
China Datang Corporation Renewable Power Co., Limited 1798.HK
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.576 B -1.77 % | 12.802 B 2.42 % | 12.499 B 5.32 % | 11.868 B 26.64 % | 9.372 B 12.58 % | 8.325 B 0.06 % | 8.319 B 17.11 % | 7.104 B 22.78 % | 5.786 B 3.54 % | 5.588 B 7.76 % | 5.186 B -7.89 % | 5.630 B 28.90 % | 4.368 B 14.08 % | 3.829 B 60.89 % | 2.380 B 66.64 % | 1.428 B |
Net income | 2.378 B -13.63 % | 2.753 B -21.00 % | 3.485 B 71.55 % | 2.032 B 71.18 % | 1.187 B 26.74 % | 936.437 M -22.56 % | 1.209 B 66.18 % | 727.678 M 267.15 % | 198.199 M 1 345.55 % | 13.711 M 109.13 % | -150.115 M -163.47 % | 236.500 M 110.88 % | 112.148 M -84.63 % | 729.842 M 60.11 % | 455.831 M 83.52 % | 248.386 M |
Income before tax | 3.118 B -13.95 % | 3.623 B -16.58 % | 4.344 B 62.79 % | 2.668 B 41.97 % | 1.879 B 30.53 % | 1.440 B -16.72 % | 1.729 B 63.26 % | 1.059 B 164.03 % | 401.089 M 158.28 % | 155.290 M 351.84 % | -61.662 M -117.11 % | 360.439 M 104.40 % | 176.337 M -82.46 % | 1.005 B 36.85 % | 734.586 M 91.20 % | 384.203 M |
Income before tax ratio | 0.25 -12.40 % | 0.28 -18.56 % | 0.35 54.58 % | 0.22 12.11 % | 0.20 15.95 % | 0.17 -16.77 % | 0.21 39.41 % | 0.15 115.05 % | 0.07 149.45 % | 0.03 333.71 % | -0.01 -118.57 % | 0.06 58.58 % | 0.04 -84.62 % | 0.26 -14.95 % | 0.31 14.74 % | 0.27 |
EBITDA | 9.848 B -7.40 % | 10.635 B -5.53 % | 11.258 B 21.77 % | 9.245 B 17.55 % | 7.865 B 9.19 % | 7.203 B -1.04 % | 7.279 B 18.84 % | 6.125 B 22.89 % | 4.984 B 7.01 % | 4.657 B 1.88 % | 4.572 B -2.79 % | 4.703 B 17.34 % | 4.008 B 8.49 % | 3.694 B 54.40 % | 2.393 B 68.86 % | 1.417 B |
Net income ratio | 0.19 -12.08 % | 0.22 -22.87 % | 0.28 62.89 % | 0.17 35.17 % | 0.13 12.58 % | 0.11 -22.61 % | 0.15 41.91 % | 0.10 199.03 % | 0.03 1 296.12 % | 0.00 108.48 % | -0.03 -168.91 % | 0.04 63.60 % | 0.03 -86.53 % | 0.19 -0.49 % | 0.19 10.13 % | 0.17 |
Ratio EBITDA | 0.78 -5.73 % | 0.83 -7.77 % | 0.90 15.63 % | 0.78 -7.18 % | 0.84 -3.01 % | 0.87 -1.10 % | 0.87 1.48 % | 0.86 0.09 % | 0.86 3.35 % | 0.83 -5.46 % | 0.88 5.54 % | 0.84 -8.97 % | 0.92 -4.91 % | 0.96 -4.03 % | 1.01 1.33 % | 0.99 |
Gross profit ratio | 0.97 -0.69 % | 0.98 0.64 % | 0.97 2.66 % | 0.94 -1.74 % | 0.96 -0.22 % | 0.96 -0.03 % | 0.96 -0.20 % | 0.96 0.86 % | 0.96 3.53 % | 0.92 -4.36 % | 0.97 3.44 % | 0.93 -4.06 % | 0.97 -1.23 % | 0.99 -0.39 % | 0.99 2.43 % | 0.97 |
Weighted average shs out dil | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 43.12 % | 5.082 B 1.64 % | 5.000 B |
Weighted average shs out | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 43.12 % | 5.082 B 1.64 % | 5.000 B |
EPS diluted | 0.26 -16.13 % | 0.31 -22.50 % | 0.40 90.48 % | 0.21 61.54 % | 0.13 0.00 % | 0.13 -23.53 % | 0.17 102.14 % | 0.08 209.19 % | 0.03 1 331.58 % | 0.00 109.22 % | -0.02 -163.38 % | 0.03 111.04 % | 0.02 -84.60 % | 0.10 11.48 % | 0.09 80.48 % | 0.05 |
Earnings per share | 0.26 -16.13 % | 0.31 -22.50 % | 0.40 90.48 % | 0.21 61.54 % | 0.13 0.00 % | 0.13 -23.53 % | 0.17 102.14 % | 0.08 209.19 % | 0.03 1 331.58 % | 0.00 109.22 % | -0.02 -163.38 % | 0.03 111.04 % | 0.02 -84.60 % | 0.10 11.48 % | 0.09 80.48 % | 0.05 |
Gross profit | 12.179 B -2.45 % | 12.484 B 3.08 % | 12.111 B 8.12 % | 11.201 B 24.43 % | 9.002 B 12.33 % | 8.014 B 0.03 % | 8.011 B 16.87 % | 6.855 B 23.83 % | 5.536 B 7.20 % | 5.164 B 3.05 % | 5.011 B -4.72 % | 5.259 B 23.66 % | 4.253 B 12.68 % | 3.774 B 60.27 % | 2.355 B 70.69 % | 1.380 B |
Income tax expense | 500.348 M -5.53 % | 529.646 M 17.06 % | 452.471 M 20.18 % | 376.484 M 15.17 % | 326.892 M 10.48 % | 295.882 M -2.19 % | 302.513 M 93.49 % | 156.342 M 44.34 % | 108.315 M 17.38 % | 92.276 M 40.02 % | 65.900 M 24.17 % | 53.074 M 619.47 % | -10.217 M -129.23 % | 34.954 M -38.79 % | 57.105 M 229.59 % | 17.326 M |
Cost of revenue | 397.305 M 25.00 % | 317.844 M -18.08 % | 388.010 M -40.85 % | 655.999 M 77.44 % | 369.709 M 19.00 % | 310.680 M 0.89 % | 307.948 M 23.60 % | 249.143 M -0.45 % | 250.257 M -40.97 % | 423.973 M 142.61 % | 174.753 M -52.88 % | 370.905 M 222.47 % | 115.020 M 111.67 % | 54.340 M 120.26 % | 24.671 M -49.00 % | 48.377 M |
General and administrative expenses | 0.000 -100.00 % | 86.050 M -19.30 % | 106.632 M -56.76 % | 246.614 M -1.14 % | 249.446 M -55.14 % | 556.085 M 20.32 % | 462.153 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling and marketing expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 16.586 M -47.15 % | 31.385 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other expenses | 6.115 B -13.74 % | 7.089 B 22.27 % | 5.798 B -6.00 % | 6.168 B 27.70 % | 4.830 B 22.45 % | 3.944 B 1 650 303.35 % | 239.000 K -98.78 % | 19.576 M -9.48 % | 21.626 M 19.97 % | 18.026 M -87.04 % | 139.134 M 74.61 % | 79.685 M -49.90 % | 159.047 M -87.75 % | 1.299 B 55.70 % | 834.161 M 58.39 % | 526.661 M |
Operating expenses | 7.472 B 4.10 % | 7.178 B 21.57 % | 5.904 B -8.10 % | 6.424 B 26.46 % | 5.080 B 12.43 % | 4.519 B 9.13 % | 4.141 B 4.53 % | 3.961 B 15.35 % | 3.434 B 11.07 % | 3.092 B 4.29 % | 2.965 B 3.43 % | 2.867 B 25.59 % | 2.282 B 75.74 % | 1.299 B 55.70 % | 834.161 M 58.39 % | 526.661 M |
Cost and expenses | 7.869 B 4.98 % | 7.496 B 19.12 % | 6.292 B -11.27 % | 7.091 B 30.12 % | 5.450 B 12.85 % | 4.829 B 8.56 % | 4.449 B 5.66 % | 4.210 B 14.27 % | 3.685 B 4.79 % | 3.516 B 11.99 % | 3.140 B -3.03 % | 3.237 B 35.04 % | 2.397 B 77.18 % | 1.353 B 57.55 % | 858.832 M 49.35 % | 575.038 M |
Research and development expenses | 0.000 -100.00 % | 3.148 M 157 300.00 % | 2.000 K -99.98 % | 9.941 M 1 475.44 % | 631.000 K -58.77 % | 1.531 M 54.76 % | 989.023 K 20.61 % | 820.000 K 80.22 % | 455.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling general and administrative expenses | 1.357 B 1 477.32 % | 86.050 M -19.30 % | 106.632 M -56.76 % | 246.614 M -1.14 % | 249.446 M -56.44 % | 572.670 M 16.03 % | 493.538 M 6.05 % | 465.377 M 3.68 % | 448.851 M 7.81 % | 416.334 M 2.76 % | 405.151 M 2.87 % | 393.829 M | 0.000 | 0.000 | 0.000 | 0.000 |
Interest income | 9.933 M -38.46 % | 16.142 M -44.70 % | 29.190 M 30.02 % | 22.451 M -39.65 % | 37.203 M -9.77 % | 41.233 M 19.16 % | 34.602 M 78.75 % | 19.358 M 8.80 % | 17.792 M -61.08 % | 45.716 M 65.47 % | 27.628 M -10.77 % | 30.962 M 3.41 % | 29.940 M 175.89 % | 10.852 M -45.67 % | 19.976 M 238.18 % | 5.907 M |
Interest expense | 1.618 B -5.74 % | 1.716 B -10.39 % | 1.915 B -9.94 % | 2.127 B -0.95 % | 2.147 B -1.65 % | 2.183 B 2.04 % | 2.139 B 12.92 % | 1.895 B 8.77 % | 1.742 B -11.58 % | 1.970 B -12.85 % | 2.260 B 5.54 % | 2.142 B 8.45 % | 1.975 B 48.68 % | 1.328 B 72.12 % | 771.686 M 60.76 % | 480.025 M |
Depreciation and amortization | 5.127 B -3.18 % | 5.296 B 5.94 % | 4.999 B 12.33 % | 4.450 B 15.93 % | 3.839 B 7.22 % | 3.580 B 4.98 % | 3.410 B 7.54 % | 3.171 B 11.62 % | 2.841 B 12.20 % | 2.532 B 7.22 % | 2.362 B 7.32 % | 2.201 B 18.52 % | 1.857 B 36.44 % | 1.361 B 53.53 % | 886.338 M 60.38 % | 552.637 M |
Operating income | 4.707 B -11.31 % | 5.307 B -14.50 % | 6.207 B 29.94 % | 4.777 B 21.79 % | 3.922 B 11.22 % | 3.527 B -6.83 % | 3.785 B 31.98 % | 2.868 B 35.61 % | 2.115 B 1.46 % | 2.084 B -1.85 % | 2.124 B -13.60 % | 2.458 B 16.25 % | 2.114 B -12.95 % | 2.429 B 61.65 % | 1.503 B 74.77 % | 859.790 M |
Operating income ratio | 0.37 -9.71 % | 0.41 -16.53 % | 0.50 23.38 % | 0.40 -3.82 % | 0.42 -1.21 % | 0.42 -6.89 % | 0.45 12.70 % | 0.40 10.45 % | 0.37 -2.01 % | 0.37 -8.91 % | 0.41 -6.20 % | 0.44 -9.81 % | 0.48 -23.70 % | 0.63 0.47 % | 0.63 4.88 % | 0.60 |
Total other income expenses net | -1.589 B 5.61 % | -1.683 B 9.66 % | -1.863 B 11.64 % | -2.109 B | 0.000 | 0.000 100.00 % | -2.253 B -13.58 % | -1.984 B -15.75 % | -1.714 B 11.17 % | -1.929 B 11.72 % | -2.185 B -4.19 % | -2.098 B -8.23 % | -1.938 B -36.13 % | -1.424 B -85.37 % | -768.038 M -61.49 % | -475.587 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 66.453 B 22.39 % | 54.297 B 3.91 % | 52.253 B -4.71 % | 54.837 B 5.99 % | 51.735 B -6.80 % | 55.508 B 18.67 % | 46.775 B 0.27 % | 46.651 B 7.91 % | 43.230 B 9.90 % | 39.337 B 0.73 % | 39.053 B 2.30 % | 38.176 B 5.88 % | 36.058 B 16.25 % | 31.019 B 50.98 % | 20.545 B 34.40 % | 15.286 B |
Total investments | 1.073 B 1.63 % | 1.056 B 0.10 % | 1.055 B 1.17 % | 1.043 B -2.39 % | 1.068 B -15.24 % | 1.261 B 11.63 % | 1.129 B 0.50 % | 1.124 B 4.05 % | 1.080 B 5.26 % | 1.026 B -5.09 % | 1.081 B 12.14 % | 963.959 M 57.39 % | 612.482 M 18.51 % | 516.828 M 617.64 % | 72.018 M 10.01 % | 65.467 M |
Total debt | 68.398 B 19.26 % | 57.353 B 4.86 % | 54.694 B -5.63 % | 57.957 B 5.78 % | 54.788 B -7.18 % | 59.025 B 17.10 % | 50.408 B 5.29 % | 47.875 B 7.84 % | 44.396 B 9.85 % | 40.415 B -2.01 % | 41.243 B 5.27 % | 39.178 B 2.66 % | 38.162 B 8.47 % | 35.181 B 37.55 % | 25.576 B 61.70 % | 15.818 B |
Accumulated other comprehensive income loss | 0.000 -100.00 % | 12.814 B -0.18 % | 12.838 B 1.29 % | 12.674 B | 0.000 100.00 % | -103.272 M -105.82 % | 1.774 B 351.63 % | 392.799 M 102.69 % | -14.612 B -23.56 % | -11.826 B -26.77 % | -9.329 B -33.64 % | -6.980 B -40.81 % | -4.957 B -56.70 % | -3.164 B -74.22 % | -1.816 B -93.21 % | -939.818 M |
Retained earnings | 9.865 B 11.36 % | 8.858 B 10.81 % | 7.994 B 48.60 % | 5.380 B 46.73 % | 3.666 B 24.24 % | 2.951 B 26.12 % | 2.340 B 64.05 % | 1.426 B 47.95 % | 964.067 M 5.54 % | 913.443 M -10.07 % | 1.016 B -14.56 % | 1.189 B 5.29 % | 1.129 B -15.86 % | 1.342 B 97.25 % | 680.259 M 96.45 % | 346.284 M |
Common stock | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 1.84 % | 7.143 B | 0.000 |
Total equity | 37.574 B 4.49 % | 35.958 B 4.93 % | 34.270 B 10.05 % | 31.140 B 12.29 % | 27.733 B 91.25 % | 14.501 B -5.11 % | 15.281 B 6.35 % | 14.369 B 4.84 % | 13.706 B 0.93 % | 13.579 B -0.51 % | 13.648 B 15.05 % | 11.863 B 3.19 % | 11.497 B -2.04 % | 11.736 B 11.45 % | 10.530 B 86.53 % | 5.645 B |
Other non current liabilities | 246.866 M 34.31 % | 183.803 M 3.65 % | 177.324 M 3.33 % | 171.613 M 3.18 % | 166.319 M 2.98 % | 161.510 M -93.12 % | 2.349 B 515.25 % | 381.733 M 2.86 % | 371.102 M 134.57 % | 158.206 M -67.75 % | 490.590 M 0.26 % | 489.308 M 165.51 % | 184.290 M 28.73 % | 143.165 M 2 593.60 % | 5.315 M | 0.000 |
Long term debt | 45.658 B -1.45 % | 46.328 B 0.83 % | 45.945 B 1.17 % | 45.414 B 12.85 % | 40.242 B 3.53 % | 38.869 B 2.85 % | 37.793 B 9.43 % | 34.536 B 0.97 % | 34.204 B 14.84 % | 29.785 B -14.95 % | 35.020 B 3.71 % | 33.766 B 3.24 % | 32.705 B 10.81 % | 29.514 B 34.42 % | 21.957 B 53.65 % | 14.290 B |
Total non current liabilities | 45.905 B -1.37 % | 46.542 B 0.84 % | 46.154 B 1.18 % | 45.618 B 12.81 % | 40.439 B 3.52 % | 39.065 B 2.36 % | 38.166 B 9.30 % | 34.917 B 0.99 % | 34.576 B 14.59 % | 30.173 B -15.03 % | 35.510 B 3.66 % | 34.255 B 4.05 % | 32.922 B 10.79 % | 29.717 B 34.94 % | 22.023 B 53.43 % | 14.354 B |
Other current liabilities | 9.101 B 18.06 % | 7.708 B -1.05 % | 7.790 B -15.71 % | 9.241 B 38.59 % | 6.668 B 17.48 % | 5.676 B -3.43 % | 5.878 B -6.34 % | 6.275 B -20.05 % | 7.849 B 54.67 % | 5.075 B 20.30 % | 4.218 B -5.98 % | 4.487 B -22.95 % | 5.823 B -12.26 % | 6.637 B 31.91 % | 5.031 B | 0.000 |
Deferred revenue | 0.000 100.00 % | -151.549 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 22.740 B 106.26 % | 11.025 B 26.02 % | 8.749 B -30.25 % | 12.542 B -13.78 % | 14.546 B -27.83 % | 20.155 B 37.80 % | 14.627 B 9.65 % | 13.339 B 30.88 % | 10.191 B -4.13 % | 10.630 B 70.81 % | 6.223 B 14.99 % | 5.412 B -0.81 % | 5.457 B -3.72 % | 5.667 B 56.58 % | 3.619 B 136.95 % | 1.528 B |
Total current liabilities | 32.066 B 68.37 % | 19.045 B 11.22 % | 17.124 B -23.34 % | 22.339 B 2.77 % | 21.737 B -17.84 % | 26.457 B 26.17 % | 20.969 B -1.38 % | 21.262 B 3.66 % | 20.511 B 20.21 % | 17.062 B 55.80 % | 10.951 B 6.63 % | 10.270 B -14.15 % | 11.964 B -6.75 % | 12.830 B 52.95 % | 8.388 B 84.76 % | 4.540 B |
Total liabilities | 77.970 B 18.88 % | 65.587 B 3.65 % | 63.278 B -6.88 % | 67.957 B 9.30 % | 62.176 B -5.11 % | 65.523 B 10.80 % | 59.135 B 5.26 % | 56.179 B 1.98 % | 55.086 B 16.62 % | 47.235 B 1.67 % | 46.462 B 4.35 % | 44.525 B -0.80 % | 44.886 B 5.50 % | 42.547 B 39.91 % | 30.411 B 60.95 % | 18.894 B |
Other non current assets | 4.575 B 74.58 % | 2.620 B 97.33 % | 1.328 B -23.78 % | 1.742 B -1.74 % | 1.773 B -36.74 % | 2.803 B -1.40 % | 2.843 B 15.93 % | 2.452 B -13.95 % | 2.849 B 21.10 % | 2.353 B -17.70 % | 2.859 B 0.61 % | 2.842 B 2.26 % | 2.779 B 1 188.78 % | 215.630 M 330.48 % | 50.091 M 8 165.84 % | 606.000 K |
Long term investments | 1.073 B 3.29 % | 1.039 B -1.51 % | 1.055 B 2.95 % | 1.025 B -2.29 % | 1.049 B -16.78 % | 1.261 B 11.63 % | 1.129 B 4.21 % | 1.084 B 0.34 % | 1.080 B 5.26 % | 1.026 B 40.35 % | 730.996 M -24.17 % | 963.959 M 61.73 % | 596.012 M 15.32 % | 516.828 M 617.64 % | 72.018 M 10.01 % | 65.467 M |
Intangible assets | 468.765 M 55.33 % | 301.777 M -77.97 % | 1.370 B 7.32 % | 1.276 B 20.11 % | 1.063 B 11.86 % | 949.940 M -16.72 % | 1.141 B 1.79 % | 1.121 B -8.58 % | 1.226 B 1.26 % | 1.210 B 26.39 % | 957.742 M 5.20 % | 910.439 M 31.40 % | 692.872 M 4.16 % | 665.225 M 13.32 % | 587.010 M 43.64 % | 408.673 M |
GoodWill | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M 0.00 % | 58.055 M |
Goodwill and intangible assets | 468.765 M 30.27 % | 359.832 M -74.80 % | 1.428 B 7.00 % | 1.334 B 19.07 % | 1.121 B 11.18 % | 1.008 B -15.91 % | 1.199 B 1.71 % | 1.179 B -8.19 % | 1.284 B 1.20 % | 1.269 B 24.88 % | 1.016 B 4.88 % | 968.494 M 28.97 % | 750.927 M 3.82 % | 723.280 M 12.13 % | 645.065 M 38.21 % | 466.728 M |
Property plant equipment net | 84.479 B 12.57 % | 75.048 B 0.34 % | 74.797 B 1.67 % | 73.570 B 7.03 % | 68.739 B 14.30 % | 60.139 B 6.57 % | 56.430 B -2.85 % | 58.088 B 0.30 % | 57.914 B 10.26 % | 52.523 B 7.67 % | 48.783 B 8.02 % | 45.160 B 0.68 % | 44.855 B 9.11 % | 41.111 B 32.61 % | 31.000 B 44.76 % | 21.415 B |
Total non current assets | 90.596 B 14.63 % | 79.037 B 0.51 % | 78.635 B 1.20 % | 77.699 B 6.89 % | 72.694 B 11.45 % | 65.223 B 5.85 % | 61.616 B -1.93 % | 62.826 B -0.53 % | 63.161 B 10.41 % | 57.205 B 7.07 % | 53.427 B 6.92 % | 49.970 B 1.96 % | 49.011 B 15.12 % | 42.575 B 33.98 % | 31.776 B 44.76 % | 21.951 B |
Other current assets | 937.268 M -38.51 % | 1.524 B 5 885.34 % | 25.466 M -98.46 % | 1.657 B 11.03 % | 1.492 B -3.33 % | 1.544 B -82.85 % | 9.000 B 42.41 % | 6.320 B 45.30 % | 4.350 B 75.18 % | 2.483 B -39.55 % | 4.107 B -16.06 % | 4.893 B -6.57 % | 5.238 B 2.04 % | 5.133 B 106.72 % | 2.483 B 143.57 % | 1.019 B |
Short term investments | 0.000 -100.00 % | 17.000 M | 0.000 -100.00 % | 18.000 M -7.64 % | 19.490 M | 0.000 -100.00 % | 250.000 -100.00 % | 40.000 M | 0.000 | 0.000 -100.00 % | 350.000 M | 0.000 -100.00 % | 16.470 M | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 1.944 B -36.37 % | 3.056 B 25.18 % | 2.441 B -21.76 % | 3.120 B 2.20 % | 3.053 B -13.21 % | 3.517 B -3.18 % | 3.633 B 196.82 % | 1.224 B 4.95 % | 1.166 B 8.20 % | 1.078 B -50.79 % | 2.190 B 118.72 % | 1.001 B -52.40 % | 2.104 B -49.46 % | 4.162 B -17.27 % | 5.031 B 847.23 % | 531.164 M |
Cash and short term investments | 1.944 B -36.72 % | 3.073 B 25.88 % | 2.441 B -22.21 % | 3.138 B 2.14 % | 3.072 B -12.65 % | 3.517 B -3.18 % | 3.633 B 187.43 % | 1.264 B 8.38 % | 1.166 B 8.20 % | 1.078 B -57.57 % | 2.540 B 153.67 % | 1.001 B -52.77 % | 2.120 B -49.06 % | 4.162 B -17.27 % | 5.031 B 847.23 % | 531.164 M |
Total current assets | 24.948 B 10.84 % | 22.508 B 19.01 % | 18.913 B -11.61 % | 21.397 B 24.30 % | 17.215 B 16.31 % | 14.801 B 15.62 % | 12.801 B 65.77 % | 7.722 B 37.15 % | 5.631 B 56.01 % | 3.609 B -46.00 % | 6.683 B 4.12 % | 6.418 B -12.94 % | 7.372 B -37.03 % | 11.708 B 27.74 % | 9.166 B 254.03 % | 2.589 B |
Inventory | 107.895 M -2.66 % | 110.844 M -9.78 % | 122.857 M -1.10 % | 124.227 M -43.94 % | 221.592 M 14.38 % | 193.731 M 15.61 % | 167.573 M 21.50 % | 137.924 M 20.48 % | 114.480 M 137.47 % | 48.208 M 36.75 % | 35.253 M 108.78 % | 16.885 M 18.85 % | 14.207 M 13.98 % | 12.464 M 19.74 % | 10.409 M 72.59 % | 6.031 M |
Net receivables | 21.958 B 23.36 % | 17.800 B 9.05 % | 16.324 B -0.94 % | 16.478 B 32.58 % | 12.429 B 30.20 % | 9.546 B 27.50 % | 7.487 B 47.70 % | 5.069 B 76.64 % | 2.870 B 104.83 % | 1.401 B -58.09 % | 3.343 B -14.98 % | 3.932 B -9.13 % | 4.327 B 80.28 % | 2.400 B 46.28 % | 1.641 B 58.95 % | 1.032 B |
Tax assets | 0.000 100.00 % | -30.272 M -211.34 % | 27.189 M -1.72 % | 27.664 M 122.56 % | 12.430 M 0.31 % | 12.391 M -21.87 % | 15.859 M -34.30 % | 24.137 M -29.69 % | 34.330 M -0.61 % | 34.542 M -8.41 % | 37.712 M 5.59 % | 35.714 M 18.82 % | 30.057 M 277.65 % | 7.959 M -6.67 % | 8.528 M 184.74 % | 2.995 M |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 225.090 M 13.74 % | 197.905 M -29.18 % | 279.437 M -24.47 % | 369.964 M 30.92 % | 282.580 M -22.93 % | 366.641 M 0.61 % | 364.417 M -74.50 % | 1.429 B -39.51 % | 2.362 B 79.18 % | 1.318 B 203.86 % | 433.846 M 40.53 % | 308.728 M -51.56 % | 637.297 M 26.52 % | 503.708 M 491.80 % | 85.115 M -97.15 % | 2.984 B |
Tax payables | 0.000 -100.00 % | 265.908 M -13.24 % | 306.480 M 64.98 % | 185.767 M -22.55 % | 239.844 M -7.47 % | 259.198 M 158.93 % | 100.105 M -54.17 % | 218.441 M 102.22 % | 108.020 M 176.11 % | 39.122 M -48.32 % | 75.695 M 20.24 % | 62.954 M 34.05 % | 46.964 M 111.02 % | 22.256 M -55.94 % | 50.513 M 79.05 % | 28.212 M |
Deferred revenue non current | 0.000 -100.00 % | 12.772 M -4.73 % | 13.406 M -3.59 % | 13.905 M -7.72 % | 15.069 M -6.12 % | 16.052 M 100.08 % | -20.809 B -9 916.22 % | 211.989 M 12.56 % | 188.333 M -7.72 % | 204.084 M -11.13 % | 229.645 M 2.55 % | 223.943 M | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 4.358 B 11.20 % | 3.919 B -4.02 % | 4.083 B 3.84 % | 3.932 B 6.26 % | 3.700 B 7.82 % | 3.432 B 14.80 % | 2.990 B 0.50 % | 2.975 B 5.25 % | 2.826 B 0.46 % | 2.814 B 3.07 % | 2.730 B 6.18 % | 2.571 B -4.10 % | 2.681 B 1.28 % | 2.647 B 20.45 % | 2.198 B 22.56 % | 1.793 B |
Capital lease obligations | 1.459 B -18.49 % | 1.790 B -23.17 % | 2.329 B -11.63 % | 2.636 B -10.12 % | 2.933 B 167.30 % | 1.097 B -45.48 % | 2.013 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 103.272 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 16.078 B 1.07 % | 15.907 B 664.40 % | 2.081 B 0.00 % | 2.081 B -84.11 % | 13.092 B 1 282.14 % | 947.239 M -64.63 % | 2.678 B -0.59 % | 2.694 B 1.99 % | 2.642 B 2.45 % | 2.578 B -1.93 % | 2.629 B -66.34 % | 7.810 B 45.42 % | 5.370 B 47.67 % | 3.637 B 55.04 % | 2.346 B -47.23 % | 4.446 B |
Deferred tax liabilities non current | 0.000 -100.00 % | 17.614 M -1.62 % | 17.904 M 1.59 % | 17.623 M 10.57 % | 15.939 M -13.50 % | 18.427 M -7.43 % | 19.907 M -9.65 % | 22.033 M -8.80 % | 24.159 M -8.09 % | 26.285 M -10.61 % | 29.405 M -6.74 % | 31.531 M -3.47 % | 32.663 M -45.50 % | 59.932 M -1.74 % | 60.995 M -5.13 % | 64.295 M |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 115.545 B 13.79 % | 101.545 B 4.10 % | 97.548 B -1.56 % | 99.097 B 10.22 % | 89.909 B 12.35 % | 80.023 B 7.53 % | 74.417 B 5.48 % | 70.548 B 2.55 % | 68.792 B 13.12 % | 60.815 B 1.17 % | 60.110 B 6.60 % | 56.388 B 0.01 % | 56.383 B 3.87 % | 54.283 B 32.59 % | 40.942 B 66.84 % | 24.540 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | -3.738 B -21.79 % | -3.069 B -225.68 % | 2.442 B 173.46 % | -3.325 B -46.88 % | -2.264 B -42.75 % | -1.586 B 11.50 % | -1.792 B 38.18 % | -2.898 B -205.30 % | -949.329 M -133.98 % | 2.794 B 283.98 % | 727.590 M 10 279.32 % | 7.010 M -95.54 % | 157.193 M 112.62 % | -1.246 B -143.30 % | -512.007 M -36.75 % | -374.412 M |
Accounts receivables | -3.861 B -16.14 % | -3.324 B -251.25 % | 2.198 B 148.94 % | -4.491 B -55.46 % | -2.889 B -44.55 % | -1.999 B 5.53 % | -2.115 B 5.68 % | -2.243 B -45.50 % | -1.541 B -181.95 % | 1.881 B 253.14 % | 532.622 M 163.19 % | -842.952 M | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | 2.949 M -75.45 % | 12.013 M 41.15 % | 8.511 M -90.57 % | 90.225 M 423.84 % | -27.861 M -34.44 % | -20.723 M 30.11 % | -29.649 M -26.47 % | -23.444 M 64.62 % | -66.272 M -411.56 % | -12.955 M 29.47 % | -18.368 M -585.88 % | -2.678 M -53.64 % | -1.743 M 15.18 % | -2.055 M 53.06 % | -4.378 M -69.03 % | -2.590 M |
Accounts payables | 0.000 | 0.000 100.00 % | -2.198 B -148.94 % | 4.491 B 55.46 % | 2.889 B 44.55 % | 1.999 B -5.53 % | 2.115 B -5.68 % | 2.243 B 45.50 % | 1.541 B 181.95 % | -1.881 B -253.14 % | -532.622 M -163.19 % | 842.952 M | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 119.526 M -50.78 % | 242.832 M -90.02 % | 2.434 B 171.27 % | -3.415 B -52.74 % | -2.236 B -42.86 % | -1.565 B 11.19 % | -1.762 B -178.79 % | -632.079 M -196.01 % | 658.357 M -28.89 % | 925.828 M 333.98 % | 213.336 M -74.98 % | 852.640 M 436.47 % | 158.936 M 112.78 % | -1.244 B -144.99 % | -507.629 M -36.52 % | -371.822 M |
Other non cash items | 2.059 B 59.56 % | 1.290 B -10.80 % | 1.447 B -40.20 % | 2.419 B 18.84 % | 2.036 B 4.91 % | 1.940 B -0.93 % | 1.959 B 4.58 % | 1.873 B 17.77 % | 1.590 B -15.34 % | 1.878 B -13.26 % | 2.166 B 3.35 % | 2.095 B 7.29 % | 1.953 B 43.12 % | 1.365 B 85.69 % | 734.934 M 64.87 % | 445.759 M |
Net cash provided by operating activities | 6.287 B -11.95 % | 7.140 B -46.04 % | 13.231 B 120.45 % | 6.002 B 9.32 % | 5.490 B 2.15 % | 5.375 B 1.29 % | 5.306 B 65.57 % | 3.205 B -17.47 % | 3.883 B -47.24 % | 7.360 B 41.72 % | 5.193 B 11.36 % | 4.663 B 12.55 % | 4.143 B 66.73 % | 2.485 B 34.78 % | 1.844 B 82.89 % | 1.008 B |
Investments in property plant and equipment | -13.678 B -109.93 % | -6.515 B 6.58 % | -6.975 B 15.07 % | -8.212 B 11.11 % | -9.238 B -45.51 % | -6.349 B -23.37 % | -5.146 B -14.29 % | -4.503 B 25.96 % | -6.082 B -16.55 % | -5.218 B 5.34 % | -5.513 B -19.82 % | -4.601 B 32.97 % | -6.864 B 34.43 % | -10.469 B -6.23 % | -9.855 B -21.05 % | -8.141 B |
Acquisitions net | 0.000 | 0.000 -100.00 % | 4.138 M 146.79 % | -8.843 M 92.03 % | -110.953 M -39.49 % | -79.542 M -224.59 % | -24.505 M -157.49 % | -9.517 M 45.43 % | -17.440 M -173.43 % | 23.750 M 111.48 % | -206.819 M -82.65 % | -113.232 M 52.80 % | -239.884 M -4.30 % | -229.997 M -107.51 % | -110.839 M 50.68 % | -224.714 M |
Purchases of investments | 0.000 100.00 % | -17.000 M | 0.000 | 0.000 100.00 % | -29.239 M | 0.000 | 0.000 | 0.000 100.00 % | -20.335 M | 0.000 100.00 % | -350.000 M -17 400.00 % | -2.000 M 87.77 % | -16.352 M 98.21 % | -911.139 M | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 -100.00 % | 117.139 M 4 008.70 % | 2.851 M -99.21 % | 362.217 M | 0.000 | 0.000 | 0.000 -100.00 % | 62.822 M | 0.000 -100.00 % | 305.863 M 688.00 % | 38.815 M -90.31 % | 400.736 M 17 592.54 % | 2.265 M | 0.000 | 0.000 |
Other investing activites | 9.176 M -29.52 % | 13.019 M 191.58 % | 4.465 M -78.35 % | 20.628 M -27.49 % | 28.448 M 60.76 % | 17.696 M -80.56 % | 91.036 M 11 907.52 % | -771.000 K -100.18 % | 440.096 M 238.62 % | 129.967 M 354.19 % | 28.615 M 114.30 % | -200.052 M -223.99 % | 161.342 M 371.12 % | -59.509 M -139.61 % | 150.256 M 33.78 % | 112.319 M |
Net cash used for investing activites | -13.669 B -109.66 % | -6.519 B 4.81 % | -6.849 B 16.45 % | -8.197 B 8.80 % | -8.988 B -40.20 % | -6.411 B -26.20 % | -5.080 B -12.56 % | -4.513 B 19.64 % | -5.616 B -10.90 % | -5.064 B 11.69 % | -5.735 B -17.58 % | -4.877 B 25.63 % | -6.558 B 43.79 % | -11.667 B -18.87 % | -9.815 B -18.93 % | -8.253 B |
Debt repayment | 8.987 B 178.25 % | 3.230 B 177.54 % | -4.165 B -177.82 % | 5.352 B 180.35 % | -6.661 B -313.68 % | 3.117 B -31.91 % | 4.578 B 32.84 % | 3.446 B -13.25 % | 3.973 B 516.36 % | -954.167 M -123.94 % | 3.985 B 137.01 % | 1.681 B 75.38 % | 958.704 M -90.01 % | 9.599 B 4.62 % | 9.175 B 30.43 % | 7.034 B |
Common stock issued | 0.000 | 0.000 -100.00 % | 1.000 B -50.00 % | 2.000 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.979 B | 0.000 -100.00 % | 2.000 B 732.72 % | 240.176 M -94.25 % | 4.175 B | 0.000 |
Common stock repurchased | -3.000 B 70.00 % | -10.000 B -900.00 % | -1.000 B 50.00 % | -2.000 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividends paid | -1.200 B -230.09 % | -363.685 M -66.67 % | -218.211 M 0.00 % | -218.211 M 0.00 % | -218.211 M -50.00 % | -145.474 M -11.11 % | -130.927 M -3.77 % | -126.175 M -8.77 % | -116.000 M 62.84 % | -312.157 M -1 330.53 % | -21.821 M 86.96 % | -167.295 M 41.03 % | -283.674 M -182.83 % | -100.297 M -921.04 % | -9.823 M 82.76 % | -56.972 M |
Other financing activites | 1.485 B -79.17 % | 7.128 B 523.49 % | -1.683 B -93.18 % | -871.336 M -108.79 % | 9.918 B 583.52 % | -2.051 B 9.44 % | -2.265 B -13.65 % | -1.993 B 0.97 % | -2.012 B 13.86 % | -2.336 B 44.52 % | -4.211 B -75.52 % | -2.399 B -3.42 % | -2.320 B -79.87 % | -1.290 B -53.29 % | -841.333 M -431.15 % | 254.066 M |
Net cash used provided by financing activities | 6.271 B 111 795.83 % | -5.614 M 99.92 % | -7.067 B -412.32 % | 2.263 B -25.54 % | 3.039 B 230.07 % | 920.604 M -57.81 % | 2.182 B 59.73 % | 1.366 B -25.08 % | 1.824 B 153.53 % | -3.407 B -296.73 % | 1.732 B 295.65 % | -885.024 M -349.11 % | 355.274 M -95.80 % | 8.449 B -32.40 % | 12.498 B 72.83 % | 7.231 B |
Effect of forex changes on cash | 394.000 K 231.77 % | -299.000 K -105.72 % | 5.224 M 34 926.67 % | -15.000 K 99.72 % | -5.438 M -5 328.85 % | 104.000 K -83.85 % | 644.000 K 347.22 % | 144.000 K 108.84 % | -1.629 M -77.45 % | -918.000 K -3.15 % | -890.000 K 75.21 % | -3.590 M -397.68 % | 1.206 M 100.89 % | -135.628 M -415.36 % | -26.317 M -6 562.53 % | -395.000 K |
Net change in cash | -1.111 B -280.78 % | 614.716 M 190.54 % | -678.967 M -1 109.74 % | 67.242 M 114.48 % | -464.442 M -301.52 % | -115.671 M -104.80 % | 2.409 B 4 074.09 % | 57.711 M -34.73 % | 88.421 M 107.95 % | -1.112 B -193.57 % | 1.189 B 207.84 % | -1.102 B 46.45 % | -2.059 B -136.91 % | -868.922 M -119.31 % | 4.500 B 32 350.12 % | -13.954 M |
Cash at beginning of period | 3.056 B 25.18 % | 2.441 B -21.76 % | 3.120 B 2.20 % | 3.053 B -13.21 % | 3.517 B -3.18 % | 3.633 B 196.82 % | 1.224 B 4.95 % | 1.166 B 8.20 % | 1.078 B -50.79 % | 2.190 B 118.72 % | 1.001 B -52.40 % | 2.104 B -49.46 % | 4.162 B -17.27 % | 5.031 B 847.23 % | 531.164 M -2.56 % | 545.118 M |
Cash at end of period | 1.944 B -36.37 % | 3.056 B 25.18 % | 2.441 B -21.76 % | 3.120 B 2.20 % | 3.053 B -13.21 % | 3.517 B -3.18 % | 3.633 B 196.82 % | 1.224 B 4.95 % | 1.166 B 8.20 % | 1.078 B -50.79 % | 2.190 B 118.72 % | 1.001 B -52.40 % | 2.104 B -49.46 % | 4.162 B -17.27 % | 5.031 B 847.23 % | 531.164 M |
Operating cash flow | 6.287 B -11.95 % | 7.140 B -46.04 % | 13.231 B 120.45 % | 6.002 B 9.32 % | 5.490 B 2.15 % | 5.375 B 1.29 % | 5.306 B 65.57 % | 3.205 B -17.47 % | 3.883 B -47.24 % | 7.360 B 41.72 % | 5.193 B 11.36 % | 4.663 B 12.55 % | 4.143 B 66.73 % | 2.485 B 34.78 % | 1.844 B 82.89 % | 1.008 B |
Capital expenditure | -13.678 B -109.93 % | -6.515 B 6.58 % | -6.975 B 15.07 % | -8.212 B 11.11 % | -9.238 B -45.51 % | -6.349 B -23.37 % | -5.146 B -14.29 % | -4.503 B 25.96 % | -6.082 B -16.55 % | -5.218 B 5.34 % | -5.513 B -19.82 % | -4.601 B 32.97 % | -6.864 B 34.43 % | -10.469 B -6.23 % | -9.855 B -21.05 % | -8.141 B |
Free CashFlow | -7.391 B -1 283.37 % | 624.610 M -90.02 % | 6.257 B 383.11 % | -2.210 B 41.04 % | -3.748 B -284.61 % | -974.533 M -710.80 % | 159.550 M 112.29 % | -1.298 B 40.95 % | -2.199 B -202.67 % | 2.141 B 770.16 % | -319.529 M -610.09 % | 62.642 M 102.30 % | -2.721 B 65.92 % | -7.984 B 0.34 % | -8.011 B -12.31 % | -7.133 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2010-01-31 | 2009-06-30 | 2009-01-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.845 B 15.04 % | 5.950 B -10.21 % | 6.626 B 99.12 % | 3.328 B -52.30 % | 6.976 B 85.96 % | 3.751 B -39.74 % | 6.225 B 17.18 % | 5.313 B -18.96 % | 6.556 B 44.09 % | 4.550 B -5.66 % | 4.822 B 25.82 % | 3.833 B -14.68 % | 4.492 B 13.61 % | 3.954 B -9.43 % | 4.366 B 19.97 % | 3.639 B 5.01 % | 3.465 B 23.53 % | 2.805 B -5.89 % | 2.981 B 11.45 % | 2.675 B -8.20 % | 2.914 B 11.58 % | 2.611 B 1.42 % | 2.575 B -10.24 % | 2.868 B 3.86 % | 2.762 B 26.46 % | 2.184 B 0.00 % | 2.184 B 14.08 % | 1.914 B 0.00 % | 1.914 B 60.89 % | 1.190 B 0.00 % | 1.190 B 100.00 % | 594.932 M -16.68 % | 714.036 M 100.00 % | 357.018 M |
Net income | 1.688 B 175.64 % | 612.502 M -65.31 % | 1.765 B 253.96 % | 498.771 M -71.98 % | 1.780 B 53.16 % | 1.162 B -34.23 % | 1.767 B 842.04 % | 187.555 M -85.83 % | 1.323 B 33 194.62 % | -3.999 M -100.43 % | 931.339 M 17 576.75 % | -5.329 M -100.65 % | 825.766 M 305.08 % | 203.852 M -77.08 % | 889.427 M 316.20 % | 213.704 M -46.30 % | 397.974 M 3 034.26 % | -13.563 M -106.40 % | 211.762 M 207.04 % | -197.829 M -193.52 % | 211.540 M 255.87 % | -135.713 M -842.32 % | -14.402 M -362.76 % | 5.481 M -97.63 % | 231.019 M 1 124.20 % | 18.871 M -79.77 % | 93.277 M -61.88 % | 244.690 M -49.56 % | 485.152 M 314.34 % | 117.091 M -65.43 % | 338.741 M 100.00 % | 169.370 M -7.67 % | 183.439 M 100.00 % | 91.719 M |
Income before tax | 2.358 B 198.02 % | 791.371 M -65.98 % | 2.326 B 246.06 % | 672.280 M -75.35 % | 2.728 B 87.16 % | 1.458 B -42.59 % | 2.539 B 348.40 % | 566.204 M -73.06 % | 2.102 B 389.77 % | 429.188 M -70.41 % | 1.450 B 590.86 % | 209.927 M -82.93 % | 1.230 B 194.11 % | 418.192 M -68.09 % | 1.311 B 206.01 % | 428.317 M -32.09 % | 630.695 M 1 084.74 % | 53.235 M -84.70 % | 347.854 M 284.63 % | -188.410 M -154.82 % | 343.700 M 565.02 % | -73.911 M -703.40 % | 12.249 M -75.26 % | 49.516 M -84.07 % | 310.923 M 252.65 % | 88.169 M 0.00 % | 88.169 M -82.46 % | 502.629 M 0.00 % | 502.629 M 36.85 % | 367.293 M 0.00 % | 367.293 M 100.00 % | 183.647 M -4.40 % | 192.102 M 100.00 % | 96.051 M |
Income before tax ratio | 0.34 159.05 % | 0.13 -62.12 % | 0.35 73.79 % | 0.20 -48.33 % | 0.39 0.64 % | 0.39 -4.73 % | 0.41 282.66 % | 0.11 -66.76 % | 0.32 239.90 % | 0.09 -68.63 % | 0.30 449.06 % | 0.05 -80.00 % | 0.27 158.87 % | 0.11 -64.77 % | 0.30 155.07 % | 0.12 -35.33 % | 0.18 859.09 % | 0.02 -83.74 % | 0.12 265.66 % | -0.07 -159.71 % | 0.12 516.77 % | -0.03 -694.96 % | 0.00 -72.44 % | 0.02 -84.67 % | 0.11 178.86 % | 0.04 0.00 % | 0.04 -84.62 % | 0.26 0.00 % | 0.26 -14.95 % | 0.31 0.00 % | 0.31 0.00 % | 0.31 14.74 % | 0.27 0.00 % | 0.27 |
EBITDA | 5.912 B 50.35 % | 3.932 B -33.54 % | 5.916 B 433.62 % | 1.109 B -82.10 % | 6.193 B 228.79 % | 1.884 B -67.16 % | 5.735 B 45.59 % | 3.939 B -28.57 % | 5.515 B 53.45 % | 3.594 B -17.74 % | 4.369 B 43.96 % | 3.035 B -26.25 % | 4.115 B 22.81 % | 3.350 B -16.41 % | 4.008 B 26.60 % | 3.166 B 4.50 % | 3.030 B 27.90 % | 2.369 B -7.61 % | 2.564 B 24.92 % | 2.053 B -18.96 % | 2.533 B 19.74 % | 2.115 B -7.11 % | 2.277 B 1.40 % | 2.246 B -6.86 % | 2.411 B 18.12 % | 2.041 B 3.78 % | 1.967 B -0.03 % | 1.967 B 13.92 % | 1.727 B 32.11 % | 1.307 B 20.42 % | 1.085 B 100.00 % | 542.740 M -16.40 % | 649.187 M 100.00 % | 324.594 M |
Net income ratio | 0.25 139.60 % | 0.10 -61.36 % | 0.27 77.76 % | 0.15 -41.25 % | 0.26 -17.64 % | 0.31 9.15 % | 0.28 703.93 % | 0.04 -82.51 % | 0.20 23 067.94 % | 0.00 -100.46 % | 0.19 13 989.78 % | 0.00 -100.76 % | 0.18 256.54 % | 0.05 -74.69 % | 0.20 246.91 % | 0.06 -48.86 % | 0.11 2 475.39 % | 0.00 -106.81 % | 0.07 196.05 % | -0.07 -201.87 % | 0.07 239.70 % | -0.05 -829.13 % | -0.01 -392.74 % | 0.00 -97.72 % | 0.08 868.06 % | 0.01 -79.77 % | 0.04 -66.59 % | 0.13 -49.56 % | 0.25 157.53 % | 0.10 -65.43 % | 0.28 0.00 % | 0.28 10.82 % | 0.26 0.00 % | 0.26 |
Ratio EBITDA | 0.86 30.69 % | 0.66 -25.98 % | 0.89 167.98 % | 0.33 -62.47 % | 0.89 76.80 % | 0.50 -45.50 % | 0.92 24.24 % | 0.74 -11.86 % | 0.84 6.50 % | 0.79 -12.81 % | 0.91 14.42 % | 0.79 -13.56 % | 0.92 8.10 % | 0.85 -7.70 % | 0.92 5.53 % | 0.87 -0.49 % | 0.87 3.54 % | 0.84 -1.83 % | 0.86 12.09 % | 0.77 -11.73 % | 0.87 7.32 % | 0.81 -8.42 % | 0.88 12.97 % | 0.78 -10.32 % | 0.87 -6.59 % | 0.93 3.78 % | 0.90 -12.37 % | 1.03 13.92 % | 0.90 -17.89 % | 1.10 20.42 % | 0.91 0.00 % | 0.91 0.34 % | 0.91 0.00 % | 0.91 |
Gross profit ratio | 0.98 2.77 % | 0.96 -2.55 % | 0.98 -42.41 % | 1.70 74.07 % | 0.98 -38.73 % | 1.60 62.18 % | 0.98 7.38 % | 0.92 -5.05 % | 0.97 2.69 % | 0.94 -4.12 % | 0.98 1 017.20 % | -0.11 -110.96 % | 0.98 2.83 % | 0.95 -2.82 % | 0.98 1.83 % | 0.96 -1.34 % | 0.97 3.74 % | 0.94 -4.01 % | 0.98 12.27 % | 0.87 -10.84 % | 0.97 2.81 % | 0.95 -3.73 % | 0.98 10.61 % | 0.89 -9.12 % | 0.98 0.61 % | 0.97 0.00 % | 0.97 -1.23 % | 0.99 0.00 % | 0.99 -0.39 % | 0.99 0.00 % | 0.99 0.00 % | 0.99 2.43 % | 0.97 0.00 % | 0.97 |
Weighted average shs out dil | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.75 % | 7.220 B 42.06 % | 5.082 B 0.00 % | 5.082 B 0.00 % | 5.082 B 1.64 % | 5.000 B 0.00 % | 5.000 B |
Weighted average shs out | 8.251 B -27.92 % | 11.448 B 36.87 % | 8.364 B 14.99 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B -0.14 % | 7.284 B 0.14 % | 7.274 B -0.09 % | 7.280 B 0.09 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B -0.04 % | 7.276 B 0.03 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B -0.07 % | 7.279 B 0.07 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.75 % | 7.220 B 42.06 % | 5.082 B 0.00 % | 5.082 B 0.00 % | 5.082 B 1.64 % | 5.000 B 0.00 % | 5.000 B |
EPS diluted | 0.20 273.83 % | 0.05 -74.52 % | 0.21 232.28 % | 0.06 -73.67 % | 0.24 50.00 % | 0.16 -33.33 % | 0.24 830.23 % | 0.03 -85.67 % | 0.18 36 100.00 % | 0.00 -100.38 % | 0.13 18 671.43 % | 0.00 -100.64 % | 0.11 292.86 % | 0.03 -76.67 % | 0.12 308.16 % | 0.03 -46.25 % | 0.05 2 978.95 % | 0.00 -106.53 % | 0.03 206.99 % | -0.03 -193.47 % | 0.03 255.61 % | -0.02 -835.00 % | 0.00 -350.00 % | 0.00 -97.48 % | 0.03 1 123.08 % | 0.00 -79.69 % | 0.01 -60.98 % | 0.03 -51.19 % | 0.07 190.91 % | 0.02 -65.32 % | 0.07 100.00 % | 0.03 -9.02 % | 0.04 100.00 % | 0.02 |
Earnings per share | 0.20 300.00 % | 0.05 -76.19 % | 0.21 232.28 % | 0.06 -73.67 % | 0.24 50.00 % | 0.16 -33.33 % | 0.24 830.23 % | 0.03 -85.67 % | 0.18 36 100.00 % | 0.00 -100.38 % | 0.13 18 671.43 % | 0.00 -100.64 % | 0.11 292.86 % | 0.03 -76.67 % | 0.12 308.16 % | 0.03 -46.25 % | 0.05 2 978.95 % | 0.00 -106.53 % | 0.03 206.99 % | -0.03 -193.47 % | 0.03 255.61 % | -0.02 -835.00 % | 0.00 -350.00 % | 0.00 -97.48 % | 0.03 1 123.08 % | 0.00 -79.69 % | 0.01 -60.98 % | 0.03 -51.19 % | 0.07 190.91 % | 0.02 -65.32 % | 0.07 100.00 % | 0.03 -9.02 % | 0.04 100.00 % | 0.02 |
Gross profit | 6.719 B 18.23 % | 5.684 B -12.50 % | 6.495 B 14.68 % | 5.664 B -16.97 % | 6.821 B 13.95 % | 5.986 B -2.27 % | 6.125 B 25.82 % | 4.868 B -23.05 % | 6.326 B 47.96 % | 4.275 B -9.55 % | 4.727 B 1 254.06 % | -409.581 M -109.35 % | 4.381 B 16.82 % | 3.750 B -11.98 % | 4.261 B 22.16 % | 3.488 B 3.60 % | 3.367 B 28.15 % | 2.627 B -9.67 % | 2.909 B 25.13 % | 2.324 B -18.15 % | 2.840 B 14.71 % | 2.476 B -2.36 % | 2.536 B -0.71 % | 2.554 B -5.61 % | 2.706 B 27.23 % | 2.126 B 0.00 % | 2.126 B 12.68 % | 1.887 B 0.00 % | 1.887 B 60.27 % | 1.178 B 0.00 % | 1.178 B 100.00 % | 588.764 M -14.65 % | 689.848 M 100.00 % | 344.924 M |
Income tax expense | 449.644 M 190.04 % | 155.026 M -55.11 % | 345.322 M 273.17 % | 92.536 M -75.56 % | 378.683 M 133.24 % | 162.360 M -37.16 % | 258.351 M 318.36 % | 61.754 M -80.38 % | 314.730 M 185.76 % | 110.138 M -49.19 % | 216.754 M 94.28 % | 111.566 M -39.47 % | 184.316 M 75.60 % | 104.965 M -46.87 % | 197.548 M 193.05 % | 67.412 M -24.20 % | 88.930 M 117.66 % | 40.857 M -39.43 % | 67.458 M 155.31 % | 26.422 M -59.88 % | 65.854 M 40.44 % | 46.892 M 146.70 % | 19.008 M -32.61 % | 28.205 M 13.41 % | 24.869 M 586.82 % | -5.109 M 0.00 % | -5.109 M -129.23 % | 17.477 M 0.00 % | 17.477 M -38.79 % | 28.553 M 0.00 % | 28.553 M 100.00 % | 14.276 M 64.80 % | 8.663 M 100.00 % | 4.332 M |
Cost of revenue | 125.259 M -52.96 % | 266.299 M 103.27 % | 131.006 M 105.61 % | -2.336 B -1 604.14 % | 155.297 M 106.95 % | -2.235 B -2 330.47 % | 100.184 M -77.47 % | 444.624 M 93.82 % | 229.401 M -16.30 % | 274.075 M 186.59 % | 95.634 M -97.75 % | 4.242 B 3 731.01 % | 110.735 M -45.57 % | 203.433 M 94.64 % | 104.515 M -30.69 % | 150.784 M 53.30 % | 98.359 M -44.72 % | 177.937 M 146.04 % | 72.320 M -79.35 % | 350.215 M 374.82 % | 73.758 M -45.59 % | 135.570 M 245.99 % | 39.183 M -87.55 % | 314.652 M 459.35 % | 56.253 M -2.19 % | 57.510 M 0.00 % | 57.510 M 111.67 % | 27.170 M 0.00 % | 27.170 M 120.26 % | 12.336 M 0.00 % | 12.336 M 100.00 % | 6.168 M -74.50 % | 24.189 M 100.00 % | 12.094 M |
General and administrative expenses | 0.000 | 0.000 | 0.000 100.00 % | -4.499 M | 0.000 100.00 % | -351.093 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 556.085 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling and marketing expenses | 0.000 | 0.000 | 0.000 100.00 % | -5.635 M | 0.000 100.00 % | -3.876 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -257.590 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 expenses | 3.094 B -4.97 % | 3.256 B 13.97 % | 2.857 B -27.68 % | 3.951 B | 0.000 -100.00 % | 638.442 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 159.047 M | 0.000 -100.00 % | 1.299 B | 0.000 -100.00 % | 834.161 M | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 3.641 B -11.21 % | 4.100 B 21.62 % | 3.371 B -14.50 % | 3.943 B 21.90 % | 3.235 B 1 093.10 % | 271.111 M -89.39 % | 2.555 B -20.11 % | 3.199 B -0.94 % | 3.229 B 13.52 % | 2.845 B 30.84 % | 2.174 B 34.64 % | 1.615 B -22.25 % | 2.077 B -7.37 % | 2.242 B 15.56 % | 1.941 B -6.45 % | 2.074 B 12.07 % | 1.851 B 8.44 % | 1.707 B -0.03 % | 1.707 B 7.71 % | 1.585 B 5.52 % | 1.502 B 4.60 % | 1.436 B 1.96 % | 1.408 B -1.76 % | 1.434 B 5.55 % | 1.358 B -36.39 % | 2.135 B 1 350.70 % | 147.186 M -87.10 % | 1.141 B 623.92 % | 157.635 M -77.94 % | 714.427 M 496.68 % | 119.734 M 100.00 % | 59.867 M -1.34 % | 60.678 M 100.00 % | 30.339 M |
Cost and expenses | 3.766 B -13.76 % | 4.367 B 24.68 % | 3.502 B -14.69 % | 4.106 B 21.11 % | 3.390 B 1 150.38 % | 271.111 M -89.79 % | 2.656 B -27.11 % | 3.644 B 5.34 % | 3.459 B 10.90 % | 3.119 B 37.40 % | 2.270 B -61.24 % | 5.857 B 167.72 % | 2.188 B -10.55 % | 2.446 B 19.60 % | 2.045 B -8.09 % | 2.225 B 14.15 % | 1.949 B 3.42 % | 1.885 B 5.91 % | 1.780 B -8.04 % | 1.935 B 22.81 % | 1.576 B 0.27 % | 1.572 B 8.57 % | 1.448 B -17.20 % | 1.748 B 23.60 % | 1.414 B 18.00 % | 1.199 B 0.00 % | 1.199 B 77.18 % | 676.558 M 0.00 % | 676.558 M 57.55 % | 429.416 M 0.00 % | 429.416 M 100.00 % | 214.708 M -25.32 % | 287.519 M 100.00 % | 143.760 M |
Research and development expenses | 0.000 -100.00 % | 466.000 K 0.00 % | 466.000 K -78.10 % | 2.128 M 108.63 % | 1.020 M -87.65 % | 8.259 M -0.02 % | 8.261 M 217.61 % | 2.601 M -64.56 % | 7.340 M 2 997.05 % | 237.000 K -39.85 % | 394.000 K -72.48 % | 1.432 M 1 346.06 % | 99.000 K -89.99 % | 989.000 K | 0.000 -100.00 % | 820.000 K | 0.000 -100.00 % | 455.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling general and administrative expenses | 546.150 M -35.26 % | 843.598 M 64.22 % | 513.689 M 5 168.75 % | -10.134 M -102.09 % | 484.575 M 236.51 % | -354.969 M -179.67 % | 445.567 M -34.31 % | 678.285 M 68.22 % | 403.212 M -16.62 % | 483.592 M 60.06 % | 302.133 M 1.22 % | 298.494 M 8.87 % | 274.176 M -15.47 % | 324.335 M 33.54 % | 242.881 M 8.27 % | 224.336 M -6.93 % | 241.041 M 19.97 % | 200.914 M -18.97 % | 247.937 M 23.90 % | 200.107 M -7.46 % | 216.227 M -10.72 % | 242.179 M 48.60 % | 162.972 M -36.95 % | 258.486 M 90.99 % | 135.343 M 191.95 % | -147.186 M -200.00 % | 147.186 M 193.37 % | -157.635 M -200.00 % | 157.635 M 231.65 % | -119.734 M -200.00 % | 119.734 M 100.00 % | 59.867 M -1.34 % | 60.678 M 100.00 % | 30.339 M |
Interest income | 0.000 | 0.000 | 0.000 -100.00 % | 10.582 M -98.77 % | 858.517 M 4 833.85 % | 17.401 M -98.31 % | 1.031 B -6.54 % | 1.103 B 10.90 % | 994.662 M -0.68 % | 1.001 B -9.14 % | 1.102 B 10.72 % | 995.429 M -7.34 % | 1.074 B | 0.000 -100.00 % | 1.010 B | 0.000 -100.00 % | 885.400 M | 0.000 -100.00 % | 853.460 M -8.02 % | 927.847 M -6.66 % | 994.027 M -10.74 % | 1.114 B -0.12 % | 1.115 B | 0.000 -100.00 % | 1.036 B 3 361.87 % | 29.940 M | 0.000 -100.00 % | 10.852 M | 0.000 -100.00 % | 19.976 M | 0.000 | 0.000 | 0.000 | 0.000 |
Interest expense | 0.000 | 0.000 | 0.000 -100.00 % | 436.374 M | 0.000 -100.00 % | 426.067 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 545.747 M | 0.000 -100.00 % | 534.843 M | 0.000 -100.00 % | 473.657 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 565.112 M | 0.000 -100.00 % | 987.404 M 0.00 % | 987.404 M 48.68 % | 664.100 M 0.00 % | 664.100 M 72.12 % | 385.843 M 0.00 % | 385.843 M 100.00 % | 192.922 M -19.62 % | 240.013 M 100.00 % | 120.006 M |
Depreciation and amortization | 2.815 B 20.74 % | 2.332 B -16.59 % | 2.796 B | 0.000 -100.00 % | 2.640 B 265.31 % | -1.597 B -169.27 % | 2.305 B 5.29 % | 2.189 B 4.95 % | 2.086 B 7.39 % | 1.942 B 5.30 % | 1.845 B 6.24 % | 1.736 B -2.23 % | 1.776 B 3.48 % | 1.716 B 2.56 % | 1.674 B 4.02 % | 1.609 B 4.22 % | 1.544 B 5.93 % | 1.457 B 6.13 % | 1.373 B 4.48 % | 1.314 B 8.80 % | 1.208 B 0.91 % | 1.197 B 2.54 % | 1.167 B 1.62 % | 1.149 B 9.36 % | 1.050 B 13.15 % | 928.330 M 0.00 % | 928.330 M 36.44 % | 680.410 M 0.00 % | 680.410 M 53.53 % | 443.169 M 0.00 % | 443.169 M 100.00 % | 221.585 M -19.81 % | 276.319 M 100.00 % | 138.159 M |
Operating income | 3.079 B 94.49 % | 1.583 B -49.32 % | 3.124 B 31.93 % | 2.368 B -33.37 % | 3.553 B 2.10 % | 3.480 B 1.46 % | 3.430 B 96.00 % | 1.750 B -48.96 % | 3.429 B 107.64 % | 1.651 B -34.58 % | 2.524 B 94.42 % | 1.298 B -44.48 % | 2.339 B 43.12 % | 1.634 B -30.00 % | 2.334 B 49.94 % | 1.557 B 4.79 % | 1.486 B 63.01 % | 911.477 M -23.46 % | 1.191 B 61.30 % | 738.279 M -44.28 % | 1.325 B 44.29 % | 918.237 M -17.27 % | 1.110 B 1.17 % | 1.097 B -19.38 % | 1.361 B 26.45 % | 1.076 B 3.63 % | 1.038 B -24.89 % | 1.382 B 32.11 % | 1.046 B 21.64 % | 860.313 M 33.94 % | 642.311 M 100.00 % | 321.156 M -13.87 % | 372.869 M 100.00 % | 186.434 M |
Operating income ratio | 0.45 69.06 % | 0.27 -43.56 % | 0.47 -33.75 % | 0.71 39.69 % | 0.51 -45.10 % | 0.93 68.38 % | 0.55 67.27 % | 0.33 -37.02 % | 0.52 44.10 % | 0.36 -30.66 % | 0.52 54.51 % | 0.34 -34.93 % | 0.52 25.97 % | 0.41 -22.71 % | 0.53 24.98 % | 0.43 -0.21 % | 0.43 31.96 % | 0.32 -18.67 % | 0.40 44.74 % | 0.28 -39.30 % | 0.45 29.32 % | 0.35 -18.42 % | 0.43 12.72 % | 0.38 -22.37 % | 0.49 -0.01 % | 0.49 3.63 % | 0.48 -34.16 % | 0.72 32.11 % | 0.55 -24.40 % | 0.72 33.94 % | 0.54 0.00 % | 0.54 3.37 % | 0.52 0.00 % | 0.52 |
Total other income expenses net | -720.409 M 9.00 % | -791.658 M 0.69 % | -797.156 M 52.98 % | -1.695 B -105.34 % | -825.643 M 59.18 % | -2.023 B -126.95 % | -891.283 M 24.71 % | -1.184 B 10.77 % | -1.327 B -8.56 % | -1.222 B -13.80 % | -1.074 B 1.34 % | -1.088 B 1.84 % | -1.109 B 8.81 % | -1.216 B -18.77 % | -1.024 B 9.29 % | -1.129 B -31.98 % | -855.115 M 0.36 % | -858.242 M -1.81 % | -843.017 M 9.03 % | -926.689 M 5.56 % | -981.197 M 1.10 % | -992.148 M 9.61 % | -1.098 B -4.79 % | -1.047 B 0.21 % | -1.050 B -6.26 % | -987.880 M -3.97 % | -950.201 M -8.00 % | -879.854 M -61.78 % | -543.869 M -10.31 % | -493.020 M -79.27 % | -275.018 M -100.00 % | -137.509 M 23.93 % | -180.767 M -100.00 % | -90.384 M |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2010-01-31 | 2009-06-30 | 2009-01-31 |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2009-12-31 | |
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Net debt | 67.033 B 0.87 % | 66.453 B 15.13 % | 57.718 B 6.30 % | 54.297 B 6.07 % | 51.190 B -2.03 % | 52.253 B 10.07 % | 47.472 B -13.43 % | 54.837 B 7.04 % | 51.229 B -0.98 % | 51.735 B -0.30 % | 51.892 B -6.51 % | 55.508 B 15.19 % | 48.189 B 3.02 % | 46.775 B -3.27 % | 48.356 B 3.65 % | 46.651 B 1.67 % | 45.886 B 6.14 % | 43.230 B 8.16 % | 39.969 B 1.61 % | 39.337 B 2.75 % | 38.284 B -1.97 % | 39.053 B 1.17 % | 38.602 B 1.11 % | 38.176 B 3.80 % | 36.780 B 2.00 % | 36.058 B 1 353.24 % | -2.877 B -109.28 % | 31.019 B 29.05 % | 24.036 B 16.99 % | 20.545 B 34.40 % | 15.286 B |
Total investments | 1.076 B 0.24 % | 1.073 B 1.66 % | 1.056 B -0.03 % | 1.056 B 2.39 % | 1.032 B -2.23 % | 1.055 B 2.43 % | 1.030 B -1.23 % | 1.043 B -5.64 % | 1.105 B 3.44 % | 1.068 B 10.42 % | 967.607 M -23.24 % | 1.261 B 10.58 % | 1.140 B 0.95 % | 1.129 B -2.01 % | 1.152 B 2.55 % | 1.124 B 4.03 % | 1.080 B 0.02 % | 1.080 B 1.01 % | 1.069 B 4.21 % | 1.026 B -12.08 % | 1.167 B 7.95 % | 1.081 B 1.54 % | 1.065 B 10.44 % | 963.959 M 8.61 % | 887.578 M 44.91 % | 612.482 M 606.41 % | 86.704 M -83.22 % | 516.828 M 50.50 % | 343.402 M 376.83 % | 72.018 M 10.01 % | 65.467 M |
Total debt | 69.168 B 1.13 % | 68.398 B 13.70 % | 60.157 B 4.89 % | 57.353 B 6.93 % | 53.638 B -1.93 % | 54.694 B 4.40 % | 52.388 B -9.61 % | 57.957 B 8.28 % | 53.524 B -2.31 % | 54.788 B -5.28 % | 57.840 B -2.01 % | 59.025 B 15.44 % | 51.129 B 1.43 % | 50.408 B 0.41 % | 50.203 B 4.86 % | 47.875 B 1.34 % | 47.241 B 6.41 % | 44.396 B 8.12 % | 41.061 B 1.60 % | 40.415 B 1.09 % | 39.979 B -3.06 % | 41.243 B 3.36 % | 39.902 B 1.85 % | 39.178 B 2.07 % | 38.382 B 0.58 % | 38.162 B | 0.000 -100.00 % | 35.181 B 23.32 % | 28.528 B 11.54 % | 25.576 B 61.70 % | 15.818 B |
Accumulated other comprehensive income loss | 0.000 | 0.000 -100.00 % | 13.780 B | 0.000 -100.00 % | 14.387 B 12.07 % | 12.838 B -10.21 % | 14.297 B 12.81 % | 12.674 B -2.85 % | 13.046 B 145.59 % | -28.615 B -713.11 % | 4.667 B 118.93 % | -24.650 B -4 258.65 % | 592.749 M 102.89 % | -20.545 B -3 494.42 % | 605.249 M 103.42 % | -17.677 B -3 406.48 % | 534.610 M 103.66 % | -14.612 B -2 990.32 % | 505.554 M 104.27 % | -11.826 B -2 070.56 % | 600.132 M 106.43 % | -9.329 B -577.17 % | -1.378 B 80.26 % | -6.980 B -434.76 % | -1.305 B 73.67 % | -4.957 B | 0.000 100.00 % | -3.164 B | 0.000 100.00 % | -1.816 B -93.21 % | -939.818 M |
Retained earnings | 10.917 B 10.66 % | 9.865 B -0.20 % | 9.885 B 11.58 % | 8.858 B 1.79 % | 8.703 B 19.44 % | 7.286 B 15.35 % | 6.317 B 35.39 % | 4.666 B 1.25 % | 4.609 B 25.69 % | 3.666 B 2.15 % | 3.589 B 21.63 % | 2.951 B -0.36 % | 2.962 B 26.57 % | 2.340 B 10.07 % | 2.126 B 49.05 % | 1.426 B 0.48 % | 1.420 B 47.25 % | 964.067 M -14.32 % | 1.125 B 23.18 % | 913.443 M -25.57 % | 1.227 B 20.83 % | 1.016 B -11.79 % | 1.151 B -3.14 % | 1.189 B -0.21 % | 1.191 B 5.52 % | 1.129 B -2.56 % | 1.159 B -13.65 % | 1.342 B 23.37 % | 1.088 B 59.89 % | 680.259 M 96.45 % | 346.284 M |
Common stock | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B -22.25 % | 9.355 B 28.61 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B -22.25 % | 9.355 B 28.61 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 0.00 % | 7.274 B 1.84 % | 7.143 B | 0.000 |
Total equity | 38.811 B 3.29 % | 37.574 B 0.89 % | 37.243 B 3.57 % | 35.958 B -2.25 % | 36.787 B 7.34 % | 34.270 B 0.41 % | 34.131 B 9.60 % | 31.140 B 0.68 % | 30.930 B 11.53 % | 27.733 B 30.11 % | 21.314 B 46.99 % | 14.501 B -9.59 % | 16.039 B 4.96 % | 15.281 B 0.72 % | 15.173 B 5.59 % | 14.369 B 1.19 % | 14.200 B 3.61 % | 13.706 B -0.74 % | 13.808 B 1.69 % | 13.579 B -3.19 % | 14.026 B 2.77 % | 13.648 B 15.36 % | 11.831 B -0.27 % | 11.863 B 0.09 % | 11.853 B 3.10 % | 11.497 B 0.84 % | 11.401 B -2.85 % | 11.736 B 3.32 % | 11.358 B 7.86 % | 10.530 B 86.53 % | 5.645 B |
Other non current liabilities | 189.191 M -23.36 % | 246.866 M 34.93 % | 182.954 M -0.46 % | 183.803 M -12.41 % | 209.843 M 18.34 % | 177.324 M -13.68 % | 205.432 M 1.13 % | 203.141 M 2.02 % | 199.112 M 19.72 % | 166.319 M -14.32 % | 194.113 M 20.19 % | 161.510 M 147.59 % | 65.234 M -97.27 % | 2.385 B 533.39 % | 376.602 M -1.34 % | 381.733 M 8.52 % | 351.754 M -5.21 % | 371.102 M -14.86 % | 435.860 M 175.50 % | 158.206 M -61.24 % | 408.170 M -16.80 % | 490.590 M 23.02 % | 398.773 M -18.50 % | 489.308 M 127.83 % | 214.765 M 26.17 % | 170.217 M -99.45 % | 30.821 B 21 428.23 % | 143.165 M 2 593.60 % | 5.315 M 0.00 % | 5.315 M | 0.000 |
Long term debt | 52.631 B 15.27 % | 45.658 B 8.94 % | 41.910 B -9.54 % | 46.328 B 4.06 % | 44.519 B -3.10 % | 45.945 B 1.94 % | 45.072 B -0.75 % | 45.414 B 12.17 % | 40.487 B 0.61 % | 40.242 B 8.62 % | 37.049 B -4.68 % | 38.869 B 8.00 % | 35.991 B 0.59 % | 35.781 B 1.03 % | 35.416 B 2.55 % | 34.536 B -2.69 % | 35.489 B 3.76 % | 34.204 B 12.63 % | 30.370 B 1.97 % | 29.785 B -15.74 % | 35.348 B 0.94 % | 35.020 B 2.10 % | 34.298 B 1.58 % | 33.766 B 0.31 % | 33.662 B 2.93 % | 32.705 B | 0.000 -100.00 % | 29.514 B 19.64 % | 24.668 B 12.35 % | 21.957 B 53.65 % | 14.290 B |
Total non current liabilities | 52.883 B 15.20 % | 45.905 B 8.97 % | 42.125 B -9.49 % | 46.542 B 4.05 % | 44.729 B -3.09 % | 46.154 B 1.94 % | 45.277 B -0.75 % | 45.618 B 12.12 % | 40.686 B 0.61 % | 40.439 B 8.58 % | 37.243 B -4.67 % | 39.065 B 1.84 % | 38.359 B 0.51 % | 38.166 B 6.63 % | 35.792 B 2.51 % | 34.917 B -2.58 % | 35.841 B 3.66 % | 34.576 B 12.24 % | 30.806 B 2.10 % | 30.173 B -15.61 % | 35.756 B 0.69 % | 35.510 B 2.35 % | 34.697 B 1.29 % | 34.255 B 1.12 % | 33.877 B 2.90 % | 32.922 B 6.70 % | 30.854 B 3.83 % | 29.717 B 20.15 % | 24.733 B 12.30 % | 22.023 B 53.43 % | 14.354 B |
Other current liabilities | 7.637 B -16.08 % | 9.101 B 20.73 % | 7.538 B -0.25 % | 7.557 B 2.16 % | 7.397 B -5.04 % | 7.790 B -3.85 % | 8.102 B -12.33 % | 9.241 B 44.50 % | 6.395 B -4.09 % | 6.668 B 20.39 % | 5.539 B -2.42 % | 5.676 B -8.57 % | 6.208 B 5.61 % | 5.878 B -3.44 % | 6.087 B -3.00 % | 6.275 B -5.99 % | 6.675 B -14.95 % | 7.849 B 75.20 % | 4.480 B -11.71 % | 5.075 B 26.25 % | 4.019 B -4.72 % | 4.218 B 5.05 % | 4.016 B -10.49 % | 4.487 B -7.27 % | 4.838 B -16.91 % | 5.823 B -6.78 % | 6.246 B -5.89 % | 6.637 B | 0.000 -100.00 % | 5.031 B | 0.000 |
Deferred revenue | 0.000 | 0.000 100.00 % | -69.428 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 6.449 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.067 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 16.537 B -27.28 % | 22.740 B 24.63 % | 18.246 B 65.50 % | 11.025 B 20.90 % | 9.119 B 4.23 % | 8.749 B 19.58 % | 7.316 B -41.67 % | 12.542 B -3.79 % | 13.037 B -10.38 % | 14.546 B -30.04 % | 20.791 B 3.15 % | 20.155 B 33.15 % | 15.137 B 3.49 % | 14.627 B -1.09 % | 14.787 B 10.86 % | 13.339 B 13.51 % | 11.751 B 15.31 % | 10.191 B -4.67 % | 10.691 B 0.57 % | 10.630 B 126.20 % | 4.700 B -24.49 % | 6.223 B 9.40 % | 5.689 B 5.11 % | 5.412 B 14.68 % | 4.720 B -13.51 % | 5.457 B | 0.000 -100.00 % | 5.667 B 46.83 % | 3.860 B 6.64 % | 3.619 B 136.95 % | 1.528 B |
Total current liabilities | 24.737 B -22.85 % | 32.066 B 22.71 % | 26.131 B 37.20 % | 19.045 B 11.66 % | 17.056 B -0.40 % | 17.124 B 7.52 % | 15.926 B -28.71 % | 22.339 B 12.44 % | 19.868 B -8.60 % | 21.737 B -18.78 % | 26.763 B 1.16 % | 26.457 B 18.71 % | 22.288 B 6.29 % | 20.969 B -2.47 % | 21.500 B 1.12 % | 21.262 B 7.97 % | 19.692 B -3.99 % | 20.511 B 24.15 % | 16.521 B -3.17 % | 17.062 B 71.61 % | 9.943 B -9.21 % | 10.951 B 9.49 % | 10.002 B -2.61 % | 10.270 B 5.03 % | 9.778 B -18.27 % | 11.964 B -9.15 % | 13.168 B 2.64 % | 12.830 B 56.46 % | 8.200 B -2.24 % | 8.388 B 84.76 % | 4.540 B |
Total liabilities | 77.620 B -0.45 % | 77.970 B 14.23 % | 68.256 B 4.07 % | 65.587 B 6.15 % | 61.785 B -2.36 % | 63.278 B 3.39 % | 61.203 B -9.94 % | 67.957 B 12.22 % | 60.554 B -2.61 % | 62.176 B -2.86 % | 64.006 B -2.32 % | 65.523 B 8.04 % | 60.647 B 2.56 % | 59.135 B 3.22 % | 57.292 B 1.98 % | 56.179 B 1.16 % | 55.533 B 0.81 % | 55.086 B 16.39 % | 47.327 B 0.19 % | 47.235 B 3.36 % | 45.699 B -1.64 % | 46.462 B 3.94 % | 44.699 B 0.39 % | 44.525 B 1.99 % | 43.656 B -2.74 % | 44.886 B 1.96 % | 44.022 B 3.47 % | 42.547 B 29.19 % | 32.933 B 8.29 % | 30.411 B 60.95 % | 18.894 B |
Other non current assets | 1.828 B -60.04 % | 4.575 B 105.94 % | 2.221 B -15.23 % | 2.620 B 104.94 % | 1.279 B -3.71 % | 1.328 B -15.97 % | 1.580 B -9.30 % | 1.742 B 68.04 % | 1.037 B -41.52 % | 1.773 B -48.13 % | 3.418 B 21.96 % | 2.803 B 8.78 % | 2.576 B -9.36 % | 2.843 B 4.59 % | 2.718 B 10.84 % | 2.452 B -14.73 % | 2.876 B 0.92 % | 2.849 B 29.67 % | 2.197 B -6.61 % | 2.353 B 10.34 % | 2.133 B -25.41 % | 2.859 B 13.10 % | 2.528 B -11.04 % | 2.842 B -3.52 % | 2.945 B 5.99 % | 2.779 B -10.28 % | 3.097 B 1 336.46 % | 215.630 M 304.72 % | 53.279 M 6.36 % | 50.091 M 8 165.84 % | 606.000 K |
Long term investments | 1.076 B 0.24 % | 1.073 B 3.32 % | 1.039 B -0.03 % | 1.039 B 2.53 % | 1.014 B -3.94 % | 1.055 B 4.25 % | 1.012 B -1.25 % | 1.025 B -5.78 % | 1.088 B 3.70 % | 1.049 B 18.18 % | 887.607 M -29.59 % | 1.261 B 10.58 % | 1.140 B 0.95 % | 1.129 B -1.65 % | 1.148 B 5.95 % | 1.084 B 0.33 % | 1.080 B 0.02 % | 1.080 B 1.01 % | 1.069 B 4.21 % | 1.026 B -12.08 % | 1.167 B 59.63 % | 730.996 M -31.34 % | 1.065 B 10.44 % | 963.959 M 9.44 % | 880.834 M 47.79 % | 596.012 M 587.41 % | 86.704 M -83.22 % | 516.828 M 50.50 % | 343.402 M 376.83 % | 72.018 M 10.01 % | 65.467 M |
Intangible assets | 422.863 M -9.79 % | 468.765 M 17.98 % | 397.322 M 31.66 % | 301.777 M -23.66 % | 395.284 M -71.14 % | 1.370 B 247.72 % | 393.907 M -69.14 % | 1.276 B 257.00 % | 357.507 M -66.36 % | 1.063 B 202.31 % | 351.491 M -63.00 % | 949.940 M 72.45 % | 550.843 M -51.71 % | 1.141 B -2.88 % | 1.174 B 4.82 % | 1.121 B -12.82 % | 1.285 B 4.86 % | 1.226 B -3.71 % | 1.273 B 5.16 % | 1.210 B 15.70 % | 1.046 B 9.24 % | 957.742 M -2.19 % | 979.215 M 7.55 % | 910.439 M 19.12 % | 764.320 M 10.31 % | 692.872 M -3.56 % | 718.456 M 8.00 % | 665.225 M 2.38 % | 649.747 M 10.69 % | 587.010 M 43.64 % | 408.673 M |
GoodWill | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M | 0.000 -100.00 % | 58.055 M 0.00 % | 58.055 M |
Goodwill and intangible assets | 422.863 M -9.79 % | 468.765 M 17.98 % | 397.322 M 10.42 % | 359.832 M -8.97 % | 395.284 M -72.31 % | 1.428 B 262.46 % | 393.907 M -70.48 % | 1.334 B 273.23 % | 357.507 M -68.10 % | 1.121 B 218.83 % | 351.491 M -65.13 % | 1.008 B 82.99 % | 550.843 M -54.05 % | 1.199 B 2.06 % | 1.174 B -0.35 % | 1.179 B -8.30 % | 1.285 B 0.12 % | 1.284 B 0.85 % | 1.273 B 0.35 % | 1.269 B 21.25 % | 1.046 B 2.99 % | 1.016 B 3.74 % | 979.215 M 1.11 % | 968.494 M 26.71 % | 764.320 M 1.78 % | 750.927 M 4.52 % | 718.456 M -0.67 % | 723.280 M 11.32 % | 649.747 M 0.73 % | 645.065 M 38.21 % | 466.728 M |
Property plant equipment net | 84.695 B 0.25 % | 84.479 B 9.82 % | 76.929 B 2.55 % | 75.018 B 0.83 % | 74.403 B -0.53 % | 74.797 B 2.29 % | 73.124 B -0.61 % | 73.570 B 6.77 % | 68.904 B 0.24 % | 68.739 B 14.51 % | 60.029 B -0.18 % | 60.139 B 4.29 % | 57.663 B 2.19 % | 56.430 B -0.91 % | 56.949 B -1.96 % | 58.088 B 1.89 % | 57.010 B -1.56 % | 57.914 B 10.72 % | 52.307 B -0.41 % | 52.523 B 4.95 % | 50.048 B 2.59 % | 48.783 B 8.02 % | 45.160 B 0.00 % | 45.160 B 2.85 % | 43.907 B -2.11 % | 44.855 B 4.57 % | 42.893 B 4.34 % | 41.111 B 22.40 % | 33.586 B 8.34 % | 31.000 B 44.76 % | 21.415 B |
Total non current assets | 88.155 B -2.69 % | 90.596 B 12.32 % | 80.656 B 2.05 % | 79.037 B 2.45 % | 77.149 B -1.89 % | 78.635 B 3.28 % | 76.138 B -2.01 % | 77.699 B 8.80 % | 71.412 B -1.76 % | 72.694 B 12.36 % | 64.698 B -0.80 % | 65.223 B 5.29 % | 61.944 B 0.53 % | 61.616 B -0.63 % | 62.008 B -1.30 % | 62.826 B 0.87 % | 62.286 B -1.39 % | 63.161 B 11.04 % | 56.881 B -0.57 % | 57.205 B 5.10 % | 54.431 B 1.88 % | 53.427 B 7.33 % | 49.777 B -0.39 % | 49.970 B 2.96 % | 48.533 B -0.98 % | 49.011 B 4.65 % | 46.835 B 10.01 % | 42.575 B 22.91 % | 34.640 B 9.01 % | 31.776 B 44.76 % | 21.951 B |
Other current assets | 1.248 B 33.15 % | 937.268 M -24.25 % | 1.237 B -18.82 % | 1.524 B -91.90 % | 18.827 B 825.88 % | 2.033 B 9.24 % | 1.861 B -89.74 % | 18.135 B 2.94 % | 17.617 B 26.55 % | 13.921 B -3.28 % | 14.394 B 29.79 % | 11.090 B -4.73 % | 11.640 B 29.33 % | 9.000 B 6.33 % | 8.465 B 33.93 % | 6.320 B 5.77 % | 5.976 B 37.38 % | 4.350 B 40.29 % | 3.101 B 24.87 % | 2.483 B -30.23 % | 3.559 B -13.36 % | 4.107 B -24.26 % | 5.423 B 10.82 % | 4.893 B -8.56 % | 5.351 B 2.17 % | 5.238 B -8.10 % | 5.699 B 11.03 % | 5.133 B -0.33 % | 5.150 B 107.40 % | 2.483 B 143.57 % | 1.019 B |
Short term investments | 0.000 | 0.000 -100.00 % | 17.000 M 0.00 % | 17.000 M -5.56 % | 18.000 M | 0.000 -100.00 % | 18.000 M 0.00 % | 18.000 M 2.92 % | 17.490 M -10.26 % | 19.490 M -75.64 % | 80.000 M 8 040 301.01 % | -995.000 | 0.000 | 0.000 -100.00 % | 4.216 M -89.46 % | 40.000 M -75.76 % | 165.000 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 350.000 M | 0.000 | 0.000 -100.00 % | 6.744 M -59.05 % | 16.470 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 2.134 B 9.77 % | 1.944 B -20.26 % | 2.438 B -20.20 % | 3.056 B 24.83 % | 2.448 B 0.28 % | 2.441 B -50.35 % | 4.916 B 57.57 % | 3.120 B 35.94 % | 2.295 B -24.82 % | 3.053 B -48.68 % | 5.948 B 69.12 % | 3.517 B 19.66 % | 2.939 B -19.09 % | 3.633 B 96.67 % | 1.847 B 50.93 % | 1.224 B -9.64 % | 1.355 B 16.15 % | 1.166 B 6.75 % | 1.092 B 1.36 % | 1.078 B -36.41 % | 1.695 B -22.61 % | 2.190 B 68.43 % | 1.300 B 29.85 % | 1.001 B -37.49 % | 1.602 B -23.86 % | 2.104 B -26.88 % | 2.877 B -30.88 % | 4.162 B -7.32 % | 4.491 B -10.73 % | 5.031 B 847.23 % | 531.164 M |
Cash and short term investments | 2.134 B 9.77 % | 1.944 B -20.81 % | 2.455 B -20.09 % | 3.073 B 24.61 % | 2.466 B 1.02 % | 2.441 B -50.53 % | 4.934 B 57.24 % | 3.138 B 35.69 % | 2.313 B -24.73 % | 3.072 B -49.03 % | 6.028 B 71.39 % | 3.517 B 19.66 % | 2.939 B -19.09 % | 3.633 B 96.22 % | 1.851 B 46.48 % | 1.264 B -6.69 % | 1.355 B 16.15 % | 1.166 B 6.75 % | 1.092 B 1.36 % | 1.078 B -36.41 % | 1.695 B -33.28 % | 2.540 B 95.35 % | 1.300 B 29.85 % | 1.001 B -37.75 % | 1.609 B -24.13 % | 2.120 B -26.31 % | 2.877 B -30.88 % | 4.162 B -7.32 % | 4.491 B -10.73 % | 5.031 B 847.23 % | 531.164 M |
Total current assets | 28.277 B 13.34 % | 24.948 B 0.43 % | 24.842 B 10.37 % | 22.508 B 5.07 % | 21.423 B 13.27 % | 18.913 B -1.48 % | 19.196 B -10.29 % | 21.397 B 6.61 % | 20.072 B 16.59 % | 17.215 B -16.52 % | 20.622 B 39.33 % | 14.801 B 0.40 % | 14.742 B 15.17 % | 12.801 B 22.42 % | 10.457 B 35.41 % | 7.722 B 3.68 % | 7.448 B 32.28 % | 5.631 B 32.35 % | 4.254 B 17.88 % | 3.609 B -31.82 % | 5.294 B -20.79 % | 6.683 B -1.04 % | 6.753 B 5.22 % | 6.418 B -7.99 % | 6.976 B -5.38 % | 7.372 B -14.17 % | 8.589 B -26.64 % | 11.708 B 21.31 % | 9.651 B 5.30 % | 9.166 B 254.03 % | 2.589 B |
Inventory | 120.671 M 11.84 % | 107.895 M -11.40 % | 121.782 M 9.87 % | 110.844 M -14.49 % | 129.627 M 5.51 % | 122.857 M -13.46 % | 141.968 M 14.28 % | 124.227 M -12.60 % | 142.133 M -35.86 % | 221.592 M 10.83 % | 199.932 M 3.20 % | 193.731 M 18.83 % | 163.027 M -2.71 % | 167.573 M 19.30 % | 140.460 M 1.84 % | 137.924 M 17.25 % | 117.637 M 2.76 % | 114.480 M 86.81 % | 61.280 M 27.12 % | 48.208 M 21.00 % | 39.841 M 13.01 % | 35.253 M 18.44 % | 29.765 M 76.28 % | 16.885 M 6.56 % | 15.845 M 11.53 % | 14.207 M 11.66 % | 12.723 M 2.08 % | 12.464 M 20.12 % | 10.376 M -0.32 % | 10.409 M 72.59 % | 6.031 M |
Net receivables | 24.774 B 12.82 % | 21.958 B 4.43 % | 21.028 B 18.13 % | 17.800 B 3.09 % | 17.266 B 13.30 % | 15.239 B 24.31 % | 12.259 B -25.60 % | 16.478 B 6.69 % | 15.445 B 24.27 % | 12.429 B 4.71 % | 11.870 B 24.35 % | 9.546 B -1.92 % | 9.733 B 29.52 % | 7.515 B 4.64 % | 7.182 B 41.68 % | 5.069 B 14.02 % | 4.446 B 54.92 % | 2.870 B 17.58 % | 2.441 B 74.21 % | 1.401 B -60.63 % | 3.558 B 6.44 % | 3.343 B -16.41 % | 4.000 B 1.72 % | 3.932 B 6.38 % | 3.696 B -14.58 % | 4.327 B | 0.000 -100.00 % | 2.400 B | 0.000 -100.00 % | 1.641 B 58.95 % | 1.032 B |
Tax assets | 133.129 M | 0.000 -100.00 % | 69.574 M | 0.000 -100.00 % | 58.069 M 113.58 % | 27.189 M -1.56 % | 27.621 M -0.16 % | 27.664 M 7.00 % | 25.854 M 108.00 % | 12.430 M 0.66 % | 12.348 M -0.35 % | 12.391 M -7.85 % | 13.447 M -15.21 % | 15.859 M -12.37 % | 18.098 M -25.02 % | 24.137 M -30.38 % | 34.669 M 0.99 % | 34.330 M -0.49 % | 34.499 M -0.12 % | 34.542 M -7.27 % | 37.250 M -1.23 % | 37.712 M -16.01 % | 44.898 M 25.72 % | 35.714 M 3.02 % | 34.666 M 15.33 % | 30.057 M -22.47 % | 38.770 M 387.12 % | 7.959 M 17.16 % | 6.793 M -20.34 % | 8.528 M 184.74 % | 2.995 M |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 300.408 M 33.46 % | 225.090 M 15.34 % | 195.154 M -1.39 % | 197.905 M -15.57 % | 234.415 M -16.11 % | 279.437 M 7.11 % | 260.897 M -29.48 % | 369.964 M 73.64 % | 213.067 M -24.60 % | 282.580 M 13.67 % | 248.590 M -32.20 % | 366.641 M -52.17 % | 766.519 M 110.34 % | 364.417 M -22.82 % | 472.165 M -66.96 % | 1.429 B 26.16 % | 1.133 B -52.05 % | 2.362 B 83.54 % | 1.287 B -2.37 % | 1.318 B 12.22 % | 1.175 B 170.78 % | 433.846 M 66.42 % | 260.687 M -15.56 % | 308.728 M 79.82 % | 171.688 M -73.06 % | 637.297 M -90.77 % | 6.901 B 1 270.08 % | 503.708 M -88.28 % | 4.297 B 4 948.28 % | 85.115 M -97.15 % | 2.984 B |
Tax payables | 263.419 M | 0.000 -100.00 % | 220.994 M -16.89 % | 265.908 M -13.03 % | 305.737 M -0.24 % | 306.480 M 24.06 % | 247.037 M 32.98 % | 185.767 M -16.75 % | 223.147 M -6.96 % | 239.844 M 30.11 % | 184.339 M -28.88 % | 259.198 M 47.25 % | 176.023 M 75.84 % | 100.105 M -34.54 % | 152.935 M -29.99 % | 218.441 M 64.70 % | 132.629 M 22.78 % | 108.020 M 71.19 % | 63.100 M 61.29 % | 39.122 M -19.94 % | 48.864 M -35.45 % | 75.695 M 105.66 % | 36.806 M -41.54 % | 62.954 M 27.99 % | 49.188 M 4.74 % | 46.964 M 125.09 % | 20.865 M -6.25 % | 22.256 M -49.31 % | 43.907 M -13.08 % | 50.513 M 79.05 % | 28.212 M |
Deferred revenue non current | 11.915 M | 0.000 -100.00 % | 12.683 M -0.70 % | 12.772 M -3.04 % | 13.172 M -1.75 % | 13.406 M -2.97 % | 13.816 M -0.64 % | 13.905 M -6.14 % | 14.814 M -1.69 % | 15.069 M -3.77 % | 15.660 M -2.44 % | 16.052 M -99.30 % | 2.283 B 110.97 % | -20.809 B -10 211.37 % | 205.801 M -2.92 % | 211.989 M 16.25 % | 182.349 M -3.18 % | 188.333 M -4.91 % | 198.055 M -2.95 % | 204.084 M -7.89 % | 221.569 M -3.52 % | 229.645 M 4.26 % | 220.258 M -1.65 % | 223.943 M 100.78 % | -28.803 B -204 766.64 % | 14.073 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 4.614 B 5.87 % | 4.358 B 3.18 % | 4.223 B 7.77 % | 3.919 B -9.75 % | 4.342 B 6.35 % | 4.083 B -1.89 % | 4.162 B 5.84 % | 3.932 B 0.30 % | 3.920 B 5.94 % | 3.700 B -0.07 % | 3.703 B 7.90 % | 3.432 B 9.64 % | 3.130 B 4.70 % | 2.990 B -3.15 % | 3.087 B 3.77 % | 2.975 B 2.88 % | 2.891 B 2.30 % | 2.826 B 0.13 % | 2.823 B 0.32 % | 2.814 B -1.06 % | 2.844 B 4.17 % | 2.730 B 1.00 % | 2.703 B 5.13 % | 2.571 B -1.57 % | 2.612 B -2.57 % | 2.681 B 2.84 % | 2.607 B -1.51 % | 2.647 B 11.30 % | 2.378 B 8.22 % | 2.198 B 22.56 % | 1.793 B |
Capital lease obligations | 1.176 B -19.42 % | 1.459 B -1.92 % | 1.487 B -16.89 % | 1.790 B -28.04 % | 2.487 B 6.77 % | 2.329 B 2.84 % | 2.265 B -14.07 % | 2.636 B -7.39 % | 2.846 B -2.96 % | 2.933 B 171.71 % | 1.079 B -1.62 % | 1.097 B 356.55 % | 240.323 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.378 B | 0.000 -100.00 % | 1.305 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 16.007 B -0.44 % | 16.078 B 672.60 % | 2.081 B -86.92 % | 15.907 B -3.41 % | 16.468 B 5.38 % | 15.627 B -4.59 % | 16.378 B 7.27 % | 15.268 B 0.93 % | 15.127 B 15.54 % | 13.092 B 94.01 % | 6.748 B 699.58 % | 843.967 M -68.43 % | 2.674 B -0.17 % | 2.678 B -0.30 % | 2.686 B -0.29 % | 2.694 B 3.00 % | 2.616 B -0.98 % | 2.642 B 2.13 % | 2.587 B 0.32 % | 2.578 B 23.90 % | 2.081 B -20.84 % | 2.629 B 26.33 % | 2.081 B -73.35 % | 7.810 B 399.15 % | -2.611 B -148.61 % | 5.370 B 1 383.43 % | 362.028 M -90.05 % | 3.637 B 488.09 % | 618.402 M -73.64 % | 2.346 B -47.23 % | 4.446 B |
Deferred tax liabilities non current | 50.945 M | 0.000 -100.00 % | 19.328 M 9.73 % | 17.614 M -29.91 % | 25.130 M 40.36 % | 17.904 M 8.12 % | 16.560 M -6.03 % | 17.623 M 18.66 % | 14.852 M -6.82 % | 15.939 M -7.26 % | 17.187 M -6.73 % | 18.427 M -6.30 % | 19.667 M -1.21 % | 19.907 M -5.07 % | 20.970 M -4.82 % | 22.033 M -4.60 % | 23.096 M -4.40 % | 24.159 M -4.21 % | 25.222 M -4.04 % | 26.285 M -7.26 % | 28.342 M -3.62 % | 29.405 M -3.49 % | 30.468 M -3.37 % | 31.531 M -0.22 % | 31.600 M -3.25 % | 32.663 M -1.60 % | 33.195 M -44.61 % | 59.932 M 1.20 % | 59.223 M -2.91 % | 60.995 M -5.13 % | 64.295 M |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 116.432 B 0.77 % | 115.545 B 9.52 % | 105.498 B 3.89 % | 101.545 B 3.02 % | 98.571 B 1.05 % | 97.548 B 2.32 % | 95.334 B -3.80 % | 99.097 B 8.32 % | 91.484 B 1.75 % | 89.909 B 5.38 % | 85.320 B 6.62 % | 80.023 B 4.35 % | 76.686 B 3.05 % | 74.417 B 2.69 % | 72.465 B 2.72 % | 70.548 B 1.17 % | 69.733 B 1.37 % | 68.792 B 12.52 % | 61.135 B 0.53 % | 60.815 B 1.82 % | 59.725 B -0.64 % | 60.110 B 6.33 % | 56.530 B 0.25 % | 56.388 B 1.59 % | 55.508 B -1.55 % | 56.383 B 1.73 % | 55.424 B 2.10 % | 54.283 B 22.56 % | 44.291 B 8.18 % | 40.942 B 66.84 % | 24.540 B |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2009-12-31 |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2010-01-31 | 2009-06-30 | 2009-01-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 0.000 100.00 % | -3.738 B | 0.000 100.00 % | -2.988 B | 0.000 | 0.000 | 0.000 100.00 % | -3.642 B | 0.000 100.00 % | -2.170 B | 0.000 100.00 % | -2.047 B | 0.000 100.00 % | -1.852 B | 0.000 100.00 % | -1.965 B | 0.000 100.00 % | -1.993 B | 0.000 -100.00 % | 1.909 B | 0.000 -100.00 % | 697.735 M | 0.000 100.00 % | -31.861 M | 0.000 -100.00 % | 78.597 M 0.00 % | 78.597 M 112.62 % | -622.849 M 0.00 % | -622.849 M -143.30 % | -256.004 M 0.00 % | -256.004 M -100.00 % | -128.002 M 31.63 % | -187.206 M -100.00 % | -93.603 M |
Accounts receivables | 0.000 100.00 % | -3.861 B | 0.000 100.00 % | -3.324 B | 0.000 | 0.000 | 0.000 100.00 % | -4.491 B | 0.000 100.00 % | -2.889 B | 0.000 100.00 % | -1.999 B | 0.000 100.00 % | -2.432 B | 0.000 100.00 % | -2.243 B | 0.000 100.00 % | -1.541 B | 0.000 -100.00 % | 1.881 B | 0.000 -100.00 % | 532.622 M | 0.000 100.00 % | -842.952 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | 0.000 -100.00 % | 2.949 M | 0.000 -100.00 % | 12.013 M | 0.000 | 0.000 | 0.000 -100.00 % | 90.225 M | 0.000 100.00 % | -27.861 M | 0.000 100.00 % | -20.723 M | 0.000 100.00 % | -29.649 M | 0.000 100.00 % | -23.444 M | 0.000 100.00 % | -66.272 M | 0.000 100.00 % | -12.955 M | 0.000 100.00 % | -18.368 M | 0.000 100.00 % | -2.678 M | 0.000 100.00 % | -871.500 K 0.00 % | -871.500 K 15.18 % | -1.028 M 0.00 % | -1.028 M 53.06 % | -2.189 M 0.00 % | -2.189 M -100.00 % | -1.095 M 15.48 % | -1.295 M -100.00 % | -647.500 K |
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 | 0.000 -100.00 % | 391.246 M | 0.000 -100.00 % | 440.549 M | 0.000 -100.00 % | 718.711 M | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 -100.00 % | 119.526 M | 0.000 -100.00 % | 324.364 M | 0.000 | 0.000 | 0.000 -100.00 % | 758.618 M | 0.000 -100.00 % | 747.068 M | 0.000 100.00 % | -27.897 M | 0.000 -100.00 % | 609.958 M | 0.000 -100.00 % | 301.105 M | 0.000 100.00 % | -385.495 M | 0.000 -100.00 % | 41.371 M | 0.000 -100.00 % | 183.481 M | 0.000 -100.00 % | 813.769 M | 0.000 -100.00 % | 79.468 M 0.00 % | 79.468 M 112.78 % | -621.821 M 0.00 % | -621.821 M -144.99 % | -253.815 M 0.00 % | -253.815 M -100.00 % | -126.907 M 31.74 % | -185.911 M -100.00 % | -92.956 M |
Other non cash items | -1.472 B -130.13 % | 4.887 B 178.83 % | -6.199 B -1 185.93 % | 570.823 M 139.22 % | -1.455 B -145.91 % | 3.170 B -43.90 % | 5.650 B 22.70 % | 4.605 B 421.14 % | -1.434 B -140.11 % | 3.575 B 482.51 % | -934.659 M -121.15 % | 4.419 B 398.32 % | -1.481 B -145.83 % | 3.232 B 580.20 % | -673.048 M -134.76 % | 1.936 B 399.31 % | -646.938 M -123.90 % | 2.707 B 1 826.92 % | 140.489 M -84.42 % | 902.005 M -55.18 % | 2.012 B 70.44 % | 1.181 B 7.29 % | 1.100 B -8.56 % | 1.203 B 13.94 % | 1.056 B 11.83 % | 944.487 M -6.36 % | 1.009 B 85.20 % | 544.643 M -33.58 % | 820.059 M 259.53 % | 228.090 M -55.00 % | 506.845 M 100.00 % | 253.422 M -12.85 % | 290.788 M 100.00 % | 145.394 M |
Net cash provided by operating activities | 3.122 B -30.83 % | 4.513 B 382.48 % | -1.598 B -142.09 % | 3.796 B 13.50 % | 3.344 B 5.50 % | 3.170 B -68.50 % | 10.061 B 170.84 % | 3.715 B 62.43 % | 2.287 B -35.65 % | 3.554 B 83.55 % | 1.936 B -53.84 % | 4.195 B 255.51 % | 1.180 B -64.87 % | 3.358 B 72.46 % | 1.947 B 5.14 % | 1.852 B 36.98 % | 1.352 B -37.33 % | 2.158 B 25.06 % | 1.725 B -56.07 % | 3.928 B 14.45 % | 3.432 B 16.74 % | 2.940 B 30.45 % | 2.253 B -3.11 % | 2.326 B -0.51 % | 2.338 B 12.84 % | 2.072 B 0.00 % | 2.072 B 66.73 % | 1.243 B 0.00 % | 1.243 B 34.78 % | 921.926 M 0.00 % | 921.926 M 100.00 % | 460.963 M -8.56 % | 504.094 M 100.00 % | 252.047 M |
Investments in property plant and equipment | -2.554 B 73.39 % | -9.597 B -135.14 % | -4.081 B -36.41 % | -2.992 B -86.81 % | -1.602 B 43.79 % | -2.849 B -44.76 % | -1.968 B 64.75 % | -5.584 B -112.47 % | -2.628 B 55.67 % | -5.928 B -79.08 % | -3.310 B 35.66 % | -5.145 B -423.95 % | -981.934 M 59.80 % | -2.442 B 9.67 % | -2.704 B -83.21 % | -1.476 B 51.24 % | -3.027 B 27.20 % | -4.158 B -116.18 % | -1.923 B 44.55 % | -3.469 B -98.31 % | -1.749 B 53.06 % | -3.727 B -108.71 % | -1.786 B 23.77 % | -2.342 B -3.72 % | -2.258 B 34.20 % | -3.432 B 0.00 % | -3.432 B 34.43 % | -5.235 B 0.00 % | -5.235 B -6.23 % | -4.927 B 0.00 % | -4.927 B -100.00 % | -2.464 B 39.47 % | -4.070 B -100.00 % | -2.035 B |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 320.000 100.00 % | -79.542 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -239.884 M | 0.000 100.00 % | -229.997 M | 0.000 100.00 % | -110.839 M | 0.000 | 0.000 | 0.000 | 0.000 |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -8.176 M 0.00 % | -8.176 M 98.21 % | -455.570 M 0.00 % | -455.570 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 100.00 % | -9.338 K | 0.000 -100.00 % | 15.337 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 200.368 M 0.00 % | 200.368 M 17 592.54 % | 1.133 M 0.00 % | 1.133 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | -4.036 M -114.69 % | 27.476 M 250.14 % | -18.300 M 99.04 % | -1.908 B -10 545.76 % | -17.922 M -176.53 % | 23.420 M -72.74 % | 85.901 M 488.69 % | 14.592 M 33 063.64 % | 44.000 K -98.92 % | 4.064 M -98.35 % | 246.409 M 2 226.40 % | 10.592 M 34.62 % | 7.868 M -78.60 % | 36.770 M 23.55 % | 29.761 M -75.91 % | 123.524 M 192.31 % | -133.812 M -223.34 % | 108.487 M -69.58 % | 356.656 M 14.41 % | 311.723 M 297.29 % | -158.006 M 41.10 % | -268.265 M -684.15 % | 45.924 M -62.80 % | 123.466 M 130.87 % | -399.935 M 87.01 % | -3.079 B -195.02 % | 3.240 B 156.36 % | -5.748 B -201.05 % | 5.689 B 219.09 % | -4.777 B -196.95 % | 4.927 B 100.00 % | 2.464 B -39.47 % | 4.070 B 100.00 % | 2.035 B |
Net cash used for investing activites | -2.558 B 73.27 % | -9.569 B -133.42 % | -4.100 B 16.33 % | -4.900 B -202.55 % | -1.620 B 42.38 % | -2.811 B -49.31 % | -1.882 B 66.20 % | -5.569 B -111.92 % | -2.628 B 55.64 % | -5.924 B -93.35 % | -3.064 B 40.33 % | -5.134 B -387.30 % | -1.054 B 56.20 % | -2.406 B 10.04 % | -2.674 B -97.74 % | -1.352 B 57.21 % | -3.161 B 21.95 % | -4.050 B -158.46 % | -1.567 B 50.37 % | -3.157 B -65.54 % | -1.907 B 52.26 % | -3.995 B -129.64 % | -1.740 B 21.60 % | -2.219 B 16.53 % | -2.658 B 20.76 % | -3.355 B -4.71 % | -3.204 B 46.14 % | -5.949 B -4.02 % | -5.719 B -15.49 % | -4.952 B -1.81 % | -4.864 B -100.00 % | -2.432 B 40.04 % | -4.056 B -100.00 % | -2.028 B |
Debt repayment | 773.207 M | 0.000 -100.00 % | 2.768 B -72.34 % | 10.007 B | 0.000 -100.00 % | 2.335 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 958.704 M | 0.000 -100.00 % | 9.599 B | 0.000 -100.00 % | 9.175 B | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 18.331 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.000 B | 0.000 -100.00 % | 120.088 M 0.00 % | 120.088 M -94.25 % | 2.087 B 0.00 % | 2.087 B 100.00 % | 1.044 B | 0.000 | 0.000 |
Common stock repurchased | -3.000 B -200.00 % | -1.000 B 50.00 % | -2.000 B 50.00 % | -4.000 B 33.33 % | -6.000 B | 0.000 | 0.000 100.00 % | -2.000 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividends paid | -317.280 M 61.99 % | -834.696 M -52.38 % | -547.786 M -146.57 % | 1.176 B 451.45 % | -334.700 M -116.51 % | 2.028 B 766.95 % | -304.000 M 33.90 % | -459.911 M -102.43 % | -227.200 M -4.12 % | -218.211 M | 0.000 100.00 % | -2.616 B | 0.000 100.00 % | -130.927 M | 0.000 100.00 % | -203.284 M | 0.000 100.00 % | -116.000 M | 0.000 100.00 % | -116.000 M | 0.000 100.00 % | -21.821 M | 0.000 100.00 % | -167.295 M | 0.000 100.00 % | -141.837 M 0.00 % | -141.837 M -182.83 % | -50.149 M 0.00 % | -50.149 M -921.04 % | -4.912 M 0.00 % | -4.912 M -100.00 % | -2.456 M 91.38 % | -28.486 M -100.00 % | -14.243 M |
Other financing activites | 2.170 B -66.08 % | 6.397 B 329.77 % | 1.488 B 125.30 % | -5.882 B -325.30 % | -1.383 B 66.74 % | -4.158 B 31.61 % | -6.080 B -293.68 % | 3.139 B 1 757.17 % | -189.429 M 35.92 % | -295.605 M -108.32 % | 3.552 B -14.05 % | 4.133 B 604.30 % | -819.570 M -185.14 % | 962.650 M -28.72 % | 1.350 B 416.47 % | -426.720 M -121.38 % | 1.996 B -4.02 % | 2.080 B 1 584.02 % | -140.136 M 84.80 % | -922.142 M 61.07 % | -2.368 B -220.39 % | 1.967 B 1 019.88 % | -213.861 M 60.22 % | -537.676 M -198.62 % | -180.053 M -103.69 % | 4.879 B 167.77 % | -7.198 B -931.89 % | 865.292 M 140.15 % | -2.155 B -6 057.55 % | -34.998 M 95.66 % | -806.336 M -100.00 % | -403.168 M -13.21 % | -356.125 M -100.00 % | -178.063 M |
Net cash used provided by financing activities | -374.271 M -108.20 % | 4.562 B 166.99 % | 1.709 B 31.31 % | 1.301 B 175.75 % | -1.718 B -940.67 % | 204.329 M 103.20 % | -6.384 B -338.27 % | 2.679 B 743.08 % | -416.629 M 18.91 % | -513.816 M -114.46 % | 3.552 B 134.16 % | 1.517 B 285.11 % | -819.570 M -198.54 % | 831.723 M -38.41 % | 1.350 B 314.36 % | -630.004 M -131.56 % | 1.996 B 1.66 % | 1.964 B 1 501.25 % | -140.136 M 86.50 % | -1.038 B 56.17 % | -2.368 B -221.74 % | 1.945 B 1 009.68 % | -213.861 M 69.66 % | -704.971 M -291.54 % | -180.053 M -102.34 % | 7.695 B 204.84 % | -7.340 B -168.89 % | 10.654 B 583.16 % | -2.205 B -116.57 % | 13.309 B 1 740.59 % | -811.247 M -100.00 % | -405.624 M -5.46 % | -384.611 M -100.00 % | -192.306 M |
Effect of forex changes on cash | -273.000 K -257.80 % | 173.000 K -21.72 % | 221.000 K 173.42 % | -301.000 K -15 150.00 % | 2.000 K -99.95 % | 4.352 M 399.08 % | 872.000 K 1 017.95 % | 78.000 K 183.87 % | -93.000 K 99.19 % | -11.431 M -290.74 % | 5.993 M 1 701.18 % | 332.727 K 245.30 % | -229.000 K -121.73 % | 1.054 M 357.07 % | -410.000 K 25.45 % | -550.000 K -179.25 % | 694.000 K -66.75 % | 2.087 M 156.16 % | -3.716 M -954.25 % | 435.000 K 132.15 % | -1.353 M -2 047.62 % | -63.000 K 92.38 % | -827.000 K 64.84 % | -2.352 M -89.98 % | -1.238 M -171.01 % | 1.744 M 424.37 % | -537.500 K 99.72 % | -192.611 M -438.01 % | 56.983 M 270.25 % | -33.471 M -567.86 % | 7.154 M 100.00 % | 3.577 M 997.24 % | 326.000 K 100.00 % | 163.000 K |
Net change in cash | 2.134 B 187.53 % | -2.438 B -200.00 % | 2.438 B 2 528.97 % | 92.750 M 1 239.93 % | 6.922 M 102.52 % | -274.188 M -115.27 % | 1.796 B 117.72 % | 824.932 M 208.87 % | -757.690 M 73.83 % | -2.895 B -219.11 % | 2.431 B 320.69 % | 577.832 M -80.34 % | 2.939 B 403.68 % | -967.912 M -152.40 % | 1.847 B 513.84 % | -446.359 M -132.95 % | 1.355 B 272.23 % | -786.489 M -171.99 % | 1.092 B 164.45 % | -1.695 B -200.00 % | 1.695 B 230.35 % | -1.300 B -200.00 % | 1.300 B 181.18 % | -1.602 B -200.00 % | 1.602 B 177.81 % | -2.059 B -300.00 % | -514.649 M 40.77 % | -868.922 M -300.00 % | -217.231 M -104.83 % | 4.500 B 300.00 % | 1.125 B 0.00 % | 1.125 B 32 350.12 % | -3.489 M 0.00 % | -3.489 M |
Cash at beginning of period | 0.000 -100.00 % | 2.438 B | 0.000 -100.00 % | 2.963 B 21.38 % | 2.441 B -10.10 % | 2.715 B -12.97 % | 3.120 B 35.94 % | 2.295 B -24.82 % | 3.053 B -48.68 % | 5.948 B 69.12 % | 3.517 B 19.66 % | 2.939 B | 0.000 -100.00 % | 1.847 B | 0.000 -100.00 % | 1.355 B | 0.000 -100.00 % | 1.092 B | 0.000 -100.00 % | 1.695 B | 0.000 -100.00 % | 1.300 B | 0.000 -100.00 % | 1.602 B | 0.000 -100.00 % | 4.162 B 300.00 % | 1.041 B -79.32 % | 5.031 B 300.00 % | 1.258 B 136.81 % | 531.164 M 300.00 % | 132.791 M 0.00 % | 132.791 M -2.56 % | 136.280 M 0.00 % | 136.280 M |
Cash at end of period | 2.134 B | 0.000 -100.00 % | 2.438 B -20.20 % | 3.056 B 24.83 % | 2.448 B 0.28 % | 2.441 B -50.35 % | 4.916 B 57.57 % | 3.120 B 35.94 % | 2.295 B -24.82 % | 3.053 B -48.68 % | 5.948 B 69.12 % | 3.517 B 19.66 % | 2.939 B 234.28 % | 879.290 M -52.40 % | 1.847 B 103.39 % | 908.208 M -32.95 % | 1.355 B 342.70 % | 305.980 M -71.99 % | 1.092 B | 0.000 -100.00 % | 1.695 B | 0.000 -100.00 % | 1.300 B | 0.000 -100.00 % | 1.602 B -23.86 % | 2.104 B 300.00 % | 525.957 M -87.36 % | 4.162 B 300.00 % | 1.041 B -79.32 % | 5.031 B 300.00 % | 1.258 B 0.00 % | 1.258 B 847.23 % | 132.791 M 0.00 % | 132.791 M |
Operating cash flow | 3.122 B -30.83 % | 4.513 B 382.48 % | -1.598 B -142.09 % | 3.796 B 13.50 % | 3.344 B 5.50 % | 3.170 B -68.50 % | 10.061 B 170.84 % | 3.715 B 62.43 % | 2.287 B -35.65 % | 3.554 B 83.55 % | 1.936 B -53.84 % | 4.195 B 255.51 % | 1.180 B -64.87 % | 3.358 B 72.46 % | 1.947 B 5.14 % | 1.852 B 36.98 % | 1.352 B -37.33 % | 2.158 B 25.06 % | 1.725 B -56.07 % | 3.928 B 14.45 % | 3.432 B 16.74 % | 2.940 B 30.45 % | 2.253 B -3.11 % | 2.326 B -0.51 % | 2.338 B 12.84 % | 2.072 B 0.00 % | 2.072 B 66.73 % | 1.243 B 0.00 % | 1.243 B 34.78 % | 921.926 M 0.00 % | 921.926 M 100.00 % | 460.963 M -8.56 % | 504.094 M 100.00 % | 252.047 M |
Capital expenditure | -2.554 B 73.39 % | -9.597 B -135.14 % | -4.081 B 16.94 % | -4.914 B -206.80 % | -1.602 B 43.79 % | -2.849 B -44.76 % | -1.968 B 64.75 % | -5.584 B -112.47 % | -2.628 B 55.67 % | -5.928 B -79.08 % | -3.310 B 35.66 % | -5.145 B -423.95 % | -981.934 M 59.80 % | -2.442 B 9.67 % | -2.704 B -83.21 % | -1.476 B 51.24 % | -3.027 B 27.20 % | -4.158 B -116.18 % | -1.923 B 44.55 % | -3.469 B -98.31 % | -1.749 B 53.06 % | -3.727 B -108.71 % | -1.786 B 23.77 % | -2.342 B -3.72 % | -2.258 B 34.20 % | -3.432 B 0.00 % | -3.432 B 34.43 % | -5.235 B 0.00 % | -5.235 B -6.23 % | -4.927 B 0.00 % | -4.927 B -100.00 % | -2.464 B 39.47 % | -4.070 B -100.00 % | -2.035 B |
Free CashFlow | 568.466 M 111.18 % | -5.084 B 10.49 % | -5.679 B -407.97 % | -1.118 B -164.16 % | 1.743 B 438.00 % | -515.562 M -106.37 % | 8.093 B 533.02 % | -1.869 B -448.07 % | -341.012 M 85.64 % | -2.374 B -72.79 % | -1.374 B -44.60 % | -950.198 M -579.97 % | 197.970 M -78.39 % | 916.081 M 221.09 % | -756.531 M -301.00 % | 376.384 M 122.48 % | -1.675 B 16.29 % | -2.000 B -909.72 % | -198.123 M -143.18 % | 458.822 M -72.73 % | 1.683 B 313.72 % | -787.250 M -268.32 % | 467.721 M 2 911.50 % | -16.636 M -120.98 % | 79.278 M 105.83 % | -1.360 B 0.00 % | -1.360 B 65.92 % | -3.992 B 0.00 % | -3.992 B 0.34 % | -4.005 B 0.00 % | -4.005 B -100.00 % | -2.003 B 43.84 % | -3.566 B -100.00 % | -1.783 B |
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