7071.T

Amvis Holdings, Inc. 7071.T

Finances

2024 2023 2022 2021 2020 2019
Revenue 42.475 B 32.80 % 31.985 B 38.63 % 23.072 B 50.46 % 15.334 B 67.15 % 9.174 B 70.87 % 5.369 B
Net income 7.438 B 17.88 % 6.310 B 47.46 % 4.279 B 62.89 % 2.627 B 112.03 % 1.239 B 105.81 % 602.000 M
Income before tax 10.551 B 17.99 % 8.942 B 47.56 % 6.060 B 60.36 % 3.779 B 112.66 % 1.777 B 107.35 % 857.000 M
Income before tax ratio 0.25 -11.15 % 0.28 6.44 % 0.26 6.58 % 0.25 27.23 % 0.19 21.35 % 0.16
EBITDA 12.764 B 22.88 % 10.387 B 46.21 % 7.104 B 58.68 % 4.477 B 105.93 % 2.174 B 98.36 % 1.096 B
Net income ratio 0.18 -11.24 % 0.20 6.37 % 0.19 8.26 % 0.17 26.85 % 0.14 20.45 % 0.11
Ratio EBITDA 0.30 -7.46 % 0.32 5.47 % 0.31 5.46 % 0.29 23.21 % 0.24 16.09 % 0.20
Gross profit ratio 0.40 -3.20 % 0.41 -1.18 % 0.42 2.11 % 0.41 0.59 % 0.41 2.17 % 0.40
Weighted average shs out dil 98.113 M 0.01 % 98.103 M 0.03 % 98.075 M 2.70 % 95.493 M 3.72 % 92.068 M 15.08 % 80.000 M
Weighted average shs out 98.055 M 0.14 % 97.921 M 0.74 % 97.203 M 4.08 % 93.396 M 4.25 % 89.588 M 11.99 % 80.000 M
EPS diluted 75.81 17.86 % 64.32 47.42 % 43.63 58.60 % 27.51 104.38 % 13.46 78.75 % 7.53
Earnings per share 75.81 17.64 % 64.44 46.35 % 44.03 56.52 % 28.13 103.40 % 13.83 83.67 % 7.53
Gross profit 17.060 B 28.55 % 13.271 B 37.00 % 9.687 B 53.64 % 6.305 B 68.13 % 3.750 B 74.58 % 2.148 B
Income tax expense 3.112 B 18.28 % 2.631 B 47.81 % 1.780 B 54.65 % 1.151 B 113.94 % 538.000 M 110.98 % 255.000 M
Cost of revenue 25.415 B 35.81 % 18.714 B 39.81 % 13.385 B 48.24 % 9.029 B 66.46 % 5.424 B 68.39 % 3.221 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 6.448 B 1 368.79 % 439.000 M 26.88 % 346.000 M 38.40 % 250.000 M 46.20 % 171.000 M 17 000.00 % 1.000 M
Operating expenses 6.448 B 38.94 % 4.641 B 30.59 % 3.554 B 41.09 % 2.519 B 34.49 % 1.873 B 51.17 % 1.239 B
Cost and expenses 31.863 B 36.43 % 23.355 B 37.88 % 16.939 B 46.68 % 11.548 B 58.26 % 7.297 B 63.61 % 4.460 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 -100.00 % 4.202 B 30.99 % 3.208 B 41.38 % 2.269 B 33.31 % 1.702 B 37.48 % 1.238 B
Interest income -6.000 M 0.000 0.000 0.000 0.000 -100.00 % 662.000 K
Interest expense 359.000 M 56.09 % 230.000 M 9.52 % 210.000 M 39.07 % 151.000 M 30.17 % 116.000 M 120.49 % 52.611 M
Depreciation and amortization 1.848 B 53.87 % 1.201 B 44.00 % 834.000 M 52.47 % 547.000 M 94.66 % 281.000 M 51.08 % 186.000 M
Operating income 10.612 B 22.97 % 8.630 B 40.74 % 6.132 B 62.05 % 3.784 B 101.71 % 1.876 B 106.15 % 910.000 M
Operating income ratio 0.25 -7.40 % 0.27 1.52 % 0.27 7.70 % 0.25 20.68 % 0.20 20.65 % 0.17
Total other income expenses net -61.000 M -119.55 % 312.000 M 533.33 % -72.000 M -1 340.00 % -5.000 M 94.95 % -99.000 M -87.72 % -52.739 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 22.880 B 109.43 % 10.925 B 79.36 % 6.091 B 291.45 % 1.556 B -74.96 % 6.213 B 85.35 % 3.352 B
Total investments 3.772 B 62 766.67 % 6.000 M -71.43 % 21.000 M -50.00 % 42.000 M 281.82 % 11.000 M -97.52 % 443.000 M
Total debt 31.748 B 37.72 % 23.053 B 32.24 % 17.433 B 36.75 % 12.748 B 33.51 % 9.548 B 91.73 % 4.980 B
Accumulated other comprehensive income loss 0.000 0.000 -100.00 % 1.000 M 0.000 -100.00 % 2.000 M 0.000
Retained earnings 21.918 B 48.36 % 14.774 B 68.71 % 8.757 B 86.48 % 4.696 B 113.07 % 2.204 B 116.08 % 1.020 B
Common stock 65.000 M 14.04 % 57.000 M -99.03 % 5.866 B 0.48 % 5.838 B 279.09 % 1.540 B 3 750.00 % 40.000 M
Total equity 33.212 B 25.22 % 26.523 B 29.65 % 20.458 B 25.19 % 16.341 B 211.02 % 5.254 B 391.03 % 1.070 B
Other non current liabilities 693.000 M 58.94 % 436.000 M 39.74 % 312.000 M 47.17 % 212.000 M 1 225.00 % 16.000 M 0.000
Long term debt 24.089 B 33.13 % 18.094 B 29.86 % 13.934 B 35.32 % 10.297 B 36.75 % 7.530 B 64.80 % 4.569 B
Total non current liabilities 24.782 B 33.74 % 18.530 B 30.07 % 14.246 B 35.56 % 10.509 B 36.84 % 7.680 B 47 031.02 % 16.295 M
Other current liabilities 4.140 B 16.49 % 3.554 B 272.54 % 954.000 M -36.82 % 1.510 B 41.39 % 1.068 B 83.20 % 582.984 M
Deferred revenue 0.000 0.000 -100.00 % 1.272 B 0.000 0.000 0.000
Short term debt 7.659 B 54.45 % 4.959 B 41.73 % 3.499 B 42.76 % 2.451 B 21.46 % 2.018 B 320.42 % 480.000 M
Total current liabilities 13.805 B 31.40 % 10.506 B 48.75 % 7.063 B 39.25 % 5.072 B 41.48 % 3.585 B 183.40 % 1.265 B
Total liabilities 38.587 B 32.89 % 29.036 B 36.26 % 21.309 B 36.76 % 15.581 B 38.31 % 11.265 B 69 031.64 % 16.295 M
Other non current assets 755.000 M -78.98 % 3.591 B 708.78 % 444.000 M 33.73 % 332.000 M 290.59 % 85.000 M 276.12 % -48.262 M
Long term investments 3.772 B 62 766.67 % 6.000 M -71.43 % 21.000 M -50.00 % 42.000 M 281.82 % 11.000 M -97.52 % 443.000 M
Intangible assets 73.000 M 28.07 % 57.000 M 32.56 % 43.000 M 95.45 % 22.000 M 120.00 % 10.000 M 20.58 % 8.293 M
GoodWill 0.000 0.000 0.000 -100.00 % 6.000 M -73.91 % 23.000 M -42.46 % 39.969 M
Goodwill and intangible assets 73.000 M 28.07 % 57.000 M 32.56 % 43.000 M 53.57 % 28.000 M -15.15 % 33.000 M -31.62 % 48.262 M
Property plant equipment net 48.743 B 50.58 % 32.370 B 33.58 % 24.232 B 48.78 % 16.287 B 55.53 % 10.472 B 126.18 % 4.630 B
Total non current assets 53.343 B 48.08 % 36.024 B 43.26 % 25.146 B 48.08 % 16.981 B 57.80 % 10.761 B 26 823.37 % 39.969 M
Other current assets 1.108 B 15.18 % 962.000 M 87.89 % 512.000 M 9.64 % 467.000 M 6.86 % 437.000 M 135.30 % -1.238 B
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 8.868 B -26.88 % 12.128 B 6.93 % 11.342 B 1.34 % 11.192 B 235.59 % 3.335 B 104.86 % 1.628 B
Cash and short term investments 8.868 B -26.88 % 12.128 B 6.93 % 11.342 B 1.34 % 11.192 B 235.59 % 3.335 B 104.86 % 1.628 B
Total current assets 18.451 B -5.55 % 19.535 B 17.58 % 16.614 B 11.23 % 14.937 B 159.59 % 5.754 B 253.45 % 1.628 B
Inventory 23.000 M 64.29 % 14.000 M 27.27 % 11.000 M 57.14 % 7.000 M 75.00 % 4.000 M 100.00 % 2.000 M
Net receivables 8.452 B 31.43 % 6.431 B 35.42 % 4.749 B 45.18 % 3.271 B 65.37 % 1.978 B 60.03 % 1.236 B
Tax assets 0.000 0.000 -100.00 % 406.000 M 39.04 % 292.000 M 82.50 % 160.000 M 103.18 % -5.033 B
Other assets 5.000 M -16.67 % 6.000 M -14.29 % 7.000 M 75.00 % 4.000 M 0.00 % 4.000 M -99.92 % 5.329 B
Account payables 122.000 M -10.95 % 137.000 M 107.58 % 66.000 M 57.14 % 42.000 M 55.56 % 27.000 M 54.76 % 17.446 M
Tax payables 1.884 B 1.51 % 1.856 B 45.91 % 1.272 B 18.99 % 1.069 B 126.48 % 472.000 M 155.73 % 184.570 M
Deferred revenue non current 0.000 100.00 % -134.000 M -54.02 % -87.000 M -27.94 % -68.000 M -161.26 % 111.000 M 102.44 % -4.553 B
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 7.369 B 30.22 % 5.659 B 19.82 % 4.723 B 24.91 % 3.781 B 14.61 % 3.299 B 11.11 % 2.969 B
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 11.229 B -3.96 % 11.692 B 100.38 % 5.835 B 0.48 % 5.807 B 284.57 % 1.510 B 15 000.00 % 10.000 M
Deferred tax liabilities non current 187.000 M 39.55 % 134.000 M 54.02 % 87.000 M 27.94 % 68.000 M 195.65 % 23.000 M 41.15 % 16.295 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 100.00 % -1.265 B
Total assets 71.799 B 29.23 % 55.559 B 33.02 % 41.767 B 30.84 % 31.922 B 93.24 % 16.519 B 136.09 % 6.997 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -2.141 B -312.52 % -519.000 M 27.11 % -712.000 M 24.17 % -939.000 M -68.28 % -558.000 M -65.90 % -336.353 M
Accounts receivables -1.967 B -15.84 % -1.698 B -12.15 % -1.514 B -17.09 % -1.293 B -74.49 % -741.000 M -42.56 % -519.781 M
Inventory -8.000 M -166.67 % -3.000 M 0.00 % -3.000 M -50.00 % -2.000 M -100.00 % -1.000 M -138.01 % 2.631 M
Accounts payables -15.000 M -121.13 % 71.000 M 195.83 % 24.000 M 60.00 % 15.000 M 50.00 % 10.000 M 377.33 % 2.095 M
Other working capital -143.000 M -112.87 % 1.111 B 42.25 % 781.000 M 129.03 % 341.000 M 95.98 % 174.000 M -2.63 % 178.702 M
Other non cash items -2.774 B 1.84 % -2.826 B -47 000.00 % -6.000 M -101.79 % 335.000 M 68.34 % 199.000 M 2 559.22 % -8.092 M
Net cash provided by operating activities 7.484 B 10.09 % 6.798 B 53.98 % 4.415 B 70.86 % 2.584 B 121.80 % 1.165 B 161.69 % 445.184 M
Investments in property plant and equipment -15.982 B -62.14 % -9.857 B -37.96 % -7.145 B -32.91 % -5.376 B -8.67 % -4.947 B -317.63 % -1.185 B
Acquisitions net 0.000 -100.00 % 400.000 M 0.000 0.000 0.000 -100.00 % 233.617 M
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -846.000 M 1.05 % -855.000 M -41.09 % -606.000 M -50.00 % -404.000 M -13.17 % -357.000 M -89.75 % -188.143 M
Net cash used for investing activites -16.828 B -63.19 % -10.312 B -33.04 % -7.751 B -34.10 % -5.780 B -8.97 % -5.304 B -365.65 % -1.139 B
Debt repayment 6.986 B 49.18 % 4.683 B 25.08 % 3.744 B 37.75 % 2.718 B -34.82 % 4.170 B 531.81 % 660.011 M
Common stock issued 15.000 M 15.38 % 13.000 M -76.79 % 56.000 M -99.34 % 8.548 B 186.17 % 2.987 B 0.000
Common stock repurchased -473.000 M 0.000 0.000 0.000 0.000 0.000
Dividends paid -294.000 M -0.34 % -293.000 M -34.40 % -218.000 M -61.48 % -135.000 M -125.00 % -60.000 M 0.000
Other financing activites -151.000 M -46.60 % -103.000 M -7.29 % -96.000 M -21.52 % -79.000 M -3.95 % -76.000 M -7 599 900.00 % -1.000 K
Net cash used provided by financing activities 6.083 B 41.47 % 4.300 B 23.35 % 3.486 B -68.46 % 11.052 B 57.41 % 7.021 B 963.77 % 660.010 M
Effect of forex changes on cash 1.000 M 0.000 0.000 -100.00 % 1.000 M 941.67 % 96.000 K 0.000
Net change in cash -3.260 B -514.76 % 786.000 M 424.00 % 150.000 M -98.09 % 7.857 B 172.53 % 2.883 B 8 614.47 % -33.860 M
Cash at beginning of period 12.128 B 6.93 % 11.342 B 1.34 % 11.192 B 235.59 % 3.335 B 637.83 % 452.000 M -7.14 % 486.764 M
Cash at end of period 8.868 B -26.88 % 12.128 B 6.93 % 11.342 B 1.34 % 11.192 B 235.59 % 3.335 B 636.36 % 452.904 M
Operating cash flow 7.484 B 10.09 % 6.798 B 53.98 % 4.415 B 70.86 % 2.584 B 121.80 % 1.165 B 161.69 % 445.184 M
Capital expenditure -16.005 B -62.37 % -9.857 B -37.96 % -7.145 B -32.91 % -5.376 B -8.67 % -4.947 B -317.63 % -1.185 B
Free CashFlow -8.521 B -178.56 % -3.059 B -12.05 % -2.730 B 2.22 % -2.792 B 26.18 % -3.782 B -411.53 % -739.344 M
2024 2023 2022 2021 2020 2019
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 12.047 B 2.33 % 11.773 B 0.08 % 11.764 B 5.80 % 11.119 B 10.57 % 10.056 B 5.45 % 9.536 B 6.12 % 8.986 B 8.83 % 8.257 B 10.34 % 7.483 B 3.09 % 7.259 B 8.96 % 6.662 B
Net income 1.342 B -0.30 % 1.346 B -20.68 % 1.697 B -12.80 % 1.946 B -1.62 % 1.978 B 8.86 % 1.817 B 7.13 % 1.696 B 9.35 % 1.551 B -6.85 % 1.665 B 19.10 % 1.398 B 14.22 % 1.224 B
Income before tax 1.904 B -0.21 % 1.908 B -20.67 % 2.405 B -13.02 % 2.765 B -1.39 % 2.804 B 8.81 % 2.577 B 7.15 % 2.405 B 9.47 % 2.197 B -7.38 % 2.372 B 20.59 % 1.967 B 13.24 % 1.737 B
Income before tax ratio 0.16 -2.48 % 0.16 -20.73 % 0.20 -17.79 % 0.25 -10.82 % 0.28 3.18 % 0.27 0.97 % 0.27 0.59 % 0.27 -16.06 % 0.32 16.98 % 0.27 3.93 % 0.26
EBITDA 2.691 B 8.82 % 2.473 B -19.02 % 3.054 B -8.73 % 3.346 B 0.84 % 3.318 B 24.97 % 2.655 B -3.60 % 2.754 B 22.19 % 2.254 B -16.92 % 2.713 B 23.29 % 2.201 B 12.99 % 1.948 B
Net income ratio 0.11 -2.56 % 0.11 -20.74 % 0.14 -17.58 % 0.18 -11.02 % 0.20 3.23 % 0.19 0.96 % 0.19 0.48 % 0.19 -15.58 % 0.22 15.53 % 0.19 4.82 % 0.18
Ratio EBITDA 0.22 6.34 % 0.21 -19.09 % 0.26 -13.73 % 0.30 -8.80 % 0.33 18.51 % 0.28 -9.16 % 0.31 12.28 % 0.27 -24.71 % 0.36 19.60 % 0.30 3.70 % 0.29
Gross profit ratio 0.31 -10.01 % 0.34 -6.02 % 0.36 -13.55 % 0.42 2.50 % 0.41 -1.00 % 0.42 -1.82 % 0.42 -1.48 % 0.43 8.14 % 0.40 -2.57 % 0.41 -1.46 % 0.41
Weighted average shs out dil 97.497 M -0.19 % 97.678 M -0.48 % 98.145 M 0.06 % 98.088 M -0.02 % 98.107 M 0.05 % 98.057 M -0.06 % 98.117 M 0.01 % 98.105 M 0.00 % 98.105 M 0.07 % 98.036 M -0.05 % 98.087 M
Weighted average shs out 97.497 M -0.19 % 97.678 M -0.48 % 98.146 M 0.06 % 98.084 M -0.08 % 98.163 M 0.13 % 98.033 M -0.06 % 98.092 M -0.07 % 98.165 M 0.05 % 98.114 M 0.26 % 97.862 M 0.50 % 97.375 M
EPS diluted 13.76 -0.15 % 13.78 -20.30 % 17.29 -12.85 % 19.84 -1.54 % 20.15 8.74 % 18.53 7.17 % 17.29 9.43 % 15.80 -6.89 % 16.97 19.00 % 14.26 14.26 % 12.48
Earnings per share 13.76 -0.15 % 13.78 -20.30 % 17.29 -12.85 % 19.84 -1.64 % 20.17 8.79 % 18.54 7.11 % 17.31 9.28 % 15.84 -6.88 % 17.01 19.03 % 14.29 13.68 % 12.57
Gross profit 3.710 B -7.92 % 4.029 B -5.95 % 4.284 B -8.54 % 4.684 B 13.33 % 4.133 B 4.40 % 3.959 B 4.18 % 3.800 B 7.22 % 3.544 B 19.33 % 2.970 B 0.44 % 2.957 B 7.37 % 2.754 B
Income tax expense 562.000 M 0.00 % 562.000 M -20.62 % 708.000 M -13.55 % 819.000 M -0.73 % 825.000 M 8.55 % 760.000 M 7.34 % 708.000 M 9.43 % 647.000 M -8.49 % 707.000 M 24.25 % 569.000 M 11.13 % 512.000 M
Cost of revenue 8.337 B 7.66 % 7.744 B 3.53 % 7.480 B 16.24 % 6.435 B 8.64 % 5.923 B 6.20 % 5.577 B 7.54 % 5.186 B 10.04 % 4.713 B 4.43 % 4.513 B 4.90 % 4.302 B 10.08 % 3.908 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 -100.00 % 2.000 M -99.66 % 594.000 M 0.000 0.000 0.000 -100.00 % 437.000 M 0.000 0.000 0.000 0.000
Operating expenses 1.978 B -2.08 % 2.020 B 10.38 % 1.830 B -1.61 % 1.860 B 29.62 % 1.435 B 8.55 % 1.322 B -1.78 % 1.346 B 3.06 % 1.306 B 28.29 % 1.018 B 8.76 % 936.000 M -8.68 % 1.025 B
Cost and expenses 10.315 B 5.64 % 9.764 B 4.88 % 9.310 B 12.24 % 8.295 B 12.73 % 7.358 B 6.65 % 6.899 B 5.62 % 6.532 B 8.52 % 6.019 B 8.82 % 5.531 B 5.59 % 5.238 B 6.18 % 4.933 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
Selling general and administrative expenses 1.978 B -1.98 % 2.018 B 63.27 % 1.236 B -33.55 % 1.860 B 29.62 % 1.435 B 8.55 % 1.322 B 45.43 % 909.000 M -30.40 % 1.306 B 28.29 % 1.018 B 4.95 % 970.000 M -5.37 % 1.025 B
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 54.000 M
Interest expense 138.000 M 20.00 % 115.000 M 12.75 % 102.000 M 7.37 % 95.000 M 13.10 % 84.000 M 7.69 % 78.000 M 21.88 % 64.000 M 12.28 % 57.000 M 3.64 % 55.000 M 1.85 % 54.000 M 0.00 % 54.000 M
Depreciation and amortization 651.000 M 40.91 % 462.000 M -15.85 % 549.000 M 12.96 % 486.000 M 13.02 % 430.000 M 0.000 -100.00 % 300.250 M 1 901.67 % 15.000 M -96.85 % 476.000 M 122.95 % 213.500 M -10.29 % 238.000 M
Operating income 1.732 B -13.79 % 2.009 B -18.13 % 2.454 B -13.10 % 2.824 B 4.63 % 2.699 B 2.43 % 2.635 B 7.38 % 2.454 B 9.60 % 2.239 B 14.76 % 1.951 B -1.81 % 1.987 B 14.92 % 1.729 B
Operating income ratio 0.14 -15.75 % 0.17 -18.20 % 0.21 -17.87 % 0.25 -5.37 % 0.27 -2.87 % 0.28 1.18 % 0.27 0.71 % 0.27 4.00 % 0.26 -4.75 % 0.27 5.47 % 0.26
Total other income expenses net 172.000 M 270.30 % -101.000 M -106.12 % -49.000 M 16.95 % -59.000 M -156.19 % 105.000 M 281.03 % -58.000 M -18.37 % -49.000 M -16.67 % -42.000 M -109.98 % 421.000 M 2 315.79 % -19.000 M -337.50 % 8.000 M
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Net debt 28.506 B 9.24 % 26.094 B 14.05 % 22.880 B 6.44 % 21.496 B 18.49 % 18.142 B 12.65 % 16.105 B 47.41 % 10.925 B 11.16 % 9.828 B 15.15 % 8.535 B -2.10 % 8.718 B 43.13 % 6.091 B
Total investments 4.224 B 5.57 % 4.001 B 6.07 % 3.772 B 7.16 % 3.520 B 2.41 % 3.437 B 171 750.00 % 2.000 M -66.67 % 6.000 M -40.00 % 10.000 M -28.57 % 14.000 M -99.41 % 2.372 B 14.64 % 2.069 B
Total debt 40.320 B 20.46 % 33.472 B 5.43 % 31.748 B 3.63 % 30.635 B 5.47 % 29.047 B 13.43 % 25.607 B 11.08 % 23.053 B 8.01 % 21.343 B 5.68 % 20.196 B 5.76 % 19.096 B 9.54 % 17.433 B
Accumulated other comprehensive income loss 0.000 0.000 0.000 -100.00 % 1.000 M -50.00 % 2.000 M 100.00 % 1.000 M 0.000 0.000 -100.00 % 1.000 M 0.00 % 1.000 M 0.00 % 1.000 M
Retained earnings 24.215 B 5.87 % 22.873 B 4.36 % 21.918 B 8.39 % 20.222 B 10.65 % 18.275 B 12.13 % 16.298 B 10.32 % 14.774 B 12.97 % 13.078 B 13.46 % 11.527 B 16.88 % 9.862 B 12.62 % 8.757 B
Common stock 65.000 M 0.00 % 65.000 M 0.00 % 65.000 M 10.17 % 59.000 M 1.72 % 58.000 M 0.00 % 58.000 M 1.75 % 57.000 M 5.56 % 54.000 M 0.00 % 54.000 M -99.08 % 5.868 B 0.03 % 5.866 B
Total equity 35.157 B 4.07 % 33.781 B 1.71 % 33.212 B 3.85 % 31.982 B 6.50 % 30.029 B 7.06 % 28.049 B 5.75 % 26.523 B 6.86 % 24.821 B 6.82 % 23.236 B 7.73 % 21.568 B 5.43 % 20.458 B
Other non current liabilities 861.000 M 16.82 % 737.000 M 6.35 % 693.000 M 14.55 % 605.000 M 19.80 % 505.000 M 13.48 % 445.000 M 2.06 % 436.000 M 9.27 % 399.000 M 6.97 % 373.000 M 16.93 % 319.000 M 3.24 % 309.000 M
Long term debt 26.910 B 3.99 % 25.877 B 7.42 % 24.089 B 4.30 % 23.096 B 6.07 % 21.775 B 9.48 % 19.889 B 9.92 % 18.094 B 9.31 % 16.553 B 6.61 % 15.526 B -1.23 % 15.720 B 12.82 % 13.934 B
Total non current liabilities 27.771 B 4.35 % 26.614 B 7.39 % 24.782 B 4.56 % 23.701 B 6.38 % 22.280 B 9.57 % 20.334 B 9.74 % 18.530 B 9.31 % 16.952 B 6.62 % 15.899 B -0.87 % 16.039 B 11.93 % 14.330 B
Other current liabilities 5.990 B 10.50 % 5.421 B -10.01 % 6.024 B 47.07 % 4.096 B 432.47 % -1.232 B -1 062.26 % -106.000 M -102.98 % 3.554 B 10.99 % 3.202 B 24.16 % 2.579 B 11.55 % 2.312 B 3.86 % 2.226 B
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 4.862 B 47.83 % 3.289 B 0.000 -100.00 % 3.806 B 7.57 % 3.538 B 519.61 % 571.000 M -55.11 % 1.272 B
Short term debt 13.609 B 79.18 % 7.595 B -0.84 % 7.659 B 1.59 % 7.539 B 3.67 % 7.272 B 27.18 % 5.718 B 15.31 % 4.959 B 3.53 % 4.790 B 2.57 % 4.670 B 38.33 % 3.376 B -3.52 % 3.499 B
Total current liabilities 19.745 B 49.41 % 13.215 B -4.27 % 13.805 B 7.65 % 12.824 B 1.43 % 12.643 B 28.83 % 9.814 B -6.59 % 10.506 B 15.54 % 9.093 B 5.67 % 8.605 B 34.79 % 6.384 B -9.61 % 7.063 B
Total liabilities 47.516 B 19.30 % 39.829 B 3.22 % 38.587 B 5.65 % 36.525 B 4.59 % 34.923 B 15.84 % 30.148 B 3.83 % 29.036 B 11.48 % 26.045 B 6.29 % 24.504 B 9.28 % 22.423 B 4.81 % 21.393 B
Other non current assets 2.000 M 100.00 % 1.000 M -99.87 % 760.000 M 37 900.00 % 2.000 M 100.07 % -2.894 B -615.86 % 561.000 M -2.60 % 576.000 M 7.87 % 534.000 M 10.10 % 485.000 M 2 452.63 % 19.000 M -17.39 % 23.000 M
Long term investments 4.224 B 5.57 % 4.001 B 6.07 % 3.772 B 7.16 % 3.520 B 2.41 % 3.437 B 171 750.00 % 2.000 M -66.67 % 6.000 M -40.00 % 10.000 M -28.57 % 14.000 M -99.41 % 2.372 B 14.64 % 2.069 B
Intangible assets 208.000 M 22.35 % 170.000 M 132.88 % 73.000 M -1.35 % 74.000 M 8.82 % 68.000 M 15.25 % 59.000 M 3.51 % 57.000 M 3.64 % 55.000 M 19.57 % 46.000 M 4.55 % 44.000 M 2.33 % 43.000 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 208.000 M 22.35 % 170.000 M 132.88 % 73.000 M -1.35 % 74.000 M 8.82 % 68.000 M 15.25 % 59.000 M 3.51 % 57.000 M 3.64 % 55.000 M 19.57 % 46.000 M 4.55 % 44.000 M 2.33 % 43.000 M
Property plant equipment net 55.716 B 7.39 % 51.883 B 6.44 % 48.743 B 6.09 % 45.944 B 3.26 % 44.493 B 13.83 % 39.087 B 12.36 % 34.788 B 10.75 % 31.410 B 6.96 % 29.365 B 17.31 % 25.031 B 10.70 % 22.612 B
Total non current assets 60.931 B 7.25 % 56.814 B 6.50 % 53.348 B 6.42 % 50.131 B 9.71 % 45.695 B 13.38 % 40.303 B 11.90 % 36.018 B 11.12 % 32.415 B 6.92 % 30.316 B 8.76 % 27.874 B 10.44 % 25.240 B
Other current assets 1.260 B 29.50 % 973.000 M -16.84 % 1.170 B 2.54 % 1.141 B 1.88 % 1.120 B -27.70 % 1.549 B 61.02 % 962.000 M -2.04 % 982.000 M 183.00 % 347.000 M -33.40 % 521.000 M 1.76 % 512.000 M
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 11.814 B 60.12 % 7.378 B -16.80 % 8.868 B -2.97 % 9.139 B -16.19 % 10.905 B 14.77 % 9.502 B -21.65 % 12.128 B 5.32 % 11.515 B -1.25 % 11.661 B 12.36 % 10.378 B -8.50 % 11.342 B
Cash and short term investments 11.814 B 60.12 % 7.378 B -16.80 % 8.868 B -2.97 % 9.139 B -16.19 % 10.905 B 14.77 % 9.502 B -21.65 % 12.128 B 5.32 % 11.515 B -1.25 % 11.661 B 12.36 % 10.378 B -8.50 % 11.342 B
Total current assets 21.747 B 29.48 % 16.796 B -8.97 % 18.451 B 0.41 % 18.376 B -4.55 % 19.252 B 7.62 % 17.889 B -8.43 % 19.535 B 5.90 % 18.447 B 5.90 % 17.420 B 8.06 % 16.120 B -2.97 % 16.614 B
Inventory 26.000 M -23.53 % 34.000 M 47.83 % 23.000 M 15.00 % 20.000 M 11.11 % 18.000 M -21.74 % 23.000 M 64.29 % 14.000 M 16.67 % 12.000 M 9.09 % 11.000 M -21.43 % 14.000 M 27.27 % 11.000 M
Net receivables 8.647 B 2.81 % 8.411 B 0.25 % 8.390 B 3.89 % 8.076 B 12.03 % 7.209 B 5.78 % 6.815 B 5.97 % 6.431 B 8.30 % 5.938 B 9.94 % 5.401 B 3.73 % 5.207 B 9.64 % 4.749 B
Tax assets 781.000 M 2.90 % 759.000 M 0.000 -100.00 % 591.000 M 0.00 % 591.000 M -0.51 % 594.000 M 0.51 % 591.000 M 45.57 % 406.000 M 0.00 % 406.000 M -0.49 % 408.000 M -17.24 % 493.000 M
Other assets 0.000 0.000 0.000 0.000 -100.00 % 5.000 M 0.00 % 5.000 M -16.67 % 6.000 M 50.00 % 4.000 M 0.00 % 4.000 M 0.000 0.000
Account payables 146.000 M -26.63 % 199.000 M 63.11 % 122.000 M -32.60 % 181.000 M 16.03 % 156.000 M 3.31 % 151.000 M 10.22 % 137.000 M 17.09 % 117.000 M 46.25 % 80.000 M -36.00 % 125.000 M 89.39 % 66.000 M
Tax payables 0.000 0.000 0.000 -100.00 % 1.008 B -36.40 % 1.585 B 108.01 % 762.000 M -58.94 % 1.856 B 88.62 % 984.000 M -22.88 % 1.276 B 123.47 % 571.000 M -55.11 % 1.272 B
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -134.000 M 0.000 0.000 0.000 -100.00 % 4.622 B
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 8.511 B 6.68 % 7.978 B 8.26 % 7.369 B -0.57 % 7.411 B -0.54 % 7.451 B 13.67 % 6.555 B 15.83 % 5.659 B 21.78 % 4.647 B -0.56 % 4.673 B -0.53 % 4.698 B -0.53 % 4.723 B
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 10.877 B 0.31 % 10.843 B -3.44 % 11.229 B -4.03 % 11.700 B 0.03 % 11.696 B 0.03 % 11.693 B 0.01 % 11.692 B 0.03 % 11.689 B 0.29 % 11.655 B 99.67 % 5.837 B 0.03 % 5.835 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 134.000 M 0.000 0.000 0.000 -100.00 % 87.000 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 82.678 B 12.32 % 73.610 B 2.52 % 71.799 B 4.81 % 68.507 B 5.47 % 64.952 B 11.61 % 58.197 B 4.75 % 55.559 B 9.23 % 50.866 B 6.55 % 47.740 B 8.51 % 43.994 B 5.11 % 41.854 B
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -1.342 B 0.30 % -1.346 B 20.68 % -1.697 B 12.80 % -1.946 B 1.62 % -1.978 B -8.86 % -1.817 B -7.13 % -1.696 B -9.35 % -1.551 B 6.85 % -1.665 B -19.10 % -1.398 B -14.22 % -1.224 B
Net cash provided by operating activities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Effect of forex changes on cash 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cash at end of period 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating cash flow 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019