
UNION biometrics Co., Ltd. 203450.KQ
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 56.746 B 10.44 % | 51.383 B 11.09 % | 46.253 B 18.53 % | 39.023 B -10.88 % | 43.790 B 6.83 % | 40.990 B 13.94 % | 35.975 B -3.66 % | 37.342 B -7.94 % | 40.564 B -5.15 % | 42.765 B 30.42 % | 32.791 B |
Net income | 4.949 B 61.26 % | 3.069 B 42.39 % | 2.155 B -8.52 % | 2.356 B 7.69 % | 2.188 B -46.54 % | 4.093 B 14.94 % | 3.561 B 97.56 % | 1.802 B -66.85 % | 5.437 B 142.84 % | 2.239 B 258.94 % | 623.780 M |
Income before tax | 5.221 B 92.76 % | 2.708 B 33.73 % | 2.025 B -6.34 % | 2.162 B 13.98 % | 1.897 B -55.59 % | 4.272 B 12.81 % | 3.787 B 155.21 % | 1.484 B -74.71 % | 5.867 B 203.16 % | 1.935 B 663.02 % | 253.623 M |
Income before tax ratio | 0.09 74.54 % | 0.05 20.38 % | 0.04 -20.98 % | 0.06 27.90 % | 0.04 -58.43 % | 0.10 -0.99 % | 0.11 164.90 % | 0.04 -72.53 % | 0.14 219.61 % | 0.05 485.07 % | 0.01 |
EBITDA | 6.386 B 169.91 % | 2.366 B -26.40 % | 3.214 B -9.02 % | 3.533 B 9.34 % | 3.231 B -43.33 % | 5.702 B 11.60 % | 5.110 B 83.70 % | 2.782 B -54.33 % | 6.091 B 105.02 % | 2.971 B 132.57 % | 1.277 B |
Net income ratio | 0.09 46.02 % | 0.06 28.17 % | 0.05 -22.82 % | 0.06 20.85 % | 0.05 -49.96 % | 0.10 0.88 % | 0.10 105.06 % | 0.05 -63.99 % | 0.13 156.01 % | 0.05 175.22 % | 0.02 |
Ratio EBITDA | 0.11 144.40 % | 0.05 -33.74 % | 0.07 -23.24 % | 0.09 22.69 % | 0.07 -46.95 % | 0.14 -2.06 % | 0.14 90.67 % | 0.07 -50.39 % | 0.15 116.15 % | 0.07 78.33 % | 0.04 |
Gross profit ratio | 0.35 2.76 % | 0.34 4.04 % | 0.33 -4.38 % | 0.34 5.32 % | 0.33 -17.51 % | 0.40 -3.89 % | 0.41 5.79 % | 0.39 -4.12 % | 0.41 9.77 % | 0.37 7.11 % | 0.35 |
Weighted average shs out dil | 12.428 M -3.70 % | 12.906 M -0.71 % | 12.998 M -3.17 % | 13.424 M -0.03 % | 13.428 M -1.95 % | 13.695 M -2.60 % | 14.060 M -2.34 % | 14.397 M 21.15 % | 11.884 M 1.91 % | 11.661 M 6.56 % | 10.944 M |
Weighted average shs out | 12.428 M -3.70 % | 12.906 M -0.71 % | 12.998 M -3.17 % | 13.424 M -0.03 % | 13.428 M -1.95 % | 13.695 M -2.60 % | 14.060 M -2.34 % | 14.397 M 21.15 % | 11.884 M 1.91 % | 11.661 M 6.56 % | 10.944 M |
EPS diluted | 399.86 68.15 % | 237.80 43.41 % | 165.82 -5.52 % | 175.51 7.73 % | 162.92 -45.48 % | 298.84 18.01 % | 253.24 102.30 % | 125.18 -72.64 % | 457.52 138.29 % | 192.00 236.84 % | 57.00 |
Earnings per share | 399.86 68.15 % | 237.80 43.41 % | 165.82 -5.52 % | 175.51 7.73 % | 162.92 -45.48 % | 298.84 18.01 % | 253.24 102.30 % | 125.18 -72.64 % | 457.52 138.29 % | 192.00 236.84 % | 57.00 |
Gross profit | 19.996 B 13.49 % | 17.619 B 15.57 % | 15.245 B 13.34 % | 13.451 B -6.14 % | 14.332 B -11.87 % | 16.262 B 9.51 % | 14.851 B 1.92 % | 14.571 B -11.74 % | 16.508 B 4.12 % | 15.855 B 39.69 % | 11.350 B |
Income tax expense | 271.794 M 175.38 % | -360.568 M -177.14 % | -130.104 M 30.10 % | -186.117 M 35.84 % | -290.079 M -261.03 % | 180.136 M -20.88 % | 227.680 M 171.85 % | -316.900 M -175.04 % | 422.324 M 31.16 % | 321.986 M 3.41 % | 311.362 M |
Cost of revenue | 36.750 B 8.85 % | 33.763 B 8.88 % | 31.008 B 21.26 % | 25.572 B -13.19 % | 29.458 B 19.13 % | 24.727 B 17.05 % | 21.125 B -7.23 % | 22.771 B -5.34 % | 24.056 B -10.61 % | 26.910 B 25.51 % | 21.441 B |
General and administrative expenses | 2.792 B 18.20 % | 2.362 B 21.21 % | 1.949 B 18.59 % | 1.643 B 1.27 % | 1.622 B -14.44 % | 1.896 B 16.42 % | 1.629 B -9.61 % | 1.802 B 10.69 % | 1.628 B -24.08 % | 2.145 B 11.55 % | 1.922 B |
Selling and marketing expenses | 1.928 B -20.04 % | 2.412 B 30.61 % | 1.846 B 6.07 % | 1.741 B 11.41 % | 1.562 B -26.56 % | 2.128 B 2.18 % | 2.082 B -21.69 % | 2.659 B -3.25 % | 2.748 B 4.64 % | 2.626 B 62.37 % | 1.617 B |
Other expenses | 9.029 B | 0.000 -100.00 % | 425.769 M 19.05 % | 357.631 M -6.54 % | 382.640 M -93.21 % | 5.639 B 1 710.13 % | -350.231 M -5.95 % | -330.547 M 2.58 % | -339.284 M | 0.000 | 0.000 |
Operating expenses | 17.153 B 12.15 % | 15.295 B 10.33 % | 13.863 B 6.06 % | 13.071 B 9.51 % | 11.935 B -6.28 % | 12.735 B 10.04 % | 11.573 B -5.84 % | 12.290 B 11.51 % | 11.021 B -16.60 % | 13.216 B 28.78 % | 10.263 B |
Cost and expenses | 53.903 B 8.21 % | 49.815 B 11.02 % | 44.871 B 16.12 % | 38.643 B -6.65 % | 41.394 B 10.49 % | 37.462 B 14.57 % | 32.698 B -6.74 % | 35.061 B -0.05 % | 35.077 B -12.58 % | 40.126 B 26.57 % | 31.703 B |
Research and development expenses | 3.404 B 23.94 % | 2.747 B -10.51 % | 3.069 B 0.31 % | 3.060 B 5.35 % | 2.904 B -5.46 % | 3.072 B 12.54 % | 2.730 B 0.18 % | 2.725 B 69.75 % | 1.605 B -21.10 % | 2.034 B 35.07 % | 1.506 B |
Selling general and administrative expenses | 4.720 B -62.39 % | 12.548 B 21.03 % | 10.368 B 7.41 % | 9.653 B 11.62 % | 8.648 B 114.92 % | 4.024 B 8.43 % | 3.711 B -16.81 % | 4.461 B 1.94 % | 4.376 B -8.27 % | 4.771 B 34.77 % | 3.540 B |
Interest income | 291.471 M 19.46 % | 243.996 M 131.38 % | 105.454 M -7.69 % | 114.239 M 20.65 % | 94.686 M -36.63 % | 149.426 M -13.63 % | 173.002 M 32.17 % | 130.892 M 3 131.90 % | 4.050 M 321.44 % | 961.000 K 169.19 % | 357.000 K |
Interest expense | 262.052 M -6.52 % | 280.333 M 65.20 % | 169.692 M 20.32 % | 141.033 M 3.54 % | 136.211 M -14.74 % | 159.757 M -17.62 % | 193.919 M -1.54 % | 196.948 M -39.02 % | 322.971 M -54.17 % | 704.707 M -15.52 % | 834.207 M |
Depreciation and amortization | 903.391 M -9.98 % | 1.004 B -1.57 % | 1.020 B -17.09 % | 1.230 B 2.65 % | 1.198 B -5.71 % | 1.271 B 12.54 % | 1.129 B 2.56 % | 1.101 B 11.95 % | 983.313 M 3.75 % | 947.797 M 16.93 % | 810.555 M |
Operating income | 2.842 B 22.29 % | 2.324 B 68.18 % | 1.382 B 262.91 % | 380.801 M -84.11 % | 2.396 B -32.07 % | 3.528 B 7.62 % | 3.278 B 43.72 % | 2.281 B -58.43 % | 5.487 B 171.22 % | 2.023 B 333.37 % | 466.808 M |
Operating income ratio | 0.05 10.74 % | 0.05 51.39 % | 0.03 206.18 % | 0.01 -82.17 % | 0.05 -36.41 % | 0.09 -5.54 % | 0.09 49.18 % | 0.06 -54.85 % | 0.14 185.93 % | 0.05 232.30 % | 0.01 |
Total other income expenses net | 2.378 B 519.06 % | 384.171 M -40.28 % | 643.269 M -63.89 % | 1.782 B 456.87 % | -499.210 M | 0.000 100.00 % | -318.047 M 60.09 % | -796.853 M -329.71 % | 346.900 M 495.06 % | -87.809 M 58.36 % | -210.885 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -13.585 B -392.73 % | -2.757 B -180.51 % | 3.425 B 279.06 % | -1.912 B 43.21 % | -3.368 B -2 340.84 % | 150.290 M -96.32 % | 4.083 B 14.88 % | 3.554 B 327.83 % | -1.560 B -112.79 % | 12.202 B -11.09 % | 13.724 B |
Total investments | 3.197 B -37.38 % | 5.105 B -31.89 % | 7.496 B 13.71 % | 6.592 B 23.90 % | 5.320 B 10.94 % | 4.795 B -34.77 % | 7.351 B 10.48 % | 6.654 B 173.89 % | 2.429 B 723.15 % | 295.122 M -38.64 % | 480.957 M |
Total debt | 8.337 B -2.24 % | 8.528 B 0.85 % | 8.456 B -10.84 % | 9.484 B -24.51 % | 12.563 B 33.03 % | 9.444 B 4.93 % | 9.000 B -8.27 % | 9.812 B -19.77 % | 12.229 B -12.96 % | 14.050 B -3.67 % | 14.586 B |
Accumulated other comprehensive income loss | -23.294 M -105.35 % | -11.343 M -175.96 % | 14.933 M 95.00 % | 7.658 M | 0.000 -100.00 % | 380.000 153.33 % | 150.000 -100.00 % | 7.159 M -16.84 % | 8.610 M 8.89 % | 7.907 M 67.21 % | 4.729 M |
Retained earnings | 23.307 B 10.14 % | 21.161 B 16.00 % | 18.242 B 15.03 % | 15.858 B 5.96 % | 14.966 B 7.37 % | 13.939 B 30.51 % | 10.680 B 21.07 % | 8.821 B 23.85 % | 7.122 B 296.69 % | 1.795 B 389.17 % | -620.878 M |
Common stock | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 26.17 % | 5.817 B 6.67 % | 5.454 B |
Total equity | 41.981 B 5.38 % | 39.837 B 7.83 % | 36.944 B 3.48 % | 35.701 B 0.39 % | 35.562 B 2.85 % | 34.575 B 6.72 % | 32.399 B 3.20 % | 31.396 B -0.91 % | 31.684 B 172.93 % | 11.609 B 113.31 % | 5.442 B |
Other non current liabilities | 5.568 B 7.65 % | 5.172 B 8.57 % | 4.764 B -5.78 % | 5.056 B 19.13 % | 4.244 B 17.04 % | 3.626 B 9.16 % | 3.322 B 11.44 % | 2.981 B 25.35 % | 2.378 B 13.51 % | 2.095 B 12.67 % | 1.859 B |
Long term debt | 177.311 M -45.43 % | 324.910 M 16.63 % | 278.576 M -13.72 % | 322.859 M -19.67 % | 401.927 M -69.87 % | 1.334 B 33.39 % | 1.000 B -75.00 % | 4.000 B -42.86 % | 7.000 B 48.94 % | 4.700 B 483.69 % | 805.227 M |
Total non current liabilities | 5.746 B 4.52 % | 5.497 B 6.19 % | 5.177 B -6.57 % | 5.541 B 15.89 % | 4.781 B -6.26 % | 5.100 B 16.41 % | 4.381 B -37.26 % | 6.983 B -25.96 % | 9.432 B 38.80 % | 6.795 B 155.00 % | 2.665 B |
Other current liabilities | 1.972 B 10.26 % | 1.788 B 43.53 % | 1.246 B -4.81 % | 1.309 B 40.82 % | 929.465 M -5.57 % | 984.244 M 21.69 % | 808.822 M -24.12 % | 1.066 B 9.42 % | 974.081 M -59.66 % | 2.415 B -26.56 % | 3.288 B |
Deferred revenue | 0.000 | 0.000 -100.00 % | 274.943 M 146.93 % | 111.343 M 4.76 % | 106.287 M -79.38 % | 515.348 M 491.93 % | 87.063 M 112.18 % | 41.032 M -64.57 % | 115.808 M | 0.000 | 0.000 |
Short term debt | 8.160 B -0.53 % | 8.203 B 0.31 % | 8.178 B -10.73 % | 9.161 B -24.67 % | 12.161 B 49.96 % | 8.110 B 6.37 % | 7.624 B 31.19 % | 5.812 B 13.66 % | 5.114 B -45.31 % | 9.350 B -32.15 % | 13.781 B |
Total current liabilities | 23.195 B 55.86 % | 14.882 B 5.00 % | 14.174 B -4.16 % | 14.789 B -20.36 % | 18.569 B 24.06 % | 14.967 B 29.91 % | 11.521 B 11.03 % | 10.377 B -0.45 % | 10.423 B -31.51 % | 15.219 B -27.83 % | 21.089 B |
Total liabilities | 28.941 B 42.01 % | 20.380 B 5.32 % | 19.350 B -4.82 % | 20.329 B -12.93 % | 23.349 B 16.35 % | 20.068 B 26.19 % | 15.902 B -8.39 % | 17.360 B -12.57 % | 19.855 B -9.81 % | 22.014 B -7.32 % | 23.754 B |
Other non current assets | 3.576 B 1 148.03 % | 286.510 M 12.70 % | 254.220 M 44.51 % | 175.919 M -12.94 % | 202.064 M 58.50 % | 127.484 M -83.26 % | 761.535 M -11.85 % | 863.920 M -31.28 % | 1.257 B -61.18 % | 3.238 B 4.99 % | 3.084 B |
Long term investments | 106.898 M -98.36 % | 6.525 B 48.99 % | 4.380 B 13.71 % | 3.852 B 4.50 % | 3.686 B -0.64 % | 3.710 B 9.08 % | 3.401 B -5.38 % | 3.594 B 47.96 % | 2.429 B 723.15 % | 295.122 M 75.49 % | 168.168 M |
Intangible assets | 2.154 B 0.44 % | 2.144 B 176.80 % | 774.682 M -9.72 % | 858.047 M -21.73 % | 1.096 B -10.39 % | 1.223 B -0.50 % | 1.229 B 1.32 % | 1.213 B -8.16 % | 1.321 B 4.88 % | 1.260 B -8.89 % | 1.383 B |
GoodWill | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 55.21 % | 208.719 M 0.00 % | 208.719 M 0.00 % | 208.720 M 0.00 % | 208.720 M 0.00 % | 208.720 M 0.00 % | 208.720 M 0.00 % | 208.720 M |
Goodwill and intangible assets | 2.478 B 0.38 % | 2.468 B 124.67 % | 1.099 B -7.05 % | 1.182 B -9.42 % | 1.305 B -8.87 % | 1.432 B -0.43 % | 1.438 B 1.12 % | 1.422 B -7.05 % | 1.530 B 4.19 % | 1.468 B -7.72 % | 1.591 B |
Property plant equipment net | 8.911 B -1.33 % | 9.032 B -1.33 % | 9.154 B -2.38 % | 9.377 B -6.20 % | 9.997 B -0.83 % | 10.081 B 4.30 % | 9.666 B 0.64 % | 9.604 B -0.41 % | 9.643 B 49.60 % | 6.446 B 29.00 % | 4.997 B |
Total non current assets | 18.531 B -15.30 % | 21.879 B 22.95 % | 17.794 B 2.70 % | 17.326 B -1.67 % | 17.620 B 1.81 % | 17.306 B 0.47 % | 17.225 B -1.00 % | 17.398 B 5.83 % | 16.439 B 43.61 % | 11.448 B 16.33 % | 9.841 B |
Other current assets | 1.138 B 14.49 % | 993.891 M -35.86 % | 1.550 B 13.17 % | 1.369 B 61.75 % | 846.586 M -0.37 % | 849.741 M 3.06 % | 824.498 M -9.22 % | 908.266 M 14.00 % | 796.731 M 100.24 % | 397.894 M -50.90 % | 810.392 M |
Short term investments | 3.090 B -1.39 % | 3.134 B 0.57 % | 3.116 B 13.72 % | 2.740 B 67.67 % | 1.634 B 50.53 % | 1.086 B -72.52 % | 3.950 B 29.12 % | 3.059 B | 0.000 | 0.000 -100.00 % | 312.789 M |
cash and cash equivalents | 21.923 B 94.26 % | 11.285 B 124.28 % | 5.032 B -55.85 % | 11.397 B -28.46 % | 15.931 B 71.42 % | 9.293 B 89.01 % | 4.917 B -21.43 % | 6.258 B -54.62 % | 13.789 B 645.99 % | 1.848 B 114.49 % | 861.809 M |
Cash and short term investments | 25.013 B 73.47 % | 14.419 B 76.97 % | 8.148 B -42.36 % | 14.137 B -19.52 % | 17.565 B 69.24 % | 10.379 B 17.05 % | 8.867 B -4.83 % | 9.317 B -32.43 % | 13.789 B 645.99 % | 1.848 B 57.37 % | 1.175 B |
Total current assets | 52.391 B 36.65 % | 38.338 B -0.42 % | 38.500 B -0.53 % | 38.704 B -6.27 % | 41.292 B 10.59 % | 37.337 B 20.14 % | 31.077 B -0.89 % | 31.357 B -10.66 % | 35.100 B 58.28 % | 22.176 B 14.57 % | 19.356 B |
Inventory | 14.379 B 3.54 % | 13.887 B -20.58 % | 17.484 B 43.99 % | 12.143 B 24.57 % | 9.748 B -3.41 % | 10.092 B 24.07 % | 8.134 B -9.45 % | 8.982 B 30.61 % | 6.877 B 21.72 % | 5.650 B -32.80 % | 8.407 B |
Net receivables | 11.862 B 31.24 % | 9.038 B -20.14 % | 11.318 B 2.38 % | 11.055 B -15.82 % | 13.132 B -18.00 % | 16.016 B 20.87 % | 13.251 B 9.07 % | 12.149 B -10.91 % | 13.636 B -4.50 % | 14.279 B 59.31 % | 8.964 B |
Tax assets | 3.459 B -3.02 % | 3.567 B 22.66 % | 2.908 B 6.16 % | 2.739 B 12.76 % | 2.429 B 24.18 % | 1.956 B -0.13 % | 1.959 B 2.34 % | 1.914 B 21.16 % | 1.580 B | 0.000 | 0.000 |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 12.537 B 159.60 % | 4.829 B 9.01 % | 4.430 B 6.42 % | 4.163 B -21.88 % | 5.328 B 0.94 % | 5.279 B 105.25 % | 2.572 B -25.62 % | 3.458 B -13.30 % | 3.988 B 15.45 % | 3.454 B -14.07 % | 4.020 B |
Tax payables | 526.119 M 756.71 % | 61.411 M 36.60 % | 44.955 M 0.71 % | 44.637 M 2.46 % | 43.565 M -45.10 % | 79.348 M 48.69 % | 53.365 M 30.06 % | 41.032 M -64.57 % | 115.808 M | 0.000 | 0.000 |
Deferred revenue non current | 0.000 -100.00 % | 350.000 10.41 % | 317.000 198.45 % | -322.000 -169.55 % | 463.000 -100.00 % | 333.881 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -60.274 M -0.89 % | -59.745 M -1.56 % | -58.825 M -2.65 % | -57.304 M -2.91 % | -55.682 M -85.40 % | -30.033 M 37.76 % | -48.252 M |
Capital lease obligations | 337.498 M -36.12 % | 528.297 M 15.77 % | 456.327 M -5.73 % | 484.063 M -14.03 % | 563.080 M 26.93 % | 443.619 M 218.11 % | -375.610 M | 0.000 100.00 % | -115.808 M | 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 |
Other total stockholders equity | 11.358 B 0.09 % | 11.348 B 0.00 % | 11.348 B -9.19 % | 12.496 B -6.16 % | 13.317 B -0.30 % | 13.357 B -7.49 % | 14.439 B -5.54 % | 15.285 B -11.49 % | 17.270 B 329.77 % | 4.018 B 515.38 % | 652.978 M |
Deferred tax liabilities non current | 0.000 -100.00 % | 253.643 M 89.05 % | 134.166 M -16.99 % | 161.633 M 20.03 % | 134.656 M -3.85 % | 140.044 M 372.48 % | 29.640 M 1 368.08 % | 2.019 M -96.24 % | 53.763 M | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 70.922 B 17.78 % | 60.217 B 6.97 % | 56.294 B 0.47 % | 56.030 B -4.89 % | 58.911 B 7.81 % | 54.643 B 13.13 % | 48.302 B -0.93 % | 48.755 B -5.40 % | 51.539 B 53.28 % | 33.623 B 15.16 % | 29.196 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 990.168 M |
Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 77.000 K |
Change in working capital | 5.249 B -10.79 % | 5.884 B 190.49 % | -6.502 B -233.34 % | -1.951 B -187.99 % | 2.217 B 246.48 % | -1.513 B 34.68 % | -2.317 B -38.86 % | -1.668 B -80.95 % | -922.041 M 43.46 % | -1.631 B -38.98 % | -1.173 B |
Accounts receivables | -1.175 B -161.61 % | 1.908 B 751.68 % | -292.714 M -126.12 % | 1.121 B -58.02 % | 2.670 B 199.39 % | -2.687 B -137.58 % | -1.131 B -180.89 % | 1.398 B 66.52 % | 839.534 M 116.55 % | -5.072 B -295.08 % | -1.284 B |
Inventory | -963.850 M -128.03 % | 3.439 B 163.86 % | -5.385 B -147.35 % | -2.177 B -1 062.06 % | 226.292 M 112.87 % | -1.759 B -329.05 % | 767.796 M 138.34 % | -2.003 B -49.68 % | -1.338 B -146.55 % | 2.874 B 879.44 % | 293.448 M |
Accounts payables | 7.696 B 1 963.27 % | 373.008 M 124.41 % | 166.216 M 114.46 % | -1.149 B -2 199.45 % | 54.748 M -97.98 % | 2.707 B 405.58 % | -885.880 M 31.95 % | -1.302 B -349.46 % | 521.813 M | 0.000 | 0.000 |
Other working capital | -308.130 M -286.98 % | 164.790 M 116.63 % | -990.655 M -488.50 % | 254.995 M 134.73 % | -734.169 M -426.81 % | 224.648 M 121.03 % | -1.068 B -548.83 % | 237.948 M 125.17 % | -945.432 M -266.83 % | 566.690 M 409.53 % | -183.083 M |
Other non cash items | -102.020 M -159.99 % | 170.060 M -85.33 % | 1.159 B 330.20 % | -503.666 M -145.97 % | 1.096 B 129.65 % | 477.110 M -89.35 % | 4.480 B -4.06 % | 4.670 B 126.76 % | 2.059 B 682.51 % | -353.552 M -248.28 % | 238.443 M |
Net cash provided by operating activities | 11.271 B 15.41 % | 9.766 B 560.05 % | -2.123 B -287.61 % | 1.132 B -83.22 % | 6.743 B 55.85 % | 4.327 B 29.31 % | 3.346 B 86.24 % | 1.797 B -68.00 % | 5.615 B 366.92 % | 1.202 B 140.72 % | 499.527 M |
Investments in property plant and equipment | -748.233 M -45.31 % | -514.934 M 9.18 % | -566.962 M -70.64 % | -332.264 M 54.02 % | -722.572 M 29.67 % | -1.027 B 5.14 % | -1.083 B -36.34 % | -794.421 M 87.07 % | -6.146 B -211.27 % | -1.974 B 7.94 % | -2.145 B |
Acquisitions net | 0.000 -100.00 % | 24.127 M 223.64 % | 7.455 M 103.30 % | -226.240 M -2 173.87 % | 10.909 M | 0.000 -100.00 % | 27.867 B | 0.000 | 0.000 | 0.000 100.00 % | -12.076 M |
Purchases of investments | -14.648 B -437.15 % | -2.727 B 18.76 % | -3.357 B 53.28 % | -7.184 B 5.91 % | -7.636 B 17.88 % | -9.299 B 67.91 % | -28.979 B -602.54 % | -4.125 B -455.63 % | -742.370 M | 0.000 | 0.000 |
Sales maturities of investments | 15.890 B 800.16 % | 1.765 B -64.26 % | 4.939 B -25.30 % | 6.611 B -4.15 % | 6.897 B -45.15 % | 12.574 B 3 969.49 % | 308.986 M 530.58 % | 49.000 M -86.95 % | 375.540 M | 0.000 | 0.000 |
Other investing activites | 2.003 B 216.66 % | -1.717 B 38.05 % | -2.772 B -1 624.49 % | 181.818 M | 0.000 -100.00 % | 2.273 M 101.40 % | -162.548 M -636.92 % | 30.274 M 105.39 % | -561.897 M -1 000.14 % | -51.075 M 94.83 % | -987.828 M |
Net cash used for investing activites | 2.497 B 178.76 % | -3.170 B -81.18 % | -1.749 B -84.19 % | -949.772 M 34.51 % | -1.450 B -164.45 % | 2.250 B 209.86 % | -2.048 B 57.68 % | -4.840 B 25.68 % | -6.512 B -221.53 % | -2.025 B 35.59 % | -3.145 B |
Debt repayment | -217.455 M -2.90 % | -211.326 M 78.87 % | -1.000 B 66.67 % | -3.000 B -200.00 % | 3.000 B 2 872.02 % | -108.224 M -104.95 % | 2.188 B 190.51 % | -2.417 B -160.44 % | 4.000 B -36.61 % | 6.310 B 137.74 % | 2.654 B |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 14.774 B | 0.000 | 0.000 |
Common stock repurchased | -1.993 B | 0.000 100.00 % | -1.149 B -39.94 % | -820.805 M -1 947.64 % | -40.085 M 96.29 % | -1.082 B -27.78 % | -846.516 M 57.34 % | -1.984 B | 0.000 | 0.000 | 0.000 |
Dividends paid | -898.994 M -4 081.98 % | -21.497 M | 0.000 100.00 % | -932.242 M -0.28 % | -929.651 M 1.37 % | -942.589 M 1.96 % | -961.399 M | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | -60.000 M -666 666 566.67 % | -9.000 100.00 % | -189.095 M 1.72 % | -192.399 M -43.04 % | -134.509 M -324.18 % | 60.000 M 102.01 % | -2.990 B -7 575.00 % | 40.000 M 100.44 % | -9.063 B -100.75 % | -4.515 B | 0.000 |
Net cash used provided by financing activities | -3.170 B -1 261.34 % | -232.822 M 90.04 % | -2.338 B 52.73 % | -4.945 B -360.87 % | 1.896 B 191.47 % | -2.072 B 20.59 % | -2.610 B 40.17 % | -4.362 B -134.00 % | 12.827 B 614.28 % | 1.796 B -32.34 % | 2.654 B |
Effect of forex changes on cash | 39.280 M 135.75 % | -109.878 M 29.00 % | -154.760 M -196.39 % | 160.553 M 129.11 % | -551.500 M -330.05 % | -128.242 M -344.13 % | -28.875 M 77.19 % | -126.607 M -1 194.83 % | 11.564 M -16.10 % | 13.783 M 608.25 % | 1.946 M |
Net change in cash | 10.637 B 70.10 % | 6.254 B 198.25 % | -6.365 B -40.37 % | -4.534 B -168.31 % | 6.638 B 51.66 % | 4.376 B 426.39 % | -1.341 B 82.20 % | -7.532 B -163.07 % | 11.941 B 1 110.25 % | 986.653 M 8 770.77 % | 11.123 M |
Cash at beginning of period | 11.285 B 124.28 % | 5.032 B -55.85 % | 11.397 B -28.46 % | 15.931 B 71.42 % | 9.293 B 89.01 % | 4.917 B -21.43 % | 6.258 B -54.62 % | 13.789 B 645.99 % | 1.848 B 114.49 % | 861.809 M 1.31 % | 850.686 M |
Cash at end of period | 21.923 B 94.26 % | 11.285 B 124.28 % | 5.032 B -55.85 % | 11.397 B -28.46 % | 15.931 B 71.42 % | 9.293 B 89.01 % | 4.917 B -21.43 % | 6.258 B -54.62 % | 13.789 B 645.99 % | 1.848 B 114.49 % | 861.809 M |
Operating cash flow | 11.271 B 15.41 % | 9.766 B 560.05 % | -2.123 B -287.61 % | 1.132 B -83.22 % | 6.743 B 55.85 % | 4.327 B 29.31 % | 3.346 B 86.24 % | 1.797 B -68.00 % | 5.615 B 366.92 % | 1.202 B 140.72 % | 499.527 M |
Capital expenditure | -748.233 M 61.78 % | -1.958 B -245.31 % | -566.962 M -70.64 % | -332.264 M 54.02 % | -722.572 M 29.67 % | -1.027 B 5.14 % | -1.083 B -36.34 % | -794.421 M 87.07 % | -6.146 B -211.27 % | -1.974 B 7.94 % | -2.145 B |
Free CashFlow | 10.523 B 34.76 % | 7.808 B 390.29 % | -2.690 B -436.53 % | 799.263 M -86.73 % | 6.021 B 82.48 % | 3.299 B 45.80 % | 2.263 B 125.79 % | 1.002 B 288.73 % | -531.069 M 31.20 % | -771.889 M 53.08 % | -1.645 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
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 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.830 B -7.88 % | 12.841 B -50.41 % | 25.897 B 134.01 % | 11.066 B 10.25 % | 10.038 B 3.01 % | 9.745 B -38.61 % | 15.874 B 56.96 % | 10.114 B -1.82 % | 10.301 B -31.76 % | 15.095 B 3.38 % | 14.601 B 13.88 % | 12.822 B 40.19 % | 9.147 B -5.54 % | 9.683 B -9.81 % | 10.737 B 21.47 % | 8.839 B -14.81 % | 10.375 B 14.36 % | 9.072 B -32.27 % | 13.395 B 28.93 % | 10.389 B 19.57 % | 8.689 B -23.23 % | 11.317 B -4.49 % | 11.849 B 23.75 % | 9.575 B -4.59 % | 10.036 B 5.32 % | 9.529 B 15.33 % | 8.262 B -8.58 % | 9.037 B -9.08 % | 9.940 B 13.79 % | 8.735 B -7.70 % | 9.464 B -0.47 % | 9.509 B 5.51 % | 9.012 B -3.69 % | 9.357 B -17.31 % | 11.316 B 20.54 % | 9.388 B -9.72 % | 10.398 B 9.88 % | 9.463 B |
Net income | -198.563 M -121.65 % | 917.001 M -75.40 % | 3.727 B 336.45 % | 853.955 M 75.17 % | 487.498 M 506.83 % | -119.828 M -106.65 % | 1.802 B 1 441.91 % | 116.893 M -25.69 % | 157.305 M -84.15 % | 992.314 M 223.84 % | 306.424 M -83.84 % | 1.897 B 1 645.32 % | -122.733 M -263.57 % | 75.035 M -94.00 % | 1.251 B 335.33 % | 287.406 M -50.18 % | 576.838 M 139.68 % | 240.669 M -38.09 % | 388.730 M -12.94 % | 446.487 M 5.39 % | 423.658 M -54.39 % | 928.911 M 36.82 % | 678.928 M -15.09 % | 799.610 M -42.29 % | 1.385 B 12.76 % | 1.229 B 46.09 % | 841.022 M 26.82 % | 663.137 M -63.38 % | 1.811 B 636.85 % | 245.734 M 109.51 % | 117.288 M -85.33 % | 799.738 M 3.02 % | 776.301 M 612.40 % | 108.970 M -91.22 % | 1.241 B 22.76 % | 1.011 B -30.14 % | 1.447 B -16.67 % | 1.737 B |
Income before tax | -370.758 M -145.58 % | 813.367 M -81.96 % | 4.508 B 484.78 % | 770.946 M 121.81 % | 347.564 M 185.55 % | -406.294 M -123.61 % | 1.721 B 2 930.05 % | -60.819 M -348.20 % | 24.504 M -97.61 % | 1.023 B 338.15 % | 233.582 M -89.61 % | 2.247 B 765.95 % | -337.437 M -185.83 % | -118.053 M -109.75 % | 1.211 B 539.11 % | 189.465 M -67.21 % | 577.742 M 213.54 % | 184.263 M 137.01 % | 77.746 M -78.17 % | 356.105 M -0.44 % | 357.686 M -67.65 % | 1.106 B 114.27 % | 515.994 M -42.10 % | 891.142 M -40.68 % | 1.502 B 10.24 % | 1.363 B 117.37 % | 626.868 M -33.27 % | 939.410 M -55.87 % | 2.129 B 2 214.94 % | 91.947 M 67.02 % | 55.053 M -92.54 % | 737.893 M -0.76 % | 743.549 M 1 510.35 % | -52.721 M -103.85 % | 1.371 B 30.98 % | 1.047 B -33.37 % | 1.571 B -14.84 % | 1.845 B |
Income before tax ratio | -0.03 -149.48 % | 0.06 -63.62 % | 0.17 149.89 % | 0.07 101.20 % | 0.03 183.05 % | -0.04 -138.45 % | 0.11 1 903.07 % | -0.01 -352.79 % | 0.00 -96.49 % | 0.07 323.83 % | 0.02 -90.87 % | 0.18 575.05 % | -0.04 -202.61 % | -0.01 -110.81 % | 0.11 426.13 % | 0.02 -61.51 % | 0.06 174.16 % | 0.02 249.93 % | 0.01 -83.07 % | 0.03 -16.74 % | 0.04 -57.86 % | 0.10 124.35 % | 0.04 -53.21 % | 0.09 -37.82 % | 0.15 4.67 % | 0.14 88.48 % | 0.08 -27.01 % | 0.10 -51.46 % | 0.21 1 934.35 % | 0.01 80.95 % | 0.01 -92.50 % | 0.08 -5.94 % | 0.08 1 564.32 % | -0.01 -104.65 % | 0.12 8.67 % | 0.11 -26.20 % | 0.15 -22.50 % | 0.19 |
EBITDA | 4.664 B 343.09 % | 1.053 B -82.52 % | 6.023 B 808.39 % | 663.045 M 126.75 % | 292.415 M 149.35 % | -592.526 M -123.40 % | 2.532 B 833.04 % | -345.437 M -64.16 % | -210.425 M -70.48 % | -123.429 M -109.13 % | 1.353 B -27.27 % | 1.860 B 406.65 % | -606.447 M -178.10 % | -218.064 M -133.58 % | 649.464 M 615.41 % | 90.783 M -87.22 % | 710.482 M 519.02 % | 114.776 M -89.20 % | 1.063 B 27.46 % | 833.961 M 41.20 % | 590.613 M -46.64 % | 1.107 B 4.64 % | 1.058 B 15.97 % | 912.099 M -38.17 % | 1.475 B 9.03 % | 1.353 B 65.93 % | 815.450 M -41.19 % | 1.387 B -28.68 % | 1.944 B 646.80 % | 260.350 M -73.17 % | 970.501 M 24.91 % | 776.936 M -15.65 % | 921.128 M 29.21 % | 712.918 M -48.95 % | 1.396 B -12.06 % | 1.588 B -11.82 % | 1.801 B 37.98 % | 1.305 B |
Net income ratio | -0.02 -123.50 % | 0.07 -50.38 % | 0.14 86.51 % | 0.08 58.89 % | 0.05 494.95 % | -0.01 -110.83 % | 0.11 882.37 % | 0.01 -24.32 % | 0.02 -76.77 % | 0.07 213.25 % | 0.02 -85.81 % | 0.15 1 202.34 % | -0.01 -273.17 % | 0.01 -93.35 % | 0.12 258.37 % | 0.03 -41.52 % | 0.06 109.58 % | 0.03 -8.59 % | 0.03 -32.47 % | 0.04 -11.86 % | 0.05 -40.59 % | 0.08 43.25 % | 0.06 -31.39 % | 0.08 -39.51 % | 0.14 7.07 % | 0.13 26.67 % | 0.10 38.72 % | 0.07 -59.72 % | 0.18 547.54 % | 0.03 127.00 % | 0.01 -85.27 % | 0.08 -2.36 % | 0.09 639.66 % | 0.01 -89.38 % | 0.11 1.84 % | 0.11 -22.62 % | 0.14 -24.17 % | 0.18 |
Ratio EBITDA | 0.39 380.98 % | 0.08 -64.75 % | 0.23 288.18 % | 0.06 105.67 % | 0.03 147.91 % | -0.06 -138.12 % | 0.16 567.03 % | -0.03 -67.20 % | -0.02 -149.83 % | -0.01 -108.83 % | 0.09 -36.13 % | 0.15 318.75 % | -0.07 -194.43 % | -0.02 -137.23 % | 0.06 488.94 % | 0.01 -85.00 % | 0.07 441.27 % | 0.01 -84.06 % | 0.08 -1.14 % | 0.08 18.09 % | 0.07 -30.50 % | 0.10 9.56 % | 0.09 -6.29 % | 0.10 -35.19 % | 0.15 3.52 % | 0.14 43.87 % | 0.10 -35.67 % | 0.15 -21.56 % | 0.20 556.28 % | 0.03 -70.94 % | 0.10 25.50 % | 0.08 -20.06 % | 0.10 34.15 % | 0.08 -38.26 % | 0.12 -27.05 % | 0.17 -2.33 % | 0.17 25.57 % | 0.14 |
Gross profit ratio | 0.39 -4.66 % | 0.41 39.12 % | 0.30 -27.86 % | 0.41 0.41 % | 0.41 18.61 % | 0.35 -17.58 % | 0.42 24.28 % | 0.34 6.25 % | 0.32 27.98 % | 0.25 -15.78 % | 0.29 -26.19 % | 0.40 25.33 % | 0.32 7.79 % | 0.30 -21.07 % | 0.37 9.01 % | 0.34 4.19 % | 0.33 -4.29 % | 0.34 19.29 % | 0.29 -20.10 % | 0.36 -1.30 % | 0.37 0.93 % | 0.36 1.55 % | 0.36 -13.86 % | 0.42 -6.72 % | 0.44 1.78 % | 0.44 8.86 % | 0.40 -13.31 % | 0.46 4.68 % | 0.44 12.97 % | 0.39 -4.39 % | 0.41 3.08 % | 0.40 2.55 % | 0.39 -6.56 % | 0.41 13.04 % | 0.37 -18.08 % | 0.45 0.54 % | 0.45 7.09 % | 0.42 |
Weighted average shs out dil | 12.227 M 0.00 % | 12.227 M -0.71 % | 12.314 M -0.50 % | 12.376 M -0.99 % | 12.500 M 1.08 % | 12.366 M -4.18 % | 12.906 M 0.00 % | 12.906 M 0.00 % | 12.906 M 0.00 % | 12.906 M 0.00 % | 12.906 M 0.00 % | 12.906 M 0.00 % | 12.906 M 3.20 % | 12.506 M -6.84 % | 13.425 M 0.00 % | 13.425 M 0.00 % | 13.425 M 0.27 % | 13.389 M -0.36 % | 13.436 M -0.69 % | 13.530 M 2.19 % | 13.239 M -1.66 % | 13.462 M -0.17 % | 13.486 M -0.49 % | 13.553 M -2.74 % | 13.935 M 0.92 % | 13.808 M -1.14 % | 13.967 M -1.01 % | 14.109 M 1.18 % | 13.945 M -1.92 % | 14.218 M 0.87 % | 14.096 M -1.30 % | 14.281 M -4.27 % | 14.919 M 3.76 % | 14.378 M 13.95 % | 12.618 M 8.56 % | 11.623 M 0.38 % | 11.579 M -0.74 % | 11.665 M |
Weighted average shs out | 12.227 M 0.00 % | 12.227 M -0.71 % | 12.314 M -0.50 % | 12.376 M -0.99 % | 12.500 M 1.08 % | 12.366 M -4.18 % | 12.906 M 0.00 % | 12.906 M 0.00 % | 12.906 M 0.00 % | 12.906 M 0.00 % | 12.906 M 0.00 % | 12.906 M 0.00 % | 12.906 M 3.20 % | 12.506 M -6.84 % | 13.425 M 0.00 % | 13.425 M 0.00 % | 13.425 M 0.27 % | 13.389 M -0.36 % | 13.436 M -0.69 % | 13.530 M 2.19 % | 13.239 M -1.66 % | 13.462 M -0.17 % | 13.486 M -0.49 % | 13.553 M -2.74 % | 13.935 M 0.92 % | 13.808 M -1.54 % | 14.024 M -0.61 % | 14.109 M 1.18 % | 13.945 M -1.92 % | 14.218 M 0.87 % | 14.096 M -1.30 % | 14.281 M -4.27 % | 14.919 M 3.76 % | 14.378 M 13.95 % | 12.618 M 8.56 % | 11.623 M 0.38 % | 11.579 M -0.74 % | 11.665 M |
EPS diluted | -16.24 -121.65 % | 75.00 -75.10 % | 301.15 336.45 % | 69.00 74.29 % | 39.59 508.57 % | -9.69 -106.94 % | 139.66 1 441.50 % | 9.06 -25.68 % | 12.19 -84.15 % | 76.89 223.88 % | 23.74 -83.85 % | 146.96 1 645.32 % | -9.51 -258.50 % | 6.00 -93.56 % | 93.20 335.31 % | 21.41 -50.17 % | 42.97 138.99 % | 17.98 -37.85 % | 28.93 -12.33 % | 33.00 3.13 % | 32.00 -53.62 % | 69.00 37.07 % | 50.34 -14.68 % | 59.00 -40.66 % | 99.43 11.74 % | 88.98 47.78 % | 60.21 28.11 % | 47.00 -63.80 % | 129.84 651.39 % | 17.28 107.69 % | 8.32 -85.14 % | 56.00 7.61 % | 52.04 586.54 % | 7.58 -92.30 % | 98.38 13.08 % | 87.00 -30.40 % | 125.00 -16.06 % | 148.91 |
Earnings per share | -16.24 -121.65 % | 75.00 -75.10 % | 301.15 336.45 % | 69.00 74.29 % | 39.59 508.57 % | -9.69 -106.94 % | 139.66 1 441.50 % | 9.06 -25.68 % | 12.19 -84.15 % | 76.89 223.88 % | 23.74 -83.85 % | 146.96 1 645.32 % | -9.51 -258.50 % | 6.00 -93.56 % | 93.20 335.31 % | 21.41 -50.17 % | 42.97 138.99 % | 17.98 -37.85 % | 28.93 -12.33 % | 33.00 3.13 % | 32.00 -53.62 % | 69.00 37.07 % | 50.34 -14.68 % | 59.00 -40.66 % | 99.43 11.74 % | 88.98 48.37 % | 59.97 27.60 % | 47.00 -63.80 % | 129.84 651.39 % | 17.28 107.69 % | 8.32 -85.14 % | 56.00 7.61 % | 52.04 586.54 % | 7.58 -92.30 % | 98.38 13.08 % | 87.00 -30.40 % | 125.00 -16.06 % | 148.91 |
Gross profit | 4.664 B -12.17 % | 5.311 B -31.01 % | 7.698 B 68.82 % | 4.560 B 10.70 % | 4.119 B 22.18 % | 3.371 B -49.41 % | 6.664 B 95.07 % | 3.416 B 4.32 % | 3.274 B -12.67 % | 3.749 B -12.94 % | 4.306 B -15.95 % | 5.124 B 75.69 % | 2.916 B 1.81 % | 2.865 B -28.81 % | 4.024 B 32.42 % | 3.039 B -11.24 % | 3.424 B 9.46 % | 3.128 B -19.21 % | 3.872 B 3.01 % | 3.758 B 18.02 % | 3.185 B -22.51 % | 4.110 B -3.01 % | 4.237 B 6.60 % | 3.975 B -11.01 % | 4.466 B 7.19 % | 4.166 B 25.55 % | 3.318 B -20.75 % | 4.187 B -4.83 % | 4.399 B 28.55 % | 3.422 B -11.76 % | 3.878 B 2.60 % | 3.780 B 8.20 % | 3.494 B -10.01 % | 3.882 B -6.53 % | 4.153 B -1.26 % | 4.206 B -9.23 % | 4.634 B 17.67 % | 3.938 B |
Income tax expense | -172.195 M -66.16 % | -103.634 M -113.27 % | 781.202 M 1 041.11 % | -83.009 M 40.68 % | -139.933 M 51.15 % | -286.466 M -252.91 % | -81.173 M 54.32 % | -177.712 M -33.82 % | -132.801 M -526.78 % | 31.117 M 142.72 % | -72.842 M -120.78 % | 350.529 M 263.26 % | -214.704 M -11.19 % | -193.088 M -379.44 % | -40.274 M 58.88 % | -97.941 M -1 272.31 % | 8.355 M -85.15 % | 56.257 M -81.90 % | 310.870 M 244.47 % | 90.246 M 37.07 % | 65.841 M -62.78 % | 176.878 M 8.67 % | 162.767 M 77.48 % | 91.712 M -21.57 % | 116.933 M -12.90 % | 134.258 M -37.21 % | 213.817 M -22.71 % | 276.653 M -13.07 % | 318.252 M 107.46 % | 153.407 M 148.06 % | 61.842 M 0.67 % | 61.430 M 89.72 % | 32.380 M -79.92 % | 161.248 M 23.45 % | 130.620 M 262.83 % | 36.000 M -76.11 % | 150.704 M 43.53 % | 105.000 M |
Cost of revenue | 7.166 B -4.85 % | 7.531 B -58.62 % | 18.199 B 179.70 % | 6.506 B 9.93 % | 5.919 B -7.13 % | 6.373 B -30.80 % | 9.210 B 37.52 % | 6.698 B -4.68 % | 7.026 B -38.07 % | 11.345 B 10.20 % | 10.295 B 33.73 % | 7.698 B 23.57 % | 6.230 B -8.63 % | 6.819 B 1.58 % | 6.713 B 15.74 % | 5.800 B -16.57 % | 6.952 B 16.94 % | 5.944 B -37.58 % | 9.523 B 43.62 % | 6.631 B 20.47 % | 5.504 B -23.63 % | 7.208 B -5.32 % | 7.612 B 35.92 % | 5.601 B 0.55 % | 5.570 B 3.87 % | 5.363 B 8.47 % | 4.944 B 1.93 % | 4.850 B -12.46 % | 5.541 B 4.29 % | 5.313 B -4.89 % | 5.586 B -2.49 % | 5.728 B 3.80 % | 5.519 B 0.80 % | 5.475 B -23.56 % | 7.162 B 38.23 % | 5.182 B -10.11 % | 5.764 B 4.33 % | 5.525 B |
General and administrative expenses | 4.985 B 620.98 % | 691.406 M 6.87 % | 646.962 M -84.29 % | 4.118 B -1.50 % | 4.181 B -2.94 % | 4.308 B 687.11 % | 547.299 M -86.75 % | 4.130 B 7.11 % | 3.856 B 481.77 % | 662.868 M 21.98 % | 543.421 M | 0.000 -100.00 % | 29.966 M -36.64 % | 47.293 M -88.18 % | 400.181 M | 0.000 -100.00 % | 28.281 M -42.40 % | 49.099 M -87.70 % | 399.312 M -87.67 % | 3.239 B 11.43 % | 2.907 B 531.06 % | 460.581 M 0.98 % | 456.117 M | 0.000 -100.00 % | 29.827 M -93.22 % | 440.038 M 15.93 % | 379.571 M | 0.000 -100.00 % | 34.660 M -45.99 % | 64.179 M -84.03 % | 401.766 M | 0.000 -100.00 % | 38.768 M -42.96 % | 67.964 M 109.77 % | 32.400 M | 0.000 -100.00 % | 38.721 M -43.57 % | 68.612 M |
Selling and marketing expenses | 0.000 -100.00 % | 666.598 M 25.66 % | 530.497 M -78.12 % | 2.425 B 692 888 722.86 % | 350.000 100.00 % | -1.027 B -312.67 % | 483.091 M 145.08 % | -1.072 B | 0.000 -100.00 % | 733.267 M 99.90 % | 366.809 M | 0.000 -100.00 % | 312.118 M -73.27 % | 1.168 B 147.99 % | 470.779 M | 0.000 -100.00 % | 425.238 M -49.66 % | 844.668 M 151.12 % | 336.358 M | 0.000 | 0.000 -100.00 % | 504.403 M 11.89 % | 450.802 M | 0.000 -100.00 % | 570.099 M -9.23 % | 628.064 M 59.57 % | 393.595 M | 0.000 -100.00 % | 521.606 M -55.30 % | 1.167 B 66.50 % | 700.863 M | 0.000 -100.00 % | 566.491 M -59.29 % | 1.391 B 76.37 % | 788.919 M | 0.000 -100.00 % | 644.284 M -50.99 % | 1.315 B |
Other expenses | -1.156 B -148.42 % | 2.387 B -12.08 % | 2.715 B 337.30 % | -1.144 B -40.66 % | -813.354 M -839.04 % | 110.056 M 180.25 % | -137.138 M -0.26 % | -136.786 M -41.35 % | -96.772 M 1.94 % | -98.683 M 9.28 % | -108.782 M 18.61 % | -133.654 M -47.12 % | -90.847 M 1.77 % | -92.485 M 5.94 % | -98.322 M 21.03 % | -124.500 M -41.00 % | -88.297 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 |
Operating expenses | 4.985 B 11.05 % | 4.489 B -1.26 % | 4.546 B 10.40 % | 4.118 B -1.50 % | 4.181 B -0.06 % | 4.183 B 14.87 % | 3.642 B -8.98 % | 4.001 B 7.39 % | 3.726 B -9.61 % | 4.122 B 29.24 % | 3.189 B -9.49 % | 3.524 B -7.13 % | 3.794 B 13.07 % | 3.356 B -8.23 % | 3.657 B 12.56 % | 3.249 B 7.04 % | 3.035 B 3.10 % | 2.944 B -21.55 % | 3.752 B 10.29 % | 3.402 B 20.36 % | 2.827 B -5.89 % | 3.004 B -19.05 % | 3.711 B 20.34 % | 3.083 B 4.03 % | 2.964 B 5.71 % | 2.804 B 4.98 % | 2.671 B -17.77 % | 3.248 B 43.01 % | 2.271 B -31.81 % | 3.330 B -11.36 % | 3.757 B 23.51 % | 3.042 B 10.63 % | 2.750 B -30.11 % | 3.935 B 59.74 % | 2.463 B -22.03 % | 3.159 B 3.15 % | 3.063 B 46.33 % | 2.093 B |
Cost and expenses | 12.151 B 1.09 % | 12.020 B -47.15 % | 22.745 B 114.08 % | 10.625 B 6.61 % | 9.966 B -5.60 % | 10.557 B -17.86 % | 12.852 B 20.13 % | 10.699 B -0.50 % | 10.752 B -30.49 % | 15.467 B 14.71 % | 13.484 B 20.16 % | 11.222 B 11.94 % | 10.025 B -1.47 % | 10.175 B -1.88 % | 10.369 B 14.60 % | 9.049 B -9.39 % | 9.987 B 12.36 % | 8.888 B -33.05 % | 13.275 B 32.31 % | 10.033 B 20.43 % | 8.331 B -18.42 % | 10.212 B -9.82 % | 11.323 B 30.39 % | 8.684 B 1.76 % | 8.534 B 4.50 % | 8.166 B 7.25 % | 7.615 B -5.97 % | 8.098 B 3.67 % | 7.812 B -9.62 % | 8.643 B -7.49 % | 9.343 B 6.53 % | 8.771 B 6.07 % | 8.268 B -12.13 % | 9.410 B -2.24 % | 9.626 B 15.40 % | 8.341 B -5.51 % | 8.827 B 15.87 % | 7.618 B |
Research and development expenses | 1.156 B 55.34 % | 744.025 M 13.77 % | 653.979 M -42.84 % | 1.144 B 40.66 % | 813.354 M 2.57 % | 793.003 M 45.07 % | 546.646 M -32.13 % | 805.457 M 17.25 % | 686.979 M -2.94 % | 707.760 M -21.34 % | 899.794 M 32.93 % | 676.875 M -5.56 % | 716.744 M -7.63 % | 775.959 M -33.90 % | 1.174 B 86.50 % | 629.427 M 9.15 % | 576.678 M -54.10 % | 1.256 B 74.42 % | 720.368 M -4.67 % | 755.655 M 1.09 % | 747.488 M 9.79 % | 680.826 M -17.41 % | 824.310 M | 0.000 -100.00 % | 671.640 M -57.36 % | 1.575 B 9.01 % | 1.445 B | 0.000 -100.00 % | 17.218 M -98.68 % | 1.302 B 37.37 % | 947.796 M | 0.000 -100.00 % | 494.154 M -61.44 % | 1.282 B 1 125.49 % | 104.575 M | 0.000 -100.00 % | 466.639 M -54.70 % | 1.030 B |
Selling general and administrative expenses | 4.985 B 267.08 % | 1.358 B 15.33 % | 1.177 B -71.41 % | 4.118 B -1.50 % | 4.181 B 27.46 % | 3.280 B 1.49 % | 3.232 B 5.67 % | 3.059 B -20.68 % | 3.856 B 176.22 % | 1.396 B 53.38 % | 910.230 M -66.45 % | 2.713 B -9.16 % | 2.987 B 20.08 % | 2.487 B 185.58 % | 870.960 M -65.09 % | 2.495 B 5.26 % | 2.370 B 50.23 % | 1.578 B 114.43 % | 735.670 M -77.29 % | 3.239 B 11.43 % | 2.907 B 201.20 % | 964.984 M 6.40 % | 906.919 M -73.23 % | 3.387 B 42.03 % | 2.385 B 123.29 % | 1.068 B 38.15 % | 773.166 M -75.05 % | 3.098 B 22.20 % | 2.536 B 47.32 % | 1.721 B 56.09 % | 1.103 B -66.47 % | 3.289 B 52.90 % | 2.151 B 21.85 % | 1.765 B -35.13 % | 2.721 B -5.26 % | 2.872 B 21.47 % | 2.365 B 57.85 % | 1.498 B |
Interest income | 81.946 M -69.88 % | 272.044 M 145.89 % | -592.757 M -6 071.76 % | 9.926 M -97.08 % | 340.021 M -36.36 % | 534.281 M | 0.000 -100.00 % | 290.536 M 22.19 % | 237.766 M -37.33 % | 379.395 M 490.61 % | 64.238 M -92.46 % | 852.300 M 43.58 % | 593.607 M 94.15 % | 305.752 M 1 041.12 % | 26.794 M | 0.000 -100.00 % | 43.807 M -90.63 % | 467.471 M 1 025.76 % | 41.525 M | 0.000 | 0.000 -100.00 % | 633.379 M 6 030.86 % | 10.331 M -96.88 % | 331.073 M 33.87 % | 247.309 M 37.80 % | 179.466 M 757.99 % | 20.917 M | 0.000 -100.00 % | 572.727 M 116.86 % | 264.099 M | 0.000 -100.00 % | 223.917 M 19.03 % | 188.117 M 374.03 % | 39.685 M -87.56 % | 318.921 M | 0.000 | 0.000 | 0.000 |
Interest expense | 814.546 M 476.64 % | 141.258 M 142.23 % | -334.536 M -192.70 % | 360.879 M 190.34 % | 124.297 M 11.57 % | 111.412 M -64.20 % | 311.226 M 86.19 % | 167.155 M -21.80 % | 213.745 M 28.84 % | 165.901 M -80.92 % | 869.650 M 3 206.88 % | 26.298 M -71.26 % | 91.508 M 33.87 % | 68.353 M | 0.000 | 0.000 -100.00 % | 44.734 M -50.01 % | 89.494 M | 0.000 | 0.000 | 0.000 -100.00 % | 30.033 M | 0.000 -100.00 % | 26.506 M -69.77 % | 87.688 M 65.79 % | 52.889 M | 0.000 | 0.000 -100.00 % | 148.593 M -15.05 % | 174.911 M | 0.000 -100.00 % | 81.892 M -1.13 % | 82.826 M -84.31 % | 527.758 M | 0.000 | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 263.785 M 14.24 % | 230.896 M -0.08 % | 231.082 M 4.40 % | 221.353 M 0.55 % | 220.142 M -4.62 % | 230.814 M 0.80 % | 228.974 M -4.44 % | 239.601 M -0.52 % | 240.865 M -3.30 % | 249.074 M -0.08 % | 249.276 M -3.94 % | 259.505 M -4.43 % | 271.528 M -0.56 % | 273.065 M -3.13 % | 281.891 M -6.17 % | 300.413 M -6.61 % | 321.678 M -1.27 % | 325.800 M 3.24 % | 315.579 M 0.36 % | 314.440 M 0.57 % | 312.659 M 4.08 % | 300.417 M -5.61 % | 318.265 M -2.04 % | 324.888 M -4.93 % | 341.726 M 3.32 % | 330.740 M 9.08 % | 303.219 M 1.82 % | 297.803 M 1.83 % | 292.443 M 4.21 % | 280.624 M -3.07 % | 289.522 M 1.38 % | 285.590 M -1.96 % | 291.305 M 4.22 % | 279.518 M 3.18 % | 270.900 M 6.49 % | 254.393 M 8.82 % | 233.777 M 4.25 % | 224.243 M |
Operating income | -320.674 M -139.02 % | 821.766 M -73.93 % | 3.152 B 613.54 % | 441.691 M 511.15 % | 72.273 M 108.90 % | -812.070 M -126.87 % | 3.022 B 616.52 % | -585.038 M -29.64 % | -451.290 M -21.15 % | -372.503 M -133.35 % | 1.117 B -30.19 % | 1.600 B 282.26 % | -877.975 M -78.77 % | -491.129 M -233.61 % | 367.573 M 275.34 % | -209.632 M -153.92 % | 388.804 M 284.25 % | -211.024 M -128.23 % | 747.417 M 43.87 % | 519.521 M 86.91 % | 277.954 M -65.53 % | 806.418 M 9.05 % | 739.485 M 25.93 % | 587.211 M -48.19 % | 1.133 B 10.87 % | 1.022 B 99.58 % | 512.231 M -52.95 % | 1.089 B -34.09 % | 1.652 B 8 247.54 % | -20.274 M -102.98 % | 680.979 M 38.59 % | 491.346 M -21.99 % | 629.823 M 45.32 % | 433.400 M -61.50 % | 1.126 B -15.60 % | 1.334 B -14.90 % | 1.567 B 44.97 % | 1.081 B |
Operating income ratio | -0.03 -142.36 % | 0.06 -47.42 % | 0.12 204.92 % | 0.04 454.34 % | 0.01 108.64 % | -0.08 -143.78 % | 0.19 429.08 % | -0.06 -32.03 % | -0.04 -77.54 % | -0.02 -132.26 % | 0.08 -38.69 % | 0.12 230.01 % | -0.10 -89.26 % | -0.05 -248.15 % | 0.03 244.35 % | -0.02 -163.29 % | 0.04 261.11 % | -0.02 -141.69 % | 0.06 11.59 % | 0.05 56.31 % | 0.03 -55.11 % | 0.07 14.18 % | 0.06 1.76 % | 0.06 -45.70 % | 0.11 5.27 % | 0.11 73.05 % | 0.06 -48.54 % | 0.12 -27.50 % | 0.17 7 259.99 % | 0.00 -103.23 % | 0.07 39.24 % | 0.05 -26.06 % | 0.07 50.88 % | 0.05 -53.43 % | 0.10 -29.98 % | 0.14 -5.74 % | 0.15 31.93 % | 0.11 |
Total other income expenses net | -50.084 M -496.31 % | -8.399 M -100.62 % | 1.357 B 312.04 % | 329.255 M 19.60 % | 275.292 M -32.16 % | 405.776 M 131.20 % | -1.301 B -342.88 % | 535.489 M 9.94 % | 487.063 M -48.70 % | 949.510 M 207.47 % | -883.527 M -236.56 % | 646.989 M 131.39 % | 279.604 M 456.19 % | -78.499 M -109.31 % | 843.306 M 111.30 % | 399.096 M 609.64 % | -78.310 M 28.56 % | -109.618 M 83.63 % | -669.671 M -309.80 % | -163.416 M -304.96 % | 79.732 M -73.35 % | 299.224 M 227.46 % | -234.759 M -177.24 % | 303.931 M 227.99 % | 92.665 M -71.84 % | 329.049 M 402.60 % | -108.742 M 27.21 % | -149.381 M -153.01 % | 281.798 M 191.71 % | -307.284 M 50.91 % | -625.926 M -353.88 % | 246.547 M 335.10 % | -104.867 M 78.43 % | -486.121 M -1 213.43 % | 43.660 M 115.22 % | -286.883 M -23.88 % | -231.586 M -153.24 % | 434.983 M |
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 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 |
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 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 4.966 B 199.57 % | 1.658 B 112.20 % | -13.585 B -440.82 % | 3.986 B 106.84 % | 1.927 B 89.28 % | 1.018 B 136.93 % | -2.757 B -190.91 % | 3.033 B 7.67 % | 2.817 B 192.03 % | 964.552 M -71.83 % | 3.425 B -24.44 % | 4.532 B -22.33 % | 5.835 B 1 551.27 % | 353.366 M 118.48 % | -1.912 B -101.36 % | -949.767 M -55.18 % | -612.042 M 84.27 % | -3.891 B -10.27 % | -3.529 B -275.86 % | 2.007 B -28.33 % | 2.800 B 71.52 % | 1.632 B 3 925.46 % | 40.552 M -99.10 % | 4.528 B -4.17 % | 4.725 B 10.75 % | 4.266 B 4.49 % | 4.083 B -30.94 % | 5.913 B 44.13 % | 4.102 B -40.98 % | 6.951 B 95.57 % | 3.554 B -52.33 % | 7.456 B -24.23 % | 9.840 B 91.77 % | 5.131 B 428.91 % | -1.560 B -184.40 % | 1.848 B |
Total investments | 6.499 B -4.92 % | 6.836 B 113.82 % | 3.197 B 6.72 % | 2.995 B -66.30 % | 8.888 B -8.58 % | 9.721 B 0.65 % | 9.659 B -13.03 % | 11.106 B 70.95 % | 6.497 B 18.32 % | 5.491 B -26.75 % | 7.496 B 61.48 % | 4.642 B -17.20 % | 5.606 B -13.21 % | 6.460 B -2.01 % | 6.592 B 14.41 % | 5.762 B 1.24 % | 5.691 B 47.36 % | 3.862 B 55.93 % | 2.477 B 12.96 % | 2.193 B -54.89 % | 4.860 B 12.92 % | 4.304 B 127.09 % | 1.895 B -67.41 % | 5.817 B 11.63 % | 5.211 B -24.47 % | 6.899 B 325.05 % | 1.623 B -76.09 % | 6.788 B 599.57 % | 970.302 M -13.95 % | 1.128 B -30.98 % | 1.634 B -56.10 % | 3.721 B -38.04 % | 6.006 B 16.77 % | 5.143 B 1 160.91 % | 407.905 M -88.97 % | 3.697 B |
Total debt | 9.454 B 18.17 % | 8.000 B -4.05 % | 8.337 B 4.22 % | 8.000 B 0.00 % | 8.000 B 0.00 % | 8.000 B -6.19 % | 8.528 B 6.60 % | 8.000 B 0.00 % | 8.000 B 0.00 % | 8.000 B -5.40 % | 8.456 B -4.38 % | 8.843 B -8.09 % | 9.622 B 6.91 % | 9.000 B -5.10 % | 9.484 B -5.16 % | 10.000 B -9.09 % | 11.000 B -8.33 % | 12.000 B -3.24 % | 12.402 B 3.35 % | 12.000 B 0.00 % | 12.000 B 0.00 % | 12.000 B 28.56 % | 9.334 B 3.71 % | 9.000 B -6.72 % | 9.649 B -0.34 % | 9.681 B 7.57 % | 9.000 B -13.68 % | 10.427 B 7.49 % | 9.700 B 0.00 % | 9.700 B -1.14 % | 9.812 B 0.00 % | 9.812 B -8.30 % | 10.700 B 1.90 % | 10.500 B -14.14 % | 12.229 B | 0.000 |
Accumulated other comprehensive income loss | -87.611 M | 0.000 | 0.000 100.00 % | -4.168 M 75.61 % | -17.092 M 99.70 % | -5.609 B -49 348.15 % | -11.343 M 99.80 % | -5.787 B 0.01 % | -5.788 B 0.00 % | -5.788 B -38 857.22 % | 14.933 M 100.26 % | -5.781 B 0.05 % | -5.784 B -20.79 % | -4.788 B -62 628.81 % | 7.658 M 100.20 % | -3.828 B 0.00 % | -3.828 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 380.000 416.67 % | -120.000 | 0.000 100.00 % | -2.785 B -1 856 408 734.77 % | 150.000 100.00 % | -11.724 M 54.76 % | -25.917 M 98.61 % | -1.860 B -26 074.37 % | 7.159 M -15.35 % | 8.458 M -9.73 % | 9.370 M -34.69 % | 14.348 M 66.65 % | 8.609 M -99.93 % | 11.639 B |
Retained earnings | 23.163 B -0.85 % | 23.362 B 0.24 % | 23.307 B 19.67 % | 19.476 B 4.59 % | 18.622 B 2.69 % | 18.135 B -14.30 % | 21.161 B 8.47 % | 19.508 B 0.60 % | 19.392 B 0.82 % | 19.234 B 5.44 % | 18.242 B 3.02 % | 17.707 B 12.00 % | 15.810 B -0.77 % | 15.933 B 0.47 % | 15.858 B 5.28 % | 15.063 B 1.95 % | 14.776 B 3.57 % | 14.267 B -4.67 % | 14.966 B 1.14 % | 14.797 B 3.11 % | 14.350 B 3.04 % | 13.926 B -0.09 % | 13.939 B 6.20 % | 13.125 B 6.49 % | 12.325 B 12.66 % | 10.940 B 2.43 % | 10.680 B 3.84 % | 10.285 B 6.75 % | 9.635 B 21.28 % | 7.944 B -9.94 % | 8.821 B 1.43 % | 8.697 B 10.13 % | 7.897 B 10.90 % | 7.121 B -0.02 % | 7.122 B | 0.000 |
Common stock | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B 0.00 % | 7.340 B | 0.000 |
Total equity | 40.776 B -0.85 % | 41.126 B -2.04 % | 41.981 B 9.99 % | 38.169 B 2.32 % | 37.303 B 0.79 % | 37.010 B -7.10 % | 39.837 B 4.27 % | 38.206 B 0.31 % | 38.088 B 0.41 % | 37.931 B 2.67 % | 36.944 B 1.47 % | 36.410 B 5.50 % | 34.511 B -3.14 % | 35.629 B -0.20 % | 35.701 B -0.05 % | 35.720 B 0.81 % | 35.432 B 1.63 % | 34.863 B -1.97 % | 35.562 B 0.48 % | 35.393 B 1.28 % | 34.947 B 1.23 % | 34.523 B -0.15 % | 34.575 B 1.72 % | 33.990 B 0.07 % | 33.966 B 4.25 % | 32.581 B 0.56 % | 32.399 B 0.03 % | 32.390 B 0.67 % | 32.175 B 5.45 % | 30.511 B -2.82 % | 31.396 B 0.39 % | 31.273 B -0.60 % | 31.461 B -0.72 % | 31.688 B 0.01 % | 31.684 B 172.93 % | 11.609 B |
Other non current liabilities | 5.778 B -5.32 % | 6.103 B 9.60 % | 5.568 B -2.41 % | 5.706 B 2.17 % | 5.584 B 0.21 % | 5.573 B 7.74 % | 5.172 B -5.98 % | 5.501 B 1.82 % | 5.403 B 3.10 % | 5.240 B 10.00 % | 4.764 B -9.08 % | 5.240 B -6.06 % | 5.578 B 1.29 % | 5.507 B 8.91 % | 5.056 B 2.64 % | 4.926 B 1.88 % | 4.835 B | 0.000 -100.00 % | 4.244 B | 0.000 -100.00 % | 4.285 B 0.87 % | 4.248 B 17.16 % | 3.626 B -11.11 % | 4.079 B 3.59 % | 3.938 B 1.08 % | 3.896 B 16.24 % | 3.352 B 7.98 % | 3.104 B | 0.000 -100.00 % | 3.231 B 8.39 % | 2.981 B 3.83 % | 2.871 B 3.49 % | 2.774 B 5.09 % | 2.640 B 11.00 % | 2.378 B | 0.000 |
Long term debt | 398.437 M | 0.000 -100.00 % | 177.311 M | 0.000 | 0.000 | 0.000 -100.00 % | 324.910 M | 0.000 | 0.000 | 0.000 -100.00 % | 278.576 M | 0.000 | 0.000 | 0.000 -100.00 % | 322.859 M | 0.000 | 0.000 | 0.000 -100.00 % | 401.927 M | 0.000 -100.00 % | 1.000 B 0.00 % | 1.000 B -25.03 % | 1.334 B 33.39 % | 1.000 B 0.00 % | 1.000 B 0.00 % | 1.000 B 0.00 % | 1.000 B 0.00 % | 1.000 B | 0.000 -100.00 % | 4.000 B 0.00 % | 4.000 B -33.33 % | 6.000 B -14.29 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B | 0.000 |
Total non current liabilities | 6.176 B 1.20 % | 6.103 B 6.22 % | 5.746 B 0.70 % | 5.706 B 2.17 % | 5.584 B 0.21 % | 5.573 B -3.10 % | 5.751 B 4.54 % | 5.501 B 1.82 % | 5.403 B 3.10 % | 5.240 B 1.23 % | 5.177 B -1.21 % | 5.240 B -6.06 % | 5.578 B 1.29 % | 5.507 B -0.61 % | 5.541 B 12.48 % | 4.926 B 1.88 % | 4.835 B | 0.000 -100.00 % | 4.646 B | 0.000 -100.00 % | 5.285 B 0.70 % | 5.248 B 5.81 % | 4.960 B -2.35 % | 5.079 B 2.86 % | 4.938 B 0.86 % | 4.896 B 12.51 % | 4.352 B 6.04 % | 4.104 B | 0.000 -100.00 % | 7.231 B 3.58 % | 6.981 B -21.31 % | 8.871 B -9.24 % | 9.774 B 1.39 % | 9.640 B 2.79 % | 9.378 B | 0.000 |
Other current liabilities | 1.179 B -52.00 % | 2.456 B 24.58 % | 1.972 B 21.77 % | 1.619 B -8.96 % | 1.779 B 17.10 % | 1.519 B -4.17 % | 1.585 B 16.27 % | 1.363 B 16.81 % | 1.167 B -16.51 % | 1.398 B 12.19 % | 1.246 B -18.43 % | 1.527 B 10.05 % | 1.388 B 18.04 % | 1.176 B -10.17 % | 1.309 B 14.99 % | 1.138 B 19.91 % | 949.168 M -51.04 % | 1.939 B 79.61 % | 1.079 B -13.00 % | 1.241 B 16.22 % | 1.067 B -49.22 % | 2.102 B 33.13 % | 1.579 B 50.27 % | 1.051 B 236.49 % | 312.267 M -75.14 % | 1.256 B 32.33 % | 949.250 M 240.02 % | 279.177 M -76.22 % | 1.174 B -38.91 % | 1.922 B 73.61 % | 1.107 B 21.92 % | 907.866 M -4.20 % | 947.665 M -9.23 % | 1.044 B -13.40 % | 1.206 B | 0.000 |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 61.411 M -69.80 % | 203.340 M | 0.000 -100.00 % | 53.497 M 18.65 % | 45.090 M -83.60 % | 274.943 M 542.96 % | 42.762 M | 0.000 -100.00 % | 43.523 M -60.91 % | 111.343 M 304.15 % | 27.550 M 59.28 % | 17.297 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 |
Short term debt | 9.055 B 13.19 % | 8.000 B -1.96 % | 8.160 B 2.00 % | 8.000 B 0.00 % | 8.000 B 0.00 % | 8.000 B -2.48 % | 8.203 B 2.54 % | 8.000 B 0.00 % | 8.000 B 0.00 % | 8.000 B -2.17 % | 8.178 B -7.53 % | 8.843 B -8.09 % | 9.622 B 6.91 % | 9.000 B -1.76 % | 9.161 B -8.39 % | 10.000 B -9.09 % | 11.000 B -8.33 % | 12.000 B -1.33 % | 12.161 B 1.34 % | 12.000 B 9.09 % | 11.000 B 0.00 % | 11.000 B 35.64 % | 8.110 B 1.37 % | 8.000 B -7.50 % | 8.649 B -0.38 % | 8.681 B 8.51 % | 8.000 B -15.14 % | 9.427 B -2.82 % | 9.700 B 70.18 % | 5.700 B -1.93 % | 5.812 B 52.47 % | 3.812 B 3.03 % | 3.700 B 5.71 % | 3.500 B -33.07 % | 5.229 B | 0.000 |
Total current liabilities | 14.581 B -2.30 % | 14.924 B -35.66 % | 23.195 B 73.04 % | 13.404 B -14.39 % | 15.657 B 4.64 % | 14.963 B 0.54 % | 14.882 B 8.27 % | 13.745 B 11.71 % | 12.304 B -14.52 % | 14.393 B 1.55 % | 14.174 B -7.41 % | 15.309 B 5.08 % | 14.569 B -8.92 % | 15.995 B 8.16 % | 14.789 B 1.85 % | 14.521 B -13.28 % | 16.745 B -11.20 % | 18.856 B 1.55 % | 18.569 B 6.54 % | 17.429 B 8.31 % | 16.092 B -3.59 % | 16.691 B 11.51 % | 14.967 B 19.29 % | 12.547 B 2.44 % | 12.248 B -16.11 % | 14.601 B 26.73 % | 11.521 B -11.42 % | 13.007 B -10.66 % | 14.558 B 44.84 % | 10.052 B -3.13 % | 10.377 B 19.98 % | 8.648 B -15.71 % | 10.260 B 26.43 % | 8.115 B -22.15 % | 10.423 B | 0.000 |
Total liabilities | 20.758 B -1.28 % | 21.027 B -27.34 % | 28.941 B 51.44 % | 19.110 B -10.04 % | 21.241 B 3.44 % | 20.536 B -0.47 % | 20.633 B 7.21 % | 19.246 B 8.70 % | 17.706 B -9.82 % | 19.634 B 1.46 % | 19.350 B -5.83 % | 20.549 B 1.99 % | 20.147 B -6.30 % | 21.502 B 5.77 % | 20.329 B 4.54 % | 19.446 B -9.89 % | 21.579 B 14.44 % | 18.856 B -18.78 % | 23.215 B 33.19 % | 17.429 B -18.47 % | 21.378 B -2.56 % | 21.939 B 10.09 % | 19.928 B 13.05 % | 17.627 B 2.56 % | 17.187 B -11.85 % | 19.497 B 22.83 % | 15.873 B -7.24 % | 17.111 B 17.53 % | 14.558 B -15.76 % | 17.283 B -0.43 % | 17.358 B -0.92 % | 17.520 B -12.55 % | 20.034 B 12.84 % | 17.755 B -10.34 % | 19.801 B | 0.000 |
Other non current assets | 927.109 M -77.22 % | 4.070 B 13.81 % | 3.576 B -51.38 % | 7.355 B 2 471.87 % | 285.967 M 0.02 % | 285.924 M -0.20 % | 286.510 M 16 424.21 % | 1.734 M -91.98 % | 21.626 M -18.78 % | 26.626 M -89.53 % | 254.220 M 559.06 % | 38.573 M -2.69 % | 39.640 M -4.60 % | 41.551 M -76.38 % | 175.919 M 94 074 366.31 % | 187.000 | 0.000 -100.00 % | 4.482 B -3.16 % | 4.628 B -3.05 % | 4.774 B 20.22 % | 3.971 B 1.50 % | 3.912 B -6.70 % | 4.193 B 5.82 % | 3.962 B -2.70 % | 4.072 B -3.01 % | 4.199 B -16.01 % | 4.999 B 28.23 % | 3.898 B -24.14 % | 5.139 B -7.07 % | 5.530 B 8.42 % | 5.100 B 1.22 % | 5.039 B 2.30 % | 4.925 B -9.13 % | 5.420 B 5.35 % | 5.145 B 378.34 % | -1.848 B |
Long term investments | 3.633 B -0.80 % | 3.663 B 3 326.29 % | 106.898 M 102.76 % | -3.869 B -185.08 % | 4.547 B -13.88 % | 5.280 B -19.08 % | 6.525 B -17.00 % | 7.862 B 21.01 % | 6.497 B 18.32 % | 5.491 B 25.37 % | 4.380 B -5.65 % | 4.642 B 0.85 % | 4.603 B 3.34 % | 4.454 B 15.64 % | 3.852 B 2.54 % | 3.756 B 1.86 % | 3.688 B 81.18 % | 2.035 B 10.33 % | 1.845 B -4.55 % | 1.933 B -36.97 % | 3.066 B 14.97 % | 2.667 B 46.25 % | 1.824 B -5.57 % | 1.931 B -1.27 % | 1.956 B 13.66 % | 1.721 B 17.09 % | 1.470 B -20.11 % | 1.840 B 106.24 % | 891.945 M -15.47 % | 1.055 B -34.78 % | 1.618 B 12.07 % | 1.444 B 13.79 % | 1.269 B -61.92 % | 3.332 B 716.92 % | 407.905 M | 0.000 |
Intangible assets | 2.165 B 0.37 % | 2.157 B 0.16 % | 2.154 B -0.43 % | 2.163 B -0.43 % | 2.172 B -0.43 % | 2.182 B 1.74 % | 2.144 B 40.57 % | 1.525 B 105.12 % | 743.664 M -2.03 % | 759.058 M -2.02 % | 774.682 M -2.11 % | 791.348 M -2.88 % | 814.848 M -2.68 % | 837.281 M -2.42 % | 858.047 M -3.04 % | 884.925 M -3.97 % | 921.474 M -4.16 % | 961.467 M -12.29 % | 1.096 B -3.03 % | 1.130 B -3.31 % | 1.169 B -2.31 % | 1.197 B -2.16 % | 1.223 B -2.76 % | 1.258 B -2.92 % | 1.296 B -4.37 % | 1.355 B 10.23 % | 1.229 B -23.56 % | 1.608 B 7.33 % | 1.498 B 28.94 % | 1.162 B -4.22 % | 1.213 B -27.86 % | 1.682 B -4.05 % | 1.753 B 37.64 % | 1.274 B -3.61 % | 1.321 B | 0.000 |
GoodWill | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 0.00 % | 323.961 M 55.21 % | 208.719 M 0.00 % | 208.719 M 0.00 % | 208.719 M 0.00 % | 208.719 M 0.00 % | 208.719 M 0.00 % | 208.719 M 0.00 % | 208.719 M 0.00 % | 208.719 M 0.00 % | 208.719 M 0.00 % | 208.719 M 0.00 % | 208.719 M 0.00 % | 208.719 M | 0.000 | 0.000 -100.00 % | 208.720 M 0.00 % | 208.720 M | 0.000 | 0.000 -100.00 % | 208.720 M 0.00 % | 208.720 M | 0.000 |
Goodwill and intangible assets | 2.489 B 0.32 % | 2.481 B 0.14 % | 2.478 B -0.37 % | 2.487 B -0.37 % | 2.496 B -0.37 % | 2.506 B 1.51 % | 2.468 B 33.47 % | 1.849 B 73.22 % | 1.068 B -1.42 % | 1.083 B -1.42 % | 1.099 B -1.49 % | 1.115 B -2.06 % | 1.139 B -1.93 % | 1.161 B -1.76 % | 1.182 B 8.08 % | 1.094 B -3.23 % | 1.130 B -3.42 % | 1.170 B -10.33 % | 1.305 B -2.56 % | 1.339 B -2.81 % | 1.378 B -1.96 % | 1.406 B -1.85 % | 1.432 B -2.37 % | 1.467 B -2.52 % | 1.505 B -3.79 % | 1.564 B 8.74 % | 1.438 B -10.58 % | 1.608 B 7.33 % | 1.498 B 9.30 % | 1.371 B -3.60 % | 1.422 B -15.45 % | 1.682 B -4.05 % | 1.753 B 18.26 % | 1.482 B -3.11 % | 1.530 B | 0.000 |
Property plant equipment net | 9.259 B 2.24 % | 9.056 B 1.62 % | 8.911 B 2.45 % | 8.698 B -0.07 % | 8.704 B -2.03 % | 8.884 B -1.63 % | 9.032 B -0.87 % | 9.110 B -1.46 % | 9.245 B 2.61 % | 9.010 B -1.57 % | 9.154 B -0.55 % | 9.204 B -1.40 % | 9.334 B 1.77 % | 9.172 B -2.19 % | 9.377 B -1.85 % | 9.554 B -1.36 % | 9.686 B -1.73 % | 9.856 B -1.41 % | 9.997 B 0.11 % | 9.986 B -1.04 % | 10.092 B 0.35 % | 10.056 B -0.24 % | 10.081 B 1.62 % | 9.920 B -1.84 % | 10.107 B -0.13 % | 10.120 B 4.70 % | 9.666 B -0.10 % | 9.675 B -1.02 % | 9.775 B 2.38 % | 9.547 B -0.59 % | 9.604 B -1.40 % | 9.740 B -0.78 % | 9.816 B 2.88 % | 9.541 B -1.06 % | 9.643 B | 0.000 |
Total non current assets | 20.071 B 4.16 % | 19.269 B 3.98 % | 18.531 B -1.41 % | 18.797 B -6.28 % | 20.057 B -3.63 % | 20.812 B -4.13 % | 21.710 B -2.19 % | 22.195 B 10.83 % | 20.025 B 7.30 % | 18.662 B 4.88 % | 17.794 B -1.52 % | 18.068 B -2.26 % | 18.487 B 2.78 % | 17.986 B 3.81 % | 17.326 B 0.86 % | 17.178 B 0.06 % | 17.168 B -2.15 % | 17.544 B -1.30 % | 17.776 B -1.42 % | 18.032 B -2.57 % | 18.507 B 2.58 % | 18.041 B 2.92 % | 17.530 B 1.44 % | 17.280 B -2.03 % | 17.639 B 0.20 % | 17.603 B 0.18 % | 17.572 B 3.24 % | 17.021 B -1.63 % | 17.304 B -1.14 % | 17.503 B -1.36 % | 17.744 B -0.90 % | 17.905 B 0.79 % | 17.763 B -10.18 % | 19.776 B 18.24 % | 16.726 B 1 004.86 % | -1.848 B |
Other current assets | 866.444 M -73.69 % | 3.293 B 189.37 % | 1.138 B 2.40 % | 1.111 B -15.41 % | 1.314 B -20.73 % | 1.657 B 65.98 % | 998.491 M -41.36 % | 1.703 B -60.79 % | 4.343 B -2.32 % | 4.447 B 186.94 % | 1.550 B -22.10 % | 1.989 B -14.31 % | 2.322 B 11.46 % | 2.083 B 52.11 % | 1.369 B -20.80 % | 1.729 B 16.81 % | 1.480 B 166.61 % | 555.133 M -27.49 % | 765.586 M 6.58 % | 718.289 M 6.41 % | 675.007 M 8.65 % | 621.261 M -12.83 % | 712.686 M 17.98 % | 604.072 M 1.81 % | 593.345 M 24.28 % | 477.441 M -6.43 % | 510.272 M -2.45 % | 523.112 M 23.01 % | 425.258 M -42.78 % | 743.189 M 22.94 % | 604.518 M -19.57 % | 751.603 M -6.13 % | 800.707 M 29.18 % | 619.834 M 35.12 % | 458.737 M | 0.000 |
Short term investments | 2.866 B -9.68 % | 3.173 B 2.69 % | 3.090 B -54.99 % | 6.864 B 58.16 % | 4.340 B -2.28 % | 4.441 B 41.73 % | 3.134 B -3.41 % | 3.245 B -9.61 % | 3.590 B -2.76 % | 3.692 B 18.47 % | 3.116 B 297.93 % | 783.015 M -21.94 % | 1.003 B -49.98 % | 2.005 B -26.82 % | 2.740 B 36.65 % | 2.005 B 0.09 % | 2.003 B 9.68 % | 1.827 B 189.01 % | 632.012 M 143.08 % | 260.000 M -85.51 % | 1.794 B 9.58 % | 1.637 B 2 179.70 % | 71.816 M -98.15 % | 3.886 B 19.38 % | 3.255 B -37.14 % | 5.178 B 3 273.81 % | 153.484 M -96.90 % | 4.948 B 6 215.28 % | 78.357 M 8.31 % | 72.344 M 360.33 % | 15.716 M -99.31 % | 2.277 B -51.93 % | 4.737 B 161.57 % | 1.811 B | 0.000 -100.00 % | 3.697 B |
cash and cash equivalents | 4.487 B -29.25 % | 6.342 B -71.07 % | 21.923 B 446.16 % | 4.014 B -33.90 % | 6.073 B -13.02 % | 6.982 B -38.13 % | 11.285 B 127.20 % | 4.967 B -4.17 % | 5.183 B -26.33 % | 7.035 B 39.82 % | 5.032 B 16.71 % | 4.311 B 13.84 % | 3.787 B -56.20 % | 8.647 B -24.13 % | 11.397 B 4.08 % | 10.950 B -5.70 % | 11.612 B -26.93 % | 15.891 B -0.25 % | 15.931 B 59.42 % | 9.993 B 8.62 % | 9.200 B -11.26 % | 10.368 B 11.56 % | 9.293 B 107.82 % | 4.472 B -9.17 % | 4.924 B -9.07 % | 5.415 B 10.13 % | 4.917 B 8.92 % | 4.514 B -19.36 % | 5.598 B 103.62 % | 2.749 B -56.07 % | 6.258 B 165.58 % | 2.356 B 173.97 % | 860.032 M -83.98 % | 5.369 B -61.07 % | 13.789 B 845.99 % | -1.848 B |
Cash and short term investments | 7.353 B -22.72 % | 9.515 B -61.96 % | 25.013 B 129.93 % | 10.878 B -10.21 % | 12.116 B 6.06 % | 11.423 B -20.78 % | 14.419 B 75.59 % | 8.212 B 58.43 % | 5.183 B -26.33 % | 7.035 B -13.65 % | 8.148 B 88.99 % | 4.311 B -10.00 % | 4.790 B -55.03 % | 10.652 B -24.65 % | 14.137 B 9.12 % | 12.955 B -4.85 % | 13.615 B -23.15 % | 17.718 B 0.87 % | 17.565 B 56.04 % | 11.257 B 2.39 % | 10.994 B -8.42 % | 12.005 B 15.66 % | 10.379 B 24.19 % | 8.357 B 2.19 % | 8.178 B -22.79 % | 10.593 B 19.46 % | 8.867 B -6.29 % | 9.463 B -13.84 % | 10.983 B 20.89 % | 9.085 B -2.49 % | 9.317 B 65.39 % | 5.634 B -34.47 % | 8.597 B -15.55 % | 10.180 B -26.18 % | 13.789 B 645.99 % | 1.848 B |
Total current assets | 41.463 B -3.31 % | 42.883 B -18.15 % | 52.391 B 36.14 % | 38.482 B -0.01 % | 38.487 B 4.77 % | 36.734 B -5.23 % | 38.761 B 9.94 % | 35.257 B -1.43 % | 35.770 B -8.05 % | 38.902 B 1.05 % | 38.500 B -1.00 % | 38.890 B 7.52 % | 36.171 B -7.60 % | 39.145 B 1.14 % | 38.704 B 1.89 % | 37.988 B -4.66 % | 39.844 B -2.76 % | 40.977 B -0.06 % | 41.001 B 4.93 % | 39.075 B 3.33 % | 37.817 B -1.57 % | 38.421 B 3.91 % | 36.973 B 7.68 % | 34.336 B 2.46 % | 33.513 B -2.79 % | 34.474 B 12.29 % | 30.700 B -5.48 % | 32.480 B -0.36 % | 32.598 B 7.62 % | 30.291 B -2.32 % | 31.009 B 0.39 % | 30.888 B -8.43 % | 33.732 B 13.70 % | 29.667 B -14.65 % | 34.759 B 1 780.45 % | 1.848 B |
Inventory | 17.080 B 9.95 % | 15.533 B 8.03 % | 14.379 B -14.93 % | 16.903 B -5.49 % | 17.885 B 9.11 % | 16.391 B 18.03 % | 13.887 B -4.41 % | 14.527 B 0.23 % | 14.494 B -6.73 % | 15.541 B -11.12 % | 17.484 B -6.12 % | 18.625 B 3.30 % | 18.030 B 23.91 % | 14.551 B 19.83 % | 12.143 B 3.52 % | 11.730 B 4.10 % | 11.268 B 8.57 % | 10.379 B 6.48 % | 9.748 B -10.59 % | 10.903 B -4.27 % | 11.389 B 21.68 % | 9.359 B -7.26 % | 10.092 B -3.00 % | 10.404 B 4.97 % | 9.912 B 9.62 % | 9.042 B 11.17 % | 8.134 B -13.26 % | 9.378 B 1.47 % | 9.242 B -0.68 % | 9.305 B 3.59 % | 8.982 B -11.24 % | 10.120 B 3.24 % | 9.803 B 43.52 % | 6.830 B -0.68 % | 6.877 B | 0.000 |
Net receivables | 16.164 B 11.15 % | 14.542 B 22.60 % | 11.862 B 23.69 % | 9.590 B 33.70 % | 7.173 B -1.23 % | 7.262 B -23.20 % | 9.457 B -12.57 % | 10.816 B -7.94 % | 11.749 B -1.10 % | 11.880 B 4.96 % | 11.318 B -18.96 % | 13.965 B 26.62 % | 11.029 B -7.00 % | 11.859 B 7.27 % | 11.055 B -4.48 % | 11.574 B -14.14 % | 13.480 B 9.38 % | 12.325 B -6.15 % | 13.132 B | 0.000 -100.00 % | 14.759 B -10.20 % | 16.435 B 2.62 % | 16.016 B | 0.000 | 0.000 -100.00 % | 14.362 B 8.38 % | 13.251 B 1.03 % | 13.116 B 9.78 % | 11.948 B 7.09 % | 11.157 B -8.16 % | 12.149 B -15.53 % | 14.383 B -1.02 % | 14.532 B 20.73 % | 12.037 B -11.72 % | 13.634 B | 0.000 |
Tax assets | 3.763 B | 0.000 -100.00 % | 3.459 B -16.16 % | 4.126 B 2.55 % | 4.023 B 4.32 % | 3.857 B 13.50 % | 3.398 B 0.80 % | 3.371 B 5.55 % | 3.194 B 4.66 % | 3.052 B 4.94 % | 2.908 B -5.23 % | 3.069 B -8.98 % | 3.371 B 6.78 % | 3.157 B 15.25 % | 2.739 B -1.25 % | 2.774 B 4.14 % | 2.664 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 4.314 B -3.43 % | 4.468 B -64.36 % | 12.537 B 233.83 % | 3.756 B -35.85 % | 5.855 B 10.02 % | 5.321 B 10.19 % | 4.829 B 10.21 % | 4.382 B 42.12 % | 3.083 B -37.72 % | 4.951 B 11.75 % | 4.430 B -9.50 % | 4.895 B 37.54 % | 3.559 B -37.92 % | 5.733 B 37.72 % | 4.163 B 25.11 % | 3.327 B -30.36 % | 4.778 B -2.84 % | 4.917 B -7.71 % | 5.328 B 27.21 % | 4.189 B 4.07 % | 4.025 B 12.15 % | 3.589 B -32.02 % | 5.279 B 50.97 % | 3.497 B 6.36 % | 3.288 B -29.51 % | 4.664 B 81.33 % | 2.572 B -22.09 % | 3.301 B -10.40 % | 3.684 B 51.62 % | 2.430 B -29.72 % | 3.458 B -11.99 % | 3.929 B -30.00 % | 5.612 B 57.17 % | 3.571 B -10.46 % | 3.988 B | 0.000 |
Tax payables | 32.475 M | 0.000 -100.00 % | 526.119 M 1 692.87 % | 29.345 M 23.79 % | 23.705 M -61.40 % | 61.411 M 0.00 % | 61.411 M | 0.000 -100.00 % | 53.497 M 18.65 % | 45.090 M 0.30 % | 44.955 M 5.13 % | 42.762 M | 0.000 -100.00 % | 43.523 M -2.50 % | 44.637 M 62.02 % | 27.550 M 59.28 % | 17.297 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 |
Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 350.000 | 0.000 | 0.000 | 0.000 -100.00 % | 317.000 | 0.000 | 0.000 | 0.000 100.00 % | -322.000 | 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 |
Minority interest | 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 % | -60.424 M -0.25 % | -60.274 M -0.19 % | -60.160 M -0.23 % | -60.023 M -0.22 % | -59.892 M -0.25 % | -59.745 M -0.28 % | -59.578 M -0.30 % | -59.398 M -0.46 % | -59.128 M -0.52 % | -58.825 M -0.58 % | -58.488 M -0.65 % | -58.108 M -0.74 % | -57.684 M -0.66 % | -57.304 M -0.69 % | -56.911 M -0.73 % | -56.496 M -0.66 % | -56.124 M -0.79 % | -55.682 M | 0.000 |
Capital lease obligations | 650.102 M | 0.000 -100.00 % | 337.498 M | 0.000 | 0.000 | 0.000 -100.00 % | 528.297 M | 0.000 | 0.000 | 0.000 -100.00 % | 456.327 M | 0.000 | 0.000 | 0.000 -100.00 % | 484.063 M | 0.000 | 0.000 | 0.000 -100.00 % | 563.080 M | 0.000 | 0.000 | 0.000 -100.00 % | 443.619 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 |
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 | 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 total stockholders equity | 10.361 B -0.60 % | 10.424 B -8.03 % | 11.335 B -0.21 % | 11.358 B 0.00 % | 11.358 B -33.75 % | 17.145 B 51.09 % | 11.348 B 0.00 % | 11.348 B 0.00 % | 11.348 B 0.00 % | 11.348 B 0.00 % | 11.348 B 0.00 % | 11.348 B 0.00 % | 11.348 B -8.09 % | 12.347 B -1.20 % | 12.496 B -6.16 % | 13.317 B 0.00 % | 13.317 B 0.00 % | 13.317 B 0.00 % | 13.317 B 0.00 % | 13.317 B 0.00 % | 13.317 B 0.00 % | 13.317 B -0.30 % | 13.357 B -1.68 % | 13.585 B -5.40 % | 14.360 B -16.24 % | 17.145 B 18.74 % | 14.439 B -2.68 % | 14.836 B -2.94 % | 15.285 B -10.85 % | 17.145 B 12.17 % | 15.285 B 0.00 % | 15.285 B -6.06 % | 16.272 B -5.78 % | 17.270 B 0.00 % | 17.270 B 57 601.03 % | -30.033 M |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 253.643 M | 0.000 | 0.000 | 0.000 -100.00 % | 134.166 M | 0.000 | 0.000 | 0.000 -100.00 % | 161.633 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 61.534 B -1.00 % | 62.153 B -12.36 % | 70.922 B 23.82 % | 57.279 B -2.16 % | 58.544 B 1.73 % | 57.546 B -4.84 % | 60.470 B 5.25 % | 57.452 B 2.97 % | 55.795 B -3.07 % | 57.565 B 2.26 % | 56.294 B -1.17 % | 56.959 B 4.21 % | 54.658 B -4.33 % | 57.131 B 1.96 % | 56.030 B 1.57 % | 55.166 B -3.24 % | 57.012 B -2.58 % | 58.521 B -0.43 % | 58.777 B 2.92 % | 57.107 B 1.39 % | 56.324 B -0.24 % | 56.462 B 3.59 % | 54.503 B 5.59 % | 51.617 B 0.91 % | 51.152 B -1.78 % | 52.077 B 7.88 % | 48.272 B -2.48 % | 49.501 B -0.80 % | 49.902 B 4.41 % | 47.794 B -1.97 % | 48.753 B -0.08 % | 48.793 B -5.25 % | 51.495 B 4.15 % | 49.443 B -3.97 % | 51.485 B | 0.000 |
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 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-03-31 |
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 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 1.079 B 116.13 % | -6.688 B -159.71 % | 11.201 B 404.85 % | -3.674 B -282.99 % | -959.371 M 27.24 % | -1.319 B -140.70 % | 3.240 B 81.28 % | 1.787 B 288.88 % | -946.300 M -152.49 % | 1.803 B -42.23 % | 3.121 B 242.15 % | -2.195 B 54.69 % | -4.845 B -87.60 % | -2.583 B -308.85 % | 1.237 B 1 807.78 % | -72.408 M 97.18 % | -2.567 B -1 778.79 % | -136.654 M -103.02 % | 4.529 B 507.42 % | -1.112 B -61.84 % | -686.820 M -20.87 % | -568.235 M -1 588.42 % | 38.177 M 109.16 % | -416.662 M 76.39 % | -1.765 B 15.06 % | -2.077 B -379.43 % | 743.469 M 142.95 % | -1.731 B -228.56 % | -526.890 M -730.22 % | 83.604 M -97.55 % | 3.416 B 552.13 % | 523.868 M 108.77 % | -5.976 B -457.99 % | 1.669 B 488.24 % | 283.792 M 126.45 % | -1.073 B 76.78 % | -4.621 B -216.51 % | 3.966 B |
Accounts receivables | 2.779 B 171.36 % | -3.894 B -584.95 % | -568.552 M 77.15 % | -2.488 B -4 599.44 % | -52.936 M -103.55 % | 1.493 B -15.22 % | 1.761 B 92.12 % | 916.745 M 736.71 % | 109.565 M 112.45 % | -879.974 M -133.62 % | 2.618 B 206.88 % | -2.449 B -380.92 % | 871.771 M 165.40 % | -1.333 B -351.72 % | -295.104 M -115.41 % | 1.915 B 267.07 % | -1.146 B -264.98 % | 694.642 M -78.13 % | 3.176 B 305.46 % | -1.546 B -196.99 % | 1.594 B 379.06 % | -571.143 M 39.52 % | -944.359 M -716.21 % | -115.700 M 80.00 % | -578.391 M 46.07 % | -1.072 B -82 206.14 % | -1.303 M 99.89 % | -1.193 B -56.46 % | -762.743 M -189.74 % | 849.905 M -49.08 % | 1.669 B 72.69 % | 966.575 M 131.91 % | -3.029 B -235.88 % | 2.229 B 429.46 % | -676.673 M -33 767.52 % | -1.998 M 99.94 % | -3.531 B -169.98 % | 5.046 B |
Inventory | -1.840 B -42.85 % | -1.288 B -158.38 % | 2.206 B 138.26 % | 925.760 M 158.08 % | -1.594 B 36.27 % | -2.501 B -625.94 % | 475.596 M 1 539.02 % | -33.050 M -103.14 % | 1.052 B -45.86 % | 1.944 B 69.05 % | 1.150 B 299.55 % | -576.219 M 83.40 % | -3.471 B -39.54 % | -2.488 B -1 606.48 % | -145.774 M 68.43 % | -461.700 M 49.96 % | -922.611 M -42.60 % | -646.991 M -156.91 % | 1.137 B 160.21 % | 436.922 M 121.00 % | -2.080 B -383.94 % | 732.592 M 61.85 % | 452.648 M 217.76 % | -384.379 M 58.16 % | -918.689 M -1.15 % | -908.219 M -171.84 % | 1.264 B 2 870.00 % | -45.641 M 64.33 % | -127.965 M 60.36 % | -322.854 M -123.55 % | 1.371 B 434.52 % | -409.759 M 86.39 % | -3.011 B -6 503.21 % | 47.017 M -94.24 % | 815.997 M 164.11 % | -1.273 B -110.24 % | -605.394 M -119.51 % | -275.796 M |
Accounts payables | 0.000 | 0.000 -100.00 % | 8.762 B 520.06 % | -2.086 B -497.40 % | 524.860 M 5.96 % | 495.350 M 16.30 % | 425.919 M -67.22 % | 1.299 B 169.57 % | -1.867 B -462.35 % | 515.378 M 184.24 % | -611.810 M -144.28 % | 1.382 B 162.60 % | -2.207 B -237.65 % | 1.603 B 88.31 % | 851.508 M 158.69 % | -1.451 B -940.50 % | -139.430 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 |
Other working capital | 139.422 M 109.26 % | -1.506 B -287.71 % | 802.312 M 3 117.57 % | -26.588 M -116.34 % | 162.716 M 120.19 % | -805.892 M -239.56 % | 577.433 M 246.00 % | -395.498 M -64.31 % | -240.700 M -207.67 % | 223.555 M 744.25 % | -34.700 M 93.71 % | -551.914 M -1 329.72 % | -38.603 M 89.44 % | -365.438 M -144.25 % | 825.937 M 1 207.18 % | -74.598 M 79.24 % | -359.408 M -95.01 % | -184.305 M -185.38 % | 215.869 M 8 151.81 % | -2.681 M 98.66 % | -200.532 M 72.52 % | -729.684 M -237.71 % | 529.888 M 535.23 % | 83.417 M 131.18 % | -267.500 M -176.39 % | -96.782 M 81.37 % | -519.484 M -5.56 % | -492.129 M -235.27 % | 363.818 M 182.04 % | -443.447 M -217.79 % | 376.478 M 1 242.64 % | -32.948 M -151.88 % | 63.514 M 110.46 % | -606.997 M -520.16 % | 144.468 M -28.44 % | 201.888 M 141.69 % | -484.230 M 39.81 % | -804.467 M |
Other non cash items | -183.577 M 97.63 % | -7.760 B -1 317.01 % | -547.662 M -1 489.31 % | -34.459 M -112.90 % | 267.193 M 225.15 % | -213.491 M -113.85 % | 1.541 B 169.55 % | -2.216 B -310.16 % | 1.054 B 149.41 % | -2.134 B -41.44 % | -1.509 B -159.66 % | 2.529 B -50.72 % | 5.132 B 94.58 % | 2.637 B 1 170.58 % | -246.344 M -144.43 % | 554.511 M -81.77 % | 3.043 B 559.67 % | -661.898 M -146.49 % | 1.424 B 190.67 % | 489.781 M -0.05 % | 490.020 M 139.11 % | -1.253 B -166.13 % | 1.895 B 471.06 % | 331.813 M 128.63 % | -1.159 B -155.95 % | 2.071 B 351.41 % | -823.850 M -422.07 % | 255.800 M -82.68 % | 1.477 B 270.47 % | -866.263 M -1 718.29 % | 53.530 M 102.21 % | -2.420 B -195.42 % | 2.537 B 365.75 % | -954.493 M -336.01 % | -218.916 M -127.68 % | 790.872 M -69.25 % | 2.572 B 202.64 % | -2.506 B |
Net cash provided by operating activities | 1.064 B 108.00 % | -13.301 B -186.41 % | 15.393 B 666.65 % | -2.717 B -17 668.73 % | 15.462 M 101.09 % | -1.421 B -120.82 % | 6.824 B 318.28 % | 1.631 B 339.58 % | -680.976 M -134.20 % | 1.991 B -58.73 % | 4.825 B 1 375.10 % | 327.087 M 106.66 % | -4.914 B -108.18 % | -2.361 B -199.60 % | 2.370 B 402.90 % | 471.286 M 131.89 % | -1.478 B -536.75 % | -232.083 M -103.49 % | 6.657 B 4 684.16 % | 139.141 M -74.21 % | 539.517 M 191.15 % | -591.915 M -120.20 % | 2.930 B 181.85 % | 1.040 B 186.92 % | -1.196 B -177.01 % | 1.553 B 45.99 % | 1.064 B 306.81 % | -514.425 M -116.85 % | 3.053 B 1 291.15 % | -256.301 M -106.61 % | 3.877 B 577.85 % | -811.267 M 65.80 % | -2.372 B -314.98 % | 1.103 B -30.04 % | 1.577 B 60.34 % | 983.582 M 367.51 % | -367.680 M -110.75 % | 3.422 B |
Investments in property plant and equipment | -20.139 M 84.56 % | -130.413 M 69.75 % | -431.163 M -129.58 % | -187.809 M -847.83 % | -19.815 M 81.90 % | -109.446 M 82.84 % | -637.917 M 29.26 % | -901.751 M -138.43 % | -378.203 M -847.62 % | -39.911 M 56.76 % | -92.292 M -104.96 % | -45.029 M 88.56 % | -393.712 M -995.81 % | -35.929 M 8.94 % | -39.455 M 62.93 % | -106.446 M -13.48 % | -93.798 M -9.12 % | -85.959 M 68.88 % | -276.182 M -78.08 % | -155.086 M 37.50 % | -248.121 M -2 130.78 % | -11.123 M 97.25 % | -403.993 M -2 091.99 % | -18.430 M 89.23 % | -171.083 M 22.08 % | -219.553 M -15.33 % | -190.365 M -86.79 % | -101.915 M 76.10 % | -426.343 M -226.30 % | -130.660 M -272.37 % | -35.089 M 67.93 % | -109.414 M 77.29 % | -481.819 M -519.30 % | -77.800 M 80.18 % | -392.505 M -10.87 % | -354.031 M 93.06 % | -5.102 B -4 923.59 % | -101.570 M |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 24.127 M | 0.000 | 0.000 -100.00 % | 7.455 M 101.02 % | -727.663 M | 0.000 | 0.000 100.00 % | -234.422 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 | 0.000 |
Purchases of investments | -7.887 B | 0.000 100.00 % | -2.235 B 53.75 % | -4.832 B -866.22 % | -500.042 M -546.53 % | -77.342 M -224.74 % | 62.001 M 106.22 % | -996.717 M 37.15 % | -1.586 B -668.41 % | -206.383 M 5.16 % | -217.612 M 16.98 % | -262.131 M 77.59 % | -1.170 B 31.48 % | -1.707 B 3.03 % | -1.761 B -42.40 % | -1.236 B 44.27 % | -2.219 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 |
Sales maturities of investments | 5.310 B | 0.000 -100.00 % | 5.046 B 34.04 % | 3.765 B 209.63 % | 1.216 B -1.96 % | 1.240 B 306.95 % | 304.769 M -88.62 % | 2.678 B 170.00 % | 991.917 M 111.72 % | 468.508 M -16.00 % | 557.724 M -43.74 % | 991.403 M -50.76 % | 2.014 B 46.35 % | 1.376 B -34.71 % | 2.107 B 110.90 % | 999.224 M -38.25 % | 1.618 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 |
Other investing activites | 6.702 M 100.56 % | -1.187 B -37 419.74 % | 3.181 M -99.84 % | 2.000 B 271.81 % | -1.164 B 4.46 % | -1.218 B -1 701.78 % | -67.624 M -183.90 % | 80.600 M 198.05 % | -82.200 M 59.91 % | -205.021 M 92.94 % | -2.905 B -499.17 % | 727.663 M 2 096.94 % | 33.122 M -66.78 % | 99.694 M -71.63 % | 351.424 M 247.03 % | -239.015 M 60.42 % | -603.817 M -697.12 % | 101.122 M 42.82 % | 70.805 M -92.41 % | 933.157 M 386.35 % | -325.884 M 77.33 % | -1.438 B -153.75 % | 2.675 B 490.38 % | -685.164 M -136.72 % | 1.866 B 335.58 % | -791.955 M -223.53 % | 641.126 M 514.45 % | 104.342 M -90.05 % | 1.048 B 135.03 % | -2.993 B -2 665.32 % | 116.663 M -97.28 % | 4.286 B 571.69 % | -908.735 M 88.09 % | -7.630 B -6 539.93 % | -114.913 M -257.49 % | 72.967 M 86.43 % | 39.140 M 107.00 % | -559.091 M |
Net cash used for investing activites | -2.590 B -96.57 % | -1.318 B -155.27 % | 2.384 B 219.70 % | 745.664 M 259.32 % | -468.020 M -183.72 % | -164.957 M 51.31 % | -338.770 M 81.11 % | -1.794 B -70.13 % | -1.054 B -6 232.21 % | 17.194 M 100.65 % | -2.649 B -487.19 % | 684.243 M 41.60 % | 483.232 M 280.61 % | -267.552 M -467.10 % | 72.882 M 121.21 % | -343.600 M 50.51 % | -694.217 M -4 678.22 % | 15.163 M 107.38 % | -205.377 M -126.40 % | 778.071 M 235.55 % | -574.005 M 60.38 % | -1.449 B -163.81 % | 2.271 B 422.74 % | -703.594 M -141.52 % | 1.695 B 267.53 % | -1.012 B -324.40 % | 450.761 M 18 475.97 % | 2.427 M -99.61 % | 621.993 M 119.91 % | -3.123 B -3 928.96 % | 81.574 M -98.05 % | 4.177 B 400.38 % | -1.391 B 81.96 % | -7.708 B -1 419.06 % | -507.418 M -80.53 % | -281.064 M 94.45 % | -5.063 B -666.40 % | -660.661 M |
Debt repayment | 803.631 M 1 575.50 % | -54.465 M | 0.000 | 0.000 100.00 % | -54.874 M 0.00 % | -54.874 M -3.06 % | -53.247 M | 0.000 | 0.000 | 0.000 100.00 % | -843.424 M -8.29 % | -778.856 M | 0.000 | 0.000 100.00 % | -48.114 M 95.19 % | -1.000 B | 0.000 | 0.000 100.00 % | -32.912 M 32.89 % | -49.040 M -42.95 % | -34.305 M -101.14 % | 3.000 B 10 292.43 % | -29.434 M 0.00 % | -29.434 M 99.27 % | -4.027 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -888.063 M -544.14 % | 199.951 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 | 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 |
Common stock repurchased | -86.934 M 90.45 % | -910.004 M -9 100 040 100.00 % | 10.000 | 0.000 100.00 % | -185.892 M 89.71 % | -1.807 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -998.941 M -567.32 % | -149.694 M 81.76 % | -820.805 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -40.085 M 82.42 % | -227.973 M 70.59 % | -775.197 M | 0.000 100.00 % | -78.497 M 80.23 % | -397.118 M 11.63 % | -449.398 M | 0.000 | 0.000 -100.00 % | 130.000 100.00 % | -986.748 M 1.08 % | -997.536 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividends paid | -873.511 M | 0.000 -100.00 % | 32.710 M | 0.000 100.00 % | -910.000 K 99.90 % | -930.794 M | 0.000 | 0.000 100.00 % | -177.660 K 99.17 % | -21.319 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -355.320 K 99.96 % | -931.887 M | 0.000 | 0.000 100.00 % | -532.980 K 99.94 % | -929.118 M | 0.000 | 0.000 100.00 % | -145.880 K 99.98 % | -940.064 M -39 398.47 % | -2.380 M | 0.000 100.00 % | -145.880 K 99.98 % | -961.254 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | -70.970 M | 0.000 100.00 % | -18.071 M 63.59 % | -49.636 M 50.36 % | -100.000 M | 0.000 100.00 % | -10.000 100.00 % | -52.071 M 2.31 % | -53.304 M -1.14 % | -52.704 M -5.14 % | -50.129 M -9.72 % | -45.688 M -107.91 % | 577.816 M 1 283.71 % | -48.814 M 97.32 % | -1.821 B -3 685.78 % | -48.096 M 95.43 % | -1.052 B -2 301.11 % | -43.828 M -392.19 % | 15.000 M | 0.000 | 0.000 100.00 % | -33.253 M | 0.000 | 0.000 -100.00 % | 4.000 B 10 567.69 % | 37.496 M 105.36 % | -699.999 M -6 899.99 % | -10.000 M -150.00 % | 20.000 M 117.87 % | -111.888 M -46 619 900.00 % | -240.000 100.00 % | -4.999 M -111.11 % | 45.000 M 102.60 % | -1.729 B -114.61 % | 11.840 B 1 588.33 % | -795.521 M -114.85 % | 5.358 B 180.07 % | -6.692 B |
Net cash used provided by financing activities | -227.784 M 76.38 % | -964.469 M -6 688.35 % | 14.639 M 129.49 % | -49.636 M 85.47 % | -341.676 M 87.77 % | -2.793 B -5 145.09 % | -53.247 M -2.26 % | -52.071 M 2.64 % | -53.482 M 27.75 % | -74.023 M 91.72 % | -893.553 M -8.37 % | -824.544 M -95.80 % | -421.125 M -112.14 % | -198.508 M 89.38 % | -1.869 B -78.26 % | -1.048 B 47.16 % | -1.984 B -4 427.35 % | -43.828 M -144.69 % | -17.912 M 63.87 % | -49.573 M 94.85 % | -963.423 M -132.92 % | 2.927 B 1 236.98 % | -257.407 M 68.02 % | -804.777 M 16.77 % | -966.917 M -2 128.90 % | -43.381 M 96.05 % | -1.097 B -138.74 % | -459.544 M 51.18 % | -941.254 M -741.25 % | -111.888 M -101 716 263.64 % | -110.000 100.00 % | -1.880 B -149.78 % | -752.585 M 56.48 % | -1.729 B -114.61 % | 11.840 B 1 588.33 % | -795.521 M -114.85 % | 5.358 B 249.86 % | -3.576 B |
Effect of forex changes on cash | -101.201 M -5 017.43 % | 2.058 M -98.24 % | 117.153 M 404.80 % | -38.436 M 66.51 % | -114.760 M -252.36 % | 75.323 M 166.10 % | -113.959 M -6 919.61 % | -1.623 M 97.44 % | -63.435 M -191.75 % | 69.140 M 112.32 % | -561.416 M -266.48 % | 337.233 M 4 736.25 % | -7.274 M -109.48 % | 76.697 M 139.10 % | -196.149 M -175.88 % | 258.490 M 309.95 % | -123.117 M -155.63 % | 221.329 M 144.63 % | -495.900 M -565.88 % | -74.473 M 56.08 % | -169.560 M -189.98 % | 188.434 M 254.23 % | -122.178 M -816.79 % | 17.045 M 174.84 % | -22.777 M -6 758.38 % | -332.100 K 97.76 % | -14.809 M 86.78 % | -112.055 M -197.43 % | 115.016 M 775.53 % | -17.026 M 70.00 % | -56.751 M -649.64 % | 10.325 M 60.75 % | 6.423 M 107.42 % | -86.604 M -346.01 % | 35.203 M 267.84 % | -20.974 M -1 449.68 % | 1.554 M 136.83 % | -4.219 M |
Net change in cash | -1.855 B 88.09 % | -15.581 B -187.00 % | 17.909 B 969.82 % | -2.059 B -126.50 % | -908.994 M 78.88 % | -4.304 B -168.11 % | 6.318 B 3 025.70 % | -215.956 M 88.34 % | -1.852 B -192.44 % | 2.004 B 178.07 % | 720.548 M 37.50 % | 524.020 M 110.78 % | -4.859 B -76.71 % | -2.750 B -715.51 % | 446.764 M 167.46 % | -662.275 M 84.52 % | -4.279 B -10 756.32 % | -39.418 M -100.66 % | 5.938 B 648.59 % | 793.167 M 167.94 % | -1.167 B -208.68 % | 1.074 B -77.72 % | 4.821 B 1 167.45 % | -451.677 M 8.05 % | -491.238 M -198.65 % | 497.957 M 23.66 % | 402.695 M 137.16 % | -1.084 B -138.04 % | 2.849 B 181.19 % | -3.509 B -189.93 % | 3.901 B 160.76 % | 1.496 B 133.18 % | -4.509 B 46.45 % | -8.421 B -165.05 % | 12.945 B 11 457.31 % | -113.978 M -60.40 % | -71.060 M 91.32 % | -818.846 M |
Cash at beginning of period | 6.342 B -71.07 % | 21.923 B 446.16 % | 4.014 B -33.90 % | 6.073 B -13.02 % | 6.982 B -38.13 % | 11.285 B 127.20 % | 4.967 B -4.17 % | 5.183 B -26.33 % | 7.035 B 39.82 % | 5.032 B 16.71 % | 4.311 B 13.84 % | 3.787 B -56.20 % | 8.647 B -24.13 % | 11.397 B 4.08 % | 10.950 B -5.70 % | 11.612 B -26.93 % | 15.891 B -0.25 % | 15.931 B 59.42 % | 9.993 B 8.62 % | 9.200 B -11.26 % | 10.368 B 11.56 % | 9.293 B 107.82 % | 4.472 B -9.17 % | 4.924 B -9.07 % | 5.415 B 10.13 % | 4.917 B 8.92 % | 4.514 B -19.36 % | 5.598 B 103.62 % | 2.749 B -56.07 % | 6.258 B 165.58 % | 2.356 B 173.97 % | 860.032 M -83.98 % | 5.369 B -61.07 % | 13.789 B 1 532.70 % | 844.577 M -11.89 % | 958.555 M -6.90 % | 1.030 B -44.30 % | 1.848 B |
Cash at end of period | 4.487 B -29.25 % | 6.342 B -71.07 % | 21.923 B 446.16 % | 4.014 B -33.90 % | 6.073 B -13.02 % | 6.982 B -38.13 % | 11.285 B 127.20 % | 4.967 B -4.17 % | 5.183 B -26.33 % | 7.035 B 39.82 % | 5.032 B 16.71 % | 4.311 B 13.84 % | 3.787 B -56.20 % | 8.647 B -24.13 % | 11.397 B 4.08 % | 10.950 B -5.70 % | 11.612 B -26.93 % | 15.891 B -0.25 % | 15.931 B 59.42 % | 9.993 B 8.62 % | 9.200 B -11.26 % | 10.368 B 11.56 % | 9.293 B 107.82 % | 4.472 B -9.17 % | 4.924 B -9.07 % | 5.415 B 10.13 % | 4.917 B 8.92 % | 4.514 B -19.36 % | 5.598 B 103.62 % | 2.749 B -56.07 % | 6.258 B 165.58 % | 2.356 B 173.97 % | 860.032 M -83.98 % | 5.369 B -61.07 % | 13.789 B 1 532.70 % | 844.577 M -11.89 % | 958.555 M -6.90 % | 1.030 B |
Operating cash flow | 1.064 B 108.00 % | -13.301 B -186.41 % | 15.393 B 666.65 % | -2.717 B -17 668.73 % | 15.462 M 101.09 % | -1.421 B -120.82 % | 6.824 B 318.28 % | 1.631 B 339.58 % | -680.976 M -134.20 % | 1.991 B -58.73 % | 4.825 B 1 375.10 % | 327.087 M 106.66 % | -4.914 B -108.18 % | -2.361 B -199.60 % | 2.370 B 402.90 % | 471.286 M 131.89 % | -1.478 B -536.75 % | -232.083 M -103.49 % | 6.657 B 4 684.16 % | 139.141 M -74.21 % | 539.517 M 191.15 % | -591.915 M -120.20 % | 2.930 B 181.85 % | 1.040 B 186.92 % | -1.196 B -177.01 % | 1.553 B 45.99 % | 1.064 B 306.81 % | -514.425 M -116.85 % | 3.053 B 1 291.15 % | -256.301 M -106.61 % | 3.877 B 577.85 % | -811.267 M 65.80 % | -2.372 B -314.98 % | 1.103 B -30.04 % | 1.577 B 60.34 % | 983.582 M 367.51 % | -367.680 M -110.75 % | 3.422 B |
Capital expenditure | -13.437 M 89.70 % | -130.413 M 72.71 % | -477.814 M -238.50 % | -141.158 M -612.39 % | -19.815 M 81.90 % | -109.446 M 82.84 % | -637.917 M 29.26 % | -901.751 M -138.43 % | -378.203 M -847.62 % | -39.911 M 56.76 % | -92.292 M -104.96 % | -45.029 M 88.56 % | -393.712 M -995.81 % | -35.929 M 8.94 % | -39.455 M 62.93 % | -106.446 M -13.48 % | -93.798 M -9.12 % | -85.959 M 68.88 % | -276.182 M -78.08 % | -155.086 M 37.50 % | -248.121 M -2 130.78 % | -11.123 M 97.25 % | -403.993 M -2 091.99 % | -18.430 M 89.23 % | -171.083 M 22.08 % | -219.553 M -15.33 % | -190.365 M -86.79 % | -101.915 M 76.10 % | -426.343 M -226.30 % | -130.660 M -272.37 % | -35.089 M 67.93 % | -109.414 M 77.29 % | -481.819 M -519.30 % | -77.800 M 80.18 % | -392.505 M -10.87 % | -354.031 M 93.06 % | -5.102 B -4 923.59 % | -101.570 M |
Free CashFlow | 1.051 B 107.82 % | -13.431 B -190.05 % | 14.915 B 621.94 % | -2.858 B -65 554.22 % | -4.353 M 99.72 % | -1.531 B -124.74 % | 6.186 B 747.75 % | 729.729 M 168.90 % | -1.059 B -154.28 % | 1.951 B -58.77 % | 4.733 B 1 577.87 % | 282.058 M 105.31 % | -5.308 B -121.49 % | -2.396 B -202.82 % | 2.331 B 538.82 % | 364.840 M 123.21 % | -1.572 B -394.15 % | -318.041 M -104.98 % | 6.381 B 40 115.92 % | -15.945 M -105.47 % | 291.396 M 148.32 % | -603.037 M -123.87 % | 2.526 B 147.38 % | 1.021 B 174.69 % | -1.367 B -202.52 % | 1.334 B 52.68 % | 873.495 M 241.72 % | -616.340 M -123.47 % | 2.627 B 778.78 % | -386.961 M -110.07 % | 3.842 B 517.25 % | -920.681 M 67.74 % | -2.854 B -378.27 % | 1.026 B -13.42 % | 1.185 B 88.16 % | 629.551 M 111.51 % | -5.470 B -264.76 % | 3.320 B |
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