
Saudi Telecom Company 7010.SR
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 75.893 B 4.92 % | 72.337 B 7.27 % | 67.432 B 7.02 % | 63.008 B 6.88 % | 58.953 B 8.43 % | 54.368 B 4.63 % | 51.963 B 2.57 % | 50.661 B -3.82 % | 52.674 B 3.99 % | 50.651 B 10.53 % | 45.826 B 0.48 % | 45.605 B 1.92 % | 44.745 B -19.61 % | 55.662 B 7.48 % | 51.787 B 1.98 % | 50.780 B 6.97 % | 47.469 B 37.76 % | 34.458 B 1.99 % | 33.786 B |
Net income | 24.689 B 85.69 % | 13.295 B 9.24 % | 12.171 B 7.60 % | 11.311 B 2.88 % | 10.995 B 3.10 % | 10.665 B -1.07 % | 10.780 B 7.63 % | 10.016 B 12.55 % | 8.899 B -3.88 % | 9.258 B -15.52 % | 10.959 B 10.73 % | 9.897 B 36.02 % | 7.276 B -3.83 % | 7.566 B -14.36 % | 8.834 B -16.45 % | 10.573 B -2.69 % | 10.866 B -9.63 % | 12.024 B -6.06 % | 12.799 B |
Income before tax | 12.134 B -17.98 % | 14.795 B 9.84 % | 13.470 B 6.61 % | 12.635 B 2.26 % | 12.356 B 5.72 % | 11.687 B -1.19 % | 11.828 B 7.63 % | 10.989 B 11.27 % | 9.877 B -5.81 % | 10.486 B -13.79 % | 12.163 B 16.42 % | 10.448 B 41.62 % | 7.378 B -13.08 % | 8.488 B -22.67 % | 10.977 B 126.03 % | -42.172 B -19.04 % | -35.427 B -64.96 % | -21.476 B -3.64 % | -20.721 B |
Income before tax ratio | 0.16 -21.83 % | 0.20 2.39 % | 0.20 -0.38 % | 0.20 -4.32 % | 0.21 -2.50 % | 0.21 -5.56 % | 0.23 4.94 % | 0.22 15.69 % | 0.19 -9.43 % | 0.21 -22.00 % | 0.27 15.85 % | 0.23 38.95 % | 0.16 8.12 % | 0.15 -28.06 % | 0.21 125.52 % | -0.83 -11.28 % | -0.75 -19.74 % | -0.62 -1.62 % | -0.61 |
EBITDA | 23.704 B -9.79 % | 26.277 B 8.99 % | 24.110 B 2.30 % | 23.568 B 5.75 % | 22.285 B 5.18 % | 21.187 B 6.87 % | 19.825 B 7.26 % | 18.482 B 1.45 % | 18.218 B 0.32 % | 18.159 B -6.11 % | 19.339 B 4.50 % | 18.508 B 13.73 % | 16.273 B -16.89 % | 19.580 B -8.50 % | 21.400 B 183.94 % | -25.493 B -18.81 % | -21.457 B -65.67 % | -12.951 B -3.11 % | -12.560 B |
Net income ratio | 0.33 76.99 % | 0.18 1.83 % | 0.18 0.54 % | 0.18 -3.74 % | 0.19 -4.92 % | 0.20 -5.44 % | 0.21 4.93 % | 0.20 17.02 % | 0.17 -7.58 % | 0.18 -23.57 % | 0.24 10.20 % | 0.22 33.46 % | 0.16 19.63 % | 0.14 -20.32 % | 0.17 -18.07 % | 0.21 -9.04 % | 0.23 -34.40 % | 0.35 -7.89 % | 0.38 |
Ratio EBITDA | 0.31 -14.02 % | 0.36 1.60 % | 0.36 -4.41 % | 0.37 -1.05 % | 0.38 -3.00 % | 0.39 2.15 % | 0.38 4.58 % | 0.36 5.48 % | 0.35 -3.53 % | 0.36 -15.05 % | 0.42 3.99 % | 0.41 11.59 % | 0.36 3.39 % | 0.35 -14.87 % | 0.41 182.31 % | -0.50 -11.07 % | -0.45 -20.26 % | -0.38 -1.10 % | -0.37 |
Gross profit ratio | 0.49 -2.60 % | 0.50 -4.45 % | 0.53 0.22 % | 0.53 -5.95 % | 0.56 -2.34 % | 0.57 1.52 % | 0.57 4.09 % | 0.54 0.55 % | 0.54 -7.81 % | 0.59 -1.90 % | 0.60 1.72 % | 0.59 6.18 % | 0.55 -1.80 % | 0.56 -3.88 % | 0.59 -4.09 % | 0.61 -38.07 % | 0.99 0.17 % | 0.98 -0.11 % | 0.99 |
Weighted average shs out dil | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.15 % | 4.993 B -0.15 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.02 % | 4.999 B -0.01 % | 5.000 B 0.02 % | 4.999 B 0.03 % | 4.997 B -0.17 % | 5.006 B 25.14 % | 4.000 B 0.00 % | 4.000 B 0.00 % | 4.000 B 0.00 % | 4.000 B 0.00 % | 4.000 B |
Weighted average shs out | 4.992 B 0.17 % | 4.984 B -0.16 % | 4.992 B -0.03 % | 4.993 B 0.01 % | 4.993 B -0.15 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.02 % | 4.999 B -0.01 % | 5.000 B 0.02 % | 4.999 B 0.03 % | 4.997 B -0.17 % | 5.006 B 25.14 % | 4.000 B 0.00 % | 4.000 B 0.00 % | 4.000 B 0.00 % | 4.000 B 0.00 % | 4.000 B |
EPS diluted | 4.95 86.09 % | 2.66 9.47 % | 2.43 7.52 % | 2.26 2.73 % | 2.20 3.29 % | 2.13 -1.39 % | 2.16 8.00 % | 2.00 12.36 % | 1.78 -3.78 % | 1.85 -15.53 % | 2.19 10.61 % | 1.98 35.62 % | 1.46 -5.19 % | 1.54 -12.99 % | 1.77 -16.11 % | 2.11 -2.76 % | 2.17 -9.58 % | 2.40 -6.25 % | 2.56 |
Earnings per share | 4.95 85.39 % | 2.67 9.43 % | 2.44 7.49 % | 2.27 3.18 % | 2.20 3.29 % | 2.13 -1.39 % | 2.16 8.00 % | 2.00 12.36 % | 1.78 -3.78 % | 1.85 -15.53 % | 2.19 10.61 % | 1.98 35.62 % | 1.46 -5.19 % | 1.54 -12.99 % | 1.77 -16.11 % | 2.11 -2.76 % | 2.17 -9.58 % | 2.40 -6.25 % | 2.56 |
Gross profit | 37.300 B 2.19 % | 36.502 B 2.50 % | 35.611 B 7.26 % | 33.201 B 0.52 % | 33.029 B 5.90 % | 31.190 B 6.22 % | 29.363 B 6.77 % | 27.503 B -3.29 % | 28.439 B -4.12 % | 29.662 B 8.43 % | 27.355 B 2.21 % | 26.764 B 8.22 % | 24.732 B -21.06 % | 31.328 B 3.32 % | 30.323 B -2.19 % | 31.001 B -33.75 % | 46.794 B 37.99 % | 33.910 B 1.88 % | 33.286 B |
Income tax expense | 1.192 B -13.37 % | 1.375 B 26.99 % | 1.083 B 4.11 % | 1.040 B -11.11 % | 1.170 B 53.57 % | 762.144 M 1.94 % | 747.667 M 3.74 % | 720.700 M -4.01 % | 750.797 M 7.74 % | 696.844 M -10.05 % | 774.695 M 236.19 % | 230.431 M 7.19 % | 214.982 M -63.98 % | 596.847 M -36.40 % | 938.379 M -3.91 % | 976.555 M 17.33 % | 832.342 M 95.09 % | 426.651 M 24.54 % | 342.576 M |
Cost of revenue | 38.593 B 7.70 % | 35.835 B 12.61 % | 31.821 B 6.76 % | 29.807 B 14.97 % | 25.925 B 11.85 % | 23.178 B 2.56 % | 22.600 B -2.41 % | 23.159 B -4.44 % | 24.235 B 15.47 % | 20.989 B 13.63 % | 18.471 B -1.97 % | 18.841 B -5.86 % | 20.013 B -17.75 % | 24.334 B 13.37 % | 21.464 B 8.52 % | 19.779 B 2 830.28 % | 675.000 M 23.27 % | 547.580 M 9.52 % | 500.000 M |
General and administrative expenses | 6.105 B 5.21 % | 5.803 B 6.47 % | 5.450 B 15.37 % | 4.724 B -1.97 % | 4.819 B 3.32 % | 4.664 B 20.11 % | 3.883 B 14.84 % | 3.381 B -21.94 % | 4.331 B 44.57 % | 2.996 B 26.86 % | 2.362 B 2.03 % | 2.315 B 5.10 % | 2.202 B -80.52 % | 11.303 B 5.62 % | 10.702 B -44.90 % | 19.424 B 44.61 % | 13.432 B 48.58 % | 9.040 B 3.08 % | 8.770 B |
Selling and marketing expenses | 6.562 B 11.79 % | 5.870 B -3.93 % | 6.110 B 9.39 % | 5.586 B -7.73 % | 6.054 B 15.06 % | 5.261 B -0.45 % | 5.285 B -2.33 % | 5.411 B -10.97 % | 6.078 B -13.96 % | 7.064 B 25.60 % | 5.625 B -1.22 % | 5.694 B -3.98 % | 5.930 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other expenses | 10.169 B -3.94 % | 10.587 B -0.96 % | 10.690 B 4.66 % | 10.213 B 4.94 % | 9.733 B -0.09 % | 9.742 B 15.53 % | 8.432 B 7.26 % | 7.862 B -9.40 % | 8.678 B -3.75 % | 9.016 B 35.32 % | 6.663 B -15.44 % | 7.879 B -4.12 % | 8.218 B 24.21 % | 6.616 B -3.58 % | 6.862 B -47.96 % | 13.185 B 18.36 % | 11.140 B 41.58 % | 7.868 B -3.09 % | 8.119 B |
Operating expenses | 22.875 B 2.56 % | 22.304 B 0.01 % | 22.300 B 8.39 % | 20.574 B -0.47 % | 20.671 B 5.11 % | 19.667 B 9.50 % | 17.960 B 6.06 % | 16.934 B -11.28 % | 19.087 B -1.53 % | 19.384 B 29.60 % | 14.957 B -7.51 % | 16.172 B -3.02 % | 16.676 B -6.94 % | 17.919 B 2.03 % | 17.564 B -46.14 % | 32.609 B 32.71 % | 24.571 B 45.32 % | 16.908 B 0.11 % | 16.889 B |
Cost and expenses | 61.468 B 5.73 % | 58.138 B 7.42 % | 54.121 B 7.42 % | 50.381 B 8.12 % | 46.596 B 8.76 % | 42.844 B 5.63 % | 40.560 B 1.17 % | 40.092 B -7.46 % | 43.322 B 7.31 % | 40.373 B 20.78 % | 33.428 B -4.53 % | 35.013 B -4.57 % | 36.690 B -13.17 % | 42.253 B 8.26 % | 39.028 B -25.50 % | 52.388 B 107.51 % | 25.246 B 44.63 % | 17.456 B 0.38 % | 17.389 B |
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 | 0.000 | 0.000 |
Selling general and administrative expenses | 12.706 B 8.44 % | 11.717 B 0.91 % | 11.611 B 12.06 % | 10.361 B -5.28 % | 10.939 B 10.21 % | 9.925 B 4.17 % | 9.528 B 5.02 % | 9.072 B -12.85 % | 10.409 B 0.40 % | 10.368 B 25.00 % | 8.294 B 0.02 % | 8.293 B -1.96 % | 8.458 B -25.17 % | 11.303 B 5.62 % | 10.702 B -44.90 % | 19.424 B 44.61 % | 13.432 B 48.58 % | 9.040 B 3.08 % | 8.770 B |
Interest income | 1.718 B 13.57 % | 1.513 B 151.07 % | 602.463 M 59.42 % | 377.911 M -8.69 % | 413.873 M -35.25 % | 639.161 M 15.89 % | 551.535 M -2.74 % | 567.073 M -21.54 % | 722.732 M | 0.000 | 0.000 -100.00 % | 190.184 M -49.58 % | 377.230 M -16.15 % | 449.904 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Interest expense | 1.234 B -2.92 % | 1.271 B 82.42 % | 696.602 M 12.54 % | 618.956 M -0.80 % | 623.925 M -18.46 % | 765.154 M 93.49 % | 395.440 M 11.85 % | 353.542 M -6.73 % | 379.062 M 59.00 % | 238.410 M 1.66 % | 234.523 M 63.71 % | 143.252 M -94.31 % | 2.516 B 12.44 % | 2.238 B 25.68 % | 1.781 B -79.95 % | 8.880 B 17.41 % | 7.563 B 70.85 % | 4.427 B 2.35 % | 4.325 B |
Depreciation and amortization | 10.336 B -1.40 % | 10.483 B 36.56 % | 7.676 B 2.46 % | 7.492 B 6.50 % | 7.034 B 4.69 % | 6.719 B 4.59 % | 6.424 B 1.29 % | 6.343 B -1.43 % | 6.435 B -13.45 % | 7.434 B 5.75 % | 7.030 B 10.22 % | 6.378 B 0.66 % | 6.337 B -28.43 % | 8.854 B 2.45 % | 8.642 B 10.82 % | 7.799 B 21.71 % | 6.408 B 56.35 % | 4.098 B 6.84 % | 3.836 B |
Operating income | 14.426 B 1.59 % | 14.200 B 1.36 % | 14.009 B 6.51 % | 13.154 B 3.32 % | 12.731 B 2.01 % | 12.480 B 1.92 % | 12.245 B 11.46 % | 10.986 B 10.40 % | 9.951 B -16.09 % | 11.859 B -1.42 % | 12.031 B -0.51 % | 12.092 B 21.69 % | 9.937 B -7.36 % | 10.726 B -15.92 % | 12.758 B 138.32 % | -33.292 B -19.48 % | -27.864 B -63.43 % | -17.050 B -3.99 % | -16.396 B |
Operating income ratio | 0.19 -3.18 % | 0.20 -5.51 % | 0.21 -0.48 % | 0.21 -3.33 % | 0.22 -5.93 % | 0.23 -2.59 % | 0.24 8.67 % | 0.22 14.79 % | 0.19 -19.31 % | 0.23 -10.81 % | 0.26 -0.99 % | 0.27 19.40 % | 0.22 15.24 % | 0.19 -21.78 % | 0.25 137.58 % | -0.66 -11.69 % | -0.59 -18.63 % | -0.49 -1.96 % | -0.49 |
Total other income expenses net | -2.291 B -485.37 % | 594.543 M 210.23 % | -539.344 M -9.47 % | -492.692 M -31.22 % | -375.482 M 52.68 % | -793.418 M -90.24 % | -417.060 M -12 505.12 % | 3.362 M 104.52 % | -74.462 M 94.58 % | -1.373 B -1 133.84 % | 132.831 M 124.58 % | -540.360 M 78.88 % | -2.559 B 4.62 % | -2.683 B -50.65 % | -1.781 B -160.63 % | -683.219 M 63.28 % | -1.861 B -983.70 % | -171.688 M 99.49 % | -33.369 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 1.752 B -86.25 % | 12.743 B 417.95 % | -4.008 B -194.41 % | 4.245 B 44.79 % | 2.932 B -29.57 % | 4.163 B 207.63 % | -3.868 B -285.36 % | 2.087 B -7.26 % | 2.250 B -28.41 % | 3.143 B -27.45 % | 4.332 B -42.82 % | 7.577 B -74.25 % | 29.424 B 69.38 % | 17.371 B 10.71 % | 15.690 B 4.60 % | 15.001 B -25.07 % | 20.020 B 270.66 % | 5.401 B 285.65 % | -2.909 B |
Total investments | 27.298 B 62.10 % | 16.840 B 25.00 % | 13.472 B -4.79 % | 14.149 B 4.08 % | 13.595 B -2.49 % | 13.942 B 40.05 % | 9.955 B -32.38 % | 14.723 B 13.43 % | 12.980 B -3.05 % | 13.389 B -12.53 % | 15.306 B 35.70 % | 11.279 B 312.94 % | 2.732 B 11.68 % | 2.446 B 535.03 % | 385.142 M | 0.000 | 0.000 -100.00 % | 2.407 B 1 504.06 % | 150.033 M |
Total debt | 17.296 B -33.88 % | 26.157 B 89.73 % | 13.787 B 10.06 % | 12.526 B 4.95 % | 11.936 B -2.11 % | 12.194 B 184.51 % | 4.286 B -7.90 % | 4.654 B -20.87 % | 5.881 B -23.09 % | 7.647 B -21.96 % | 9.799 B 14.79 % | 8.537 B -72.49 % | 31.038 B 29.54 % | 23.960 B 10.20 % | 21.741 B -4.27 % | 22.711 B -19.12 % | 28.081 B 115.69 % | 13.019 B | 0.000 |
Accumulated other comprehensive income loss | 1.485 B -30.14 % | 2.125 B -83.96 % | 13.249 B 14.49 % | 11.572 B 71.76 % | 6.738 B -7.12 % | 7.254 B -10.40 % | 8.096 B -1.56 % | 8.225 B 1.99 % | 8.064 B 36.95 % | 5.888 B 298.12 % | -2.972 B -20.85 % | -2.459 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | 38.449 B 39.96 % | 27.472 B 150.80 % | 10.954 B -71.16 % | 37.985 B 1.27 % | 37.508 B 8.69 % | 34.508 B -7.78 % | 37.418 B 10.02 % | 34.010 B -3.34 % | 35.185 B 1.53 % | 34.653 B 3.77 % | 33.394 B 16.40 % | 28.689 B 25.87 % | 22.792 B 16.79 % | 19.516 B 19.82 % | 16.287 B 20.18 % | 13.552 B 38.53 % | 9.783 B 12.99 % | 8.659 B 3.83 % | 8.339 B |
Common stock | 50.000 B 0.00 % | 50.000 B 0.00 % | 50.000 B 150.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B -10.00 % | 22.222 B 11.11 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B |
Total equity | 92.485 B 13.46 % | 81.515 B 7.22 % | 76.026 B 6.50 % | 71.386 B 9.38 % | 65.267 B 3.51 % | 63.055 B -5.41 % | 66.662 B 5.40 % | 63.245 B 3.55 % | 61.076 B -1.43 % | 61.962 B 1.03 % | 61.329 B 9.20 % | 56.163 B -4.64 % | 58.895 B 8.90 % | 54.082 B 1.16 % | 53.464 B 5.18 % | 50.833 B 19.43 % | 42.562 B 18.58 % | 35.892 B 5.09 % | 34.154 B |
Other non current liabilities | 11.716 B -3.12 % | 12.093 B 5.84 % | 11.425 B 200.82 % | 3.798 B -3.13 % | 3.921 B 34.03 % | 2.925 B -0.80 % | 2.949 B 3 215.60 % | 88.941 M -67.62 % | 274.669 M -95.60 % | 6.240 B 1 829.09 % | 323.489 M 41.30 % | 228.938 M -96.45 % | 6.444 B 12.10 % | 5.748 B -4.38 % | 6.011 B 238.14 % | 1.778 B 44.09 % | 1.234 B 162.46 % | 470.054 M 10.24 % | 426.374 M |
Long term debt | 16.311 B -3.45 % | 16.893 B 34.11 % | 12.597 B 23.50 % | 10.200 B -6.21 % | 10.875 B -1.92 % | 11.088 B 179.61 % | 3.965 B -1.01 % | 4.006 B -0.28 % | 4.017 B -30.06 % | 5.744 B 45.41 % | 3.950 B 15.65 % | 3.416 B -87.02 % | 26.321 B 8.78 % | 24.196 B 9.54 % | 22.088 B -2.74 % | 22.711 B -19.12 % | 28.081 B 115.69 % | 13.019 B | 0.000 |
Total non current liabilities | 29.197 B -2.99 % | 30.097 B 21.39 % | 24.794 B 8.59 % | 22.833 B -4.12 % | 23.814 B 7.85 % | 22.081 B 66.62 % | 13.252 B 20.03 % | 11.040 B 5.32 % | 10.483 B -12.53 % | 11.984 B -5.80 % | 12.722 B 10.18 % | 11.547 B -65.76 % | 33.721 B 5.19 % | 32.056 B 4.42 % | 30.698 B 4.37 % | 29.414 B -14.25 % | 34.301 B 118.48 % | 15.700 B 542.39 % | 2.444 B |
Other current liabilities | 29.476 B 10.90 % | 26.578 B 6.18 % | 25.030 B 16.63 % | 21.461 B -13.29 % | 24.749 B 20.19 % | 20.592 B -2.17 % | 21.049 B -17.33 % | 25.461 B 4.74 % | 24.308 B 71.35 % | 14.186 B 30.09 % | 10.905 B -30.46 % | 15.681 B -2.38 % | 16.064 B 8.33 % | 14.829 B -44.29 % | 26.618 B 112.18 % | 12.545 B -0.01 % | 12.546 B -22.34 % | 16.156 B 119.26 % | 7.368 B |
Deferred revenue | 0.000 -100.00 % | 4.581 B 2.28 % | 4.479 B -81.99 % | 24.865 B 15.24 % | 21.576 B -1.70 % | 21.948 B 1 397.38 % | 1.466 B -93.72 % | 23.354 B 27.92 % | 18.257 B 45.13 % | 12.580 B 3.61 % | 12.141 B -16.87 % | 14.604 B 9.63 % | 13.322 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 985.031 M -91.77 % | 11.973 B 906.41 % | 1.190 B -71.94 % | 4.240 B 299.74 % | 1.061 B -4.11 % | 1.106 B 245.08 % | 320.533 M -50.52 % | 647.763 M -65.31 % | 1.867 B 23.42 % | 1.513 B -24.89 % | 2.014 B 29.07 % | 1.561 B -66.92 % | 4.717 B -21.01 % | 5.972 B | 0.000 -100.00 % | 8.579 B 119.71 % | 3.905 B 596.71 % | 560.448 M | 0.000 |
Total current liabilities | 38.956 B -18.96 % | 48.071 B 32.06 % | 36.400 B 8.46 % | 33.561 B 2.04 % | 32.891 B -0.90 % | 33.190 B 3.61 % | 32.035 B -5.30 % | 33.828 B 12.58 % | 30.047 B 32.28 % | 22.714 B 35.05 % | 16.819 B -14.41 % | 19.650 B -22.29 % | 25.288 B 0.10 % | 25.263 B -5.09 % | 26.618 B -9.28 % | 29.341 B 28.13 % | 22.899 B 32.98 % | 17.220 B 80.81 % | 9.523 B |
Total liabilities | 68.153 B -12.81 % | 78.168 B 27.74 % | 61.194 B 8.51 % | 56.393 B -0.55 % | 56.705 B 2.59 % | 55.271 B 22.05 % | 45.287 B 0.93 % | 44.868 B 10.70 % | 40.530 B 16.81 % | 34.699 B 17.46 % | 29.541 B -5.31 % | 31.197 B -47.13 % | 59.009 B 2.95 % | 57.319 B 0.01 % | 57.317 B -2.45 % | 58.755 B 2.72 % | 57.200 B 73.76 % | 32.919 B 175.07 % | 11.967 B |
Other non current assets | 11.420 B -59.11 % | 27.925 B 576.45 % | 4.128 B 2 782.33 % | 143.223 M -20.28 % | 179.660 M 95.60 % | 91.851 M -75.28 % | 371.621 M -56.92 % | 862.571 M 263.62 % | 237.220 M 93.29 % | 122.726 M 18.48 % | 103.588 M -2.76 % | 106.529 M -98.96 % | 10.219 B 103.09 % | 5.032 B -1.57 % | 5.112 B 2.95 % | 4.966 B 4.78 % | 4.739 B -28.29 % | 6.609 B 277.80 % | 1.749 B |
Long term investments | 18.631 B 315.33 % | -8.652 B -180.79 % | 10.709 B -16.67 % | 12.851 B -4.20 % | 13.414 B 17.83 % | 11.384 B 318.13 % | -5.219 B -1 266.96 % | -381.796 M 81.12 % | -2.022 B 40.75 % | -3.413 B -456.06 % | 958.666 M 117.27 % | -5.550 B 6.57 % | -5.940 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.436 B |
Intangible assets | 13.880 B 14.78 % | 12.093 B 5.37 % | 11.477 B 8.10 % | 10.617 B 2.84 % | 10.324 B 5.74 % | 9.764 B 2.94 % | 9.485 B 22.01 % | 7.774 B 76.94 % | 4.394 B -8.14 % | 4.783 B 5.75 % | 4.523 B -1.84 % | 4.608 B -77.50 % | 20.482 B -4.47 % | 21.440 B 5 818.35 % | -374.939 M -103.27 % | 11.461 B 41.15 % | 8.120 B 60.63 % | 5.055 B 24.61 % | 4.057 B |
GoodWill | 1.074 B -79.30 % | 5.189 B 1 640.37 % | 298.165 M 153.05 % | 117.827 M -17.44 % | 142.723 M -0.22 % | 143.038 M 89.17 % | 75.613 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.658 B -2.78 % | 7.877 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 14.954 B -13.47 % | 17.282 B 46.77 % | 11.775 B 9.69 % | 10.735 B 2.56 % | 10.466 B 5.65 % | 9.907 B 3.63 % | 9.560 B 22.98 % | 7.774 B 76.94 % | 4.394 B -8.14 % | 4.783 B 5.75 % | 4.523 B -1.84 % | 4.608 B -83.63 % | 28.140 B -4.02 % | 29.318 B -7.91 % | 31.837 B 8.95 % | 29.222 B -7.80 % | 31.695 B 128.75 % | 13.856 B 1 793.44 % | 731.766 M |
Property plant equipment net | 42.866 B -17.41 % | 51.904 B 4.49 % | 49.675 B -0.96 % | 50.157 B -1.15 % | 50.740 B 5.77 % | 47.973 B 14.44 % | 41.920 B 4.96 % | 39.941 B -7.18 % | 43.031 B 6.28 % | 40.488 B 5.91 % | 38.229 B -0.45 % | 38.402 B -31.42 % | 55.995 B 1.65 % | 55.085 B -0.08 % | 55.127 B 4.53 % | 52.737 B 18.83 % | 44.382 B 29.13 % | 34.369 B 14.08 % | 30.128 B |
Total non current assets | 87.871 B -0.66 % | 88.459 B 15.96 % | 76.287 B -0.03 % | 76.311 B 0.26 % | 76.113 B 3.58 % | 73.485 B 16.01 % | 63.341 B 0.07 % | 63.300 B 3.38 % | 61.228 B 2.61 % | 59.672 B 1.10 % | 59.024 B 6.93 % | 55.199 B -38.06 % | 89.112 B -0.36 % | 89.435 B -2.87 % | 92.077 B 5.93 % | 86.924 B 7.56 % | 80.816 B 47.38 % | 54.834 B 67.38 % | 32.759 B |
Other current assets | 1.391 B -9.07 % | 1.530 B 7.90 % | 1.418 B -21.18 % | 1.799 B -44.96 % | 3.268 B -50.15 % | 6.556 B 92.56 % | 3.405 B 238.42 % | 1.006 B -40.59 % | 1.693 B -48.82 % | 3.309 B -68.39 % | 10.468 B 112.14 % | 4.935 B -51.35 % | 10.144 B -16.17 % | 12.101 B 24.40 % | 9.728 B 423.56 % | 1.858 B 20.89 % | 1.537 B 111.78 % | 725.699 M 39.18 % | 521.418 M |
Short term investments | 8.668 B -66.00 % | 25.492 B 137.08 % | 10.753 B 8.83 % | 9.880 B -9.97 % | 10.974 B 329.00 % | 2.558 B -83.14 % | 15.174 B 2.52 % | 14.801 B -4.49 % | 15.497 B -7.77 % | 16.802 B 17.11 % | 14.347 B -14.75 % | 16.829 B 94.10 % | 8.670 B 254.51 % | 2.446 B 535.03 % | 385.142 M | 0.000 | 0.000 -100.00 % | 2.407 B -63.46 % | 6.586 B |
cash and cash equivalents | 15.543 B 15.87 % | 13.414 B -24.62 % | 17.794 B 114.87 % | 8.281 B -8.03 % | 9.004 B 12.12 % | 8.031 B -1.51 % | 8.154 B 217.64 % | 2.567 B -29.31 % | 3.631 B -19.38 % | 4.504 B -17.62 % | 5.467 B 469.45 % | 960.074 M -40.53 % | 1.614 B -75.50 % | 6.589 B 8.89 % | 6.051 B -21.52 % | 7.710 B -4.36 % | 8.061 B 5.82 % | 7.618 B 161.85 % | 2.909 B |
Cash and short term investments | 24.211 B -37.77 % | 38.906 B 36.29 % | 28.547 B 57.18 % | 18.161 B -9.09 % | 19.978 B 88.67 % | 10.589 B -54.61 % | 23.328 B 34.31 % | 17.368 B -9.20 % | 19.129 B -10.22 % | 21.306 B 7.53 % | 19.814 B 11.39 % | 17.789 B 72.96 % | 10.285 B 13.84 % | 9.034 B 40.38 % | 6.436 B -16.53 % | 7.710 B -4.36 % | 8.061 B -19.59 % | 10.025 B 5.58 % | 9.495 B |
Total current assets | 72.767 B 2.17 % | 71.224 B 17.16 % | 60.790 B 18.11 % | 51.468 B 12.23 % | 45.859 B 2.27 % | 44.841 B -2.58 % | 46.030 B 3.59 % | 44.436 B 9.55 % | 40.564 B 9.67 % | 36.989 B 19.05 % | 31.069 B -3.42 % | 32.171 B 50.10 % | 21.432 B -2.43 % | 21.967 B 17.44 % | 18.704 B -17.47 % | 22.663 B 19.62 % | 18.946 B 35.55 % | 13.977 B 4.60 % | 13.362 B |
Inventory | 1.889 B -0.83 % | 1.905 B 86.29 % | 1.023 B 11.45 % | 917.510 M -9.04 % | 1.009 B -41.41 % | 1.722 B 118.62 % | 787.456 M 63.28 % | 482.281 M 3.32 % | 466.766 M -40.89 % | 789.701 M 0.37 % | 786.768 M -27.75 % | 1.089 B 8.51 % | 1.004 B -62.58 % | 2.682 B 5.59 % | 2.540 B | 0.000 | 0.000 -100.00 % | 367.675 M 145.61 % | 149.700 M |
Net receivables | 45.276 B 56.75 % | 28.883 B -3.09 % | 29.803 B -2.57 % | 30.590 B 38.14 % | 22.144 B -15.97 % | 26.351 B 42.37 % | 18.510 B | 0.000 -100.00 % | 19.081 B 61.75 % | 11.796 B 36.57 % | 8.638 B 3.34 % | 8.358 B -23.25 % | 10.890 B 14.80 % | 9.486 B 2 630.11 % | -374.939 M -103.27 % | 11.461 B 41.15 % | 8.120 B 60.63 % | 5.055 B 24.61 % | 4.057 B |
Tax assets | 0.000 -100.00 % | 8.652 B | 0.000 -100.00 % | 2.426 B 84.84 % | 1.313 B -68.21 % | 4.129 B -75.29 % | 16.708 B 10.62 % | 15.104 B -3.11 % | 15.589 B -11.89 % | 17.692 B 16.32 % | 15.210 B -13.74 % | 17.632 B 2 431.76 % | 696.442 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 6.586 B |
Other assets | 0.000 | 0.000 -100.00 % | 142.762 M | 0.000 | 0.000 | 0.000 -100.00 % | 2.578 B 583.41 % | 377.233 M 303.69 % | -185.204 M | 0.000 -100.00 % | 775.761 M 7 857.61 % | -10.000 M -100.14 % | 7.360 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 8.464 B 73.61 % | 4.875 B -13.87 % | 5.661 B 33.51 % | 4.240 B -39.91 % | 7.056 B -6.47 % | 7.544 B 84.80 % | 4.082 B 60.18 % | 2.549 B 5.68 % | 2.412 B -22.90 % | 3.128 B 42.09 % | 2.201 B 86.33 % | 1.181 B -73.79 % | 4.507 B 73.07 % | 2.604 B | 0.000 -100.00 % | 8.216 B 27.43 % | 6.448 B 1 180.36 % | 503.588 M -76.64 % | 2.155 B |
Tax payables | 30.981 M -50.27 % | 62.301 M 54.38 % | 40.356 M 43.63 % | 28.098 M 9.57 % | 25.643 M -98.27 % | 1.482 B 1.13 % | 1.466 B -9.71 % | 1.623 B 11.18 % | 1.460 B -7.25 % | 1.574 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Deferred revenue non current | 1.170 B 5.37 % | 1.111 B 43.89 % | 771.915 M 0.00 % | 771.915 M 0.00 % | 771.915 M 0.00 % | 771.915 M -73.53 % | 2.916 B 65.37 % | 1.763 B -10.80 % | 1.977 B 28.34 % | 1.540 B 97.91 % | 778.337 M -0.26 % | 780.400 M -2.92 % | 803.884 M -73.75 % | 3.062 B 2.23 % | 2.995 B 5.33 % | 2.844 B 3.87 % | 2.738 B 41.70 % | 1.932 B | 0.000 |
Minority interest | 3.069 B 21.27 % | 2.530 B 0.16 % | 2.526 B 19.41 % | 2.115 B 60.11 % | 1.321 B 2.23 % | 1.292 B 12.59 % | 1.148 B 14.42 % | 1.003 B -24.90 % | 1.336 B -5.98 % | 1.421 B 56.78 % | 906.282 M 1 453.99 % | -66.934 M -100.89 % | 7.558 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Capital lease obligations | 2.164 B -48.46 % | 4.199 B 27.40 % | 3.296 B 2.26 % | 3.223 B 8.16 % | 2.980 B 3.43 % | 2.881 B | 0.000 | 0.000 | 0.000 100.00 % | -390.240 M 89.82 % | -3.835 B -7.70 % | -3.561 B -1 912.99 % | 196.414 M -16.94 % | 236.459 M -31.88 % | 347.141 M | 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 -100.00 % | 2.972 B 20.85 % | 2.459 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | -517.351 M 15.54 % | -612.528 M 12.97 % | -703.838 M -145.61 % | -286.563 M 4.48 % | -300.000 M | 0.000 | 0.000 | 0.000 100.00 % | -3.508 B -125.66 % | 13.675 B 560.09 % | -2.972 B -139.42 % | 7.541 B -11.76 % | 8.545 B 72.57 % | 4.952 B -43.14 % | 8.709 B 2.66 % | 8.482 B 7.99 % | 7.855 B 8.83 % | 7.218 B 24.05 % | 5.818 B |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 -100.00 % | 8.063 B -2.22 % | 8.246 B 13.02 % | 7.296 B 15.12 % | 6.338 B 22.30 % | 5.182 B 22.97 % | 4.214 B 2.89 % | 4.096 B 6.80 % | 3.835 B 7.70 % | 3.561 B 2 232.83 % | 152.646 M -91.78 % | 1.858 B 18.46 % | 1.568 B -24.64 % | 2.081 B -7.44 % | 2.248 B 1.73 % | 2.210 B 9.55 % | 2.018 B |
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 |
Total assets | 160.638 B 0.60 % | 159.683 B 16.37 % | 137.220 B 7.39 % | 127.779 B 4.76 % | 121.972 B 3.08 % | 118.326 B 5.70 % | 111.949 B 3.55 % | 108.113 B 6.40 % | 101.607 B 5.12 % | 96.661 B 6.37 % | 90.869 B 4.02 % | 87.360 B -25.91 % | 117.904 B 5.84 % | 111.402 B 0.56 % | 110.781 B 1.09 % | 109.587 B 9.85 % | 99.762 B 44.98 % | 68.811 B 49.19 % | 46.122 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 -100.00 % | 1.466 B 88.06 % | 779.334 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 |
Stock based compensation | 120.558 M -0.76 % | 121.479 M 8.13 % | 112.347 M 162.95 % | 42.726 M 598.59 % | 6.116 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 |
Change in working capital | -5.476 B -661.04 % | -719.506 M -172.42 % | 993.518 M 108.22 % | -12.088 B -300.15 % | 6.039 B 151.90 % | -11.636 B -496.14 % | -1.952 B 57.64 % | -4.608 B -633.44 % | 863.849 M 9.57 % | 788.372 M 143.83 % | -1.799 B -28.72 % | -1.397 B 86.29 % | -10.193 B -631.02 % | -1.394 B 12.64 % | -1.596 B 67.08 % | -4.849 B -19.41 % | -4.061 B -128.74 % | -1.775 B -137.66 % | -747.019 M |
Accounts receivables | -3.259 B -296.99 % | 1.654 B 7.83 % | 1.534 B 113.65 % | -11.236 B -323.72 % | 5.023 B 154.90 % | -9.148 B -302.72 % | 4.513 B 168.98 % | -6.542 B 12.31 % | -7.460 B -49.32 % | -4.996 B -116.58 % | -2.307 B -67.18 % | -1.380 B 41.01 % | -2.339 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | 0.000 | 0.000 -100.00 % | 384.132 M 647.86 % | 51.364 M -92.76 % | 709.452 M 171.78 % | -988.430 M -193.27 % | -337.038 M -5 421.09 % | 6.334 M -98.61 % | 456.449 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -217.975 M -6 175.11 % | 3.588 M |
Accounts payables | 377.471 M 124.24 % | -1.557 B -215.81 % | 1.345 B 144.96 % | -2.991 B -593.95 % | 605.602 M -87.15 % | 4.714 B 545.96 % | 729.809 M 77.73 % | 410.636 M -42.14 % | 709.707 M -58.89 % | 1.726 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | -2.217 B -171.63 % | -816.264 M 64.03 % | -2.269 B -208.65 % | 2.089 B 800.27 % | -298.293 M 95.20 % | -6.214 B -284.79 % | -1.615 B 65.01 % | -4.614 B -160.70 % | 7.603 B 114.65 % | 3.542 B 457.69 % | -990.223 M -154.10 % | 1.830 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.557 B -107.49 % | -750.607 M |
Other non cash items | -11.308 B -371.59 % | -2.398 B -234.09 % | 1.788 B 425.96 % | -548.598 M -155.69 % | -214.560 M -119.78 % | 1.085 B -29.89 % | 1.547 B -22.98 % | 2.009 B 1 326.77 % | 140.810 M -92.98 % | 2.007 B 44.79 % | 1.386 B -67.05 % | 4.206 B 6.01 % | 3.968 B 634.04 % | 540.548 M -82.90 % | 3.162 B 47.55 % | 2.143 B -72.40 % | 7.765 B 85.05 % | 4.196 B 27 985.35 % | -15.047 M |
Net cash provided by operating activities | 19.885 B -11.30 % | 22.418 B -14.94 % | 26.354 B 134.88 % | 11.220 B -60.39 % | 28.325 B 185.51 % | 9.921 B -47.83 % | 19.014 B 13.86 % | 16.700 B -10.10 % | 18.576 B -10.33 % | 20.716 B 10.30 % | 18.781 B -4.35 % | 19.636 B 63.27 % | 12.026 B -27.06 % | 16.488 B -22.17 % | 21.185 B 32.77 % | 15.956 B -24.56 % | 21.149 B 14.07 % | 18.541 B 16.81 % | 15.873 B |
Investments in property plant and equipment | -7.952 B -9.87 % | -7.237 B 6.03 % | -7.702 B 6.19 % | -8.210 B 24.27 % | -10.841 B 4.64 % | -11.368 B -16.51 % | -9.757 B -11.89 % | -8.720 B 16.97 % | -10.502 B -1.49 % | -10.348 B -54.08 % | -6.716 B 11.74 % | -7.610 B 21.82 % | -9.734 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Acquisitions net | 3.025 B 155.87 % | -5.414 B -821.04 % | -587.817 M -115.70 % | 3.745 B 392.19 % | 760.862 M 427.01 % | -232.669 M -4 667.51 % | 5.094 M 101.36 % | -375.095 M -103.57 % | 10.502 B 1.49 % | 10.348 B 25 475.62 % | 40.462 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -164.700 M |
Purchases of investments | -137.494 M | 0.000 100.00 % | -232.207 M -25.77 % | -184.628 M 97.66 % | -7.882 B 47.20 % | -14.929 B 34.69 % | -22.859 B -5 994.31 % | -375.095 M -1 701.61 % | -20.820 M 99.17 % | -2.515 B 50.69 % | -5.100 B 38.18 % | -8.249 B -9 592.52 % | -85.108 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 -100.00 % | 16.092 M -91.28 % | 184.628 M -75.73 % | 760.862 M -96.79 % | 23.732 B -12.07 % | 26.989 B 4 897.97 % | 539.993 M -72.44 % | 1.959 B 4 765.96 % | 40.266 M -98.46 % | 2.614 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 97.500 M |
Other investing activites | -2.114 B 86.56 % | -15.732 B -21 393.87 % | -73.193 M -102.66 % | 2.750 B 1 305.77 % | -228.108 M -127.80 % | 820.669 M -83.07 % | 4.848 B 271.33 % | 1.306 B 113.17 % | -9.914 B -7.03 % | -9.262 B -3 475.14 % | 274.433 M 39.46 % | 196.778 M -65.85 % | 576.212 M 106.97 % | -8.264 B 37.27 % | -13.175 B 2.71 % | -13.542 B 61.82 % | -35.468 B -109.64 % | -16.919 B -221.73 % | -5.259 B |
Net cash used for investing activites | -7.179 B 74.71 % | -28.383 B -230.85 % | -8.579 B -400.35 % | -1.715 B 90.16 % | -17.429 B -781.54 % | -1.977 B 59.72 % | -4.909 B 36.98 % | -7.790 B 2.32 % | -7.975 B 32.05 % | -11.737 B -32.07 % | -8.887 B 43.26 % | -15.662 B -69.46 % | -9.243 B -11.84 % | -8.264 B 37.27 % | -13.175 B 2.71 % | -13.542 B 61.82 % | -35.468 B -109.64 % | -16.919 B -217.67 % | -5.326 B |
Debt repayment | 1.800 B -84.21 % | 11.401 B 896.66 % | 1.144 B 191.28 % | 392.733 M 203.07 % | -381.023 M -107.57 % | 5.030 B 1 616.23 % | -331.774 M 75.86 % | -1.374 B 19.72 % | -1.712 B 2.93 % | -1.763 B -242.46 % | 1.238 B 436.54 % | -367.774 M 52.83 % | -779.682 M -203.82 % | -256.625 M 86.08 % | -1.844 B -165.02 % | -695.852 M -103.78 % | 18.406 B 35.54 % | 13.580 B | 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 |
Common stock repurchased | 0.000 | 0.000 100.00 % | -453.000 M | 0.000 100.00 % | -300.000 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 |
Dividends paid | -9.688 B -22.28 % | -7.923 B 0.37 % | -7.952 B 20.12 % | -9.955 B -24.85 % | -7.973 B 34.14 % | -12.106 B -50.29 % | -8.055 B -0.44 % | -8.019 B 0.15 % | -8.031 B -0.16 % | -8.019 B -23.95 % | -6.470 B -61.83 % | -3.998 B 0.11 % | -4.002 B 9.70 % | -4.432 B 27.45 % | -6.109 B -2.79 % | -5.943 B 30.51 % | -8.552 B 18.62 % | -10.508 B 9.74 % | -11.642 B |
Other financing activites | -2.607 B -38.15 % | -1.887 B -89.81 % | -994.345 M -47.68 % | -673.298 M 46.77 % | -1.265 B -27.45 % | -992.400 M -660.36 % | -130.517 M 77.76 % | -586.836 M 66.80 % | -1.768 B -1 007.17 % | -159.644 M -3.16 % | -154.755 M -5.47 % | -146.725 M 28.97 % | -206.572 M 93.11 % | -2.997 B -74.67 % | -1.716 B -144.29 % | 3.874 B -21.07 % | 4.908 B 31 304.89 % | 15.629 M | 0.000 |
Net cash used provided by financing activities | -10.495 B -759.69 % | 1.591 B 119.27 % | -8.256 B 19.34 % | -10.235 B -3.19 % | -9.919 B -22.95 % | -8.068 B 5.28 % | -8.517 B 14.66 % | -9.980 B 13.30 % | -11.511 B -15.78 % | -9.942 B -84.56 % | -5.387 B -21.67 % | -4.427 B -4.12 % | -4.252 B 44.68 % | -7.686 B 20.51 % | -9.669 B -249.75 % | -2.764 B -118.73 % | 14.763 B 378.18 % | 3.087 B 126.52 % | -11.642 B |
Effect of forex changes on cash | -39.089 M -622.13 % | -5.413 M 21.05 % | -6.856 M -203.56 % | 6.620 M 318.19 % | -3.034 M -335.19 % | 1.290 M 180.37 % | -1.605 M -100.04 % | 3.631 B 55 346.66 % | 6.549 M | 0.000 | 0.000 100.00 % | -200.314 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | 2.172 B 149.59 % | -4.380 B -146.04 % | 9.513 B 1 415.81 % | -722.985 M -174.28 % | 973.276 M 892.22 % | -122.855 M -102.20 % | 5.587 B 118.11 % | 2.561 B 381.61 % | -909.579 M 5.55 % | -963.075 M -121.37 % | 4.507 B 788.85 % | -654.287 M 55.44 % | -1.468 B -372.99 % | 537.877 M 132.41 % | -1.659 B -372.64 % | -351.091 M -179.25 % | 443.041 M -90.59 % | 4.709 B 529.83 % | -1.096 B |
Cash at beginning of period | 13.371 B -24.86 % | 17.794 B 114.87 % | 8.281 B -8.03 % | 9.004 B 12.12 % | 8.031 B -1.51 % | 8.154 B 217.64 % | 2.567 B 45 658.36 % | 5.610 M -99.88 % | 4.504 B -17.62 % | 5.467 B 469.45 % | 960.074 M -40.53 % | 1.614 B -75.50 % | 6.589 B 8.89 % | 6.051 B -21.52 % | 7.710 B -4.36 % | 8.061 B 5.82 % | 7.618 B 161.85 % | 2.909 B -27.35 % | 4.005 B |
Cash at end of period | 15.543 B 15.87 % | 13.414 B -24.62 % | 17.794 B 114.87 % | 8.281 B -8.03 % | 9.004 B 12.12 % | 8.031 B -1.51 % | 8.154 B 217.64 % | 2.567 B -28.58 % | 3.594 B -20.19 % | 4.504 B -17.62 % | 5.467 B 469.45 % | 960.074 M -81.25 % | 5.120 B -22.29 % | 6.589 B 8.89 % | 6.051 B -21.52 % | 7.710 B -4.36 % | 8.061 B 5.82 % | 7.618 B 161.85 % | 2.909 B |
Operating cash flow | 19.885 B -11.30 % | 22.418 B -14.94 % | 26.354 B 134.88 % | 11.220 B -60.39 % | 28.325 B 185.51 % | 9.921 B -47.83 % | 19.014 B 13.86 % | 16.700 B -10.10 % | 18.576 B -10.33 % | 20.716 B 10.30 % | 18.781 B -4.35 % | 19.636 B 63.27 % | 12.026 B -27.06 % | 16.488 B -22.17 % | 21.185 B 32.77 % | 15.956 B -24.56 % | 21.149 B 14.07 % | 18.541 B 16.81 % | 15.873 B |
Capital expenditure | -11.763 B -22.92 % | -9.569 B -24.25 % | -7.702 B 6.19 % | -8.210 B 24.27 % | -10.841 B 4.64 % | -11.368 B -16.51 % | -9.757 B -11.89 % | -8.720 B 16.97 % | -10.502 B -1.49 % | -10.348 B -54.08 % | -6.716 B 11.74 % | -7.610 B 21.82 % | -9.734 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Free CashFlow | 8.122 B -36.78 % | 12.848 B -31.12 % | 18.653 B 519.65 % | 3.010 B -82.78 % | 17.484 B 1 307.85 % | -1.448 B -115.64 % | 9.257 B 16.01 % | 7.980 B -1.16 % | 8.074 B -22.12 % | 10.367 B -14.07 % | 12.064 B 0.32 % | 12.026 B 424.51 % | 2.293 B -86.09 % | 16.488 B -22.17 % | 21.185 B 32.77 % | 15.956 B -24.56 % | 21.149 B 14.07 % | 18.541 B 16.81 % | 15.873 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 19.451 B 1.25 % | 19.210 B -0.29 % | 19.266 B 3.34 % | 18.643 B -2.67 % | 19.155 B 0.29 % | 19.100 B 7.76 % | 17.724 B -2.11 % | 18.106 B -1.21 % | 18.327 B 0.81 % | 18.179 B 4.63 % | 17.374 B 6.54 % | 16.308 B -3.10 % | 16.830 B -0.53 % | 16.919 B 7.92 % | 15.678 B -0.36 % | 15.735 B -1.03 % | 15.899 B 1.30 % | 15.695 B 3.15 % | 15.217 B 2.25 % | 14.881 B -0.26 % | 14.920 B 7.07 % | 13.935 B 5.05 % | 13.265 B -6.02 % | 14.114 B 3.75 % | 13.604 B 1.63 % | 13.386 B 1.29 % | 13.215 B -0.79 % | 13.320 B 1.84 % | 13.079 B 5.91 % | 12.349 B -1.01 % | 12.475 B -1.16 % | 12.621 B -3.22 % | 13.041 B 4.13 % | 12.524 B 4.31 % | 12.006 B -14.40 % | 14.026 B 4.57 % | 13.413 B 1.39 % | 13.229 B 1.29 % | 13.060 B 1.28 % | 12.895 B 5.50 % | 12.222 B -2.01 % | 12.473 B 7.84 % | 11.566 B -1.60 % | 11.755 B 0.28 % | 11.722 B 8.71 % | 10.783 B -4.33 % | 11.270 B -1.37 % | 11.427 B -0.06 % | 11.433 B -0.35 % | 11.474 B 2.13 % | 11.235 B -1.71 % | 11.430 B -21.47 % | 14.555 B -0.85 % | 14.679 B -0.08 % | 14.691 B 4.82 % | 14.015 B |
Net income | 3.823 B 4.78 % | 3.649 B -72.88 % | 13.456 B 189.81 % | 4.643 B 40.50 % | 3.304 B 0.56 % | 3.286 B 44.48 % | 2.274 B -53.62 % | 4.904 B 63.01 % | 3.008 B -3.22 % | 3.109 B 12.75 % | 2.757 B -22.14 % | 3.541 B 24.80 % | 2.837 B -6.52 % | 3.035 B 16.13 % | 2.614 B -10.63 % | 2.924 B 3.66 % | 2.821 B -4.43 % | 2.952 B 13.88 % | 2.592 B -6.26 % | 2.766 B 1.52 % | 2.724 B -6.47 % | 2.913 B 25.51 % | 2.321 B -15.49 % | 2.746 B -3.58 % | 2.848 B 3.57 % | 2.750 B -11.46 % | 3.106 B 17.52 % | 2.643 B 8.12 % | 2.444 B -5.55 % | 2.588 B 1.27 % | 2.555 B -0.56 % | 2.569 B 9.03 % | 2.356 B -7.03 % | 2.535 B 21.68 % | 2.083 B -6.03 % | 2.217 B 0.67 % | 2.202 B -8.11 % | 2.397 B 27.86 % | 1.874 B -19.28 % | 2.322 B -9.23 % | 2.558 B 2.19 % | 2.504 B 4.60 % | 2.393 B -29.01 % | 3.372 B 20.28 % | 2.803 B 17.25 % | 2.391 B -32.32 % | 3.533 B 4.34 % | 3.386 B 136.93 % | 1.429 B -7.81 % | 1.550 B 293.96 % | 393.436 M -79.86 % | 1.954 B -18.85 % | 2.408 B -4.51 % | 2.521 B 15.98 % | 2.174 B 39.13 % | 1.562 B |
Income before tax | 3.690 B 8.37 % | 3.405 B 315.73 % | 819.008 M -81.81 % | 4.504 B 21.91 % | 3.694 B 3.27 % | 3.577 B 38.91 % | 2.575 B -51.68 % | 5.330 B 57.77 % | 3.378 B -3.82 % | 3.512 B 18.66 % | 2.960 B -24.02 % | 3.896 B 21.90 % | 3.196 B -6.52 % | 3.419 B 13.05 % | 3.024 B -4.41 % | 3.164 B 2.32 % | 3.092 B -7.85 % | 3.355 B 10.44 % | 3.038 B -2.68 % | 3.122 B 3.55 % | 3.014 B -5.25 % | 3.182 B 27.99 % | 2.486 B -19.14 % | 3.074 B -2.08 % | 3.139 B 5.08 % | 2.988 B -9.98 % | 3.319 B 12.74 % | 2.944 B 8.68 % | 2.709 B -5.15 % | 2.856 B 0.88 % | 2.831 B 1.12 % | 2.800 B 8.14 % | 2.589 B -6.50 % | 2.769 B 18.33 % | 2.340 B -5.29 % | 2.471 B 3.55 % | 2.386 B -10.94 % | 2.679 B 23.06 % | 2.177 B -16.50 % | 2.607 B -9.21 % | 2.872 B 1.50 % | 2.830 B 6.40 % | 2.659 B -27.79 % | 3.683 B 21.80 % | 3.023 B 8.05 % | 2.798 B -24.73 % | 3.717 B 4.79 % | 3.547 B 131.91 % | 1.530 B -7.51 % | 1.654 B 306.71 % | 406.657 M -79.64 % | 1.997 B -22.54 % | 2.579 B -12.27 % | 2.939 B 19.45 % | 2.461 B 52.99 % | 1.608 B |
Income before tax ratio | 0.19 7.03 % | 0.18 316.95 % | 0.04 -82.40 % | 0.24 25.26 % | 0.19 2.98 % | 0.19 28.90 % | 0.15 -50.64 % | 0.29 59.70 % | 0.18 -4.59 % | 0.19 13.40 % | 0.17 -28.69 % | 0.24 25.80 % | 0.19 -6.03 % | 0.20 4.76 % | 0.19 -4.06 % | 0.20 3.39 % | 0.19 -9.03 % | 0.21 7.07 % | 0.20 -4.82 % | 0.21 3.82 % | 0.20 -11.51 % | 0.23 21.83 % | 0.19 -13.96 % | 0.22 -5.62 % | 0.23 3.39 % | 0.22 -11.13 % | 0.25 13.63 % | 0.22 6.72 % | 0.21 -10.45 % | 0.23 1.91 % | 0.23 2.31 % | 0.22 11.73 % | 0.20 -10.21 % | 0.22 13.43 % | 0.19 10.65 % | 0.18 -0.97 % | 0.18 -12.16 % | 0.20 21.49 % | 0.17 -17.56 % | 0.20 -13.95 % | 0.23 3.58 % | 0.23 -1.34 % | 0.23 -26.61 % | 0.31 21.46 % | 0.26 -0.61 % | 0.26 -21.32 % | 0.33 6.25 % | 0.31 132.04 % | 0.13 -7.19 % | 0.14 298.24 % | 0.04 -79.29 % | 0.17 -1.37 % | 0.18 -11.52 % | 0.20 19.55 % | 0.17 45.95 % | 0.11 |
EBITDA | 6.496 B 81.24 % | 3.584 B -19.19 % | 4.435 B 0.57 % | 4.410 B -33.73 % | 6.654 B -0.19 % | 6.667 B 15.66 % | 5.764 B -30.18 % | 8.256 B 34.76 % | 6.126 B -3.52 % | 6.350 B 13.33 % | 5.603 B -15.50 % | 6.631 B 8.04 % | 6.137 B -2.22 % | 6.276 B 48.84 % | 4.217 B -26.14 % | 5.709 B 2.37 % | 5.577 B -4.45 % | 5.837 B 4.05 % | 5.609 B 0.70 % | 5.571 B 2.30 % | 5.445 B -4.45 % | 5.699 B 8.53 % | 5.251 B 1.85 % | 5.156 B -5.97 % | 5.483 B 3.50 % | 5.298 B -0.28 % | 5.312 B 7.97 % | 4.920 B 2.70 % | 4.791 B 5.83 % | 4.527 B 21.41 % | 3.729 B -20.81 % | 4.708 B 7.03 % | 4.399 B -8.26 % | 4.795 B 107.87 % | 2.307 B -49.40 % | 4.559 B 1.57 % | 4.488 B -5.15 % | 4.732 B 14.15 % | 4.145 B -10.42 % | 4.627 B -2.79 % | 4.760 B 1.94 % | 4.670 B 3.46 % | 4.514 B -19.91 % | 5.636 B 18.00 % | 4.776 B 7.12 % | 4.458 B -17.62 % | 5.412 B 4.52 % | 5.178 B 10.01 % | 4.707 B 8.61 % | 4.334 B 14.29 % | 3.792 B 0.70 % | 3.766 B -7.60 % | 4.075 B -7.84 % | 4.422 B -1.33 % | 4.482 B -13.78 % | 5.198 B |
Net income ratio | 0.20 3.48 % | 0.19 -72.80 % | 0.70 180.44 % | 0.25 44.36 % | 0.17 0.27 % | 0.17 34.08 % | 0.13 -52.63 % | 0.27 65.00 % | 0.16 -4.00 % | 0.17 7.76 % | 0.16 -26.92 % | 0.22 28.80 % | 0.17 -6.02 % | 0.18 7.61 % | 0.17 -10.30 % | 0.19 4.73 % | 0.18 -5.66 % | 0.19 10.40 % | 0.17 -8.33 % | 0.19 1.78 % | 0.18 -12.65 % | 0.21 19.47 % | 0.17 -10.08 % | 0.19 -7.06 % | 0.21 1.92 % | 0.21 -12.59 % | 0.24 18.45 % | 0.20 6.17 % | 0.19 -10.82 % | 0.21 2.30 % | 0.20 0.61 % | 0.20 12.66 % | 0.18 -10.72 % | 0.20 16.65 % | 0.17 9.77 % | 0.16 -3.73 % | 0.16 -9.37 % | 0.18 26.23 % | 0.14 -20.31 % | 0.18 -13.97 % | 0.21 4.29 % | 0.20 -3.01 % | 0.21 -27.86 % | 0.29 19.94 % | 0.24 7.86 % | 0.22 -29.26 % | 0.31 5.79 % | 0.30 137.07 % | 0.12 -7.48 % | 0.14 285.75 % | 0.04 -79.51 % | 0.17 3.34 % | 0.17 -3.69 % | 0.17 16.07 % | 0.15 32.73 % | 0.11 |
Ratio EBITDA | 0.33 78.99 % | 0.19 -18.95 % | 0.23 -2.69 % | 0.24 -31.91 % | 0.35 -0.48 % | 0.35 7.33 % | 0.33 -28.67 % | 0.46 36.41 % | 0.33 -4.30 % | 0.35 8.31 % | 0.32 -20.69 % | 0.41 11.50 % | 0.36 -1.70 % | 0.37 37.93 % | 0.27 -25.87 % | 0.36 3.43 % | 0.35 -5.67 % | 0.37 0.88 % | 0.37 -1.52 % | 0.37 2.56 % | 0.36 -10.76 % | 0.41 3.31 % | 0.40 8.36 % | 0.37 -9.37 % | 0.40 1.84 % | 0.40 -1.55 % | 0.40 8.83 % | 0.37 0.85 % | 0.37 -0.08 % | 0.37 22.64 % | 0.30 -19.88 % | 0.37 10.59 % | 0.34 -11.90 % | 0.38 99.27 % | 0.19 -40.89 % | 0.33 -2.86 % | 0.33 -6.45 % | 0.36 12.70 % | 0.32 -11.55 % | 0.36 -7.86 % | 0.39 4.03 % | 0.37 -4.07 % | 0.39 -18.60 % | 0.48 17.67 % | 0.41 -1.46 % | 0.41 -13.89 % | 0.48 5.97 % | 0.45 10.07 % | 0.41 8.99 % | 0.38 11.91 % | 0.34 2.45 % | 0.33 17.65 % | 0.28 -7.05 % | 0.30 -1.25 % | 0.31 -17.75 % | 0.37 |
Gross profit ratio | 0.49 3.77 % | 0.47 -3.10 % | 0.49 -12.34 % | 0.56 11.59 % | 0.50 1.68 % | 0.49 5.35 % | 0.47 -13.35 % | 0.54 9.43 % | 0.49 -3.15 % | 0.51 6.01 % | 0.48 -12.80 % | 0.55 0.81 % | 0.55 0.79 % | 0.54 7.02 % | 0.51 -4.98 % | 0.53 1.24 % | 0.53 -3.64 % | 0.55 10.31 % | 0.49 -18.01 % | 0.60 7.83 % | 0.56 -4.95 % | 0.59 8.99 % | 0.54 -3.84 % | 0.56 -6.98 % | 0.60 2.18 % | 0.59 5.29 % | 0.56 -4.86 % | 0.59 7.56 % | 0.55 -2.42 % | 0.56 11.78 % | 0.50 -14.32 % | 0.59 10.65 % | 0.53 -4.14 % | 0.55 -2.02 % | 0.56 11.19 % | 0.51 -8.89 % | 0.56 4.13 % | 0.53 -10.59 % | 0.60 3.22 % | 0.58 1.84 % | 0.57 -4.34 % | 0.59 -2.08 % | 0.61 -3.71 % | 0.63 7.92 % | 0.58 4.07 % | 0.56 -6.59 % | 0.60 -2.51 % | 0.62 6.75 % | 0.58 4.80 % | 0.55 4.04 % | 0.53 -4.45 % | 0.55 -4.07 % | 0.58 0.63 % | 0.57 8.02 % | 0.53 -7.65 % | 0.58 |
Weighted average shs out dil | 5.031 B 0.65 % | 4.999 B 0.13 % | 4.992 B 0.00 % | 4.992 B 0.11 % | 4.987 B -0.26 % | 5.000 B 0.31 % | 4.985 B 0.00 % | 4.985 B -0.59 % | 5.014 B 0.64 % | 4.982 B -0.36 % | 5.000 B -1.16 % | 5.059 B 1.62 % | 4.978 B -0.44 % | 5.000 B -0.52 % | 5.026 B -0.31 % | 5.042 B 0.80 % | 5.002 B 0.04 % | 5.000 B 0.00 % | 5.000 B -0.20 % | 5.010 B 0.05 % | 5.008 B 0.15 % | 5.000 B 0.36 % | 4.982 B -0.35 % | 5.000 B -0.28 % | 5.014 B -0.07 % | 5.018 B 25.32 % | 4.004 B -20.00 % | 5.005 B -0.07 % | 5.008 B -0.13 % | 5.015 B -0.05 % | 5.017 B -0.03 % | 5.018 B 0.52 % | 4.993 B 0.06 % | 4.990 B -0.36 % | 5.008 B 0.29 % | 4.993 B -0.24 % | 5.005 B 0.24 % | 4.993 B 24.71 % | 4.004 B -20.00 % | 5.005 B 0.16 % | 4.997 B -0.21 % | 5.007 B 25.49 % | 3.990 B -20.00 % | 4.988 B -0.36 % | 5.006 B 0.50 % | 4.981 B 24.32 % | 4.007 B -20.00 % | 5.008 B -0.46 % | 5.032 B -0.02 % | 5.032 B 26.21 % | 3.987 B -20.00 % | 4.984 B -0.63 % | 5.016 B 0.27 % | 5.002 B 24.86 % | 4.006 B -20.00 % | 5.008 B |
Weighted average shs out | 4.966 B -0.66 % | 4.999 B 0.13 % | 4.992 B 0.00 % | 4.992 B 0.11 % | 4.987 B 0.05 % | 4.985 B 0.00 % | 4.985 B 0.00 % | 4.985 B 0.00 % | 4.984 B 0.05 % | 4.982 B -0.19 % | 4.992 B 0.08 % | 4.987 B 0.19 % | 4.978 B 0.04 % | 4.976 B -0.49 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.04 % | 4.998 B 0.00 % | 4.998 B -0.04 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.39 % | 4.981 B -0.38 % | 5.000 B -0.28 % | 5.014 B -0.07 % | 5.018 B 25.32 % | 4.004 B -20.00 % | 5.005 B -0.07 % | 5.008 B -0.13 % | 5.015 B -0.05 % | 5.017 B -0.03 % | 5.018 B 0.52 % | 4.993 B 0.06 % | 4.990 B 0.25 % | 4.977 B -0.32 % | 4.993 B -0.24 % | 5.005 B 0.24 % | 4.993 B 24.71 % | 4.004 B -20.00 % | 5.005 B 0.16 % | 4.997 B -0.21 % | 5.007 B 25.49 % | 3.990 B -20.00 % | 4.988 B -0.36 % | 5.006 B 0.50 % | 4.981 B 24.32 % | 4.007 B -20.00 % | 5.008 B -0.46 % | 5.032 B -0.02 % | 5.032 B 26.21 % | 3.987 B -20.00 % | 4.984 B -0.63 % | 5.016 B 0.27 % | 5.002 B 24.86 % | 4.006 B -20.00 % | 5.008 B |
EPS diluted | 0.76 4.11 % | 0.73 563.64 % | 0.11 -88.17 % | 0.93 40.91 % | 0.66 0.00 % | 0.66 43.48 % | 0.46 -53.06 % | 0.98 63.33 % | 0.60 -3.23 % | 0.62 14.81 % | 0.54 -22.86 % | 0.70 22.81 % | 0.57 -6.56 % | 0.61 17.31 % | 0.52 -10.34 % | 0.58 3.57 % | 0.56 -5.08 % | 0.59 13.46 % | 0.52 -5.45 % | 0.55 1.85 % | 0.54 -6.90 % | 0.58 23.40 % | 0.47 -14.55 % | 0.55 -3.51 % | 0.57 3.64 % | 0.55 -11.29 % | 0.62 16.98 % | 0.53 8.16 % | 0.49 -5.77 % | 0.52 1.96 % | 0.51 0.00 % | 0.51 8.51 % | 0.47 -7.84 % | 0.51 21.43 % | 0.42 -4.55 % | 0.44 0.00 % | 0.44 -8.33 % | 0.48 26.32 % | 0.38 -17.39 % | 0.46 -9.80 % | 0.51 2.00 % | 0.50 4.17 % | 0.48 -29.41 % | 0.68 21.43 % | 0.56 16.67 % | 0.48 -32.39 % | 0.71 4.41 % | 0.68 142.86 % | 0.28 -9.68 % | 0.31 292.90 % | 0.08 -79.77 % | 0.39 -18.75 % | 0.48 -4.00 % | 0.50 -7.41 % | 0.54 74.19 % | 0.31 |
Earnings per share | 0.77 5.48 % | 0.73 563.64 % | 0.11 -88.17 % | 0.93 40.91 % | 0.66 0.00 % | 0.66 43.48 % | 0.46 -53.06 % | 0.98 60.66 % | 0.61 -1.61 % | 0.62 12.73 % | 0.55 -22.54 % | 0.71 24.56 % | 0.57 -6.56 % | 0.61 17.31 % | 0.52 -11.86 % | 0.59 5.36 % | 0.56 -5.08 % | 0.59 13.46 % | 0.52 -5.45 % | 0.55 1.85 % | 0.54 -6.90 % | 0.58 23.40 % | 0.47 -14.55 % | 0.55 -3.51 % | 0.57 3.64 % | 0.55 -11.29 % | 0.62 16.98 % | 0.53 8.16 % | 0.49 -5.77 % | 0.52 1.96 % | 0.51 0.00 % | 0.51 8.51 % | 0.47 -7.84 % | 0.51 21.43 % | 0.42 -4.55 % | 0.44 0.00 % | 0.44 -8.33 % | 0.48 26.32 % | 0.38 -17.39 % | 0.46 -9.80 % | 0.51 2.00 % | 0.50 4.17 % | 0.48 -29.41 % | 0.68 21.43 % | 0.56 16.67 % | 0.48 -32.39 % | 0.71 4.41 % | 0.68 142.86 % | 0.28 -9.68 % | 0.31 292.90 % | 0.08 -79.77 % | 0.39 -18.75 % | 0.48 -4.00 % | 0.50 -7.41 % | 0.54 74.19 % | 0.31 |
Gross profit | 9.560 B 5.07 % | 9.098 B -3.38 % | 9.416 B -9.41 % | 10.395 B 8.61 % | 9.571 B 1.97 % | 9.386 B 13.53 % | 8.268 B -15.18 % | 9.747 B 8.11 % | 9.015 B -2.37 % | 9.234 B 10.92 % | 8.325 B -7.10 % | 8.961 B -2.32 % | 9.174 B 0.26 % | 9.150 B 15.49 % | 7.923 B -5.32 % | 8.369 B 0.20 % | 8.352 B -2.39 % | 8.557 B 13.78 % | 7.521 B -16.16 % | 8.971 B 7.55 % | 8.341 B 1.77 % | 8.196 B 14.49 % | 7.158 B -9.63 % | 7.921 B -3.49 % | 8.207 B 3.84 % | 7.903 B 6.65 % | 7.410 B -5.61 % | 7.851 B 9.54 % | 7.167 B 3.35 % | 6.935 B 10.66 % | 6.267 B -15.32 % | 7.401 B 7.08 % | 6.911 B -0.19 % | 6.924 B 2.21 % | 6.774 B -4.82 % | 7.117 B -4.73 % | 7.471 B 5.58 % | 7.076 B -9.43 % | 7.813 B 4.55 % | 7.473 B 7.45 % | 6.955 B -6.27 % | 7.420 B 5.60 % | 7.027 B -5.26 % | 7.417 B 8.22 % | 6.853 B 13.13 % | 6.058 B -10.63 % | 6.778 B -3.85 % | 7.050 B 6.69 % | 6.608 B 4.44 % | 6.327 B 6.26 % | 5.955 B -6.08 % | 6.340 B -24.66 % | 8.416 B -0.22 % | 8.435 B 7.93 % | 7.815 B -3.20 % | 8.073 B |
Income tax expense | -215.517 M 30.60 % | -310.546 M -161.23 % | 507.159 M 187.15 % | 176.616 M -42.55 % | 307.424 M 24.82 % | 246.296 M -21.43 % | 313.490 M -11.43 % | 353.949 M 6.99 % | 330.835 M -12.30 % | 377.224 M 71.10 % | 220.468 M -22.67 % | 285.084 M 1.39 % | 281.162 M -5.16 % | 296.461 M 9.88 % | 269.795 M 37.90 % | 195.650 M -10.90 % | 219.591 M -38.20 % | 355.330 M -14.90 % | 417.553 M 45.41 % | 287.159 M 22.01 % | 235.351 M 2.16 % | 230.383 M 147.11 % | 93.231 M -63.92 % | 258.397 M 12.36 % | 229.963 M 27.37 % | 180.553 M 32.71 % | 136.055 M -38.37 % | 220.751 M 14.84 % | 192.222 M -3.23 % | 198.639 M 2.80 % | 193.227 M 11.59 % | 173.157 M -1.85 % | 176.423 M -0.83 % | 177.893 M -14.75 % | 208.683 M 2.87 % | 202.867 M 40.38 % | 144.509 M -25.79 % | 194.738 M 1.84 % | 191.214 M 15.48 % | 165.589 M -5.02 % | 174.332 M 5.20 % | 165.709 M -3.13 % | 171.059 M -17.53 % | 207.429 M 92.53 % | 107.741 M -62.65 % | 288.466 M 366.33 % | 61.859 M 10.10 % | 56.185 M 6.76 % | 52.626 M -11.94 % | 59.761 M 152.15 % | 23.701 M -73.37 % | 88.985 M -47.98 % | 171.062 M -26.06 % | 231.368 M 407.24 % | 45.613 M -72.40 % | 165.243 M |
Cost of revenue | 9.891 B -2.18 % | 10.112 B 2.66 % | 9.850 B 19.42 % | 8.248 B -13.94 % | 9.584 B -1.34 % | 9.714 B 2.72 % | 9.457 B 13.13 % | 8.359 B -10.23 % | 9.312 B 4.09 % | 8.945 B -1.15 % | 9.050 B 23.18 % | 7.347 B -4.04 % | 7.656 B -1.46 % | 7.769 B 0.18 % | 7.755 B 5.28 % | 7.366 B -2.39 % | 7.547 B 5.72 % | 7.138 B -7.24 % | 7.696 B 30.21 % | 5.910 B -10.16 % | 6.579 B 14.64 % | 5.739 B -6.01 % | 6.106 B -1.40 % | 6.193 B 14.76 % | 5.396 B -1.57 % | 5.482 B -5.55 % | 5.804 B 6.13 % | 5.469 B -7.49 % | 5.912 B 9.20 % | 5.414 B -12.78 % | 6.208 B 18.90 % | 5.221 B -14.83 % | 6.130 B 9.46 % | 5.600 B 7.04 % | 5.232 B -24.27 % | 6.908 B 16.26 % | 5.942 B -3.42 % | 6.153 B 17.25 % | 5.247 B -3.21 % | 5.421 B 2.93 % | 5.267 B 4.23 % | 5.053 B 11.32 % | 4.539 B 4.64 % | 4.338 B -10.90 % | 4.869 B 3.04 % | 4.725 B 5.19 % | 4.492 B 2.62 % | 4.377 B -9.29 % | 4.826 B -6.24 % | 5.147 B -2.53 % | 5.280 B 3.74 % | 5.090 B -17.09 % | 6.139 B -1.69 % | 6.244 B -9.19 % | 6.876 B 15.72 % | 5.942 B |
General and administrative expenses | 1.687 B 2.62 % | 1.644 B 149.95 % | -3.292 B -296.82 % | 1.672 B 8.40 % | 1.543 B -5.14 % | 1.626 B 44.97 % | 1.122 B -29.47 % | 1.591 B 6.22 % | 1.498 B -5.96 % | 1.593 B 59.76 % | 996.792 M -32.36 % | 1.474 B -2.41 % | 1.510 B 2.76 % | 1.469 B 71.97 % | 854.493 M -34.16 % | 1.298 B 7.63 % | 1.206 B -11.71 % | 1.366 B 164.09 % | 517.142 M -63.94 % | 1.434 B 1.97 % | 1.406 B -3.73 % | 1.461 B 124.50 % | 650.774 M -55.38 % | 1.459 B 26.60 % | 1.152 B -17.84 % | 1.402 B 179.98 % | 500.857 M -60.83 % | 1.279 B 35.06 % | 946.712 M -18.17 % | 1.157 B 272.50 % | 310.572 M -68.85 % | 996.961 M -4.18 % | 1.040 B 0.70 % | 1.033 B -18.39 % | 1.266 B 30.68 % | 968.839 M -15.97 % | 1.153 B 22.20 % | 943.526 M -1.69 % | 959.738 M 41.78 % | 676.930 M -9.03 % | 744.117 M 20.95 % | 615.243 M 3.12 % | 596.652 M 17.75 % | 506.721 M -26.74 % | 691.718 M 26.12 % | 548.470 M -21.94 % | 702.604 M 44.28 % | 486.984 M -11.92 % | 552.870 M -3.37 % | 572.174 M -15.46 % | 676.837 M 51.54 % | 446.642 M -57.93 % | 1.062 B 1.82 % | 1.043 B -87.64 % | 8.435 B 739.96 % | 1.004 B |
Selling and marketing expenses | 1.704 B 27.78 % | 1.334 B 153.92 % | -2.473 B -227.66 % | 1.937 B 28.64 % | 1.506 B 23.26 % | 1.222 B -11.63 % | 1.383 B -15.67 % | 1.640 B 5.80 % | 1.550 B 19.41 % | 1.298 B -26.91 % | 1.776 B 18.89 % | 1.494 B 2.31 % | 1.460 B 5.69 % | 1.381 B 10.48 % | 1.250 B -14.69 % | 1.466 B -3.58 % | 1.520 B 12.57 % | 1.350 B 3.31 % | 1.307 B -25.27 % | 1.749 B 9.78 % | 1.593 B 13.38 % | 1.405 B -7.63 % | 1.521 B 24.19 % | 1.225 B -12.51 % | 1.400 B 25.47 % | 1.116 B -3.90 % | 1.161 B -19.59 % | 1.444 B 1.00 % | 1.430 B 14.28 % | 1.251 B 47.77 % | 846.513 M -48.98 % | 1.659 B 5.99 % | 1.566 B 16.82 % | 1.340 B -13.98 % | 1.558 B -11.32 % | 1.757 B 21.22 % | 1.449 B 10.27 % | 1.314 B -45.06 % | 2.392 B 37.07 % | 1.745 B 29.39 % | 1.349 B -14.61 % | 1.579 B -6.05 % | 1.681 B 22.22 % | 1.375 B -3.71 % | 1.428 B 25.25 % | 1.140 B -29.22 % | 1.611 B 7.72 % | 1.496 B 19.49 % | 1.252 B -6.29 % | 1.336 B -10.13 % | 1.486 B -13.68 % | 1.722 B -13.21 % | 1.984 B -1.70 % | 2.018 B 136.38 % | -5.547 B -396.54 % | 1.871 B |
Other expenses | 2.545 B 0.33 % | 2.536 B -79.23 % | 12.211 B 414.11 % | 2.375 B -13.91 % | 2.759 B -7.67 % | 2.988 B -13.35 % | 3.448 B 182.02 % | 1.223 B -55.12 % | 2.724 B -7.73 % | 2.953 B 3.11 % | 2.864 B 40.41 % | 2.039 B -30.83 % | 2.948 B 3.89 % | 2.838 B -2.72 % | 2.917 B 22.84 % | 2.375 B -4.14 % | 2.477 B 1.36 % | 2.444 B -11.01 % | 2.746 B 5.39 % | 2.606 B 14.63 % | 2.273 B 7.89 % | 2.107 B -22.76 % | 2.728 B 25.17 % | 2.179 B -9.93 % | 2.420 B 0.20 % | 2.415 B 0.96 % | 2.392 B 8.69 % | 2.200 B 3.95 % | 2.117 B 22.83 % | 1.723 B -22.05 % | 2.211 B 10.62 % | 1.999 B 12.35 % | 1.779 B -5.05 % | 1.874 B -1.09 % | 1.894 B -5.84 % | 2.012 B -21.71 % | 2.570 B 16.70 % | 2.202 B -14.93 % | 2.588 B 15.03 % | 2.250 B 13.42 % | 1.984 B -12.61 % | 2.270 B 17.06 % | 1.939 B 17.94 % | 1.644 B 1.33 % | 1.623 B 11.40 % | 1.457 B 109.34 % | 695.789 M -50.12 % | 1.395 B -55.44 % | 3.131 B 17.81 % | 2.657 B -19.00 % | 3.281 B 73.45 % | 1.892 B -23.78 % | 2.482 B 12.60 % | 2.204 B 7 354.51 % | -30.380 M -101.38 % | 2.198 B |
Operating expenses | 5.936 B 7.65 % | 5.514 B -14.46 % | 6.446 B 7.71 % | 5.985 B 3.05 % | 5.808 B -0.49 % | 5.836 B -2.69 % | 5.997 B 34.68 % | 4.453 B -22.85 % | 5.772 B -1.22 % | 5.843 B 2.75 % | 5.687 B 13.58 % | 5.007 B -15.40 % | 5.918 B 4.04 % | 5.689 B 12.13 % | 5.073 B -1.26 % | 5.138 B -1.25 % | 5.203 B 0.84 % | 5.160 B 11.28 % | 4.637 B -19.90 % | 5.789 B 9.79 % | 5.273 B 6.03 % | 4.973 B 1.50 % | 4.900 B 0.76 % | 4.863 B -2.19 % | 4.972 B 0.79 % | 4.933 B 11.78 % | 4.413 B -10.36 % | 4.923 B 9.56 % | 4.493 B 8.76 % | 4.131 B 13.27 % | 3.647 B -21.65 % | 4.655 B 6.15 % | 4.385 B 3.25 % | 4.247 B -9.99 % | 4.718 B -0.41 % | 4.737 B -8.40 % | 5.172 B 15.97 % | 4.460 B -25.90 % | 6.019 B 26.30 % | 4.766 B 14.95 % | 4.146 B -8.50 % | 4.531 B 5.71 % | 4.286 B 17.39 % | 3.651 B -3.82 % | 3.796 B 17.74 % | 3.224 B 6.78 % | 3.019 B -12.98 % | 3.470 B -31.04 % | 5.032 B 8.19 % | 4.651 B -14.56 % | 5.444 B 30.60 % | 4.168 B -24.59 % | 5.527 B 4.98 % | 5.265 B 84.23 % | 2.858 B -43.66 % | 5.073 B |
Cost and expenses | 15.827 B 201.29 % | -15.626 B -195.89 % | 16.296 B 14.49 % | 14.233 B -7.53 % | 15.391 B -1.02 % | 15.550 B 0.62 % | 15.454 B 20.62 % | 12.812 B -15.06 % | 15.083 B 1.99 % | 14.789 B 0.35 % | 14.736 B 19.29 % | 12.353 B -8.99 % | 13.574 B 0.87 % | 13.458 B 4.91 % | 12.828 B 2.59 % | 12.505 B -1.92 % | 12.750 B 3.67 % | 12.298 B -0.28 % | 12.333 B 5.41 % | 11.699 B -1.29 % | 11.852 B 10.64 % | 10.712 B -2.67 % | 11.006 B -0.45 % | 11.055 B 6.63 % | 10.368 B -0.45 % | 10.415 B 1.94 % | 10.217 B -1.68 % | 10.392 B -0.13 % | 10.405 B 9.01 % | 9.545 B -3.14 % | 9.855 B -0.21 % | 9.875 B -6.08 % | 10.515 B 6.78 % | 9.847 B -1.04 % | 9.950 B -14.56 % | 11.646 B 4.78 % | 11.114 B 4.73 % | 10.612 B -5.80 % | 11.266 B 10.59 % | 10.187 B 8.23 % | 9.413 B -1.78 % | 9.584 B 8.60 % | 8.825 B 10.47 % | 7.989 B -7.80 % | 8.665 B 9.00 % | 7.949 B 5.83 % | 7.511 B -4.27 % | 7.847 B -20.40 % | 9.857 B 0.61 % | 9.798 B -8.64 % | 10.724 B 1 063.67 % | 921.540 M -92.10 % | 11.666 B 1.36 % | 11.509 B 18.24 % | 9.734 B -11.63 % | 11.015 B |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 3.391 B 13.89 % | 2.978 B 151.66 % | -5.765 B -259.70 % | 3.610 B 18.40 % | 3.049 B 7.05 % | 2.848 B 11.74 % | 2.549 B -21.09 % | 3.230 B 6.00 % | 3.047 B 5.43 % | 2.890 B 2.38 % | 2.823 B -4.86 % | 2.967 B -0.09 % | 2.970 B 4.18 % | 2.851 B 32.23 % | 2.156 B -21.98 % | 2.763 B 1.38 % | 2.726 B 0.36 % | 2.716 B 43.67 % | 1.890 B -40.61 % | 3.183 B 6.12 % | 2.999 B 4.66 % | 2.866 B 31.97 % | 2.172 B -19.06 % | 2.683 B 5.15 % | 2.552 B 1.35 % | 2.518 B 24.58 % | 2.021 B -25.76 % | 2.722 B 14.57 % | 2.376 B -1.31 % | 2.408 B 67.64 % | 1.436 B -45.93 % | 2.656 B 1.93 % | 2.606 B 9.80 % | 2.373 B -15.96 % | 2.824 B 3.61 % | 2.726 B 4.74 % | 2.602 B 15.26 % | 2.258 B -34.19 % | 3.430 B 36.37 % | 2.515 B 16.35 % | 2.162 B -4.36 % | 2.261 B -3.67 % | 2.347 B 16.94 % | 2.007 B -7.66 % | 2.173 B 22.96 % | 1.768 B -23.93 % | 2.324 B 12.00 % | 2.075 B 9.14 % | 1.901 B -4.64 % | 1.994 B -7.82 % | 2.163 B -5.00 % | 2.277 B -25.25 % | 3.046 B -0.51 % | 3.061 B 5.98 % | 2.888 B 0.46 % | 2.875 B |
Interest income | 331.088 M -30.93 % | 479.350 M 9.94 % | 436.029 M 4.57 % | 416.961 M -4.33 % | 435.821 M -1.42 % | 442.086 M 2.69 % | 430.508 M 26.44 % | 340.493 M -10.86 % | 381.974 M 6.22 % | 359.606 M 41.90 % | 253.414 M 101.32 % | 125.874 M 10.71 % | 113.702 M 3.86 % | 109.473 M 9.80 % | 99.704 M 16.56 % | 85.539 M -5.80 % | 90.804 M -10.86 % | 101.864 M 11.12 % | 91.674 M 6.47 % | 86.103 M -17.71 % | 104.637 M -20.40 % | 131.459 M -15.43 % | 155.439 M 0.54 % | 154.610 M 4.47 % | 147.992 M -18.29 % | 181.120 M 32.56 % | 136.633 M 5.12 % | 129.979 M -3.03 % | 134.046 M -10.44 % | 149.668 M 19.43 % | 125.316 M -6.04 % | 133.368 M -12.02 % | 151.586 M -17.03 % | 182.706 M -6.37 % | 195.146 M 2.71 % | 190.003 M -2.88 % | 195.631 M 27.44 % | 153.508 M | 0.000 -100.00 % | 156.819 M 29.51 % | 121.090 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 61.486 M 38.97 % | 44.245 M 26.99 % | 34.842 M -29.77 % | 49.611 M | 0.000 -100.00 % | 29.794 M 41.36 % | 21.077 M 0.80 % | 20.909 M | 0.000 | 0.000 |
Interest expense | 261.205 M -10.79 % | 292.811 M 1.05 % | 289.769 M 4.98 % | 276.017 M -45.35 % | 505.102 M 21.73 % | 414.940 M -13.60 % | 480.235 M 57.72 % | 304.493 M 22.95 % | 247.665 M 3.91 % | 238.351 M 28.22 % | 185.890 M 0.63 % | 184.720 M 6.37 % | 173.660 M 14.00 % | 152.332 M -12.71 % | 174.519 M 14.34 % | 152.625 M 3.07 % | 148.072 M 3.01 % | 143.740 M -1.60 % | 146.072 M -0.39 % | 146.639 M -7.45 % | 158.449 M -8.29 % | 172.765 M -20.73 % | 217.957 M 57.12 % | 138.719 M -43.22 % | 244.302 M 48.80 % | 164.176 M 96.10 % | 83.719 M -26.45 % | 113.820 M 14.64 % | 99.285 M 1.90 % | 97.434 M -7.99 % | 105.898 M 34.12 % | 78.958 M -10.88 % | 88.600 M -1.93 % | 90.345 M -2.03 % | 92.220 M -6.95 % | 99.108 M 120.30 % | 44.987 M -15.84 % | 53.453 M -15.87 % | 63.533 M -36.70 % | 100.373 M 175.36 % | 36.451 M -4.21 % | 38.053 M 1.58 % | 37.462 M -4.07 % | 39.050 M 14.78 % | 34.021 M -4.49 % | 35.620 M -14.50 % | 41.659 M 27.15 % | 32.764 M -29.57 % | 46.523 M 108.57 % | 22.306 M | 0.000 -100.00 % | 174.663 M -58.80 % | 423.988 M -39.43 % | 699.962 M | 0.000 | 0.000 |
Depreciation and amortization | 2.545 B 0.30 % | 2.537 B -2.41 % | 2.600 B 34.48 % | 1.933 B -17.06 % | 2.331 B -0.69 % | 2.347 B 181.67 % | 833.248 M -64.37 % | 2.339 B 1.55 % | 2.303 B -1.58 % | 2.340 B 156.27 % | 913.125 M -59.63 % | 2.262 B 0.39 % | 2.253 B 0.23 % | 2.248 B 127.83 % | 986.665 M -54.95 % | 2.190 B 1.41 % | 2.160 B 0.25 % | 2.155 B 167.94 % | 804.116 M -61.36 % | 2.081 B 1.83 % | 2.044 B -2.93 % | 2.105 B 95.25 % | 1.078 B -37.66 % | 1.730 B -13.02 % | 1.989 B 3.43 % | 1.923 B 157.42 % | 746.850 M -60.54 % | 1.893 B 0.15 % | 1.890 B -0.25 % | 1.895 B 123.33 % | 848.371 M -53.83 % | 1.837 B 6.74 % | 1.721 B -11.06 % | 1.935 B 304.67 % | 478.290 M -75.95 % | 1.989 B -0.82 % | 2.005 B 2.21 % | 1.962 B 3.01 % | 1.905 B -0.79 % | 1.920 B 4.92 % | 1.830 B 2.79 % | 1.780 B -2.03 % | 1.817 B -2.83 % | 1.870 B 8.80 % | 1.719 B 5.78 % | 1.625 B -1.71 % | 1.653 B 3.46 % | 1.598 B 5.68 % | 1.512 B -6.43 % | 1.616 B -0.15 % | 1.618 B 1.55 % | 1.594 B -27.98 % | 2.213 B 0.76 % | 2.196 B -0.52 % | 2.207 B 0.43 % | 2.198 B |
Operating income | 3.624 B 1.11 % | 3.584 B 20.67 % | 2.970 B -32.65 % | 4.410 B 12.90 % | 3.906 B 1.29 % | 3.856 B 38.63 % | 2.782 B -24.75 % | 3.697 B 12.69 % | 3.281 B -12.07 % | 3.731 B 25.68 % | 2.969 B -15.12 % | 3.497 B -5.97 % | 3.720 B -2.72 % | 3.824 B 18.38 % | 3.230 B 1.21 % | 3.192 B -1.80 % | 3.250 B -6.64 % | 3.482 B 8.62 % | 3.205 B -7.35 % | 3.460 B 12.98 % | 3.062 B 1.94 % | 3.004 B 25.18 % | 2.400 B -27.89 % | 3.328 B -4.29 % | 3.477 B 6.17 % | 3.275 B -5.79 % | 3.476 B 7.45 % | 3.236 B 11.53 % | 2.901 B 10.20 % | 2.632 B -8.61 % | 2.880 B -0.91 % | 2.907 B 12.51 % | 2.584 B -1.20 % | 2.615 B 43.01 % | 1.829 B -23.90 % | 2.403 B -16.08 % | 2.863 B 0.24 % | 2.856 B 15.27 % | 2.478 B -18.43 % | 3.038 B 2.52 % | 2.963 B -12.32 % | 3.380 B 18.04 % | 2.863 B -19.12 % | 3.540 B 19.54 % | 2.961 B 11.09 % | 2.666 B -4.86 % | 2.802 B -17.04 % | 3.377 B 5.71 % | 3.195 B 17.55 % | 2.718 B 25.03 % | 2.174 B -12.00 % | 2.470 B -14.50 % | 2.889 B -8.86 % | 3.170 B 39.37 % | 2.274 B -24.19 % | 3.000 B |
Operating income ratio | 0.19 -0.15 % | 0.19 21.02 % | 0.15 -34.83 % | 0.24 16.00 % | 0.20 1.00 % | 0.20 28.64 % | 0.16 -23.13 % | 0.20 14.06 % | 0.18 -12.78 % | 0.21 20.12 % | 0.17 -20.34 % | 0.21 -2.96 % | 0.22 -2.21 % | 0.23 9.69 % | 0.21 1.57 % | 0.20 -0.78 % | 0.20 -7.84 % | 0.22 5.31 % | 0.21 -9.39 % | 0.23 13.27 % | 0.21 -4.80 % | 0.22 19.16 % | 0.18 -23.28 % | 0.24 -7.75 % | 0.26 4.47 % | 0.24 -6.99 % | 0.26 8.30 % | 0.24 9.52 % | 0.22 4.05 % | 0.21 -7.68 % | 0.23 0.25 % | 0.23 16.25 % | 0.20 -5.12 % | 0.21 37.10 % | 0.15 -11.10 % | 0.17 -19.75 % | 0.21 -1.14 % | 0.22 13.80 % | 0.19 -19.47 % | 0.24 -2.83 % | 0.24 -10.51 % | 0.27 9.45 % | 0.25 -17.80 % | 0.30 19.21 % | 0.25 2.19 % | 0.25 -0.56 % | 0.25 -15.89 % | 0.30 5.77 % | 0.28 17.97 % | 0.24 22.43 % | 0.19 -10.47 % | 0.22 8.88 % | 0.20 -8.08 % | 0.22 39.48 % | 0.15 -27.68 % | 0.21 |
Total other income expenses net | 66.233 M 137.08 % | -178.607 M 91.70 % | -2.151 B -2 394.61 % | 93.744 M 149.22 % | -190.474 M 31.74 % | -279.025 M -1.10 % | -275.982 M -116.90 % | 1.633 B 1 573.59 % | 97.567 M 144.57 % | -218.914 M -2 425.54 % | -8.668 M -102.18 % | 398.081 M 176.00 % | -523.823 M -29.36 % | -404.934 M -96.60 % | -205.965 M -635.30 % | -28.011 M 82.32 % | -158.423 M -25.42 % | -126.317 M 24.47 % | -167.250 M 50.52 % | -337.994 M -608.24 % | -47.723 M -126.89 % | 177.485 M 106.44 % | 85.975 M 133.85 % | -253.981 M 24.84 % | -337.931 M -17.55 % | -287.481 M -82.75 % | -157.306 M 46.02 % | -291.419 M -51.77 % | -192.011 M -185.84 % | 223.676 M 355.46 % | -87.557 M 18.22 % | -107.062 M -2 047.64 % | 5.497 M -96.44 % | 154.203 M -69.87 % | 511.837 M 651.07 % | 68.148 M 114.28 % | -477.152 M -169.13 % | -177.295 M 41.08 % | -300.902 M 30.14 % | -430.740 M -370.80 % | -91.492 M 83.37 % | -550.126 M -169.79 % | -203.908 M -243.19 % | 142.403 M 129.92 % | 61.935 M -53.22 % | 132.401 M -85.54 % | 915.489 M 438.63 % | 169.966 M 110.21 % | -1.665 B -195.28 % | -564.013 M 40.88 % | -954.040 M -101.83 % | -472.705 M -220.04 % | -147.704 M 77.81 % | -665.566 M -457.41 % | 186.218 M 113.38 % | -1.392 B |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 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 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 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 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 4.141 B 178.51 % | 1.487 B -15.15 % | 1.752 B 362.72 % | -667.027 M -106.45 % | 10.339 B 3.01 % | 10.037 B -21.23 % | 12.743 B -9.52 % | 14.084 B 302.70 % | 3.497 B -22.39 % | 4.506 B 212.44 % | -4.008 B -514.99 % | 965.753 M 15.97 % | 832.744 M -79.87 % | 4.138 B -2.54 % | 4.245 B 333.24 % | -1.820 B -158.23 % | 3.126 B -36.76 % | 4.943 B 68.60 % | 2.932 B -59.97 % | 7.324 B 58.37 % | 4.624 B 36.03 % | 3.399 B -18.34 % | 4.163 B 29.67 % | 3.210 B 267.69 % | 873.133 M 137.41 % | 367.775 M 109.51 % | -3.868 B -327.01 % | 1.704 B -6.76 % | 1.827 B 152.55 % | 723.536 M -65.33 % | 2.087 B 5.75 % | 1.973 B 786.62 % | 222.558 M -90.97 % | 2.465 B 9.55 % | 2.250 B -49.69 % | 4.472 B 25.99 % | 3.550 B -20.46 % | 4.463 B 41.98 % | 3.143 B -49.09 % | 6.174 B -4.12 % | 6.440 B 2.25 % | 6.298 B 45.37 % | 4.332 B -8.70 % | 4.745 B -46.64 % | 8.892 B 455.60 % | 1.600 B -78.88 % | 7.577 B -2.27 % | 7.753 B 18.53 % | 6.541 B -32.48 % | 9.687 B -67.08 % | 29.424 B 66.94 % | 17.625 B -10.12 % | 19.610 B -17.68 % | 23.822 B 37.14 % | 17.371 B |
Total investments | 35.026 B 27.94 % | 27.378 B 0.29 % | 27.298 B 39.35 % | 19.590 B -46.99 % | 36.955 B 113.85 % | 17.281 B 2.62 % | 16.840 B -19.07 % | 20.808 B 68.97 % | 12.315 B 4.28 % | 11.809 B -12.34 % | 13.472 B 1.81 % | 13.232 B -5.24 % | 13.963 B -2.94 % | 14.385 B 1.67 % | 14.149 B 1.72 % | 13.910 B 0.15 % | 13.889 B -0.32 % | 13.933 B 2.49 % | 13.595 B 1.19 % | 13.434 B 0.60 % | 13.354 B -0.01 % | 13.355 B -4.21 % | 13.942 B 2.58 % | 13.591 B -1.10 % | 13.742 B -0.72 % | 13.842 B 39.05 % | 9.955 B -7.51 % | 10.763 B -0.76 % | 10.846 B -28.59 % | 15.188 B 3.16 % | 14.723 B 1.34 % | 14.528 B 1.37 % | 14.331 B 1.11 % | 14.174 B 9.20 % | 12.980 B 0.57 % | 12.906 B -1.97 % | 13.166 B -4.17 % | 13.739 B 2.61 % | 13.389 B 2.41 % | 13.074 B -8.99 % | 14.366 B -1.24 % | 14.546 B -4.96 % | 15.306 B 2.09 % | 14.993 B -3.06 % | 15.466 B 39.99 % | 11.048 B -2.05 % | 11.279 B 2.95 % | 10.956 B -14.90 % | 12.874 B -7.28 % | 13.885 B 408.32 % | 2.732 B -0.55 % | 2.747 B -0.45 % | 2.759 B 1.47 % | 2.719 B 11.18 % | 2.446 B |
Total debt | 17.490 B 0.60 % | 17.386 B 0.52 % | 17.296 B -0.25 % | 17.339 B -38.00 % | 27.965 B 6.63 % | 26.227 B 0.27 % | 26.157 B 0.47 % | 26.034 B 86.84 % | 13.934 B -1.29 % | 14.116 B 2.39 % | 13.787 B 2.58 % | 13.439 B 0.42 % | 13.383 B 2.58 % | 13.047 B 4.15 % | 12.526 B 2.43 % | 12.229 B 5.25 % | 11.619 B -1.42 % | 11.786 B -1.26 % | 11.936 B -0.44 % | 11.989 B -0.61 % | 12.062 B -0.99 % | 12.183 B -0.09 % | 12.194 B 3.61 % | 11.769 B 1.62 % | 11.581 B 76.87 % | 6.548 B 52.77 % | 4.286 B 6.20 % | 4.036 B -0.81 % | 4.069 B -7.50 % | 4.399 B -5.47 % | 4.654 B -7.68 % | 5.041 B -5.67 % | 5.344 B -4.08 % | 5.572 B -5.27 % | 5.881 B -10.36 % | 6.561 B -5.35 % | 6.932 B -7.17 % | 7.467 B -2.35 % | 7.647 B -8.79 % | 8.384 B -8.13 % | 9.126 B -3.98 % | 9.505 B -3.00 % | 9.799 B -3.57 % | 10.162 B -2.10 % | 10.380 B 22.94 % | 8.443 B -1.10 % | 8.537 B -1.83 % | 8.697 B -0.22 % | 8.716 B -22.85 % | 11.298 B -63.60 % | 31.038 B -1.19 % | 31.413 B -3.04 % | 32.398 B 6.04 % | 30.553 B 27.52 % | 23.960 B |
Accumulated other comprehensive income loss | 0.000 -100.00 % | 2.231 B 50.28 % | 1.485 B -28.06 % | 2.064 B 12.76 % | 1.830 B -20.01 % | 2.288 B 7.65 % | 2.125 B -5.95 % | 2.260 B -82.68 % | 13.045 B -1.66 % | 13.265 B 0.12 % | 13.249 B 7.62 % | 12.311 B 1.12 % | 12.175 B 4.68 % | 11.631 B 0.51 % | 11.572 B 9.46 % | 10.573 B 52.68 % | 6.925 B 0.32 % | 6.903 B 311.60 % | -3.262 B -6.08 % | -3.075 B 4.56 % | -3.222 B -26.33 % | -2.551 B 7.10 % | -2.746 B 7.48 % | -2.968 B -1.87 % | -2.913 B -30.67 % | -2.229 B -17.10 % | -1.904 B 2.35 % | -1.950 B -2.61 % | -1.900 B -10.88 % | -1.714 B 3.47 % | -1.775 B -2.35 % | -1.735 B -0.03 % | -1.734 B 5.80 % | -1.841 B 4.91 % | -1.936 B 65.19 % | -5.561 B -1.31 % | -5.489 B -3.51 % | -5.303 B -28.98 % | -4.112 B 7.04 % | -4.423 B -16.27 % | -3.804 B -5.39 % | -3.610 B -21.44 % | -2.972 B -5.91 % | -2.806 B -16.19 % | -2.415 B 14.85 % | -2.837 B -15.33 % | -2.459 B -16.47 % | -2.112 B -17.38 % | -1.799 B -8.98 % | -1.651 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | 30.455 B -22.62 % | 39.355 B 2.36 % | 38.449 B 38.62 % | 27.737 B 10.55 % | 25.088 B -12.78 % | 28.764 B 4.70 % | 27.472 B 1.03 % | 27.192 B 108.13 % | 13.065 B 8.24 % | 12.070 B 10.19 % | 10.954 B -3.97 % | 11.407 B -71.38 % | 39.862 B 2.15 % | 39.023 B 2.73 % | 37.985 B -0.61 % | 38.217 B 2.49 % | 37.290 B -3.05 % | 38.463 B 2.55 % | 37.508 B 1.61 % | 36.913 B 2.12 % | 36.145 B 2.04 % | 35.421 B 2.65 % | 34.508 B 0.94 % | 34.187 B -3.54 % | 35.441 B -12.69 % | 40.593 B 8.49 % | 37.418 B 3.04 % | 36.312 B 1.71 % | 35.703 B 1.48 % | 35.181 B 3.44 % | 34.010 B 1.82 % | 33.402 B 1.90 % | 32.781 B 1.16 % | 32.404 B -7.90 % | 35.185 B 0.41 % | 35.041 B 0.42 % | 34.894 B -0.38 % | 35.028 B 1.08 % | 34.653 B -0.36 % | 34.779 B 0.93 % | 34.456 B 1.65 % | 33.898 B 1.51 % | 33.394 B 1.19 % | 33.001 B 6.01 % | 31.129 B 4.37 % | 29.826 B 3.96 % | 28.689 B 9.68 % | 26.157 B 10.04 % | 23.771 B 1.84 % | 23.342 B 2.41 % | 22.792 B -2.59 % | 23.399 B 4.25 % | 22.445 B 6.69 % | 21.037 B 7.79 % | 19.516 B |
Common stock | 50.000 B 0.00 % | 50.000 B 0.00 % | 50.000 B 0.00 % | 50.000 B 0.00 % | 50.000 B 0.00 % | 50.000 B 0.00 % | 50.000 B 0.00 % | 50.000 B 0.00 % | 50.000 B 0.00 % | 50.000 B 0.00 % | 50.000 B 0.00 % | 50.000 B 150.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B 0.00 % | 20.000 B -10.00 % | 22.222 B |
Total equity | 85.514 B -9.03 % | 94.001 B 1.64 % | 92.485 B 12.86 % | 81.944 B 3.80 % | 78.947 B -4.61 % | 82.763 B 1.53 % | 81.515 B 0.16 % | 81.381 B 4.64 % | 77.770 B 1.02 % | 76.982 B 1.26 % | 76.026 B 0.00 % | 76.029 B 3.05 % | 73.776 B 1.93 % | 72.379 B 1.39 % | 71.386 B 1.29 % | 70.476 B 8.15 % | 65.167 B -1.65 % | 66.262 B 1.52 % | 65.267 B 0.48 % | 64.953 B 1.27 % | 64.139 B 0.19 % | 64.017 B 1.53 % | 63.055 B 0.99 % | 62.436 B -1.95 % | 63.678 B -8.31 % | 69.449 B 4.18 % | 66.662 B 1.88 % | 65.433 B 0.99 % | 64.793 B 0.64 % | 64.380 B 1.80 % | 63.245 B 1.03 % | 62.600 B 1.09 % | 61.924 B 0.82 % | 61.420 B 0.56 % | 61.076 B 0.49 % | 60.776 B 0.21 % | 60.647 B -0.46 % | 60.928 B -1.67 % | 61.962 B 0.48 % | 61.665 B -0.29 % | 61.842 B 0.82 % | 61.342 B 0.02 % | 61.329 B 0.53 % | 61.007 B 2.66 % | 59.427 B 3.17 % | 57.603 B 2.56 % | 56.163 B 4.22 % | 53.887 B 4.15 % | 51.742 B 0.37 % | 51.550 B -12.47 % | 58.895 B -0.41 % | 59.139 B 3.71 % | 57.025 B 0.69 % | 56.636 B -7.54 % | 61.256 B |
Other non current liabilities | 13.686 B 2.14 % | 13.400 B 14.38 % | 11.716 B -7.20 % | 12.624 B 4.27 % | 12.107 B 28.09 % | 9.453 B 139.74 % | 3.943 B -65.01 % | 11.268 B -1.34 % | 11.421 B 2.34 % | 11.160 B -2.32 % | 11.425 B 4.96 % | 10.885 B -1.54 % | 11.056 B -4.55 % | 11.582 B 204.96 % | 3.798 B 1.08 % | 3.757 B -67.64 % | 11.610 B -1.02 % | 11.729 B 199.16 % | 3.921 B 13 861.12 % | 28.083 M -99.41 % | 4.737 B 13.59 % | 4.170 B 42.56 % | 2.925 B 9 446.15 % | 30.643 M -7.95 % | 33.288 M 10.40 % | 30.152 M -98.98 % | 2.949 B 3 250.68 % | 88.010 M -96.14 % | 2.282 B 3.50 % | 2.205 B 19.02 % | 1.852 B 19.66 % | 1.548 B -3.81 % | 1.609 B -0.19 % | 1.612 B 487.04 % | 274.669 M -95.82 % | 6.566 B -0.41 % | 6.592 B 2.17 % | 6.452 B 200.86 % | 2.145 B -62.50 % | 5.719 B 4.88 % | 5.453 B 7.82 % | 5.058 B 359.02 % | 1.102 B -76.95 % | 4.781 B -0.96 % | 4.827 B 5.13 % | 4.592 B 354.93 % | 1.009 B -77.67 % | 4.521 B 3.67 % | 4.361 B -4.86 % | 4.583 B -79.73 % | 22.615 B | 0.000 -100.00 % | 7.576 B -9.63 % | 8.383 B 45.85 % | 5.748 B |
Long term debt | 16.496 B 0.26 % | 16.454 B 0.88 % | 16.311 B -1.59 % | 16.574 B -25.09 % | 22.126 B -7.20 % | 23.842 B 41.13 % | 16.893 B 2.51 % | 16.479 B 53.58 % | 10.730 B -16.90 % | 12.913 B 2.51 % | 12.597 B 12.56 % | 11.192 B 1.19 % | 11.060 B 3.18 % | 10.719 B 5.09 % | 10.200 B -9.95 % | 11.328 B 9.30 % | 10.364 B -0.46 % | 10.411 B -4.27 % | 10.875 B 1.48 % | 10.717 B -1.28 % | 10.857 B 4.75 % | 10.364 B -6.53 % | 11.088 B 8.22 % | 10.245 B -0.97 % | 10.346 B 87.04 % | 5.531 B 39.49 % | 3.965 B 234.99 % | -2.938 B -172.96 % | 4.026 B -0.69 % | 4.054 B 1.20 % | 4.006 B 9.05 % | 3.673 B 7.51 % | 3.417 B -9.16 % | 3.761 B -6.37 % | 4.017 B -13.39 % | 4.638 B -7.40 % | 5.009 B -9.98 % | 5.564 B -3.13 % | 5.744 B -8.22 % | 6.258 B -10.38 % | 6.983 B -6.41 % | 7.462 B -4.15 % | 7.785 B -5.94 % | 8.277 B -3.14 % | 8.545 B 26.19 % | 6.771 B -2.94 % | 6.976 B -4.02 % | 7.269 B -0.30 % | 7.291 B -26.22 % | 9.882 B -2.63 % | 10.149 B -61.22 % | 26.170 B -3.72 % | 27.182 B 4.87 % | 25.921 B 7.13 % | 24.196 B |
Total non current liabilities | 31.344 B 1.05 % | 31.019 B 6.24 % | 29.197 B -3.88 % | 30.374 B -14.13 % | 35.374 B 2.80 % | 34.409 B 14.33 % | 30.097 B 4.28 % | 28.862 B 24.03 % | 23.271 B -6.33 % | 24.845 B 0.20 % | 24.794 B 8.52 % | 22.848 B -0.17 % | 22.888 B -0.80 % | 23.073 B 1.05 % | 22.833 B -4.78 % | 23.979 B 5.42 % | 22.746 B -0.73 % | 22.913 B -3.78 % | 23.814 B 6.25 % | 22.414 B -2.77 % | 23.051 B 7.04 % | 21.535 B -2.47 % | 22.081 B 5.57 % | 20.916 B 1.00 % | 20.709 B 36.37 % | 15.185 B 14.59 % | 13.252 B -0.47 % | 13.314 B 4.95 % | 12.686 B 0.44 % | 12.630 B 14.40 % | 11.040 B 7.91 % | 10.231 B 0.46 % | 10.185 B -3.56 % | 10.561 B 0.74 % | 10.483 B -6.44 % | 11.204 B -3.43 % | 11.602 B -3.45 % | 12.017 B 0.27 % | 11.984 B 0.06 % | 11.978 B -3.69 % | 12.437 B -0.66 % | 12.520 B -1.59 % | 12.722 B -2.57 % | 13.058 B -2.35 % | 13.372 B 17.68 % | 11.363 B -1.59 % | 11.547 B -2.06 % | 11.789 B 1.18 % | 11.651 B -19.45 % | 14.465 B -57.10 % | 33.721 B -0.95 % | 34.043 B -2.06 % | 34.758 B 1.32 % | 34.304 B 7.01 % | 32.056 B |
Other current liabilities | 13.693 B -12.45 % | 15.641 B -46.94 % | 29.476 B 2.90 % | 28.646 B 106.66 % | 13.862 B 36.56 % | 10.151 B -61.81 % | 26.578 B 186.85 % | 9.266 B -14.39 % | 10.823 B 19.81 % | 9.033 B -62.05 % | 23.804 B 208.29 % | 7.721 B -9.23 % | 8.506 B -37.84 % | 13.684 B -36.86 % | 21.672 B 195.62 % | 7.331 B -36.71 % | 11.583 B 5.32 % | 10.998 B -55.56 % | 24.749 B 213.31 % | 7.899 B -7.97 % | 8.583 B -28.37 % | 11.983 B -43.41 % | 21.175 B 99.76 % | 10.600 B 39.51 % | 7.598 B -8.41 % | 8.296 B -68.30 % | 26.166 B 41.58 % | 18.481 B -9.90 % | 20.512 B -3.18 % | 21.186 B -18.94 % | 26.136 B 90.59 % | 13.713 B 8.90 % | 12.592 B -4.04 % | 13.122 B -42.82 % | 22.948 B 10.43 % | 20.781 B 341.16 % | 4.711 B -39.04 % | 7.727 B -56.04 % | 17.578 B 278.98 % | 4.638 B 28.54 % | 3.608 B -35.65 % | 5.607 B 1 137.96 % | 452.923 M -86.89 % | 3.455 B 9.10 % | 3.167 B -35.93 % | 4.943 B -70.77 % | 16.908 B 536.24 % | 2.658 B 6.22 % | 2.502 B -39.27 % | 4.120 B -78.73 % | 19.369 B 381.78 % | 4.020 B 0.25 % | 4.010 B -18.37 % | 4.913 B -64.20 % | 13.724 B |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.292 B -6.65 % | 4.598 B -85.04 % | 30.738 B 666.91 % | 4.008 B -1.00 % | 4.049 B -13.08 % | 4.658 B 3.99 % | 4.479 B 15.53 % | 3.877 B -2.49 % | 3.976 B 9.97 % | 3.615 B -85.46 % | 24.865 B 151.05 % | 9.904 B 617.03 % | 1.381 B -37.80 % | 2.221 B -89.71 % | 21.576 B 105.75 % | 10.487 B -7.56 % | 11.344 B -19.87 % | 14.157 B -35.50 % | 21.948 B 89.18 % | 11.602 B 20.42 % | 9.634 B -10.67 % | 10.785 B -54.21 % | 23.555 B 85.00 % | 12.732 B 29.71 % | 9.816 B -23.02 % | 12.751 B -45.40 % | 23.354 B 99.66 % | 11.697 B 1.17 % | 11.561 B -11.77 % | 13.103 B -28.23 % | 18.257 B 16.74 % | 15.639 B 20.61 % | 12.966 B -2.88 % | 13.351 B 6.13 % | 12.580 B -6.11 % | 13.399 B 15.42 % | 11.609 B 6.90 % | 10.859 B -10.56 % | 12.141 B 16.24 % | 10.445 B 10.76 % | 9.430 B 23.47 % | 7.637 B -47.71 % | 14.604 B 44.60 % | 10.100 B -3.36 % | 10.451 B 41.14 % | 7.405 B -44.42 % | 13.322 B 41.42 % | 9.420 B 12.67 % | 8.360 B -7.49 % | 9.037 B 178.32 % | -11.539 B |
Short term debt | 993.871 M 6.61 % | 932.277 M -5.36 % | 985.031 M 28.84 % | 764.547 M -86.91 % | 5.839 B 29.22 % | 4.519 B -51.22 % | 9.263 B -3.06 % | 9.556 B 198.23 % | 3.204 B 166.30 % | 1.203 B 1.13 % | 1.190 B -47.07 % | 2.248 B -3.21 % | 2.322 B -0.22 % | 2.327 B 0.05 % | 2.326 B 158.14 % | 901.158 M -28.20 % | 1.255 B -8.68 % | 1.374 B 29.57 % | 1.061 B -16.58 % | 1.272 B 5.48 % | 1.205 B -33.71 % | 1.818 B 64.40 % | 1.106 B -27.41 % | 1.524 B 23.34 % | 1.235 B 21.54 % | 1.017 B 217.13 % | 320.533 M 640.62 % | 43.279 M 0.90 % | 42.894 M -87.57 % | 344.947 M -46.75 % | 647.763 M -52.63 % | 1.367 B -29.05 % | 1.927 B 6.47 % | 1.810 B -2.89 % | 1.864 B -3.05 % | 1.923 B -0.01 % | 1.923 B 1.04 % | 1.903 B 0.00 % | 1.903 B -10.49 % | 2.126 B -0.78 % | 2.143 B 4.88 % | 2.043 B 1.43 % | 2.014 B 6.84 % | 1.885 B 2.74 % | 1.835 B 9.77 % | 1.672 B 7.12 % | 1.561 B 9.29 % | 1.428 B 0.19 % | 1.425 B 0.68 % | 1.416 B 0.29 % | 1.411 B -73.08 % | 5.243 B 0.52 % | 5.216 B 12.61 % | 4.632 B -22.44 % | 5.972 B |
Total current liabilities | 34.921 B -7.10 % | 37.591 B -3.50 % | 38.956 B -21.35 % | 49.534 B 8.35 % | 45.718 B 7.07 % | 42.698 B -11.18 % | 48.071 B 4.98 % | 45.790 B 16.72 % | 39.231 B 5.98 % | 37.017 B 1.69 % | 36.400 B 6.59 % | 34.149 B -2.06 % | 34.867 B 2.01 % | 34.179 B 1.84 % | 33.561 B 13.90 % | 29.465 B -6.04 % | 31.359 B -11.14 % | 35.289 B 7.29 % | 32.891 B 3.73 % | 31.709 B -1.89 % | 32.318 B -8.21 % | 35.207 B 6.08 % | 33.190 B 12.83 % | 29.416 B 18.04 % | 24.919 B 0.29 % | 24.847 B -22.44 % | 32.035 B -12.43 % | 36.584 B -1.18 % | 37.019 B -2.58 % | 38.000 B 12.33 % | 33.828 B 5.17 % | 32.166 B 1.81 % | 31.594 B -1.24 % | 31.991 B 6.47 % | 30.047 B 10.42 % | 27.211 B 14.30 % | 23.806 B -13.26 % | 27.446 B 20.83 % | 22.714 B 0.43 % | 22.616 B 3.35 % | 21.882 B 1.21 % | 21.620 B 28.55 % | 16.819 B -8.29 % | 18.339 B 7.26 % | 17.098 B -12.35 % | 19.508 B -0.72 % | 19.650 B 5.39 % | 18.645 B -6.78 % | 20.000 B 9.85 % | 18.206 B -28.00 % | 25.288 B -4.35 % | 26.437 B 4.79 % | 25.228 B 0.76 % | 25.036 B -0.90 % | 25.263 B |
Total liabilities | 66.265 B -3.42 % | 68.610 B 0.67 % | 68.153 B -14.71 % | 79.909 B -1.46 % | 81.092 B 5.17 % | 77.107 B -1.36 % | 78.168 B 4.71 % | 74.652 B 19.44 % | 62.502 B 1.04 % | 61.861 B 1.09 % | 61.194 B 7.36 % | 56.998 B -1.31 % | 57.755 B 0.88 % | 57.253 B 1.52 % | 56.393 B 5.52 % | 53.445 B -1.22 % | 54.105 B -7.04 % | 58.202 B 2.64 % | 56.705 B 4.77 % | 54.122 B -2.25 % | 55.369 B -2.42 % | 56.742 B 2.66 % | 55.271 B 9.82 % | 50.331 B 10.31 % | 45.628 B 13.98 % | 40.033 B -11.60 % | 45.287 B -9.24 % | 49.898 B 0.39 % | 49.706 B -1.83 % | 50.630 B 12.84 % | 44.868 B 5.83 % | 42.397 B 1.48 % | 41.778 B -1.82 % | 42.552 B 4.99 % | 40.530 B 5.51 % | 38.415 B 8.49 % | 35.408 B -10.28 % | 39.463 B 13.73 % | 34.699 B 0.30 % | 34.594 B 0.80 % | 34.319 B 0.53 % | 34.140 B 15.57 % | 29.541 B -5.91 % | 31.397 B 3.04 % | 30.470 B -1.30 % | 30.871 B -1.04 % | 31.197 B 2.51 % | 30.434 B -3.85 % | 31.651 B -3.12 % | 32.672 B -44.63 % | 59.009 B -2.43 % | 60.480 B 0.82 % | 59.986 B 1.09 % | 59.340 B 3.53 % | 57.319 B |
Other non current assets | 37.521 B 74.79 % | 21.467 B 87.98 % | 11.420 B -13.67 % | 13.228 B 703.01 % | 1.647 B -88.18 % | 13.938 B 2 152.05 % | 618.905 M -87.61 % | 4.993 B 672.50 % | 646.373 M 13.19 % | 571.063 M -86.17 % | 4.128 B -4.57 % | 4.326 B -1.58 % | 4.395 B -3.22 % | 4.542 B 3 071.16 % | 143.223 M -62.68 % | 383.805 M -97.34 % | 14.402 B -2.13 % | 14.716 B 8 090.82 % | 179.660 M -33.81 % | 271.418 M -19.92 % | 338.952 M -53.64 % | 731.199 M 696.07 % | 91.851 M -78.35 % | 424.194 M 24.64 % | 340.349 M -6.40 % | 363.613 M -2.15 % | 371.621 M -3.73 % | 386.024 M 467.62 % | 68.007 M -25.42 % | 91.187 M -89.43 % | 862.571 M -3.71 % | 895.849 M 412.55 % | 174.782 M -17.43 % | 211.676 M -10.77 % | 237.220 M -70.64 % | 808.005 M -5.21 % | 852.391 M -8.81 % | 934.723 M 661.63 % | 122.726 M -88.83 % | 1.098 B 17.25 % | 936.833 M -4.20 % | 977.855 M 843.98 % | 103.588 M -88.73 % | 919.005 M 5.56 % | 870.574 M -1.26 % | 881.640 M 727.61 % | 106.529 M -88.83 % | 954.087 M -4.70 % | 1.001 B -7.79 % | 1.086 B -89.38 % | 10.219 B 114.05 % | 4.774 B 110.50 % | 2.268 B -3.31 % | 2.346 B -53.38 % | 5.032 B |
Long term investments | 0.000 -100.00 % | 14.880 B -20.13 % | 18.631 B 115.06 % | 8.663 B -53.21 % | 18.516 B 225.71 % | 5.685 B -69.53 % | 18.654 B 5.66 % | 17.655 B 30.96 % | 13.481 B 5.22 % | 12.813 B 19.65 % | 10.709 B 7.06 % | 10.002 B -6.31 % | 10.676 B -2.59 % | 10.961 B -14.71 % | 12.851 B -6.61 % | 13.761 B 25.61 % | 10.955 B 3.24 % | 10.611 B -20.90 % | 13.414 B 10.84 % | 12.102 B 3.32 % | 11.714 B 14.36 % | 10.243 B -10.02 % | 11.384 B 18.57 % | 9.601 B -19.72 % | 11.960 B 195.48 % | 4.048 B 177.56 % | -5.219 B -4.21 % | -5.008 B 20.78 % | -6.322 B -5 103.98 % | 126.346 M 133.09 % | -381.796 M -33.97 % | -284.983 M -120.48 % | 1.392 B 144.09 % | -3.157 B -56.09 % | -2.022 B 59.93 % | -5.047 B -148.95 % | -2.027 B 69.34 % | -6.611 B -93.68 % | -3.413 B 50.41 % | -6.883 B -23.62 % | -5.568 B 14.14 % | -6.485 B -776.41 % | 958.666 M 856.32 % | -126.754 M 93.63 % | -1.991 B 59.29 % | -4.890 B 11.89 % | -5.550 B -24.99 % | -4.440 B -419.83 % | 1.388 B -40.78 % | 2.344 B 139.47 % | -5.940 B -316.24 % | 2.747 B 32.28 % | 2.076 B 181.33 % | -2.553 B -349.39 % | -568.106 M |
Intangible assets | 33.978 B 102.39 % | 16.788 B 20.95 % | 13.880 B 0.09 % | 13.868 B -24.17 % | 18.288 B 2.95 % | 17.763 B 46.89 % | 12.093 B -29.18 % | 17.076 B 41.98 % | 12.027 B 1.31 % | 11.871 B 3.43 % | 11.477 B 6.03 % | 10.824 B 0.97 % | 10.720 B 1.41 % | 10.570 B -0.44 % | 10.617 B 5.18 % | 10.094 B -0.92 % | 10.188 B 0.43 % | 10.144 B -1.74 % | 10.324 B 7.69 % | 9.586 B -0.70 % | 9.654 B -1.84 % | 9.835 B 0.73 % | 9.764 B 4.81 % | 9.316 B 6.01 % | 8.788 B -5.93 % | 9.342 B -1.50 % | 9.485 B 1.68 % | 9.328 B 2.93 % | 9.062 B -0.66 % | 9.122 B 17.35 % | 7.774 B 1.41 % | 7.666 B -2.04 % | 7.825 B 16.93 % | 6.692 B 52.32 % | 4.394 B 0.14 % | 4.388 B -4.70 % | 4.604 B -2.90 % | 4.741 B -0.87 % | 4.783 B -1.74 % | 4.868 B 7.28 % | 4.537 B 0.58 % | 4.511 B -0.26 % | 4.523 B 0.02 % | 4.522 B -1.06 % | 4.571 B -0.44 % | 4.591 B -0.36 % | 4.608 B 0.48 % | 4.586 B 5.46 % | 4.348 B -7.13 % | 4.682 B -77.14 % | 20.482 B -4.55 % | 21.457 B -26.25 % | 29.096 B -2.83 % | 29.942 B 39.65 % | 21.440 B |
GoodWill | 0.000 | 0.000 -100.00 % | 1.074 B | 0.000 | 0.000 | 0.000 -100.00 % | 5.189 B | 0.000 | 0.000 | 0.000 -100.00 % | 298.165 M | 0.000 | 0.000 | 0.000 -100.00 % | 117.827 M | 0.000 | 0.000 | 0.000 -100.00 % | 142.723 M | 0.000 | 0.000 | 0.000 -100.00 % | 143.038 M | 0.000 | 0.000 | 0.000 -100.00 % | 75.613 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.153 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 -100.00 % | 405.208 M -94.71 % | 7.658 B -4.44 % | 8.014 B | 0.000 | 0.000 -100.00 % | 7.877 B |
Goodwill and intangible assets | 16.992 B 1.22 % | 16.788 B 12.26 % | 14.954 B 7.84 % | 13.868 B -24.17 % | 18.288 B 2.95 % | 17.763 B 2.78 % | 17.282 B 1.21 % | 17.076 B 41.98 % | 12.027 B 1.31 % | 11.871 B 0.81 % | 11.775 B 8.79 % | 10.824 B 0.97 % | 10.720 B 1.41 % | 10.570 B -1.53 % | 10.735 B 6.35 % | 10.094 B -0.92 % | 10.188 B 0.43 % | 10.144 B -3.08 % | 10.466 B 9.18 % | 9.586 B -0.70 % | 9.654 B -1.84 % | 9.835 B -0.73 % | 9.907 B 6.34 % | 9.316 B 6.01 % | 8.788 B -5.93 % | 9.342 B -2.28 % | 9.560 B 2.49 % | 9.328 B 2.93 % | 9.062 B -0.66 % | 9.122 B 17.35 % | 7.774 B 1.41 % | 7.666 B -2.04 % | 7.825 B -0.26 % | 7.845 B 78.57 % | 4.394 B 0.14 % | 4.388 B -4.70 % | 4.604 B -2.90 % | 4.741 B -0.87 % | 4.783 B -1.74 % | 4.868 B 7.28 % | 4.537 B 0.58 % | 4.511 B -0.26 % | 4.523 B 0.02 % | 4.522 B -1.06 % | 4.571 B -0.44 % | 4.591 B -0.36 % | 4.608 B 0.48 % | 4.586 B 5.46 % | 4.348 B -14.53 % | 5.087 B -81.92 % | 28.140 B -4.52 % | 29.472 B 1.29 % | 29.096 B -2.83 % | 29.942 B 2.13 % | 29.318 B |
Property plant equipment net | 42.351 B -0.06 % | 42.377 B -1.14 % | 42.866 B 3.78 % | 41.303 B -18.95 % | 50.960 B -0.85 % | 51.396 B -0.98 % | 51.904 B 3.68 % | 50.061 B 3.77 % | 48.240 B -1.01 % | 48.731 B -1.90 % | 49.675 B 1.26 % | 49.056 B -0.44 % | 49.272 B 0.32 % | 49.116 B -2.08 % | 50.157 B 2.72 % | 48.829 B -1.26 % | 49.453 B -1.33 % | 50.117 B -1.23 % | 50.740 B 4.04 % | 48.769 B 1.00 % | 48.284 B 0.67 % | 47.960 B -0.03 % | 47.973 B 7.40 % | 44.666 B 1.62 % | 43.955 B 0.56 % | 43.712 B 4.27 % | 41.920 B 4.27 % | 40.205 B 1.48 % | 39.620 B -0.26 % | 39.722 B -0.55 % | 39.941 B 2.20 % | 39.082 B -0.50 % | 39.280 B -0.24 % | 39.373 B -8.50 % | 43.031 B 4.61 % | 41.135 B 0.01 % | 41.129 B 0.83 % | 40.790 B 0.75 % | 40.488 B 4.20 % | 38.856 B 0.49 % | 38.665 B 1.64 % | 38.040 B -0.49 % | 38.229 B -0.87 % | 38.566 B 0.12 % | 38.520 B 0.64 % | 38.276 B -0.33 % | 38.402 B 6.56 % | 36.037 B -0.45 % | 36.199 B -8.14 % | 39.406 B -29.63 % | 55.995 B 2.00 % | 54.897 B 1.14 % | 54.278 B -1.46 % | 55.083 B 0.00 % | 55.085 B |
Total non current assets | 96.865 B 1.42 % | 95.512 B 8.70 % | 87.871 B 14.03 % | 77.062 B -14.66 % | 90.300 B 1.71 % | 88.782 B 0.37 % | 88.459 B -1.48 % | 89.785 B 20.69 % | 74.395 B 0.55 % | 73.986 B -3.02 % | 76.287 B 2.80 % | 74.208 B -1.14 % | 75.064 B -0.17 % | 75.189 B -1.47 % | 76.311 B 2.59 % | 74.383 B -0.57 % | 74.809 B -0.84 % | 75.443 B -0.88 % | 76.113 B 4.08 % | 73.133 B 0.32 % | 72.896 B -0.65 % | 73.374 B -0.15 % | 73.485 B 5.67 % | 69.544 B 1.57 % | 68.467 B -0.53 % | 68.829 B 8.66 % | 63.341 B 2.48 % | 61.807 B 1.82 % | 60.705 B -7.50 % | 65.630 B 3.68 % | 63.300 B 1.82 % | 62.171 B 0.91 % | 61.611 B 0.01 % | 61.604 B 0.61 % | 61.228 B 3.36 % | 59.237 B -0.86 % | 59.751 B -0.75 % | 60.204 B 0.89 % | 59.672 B 3.07 % | 57.895 B -1.04 % | 58.505 B 0.74 % | 58.076 B -1.61 % | 59.024 B 0.04 % | 59.000 B -0.72 % | 59.428 B 8.45 % | 54.797 B -0.73 % | 55.199 B 5.08 % | 52.533 B -3.47 % | 54.423 B -8.48 % | 59.464 B -33.27 % | 89.112 B -0.03 % | 89.143 B 0.84 % | 88.401 B -1.88 % | 90.090 B 0.73 % | 89.435 B |
Other current assets | 1.210 B -26.73 % | 1.652 B 18.76 % | 1.391 B -91.83 % | 17.035 B 915.36 % | 1.678 B -10.40 % | 1.872 B 22.38 % | 1.530 B -4.39 % | 1.600 B 3.79 % | 1.542 B -8.70 % | 1.689 B 19.09 % | 1.418 B -19.63 % | 1.764 B 13.77 % | 1.551 B -39.46 % | 2.562 B 42.39 % | 1.799 B -46.86 % | 3.386 B 15.37 % | 2.935 B -34.06 % | 4.450 B 36.16 % | 3.268 B -68.88 % | 10.501 B 70.84 % | 6.147 B 63.11 % | 3.769 B -42.52 % | 6.556 B 70.59 % | 3.843 B 10.75 % | 3.470 B 36.70 % | 2.539 B -25.44 % | 3.405 B 70.00 % | 2.003 B 46.49 % | 1.367 B 7.24 % | 1.275 B 23.01 % | 1.036 B 18.64 % | 873.531 M -3.00 % | 900.560 M -13.98 % | 1.047 B -95.08 % | 21.291 B 183.28 % | 7.516 B 90.24 % | 3.951 B -5.67 % | 4.188 B -70.83 % | 14.359 B 223.40 % | 4.440 B 3.02 % | 4.310 B 15.05 % | 3.746 B -64.22 % | 10.468 B 217.24 % | 3.300 B 15.22 % | 2.864 B -14.20 % | 3.338 B -74.89 % | 13.293 B 87.51 % | 7.089 B 9.50 % | 6.474 B 69.31 % | 3.824 B -62.31 % | 10.144 B -39.22 % | 16.689 B 10.24 % | 15.139 B 9.04 % | 13.884 B 14.73 % | 12.101 B |
Short term investments | 4.555 B -63.56 % | 12.498 B 44.19 % | 8.668 B -20.68 % | 10.927 B -37.74 % | 17.549 B 51.34 % | 11.596 B -54.51 % | 25.492 B 55.85 % | 16.356 B -11.74 % | 18.532 B -11.73 % | 20.995 B 95.25 % | 10.753 B 148.23 % | 4.332 B 99.23 % | 2.174 B -72.01 % | 7.768 B -21.37 % | 9.880 B 1 605.13 % | 579.431 M -80.77 % | 3.013 B -75.04 % | 12.072 B 10.01 % | 10.974 B 723.84 % | 1.332 B -18.81 % | 1.641 B -47.29 % | 3.113 B 21.68 % | 2.558 B -35.89 % | 3.990 B 123.90 % | 1.782 B -81.81 % | 9.794 B -35.45 % | 15.174 B -3.79 % | 15.772 B -8.13 % | 17.168 B 13.99 % | 15.061 B 1.76 % | 14.801 B -0.08 % | 14.813 B 14.48 % | 12.940 B -25.34 % | 17.330 B 11.83 % | 15.497 B -13.68 % | 17.953 B 18.16 % | 15.193 B -25.34 % | 20.350 B 21.11 % | 16.802 B -15.81 % | 19.957 B 0.12 % | 19.934 B -5.22 % | 21.031 B 46.58 % | 14.347 B -5.11 % | 15.120 B -13.39 % | 17.457 B 9.53 % | 15.938 B -5.29 % | 16.829 B 9.31 % | 15.396 B 34.05 % | 11.486 B -0.47 % | 11.540 B 33.10 % | 8.670 B | 0.000 -100.00 % | 682.879 M -87.05 % | 5.272 B 115.56 % | 2.446 B |
cash and cash equivalents | 13.349 B -16.04 % | 15.899 B 2.29 % | 15.543 B -13.67 % | 18.006 B 2.16 % | 17.626 B 8.87 % | 16.190 B 20.69 % | 13.414 B 12.24 % | 11.951 B 14.51 % | 10.437 B 8.61 % | 9.609 B -46.00 % | 17.794 B 42.66 % | 12.474 B -0.61 % | 12.550 B 40.87 % | 8.909 B 7.58 % | 8.281 B -41.05 % | 14.049 B 65.42 % | 8.493 B 24.12 % | 6.843 B -24.01 % | 9.004 B 93.00 % | 4.665 B -37.28 % | 7.438 B -15.32 % | 8.783 B 9.37 % | 8.031 B -6.17 % | 8.559 B -20.07 % | 10.708 B 73.27 % | 6.180 B -24.21 % | 8.154 B 249.63 % | 2.332 B 4.03 % | 2.242 B -39.01 % | 3.676 B 43.18 % | 2.567 B -16.32 % | 3.068 B -40.10 % | 5.122 B 64.86 % | 3.107 B -14.45 % | 3.631 B 73.82 % | 2.089 B -38.24 % | 3.383 B 12.57 % | 3.005 B -33.28 % | 4.504 B 103.78 % | 2.210 B -17.73 % | 2.687 B -16.23 % | 3.207 B -41.34 % | 5.467 B 0.93 % | 5.417 B 264.20 % | 1.487 B -78.26 % | 6.843 B 612.71 % | 960.074 M 1.71 % | 943.929 M -56.61 % | 2.175 B 35.01 % | 1.611 B -0.20 % | 1.614 B -88.29 % | 13.788 B 7.82 % | 12.789 B 90.01 % | 6.730 B 2.15 % | 6.589 B |
Cash and short term investments | 17.904 B -15.42 % | 21.168 B -12.57 % | 24.211 B -16.32 % | 28.933 B -17.75 % | 35.175 B 26.60 % | 27.785 B -28.58 % | 38.906 B 37.44 % | 28.307 B -2.29 % | 28.969 B -5.34 % | 30.604 B 7.21 % | 28.547 B 69.87 % | 16.805 B 14.13 % | 14.724 B -11.71 % | 16.677 B -8.17 % | 18.161 B 24.15 % | 14.628 B 27.13 % | 11.506 B -39.17 % | 18.915 B -5.32 % | 19.978 B 233.12 % | 5.997 B -33.94 % | 9.079 B -23.68 % | 11.896 B 12.34 % | 10.589 B -15.62 % | 12.549 B 0.47 % | 12.490 B -21.81 % | 15.975 B -31.52 % | 23.328 B 28.86 % | 18.104 B -6.73 % | 19.410 B 3.59 % | 18.737 B 7.88 % | 17.368 B -2.87 % | 17.881 B -1.00 % | 18.061 B -11.63 % | 20.437 B 6.84 % | 19.129 B -4.56 % | 20.042 B 7.89 % | 18.576 B -20.46 % | 23.355 B 9.61 % | 21.306 B -3.88 % | 22.167 B -2.00 % | 22.620 B -6.68 % | 24.238 B 22.33 % | 19.814 B -3.52 % | 20.537 B 8.40 % | 18.945 B -16.84 % | 22.781 B 28.06 % | 17.789 B 8.87 % | 16.340 B 19.61 % | 13.661 B 3.87 % | 13.152 B 27.87 % | 10.285 B -25.41 % | 13.788 B 2.35 % | 13.472 B 12.24 % | 12.003 B 32.86 % | 9.034 B |
Total current assets | 54.914 B -18.16 % | 67.099 B -7.79 % | 72.767 B -14.18 % | 84.791 B 21.58 % | 69.739 B -1.90 % | 71.088 B -0.19 % | 71.224 B 7.51 % | 66.249 B 0.56 % | 65.877 B 1.57 % | 64.858 B 6.69 % | 60.790 B 3.35 % | 58.819 B 4.16 % | 56.467 B 3.72 % | 54.443 B 5.78 % | 51.468 B 3.90 % | 49.538 B 11.41 % | 44.463 B -9.30 % | 49.021 B 6.89 % | 45.859 B -0.18 % | 45.943 B -1.43 % | 46.612 B -1.63 % | 47.386 B 5.67 % | 44.841 B 3.75 % | 43.223 B 5.84 % | 40.839 B 0.46 % | 40.653 B -11.68 % | 46.030 B -14.00 % | 53.524 B -0.50 % | 53.794 B 8.94 % | 49.380 B 11.13 % | 44.436 B 3.76 % | 42.827 B 1.75 % | 42.091 B -0.65 % | 42.368 B 4.45 % | 40.564 B 1.53 % | 39.955 B 10.06 % | 36.303 B -9.66 % | 40.186 B 8.64 % | 36.989 B -3.58 % | 38.364 B 1.88 % | 37.656 B 0.67 % | 37.405 B 20.39 % | 31.069 B -6.99 % | 33.403 B 9.63 % | 30.470 B -9.52 % | 33.677 B 4.68 % | 32.171 B 1.20 % | 31.788 B 9.72 % | 28.971 B 17.01 % | 24.758 B 15.52 % | 21.432 B -29.68 % | 30.477 B 6.53 % | 28.610 B 10.52 % | 25.887 B 17.84 % | 21.967 B |
Inventory | 1.823 B 4.61 % | 1.743 B -7.76 % | 1.889 B 44.19 % | 1.310 B -12.06 % | 1.490 B -19.73 % | 1.856 B -2.57 % | 1.905 B 44.79 % | 1.316 B -31.61 % | 1.924 B 7.79 % | 1.785 B 74.52 % | 1.023 B 34.71 % | 759.087 M -18.25 % | 928.499 M -6.45 % | 992.543 M 8.18 % | 917.510 M 34.10 % | 684.175 M -32.61 % | 1.015 B 8.75 % | 933.581 M -7.44 % | 1.009 B 5.90 % | 952.437 M -27.94 % | 1.322 B 12.56 % | 1.174 B -31.79 % | 1.722 B 74.50 % | 986.559 M -12.76 % | 1.131 B 36.27 % | 829.873 M 5.39 % | 787.456 M 14.23 % | 689.368 M 7.26 % | 642.714 M 72.66 % | 372.232 M -22.82 % | 482.281 M -18.85 % | 594.341 M 5.99 % | 560.730 M 22.01 % | 459.564 M -1.54 % | 466.766 M | 0.000 | 0.000 | 0.000 -100.00 % | 789.701 M | 0.000 | 0.000 | 0.000 -100.00 % | 786.768 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.089 B | 0.000 | 0.000 | 0.000 -100.00 % | 1.004 B | 0.000 | 0.000 | 0.000 -100.00 % | 2.682 B |
Net receivables | 33.978 B -20.12 % | 42.537 B -6.05 % | 45.276 B 20.69 % | 37.513 B 19.48 % | 31.396 B 1.77 % | 30.849 B 6.81 % | 28.883 B -17.54 % | 35.026 B 4.74 % | 33.442 B 8.65 % | 30.781 B 3.28 % | 29.803 B -24.53 % | 39.490 B 0.58 % | 39.263 B 14.77 % | 34.212 B 11.84 % | 30.590 B -1.29 % | 30.989 B 6.27 % | 29.161 B 17.13 % | 24.897 B 12.43 % | 22.144 B -22.28 % | 28.492 B -5.23 % | 30.065 B -1.58 % | 30.547 B 15.92 % | 26.351 B 1.96 % | 25.844 B 8.83 % | 23.748 B 11.44 % | 21.310 B 15.13 % | 18.510 B -43.44 % | 32.728 B 1.09 % | 32.374 B 11.65 % | 28.996 B 13.49 % | 25.549 B 8.82 % | 23.478 B 4.03 % | 22.569 B 10.50 % | 20.425 B 4.02 % | 19.635 B 21.55 % | 16.154 B 17.26 % | 13.776 B 8.96 % | 12.644 B 7.18 % | 11.796 B 0.33 % | 11.757 B 9.61 % | 10.727 B 13.85 % | 9.421 B 2.23 % | 9.216 B -3.67 % | 9.567 B 10.46 % | 8.661 B 14.59 % | 7.558 B -9.57 % | 8.358 B -0.01 % | 8.359 B -5.40 % | 8.836 B 13.53 % | 7.783 B -6.83 % | 8.354 B | 0.000 | 0.000 | 0.000 -100.00 % | 12.933 B |
Tax assets | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 889.307 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.426 B 84.48 % | 1.315 B 112.91 % | -10.188 B -0.43 % | -10.144 B -872.90 % | 1.313 B -45.40 % | 2.404 B -17.27 % | 2.906 B -36.89 % | 4.604 B 11.51 % | 4.129 B -25.44 % | 5.538 B 61.75 % | 3.424 B -69.87 % | 11.363 B -31.99 % | 16.708 B -1.12 % | 16.897 B -7.55 % | 18.277 B 10.32 % | 16.568 B 9.69 % | 15.104 B 1.97 % | 14.813 B 14.48 % | 12.940 B -25.34 % | 17.330 B 11.17 % | 15.589 B -13.17 % | 17.953 B 18.16 % | 15.193 B -25.34 % | 20.350 B 15.02 % | 17.692 B -11.35 % | 19.957 B 0.12 % | 19.934 B -5.22 % | 21.031 B 38.27 % | 15.210 B 0.60 % | 15.120 B -13.39 % | 17.457 B 9.53 % | 15.938 B -9.61 % | 17.632 B 14.52 % | 15.396 B 34.05 % | 11.486 B -0.47 % | 11.540 B 1 557.05 % | 696.442 M 125.36 % | -2.747 B -502.23 % | 682.879 M -87.05 % | 5.272 B 828.03 % | 568.106 M |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 142.762 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 -100.00 % | 2.578 B | 0.000 | 0.000 | 0.000 -100.00 % | 377.233 M | 0.000 | 0.000 | 0.000 100.00 % | -185.204 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 775.761 M | 0.000 | 0.000 | 0.000 100.00 % | -10.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 7.360 B | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 18.768 B 1.44 % | 18.501 B 118.58 % | 8.464 B -52.11 % | 17.674 B -8.81 % | 19.380 B -5.87 % | 20.590 B 171.44 % | 7.585 B -63.28 % | 20.656 B 7.63 % | 19.192 B -2.52 % | 19.689 B 185.87 % | 6.887 B -62.65 % | 18.439 B -0.23 % | 18.482 B 15.04 % | 16.066 B 170.36 % | 5.942 B -65.67 % | 17.309 B 0.99 % | 17.140 B -6.71 % | 18.373 B 160.39 % | 7.056 B -61.69 % | 18.419 B 2.11 % | 18.039 B 8.43 % | 16.636 B 120.51 % | 7.544 B -44.71 % | 13.644 B 7.90 % | 12.645 B 9.05 % | 11.596 B 184.06 % | 4.082 B -71.52 % | 14.335 B -5.53 % | 15.173 B 2.92 % | 14.742 B 478.46 % | 2.549 B -80.40 % | 13.000 B 2.27 % | 12.712 B 2.00 % | 12.463 B 416.78 % | 2.412 B -46.50 % | 4.508 B 7.16 % | 4.207 B -5.79 % | 4.465 B 42.76 % | 3.128 B 27.49 % | 2.453 B -45.75 % | 4.523 B 45.39 % | 3.111 B 40.73 % | 2.210 B -13.44 % | 2.554 B -4.23 % | 2.667 B -49.27 % | 5.257 B 344.95 % | 1.181 B -73.51 % | 4.459 B -20.68 % | 5.622 B 6.74 % | 5.267 B 16.85 % | 4.507 B -41.87 % | 7.754 B 1.47 % | 7.641 B 18.39 % | 6.454 B 15.93 % | 5.568 B |
Tax payables | 1.467 B -41.74 % | 2.517 B 8 024.95 % | 30.981 M -98.74 % | 2.450 B 4.45 % | 2.345 B -17.43 % | 2.841 B 4 459.63 % | 62.301 M -97.30 % | 2.304 B 17.40 % | 1.963 B -19.35 % | 2.434 B 5 930.63 % | 40.356 M -97.84 % | 1.864 B 18.03 % | 1.579 B -24.85 % | 2.102 B 7 379.92 % | 28.098 M -98.21 % | 1.567 B 13.48 % | 1.381 B -37.80 % | 2.221 B 8 559.77 % | 25.643 M -98.27 % | 1.485 B -20.31 % | 1.863 B 8.83 % | 1.712 B 15.51 % | 1.482 B 5.73 % | 1.402 B 17.10 % | 1.197 B -27.23 % | 1.645 B 12.25 % | 1.466 B 3.25 % | 1.420 B 19.44 % | 1.189 B -26.56 % | 1.618 B -0.31 % | 1.623 B -4.92 % | 1.707 B 13.24 % | 1.508 B -19.25 % | 1.867 B 10 649.77 % | 17.370 M | 0.000 | 0.000 | 0.000 -100.00 % | 105.642 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 |
Deferred revenue non current | 1.161 B -0.31 % | 1.165 B -0.46 % | 1.170 B -0.52 % | 1.176 B 3.17 % | 1.140 B 2.27 % | 1.115 B 0.38 % | 1.111 B -0.42 % | 1.115 B -0.33 % | 1.119 B 44.98 % | 771.915 M 0.00 % | 771.915 M 0.00 % | 771.915 M 0.00 % | 771.915 M 0.00 % | 771.915 M 0.00 % | 771.915 M 0.00 % | 771.915 M 0.00 % | 771.915 M 0.00 % | 771.915 M 0.00 % | 771.915 M -83.11 % | 4.569 B -2.42 % | 4.682 B 13.02 % | 4.143 B 436.69 % | 771.915 M -77.46 % | 3.425 B 6.28 % | 3.223 B 3.15 % | 3.124 B 7.13 % | 2.916 B 26.61 % | 2.303 B 4.96 % | 2.195 B 15.49 % | 1.900 B 7.76 % | 1.763 B 20.66 % | 1.461 B -3.94 % | 1.521 B -0.03 % | 1.522 B -23.02 % | 1.977 B | 0.000 | 0.000 | 0.000 -100.00 % | 1.540 B | 0.000 | 0.000 | 0.000 -100.00 % | 778.337 M | 0.000 | 0.000 | 0.000 -100.00 % | 780.400 M | 0.000 | 0.000 | 0.000 -100.00 % | 803.884 M | 0.000 | 0.000 | 0.000 -100.00 % | 3.062 B |
Minority interest | 2.815 B -3.99 % | 2.932 B -4.46 % | 3.069 B 15.32 % | 2.661 B 4.51 % | 2.546 B 9.56 % | 2.324 B -8.15 % | 2.530 B -0.48 % | 2.543 B 11.88 % | 2.273 B -3.34 % | 2.351 B -6.92 % | 2.526 B -6.37 % | 2.698 B 35.59 % | 1.990 B -1.12 % | 2.012 B -4.87 % | 2.115 B 7.27 % | 1.972 B 57.50 % | 1.252 B 4.68 % | 1.196 B -9.46 % | 1.321 B 2.46 % | 1.290 B 6.08 % | 1.216 B 6.02 % | 1.147 B -11.28 % | 1.292 B 6.26 % | 1.216 B 5.75 % | 1.150 B 5.97 % | 1.085 B -5.45 % | 1.148 B 7.25 % | 1.070 B 8.06 % | 990.513 M 8.56 % | 912.403 M -9.06 % | 1.003 B 7.56 % | 932.811 M 6.35 % | 877.079 M 2.39 % | 856.602 M -35.88 % | 1.336 B 3.10 % | 1.296 B 4.29 % | 1.243 B 3.31 % | 1.203 B -15.36 % | 1.421 B 8.47 % | 1.310 B 10.06 % | 1.190 B 13.03 % | 1.053 B 16.19 % | 906.282 M 11.58 % | 812.253 M 13.90 % | 713.122 M 16.22 % | 613.577 M 1 016.69 % | -66.934 M 57.62 % | -157.925 M 31.34 % | -230.020 M -62.83 % | -141.266 M -101.87 % | 7.558 B 1.92 % | 7.416 B 8.04 % | 6.864 B -9.49 % | 7.583 B 5.71 % | 7.174 B |
Capital lease obligations | 2.269 B 0.56 % | 2.256 B 4.24 % | 2.164 B 7.54 % | 2.012 B -51.09 % | 4.114 B -2.18 % | 4.206 B 0.16 % | 4.199 B 10.56 % | 3.798 B 17.92 % | 3.221 B -4.24 % | 3.364 B 2.05 % | 3.296 B 2.12 % | 3.228 B 0.63 % | 3.208 B -3.78 % | 3.334 B 3.44 % | 3.223 B 6.32 % | 3.032 B 4.53 % | 2.900 B -1.71 % | 2.951 B -0.98 % | 2.980 B 0.15 % | 2.976 B -0.72 % | 2.997 B -0.63 % | 3.016 B 4.68 % | 2.881 B 18.48 % | 2.432 B 7.04 % | 2.272 B -2.42 % | 2.328 B | 0.000 100.00 % | -6.930 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 196.414 M | 0.000 | 0.000 | 0.000 -100.00 % | 236.459 M |
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 -100.00 % | 3.262 B 6.08 % | 3.075 B -4.56 % | 3.222 B 26.33 % | 2.551 B -7.10 % | 2.746 B -7.48 % | 2.968 B 1.87 % | 2.913 B 30.67 % | 2.229 B 17.10 % | 1.904 B -2.35 % | 1.950 B 2.61 % | 1.900 B 10.88 % | 1.714 B -3.47 % | 1.775 B 2.35 % | 1.735 B 0.03 % | 1.734 B -5.80 % | 1.841 B -4.91 % | 1.936 B -65.19 % | 5.561 B 1.31 % | 5.489 B 3.51 % | 5.303 B 28.98 % | 4.112 B -7.04 % | 4.423 B 16.27 % | 3.804 B 5.39 % | 3.610 B 21.44 % | 2.972 B 5.91 % | 2.806 B 16.19 % | 2.415 B -14.85 % | 2.837 B 15.33 % | 2.459 B 16.47 % | 2.112 B 17.38 % | 1.799 B 8.98 % | 1.651 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 2.244 B 533.76 % | -517.351 M 0.00 % | -517.351 M 0.00 % | -517.351 M -0.01 % | -517.305 M 15.55 % | -612.528 M 0.00 % | -612.528 M 0.00 % | -612.528 M 0.00 % | -612.528 M 12.97 % | -703.838 M 0.00 % | -703.838 M -81.76 % | -387.241 M -54.38 % | -250.838 M 12.47 % | -286.563 M 0.00 % | -286.563 M 0.00 % | -286.563 M 4.48 % | -300.000 M 0.00 % | -300.000 M 91.58 % | -3.562 B -152.77 % | 6.751 B 309.52 % | -3.222 B -26.33 % | -2.551 B 7.10 % | -2.746 B 78.83 % | -12.968 B -345.12 % | -2.913 B -30.67 % | -2.229 B 81.27 % | -11.904 B -510.54 % | -1.950 B -2.61 % | -1.900 B -10.88 % | -1.714 B 86.18 % | -12.403 B -615.01 % | -1.735 B -120.99 % | 8.266 B 549.04 % | -1.841 B 4.91 % | -1.936 B 65.19 % | -5.561 B -1.31 % | -5.489 B -3.51 % | -5.303 B -28.98 % | -4.112 B 7.04 % | -4.423 B -171.39 % | 6.196 B -3.05 % | 6.390 B 315.01 % | -2.972 B -5.91 % | -2.806 B -137.00 % | 7.585 B 367.40 % | -2.837 B -15.33 % | -2.459 B -16.47 % | -2.112 B -125.75 % | 8.201 B 596.81 % | -1.651 B -13.46 % | -1.455 B -117.48 % | 8.325 B 7.89 % | 7.716 B -3.73 % | 8.016 B -35.07 % | 12.344 B |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.150 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.063 B -0.73 % | 8.122 B | 0.000 | 0.000 -100.00 % | 8.246 B 16.15 % | 7.099 B -4.81 % | 7.458 B 6.53 % | 7.000 B -4.05 % | 7.296 B 1.13 % | 7.215 B 1.51 % | 7.107 B 9.35 % | 6.500 B 2.56 % | 6.338 B -8.55 % | 6.930 B 8.66 % | 6.378 B 0.10 % | 6.372 B 22.96 % | 5.182 B 3.44 % | 5.010 B -2.89 % | 5.159 B -0.55 % | 5.187 B 23.09 % | 4.214 B | 0.000 | 0.000 | 0.000 -100.00 % | 4.096 B | 0.000 | 0.000 | 0.000 -100.00 % | 3.835 B | 0.000 | 0.000 | 0.000 -100.00 % | 3.561 B | 0.000 | 0.000 | 0.000 -100.00 % | 152.646 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.858 B |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 151.779 B -6.66 % | 162.611 B 1.23 % | 160.638 B -0.75 % | 161.852 B 1.13 % | 160.039 B 0.11 % | 159.870 B 0.12 % | 159.683 B 2.34 % | 156.034 B 11.24 % | 140.272 B 1.03 % | 138.844 B 1.18 % | 137.220 B 3.15 % | 133.027 B 1.14 % | 131.531 B 1.46 % | 129.632 B 1.45 % | 127.779 B 3.11 % | 123.920 B 3.90 % | 119.272 B -4.17 % | 124.464 B 2.04 % | 121.972 B 2.43 % | 119.076 B -0.36 % | 119.508 B -1.04 % | 120.759 B 2.06 % | 118.326 B 4.93 % | 112.767 B 3.17 % | 109.306 B -0.16 % | 109.482 B -2.20 % | 111.949 B -2.93 % | 115.331 B 0.73 % | 114.499 B -0.44 % | 115.010 B 6.38 % | 108.113 B 2.97 % | 104.998 B 1.25 % | 103.702 B -0.26 % | 103.972 B 2.33 % | 101.607 B 2.43 % | 99.191 B 3.27 % | 96.054 B -4.32 % | 100.391 B 3.86 % | 96.661 B 0.42 % | 96.259 B 0.10 % | 96.161 B 0.71 % | 95.481 B 5.08 % | 90.869 B -1.66 % | 92.404 B 2.79 % | 89.897 B 1.61 % | 88.474 B 1.28 % | 87.360 B 3.60 % | 84.321 B 1.11 % | 83.393 B -0.98 % | 84.222 B -28.57 % | 117.904 B -1.43 % | 119.620 B 2.23 % | 117.011 B 0.89 % | 115.977 B 4.11 % | 111.402 B |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 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 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 |
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 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 329.228 M 104.66 % | -7.066 B 11.25 % | -7.962 B | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 606.817 M -28.52 % | 848.968 M 2.19 % | 830.801 M 230.76 % | -635.339 M -250.83 % | 421.215 M 38.63 % | 303.837 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 | 0.000 | 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 | 20.080 M -34.68 % | 30.741 M -8.41 % | 33.564 M -0.97 % | 33.894 M 46.52 % | 23.133 M -32.57 % | 34.307 M 15.15 % | 29.793 M -9.73 % | 33.006 M 1.56 % | 32.500 M 0.19 % | 32.438 M 12.80 % | 28.758 M -23.94 % | 37.808 M 53.34 % | 24.657 M 16.73 % | 21.124 M -10.45 % | 23.588 M 102.39 % | 11.655 M 163.39 % | 4.425 M 44.70 % | 3.058 M 0.72 % | 3.036 M -1.43 % | 3.080 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 | 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 | -2.673 B 12.43 % | -3.053 B -210.52 % | 2.762 B 172.88 % | -3.790 B -683.07 % | -484.000 M 90.44 % | -5.064 B -175.38 % | 6.718 B 393.47 % | -2.289 B 35.73 % | -3.562 B -30.80 % | -2.723 B -127.43 % | 9.930 B 794.39 % | -1.430 B 48.67 % | -2.786 B 40.99 % | -4.721 B -408.62 % | 1.530 B 139.69 % | -3.853 B 8.30 % | -4.202 B 24.44 % | -5.561 B -137.86 % | 14.689 B 507.63 % | -3.603 B -132.20 % | -1.552 B 55.58 % | -3.494 B -2 072.23 % | 177.163 M -32.36 % | 261.929 M 106.97 % | -3.757 B 54.84 % | -8.318 B -248.54 % | 5.600 B 294.01 % | -2.886 B -37.99 % | -2.092 B 18.72 % | -2.574 B -220.96 % | -801.819 M 52.39 % | -1.684 B -46.05 % | -1.153 B -19.00 % | -969.002 M -193.21 % | 1.040 B 116.95 % | 479.178 M 122.72 % | -2.109 B -245.03 % | 1.454 B 173.70 % | 531.371 M 145.67 % | -1.163 B -275.00 % | 664.804 M -12.02 % | 755.593 M 217.99 % | -640.375 M 20.62 % | -806.710 M 50.48 % | -1.629 B -227.52 % | 1.277 B -25.50 % | 1.715 B 225.14 % | -1.370 B -8.81 % | -1.259 B -160.93 % | -482.603 M 95.18 % | -10.018 B -274.88 % | 5.729 B 190.10 % | -6.358 B -1 498.54 % | 454.636 M -86.23 % | 3.303 B |
Accounts receivables | -1.371 B -207.24 % | -446.225 M -174.00 % | 602.980 M 250.77 % | -399.925 M 51.61 % | -826.486 M 22.23 % | -1.063 B -117.85 % | 5.955 B 424.68 % | -1.834 B 13.87 % | -2.130 B -531.49 % | -337.222 M -103.44 % | 9.801 B 29 440.98 % | -33.404 M 99.21 % | -4.234 B -5.86 % | -4.000 B -689.37 % | -506.684 M 82.65 % | -2.921 B 14.10 % | -3.400 B 20.52 % | -4.278 B -131.90 % | 13.411 B 448.47 % | -3.848 B -143.59 % | -1.580 B 40.03 % | -2.635 B -2.76 % | -2.564 B -8.85 % | -2.355 B 17.11 % | -2.841 B -104.80 % | -1.387 B -111.76 % | 11.795 B 2 003.66 % | -619.576 M 81.92 % | -3.427 B -5.92 % | -3.235 B 1.38 % | -3.281 B -173.38 % | -1.200 B 49.34 % | -2.369 B -868.56 % | 308.246 M 113.61 % | -2.265 B 15.33 % | -2.675 B -113.74 % | -1.252 B 1.32 % | -1.268 B -91.45 % | -662.481 M 57.95 % | -1.576 B 2.77 % | -1.620 B -42.45 % | -1.138 B -287.48 % | 606.750 M 149.86 % | -1.217 B 11.84 % | -1.380 B -336.23 % | -316.407 M -191.87 % | 344.399 M 3 710.43 % | -9.539 M 99.29 % | -1.349 B -269.05 % | -365.558 M -169.55 % | 525.632 M 139.78 % | -1.321 B | 0.000 | 0.000 | 0.000 |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 108.389 M | 0.000 | 0.000 -100.00 % | 210.345 M 236.91 % | 62.433 M -45.33 % | 114.209 M 79.98 % | 63.456 M 181.20 % | -78.148 M 64.53 % | -220.338 M -169.35 % | 317.737 M 435.23 % | -94.782 M -294.44 % | 48.747 M 183.71 % | -58.234 M -115.85 % | 367.428 M 401.14 % | -122.011 M -123.36 % | 522.269 M 167.13 % | -777.984 M -577.50 % | 162.930 M 152.28 % | -311.620 M -404.60 % | -61.756 M 52.48 % | -129.951 M -178.54 % | -46.654 M 81.98 % | -258.863 M -362.99 % | 98.430 M -26.50 % | 133.910 M 498.40 % | -33.612 M 66.78 % | -101.166 M -1 504.69 % | 7.202 M -92.01 % | 90.141 M 9.81 % | 82.087 M -22.99 % | 106.591 M -39.99 % | 177.630 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 |
Accounts payables | 0.000 | 0.000 -100.00 % | 2.952 B 768.24 % | -441.753 M -83.13 % | -241.226 M 87.25 % | -1.892 B -830.97 % | 258.769 M -52.61 % | 546.068 M 211.65 % | -489.069 M 73.89 % | -1.873 B -333.03 % | 803.844 M 275.37 % | -458.364 M -120.53 % | 2.233 B 281.01 % | -1.234 B -1 814.97 % | 71.933 M 13.94 % | 63.134 M 104.62 % | -1.366 B 22.43 % | -1.761 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -1.302 B 50.04 % | -2.607 B -228.91 % | -792.559 M 76.62 % | -3.390 B -680.79 % | 583.712 M 125.77 % | -2.265 B -671.71 % | 396.162 M 139.57 % | -1.001 B -6.13 % | -943.453 M -30.46 % | -723.201 M 1.93 % | -737.418 M 29.93 % | -1.052 B -24.10 % | -848.092 M 81.73 % | -4.643 B -365.29 % | 1.750 B 141.95 % | -4.171 B -1.55 % | -4.108 B 26.78 % | -5.610 B -138.04 % | 14.747 B 471.38 % | -3.971 B -177.71 % | -1.430 B 64.40 % | -4.016 B -520.49 % | 955.147 M 864.80 % | 98.999 M 102.87 % | -3.445 B 58.28 % | -8.257 B -244.10 % | 5.730 B 301.77 % | -2.840 B -54.93 % | -1.833 B 31.40 % | -2.672 B -185.55 % | -935.729 M 43.31 % | -1.651 B -56.90 % | -1.052 B -7.76 % | -976.204 M -213.24 % | 862.096 M -21.36 % | 1.096 B 211.52 % | -982.987 M -225.00 % | 786.412 M 546.18 % | -176.256 M -106.73 % | 2.619 B 243.66 % | 762.231 M -10.59 % | 852.516 M 133.95 % | -2.511 B -15 465.28 % | 16.345 M -99.24 % | 2.142 B 436.16 % | -637.236 M -133.05 % | 1.928 B 808.48 % | -272.148 M -127.23 % | 999.416 M 221.14 % | -824.982 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other non cash items | -845.472 M -11.29 % | -759.708 M 93.37 % | -11.451 B -2 017.30 % | 597.253 M -31.22 % | 868.308 M 1 191.36 % | -79.562 M -228.18 % | 62.070 M -99.07 % | 6.677 B -14.09 % | 7.772 B 5 598.12 % | -141.356 M -110.35 % | 1.366 B 1 363.80 % | -108.063 M 6.16 % | -115.158 M -395.97 % | 38.909 M -86.95 % | 298.046 M -57.62 % | 703.267 M 223.54 % | -569.283 M -217.37 % | 485.017 M 14.16 % | 424.863 M 588.65 % | 61.695 M -19.80 % | 76.931 M 1 662.45 % | 4.365 M -99.28 % | 607.488 M 629.81 % | -114.662 M -158.46 % | 196.138 M -50.45 % | 395.844 M 239.59 % | -283.570 M -127.40 % | 1.035 B 1 452.88 % | 66.654 M -90.86 % | 729.233 M 89.38 % | 385.070 M -40.67 % | 649.076 M 205.92 % | 212.175 M -72.18 % | 762.718 M 463.46 % | -209.847 M -168.47 % | 306.466 M 306.60 % | -148.337 M -177.05 % | 192.528 M -75.28 % | 778.732 M -4.72 % | 817.278 M 1 782.27 % | -48.582 M -110.58 % | 459.384 M -15.63 % | 544.472 M 45.62 % | 373.909 M 542.10 % | 58.232 M -85.78 % | 409.399 M 230.14 % | -314.595 M -132.45 % | 969.622 M -48.96 % | 1.900 B 15.03 % | 1.652 B 6.70 % | 1.548 B 139.48 % | -3.920 B -148.95 % | 8.008 B 580.23 % | -1.667 B 13.24 % | -1.922 B |
Net cash provided by operating activities | 2.736 B 26.65 % | 2.160 B -72.97 % | 7.991 B 88.67 % | 4.235 B -32.15 % | 6.242 B 340.28 % | 1.418 B -88.60 % | 12.431 B 155.14 % | 4.872 B 166.43 % | 1.829 B -44.36 % | 3.286 B -80.46 % | 16.818 B 243.80 % | 4.892 B 74.44 % | 2.804 B 52.32 % | 1.841 B -75.25 % | 7.439 B 204.99 % | 2.439 B 247.97 % | 700.923 M 9.25 % | 641.574 M -96.88 % | 20.580 B 978.43 % | 1.908 B -50.03 % | 3.819 B 89.27 % | 2.018 B -65.55 % | 5.857 B 14.16 % | 5.131 B 192.03 % | 1.757 B 162.21 % | -2.824 B -126.78 % | 10.548 B 253.31 % | 2.986 B 21.53 % | 2.457 B -18.75 % | 3.024 B -34.22 % | 4.596 B 19.59 % | 3.843 B 3.82 % | 3.702 B -18.78 % | 4.558 B -14.01 % | 5.300 B 2.45 % | 5.174 B 179.47 % | 1.851 B -70.38 % | 6.251 B 15.92 % | 5.392 B 28.96 % | 4.181 B -21.38 % | 5.318 B -8.70 % | 5.825 B 32.97 % | 4.380 B -14.44 % | 5.120 B 61.44 % | 3.171 B -48.10 % | 6.110 B -9.76 % | 6.770 B 42.70 % | 4.744 B 28.86 % | 3.682 B -17.05 % | 4.439 B 191.38 % | -4.858 B -176.39 % | 6.359 B -3.70 % | 6.603 B 68.34 % | 3.922 B -35.15 % | 6.049 B |
Investments in property plant and equipment | -1.503 B -15.36 % | -1.303 B 56.29 % | -2.981 B -55.93 % | -1.912 B -5.03 % | -1.820 B -9.46 % | -1.663 B 52.79 % | -3.522 B -34.25 % | -2.624 B -17.22 % | -2.238 B -88.82 % | -1.185 B 56.98 % | -2.755 B -96.94 % | -1.399 B 44.78 % | -2.533 B -149.76 % | -1.014 B 73.67 % | -3.853 B -152.06 % | -1.529 B 5.81 % | -1.623 B -34.55 % | -1.206 B 73.10 % | -4.483 B -77.47 % | -2.526 B 0.67 % | -2.543 B -97.32 % | -1.289 B 78.50 % | -5.995 B -105.20 % | -2.922 B -41.47 % | -2.065 B -435.18 % | -385.895 M 90.10 % | -3.900 B -54.97 % | -2.516 B -40.19 % | -1.795 B -16.07 % | -1.546 B 43.45 % | -2.735 B -52.26 % | -1.796 B 2.23 % | -1.837 B 21.91 % | -2.353 B 40.28 % | -3.939 B -103.15 % | -1.939 B 16.72 % | -2.328 B -1.40 % | -2.296 B 36.37 % | -3.608 B -52.38 % | -2.368 B 6.55 % | -2.534 B -37.80 % | -1.839 B -5.49 % | -1.743 B 5.35 % | -1.842 B 7.01 % | -1.980 B -71.97 % | -1.152 B 72.42 % | -4.176 B -258.27 % | -1.166 B -74.14 % | -669.292 M 58.15 % | -1.599 B 43.83 % | -2.847 B 55.83 % | -6.446 B -502.20 % | -1.070 B -13.13 % | -946.120 M | 0.000 |
Acquisitions net | 0.000 | 0.000 -100.00 % | 4.056 B 110 119.37 % | -3.687 M 98.17 % | -201.827 M 75.57 % | -826.202 M -205.86 % | -270.124 M 91.90 % | -3.334 B -1 636.61 % | -191.985 M -1 251.53 % | -14.205 M 96.02 % | -356.790 M -155.01 % | 648.627 M 380.76 % | -231.027 M | 0.000 -100.00 % | 184.628 M -94.81 % | 3.560 B 66 125.73 % | 5.376 M | 0.000 | 0.000 -100.00 % | 5.211 M -98.29 % | 304.109 M -32.65 % | 451.542 M 3 445.75 % | -13.496 M | 0.000 100.00 % | -219.173 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -375.095 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 40.462 M | 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 | 0.000 100.00 % | -312.486 M -815.33 % | -34.139 M 59.93 % | -85.207 M -64.40 % | -51.828 M -3.90 % | -49.882 M 67.18 % | -151.985 M -183.35 % | -53.639 M -150.29 % | -21.431 M -315.97 % | -5.152 M | 0.000 | 0.000 | 0.000 100.00 % | -1.315 B | 0.000 100.00 % | -3.930 B -238.23 % | 2.843 B 168.11 % | -4.174 B -34.30 % | -3.108 B 40.32 % | -5.208 B -270.91 % | -1.404 B 73.04 % | -5.209 B | 0.000 100.00 % | -3.108 B 40.12 % | -5.190 B 24.05 % | -6.834 B | 0.000 100.00 % | -8.487 B -29.07 % | -6.576 B -1.30 % | -6.491 B -657.46 % | 1.164 B 201.06 % | -1.152 B -132.48 % | 3.547 B 199.08 % | -3.580 B -213.51 % | 3.154 B 9 569.64 % | -33.309 M -103.18 % | 1.048 B 115.68 % | -6.684 B -507.86 % | -1.100 B -274.99 % | 628.346 M | 0.000 | 0.000 100.00 % | -1.482 B 62.49 % | -3.952 B -7 332.89 % | 54.634 M 101.90 % | -2.870 B -8 442.28 % | -33.597 M 92.89 % | -472.725 M -120.82 % | 2.270 B 176.73 % | -2.959 B | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.442 M -97.53 % | 341.725 M -16.27 % | 408.138 M 718.21 % | 49.882 M 209.98 % | 16.092 M 102.70 % | -594.988 M -2 876.30 % | 21.431 M -98.56 % | 1.492 B 120.45 % | -7.296 B -451.62 % | 2.075 B | 0.000 | 0.000 | 0.000 -100.00 % | 4.251 B 361.07 % | -1.628 B -139.78 % | 4.093 B -16.30 % | 4.890 B 81.15 % | 2.700 B -73.39 % | 10.145 B 69.17 % | 5.997 B | 0.000 -100.00 % | 4.671 B -34.95 % | 7.180 B 6.25 % | 6.758 B | 0.000 -100.00 % | 6.621 B -38.44 % | 10.756 B 125.41 % | 4.772 B 165.09 % | 1.800 B 219.26 % | -1.509 B -116.08 % | 9.387 B 94.62 % | 4.824 B 1 265 932.55 % | 381.000 K -99.04 % | 39.885 M | 0.000 | 0.000 -100.00 % | 794.258 M -54.95 % | 1.763 B 297.94 % | -890.646 M -193.98 % | 947.660 M | 0.000 | 0.000 -100.00 % | 3.996 M | 0.000 | 0.000 -100.00 % | 317.315 M | 0.000 | 0.000 | 0.000 |
Other investing activites | 9.865 B 297.22 % | 2.484 B 126.22 % | -9.473 B -1 042.83 % | 1.005 B 794.51 % | -144.671 M -102.40 % | 6.026 B 243.60 % | -4.196 B 39.15 % | -6.897 B -281.26 % | 3.805 B 145.83 % | -8.303 B -45.41 % | -5.710 B -220.45 % | -1.782 B -130.84 % | 5.779 B 8 441.42 % | 67.655 M 100.79 % | -8.556 B -3 178.02 % | -261.022 M -102.99 % | 8.743 B 7 771.21 % | -113.969 M 98.85 % | -9.868 B -1 247.99 % | -732.074 M -331.10 % | -169.814 M 51.62 % | -351.006 M 82.27 % | -1.980 B -1 126.57 % | -161.428 M 78.80 % | -761.563 M -232.90 % | 573.048 M 35.76 % | 422.098 M -67.28 % | 1.290 B -35.41 % | 1.997 B 1 047.02 % | -210.873 M 67.63 % | -651.380 M -142.09 % | -269.060 M -42.11 % | -189.330 M 70.78 % | -648.038 M 84.30 % | -4.127 B -187.97 % | -1.433 B -188.48 % | -496.770 M 77.30 % | -2.188 B 36.70 % | -3.457 B -53.77 % | -2.248 B 8.96 % | -2.469 B -135.61 % | -1.048 B 35.97 % | -1.637 B 8.88 % | -1.796 B 72.57 % | -6.550 B -502.93 % | -1.086 B 73.91 % | -4.164 B -295.87 % | -1.052 B -48.01 % | -710.616 M 52.21 % | -1.487 B 44.82 % | -2.695 B -9 145.19 % | 29.794 M 107.20 % | -413.913 M 85.27 % | -2.811 B | 0.000 |
Net cash used for investing activites | 8.362 B 608.31 % | 1.181 B 114.06 % | -8.398 B -822.06 % | -910.775 M 57.97 % | -2.167 B -155.24 % | 3.922 B 148.94 % | -8.014 B 36.38 % | -12.598 B -827.79 % | 1.731 B 118.22 % | -9.502 B -6.08 % | -8.958 B -181.61 % | -3.181 B -205.53 % | 3.014 B 452.54 % | 545.528 M 104.97 % | -10.974 B -362.52 % | 4.180 B -44.46 % | 7.526 B 407.57 % | -2.447 B 82.13 % | -13.692 B -545.00 % | -2.123 B -168.81 % | -789.683 M 4.27 % | -824.947 M 79.47 % | -4.019 B 22.84 % | -5.209 B -185.94 % | 6.061 B 409.61 % | 1.189 B 140.76 % | -2.918 B -215.88 % | -923.734 M -287.41 % | 492.884 M 131.59 % | -1.560 B 40.16 % | -2.607 B 26.24 % | -3.534 B -232.95 % | 2.658 B 161.72 % | -4.307 B -270.54 % | -1.162 B 71.61 % | -4.095 B -234.22 % | 3.051 B 152.88 % | -5.769 B -1 807.65 % | -302.401 M 86.75 % | -2.281 B -60.53 % | -1.421 B 81.62 % | -7.732 B -298.08 % | -1.942 B -426.52 % | 594.828 M 107.99 % | -7.441 B -7 468.66 % | -98.315 M 98.26 % | -5.646 B -12.84 % | -5.003 B -662.73 % | -655.982 M 84.94 % | -4.357 B -59.68 % | -2.729 B 17.05 % | -3.289 B -694.72 % | -413.913 M 85.27 % | -2.811 B 50.63 % | -5.693 B |
Debt repayment | 24.667 M 325.58 % | -10.935 M 87.18 % | -85.292 M -209.44 % | 77.933 M -95.58 % | 1.764 B 3 949.62 % | 43.555 M 113.62 % | -319.691 M | 0.000 -100.00 % | 24.134 M -91.02 % | 268.896 M 75.59 % | 153.138 M 56.10 % | 98.100 M -79.04 % | 468.131 M 10.26 % | 424.572 M | 0.000 -100.00 % | 490.317 M 522.26 % | -116.117 M -46.70 % | -79.155 M 24.76 % | -105.206 M -11.93 % | -93.991 M -118.77 % | -42.964 M 69.06 % | -138.862 M 17.09 % | -167.492 M -193.40 % | 179.335 M -96.48 % | 5.100 B 6 342.75 % | -81.700 M -131.12 % | 262.569 M 341.66 % | 59.451 M 118.59 % | -319.773 M 4.27 % | -334.021 M 23.65 % | -437.475 M 25.80 % | -589.563 M -132.53 % | -253.546 M 25.67 % | -341.086 M 28.79 % | -479.017 M -47.05 % | -325.756 M 38.02 % | -525.565 M -58.56 % | -331.459 M 55.74 % | -748.936 M -119.48 % | -341.226 M 9.90 % | -378.723 M -28.66 % | -294.354 M 21.14 % | -373.253 M -60.47 % | -232.599 M -272.56 % | -62.433 M 33.58 % | -93.994 M 40.33 % | -157.514 M -1 749.62 % | -8.516 M 93.69 % | -134.953 M -102.05 % | -66.791 M 88.32 % | -571.671 M -5.72 % | -540.729 M -209.14 % | 495.446 M 195.08 % | -521.086 M 57.69 % | -1.232 B |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 136.403 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -316.597 M -132.10 % | -136.403 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -126.227 M 27.36 % | -173.773 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 | 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 | -12.720 B -364.42 % | -2.739 B -38.28 % | -1.981 B 0.50 % | -1.991 B 46.75 % | -3.738 B -88.93 % | -1.978 B -2.61 % | -1.928 B 5.18 % | -2.034 B -1.89 % | -1.996 B -1.55 % | -1.965 B 1.11 % | -1.987 B -0.03 % | -1.987 B 0.68 % | -2.000 B -1.17 % | -1.977 B 0.70 % | -1.991 B -0.02 % | -1.991 B 66.66 % | -5.971 B -409 999.45 % | -1.456 M 99.93 % | -2.001 B -4.95 % | -1.907 B 53.08 % | -4.064 B -399 524.09 % | -1.017 M 99.95 % | -1.999 B 0.14 % | -2.001 B 75.31 % | -8.104 B -530 282.66 % | -1.528 M 99.92 % | -2.000 B -0.06 % | -1.999 B 50.67 % | -4.053 B -203 160.78 % | -1.994 M 99.90 % | -2.009 B -0.45 % | -2.000 B 50.11 % | -4.009 B -178 374.89 % | -2.246 M 99.89 % | -2.023 B -0.82 % | -2.007 B 49.80 % | -3.998 B -112 201.46 % | -3.560 M 99.82 % | -2.000 B -0.02 % | -2.000 B 50.02 % | -4.001 B -21 876.32 % | -18.205 M 99.08 % | -1.973 B -31.51 % | -1.500 B 49.90 % | -2.995 B -175 648.71 % | -1.704 M 99.83 % | -999.003 M 0.17 % | -1.001 B 49.92 % | -1.998 B -3 027 322.73 % | -66.000 K 99.99 % | -1.006 B -0.73 % | -998.931 M 49.98 % | -1.997 B -473 093.84 % | -422.000 K 99.96 % | -991.436 M |
Other financing activites | -957.869 M -307.37 % | -235.135 M 58.20 % | -562.532 M -18.57 % | -474.422 M 46.51 % | -886.865 M -66.54 % | -532.530 M 24.90 % | -709.086 M -106.29 % | 11.276 B 1 588.52 % | -757.560 M -181.30 % | -269.311 M 32.05 % | -396.355 M -471.94 % | 106.565 M 116.67 % | -639.235 M -216.89 % | -201.723 M 15.87 % | -239.770 M -154.65 % | 438.719 M 188.89 % | -493.566 M -75.65 % | -280.993 M 12.40 % | -320.771 M 42.73 % | -560.085 M -101.84 % | -277.488 M 0.97 % | -280.206 M -37.85 % | -203.276 M 17.60 % | -246.686 M 14.62 % | -288.942 M -13.98 % | -253.496 M -254.36 % | -71.536 M -129.78 % | -31.133 M -411.55 % | -6.086 M 72.03 % | -21.762 M 50.30 % | -43.788 M -119.53 % | 224.158 M 355.22 % | -87.831 M 79.66 % | -431.817 M -372.74 % | -91.343 M 7.24 % | -98.477 M -719.89 % | -12.011 M 99.28 % | -1.665 B -3 474.02 % | -46.588 M -33.80 % | -34.818 M 8.06 % | -37.872 M 6.18 % | -40.366 M 2.77 % | -41.518 M 20.23 % | -52.049 M -102.64 % | 1.972 B 6 059.21 % | -33.090 M 22.80 % | -42.862 M -21.03 % | -35.414 M 72.44 % | -128.515 M -347.99 % | -28.687 M -104.26 % | 673.213 M 366.14 % | -252.954 M -118.77 % | 1.348 B 400.60 % | -448.293 M -655.37 % | 80.720 M |
Net cash used provided by financing activities | -13.653 B -357.40 % | -2.985 B -13.56 % | -2.628 B -10.11 % | -2.387 B 16.56 % | -2.861 B -15.95 % | -2.467 B 16.55 % | -2.957 B -131.99 % | 9.243 B 438.66 % | -2.729 B -38.84 % | -1.966 B 22.83 % | -2.547 B -42.93 % | -1.782 B 17.93 % | -2.172 B -23.78 % | -1.754 B 21.36 % | -2.231 B -110.12 % | -1.062 B 83.87 % | -6.581 B -1 719.87 % | -361.604 M 85.84 % | -2.554 B 0.29 % | -2.561 B 41.59 % | -4.385 B -943.75 % | -420.085 M 82.27 % | -2.369 B -14.54 % | -2.069 B 37.18 % | -3.293 B -877.91 % | -336.724 M 81.39 % | -1.809 B 8.19 % | -1.971 B 54.99 % | -4.379 B -1 123.91 % | -357.777 M 85.63 % | -2.490 B -5.28 % | -2.365 B 45.63 % | -4.350 B -461.17 % | -775.149 M 70.56 % | -2.633 B -10.97 % | -2.373 B 47.56 % | -4.524 B -128.41 % | -1.981 B 29.15 % | -2.796 B -17.68 % | -2.376 B 46.22 % | -4.417 B -1 151.65 % | -352.925 M 85.22 % | -2.388 B -33.77 % | -1.785 B -64.46 % | -1.085 B -742.69 % | -128.788 M 88.38 % | -1.108 B -13.97 % | -972.511 M 57.00 % | -2.262 B -2 563.93 % | -84.896 M 92.15 % | -1.082 B 47.13 % | -2.046 B -1 229.94 % | -153.878 M 84.13 % | -969.801 M 54.73 % | -2.142 B |
Effect of forex changes on cash | 5.704 M 40 842.86 % | -14.000 K -100.17 % | 8.047 M -1.76 % | 8.191 M 771.39 % | -1.220 M 97.75 % | -54.107 M -1 491.64 % | 3.888 M 215.89 % | -3.355 M -28.54 % | -2.610 M 21.76 % | -3.336 M -140.13 % | 8.314 M 264.31 % | -5.060 M 14.06 % | -5.888 M -39.46 % | -4.222 M -412.38 % | -824.000 K 56.12 % | -1.878 M -150.55 % | 3.715 M -33.74 % | 5.607 M 27.87 % | 4.385 M 51.84 % | 2.888 M -70.88 % | 9.918 M 149.04 % | -20.225 M -727.91 % | 3.221 M 213.62 % | -2.835 M -198.47 % | 2.879 M 245.77 % | -1.975 M -395.22 % | 669.000 K 192.79 % | -721.000 K 83.71 % | -4.426 M -254.05 % | 2.873 M -99.92 % | 3.626 B 189 029.32 % | 1.917 M -54.55 % | 4.218 M 878.23 % | -542.000 K -100.01 % | 4.490 B 200.00 % | -4.490 B -200.11 % | 4.485 B 136 540.62 % | 3.282 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 |
Net change in cash | -2.550 B -817.48 % | 355.414 M 111.74 % | -3.028 B -420.21 % | 945.543 M -34.15 % | 1.436 B -49.05 % | 2.818 B 92.61 % | 1.463 B -3.35 % | 1.514 B 82.91 % | 827.699 M 110.11 % | -8.185 B -253.83 % | 5.321 B 7 062.99 % | -76.415 M -102.10 % | 3.641 B 479.95 % | 627.797 M 110.88 % | -5.768 B -203.81 % | 5.556 B 236.65 % | 1.650 B 176.35 % | -2.162 B -149.82 % | 4.339 B 256.50 % | -2.773 B -106.05 % | -1.346 B -278.83 % | 752.420 M 242.54 % | -527.878 M 75.44 % | -2.149 B -147.47 % | 4.528 B 329.42 % | -1.974 B -133.90 % | 5.822 B 6 343.09 % | 90.356 M 106.30 % | -1.434 B -229.33 % | 1.109 B 321.48 % | -500.554 M 75.63 % | -2.054 B -201.94 % | 2.015 B 484.09 % | -524.588 M -134.85 % | 1.505 B 216.38 % | -1.293 B -442.57 % | 377.585 M 125.19 % | -1.499 B -165.35 % | 2.294 B 581.59 % | -476.292 M 8.51 % | -520.593 M 76.96 % | -2.260 B -4 591.36 % | 50.318 M -98.72 % | 3.929 B 173.38 % | -5.355 B -191.04 % | 5.883 B 36 335.45 % | 16.145 M 101.31 % | -1.231 B -318.28 % | 564.138 M 17 986.43 % | -3.154 M 99.96 % | -8.668 B -947.61 % | 1.023 B -83.06 % | 6.035 B 4 152.28 % | 141.929 M 107.95 % | -1.786 B |
Cash at beginning of period | 15.899 B 2.29 % | 15.543 B -16.30 % | 18.571 B 5.36 % | 17.626 B 8.87 % | 16.190 B 21.08 % | 13.371 B 11.89 % | 11.951 B 14.51 % | 10.437 B 8.61 % | 9.609 B -46.00 % | 17.794 B 42.66 % | 12.474 B -0.61 % | 12.550 B 40.87 % | 8.909 B 7.58 % | 8.281 B -41.05 % | 14.049 B 65.42 % | 8.493 B 24.12 % | 6.843 B -24.01 % | 9.004 B 93.00 % | 4.665 B -37.28 % | 7.438 B -15.32 % | 8.783 B 9.37 % | 8.031 B -6.17 % | 8.559 B -20.07 % | 10.708 B 73.27 % | 6.180 B -24.21 % | 8.154 B 249.63 % | 2.332 B 4.03 % | 2.242 B -39.01 % | 3.676 B 43.19 % | 2.567 B -16.32 % | 3.068 B -40.10 % | 5.122 B 64.86 % | 3.107 B -14.45 % | 3.631 B 73.82 % | 2.089 B -38.24 % | 3.383 B 12.57 % | 3.005 B -33.28 % | 4.504 B 103.78 % | 2.210 B -17.73 % | 2.687 B -16.23 % | 3.207 B -41.34 % | 5.467 B 0.93 % | 5.417 B 264.20 % | 1.487 B -78.26 % | 6.843 B 612.71 % | 960.074 M 1.71 % | 943.929 M -56.61 % | 2.175 B 35.01 % | 1.611 B -0.20 % | 1.614 B -88.29 % | 13.788 B 8.01 % | 12.766 B 89.67 % | 6.730 B 2.15 % | 6.589 B -21.33 % | 8.375 B |
Cash at end of period | 13.349 B -16.04 % | 15.899 B 2.29 % | 15.543 B -16.30 % | 18.571 B 5.36 % | 17.626 B 8.87 % | 16.190 B 20.69 % | 13.414 B 12.24 % | 11.951 B 14.51 % | 10.437 B 8.61 % | 9.609 B -46.00 % | 17.794 B 42.66 % | 12.474 B -0.61 % | 12.550 B 40.87 % | 8.909 B 7.58 % | 8.281 B -41.05 % | 14.049 B 65.42 % | 8.493 B 24.12 % | 6.843 B -24.01 % | 9.004 B 93.00 % | 4.665 B -37.28 % | 7.438 B -15.32 % | 8.783 B 9.37 % | 8.031 B -6.17 % | 8.559 B -20.07 % | 10.708 B 73.27 % | 6.180 B -24.21 % | 8.154 B 249.63 % | 2.332 B 4.03 % | 2.242 B -39.01 % | 3.676 B 43.18 % | 2.567 B -16.32 % | 3.068 B -40.10 % | 5.122 B 64.86 % | 3.107 B -13.57 % | 3.594 B 72.06 % | 2.089 B -38.24 % | 3.383 B 12.57 % | 3.005 B -33.28 % | 4.504 B 103.78 % | 2.210 B -17.73 % | 2.687 B -16.23 % | 3.207 B -41.34 % | 5.467 B 0.93 % | 5.417 B 264.20 % | 1.487 B -78.26 % | 6.843 B 612.71 % | 960.074 M 1.71 % | 943.929 M -56.61 % | 2.175 B 35.01 % | 1.611 B -68.53 % | 5.120 B -62.87 % | 13.788 B 8.01 % | 12.766 B 89.67 % | 6.730 B 2.15 % | 6.589 B |
Operating cash flow | 2.736 B 26.65 % | 2.160 B -72.97 % | 7.991 B 88.67 % | 4.235 B -34.49 % | 6.465 B 356.03 % | 1.418 B -88.60 % | 12.431 B 155.14 % | 4.872 B 166.43 % | 1.829 B -44.36 % | 3.286 B -80.46 % | 16.818 B 243.80 % | 4.892 B 74.44 % | 2.804 B 52.32 % | 1.841 B -75.25 % | 7.439 B 204.99 % | 2.439 B 247.97 % | 700.923 M 9.25 % | 641.574 M -96.88 % | 20.580 B 978.43 % | 1.908 B -50.03 % | 3.819 B 89.27 % | 2.018 B -65.55 % | 5.857 B 14.16 % | 5.131 B 192.03 % | 1.757 B 162.21 % | -2.824 B -126.78 % | 10.548 B 253.31 % | 2.986 B 21.53 % | 2.457 B -18.75 % | 3.024 B -34.22 % | 4.596 B 19.59 % | 3.843 B 3.82 % | 3.702 B -18.78 % | 4.558 B -14.01 % | 5.300 B 2.45 % | 5.174 B 179.47 % | 1.851 B -70.38 % | 6.251 B 15.92 % | 5.392 B 28.96 % | 4.181 B -21.38 % | 5.318 B -8.70 % | 5.825 B 32.97 % | 4.380 B -14.44 % | 5.120 B 61.44 % | 3.171 B -48.10 % | 6.110 B -9.76 % | 6.770 B 42.70 % | 4.744 B 28.86 % | 3.682 B -17.05 % | 4.439 B 191.38 % | -4.858 B -176.39 % | 6.359 B -3.70 % | 6.603 B 68.34 % | 3.922 B -35.15 % | 6.049 B |
Capital expenditure | -1.961 B -19.93 % | -1.635 B 64.63 % | -4.622 B -54.84 % | -2.985 B -19.73 % | -2.493 B -49.92 % | -1.663 B 52.79 % | -3.522 B -34.25 % | -2.624 B -17.22 % | -2.238 B -88.82 % | -1.185 B 56.98 % | -2.755 B -96.94 % | -1.399 B 44.78 % | -2.533 B -149.76 % | -1.014 B 73.67 % | -3.853 B -152.06 % | -1.529 B 5.81 % | -1.623 B -34.55 % | -1.206 B 73.10 % | -4.483 B -77.47 % | -2.526 B 0.67 % | -2.543 B -97.32 % | -1.289 B 78.50 % | -5.995 B -105.20 % | -2.922 B -41.47 % | -2.065 B -435.18 % | -385.895 M 90.10 % | -3.900 B -54.97 % | -2.516 B -40.19 % | -1.795 B -16.07 % | -1.546 B 43.45 % | -2.735 B -52.26 % | -1.796 B 2.23 % | -1.837 B 21.91 % | -2.353 B 40.28 % | -3.939 B -103.15 % | -1.939 B 16.72 % | -2.328 B -1.40 % | -2.296 B 36.37 % | -3.608 B -52.38 % | -2.368 B 6.55 % | -2.534 B -37.80 % | -1.839 B -5.49 % | -1.743 B 5.35 % | -1.842 B 7.01 % | -1.980 B -71.97 % | -1.152 B 72.42 % | -4.176 B -258.27 % | -1.166 B -74.14 % | -669.292 M 58.15 % | -1.599 B 43.83 % | -2.847 B 55.83 % | -6.446 B -502.20 % | -1.070 B -13.13 % | -946.120 M | 0.000 |
Free CashFlow | 774.978 M 47.61 % | 525.035 M -84.41 % | 3.369 B 169.44 % | 1.250 B -68.52 % | 3.972 B 1 719.68 % | -245.228 M -102.75 % | 8.908 B 296.20 % | 2.248 B 648.99 % | -409.558 M -119.49 % | 2.101 B -85.06 % | 14.062 B 302.62 % | 3.493 B 1 190.01 % | 270.752 M -67.25 % | 826.619 M -76.95 % | 3.586 B 293.85 % | 910.486 M 198.77 % | -921.794 M -63.31 % | -564.455 M -103.51 % | 16.097 B 2 706.26 % | -617.629 M -148.41 % | 1.276 B 75.04 % | 728.882 M 627.90 % | -138.071 M -106.25 % | 2.209 B 816.56 % | -308.297 M 90.40 % | -3.210 B -148.28 % | 6.649 B 1 316.71 % | 469.314 M -29.08 % | 661.746 M -55.20 % | 1.477 B -20.65 % | 1.862 B -9.07 % | 2.047 B 9.77 % | 1.865 B -15.43 % | 2.206 B 62.02 % | 1.361 B -57.92 % | 3.235 B 778.23 % | -476.948 M -112.06 % | 3.955 B 121.69 % | 1.784 B -1.62 % | 1.813 B -34.88 % | 2.784 B -30.15 % | 3.986 B 51.14 % | 2.637 B -19.55 % | 3.278 B 175.27 % | 1.191 B -75.98 % | 4.958 B 91.08 % | 2.595 B -27.50 % | 3.579 B 18.80 % | 3.013 B 6.10 % | 2.839 B 136.85 % | -7.705 B -8 749.22 % | -87.069 M -101.57 % | 5.533 B 85.89 % | 2.976 B -50.80 % | 6.049 B |
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