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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Panama Petrochem Limited

Ticker: PANAMAPET.BO | Industry: Oil & Gas Refining & Marketing | Sector: Energy
$294.20 -1.25 (-0.42%)
As of: 2026-01-14

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
Stock Price 366.95 370.84 310.96 291.33 224.06 55.76 93.10 146.75 146.25 46.19 42.30 29.71 15.85 22.70 23.58 20.96 20.96 20.96 20.96
Market Capitalization 22,205.22M 22,432.66M 18,810.71M 17,625.66M 13,552.15M 3,376.70M 5,632.70M 8,884.67M 8,853.09M 2,792.22M 2,557.73M 1,800.41M 997.68M 1,235.77M 1,032.94M 918.05M 805.15M 681.12M 669.99M
(-) Cash & Equivalents 835.25M 23.13M -477.55M -205.63M -22.08M -86.27M -52.29M -37.91M -29.31M -9.52M -11.06M -7.95M 125.85M 334.33M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 163.00M 66.00M 4.40M 76.85M 288.39M 251.62M 754.94M 445.99M 227.58M 219.66M 285.54M 186.85M 54.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 21,532.97M 22,475.53M 19,292.66M 17,908.14M 13,862.62M 3,714.59M 6,439.93M 9,368.57M 9,109.98M 3,021.40M 2,854.33M 1,995.21M 926.58M 901.44M 1,032.94M 918.05M 805.15M 681.12M 669.99M

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
Revenue 28,153M 24,980M 27,929M 23,567M 22,487M 21,324M 14,470M 10,028M 12,693M 13,263M 8,335M 7,517M 8,053M 6,350M 6,347M 5,842M 4,641M 3,193M 3,511M 2,227M 1,848M 1,093M
Cost of Revenue 23,649M 20,949M 23,488M 19,757M 17,675M 16,684M 11,279M 8,686M 10,864M 11,602M 7,186M 6,616M 7,389M 5,694M 5,807M 5,130M 3,845M 2,703M 3,081M 1,995M 1,761M 1,001M
Gross Profit 4,504M 4,031M 4,441M 3,810M 4,812M 4,639M 3,190M 1,342M 1,829M 1,660M 1,149M 901M 664M 657M 541M 712M 796M 489M 430M 232M 87M 92M
Gross Profit Margin 16.0% 16.1% 15.9% 16.2% 21.4% 21.8% 22.0% 13.4% 14.4% 12.5% 13.8% 12.0% 8.2% 10.3% 8.5% 12.2% 17.2% 15.3% 12.2% 10.4% 4.7% 8.4%
R&D Expenses 0M 0M 0M 0M 0M 5M 3M 4M 3M 4M 7M 4M 4M 3M 3M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 983M 1,116M 281M 277M 278M 273M 288M 220M 266M 248M 155M 144M 99M 81M 70M 63M 0M 0M -3M -8M -53M 4M
Operating Expenses 2,277M 1,095M 2,098M 1,131M 1,689M 1,731M 1,334M 1,342M 1,954M 1,776M 1,245M 975M 720M 313M 541M 712M 240M 115M 9M 232M 87M 2M
Operating Income (EBIT) 2,228M 2,936M 2,343M 2,679M 3,123M 2,908M 1,857M 0M -124M -116M -96M -74M -56M 344M 0M 0M 556M 374M 421M 0M 0M 90M
Operating Income Margin 7.9% 11.8% 8.4% 11.4% 13.9% 13.6% 12.8% 0.0% -1.0% -0.9% -1.2% -1.0% -0.7% 5.4% 0.0% 0.0% 12.0% 11.7% 12.0% 0.0% 0.0% 8.3%
Interest Income 0M 0M 0M 48M 29M 13M 9M 5M 4M 4M 11M 6M 6M 9M 17M 24M 0M 0M 0M 0M 0M 1M
Interest Expense 176M 173M 182M 180M 116M 71M 89M 174M 252M 138M 86M 93M 80M 59M 42M 79M 53M 51M 83M 46M 31M 9M
Net Interest Income -176M -173M -182M -132M -87M -58M -81M -170M -248M -133M -74M -86M -74M -50M -25M -55M -53M -51M -83M -46M -31M -8M
Unusual Items 143M -310M 123M -140M -90M 13M 19M 491M 1,088M 1,150M 827M 527M 346M -59M 155M 448M 0M 0M -171M 214M 154M -6M
EBT Excluding Unusual Items 2,052M 2,764M 2,161M 2,548M 3,036M 2,850M 1,776M -170M -372M -249M -171M -160M -130M 294M -25M -55M 503M 323M 338M -46M -31M 82M
Pre-Tax Income 2,195M 2,454M 2,284M 2,408M 2,946M 2,863M 1,795M 321M 715M 902M 657M 367M 216M 234M 129M 393M 503M 323M 166M 168M 123M 76M
Pre-Tax Margin 7.8% 9.8% 8.2% 10.2% 13.1% 13.4% 12.4% 3.2% 5.6% 6.8% 7.9% 4.9% 2.7% 3.7% 2.0% 6.7% 10.8% 10.1% 4.7% 7.6% 6.6% 7.0%
Income Tax Expense 401M 459M 414M 456M 616M 559M 442M 34M 197M 292M 219M 115M 38M 50M 11M 87M 135M 84M 50M 20M 18M 11M
Net Income 1,795M 1,994M 1,870M 1,952M 2,330M 2,303M 1,354M 288M 519M 610M 438M 252M 177M 184M 119M 306M 368M 239M 117M 148M 105M 65M
Net Income Margin 6.4% 8.0% 6.7% 8.3% 10.4% 10.8% 9.4% 2.9% 4.1% 4.6% 5.3% 3.3% 2.2% 2.9% 1.9% 5.2% 7.9% 7.5% 3.3% 6.6% 5.7% 6.0%
Depreciation & Amortization 127M 137M 124M 98M 92M 84M 74M 71M 59M 53M 49M 46M 34M 25M 22M 20M 23M 13M 13M 4M 3M 4M
EBITDA 2,355M 3,073M 2,466M 2,778M 3,214M 2,992M 1,931M 71M -65M -63M -47M -28M -22M 369M 22M 20M 580M 387M 434M 4M 3M 94M
EBITDA Margin 8.4% 12.3% 8.8% 11.8% 14.3% 14.0% 13.3% 0.7% -0.5% -0.5% -0.6% -0.4% -0.3% 5.8% 0.4% 0.3% 12.5% 12.1% 12.4% 0.2% 0.2% 8.6%
NOPAT 1,821M 2,387M 1,918M 2,172M 2,470M 2,340M 1,400M 0M -90M -78M -64M -51M -46M 270M 0M 0M 407M 277M 295M 0M 0M 77M
NOPAT Margin 6.5% 9.6% 6.9% 9.2% 11.0% 11.0% 9.7% 0.0% -0.7% -0.6% -0.8% -0.7% -0.6% 4.2% 0.0% 0.0% 8.8% 8.7% 8.4% 0.0% 0.0% 7.1%
Owner's Earnings 1,922M 2,131M 1,722M 1,557M 2,069M 2,086M 1,178M 157M 345M 478M 300M 187M 80M -173M 43M 264M 228M 54M -110M 129M 100M 66M
Owner's Earnings Margin 6.8% 8.5% 6.2% 6.6% 9.2% 9.8% 8.1% 1.6% 2.7% 3.6% 3.6% 2.5% 1.0% -2.7% 0.7% 4.5% 4.9% 1.7% -3.1% 5.8% 5.4% 6.0%
EPS (Basic) 29.67 32.96 30.92 32.26 38.51 38.08 22.37 4.76 8.58 10.08 7.24 4.16 2.93 2.92 1.84 5.18 8.40 5.46 2.67 4.48 3.28 2.04
EPS (Diluted) 29.67 32.96 30.92 32.26 38.51 38.08 22.37 4.76 8.58 10.08 7.24 4.16 2.93 2.92 1.84 5.18 7.96 5.46 2.49 4.48 3.28 2.04
Shares (Basic) 60M 61M 60M 60M 60M 60M 60M 60M 60M 60M 60M 60M 60M 63M 65M 59M 44M 44M 44M 33M 32M 32M
Shares (Diluted) 60M 61M 60M 60M 60M 60M 60M 60M 60M 60M 60M 60M 60M 63M 65M 59M 46M 44M 47M 33M 32M 32M

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
Cash & Cash Equivalents 0.00M 1,670.50M 1,670.50M 945.90M 965.30M 618.82M 704.23M 304.53M 72.46M 267.09M 131.36M 114.56M 76.22M 213.56M 503.39M 1,332.52M 206.32M 308.53M 181.71M 94.03M 120.08M 24.71M
Short-Term Investments 1,816.70M 294.30M 294.30M 383.50M 1,255.90M 775.08M 40.83M 102.27M 83.96M 74.15M 95.97M 37.60M 42.32M 30.04M 230.29M 210.55M 0.00M 0.00M 0.00M 0.00M 0.00M 33.47M
Cash & Short-Term Investments 1,816.70M 1,964.80M 1,964.80M 1,329.40M 2,221.20M 1,393.90M 745.05M 406.80M 156.42M 341.24M 227.33M 152.16M 118.54M 243.60M 733.68M 1,543.07M 206.32M 308.53M 181.71M 94.03M 120.08M 58.18M
Net Receivables 0.00M 5,145.70M 5,145.70M 4,066.50M 3,414.30M 3,141.25M 5.77M 2,515.26M 3,149.97M 2,808.02M 2.35M 3.03M 1,697.86M 1,667.33M 1,126.07M 0.00M 960.18M 810.35M 0.00M 486.42M 487.61M 259.80M
Inventory 0.00M 4,092.30M 4,092.30M 4,915.10M 3,240.50M 4,905.30M 3,650.57M 2,539.28M 3,835.96M 4,450.29M 3,021.93M 1,647.70M 1,672.42M 1,309.88M 1,278.65M 1,482.80M 1,553.90M 977.16M 302.64M 968.98M 417.95M 291.09M
Other Current Assets -1,816.70M 487.80M 487.80M 172.70M 210.40M 198.66M 3,336.76M 180.01M 216.26M 336.73M 1,912.58M 1,635.54M 109.56M 142.64M 116.83M 1,066.70M 39.34M 934.96M 0.00M 45.50M 23.70M 8.11M
Total Current Assets 0.00M 11,690.60M 11,690.60M 10,483.70M 9,086.40M 9,639.10M 7,738.15M 5,641.35M 7,358.61M 7,936.28M 5,164.19M 3,438.43M 3,598.38M 3,363.44M 3,255.23M 4,092.57M 2,759.75M 3,031.01M 484.35M 1,594.92M 1,049.34M 617.18M
Property, Plant & Equipment 0.00M 3,034.30M 3,034.30M 2,661.30M 2,466.30M 2,190.31M 1,980.51M 1,796.80M 1,570.45M 1,541.81M 1,456.31M 1,318.75M 1,189.54M 1,162.89M 785.95M 612.16M 659.22M 472.91M 287.06M 60.16M 41.33M 36.53M
Goodwill 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
Intangible Assets 0.00M 0.00M 0.00M 0.00M 0.10M 0.10M 0.00M 0.00M 0.00M 0.00M 2.35M 0.00M 0.00M 0.00M 0.00M 0.00M 0.01M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 0.00M 461.30M 461.30M -137.30M -1,207.50M 209.64M -40.06M -98.05M 2.94M 2.68M -85.73M -13.07M -41.98M -27.77M 9.15M -201.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.24M
Tax Assets 0.00M 0.00M 0.00M 0.00M 1,409.60M 6.48M 0.00M 0.00M 0.00M 0.00M 3.27M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2.40M 2.71M 0.01M 0.00M 0.57M
Other Non-Current Assets 0.00M 53.30M 53.30M 403.30M 3.80M 9.37M 143.61M 212.77M 197.21M 55.44M 94.78M 39.58M 110.34M 33.21M 27.14M 311.21M 0.33M 6.90M 0.24M 0.24M 0.26M 0.04M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.16M 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 0.00M 3,548.90M 3,548.90M 2,927.30M 2,672.30M 2,415.90M 2,084.06M 1,911.51M 1,770.60M 1,599.93M 1,471.13M 1,345.26M 1,257.90M 1,168.33M 822.24M 721.96M 659.56M 482.21M 290.01M 60.40M 41.59M 37.38M
Total Assets 0.00M 15,239.50M 15,239.50M 13,411.00M 11,758.70M 12,055.00M 9,822.21M 7,552.86M 9,129.20M 9,536.21M 6,635.31M 4,783.69M 4,856.28M 4,531.76M 4,077.47M 4,814.53M 3,419.31M 3,513.22M 774.36M 1,655.32M 1,090.93M 654.56M
Accounts Payable 0.00M 2,105.30M 2,105.30M 2,105.30M 2,607.00M 4,275.90M 3,280.58M 2,571.87M 3,152.01M 5,325.18M 3,076.54M 1,509.28M 1,888.51M 1,901.99M 1,607.66M 2,482.04M 0.00M 0.00M 679.40M 0.00M 0.00M 299.97M
Short-Term Debt 0.00M 24.90M 24.90M 254.90M 1.20M 298.10M 651.67M 496.92M 1,598.95M 451.27M 325.82M 574.26M 417.52M 167.80M 218.99M 104.87M 0.00M 0.00M 0.00M 0.00M 0.00M 79.67M
Tax Payables 0.00M 0.00M 0.00M 39.10M 49.50M 99.88M 76.84M 33.20M 106.69M 160.63M 25.24M 19.92M 44.23M 26.80M 4.39M 37.83M 0.00M 0.00M 0.00M 0.00M 0.00M 24.00M
Deferred Revenue 0.00M 0.00M 0.00M 149.80M 38.10M -2.21M 170.57M 17.59M 52.24M 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 Current Liabilities 0.00M 122.70M 122.70M 75.80M 63.40M 72.20M 19.06M 37.73M 148.55M 15.93M 86.38M 36.27M 104.42M 97.39M 45.43M 78.26M 175.48M 1,520.65M 0.00M 1,134.33M 753.31M 53.98M
Total Current Liabilities 0.00M 2,252.90M 2,252.90M 2,624.90M 2,759.20M 4,743.87M 4,198.73M 3,157.31M 5,058.44M 5,953.01M 3,513.99M 2,139.72M 2,454.67M 2,193.97M 1,876.46M 2,703.00M 175.48M 1,520.65M 679.40M 1,134.33M 753.31M 457.62M
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 0.00M 0.00M 0.00M 0.00M 79.25M 172.26M 9.34M 67.43M 51.12M 1.16M
Capital Lease Obligations 0.00M 301.10M 301.10M 5.20M 4.40M 2.60M 4.76M 9.76M 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 1.34M
Deferred Tax Liabilities 0.00M 111.20M 111.20M 112.40M 92.60M 80.30M 95.19M 74.70M 90.16M 74.73M 66.23M 56.12M 29.79M 25.15M 22.08M 5.53M 9.18M 0.00M 0.00M 0.00M 0.78M 1.35M
Other Non-Current Liabilities -12,550.10M 24.20M 24.20M 19.20M 14.50M 11.40M 7.16M 8.80M 7.31M 5.68M 1.65M 1.88M 0.00M 0.00M 1.80M 0.00M 0.00M 0.00M 0.00M 0.00M -0.88M 2.87M
Total Non-Current Liabilities -12,550.10M 436.50M 436.50M 136.80M 111.50M 94.30M 107.11M 93.26M 97.48M 80.42M 67.87M 58.00M 29.79M 25.15M 23.88M 5.53M 88.43M 172.26M 9.34M 67.43M 51.02M 6.71M
Total Liabilities -12,550.10M 2,689.40M 2,689.40M 2,761.70M 2,870.70M 4,838.17M 4,305.83M 3,250.57M 5,155.92M 6,033.43M 3,581.86M 2,197.72M 2,484.46M 2,219.12M 1,900.35M 2,708.52M 263.91M 1,692.90M 688.75M 1,201.76M 804.33M 464.33M
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
Common Stock 0.00M 121.00M 121.00M 121.00M 121.00M 120.99M 120.99M 120.99M 120.99M 120.99M 80.66M 80.66M 80.66M 80.66M 86.08M 86.19M 58.40M 58.40M 47.62M 47.62M 42.62M 42.62M
Retained Earnings 0.00M 11,065.50M 11,065.50M 9,626.60M 8,219.10M 6,486.26M 4,424.83M 3,144.10M 2,944.19M 2,513.37M 1,918.07M 1,534.66M 1,307.76M 1,241.94M 1,134.68M 1,067.89M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 12,550.10M 461.80M 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 115.16M
Minority Interest 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 Shareholders’ Equity 12,550.10M 11,648.30M 11,186.50M 9,747.60M 8,340.10M 6,607.25M 4,545.82M 3,265.08M 3,065.17M 2,634.36M 1,998.73M 1,615.32M 1,388.42M 1,322.59M 1,220.76M 1,154.08M 58.40M 58.40M 47.62M 47.62M 42.62M 157.78M
Total Equity 12,550.10M 11,648.30M 11,186.50M 9,747.60M 8,340.10M 6,607.25M 4,545.82M 3,265.08M 3,065.17M 2,634.36M 1,998.73M 1,615.32M 1,388.42M 1,322.59M 1,220.76M 1,154.08M 58.40M 58.40M 47.62M 47.62M 42.62M 157.78M
Total Liabilities & Equity 0.00M 14,337.70M 13,875.90M 12,509.30M 11,210.80M 11,445.42M 8,851.65M 6,515.65M 8,221.09M 8,667.78M 5,580.59M 3,813.04M 3,872.88M 3,541.71M 3,121.10M 3,862.60M 322.31M 1,751.30M 736.37M 1,249.38M 846.95M 622.11M
Tangible Assets 0.00M 15,239.50M 15,239.50M 13,411.00M 11,758.60M 12,054.90M 9,822.21M 7,552.86M 9,129.20M 9,536.21M 6,632.96M 4,783.69M 4,856.28M 4,531.76M 4,077.47M 4,814.53M 3,419.30M 3,513.22M 774.36M 1,655.32M 1,090.93M 654.56M
Tangible Equity 12,550.10M 11,648.30M 11,186.50M 9,747.60M 8,340.00M 6,607.15M 4,545.82M 3,265.08M 3,065.17M 2,634.36M 1,996.38M 1,615.32M 1,388.42M 1,322.59M 1,220.76M 1,154.08M 58.39M 58.40M 47.62M 47.62M 42.62M 157.78M
Tangible Book Value 12,550.10M 11,648.30M 11,186.50M 9,747.60M 8,340.00M 6,607.15M 4,545.82M 3,265.08M 3,065.17M 2,634.36M 1,996.38M 1,615.32M 1,388.42M 1,322.59M 1,220.76M 1,154.08M 58.39M 58.40M 47.62M 47.62M 42.62M 157.78M
Total Investments 0.00M 597.50M 597.50M 240.50M 38.70M 979.84M 0.77M 4.22M 86.90M 76.83M 10.24M 24.53M 0.34M 2.27M 11.34M 9.15M 0.33M 6.86M 0.24M 0.24M 0.24M 33.70M
Net Debt 0.00M -1,645.60M -1,645.60M -691.00M -964.10M -320.72M -52.55M 192.39M 1,526.49M 184.18M 194.45M 459.70M 341.30M -45.75M -284.40M -1,227.65M -127.07M -136.27M -172.37M -26.60M -68.96M 56.12M

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
Working Capital 0.0M 9,433.3M 9,433.3M 8,235.2M 6,958.8M 5,358.2M 3,629.5M 2,507.1M 2,464.6M 2,195.7M 1,679.3M 1,417.2M 1,262.8M 1,246.4M 1,520.7M 1,526.3M 814.7M 700.0M 530.6M 519.8M 336.4M 183.7M
Total Capital 12,550.1M 12,876.1M 12,876.1M 11,287.2M 9,525.2M 7,982.8M 6,266.1M 4,836.9M 5,736.6M 4,166.5M 3,453.7M 3,300.9M 2,908.4M 2,557.4M 2,539.9M 2,347.6M 1,465.1M 1,182.2M 820.6M 580.2M 378.1M 296.6M
Capital Employed 0.0M 12,982.2M 12,982.2M 11,162.5M 9,631.1M 7,774.1M 5,713.6M 4,418.6M 4,235.2M 3,795.6M 3,148.0M 2,762.4M 2,520.7M 2,414.7M 2,343.0M 2,248.3M 1,474.3M 1,182.2M 820.6M 580.2M 378.0M 221.1M
Invested Capital 12,550.1M 11,205.6M 11,205.6M 10,341.3M 8,559.9M 7,364.0M 5,561.9M 4,532.4M 5,664.2M 3,899.4M 3,322.3M 3,186.4M 2,832.2M 2,343.8M 2,036.5M 1,015.1M 1,258.8M 873.7M 638.9M 486.2M 258.0M 271.9M

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
Net Income 1,794.80M 1,994.30M 2,283.80M 1,951.50M 2,945.50M 2,862.60M 1,795.12M 321.45M 715.42M 901.54M 656.56M 366.55M 215.61M 234.41M 118.81M 393.25M 502.78M 323.32M 169.91M 162.56M 122.09M 65.17M
Depreciation & Amortization 0.00M 0.00M 123.70M 98.30M 94.30M 84.10M 76.12M 72.52M 59.24M 52.91M 48.69M 45.91M 34.18M 24.96M 22.31M 10.67M 23.37M 13.26M 13.17M 3.73M 3.22M 4.23M
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 0.31M 0.00M 0.00M 0.00M -0.57M
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
Change in Working Capital 0.00M 0.00M -529.70M -2,428.30M -387.20M -725.40M -972.69M 1,297.32M -1,498.25M -520.94M 23.87M -229.70M -452.27M 28.37M -1,173.10M 568.76M -241.64M -28.80M 83.77M -209.40M -12.71M -28.17M
Accounts Receivable 0.00M 0.00M -994.80M -562.40M -311.80M 41.50M -736.68M 676.55M -364.06M -961.98M -294.57M 204.24M -59.10M -484.86M -141.05M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -109.33M
Inventory 0.00M 0.00M 822.80M -1,674.60M 1,664.80M -1,254.73M -1,111.29M 1,296.68M 614.33M -1,428.36M -1,374.23M 24.72M -362.54M -31.23M 204.15M 22.58M -528.21M -674.52M 666.34M -551.03M -132.42M -94.76M
Accounts Payable 0.00M 0.00M -346.60M -180.10M -1,611.00M 967.55M 726.50M -663.52M -2,064.88M 2,179.39M 1,567.27M -379.31M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 175.91M
Other Working Capital 0.00M 0.00M -11.10M -11.20M -129.20M -479.72M 148.78M -12.39M 316.35M -309.99M 125.40M -79.35M -30.62M 544.46M -1,236.21M 546.19M 286.58M 645.72M -582.57M 341.63M 119.71M 0.00M
Other Non-Cash Items -1,794.80M -1,898.50M -256.70M 99.00M -557.60M -521.10M -337.83M 96.67M -59.47M -94.77M -143.55M 0.30M 85.17M 11.31M 192.35M -176.47M -60.78M -72.73M -104.52M -41.87M -34.22M -14.57M
Net Cash from Operating Activities 0.00M 95.80M 1,621.10M -279.50M 2,095.00M 1,700.20M 560.73M 1,787.95M -783.06M 338.74M 585.58M 183.06M -117.31M 299.05M -839.63M 796.21M 223.73M 235.37M 162.32M -84.98M 78.38M 26.10M
Capital Expenditures (PPE) 0.00M 0.00M -272.00M -493.30M -352.70M -301.51M -249.91M -201.29M -232.58M -185.01M -186.99M -110.30M -130.87M -381.68M -98.48M -61.73M -163.95M -198.95M -240.07M -22.70M -8.47M -3.60M
Acquisitions (Net) 0.00M 0.00M 0.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 8.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.01M
Purchases of Investments 0.00M 0.00M -209.00M 0.00M -491.70M -779.30M 0.00M -21.27M -9.29M 0.00M -58.71M -24.19M -11.28M 0.00M 0.00M -200.54M 87.99M -126.51M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 239.60M 926.60M 0.00M -0.39M 61.55M -21.27M 0.00M 30.26M 18.42M 6.44M 0.00M 19.03M 170.54M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M 122.40M 234.30M 57.20M -28.40M 43.67M 33.71M 25.85M 10.97M 18.73M 0.00M 6.29M 11.51M 20.87M 44.02M 16.51M 7.63M 14.39M 5.10M 1.67M 0.00M
Net Cash from Investing Activities 0.00M 0.00M -118.60M 667.60M -787.20M -1,109.60M -144.69M -210.13M -216.02M -143.78M -208.55M -119.85M -135.86M -351.13M 92.93M -218.25M -59.45M -317.83M -225.67M -17.60M -6.80M -3.59M
Net Debt Issuance 0.00M 0.00M -230.00M 254.90M -298.10M -353.56M 154.76M -1,102.04M 1,147.68M 125.45M -248.44M 156.74M 249.71M -51.19M 114.12M 33.65M -93.00M 162.91M -58.09M 16.31M -32.33M 20.88M
Long-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.04M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -32.14M 38.35M 1.52M 0.00M -9.87M 20.88M
Short-Term Debt Issuance 0.00M 0.00M -230.00M 254.90M -298.10M -353.60M 154.76M -1,102.04M 1,147.68M 125.45M -248.44M 156.74M 249.71M -51.19M 114.12M 33.65M -60.86M 124.57M -59.60M 16.31M -22.46M 0.00M
Net 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 -78.36M -1.59M 614.97M -0.22M 0.00M 11.00M 53.85M 22.65M 0.00M
Common 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 614.97M -0.22M 0.00M 11.00M 60.23M 22.65M 0.00M
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 -78.36M -1.59M 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 -6.38M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -361.00M -482.00M -542.40M -240.80M -72.37M -72.23M -72.62M -40.05M -20.29M -97.52M -56.43M -39.25M -20.13M -79.73M -28.87M -23.22M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M -361.00M -482.00M -542.40M -240.84M -72.37M -87.15M -72.62M -40.05M -24.40M -97.52M -56.43M -39.25M -20.13M -79.73M -28.87M -23.22M 0.00M 0.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.04M 0.00M 14.92M 0.00M 0.00M 4.11M 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 -187.60M -177.10M -119.80M -80.44M -95.29M -191.40M -262.61M -146.77M -91.62M -80.55M -80.40M -58.93M -84.63M -78.98M -58.32M -54.60M 198.13M 6.38M 0.00M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -778.60M -404.20M -960.30M -674.80M -12.90M -1,365.66M 812.46M -61.36M -360.35M -21.33M 112.88M -227.72M 7.77M 489.92M -180.41M 85.09M 151.04M 76.53M -9.68M 20.88M
Effect of FX on Cash 0.00M 0.00M 0.70M -3.30M -1.00M -1.30M -3.44M 14.86M -8.03M 2.42M 0.00M -3.27M 3.14M -10.00M -90.30M 98.65M 0.86M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 95.80M 724.60M -19.40M 346.50M -85.41M 399.70M 229.73M -194.66M 136.01M 16.68M 38.61M -137.15M -289.80M -829.23M 1,166.53M -15.27M 2.63M 87.68M -26.05M 61.90M 0.00M
Cash at Beginning of Period 0.00M 4,709.60M 945.90M 965.30M 618.80M 704.23M 304.53M 74.80M 269.46M 133.45M 116.77M 78.15M 215.30M 505.10M 1,334.33M 167.80M 184.34M 181.71M 94.03M 120.08M 58.18M 0.00M
Cash at End of Period 0.00M 4,133.50M 1,670.50M 945.90M 965.30M 618.82M 704.23M 304.53M 74.80M 269.46M 133.45M 116.77M 78.15M 215.30M 505.10M 1,334.33M 169.07M 184.34M 181.71M 94.03M 120.08M 24.71M
Operating Cash Flow 0.00M 95.80M 1,621.10M -279.50M 2,095.00M 1,700.20M 560.73M 1,787.95M -783.06M 338.74M 585.58M 183.06M -117.31M 299.05M -839.63M 796.21M 223.73M 235.37M 162.32M -84.98M 78.38M 26.10M
Capital Expenditure 0.00M 0.00M -272.00M -493.30M -352.70M -301.50M -249.91M -201.29M -232.58M -185.01M -186.99M -110.30M -130.87M -381.68M -98.48M -61.73M -163.71M -198.93M -240.07M -22.70M -8.47M -3.60M
Free Cash Flow 0.00M 95.80M 1,349.10M -772.80M 1,742.30M 1,398.70M 310.82M 1,586.67M -1,015.64M 153.73M 398.59M 72.76M -248.18M -82.63M -938.10M 734.48M 60.02M 36.44M -77.75M -107.69M 69.91M 22.50M

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
EBITDA 3,648.33M 3,052.88M 4,283.50M 3,631.30M 4,625.30M 4,445.41M 2,973.14M 1,189.51M 1,618.66M 1,461.38M 1,035.09M 799.80M 594.89M 597.17M 490.46M 669.03M 819.46M 502.48M 446.17M 243.78M 142.86M 92.52M
(-) Tax Adjustment 665.58M 571.38M 775.56M 688.04M 966.99M 868.44M 731.37M 124.60M 444.78M 473.02M 344.56M 250.94M 106.19M 128.52M 40.10M 147.91M 219.58M 130.74M 133.14M 29.56M 20.78M 13.36M
(-) Change In Working Capital 0.00M 0.00M -529.70M -2,428.30M -387.20M -725.40M -972.69M 1,297.32M -1,498.25M -520.94M 23.87M -229.70M -452.27M 28.37M -1,173.10M 568.76M -241.64M -28.80M 83.77M -209.40M -12.71M -28.17M
(-) Capital Expenditure 0.00M 0.00M -272.00M -493.30M -352.70M -301.50M -249.91M -201.29M -232.58M -185.01M -186.99M -110.30M -130.87M -381.68M -98.48M -61.73M -163.71M -198.93M -240.07M -22.70M -8.47M -3.60M
Unlevered Free Cash Flow 2,982.74M 2,481.50M 3,765.64M 4,878.26M 3,692.81M 4,000.87M 2,964.54M -433.69M 2,439.55M 1,324.28M 479.66M 668.25M 810.09M 58.60M 1,524.98M -109.38M 677.81M 201.62M -10.80M 400.91M 126.33M 103.73M
(-) Net Interest Income After Taxes -143.56M -140.46M -148.72M -106.67M -68.81M -46.57M -60.79M -151.76M -179.56M -90.18M -49.66M -59.32M -61.07M -39.21M -23.06M -42.58M -39.06M -37.46M -58.24M -40.02M -26.54M -6.70M
Net Debt Issuance 0.00M 0.00M -230.00M 254.90M -298.10M -353.56M 154.76M -1,102.04M 1,147.68M 125.45M -248.44M 156.74M 249.71M -51.19M 114.12M 33.65M -93.00M 162.91M -58.09M 16.31M -32.33M 20.88M
Levered Free Cash Flow 3,126.31M 2,621.95M 3,684.36M 5,239.82M 3,463.52M 3,693.88M 3,180.09M -1,383.97M 3,766.80M 1,539.92M 280.88M 884.32M 1,120.87M 46.62M 1,662.16M -33.15M 623.87M 401.99M -10.65M 457.24M 120.54M 131.31M