100090.KS

SK oceanplant Co.,Ltd 100090.KS

Finances

2024 2023 2022 2021 2020 2019
Revenue 662.616 B -28.43 % 925.836 B 33.82 % 691.830 B 37.52 % 503.060 B 17.75 % 427.239 B 11.11 % 384.532 B
Net income 16.390 B -71.48 % 57.475 B 158.28 % 22.253 B 144.03 % -50.542 B -701.36 % 8.405 B 138.48 % -21.841 B
Income before tax 17.648 B -72.03 % 63.099 B 81.34 % 34.796 B 142.60 % -81.685 B -990.41 % 9.174 B 124.93 % -36.805 B
Income before tax ratio 0.03 -60.92 % 0.07 35.50 % 0.05 130.97 % -0.16 -856.20 % 0.02 122.43 % -0.10
EBITDA 67.250 B -28.97 % 94.673 B 12.97 % 83.802 B 295.50 % -42.865 B -189.58 % 47.850 B 3 746.54 % -1.312 B
Net income ratio 0.02 -60.16 % 0.06 93.00 % 0.03 132.02 % -0.10 -610.73 % 0.02 134.63 % -0.06
Ratio EBITDA 0.10 -0.75 % 0.10 -15.58 % 0.12 242.16 % -0.09 -176.08 % 0.11 3 382.03 % 0.00
Gross profit ratio 0.11 -3.12 % 0.11 -22.60 % 0.15 69.95 % 0.09 -19.08 % 0.11 1 007.19 % -0.01
Weighted average shs out dil 59.128 M 6.79 % 55.371 M 30.38 % 42.468 M 17.97 % 35.999 M 8.37 % 33.220 M 21.07 % 27.439 M
Weighted average shs out 59.128 M 7.09 % 55.212 M 30.01 % 42.468 M 17.97 % 35.999 M 15.65 % 31.128 M 13.44 % 27.439 M
EPS diluted 277.19 -73.30 % 1 038.00 98.09 % 524.00 137.32 % -1 404.00 -654.94 % 253.00 131.78 % -796.00
Earnings per share 277.19 -73.37 % 1 041.00 98.66 % 524.00 137.32 % -1 404.00 -620.00 % 270.00 133.92 % -796.00
Gross profit 72.809 B -30.67 % 105.011 B 3.58 % 101.380 B 133.73 % 43.376 B -4.72 % 45.525 B 1 107.95 % -4.517 B
Income tax expense 776.889 M -86.00 % 5.550 B -18.17 % 6.782 B 32.29 % 5.127 B 266.91 % -3.072 B -1 045.22 % 324.961 M
Cost of revenue 589.806 B -28.14 % 820.824 B 39.02 % 590.450 B 28.45 % 459.685 B 20.43 % 381.714 B -1.89 % 389.048 B
General and administrative expenses 1.534 B -29.97 % 2.190 B 31.04 % 1.671 B 21.03 % 1.381 B 22.42 % 1.128 B 154.17 % 443.799 M
Selling and marketing expenses 8.327 B -5.11 % 8.775 B 35.25 % 6.488 B -5.98 % 6.901 B 6.64 % 6.471 B -4.21 % 6.755 B
Other expenses 21.030 B 14.55 % 18.358 B -13.45 % 21.212 B 145.40 % 8.644 B -2.45 % 8.861 B 185.87 % 3.100 B
Operating expenses 31.012 B 5.46 % 29.407 B -0.11 % 29.439 B 73.82 % 16.936 B 2.90 % 16.460 B -8.65 % 18.019 B
Cost and expenses 620.818 B -26.98 % 850.231 B 37.30 % 619.237 B 29.92 % 476.621 B 19.70 % 398.174 B -2.18 % 407.067 B
Research and development expenses 121.651 M 44.75 % 84.044 M 23.61 % 67.994 M 533.09 % 10.740 M 0.000 0.000
Selling general and administrative expenses 9.860 B -10.07 % 10.965 B 34.39 % 8.159 B -1.48 % 8.282 B 8.98 % 7.599 B -49.07 % 14.919 B
Interest income 3.731 B 105.67 % 1.814 B -60.98 % 4.649 B 1 554.99 % 280.928 M 5.66 % 265.882 M 0.000
Interest expense 20.334 B -6.32 % 21.706 B -17.89 % 26.434 B 35.01 % 19.580 B 51.17 % 12.952 B -9.23 % 14.269 B
Depreciation and amortization 29.268 B 57.34 % 18.602 B 63.07 % 11.407 B -40.71 % 19.240 B -0.72 % 19.380 B -7.87 % 21.035 B
Operating income 41.797 B -44.72 % 75.604 B 1.61 % 74.406 B 181.50 % 26.432 B -9.01 % 29.049 B 240.82 % -20.628 B
Operating income ratio 0.06 -22.75 % 0.08 -24.07 % 0.11 104.69 % 0.05 -22.72 % 0.07 226.75 % -0.05
Total other income expenses net -24.149 B -93.11 % -12.505 B 0.000 100.00 % -108.117 B -443.97 % -19.876 B -22.61 % -16.210 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 150.223 B -13.63 % 173.929 B 16.81 % 148.898 B -26.45 % 202.447 B -30.52 % 291.390 B 15.04 % 253.299 B
Total investments 13.917 B 0.98 % 13.782 B -82.56 % 79.019 B 1 280.76 % 5.723 B 654.89 % 758.108 M -96.66 % 22.700 B
Total debt 221.112 B 1.10 % 218.707 B -6.98 % 235.108 B -21.35 % 298.920 B -1.54 % 303.580 B 14.25 % 265.719 B
Accumulated other comprehensive income loss 0.000 -100.00 % 40.873 B 0.15 % 40.813 B 34.79 % 30.279 B 142.20 % 12.502 B 13.74 % 10.992 B
Retained earnings 91.465 B 18.13 % 77.430 B 249.09 % 22.181 B 1 921.48 % -1.218 B -102.46 % 49.555 B 14.66 % 43.218 B
Common stock 29.598 B 0.00 % 29.598 B 11.20 % 26.618 B 45.55 % 18.287 B 4.22 % 17.546 B 25.95 % 13.932 B
Total equity 713.506 B 2.10 % 698.842 B 32.87 % 525.957 B 192.07 % 180.080 B -22.95 % 233.704 B 19.37 % 195.779 B
Other non current liabilities 20.081 B 859.92 % 2.092 B 580 088.59 % 360.570 K 0.000 -100.00 % 6.144 B 0.000
Long term debt 69.480 B 65.22 % 42.054 B -14.15 % 48.986 B -19.92 % 61.170 B -61.05 % 157.058 B 28.21 % 122.502 B
Total non current liabilities 89.623 B 95.38 % 45.871 B -11.00 % 51.540 B -18.90 % 63.551 B -61.06 % 163.202 B 6 339.34 % 2.534 B
Other current liabilities 432.194 B -5.82 % 458.908 B 9 487.84 % -4.888 B 60.61 % -12.410 B -6 746.71 % -181.260 M -100.21 % 84.836 B
Deferred revenue 0.000 0.000 -100.00 % 393.980 B 94.50 % 202.565 B 174.13 % 73.895 B 0.000
Short term debt 151.631 B -14.16 % 176.653 B -5.09 % 186.122 B -21.72 % 237.750 B 62.26 % 146.522 B 0.19 % 146.244 B
Total current liabilities 618.812 B -9.95 % 687.194 B 6.96 % 642.506 B 29.60 % 495.761 B 88.40 % 263.138 B -13.53 % 304.319 B
Total liabilities 708.436 B -3.36 % 733.065 B 5.62 % 694.046 B 24.09 % 559.312 B 31.19 % 426.340 B 16 721.73 % 2.534 B
Other non current assets 45.636 B -42.35 % 79.165 B 0.000 -100.00 % 25.494 B 24.06 % 20.550 B 3 756.17 % 532.910 M
Long term investments -16.767 B 73.94 % -64.348 B -3.77 % -62.009 B -232.14 % -18.670 B 2.97 % -19.242 B -1 945.14 % 1.043 B
Intangible assets 3.206 B -40.12 % 5.354 B 10.17 % 4.859 B 99.56 % 2.435 B 74.57 % 1.395 B 21.20 % 1.151 B
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 3.206 B -40.12 % 5.354 B 10.17 % 4.859 B 99.56 % 2.435 B 74.57 % 1.395 B 21.20 % 1.151 B
Property plant equipment net 799.337 B 21.88 % 655.836 B 21.54 % 539.609 B 25.89 % 428.647 B -7.94 % 465.625 B -3.63 % 483.158 B
Total non current assets 833.884 B 23.15 % 677.116 B 8.23 % 625.614 B 42.80 % 438.105 B -6.97 % 470.945 B -3.07 % 485.884 B
Other current assets 395.571 B -36.49 % 622.816 B 77.10 % 351.669 B 177.68 % 126.644 B 8.27 % 116.976 B 99.73 % 58.568 B
Short term investments 30.684 B -60.73 % 78.130 B -44.60 % 141.029 B 478.17 % 24.392 B 21.96 % 20.000 B -7.65 % 21.657 B
cash and cash equivalents 70.888 B 58.31 % 44.778 B -48.06 % 86.210 B -10.64 % 96.472 B 691.41 % 12.190 B -1.85 % 12.419 B
Cash and short term investments 101.573 B -17.36 % 122.908 B -45.91 % 227.238 B 88.01 % 120.865 B 275.47 % 32.190 B -5.54 % 34.077 B
Total current assets 588.058 B -22.09 % 754.791 B 26.99 % 594.390 B 97.28 % 301.287 B 59.33 % 189.099 B 33.12 % 142.047 B
Inventory 9.145 B 256.83 % 2.563 B -66.97 % 7.759 B -73.24 % 29.002 B 10.84 % 26.164 B 45.59 % 17.971 B
Net receivables 81.769 B 1 157.14 % 6.504 B -15.78 % 7.723 B -68.83 % 24.776 B 79.94 % 13.769 B -56.19 % 31.431 B
Tax assets 2.473 B 122.89 % 1.109 B -99.23 % 143.155 B 72 079.28 % 198.332 M -92.42 % 2.617 B 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 34.887 B -11.54 % 39.436 B -36.81 % 62.405 B 12.55 % 55.446 B 29.79 % 42.721 B -41.67 % 73.239 B
Tax payables 100.341 M -99.18 % 12.196 B 149.50 % 4.888 B -60.61 % 12.410 B 6 746.71 % 181.260 M 0.000
Deferred revenue non current 61.811 M -96.42 % 1.725 B 8 027.79 % 21.218 M -49.33 % 41.871 M 0.000 100.00 % -119.967 B
Minority interest 4.703 B 11.41 % 4.221 B -18.59 % 5.185 B -86.93 % 39.662 B -39.05 % 65.073 B 6.27 % 61.233 B
Capital lease obligations 9.776 B -63.31 % 26.645 B 97.14 % 13.515 B -13.20 % 15.571 B -14.32 % 18.173 B -13.91 % 21.109 B
Preferred stock 0.000 0.000 -100.00 % 7.986 B 0.000 0.000 0.000
Other total stockholders equity 587.740 B 7.50 % 546.720 B 26.80 % 431.161 B 363.27 % 93.070 B 4.54 % 89.028 B 34.07 % 66.404 B
Deferred tax liabilities non current 0.000 -100.00 % 2.092 B -17.38 % 2.532 B 8.24 % 2.340 B 0.000 -100.00 % 2.534 B
Other liabilities 0.000 0.000 0.000 0.000 0.000 100.00 % -304.319 B
Total assets 1.422 T -0.70 % 1.432 T 17.37 % 1.220 T 65.00 % 739.392 B 12.02 % 660.044 B 5.11 % 627.931 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 187.332 M 33.33 % 140.499 M 0.000 0.000 0.000 0.000
Change in working capital 83.598 B 136.36 % -229.897 B -3 007.06 % -7.399 B -107.40 % 99.944 B 294.55 % -51.372 B -51.84 % -33.832 B
Accounts receivables 146.905 B 34 119.06 % -431.832 M -102.13 % 20.281 B 383.60 % 4.194 B -79.96 % 20.925 B 225.44 % -16.681 B
Inventory -4.842 B -228.23 % 3.776 B -81.94 % 20.909 B 872.15 % -2.708 B 66.11 % -7.990 B 16.12 % -9.526 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -58.465 B 74.93 % -233.241 B -380.03 % -48.589 B -149.18 % 98.799 B 253.64 % -64.307 B -743.35 % -7.625 B
Other non cash items 5.442 B -64.83 % 15.476 B -57.68 % 36.568 B -47.01 % 69.003 B 303.26 % -33.949 B -163.13 % 53.775 B
Net cash provided by operating activities 135.367 B 197.95 % -138.203 B -301.49 % 68.590 B -50.17 % 137.645 B 339.23 % -57.536 B -400.67 % 19.136 B
Investments in property plant and equipment -151.403 B -36.61 % -110.825 B 6.57 % -118.615 B -223.25 % -36.695 B -1 065.12 % -3.149 B 7.92 % -3.420 B
Acquisitions net 0.000 0.000 -100.00 % 814.435 M 0.000 0.000 0.000
Purchases of investments -34.953 B 44.02 % -62.437 B 92.10 % -790.205 B -2 534.43 % -29.995 B -43.76 % -20.865 B 0.000
Sales maturities of investments 76.960 B -59.48 % 189.947 B -68.06 % 594.772 B 2 844.42 % 20.200 B -10.14 % 22.479 B 0.000
Other investing activites 1.521 B -84.87 % 10.055 B 156.34 % -17.846 B -694.04 % -2.248 B -2 580.03 % -83.861 M 99.55 % -18.655 B
Net cash used for investing activites -107.876 B -503.43 % 26.740 B 108.08 % -331.080 B -579.31 % -48.738 B -2 909.61 % -1.619 B 92.66 % -22.076 B
Debt repayment 15.634 B -80.05 % 78.348 B 1 503.69 % 4.886 B 204.46 % -4.677 B -107.16 % 65.350 B 273.55 % 17.494 B
Common stock issued 0.000 -100.00 % 14.547 M -100.00 % 292.595 B 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 100.00 % -279.981 M 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 100.00 % -2.277 B -72.93 % -1.317 B
Other financing activites -17.160 B -113.27 % -8.046 B 81.91 % -44.479 B 0.000 100.00 % -4.105 B 3.72 % -4.264 B
Net cash used provided by financing activities -1.526 B -102.17 % 70.317 B -72.18 % 252.721 B 5 503.57 % -4.677 B -107.93 % 58.968 B 394.95 % 11.914 B
Effect of forex changes on cash 145.187 M 150.94 % -285.030 M 42.31 % -494.064 M -1 053.50 % 51.816 M 222.26 % -42.381 M -192.00 % -14.514 M
Net change in cash 26.111 B 163.02 % -41.432 B -303.71 % -10.263 B -112.18 % 84.282 B 36 835.56 % -229.430 M -102.56 % 8.960 B
Cash at beginning of period 44.778 B -48.06 % 86.210 B -10.64 % 96.472 B 691.41 % 12.190 B -1.85 % 12.419 B 258.96 % 3.460 B
Cash at end of period 70.888 B 58.31 % 44.778 B -48.06 % 86.210 B -10.64 % 96.472 B 691.41 % 12.190 B -1.85 % 12.419 B
Operating cash flow 135.367 B 197.95 % -138.203 B -301.49 % 68.590 B -50.17 % 137.645 B 339.23 % -57.536 B -400.67 % 19.136 B
Capital expenditure -151.645 B -35.01 % -112.323 B 5.30 % -118.615 B -223.25 % -36.695 B -1 003.40 % -3.326 B 2.77 % -3.420 B
Free CashFlow -16.278 B 93.50 % -250.526 B -400.80 % -50.025 B -149.55 % 100.950 B 265.87 % -60.861 B -487.27 % 15.716 B
2024 2023 2022 2021 2020 2019
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 240.625 B -6.42 % 257.136 B 57.76 % 162.994 B -18.17 % 199.183 B 14.90 % 173.357 B 36.41 % 127.082 B -39.83 % 211.198 B -10.89 % 236.997 B -8.12 % 257.942 B 17.41 % 219.700 B 31.93 % 166.533 B -9.86 % 184.752 B
Net income 8.541 B 94.43 % 4.393 B 1 066.59 % 376.535 M -95.86 % 9.106 B 225.99 % 2.793 B -32.11 % 4.114 B -58.54 % 9.924 B 73.36 % 5.724 B -73.19 % 21.350 B 4.26 % 20.477 B 10 138.28 % -203.994 M -104.85 % 4.205 B
Income before tax 11.719 B 87.87 % 6.238 B 4 801.33 % 127.268 M -98.66 % 9.504 B 180.62 % 3.387 B -26.86 % 4.630 B -56.56 % 10.659 B 4.43 % 10.207 B -62.51 % 27.230 B 81.50 % 15.003 B 771.37 % -2.235 B -121.27 % 10.505 B
Income before tax ratio 0.05 100.76 % 0.02 3 006.88 % 0.00 -98.36 % 0.05 144.23 % 0.02 -46.38 % 0.04 -27.81 % 0.05 17.18 % 0.04 -59.20 % 0.11 54.59 % 0.07 608.90 % -0.01 -123.60 % 0.06
EBITDA 22.883 B 40.87 % 16.244 B 50.40 % 10.800 B -50.81 % 21.955 B -1.56 % 22.303 B 37.17 % 16.259 B -9.12 % 17.891 B -12.19 % 20.375 B -40.29 % 34.122 B 53.11 % 22.285 B 60.79 % 13.860 B -45.14 % 25.266 B
Net income ratio 0.04 107.77 % 0.02 639.48 % 0.00 -94.95 % 0.05 183.72 % 0.02 -50.23 % 0.03 -31.10 % 0.05 94.53 % 0.02 -70.82 % 0.08 -11.20 % 0.09 7 709.04 % 0.00 -105.38 % 0.02
Ratio EBITDA 0.10 50.53 % 0.06 -4.66 % 0.07 -39.88 % 0.11 -14.33 % 0.13 0.56 % 0.13 51.04 % 0.08 -1.47 % 0.09 -35.01 % 0.13 30.41 % 0.10 21.88 % 0.08 -39.14 % 0.14
Gross profit ratio 0.10 27.65 % 0.07 15.58 % 0.06 -42.49 % 0.11 -17.72 % 0.14 5.89 % 0.13 31.94 % 0.10 1.87 % 0.10 -33.56 % 0.14 28.78 % 0.11 -1.69 % 0.11 -41.18 % 0.19
Weighted average shs out dil 59.360 M 0.00 % 59.360 M 0.39 % 59.128 M 0.00 % 59.128 M -0.11 % 59.196 M 0.00 % 59.196 M -0.07 % 59.239 M 7.36 % 55.179 M -10.46 % 61.625 M 0.80 % 61.138 M 14.59 % 53.354 M 25.57 % 42.488 M
Weighted average shs out 59.360 M 0.00 % 59.360 M 0.39 % 59.128 M 0.00 % 59.128 M -0.51 % 59.431 M 0.40 % 59.196 M 7.25 % 55.195 M 0.03 % 55.179 M 3.65 % 53.235 M -3.49 % 55.159 M 13.98 % 48.395 M 13.90 % 42.488 M
EPS diluted 143.88 93.91 % 74.20 1 064.84 % 6.37 -95.86 % 154.00 226.34 % 47.19 -32.10 % 69.50 -58.51 % 167.52 61.08 % 104.00 -72.77 % 382.00 2.96 % 371.00 9 812.04 % -3.82 -103.86 % 98.98
Earnings per share 143.88 93.91 % 74.20 1 064.84 % 6.37 -95.86 % 154.00 227.66 % 47.00 -32.37 % 69.50 -61.34 % 179.79 72.88 % 104.00 -74.06 % 401.00 4.16 % 385.00 9 223.22 % -4.22 -104.26 % 98.98
Gross profit 22.883 B 19.45 % 19.157 B 82.33 % 10.506 B -52.94 % 22.327 B -5.46 % 23.616 B 44.45 % 16.348 B -20.61 % 20.592 B -9.22 % 22.684 B -38.95 % 37.158 B 51.19 % 24.576 B 29.69 % 18.950 B -46.98 % 35.743 B
Income tax expense 3.219 B 64.97 % 1.951 B 12 119.05 % -16.235 M -113.79 % 117.758 M -68.84 % 377.924 M 27.06 % 297.442 M -66.22 % 880.476 M -80.31 % 4.472 B -22.54 % 5.773 B 203.54 % -5.576 B -4 745.86 % 120.011 M -97.07 % 4.095 B
Cost of revenue 217.742 B -8.50 % 237.979 B 56.06 % 152.488 B -13.78 % 176.856 B 18.11 % 149.741 B 35.23 % 110.733 B -41.90 % 190.605 B -11.06 % 214.313 B -2.93 % 220.783 B 13.15 % 195.123 B 32.21 % 147.583 B -0.96 % 149.008 B
General and administrative expenses 7.332 B 1 648.47 % 419.329 M 10.27 % 380.261 M 8.20 % 351.445 M -95.94 % 8.646 B 16.79 % 7.403 B 793.92 % 828.183 M 66.43 % 497.618 M 27.57 % 390.062 M -17.72 % 474.066 M 0.000 -100.00 % 103.703 M
Selling and marketing expenses 1.877 B -7.80 % 2.035 B -7.62 % 2.203 B 30.39 % 1.690 B -43.00 % 2.964 B 0.000 -100.00 % 3.325 B 118.10 % 1.525 B -40.69 % 2.571 B 89.87 % 1.354 B -25.28 % 1.812 B -2.46 % 1.858 B
Other expenses -2.936 M -100.05 % 5.658 B 7.89 % 5.245 B 3.11 % 5.087 B 0.000 -100.00 % 850.981 M -85.38 % 5.822 B 399.07 % -1.947 B -509.95 % -319.166 M -186.23 % 370.137 M 112.64 % -2.928 B 0.000
Operating expenses 7.332 B -9.66 % 8.116 B 3.63 % 7.832 B 9.83 % 7.131 B -11.59 % 8.065 B 8.94 % 7.403 B -26.35 % 10.051 B 59.44 % 6.304 B -7.98 % 6.851 B 17.64 % 5.823 B -9.98 % 6.469 B -67.28 % 19.771 B
Cost and expenses 225.074 B -8.54 % 246.095 B 53.50 % 160.320 B -12.86 % 183.987 B 16.59 % 157.806 B 33.58 % 118.136 B -41.10 % 200.563 B -9.09 % 220.616 B -3.08 % 227.634 B 13.28 % 200.947 B 3 006.09 % 6.469 B -96.17 % 168.779 B
Research and development expenses 2.936 M -0.03 % 2.937 M -15.21 % 3.464 M 20.07 % 2.885 M -94.98 % 57.489 M -0.56 % 57.814 M -23.46 % 75.538 M 2 240.09 % 3.228 M 19.78 % 2.695 M 4.34 % 2.583 M -86.40 % 18.986 M 15.12 % 16.493 M
Selling general and administrative expenses 7.332 B 198.70 % 2.455 B -4.99 % 2.583 B 26.57 % 2.041 B -74.51 % 8.008 B 23.30 % 6.494 B 56.36 % 4.154 B 105.39 % 2.022 B -31.69 % 2.961 B 61.97 % 1.828 B 0.89 % 1.812 B -86.43 % 13.352 B
Interest income 1.222 B 77.44 % 688.583 M 92.94 % 356.888 M -66.15 % 1.054 B 333.87 % 243.041 M -79.67 % 1.195 B 14.02 % 1.048 B -34.57 % 1.602 B -9.41 % 1.768 B 1.51 % 1.742 B -40.67 % 2.937 B -46.30 % 5.468 B
Interest expense 5.228 B 10.54 % 4.729 B 40.52 % 3.366 B -43.28 % 5.934 B -1.07 % 5.998 B 2.65 % 5.843 B 153.69 % 2.303 B -60.16 % 5.780 B -19.36 % 7.168 B 11.05 % 6.455 B -28.69 % 9.052 B 36.70 % 6.622 B
Depreciation and amortization 4.343 B -17.70 % 5.277 B -27.79 % 7.308 B -0.21 % 7.323 B -0.01 % 7.324 B 0.13 % 7.314 B 0.74 % 7.260 B 81.74 % 3.995 B 4.74 % 3.814 B 7.98 % 3.532 B 161.90 % 1.349 B -59.50 % 3.330 B
Operating income 15.551 B 40.85 % 11.041 B 312.79 % 2.675 B -82.40 % 15.196 B -2.28 % 15.551 B 73.84 % 8.945 B -15.14 % 10.541 B -35.65 % 16.380 B -45.60 % 30.111 B 62.13 % 18.573 B 387.08 % -6.469 B -129.49 % 21.936 B
Operating income ratio 0.06 50.51 % 0.04 161.66 % 0.02 -78.49 % 0.08 -14.95 % 0.09 27.44 % 0.07 41.03 % 0.05 -27.79 % 0.07 -40.79 % 0.12 38.09 % 0.08 317.61 % -0.04 -132.72 % 0.12
Total other income expenses net -3.832 B 20.22 % -4.803 B -88.54 % -2.547 B 55.25 % -5.692 B 0.000 100.00 % -4.315 B -3 741.85 % 118.474 M 101.92 % -6.173 B -114.24 % -2.881 B 19.29 % -3.570 B 76.76 % -15.359 B -34.27 % -11.439 B
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Net debt 158.249 B 19.88 % 132.005 B -12.13 % 150.223 B 14.58 % 131.104 B -1.92 % 133.676 B -17.75 % 162.524 B -6.56 % 173.929 B 35.47 % 128.394 B -41.38 % 219.010 B 46.50 % 149.498 B 0.40 % 148.898 B -42.69 % 259.816 B
Total investments 109.551 B 175.66 % 39.741 B 185.56 % 13.917 B 0.63 % 13.830 B -71.99 % 49.369 B -1.05 % 49.891 B 262.00 % 13.782 B -73.65 % 52.306 B 0.03 % 52.290 B -39.44 % 86.346 B 9.27 % 79.019 B -80.66 % 408.550 B
Total debt 249.140 B -4.94 % 262.085 B 18.53 % 221.112 B 8.42 % 203.933 B -6.90 % 219.050 B -14.45 % 256.045 B 17.07 % 218.707 B 7.27 % 203.884 B -31.41 % 297.244 B 24.82 % 238.131 B 1.29 % 235.108 B -40.01 % 391.903 B
Accumulated other comprehensive income loss 41.059 B 0.01 % 41.056 B 0.000 -100.00 % 40.981 B 0.09 % 40.945 B 0.000 0.000 -100.00 % 40.839 B 0.09 % 40.802 B 0.01 % 40.797 B -0.04 % 40.813 B 34.54 % 30.334 B
Retained earnings 104.398 B 8.91 % 95.858 B 4.80 % 91.465 B -2.12 % 93.444 B 10.80 % 84.338 B 3.43 % 81.545 B 5.31 % 77.430 B 11.04 % 69.733 B 8.94 % 64.008 B 50.05 % 42.658 B 92.32 % 22.181 B -2.69 % 22.795 B
Common stock 30.090 B 1.66 % 29.598 B 0.00 % 29.598 B 0.00 % 29.598 B 0.00 % 29.598 B 0.00 % 29.598 B 0.00 % 29.598 B 0.00 % 29.598 B 11.20 % 26.618 B 0.00 % 26.618 B 0.00 % 26.618 B 0.00 % 26.618 B
Total equity 740.150 B 3.11 % 717.828 B 0.61 % 713.506 B -0.30 % 715.678 B 1.33 % 706.256 B 0.43 % 703.211 B 0.63 % 698.842 B 1.10 % 691.255 B 21.93 % 566.944 B 3.94 % 545.451 B 910.40 % 53.984 B -90.23 % 552.701 B
Other non current liabilities 8.832 B -54.31 % 19.329 B -3.75 % 20.081 B 120.84 % 9.093 B 11.79 % 8.134 B 71.14 % 4.753 B 127.19 % 2.092 B -38.31 % 3.391 B 23.36 % 2.749 B 626 478.89 % 438.740 K -99.98 % 2.553 B 52.78 % 1.671 B
Long term debt 109.525 B -1.31 % 110.981 B 59.73 % 69.480 B 62.86 % 42.663 B -6.04 % 45.406 B -32.85 % 67.621 B 60.80 % 42.054 B 67.51 % 25.106 B 12.84 % 22.249 B 28.61 % 17.299 B -64.69 % 48.986 B 180.23 % 17.480 B
Total non current liabilities 118.357 B -9.17 % 130.309 B 45.40 % 89.623 B 73.16 % 51.757 B -3.33 % 53.540 B -26.02 % 72.374 B 57.78 % 45.871 B 60.97 % 28.497 B 13.91 % 25.016 B 22.59 % 20.407 B -60.41 % 51.540 B 169.11 % 19.152 B
Other current liabilities 258.177 B -20.04 % 322.865 B -25.30 % 432.194 B 2.22 % 422.827 B -9.82 % 468.860 B -8.45 % 512.116 B 4 298.89 % -12.196 B -102.62 % 465.931 B 196.93 % -480.702 B -205.80 % 454.343 B 9 394.44 % -4.888 B -101.81 % 269.412 B
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 12.219 B 0.000 -100.00 % 471.105 B -0.26 % 472.343 B -0.19 % 473.228 B 1.04 % 468.368 B 0.000 0.000
Short term debt 139.616 B -7.60 % 151.104 B -0.35 % 151.631 B -5.98 % 161.270 B -7.13 % 173.644 B -7.84 % 188.424 B 6.66 % 176.653 B -1.19 % 178.778 B -34.99 % 274.995 B 15.42 % 238.261 B 28.01 % 186.122 B -50.79 % 378.234 B
Total current liabilities 457.686 B -15.87 % 544.035 B -12.08 % 618.812 B 1.53 % 609.471 B -11.44 % 688.184 B -5.81 % 730.672 B 6.33 % 687.194 B -4.90 % 722.635 B -10.63 % 808.617 B 4.86 % 771.170 B 210.30 % 248.527 B -64.14 % 693.015 B
Total liabilities 576.043 B -14.58 % 674.344 B -4.81 % 708.436 B 7.14 % 661.228 B -10.85 % 741.724 B -7.64 % 803.046 B 9.55 % 733.065 B -2.41 % 751.132 B -9.90 % 833.633 B 5.31 % 791.576 B 163.80 % 300.067 B -57.87 % 712.167 B
Other non current assets 6.912 B -66.52 % 20.648 B -54.76 % 45.636 B 29.53 % 35.233 B 532.58 % 5.570 B -83.15 % 33.059 B -58.24 % 79.165 B 10 555 354 633.33 % -750.000 -541.18 % 170.000 0.000 100.00 % -482.459 B -41 404.44 % 1.168 B
Long term investments 9.064 B 0.00 % 9.064 B 154.06 % -16.767 B -1.42 % -16.532 B -219.48 % 13.836 B 51.90 % 9.109 B 114.16 % -64.348 B -251.08 % -18.328 B 1.19 % -18.549 B -170.39 % 26.350 B 142.49 % -62.009 B -498.05 % 15.578 B
Intangible assets 2.810 B -6.28 % 2.999 B -6.46 % 3.206 B -0.57 % 3.224 B -5.86 % 3.425 B -33.35 % 5.138 B -4.02 % 5.354 B -1.82 % 5.453 B 5.54 % 5.167 B -3.28 % 5.342 B 9.93 % 4.859 B 82.74 % 2.659 B
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 2.810 B -6.28 % 2.999 B -6.46 % 3.206 B -0.57 % 3.224 B -5.86 % 3.425 B -33.35 % 5.138 B -4.02 % 5.354 B -1.82 % 5.453 B 5.54 % 5.167 B -3.28 % 5.342 B 9.93 % 4.859 B 82.74 % 2.659 B
Property plant equipment net 831.804 B 1.61 % 818.653 B 2.42 % 799.337 B 4.21 % 767.080 B 6.21 % 722.254 B 5.29 % 685.991 B 4.60 % 655.836 B 9.54 % 598.727 B 4.31 % 574.008 B 3.23 % 556.066 B 3.05 % 539.609 B 23.88 % 435.576 B
Total non current assets 854.294 B 0.34 % 851.364 B 2.10 % 833.884 B 5.47 % 790.620 B 6.11 % 745.085 B 1.61 % 733.298 B 8.30 % 677.116 B 2.95 % 657.704 B 3.98 % 632.534 B -2.63 % 649.641 B 34.65 % 482.459 B 6.04 % 454.981 B
Other current assets 211.625 B -37.64 % 339.385 B -14.20 % 395.571 B -16.62 % 474.442 B -17.03 % 571.855 B -10.26 % 637.208 B 2.31 % 622.816 B 2.61 % 606.978 B 2.78 % 590.585 B 14.31 % 516.644 B 46.91 % 351.669 B 36.71 % 257.245 B
Short term investments 100.486 B 227.57 % 30.677 B -0.02 % 30.684 B 1.06 % 30.362 B -14.55 % 35.532 B -12.87 % 40.782 B -47.80 % 78.130 B 10.61 % 70.635 B -0.29 % 70.839 B 18.07 % 59.997 B -57.46 % 141.029 B -64.11 % 392.972 B
cash and cash equivalents 90.892 B -30.13 % 130.079 B 83.50 % 70.888 B -2.67 % 72.829 B -14.69 % 85.374 B 9.32 % 78.093 B 74.40 % 44.778 B -40.68 % 75.489 B -3.51 % 78.234 B -11.73 % 88.633 B 2.81 % 86.210 B -34.73 % 132.087 B
Cash and short term investments 191.378 B 19.05 % 160.756 B 58.27 % 101.573 B -1.57 % 103.191 B -14.83 % 121.162 B 1.92 % 118.875 B -3.28 % 122.908 B -15.89 % 146.124 B -1.98 % 149.073 B 0.30 % 148.630 B -34.59 % 227.238 B -56.72 % 525.059 B
Total current assets 461.899 B -14.59 % 540.808 B -8.03 % 588.058 B 0.30 % 586.285 B -16.59 % 702.895 B -9.06 % 772.959 B 2.41 % 754.791 B -3.81 % 784.683 B 2.17 % 768.043 B 11.73 % 687.387 B 192.51 % 234.998 B -70.98 % 809.886 B
Inventory 4.762 B -32.75 % 7.082 B -22.56 % 9.145 B 89.95 % 4.814 B 47.92 % 3.255 B -62.34 % 8.643 B 237.25 % 2.563 B -49.09 % 5.034 B -49.58 % 9.983 B 5.56 % 9.457 B 21.88 % 7.759 B 154.11 % 3.054 B
Net receivables 54.134 B 61.18 % 33.585 B -58.93 % 81.769 B 2 030.39 % 3.838 B -42.05 % 6.623 B -19.55 % 8.233 B 26.57 % 6.504 B -75.50 % 26.547 B 44.26 % 18.402 B 45.41 % 12.655 B 63.86 % 7.723 B -68.51 % 24.528 B
Tax assets 3.702 B 0.000 -100.00 % 2.473 B 53.06 % 1.615 B 0.000 0.000 -100.00 % 1.109 B -98.46 % 71.853 B -0.08 % 71.908 B 16.20 % 61.884 B 0.000 0.000
Other assets 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 100.00 % -1.000 K 0.000 0.000 0.000 0.000 -100.00 % 502.547 B 0.000
Account payables 54.322 B -22.47 % 70.066 B 100.84 % 34.887 B 38.88 % 25.121 B -23.97 % 33.041 B 15.61 % 28.580 B -27.53 % 39.436 B -44.86 % 71.514 B 18.41 % 60.394 B -20.25 % 75.732 B 21.36 % 62.405 B 37.55 % 45.369 B
Tax payables 5.571 B 0.000 -100.00 % 100.341 M -60.39 % 253.343 M -39.63 % 419.659 M -72.96 % 1.552 B -87.28 % 12.196 B 90.19 % 6.413 B -14.20 % 7.474 B 163.74 % 2.834 B -42.03 % 4.888 B 0.000
Deferred revenue non current 14.000 K 0.000 -100.00 % 61.811 M 6 677.52 % 912.000 K 25.45 % 727.000 K -99.96 % 1.659 B -3.78 % 1.725 B 7 187.98 % 23.663 M 29.67 % 18.248 M -96.32 % 495.564 M 2 235.58 % 21.218 M 0.000
Minority interest 4.556 B -0.89 % 4.597 B -2.26 % 4.703 B -4.72 % 4.936 B 6.02 % 4.656 B 4.85 % 4.440 B 5.18 % 4.221 B -3.32 % 4.366 B 0.25 % 4.356 B 3.29 % 4.217 B -18.67 % 5.185 B -89.05 % 47.333 B
Capital lease obligations 9.245 B 2.78 % 8.995 B -7.99 % 9.776 B -29.75 % 13.916 B -24.67 % 18.473 B -18.23 % 22.591 B -15.22 % 26.645 B 104.01 % 13.061 B -7.39 % 14.103 B 0.23 % 14.070 B 4.10 % 13.515 B -3.81 % 14.051 B
Preferred stock 0.000 0.000 0.000 0.000 -100.00 % 546.720 B 0.000 0.000 0.000 0.000 0.000 -100.00 % 7.986 B 0.000
Other total stockholders equity 560.047 B 2.44 % 546.720 B -6.98 % 587.740 B 7.50 % 546.720 B 0.000 -100.00 % 587.628 B 0.01 % 587.592 B 7.48 % 546.720 B 26.80 % 431.161 B 0.00 % 431.161 B 1 156.44 % -40.813 B -109.59 % 425.621 B
Deferred tax liabilities non current 0.000 0.000 0.000 100.00 % -42.664 B 0.000 100.00 % -1.659 B 0.000 -100.00 % 2.974 B 8.19 % 2.749 B 5.27 % 2.612 B 3.13 % 2.532 B 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 1.316 T -5.46 % 1.392 T -2.09 % 1.422 T 3.27 % 1.377 T -4.91 % 1.448 T -3.87 % 1.506 T 5.19 % 1.432 T -0.73 % 1.442 T 2.99 % 1.401 T 4.75 % 1.337 T 9.59 % 1.220 T -3.55 % 1.265 T
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 11.708 M -75.00 % 46.833 M 0.00 % 46.833 M 0.00 % 46.833 M 0.00 % 46.833 M 83.53 % 25.518 M -45.51 % 46.833 M 0.00 % 46.833 M 0.00 % 46.833 M 0.000 0.000 0.000
Change in working capital 23.924 B -0.42 % 24.024 B 35.79 % 17.692 B -31.71 % 25.909 B -19.52 % 32.193 B -16.52 % 38.566 B 1 101.69 % 3.209 B 120.44 % -15.698 B 85.33 % -107.042 B -31.05 % -81.679 B -268.03 % 48.610 B 185.98 % -56.539 B
Accounts receivables 30.861 B 1 807.89 % -1.807 B -106.50 % 27.811 B -17.90 % 33.874 B -11.03 % 38.075 B 93.93 % 19.633 B 1.35 % 19.372 B 330.03 % -8.422 B 63.82 % -23.279 B -295.68 % 11.896 B -17.60 % 14.437 B 1 406.27 % 958.437 M
Inventory 2.344 B 12.14 % 2.090 B 147.79 % -4.374 B -180.48 % -1.560 B -128.94 % 5.388 B 225.41 % -4.296 B -211.17 % 3.865 B -1.74 % 3.933 B 302.11 % -1.946 B 6.25 % -2.076 B 58.33 % -4.981 B -185.74 % 5.810 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -9.281 B -139.09 % 23.741 B 513.29 % -5.744 B 10.32 % -6.405 B 43.16 % -11.270 B -148.52 % 23.229 B 215.98 % -20.028 B 14.94 % -23.545 B 72.24 % -84.821 B 4.89 % -89.181 B -530.82 % 20.700 B 132.70 % -63.307 B
Other non cash items 9.685 B -48.05 % 18.642 B 855.56 % 1.951 B -44.65 % 3.524 B -62.12 % 9.304 B 123.34 % -39.859 B -39.72 % -28.527 B -782.79 % 4.178 B -22.68 % 5.404 B 12.02 % 4.824 B -18.17 % 5.895 B -69.75 % 19.484 B
Net cash provided by operating activities 46.463 B -11.30 % 52.382 B 93.00 % 27.141 B -41.24 % 46.189 B -10.96 % 51.877 B 410.55 % 10.161 B 225.65 % -8.087 B -897.27 % -810.906 M 98.91 % -74.651 B -36.59 % -54.654 B -188.37 % 61.846 B 309.51 % -29.519 B
Investments in property plant and equipment -11.632 B 63.51 % -31.875 B 21.00 % -40.350 B 14.73 % -47.320 B -35.80 % -34.846 B -20.55 % -28.906 B 36.40 % -45.452 B -79.07 % -25.382 B -12.39 % -22.584 B -19.47 % -18.904 B 82.35 % -107.128 B -4 735.13 % -2.216 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 200.000 M -67.45 % 614.435 M
Purchases of investments 0.000 0.000 100.00 % -30.559 B -4 211.83 % -708.723 M 0.000 100.00 % -25.827 B -48.90 % -17.345 B -1 740.38 % -942.480 M 97.39 % -36.068 B -346.31 % -8.081 B 95.86 % -195.006 B 0.000
Sales maturities of investments 27.831 B 0.000 -100.00 % 25.355 B 331.13 % 5.881 B 0.000 -100.00 % 41.195 B -7.90 % 44.729 B 4 818.91 % 909.323 M -98.42 % 57.423 B -33.91 % 86.886 B -76.85 % 375.255 B 0.000
Other investing activites -97.540 B -167 857.85 % -58.074 M 73.98 % -223.150 M -1 830.11 % 12.898 M -99.95 % 28.207 B 13 183.32 % 212.348 M 100.85 % -24.972 B -628.18 % -3.429 B -108.75 % 39.200 B 3 627.81 % -1.111 B 60.48 % -2.812 B 99.20 % -350.355 B
Net cash used for investing activites -81.341 B -154.72 % -31.933 B 30.24 % -45.777 B -8.65 % -42.134 B -534.66 % -6.639 B 50.18 % -13.325 B 69.04 % -43.040 B -55.05 % -27.759 B -172.87 % 38.092 B -35.92 % 59.447 B -15.91 % 70.693 B 120.09 % -351.956 B
Debt repayment -2.158 B -105.59 % 38.602 B 89.52 % 20.369 B 277.35 % -11.485 B 69.74 % -37.954 B -193.66 % 40.521 B 62.87 % 24.880 B -7.70 % 26.955 B -0.10 % 26.982 B 2 154.84 % -1.313 B 99.03 % -136.043 B -183.10 % 163.718 B
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -279.981 M 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -1.225 B 0.000 100.00 % -4.260 B 6.64 % -4.563 B 0.000 100.00 % -4.155 B -3.11 % -4.029 B -233.94 % -1.207 B -39.27 % -866.376 M 20.14 % -1.085 B 97.37 % -41.175 B -114.13 % 291.439 B
Net cash used provided by financing activities -3.382 B -108.76 % 38.602 B 139.63 % 16.109 B 200.38 % -16.048 B 57.72 % -37.954 B -204.36 % 36.366 B 74.41 % 20.851 B -19.02 % 25.748 B -1.41 % 26.115 B 1 189.07 % -2.398 B 98.65 % -177.498 B -139.00 % 455.157 B
Effect of forex changes on cash -927.349 M -761.09 % 140.276 M -76.09 % 586.800 M 206.43 % -551.361 M -17 392.42 % -3.152 M -102.79 % 112.899 M 125.95 % -435.097 M -666.25 % 76.839 M 72.63 % 44.511 M 55.00 % 28.717 M 103.13 % -918.092 M -347.10 % 371.548 M
Net change in cash -39.188 B -166.21 % 59.191 B 3 149.64 % -1.941 B 84.53 % -12.544 B -272.29 % 7.281 B -78.14 % 33.315 B 208.48 % -30.711 B -1 018.88 % -2.745 B 73.60 % -10.399 B -529.07 % 2.424 B 105.28 % -45.877 B -161.95 % 74.053 B
Cash at beginning of period 130.079 B 83.50 % 70.888 B -2.67 % 72.829 B -14.69 % 85.374 B 9.32 % 78.093 B 74.40 % 44.778 B -40.68 % 75.489 B -3.51 % 78.234 B -11.73 % 88.633 B 2.81 % 86.210 B -34.73 % 132.087 B 127.60 % 58.034 B
Cash at end of period 90.892 B -30.13 % 130.079 B 83.50 % 70.888 B -2.67 % 72.829 B -14.69 % 85.374 B 9.32 % 78.093 B 74.40 % 44.778 B -40.68 % 75.489 B -3.51 % 78.234 B -11.73 % 88.633 B 2.81 % 86.210 B -34.73 % 132.087 B
Operating cash flow 46.463 B -11.30 % 52.382 B 93.00 % 27.141 B -41.24 % 46.189 B -10.96 % 51.877 B 410.55 % 10.161 B 225.65 % -8.087 B -897.27 % -810.906 M 98.91 % -74.651 B -36.59 % -54.654 B -188.37 % 61.846 B 309.51 % -29.519 B
Capital expenditure -11.635 B 63.50 % -31.875 B 21.24 % -40.471 B 14.57 % -47.373 B -35.95 % -34.846 B -20.55 % -28.906 B 36.40 % -45.452 B -79.07 % -25.382 B -12.39 % -22.584 B -19.47 % -18.904 B 82.35 % -107.128 B -4 735.13 % -2.216 B
Free CashFlow 34.828 B 69.84 % 20.507 B 253.83 % -13.331 B -1 025.75 % -1.184 B -106.95 % 17.031 B 190.86 % -18.745 B 64.99 % -53.539 B -104.40 % -26.193 B 73.06 % -97.236 B -32.19 % -73.559 B -62.44 % -45.282 B -42.69 % -31.735 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019