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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Tupy S.A.

Ticker: TUPY3.SA | Industry: Auto - Parts | Sector: Consumer Cyclical
$13.11 +0.33 (2.58%)
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 16.49 25.16 26.28 22.94 21.18 17.64 20.67 18.91 16.80 13.56 17.30 18.48 20.92 20.71 13.77 9.16 6.88
Market Capitalization 2,204.47M 3,579.43M 3,796.97M 3,306.58M 3,053.24M 2,542.08M 2,980.10M 2,725.61M 2,423.15M 1,955.05M 2,494.27M 2,667.24M 2,507.93M 2,367.01M 1,573.32M 1,046.50M 785.66M
(-) Cash & Equivalents 1,599.58M 2,212.08M 1,265.61M 1,317.30M 1,253.23M 1,376.45M 618.97M 641.29M 999.03M 1,285.71M 1,405.86M 1,217.05M 747.09M 814.51M 808.27M 285.16M 218.62M
(+) Total Debt 4,139.10M 4,576.06M 3,493.43M 2,964.85M 2,254.11M 2,452.98M 1,480.30M 1,433.88M 1,730.77M 1,883.88M 2,400.18M 1,755.39M 696.72M 1,539.56M 1,123.38M 425.45M 331.18M
Enterprise Value 4,744.00M 5,943.41M 6,024.80M 4,954.13M 4,054.12M 3,618.61M 3,841.43M 3,518.20M 3,154.89M 2,553.22M 3,488.59M 3,205.59M 2,457.56M 3,092.05M 1,888.43M 1,186.79M 898.22M

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 10,003M 10,794M 10,665M 11,368M 10,178M 7,083M 4,258M 5,164M 4,828M 3,706M 3,255M 3,427M 3,115M 3,123M 2,671M 2,186M 1,872M 1,224M 1,768M 1,596M 1,610M 1,674M 1,467M 1,112M 834M
Cost of Revenue 8,542M 8,876M 8,739M 9,433M 8,291M 5,959M 3,573M 4,329M 4,032M 3,100M 2,791M 2,777M 2,548M 2,554M 2,212M 1,746M 1,476M 1,037M 1,345M 1,285M 1,257M 1,293M 1,128M 837M 561M
Gross Profit 1,461M 1,918M 1,927M 1,935M 1,888M 1,124M 685M 835M 796M 606M 465M 650M 567M 569M 459M 440M 395M 187M 423M 311M 354M 382M 339M 276M 273M
Gross Profit Margin 14.6% 17.8% 18.1% 17.0% 18.5% 15.9% 16.1% 16.2% 16.5% 16.4% 14.3% 19.0% 18.2% 18.2% 17.2% 20.1% 21.1% 15.3% 23.9% 19.5% 22.0% 22.8% 23.1% 24.8% 32.8%
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 976M 994M 1,011M 1,028M 950M 554M 369M 387M 338M 289M 255M 243M 216M 216M 204M 171M 146M 105M 142M 140M 153M 180M 171M 141M 110M
Operating Expenses 1,087M 1,071M 1,106M 1,028M 1,064M 648M 387M 446M 359M 374M 402M 338M 348M 292M 247M 164M 209M -3M 193M 163M 185M 439M 185M 141M 110M
Operating Income (EBIT) 374M 847M 821M 907M 824M 476M 298M 389M 437M 233M 63M 312M 219M 277M 213M 276M 187M 189M 230M 148M 169M -58M 154M 134M 163M
Operating Income Margin 3.7% 7.8% 7.7% 8.0% 8.1% 6.7% 7.0% 7.5% 9.0% 6.3% 1.9% 9.1% 7.0% 8.9% 8.0% 12.6% 10.0% 15.5% 13.0% 9.3% 10.5% -3.4% 10.5% 12.1% 19.6%
Interest Income 140M 124M 140M 97M 90M 22M 19M 13M 20M 70M 121M 105M 74M 36M 52M 75M 10M 11M 164M 77M 113M 106M 103M 0M 0M
Interest Expense 378M 392M 435M 320M 220M 196M 164M 120M 113M 150M 158M 149M 121M 106M 106M 59M 5M 28M 181M 151M 218M 227M 214M 39M 262M
Net Interest Income -238M -268M -295M -223M -130M -174M -146M -107M -93M -80M -38M -44M -46M -70M -55M 15M 5M -17M -18M -74M -105M -121M -112M -39M -262M
Unusual Items -206M -156M -267M -146M -51M -14M -276M 57M 14M -18M -262M 69M -5M -84M -55M -13M 0M 47M -57M 18M 12M 1M -2M -59M 12M
EBT Excluding Unusual Items 136M 578M 526M 684M 694M 302M 152M 282M 343M 152M 25M 268M 173M 207M 158M 291M 192M 172M 212M 74M 64M -178M 42M 95M -99M
Pre-Tax Income -70M 422M 259M 538M 643M 288M -124M 339M 357M 134M -237M 337M 167M 123M 103M 278M 192M 219M 155M 92M 76M -177M 41M 36M -86M
Pre-Tax Margin -0.7% 3.9% 2.4% 4.7% 6.3% 4.1% -2.9% 6.6% 7.4% 3.6% -7.3% 9.8% 5.4% 3.9% 3.8% 12.7% 10.2% 17.9% 8.8% 5.8% 4.7% -10.6% 2.8% 3.3% -10.4%
Income Tax Expense 56M 82M 177M 21M 141M 85M -48M 60M 86M -19M -56M 117M 78M 37M 36M 75M 37M 62M -14M -20M 41M -47M 26M 27M -34M
Net Income -127M 334M 80M 508M 508M 204M -76M 279M 272M 153M -181M 220M 89M 86M 66M 203M 154M 157M 169M 111M 35M -130M 15M 9M -52M
Net Income Margin -1.3% 3.1% 0.7% 4.5% 5.0% 2.9% -1.8% 5.4% 5.6% 4.1% -5.6% 6.4% 2.9% 2.8% 2.5% 9.3% 8.3% 12.8% 9.5% 7.0% 2.2% -7.8% 1.0% 0.8% -6.3%
Depreciation & Amortization 394M 377M 387M 367M 349M 368M 350M 326M 279M 257M 295M 276M 298M 205M 148M 81M 76M 68M 63M 62M 64M 54M 50M 44M 33M
EBITDA 768M 1,224M 1,208M 1,274M 1,172M 844M 648M 715M 716M 490M 358M 588M 517M 482M 361M 357M 263M 257M 292M 210M 233M -4M 204M 179M 196M
EBITDA Margin 7.7% 11.3% 11.3% 11.2% 11.5% 11.9% 15.2% 13.8% 14.8% 13.2% 11.0% 17.2% 16.6% 15.4% 13.5% 16.3% 14.1% 21.0% 16.5% 13.1% 14.5% -0.2% 13.9% 16.1% 23.6%
NOPAT 296M 682M 261M 871M 643M 335M 235M 320M 332M 266M 49M 204M 117M 194M 137M 202M 150M 135M 250M 179M 77M -46M 56M 33M 129M
NOPAT Margin 3.0% 6.3% 2.4% 7.7% 6.3% 4.7% 5.5% 6.2% 6.9% 7.2% 1.5% 6.0% 3.8% 6.2% 5.1% 9.2% 8.0% 11.1% 14.2% 11.2% 4.8% -2.7% 3.8% 3.0% 15.5%
Owner's Earnings -194M 157M -28M 304M 413M 339M 145M 331M 383M 288M -14M 334M 176M 93M 29M 39M 91M 118M 95M 114M 47M -155M -1M 28M -113M
Owner's Earnings Margin -1.9% 1.5% -0.3% 2.7% 4.1% 4.8% 3.4% 6.4% 7.9% 7.8% -0.4% 9.7% 5.7% 3.0% 1.1% 1.8% 4.9% 9.6% 5.4% 7.2% 2.9% -9.2% -0.1% 2.5% -13.6%
EPS (Basic) -0.93 2.32 0.56 3.53 3.53 1.42 -0.53 1.93 1.88 1.06 -1.26 1.53 0.62 0.72 0.58 1.78 1.35 1.37 1.50 1.00 0.65 -2.44 0.30 0.20 -1.03
EPS (Diluted) -0.91 2.30 0.55 3.50 3.50 1.41 -0.53 1.93 1.88 1.06 -1.25 1.52 0.62 0.72 0.58 1.78 1.35 1.37 1.50 1.00 0.65 -2.44 0.28 0.18 -1.03
Shares (Basic) 134M 144M 143M 144M 144M 144M 144M 144M 145M 144M 144M 144M 144M 120M 114M 114M 114M 114M 112M 112M 53M 53M 53M 51M 51M
Shares (Diluted) 140M 145M 145M 145M 145M 145M 144M 145M 145M 145M 145M 145M 144M 120M 114M 114M 114M 114M 112M 112M 53M 53M 53M 51M 51M

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 1,648.62M 1,436.62M 2,376.20M 1,593.10M 1,509.83M 1,272.45M 1,425.11M 840.03M 713.73M 865.37M 1,203.94M 1,524.62M 1,336.92M 1,123.45M 660.44M 1,421.09M 578.37M 437.24M 252.58M 137.38M 187.80M 36.06M 107.88M 15.75M 12.09M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 90.12M 0.00M 115.37M 65.05M
Cash & Short-Term Investments 1,648.62M 1,436.62M 2,376.20M 1,593.10M 1,509.83M 1,272.45M 1,425.11M 840.03M 713.73M 866.45M 1,203.94M 1,524.62M 1,336.92M 1,123.45M 660.44M 1,421.09M 578.37M 437.24M 252.58M 137.38M 187.80M 126.18M 107.88M 131.12M 77.14M
Net Receivables 2,011.70M 1,935.84M 1,837.44M 1,831.74M 2,031.38M 1,251.10M 909.84M 900.21M 888.01M 617.38M 517.15M 659.95M 591.91M 408.71M 277.06M 294.54M 286.46M 205.99M 281.21M 276.18M 253.22M 317.33M 203.84M 134.27M 36.98M
Inventory 1,979.25M 2,041.13M 2,197.70M 1,961.26M 2,207.88M 1,487.93M 754.49M 654.11M 523.62M 419.49M 409.71M 388.25M 379.22M 277.77M 290.84M 222.26M 201.20M 172.64M 258.87M 151.37M 187.18M 167.94M 157.83M 120.55M 96.88M
Other Current Assets 421.16M 898.78M 1,049.04M 786.55M 659.40M 560.01M 228.59M 185.93M 217.75M 229.45M 139.09M 160.29M 121.85M 227.09M 186.17M 125.62M 4.57M 53.17M 33.27M 8.04M 10.77M 3.79M 152.30M 81.10M 102.34M
Total Current Assets 6,060.74M 6,312.37M 7,460.38M 6,172.65M 6,408.49M 4,571.49M 3,318.03M 2,580.29M 2,343.12M 2,132.76M 2,269.89M 2,733.12M 2,429.89M 2,037.01M 1,414.50M 2,063.50M 1,070.59M 869.04M 825.94M 572.98M 638.98M 615.24M 621.85M 467.04M 313.34M
Property, Plant & Equipment 2,743.05M 2,758.98M 2,940.75M 2,792.71M 2,584.30M 2,132.53M 1,726.86M 1,634.34M 1,557.29M 1,509.24M 1,600.39M 1,921.63M 1,728.69M 1,652.57M 1,578.52M 1,136.05M 961.25M 893.23M 861.47M 795.65M 803.92M 822.13M 502.71M 486.79M 515.74M
Goodwill 10.71M 10.71M 10.71M 41.23M 41.23M 41.23M 41.23M 41.23M 41.23M 41.23M 41.23M 41.23M 41.23M 41.23M 41.23M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 118.14M 117.73M 126.76M 115.87M 109.89M 84.17M 130.52M 160.33M 263.61M 254.92M 289.02M 599.63M 472.60M 518.49M 473.09M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 317.33M 203.84M 134.27M 36.98M
Long-Term Investments 12.37M 14.44M 14.27M 9.59M 15.50M 12.43M 11.65M 9.46M 8.30M 5.69M 6.75M 18.14M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -70.01M -40.77M -96.82M -46.73M
Tax Assets 922.88M 798.63M 846.28M 780.52M 657.13M 533.90M 428.73M 195.89M 143.67M 76.24M 44.35M 0.58M 0.00M 0.00M 0.00M 77.87M 85.23M 62.84M 180.01M 128.94M 106.87M 159.76M 102.84M 116.38M 106.42M
Other Non-Current Assets 84.85M 82.63M 111.72M 358.17M 408.54M 122.43M 444.52M 483.58M 543.34M 589.09M 510.86M 429.24M 285.33M 257.72M 293.92M 142.57M 307.01M 353.50M 162.64M 210.77M 222.21M 280.48M 370.76M 472.52M 329.90M
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 -5.53M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 3,892.01M 3,783.12M 4,050.48M 4,098.09M 3,816.58M 2,926.68M 2,783.50M 2,524.83M 2,557.44M 2,476.39M 2,492.61M 3,010.44M 2,527.85M 2,470.00M 2,386.76M 1,356.48M 1,353.49M 1,309.56M 1,204.12M 1,129.84M 1,133.00M 1,509.69M 1,139.37M 1,113.14M 942.31M
Total Assets 9,952.75M 10,095.49M 11,510.86M 10,270.74M 10,225.07M 7,498.17M 6,101.52M 5,105.11M 4,900.56M 4,609.16M 4,762.50M 5,743.56M 4,957.74M 4,507.01M 3,801.25M 3,419.98M 2,424.08M 2,178.61M 2,030.05M 1,702.82M 1,771.97M 2,124.93M 1,761.22M 1,580.19M 1,255.65M
Accounts Payable 1,289.37M 1,321.63M 1,482.62M 1,375.77M 1,682.45M 1,239.83M 616.19M 627.57M 621.29M 462.47M 302.50M 295.08M 256.06M 248.88M 313.68M 190.45M 121.29M 119.30M 59.15M 92.01M 102.02M 112.28M 118.52M 129.71M 76.09M
Short-Term Debt 127.04M 370.94M 638.12M 662.93M 284.30M 507.49M 401.92M 62.92M 47.43M 528.77M 328.38M 561.28M 425.42M 221.49M 530.99M 394.40M 75.72M 115.12M 168.00M 10.72M 116.68M 78.70M 89.84M 116.26M 537.92M
Tax Payables 0.00M 125.21M 114.30M 71.18M 193.55M 72.44M 42.96M 59.42M 39.00M 31.25M 48.76M 89.08M 53.76M 30.36M 24.15M 18.37M 2.96M 6.07M 56.57M 57.62M 48.81M 42.03M 84.45M 19.13M 14.86M
Deferred Revenue 333.05M 0.00M 0.00M 0.00M 194.99M 125.82M 169.69M 121.69M 159.72M 0.00M 48.76M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2.92M 7.46M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 298.81M 810.41M 1,211.15M 789.35M 838.96M 271.86M 125.77M 139.92M 183.94M 132.60M 316.16M 85.67M 179.67M 181.55M 190.58M 142.33M 146.22M 238.62M 220.07M 96.23M 197.78M 53.06M 17.74M 60.27M 59.98M
Total Current Liabilities 2,048.27M 2,628.20M 3,446.20M 2,899.24M 3,194.25M 2,217.44M 1,356.54M 1,011.52M 1,051.39M 1,155.09M 1,044.56M 1,031.11M 914.90M 682.28M 1,059.40M 745.55M 346.20M 479.11M 503.78M 259.50M 472.75M 286.07M 310.54M 325.36M 688.84M
Long-Term Debt 3,812.51M 3,848.70M 4,132.19M 3,127.75M 3,235.58M 2,103.74M 1,802.27M 1,408.40M 1,359.49M 1,165.54M 1,563.18M 2,013.15M 1,706.08M 1,578.18M 1,296.67M 1,402.27M 762.60M 547.25M 407.98M 372.19M 694.92M 801.76M 780.13M 652.10M 182.35M
Capital Lease Obligations 0.00M 44.43M 56.73M 70.43M 38.59M 0.00M 21.35M 24.62M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 111.88M 225.84M 0.00M 124.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 199.03M 214.73M 111.59M 97.14M 84.57M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 474.71M 479.56M 488.39M 582.37M 582.98M 260.57M 222.19M 189.21M 173.97M 169.76M 154.93M 118.97M 207.85M 39.20M 25.69M 8.43M 168.78M 186.07M 271.38M 384.53M 285.66M 445.08M 292.90M 304.53M 203.54M
Total Non-Current Liabilities 4,399.10M 4,598.53M 4,677.31M 3,904.58M 3,857.14M 2,364.31M 2,045.80M 1,622.23M 1,533.47M 1,335.30M 1,718.11M 2,132.11M 1,913.93M 1,816.40M 1,537.08M 1,522.29M 1,028.51M 817.88M 679.35M 756.72M 980.58M 1,246.85M 1,073.03M 956.63M 385.90M
Total Liabilities 6,447.37M 7,226.73M 8,123.51M 6,803.81M 7,051.40M 4,581.75M 3,402.34M 2,633.75M 2,584.85M 2,490.39M 2,762.67M 3,163.22M 2,828.83M 2,498.68M 2,596.48M 2,267.84M 1,374.71M 1,297.00M 1,183.14M 1,016.21M 1,453.33M 1,532.91M 1,383.57M 1,281.99M 1,074.73M
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 1,427.11M 1,427.11M 1,433.65M 1,177.60M 1,053.76M 1,053.76M 1,053.76M 1,053.76M 1,053.76M 1,053.76M 1,053.76M 1,053.76M 1,053.76M 1,053.76M 537.05M 398.40M 398.40M 398.40M 398.40M 379.30M 93.72M 93.72M 93.72M 84.44M 84.44M
Retained Earnings -28.45M 10.84M 1,069.30M 1,433.65M 1,177.60M 792.62M 0.00M 0.00M 0.00M 427.99M 463.67M 733.40M 604.24M 526.92M 0.00M 0.00M 0.00M 296.71M 189.98M 0.40M -60.51M -110.20M 0.00M 0.00M -50.68M
Accumulated OCI 1,713.68M 2,015.71M 1,130.54M 716.61M 808.93M 906.17M 848.34M 614.68M 598.47M 501.57M 483.17M 615.97M 367.83M 314.68M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 9.22M 9.66M 7.77M 3.59M -5.48M 0.67M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 3,112.34M 3,453.66M 3,633.50M 3,327.87M 3,040.29M 2,752.55M 1,902.10M 1,668.44M 1,652.23M 1,983.32M 2,000.59M 2,403.12M 2,025.83M 1,895.36M 537.05M 398.40M 398.40M 695.10M 588.38M 379.70M 33.21M -16.47M 93.72M 84.44M 33.75M
Total Equity 3,121.56M 3,463.31M 3,641.26M 3,331.45M 3,034.81M 2,753.22M 1,902.10M 1,668.44M 1,652.23M 1,983.32M 2,000.59M 2,403.12M 2,025.83M 1,895.36M 537.05M 398.40M 398.40M 695.10M 588.38M 379.70M 33.21M -16.47M 93.72M 84.44M 33.75M
Total Liabilities & Equity 9,568.93M 10,690.04M 11,764.77M 10,135.27M 10,086.21M 7,334.97M 5,304.44M 4,302.19M 4,237.09M 4,473.70M 4,763.27M 5,566.35M 4,854.66M 4,394.04M 3,133.53M 2,666.24M 1,773.10M 1,992.10M 1,771.52M 1,395.91M 1,486.54M 1,516.44M 1,477.29M 1,366.43M 1,108.49M
Tangible Assets 9,823.90M 9,967.05M 11,373.39M 10,113.64M 10,073.96M 7,372.78M 5,929.78M 4,903.55M 4,595.73M 4,313.02M 4,432.25M 5,102.70M 4,443.91M 3,947.29M 3,286.94M 3,419.98M 2,424.08M 2,178.61M 2,030.05M 1,702.82M 1,771.97M 1,807.60M 1,557.38M 1,445.91M 1,218.67M
Tangible Equity 2,992.71M 3,334.88M 3,503.79M 3,174.35M 2,883.70M 2,627.83M 1,730.35M 1,466.88M 1,347.40M 1,687.18M 1,670.34M 1,762.27M 1,512.00M 1,335.64M 22.73M 398.40M 398.40M 695.10M 588.38M 379.70M 33.21M -333.80M -110.12M -49.84M -3.23M
Tangible Book Value 2,992.71M 3,334.88M 3,503.79M 3,174.35M 2,883.70M 2,627.83M 1,730.35M 1,466.88M 1,347.40M 1,687.18M 1,670.34M 1,762.27M 1,512.00M 1,335.64M 22.73M 398.40M 398.40M 695.10M 588.38M 379.70M 33.21M -333.80M -110.12M -49.84M -3.23M
Total Investments 12.37M 14.44M 14.27M 9.59M 15.50M 12.43M 11.65M 9.46M 8.30M 6.76M 6.75M 18.14M 14.89M 20.43M 24.39M 25.56M 20.89M 14.66M 0.58M 19.40M 19.36M 20.11M -40.77M 18.55M 18.32M
Net Debt 2,290.92M 2,783.02M 2,394.11M 2,197.58M 2,010.05M 1,338.78M 779.08M 631.29M 693.19M 828.95M 687.62M 1,049.80M 794.59M 676.22M 1,167.22M 375.59M 259.95M 225.12M 323.40M 245.52M 623.80M 844.41M 762.09M 752.60M 708.18M

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 3,598.0M 3,718.0M 4,069.4M 2,939.9M 3,036.3M 2,190.8M 1,815.8M 1,472.8M 1,176.0M 842.2M 1,232.6M 1,531.9M 1,418.5M 1,248.3M 336.2M 1,262.4M 645.8M 389.9M 376.5M 285.2M 214.4M 277.4M 293.2M 113.4M -391.9M
Total Capital 7,021.2M 7,382.9M 8,261.9M 7,114.9M 6,559.7M 5,363.8M 4,779.0M 3,871.4M 3,606.9M 3,604.9M 3,898.7M 4,907.9M 4,163.9M 3,701.6M 3,013.5M 2,893.3M 1,809.1M 1,544.0M 1,358.2M 1,016.9M 1,115.3M 1,103.3M 1,025.7M 904.0M 847.8M
Capital Employed 7,490.0M 7,501.2M 8,119.9M 7,038.0M 6,852.9M 5,117.5M 4,599.3M 3,997.7M 3,733.4M 3,318.6M 3,725.2M 4,541.8M 3,946.3M 3,718.3M 2,722.9M 2,618.9M 1,999.3M 1,699.5M 1,580.6M 1,415.0M 1,347.4M 1,469.7M 1,228.8M 1,092.2M 513.4M
Invested Capital 5,372.6M 5,946.3M 5,885.7M 5,521.8M 5,049.9M 4,091.3M 3,353.9M 3,031.4M 2,893.2M 2,739.5M 2,694.7M 3,383.3M 2,827.0M 2,578.1M 2,353.1M 1,472.2M 1,230.7M 1,106.7M 1,105.6M 879.5M 927.5M 1,067.3M 917.8M 888.2M 835.7M

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 -61.37M 406.28M 259.13M 508.14M 643.08M 288.03M -124.13M 338.57M 357.27M 133.94M -237.00M 336.80M 167.21M 123.02M 102.63M 278.26M 191.69M 156.74M 168.58M 111.42M 34.63M -130.00M 14.92M 9.07M -52.46M
Depreciation & Amortization 394.36M 376.94M 387.10M 366.54M 348.55M 367.67M 350.14M 326.05M 279.38M 257.26M 295.31M 275.98M 298.14M 205.29M 148.15M 80.63M 76.43M 68.20M 62.51M 61.41M 64.32M 53.73M 49.67M 44.43M 33.02M
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 13.55M 0.00M 0.00M
Stock-Based Compensation 9.31M 6.51M 6.77M 10.32M 5.68M 3.81M 2.11M 1.88M 2.76M 2.76M 3.84M 2.55M 1.20M 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 308.92M 286.14M 353.89M -261.50M -756.84M -278.22M -63.02M -76.06M 39.40M -108.50M -25.21M -65.08M -202.74M -141.02M 60.33M -106.91M 16.09M 129.78M -118.26M 35.66M 39.58M 84.97M 249.69M 690.27M 34.96M
Accounts Receivable 581.24M 447.89M 679.60M 15.42M -617.59M -176.51M 78.98M 6.58M -21.25M -136.47M -11.35M -76.31M -11.89M -109.14M 111.94M 0.00M 0.00M 48.86M 0.00M 0.00M 48.99M 2.97M 0.00M 56.35M 6.34M
Inventory 46.17M -17.82M -63.03M 202.56M -292.74M -480.94M -29.95M -117.18M -72.95M -17.28M -37.31M 24.31M -86.69M 10.92M -13.62M -19.56M -30.94M 78.92M -103.95M 39.57M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable -158.53M -102.61M -167.58M -257.07M 92.85M 304.13M -115.36M -6.35M 66.38M 145.74M 61.16M 3.19M 0.00M 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 Working Capital -159.95M -41.33M -162.75M -222.41M 60.64M 75.10M 3.31M 40.90M 67.23M -100.49M -37.72M -16.27M -104.16M -42.80M -37.99M -87.35M 47.03M 2.00M -14.32M -3.91M -9.41M 82.00M 249.69M 633.92M 28.62M
Other Non-Cash Items 426.85M 65.13M 346.61M 205.62M 161.23M -57.02M 126.56M -23.79M -101.41M -25.09M 243.37M -59.43M 36.69M 111.00M 73.31M 6.29M -1.12M -168.73M 82.99M -76.17M 17.18M 175.35M 8.24M 14.38M 29.50M
Net Cash from Operating Activities 1,078.08M 1,141.00M 1,353.49M 829.13M 401.70M 324.27M 291.66M 566.66M 577.39M 260.37M 280.30M 490.83M 300.50M 298.28M 384.42M 258.27M 283.10M 185.98M 195.82M 132.32M 155.71M 184.04M 336.06M 758.15M 45.02M
Capital Expenditures (PPE) -461.28M -553.76M -494.67M -570.29M -444.02M -233.10M -128.99M -273.71M -168.56M -122.91M -127.84M -162.53M -211.11M -198.11M -185.38M -245.15M -144.35M -107.24M -135.80M -53.29M -51.78M -78.38M -65.62M -25.17M -93.91M
Acquisitions (Net) -56.28M -133.04M -150.09M -166.67M -621.99M 59.99M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -803.35M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.56M -0.60M -0.44M -0.56M -0.83M -0.86M -0.87M -0.59M
Sales / Maturities of Investments 3.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 34.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 4.49M 1.98M 4.68M 1.75M 2.10M 2.10M 6.23M 5.16M 0.90M 4.79M 3.26M 3.99M 1.00M 1.04M 0.15M 0.33M 4.71M 0.00M -2.26M -9.93M -17.72M -105.34M -90.14M -226.83M -223.62M
Net Cash from Investing Activities -509.62M -684.82M -640.09M -735.21M -1,063.91M -171.01M -122.77M -268.55M -166.59M -119.19M -124.58M -158.54M -210.11M -197.07M -988.58M -244.82M -139.64M -73.40M -138.66M -63.66M -70.06M -184.55M -156.62M -252.87M -318.11M
Net Debt Issuance -529.26M 803.04M 247.94M 380.82M 1,053.72M -325.23M 310.26M -4.74M -414.63M -282.62M -321.81M -231.23M 151.82M -170.44M -57.25M 912.03M 175.23M 193.44M 83.03M 48.90M 22.55M 0.00M 0.00M 0.00M 0.00M
Long-Term Debt Issuance -554.04M 803.04M 247.94M 380.82M 1,053.72M -325.23M 310.26M -4.74M -414.63M -282.62M -321.81M -231.23M 151.82M -170.44M -57.25M 912.03M 175.23M 193.44M 83.03M 48.90M 22.55M 0.00M 0.00M 0.00M 0.00M
Short-Term Debt Issuance 24.78M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Stock Issuance -271.79M -27.49M -142.28M -12.18M -1.82M -0.01M -3.17M 0.00M -1.81M 0.00M 0.00M 0.00M 0.00M 516.71M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 516.71M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased -271.79M -27.49M -142.28M -12.18M -1.82M -0.01M -3.17M 0.00M -1.81M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M
Net Dividends Paid -195.25M -107.97M -91.10M -142.14M -54.55M -40.12M -0.06M -162.43M -174.95M -165.97M -84.47M -106.99M -50.40M -28.37M -36.47M 0.00M 0.00M 0.00M -15.60M -15.67M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid -195.25M -145.70M -91.10M -142.14M -54.55M -40.12M -0.06M -162.43M -174.95M -165.97M -84.47M -106.99M -50.40M -28.37M -36.47M 0.00M -64.99M 0.00M -15.60M -15.67M 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 0.00M 0.00M 0.00M
Other Financing Activities -118.87M -230.18M -166.24M -178.37M -73.79M -17.96M -17.32M -12.44M 0.00M 0.00M 12.00M 0.00M -4.82M 1.65M -52.12M -78.60M -171.26M -85.31M -9.38M -151.70M -46.58M 0.00M 0.00M 0.00M 0.00M
Net Cash from Financing Activities -1,115.16M 437.39M -151.69M 48.13M 923.56M -383.31M 289.72M -179.61M -591.39M -448.59M -394.27M -338.22M 96.60M 319.55M -145.84M 833.43M 3.97M 108.13M 58.05M -118.47M -24.03M 0.00M 0.00M 0.00M 0.00M
Effect of FX on Cash 27.40M 67.38M 221.39M -58.78M -23.97M 77.39M 126.48M 7.80M 28.95M -31.16M -82.13M 193.64M 26.48M 42.25M -10.65M -4.16M -6.30M -36.05M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash -519.29M 1,025.14M 783.11M 83.27M 237.38M -152.67M 585.08M 126.30M -151.64M -338.57M -320.68M 187.71M 213.47M 463.01M -760.65M 842.72M 141.13M 184.66M 115.20M -50.42M 61.62M -0.52M 164.50M 505.28M -273.10M
Cash at Beginning of Period 7,694.22M 7,040.07M 1,593.10M 1,509.83M 1,272.45M 1,425.11M 840.03M 713.73M 865.37M 1,203.94M 1,524.62M 1,336.92M 1,123.45M 660.44M 1,421.09M 578.37M 437.24M 252.58M 137.38M 187.80M 126.18M 277.87M 113.38M -391.90M -118.80M
Cash at End of Period 7,174.93M 8,065.21M 2,376.20M 1,593.10M 1,509.83M 1,272.45M 1,425.11M 840.03M 713.73M 865.37M 1,203.94M 1,524.62M 1,336.92M 1,123.45M 660.44M 1,421.09M 578.37M 437.24M 252.58M 137.38M 187.80M 277.36M 277.87M 113.38M -391.90M
Operating Cash Flow 1,078.08M 1,205.19M 1,353.49M 829.13M 401.70M 324.27M 291.66M 566.66M 577.39M 260.37M 280.30M 490.83M 300.50M 298.28M 384.42M 258.27M 283.10M 149.65M 195.82M 132.32M 155.71M 184.04M 336.06M 758.15M 45.02M
Capital Expenditure -461.28M -553.76M -494.67M -570.29M -444.02M -233.10M -128.99M -273.71M -168.56M -122.91M -127.84M -162.53M -211.11M -198.11M -185.38M -245.15M -139.64M -107.03M -135.80M -59.02M -51.78M -78.38M -65.62M -25.17M -93.91M
Free Cash Flow 616.80M 651.43M 858.82M 258.84M -42.32M 91.17M 162.67M 292.95M 408.83M 137.46M 152.46M 328.29M 89.39M 100.17M 199.04M 13.12M 143.46M 42.62M 59.78M 73.29M 103.93M 105.66M 270.45M 732.98M -48.89M

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 879.28M 1,300.26M 1,302.37M 1,273.51M 1,285.91M 937.34M 665.82M 774.00M 737.64M 574.64M 505.55M 683.37M 648.61M 558.19M 403.72M 349.50M 325.96M 150.35M 344.06M 233.12M 264.74M 255.18M 217.62M 178.80M 196.44M
(-) Tax Adjustment 0.00M 252.91M 455.83M 50.00M 281.66M 276.99M 233.04M 136.34M 176.63M 0.00M 118.48M 236.74M 227.01M 166.51M 141.30M 94.04M 63.36M 42.86M 0.00M 0.00M 92.66M 67.54M 76.17M 62.58M 68.76M
(-) Change In Working Capital 308.92M 286.14M 353.89M -261.50M -756.84M -278.22M -63.02M -76.06M 39.40M -108.50M -25.21M -65.08M -202.74M -141.02M 60.33M -106.91M 16.09M 129.78M -118.26M 35.66M 39.58M 84.97M 249.69M 690.27M 34.96M
(-) Capital Expenditure -461.28M -553.76M -494.67M -570.29M -444.02M -233.10M -128.99M -273.71M -168.56M -122.91M -127.84M -162.53M -211.11M -198.11M -185.38M -245.15M -139.64M -107.03M -135.80M -59.02M -51.78M -78.38M -65.62M -25.17M -93.91M
Unlevered Free Cash Flow 109.08M 207.46M -2.02M 914.72M 1,317.07M 705.47M 366.81M 440.01M 353.05M 560.23M 284.44M 349.17M 413.22M 334.59M 16.71M 117.22M 106.86M -129.32M 326.52M 138.43M 80.71M 24.30M -173.85M -599.22M -1.18M
(-) Net Interest Income After Taxes -237.79M -216.19M -191.82M -213.77M -101.32M -122.57M -94.84M -88.21M -71.01M -80.10M -28.87M -28.79M -30.19M -49.10M -35.59M 11.11M 3.93M -12.11M -17.85M -73.62M -68.17M -88.63M -72.64M -25.29M -170.39M
Net Debt Issuance -529.26M 803.04M 247.94M 380.82M 1,053.72M -325.23M 310.26M -4.74M -414.63M -282.62M -321.81M -231.23M 151.82M -170.44M -57.25M 912.03M 175.23M 193.44M 83.03M 48.90M 22.55M 0.00M 0.00M 0.00M 0.00M
Levered Free Cash Flow -182.39M 1,226.69M 437.74M 1,509.31M 2,472.11M 502.81M 771.91M 523.48M 9.44M 357.71M -8.50M 146.73M 595.23M 213.26M -4.95M 1,018.14M 278.16M 76.23M 427.40M 260.95M 171.43M 112.93M -101.21M -573.93M 169.21M