3481.T

Mitsubishi Estate Logistics REIT Investment Corporation 3481.T

Finances

2024 2023 2022 2021 2020 2019 2018 2017
Revenue 16.914 B 15.37 % 14.661 B 29.68 % 11.306 B 23.47 % 9.156 B 39.93 % 6.544 B 30.24 % 5.024 B 18.79 % 4.229 B 1 094.72 % 353.999 M
Net income 8.554 B 23.26 % 6.939 B 25.70 % 5.520 B 23.92 % 4.455 B 35.51 % 3.287 B 37.97 % 2.383 B 14.77 % 2.076 B 1 156.80 % 165.176 M
Income before tax 8.555 B 23.26 % 6.941 B 25.70 % 5.522 B 23.91 % 4.456 B 35.49 % 3.289 B 37.95 % 2.384 B 14.78 % 2.077 B 2 077.87 % 95.386 M
Income before tax ratio 0.51 6.83 % 0.47 -3.07 % 0.49 0.36 % 0.49 -3.17 % 0.50 5.91 % 0.47 -3.38 % 0.49 82.29 % 0.27
EBITDA 11.915 B 19.07 % 10.006 B 25.78 % 7.955 B 23.94 % 6.419 B 39.21 % 4.611 B 33.40 % 3.456 B 15.59 % 2.990 B 1 172.19 % 235.037 M
Net income ratio 0.51 6.84 % 0.47 -3.06 % 0.49 0.36 % 0.49 -3.16 % 0.50 5.93 % 0.47 -3.39 % 0.49 5.20 % 0.47
Ratio EBITDA 0.70 3.21 % 0.68 -3.00 % 0.70 0.38 % 0.70 -0.51 % 0.70 2.42 % 0.69 -2.70 % 0.71 6.48 % 0.66
Gross profit ratio 0.67 4.43 % 0.64 -0.96 % 0.65 1.48 % 0.64 -2.19 % 0.65 5.16 % 0.62 -4.21 % 0.65 11.03 % 0.58
Weighted average shs out dil 1.510 M 1.65 % 1.486 M 17.74 % 1.262 M 13.95 % 1.107 M 20.71 % 917.445 K 24.87 % 734.718 K 18.56 % 619.722 K 2 297.01 % 25.854 K
Weighted average shs out 1.510 M 1.65 % 1.486 M 17.74 % 1.262 M 13.95 % 1.107 M 20.71 % 917.445 K 24.87 % 734.718 K 18.56 % 619.722 K -29.71 % 881.667 K
EPS diluted 5 662.95 21.25 % 4 670.54 6.70 % 4 377.38 8.75 % 4 025.17 12.34 % 3 583.07 -63.17 % 9 728.62 -3.19 % 10 049.00 -47.57 % 19 166.40
Earnings per share 5 662.95 21.25 % 4 670.54 6.70 % 4 377.38 8.75 % 4 025.17 12.34 % 3 583.07 -63.17 % 9 728.62 -3.19 % 10 049.00 5 264.33 % 187.33
Gross profit 11.359 B 20.49 % 9.427 B 28.44 % 7.340 B 25.30 % 5.858 B 36.86 % 4.280 B 36.96 % 3.125 B 13.80 % 2.746 B 1 226.45 % 207.030 M
Income tax expense 1.734 M -7.72 % 1.879 M 7.00 % 1.756 M -0.11 % 1.758 M -2.01 % 1.794 M 4.00 % 1.725 M 18.39 % 1.457 M -99.44 % 260.562 M
Cost of revenue 5.556 B 6.15 % 5.234 B 31.97 % 3.966 B 20.22 % 3.299 B 45.73 % 2.264 B 19.19 % 1.899 B 28.05 % 1.483 B 909.15 % 146.969 M
General and administrative expenses 2.020 B 19.95 % 1.684 B 3 974.09 % 41.346 M -95.83 % 990.505 M 35.67 % 730.101 M 33.91 % 545.207 M 34.44 % 405.554 M 3 955.54 % 10.000 M
Selling and marketing expenses 0.000 0.000 -100.00 % 239.073 M 0.000 0.000 0.000 0.000 100.00 % -10.000 M
Other expenses 138.241 M 26.99 % 108.864 M -90.01 % 1.089 B 922.05 % 106.573 M 51.71 % 70.248 M 20.03 % 58.525 M 583.92 % -12.094 M -118 309.36 % 10.231 K
Operating expenses 2.159 B 20.37 % 1.793 B 30.93 % 1.370 B 24.85 % 1.097 B 37.07 % 800.349 M 32.57 % 603.732 M 34.67 % 448.314 M 505.83 % 74.000 M
Cost and expenses 7.714 B 9.78 % 7.027 B 31.71 % 5.335 B 21.37 % 4.396 B 43.47 % 3.064 B 22.42 % 2.503 B 29.59 % 1.931 B 832.94 % 207.030 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.020 B 19.95 % 1.684 B 500.70 % 280.419 M -71.69 % 990.505 M 35.67 % 730.101 M 33.91 % 545.207 M 34.44 % 405.554 M 0.000
Interest income -12.686 M -9 858.46 % 130.000 K 13.04 % 115.000 K 16.16 % 99.000 K 43.48 % 69.000 K -91.75 % 836.000 K -75.10 % 3.357 M -86.01 % 24.000 M
Interest expense 633.640 M 8.50 % 584.000 M 94.33 % 300.517 M 46.57 % 205.027 M 0.000 -100.00 % 98.040 M 31.47 % 74.573 M 0.000
Depreciation and amortization 2.726 B 6.31 % 2.564 B 29.19 % 1.985 B 19.79 % 1.657 B 39.54 % 1.187 B 21.89 % 973.958 M 16.20 % 838.165 M 852.46 % 88.000 M
Operating income 9.200 B 20.51 % 7.634 B 27.86 % 5.970 B 25.41 % 4.761 B 36.81 % 3.480 B 38.01 % 2.521 B 9.72 % 2.298 B 45 956 500.00 % 5.000 K
Operating income ratio 0.54 4.46 % 0.52 -1.40 % 0.53 1.57 % 0.52 -2.23 % 0.53 5.97 % 0.50 -7.64 % 0.54 3 846 553.66 % 0.00
Total other income expenses net -644.510 M 6.97 % -692.775 M -54.53 % -448.320 M -47.35 % -304.253 M -59.60 % -190.640 M -39.21 % -136.943 M -378.59 % -28.614 M 35.36 % -44.265 M
2024 2023 2022 2021 2020 2019 2018 2017
2024 2023 2022 2021 2020 2019 2018 2017
Net debt 108.370 B 9.81 % 98.690 B 26.80 % 77.832 B 42.54 % 54.604 B 71.34 % 31.869 B 49.64 % 21.297 B 25.04 % 17.032 B 361.89 % 3.687 B
Total investments -170.000 K -100.00 % 9.263 B 0.000 0.000 -100.00 % 4.390 B 37.34 % 3.196 B 26.46 % 2.528 B 976.51 % 234.792 M
Total debt 113.049 B 9.56 % 103.184 B 25.72 % 82.074 B 38.47 % 59.274 B 67.56 % 35.374 B 47.86 % 23.924 B 26.58 % 18.901 B 372.53 % 4.000 B
Accumulated other comprehensive income loss 0.000 0.000 0.000 100.00 % -1.163 B 0.000 -100.00 % 1.000 M 0.00 % 1.000 M 0.000
Retained earnings 4.835 B 37.86 % 3.507 B 17.69 % 2.980 B 25.12 % 2.382 B 43.92 % 1.655 B 36.55 % 1.212 B 20.86 % 1.003 B 2 146.09 % 44.643 M
Common stock 155.575 B -0.50 % 156.362 B 14.43 % 136.643 B 19.83 % 114.029 B 42.55 % 79.994 B 31.50 % 60.833 B 13.57 % 53.564 B 2 578.22 % 2.000 B
Total equity 160.410 B 0.34 % 159.869 B 14.50 % 139.623 B 19.94 % 116.410 B 42.57 % 81.649 B 31.60 % 62.045 B 13.70 % 54.567 B 2 568.79 % 2.045 B
Other non current liabilities 5.458 B 6.91 % 5.105 B 22.83 % 4.156 B 12.61 % 3.691 B 68.13 % 2.195 B 42.41 % 1.542 B 25.30 % 1.230 B 1 182.03 % 95.965 M
Long term debt 101.649 B 3.30 % 98.404 B 29.37 % 76.064 B 36.65 % 55.663 B 61.70 % 34.424 B 72.78 % 19.924 B 5.41 % 18.901 B 372.53 % 4.000 B
Total non current liabilities 107.107 B 3.48 % 103.509 B 29.03 % 80.220 B 35.16 % 59.354 B 62.08 % 36.619 B 70.60 % 21.466 B 6.63 % 20.131 B 391.49 % 4.096 B
Other current liabilities 2.705 B 17.18 % 2.309 B 1 613.38 % 134.740 M -62.42 % 358.544 M 274.38 % -205.611 M -47.02 % -139.849 M -124.35 % 574.429 M 826.29 % 62.014 M
Deferred revenue 0.000 0.000 -100.00 % 1.871 B 28.11 % 1.461 B 25.06 % 1.168 B 37.39 % 850.016 M 132.47 % -2.618 B 0.000
Short term debt 11.400 B 138.49 % 4.780 B -20.47 % 6.010 B 66.44 % 3.611 B 280.11 % 950.000 M -76.25 % 4.000 B 0.000 0.000
Total current liabilities 14.832 B 85.88 % 7.979 B -4.21 % 8.330 B 53.07 % 5.442 B 146.42 % 2.208 B -55.36 % 4.948 B 555.24 % 755.068 M 739.66 % 89.925 M
Total liabilities 121.939 B 9.37 % 111.488 B 25.90 % 88.551 B 36.66 % 64.796 B 66.88 % 38.828 B 47.00 % 26.413 B 26.46 % 20.886 B 398.97 % 4.186 B
Other non current assets 77.086 M -19.76 % 96.072 M 84.68 % 52.022 M 0.60 % 51.711 M -2.72 % 53.157 M 21.75 % 43.659 M -26.25 % 59.199 M -35.24 % 91.415 M
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 291.000 K -25.58 % 391.000 K -37.54 % 626.000 K -76.16 % 2.626 M -43.23 % 4.626 M -30.18 % 6.626 M -23.19 % 8.626 M 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 291.000 K -25.58 % 391.000 K -37.54 % 626.000 K -76.16 % 2.626 M -43.23 % 4.626 M -30.18 % 6.626 M -23.19 % 8.626 M 0.000
Property plant equipment net 267.586 B 3.96 % 257.394 B 20.58 % 213.459 B 26.42 % 168.849 B 50.13 % 112.466 B 36.24 % 82.551 B 16.38 % 70.932 B 1 207.32 % 5.426 B
Total non current assets 267.664 B 3.95 % 257.490 B 20.60 % 213.512 B 26.41 % 168.903 B 50.10 % 112.524 B 36.23 % 82.601 B 16.34 % 71.000 B 1 186.89 % 5.517 B
Other current assets 9.913 B 6.65 % 9.295 B 423.05 % 1.777 B 199.13 % 594.079 M 3 648.84 % 15.847 M 2 001.72 % 754.000 K 100.03 % -2.524 B -729.81 % 400.711 M
Short term investments 0.000 0.000 0.000 0.000 -100.00 % 4.390 B 37.34 % 3.196 B 26.46 % 2.528 B 976.51 % 234.792 M
cash and cash equivalents 4.679 B 4.12 % 4.494 B 5.94 % 4.242 B -9.16 % 4.670 B 33.24 % 3.505 B 33.40 % 2.627 B 40.54 % 1.869 B 497.90 % 312.668 M
Cash and short term investments 4.679 B 4.14 % 4.493 B 5.92 % 4.242 B -9.16 % 4.670 B 33.24 % 3.505 B 33.40 % 2.627 B 40.54 % 1.869 B 497.90 % 312.668 M
Total current assets 14.685 B 5.90 % 13.867 B -5.42 % 14.662 B 19.17 % 12.303 B 54.70 % 7.953 B 35.79 % 5.857 B 31.50 % 4.454 B 524.32 % 713.379 M
Inventory 0.000 0.000 -100.00 % 8.572 B 22.53 % 6.996 B 58.83 % 4.405 B 37.36 % 3.207 B 25.57 % 2.554 B 0.000
Net receivables 93.103 M 17.43 % 79.284 M 11.68 % 70.995 M 63.54 % 43.411 M 58.09 % 27.459 M 24.24 % 22.102 M -17.38 % 26.751 M 0.000
Tax assets 18.000 K 28.57 % 14.000 K 27.27 % 11.000 K 0.00 % 11.000 K 0.00 % 11.000 K -15.38 % 13.000 K 0.000 0.000
Other assets 1.000 K -50.00 % 2.000 K 0.00 % 2.000 K 100.00 % 1.000 K -75.00 % 4.000 K 33.33 % 3.000 K 0.00 % 3.000 K 50.00 % 2.000 K
Account payables 279.385 M -32.83 % 415.959 M 32.69 % 313.482 M 2 709.23 % 11.159 M -87.68 % 90.602 M -7.10 % 97.523 M 36.28 % 71.563 M 6 632.17 % 1.063 M
Tax payables 447.292 M -5.74 % 474.533 M 56 730.30 % 835.000 K 1.09 % 826.000 K -99.60 % 205.614 M 47.02 % 139.852 M 28.22 % 109.076 M 306.27 % 26.848 M
Deferred revenue non current 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
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 -100.00 % 1.163 B 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 100.00 % -1.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 282.349 B 4.05 % 271.358 B 18.93 % 228.174 B 25.92 % 181.206 B 50.41 % 120.477 B 36.20 % 88.458 B 17.23 % 75.454 B 1 111.03 % 6.231 B
2024 2023 2022 2021 2020 2019 2018 2017
2024 2023 2022 2021 2020 2019 2018 2017
Deferred income tax 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
Change in working capital 3.946 B 57.70 % 2.502 B 399.62 % -835.006 M -281.21 % -219.040 M -176.98 % 284.543 M 38.33 % 205.696 M -67.08 % 624.791 M 4 902.39 % -13.010 M
Accounts receivables -13.819 M -100.78 % 1.769 B 246.11 % -1.211 B -98.45 % -610.029 M -11 287.51 % -5.357 M -215.23 % 4.649 M 117.38 % -26.750 M 0.000
Inventory 0.000 -100.00 % 135.570 M 245.88 % -92.935 M -3.50 % -89.792 M -3 096.06 % 2.997 M 119.86 % -15.092 M 0.000 0.000
Accounts payables 13.711 M -31.71 % 20.077 M 198.75 % -20.331 M -116.10 % 126.260 M 18 386.09 % 683.000 K -96.47 % 19.330 M -66.26 % 57.289 M 5 170.38 % 1.087 M
Other working capital 3.959 B 585.68 % 577.440 M 18.12 % 488.849 M 37.89 % 354.521 M 23.86 % 286.220 M 45.43 % 196.809 M -67.57 % 606.796 M 4 404.43 % -14.097 M
Other non cash items 69.024 M -64.14 % 192.458 M -20.83 % 243.092 M 31.01 % 185.550 M 280.81 % 48.725 M -40.37 % 81.717 M -25.95 % 110.360 M -45.15 % 201.199 M
Net cash provided by operating activities 15.294 B 25.37 % 12.199 B 76.43 % 6.915 B 13.74 % 6.080 B 26.41 % 4.810 B 31.92 % 3.646 B -0.14 % 3.651 B 1 905.20 % 182.062 M
Investments in property plant and equipment -16.697 B 64.03 % -46.416 B 0.32 % -46.566 B 19.64 % -57.948 B -86.26 % -31.112 B -146.55 % -12.619 B 80.99 % -66.378 B -1 114.25 % -5.467 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -10.500 M 0.000
Purchases of investments -256.593 M -817.62 % -27.963 M 38.74 % -45.649 M 39.72 % -75.732 M -88.07 % -40.269 M -553.51 % -6.162 M 81.50 % -33.309 M -233.09 % -10.000 M
Sales maturities of investments 609.155 M -37.64 % 976.769 M 91.13 % 511.049 M -67.48 % 1.571 B 126.38 % 694.118 M 118.67 % 317.429 M -72.81 % 1.168 B 0.000
Other investing activites 0.000 0.000 100.00 % -1.000 K 0.00 % -1.000 K 0.00 % -1.000 K -200.00 % 1.000 K -99.99 % 10.498 M -89.06 % 95.963 M
Net cash used for investing activites -16.345 B 64.05 % -45.467 B 1.37 % -46.100 B 18.34 % -56.452 B -85.34 % -30.458 B -147.47 % -12.308 B 81.14 % -65.244 B -1 112.57 % -5.381 B
Debt repayment 9.865 B -46.99 % 18.610 B -18.38 % 22.800 B -4.54 % 23.884 B 108.59 % 11.450 B 0.000 -100.00 % 14.901 B 272.53 % 4.000 B
Common stock issued 0.000 -100.00 % 22.775 B -0.90 % 22.981 B -33.15 % 34.377 B 76.89 % 19.434 B 157.54 % 7.546 B -85.37 % 51.568 B 2 480.72 % 1.998 B
Common stock repurchased 0.000 100.00 % -22.775 B 0.90 % -22.981 B 33.15 % -34.377 B -76.89 % -19.434 B -54.62 % -12.569 B 0.000 0.000
Dividends paid -8.011 B -12.06 % -7.149 B -31.17 % -5.450 B -31.65 % -4.140 B -30.80 % -3.165 B -27.60 % -2.480 B -101.13 % -1.233 B -2 662.56 % -44.640 M
Other financing activites -2.000 K 0.000 0.000 100.00 % -2.000 K 0.00 % -2.000 K -100.00 % 12.569 B -75.63 % 51.568 B 0.000
Net cash used provided by financing activities 1.854 B -94.58 % 34.236 B -15.11 % 40.331 B -25.48 % 54.121 B 95.25 % 27.719 B 174.76 % 10.089 B -84.54 % 65.235 B 995.74 % 5.954 B
Effect of forex changes on cash 0.000 -100.00 % 1.000 K 0.000 -100.00 % 2.000 K 100.00 % 1.000 K 0.000 100.00 % -1.000 K 0.000
Net change in cash 802.911 M -17.08 % 968.272 M -15.45 % 1.145 B -69.45 % 3.749 B 81.03 % 2.071 B 45.16 % 1.427 B -60.83 % 3.642 B 382.42 % 754.963 M
Cash at beginning of period 27.764 B 7.70 % 25.780 B 8.04 % 23.861 B 37.39 % 17.367 B 32.46 % 13.111 B 38.90 % 9.439 B 91.80 % 4.921 B 164 038 833.33 % -3.000 K
Cash at end of period 28.567 B 6.80 % 26.748 B 6.96 % 25.006 B 18.42 % 21.116 B 39.09 % 15.182 B 39.72 % 10.866 B 26.89 % 8.563 B 1 034.26 % 754.960 M
Operating cash flow 15.294 B 25.37 % 12.199 B 76.43 % 6.915 B 13.74 % 6.080 B 26.41 % 4.810 B 31.92 % 3.646 B -0.14 % 3.651 B 1 905.20 % 182.062 M
Capital expenditure -16.697 B 64.03 % -46.416 B 0.32 % -46.566 B 19.64 % -57.948 B -86.26 % -31.112 B -146.55 % -12.619 B 80.99 % -66.378 B -1 114.25 % -5.467 B
Free CashFlow -1.404 B 95.90 % -34.216 B 13.71 % -39.651 B 23.55 % -51.868 B -97.20 % -26.302 B -193.12 % -8.973 B 85.70 % -62.728 B -1 087.00 % -5.285 B
2024 2023 2022 2021 2020 2019 2018 2017
2025-02-28 2024-08-31 2024-02-29 2023-08-31 2023-02-28 2022-08-31 2022-02-28 2021-08-31 2021-02-28 2020-08-31 2020-02-29 2019-08-31 2019-02-28 2018-08-31 2018-02-28 2017-08-31 2017-02-28
Revenue 12.643 B 37.90 % 9.168 B 18.36 % 7.746 B 3.13 % 7.511 B 5.05 % 7.150 B 13.91 % 6.277 B 24.81 % 5.029 B 1.53 % 4.953 B 17.83 % 4.203 B 25.75 % 3.343 B 4.43 % 3.201 B 26.50 % 2.530 B 1.47 % 2.494 B 14.03 % 2.187 B 26.01 % 1.736 B 880.52 % 177.000 M 9.21 % 162.072 M
Net income 4.794 B -0.85 % 4.835 B 30.00 % 3.719 B 6.05 % 3.507 B 2.17 % 3.432 B 15.19 % 2.980 B 17.29 % 2.540 B 6.67 % 2.382 B 14.88 % 2.073 B 25.29 % 1.655 B 1.35 % 1.633 B 34.72 % 1.212 B 3.51 % 1.171 B 16.78 % 1.003 B 10.75 % 905.199 M 996.04 % 82.588 M 85.00 % 44.643 M
Income before tax 4.794 B -0.85 % 4.836 B 30.00 % 3.720 B 6.04 % 3.508 B 2.16 % 3.433 B 15.19 % 2.981 B 17.29 % 2.541 B 6.68 % 2.382 B 14.87 % 2.074 B 25.28 % 1.656 B 1.35 % 1.634 B 34.70 % 1.213 B 3.51 % 1.172 B 16.76 % 1.003 B 10.77 % 905.815 M 1 799.26 % 47.693 M -31.02 % 69.136 M
Income before tax ratio 0.38 -28.10 % 0.53 9.83 % 0.48 2.83 % 0.47 -2.75 % 0.48 1.12 % 0.47 -6.03 % 0.51 5.07 % 0.48 -2.52 % 0.49 -0.37 % 0.50 -2.95 % 0.51 6.48 % 0.48 2.02 % 0.47 2.39 % 0.46 -12.09 % 0.52 93.70 % 0.27 -36.83 % 0.43
EBITDA 6.501 B -0.47 % 6.531 B 21.07 % 5.394 B 5.40 % 5.118 B 0.75 % 5.080 B 14.75 % 4.427 B 25.48 % 3.528 B 2.60 % 3.439 B 15.39 % 2.980 B 27.60 % 2.335 B 2.97 % 2.268 B 33.71 % 1.696 B -3.25 % 1.753 B 21.74 % 1.440 B 16.43 % 1.237 B 952.49 % 117.519 M 3.48 % 113.571 M
Net income ratio 0.38 -28.10 % 0.53 9.83 % 0.48 2.83 % 0.47 -2.75 % 0.48 1.12 % 0.47 -6.03 % 0.51 5.07 % 0.48 -2.51 % 0.49 -0.36 % 0.50 -2.95 % 0.51 6.50 % 0.48 2.02 % 0.47 2.41 % 0.46 -12.11 % 0.52 11.78 % 0.47 69.39 % 0.28
Ratio EBITDA 0.51 -27.82 % 0.71 2.29 % 0.70 2.20 % 0.68 -4.10 % 0.71 0.74 % 0.71 0.53 % 0.70 1.05 % 0.69 -2.07 % 0.71 1.47 % 0.70 -1.41 % 0.71 5.71 % 0.67 -4.65 % 0.70 6.76 % 0.66 -7.60 % 0.71 7.34 % 0.66 -5.25 % 0.70
Gross profit ratio 0.43 -23.54 % 0.57 2.55 % 0.55 3.17 % 0.53 -2.12 % 0.55 1.89 % 0.54 -3.99 % 0.56 0.60 % 0.55 0.90 % 0.55 -0.13 % 0.55 -3.06 % 0.57 5.13 % 0.54 -1.17 % 0.55 -12.31 % 0.62 -21.82 % 0.80 36.30 % 0.58 -8.43 % 0.64
Weighted average shs out dil 1.510 M 0.00 % 1.510 M 0.00 % 1.510 M 0.00 % 1.510 M 3.36 % 1.461 M 8.34 % 1.349 M 14.95 % 1.173 M 0.32 % 1.170 M 12.06 % 1.044 M 13.77 % 917.445 K 4.21 % 880.383 K 19.38 % 737.445 K 0.76 % 731.919 K 14.01 % 642.000 K -12.29 % 731.919 K 2 730.97 % 25.854 K 83.99 % 14.052 K
Weighted average shs out 1.510 M 0.00 % 1.510 M 0.00 % 1.510 M 0.00 % 1.510 M 3.36 % 1.461 M 8.34 % 1.349 M 14.95 % 1.173 M 0.32 % 1.170 M 12.06 % 1.044 M 13.77 % 917.445 K 4.21 % 880.383 K 19.38 % 737.445 K 0.76 % 731.919 K 14.01 % 642.000 K -12.29 % 731.919 K -16.98 % 881.667 K 6 174.32 % 14.052 K
EPS diluted 3 173.59 -0.85 % 3 200.80 30.00 % 2 462.16 6.05 % 2 321.70 -67.05 % 7 046.53 6.32 % 6 627.77 2.04 % 6 495.15 6.33 % 6 108.49 2.52 % 5 958.50 10.12 % 5 410.75 -2.74 % 5 563.19 12.84 % 4 930.00 2.74 % 4 798.60 207.30 % 1 561.55 -70.26 % 5 250.40 -45.21 % 9 583.20 201.64 % 3 177.00
Earnings per share 3 173.59 -19.42 % 3 938.56 59.96 % 2 462.16 6.05 % 2 321.70 -67.05 % 7 046.53 6.32 % 6 627.77 2.04 % 6 495.15 6.33 % 6 108.49 2.52 % 5 958.50 10.12 % 5 410.75 -2.74 % 5 563.19 12.84 % 4 930.00 2.74 % 4 798.60 207.30 % 1 561.55 -70.26 % 5 250.40 5 505.21 % 93.67 -97.05 % 3 177.00
Gross profit 5.464 B 5.43 % 5.183 B 21.38 % 4.270 B 6.40 % 4.013 B 2.83 % 3.903 B 16.07 % 3.362 B 19.83 % 2.806 B 2.14 % 2.747 B 18.90 % 2.311 B 25.58 % 1.840 B 1.24 % 1.817 B 32.98 % 1.367 B 0.28 % 1.363 B 0.00 % 1.363 B -1.49 % 1.383 B 1 236.44 % 103.515 M 0.00 % 103.515 M
Income tax expense 832.000 K -14.58 % 974.000 K 28.33 % 759.000 K -15.95 % 903.000 K -7.48 % 976.000 K 15.23 % 847.000 K -6.82 % 909.000 K 8.34 % 839.000 K -8.71 % 919.000 K 8.37 % 848.000 K -10.36 % 946.000 K 7.13 % 883.000 K 4.87 % 842.000 K -1.17 % 852.000 K 38.54 % 615.000 K -99.53 % 130.281 M 431.93 % 24.492 M
Cost of revenue 7.179 B 80.11 % 3.986 B 14.65 % 3.476 B -0.62 % 3.498 B 7.73 % 3.247 B 11.42 % 2.914 B 31.11 % 2.223 B 0.77 % 2.206 B 16.54 % 1.893 B 25.95 % 1.503 B 8.62 % 1.384 B 18.88 % 1.164 B 2.90 % 1.131 B 0.00 % 1.131 B 221.22 % 352.109 M 379.16 % 73.485 M 0.00 % 73.485 M
General and administrative expenses 29.821 M -5.11 % 31.426 M 18.26 % 26.574 M 105.40 % 12.938 M 5.09 % 12.311 M 15.81 % 10.630 M 5.84 % 10.043 M -90.89 % 110.259 M 923.00 % 10.778 M 12.36 % 9.592 M -8.75 % 10.512 M -3.02 % 10.839 M -46.52 % 20.269 M 0.000 -100.00 % 385.285 M 7 605.70 % 5.000 M 0.00 % 5.000 M
Selling and marketing expenses 151.443 M 0.14 % 151.227 M 0.00 % 151.227 M 94.92 % 77.583 M 0.72 % 77.032 M 13.19 % 68.056 M 32.20 % 51.481 M 8.59 % 47.408 M 0.00 % 47.408 M 41.77 % 33.440 M 0.87 % 33.151 M 16.29 % 28.507 M -42.46 % 49.544 M 0.000 100.00 % -49.544 M -890.88 % -5.000 M 0.00 % -5.000 M
Other expenses 0.000 -100.00 % 1.804 B 3 055.42 % 57.170 M -60.06 % 143.136 M 161.65 % -232.158 M -18.61 % -195.738 M 0.000 0.000 0.000 0.000 0.000 100.00 % -105.839 M 0.000 -100.00 % 142.810 M 1 280.83 % -12.094 M -236 518.73 % 5.116 K -99.99 % 37.000 M
Operating expenses 330.382 M -82.83 % 1.924 B 718.72 % 234.971 M 0.56 % 233.656 M 16.65 % 200.304 M 10.14 % 181.864 M 146.62 % 73.742 M -37.70 % 118.372 M 24.05 % 95.425 M 53.02 % 62.361 M -27.74 % 86.305 M -18.46 % 105.839 M -25.89 % 142.810 M 0.00 % 142.810 M -53.25 % 305.504 M 725.69 % 37.000 M 0.00 % 37.000 M
Cost and expenses 7.509 B 87.59 % 4.003 B 7.86 % 3.711 B -9.56 % 4.104 B 17.95 % 3.479 B 11.87 % 3.110 B 30.22 % 2.388 B -0.51 % 2.401 B 17.75 % 2.039 B 25.93 % 1.619 B 3.26 % 1.568 B 18.03 % 1.328 B 4.27 % 1.274 B 0.00 % 1.274 B 93.71 % 657.613 M 535.28 % 103.515 M 11.38 % 92.935 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 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 330.382 M 175.78 % 119.801 M -32.62 % 177.801 M 96.42 % 90.521 M 1.32 % 89.343 M 13.54 % 78.686 M 27.90 % 61.524 M -2.11 % 62.851 M 8.02 % 58.186 M 35.21 % 43.032 M -1.44 % 43.663 M 10.97 % 39.346 M -43.64 % 69.813 M 0.000 -100.00 % 335.741 M 0.000 0.000
Interest income 7.955 M 162.08 % -12.814 M -10 110.94 % 128.000 K 93.94 % 66.000 K 3.13 % 64.000 K 10.34 % 58.000 K -99.90 % 59.084 M -11.23 % 66.561 M 52.33 % 43.695 M 31.08 % 33.335 M 1.82 % 32.740 M 34.04 % 24.425 M -49.49 % 48.355 M 230 161.90 % 21.000 K 100.05 % -44.998 M -474.98 % 12.000 M 599 900.00 % 2.000 K
Interest expense 0.000 -100.00 % 868.000 K -99.86 % 632.772 M 130.12 % 274.978 M 15.44 % 238.191 M 27.63 % 186.620 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 74.573 M 0.000 0.000
Depreciation and amortization 1.367 B 0.09 % 1.366 B 0.46 % 1.360 B 1.81 % 1.335 B -5.25 % 1.409 B 11.84 % 1.260 B 41.99 % 887.512 M 0.16 % 886.135 M 8.70 % 815.225 M 33.32 % 611.495 M -3.71 % 635.037 M 28.52 % 494.101 M 1.69 % 485.904 M 10.42 % 440.066 M 24.93 % 352.261 M 700.59 % 44.000 M -0.98 % 44.434 M
Operating income 5.134 B -0.61 % 5.165 B 28.02 % 4.035 B 6.67 % 3.782 B 3.05 % 3.671 B 15.91 % 3.167 B 19.93 % 2.640 B 3.45 % 2.553 B 17.91 % 2.165 B 25.57 % 1.724 B 1.31 % 1.702 B 34.97 % 1.261 B -0.52 % 1.267 B 26.73 % 1.000 B -2.96 % 1.030 B 41 219 300.00 % 2.500 K -100.00 % 69.137 M
Operating income ratio 0.41 -27.93 % 0.56 8.16 % 0.52 3.43 % 0.50 -1.91 % 0.51 1.76 % 0.50 -3.91 % 0.53 1.89 % 0.52 0.07 % 0.51 -0.14 % 0.52 -2.99 % 0.53 6.70 % 0.50 -1.96 % 0.51 11.13 % 0.46 -22.98 % 0.59 4 203 722.47 % 0.00 -100.00 % 0.43
Total other income expenses net -339.180 M -2.92 % -329.549 M -4.63 % -314.961 M -14.69 % -274.618 M -15.84 % -237.063 M -27.43 % -186.036 M -87.72 % -99.103 M 41.75 % -170.144 M -87.62 % -90.685 M -32.59 % -68.395 M -17 818.91 % 386.000 K -96.35 % 10.570 M 111.04 % -95.773 M -2 970.03 % 3.337 M -95.03 % 67.159 M 403.44 % -22.133 M -2 213 150.00 % -1.000 K
2025-02-28 2024-08-31 2024-02-29 2023-08-31 2023-02-28 2022-08-31 2022-02-28 2021-08-31 2021-02-28 2020-08-31 2020-02-29 2019-08-31 2019-02-28 2018-08-31 2018-02-28 2017-08-31 2017-02-28
2025-02-28 2024-08-31 2024-02-29 2023-08-31 2023-02-28 2022-08-31 2022-02-28 2021-08-31 2021-02-28 2020-08-31 2020-02-29 2019-08-31 2019-02-28 2018-08-31 2018-02-28 2017-08-31 2017-02-28
Net debt 96.170 B -11.26 % 108.370 B -0.32 % 108.721 B 10.16 % 98.690 B -2.75 % 101.481 B 30.38 % 77.832 B 46.87 % 52.993 B -2.95 % 54.604 B 24.70 % 43.787 B 37.40 % 31.869 B -4.78 % 33.470 B 57.16 % 21.297 B -3.49 % 22.067 B 29.57 % 17.032 B -14.92 % 20.018 B 442.89 % 3.687 B 0.00 % 3.687 B
Total investments 0.000 100.00 % -9.881 B -103.71 % 266.279 B 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.390 B 2.48 % 4.283 B 34.01 % 3.196 B 0.36 % 3.185 B 26.01 % 2.528 B -5.17 % 2.665 B 1 035.19 % 234.792 M 0.00 % 234.792 M
Total debt 113.049 B 0.00 % 113.049 B 0.00 % 113.049 B 9.56 % 103.184 B -2.08 % 105.374 B 28.39 % 82.074 B 40.60 % 58.374 B -1.52 % 59.274 B 24.59 % 47.574 B 34.49 % 35.374 B -3.02 % 36.474 B 52.46 % 23.924 B 0.00 % 23.924 B 26.58 % 18.901 B -12.17 % 21.519 B 437.98 % 4.000 B 0.00 % 4.000 B
Accumulated other comprehensive income loss 0.000 0.000 100.00 % -2.866 B 0.000 100.00 % -2.021 B -19.41 % -1.693 B -18.61 % -1.427 B -22.70 % -1.163 B -24.91 % -931.071 M 0.000 100.00 % -576.021 M -57 702.10 % 1.000 M 100.40 % -250.807 M 0.000 0.000 0.000 0.000
Retained earnings 4.794 B -0.85 % 4.835 B 29.99 % 3.719 B 6.05 % 3.507 B 2.17 % 3.433 B 15.19 % 2.980 B 17.30 % 2.541 B 6.67 % 2.382 B 14.88 % 2.073 B 25.28 % 1.655 B 1.36 % 1.633 B 34.71 % 1.212 B 3.51 % 1.171 B 16.77 % 1.003 B -6.59 % 1.073 B 2 304.44 % 44.643 M 0.00 % 44.643 M
Common stock 155.575 B 0.00 % 155.575 B -2.03 % 158.792 B 1.55 % 156.362 B -0.26 % 156.770 B 14.73 % 136.643 B 20.11 % 113.764 B -0.23 % 114.029 B 16.94 % 97.513 B 21.90 % 79.994 B -0.22 % 80.168 B 31.78 % 60.833 B -0.29 % 61.012 B 13.90 % 53.564 B -0.23 % 53.685 B 2 584.27 % 2.000 B 0.00 % 2.000 B
Total equity 160.369 B -0.03 % 160.410 B 0.48 % 159.645 B -0.14 % 159.869 B -0.21 % 160.203 B 14.74 % 139.623 B 20.05 % 116.305 B -0.09 % 116.410 B 16.89 % 99.586 B 21.97 % 81.649 B -0.19 % 81.801 B 31.84 % 62.045 B -0.22 % 62.183 B 13.96 % 54.567 B -0.35 % 54.759 B 2 578.16 % 2.045 B 0.00 % 2.045 B
Other non current liabilities 5.485 B 0.50 % 5.458 B 1.12 % 5.397 B 5.72 % 5.105 B 1.02 % 5.054 B 21.59 % 4.156 B 11.97 % 3.712 B 0.57 % 3.691 B 31.07 % 2.816 B 28.27 % 2.195 B 3.08 % 2.130 B 38.17 % 1.542 B 0.80 % 1.529 B 24.30 % 1.230 B -0.39 % 1.235 B 1 187.08 % 95.965 M 0.00 % 95.965 M
Long term debt 99.229 B -2.38 % 101.649 B -1.31 % 102.999 B 4.67 % 98.404 B 4.24 % 94.404 B 24.11 % 76.064 B 38.14 % 55.064 B -1.08 % 55.663 B 28.37 % 43.363 B 25.97 % 34.424 B 0.00 % 34.424 B 72.78 % 19.924 B 0.00 % 19.924 B 5.41 % 18.901 B 0.00 % 18.901 B 372.53 % 4.000 B 0.00 % 4.000 B
Total non current liabilities 104.714 B -2.23 % 107.107 B -1.19 % 108.396 B 4.72 % 103.509 B 4.07 % 99.458 B 23.98 % 80.220 B 36.48 % 58.776 B -0.97 % 59.354 B 28.53 % 46.179 B 26.11 % 36.619 B 0.18 % 36.554 B 70.29 % 21.466 B 0.06 % 21.453 B 6.57 % 20.131 B -0.02 % 20.136 B 391.61 % 4.096 B 0.00 % 4.096 B
Other current liabilities 3.210 B 18.65 % 2.705 B 42.92 % 1.893 B 498.88 % -474.529 M -119.63 % 2.417 B 20.50 % 2.006 B 16.81 % 1.717 B -5.61 % 1.819 B 23.83 % 1.469 B 52.67 % 962.251 M -4.71 % 1.010 B 42.20 % 710.167 M -13.12 % 817.455 M 42.31 % 574.429 M 10.23 % 521.133 M 740.35 % 62.014 M 0.00 % 62.014 M
Deferred revenue 0.000 0.000 -100.00 % 1.012 B -63.64 % 2.783 B 25.28 % 2.222 B 18.73 % 1.871 B 2.61 % 1.823 B 24.84 % 1.461 B 18.41 % 1.234 B 5.62 % 1.168 B 25.49 % 930.638 M 9.48 % 850.016 M 24.13 % 684.790 M 0.000 -100.00 % 521.590 M 0.000 0.000
Short term debt 13.820 B 21.23 % 11.400 B 13.43 % 10.050 B 110.25 % 4.780 B -56.43 % 10.970 B 82.53 % 6.010 B 81.57 % 3.310 B -8.34 % 3.611 B -14.25 % 4.211 B 343.26 % 950.000 M -53.66 % 2.050 B -48.75 % 4.000 B 0.00 % 4.000 B 0.000 -100.00 % 2.618 B 0.000 0.000
Total current liabilities 17.044 B 14.92 % 14.832 B 14.42 % 12.963 B 62.46 % 7.979 B -40.47 % 13.403 B 60.89 % 8.330 B 56.50 % 5.323 B -2.20 % 5.442 B -4.56 % 5.702 B 158.20 % 2.208 B -28.08 % 3.071 B -37.94 % 4.948 B 2.53 % 4.825 B 539.06 % 755.068 M -76.53 % 3.218 B 3 478.19 % 89.925 M 0.00 % 89.925 M
Total liabilities 121.758 B -0.15 % 121.939 B 0.48 % 121.359 B 8.85 % 111.488 B -1.22 % 112.860 B 27.45 % 88.551 B 38.15 % 64.099 B -1.08 % 64.796 B 24.89 % 51.881 B 33.62 % 38.828 B -2.01 % 39.624 B 50.02 % 26.413 B 0.51 % 26.279 B 25.82 % 20.886 B -10.57 % 23.354 B 457.92 % 4.186 B 0.00 % 4.186 B
Other non current assets 264.988 B 343 656.70 % 77.086 M 100.03 % -266.189 B -277 172.55 % 96.072 M -12.09 % 109.290 M 110.08 % 52.022 M 20.04 % 43.339 M -16.19 % 51.711 M -8.87 % 56.746 M 6.75 % 53.157 M -18.00 % 64.822 M 48.47 % 43.659 M 1 455 200.00 % 3.000 K -99.99 % 59.199 M -22.85 % 76.736 M -16.06 % 91.415 M 0.00 % 91.415 M
Long term investments 0.000 0.000 -100.00 % 266.279 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 52.381 M 0.000 0.000 0.000 0.000
Intangible assets 241.000 K -17.18 % 291.000 K -14.66 % 341.000 K -12.79 % 391.000 K -11.34 % 441.000 K -29.55 % 626.000 K -61.50 % 1.626 M -38.08 % 2.626 M -27.58 % 3.626 M -21.62 % 4.626 M -17.77 % 5.626 M -15.09 % 6.626 M -13.11 % 7.626 M -11.59 % 8.626 M -10.39 % 9.626 M 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 241.000 K -17.18 % 291.000 K -14.66 % 341.000 K -12.79 % 391.000 K -11.34 % 441.000 K -29.55 % 626.000 K -61.50 % 1.626 M -38.08 % 2.626 M -27.58 % 3.626 M -21.62 % 4.626 M -17.77 % 5.626 M -15.09 % 6.626 M -13.11 % 7.626 M -11.59 % 8.626 M -10.39 % 9.626 M 0.000 0.000
Property plant equipment net 169.933 M -99.94 % 267.586 B 0.40 % 266.520 B 3.55 % 257.394 B -0.40 % 258.429 B 21.07 % 213.459 B 27.00 % 168.079 B -0.46 % 168.849 B 20.03 % 140.675 B 25.08 % 112.466 B -0.49 % 113.024 B 36.91 % 82.551 B -0.55 % 83.008 B 17.02 % 70.932 B -0.51 % 71.295 B 1 214.02 % 5.426 B 0.00 % 5.426 B
Total non current assets 265.158 B -0.94 % 267.664 B 0.40 % 266.610 B 3.54 % 257.490 B -0.41 % 258.539 B 21.09 % 213.512 B 27.00 % 168.124 B -0.46 % 168.903 B 20.01 % 140.736 B 25.07 % 112.524 B -0.50 % 113.094 B 36.92 % 82.601 B -0.56 % 83.068 B 17.00 % 71.000 B -0.54 % 71.382 B 1 193.82 % 5.517 B 0.00 % 5.517 B
Other current assets 31.651 M -99.68 % 9.913 B -0.95 % 10.008 B 500 415 650.00 % 2.000 K 0.00 % 2.000 K 100.00 % -8.547 B -452 076.84 % 1.891 M 94 450.00 % 2.000 K -100.00 % 6.916 B 258.12 % -4.374 B -182.44 % 5.306 B 266.03 % -3.196 B -190.84 % 3.518 B 36.13 % 2.584 B 9 292.69 % 27.514 M -93.13 % 400.711 M 0.00 % 400.711 M
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.390 B 2.48 % 4.283 B 34.01 % 3.196 B 0.36 % 3.185 B 26.01 % 2.528 B -5.17 % 2.665 B 1 035.19 % 234.792 M 0.00 % 234.792 M
cash and cash equivalents 16.879 B 260.72 % 4.679 B 8.11 % 4.328 B -3.69 % 4.494 B 15.44 % 3.893 B -8.23 % 4.242 B -21.16 % 5.381 B 15.22 % 4.670 B 23.31 % 3.787 B 8.06 % 3.505 B 16.68 % 3.004 B 14.33 % 2.627 B 41.49 % 1.857 B -0.67 % 1.869 B 24.56 % 1.501 B 380.02 % 312.668 M 0.00 % 312.668 M
Cash and short term investments 16.879 B 260.73 % 4.679 B 8.11 % 4.328 B -3.69 % 4.494 B 15.44 % 3.893 B -8.23 % 4.242 B -21.16 % 5.381 B 15.22 % 4.670 B 23.31 % 3.787 B 8.06 % 3.505 B 16.68 % 3.004 B 14.33 % 2.627 B 41.49 % 1.857 B -0.67 % 1.869 B 24.56 % 1.501 B 380.02 % 312.668 M 0.00 % 312.668 M
Total current assets 16.969 B 15.55 % 14.685 B 2.02 % 14.394 B 3.80 % 13.867 B -4.52 % 14.524 B -0.94 % 14.662 B 19.39 % 12.280 B -0.19 % 12.303 B 14.64 % 10.732 B 34.94 % 7.953 B -4.54 % 8.331 B 42.24 % 5.857 B 8.59 % 5.393 B 21.10 % 4.454 B -33.83 % 6.731 B 843.51 % 713.379 M 0.00 % 713.379 M
Inventory 0.000 0.000 0.000 -100.00 % 9.294 B 1.78 % 9.131 B 6.53 % 8.572 B 24.97 % 6.859 B -1.95 % 6.996 B 22.59 % 5.706 B 29.55 % 4.405 B 2.45 % 4.299 B 34.08 % 3.207 B -8.85 % 3.518 B 0.000 0.000 0.000 0.000
Net receivables 58.236 M -37.38 % 93.000 M 62.53 % 57.220 M -27.83 % 79.284 M 9.39 % 72.477 M 2.09 % 70.995 M 84.61 % 38.457 M -11.41 % 43.411 M 51.90 % 28.579 M 4.08 % 27.459 M 28.03 % 21.448 M -2.96 % 22.102 M 18.36 % 18.674 M 0.000 0.000 0.000 0.000
Tax assets 10.000 K -44.44 % 18.000 K 157.14 % 7.000 K -50.00 % 14.000 K -22.22 % 18.000 K 63.64 % 11.000 K -21.43 % 14.000 K 27.27 % 11.000 K -26.67 % 15.000 K 36.36 % 11.000 K -31.25 % 16.000 K 23.08 % 13.000 K 18.18 % 11.000 K 0.000 0.000 0.000 0.000
Other assets 0.000 -100.00 % 1.000 K 0.000 -100.00 % 2.000 K -33.33 % 3.000 K 50.00 % 2.000 K 0.00 % 2.000 K 100.00 % 1.000 K 0.00 % 1.000 K -75.00 % 4.000 K 0.00 % 4.000 K 33.33 % 3.000 K 50.00 % 2.000 K -33.33 % 3.000 K 0.00 % 3.000 K 50.00 % 2.000 K 0.00 % 2.000 K
Account payables 14.443 M -94.83 % 279.385 M 3 392.31 % 8.000 M -98.08 % 415.959 M 2 730.81 % 14.694 M -95.31 % 313.482 M 2 357.91 % 12.754 M 14.29 % 11.159 M -47.73 % 21.350 M -76.44 % 90.602 M 828.87 % 9.754 M -90.00 % 97.523 M 1 278.42 % 7.075 M -90.11 % 71.563 M -8.19 % 77.945 M 7 232.55 % 1.063 M 0.00 % 1.063 M
Tax payables 0.000 -100.00 % 447.292 M 0.000 -100.00 % 474.533 M 48 670.09 % 973.000 K 16.53 % 835.000 K -99.70 % 282.726 M 34 128.33 % 826.000 K -9.83 % 916.000 K -99.55 % 205.614 M 21 681.14 % 944.000 K -99.33 % 139.852 M 16 608.72 % 837.000 K -99.23 % 109.076 M 17 929.09 % 605.000 K -97.75 % 26.848 M 0.00 % 26.848 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 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
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 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 -100.00 % 2.866 B 0.000 0.000 0.000 0.000 -100.00 % 1.163 B 24.91 % 931.071 M 0.000 0.000 0.000 -100.00 % 250.807 M 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 100.00 % -2.866 B 0.000 100.00 % -2.021 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
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 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
Total assets 282.127 B -0.08 % 282.349 B 0.48 % 281.004 B 3.55 % 271.358 B -0.62 % 273.063 B 19.67 % 228.174 B 26.48 % 180.404 B -0.44 % 181.206 B 19.63 % 151.468 B 25.72 % 120.477 B -0.78 % 121.425 B 37.27 % 88.458 B 0.00 % 88.461 B 17.24 % 75.454 B -3.40 % 78.113 B 1 153.71 % 6.231 B 0.00 % 6.231 B
2025-02-28 2024-08-31 2024-02-29 2023-08-31 2023-02-28 2022-08-31 2022-02-28 2021-08-31 2021-02-28 2020-08-31 2020-02-29 2019-08-31 2019-02-28 2018-08-31 2018-02-28 2017-08-31 2017-02-28
2025-02-28 2024-08-31 2024-02-29 2023-08-31 2023-02-28 2022-08-31 2022-02-28 2021-08-31 2021-02-28 2020-08-31 2020-02-29 2019-08-31 2019-02-28 2018-08-31 2017-08-31 2017-02-28
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 -181.207 M -103.98 % 4.555 B 988.41 % -512.665 M -125.36 % 2.021 B 320.79 % 480.398 M 129.79 % -1.612 B -285.25 % 870.425 M -6.29 % 928.825 M 187.78 % -1.058 B -184.95 % 1.246 B 229.20 % -964.045 M -308.09 % 463.277 M 295.73 % -236.691 M -108.83 % 2.681 B 41 321.80 % -6.505 M 96.41 % -181.106 M
Accounts receivables 35.931 M -87.77 % 293.726 M 1 290.48 % 21.124 M -98.51 % 1.421 B 308.79 % 347.647 M 119.21 % -1.810 B -402.09 % 599.031 M -0.29 % 600.780 M 149.62 % -1.211 B -221.15 % 999.398 M 199.47 % -1.005 B -425.44 % 308.741 M 3 722.94 % 8.076 M -99.68 % 2.510 B 0.000 100.00 % -145.669 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables -32.912 M 73.50 % -124.183 M 0.000 -100.00 % 29.620 M 410.38 % -9.543 M -125.22 % 37.838 M 165.05 % -58.169 M -241.71 % 41.049 M -51.83 % 85.211 M 663.61 % 11.159 M 206.52 % -10.476 M 60.60 % -26.588 M 0.000 100.00 % -546.000 K -200.46 % 543.500 K -48.87 % 1.063 M
Other working capital -184.226 M -104.20 % 4.385 B 921.49 % -533.789 M -193.53 % 570.716 M 301.08 % 142.294 M -10.67 % 159.286 M -51.67 % 329.563 M 14.83 % 286.996 M 325.02 % 67.525 M -71.27 % 235.034 M 359.18 % 51.186 M -71.74 % 181.124 M 174.00 % -244.767 M -242.59 % 171.656 M 2 535.36 % -7.049 M 80.69 % -36.500 M
Other non cash items 3.457 B 11 329.18 % -30.787 M -981.90 % 3.491 M -40.41 % 5.858 M -99.76 % 2.488 B -42.22 % 4.306 B 256.07 % 1.209 B 1.95 % 1.186 B -56.91 % 2.753 B 1 295.40 % 197.297 M -91.40 % 2.295 B 213.65 % 731.572 M 2 261.20 % 30.983 M 683.04 % -5.314 M -105.28 % 100.600 M 482.27 % 17.277 M
Net cash provided by operating activities 9.437 B -12.01 % 10.724 B 134.70 % 4.569 B -33.48 % 6.870 B 28.89 % 5.330 B 101.79 % 2.641 B -38.20 % 4.274 B 0.50 % 4.252 B 132.70 % 1.827 B -47.74 % 3.497 B 166.33 % 1.313 B -40.18 % 2.195 B 51.27 % 1.451 B -64.77 % 4.119 B 4 424.56 % 91.031 M 221.78 % -74.752 M
Investments in property plant and equipment -2.312 B 62.49 % -6.163 B 41.49 % -10.534 B -9 783.89 % -106.577 M 99.77 % -46.309 B 0.17 % -46.390 B -26 328.76 % -175.529 M 99.40 % -29.047 B -0.50 % -28.901 B -60 278.57 % -47.866 M 99.85 % -31.064 B -40 282.50 % -76.924 M 0.000 100.00 % -75.392 M 97.24 % -2.733 B 49.96 % -5.462 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 0.000 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 0.000 100.00 % -18.135 M -262.70 % -5.000 M 50.00 % -10.000 M
Sales maturities 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
Other investing activites 27.104 M -55.21 % 60.508 M -79.28 % 292.054 M 467.66 % 51.449 M -94.27 % 897.357 M 101.94 % 444.378 M 2 013.97 % 21.021 M -97.60 % 874.911 M 40.95 % 620.718 M 847.73 % 65.495 M -88.87 % 588.354 M 4 688.82 % 12.286 M 100.10 % -12.243 B -92 284.17 % 13.281 M -72.32 % 47.982 M -50.00 % 95.964 M
Net cash used for investing activites -2.284 B 62.57 % -6.103 B 40.41 % -10.242 B -18 478.41 % -55.128 M 99.88 % -45.412 B 1.16 % -45.946 B -29 636.62 % -154.509 M 99.45 % -28.172 B 0.38 % -28.280 B -160 527.09 % 17.628 M 100.06 % -30.475 B -47 048.66 % -64.637 M 99.47 % -12.243 B -15 156.81 % -80.246 M 97.02 % -2.690 B 49.96 % -5.376 B
Debt repayment 0.000 0.000 -100.00 % 9.865 B 310.34 % -4.690 B 0.000 0.000 100.00 % -900.000 M 0.000 0.000 100.00 % -1.100 B 0.000 0.000 0.000 100.00 % -2.618 B -230.90 % 2.000 B -50.00 % 4.000 B
Common stock issued 0.000 0.000 0.000 -100.00 % 2.482 B -87.77 % 20.293 B -11.70 % 22.981 B 0.000 -100.00 % 16.712 B -5.40 % 17.665 B 0.000 -100.00 % 19.434 B 0.000 0.000 0.000 -100.00 % 999.095 M -50.00 % 1.998 B
Common stock repurchased 0.000 0.000 0.000 0.000 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 -4.833 B -18.79 % -4.069 B -3.21 % -3.942 B -2.66 % -3.840 B -16.06 % -3.309 B -17.96 % -2.805 B -6.05 % -2.645 B -14.77 % -2.305 B -25.60 % -1.835 B -1.56 % -1.807 B -33.05 % -1.358 B -0.71 % -1.348 B -19.13 % -1.132 B 4.85 % -1.190 B -5 230.10 % -22.320 M 0.000
Other financing activites -1.000 K 0.000 100.00 % -2.000 K 0.000 -100.00 % 41.938 B -7.38 % 45.278 B 0.000 -100.00 % 27.243 B -5.89 % 28.948 B 2 894 782 150.00 % -1.000 K -100.00 % 31.305 B 0.000 -100.00 % 12.569 B 1 256 898 700.00 % -1.000 K 0.000 0.000
Net cash used provided by financing activities -4.833 B -18.79 % -4.069 B -168.70 % 5.923 B 197.93 % -6.048 B -115.01 % 40.284 B -8.19 % 43.876 B 1 337.66 % -3.545 B -113.59 % 26.091 B -6.92 % 28.030 B 1 064.29 % -2.907 B -109.49 % 30.626 B 2 371.21 % -1.348 B -111.79 % 11.437 B 400.37 % -3.808 B -227.91 % 2.977 B -50.37 % 5.998 B
Effect of forex changes on cash 0.000 100.00 % -1.000 K -150.00 % 2.000 K 0.000 -100.00 % 1.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 2.319 B 319.56 % 552.663 M 120.85 % 250.248 M -67.34 % 766.282 M 279.37 % 201.990 M -64.65 % 571.327 M -0.45 % 573.928 M -73.57 % 2.171 B 37.64 % 1.578 B 159.71 % 607.443 M -58.49 % 1.464 B 87.22 % 781.682 M 142.39 % 322.495 M 39.72 % 230.822 M -69.43 % 754.963 M 0.000
Cash at beginning of period 14.560 B 3.95 % 14.007 B 1.82 % 13.757 B 5.90 % 12.991 B 1.58 % 12.789 B 4.68 % 12.218 B 4.93 % 11.644 B 22.92 % 9.472 B 19.98 % 7.895 B 8.34 % 7.287 B 25.13 % 5.824 B 15.50 % 5.042 B 0.000 -100.00 % 4.166 B 138 873 433.33 % -3.000 K 0.000
Cash at end of period 16.879 B 15.93 % 14.560 B 3.95 % 14.007 B 1.82 % 13.757 B 5.90 % 12.991 B 1.58 % 12.789 B 4.68 % 12.218 B 4.93 % 11.644 B 22.92 % 9.472 B 19.98 % 7.895 B 8.34 % 7.287 B 25.13 % 5.824 B 1 705.83 % 322.495 M -92.67 % 4.397 B 482.42 % 754.960 M 37.90 % 547.460 M
Operating cash flow 9.437 B -12.01 % 10.724 B 134.70 % 4.569 B -33.48 % 6.870 B 28.89 % 5.330 B 101.79 % 2.641 B -38.20 % 4.274 B 0.50 % 4.252 B 132.70 % 1.827 B -47.74 % 3.497 B 166.33 % 1.313 B -40.18 % 2.195 B 51.27 % 1.451 B -64.77 % 4.119 B 4 424.56 % 91.031 M 221.78 % -74.752 M
Capital expenditure -2.312 B 62.49 % -6.163 B 70.75 % -21.068 B -19 667.79 % -106.577 M 99.77 % -46.309 B 0.17 % -46.390 B -26 328.76 % -175.529 M 99.40 % -29.047 B -0.50 % -28.901 B -60 278.57 % -47.866 M 99.85 % -31.064 B -40 282.50 % -76.924 M 0.000 100.00 % -75.392 M 97.24 % -2.733 B 49.96 % -5.462 B
Free CashFlow 7.125 B 56.22 % 4.561 B 127.64 % -16.498 B -343.95 % 6.763 B 116.50 % -40.979 B 6.33 % -43.749 B -1 167.57 % 4.098 B 116.53 % -24.794 B 8.42 % -27.073 B -885.02 % 3.449 B 111.59 % -29.751 B -1 504.78 % 2.118 B 45.97 % 1.451 B -64.12 % 4.043 B 253.03 % -2.642 B 52.28 % -5.537 B
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Date Form 10K
2024
2023
2022
2021
2020
2019
2018
2017