Filings/DP4B/ANNUAL

Source document

Loading document…
KPIsSections11
Headline metrics
RevenueGREEN$53.99B-2.7% YoY
Net incomeGREEN$2.73B-55.4% YoY
Net marginGREEN5.0%
Operating marginGREEN6.5%
Income Statement
Income Statement
MetricValueFlag
Revenue$53.99BGREEN
Operating Margin6.5%GREEN
Net Margin5.0%GREEN
Operating Income$3.50BGREEN
Net Income$2.73BGREEN
EBITDA$10.17BGREEN
Income Tax Expense$556.0MGREEN
Pre-tax Income$3.47BGREEN
EPS Diluted€178.00GREEN
Interest Expense$1.99BGREEN
Other Operating Expense/(Income)$25.0MGREEN
Interest and Investment Income$1.96BGREEN
Income/(Loss) from Affiliates$503.0MGREEN
Other Non Operating Income (Expenses)$112.0MGREEN
Basic EPS$179GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total Assets$88.35BGREEN
Current Assets$30.61BGREEN
Current Liabilities$14.44BGREEN
Total Liabilities$31.66BGREEN
Total Equity$55.58BGREEN
Noncontrolling Interest$1.11BGREEN
Cash & Equivalents$9.04BGREEN
Long-term Debt$4.80BGREEN
Short-term Debt$1.10BGREEN
Trade Receivables$5.31BGREEN
Short Term Investments$1.28BGREEN
Inventory$1.39BGREEN
Prepaid Expenses$587.0MGREEN
Gross Property, Plant & Equipment$30.14BGREEN
Total Intangibles$10.42BGREEN
Current Portion of Capital Leases$3.08BGREEN
Other Current Liabilities$10.26BGREEN
Capital Leases$9.94BGREEN
Other Non-Current Liabilities$2.48BGREEN
Common Stock$2.87BGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash Flow$9.76BGREEN
Investing Cash Flow$495.0MGREEN
Depreciation & Amortization$6.67BGREEN
Financing Cash Flow-$7.87BGREEN
Change in Other Net Operating Assets$193.0MGREEN
Cash Acquisitions$674.0MGREEN
Divestitures$7.0MGREEN
Other Investing Activities$2.36BGREEN
Long Term Debt Issued$1.23BGREEN
Long Term Debt Repaid$926.0MGREEN
Repurchase of Common Stock$2.04BGREEN
Common Dividends Paid$2.55BGREEN
Other Financing Activities-$5.0MGREEN
Foreign Exchange Rate Effect$81.0MGREEN

Sections in this filing

Market Risk

Market risk is the risk that changes in mark et prices , such as f oreign exchang e rates and in terest rat es, will affect the Credit risk Maturity anal ysis of tr ade receiv ables 2025 2024 Receivables not due 4,264 4,331 Less than 90 da ys overdue 994 1,330 91-365 days over due 185 292 More than 1 year overdue 94 161 Receivables, gr oss 5,537 6,114 Provision for bad debt 231 265 Carrying amount 5,306 5,849