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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Supalai Public Company Limited

Ticker: SPALI-R.BK | Industry: Real Estate - Development | Sector: Real Estate
$17.90 +0.40 (2.29%)
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
Stock Price 16.23 19.43 20.35 20.88 21.18 16.93 19.68 21.90 24.48 22.98 19.20 22.45 16.78 17.73 12.40 9.86 4.23
Market Capitalization 31,282.49M 37,938.07M 39,744.65M 40,715.50M 41,251.88M 33,638.27M 42,008.70M 43,164.21M 42,643.87M 39,437.81M 32,957.82M 38,517.27M 28,782.06M 30,391.80M 21,285.26M 16,929.50M 6,939.04M
(-) Cash & Equivalents 2,777.80M 7,410.50M 3,563.51M 2,032.87M 1,634.14M 1,047.59M 895.56M 816.52M 762.20M 530.16M 544.92M 420.08M 496.36M 731.30M 784.63M 294.19M 115.37M
(+) Total Debt 30,659.54M 31,091.36M 24,208.45M 20,956.85M 18,838.19M 18,569.08M 12,948.06M 14,671.41M 17,945.44M 19,429.22M 16,057.43M 11,903.20M 6,925.65M 4,824.62M 4,650.05M 3,802.40M 842.10M
Enterprise Value 59,164.23M 61,618.94M 60,389.58M 59,639.48M 58,455.93M 51,159.76M 54,061.21M 57,019.10M 59,827.11M 58,336.86M 48,470.33M 50,000.39M 35,211.35M 34,485.11M 25,150.68M 20,437.72M 7,665.78M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
Revenue 25,754M 32,469M 31,194M 31,177M 34,486M 29,160M 20,588M 23,557M 25,553M 25,020M 23,336M 21,364M 18,591M 12,615M 11,513M 12,686M 11,184M 9,690M 6,242M 5,083M 4,694M 3,504M 2,175M 3,783M 2,273M
Cost of Revenue 16,585M 20,514M 19,431M 20,071M 21,070M 17,518M 12,754M 14,280M 15,744M 15,444M 14,459M 13,332M 10,845M 7,490M 6,461M 7,319M 6,329M 5,439M 3,766M 3,013M 2,660M 1,946M 1,091M 2,162M 1,253M
Gross Profit 9,169M 11,955M 11,763M 11,106M 13,416M 11,642M 7,834M 9,277M 9,809M 9,576M 8,877M 8,032M 7,746M 5,125M 5,052M 5,368M 4,855M 4,252M 2,476M 2,070M 2,034M 1,558M 1,083M 1,621M 1,020M
Gross Profit Margin 35.6% 36.8% 37.7% 35.6% 38.9% 39.9% 38.1% 39.4% 38.4% 38.3% 38.0% 37.6% 41.7% 40.6% 43.9% 42.3% 43.4% 43.9% 39.7% 40.7% 43.3% 44.5% 49.8% 42.9% 44.9%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 4,019M 4,211M 4,302M 3,857M 4,029M 3,321M 2,589M 2,855M 2,813M 2,922M 2,536M 2,205M 1,919M 1,490M 1,406M 1,353M 987M 575M 546M 534M 405M 506M 444M 308M 222M
Operating Expenses 3,248M 4,062M 3,511M 3,216M 3,015M 3,321M 2,589M 2,855M 2,813M 2,922M 2,536M 2,205M 1,919M 1,490M 1,406M 1,353M 987M 575M 546M 736M 595M 523M 449M 352M 424M
Operating Income (EBIT) 5,921M 7,892M 8,252M 7,890M 10,402M 8,321M 5,246M 6,422M 6,996M 6,654M 6,341M 5,827M 5,827M 3,635M 3,646M 4,015M 3,867M 3,676M 1,930M 1,334M 1,438M 1,035M 635M 1,269M 596M
Operating Income Margin 23.0% 24.3% 26.5% 25.3% 30.2% 28.5% 25.5% 27.3% 27.4% 26.6% 27.2% 27.3% 31.3% 28.8% 31.7% 31.6% 34.6% 37.9% 30.9% 26.2% 30.6% 29.6% 29.2% 33.5% 26.2%
Interest Income 370M 0M 370M 153M 157M 27M 50M 56M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 763M 692M 709M 467M 277M 259M 242M 233M 269M 348M 314M 277M 186M 85M 130M 147M 72M 92M 102M 79M 48M 26M 14M 57M 146M
Net Interest Income -393M -692M -339M -315M -120M -232M -193M -178M -269M -348M -314M -277M -186M -85M -130M -147M -72M -92M -102M -79M -48M -26M -14M -57M -146M
Unusual Items 478M 550M 24M 94M 234M 994M 541M 579M 564M 1,060M 236M 142M 80M 127M 136M 123M 0M 0M -50M 0M -37M -25M -20M 0M 0M
EBT Excluding Unusual Items 5,528M 7,201M 7,913M 7,576M 10,282M 8,089M 5,053M 6,245M 6,728M 6,306M 6,027M 5,550M 5,641M 3,550M 3,517M 3,868M 3,795M 3,584M 1,828M 1,255M 1,390M 1,009M 621M 1,213M 450M
Pre-Tax Income 6,006M 7,750M 7,937M 7,670M 10,515M 9,083M 5,594M 6,823M 7,291M 7,366M 6,262M 5,692M 5,722M 3,676M 3,653M 3,991M 3,795M 3,584M 1,778M 1,255M 1,353M 984M 601M 1,213M 450M
Pre-Tax Margin 23.3% 23.9% 25.4% 24.6% 30.5% 31.1% 27.2% 29.0% 28.5% 29.4% 26.8% 26.6% 30.8% 29.1% 31.7% 31.5% 33.9% 37.0% 28.5% 24.7% 28.8% 28.1% 27.6% 32.1% 19.8%
Income Tax Expense 1,281M 1,725M 1,665M 1,586M 2,212M 1,943M 1,266M 1,355M 1,449M 1,489M 1,277M 1,155M 1,134M 726M 831M 1,319M 1,175M 1,085M 691M 383M 473M 203M 216M 97M 0M
Net Income 4,665M 6,219M 6,190M 5,989M 8,173M 7,070M 4,251M 5,403M 5,770M 5,812M 4,887M 4,349M 4,478M 2,882M 2,744M 2,568M 2,564M 2,476M 1,087M 854M 880M 830M 481M 1,222M 949M
Net Income Margin 18.1% 19.2% 19.8% 19.2% 23.7% 24.2% 20.6% 22.9% 22.6% 23.2% 20.9% 20.4% 24.1% 22.8% 23.8% 20.2% 22.9% 25.6% 17.4% 16.8% 18.7% 23.7% 22.1% 32.3% 41.8%
Depreciation & Amortization 278M 242M 203M 318M 115M 123M 117M 118M 117M 143M 157M 127M 112M 94M 77M 83M 83M 81M 76M 66M 38M 21M 20M 23M 24M
EBITDA 6,199M 8,134M 8,455M 8,208M 10,517M 8,444M 5,363M 6,540M 7,113M 6,797M 6,498M 5,954M 5,940M 3,729M 3,724M 4,098M 3,951M 3,757M 2,005M 1,400M 1,476M 1,056M 655M 1,292M 620M
EBITDA Margin 24.1% 25.1% 27.1% 26.3% 30.5% 29.0% 26.0% 27.8% 27.8% 27.2% 27.8% 27.9% 31.9% 29.6% 32.3% 32.3% 35.3% 38.8% 32.1% 27.5% 31.4% 30.1% 30.1% 34.2% 27.3%
NOPAT 4,658M 6,136M 6,520M 6,258M 8,214M 6,541M 4,058M 5,147M 5,606M 5,309M 5,048M 4,645M 4,672M 2,917M 2,817M 2,689M 2,670M 2,563M 1,179M 926M 936M 822M 406M 1,167M 596M
NOPAT Margin 18.1% 18.9% 20.9% 20.1% 23.8% 22.4% 19.7% 21.8% 21.9% 21.2% 21.6% 21.7% 25.1% 23.1% 24.5% 21.2% 23.9% 26.5% 18.9% 18.2% 19.9% 23.4% 18.7% 30.9% 26.2%
Owner's Earnings 4,822M 6,367M 6,263M 6,234M 8,193M 7,142M 4,327M 5,451M 5,850M 5,918M 4,972M 4,423M 4,422M 2,946M 2,775M 2,610M 2,621M 2,529M 1,082M 750M 836M 831M 478M 1,227M 962M
Owner's Earnings Margin 18.7% 19.6% 20.1% 20.0% 23.8% 24.5% 21.0% 23.1% 22.9% 23.7% 21.3% 20.7% 23.8% 23.4% 24.1% 20.6% 23.4% 26.1% 17.3% 14.7% 17.8% 23.7% 22.0% 32.4% 42.3%
EPS (Basic) 2.42 3.18 3.17 3.07 4.19 3.63 2.13 2.52 2.92 3.39 2.85 2.53 2.61 1.68 1.60 1.50 1.50 1.54 0.65 0.51 0.60 0.70 0.46 1.88 1.50
EPS (Diluted) 2.41 3.18 3.17 3.07 4.19 3.63 2.13 2.52 2.92 3.25 2.85 2.53 2.61 1.68 1.60 1.50 1.49 1.44 0.65 0.51 0.56 0.65 0.40 1.14 0.89
Shares (Basic) 1,935M 1,953M 1,953M 1,950M 1,950M 1,948M 1,992M 2,143M 1,976M 1,717M 1,717M 1,717M 1,716M 1,716M 1,715M 1,717M 1,717M 1,717M 1,634M 1,656M 1,460M 1,194M 1,055M 646M 632M
Shares (Diluted) 1,935M 1,953M 1,953M 1,950M 1,950M 1,948M 1,992M 2,143M 1,976M 1,788M 1,717M 1,719M 1,716M 1,716M 1,715M 1,717M 1,717M 1,717M 1,663M 1,666M 1,584M 1,286M 1,216M 1,071M 1,071M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
Cash & Cash Equivalents 3,703.88M 2,781.00M 5,123.15M 4,710.92M 1,314.84M 1,625.57M 1,334.44M 655.93M 1,055.75M 513.52M 569.07M 797.90M 661.89M 791.71M 2,169.78M 672.50M 490.31M 461.48M 100.67M 152.36M 115.94M 77.59M 310.50M 1,014.43M 29.89M
Short-Term Investments 211.67M 217.28M 229.78M 427.18M 667.09M 291.97M 308.10M 665.15M 628.62M 1,260.49M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 12,932.54M 11,321.91M 0.00M 1.25M 0.04M 1.66M 2.15M 12.61M
Cash & Short-Term Investments 3,915.55M 2,998.28M 5,352.93M 5,138.10M 1,981.92M 1,917.54M 1,642.54M 1,321.08M 1,684.36M 1,774.01M 569.07M 797.90M 661.89M 791.71M 2,169.78M 672.50M 490.31M 13,394.02M 11,422.58M 152.36M 117.20M 77.63M 312.16M 1,016.58M 42.50M
Net Receivables 48.61M 46.73M 110.70M 60.43M 38.42M 51.12M 16.88M 43.60M 192.19M 22.59M 19.44M 10.98M 8.01M 10.08M 13.98M 16.03M 21.93M 3.35M 3.89M 2.68M 12.56M 16.17M 16.52M 6.11M 135.28M
Inventory 76,384.16M 76,510.73M 74,641.34M 71,125.30M 65,675.19M 62,103.94M 59,944.93M 53,535.37M 50,543.07M 49,509.87M 46,409.68M 42,377.62M 33,600.02M 26,462.89M 19,005.26M 350.94M 154.80M 234.06M 449.03M 27.79M 75.05M 11.91M 15.32M 3,314.92M 3,743.21M
Other Current Assets 618.88M 573.49M 561.74M 599.06M 597.57M 595.40M 324.57M 838.39M 234.24M 309.84M 469.78M 454.06M 649.80M 494.91M 78.34M 44.85M 16,257.94M 132.06M 183.75M 81.36M 6,479.18M 5,692.56M 4,139.85M 0.93M 3.54M
Total Current Assets 80,967.20M 80,129.22M 80,666.70M 76,922.89M 68,293.09M 64,667.99M 61,928.93M 55,738.44M 52,653.87M 51,616.31M 47,467.97M 43,640.56M 34,919.71M 27,759.59M 21,267.37M 1,084.31M 16,924.97M 13,763.50M 12,059.25M 264.18M 6,683.99M 5,798.27M 4,483.86M 4,338.53M 3,924.53M
Property, Plant & Equipment 516.41M 520.70M 526.75M 387.62M 389.31M 343.70M 353.78M 382.19M 390.26M 413.93M 439.50M 426.45M 513.71M 385.54M 384.99M 386.51M 1,243.77M 1,295.11M 1,352.08M 1,353.14M 1,109.71M 381.31M 431.08M 1,152.02M 1,173.68M
Goodwill 38.28M 38.32M 38.17M 88.12M 87.82M 91.14M 86.09M 0.00M 0.00M 0.00M 0.00M 2,130.41M 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 98.66M 100.84M 81.30M 77.28M 78.47M 69.86M 70.80M 63.60M 56.22M 57.84M 61.35M 28.83M 8.01M 10.08M 13.98M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 7,128.49M 6,344.87M 6,634.06M 5,382.30M 7,615.73M 3,328.89M 2,255.73M 1,448.46M 1,613.54M 1,115.71M 858.04M 442.40M 233.32M 1.83M 7.30M 6.14M 178.36M 177.26M 176.00M 6.83M 5.09M 5.32M 10.92M 137.83M 175.16M
Tax Assets 255.15M 295.00M 288.87M 130.23M 235.65M 122.65M 64.51M 71.39M 51.76M 52.17M 100.33M 204.24M 342.68M 422.77M 324.42M 244.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 9,000.24M 10,134.93M 7,410.35M 2,325.89M 2,423.98M 2,288.25M 3,060.97M 2,562.00M 2,280.53M 1,906.07M 2,430.94M 51.71M 74.54M 68.58M 43.42M 887.12M 15.63M 12.49M 12.42M 226.73M 572.13M 1,197.45M 822.50M 70.82M 69.63M
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 0.00M 0.00M
Total Non-Current Assets 17,037.23M 17,434.67M 14,979.50M 8,391.44M 10,830.95M 6,244.48M 5,891.87M 4,527.64M 4,392.32M 3,545.73M 3,890.16M 3,284.05M 1,172.26M 888.79M 774.12M 1,524.07M 1,437.76M 1,484.86M 1,540.49M 1,586.71M 1,686.92M 1,584.08M 1,264.50M 1,360.67M 1,418.47M
Total Assets 98,004.43M 97,563.88M 95,646.20M 85,314.33M 79,124.04M 70,912.47M 67,820.81M 60,266.08M 57,046.18M 55,162.04M 51,358.12M 46,924.61M 36,091.97M 28,648.38M 22,041.49M 2,608.38M 18,362.74M 15,248.37M 13,599.74M 1,850.88M 8,370.92M 7,382.35M 5,748.36M 5,699.21M 5,343.00M
Accounts Payable 2,461.84M 2,563.65M 3,056.10M 2,662.66M 2,325.46M 1,957.16M 2,064.93M 1,938.80M 1,175.50M 1,462.41M 1,750.19M 1,400.33M 1,322.25M 1,753.69M 791.08M 995.94M 1,327.99M 1,146.35M 653.49M 544.68M 321.55M 276.85M 91.43M 51.01M 10.70M
Short-Term Debt 20,663.27M 22,941.89M 26,255.84M 20,479.95M 16,668.47M 11,932.30M 11,963.45M 8,207.22M 4,498.76M 7,172.08M 8,779.23M 3,861.57M 2,360.51M 4,626.42M 2,410.35M 959.96M 282.87M 1,222.09M 3,541.54M 1,465.09M 1,365.15M 835.53M 414.14M 458.31M 112.63M
Tax Payables 481.15M 467.01M 1,147.11M 721.22M 1,096.68M 1,078.92M 748.50M 620.69M 691.37M 730.56M 406.53M 430.59M 576.52M 490.31M 598.55M 480.59M 539.09M 539.45M 368.15M 158.58M 292.10M 140.99M 108.52M 51.01M 0.00M
Deferred Revenue 1,215.47M 969.21M 930.32M 1,446.03M 2,004.13M 3,288.67M 4,835.37M 4,802.80M 4,844.40M 3,763.84M 3,389.78M 3,605.48M 4,492.34M 4,568.83M 3,384.83M 2,221.05M 3,162.70M 2,758.16M 2,241.74M 348.85M 433.73M 302.56M 211.89M 274.53M 298.26M
Other Current Liabilities 1,321.85M 1,271.51M -3,619.56M 995.05M 1,081.53M 1,067.09M 909.12M 826.18M 792.96M 837.01M 1,862.65M 4,814.76M 5,742.30M 5,559.96M 360.26M -558.67M 171.43M 2,145.38M 2,045.73M 1,293.29M 1,201.76M 703.51M 711.76M 257.89M 196.66M
Total Current Liabilities 26,143.58M 28,213.26M 27,769.81M 26,304.91M 23,176.28M 19,324.14M 20,521.36M 16,395.69M 12,002.99M 13,965.89M 16,188.38M 14,112.74M 14,493.93M 16,999.19M 7,545.06M 4,098.88M 5,484.07M 7,811.43M 8,850.67M 3,810.50M 3,614.29M 2,259.45M 1,537.75M 1,092.74M 618.26M
Long-Term Debt 10,724.71M 8,354.60M 7,930.85M 6,684.31M 3,885.95M 3,976.49M 6,375.93M 4,496.63M 8,272.58M 9,821.30M 12,433.02M 16,326.29M 10,243.85M 3,733.85M 2,941.66M 4,139.89M 4,239.50M 2,146.32M 1,441.13M 2,144.54M 550.67M 1,157.34M 14.27M 17.61M 505.99M
Capital Lease Obligations 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 2.53M 0.00M
Deferred Tax Liabilities 187.20M 204.49M 186.54M 343.53M 359.54M 379.84M 258.78M 178.80M 145.94M 43.63M 19.13M 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 Non-Current Liabilities 548.51M 537.16M 525.68M 475.71M 444.11M 91.56M 8.51M 1.36M 157.43M 199.36M 23.89M 100.10M 77.24M 69.10M 46.80M 43.84M 4.71M 4.90M 4.85M 4.84M 14.65M 519.79M 1,285.11M 1,565.49M 2,374.33M
Total Non-Current Liabilities 11,460.42M 9,096.24M 8,643.07M 7,503.55M 4,689.60M 4,447.89M 6,643.22M 4,676.79M 8,575.94M 10,064.29M 12,476.04M 16,426.39M 10,321.09M 3,802.95M 2,988.47M 4,183.73M 4,244.21M 2,151.22M 1,445.98M 2,149.37M 565.32M 1,677.13M 1,299.39M 1,585.63M 2,880.32M
Total Liabilities 37,603.99M 37,309.50M 36,412.88M 33,808.46M 27,865.88M 23,772.03M 27,164.58M 21,072.48M 20,578.94M 24,030.18M 28,664.42M 30,539.13M 24,815.02M 20,802.14M 10,533.53M 8,282.61M 9,728.29M 9,962.65M 10,296.65M 5,959.87M 4,179.61M 3,936.58M 2,837.14M 2,678.37M 3,498.58M
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 0.00M 0.00M
Common Stock 1,953.05M 1,953.05M 1,953.05M 1,953.05M 1,953.05M 2,143.08M 2,143.08M 2,143.08M 2,143.08M 1,716.55M 1,716.55M 1,716.55M 1,716.55M 1,716.55M 1,716.55M 1,716.55M 1,716.55M 1,716.55M 1,716.55M 1,601.82M 1,570.47M 1,246.15M 1,216.11M 729.10M 649.72M
Retained Earnings 51,239.45M 51,275.03M 52,021.72M 47,614.78M 43,886.55M 37,824.30M 32,617.69M 33,428.32M 30,165.36M 25,239.73M 20,393.58M 17,223.39M 14,854.94M 11,664.18M 9,897.50M 8,360.01M 6,612.61M 5,164.20M 3,324.36M 2,914.39M 2,443.57M 2,105.62M 1,517.34M 2,140.67M 917.54M
Accumulated OCI 1,130.64M 972.12M 214.57M 214.57M 214.57M 3,214.57M 3,214.57M 214.57M 214.57M 177.00M 177.00M 177.00M 177.00M 177.00M 177.00M 0.00M 0.70M -0.55M -1.82M -0.18M -1.22M -1.09M -1.32M -1.07M -2.82M
Minority Interest 1,045.23M 1,024.66M 1,044.70M 989.58M 948.58M 856.76M 816.51M 763.13M 735.90M 698.08M 666.44M 618.58M 551.83M 457.18M 422.57M 382.79M 320.18M 268.66M 260.06M 264.09M 256.93M 252.19M 218.59M 115.66M 76.16M
Total Shareholders’ Equity 54,323.14M 54,200.20M 54,189.34M 49,782.41M 46,054.18M 43,181.94M 37,975.34M 35,785.97M 32,523.01M 27,133.28M 22,287.14M 19,116.94M 16,748.50M 13,557.73M 11,791.05M 10,076.56M 8,329.86M 6,880.20M 5,039.10M 4,516.03M 4,012.82M 3,350.68M 2,732.12M 2,868.69M 1,564.43M
Total Equity 55,368.37M 55,224.86M 55,234.04M 50,771.99M 47,002.76M 44,038.70M 38,791.84M 36,549.09M 33,258.91M 27,831.36M 22,953.58M 19,735.52M 17,300.33M 14,014.91M 12,213.63M 10,459.35M 8,650.04M 7,148.86M 5,299.16M 4,780.12M 4,269.75M 3,602.87M 2,950.71M 2,984.35M 1,640.60M
Total Liabilities & Equity 92,972.36M 92,534.36M 91,646.92M 84,580.44M 74,868.64M 67,810.73M 65,956.43M 57,621.57M 53,837.85M 51,861.54M 51,618.00M 50,274.65M 42,115.34M 34,817.05M 22,747.16M 18,741.97M 18,378.33M 17,111.51M 15,595.81M 10,739.99M 8,449.36M 7,539.45M 5,787.85M 5,662.72M 5,139.18M
Tangible Assets 97,867.49M 97,424.72M 95,526.74M 85,148.93M 78,957.75M 70,751.47M 67,663.92M 60,202.48M 56,989.96M 55,104.20M 51,296.78M 44,765.37M 36,083.96M 28,638.31M 22,027.51M 2,608.38M 18,362.74M 15,248.37M 13,599.74M 1,850.88M 8,370.92M 7,382.35M 5,748.36M 5,699.21M 5,343.00M
Tangible Equity 55,231.43M 55,085.70M 55,114.57M 50,606.59M 46,836.47M 43,877.71M 38,634.96M 36,485.49M 33,202.69M 27,773.52M 22,892.23M 17,576.28M 17,292.32M 14,004.83M 12,199.65M 10,459.35M 8,650.04M 7,148.86M 5,299.16M 4,780.12M 4,269.75M 3,602.87M 2,950.71M 2,984.35M 1,640.60M
Tangible Book Value 55,231.43M 55,085.70M 55,114.57M 50,606.59M 46,836.47M 43,877.71M 38,634.96M 36,485.49M 33,202.69M 27,773.52M 22,892.23M 17,576.28M 17,292.32M 14,004.83M 12,199.65M 10,459.35M 8,650.04M 7,148.86M 5,299.16M 4,780.12M 4,269.75M 3,602.87M 2,950.71M 2,984.35M 1,640.60M
Total Investments 7,340.16M 6,562.15M 6,863.83M 5,809.48M 8,282.81M 3,620.85M 2,563.83M 2,113.61M 2,242.16M 2,376.20M 858.04M 442.40M 233.32M 1.83M 7.30M 6.14M 178.36M 13,109.80M 11,497.91M 6.83M 6.34M 5.36M 12.58M 139.98M 187.78M
Net Debt 27,684.10M 28,515.48M 29,063.54M 22,453.33M 19,239.59M 14,283.22M 17,004.94M 12,047.92M 11,715.59M 16,479.86M 20,643.18M 19,389.97M 11,942.47M 7,568.55M 3,182.23M 4,427.36M 4,032.06M 2,906.94M 4,882.00M 3,457.27M 1,799.88M 1,915.28M 117.92M -538.50M 588.73M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
Working Capital 48,037.5M 45,241.6M 47,883.9M 50,576.8M 41,321.5M 41,371.0M 38,518.3M 38,215.3M 38,905.3M 34,841.4M 32,279.9M 33,592.4M 25,471.9M 15,916.6M 14,285.0M 13,792.1M 12,129.1M 8,487.8M 5,196.1M 5,555.1M 3,342.2M 3,796.2M 3,095.8M 3,484.3M 3,334.2M
Total Capital 83,957.0M 83,851.8M 82,401.6M 77,639.4M 67,068.7M 57,978.4M 54,918.7M 49,789.8M 46,757.1M 44,675.7M 42,180.8M 38,526.7M 29,338.6M 21,921.4M 17,817.1M 15,849.5M 13,524.9M 10,921.2M 10,013.2M 8,338.3M 6,122.7M 5,443.8M 3,270.7M 4,011.7M 2,414.8M
Capital Employed 65,074.7M 62,676.2M 62,863.4M 58,968.3M 52,152.5M 47,615.5M 44,324.1M 42,743.0M 43,297.6M 38,387.1M 36,170.0M 36,876.4M 28,298.6M 18,511.7M 15,876.2M 15,316.2M 13,566.9M 9,972.7M 6,736.6M 7,141.8M 5,029.1M 5,380.3M 4,360.3M 4,845.0M 4,752.7M
Invested Capital 80,253.2M 81,070.8M 77,278.4M 72,928.5M 65,753.9M 56,352.8M 53,584.3M 49,133.9M 45,701.4M 44,162.2M 41,611.7M 37,728.8M 28,676.7M 21,129.7M 15,647.3M 15,177.0M 13,034.5M 10,459.8M 9,912.6M 8,185.9M 6,006.7M 5,366.2M 2,960.2M 2,997.2M 2,384.9M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
Net Income 6,005.83M 6,791.08M 7,937.01M 5,989.43M 10,515.45M 9,082.59M 5,593.59M 6,823.07M 7,291.33M 7,366.30M 6,262.28M 5,691.69M 5,721.55M 3,676.48M 3,652.97M 2,567.85M 2,564.15M 2,476.11M 1,086.75M 854.27M 880.08M 829.98M 480.79M 1,222.12M 949.05M
Depreciation & Amortization 277.81M 272.73M 203.10M 317.77M 127.39M 122.71M 117.31M 117.91M 116.94M 142.90M 156.82M 127.27M 112.29M 94.38M 77.49M 82.82M 83.48M 81.12M 75.61M 65.92M 37.76M 20.59M 20.43M 23.20M 23.96M
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 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 0.00M
Change in Working Capital -19,137.09M -26,142.76M -25,724.50M -25,353.34M -25,363.70M -20,314.54M -17,741.09M -2,437.52M -483.30M -2,732.29M -3,492.03M -9,419.93M -7,269.62M -5,023.64M -541.74M -1,945.63M -2,631.95M -638.01M -1,550.77M -1,756.43M -305.47M -1,080.49M -1,131.80M 617.50M 604.41M
Accounts Receivable -219.63M -142.21M -289.43M -6.15M 15.94M -8.91M 2.99M -3.19M 2.57M 10.78M -8.46M -2.97M 2.07M 3.91M 2.05M 0.00M 1.29M 0.71M -1.24M -2.92M 1.35M 0.59M -12.23M 14.66M 0.37M
Inventory -17,988.24M -25,094.09M -24,725.05M -24,752.85M -23,785.34M -18,700.66M -18,221.56M -2,338.23M -837.95M -2,831.41M -3,519.65M -8,882.40M -6,868.15M -7,351.29M -1,114.87M 0.00M 0.00M 0.00M -1,655.88M 0.00M 0.00M 139.83M 0.00M 460.67M 591.96M
Accounts Payable -619.21M -265.27M -276.35M 20.89M 102.15M 3.19M 98.88M 198.46M -267.41M -278.91M 194.21M 101.39M -347.90M 954.20M -435.54M 0.00M 0.00M 0.00M 109.28M 0.00M 0.00M 0.69M 0.00M -81.26M 16.00M
Other Working Capital -378.14M -764.94M -710.01M -615.23M -1,696.45M -1,608.16M 378.60M -294.56M 354.65M 367.24M -158.13M -635.94M -55.64M 1,369.55M 1,006.62M -1,945.63M -2,633.24M -638.72M -2.94M -1,753.51M -306.82M -1,221.60M -1,119.57M 223.42M -3.93M
Other Non-Cash Items 13,523.64M 25,544.49M 16,897.22M 18,866.63M 17,990.87M 15,118.28M 10,782.44M -1,797.34M -1,915.92M -2,164.81M -1,586.61M -1,412.57M -1,197.42M -1,169.71M -827.39M 106.09M -2.58M 32.50M 113.10M 3.40M 8.55M -35.61M -25.91M -197.00M -693.22M
Net Cash from Operating Activities 670.19M 445.99M -687.17M -179.52M 3,270.01M 4,009.03M -1,247.75M 2,706.12M 5,009.04M 2,612.10M 1,340.48M -5,013.54M -2,633.19M -2,422.49M 2,361.33M 811.13M 13.11M 1,951.73M -275.30M -832.83M 620.92M -265.54M -656.49M 1,665.81M 884.20M
Capital Expenditures (PPE) -101.58M -96.46M -109.10M -60.79M -94.74M -51.15M -41.65M -69.81M -37.79M -36.62M -71.11M -52.84M -168.65M -30.50M -45.57M -40.83M -26.19M -27.75M -80.73M -170.56M -81.98M -19.07M -23.16M -18.56M -10.96M
Acquisitions (Net) -4,412.69M -2.47M -2,048.82M 0.00M 1.31M 412.73M -113.90M 212.20M 21.06M -42.80M -342.68M -231.17M -231.94M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -26.95M 0.00M 0.00M 0.00M
Purchases of Investments -3,888.30M -3,543.96M -6,191.81M -390.89M -6,616.51M -2,567.45M -4,591.04M -64.81M -561.75M -1,293.55M -376.66M -289.14M 0.00M 0.00M -0.65M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 8,280.73M 4,278.60M 8,061.27M 3,803.59M 1,092.93M 1,918.80M 3,882.76M 84.65M 647.81M 1,124.67M 0.00M 0.00M 0.00M 6.02M 0.00M 0.00M 0.15M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities -3,147.10M 184.65M -1,862.36M 627.93M 544.10M 87.03M 422.51M 36.39M -83.05M -175.03M -419.50M -56.77M -18.96M -818.08M 0.49M 0.47M 9.68M 19.23M 19.07M 13.09M -147.92M -277.10M 34.09M 132.52M 89.25M
Net Cash from Investing Activities -3,268.93M 971.83M -2,150.82M 3,979.84M -5,072.90M -200.04M -441.32M 198.63M -13.73M -423.33M -833.29M -340.78M -419.56M -842.55M -45.73M -40.36M -16.36M -8.52M -61.66M -157.47M -229.90M -323.13M 10.93M 113.97M 78.28M
Net Debt Issuance 507.01M 7,588.28M 6,630.54M 2,467.55M 4,498.04M -2,573.46M 7,573.98M -1,066.04M -5,201.17M -1,965.97M 236.09M 7,577.07M 4,239.12M 3,014.74M 249.10M 575.06M 1,152.34M -1,612.81M 870.11M 1,378.74M -178.44M 564.34M -185.68M -969.62M -960.38M
Long-Term Debt Issuance -1,072.99M 7,588.28M 6,630.54M 1,467.55M 4,498.04M -2,573.46M 5,573.98M -66.04M -4,201.17M -1,965.97M 236.09M 6,796.39M 4,214.41M 2,316.27M 1,117.64M -173.47M 1,263.26M -1,620.76M 870.11M 1,208.80M -344.38M 973.69M -60.68M -244.60M 68.56M
Short-Term Debt Issuance 1,580.00M 0.00M 0.00M 1,000.00M 0.00M 1,000.00M 2,000.00M -1,000.00M -1,025.30M 664.08M 762.92M 780.69M 24.71M 698.47M -868.54M 748.53M -110.92M 7.95M 0.00M 170.94M 209.62M -260.00M -125.00M -725.02M -1,028.94M
Net Stock Issuance -913.22M 0.00M 0.00M 0.00M 102.37M 0.00M -3,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 690.68M -279.93M 0.00M 0.00M 0.00M 0.00M 174.38M 13.56M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 102.37M 0.00M 0.00M 0.00M 1,706.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 710.80M 0.00M 0.00M 0.00M 0.00M 0.00M 174.38M 9.90M
Common Stock Repurchased -913.22M 0.00M 0.00M 0.00M 0.00M 0.00M -3,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -20.13M -279.93M 0.00M 0.00M 0.00M 0.00M 0.00M 3.66M
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 0.00M
Net Dividends Paid -2,700.75M -2,635.94M -2,635.94M -2,830.51M -2,828.05M -1,947.73M -2,160.18M -2,143.08M -837.75M -944.10M -1,715.07M -1,974.02M -1,287.34M -1,115.54M -1,029.03M -1,115.67M -1,115.74M -660.27M -478.74M -402.65M -635.12M -252.18M -590.10M 0.00M 0.00M
Common Dividends Paid -2,700.75M -2,635.94M -2,635.94M -2,830.51M -2,828.05M -1,947.73M -2,160.18M -2,143.08M -837.75M -944.10M -1,715.07M -1,974.02M -1,287.34M -1,115.54M -1,029.03M -1,115.67M -1,115.74M -636.28M -459.55M -383.45M -615.93M -242.58M -590.10M 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 -23.99M 0.00M 0.00M -19.19M -9.60M 0.00M 0.00M 0.00M
Other Financing Activities -28.93M -30.57M -21.23M -44.20M -37.15M 973.50M -19.03M -33.56M 1,676.26M 639.17M 712.27M -93.38M -14.40M -33.59M -38.39M -47.98M -4.51M 0.00M 154.65M 30.44M 460.89M 43.60M 717.42M 66.36M 0.00M
Net Cash from Financing Activities -3,135.88M 4,921.77M 3,973.37M -407.16M 1,735.21M -3,547.69M 2,397.18M -3,242.69M -4,387.95M -2,279.66M -731.97M 5,509.67M 2,937.38M 1,865.61M -818.31M -588.59M 32.08M -1,582.40M 285.28M 1,026.72M -352.67M 355.76M -58.37M -795.24M -946.82M
Effect of FX on Cash -385.98M -349.51M -723.15M 2.91M -243.05M 29.83M -29.60M -61.88M -65.14M 35.35M -4.05M -19.34M -14.46M 21.36M 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 -6,120.60M 5,990.08M 412.23M 3,396.08M -310.74M 291.13M 678.51M -399.82M 542.23M -55.54M -228.83M 136.01M -129.83M -1,378.07M 1,497.29M 182.18M 28.83M 360.81M -51.69M 36.41M 38.35M -232.91M -703.93M 984.54M 15.66M
Cash at Beginning of Period 19,577.14M 23,239.69M 4,710.92M 1,314.84M 1,625.57M 1,334.44M 655.93M 1,055.75M 513.52M 569.07M 797.90M 661.89M 791.71M 2,169.78M 672.50M 490.31M 461.48M 100.67M 152.36M 115.94M 77.59M 310.50M 1,014.43M 29.89M 14.23M
Cash at End of Period 13,456.54M 29,229.76M 5,123.15M 4,710.92M 1,314.84M 1,625.57M 1,334.44M 655.93M 1,055.75M 513.52M 569.07M 797.90M 661.89M 791.71M 2,169.78M 672.50M 490.31M 461.48M 100.67M 152.36M 115.94M 77.59M 310.50M 1,014.43M 29.89M
Operating Cash Flow 670.19M 445.99M -687.17M -179.52M 3,270.01M 4,009.03M -1,247.75M 2,706.12M 5,009.04M 2,612.10M 1,340.48M -5,013.54M -2,633.19M -2,422.49M 2,361.33M 811.13M 13.11M 1,951.73M -275.30M -832.83M 620.92M -265.54M -656.49M 1,665.81M 884.20M
Capital Expenditure -121.62M -93.08M -129.22M -73.47M -94.74M -51.15M -41.65M -69.81M -37.79M -36.62M -71.11M -52.84M -168.65M -30.50M -45.57M -40.83M -26.19M -27.75M -80.73M -170.56M -81.98M -19.07M -23.16M -18.56M -10.96M
Free Cash Flow 548.57M 349.53M -816.40M -252.99M 3,175.27M 3,957.88M -1,289.40M 2,636.31M 4,971.25M 2,575.48M 1,269.37M -5,066.38M -2,801.84M -2,452.99M 2,315.75M 770.31M -13.08M 1,923.98M -356.03M -1,003.39M 538.93M -284.62M -679.65M 1,647.26M 873.24M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
EBITDA 5,427.87M 7,984.93M 7,664.61M 7,566.59M 9,501.73M 8,444.18M 5,362.67M 6,540.10M 7,113.20M 6,796.99M 6,497.87M 5,954.01M 5,939.55M 3,729.41M 3,723.97M 4,097.85M 3,950.88M 3,757.25M 2,005.38M 1,601.92M 1,666.28M 1,072.94M 660.09M 1,336.62M 821.82M
(-) Tax Adjustment 1,157.80M 1,777.30M 1,608.20M 1,565.04M 1,998.88M 1,806.53M 1,213.95M 1,298.82M 1,413.33M 1,373.47M 1,325.29M 1,207.75M 1,177.62M 736.52M 847.44M 1,353.87M 1,223.08M 1,137.32M 701.88M 489.30M 582.49M 221.57M 231.03M 107.16M 0.34M
(-) Change In Working Capital -19,137.09M -26,142.76M -25,724.50M -25,353.34M -25,363.70M -20,314.54M -17,741.09M -2,437.52M -483.30M -2,732.29M -3,492.03M -9,419.93M -7,269.62M -5,023.64M -541.74M -1,945.63M -2,631.95M -638.01M -1,550.77M -1,756.43M -305.47M -1,080.49M -1,131.80M 617.50M 604.41M
(-) Capital Expenditure -121.62M -93.08M -129.22M -73.47M -94.74M -51.15M -41.65M -69.81M -37.79M -36.62M -71.11M -52.84M -168.65M -30.50M -45.57M -40.83M -26.19M -27.75M -80.73M -170.56M -81.98M -19.07M -23.16M -18.56M -10.96M
Unlevered Free Cash Flow 23,285.54M 32,257.30M 31,651.69M 31,281.42M 32,771.81M 26,901.04M 21,848.15M 7,609.00M 6,145.38M 8,119.19M 8,593.50M 14,113.34M 11,862.89M 7,986.02M 3,372.70M 4,648.78M 5,333.56M 3,230.19M 2,773.54M 2,698.49M 1,307.27M 1,912.79M 1,537.70M 593.41M 206.10M
(-) Net Interest Income After Taxes -309.19M -537.71M -267.80M -249.56M -94.88M -182.56M -149.08M -142.33M -215.22M -277.48M -250.20M -220.83M -148.98M -68.42M -100.20M -98.39M -49.97M -64.17M -66.05M -54.60M -31.30M -20.77M -9.08M -52.10M -145.70M
Net Debt Issuance 507.01M 7,588.28M 6,630.54M 2,467.55M 4,498.04M -2,573.46M 7,573.98M -1,066.04M -5,201.17M -1,965.97M 236.09M 7,577.07M 4,239.12M 3,014.74M 249.10M 575.06M 1,152.34M -1,612.81M 870.11M 1,378.74M -178.44M 564.34M -185.68M -969.62M -960.38M
Levered Free Cash Flow 24,101.74M 40,383.29M 38,550.03M 33,998.52M 37,364.73M 24,510.14M 29,571.21M 6,685.29M 1,159.43M 6,430.70M 9,079.79M 21,911.24M 16,250.99M 11,069.18M 3,722.00M 5,322.23M 6,535.88M 1,681.55M 3,709.71M 4,131.82M 1,160.13M 2,497.89M 1,361.09M -324.10M -608.58M