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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

NATCO Pharma Limited

Ticker: NATCOPHARM.BO | Industry: Drug Manufacturers - Specialty & Generic | Sector: Healthcare
$813.65 -20.40 (-2.45%)
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
Stock Price 842.38 1,244.99 736.99 643.35 937.78 762.14 569.20 752.16 906.06 542.29 488.02 239.37 116.07 76.04 51.39 37.03 15.64 17.01 28.17 25.62 25.38
Market Capitalization 150,893.55M 222,990.75M 132,752.84M 117,434.43M 171,210.78M 139,120.93M 103,982.78M 139,113.67M 157,745.09M 95,491.14M 84,273.77M 39,596.61M 18,337.99M 12,346.37M 7,259.90M 5,202.05M 2,192.09M 2,364.15M 3,858.05M 3,407.66M 1,563.80M
(-) Cash & Equivalents 7,598.33M 7,266.75M -5,354.50M -3,963.25M -3,831.00M -4,567.75M -5,123.00M -5,462.00M -432.00M -148.71M -52.90M -3.01M -6.13M 89.05M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 1,800.33M 1,449.00M 1,035.50M 1,294.00M 1,637.50M 1,907.75M 1,719.25M 985.50M 1,040.75M 682.04M 1,064.11M 1,161.31M 1,467.67M 1,196.25M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 145,095.55M 217,173.00M 139,142.84M 122,691.68M 176,679.28M 145,596.43M 110,825.03M 145,561.17M 159,217.84M 96,321.89M 85,390.77M 40,760.93M 19,811.79M 13,453.57M 7,259.90M 5,202.05M 2,192.09M 2,364.15M 3,858.05M 3,407.66M 1,563.80M

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
Revenue 43,901M 45,638M 44,319M 40,020M 27,085M 19,462M 20,561M 19,150M 20,945M 21,848M 20,202M 10,423M 7,305M 7,389M 6,605M 5,200M 4,374M 4,308M 4,382M 3,277M 2,415M 1,681M 1,544M
Cost of Revenue 7,723M 6,947M 7,274M 7,487M 6,544M 5,845M 5,318M 4,060M 3,818M 4,497M 6,279M 2,539M 1,699M 3,411M 3,328M 2,378M 789M 813M 967M 898M 856M 1,325M 1,156M
Gross Profit 36,178M 38,691M 37,045M 32,533M 20,541M 13,617M 15,243M 15,090M 17,127M 17,351M 13,923M 7,884M 5,605M 3,978M 3,277M 2,823M 3,585M 3,494M 3,415M 2,379M 1,559M 355M 388M
Gross Profit Margin 82.4% 84.8% 83.6% 81.3% 75.8% 70.0% 74.1% 78.8% 81.8% 79.4% 68.9% 75.6% 76.7% 53.8% 49.6% 54.3% 82.0% 81.1% 77.9% 72.6% 64.6% 21.1% 25.1%
R&D Expenses 1,040M 1,211M 1,040M 1,211M 892M 1,682M 1,425M 1,543M 1,876M 1,279M 930M 552M 475M 143M 146M 84M 110M 78M 0M 0M 0M 0M 0M
SG&A Expenses 3,067M 5,689M 6,002M 5,360M 4,733M 5,005M 4,507M 4,774M 4,466M 3,422M 2,698M 1,918M 1,276M 1,847M 1,470M 732M 530M 387M 581M 457M 364M 0M 0M
Operating Expenses 16,597M 6,900M 7,042M 6,571M 5,625M 6,687M 5,932M 6,317M 6,342M 4,701M 3,628M 2,470M 1,751M 1,990M 2,028M 1,885M 2,691M 2,636M 2,654M 1,715M 1,056M 117M 71M
Operating Income (EBIT) 19,581M 31,791M 30,003M 25,962M 14,916M 6,930M 9,311M 8,773M 10,785M 12,650M 10,295M 5,414M 3,854M 1,988M 1,249M 938M 893M 858M 761M 664M 503M 239M 317M
Operating Income Margin 44.6% 69.7% 67.7% 64.9% 55.1% 35.6% 45.3% 45.8% 51.5% 57.9% 51.0% 51.9% 52.8% 26.9% 18.9% 18.0% 20.4% 19.9% 17.4% 20.3% 20.8% 14.2% 20.5%
Interest Income 0M 0M 1,872M 1,010M 512M 390M 566M 791M 898M 249M 79M 55M 7M 25M 24M 25M 2M -17M -13M 0M 0M 0M 7M
Interest Expense 309M 201M 183M 192M 145M 177M 133M 215M 193M 154M 185M 229M 317M 366M 263M 230M 142M 130M 138M 85M 57M 70M 125M
Net Interest Income -309M -201M 1,689M 818M 367M 213M 433M 576M 705M 95M -106M -174M -310M -341M -240M -205M -140M -147M -151M -85M -57M -70M -119M
Unusual Items -720M -8,033M -8,778M -10,045M -6,664M -5,121M -3,948M -3,662M -3,243M -3,873M -3,945M -3,225M -2,280M -358M 14M 63M -102M -80M -43M -26M -48M 103M -191M
EBT Excluding Unusual Items 19,272M 31,590M 31,692M 26,780M 15,283M 7,143M 9,744M 9,349M 11,490M 12,745M 10,189M 5,240M 3,544M 1,647M 1,010M 732M 753M 711M 610M 579M 446M 169M 198M
Pre-Tax Income 18,552M 23,557M 22,914M 16,735M 8,619M 2,022M 5,796M 5,687M 8,247M 8,872M 6,244M 2,015M 1,265M 1,290M 1,023M 795M 651M 632M 566M 553M 398M 272M 7M
Pre-Tax Margin 42.3% 51.6% 51.7% 41.8% 31.8% 10.4% 28.2% 29.7% 39.4% 40.6% 30.9% 19.3% 17.3% 17.5% 15.5% 15.3% 14.9% 14.7% 12.9% 16.9% 16.5% 16.2% 0.5%
Income Tax Expense 3,186M 4,117M 4,080M 2,852M 1,466M 322M 1,372M 1,106M 1,823M 1,920M 1,395M 479M 15M 309M 364M 211M 132M 137M 113M 148M 93M 34M -8M
Net Income 15,387M 19,448M 18,854M 13,883M 7,153M 1,700M 4,409M 4,608M 6,444M 6,962M 4,860M 1,571M 1,346M 1,027M 719M 596M 535M 487M 440M 405M 305M 238M 16M
Net Income Margin 35.0% 42.6% 42.5% 34.7% 26.4% 8.7% 21.4% 24.1% 30.8% 31.9% 24.1% 15.1% 18.4% 13.9% 10.9% 11.5% 12.2% 11.3% 10.0% 12.4% 12.6% 14.2% 1.0%
Depreciation & Amortization 1,995M 1,759M 1,780M 1,800M 1,571M 1,366M 1,133M 965M 787M 645M 527M 495M 459M 293M 214M 159M 159M 212M 141M 90M 78M 67M 58M
EBITDA 21,576M 33,550M 31,783M 27,762M 16,487M 8,296M 10,444M 9,738M 11,572M 13,295M 10,822M 5,909M 4,313M 2,281M 1,463M 1,097M 1,052M 1,070M 902M 754M 581M 306M 375M
EBITDA Margin 49.1% 73.5% 71.7% 69.4% 60.9% 42.6% 50.8% 50.9% 55.2% 60.9% 53.6% 56.7% 59.0% 30.9% 22.2% 21.1% 24.1% 24.8% 20.6% 23.0% 24.1% 18.2% 24.3%
NOPAT 16,218M 26,235M 24,661M 21,538M 12,379M 5,826M 7,107M 7,067M 8,401M 9,912M 7,995M 4,127M 3,808M 1,513M 804M 689M 712M 672M 609M 486M 385M 209M 658M
NOPAT Margin 36.9% 57.5% 55.6% 53.8% 45.7% 29.9% 34.6% 36.9% 40.1% 45.4% 39.6% 39.6% 52.1% 20.5% 12.2% 13.3% 16.3% 15.6% 13.9% 14.8% 16.0% 12.4% 42.6%
Owner's Earnings 17,382M 21,207M 16,623M 12,289M 6,668M 639M 2,996M 1,987M 2,614M 3,364M 2,592M 492M 613M 216M -184M -530M -265M 324M 36M -172M 40M -16M -165M
Owner's Earnings Margin 39.6% 46.5% 37.5% 30.7% 24.6% 3.3% 14.6% 10.4% 12.5% 15.4% 12.8% 4.7% 8.4% 2.9% -2.8% -10.2% -6.1% 7.5% 0.8% -5.3% 1.7% -1.0% -10.7%
EPS (Basic) 85.91 108.57 105.26 77.34 39.18 9.32 24.20 25.33 34.98 39.26 27.89 9.09 7.81 6.43 4.60 4.11 3.80 3.46 3.14 2.89 2.20 1.75 0.12
EPS (Diluted) 85.92 108.58 105.26 77.34 39.18 9.32 24.16 25.26 34.87 39.13 27.87 9.19 8.13 6.43 4.58 4.11 3.80 3.46 3.14 2.89 2.20 1.75 0.12
Shares (Basic) 179M 179M 179M 180M 183M 182M 182M 182M 185M 178M 174M 173M 172M 160M 157M 145M 141M 141M 140M 140M 138M 136M 131M
Shares (Diluted) 179M 179M 179M 179M 183M 182M 182M 182M 185M 178M 174M 171M 166M 160M 157M 145M 141M 141M 140M 140M 138M 136M 134M

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
Cash & Cash Equivalents 1,035.00M 0.00M 21,760.00M 704.00M 1,319.00M 1,111.00M 258.00M 198.00M 283.00M 217.00M 235.00M 440.66M 124.42M 102.16M 118.20M 366.31M 333.28M 81.18M 290.92M 259.67M 286.77M 306.38M 463.27M
Short-Term Investments 39,733.00M 24,968.00M 3,208.00M 17,077.00M 9,929.00M 6,488.00M 7,919.00M 8,827.00M 10,293.00M 8,246.00M 1,137.00M 209.64M 1.18M 3.18M 8.12M 7.37M 691.96M 460.41M 859.93M 581.93M 583.87M 429.69M 439.99M
Cash & Short-Term Investments 40,768.00M 24,968.00M 24,968.00M 17,781.00M 11,248.00M 7,599.00M 8,177.00M 9,025.00M 10,576.00M 8,463.00M 1,372.00M 650.30M 125.60M 105.33M 126.33M 373.69M 1,025.24M 541.60M 1,150.86M 841.60M 870.64M 736.07M 903.26M
Net Receivables 17,291.00M 0.00M 12,560.00M 12,685.00M 9,014.00M 6,855.00M 4,981.00M 6,333.00M 5,990.00M 6,827.00M 4,971.00M 2,833.00M 1,969.00M 1,252.29M 1,343.37M 1,146.11M 799.80M 786.41M 563.40M 744.32M 639.48M 638.85M 0.00M
Inventory 8,180.00M 0.00M 7,658.00M 7,917.00M 8,089.00M 8,620.00M 9,104.00M 5,580.00M 5,290.00M 4,384.00M 3,489.00M 3,572.83M 2,200.00M 1,811.25M 1,460.24M 1,103.89M 1,022.32M 774.36M 802.94M 683.49M 516.88M 457.52M 380.01M
Other Current Assets 3,428.00M -24,968.00M 7,514.00M 1,563.00M 1,369.00M 1,572.00M 885.00M 2,138.00M 1,787.00M 1,787.00M 761.00M 947.00M 532.42M 549.79M 293.60M 1,332.48M 159.11M 117.85M 244.95M 60.69M 68.31M 58.17M 331.47M
Total Current Assets 69,667.00M 0.00M 52,700.00M 39,946.00M 29,720.00M 24,646.00M 23,147.00M 23,076.00M 23,643.00M 21,461.00M 10,593.00M 8,003.13M 4,827.01M 3,718.66M 3,223.53M 3,956.17M 3,006.48M 2,220.22M 2,762.15M 2,330.10M 2,095.31M 1,890.61M 1,614.74M
Property, Plant & Equipment 26,923.00M 0.00M 26,573.00M 24,350.00M 23,034.00M 23,084.00M 22,372.00M 20,937.00M 18,561.00M 14,927.00M 11,635.00M 9,164.03M 7,929.89M 7,365.14M 6,597.48M 4,653.35M 3,519.95M 2,729.50M 2,372.72M 1,942.97M 1,584.11M 1,304.63M 1,050.76M
Goodwill 597.00M 0.00M 574.00M 560.00M 552.00M 507.00M 0.00M 0.00M 0.00M 0.00M 0.00M 36.94M 410.26M 255.99M 238.73M 0.00M 151.77M 274.38M 309.25M 338.56M 164.61M 165.78M 0.00M
Intangible Assets 2,005.00M 0.00M 2,087.00M 1,371.00M 1,326.00M 822.00M 94.00M 88.00M 87.00M 118.00M 58.00M 52.25M 49.20M 64.06M 49.69M 162.18M 17.00M 10.16M 5.34M 4.09M 0.00M 0.00M 0.00M
Long-Term Investments 3,196.00M 0.00M 3,351.00M 973.00M -9,259.00M 1,089.00M -6,250.00M -7,991.00M -10,094.00M -8,165.00M -1,136.00M -123.79M 110.87M 82.23M 95.79M 610.51M -65.92M 145.54M -859.49M -581.45M -564.92M -429.13M -292.95M
Tax Assets 1,176.00M 0.00M 501.00M 194.00M 10,647.00M 6,888.00M 8,045.00M 9,589.00M 10,988.00M 9,023.00M 1,621.00M 779.23M 502.26M 501.93M 491.60M 7.37M 0.00M 460.41M 859.93M 581.93M 583.87M 429.69M 0.00M
Other Non-Current Assets 737.00M 0.00M 522.00M 1,380.00M 271.00M -6,271.00M 285.00M -1.00M 17.00M -59.00M 125.00M 6.34M 8.31M 6.37M 1.26M 457.73M 691.96M 0.00M 0.84M 2.93M 6.19M 33.15M 501.47M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 34,634.00M 0.00M 33,608.00M 28,828.00M 26,571.00M 26,119.00M 24,546.00M 22,622.00M 19,559.00M 15,844.00M 12,303.00M 9,915.01M 9,010.79M 8,275.73M 7,474.55M 5,891.15M 4,314.76M 3,620.00M 2,688.60M 2,289.04M 1,773.85M 1,504.12M 1,259.29M
Total Assets 104,301.00M 0.00M 86,308.00M 68,774.00M 56,291.00M 50,765.00M 47,693.00M 45,698.00M 43,202.00M 37,305.00M 22,896.00M 17,918.14M 13,837.80M 11,994.39M 10,698.08M 9,847.32M 7,321.23M 5,840.22M 5,450.76M 4,619.14M 3,869.16M 3,394.73M 2,874.03M
Accounts Payable 5,126.00M 0.00M 2,749.00M 2,355.00M 2,638.00M 1,618.00M 1,462.00M 2,554.00M 2,170.00M 2,691.00M 20.00M 26.00M 15.00M 1,081.46M 1,058.52M 766.41M 765.97M 827.23M 866.52M 722.27M 599.58M 561.57M 0.00M
Short-Term Debt 2,528.00M 0.00M 2,731.00M 3,781.00M 1,744.00M 4,205.00M 2,821.00M 3,277.00M 3,863.00M 1,732.00M 2,216.00M 1,126.00M 2,226.49M 1,486.06M 2,045.82M 1,276.47M 0.00M 0.00M 744.39M 0.00M 0.00M 0.00M 0.00M
Tax Payables 1,373.00M 0.00M 0.00M 323.00M 101.00M 9.00M 13.00M 85.00M 66.00M 26.00M 133.00M 34.00M 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 0.00M 1,129.00M 877.00M 13.00M 85.00M 66.00M 26.00M 3,916.00M 3,202.49M 332.17M 275.95M 131.01M 6.61M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 7,941.00M 0.00M 3,148.00M 3,565.00M 623.00M -200.00M 471.00M 483.00M 610.00M 718.00M 841.00M 552.00M 398.22M 235.85M 249.31M 511.96M 321.70M 40.25M -720.86M 557.53M 38.52M 418.77M 467.56M
Total Current Liabilities 16,968.00M 0.00M 8,628.00M 10,024.00M 6,235.00M 6,509.00M 4,780.00M 6,484.00M 6,775.00M 5,193.00M 7,126.00M 4,940.49M 2,971.88M 3,079.32M 3,484.65M 2,561.45M 1,087.67M 867.48M 890.06M 1,279.80M 638.10M 980.33M 467.56M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 970.16M 954.86M 1,378.26M 1,340.99M 1,241.84M 1,195.03M 517.55M 941.34M 764.37M 800.53M 1,112.27M
Capital Lease Obligations 79.00M 0.00M 63.00M 80.00M 17.00M 115.00M 18.00M 17.00M 0.00M 0.00M 0.00M 0.00M 970.16M 954.86M 1,378.26M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 32.00M 0.00M 2.00M 2.00M 124.00M 301.00M 413.00M 259.00M 116.00M 139.00M 150.00M 144.15M 118.89M 430.57M 443.25M 288.94M 250.87M 268.34M 240.89M 203.89M 180.25M 149.96M 157.73M
Other Non-Current Liabilities 680.00M -76,123.00M 702.00M 749.00M 853.00M 957.00M 996.00M 910.00M 718.00M 471.00M 377.00M 276.57M -747.87M -843.97M -841.88M -1,243.21M 956.99M 0.00M 0.00M -504.48M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 791.00M -76,123.00M 767.00M 831.00M 994.00M 1,373.00M 1,427.00M 1,186.00M 834.00M 610.00M 527.00M 420.73M 1,311.34M 1,496.32M 2,357.88M 386.72M 2,449.70M 1,463.37M 758.43M 640.75M 944.62M 950.49M 1,270.01M
Total Liabilities 17,759.00M -76,123.00M 9,395.00M 10,855.00M 7,229.00M 7,882.00M 6,207.00M 7,670.00M 7,609.00M 5,803.00M 7,653.00M 5,361.21M 4,283.21M 4,575.64M 5,842.53M 2,948.17M 3,537.37M 2,330.86M 1,648.49M 1,920.55M 1,582.71M 1,930.82M 1,737.57M
Preferred Stock 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
Common Stock 358.00M 0.00M 358.00M 358.00M 365.00M 365.00M 365.00M 364.00M 365.00M 369.00M 349.00M 348.35M 332.35M 330.73M 313.73M 311.48M 281.48M 281.48M 280.41M 280.41M 276.45M 271.74M 261.61M
Retained Earnings 0.00M 0.00M 62,466.00M 44,657.00M 32,923.00M 26,666.00M 25,682.00M 22,391.00M 19,575.00M 14,239.00M 9,094.00M 5,663.75M 4,673.99M 3,638.04M 2,914.16M 2,421.32M 2,003.84M 1,574.38M 1,193.06M 824.35M 494.31M 258.42M 64.93M
Accumulated OCI 0.00M 76,070.00M 0.00M 1,497.00M 1,385.00M 1,527.00M 1,254.00M -5,504.00M -4,576.00M -3,800.00M -3,184.00M -2,677.88M -2,216.34M -1,682.88M -1,389.20M -1,163.81M -1,006.78M -872.26M -731.95M -621.73M -532.68M -456.06M -390.08M
Minority Interest 44.00M 0.00M 53.00M 0.00M 42,636.00M 0.00M 18.00M 112.00M 20.00M 38.00M 41.00M 49.12M 50.25M 68.80M 105.37M 8.84M 10.59M 49.40M 69.51M 68.01M 57.26M 59.87M 0.00M
Total Shareholders’ Equity 358.00M 76,070.00M 62,824.00M 46,512.00M 34,673.00M 28,558.00M 27,301.00M 17,251.00M 15,364.00M 10,808.00M 6,259.00M 3,334.22M 2,790.01M 2,285.89M 1,838.69M 1,568.99M 1,278.54M 983.60M 741.51M 483.02M 238.08M 74.10M -63.54M
Total Equity 402.00M 76,070.00M 62,877.00M 46,512.00M 77,309.00M 28,558.00M 27,319.00M 17,363.00M 15,384.00M 10,846.00M 6,300.00M 3,383.34M 2,840.26M 2,354.68M 1,944.06M 1,577.83M 1,289.13M 1,033.00M 811.02M 551.03M 295.34M 133.98M -63.54M
Total Liabilities & Equity 18,161.00M -53.00M 72,272.00M 57,367.00M 84,538.00M 36,440.00M 33,526.00M 25,033.00M 22,993.00M 16,649.00M 13,953.00M 8,744.55M 7,123.47M 6,930.32M 7,786.59M 4,526.00M 4,826.50M 3,363.86M 2,459.51M 2,471.58M 1,878.05M 2,064.80M 1,674.03M
Tangible Assets 101,699.00M 0.00M 83,647.00M 66,843.00M 54,413.00M 49,436.00M 47,599.00M 45,610.00M 43,115.00M 37,187.00M 22,838.00M 17,828.95M 13,378.34M 11,674.34M 10,409.66M 9,685.14M 7,152.47M 5,555.67M 5,136.16M 4,276.48M 3,704.55M 3,228.95M 2,874.03M
Tangible Equity -2,200.00M 76,070.00M 60,216.00M 44,581.00M 75,431.00M 27,229.00M 27,225.00M 17,275.00M 15,297.00M 10,728.00M 6,242.00M 3,294.15M 2,380.80M 2,034.63M 1,655.64M 1,415.65M 1,120.36M 748.45M 496.43M 208.38M 130.73M -31.81M -63.54M
Tangible Book Value -2,200.00M 76,070.00M 60,216.00M 44,581.00M 75,431.00M 27,229.00M 27,225.00M 17,275.00M 15,297.00M 10,728.00M 6,242.00M 3,294.15M 2,380.80M 2,034.63M 1,655.64M 1,415.65M 1,120.36M 748.45M 496.43M 208.38M 130.73M -31.81M -63.54M
Total Investments 8,337.00M 0.00M 30,227.00M 18,050.00M 670.00M 7,577.00M 1,669.00M 836.00M 199.00M 81.00M 1.00M 85.85M 112.05M 85.41M 103.91M 617.88M 626.04M 605.95M 0.45M 0.48M 18.95M 0.56M 147.04M
Net Debt 1,493.00M 0.00M -19,029.00M 3,077.00M 425.00M 3,094.00M 2,563.00M 3,079.00M 3,580.00M 1,515.00M 1,981.00M 685.34M 3,072.23M 2,338.77M 3,305.87M 2,251.15M 908.56M 1,113.85M 971.02M 681.67M 477.60M 494.15M 649.00M

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
Working Capital 52,667.0M 0.0M 43,265.0M 30,507.0M 23,172.0M 17,868.0M 18,117.0M 16,403.0M 16,185.0M 15,387.0M 4,608.0M 3,394.0M 692.3M 558.5M -119.1M 570.9M 1,670.8M 950.2M 1,476.4M 1,107.0M 1,031.1M 984.7M 1,147.2M
Total Capital 89,105.0M 76,123.0M 78,864.0M 62,392.0M 50,499.0M 46,956.0M 44,055.0M 41,029.0M 38,753.0M 32,454.0M 18,709.0M 14,108.5M 11,592.7M 9,673.2M 8,191.1M 6,869.4M 5,724.1M 4,252.4M 3,854.6M 3,124.2M 2,567.4M 2,279.0M 2,248.7M
Capital Employed 87,301.0M 0.0M 76,873.0M 59,335.0M 49,743.0M 43,987.0M 42,663.0M 39,025.0M 35,744.0M 31,231.0M 16,911.0M 13,309.0M 9,703.0M 8,834.3M 7,355.4M 6,462.1M 5,985.5M 4,570.2M 4,165.0M 3,396.1M 2,804.9M 2,488.8M 2,406.5M
Invested Capital 88,070.0M 76,123.0M 57,104.0M 61,688.0M 49,180.0M 45,845.0M 43,797.0M 40,831.0M 38,470.0M 32,237.0M 18,474.0M 13,667.8M 11,468.2M 9,571.0M 8,072.9M 6,503.1M 5,390.8M 4,171.2M 3,563.7M 2,864.5M 2,280.6M 1,972.6M 1,785.5M

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
Net Income 16,976.00M 16,365.00M 18,854.00M 13,883.00M 8,619.00M 2,022.00M 5,796.00M 5,687.00M 8,247.00M 8,872.00M 6,244.00M 2,066.24M 1,342.17M 1,289.77M 1,023.19M 795.42M 651.23M 616.10M 552.61M 553.18M 397.91M 272.17M 7.50M
Depreciation & Amortization 0.00M 878.00M 2,352.00M 1,868.00M 1,638.00M 1,426.00M 1,169.00M 998.00M 810.00M 662.00M 544.00M 509.53M 472.66M 304.43M 221.22M 159.08M 158.82M 211.50M 140.58M 89.97M 77.90M 66.65M 58.42M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M -462.00M -1,541.00M -1,075.00M -2,005.00M -2,032.00M -1,007.00M -283.05M 0.00M 0.00M -241.60M 0.00M 0.00M 0.00M -90.15M -135.37M -10.71M 16.44M 217.72M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 22.00M 126.00M 144.00M 253.00M 180.00M 123.00M 96.86M 0.00M 0.00M 57.11M 0.00M 0.00M 0.00M 0.62M 7.84M 14.83M 40.97M 10.95M
Change in Working Capital 0.00M 0.00M -1,997.00M -3,094.00M 627.00M -2,314.00M -2,129.00M -976.00M 88.00M -2,946.00M -2,528.00M -1,499.94M -859.57M -161.13M -673.93M -279.71M -178.97M -112.37M -358.47M -44.41M -72.82M 21.32M 95.61M
Accounts Receivable 0.00M 0.00M -593.00M -3,413.00M -2,221.00M -2,352.00M 1,257.00M -593.00M 1,363.00M -1,752.00M -2,374.00M -788.00M -718.59M 112.92M -349.72M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -653.00M 424.00M 191.00M 564.00M -2,402.00M -289.00M -906.00M -895.00M 84.00M -1,385.68M -395.78M -358.82M -343.86M -85.32M -250.23M -28.22M -125.08M -166.61M -59.36M -77.51M -10.01M
Accounts Payable 0.00M 0.00M 403.00M -281.00M 1,020.00M 74.00M -1,095.00M 417.00M -512.00M 64.00M -129.00M 1,502.00M 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 -1,154.00M 176.00M 1,637.00M -600.00M 111.00M -511.00M 143.00M -2,051.00M -2,612.00M -114.27M -463.79M 197.69M -330.08M -194.39M 71.26M -84.15M -233.39M 122.20M -13.46M 98.83M 105.62M
Other Non-Cash Items -16,976.00M -15,923.00M -2,241.00M -541.00M -2,393.00M -229.00M -433.00M -605.00M -705.00M -100.00M 82.00M 134.16M -28.60M 7.27M 225.95M -25.38M 44.89M 58.47M 128.67M 12.70M 42.92M -105.73M 99.50M
Net Cash from Operating Activities 0.00M 1,756.00M 16,968.00M 12,116.00M 8,491.00M 465.00M 2,988.00M 4,173.00M 6,688.00M 4,636.00M 3,458.00M 1,023.80M 926.66M 1,440.34M 611.95M 649.41M 675.97M 773.69M 373.85M 483.90M 450.03M 311.81M 489.69M
Capital Expenditures (PPE) 0.00M 0.00M -5,116.00M -3,394.00M -2,056.00M -2,427.00M -2,546.00M -3,586.00M -4,617.00M -4,243.00M -2,795.00M -1,573.71M -1,192.10M -1,103.66M -1,116.81M -1,285.22M -959.43M -374.86M -544.12M -667.49M -342.26M -320.67M -238.81M
Acquisitions (Net) 0.00M 0.00M 950.00M 0.00M 201.00M -1,031.00M 1,151.00M 1,066.00M 180.00M 185.00M 77.00M 23.00M 0.00M 0.00M 18.85M 17.06M -213.50M 0.00M 0.00M 0.00M 0.00M 87.72M 0.00M
Purchases of Investments 0.00M 0.00M -28,450.00M -11,859.00M -5,363.00M -913.00M -1,846.00M -2,469.00M -1,295.00M -5,694.00M -579.00M -208.46M 0.00M 0.00M -9.13M -5.35M -23.66M -3.07M 0.00M 0.00M -20.98M -135.40M -283.07M
Sales / Maturities of Investments 0.00M 0.00M 16,775.00M 5,824.00M 1,088.00M 2,952.00M 4,324.00M 1,203.00M -180.00M 0.00M 413.00M 26.00M 25.63M 15.00M 11.79M 3.62M 3.05M 0.00M 0.00M 16.35M 0.00M 282.12M 157.46M
Other Investing Activities 0.00M 0.00M 1,696.00M -898.00M 1,359.00M 1,366.00M -2,116.00M 2,116.00M -210.00M -1,218.00M -110.00M 27.23M 18.97M -0.57M 24.57M 0.53M -0.39M -230.57M 17.50M 48.52M -22.52M -112.05M 49.61M
Net Cash from Investing Activities 0.00M 0.00M -14,145.00M -10,327.00M -4,771.00M -53.00M -1,033.00M -1,670.00M -6,122.00M -11,155.00M -2,994.00M -1,754.93M -1,147.50M -1,089.23M -1,070.73M -1,269.37M -1,193.92M -608.50M -526.62M -602.62M -385.76M -198.28M -314.81M
Net Debt Issuance 0.00M 0.00M -892.00M 1,978.00M -2,390.00M -24.00M -484.00M -801.00M 0.00M 0.00M -142.00M -1,291.00M 713.94M -911.03M 701.34M 334.66M 1,004.69M -68.97M 321.84M 274.45M 11.21M -258.44M 12.65M
Long-Term Debt Issuance 0.00M 0.00M 0.00M -21.00M -20.00M -1,406.00M 0.00M -8.00M 0.00M 0.00M -142.00M -1,291.00M 14.81M -419.90M 40.33M 238.46M 831.88M -6.22M 215.69M 274.45M 11.21M -258.44M 12.65M
Short-Term Debt Issuance 0.00M 0.00M -892.00M 1,978.00M -2,390.00M 1,382.00M -484.00M -801.00M 2,131.00M -484.00M 1,232.00M 0.00M 699.12M -491.12M 661.01M 96.20M 172.82M -62.75M 106.15M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 73.00M -2,537.00M -74.00M 0.00M 1.00M -536.00M -1,347.00M 8,956.00M 0.00M 3,344.00M 0.00M 1,085.28M 2.25M 675.00M 0.00M 1.07M 0.00M 1.04M 1.12M 10.13M 27.80M
Common Stock Issuance 0.00M 0.00M 73.00M 0.00M 0.00M 0.00M 1.00M 475.00M 0.00M 8,956.00M 0.00M 3,344.00M 0.00M 1,085.28M 2.25M 675.00M 0.00M 1.07M 0.00M 1.04M 1.12M 10.13M 27.80M
Common Stock Repurchased 0.00M 0.00M 0.00M -2,537.00M -74.00M 0.00M 0.00M -536.00M -1,347.00M 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
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -475.00M 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 -1,078.00M -1,708.00M -1,004.00M -822.00M -1,139.00M -1,536.00M -1,108.00M -1,814.00M -1,409.00M -260.69M -199.33M -193.49M -143.58M -106.72M -65.22M -106.42M -0.08M -33.99M -33.45M -32.86M 0.00M
Common Dividends Paid 0.00M 0.00M -1,078.00M -1,708.00M -1,004.00M -822.00M -1,139.00M -1,536.00M -1,108.00M -1,814.00M -1,409.00M -261.00M -199.33M -193.49M -143.58M -106.72M -65.22M -106.42M -0.08M -33.99M -33.45M -32.86M 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
Other Financing Activities 0.00M 0.00M -210.00M -202.00M -162.00M 1,194.00M -235.00M 365.00M 1,946.00M -633.00M 0.00M -252.00M -223.86M -333.43M -296.91M 9.66M -168.45M -167.13M 0.00M -149.89M -62.74M 10.74M 215.41M
Net Cash from Financing Activities 0.00M 0.00M -2,107.00M -2,469.00M -3,630.00M 348.00M -1,857.00M -2,508.00M -509.00M 6,509.00M -1,709.00M 856.13M 290.75M -352.66M 263.10M 627.75M 771.03M -341.45M 184.02M 91.61M -83.87M -270.43M 255.85M
Effect of FX on Cash 0.00M 0.00M -220.00M 65.00M 118.00M 93.00M -38.00M -80.00M 9.00M -8.00M 6.00M -7.75M -47.65M 4.18M -51.24M 21.69M -1.42M -28.15M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 1,756.00M 496.00M -615.00M 208.00M 853.00M 60.00M -85.00M 66.00M -18.00M -1,239.00M 117.24M 22.26M 2.64M -246.93M 29.48M 251.66M -204.40M 31.25M -27.10M -19.60M -156.89M 430.74M
Cash at Beginning of Period 0.00M 21,597.00M 704.00M 1,319.00M 1,111.00M 258.00M 198.00M 283.00M 217.00M 235.00M -742.00M 124.42M 102.16M 99.52M 346.44M 316.97M 69.46M 273.86M 259.67M 286.77M 306.38M 463.27M 32.54M
Cash at End of Period 0.00M 15,978.00M 1,200.00M 704.00M 1,319.00M 1,111.00M 258.00M 198.00M 283.00M 217.00M -1,981.00M 241.66M 124.42M 102.16M 99.52M 346.44M 321.12M 69.46M 290.92M 259.67M 286.77M 306.38M 463.27M
Operating Cash Flow 0.00M 1,756.00M 16,968.00M 12,116.00M 8,491.00M 465.00M 2,988.00M 4,173.00M 6,688.00M 4,636.00M 3,458.00M 1,023.80M 926.66M 1,440.34M 611.95M 649.41M 675.97M 773.69M 373.85M 483.90M 450.03M 311.81M 489.69M
Capital Expenditure 0.00M 0.00M -4,011.00M -3,394.00M -2,056.00M -2,427.00M -2,546.00M -3,586.00M -4,617.00M -4,243.00M -2,795.00M -1,573.71M -1,192.10M -1,103.66M -1,116.81M -1,285.22M -959.43M -374.86M -544.12M -667.49M -342.26M -320.67M -238.81M
Free Cash Flow 0.00M 1,756.00M 14,280.00M 8,722.00M 6,435.00M -1,962.00M 442.00M 587.00M 2,071.00M 393.00M 663.00M -549.91M -265.44M 336.68M -504.87M -635.81M -283.45M 398.84M -170.26M -183.59M 107.77M -8.85M 250.88M

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
EBITDA 32,478.50M 30,048.25M 31,783.00M 27,762.00M 16,487.00M 8,296.00M 10,444.00M 9,738.00M 11,572.00M 13,295.00M 10,822.00M 5,909.00M 4,313.01M 2,281.27M 1,874.92M 2,165.70M 3,102.74M 3,240.87M 2,973.79M 2,011.97M 1,273.42M 422.14M 446.66M
(-) Tax Adjustment 5,747.64M 5,176.49M 5,659.19M 4,731.24M 2,804.26M 1,321.12M 2,472.25M 1,893.83M 2,557.99M 2,877.19M 2,417.79M 1,404.67M 51.47M 546.01M 656.22M 573.81M 629.44M 701.03M 592.73M 538.43M 298.54M 53.10M 0.00M
(-) Change In Working Capital 0.00M 0.00M -1,997.00M -3,094.00M 627.00M -2,314.00M -2,129.00M -976.00M 88.00M -2,946.00M -2,528.00M -1,499.94M -859.57M -161.13M -673.93M -279.71M -178.97M -112.37M -358.47M -44.41M -72.82M 21.32M 95.61M
(-) Capital Expenditure 0.00M 0.00M -4,011.00M -3,394.00M -2,056.00M -2,427.00M -2,546.00M -3,586.00M -4,617.00M -4,243.00M -2,795.00M -1,573.71M -1,192.10M -1,103.66M -1,116.81M -1,285.22M -959.43M -374.86M -544.12M -667.49M -342.26M -320.67M -238.81M
Unlevered Free Cash Flow 26,730.86M 24,871.76M 24,109.81M 22,730.76M 10,999.74M 6,861.88M 7,554.75M 5,234.17M 4,309.01M 9,120.81M 8,137.21M 4,430.57M 3,929.01M 792.73M 775.82M 586.39M 1,692.84M 2,277.35M 2,195.41M 850.46M 705.44M 27.06M 112.24M
(-) Net Interest Income After Taxes -180.24M -167.20M 1,388.26M 678.60M 304.58M 179.08M 330.50M 463.98M 549.16M 74.44M -82.32M -132.64M -306.50M -259.51M -155.71M -151.04M -111.42M -115.14M -120.97M -62.29M -43.54M -60.88M -118.62M
Net Debt Issuance 0.00M 0.00M -892.00M 1,978.00M -2,390.00M -24.00M -484.00M -801.00M 0.00M 0.00M -142.00M -1,291.00M 713.94M -911.03M 701.34M 334.66M 1,004.69M -68.97M 321.84M 274.45M 11.21M -258.44M 12.65M
Levered Free Cash Flow 26,911.10M 25,038.96M 21,829.55M 24,030.17M 8,305.16M 6,658.80M 6,740.25M 3,969.19M 3,759.85M 9,046.37M 8,077.53M 3,272.20M 4,949.45M 141.21M 1,632.88M 1,072.09M 2,808.95M 2,323.53M 2,638.22M 1,187.19M 760.19M -170.50M 243.51M