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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Mangalore Refinery and Petrochemicals Limited

Ticker: MRPL.BO | Industry: Oil & Gas Refining & Marketing | Sector: Energy
$156.30 -1.05 (-0.67%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004
Stock Price 136.91 193.82 89.49 61.91 44.99 30.24 56.98 93.36 107.53 66.73 65.40 57.09 41.19 61.33 64.68 76.71 62.86 65.35 48.05 41.58 49.08 47.91
Market Capitalization 240,254.70M 339,301.36M 156,764.03M 108,556.56M 78,825.91M 53,033.91M 95,462.42M 163,657.27M 188,477.66M 116,951.20M 114,587.56M 99,433.82M 72,380.15M 107,555.89M 113,386.30M 134,460.25M 110,191.82M 114,552.17M 84,226.96M 72,876.91M 86,014.31M 36,233.44M
(-) Cash & Equivalents 3,018.80M 90.95M -157.60M -86.85M -53.56M -57.33M -100.20M 67.86M 0.00M 0.00M 34,311.50M -36.89M -40.56M 5,546.58M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 79,891.43M 65,550.43M 77,865.80M 99,368.75M 121,736.50M 90,625.00M 81,026.66M 24,184.35M 0.00M 0.00M 48,470.75M 44,806.24M 44,711.41M 14,772.12M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 317,127.34M 404,760.84M 234,787.43M 208,012.16M 200,615.97M 143,716.23M 176,589.28M 187,773.77M 188,477.66M 116,951.20M 128,746.81M 144,276.94M 117,132.12M 116,781.44M 113,386.30M 134,460.25M 110,191.82M 114,552.17M 84,226.96M 72,876.91M 86,014.31M 36,233.44M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Revenue 866,785M 981,462M 948,886M 903,340M 1,090,260M 697,578M 319,590M 502,304M 634,461M 490,550M 437,665M 397,302M 573,985M 715,524M 656,957M 538,241M 389,567M 318,852M 382,437M 325,751M 286,331M 249,675M 185,083M 113,906M
Cost of Revenue 804,550M 924,381M 900,382M 802,769M 991,844M 627,653M 294,934M 513,685M 591,287M 427,608M 372,366M 351,367M 580,143M 700,820M 645,017M 516,420M 364,041M 302,309M 351,096M 300,804M 271,073M 231,248M 160,662M 102,502M
Gross Profit 62,235M 57,081M 48,504M 100,571M 98,416M 69,925M 24,656M -11,381M 43,174M 62,942M 65,299M 45,935M -6,159M 14,704M 11,940M 21,821M 25,526M 16,543M 31,341M 24,948M 15,259M 18,427M 24,421M 11,405M
Gross Profit Margin 7.2% 5.8% 5.1% 11.1% 9.0% 10.0% 7.7% -2.3% 6.8% 12.8% 14.9% 11.6% -1.1% 2.1% 1.8% 4.1% 6.6% 5.2% 8.2% 7.7% 5.3% 7.4% 13.2% 10.0%
R&D Expenses 402M 0M 402M 0M 0M 0M 0M 0M 0M 0M 0M 0M 6M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 14,568M 8,035M 7,068M 7,768M 7,168M 7,015M 5,824M 5,039M 5,085M 5,305M 4,135M 3,392M 2,531M 2,635M 2,126M 94M 2,967M 1,412M 0M 3,510M 6,036M 5,453M 3,815M 3,157M
Operating Expenses 14,970M 8,035M 7,470M 7,768M 7,168M 7,015M 5,824M 5,039M 5,085M 5,305M 4,135M 3,392M 2,538M 2,635M 15,435M 3,499M 9,468M 1,429M 5,833M 8,656M 10,222M 7,390M 9,460M 3,899M
Operating Income (EBIT) 47,265M 49,046M 41,034M 92,804M 91,247M 62,910M 18,832M -16,420M 38,088M 57,637M 61,165M 42,543M -8,696M 12,069M -3,495M 18,322M 16,058M 15,114M 25,509M 16,291M 5,037M 11,037M 14,962M 7,506M
Operating Income Margin 5.5% 5.0% 4.3% 10.3% 8.4% 9.0% 5.9% -3.3% 6.0% 11.7% 14.0% 10.7% -1.5% 1.7% -0.5% 3.4% 4.1% 4.7% 6.7% 5.0% 1.8% 4.4% 8.1% 6.6%
Interest Income 0M 0M 257M 149M 167M 353M 180M 276M 1,037M 786M 3,784M 6,899M 6,555M 2,252M 770M 2,922M 1,515M 2,278M 0M 0M 194M 0M 0M 0M
Interest Expense 9,854M 10,346M 9,699M 11,138M 12,981M 8,628M 8,368M 8,858M 7,768M 8,236M 9,687M 10,835M 4,448M 3,214M 3,286M 1,332M 1,044M 1,155M 1,435M 1,476M -1,951M 1,878M 2,296M 3,734M
Net Interest Income -9,854M -10,346M -9,442M -10,989M -12,815M -8,274M -8,188M -8,582M -6,731M -7,450M -5,903M -3,936M 2,107M -962M -2,516M 1,590M 471M 1,123M -1,435M -1,476M 2,145M -1,878M -2,296M -3,734M
Unusual Items -21,143M -24,537M -30,403M -26,589M -35,874M -27,523M -19,834M -29,034M -24,844M -21,473M -4,723M -35,742M -16,361M -6,930M 1,242M -6,709M 846M 682M -5,958M 2,516M 3,707M -2,934M 1,943M 1,973M
EBT Excluding Unusual Items 37,410M 38,700M 31,592M 81,815M 78,433M 54,636M 10,645M -25,002M 31,358M 50,187M 55,262M 38,607M -6,590M 11,106M -6,011M 19,911M 16,529M 16,236M 24,074M 14,816M 7,182M 9,160M 12,665M 3,772M
Pre-Tax Income 16,268M 14,163M 1,189M 55,225M 42,559M 27,113M -9,189M -54,036M 6,514M 28,714M 50,539M 2,865M -22,951M 4,177M -4,768M 13,202M 17,375M 16,918M 18,117M 17,332M 10,890M 6,226M 14,609M 5,745M
Pre-Tax Margin 1.9% 1.4% 0.1% 6.1% 3.9% 3.9% -2.9% -10.8% 1.0% 5.9% 11.5% 0.7% -4.0% 0.6% -0.7% 2.5% 4.5% 5.3% 4.7% 5.3% 3.8% 2.5% 7.9% 5.0%
Income Tax Expense 5,915M 5,094M 627M 19,255M 16,005M -2,469M -1,540M -13,611M 3,001M 10,978M 17,606M -2,193M -4,422M -1,884M 2,801M 4,116M 5,609M 5,791M 6,191M 4,610M 5,634M 2,510M 5,811M 1,151M
Net Income 10,353M 9,069M 562M 35,971M 26,554M 29,583M -7,650M -33,546M 3,400M 19,926M 34,726M 8,237M -18,033M 6,061M -7,569M 9,086M 11,766M 11,124M 11,925M 12,722M 5,255M 3,716M 8,798M 4,594M
Net Income Margin 1.2% 0.9% 0.1% 4.0% 2.4% 4.2% -2.4% -6.7% 0.5% 4.1% 7.9% 2.1% -3.1% 0.8% -1.2% 1.7% 3.0% 3.5% 3.1% 3.9% 1.8% 1.5% 4.8% 4.0%
Depreciation & Amortization 13,427M 12,492M 13,126M 12,273M 11,570M 10,619M 11,328M 10,617M 10,458M 9,647M 9,799M 10,091M 5,236M 7,063M 6,044M 4,394M 3,930M 3,902M 3,817M 3,784M 3,549M 3,500M 3,781M 3,782M
EBITDA 60,692M 61,538M 54,159M 105,077M 102,817M 73,529M 30,160M -5,803M 48,546M 67,283M 70,963M 52,634M -3,461M 19,132M 2,549M 22,715M 19,988M 19,016M 29,326M 20,075M 8,586M 14,538M 18,743M 11,288M
EBITDA Margin 7.0% 6.3% 5.7% 11.6% 9.4% 10.5% 9.4% -1.2% 7.7% 13.7% 16.2% 13.2% -0.6% 2.7% 0.4% 4.2% 5.1% 6.0% 7.7% 6.2% 3.0% 5.8% 10.1% 9.9%
NOPAT 30,080M 31,404M 19,399M 60,447M 56,933M 68,640M 14,878M -12,972M 20,540M 35,600M 39,856M 75,101M -6,870M 17,514M -2,761M 12,609M 10,875M 9,940M 16,791M 11,959M 2,431M 6,588M 9,010M 6,002M
NOPAT Margin 3.5% 3.2% 2.0% 6.7% 5.2% 9.8% 4.7% -2.6% 3.2% 7.3% 9.1% 18.9% -1.2% 2.4% -0.4% 2.3% 2.8% 3.1% 4.4% 3.7% 0.8% 2.6% 4.9% 5.3%
Owner's Earnings 23,780M 21,561M 3,785M 32,684M 31,096M 34,089M -5,462M -37,867M 4,213M 18,866M 35,907M 9,639M -24,500M -1,894M -25,955M -19,169M -19,926M 4,198M 12,938M 15,094M 6,963M 3,426M 11,718M 8,366M
Owner's Earnings Margin 2.7% 2.2% 0.4% 3.6% 2.9% 4.9% -1.7% -7.5% 0.7% 3.8% 8.2% 2.4% -4.3% -0.3% -4.0% -3.6% -5.1% 1.3% 3.4% 4.6% 2.4% 1.4% 6.3% 7.3%
EPS (Basic) 5.90 5.18 0.32 20.52 15.15 16.88 -4.36 -19.14 1.94 11.37 19.81 4.70 -10.29 3.46 -4.32 5.18 6.71 6.35 6.80 7.26 3.00 2.12 5.02 2.62
EPS (Diluted) 5.90 5.18 0.32 20.52 15.15 16.88 -4.36 -19.14 1.94 11.37 19.81 4.70 -10.29 3.46 -4.32 4.94 6.21 5.87 6.27 6.69 2.76 1.96 4.63 2.42
Shares (Basic) 1,755M 1,749M 1,756M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,752M 1,753M 1,753M 1,753M 1,754M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M
Shares (Diluted) 1,755M 1,749M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,838M 1,895M 1,895M 1,901M 1,901M 1,901M 1,901M 1,901M 1,901M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Cash & Cash Equivalents 8,742.50M 0.00M 313.90M 97.28M 68.00M 55.24M 258.25M 18.00M 46.73M 4,403.69M 2,461.53M 138,485.44M 102,934.50M 106,575.76M 15,896.36M 22,186.31M 24,151.05M 23,440.08M 17,711.22M 4,066.57M 1,328.97M 51.86M 91.63M 273.28M
Short-Term Investments 0.00M 313.90M 0.00M 0.00M 321.20M 0.00M 0.00M 0.00M 0.00M 880.00M 2,755.46M 0.00M 0.00M 0.00M 0.00M 272.78M 0.00M 5,849.78M 10,287.47M 5,437.62M 6,339.71M 3,415.47M 4,251.73M 2,776.13M
Cash & Short-Term Investments 8,742.50M 313.90M 313.90M 97.28M 389.20M 55.24M 258.25M 18.00M 46.73M 5,283.69M 5,216.99M 138,485.44M 102,934.50M 106,575.76M 15,896.36M 22,459.09M 24,151.05M 29,289.86M 27,998.69M 9,504.19M 7,668.68M 3,467.33M 4,343.36M 3,049.41M
Net Receivables 33,521.20M 0.00M 35,381.30M 38,869.22M 44,693.91M 43,458.56M 25,026.21M 10,171.72M 23,860.94M 25,927.05M 30,891.33M 23,482.37M 22,512.96M 46,304.10M 39,975.57M 37,501.63M 32,100.47M 23,174.05M 0.00M 22,047.03M 0.00M 0.00M 0.00M 8,093.31M
Inventory 83,687.40M 0.00M 77,201.80M 83,060.29M 67,766.30M 104,868.57M 71,028.01M 42,322.21M 63,086.77M 52,404.00M 44,140.49M 33,850.62M 37,842.27M 84,489.61M 67,152.61M 78,175.76M 40,973.84M 31,143.55M 18,904.30M 36,242.96M 24,982.71M 18,907.01M 19,116.17M 11,893.46M
Other Current Assets 5,961.40M -313.90M 6,758.60M 5,065.88M 6,631.84M 5,927.63M 5,543.14M 4,908.81M 12,000.67M 6,498.38M 24,884.46M 24,859.54M 5,237.88M 3,226.80M 43,091.49M 38,142.04M 33,155.39M 17,631.82M 12,869.79M 0.00M 18.38M 3,783.00M 4,086.91M 1,213.39M
Total Current Assets 131,912.50M 0.00M 119,655.60M 127,092.67M 119,481.25M 154,310.00M 101,855.61M 57,420.74M 98,995.11M 90,113.12M 105,133.27M 220,677.97M 168,527.61M 240,596.27M 166,116.03M 176,278.52M 130,380.75M 101,239.28M 59,772.78M 67,794.18M 32,669.77M 26,157.34M 27,546.44M 24,249.57M
Property, Plant & Equipment 203,498.10M 0.00M 204,060.80M 207,432.84M 204,802.20M 211,621.87M 215,690.36M 217,824.94M 206,066.91M 207,337.60M 204,583.49M 218,580.15M 224,249.69M 145,411.60M 133,313.33M 111,416.77M 85,414.90M 51,458.56M 40,728.66M 41,064.95M 43,664.60M 45,051.06M 44,828.23M 47,668.08M
Goodwill 3,772.80M 0.00M 3,772.80M 3,772.78M 3,772.80M 3,772.78M 3,772.78M 3,772.78M 3,772.78M 3,772.78M 3,772.78M 5,958.38M 5,960.39M 6.05M 8.06M 10.07M 12.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 894.00M 0.00M 332.00M 254.32M 52.70M 63.17M 85.73M 97.93M 58.77M 56.26M 27.08M 45.41M 82.46M 12.03M 29.74M 63.32M 65.55M 67.86M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 3,905.50M 0.00M 552.40M 483.28M 459.63M 1,877.71M -13.76M 286.39M 287.58M -573.74M -2,336.94M 682.46M 4.80M 0.02M 150.02M -122.76M 0.00M 10,386.84M -3,858.54M 1,013.74M -6,066.91M -3,142.69M 0.00M 0.00M
Tax Assets 1,334.50M 0.00M 0.00M 0.00M 12,431.00M 21,000.82M 13,775.45M 13,014.62M 36,447.81M 35,567.77M 3,106.87M 40,344.91M -4.80M -0.02M -150.02M 7,889.05M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 779.79M 5,904.54M
Other Non-Current Assets 10,294.40M 0.00M 15,975.20M 15,177.98M 10,775.97M 8,066.86M 11,684.10M 11,791.92M -18,201.16M -16,608.57M 18,812.34M -29,807.54M 7,845.01M 5,616.29M 5,849.56M 0.01M 1,026.21M 5,849.78M 10,287.47M 5,437.62M 6,339.71M 3,415.47M 0.00M 0.00M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.01M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 223,699.30M 0.00M 224,693.20M 227,121.20M 232,294.30M 246,403.21M 244,994.66M 246,788.58M 228,432.69M 229,552.10M 227,965.62M 235,803.77M 238,137.55M 151,045.97M 139,200.69M 119,256.47M 86,518.74M 67,763.04M 47,157.59M 47,516.31M 43,937.40M 45,323.84M 45,608.02M 53,572.62M
Total Assets 355,611.80M 0.00M 344,348.80M 354,213.87M 351,775.55M 400,713.21M 346,850.27M 304,209.32M 327,427.80M 319,665.22M 333,098.89M 456,481.74M 406,665.16M 391,642.24M 305,316.72M 295,534.99M 216,899.49M 169,002.32M 106,930.37M 115,310.49M 76,607.17M 71,481.18M 73,154.46M 77,822.19M
Accounts Payable 81,584.00M 0.00M 58,146.60M 72,035.98M 61,687.62M 93,821.16M 40,031.31M 32,765.33M 40,349.27M 47,925.45M 60,444.97M 212,872.72M 183,672.28M 210,679.22M 109,711.12M 111,136.75M 88,997.65M 50,464.44M 30,151.51M 45,565.87M 28,044.82M 21,317.29M 22,226.06M 15,120.79M
Short-Term Debt 21,959.50M 0.00M 46,376.40M 35,395.55M 42,894.10M 68,696.74M 81,339.61M 52,559.26M 116,819.33M 104,423.42M 68,859.43M 54,339.76M 29,523.62M 9,391.54M 17,768.63M 22,911.98M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 0.00M 0.00M 727.00M 0.00M 0.00M 0.00M 0.00M 0.00M 6,995.74M 445.44M 0.17M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.67M 10,585.20M 15,204.40M 15,215.97M 11,335.28M 15,123.34M 13,727.83M 34,209.58M 16,175.96M 19,400.84M 10,108.50M 8,649.61M 10,824.31M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 25,438.90M 0.00M 14,213.90M 13,505.28M -3,187.82M 477.92M 873.98M 3,199.00M 5,739.07M 5,893.79M 7,246.26M 12,046.42M 20,436.11M 7,876.95M 8,188.13M 10,985.79M 5,235.16M 15,832.12M 1,141.63M 5,682.27M 2,874.67M 2,876.90M 3,599.33M 922.90M
Total Current Liabilities 128,982.40M 0.00M 118,736.90M 121,664.48M 111,979.10M 178,200.22M 137,460.87M 99,858.87M 178,031.01M 178,966.23M 171,205.68M 295,435.03M 253,032.85M 238,056.21M 144,317.49M 155,858.83M 94,232.81M 66,296.56M 31,293.14M 51,248.14M 30,919.49M 24,194.19M 25,825.39M 16,043.69M
Long-Term Debt 83,649.00M 0.00M 82,289.70M 89,121.88M 124,179.57M 142,155.03M 156,993.17M 132,259.33M 39,357.52M 44,786.76M 85,909.49M 88,653.12M 117,491.97M 86,376.50M 55,114.40M 38,919.12M 7,914.05M 16,963.97M 19,868.04M 20,580.68M 23,683.07M 33,072.72M 34,665.33M 48,442.95M
Capital Lease Obligations 0.00M 0.00M 2,767.80M 2,352.84M 2,316.70M 2,252.71M 2,291.31M 2,411.60M 2,130.68M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2,477.35M 2,501.33M 902.24M 34,012.35M 807.75M 1.12M 4,702.69M 7,343.28M 4,531.40M 3,471.64M 6,602.22M 5,685.53M 5,307.79M 5,989.56M 1,371.34M 0.00M 0.00M
Other Non-Current Liabilities 7,169.00M -129,696.50M 7,279.40M 1,971.09M 6,066.56M 1,606.13M 4,808.88M -7,362.98M 4,658.72M 4,991.57M 661.53M 1,145.17M 954.35M 6,880.89M 2,693.82M -1,610.58M 7,655.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 90,818.00M -129,696.50M 92,336.90M 93,445.81M 132,562.83M 146,013.87M 164,093.36M 124,830.60M 48,648.25M 50,680.57M 120,583.37M 90,606.04M 118,447.44M 97,960.08M 65,151.50M 41,839.94M 19,041.39M 23,566.19M 25,553.57M 25,888.47M 29,672.63M 34,444.06M 34,665.33M 48,442.95M
Total Liabilities 219,800.40M -129,696.50M 211,073.80M 215,110.29M 244,541.93M 324,214.09M 301,554.23M 224,689.47M 226,679.26M 229,646.80M 291,789.05M 386,041.07M 371,480.29M 336,016.29M 209,468.99M 197,698.77M 113,274.20M 89,862.75M 56,846.71M 77,136.61M 60,592.12M 58,638.25M 60,490.72M 64,486.64M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 12,152.49M 12,162.31M 13,351.77M 119,413.96M 140,128.07M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 91.86M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 17,525.95M 0.00M 17,526.00M 17,526.64M 17,526.60M 17,526.64M 17,526.64M 17,526.64M 17,526.64M 17,526.64M 17,526.64M 17,526.64M 17,526.64M 17,526.64M 17,526.64M 17,572.57M 17,526.64M 17,618.50M 17,618.31M 17,618.21M 17,618.04M 17,618.04M 17,618.00M 17,617.99M
Retained Earnings 0.00M 0.00M 107,350.25M 123,975.34M 89,807.24M 63,265.30M 33,650.87M 41,297.04M 76,909.64M 80,017.17M 72,713.27M 36,796.91M 30,029.62M 48,387.69M 42,375.87M 49,990.91M 42,987.98M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 0.00M 129,696.50M 1,356.33M -12,140.72M -12,152.49M -12,162.31M -13,351.77M -49,892.50M -39,478.95M -29,385.06M -19,890.17M -80,300.52M -69,684.92M -62,429.05M -55,431.53M -49,533.14M -45,217.29M -41,406.67M -37,661.38M -33,988.12M -30,363.80M -26,834.85M -23,353.45M -19,583.39M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,490.48M 3,001.36M 1,539.80M 3,729.29M 2,315.10M 6,604.32M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 17,525.95M 129,696.50M 126,232.58M 129,361.26M 107,333.84M 80,791.94M 51,177.51M 128,345.14M 195,085.40M 68,158.75M 70,349.74M -25,976.97M -22,128.66M 3,485.28M 4,470.98M 18,030.34M 15,389.19M -23,788.17M -20,043.07M -16,369.91M -12,745.76M -9,216.81M -5,735.45M -1,965.40M
Total Equity 17,525.95M 129,696.50M 126,232.58M 129,361.26M 107,333.84M 80,791.94M 51,177.51M 130,835.62M 198,086.76M 69,698.55M 74,079.03M -23,661.87M -15,524.34M 3,485.28M 4,470.98M 18,030.34M 15,389.19M -23,788.17M -20,043.07M -16,369.91M -12,745.76M -9,216.81M -5,735.45M -1,965.40M
Total Liabilities & Equity 237,326.35M 0.00M 337,306.38M 344,471.55M 351,875.77M 405,006.03M 352,731.74M 355,525.09M 424,766.02M 299,345.35M 365,868.08M 362,379.20M 355,955.95M 339,501.57M 213,939.97M 215,729.11M 128,663.39M 66,074.58M 36,803.64M 60,766.70M 47,846.36M 49,421.44M 54,755.27M 62,521.24M
Tangible Assets 350,945.00M 0.00M 340,244.00M 350,186.77M 347,950.05M 396,877.26M 342,991.76M 300,338.61M 323,596.25M 315,836.18M 329,299.03M 450,477.95M 400,622.31M 391,624.16M 305,278.92M 295,461.60M 216,821.86M 168,934.46M 106,930.37M 115,310.49M 76,607.17M 71,481.18M 73,154.46M 77,822.19M
Tangible Equity 12,859.15M 129,696.50M 122,127.78M 125,334.16M 103,508.34M 76,955.99M 47,319.00M 126,964.91M 194,255.21M 65,869.51M 70,279.17M -29,665.66M -21,567.19M 3,467.20M 4,433.18M 17,956.95M 15,311.56M -23,856.03M -20,043.07M -16,369.91M -12,745.76M -9,216.81M -5,735.45M -1,965.40M
Tangible Book Value 12,859.15M 129,696.50M 122,127.78M 125,334.16M 103,508.34M 76,955.99M 47,319.00M 126,964.91M 194,255.21M 65,869.51M 70,279.17M -29,665.66M -21,567.19M 3,467.20M 4,433.18M 17,956.95M 15,311.56M -23,856.03M -20,043.07M -16,369.91M -12,745.76M -9,216.81M -5,735.45M -1,965.40M
Total Investments 3,905.50M 0.00M 552.40M 483.28M 780.83M 1,877.71M -13.76M 286.39M 287.58M 306.26M 418.52M 682.46M 4.80M 0.02M 150.02M 150.02M 948.25M 16,236.62M 6,428.93M 6,451.36M 272.80M 272.78M 4,251.73M 2,776.13M
Net Debt 96,866.00M 0.00M 128,352.20M 124,420.15M 167,005.67M 210,796.53M 238,074.53M 184,800.59M 156,130.12M 144,806.49M 152,307.39M 4,507.44M 44,081.09M -10,807.72M 56,986.67M 39,644.79M -16,237.00M -6,476.11M 2,156.82M 16,514.11M 22,354.10M 33,020.86M 34,573.70M 48,169.67M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Working Capital 2,930.1M 0.0M -2,742.9M 3,619.4M -1,344.2M -25,261.7M -38,639.8M -45,327.8M -79,826.6M -75,899.9M -42,643.0M -83,363.0M -60,413.6M 13,367.1M -8,920.9M -3,205.1M -2,188.3M 11,768.7M 28,692.7M 16,201.6M 13,303.2M 13,073.6M 10,693.6M 15,978.9M
Total Capital 241,419.9M 129,696.5M 261,130.4M 259,695.4M 268,035.6M 285,198.0M 283,105.1M 247,784.4M 255,634.6M 250,925.7M 226,999.5M 202,068.3M 197,719.8M 166,456.8M 137,559.9M 131,380.4M 80,858.8M 72,929.5M 67,162.0M 58,410.1M 51,251.0M 57,026.1M 56,301.7M 69,551.5M
Capital Employed 226,629.4M 0.0M 221,950.3M 230,642.1M 230,950.1M 221,141.5M 206,354.8M 201,460.8M 148,606.1M 153,652.3M 185,322.7M 152,440.8M 177,724.0M 164,413.1M 130,279.8M 116,051.4M 84,330.4M 79,531.7M 75,850.3M 63,717.9M 57,240.6M 58,397.5M 56,301.7M 69,551.5M
Invested Capital 232,677.4M 129,696.5M 260,816.5M 259,598.2M 267,967.6M 285,142.8M 282,846.9M 247,766.4M 255,587.9M 246,522.0M 224,538.0M 63,582.9M 94,785.3M 59,881.0M 121,663.6M 109,194.1M 56,707.7M 49,489.4M 49,450.8M 54,343.5M 49,922.1M 56,974.3M 56,210.0M 69,278.2M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Net Income -2,889.80M 26,554.90M 562.10M 35,970.60M 26,554.00M 29,582.52M -7,649.67M -40,391.29M 3,512.61M 17,735.63M 32,932.10M 3,064.38M -22,950.53M 4,096.96M -4,768.46M 13,202.03M 17,374.92M 16,918.45M 18,116.57M 17,331.83M 10,889.55M 6,225.83M 14,608.74M 5,745.04M
Depreciation & Amortization 0.00M 6,302.40M 13,476.90M 12,572.85M 11,867.00M 10,877.24M 11,580.35M 10,857.91M 10,475.32M 9,661.00M 9,841.28M 10,214.77M 5,235.65M 7,060.15M 6,044.10M 4,393.80M 3,930.30M 3,901.94M 3,816.95M 3,783.87M 3,548.56M 3,500.17M 3,781.43M 3,781.97M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -4,058.70M -10,174.97M 3,098.70M -1,926.16M -34,087.02M 27,346.49M -11,715.85M -650.17M -66,421.63M 52,837.62M 9,458.20M 84,121.20M 6,998.53M -18,642.95M 7,232.76M 12,478.80M 5,540.51M -6,357.35M 334.76M -1,377.30M -3,756.14M -3,854.84M
Accounts Receivable 0.00M 0.00M 3,253.00M 6,118.00M -1,427.12M -18,787.17M -14,249.16M 13,383.98M 2,018.42M -571.68M -3,084.25M -1,634.78M -8,391.26M -8,141.88M -4,376.37M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 5,856.00M -15,762.50M 37,066.30M -33,878.57M -28,659.65M 20,752.61M -10,700.78M -8,240.58M -10,316.10M 3,991.65M 49,980.49M -17,337.00M 11,023.15M -37,203.65M -9,830.69M -12,242.25M 17,329.25M -11,291.14M -6,099.10M 208.36M -7,224.72M -1,926.06M
Accounts Payable 0.00M 0.00M -11,520.90M 11,306.50M -31,905.69M 51,120.80M 8,258.60M -12,114.19M 1,586.21M -10,474.23M -155,025.01M 26,553.51M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -1,646.80M -11,836.97M -634.79M -381.22M 563.19M 5,324.09M -4,619.70M 7,590.41M -56,105.53M 48,845.97M -40,522.29M 101,458.20M -4,024.62M 18,560.70M 17,063.45M 24,721.05M -11,788.74M 4,933.79M 6,433.86M -1,585.66M 3,468.58M -1,928.78M
Other Non-Cash Items 2,889.80M -20,252.50M 8,798.70M 32,081.96M 22,124.20M 8,394.84M 2,136.33M 6,962.23M 9,756.00M 12,972.17M 11,955.13M 9,892.44M 950.27M -5,643.77M 1,624.05M -5,543.81M -9,117.66M -6,063.86M -7,540.16M 1,071.87M 1,042.33M 953.42M 2,066.55M 3,957.02M
Net Cash from Operating Activities 0.00M 12,604.80M 18,779.00M 70,450.44M 63,643.90M 46,928.44M -28,020.01M 4,775.34M 12,028.08M 39,718.63M -11,693.12M 76,009.21M -7,306.41M 89,634.54M 9,898.22M -6,590.93M 19,420.32M 27,235.33M 19,933.87M 15,830.22M 15,815.20M 9,302.12M 16,700.58M 9,629.19M
Capital Expenditures (PPE) 0.00M 0.00M -9,902.90M -15,560.43M -7,027.80M -6,111.61M -9,140.02M -14,938.22M -9,645.81M -10,707.09M -8,618.34M -8,689.87M -11,702.50M -15,018.05M -24,429.98M -32,648.92M -35,623.01M -10,827.30M -2,803.93M -1,411.93M -1,841.07M -3,790.46M -860.89M -10.39M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 1.88M -0.01M -12,169.20M 5.74M -1,530.05M 0.00M 0.62M 2.52M -0.31M 0.00M 272.79M 0.00M 0.00M 0.00M 0.00M 0.00M -0.02M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M -3.20M -1.96M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -9,807.69M 0.00M -6,178.56M 0.00M -272.78M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M -1.88M 1.96M 0.00M 0.00M 0.00M 0.00M 0.31M 2.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M 506.80M 381.63M 298.60M 165.85M 316.81M 445.94M 1,126.03M 893.62M 6,307.66M 7,820.23M 7,640.92M 2,031.78M 986.90M 3,006.35M 17,699.82M 1,801.69M 1,394.16M 492.49M 199.08M 189.00M 5.41M 4.59M
Net Cash from Investing Activities 0.00M 0.00M -9,396.10M -15,178.80M -6,732.40M -5,945.77M -20,992.41M -14,486.54M -10,049.83M -9,813.47M -2,310.06M -867.18M -4,061.89M -12,986.27M -23,170.29M -29,642.57M -17,923.19M -18,833.30M -1,409.77M -7,098.00M -1,642.01M -3,874.24M -855.48M -5.80M
Net Debt Issuance 0.00M 0.00M 3,738.00M -42,974.48M -45,432.59M -31,115.01M 56,561.04M 21,153.26M 5,780.89M -21,551.25M 3,124.98M -6,698.37M -10,019.87M 17,027.38M 12,303.34M 46,068.10M -1,394.22M -2,829.06M -1,001.45M -2,883.27M -9,349.98M -1,580.56M -13,728.18M -4,752.16M
Long-Term Debt Issuance 0.00M 0.00M -4,632.00M -49,491.57M -17,964.48M -5,267.92M 21,335.86M 69,165.04M -14,354.07M -21,551.25M 3,124.98M -29,271.72M -10,019.87M 32,630.35M 18,919.54M 28,236.33M 0.00M -4,775.76M -555.44M -527.69M -1,127.54M -1,435.99M -10,539.01M -5,266.93M
Short-Term Debt Issuance 0.00M 0.00M 8,370.00M 6,517.09M -27,544.99M -25,847.09M 35,225.18M -48,011.78M 20,134.96M 14,971.23M 8,995.67M 22,573.35M -10,051.39M -11,635.63M -6,616.20M 17,831.77M -1,394.22M 1,946.70M -446.01M -2,355.57M -8,222.44M -144.57M -3,189.17M 514.77M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,444.91M 1,466.95M 0.00M 0.00M 0.00M -22.55M 0.00M -45.93M -45.93M 0.00M 0.19M 0.10M 0.17M 0.00M 0.04M 0.01M 21.99M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,444.91M 1,466.95M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.19M 0.10M 0.17M 0.00M 0.04M 0.01M 21.99M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -45.93M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -3,505.20M -1,752.60M 0.00M 0.00M 0.00M -2,112.85M -6,338.56M -12,656.32M 0.00M -10.84M -17.55M -14.04M -2,036.92M -2,444.31M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M -3,505.20M -1,752.60M 0.00M 0.00M 0.00M -2,112.85M -6,338.56M -12,656.32M 0.00M -10.84M -17.55M -14.04M -2,036.92M -2,444.31M -2,452.43M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -9,612.00M -10,515.29M -11,466.11M -10,070.67M -7,308.37M -11,802.85M -10,868.73M 6,244.57M -479.59M -10,726.92M -16,663.69M -2,819.66M -3,238.59M -1,996.77M -1,046.53M -3,623.32M -3,901.40M -3,128.46M -3,557.85M -3,910.33M -2,291.93M -4,652.51M
Net Cash from Financing Activities 0.00M 0.00M -9,379.20M -55,242.37M -56,898.70M -41,185.68M 49,252.67M 9,682.47M -6,335.21M -27,963.00M 2,911.53M -16,637.25M -26,723.49M 14,030.75M 6,981.90M 41,705.49M -4,890.38M -6,452.19M -4,902.75M -6,011.56M -12,907.83M -5,490.85M -16,020.10M -9,382.68M
Effect of FX on Cash 0.00M 0.00M -75.86M 0.00M -0.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 3,121.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 12,604.80M 3.70M 29.27M 12.80M -203.01M 240.25M -28.73M -4,356.96M 1,942.16M -11,091.65M 58,504.78M -34,970.33M 90,679.02M -6,290.17M 5,471.99M -3,393.25M 1,949.84M 13,621.35M 2,720.66M 1,265.36M -62.97M -175.00M 240.71M
Cash at Beginning of Period 0.00M 1,888.90M 97.28M 68.01M 55.20M 258.25M 18.00M 46.73M 4,403.69M 2,461.53M 13,553.18M 72,063.76M 107,034.09M 15,879.92M 22,170.09M 16,698.10M 19,565.92M 17,616.08M 3,994.73M 1,274.07M 8.71M 71.68M 246.68M 5.97M
Cash at End of Period 0.00M 7,531.28M 101.00M 97.28M 68.00M 55.24M 258.25M 18.00M 46.73M 4,403.69M 2,461.53M 130,568.54M 72,063.76M 106,558.94M 15,879.92M 22,170.09M 16,172.67M 19,565.92M 17,616.08M 3,994.73M 1,274.07M 8.71M 71.68M 246.68M
Operating Cash Flow 0.00M 12,604.80M 18,779.00M 70,450.44M 63,643.90M 46,928.44M -28,020.01M 4,775.34M 12,028.08M 39,718.63M -11,693.12M 76,009.21M -7,306.41M 89,634.54M 9,898.22M -6,590.93M 19,420.32M 27,235.33M 19,933.87M 15,830.22M 15,815.20M 9,302.12M 16,700.58M 9,629.19M
Capital Expenditure 0.00M 0.00M -9,902.90M -15,560.43M -7,027.80M -6,111.61M -9,140.02M -14,938.22M -9,645.81M -10,707.09M -8,618.34M -8,689.87M -11,702.50M -15,018.05M -24,429.98M -32,648.92M -35,623.01M -10,827.30M -2,803.93M -1,411.93M -1,841.07M -3,790.46M -860.89M -10.39M
Free Cash Flow 0.00M 12,604.80M 8,876.10M 54,890.01M 56,616.10M 40,816.83M -37,160.03M -10,162.88M 2,382.27M 29,011.54M -20,311.46M 67,319.34M -19,008.91M 74,616.49M -14,531.76M -39,239.85M -16,202.69M 16,408.03M 17,129.94M 14,418.29M 13,974.13M 5,511.66M 15,839.69M 9,618.80M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
EBITDA 50,160.01M 90,525.79M 54,159.48M 105,076.99M 102,817.20M 73,528.63M 30,159.99M -5,802.69M 48,546.22M 67,283.47M 70,963.40M 52,634.49M -3,460.62M 19,131.79M 15,858.66M 26,120.75M 26,489.58M 19,032.70M 35,158.14M 25,222.08M 12,771.57M 16,474.29M 24,387.18M 12,029.40M
(-) Tax Adjustment 13,209.79M 31,461.28M 18,955.82M 36,635.93M 35,986.02M 0.00M 5,052.99M -1,461.61M 16,991.18M 23,549.21M 24,721.96M 0.00M -666.75M 0.00M 0.00M 8,144.17M 8,550.78M 6,515.17M 12,014.89M 6,708.03M 4,470.05M 5,766.00M 8,535.51M 2,409.82M
(-) Change In Working Capital 0.00M 0.00M -4,058.70M -10,174.97M 3,098.70M -1,926.16M -34,087.02M 27,346.49M -11,715.85M -650.17M -66,421.63M 52,837.62M 9,458.20M 84,121.20M 6,998.53M -18,642.95M 7,232.76M 12,478.80M 5,540.51M -6,357.35M 334.76M -1,377.30M -3,756.14M -3,854.84M
(-) Capital Expenditure 0.00M 0.00M -9,902.90M -15,560.43M -7,027.80M -6,111.61M -9,140.02M -14,938.22M -9,645.81M -10,707.09M -8,618.34M -8,689.87M -11,702.50M -15,018.05M -24,429.98M -32,648.92M -35,623.01M -10,827.30M -2,803.93M -1,411.93M -1,841.07M -3,790.46M -860.89M -10.39M
Unlevered Free Cash Flow 36,950.22M 59,064.51M 29,359.46M 63,055.60M 56,704.68M 69,343.18M 50,054.00M -46,625.79M 33,625.08M 33,677.34M 104,044.73M -8,893.00M -23,954.57M -80,007.46M -15,569.85M 3,970.61M -24,916.97M -10,788.57M 14,798.81M 23,459.47M 6,125.69M 8,295.13M 18,746.92M 13,464.03M
(-) Net Interest Income After Taxes -7,741.79M -6,922.80M -6,137.08M -7,157.57M -8,329.58M -8,274.36M -6,815.90M -6,420.36M -4,374.85M -4,842.21M -3,846.59M -3,936.08M 1,700.83M -962.32M -2,515.83M 1,093.94M 318.91M 738.32M -944.28M -1,083.36M 1,394.42M -1,220.49M -1,492.52M -2,986.11M
Net Debt Issuance 0.00M 0.00M 3,738.00M -42,974.48M -45,432.59M -31,115.01M 56,561.04M 21,153.26M 5,780.89M -21,551.25M 3,124.98M -6,698.37M -10,019.87M 17,027.38M 12,303.34M 46,068.10M -1,394.22M -2,829.06M -1,001.45M -2,883.27M -9,349.98M -1,580.56M -13,728.18M -4,752.16M
Levered Free Cash Flow 44,692.02M 65,987.32M 39,234.54M 27,238.70M 19,601.67M 46,502.53M 113,430.94M -19,052.16M 43,780.82M 16,968.29M 111,016.30M -11,655.29M -35,675.27M -62,017.76M -750.68M 48,944.77M -26,630.11M -14,355.95M 14,741.64M 21,659.56M -4,618.71M 7,935.05M 6,511.26M 11,697.98M