Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Tribhovandas Bhimji Zaveri Limited

Ticker: TBZ.BO | Industry: Luxury Goods | Sector: Consumer Cyclical
$164.40 -5.15 (-3.04%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Stock Price 187.22 188.78 97.59 72.51 74.50 37.23 46.44 83.37 76.77 67.20 146.98 157.60 193.28 121.67 111.00
Market Capitalization 12,498.17M 12,608.94M 6,517.64M 4,835.39M 4,977.89M 2,486.48M 3,091.18M 5,616.27M 5,120.92M 4,482.80M 9,804.10M 10,413.92M 10,841.60M 6,083.33M 5,550.00M
(-) Cash & Equivalents 352.34M -77.53M -183.33M -181.88M -168.90M -176.80M -184.71M 74.89M 105.28M 131.13M 90.77M 185.63M 27.81M 10.86M 41.05M
(+) Total Debt 5,379.37M 3,195.73M 2,988.75M 2,903.46M 2,281.33M 2,914.64M 3,119.06M 1,137.40M 1,825.32M 2,168.19M 1,470.63M 1,420.65M 1,048.69M 692.68M 419.65M
Enterprise Value 17,525.20M 15,882.20M 9,689.72M 7,920.73M 7,428.12M 5,577.93M 6,394.95M 6,678.78M 6,840.96M 6,519.87M 11,183.96M 11,648.94M 11,862.48M 6,765.16M 5,928.60M

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 27,702M 24,108M 26,248M 22,989M 23,934M 18,437M 13,419M 18,099M 17,636M 17,508M 16,896M 16,548M 19,342M 18,243M 16,583M 13,804M 11,939M 8,849M 6,687M 4,394M 3,052M 2,263M
Cost of Revenue 23,117M 21,516M 22,470M 19,823M 20,922M 16,045M 11,056M 16,760M 16,077M 15,967M 14,484M 14,108M 16,537M 15,964M 13,428M 11,280M 10,040M 7,905M 6,037M 3,969M 2,709M 2,094M
Gross Profit 4,585M 2,592M 3,778M 3,166M 3,012M 2,392M 2,362M 1,339M 1,558M 1,541M 2,412M 2,440M 2,805M 2,280M 3,156M 2,524M 1,900M 944M 650M 424M 343M 168M
Gross Profit Margin 16.6% 10.8% 14.4% 13.8% 12.6% 13.0% 17.6% 7.4% 8.8% 8.8% 14.3% 14.7% 14.5% 12.5% 19.0% 18.3% 15.9% 10.7% 9.7% 9.7% 11.2% 7.4%
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
SG&A Expenses 227M 705M 934M 1,348M 527M 402M 201M 373M 455M 484M 390M 625M 6M 1,512M 692M 0M 0M 504M 337M 187M 129M 97M
Operating Expenses 2,412M 1,289M 934M 1,348M 1,996M 1,798M 1,332M 3,341M 1,452M 1,804M 2,285M 2,741M 2,427M 2,415M 1,919M 1,653M 1,300M 504M 339M 189M 130M 98M
Operating Income (EBIT) 2,173M 1,303M 2,844M 1,818M 1,016M 594M 1,030M -2,002M 106M -263M 127M -301M 378M -135M 1,237M 871M 600M 440M 311M 235M 213M 70M
Operating Income Margin 7.8% 5.4% 10.8% 7.9% 4.2% 3.2% 7.7% -11.1% 0.6% -1.5% 0.8% -1.8% 2.0% -0.7% 7.5% 6.3% 5.0% 5.0% 4.7% 5.4% 7.0% 3.1%
Interest Income 0M 0M 0M 0M 19M 19M 26M 32M 25M 29M 24M 24M 36M 46M 27M 4M 4M 3M 0M 0M 0M 0M
Interest Expense 644M 513M 561M 498M 526M 408M 516M 620M 533M 444M 553M 611M 568M 516M 216M 315M 225M 196M 159M 99M 74M 46M
Net Interest Income -644M -513M -561M -498M -507M -389M -490M -588M -508M -415M -528M -587M -532M -469M -189M -311M -221M -193M -159M -99M -74M -46M
Unusual Items -261M 59M -1,326M -604M 11M 55M 57M 2,870M 633M 998M 519M 632M 532M 1,433M 189M 311M 221M 0M 1M 4M -18M -14M
EBT Excluding Unusual Items 1,530M 790M 2,283M 1,320M 509M 205M 540M -2,590M -402M -678M -401M -889M -155M -605M 1,048M 561M 379M 248M 152M 137M 139M 24M
Pre-Tax Income 1,268M 849M 958M 716M 520M 259M 598M 281M 231M 320M 117M -256M 378M 828M 1,237M 871M 600M 248M 153M 140M 120M 10M
Pre-Tax Margin 4.6% 3.5% 3.6% 3.1% 2.2% 1.4% 4.5% 1.6% 1.3% 1.8% 0.7% -1.5% 2.0% 4.5% 7.5% 6.3% 5.0% 2.8% 2.3% 3.2% 3.9% 0.4%
Income Tax Expense 334M 218M 274M 172M 119M 58M 165M 66M 76M 107M -12M 19M 134M 278M 392M 299M 208M 78M 48M 64M 46M 9M
Net Income 934M 631M 684M 544M 402M 202M 433M 214M 156M 213M 129M -275M 243M 550M 845M 572M 392M 169M 105M 76M 75M 1M
Net Income Margin 3.4% 2.6% 2.6% 2.4% 1.7% 1.1% 3.2% 1.2% 0.9% 1.2% 0.8% -1.7% 1.3% 3.0% 5.1% 4.1% 3.3% 1.9% 1.6% 1.7% 2.4% 0.1%
Depreciation & Amortization 276M 235M 254M 237M 245M 225M 266M 323M 102M 88M 90M 104M 87M 103M 83M 55M 44M 31M 30M 16M 8M 6M
EBITDA 2,449M 1,538M 3,099M 2,055M 1,260M 819M 1,297M -1,679M 208M -175M 217M -197M 464M -32M 1,320M 926M 644M 471M 341M 251M 221M 77M
EBITDA Margin 8.8% 6.4% 11.8% 8.9% 5.3% 4.4% 9.7% -9.3% 1.2% -1.0% 1.3% -1.2% 2.4% -0.2% 8.0% 6.7% 5.4% 5.3% 5.1% 5.7% 7.2% 3.4%
NOPAT 1,600M 967M 2,031M 1,383M 784M 462M 746M -1,528M 71M -175M 140M -238M 243M -90M 845M 572M 392M 301M 213M 128M 132M 10M
NOPAT Margin 5.8% 4.0% 7.7% 6.0% 3.3% 2.5% 5.6% -8.4% 0.4% -1.0% 0.8% -1.4% 1.3% -0.5% 5.1% 4.1% 3.3% 3.4% 3.2% 2.9% 4.3% 0.4%
Owner's Earnings 1,210M 866M 819M 687M 569M 416M 687M 506M 108M 209M 145M -268M 201M 465M 469M 554M 334M 99M -95M -36M 49M 0M
Owner's Earnings Margin 4.4% 3.6% 3.1% 3.0% 2.4% 2.3% 5.1% 2.8% 0.6% 1.2% 0.9% -1.6% 1.0% 2.5% 2.8% 4.0% 2.8% 1.1% -1.4% -0.8% 1.6% 0.0%
EPS (Basic) 14.00 9.44 10.25 8.16 6.02 3.02 6.48 3.21 2.33 3.19 1.94 -4.13 3.65 8.25 12.95 11.45 7.84 3.38 2.14 1.69 1.69 0.03
EPS (Diluted) 13.99 9.44 10.25 8.16 6.02 3.02 6.48 3.21 2.33 3.19 1.94 -4.13 3.64 8.24 12.94 11.43 7.82 3.88 2.14 1.69 1.66 0.03
Shares (Basic) 67M 67M 67M 67M 67M 67M 67M 67M 67M 67M 67M 67M 67M 67M 65M 50M 50M 50M 49M 45M 45M 45M
Shares (Diluted) 67M 67M 67M 67M 67M 67M 67M 67M 67M 67M 67M 67M 67M 67M 65M 50M 50M 44M 49M 45M 45M 45M

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 74.87M 0.00M 249.77M 119.29M 80.00M 81.66M 56.88M 23.64M 65.79M 110.27M 52.80M 393.38M 340.07M 738.57M 324.03M 64.26M 91.03M 28.78M 55.11M 137.46M 47.30M 92.34M
Short-Term Investments 880.43M 982.13M 732.36M 377.40M 374.90M 371.08M 338.59M 387.29M 332.41M 265.16M 262.93M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 955.30M 982.13M 982.13M 496.69M 454.91M 452.73M 395.47M 410.93M 398.20M 375.42M 315.74M 393.38M 340.07M 738.57M 324.03M 64.26M 91.03M 28.78M 55.11M 137.46M 47.30M 92.34M
Net Receivables 42.06M 0.00M 34.98M 163.06M 16.01M 17.30M 33.99M 30.04M 274.35M 236.92M 22.12M -0.11M 8.00M 28.67M 144.60M 61.89M 132.43M 30.86M 82.06M 85.46M 55.15M 74.20M
Inventory 17,285.06M 0.00M 14,606.40M 11,970.61M 12,226.83M 12,044.23M 9,840.10M 11,807.20M 11,792.33M 10,213.24M 10,272.16M 11,257.32M 11,137.05M 11,106.45M 10,254.93M 5,034.29M 4,254.44M 2,867.77M 2,280.22M 1,467.48M 969.90M 652.29M
Other Current Assets 238.51M -982.13M 229.41M 238.87M 287.89M 331.96M 311.30M 482.51M 447.58M 61.81M 37.12M 18.60M 106.67M 69.95M 129.17M 43.19M 29.96M 2.29M 1.19M 0.00M 1.09M 1.28M
Total Current Assets 18,520.93M 0.00M 15,852.92M 12,869.22M 12,985.63M 12,846.22M 10,580.85M 12,730.68M 12,912.47M 10,887.39M 10,647.13M 11,669.19M 11,591.79M 11,943.64M 10,852.74M 5,203.64M 4,507.87M 2,929.70M 2,418.58M 1,690.40M 1,073.44M 820.11M
Property, Plant & Equipment 1,704.16M 0.00M 1,646.22M 1,506.86M 1,601.52M 1,508.83M 1,384.03M 1,722.64M 1,075.04M 1,052.11M 1,034.09M 1,068.24M 1,096.39M 960.76M 881.36M 498.01M 483.02M 422.74M 370.46M 171.29M 61.05M 36.46M
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 5.91M 0.00M 6.57M 2.24M 3.05M 9.62M 15.85M 22.04M 32.99M 7.16M 10.33M 20.32M 28.83M 20.22M 34.70M 19.09M 24.14M 11.47M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 0.00M 0.00M 0.45M 0.51M 0.33M 0.22M 44.95M -387.18M -332.16M -0.74M 0.65M 0.00M -7.90M 0.53M 0.53M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 82.13M 0.00M 0.00M 0.00M 48.66M 36.77M 71.08M 67.14M 333.83M 0.74M 8.23M 0.00M 8.93M 72.21M 56.18M 36.45M 18.72M 12.87M 4.46M 1.02M 0.00M 0.00M
Other Non-Current Assets 88.06M 0.00M 187.32M 187.41M 97.35M 145.92M 30.45M 527.27M 535.58M 216.18M 210.89M 175.80M 134.87M 120.72M 108.39M 91.93M 88.86M 99.71M 0.00M 0.00M 0.00M 0.00M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -26.69M 0.00M 0.00M -9.28M -10.24M 0.00M -0.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 1,880.26M 0.00M 1,840.55M 1,697.03M 1,750.91M 1,701.37M 1,546.36M 1,925.23M 1,645.29M 1,275.44M 1,254.91M 1,254.13M 1,261.12M 1,174.23M 1,081.16M 645.47M 614.74M 546.79M 374.92M 172.31M 61.05M 36.46M
Total Assets 20,401.19M 0.00M 17,693.47M 14,566.25M 14,736.54M 14,547.59M 12,127.21M 14,655.91M 14,557.75M 12,162.83M 11,902.04M 12,923.33M 12,852.91M 13,117.87M 11,933.90M 5,849.10M 5,122.61M 3,476.49M 2,793.50M 1,862.71M 1,134.49M 856.57M
Accounts Payable 3,110.26M 0.00M 1,623.65M 1,094.47M 2,066.23M 1,992.16M 1,403.09M 1,939.19M 1,955.55M 841.84M 774.08M 902.31M 1,090.20M 790.59M 1,694.03M 863.93M 1,090.52M 494.48M 384.88M 444.16M 223.57M 204.59M
Short-Term Debt 7,265.53M 0.00M 6,981.54M 5,324.40M 4,860.80M 5,089.19M 3,731.95M 5,480.27M 6,054.88M 5,686.20M 5,488.53M 6,429.13M 5,762.55M 5,517.24M 3,999.59M 2,009.01M 2,007.92M 1,987.68M 1,548.52M 874.20M 507.81M 439.40M
Tax Payables 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 17.01M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.08M
Deferred Revenue 0.00M 0.00M 0.00M 20.79M 0.00M 247.64M 149.97M 0.00M 148.97M 0.00M 122.46M 0.00M 0.00M 212.96M 0.00M 0.00M 0.00M 0.00M 73.19M 51.98M 29.86M 21.39M
Other Current Liabilities 1,915.27M 0.00M 1,400.74M 1,119.24M 1,173.02M 1,028.50M 842.94M 1,492.39M 717.57M 723.03M 920.74M 1,036.76M 1,252.24M 1,870.19M 1,587.58M 1,290.92M 852.72M 255.57M 16.79M 13.22M 4.69M 5.53M
Total Current Liabilities 12,291.06M 0.00M 10,005.93M 7,558.89M 8,100.05M 8,357.49M 6,127.95M 8,911.86M 8,876.98M 7,268.08M 7,305.82M 8,368.20M 8,104.99M 8,390.97M 7,281.20M 4,163.85M 3,951.16M 2,737.73M 2,023.38M 1,383.56M 765.93M 670.99M
Long-Term Debt 35.26M 0.00M 18.37M 5.95M 5.74M 0.93M 23.02M 4.93M 0.14M 0.79M 1.13M 75.45M 119.98M 165.35M 195.19M 28.95M 61.77M 40.67M 244.17M 416.20M 387.60M 38.59M
Capital Lease Obligations 919.68M 0.00M 917.74M 809.20M 887.80M 788.80M 621.71M 886.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.48M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.01M 17.01M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.60M 0.26M
Other Non-Current Liabilities 195.38M -6,572.09M 179.34M 120.68M 81.87M 73.48M 71.65M 71.92M 81.96M 65.82M 49.46M 95.08M 77.90M 62.14M 65.38M 41.57M 35.83M 26.64M 18.00M 11.10M 7.61M 5.51M
Total Non-Current Liabilities 1,150.31M -6,572.09M 1,115.44M 935.83M 975.41M 863.20M 716.37M 963.25M 82.10M 83.62M 50.59M 170.53M 197.88M 227.49M 260.57M 70.52M 97.60M 67.79M 262.17M 427.30M 396.81M 44.36M
Total Liabilities 13,441.37M -6,572.09M 11,121.38M 8,494.72M 9,075.45M 9,220.69M 6,844.33M 9,875.11M 8,959.08M 7,351.70M 7,356.41M 8,538.73M 8,302.87M 8,618.46M 7,541.76M 4,234.38M 4,048.76M 2,805.52M 2,285.55M 1,810.86M 1,162.74M 715.35M
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 667.31M 0.00M 667.31M 667.31M 667.31M 667.31M 667.31M 667.31M 667.31M 667.31M 667.31M 667.31M 667.20M 667.04M 666.67M 500.00M 500.00M 100.00M 100.00M 2.00M 2.00M 167.91M
Retained Earnings 0.00M 0.00M 4,082.26M 3,665.59M 3,114.36M 2,812.55M 2,777.55M 2,344.88M 2,364.71M 2,282.80M 2,070.19M 1,870.34M 2,145.78M 2,125.90M 1,666.62M 1,082.60M 559.53M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 0.00M 6,572.09M 143.39M 3.31M 143.28M 3.02M 0.00M 0.00M 0.00M 0.00M 1.49M 0.00M 5.36M 6.18M 0.00M 0.00M 0.00M 244.52M 76.17M 59.66M 0.00M 0.00M
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 4.07M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 667.31M 6,572.09M 4,892.96M 4,336.20M 3,924.95M 3,482.88M 3,444.86M 3,012.19M 3,032.02M 2,950.11M 2,738.99M 2,537.64M 2,818.34M 2,799.12M 2,333.28M 1,582.60M 1,059.53M 344.52M 176.17M 61.66M 2.00M 167.91M
Total Equity 667.31M 6,572.09M 4,892.96M 4,336.20M 3,924.95M 3,482.88M 3,444.86M 3,012.19M 3,032.02M 2,950.11M 2,738.99M 2,537.64M 2,818.34M 2,799.12M 2,333.28M 1,582.60M 1,063.60M 344.52M 176.17M 61.66M 2.00M 167.91M
Total Liabilities & Equity 14,108.68M 0.00M 16,014.34M 12,830.92M 13,000.40M 12,703.57M 10,289.18M 12,887.29M 11,991.10M 10,301.80M 10,095.40M 11,076.37M 11,121.21M 11,417.59M 9,875.05M 5,816.98M 5,112.35M 3,150.04M 2,461.72M 1,872.52M 1,164.74M 883.26M
Tangible Assets 20,395.28M 0.00M 17,686.90M 14,564.00M 14,733.48M 14,537.97M 12,111.36M 14,633.87M 14,524.76M 12,155.68M 11,891.71M 12,903.00M 12,824.08M 13,097.66M 11,899.20M 5,830.02M 5,098.47M 3,465.02M 2,793.50M 1,862.71M 1,134.49M 856.57M
Tangible Equity 661.40M 6,572.09M 4,886.39M 4,333.96M 3,921.90M 3,473.26M 3,429.00M 2,990.15M 2,999.03M 2,942.95M 2,728.66M 2,517.32M 2,789.51M 2,778.91M 2,298.59M 1,563.52M 1,039.46M 333.05M 176.17M 61.66M 2.00M 167.91M
Tangible Book Value 661.40M 6,572.09M 4,886.39M 4,333.96M 3,921.90M 3,473.26M 3,429.00M 2,990.15M 2,999.03M 2,942.95M 2,728.66M 2,517.32M 2,789.51M 2,778.91M 2,298.59M 1,563.52M 1,039.46M 333.05M 176.17M 61.66M 2.00M 167.91M
Total Investments 73.38M 0.00M 731.73M 377.92M 375.24M 371.30M 383.54M 0.11M 0.26M 0.34M 1.40M 1.08M 1.03M 0.53M 0.53M 0.00M 0.52M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Debt 7,225.91M 0.00M 6,750.14M 5,211.06M 4,786.54M 5,008.46M 3,698.09M 5,461.56M 5,989.23M 5,576.72M 5,436.86M 6,111.20M 5,542.46M 4,944.03M 3,870.74M 1,973.70M 1,978.66M 1,999.57M 1,737.58M 1,152.94M 848.11M 385.65M

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 6,037.4M 0.0M 5,639.5M 5,109.8M 4,617.0M 4,255.9M 4,260.0M 3,565.2M 3,608.7M 3,558.6M 3,354.0M 3,255.1M 3,514.6M 3,527.4M 3,278.3M 1,024.6M 556.7M 205.5M 403.4M 316.7M 337.8M 175.8M
Total Capital 15,180.3M 6,572.1M 14,489.7M 12,154.9M 11,358.4M 11,154.7M 9,605.6M 11,179.0M 10,893.1M 10,453.7M 10,047.9M 10,865.2M 10,473.0M 10,108.8M 8,238.9M 3,637.5M 3,139.5M 2,713.4M 2,308.9M 1,352.1M 897.4M 645.9M
Capital Employed 7,917.7M 0.0M 7,480.1M 6,806.9M 6,368.0M 5,957.3M 5,806.4M 5,490.4M 4,920.1M 4,833.3M 4,608.9M 4,509.2M 4,783.6M 4,701.6M 4,359.5M 1,670.1M 1,171.4M 752.3M 778.3M 489.0M 398.8M 212.3M
Invested Capital 15,105.4M 6,572.1M 14,240.0M 12,035.6M 11,278.4M 11,073.1M 9,548.7M 11,155.4M 10,827.3M 10,343.4M 9,995.1M 10,471.8M 10,132.9M 9,370.3M 7,914.9M 3,573.2M 3,048.4M 2,684.6M 2,253.8M 1,214.6M 850.1M 553.6M

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 738.38M 601.09M 683.88M 544.28M 520.42M 259.47M 597.69M 280.60M 231.45M 319.68M 117.25M -256.18M 377.68M 549.97M 1,236.89M 871.27M 600.06M 169.23M 104.51M 76.03M 74.54M 1.37M
Depreciation & Amortization 0.00M 0.00M 254.34M 236.88M 244.77M 225.14M 266.12M 322.50M 101.96M 88.35M 90.30M 104.46M 86.64M 103.46M 83.10M 55.19M 44.23M 30.74M 29.50M 15.91M 8.21M 6.23M
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 -96.05M 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 -0.01M -1.47M -6.05M 2.98M 10.25M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -1,759.83M -828.50M -169.38M -1,346.54M 1,225.23M 436.62M -347.75M -283.01M 788.50M -239.06M -607.00M -1,272.03M -4,069.58M -572.52M -492.26M -285.60M -832.19M -271.16M -269.68M -129.21M
Accounts Receivable 0.00M 0.00M 165.21M -127.44M 0.12M 17.86M 12.71M 225.72M -29.22M -207.50M -15.93M -0.87M 21.20M -9.41M 13.22M 0.00M 0.00M -12.94M 3.41M -29.22M 19.24M -33.95M
Inventory 0.00M 0.00M -2,635.79M 256.22M -182.60M -1,924.06M 1,967.10M -14.87M -1,579.10M 146.23M 985.16M -120.28M -30.60M -851.52M -5,235.84M -764.65M -1,386.50M -585.23M -812.75M -497.58M -317.62M -110.42M
Accounts Payable 0.00M 0.00M 533.39M -959.78M -53.97M 589.07M -534.20M -21.45M 1,045.57M 50.87M -133.20M -174.89M 0.00M 0.00M 0.00M 0.00M 0.00M 121.45M -22.85M 255.64M 28.70M 15.16M
Other Working Capital 0.00M 0.00M 177.37M 2.50M 67.06M -29.41M -220.38M 247.21M 215.00M -272.60M -47.54M 56.98M -597.60M -411.10M 1,153.04M 192.13M 894.25M 191.12M 0.00M 0.00M 0.00M 0.00M
Other Non-Cash Items -738.38M -483.65M 553.07M 444.23M 335.89M 199.97M 221.12M 447.41M 337.95M 290.06M 533.64M 532.14M 290.82M 414.29M -270.56M 28.08M 123.13M -16.65M -6.64M 15.35M -3.56M 3.11M
Net Cash from Operating Activities 0.00M 240.62M -268.54M 396.89M 931.69M -661.97M 2,310.15M 1,487.13M 323.62M 415.08M 1,529.68M 141.36M 148.12M -301.82M -3,026.19M 384.99M 285.41M -102.28M -704.82M -163.87M -190.49M -118.50M
Capital Expenditures (PPE) 0.00M 0.00M -119.59M -94.55M -77.30M -10.87M -11.62M -30.95M -150.01M -92.24M -74.90M -97.44M -128.46M -188.26M -458.84M -73.86M -101.90M -100.92M -228.67M -127.65M -33.98M -7.90M
Acquisitions (Net) 0.00M 0.00M 1.16M 0.00M 0.00M 0.00M -48.81M 0.00M 0.00M 0.00M 0.00M 0.60M 0.00M 0.00M 0.00M -0.43M -19.00M 0.00M 0.00M 3.07M 2.46M 0.25M
Purchases of Investments 0.00M 0.00M -354.00M 0.00M 0.00M -23.90M -55.00M -55.22M -67.36M -2.23M 0.00M -41.44M -0.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 103.81M 49.18M 0.00M 1.06M 58.70M 0.00M 332.19M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M 22.01M 28.81M 11.19M 13.84M 64.35M -19.23M 8.45M 4.69M 20.37M 23.78M 56.44M -352.86M -158.96M 15.01M -3.07M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Cash from Investing Activities 0.00M 0.00M -450.42M -65.75M -66.11M -20.92M 52.72M -56.21M -208.92M -88.72M 4.17M -114.50M 259.67M -541.13M -617.79M -59.27M -123.97M -100.92M -228.67M -124.58M -31.52M -7.65M
Net Debt Issuance 0.00M 0.00M 1,669.56M 463.81M -223.58M 1,335.15M -1,730.23M -569.81M -0.56M -0.36M -119.32M 622.04M 202.32M 1,494.45M 2,102.07M -31.73M 87.73M 206.83M 851.14M 378.61M 176.97M 211.66M
Long-Term Debt Issuance 0.00M 0.00M 14.19M -0.48M -15.03M -234.25M 250.90M 5.99M -0.56M -0.36M -119.32M 622.04M 202.32M 1,494.45M 2,102.07M -32.82M 18.83M -86.64M 16.09M 4.26M 109.34M 44.24M
Short-Term Debt Issuance 0.00M 0.00M 1,655.37M 464.28M -208.55M 1,569.40M -1,981.13M -575.80M 368.58M 128.43M -926.52M 0.00M 0.00M 0.00M 0.00M 1.09M 68.90M 293.47M 835.05M 374.35M 67.63M 167.42M
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 0.11M 1.69M 2.64M 2,000.00M 0.00M 0.36M 0.00M 0.00M 0.00M 0.00M 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 0.11M 1.69M 2.64M 2,000.00M 0.00M 0.36M 0.00M 0.00M 0.00M 0.00M 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 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 0.00M 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 -116.78M -116.78M -66.73M -166.83M 0.00M -140.78M -60.34M 0.00M 0.00M -66.72M -150.09M -150.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M -116.78M -116.78M -66.73M -166.83M 0.00M -140.78M -60.34M 0.00M 0.00M -66.72M -150.09M -150.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -703.35M -638.89M -576.93M -460.67M -599.41M -762.47M -98.28M -268.54M -1,416.18M -570.42M -528.02M -489.11M -379.42M -315.03M -224.69M 0.04M 0.00M 0.00M 0.00M 0.00M
Net Cash from Financing Activities 0.00M 0.00M 849.44M -291.86M -867.24M 707.66M -2,329.64M -1,473.06M -159.18M -268.90M -1,535.50M -14.99M -474.10M 857.88M 3,722.65M -346.76M -136.60M 206.87M 851.14M 378.61M 176.97M 211.66M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 240.62M 130.49M 39.28M -1.65M 24.78M 33.24M -42.15M -44.48M 57.46M -18.84M 11.86M -66.30M 14.93M 78.66M -21.04M 24.85M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash at Beginning of Period 0.00M 1,223.30M 119.29M 80.00M 81.66M 56.88M 23.64M 65.79M 110.27M 52.80M 71.74M 59.88M 126.18M 111.25M 32.59M 53.63M 28.78M 55.11M 137.46M 47.30M 92.34M 0.00M
Cash at End of Period 0.00M 1,056.09M 249.77M 119.29M 80.00M 81.66M 56.88M 23.64M 65.79M 110.27M 52.91M 71.74M 59.88M 126.18M 111.25M 32.59M 53.63M 28.78M 55.11M 137.46M 47.30M 92.34M
Operating Cash Flow 0.00M 240.62M -268.54M 396.89M 931.69M -661.97M 2,310.15M 1,487.13M 323.62M 415.08M 1,529.68M 141.36M 148.12M -301.82M -3,026.19M 384.99M 285.41M -102.28M -704.82M -163.87M -190.49M -118.50M
Capital Expenditure 0.00M 0.00M -119.59M -94.55M -77.30M -10.87M -11.62M -30.95M -150.01M -92.24M -74.90M -97.44M -128.46M -188.26M -458.84M -73.86M -101.90M -100.92M -228.67M -127.65M -33.98M -7.90M
Free Cash Flow 0.00M 240.62M -388.13M 302.34M 854.40M -672.83M 2,298.53M 1,456.18M 173.61M 322.84M 1,454.78M 43.92M 19.67M -490.08M -3,485.03M 311.13M 183.52M -203.20M -933.49M -291.52M -224.47M -126.40M

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 4,186.89M 1,482.31M 3,098.66M 2,055.33M 2,729.96M 2,215.43M 2,427.88M 1,288.31M 1,205.12M 1,145.15M 2,112.31M 1,919.06M 2,885.02M 870.70M 2,547.05M 2,579.34M 1,943.78M 470.91M 342.87M 252.94M 222.10M 77.57M
(-) Tax Adjustment 1,160.72M 366.16M 885.75M 492.65M 621.70M 492.20M 670.32M 305.07M 394.75M 383.56M 0.00M 0.00M 1,009.76M 292.60M 808.01M 884.68M 674.43M 149.13M 108.42M 88.53M 77.74M 27.15M
(-) Change In Working Capital 0.00M 0.00M -1,759.83M -828.50M -169.38M -1,346.54M 1,225.23M 436.62M -347.75M -283.01M 788.50M -239.06M -607.00M -1,272.03M -4,069.58M -572.52M -492.26M -285.60M -832.19M -271.16M -269.68M -129.21M
(-) Capital Expenditure 0.00M 0.00M -119.59M -94.55M -77.30M -10.87M -11.62M -30.95M -150.01M -92.24M -74.90M -97.44M -128.46M -188.26M -458.84M -73.86M -101.90M -100.92M -228.67M -127.65M -33.98M -7.90M
Unlevered Free Cash Flow 3,026.17M 1,116.15M 3,853.14M 2,296.62M 2,200.35M 3,058.90M 520.71M 515.68M 1,008.11M 952.36M 1,248.91M 2,060.69M 2,353.81M 1,661.86M 5,349.78M 2,193.32M 1,659.70M 506.46M 837.97M 307.92M 380.07M 171.73M
(-) Net Interest Income After Taxes -440.80M -381.80M -400.72M -378.82M -391.25M -302.78M -354.79M -448.86M -341.51M -275.78M -528.41M -587.37M -346.00M -311.71M -129.00M -204.13M -144.43M -131.64M -108.94M -64.29M -48.29M -29.97M
Net Debt Issuance 0.00M 0.00M 1,669.56M 463.81M -223.58M 1,335.15M -1,730.23M -569.81M -0.56M -0.36M -119.32M 622.04M 202.32M 1,494.45M 2,102.07M -31.73M 87.73M 206.83M 851.14M 378.61M 176.97M 211.66M
Levered Free Cash Flow 3,466.97M 1,497.95M 5,923.43M 3,139.25M 2,368.02M 4,696.84M -854.73M 394.72M 1,349.06M 1,227.78M 1,658.00M 3,270.09M 2,902.13M 3,468.01M 7,580.85M 2,365.71M 1,891.87M 844.93M 1,798.05M 750.82M 605.32M 413.36M