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Smurfit WestRock PLC

47.925USD

-0.105-0.22%

Market hours （ET）Quotes delayed by 15 min

25.02BMarket Cap

48.86P/E TTM



Smurfit WestRock PLC

47.925

-0.105-0.22%

Overview Company Financials

Overview

Company

Financials

Statements

Income Statement

Balance Sheet

Cash Flow Statement

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023H2

FY2023H1

FY2022H2

FY2022H1

FY2021H2

FY2021H1

FY2020H2

FY2020H1

FY2019H2

FY2019H1

FY2018H2

FY2018H1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Total equity

Cash, cash equivalents and short-term investments

-1.73%797.00M

--855.00M

--951.00M

--3.33B

--811.00M

18.12%982.20M

32.80%670.97M

-14.45%831.55M

-31.37%505.23M

-10.68%971.97M

2.58%736.19M

413.61%1.09B

169.79%717.66M

-54.61%211.87M

-78.34%266.01M

--466.79M

--1.23B

38.71%635.79M

29.24%695.72M

60.54%515.18M

50.33%603.80M

56.32%458.37M

83.14%538.30M

82.40%320.90M

32.74%401.64M

-37.37%293.22M

-58.07%293.93M

-85.67%175.93M

-48.30%302.58M

-23.80%468.15M

-24.22%701.02M

104.35%1.23B

-9.05%585.22M

4.18%614.40M

-40.98%925.04M

-5.42%600.97M

-40.54%643.47M

--589.77M

--1.57B

--635.43M

--1.08B

- Cash and cash equivalents

-1.73%797.00M

--855.00M

--951.00M

--3.33B

--811.00M

18.12%982.20M

32.80%670.97M

-14.45%831.55M

-31.37%505.23M

-10.68%971.97M

2.58%736.19M

413.61%1.09B

169.79%717.66M

-54.61%211.87M

-78.34%266.01M

--466.79M

--1.23B

38.71%635.79M

29.24%695.72M

60.54%515.18M

50.33%603.80M

56.32%458.37M

83.14%538.30M

82.40%320.90M

32.74%401.64M

-37.37%293.22M

-58.07%293.93M

-85.67%175.93M

-48.30%302.58M

-23.80%468.15M

-24.22%701.02M

104.35%1.23B

-9.05%585.22M

4.18%614.40M

-40.98%925.04M

-5.42%600.97M

-40.54%643.47M

--589.77M

--1.57B

--635.43M

--1.08B

Receivables

130.63%4.55B

--4.12B

--4.61B

--1.98B

--1.97B

-13.94%2.21B

-8.33%2.69B

5.68%2.57B

30.28%2.94B

29.59%2.43B

26.60%2.25B

2.35%1.87B

-15.13%1.78B

-4.19%1.83B

0.35%2.10B

--1.91B

--2.09B

20.39%1.79B

12.72%1.92B

4.03%1.85B

-1.57%1.71B

-5.46%1.49B

0.69%1.71B

0.10%1.78B

7.88%1.74B

-8.39%1.58B

-10.63%1.69B

-13.53%1.78B

-18.49%1.61B

-6.88%1.72B

-6.35%1.90B

2.19%2.06B

1.15%1.98B

-1.54%1.85B

6.97%2.02B

7.49%2.01B

2.38%1.95B

--1.88B

--1.89B

--1.87B

--1.91B

-Accounts and notes receivable

130.63%4.55B

--4.12B

--4.61B

--1.98B

--1.97B

-29.68%1.81B

-8.33%2.69B

5.68%2.57B

30.28%2.94B

29.59%2.43B

26.60%2.25B

2.35%1.87B

-15.13%1.78B

-4.19%1.83B

0.35%2.10B

--1.91B

--2.09B

19.34%1.64B

12.72%1.92B

4.03%1.85B

-1.57%1.71B

-12.80%1.37B

0.69%1.71B

0.10%1.78B

7.88%1.74B

-8.39%1.58B

-10.63%1.69B

-13.53%1.78B

-18.49%1.61B

-6.88%1.72B

-6.35%1.90B

2.19%2.06B

1.15%1.98B

-1.54%1.85B

6.97%2.02B

7.49%2.01B

2.38%1.95B

--1.88B

--1.89B

--1.87B

--1.91B

-Other receivables

----

--360.88M

----

32.78%153.55M

----

--115.64M

----

Inventory

212.34%3.67B

--3.55B

--3.58B

--1.18B

-13.91%1.14B

-10.65%1.22B

10.63%1.33B

33.14%1.37B

25.37%1.20B

8.81%1.03B

2.91%957.50M

-4.05%945.65M

-5.45%930.43M

1.52%985.61M

--984.04M

--970.86M

22.78%1.02B

10.33%948.50M

6.99%889.85M

2.83%865.76M

2.80%829.48M

4.80%859.71M

3.16%831.69M

13.72%841.97M

-6.05%806.90M

-11.52%820.32M

-18.44%806.17M

-24.91%740.37M

-13.45%858.89M

-5.57%927.12M

2.41%988.49M

4.37%985.93M

1.78%992.39M

7.70%981.84M

6.05%965.19M

-0.70%944.69M

--975.04M

--911.63M

--910.12M

--951.35M

Prepaid expenses

----

--133.53M

----

35.64%75.57M

----

--55.72M

----

Other current assets

190.47%1.61B

--1.53B

--1.40B

--586.00M

--556.00M

40.62%16.55M

----

-26.03%11.77M

-50.26%9.43M

30.31%15.92M

141.27%18.97M

-22.18%12.21M

-46.80%7.86M

36.84%15.69M

-15.67%14.78M

--11.47M

--17.52M

46.71%10.80M

5.11%9.45M

-17.70%9.14M

-6.41%8.52M

35.53%7.36M

0.55%8.99M

24.65%11.10M

6.04%9.10M

-62.59%5.43M

-35.65%8.94M

-63.85%8.91M

-58.44%8.58M

32.02%14.52M

2.74%13.89M

110.50%24.64M

101.42%20.65M

-44.44%11.00M

-4.38%13.52M

-15.92%11.71M

-14.61%10.25M

--19.79M

--14.14M

--13.92M

--12.01M

Total current assets

135.49%10.63B

--10.05B

--10.54B

--7.08B

--4.51B

-6.67%4.50B

-5.26%4.59B

4.30%4.83B

19.85%4.85B

16.28%4.63B

16.10%4.04B

32.44%3.98B

3.19%3.48B

-11.35%3.00B

-21.81%3.38B

--3.39B

--4.32B

24.62%3.55B

15.12%3.60B

10.71%3.28B

6.25%3.19B

5.14%2.85B

10.70%3.13B

6.73%2.96B

12.61%3.00B

-11.54%2.71B

-20.23%2.82B

-35.53%2.77B

-25.26%2.67B

-11.68%3.07B

-10.50%3.54B

19.43%4.30B

0.13%3.57B

-0.10%3.47B

-10.07%3.95B

4.58%3.60B

-9.96%3.56B

--3.47B

--4.40B

--3.44B

--3.96B

Non-current assets

Net Fixed Assets

300.49%22.79B

--23.66B

--24.19B

--5.58B

--5.69B

14.54%6.22B

12.37%5.80B

1.37%5.43B

3.73%5.16B

3.07%5.36B

5.61%4.98B

6.08%5.20B

-0.30%4.71B

15.09%4.90B

23.46%4.73B

--4.26B

--3.83B

13.33%4.02B

7.26%3.89B

6.33%3.76B

0.19%3.62B

2.07%3.55B

6.50%3.62B

3.97%3.53B

12.14%3.62B

-9.15%3.48B

-12.86%3.40B

-18.72%3.40B

-21.84%3.23B

-11.03%3.83B

-6.09%3.90B

4.16%4.18B

1.89%4.13B

0.89%4.30B

4.94%4.16B

1.91%4.01B

-1.92%4.05B

--4.26B

--3.96B

--3.94B

--4.13B

-Fixed Assets

--30.77B

--30.82B

--31.36B

----

--12.78B

----

16.94%8.35B

----

--7.14B

----

-Accumulated depreciation

--7.98B

--7.16B

--7.17B

----

--6.55B

----

20.52%4.33B

----

--3.59B

----

Goodwill and other intangible assets

171.06%8.11B

--7.94B

--8.31B

--2.96B

--2.99B

3.04%2.95B

0.35%2.90B

-7.59%2.86B

-4.52%2.89B

-0.72%3.09B

4.90%3.03B

6.28%3.12B

-4.90%2.89B

-1.28%2.93B

9.15%3.04B

--2.97B

--2.78B

11.76%2.91B

2.81%2.85B

0.31%2.77B

-5.92%2.66B

-4.35%2.61B

5.47%2.77B

2.19%2.76B

12.42%2.83B

-6.46%2.72B

-10.61%2.63B

-14.03%2.70B

-19.68%2.51B

-8.92%2.91B

-5.83%2.94B

4.57%3.14B

5.20%3.13B

3.29%3.20B

7.84%3.12B

5.64%3.01B

-0.06%2.98B

--3.10B

--2.90B

--2.85B

--2.98B

Other non-current assets

401.13%3.12B

--2.10B

--1.98B

--616.00M

--622.00M

3.77%175.47M

-4.01%181.11M

-0.17%169.09M

-0.53%188.68M

-19.37%169.38M

-23.23%189.68M

1.29%210.06M

45.87%247.08M

18.19%207.39M

13.27%169.38M

--175.47M

--149.54M

20.11%239.92M

0.38%225.61M

1.81%218.18M

-8.40%195.94M

-8.04%199.75M

-1.42%224.76M

-12.52%214.31M

-16.24%213.91M

-24.24%217.20M

-11.08%227.99M

-6.32%244.97M

-5.86%255.37M

2.75%286.70M

5.92%256.41M

0.01%261.50M

22.33%271.27M

9.57%279.02M

16.22%242.08M

27.50%261.46M

1.34%221.75M

--254.64M

--208.30M

--205.06M

--218.82M

Total non-current assets

265.60%34.02B

--33.70B

--34.48B

--9.16B

--9.30B

10.54%9.43B

7.94%8.97B

-1.72%8.53B

0.70%8.31B

1.09%8.68B

4.42%8.25B

5.74%8.59B

-1.43%7.91B

8.31%8.12B

17.03%8.02B

--7.50B

--6.85B

12.08%7.25B

4.49%7.04B

3.29%6.84B

-2.65%6.59B

-0.99%6.47B

5.67%6.73B

2.52%6.62B

9.08%6.77B

-9.26%6.53B

-11.15%6.37B

-15.61%6.46B

-18.31%6.21B

-8.23%7.20B

-5.59%7.17B

4.06%7.65B

3.76%7.60B

2.08%7.84B

6.35%7.60B

3.98%7.35B

-1.04%7.32B

--7.68B

--7.14B

--7.07B

--7.40B

Total assets

223.10%44.65B

--43.76B

--45.03B

--16.23B

--13.82B

4.33%13.94B

3.08%13.57B

0.37%13.36B

7.00%13.16B

5.90%13.31B

7.99%12.30B

12.95%12.57B

-0.06%11.39B

2.19%11.13B

2.02%11.40B

--10.89B

--11.17B

15.92%10.80B

7.86%10.63B

5.58%10.11B

0.09%9.78B

0.81%9.32B

7.21%9.86B

3.79%9.58B

10.14%9.77B

-9.94%9.24B

-14.15%9.20B

-22.78%9.23B

-20.53%8.87B

-9.28%10.26B

-7.27%10.71B

9.11%11.95B

2.57%11.16B

1.40%11.31B

0.09%11.55B

4.17%10.95B

-4.15%10.89B

--11.16B

--11.54B

--10.51B

--11.36B

Liabilities

Current liabilities

-Other payables

188.84%2.17B

--1.08B

--951.00M

--756.00M

--753.00M

--309.01M

----

-8.72%119.96M

----

--131.41M

----

Accrued expenses

99.75%799.00M

--1.60B

--1.77B

--387.00M

--400.00M

--1.04B

----

25.25%741.35M

----

--591.88M

----

Current provisions

----

27.87%136.85M

47.15%89.46M

62.31%107.02M

-70.36%60.80M

-75.57%65.93M

30.44%205.09M

63.79%269.91M

412.27%157.23M

187.36%164.79M

54.54%30.69M

--57.34M

--19.86M

38.13%27.59M

20.87%27.17M

29.94%27.42M

-19.32%26.62M

-45.90%19.97M

-39.06%22.48M

-61.33%21.10M

-41.98%33.00M

-46.45%36.92M

108.56%36.88M

232.10%54.56M

275.45%56.87M

258.33%68.95M

-6.60%17.68M

-39.86%16.43M

-26.14%15.15M

-23.24%19.24M

22.71%18.93M

43.87%27.32M

-3.93%20.51M

--25.07M

--15.43M

--18.99M

--21.35M

Short-term debt and lease liabilities

280.12%1.30B

--1.05B

--745.00M

--387.00M

--342.00M

0.26%193.13M

9.68%213.84M

2.70%192.64M

7.49%194.96M

-0.27%187.57M

-7.18%181.38M

-9.31%188.08M

-71.59%195.42M

8.28%207.39M

213.13%687.77M

--191.53M

--219.64M

460.54%807.33M

386.39%792.58M

95.07%229.60M

135.02%240.67M

56.03%144.03M

69.54%162.95M

13.66%117.70M

34.42%102.40M

17.40%92.31M

58.53%96.11M

-86.47%103.56M

-13.55%76.18M

-14.62%78.63M

-49.63%60.63M

664.09%765.32M

-58.83%88.13M

5.75%92.09M

-86.17%120.36M

13.04%100.16M

-13.28%214.06M

--87.08M

--870.48M

--88.61M

--246.84M

-Short-term lease liabilities

----

--33.00M

--32.00M

----

17.53%116.98M

----

-3.79%99.53M

----

2.05%103.45M

----

15.93%101.37M

----

--87.44M

----

Other current liabilities

188.84%2.17B

--1.08B

--951.00M

--756.00M

--753.00M

316.60%445.85M

47.15%89.46M

62.31%107.02M

-70.36%60.80M

-75.57%65.93M

30.44%205.09M

63.79%269.91M

412.27%157.23M

187.36%164.79M

54.54%30.69M

--57.34M

--19.86M

-2.53%147.55M

20.87%27.17M

29.94%27.42M

-19.32%26.62M

310.00%151.39M

-39.06%22.48M

-61.33%21.10M

-41.98%33.00M

-46.45%36.92M

108.56%36.88M

232.10%54.56M

275.45%56.87M

258.33%68.95M

-6.60%17.68M

-39.86%16.43M

-26.14%15.15M

-23.24%19.24M

22.71%18.93M

43.87%27.32M

-3.93%20.51M

--25.07M

--15.43M

--18.99M

--21.35M

Total current liabilities

147.26%7.45B

--7.33B

--7.13B

--3.08B

--3.01B

-8.22%2.97B

-11.43%2.92B

0.80%3.24B

18.15%3.30B

18.00%3.21B

17.92%2.79B

9.69%2.72B

-17.26%2.37B

2.03%2.48B

15.85%2.86B

--2.43B

--2.47B

50.75%3.03B

40.85%2.97B

10.68%2.28B

4.14%2.19B

0.93%2.01B

2.08%2.11B

-0.76%2.06B

6.33%2.10B

-7.50%1.99B

-7.47%2.07B

-31.32%2.08B

-16.25%1.97B

-5.22%2.15B

-5.91%2.24B

34.44%3.03B

2.12%2.36B

3.05%2.27B

-18.34%2.38B

4.33%2.25B

-4.41%2.31B

--2.20B

--2.91B

--2.16B

--2.42B

Non-current liabilities

Long-term provisions

40.12%716.00M

--706.00M

--788.00M

--491.00M

--511.00M

3.48%632.36M

16.54%602.23M

-19.17%611.09M

-42.34%516.76M

-31.45%755.97M

-18.24%896.23M

0.70%1.10B

0.13%1.10B

12.21%1.10B

4.93%1.09B

--976.01M

--1.04B

8.96%1.09B

-2.75%1.08B

-2.71%1.03B

-3.02%1.01B

6.04%1.00B

14.82%1.11B

13.73%1.06B

0.84%1.04B

-16.91%944.82M

-6.90%968.96M

-12.86%935.34M

-1.28%1.03B

9.58%1.14B

-1.96%1.04B

7.44%1.07B

12.17%1.04B

-1.07%1.04B

-0.88%1.06B

2.63%999.01M

-5.88%929.31M

--1.05B

--1.07B

--973.41M

--987.38M

Long-term debt and lease liabilities

284.72%12.92B

--12.75B

--13.37B

--6.04B

--3.36B

2.41%3.64B

3.51%3.92B

-5.32%3.55B

5.36%3.79B

7.44%3.75B

-14.15%3.60B

-2.72%3.49B

8.58%4.19B

-7.19%3.59B

-11.94%3.86B

--3.87B

--4.38B

-6.14%3.20B

-11.80%3.27B

0.67%3.70B

-6.97%3.49B

-2.93%3.41B

5.58%3.70B

4.15%3.68B

11.12%3.75B

-6.02%3.52B

-10.32%3.51B

-14.89%3.53B

-18.64%3.38B

-9.53%3.74B

-10.62%3.91B

-0.62%4.15B

0.81%4.15B

-1.67%4.14B

6.56%4.37B

2.22%4.18B

-9.46%4.12B

--4.21B

--4.11B

--4.09B

--4.55B

-Long-term debt

284.72%12.92B

--12.04B

--12.66B

--6.04B

--3.36B

2.41%3.64B

3.51%3.92B

-5.32%3.55B

5.36%3.79B

7.44%3.75B

-14.15%3.60B

-2.72%3.49B

8.58%4.19B

-7.19%3.59B

-11.94%3.86B

--3.87B

--4.38B

-6.14%3.20B

-11.80%3.27B

0.67%3.70B

-6.97%3.49B

-2.93%3.41B

5.58%3.70B

4.15%3.68B

11.12%3.75B

-6.02%3.52B

-10.32%3.51B

-14.89%3.53B

-18.64%3.38B

-9.53%3.74B

-10.62%3.91B

-0.62%4.15B

0.81%4.15B

-1.67%4.14B

6.56%4.37B

2.22%4.18B

-9.46%4.12B

--4.21B

--4.11B

--4.09B

--4.55B

-Long-term lease liabilities

----

--710.00M

--706.00M

----

Employee benefits

40.12%716.00M

--706.00M

--788.00M

--491.00M

--511.00M

2.73%587.11M

17.12%558.59M

-20.20%571.49M

-43.10%476.93M

-31.25%716.19M

-17.08%838.14M

3.37%1.04B

2.79%1.01B

9.29%1.01B

0.08%983.33M

--922.10M

--982.55M

9.46%1.02B

-4.16%1.01B

-4.05%965.24M

-4.33%931.78M

4.62%929.35M

15.25%1.06B

13.79%1.01B

-0.47%973.96M

-17.77%888.35M

-6.15%917.55M

-13.09%884.12M

-0.75%978.57M

10.23%1.08B

-1.78%977.64M

8.01%1.02B

12.95%985.93M

0.65%980.01M

-0.24%995.36M

4.64%941.78M

-3.79%872.91M

--973.72M

--997.78M

--899.99M

--907.32M

Derivatives liabilities

----

-74.22%1.10M

-58.37%2.18M

-46.20%4.28M

-65.99%5.24M

-61.67%7.96M

357.41%15.41M

105.79%20.76M

-77.20%3.37M

-48.25%10.09M

-51.35%14.78M

--19.50M

--30.38M

147.23%31.19M

-6.57%28.35M

-34.85%21.70M

-42.80%11.71M

-22.56%12.62M

59.70%30.34M

86.98%33.31M

6.04%20.48M

-41.45%16.29M

-62.40%19.00M

-81.14%17.82M

-78.42%19.31M

-65.69%27.82M

-45.06%50.52M

34.49%94.47M

58.70%89.50M

-5.44%81.10M

2.17%91.96M

26.12%70.24M

-23.15%56.40M

--85.76M

--90.01M

--55.70M

--73.39M

Other non-current liabilities

132.14%2.79B

--2.19B

--2.35B

--1.17B

--1.20B

0.87%644.50M

11.63%629.51M

-18.90%638.91M

-38.78%563.93M

-30.34%787.80M

-18.80%921.13M

-0.51%1.13B

-1.98%1.13B

10.00%1.14B

4.60%1.16B

--1.03B

--1.11B

9.98%1.15B

-2.51%1.13B

-2.47%1.09B

-2.66%1.05B

6.19%1.05B

16.28%1.16B

15.65%1.11B

2.48%1.08B

-16.65%986.09M

-7.70%1.00B

-13.67%962.06M

-2.30%1.05B

10.21%1.18B

-1.07%1.08B

8.45%1.11B

12.45%1.08B

-0.78%1.07B

-0.12%1.10B

2.89%1.03B

-5.32%960.07M

--1.08B

--1.10B

--998.72M

--1.01B

Total non-current liabilities

323.67%19.32B

--19.04B

--19.91B

--7.22B

--4.56B

1.59%4.77B

4.35%4.76B

-7.40%4.70B

-3.72%4.56B

-2.37%5.07B

-14.88%4.74B

-1.32%5.20B

6.68%5.56B

2.91%5.27B

-7.05%5.22B

--5.12B

--5.61B

-2.17%4.56B

-9.55%4.60B

-0.55%4.97B

-5.81%4.74B

-1.01%4.67B

8.75%5.08B

6.97%5.00B

9.28%5.03B

-8.90%4.71B

-11.50%4.67B

-16.81%4.67B

-17.42%4.60B

-7.35%5.17B

-9.96%5.28B

0.55%5.62B

2.90%5.57B

-1.75%5.58B

5.52%5.87B

3.34%5.59B

-8.46%5.42B

--5.68B

--5.56B

--5.41B

--5.92B

Total liabilities

253.50%26.76B

--26.37B

--27.04B

--10.29B

--7.57B

-2.41%7.75B

-2.27%7.68B

-4.22%7.94B

4.39%7.86B

4.63%8.29B

-5.09%7.53B

2.20%7.92B

-1.80%7.93B

2.63%7.75B

-0.05%8.08B

--7.55B

--8.08B

13.75%7.59B

5.24%7.57B

2.73%7.26B

-2.88%6.92B

-0.43%6.67B

6.70%7.20B

4.59%7.06B

8.39%7.13B

-8.49%6.70B

-10.30%6.74B

-21.89%6.75B

-17.07%6.58B

-6.74%7.32B

-8.79%7.52B

10.28%8.65B

2.67%7.93B

-0.41%7.85B

-2.68%8.24B

3.62%7.84B

-7.29%7.72B

--7.88B

--8.47B

--7.57B

--8.33B

Shareholders' equity

Common equity

348.28%15.98B

--15.95B

--15.89B

--3.58B

--3.56B

4.61%3.34B

5.81%3.27B

-4.54%3.19B

-1.49%3.09B

-5.24%3.34B

26.78%3.14B

42.90%3.53B

-0.39%2.47B

-0.82%2.47B

-1.48%2.48B

--2.49B

--2.52B

14.74%2.59B

5.11%2.54B

2.92%2.45B

-6.36%2.28B

-3.33%2.26B

0.55%2.42B

-0.23%2.38B

6.34%2.44B

-9.64%2.34B

-10.48%2.40B

-17.63%2.39B

-21.41%2.29B

-10.86%2.59B

-5.54%2.68B

6.51%2.90B

9.07%2.92B

5.83%2.90B

12.86%2.84B

5.28%2.72B

-1.57%2.67B

--2.74B

--2.52B

--2.59B

--2.72B

Retained earnings

-18.37%3.03B

--2.95B

--3.18B

--3.51B

--3.71B

20.57%3.51B

19.03%3.22B

24.94%2.91B

102.36%2.70B

27.77%2.33B

-19.09%1.33B

36.60%1.82B

29.12%1.65B

16.90%1.33B

-43.24%1.28B

--1.14B

--2.25B

41.99%2.13B

30.93%1.96B

31.37%1.77B

18.74%1.68B

15.78%1.50B

23.47%1.50B

20.12%1.35B

47.60%1.41B

26.70%1.30B

8.38%1.21B

1.24%1.12B

-9.28%958.19M

6.98%1.02B

40.10%1.12B

64.06%1.11B

62.84%1.06B

74.29%956.65M

335.95%797.91M

90.48%675.11M

74.23%648.59M

--548.87M

---338.16M

--354.43M

--372.27M

Capital reserves

348.29%15.98B

--15.95B

--15.89B

--3.58B

--3.56B

4.61%3.34B

5.81%3.27B

-4.54%3.19B

-1.49%3.09B

-5.24%3.34B

26.78%3.14B

42.90%3.53B

-0.39%2.47B

-0.82%2.47B

-1.48%2.48B

--2.49B

--2.52B

14.74%2.59B

5.11%2.54B

2.92%2.45B

-6.36%2.28B

-3.33%2.26B

0.55%2.42B

-0.23%2.38B

6.34%2.44B

-9.64%2.34B

-10.48%2.40B

-17.63%2.39B

-21.41%2.29B

-10.86%2.59B

-5.54%2.68B

6.51%2.90B

9.07%2.92B

5.83%2.90B

12.86%2.84B

5.28%2.72B

-1.57%2.67B

--2.74B

--2.52B

--2.59B

--2.72B

Less: Treasury stock

-30.11%65.00M

--93.00M

----

Gains losses not affecting retained earnings

-13.58%-1.08B

---1.45B

---1.01B

---1.07B

---950.00M

4.34%-622.43M

-21.23%-555.32M

-4.26%-650.68M

---458.06M

8.75%-624.10M

----

-53.68%-683.93M

-41.42%-644.66M

-2.93%-445.04M

75.23%-455.86M

---432.38M

---1.84B

-31.40%-1.68B

-12.72%-1.59B

-10.41%-1.51B

6.80%-1.26B

-4.00%-1.28B

-9.92%-1.41B

-16.28%-1.36B

-24.20%-1.35B

-40.70%-1.23B

-56.41%-1.28B

-26.81%-1.17B

-15.91%-1.09B

-35.01%-872.20M

-42.84%-821.02M

-78.32%-925.51M

-137.45%-940.49M

-1783.18%-646.01M

---574.77M

-100.99%-519.02M

-19.70%-396.08M

---34.30M

----

---258.22M

---330.90M

Stock ownership plan liability

----

22.16%84.98M

24.90%85.10M

3.72%69.56M

--68.13M

12.08%67.07M

----

27.11%59.84M

10.02%55.03M

46.61%47.08M

47.63%50.02M

--32.11M

--33.88M

7.19%37.19M

5.11%38.98M

5.99%38.84M

-6.41%36.21M

-15.93%34.69M

-14.92%37.09M

-19.74%36.64M

-14.16%38.69M

-14.71%41.27M

-13.73%43.59M

-16.64%45.65M

-18.18%45.07M

25.73%48.39M

33.43%50.52M

50.36%54.76M

53.47%55.08M

--38.49M

--37.87M

121.34%36.42M

106.91%35.89M

----

--16.46M

--17.35M

Non-controlling interests

56.25%25.00M

--27.00M

--16.00M

11.05%15.45M

4.08%14.18M

-5.86%13.91M

-11.58%13.63M

-6.92%14.78M

-1.98%15.41M

-65.46%15.88M

-63.60%15.72M

-69.41%45.96M

-74.85%43.20M

--150.24M

--171.74M

-0.98%181.14M

-5.79%173.64M

-3.76%165.63M

6.16%179.97M

11.55%182.93M

22.15%184.30M

1.02%172.11M

0.64%169.53M

-31.19%163.99M

-39.37%150.88M

-35.19%170.37M

-30.49%168.46M

-12.87%238.31M

-6.60%248.83M

3.10%262.87M

-4.99%242.35M

-2.21%273.52M

-0.86%266.42M

-4.54%254.96M

-4.41%255.08M

--279.71M

--268.73M

--267.09M

--266.86M

Total equity

186.27%17.89B

--17.39B

--17.99B

--5.94B

--6.25B

14.20%6.19B

11.02%5.89B

7.96%5.42B

11.11%5.30B

8.06%5.02B

37.99%4.77B

37.64%4.65B

4.17%3.46B

1.20%3.38B

7.42%3.32B

--3.34B

--3.09B

21.40%3.21B

14.95%3.06B

13.59%2.86B

8.09%2.86B

4.08%2.65B

8.62%2.66B

1.61%2.52B

15.16%2.64B

-13.55%2.54B

-23.21%2.45B

-25.10%2.48B

-29.01%2.30B

-15.06%2.94B

-3.47%3.19B

6.17%3.30B

2.33%3.23B

5.77%3.46B

7.73%3.31B

5.59%3.11B

4.50%3.16B

--3.27B

--3.07B

--2.95B

--3.02B

Currency unit

USD

Audit opinions

KeyAI

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