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Definitive Analysis

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Page: Company Financials

Somany Ceramics Limited

Ticker: SOMANYCERA.BO | Industry: Construction | Sector: Industrials
$405.60 +0.60 (0.15%)
As of: 2026-01-29

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 478.03 697.70 654.10 558.00 661.80 183.80 314.00 463.90 766.96 444.28 370.19 203.69 74.43 59.21 39.19 45.50 13.34 10.16 12.87
Market Capitalization 19,603.96M 28,615.69M 27,515.95M 23,684.90M 28,037.76M 7,792.27M 13,331.93M 19,632.18M 31,838.98M 17,446.56M 13,660.81M 7,093.63M 2,751.28M 2,117.74M 1,433.07M 1,568.90M 460.28M 350.58M 443.89M
(-) Cash & Equivalents 479.73M 108.04M -144.29M -393.52M -404.38M -331.52M -367.52M -647.98M -267.14M 0.00M 38.43M 57.25M 86.01M 136.82M 67.90M 21.90M 16.62M 0.00M 0.00M
(+) Total Debt 2,291.90M 1,867.88M 2,261.95M 2,747.10M 2,190.98M 2,266.88M 2,735.64M 2,714.85M 0.00M 0.00M 478.12M 426.74M 472.46M 446.87M 957.54M 323.99M 325.41M 0.00M 0.00M
Enterprise Value 21,416.13M 30,375.53M 29,922.19M 26,825.52M 30,633.12M 10,390.67M 16,435.09M 22,995.00M 32,106.12M 17,446.56M 14,100.50M 7,463.12M 3,137.73M 2,427.79M 2,322.72M 1,871.00M 769.07M 350.58M 443.89M

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 26,957M 25,912M 26,588M 25,905M 24,646M 20,851M 16,464M 16,056M 17,108M 17,087M 18,110M 17,177M 15,431M 12,629M 10,539M 8,790M 7,162M 5,423M 4,462M 3,307M 2,766M 2,280M
Cost of Revenue 17,054M 19,112M 17,826M 18,142M 10,694M 9,930M 8,358M 7,245M 7,831M 7,719M 10,215M 10,149M 9,385M 7,812M 6,210M 7,383M 6,507M 4,865M 4,039M 2,942M 2,473M 1,639M
Gross Profit 9,903M 6,801M 8,761M 7,763M 13,952M 10,920M 8,106M 8,811M 9,277M 9,368M 7,895M 7,028M 6,046M 4,817M 4,329M 1,407M 654M 558M 423M 365M 293M 641M
Gross Profit Margin 36.7% 26.2% 33.0% 30.0% 56.6% 52.4% 49.2% 54.9% 54.2% 54.8% 43.6% 40.9% 39.2% 38.1% 41.1% 16.0% 9.1% 10.3% 9.5% 11.0% 10.6% 28.1%
R&D Expenses 0M 0M 0M 0M 12M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 1,508M 2,929M 3,547M 1,132M 3,570M 816M 335M 572M 538M 618M 1,335M 859M 1,361M 1,946M 1,763M 0M 0M 0M 0M 0M 0M 475M
Operating Expenses 7,683M 2,929M 3,547M 5,950M 3,570M 9,486M 6,763M 8,029M 8,054M 7,875M 6,317M 5,822M 5,229M 4,219M 3,668M 837M 131M 117M 126M 123M 112M 483M
Operating Income (EBIT) 2,220M 3,871M 5,214M 1,814M 10,382M 1,435M 1,343M 782M 1,224M 1,493M 1,579M 1,207M 817M 599M 661M 570M 523M 441M 297M 242M 181M 158M
Operating Income Margin 8.2% 14.9% 19.6% 7.0% 42.1% 6.9% 8.2% 4.9% 7.2% 8.7% 8.7% 7.0% 5.3% 4.7% 6.3% 6.5% 7.3% 8.1% 6.7% 7.3% 6.5% 6.9%
Interest Income 0M 0M 0M 74M 74M 58M 71M 108M 136M 128M 98M 49M 46M 22M 16M 7M 0M 0M 0M 0M 0M 1M
Interest Expense 505M 513M 524M 465M 404M 296M 401M 494M 459M 399M 390M 225M 205M 185M 200M 207M 180M 134M 161M 169M 130M 129M
Net Interest Income -505M -513M -524M -391M -330M -239M -330M -386M -324M -271M -292M -176M -159M -164M -184M -199M -180M -134M -161M -169M -130M -127M
Unusual Items -994M -2,077M -3,837M 5M -9,124M 68M -185M -300M -99M -38M 155M -63M 23M 0M 2M -9M 0M 0M 0M 0M 0M -1M
EBT Excluding Unusual Items 1,715M 3,358M 4,690M 1,423M 10,052M 1,196M 1,013M 396M 900M 1,222M 1,287M 1,031M 658M 435M 477M 371M 344M 306M 136M 73M 51M 30M
Pre-Tax Income 721M 1,281M 852M 1,428M 929M 1,264M 827M 96M 801M 1,184M 1,442M 968M 681M 435M 478M 362M 344M 306M 136M 73M 51M 29M
Pre-Tax Margin 2.7% 4.9% 3.2% 5.5% 3.8% 6.1% 5.0% 0.6% 4.7% 6.9% 8.0% 5.6% 4.4% 3.4% 4.5% 4.1% 4.8% 5.7% 3.0% 2.2% 1.8% 1.3%
Income Tax Expense 241M 412M 272M 434M 259M 329M 221M -99M 268M 393M 502M 312M 222M 170M 152M 111M 105M 103M 48M 35M 25M -2M
Net Income 560M 824M 601M 969M 715M 887M 570M 150M 463M 704M 931M 647M 464M 289M 320M 251M 239M 204M 88M 38M 25M 31M
Net Income Margin 2.1% 3.2% 2.3% 3.7% 2.9% 4.3% 3.5% 0.9% 2.7% 4.1% 5.1% 3.8% 3.0% 2.3% 3.0% 2.9% 3.3% 3.8% 2.0% 1.2% 0.9% 1.4%
Depreciation & Amortization 977M 765M 903M 725M 679M 640M 616M 589M 443M 413M 313M 283M 266M 224M 205M 183M 175M 147M 143M 135M 125M 118M
EBITDA 3,196M 4,636M 6,116M 2,539M 11,061M 2,074M 1,959M 1,371M 1,666M 1,906M 1,892M 1,489M 1,083M 823M 866M 754M 698M 588M 440M 377M 306M 276M
EBITDA Margin 11.9% 17.9% 23.0% 9.8% 44.9% 9.9% 11.9% 8.5% 9.7% 11.2% 10.4% 8.7% 7.0% 6.5% 8.2% 8.6% 9.7% 10.8% 9.9% 11.4% 11.1% 12.1%
NOPAT 1,479M 2,626M 3,548M 1,262M 7,482M 1,061M 983M 1,592M 814M 998M 1,029M 817M 551M 365M 450M 396M 363M 293M 191M 127M 90M 168M
NOPAT Margin 5.5% 10.1% 13.3% 4.9% 30.4% 5.1% 6.0% 9.9% 4.8% 5.8% 5.7% 4.8% 3.6% 2.9% 4.3% 4.5% 5.1% 5.4% 4.3% 3.8% 3.2% 7.4%
Owner's Earnings 1,536M 1,589M 669M 79M -372M -1,182M 745M 37M -698M -237M 517M -451M 212M -86M 144M 85M 63M -115M 146M -97M 27M 91M
Owner's Earnings Margin 5.7% 6.1% 2.5% 0.3% -1.5% -5.7% 4.5% 0.2% -4.1% -1.4% 2.9% -2.6% 1.4% -0.7% 1.4% 1.0% 0.9% -2.1% 3.3% -2.9% 1.0% 4.0%
EPS (Basic) 13.65 19.85 14.65 23.00 16.83 20.88 13.43 3.54 10.93 16.62 23.15 16.25 11.94 8.25 9.28 7.28 6.92 5.91 2.54 1.11 0.73 0.90
EPS (Diluted) 13.63 19.71 14.65 22.98 16.83 20.88 13.43 3.54 10.93 16.62 21.96 16.25 11.94 8.25 9.28 7.28 6.92 5.91 2.54 1.11 0.73 0.90
Shares (Basic) 41M 41M 41M 42M 42M 42M 42M 42M 42M 42M 42M 40M 39M 35M 34M 34M 34M 34M 34M 34M 34M 34M
Shares (Diluted) 41M 42M 41M 42M 42M 42M 42M 42M 42M 42M 42M 40M 39M 35M 34M 34M 34M 34M 34M 34M 34M 34M

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 662.30M 0.00M 776.90M 591.98M 1,460.80M 937.62M 1,425.66M 148.71M 295.04M 57.82M 120.90M 182.69M 153.73M 345.62M 258.02M 222.30M 149.60M 151.17M 98.19M 105.98M 59.81M 42.56M
Short-Term Investments 124.50M 903.40M 126.50M 184.56M 339.76M 1,060.88M 922.57M 670.26M 1,283.67M 1,243.31M 1,169.41M 881.10M 268.10M 371.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 3.11M
Cash & Short-Term Investments 786.80M 903.40M 903.40M 776.54M 1,800.56M 1,998.50M 2,348.24M 818.97M 1,578.71M 1,301.13M 1,290.31M 1,063.78M 421.83M 716.62M 258.02M 222.30M 149.60M 151.17M 98.19M 105.98M 59.81M 45.67M
Net Receivables 2,951.70M 0.00M 3,688.20M 3,372.22M 2,683.14M 2,368.36M 2,510.89M 3,236.09M 4,179.42M 5,136.21M 4,268.03M 3,172.34M 2,656.87M 2,149.27M 2,519.27M 1,427.27M 1,517.80M 1,327.17M 968.91M 755.54M 655.20M 396.88M
Inventory 3,665.30M 0.00M 3,378.60M 3,465.84M 3,914.80M 2,736.70M 2,446.40M 3,281.81M 2,545.20M 2,597.20M 1,496.92M 1,386.82M 1,364.47M 906.17M 1,204.98M 1,005.66M 988.16M 715.83M 565.59M 573.36M 681.87M 650.74M
Other Current Assets 466.90M -903.40M 486.80M 543.34M 561.16M 724.52M 313.60M 124.98M 1,282.83M 591.44M 571.50M 504.97M 1,147.96M 913.95M 779.93M 186.71M 102.47M 107.46M 1,037.79M 811.67M 705.30M 36.73M
Total Current Assets 7,870.70M 0.00M 8,457.00M 8,157.94M 8,959.66M 7,828.09M 7,619.12M 7,461.84M 9,586.16M 9,625.98M 7,626.77M 6,127.91M 5,591.12M 4,686.01M 4,762.20M 2,841.93M 2,758.03M 2,301.64M 2,670.47M 2,246.54M 2,102.18M 1,130.01M
Property, Plant & Equipment 10,551.80M 0.00M 10,725.80M 11,229.96M 10,549.30M 9,741.00M 7,559.58M 7,724.58M 7,245.88M 6,639.41M 4,105.72M 3,847.09M 2,629.05M 2,417.73M 2,084.34M 1,936.51M 1,765.25M 1,547.58M 1,311.76M 1,390.70M 1,238.97M 1,356.77M
Goodwill 75.00M 0.00M 60.30M 72.80M 72.80M 72.80M 72.80M 72.80M 44.12M 44.13M 9.60M 44.12M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 12.60M 0.00M 11.10M 1.97M 2.20M 2.75M 22.38M 41.58M 57.04M 77.52M 8.16M 31.14M 16.92M 17.01M 8.08M 7.54M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 284.50M 0.00M 37.60M 132.65M -237.30M 60.41M -790.77M -654.20M 57.79M 53.09M -831.11M -683.03M -70.06M -194.46M 86.71M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 6.34M
Tax Assets 139.40M 0.00M 0.00M 80.70M 83.60M 40.52M 50.30M 54.33M 35.11M 77.57M 1,350.85M 1,044.55M 450.64M -17.01M -86.71M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 99.20M 0.00M 377.00M 105.35M 646.50M 145.23M 997.75M 834.95M 179.14M 16.10M 54.96M 44.84M 25.09M 546.93M 128.16M 102.43M 9.91M 9.95M 3.65M 6.41M 7.17M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 11,162.50M 0.00M 11,211.80M 11,623.43M 11,117.10M 10,062.69M 7,912.03M 8,074.04M 7,619.07M 6,907.81M 4,698.18M 4,328.72M 3,051.65M 2,770.20M 2,220.58M 2,046.48M 1,775.16M 1,557.53M 1,315.41M 1,397.11M 1,246.15M 1,363.11M
Total Assets 19,033.20M 0.00M 19,668.80M 19,781.37M 20,076.76M 17,890.78M 15,531.15M 15,535.87M 17,205.23M 16,533.79M 12,324.95M 10,456.63M 8,642.77M 7,456.20M 6,982.78M 4,888.41M 4,533.19M 3,859.16M 3,985.88M 3,643.65M 3,348.33M 2,493.12M
Accounts Payable 3,463.10M 0.00M 3,342.60M 5,592.66M 3,776.37M 2,601.53M 1,839.15M 1,728.96M 2,021.22M 2,331.61M 1,636.48M 2,007.82M 2,078.73M 1,782.66M 1,612.37M 1,113.86M 0.00M 0.00M 0.00M 0.00M 0.00M 362.30M
Short-Term Debt 1,581.10M 0.00M 1,529.50M 1,494.40M 3,032.58M 3,019.39M 2,720.33M 3,015.63M 3,369.79M 3,753.33M 3,187.18M 1,237.58M 1,144.68M 999.02M 1,008.25M 993.08M 0.00M 730.41M 593.66M 594.24M 0.00M 434.68M
Tax Payables 0.00M 0.00M 0.00M 1.70M 0.03M 4.92M 24.17M 1.88M 3.16M 61.06M 1,363.20M 877.33M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.50M
Deferred Revenue 0.00M 0.00M 0.00M 64.71M 120.10M 793.32M 136.29M 298.37M 490.56M 50.54M 324.84M 146.48M 917.37M 747.17M 586.97M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 2,736.40M 0.00M 3,360.00M 1,138.56M 1,076.70M 259.16M 67.48M 253.01M 725.31M 794.03M 765.38M 1,386.94M 694.57M 535.74M 1,015.17M 463.36M 1,557.21M 645.74M 814.57M 622.29M 716.87M 189.73M
Total Current Liabilities 7,780.60M 0.00M 8,232.10M 8,292.03M 8,005.78M 6,678.31M 4,787.41M 5,297.85M 6,610.03M 6,990.56M 7,277.07M 5,656.15M 4,835.36M 4,064.59M 4,222.76M 2,570.30M 1,557.21M 1,376.15M 1,408.23M 1,216.53M 716.87M 987.21M
Long-Term Debt 1,199.70M 0.00M 1,489.90M 1,856.68M 1,851.10M 1,746.12M 1,514.30M 1,965.63M 2,372.80M 1,654.40M 1,816.99M 1,195.87M 767.80M 707.95M 615.78M 672.47M 1,944.57M 1,619.97M 1,301.64M 1,435.97M 1,208.92M 770.96M
Capital Lease Obligations 0.00M 0.00M 583.30M 424.10M 458.50M 358.65M 370.41M 308.78M 246.16M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 6.23M
Deferred Tax Liabilities 345.60M 0.00M 352.00M 369.30M 326.90M 363.47M 371.63M 412.63M 566.65M 523.60M 372.95M 328.68M 287.43M 283.80M 261.91M 253.77M 256.72M 231.16M 251.00M 252.20M 222.87M 203.82M
Other Non-Current Liabilities 588.30M -8,442.40M 562.80M 518.34M 471.51M 414.49M 383.46M 333.30M 328.30M 822.96M 744.94M 239.14M 191.88M 178.43M 142.11M 165.42M 0.00M 0.00M 0.00M 0.00M 0.00M 0.88M
Total Non-Current Liabilities 2,133.60M -8,442.40M 2,988.00M 3,168.42M 3,108.01M 2,882.73M 2,639.81M 3,020.34M 3,513.90M 3,000.95M 2,934.88M 1,763.69M 1,247.10M 1,170.18M 1,019.80M 1,091.66M 2,201.29M 1,851.14M 1,552.64M 1,688.17M 1,431.79M 981.89M
Total Liabilities 9,914.20M -8,442.40M 11,220.10M 11,460.46M 11,113.78M 9,561.04M 7,427.22M 8,318.19M 10,123.93M 9,991.51M 10,211.96M 7,419.84M 6,082.46M 5,234.77M 5,242.57M 3,661.96M 3,758.50M 3,227.28M 2,960.87M 2,904.70M 2,148.65M 1,969.10M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 396.59M 8,135.73M 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 82.00M 0.00M 82.00M 82.01M 84.90M 84.95M 84.76M 84.76M 84.76M 84.76M 84.76M 84.76M 77.69M 77.69M 68.99M 68.99M 68.99M 68.99M 68.99M 68.99M 68.99M 68.99M
Retained Earnings 0.00M 0.00M 7,198.39M 6,719.89M 5,842.33M 5,254.75M 4,400.84M 4,090.53M 3,874.33M 3,549.05M 2,973.03M 2,042.34M 1,564.97M 1,247.85M 1,059.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 0.00M 7,716.60M 282.74M 251.66M 243.24M 224.09M -396.59M -1,459.69M -936.61M 534.11M -2,763.30M -2,499.79M -2,286.02M -2,074.25M -2,046.60M -1,931.21M -1,783.23M -1,622.01M -1,491.24M -1,406.11M -1,331.49M 450.40M
Minority Interest 767.10M 0.00M 725.80M 1,128.22M 1,075.70M 1,076.18M 996.95M 940.87M 867.17M 959.06M 271.42M 200.13M 53.11M 44.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 82.00M 7,716.60M 7,563.14M 7,053.56M 6,170.47M 5,563.79M 4,485.60M 10,851.33M 3,022.48M 4,167.92M 294.48M -372.69M -643.36M -748.71M -918.51M -1,862.22M -1,714.24M -1,553.02M -1,422.25M -1,337.12M -1,262.50M 519.40M
Total Equity 849.10M 7,716.60M 8,288.94M 8,181.78M 7,246.17M 6,639.97M 5,482.55M 11,792.20M 3,889.64M 5,126.98M 565.90M -172.56M -590.25M -704.27M -918.51M -1,862.22M -1,714.24M -1,553.02M -1,422.25M -1,337.12M -1,262.50M 519.40M
Total Liabilities & Equity 10,763.30M -725.80M 19,509.04M 19,642.23M 18,359.95M 16,201.01M 12,909.77M 20,110.39M 14,013.58M 15,118.49M 10,777.85M 7,247.28M 5,492.21M 4,530.50M 4,324.06M 1,799.74M 2,044.26M 1,674.27M 1,538.62M 1,567.58M 886.15M 2,488.49M
Tangible Assets 18,945.60M 0.00M 19,597.40M 19,706.60M 20,001.76M 17,815.24M 15,435.97M 15,421.50M 17,104.08M 16,412.14M 12,307.19M 10,381.36M 8,625.85M 7,439.20M 6,974.70M 4,880.87M 4,533.19M 3,859.16M 3,985.88M 3,643.65M 3,348.33M 2,493.12M
Tangible Equity 761.50M 7,716.60M 8,217.54M 8,107.01M 7,171.17M 6,564.43M 5,387.37M 11,677.82M 3,788.49M 5,005.33M 548.14M -247.83M -607.18M -721.27M -926.59M -1,869.76M -1,714.24M -1,553.02M -1,422.25M -1,337.12M -1,262.50M 519.40M
Tangible Book Value 761.50M 7,716.60M 8,217.54M 8,107.01M 7,171.17M 6,564.43M 5,387.37M 11,677.82M 3,788.49M 5,005.33M 548.14M -247.83M -607.18M -721.27M -926.59M -1,869.76M -1,714.24M -1,553.02M -1,422.25M -1,337.12M -1,262.50M 519.40M
Total Investments 409.00M 0.00M 210.32M 317.20M 102.51M 1,085.39M 131.80M 16.06M 1,283.67M 1,243.31M 338.30M 198.07M 198.04M 176.54M 86.71M 51.93M 9.91M 9.95M 3.51M 6.41M 7.17M 9.45M
Net Debt 2,118.50M 0.00M 2,242.50M 2,759.10M 3,422.89M 3,827.88M 2,808.97M 4,832.55M 5,447.55M 5,349.91M 4,883.26M 2,250.77M 1,758.75M 1,361.35M 1,366.02M 1,443.25M 1,794.97M 2,199.21M 1,797.12M 1,924.23M 1,149.11M 1,163.08M

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 83.6M 0.0M 116.1M -208.2M 855.6M 1,105.0M 2,104.4M 1,927.7M 2,645.9M 2,335.4M 2,579.8M 1,970.4M 862.0M 709.6M 354.6M 304.1M 1,464.8M 1,120.9M 885.5M 865.8M 730.1M 138.2M
Total Capital 11,126.2M 8,442.4M 11,319.3M 10,976.6M 13,211.9M 12,387.1M 11,012.5M 11,354.5M 11,861.3M 11,206.0M 7,956.6M 6,371.0M 4,196.5M 3,707.1M 2,947.8M 1,931.4M 2,983.2M 2,447.3M 1,949.9M 2,010.7M 1,753.4M 1,731.3M
Capital Employed 11,246.1M 0.0M 11,327.9M 11,415.2M 11,972.7M 11,167.7M 10,098.7M 10,001.7M 10,265.0M 9,243.2M 7,278.0M 6,245.5M 3,913.6M 3,479.8M 2,575.2M 2,350.6M 3,240.0M 2,678.4M 2,200.9M 2,262.9M 1,976.3M 1,501.3M
Invested Capital 10,463.9M 8,442.4M 10,542.4M 10,384.6M 11,751.1M 11,449.5M 9,586.9M 11,205.8M 11,566.3M 11,148.2M 7,835.7M 6,188.3M 4,042.7M 3,361.4M 2,689.8M 1,709.1M 2,833.6M 2,296.1M 1,851.8M 1,904.7M 1,693.6M 1,688.7M

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 581.60M 945.99M 600.70M 1,428.08M 928.60M 1,263.63M 836.45M 95.80M 801.16M 1,183.56M 1,442.11M 967.95M 681.00M 435.19M 320.07M 363.81M 343.82M 306.42M 135.92M 73.12M 50.56M 31.16M
Depreciation & Amortization 0.00M 364.40M 902.60M 725.12M 678.50M 639.53M 613.36M 589.45M 442.51M 412.80M 386.75M 282.77M 265.91M 224.25M 205.05M 183.37M 174.66M 147.23M 142.86M 135.10M 124.89M 118.21M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M -217.52M 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 42.83M 40.90M 42.83M 25.90M 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 -662.40M 1,675.43M -89.60M -187.33M 1,823.36M 255.12M -381.37M -481.67M -527.42M -602.35M -648.34M 33.50M 1.08M 174.56M -378.70M -59.71M -27.97M -110.77M -113.51M -52.51M
Accounts Receivable 0.00M 0.00M -518.80M -752.50M -369.66M -405.22M 555.62M 1,453.75M -197.03M -812.57M -919.76M -643.61M -657.43M -508.97M -349.07M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -101.90M
Inventory 0.00M 0.00M -342.60M 429.20M -1,263.80M -281.85M 835.41M -736.61M -245.66M -389.64M -110.10M 13.58M -458.30M 298.81M -199.32M -17.50M -272.33M -148.75M 21.89M 108.52M -31.14M -56.45M
Accounts Payable 0.00M 0.00M 199.00M 1,998.90M 1,543.87M 499.74M 432.87M -462.03M 61.35M 720.54M 440.49M 27.68M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 105.84M
Other Working Capital 0.00M 0.00M 0.00M -0.17M -0.02M 0.00M -0.54M 0.00M -0.04M -92.03M -417.31M -615.93M -190.05M -265.31M 200.41M 192.05M -106.37M 89.04M -49.85M -219.28M -82.37M 0.00M
Other Non-Cash Items -581.60M -800.62M 530.00M 62.42M 319.62M -150.13M 291.38M 587.06M -3.14M -5.89M -355.26M -52.38M -47.81M 45.52M 180.94M 97.75M 87.92M 19.99M 140.02M 159.10M 119.81M -3.28M
Net Cash from Operating Activities 0.00M 728.80M 1,411.80M 3,933.88M 1,645.50M 1,565.70M 3,564.56M 1,527.43M 859.15M 1,108.80M 946.19M 595.98M 250.76M 738.46M 707.13M 819.49M 227.71M 413.94M 390.84M 256.56M 181.75M 93.59M
Capital Expenditures (PPE) 0.00M 0.00M -833.90M -1,614.55M -1,765.30M -2,708.75M -441.69M -702.96M -1,604.34M -1,354.19M -726.14M -1,380.48M -517.80M -599.26M -381.25M -349.95M -350.18M -466.43M -84.07M -270.84M -122.80M -58.82M
Acquisitions (Net) 0.00M 0.00M 128.00M 42.84M 36.20M 104.04M 100.62M 179.19M 85.48M -0.02M -1.26M 61.05M 53.46M 20.78M 19.06M 0.00M 0.00M 7.74M 0.00M 5.02M 99.13M 4.89M
Purchases of Investments 0.00M 0.00M 0.00M -0.05M -21.50M -406.28M -1,200.00M -308.60M -6,282.09M -5,789.97M -6,796.67M -3,215.56M -2,257.32M -589.36M -32.81M -50.31M -0.04M -208.06M 0.00M -1.00M -1.47M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 7.60M 192.08M 720.70M 333.39M 450.22M 485.03M 7,254.59M 5,848.93M 6,431.65M 2,619.49M 2,361.75M 145.01M 0.31M 0.00M 0.00M 404.97M 10.12M 1.55M 1.94M 4.20M
Other Investing Activities 0.00M 0.00M -20.00M 150.71M 121.00M 124.50M 194.50M 199.00M -314.44M 191.14M 102.07M -3.25M -18.98M -15.97M -1.28M 13.57M 7.05M -202.49M 1.48M -0.78M -0.97M 0.00M
Net Cash from Investing Activities 0.00M 0.00M -718.30M -1,228.98M -908.90M -2,553.11M -896.34M -148.35M -860.78M -1,104.11M -989.09M -1,918.74M -378.88M -1,038.79M -395.97M -386.69M -343.18M -464.26M -72.47M -266.05M -24.18M -49.73M
Net Debt Issuance 0.00M 0.00M 21.90M -1,462.54M 266.24M 877.64M -854.35M -777.08M 720.56M -76.54M 82.43M 420.03M 125.04M 83.77M -41.47M -135.91M 318.37M 255.53M -149.68M 227.15M -5.92M -29.84M
Long-Term Debt Issuance 0.00M 0.00M -383.70M 7.22M 160.98M 208.74M -471.52M -528.88M 877.37M -76.54M 82.43M 444.87M 125.04M 97.63M -10.90M -66.59M 318.37M 255.53M -110.99M 227.15M 4.79M -26.87M
Short-Term Debt Issuance 0.00M 0.00M 405.60M -1,469.76M 105.25M 668.90M -382.83M -248.20M -156.81M 498.21M 474.56M -24.84M 83.46M -13.86M -30.57M -69.33M 0.00M 0.00M -38.69M 0.00M -10.71M -2.97M
Net Stock Issuance 0.00M 0.00M 3.60M -1,554.28M 100.00M 64.50M 20.00M 0.00M 0.00M 15.14M 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 Issuance 0.00M 0.00M 3.60M 0.00M 100.00M 64.50M 20.00M 0.00M 97.35M 38.13M 59.73M 7.07M 0.00M 59.66M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M -1,554.28M -100.00M 0.00M -20.00M 0.00M -97.35M -22.98M 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 0.00M 0.00M -22.98M 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 -123.00M -127.42M -127.42M 0.00M -101.71M -204.36M -137.94M -136.99M -116.88M -92.87M -67.67M -48.03M -31.77M -27.83M -24.00M -11.96M -8.14M -0.13M -0.09M -0.08M
Common Dividends Paid 0.00M 0.00M -123.00M -127.42M -127.42M 0.00M -101.71M -204.36M -137.94M -136.99M -116.88M -92.87M -67.67M -48.03M -31.77M -27.83M -24.00M -11.96M -8.14M -0.13M -0.09M -0.08M
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
Other Financing Activities 0.00M 0.00M -578.40M -415.25M -452.01M -303.07M -455.19M -543.99M -313.13M 102.68M 138.06M 982.82M -121.14M 352.20M -202.20M -204.98M -180.47M -140.26M -168.41M 0.00M -137.43M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -675.90M -3,559.49M -213.20M 639.06M -1,391.26M -1,525.43M 240.81M -95.71M -18.89M 1,309.98M -63.78M 387.94M -275.45M -368.72M 113.90M 103.31M -326.22M 55.16M -143.44M -29.92M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M -0.27M 0.00M 0.44M 0.00M -1.96M 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 Change in Cash 0.00M 728.80M 5.87M -868.77M 523.40M -488.48M 1,276.96M -146.35M 237.22M -91.01M -61.78M -12.78M -191.90M 87.61M 35.72M 64.09M -1.57M 52.98M -7.86M 45.67M 14.14M 0.00M
Cash at Beginning of Period 0.00M 3,534.90M 591.98M 1,460.75M 937.40M 1,426.10M 148.71M 295.06M 57.82M 148.83M 182.69M 195.47M 345.62M 258.02M 222.30M 158.21M 151.17M 98.19M 106.04M 60.31M 45.67M 0.00M
Cash at End of Period 0.00M 3,308.98M 597.90M 591.98M 1,460.80M 937.62M 1,425.66M 148.71M 295.04M 57.82M 120.90M 182.69M 153.73M 345.62M 258.02M 222.30M 149.60M 151.17M 98.19M 105.98M 59.81M 42.56M
Operating Cash Flow 0.00M 728.80M 1,411.80M 3,933.88M 1,645.50M 1,565.70M 3,564.56M 1,527.43M 859.15M 1,108.80M 946.19M 595.98M 250.76M 738.46M 707.13M 819.49M 227.71M 413.94M 390.84M 256.56M 181.75M 93.59M
Capital Expenditure 0.00M 0.00M -833.90M -1,614.55M -1,765.30M -2,708.75M -441.69M -702.96M -1,604.34M -1,354.19M -726.14M -1,380.48M -517.80M -599.26M -381.25M -349.95M -350.18M -466.43M -84.07M -270.84M -122.80M -58.82M
Free Cash Flow 0.00M 728.80M 577.90M 2,319.32M -119.80M -1,143.05M 3,122.87M 824.47M -745.18M -245.39M 220.05M -784.50M -267.04M 139.20M 325.88M 469.54M -122.48M -52.50M 306.77M -14.29M 58.95M 34.77M

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 9,396.85M 7,068.60M 6,116.40M 7,356.81M 11,048.96M 10,743.66M 8,387.36M 8,828.58M 9,181.42M 9,163.02M 6,873.19M 6,452.03M 4,950.94M 3,095.44M 2,770.50M 1,590.51M 828.80M 705.25M 566.20M 500.32M 417.64M 283.54M
(-) Tax Adjustment 3,021.36M 2,163.95M 1,954.58M 2,236.97M 3,086.48M 2,801.17M 2,245.13M 0.00M 3,075.95M 3,039.06M 2,392.41M 2,082.53M 1,612.21M 1,083.40M 883.21M 487.57M 253.54M 236.06M 198.17M 175.11M 146.18M 0.00M
(-) Change In Working Capital 0.00M 0.00M -662.40M 1,675.43M -89.60M -187.33M 1,823.36M 255.12M -381.37M -481.67M -527.42M -602.35M -648.34M 33.50M 1.08M 174.56M -378.70M -59.71M -27.97M -110.77M -113.51M -52.51M
(-) Capital Expenditure 0.00M 0.00M -833.90M -1,614.55M -1,765.30M -2,708.75M -441.69M -702.96M -1,604.34M -1,354.19M -726.14M -1,380.48M -517.80M -599.26M -381.25M -349.95M -350.18M -466.43M -84.07M -270.84M -122.80M -58.82M
Unlevered Free Cash Flow 6,375.49M 4,904.65M 3,990.32M 1,829.86M 6,286.79M 5,421.07M 3,877.19M 7,870.51M 4,882.50M 5,251.44M 4,282.05M 3,591.37M 3,469.27M 1,379.27M 1,504.96M 578.44M 603.77M 62.48M 311.92M 165.13M 262.17M 277.22M
(-) Net Interest Income After Taxes -350.36M -338.54M -356.75M -272.02M -237.65M -176.56M -241.69M -386.19M -215.17M -181.14M -190.45M -118.93M -107.16M -106.42M -125.40M -138.23M -124.61M -89.23M -104.73M -109.73M -84.77M -127.15M
Net Debt Issuance 0.00M 0.00M 21.90M -1,462.54M 266.24M 877.64M -854.35M -777.08M 720.56M -76.54M 82.43M 420.03M 125.04M 83.77M -41.47M -135.91M 318.37M 255.53M -149.68M 227.15M -5.92M -29.84M
Levered Free Cash Flow 6,725.85M 5,243.19M 4,368.98M 639.34M 6,790.68M 6,475.27M 3,264.53M 7,479.62M 5,818.24M 5,356.04M 4,554.94M 4,130.33M 3,701.46M 1,569.45M 1,588.88M 580.76M 1,046.75M 407.23M 266.97M 502.01M 341.02M 374.53M