Advanced Information Technology Public Company Limited AIT.BK
Finances
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.120 B 10.74 % | 6.429 B -1.88 % | 6.553 B -5.65 % | 6.945 B 4.27 % | 6.661 B -5.15 % | 7.022 B 67.85 % | 4.184 B -21.75 % | 5.347 B 22.69 % | 4.358 B -15.48 % | 5.156 B -21.25 % | 6.547 B 8.70 % | 6.023 B 45.52 % | 4.139 B -13.79 % | 4.801 B 4.84 % | 4.579 B 18.12 % | 3.877 B 16.58 % | 3.325 B 101.95 % | 1.647 B -27.73 % | 2.278 B 67.19 % | 1.363 B 33.93 % | 1.018 B -40.89 % | 1.722 B 53.96 % | 1.118 B |
| Net income | 572.463 M 13.66 % | 503.670 M -7.01 % | 541.645 M 2.75 % | 527.125 M 33.70 % | 394.271 M 0.56 % | 392.093 M 65.56 % | 236.834 M -45.07 % | 431.130 M 0.40 % | 429.392 M -19.36 % | 532.509 M -19.14 % | 658.559 M 16.02 % | 567.617 M 54.41 % | 367.593 M -16.25 % | 438.920 M 13.02 % | 388.368 M 25.20 % | 310.194 M 48.32 % | 209.145 M 122.70 % | 93.914 M -52.37 % | 197.175 M 187.99 % | 68.466 M -8.99 % | 75.228 M -35.80 % | 117.178 M 27.85 % | 91.650 M |
| Income before tax | 747.188 M 12.07 % | 666.693 M -2.64 % | 684.754 M 2.92 % | 665.316 M 29.81 % | 512.517 M 1.17 % | 506.579 M 63.21 % | 310.388 M -44.23 % | 556.539 M 1.20 % | 549.923 M -16.25 % | 656.586 M -20.24 % | 823.202 M 17.31 % | 701.757 M 45.15 % | 483.471 M -25.36 % | 647.746 M 20.98 % | 535.401 M 27.91 % | 418.561 M 36.63 % | 306.337 M 97.56 % | 155.057 M -42.04 % | 267.545 M 156.09 % | 104.471 M -0.12 % | 104.598 M -40.71 % | 176.415 M 33.94 % | 131.714 M |
| Income before tax ratio | 0.10 1.21 % | 0.10 -0.77 % | 0.10 9.09 % | 0.10 24.50 % | 0.08 6.66 % | 0.07 -2.77 % | 0.07 -28.72 % | 0.10 -17.51 % | 0.13 -0.90 % | 0.13 1.28 % | 0.13 7.91 % | 0.12 -0.25 % | 0.12 -13.42 % | 0.13 15.39 % | 0.12 8.29 % | 0.11 17.20 % | 0.09 -2.17 % | 0.09 -19.80 % | 0.12 53.17 % | 0.08 -25.42 % | 0.10 0.31 % | 0.10 -13.00 % | 0.12 |
| EBITDA | 922.985 M 10.85 % | 832.615 M 0.82 % | 825.880 M 4.55 % | 789.901 M 23.43 % | 639.976 M 1.46 % | 630.750 M 34.83 % | 467.828 M -35.04 % | 720.138 M 1.42 % | 710.035 M -6.21 % | 757.082 M -20.91 % | 957.221 M 15.15 % | 831.270 M 47.42 % | 563.866 M -20.83 % | 712.205 M 28.18 % | 555.643 M 19.84 % | 463.645 M -1.14 % | 468.975 M 53.79 % | 304.937 M -24.62 % | 404.547 M 109.00 % | 193.565 M 43.16 % | 135.212 M -26.70 % | 184.469 M 30.50 % | 141.361 M |
| Net income ratio | 0.08 2.64 % | 0.08 -5.23 % | 0.08 8.91 % | 0.08 28.22 % | 0.06 6.01 % | 0.06 -1.37 % | 0.06 -29.80 % | 0.08 -18.16 % | 0.10 -4.59 % | 0.10 2.68 % | 0.10 6.73 % | 0.09 6.11 % | 0.09 -2.86 % | 0.09 7.80 % | 0.08 5.99 % | 0.08 27.22 % | 0.06 10.27 % | 0.06 -34.09 % | 0.09 72.25 % | 0.05 -32.04 % | 0.07 8.62 % | 0.07 -16.95 % | 0.08 |
| Ratio EBITDA | 0.13 0.11 % | 0.13 2.75 % | 0.13 10.82 % | 0.11 18.37 % | 0.10 6.97 % | 0.09 -19.68 % | 0.11 -16.98 % | 0.13 -17.33 % | 0.16 10.97 % | 0.15 0.43 % | 0.15 5.93 % | 0.14 1.31 % | 0.14 -8.17 % | 0.15 22.26 % | 0.12 1.45 % | 0.12 -15.20 % | 0.14 -23.84 % | 0.19 4.30 % | 0.18 25.01 % | 0.14 6.89 % | 0.13 24.01 % | 0.11 -15.24 % | 0.13 |
| Gross profit ratio | 0.20 3.69 % | 0.19 -2.82 % | 0.20 6.93 % | 0.18 5.21 % | 0.17 12.78 % | 0.15 -18.84 % | 0.19 -13.98 % | 0.22 -10.01 % | 0.24 3.47 % | 0.24 4.65 % | 0.23 -8.25 % | 0.25 7.02 % | 0.23 -3.74 % | 0.24 11.38 % | 0.21 -7.91 % | 0.23 5.95 % | 0.22 -16.35 % | 0.26 14.30 % | 0.23 -12.35 % | 0.26 -8.23 % | 0.29 41.88 % | 0.20 -12.52 % | 0.23 |
| Weighted average shs out dil | 1.533 B 2.83 % | 1.491 B 6.54 % | 1.399 B 4.11 % | 1.344 B 30.28 % | 1.032 B 0.00 % | 1.032 B 0.18 % | 1.030 B -0.16 % | 1.031 B -0.08 % | 1.032 B 1.94 % | 1.013 B -1.90 % | 1.032 B 5.97 % | 974.113 M 5.70 % | 921.569 M 0.75 % | 914.701 M 2.46 % | 892.775 M 7.95 % | 827.035 M 1.30 % | 816.435 M 0.29 % | 814.037 M 1.26 % | 803.898 M -0.11 % | 804.772 M 0.06 % | 804.302 M 12.65 % | 714.009 M 0.00 % | 714.009 M |
| Weighted average shs out | 1.533 B 8.33 % | 1.415 B 27.82 % | 1.107 B -6.64 % | 1.186 B 14.95 % | 1.032 B 0.00 % | 1.032 B 0.18 % | 1.030 B -0.16 % | 1.031 B -0.02 % | 1.032 B 1.88 % | 1.013 B -1.84 % | 1.032 B 5.90 % | 974.113 M 5.70 % | 921.567 M 2.94 % | 895.281 M 5.19 % | 851.141 M 5.43 % | 807.270 M 0.41 % | 804.000 M 0.00 % | 804.000 M 0.01 % | 803.898 M -0.11 % | 804.772 M 0.06 % | 804.302 M 12.65 % | 714.009 M 0.00 % | 714.009 M |
| EPS diluted | 0.37 8.82 % | 0.34 -12.82 % | 0.39 0.00 % | 0.39 2.63 % | 0.38 0.00 % | 0.38 65.22 % | 0.23 -45.24 % | 0.42 0.00 % | 0.42 -19.23 % | 0.52 -18.75 % | 0.64 10.34 % | 0.58 45.00 % | 0.40 -16.67 % | 0.48 11.63 % | 0.43 13.16 % | 0.38 46.15 % | 0.26 116.67 % | 0.12 -52.00 % | 0.25 193.77 % | 0.09 -8.98 % | 0.09 -41.56 % | 0.16 23.08 % | 0.13 |
| Earnings per share | 0.37 2.78 % | 0.36 -26.53 % | 0.49 11.36 % | 0.44 15.79 % | 0.38 0.00 % | 0.38 65.22 % | 0.23 -45.24 % | 0.42 0.00 % | 0.42 -19.23 % | 0.52 -18.75 % | 0.64 10.34 % | 0.58 45.00 % | 0.40 -18.37 % | 0.49 8.89 % | 0.45 15.38 % | 0.39 50.00 % | 0.26 116.67 % | 0.12 -52.00 % | 0.25 193.77 % | 0.09 -8.98 % | 0.09 -41.56 % | 0.16 23.08 % | 0.13 |
| Gross profit | 1.400 B 14.83 % | 1.220 B -4.65 % | 1.279 B 0.89 % | 1.268 B 9.70 % | 1.156 B 6.98 % | 1.080 B 36.22 % | 793.101 M -32.69 % | 1.178 B 10.41 % | 1.067 B -12.54 % | 1.220 B -17.58 % | 1.481 B -0.26 % | 1.485 B 55.73 % | 953.271 M -17.01 % | 1.149 B 16.78 % | 983.617 M 8.77 % | 904.272 M 23.52 % | 732.110 M 68.92 % | 433.407 M -17.40 % | 524.694 M 46.54 % | 358.048 M 22.90 % | 291.324 M -16.14 % | 347.382 M 34.68 % | 257.923 M |
| Income tax expense | 175.358 M 7.57 % | 163.023 M 13.92 % | 143.109 M 3.56 % | 138.191 M 16.87 % | 118.246 M 3.28 % | 114.486 M 55.65 % | 73.554 M -41.35 % | 125.409 M 4.05 % | 120.531 M -10.11 % | 134.092 M -27.93 % | 186.053 M 20.87 % | 153.934 M 32.53 % | 116.152 M -44.38 % | 208.830 M 42.11 % | 146.948 M 35.60 % | 108.367 M 11.50 % | 97.193 M 57.08 % | 61.875 M -12.07 % | 70.370 M 95.44 % | 36.005 M 22.59 % | 29.369 M -50.42 % | 59.237 M 47.86 % | 40.063 M |
| Cost of revenue | 5.719 B 9.78 % | 5.210 B -1.21 % | 5.274 B -7.11 % | 5.677 B 3.13 % | 5.505 B -7.35 % | 5.942 B 75.25 % | 3.391 B -18.66 % | 4.168 B 26.67 % | 3.291 B -16.39 % | 3.936 B -22.32 % | 5.067 B 11.64 % | 4.539 B 42.46 % | 3.186 B -12.77 % | 3.652 B 1.58 % | 3.596 B 20.97 % | 2.972 B 14.62 % | 2.593 B 113.75 % | 1.213 B -30.82 % | 1.754 B 74.55 % | 1.005 B 38.35 % | 726.240 M -47.15 % | 1.374 B 59.73 % | 860.285 M |
| General and administrative expenses | 419.401 M 21.74 % | 344.508 M 4.10 % | 330.942 M 2.06 % | 324.273 M -27.35 % | 446.372 M 18.92 % | 375.370 M 20.25 % | 312.164 M 1.63 % | 307.147 M 2.14 % | 300.707 M -15.01 % | 353.835 M -8.99 % | 388.766 M -10.14 % | 432.635 M 53.46 % | 281.923 M 1.33 % | 278.223 M 3.06 % | 269.975 M 3.89 % | 259.873 M 29.92 % | 200.020 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Selling and marketing expenses | 345.901 M 2.63 % | 337.029 M 24.61 % | 270.468 M 1.11 % | 267.510 M 1.03 % | 264.782 M 22.98 % | 215.309 M 16.37 % | 185.029 M -23.35 % | 241.397 M -6.03 % | 256.888 M -17.47 % | 311.266 M -11.59 % | 352.074 M 11.87 % | 314.712 M 43.19 % | 219.791 M -8.94 % | 241.372 M 40.28 % | 172.060 M -7.08 % | 185.161 M 12.13 % | 165.136 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other expenses | -2.739 M 90.55 % | -28.978 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 41.018 M -32.88 % | 61.110 M -21.32 % | 77.673 M 174.60 % | -104.120 M | 0.000 -100.00 % | 48.954 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.957 M -45.82 % | 5.457 M 32.28 % | 4.125 M 71.58 % | 2.404 M | 0.000 |
| Operating expenses | 762.563 M 16.86 % | 652.560 M 8.51 % | 601.409 M 1.63 % | 591.782 M -16.79 % | 711.154 M 20.40 % | 590.679 M 18.80 % | 497.193 M -15.67 % | 589.563 M 18.75 % | 496.485 M -15.48 % | 587.428 M -7.74 % | 636.719 M -14.80 % | 747.347 M 65.06 % | 452.760 M -12.86 % | 519.596 M 17.55 % | 442.035 M -0.67 % | 445.034 M 21.87 % | 365.157 M 58.39 % | 230.549 M -3.11 % | 237.945 M -2.24 % | 243.409 M 36.12 % | 178.815 M 4.96 % | 170.359 M 40.95 % | 120.867 M |
| Cost and expenses | 6.482 B 10.57 % | 5.862 B -0.22 % | 5.875 B -6.29 % | 6.269 B 0.85 % | 6.216 B -4.84 % | 6.533 B 68.03 % | 3.888 B -18.29 % | 4.758 B 25.63 % | 3.787 B -16.27 % | 4.523 B -20.69 % | 5.704 B 7.90 % | 5.286 B 45.28 % | 3.639 B -12.79 % | 4.172 B 3.33 % | 4.038 B 18.15 % | 3.417 B 15.52 % | 2.958 B 104.91 % | 1.444 B -27.51 % | 1.992 B 59.57 % | 1.248 B 37.91 % | 905.055 M -41.40 % | 1.545 B 57.42 % | 981.152 M |
| Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Selling general and administrative expenses | 765.303 M 12.29 % | 681.538 M 13.32 % | 601.409 M 1.63 % | 591.782 M -16.79 % | 711.154 M 20.40 % | 590.679 M 18.80 % | 497.193 M -9.36 % | 548.544 M -1.62 % | 557.595 M -16.16 % | 665.100 M -10.22 % | 740.839 M -0.87 % | 747.347 M 48.96 % | 501.714 M -3.44 % | 519.596 M 17.55 % | 442.035 M -0.67 % | 445.034 M 21.87 % | 365.157 M 58.39 % | 230.549 M -1.89 % | 234.988 M -1.25 % | 237.953 M 36.21 % | 174.690 M 4.01 % | 167.955 M 38.96 % | 120.867 M |
| Interest income | 31.863 M 217.56 % | 10.034 M 208.02 % | 3.257 M 257.68 % | 910.721 K -96.53 % | 26.265 M 786.56 % | 2.963 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 |
| Interest expense | 1.308 M -19.48 % | 1.625 M -41.84 % | 2.794 M -75.80 % | 11.546 M -45.34 % | 21.123 M 136.26 % | 8.940 M 810.28 % | 982.139 K -17.49 % | 1.190 M -23.03 % | 1.547 M -69.52 % | 5.073 M -57.30 % | 11.881 M -66.20 % | 35.154 M 106.30 % | 17.040 M 9.09 % | 15.620 M 152.70 % | 6.181 M -51.88 % | 12.846 M 14.46 % | 11.223 M 43.87 % | 7.801 M -59.38 % | 19.205 M 88.88 % | 10.168 M 28.52 % | 7.911 M 1 201.18 % | 608.005 K -88.62 % | 5.342 M |
| Depreciation and amortization | 174.489 M 6.20 % | 164.297 M 18.77 % | 138.332 M 29.07 % | 107.180 M 8.24 % | 99.018 M 14.23 % | 86.682 M -26.48 % | 117.901 M -10.29 % | 131.429 M -7.62 % | 142.263 M -7.06 % | 153.062 M 35.08 % | 113.310 M 20.44 % | 94.078 M 45.47 % | 64.671 M 32.42 % | 48.839 M 247.34 % | 14.061 M -56.38 % | 32.238 M -68.40 % | 102.021 M -28.19 % | 142.079 M 20.61 % | 117.798 M 49.25 % | 78.926 M 247.64 % | 22.703 M 204.90 % | 7.446 M 72.98 % | 4.305 M |
| Operating income | 716.633 M 8.86 % | 658.284 M -3.80 % | 684.290 M 0.36 % | 681.811 M 32.47 % | 514.694 M -0.16 % | 515.519 M 65.56 % | 311.370 M -44.17 % | 557.729 M 1.14 % | 551.470 M -16.01 % | 656.586 M -20.24 % | 823.202 M 11.67 % | 737.193 M 52.48 % | 483.471 M -27.12 % | 663.366 M 22.49 % | 541.582 M 25.54 % | 431.407 M 17.56 % | 366.954 M 125.32 % | 162.858 M -43.21 % | 286.749 M 150.13 % | 114.639 M 1.89 % | 112.509 M -36.44 % | 177.023 M 29.16 % | 137.056 M |
| Operating income ratio | 0.10 -1.69 % | 0.10 -1.95 % | 0.10 6.38 % | 0.10 27.04 % | 0.08 5.26 % | 0.07 -1.36 % | 0.07 -28.65 % | 0.10 -17.57 % | 0.13 -0.62 % | 0.13 1.28 % | 0.13 2.73 % | 0.12 4.78 % | 0.12 -15.46 % | 0.14 16.83 % | 0.12 6.28 % | 0.11 0.84 % | 0.11 11.57 % | 0.10 -21.41 % | 0.13 49.61 % | 0.08 -23.92 % | 0.11 7.53 % | 0.10 -16.10 % | 0.12 |
| Total other income expenses net | 30.555 M 263.37 % | 8.409 M 1 713.68 % | 463.628 K 102.81 % | -16.495 M -657.96 % | -2.176 M 93.70 % | -34.526 M -3 415.36 % | -982.139 K 96.95 % | -32.171 M -54.84 % | -20.777 M -187.50 % | 23.746 M 214.67 % | -20.709 M | 0.000 100.00 % | -17.040 M -9.09 % | -15.620 M -152.70 % | -6.181 M 51.88 % | -12.846 M 78.81 % | -60.616 M -54.06 % | -39.346 M -104.88 % | -19.205 M -88.88 % | -10.168 M -28.52 % | -7.911 M -1 201.18 % | -608.005 K 88.62 % | -5.342 M |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net debt | -1.766 B 9.02 % | -1.941 B -31.83 % | -1.473 B -314.04 % | -355.674 M -604.14 % | 70.550 M -66.38 % | 209.818 M 117.59 % | -1.193 B 1.31 % | -1.208 B 30.66 % | -1.743 B -56.72 % | -1.112 B -2.00 % | -1.090 B -3 251.50 % | -32.533 M -117.05 % | 190.836 M 234.25 % | -142.149 M 43.77 % | -252.805 M -3.34 % | -244.642 M -224.62 % | 196.313 M 1 764.84 % | 10.527 M -95.20 % | 219.531 M -31.42 % | 320.126 M 20.28 % | 266.145 M 9 038.03 % | 2.912 M 104.03 % | -72.238 M |
| Total investments | 14.353 M 378.44 % | 3.000 M 0.00 % | 3.000 M -99.63 % | 802.248 M 371.10 % | 170.292 M 38.43 % | 123.016 M -21.48 % | 156.669 M -16.47 % | 187.556 M 86.21 % | 100.722 M -82.10 % | 562.611 M 748.70 % | 66.291 M 32.27 % | 50.119 M 100.48 % | 25.000 M -86.52 % | 185.420 M 6 033.86 % | 3.023 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total debt | 135.009 M 1 143.76 % | 10.855 M -22.25 % | 13.961 M -38.85 % | 22.829 M -91.70 % | 275.024 M -31.24 % | 400.000 M 447.32 % | 73.083 M -6.00 % | 77.750 M -40.65 % | 131.006 M -27.01 % | 179.497 M -19.38 % | 222.643 M 50.92 % | 147.528 M -66.18 % | 436.216 M 481.62 % | 75.000 M | 0.000 | 0.000 -100.00 % | 365.000 M 799.01 % | 40.600 M -85.35 % | 277.145 M -28.59 % | 388.104 M 18.91 % | 326.383 M 0.93 % | 323.365 M 443.70 % | 59.474 M |
| Accumulated other comprehensive income loss | 154.741 M -3.36 % | 160.113 M 6.74 % | 150.003 M 16.48 % | 128.778 M 24.83 % | 103.160 M 0.00 % | 103.160 M 0.00 % | 103.160 M 0.00 % | 103.160 M 0.00 % | 103.160 M 0.00 % | 103.160 M 6.13 % | 97.200 M 51.68 % | 64.081 M 85.74 % | 34.500 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Retained earnings | 1.784 B 5.42 % | 1.692 B 2.48 % | 1.651 B 3.52 % | 1.595 B 7.44 % | 1.484 B 2.72 % | 1.445 B 11.27 % | 1.299 B -15.47 % | 1.536 B -0.80 % | 1.549 B 1.42 % | 1.527 B 14.39 % | 1.335 B 24.94 % | 1.069 B 39.75 % | 764.706 M 1.51 % | 753.333 M 16.47 % | 646.807 M 30.22 % | 496.710 M 42.12 % | 349.503 M 21.34 % | 288.041 M -16.30 % | 344.126 M 58.62 % | 216.951 M 15.10 % | 188.485 M 16.88 % | 161.257 M 265.84 % | 44.079 M |
| Common stock | 1.536 B 4.90 % | 1.465 B 10.03 % | 1.331 B 29.03 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 200.00 % | 343.868 M 1.90 % | 337.462 M 1.97 % | 330.929 M 9.06 % | 303.451 M 1.15 % | 300.000 M 0.00 % | 300.000 M 50.00 % | 200.000 M 0.00 % | 200.000 M 0.00 % | 200.000 M 0.00 % | 200.000 M 35.18 % | 147.950 M |
| Total equity | 4.284 B 5.69 % | 4.053 B 8.44 % | 3.738 B 22.10 % | 3.061 B 4.65 % | 2.925 B 1.36 % | 2.886 B 5.15 % | 2.745 B -4.42 % | 2.872 B -0.43 % | 2.884 B 0.76 % | 2.862 B 6.75 % | 2.681 B 10.06 % | 2.436 B 68.42 % | 1.447 B 4.09 % | 1.390 B 9.71 % | 1.267 B 23.48 % | 1.026 B 17.41 % | 873.670 M 7.53 % | 812.525 M 6.23 % | 764.842 M 19.94 % | 637.667 M 4.67 % | 609.201 M 4.68 % | 581.973 M 106.21 % | 282.224 M |
| Other non current liabilities | 124.984 M -39.24 % | 205.698 M -18.05 % | 251.018 M 4.91 % | 239.260 M 71.43 % | 139.571 M 300.49 % | 34.850 M -72.56 % | 127.000 M 75.61 % | 72.320 M 13.64 % | 63.639 M 5.63 % | 60.250 M 5.56 % | 57.077 M -15.62 % | 67.643 M 47.30 % | 45.923 M 19.39 % | 38.466 M -94.21 % | 664.185 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Long term debt | 66.828 M 1 194.86 % | 5.161 M -0.95 % | 5.210 M -54.76 % | 11.517 M -93.82 % | 186.407 M 48.13 % | 125.837 M | 0.000 -100.00 % | 25.513 M -55.74 % | 57.649 M -45.16 % | 105.130 M 139.51 % | 43.894 M -35.91 % | 68.484 M 59.34 % | 42.981 M -14.38 % | 50.199 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 600.255 K -98.88 % | 53.512 M -66.71 % | 160.725 M | 0.000 | 0.000 |
| Total non current liabilities | 191.812 M -9.03 % | 210.859 M -17.71 % | 256.228 M 2.17 % | 250.777 M -23.07 % | 325.978 M 102.87 % | 160.687 M 26.53 % | 127.000 M 29.81 % | 97.833 M -19.34 % | 121.288 M -26.66 % | 165.380 M 63.79 % | 100.971 M -25.83 % | 136.127 M 53.12 % | 88.904 M 0.27 % | 88.664 M -86.65 % | 664.185 M 40.67 % | 472.149 M -30.54 % | 679.762 M 128.35 % | 297.679 M 49 492.07 % | 600.255 K -98.88 % | 53.512 M -66.71 % | 160.725 M -73.60 % | 608.833 M 180.66 % | 216.929 M |
| Other current liabilities | 1.232 B 1.39 % | 1.216 B -6.12 % | 1.295 B 5.61 % | 1.226 B 3.09 % | 1.189 B 22.63 % | 969.751 M 51.99 % | 638.022 M -4.12 % | 665.429 M -21.55 % | 848.189 M -8.56 % | 927.569 M 53.77 % | 603.217 M -14.16 % | 702.706 M 27.12 % | 552.780 M 60.45 % | 344.508 M 3.88 % | 331.653 M -18.21 % | 405.481 M 86.10 % | 217.884 M 321.22 % | 51.727 M -81.50 % | 279.633 M 70.62 % | 163.895 M 11.87 % | 146.510 M 44.90 % | 101.110 M 195.09 % | 34.264 M |
| Deferred revenue | 297.005 M -8.77 % | 325.545 M 19.27 % | 272.939 M -32.76 % | 405.901 M 15.62 % | 351.066 M -35.52 % | 544.484 M 476.38 % | 94.466 M 7.59 % | 87.803 M 72.93 % | 50.774 M 39.15 % | 36.489 M 70.08 % | 21.454 M -85.93 % | 152.438 M -16.01 % | 181.487 M -49.66 % | 360.555 M | 0.000 | 0.000 -100.00 % | 55.528 M -53.89 % | 120.435 M -33.78 % | 181.860 M 75.13 % | 103.843 M -29.73 % | 147.783 M 31.15 % | 112.682 M 149.20 % | 45.217 M |
| Short term debt | 68.181 M 1 097.45 % | 5.694 M -34.93 % | 8.751 M -22.65 % | 11.312 M -95.66 % | 260.532 M -34.87 % | 400.000 M 1 273.08 % | 29.132 M -44.23 % | 52.237 M -28.79 % | 73.357 M -24.41 % | 97.043 M -45.71 % | 178.749 M -66.34 % | 531.038 M 35.04 % | 393.235 M 2 546.50 % | -16.073 M | 0.000 | 0.000 -100.00 % | 365.000 M 799.01 % | 40.600 M -85.32 % | 276.544 M -17.35 % | 334.592 M 101.98 % | 165.658 M -48.77 % | 323.365 M 443.70 % | 59.474 M |
| Total current liabilities | 2.328 B 0.45 % | 2.317 B -1.27 % | 2.347 B -3.81 % | 2.440 B -23.22 % | 3.178 B 18.49 % | 2.682 B 91.42 % | 1.401 B -31.84 % | 2.056 B 36.45 % | 1.507 B -8.41 % | 1.645 B 18.70 % | 1.386 B -32.68 % | 2.058 B -3.74 % | 2.138 B 70.09 % | 1.257 B 11.19 % | 1.131 B 23.11 % | 918.433 M 11.72 % | 822.077 M 78.70 % | 460.024 M -43.58 % | 815.391 M 9.28 % | 746.133 M 49.29 % | 499.773 M -32.33 % | 738.532 M 162.44 % | 281.410 M |
| Total liabilities | 2.519 B -0.35 % | 2.528 B -2.89 % | 2.603 B -3.25 % | 2.691 B -23.20 % | 3.504 B 23.26 % | 2.843 B 86.03 % | 1.528 B -29.04 % | 2.153 B 32.29 % | 1.628 B -10.07 % | 1.810 B 21.76 % | 1.487 B -32.26 % | 2.194 B -1.47 % | 2.227 B 65.49 % | 1.346 B 19.03 % | 1.131 B 23.11 % | 918.433 M 11.72 % | 822.077 M 78.70 % | 460.024 M -43.62 % | 815.991 M 2.04 % | 799.645 M 21.07 % | 660.498 M -10.57 % | 738.532 M 162.44 % | 281.410 M |
| Other non current assets | 66.860 M -11.78 % | 75.787 M -19.09 % | 93.670 M 45.09 % | 64.559 M -17.16 % | 77.937 M -2.68 % | 80.084 M 74.70 % | 45.841 M 24.09 % | 36.940 M 343.22 % | 8.335 M -96.73 % | 255.207 M 27.80 % | 199.694 M 704.04 % | 24.836 M 48.65 % | 16.708 M 80.37 % | 9.263 M -86.23 % | 67.251 M -17.61 % | 81.627 M -1.35 % | 82.746 M -14.23 % | 96.475 M -22.40 % | 124.324 M 27.90 % | 97.207 M 8.02 % | 89.992 M -22.70 % | 116.424 M 104.72 % | 56.869 M |
| Long term investments | 3.000 M 0.00 % | 3.000 M 0.00 % | 3.000 M -96.35 % | 82.249 M -51.70 % | 170.292 M 38.43 % | 123.016 M -21.48 % | 156.669 M -16.47 % | 187.556 M 148.27 % | 75.546 M 30.75 % | 57.776 M -12.84 % | 66.291 M 32.27 % | 50.119 M 100.48 % | 25.000 M -86.52 % | 185.420 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Intangible assets | 48.050 M 11.41 % | 43.129 M 3.43 % | 41.699 M 22.21 % | 34.122 M -2.32 % | 34.934 M -3.47 % | 36.190 M -2.73 % | 37.204 M -3.51 % | 38.556 M 53.74 % | 25.079 M 14.10 % | 21.979 M -51.20 % | 45.039 M -6.08 % | 47.955 M 352.81 % | 10.591 M 21.16 % | 8.741 M 35.45 % | 6.454 M 91.41 % | 3.371 M 104.84 % | 1.646 M 7.23 % | 1.535 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -330.000 -157.81 % | -128.000 -100.00 % | 4.392 M 0.00 % | 4.392 M | 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 | 48.050 M 11.41 % | 43.129 M 3.43 % | 41.699 M 22.21 % | 34.122 M -2.32 % | 34.934 M -3.47 % | 36.190 M -2.73 % | 37.204 M -3.51 % | 38.556 M 53.74 % | 25.079 M 14.10 % | 21.979 M -55.54 % | 49.431 M -5.57 % | 52.347 M 394.27 % | 10.591 M 21.16 % | 8.741 M 35.45 % | 6.454 M 91.41 % | 3.371 M 104.84 % | 1.646 M 7.23 % | 1.535 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Property plant equipment net | 559.086 M 3.48 % | 540.282 M 14.71 % | 470.988 M 49.45 % | 315.137 M 52.68 % | 206.407 M 0.95 % | 204.462 M -1.20 % | 206.935 M -25.54 % | 277.900 M -18.18 % | 339.648 M 169.80 % | 125.887 M -25.78 % | 169.607 M -39.23 % | 279.080 M 45.10 % | 192.334 M 309.57 % | 46.960 M 70.26 % | 27.581 M 13.84 % | 24.229 M -56.52 % | 55.726 M -70.88 % | 191.399 M -47.09 % | 361.766 M -7.66 % | 391.762 M 1.90 % | 384.450 M 98.93 % | 193.258 M 887.67 % | 19.567 M |
| Total non current assets | 776.072 M 0.28 % | 773.887 M 3.55 % | 747.387 M 24.70 % | 599.356 M 3.81 % | 577.374 M 12.85 % | 511.616 M 4.01 % | 491.889 M -15.05 % | 579.042 M 19.12 % | 486.083 M -1.35 % | 492.750 M -1.46 % | 500.063 M 18.40 % | 422.360 M 72.65 % | 244.633 M -5.57 % | 259.075 M 155.79 % | 101.286 M -7.27 % | 109.227 M -22.05 % | 140.118 M -51.58 % | 289.409 M -40.46 % | 486.089 M -0.59 % | 488.969 M 3.06 % | 474.442 M 53.20 % | 309.682 M 305.15 % | 76.436 M |
| Other current assets | 213.983 M -20.52 % | 269.218 M 32.54 % | 203.126 M -1.59 % | 206.414 M 58.06 % | 130.588 M -57.90 % | 310.158 M 66.04 % | 186.802 M 78.43 % | 104.694 M 10.73 % | 94.546 M 263.97 % | 25.977 M -72.80 % | 95.487 M 83.65 % | 51.995 M 81.83 % | 28.595 M -48.14 % | 55.139 M -42.14 % | 95.295 M 1 263.87 % | 6.987 M 9.70 % | 6.370 M -49.20 % | 12.539 M 44.48 % | 8.678 M 11.39 % | 7.791 M 32.96 % | 5.860 M -43.36 % | 10.346 M -46.16 % | 19.215 M |
| Short term investments | 11.353 M | 0.000 | 0.000 -100.00 % | 719.999 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 25.176 M -95.01 % | 504.834 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.023 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| cash and cash equivalents | 1.901 B -2.61 % | 1.952 B 31.32 % | 1.487 B 292.76 % | 378.503 M 85.11 % | 204.474 M 7.51 % | 190.182 M -84.97 % | 1.266 B -1.59 % | 1.286 B -31.36 % | 1.874 B 45.08 % | 1.292 B -1.63 % | 1.313 B 629.19 % | 180.061 M -26.62 % | 245.380 M 13.00 % | 217.149 M -14.10 % | 252.805 M 3.34 % | 244.642 M 45.03 % | 168.687 M 460.92 % | 30.073 M -47.80 % | 57.614 M -15.25 % | 67.977 M 12.85 % | 60.238 M -81.20 % | 320.452 M 143.30 % | 131.712 M |
| Cash and short term investments | 1.912 B -2.03 % | 1.952 B 31.32 % | 1.487 B 35.33 % | 1.099 B 437.23 % | 204.474 M 7.51 % | 190.182 M -84.97 % | 1.266 B -1.59 % | 1.286 B -32.27 % | 1.899 B 5.71 % | 1.796 B 36.82 % | 1.313 B 629.19 % | 180.061 M -26.62 % | 245.380 M 13.00 % | 217.149 M -15.12 % | 255.828 M 4.57 % | 244.642 M 45.03 % | 168.687 M 460.92 % | 30.073 M -47.80 % | 57.614 M -15.25 % | 67.977 M 12.85 % | 60.238 M -81.20 % | 320.452 M 143.30 % | 131.712 M |
| Total current assets | 6.027 B 3.78 % | 5.808 B 3.82 % | 5.594 B 8.56 % | 5.153 B -11.95 % | 5.852 B 12.17 % | 5.217 B 37.98 % | 3.781 B -14.96 % | 4.446 B 10.44 % | 4.026 B -3.69 % | 4.180 B 13.96 % | 3.668 B -12.84 % | 4.208 B 22.72 % | 3.429 B 38.47 % | 2.476 B 7.86 % | 2.296 B 25.13 % | 1.835 B 17.96 % | 1.556 B 58.23 % | 983.140 M -10.19 % | 1.095 B 15.44 % | 948.343 M 19.25 % | 795.257 M -21.33 % | 1.011 B 107.48 % | 487.199 M |
| Inventory | 625.797 M -13.15 % | 720.527 M -18.37 % | 882.718 M 2.22 % | 863.561 M -45.20 % | 1.576 B 111.27 % | 745.931 M 178.38 % | 267.951 M -12.37 % | 305.790 M 13.76 % | 268.811 M -41.92 % | 462.820 M -19.96 % | 578.242 M -52.44 % | 1.216 B 163.39 % | 461.583 M -19.16 % | 570.995 M -29.28 % | 807.360 M 71.81 % | 469.908 M -4.48 % | 491.962 M 16.22 % | 423.296 M 28.15 % | 330.313 M 16.74 % | 282.957 M 82.38 % | 155.149 M 8.20 % | 143.395 M 14.47 % | 125.270 M |
| Net receivables | 3.275 B 14.28 % | 2.866 B -5.15 % | 3.021 B 1.24 % | 2.984 B -24.27 % | 3.941 B -0.75 % | 3.971 B 92.72 % | 2.060 B -25.06 % | 2.749 B 55.92 % | 1.763 B -7.14 % | 1.899 B 12.18 % | 1.693 B -38.68 % | 2.760 B 2.48 % | 2.694 B 64.93 % | 1.633 B 43.57 % | 1.138 B 2.17 % | 1.113 B 25.30 % | 888.611 M 71.80 % | 517.233 M -25.91 % | 698.138 M 18.41 % | 589.617 M 2.72 % | 574.011 M 6.97 % | 536.630 M 154.33 % | 211.001 M |
| Tax assets | 99.076 M -11.29 % | 111.690 M -19.08 % | 138.030 M 33.64 % | 103.288 M 17.64 % | 87.804 M 29.38 % | 67.863 M 50.01 % | 45.239 M 18.77 % | 38.090 M 1.64 % | 37.476 M 17.48 % | 31.901 M 112.09 % | 15.041 M -5.87 % | 15.979 M | 0.000 -100.00 % | 8.691 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Account payables | 709.021 M -4.64 % | 743.522 M 3.64 % | 717.377 M 11.32 % | 644.400 M -46.71 % | 1.209 B 88.01 % | 643.215 M 10.60 % | 581.548 M -52.54 % | 1.225 B 144.13 % | 501.915 M -16.17 % | 598.712 M 2.33 % | 585.061 M -25.42 % | 784.470 M -19.03 % | 968.900 M 45.01 % | 668.167 M -11.65 % | 756.267 M 60.18 % | 472.149 M 111.54 % | 223.194 M -34.78 % | 342.238 M 40.29 % | 243.951 M 1.22 % | 241.002 M 40.71 % | 171.278 M -40.00 % | 285.468 M 81.30 % | 157.455 M |
| Tax payables | 21.041 M -22.15 % | 27.027 M -49.31 % | 53.319 M -65.03 % | 152.476 M -9.14 % | 167.808 M 34.68 % | 124.599 M 114.98 % | 57.957 M 133.95 % | 24.773 M -23.25 % | 32.278 M 50.53 % | 21.443 M 14.99 % | 18.647 M -53.56 % | 40.155 M -4.41 % | 42.007 M -59.13 % | 102.770 M 140.07 % | 42.809 M 4.92 % | 40.803 M 155.03 % | 15.999 M -37.16 % | 25.459 M 66.81 % | 15.262 M 129.67 % | 6.645 M -59.30 % | 16.328 M -42.89 % | 28.589 M -5.39 % | 30.217 M |
| Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Minority interest | 616.389 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.026 M -66.01 % | 32.437 M 16 982 572.25 % | 191.000 -100.00 % | 5.713 M -5.16 % | 6.023 M 318.68 % | 1.439 M -58.32 % | 3.451 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Capital lease obligations | 83.265 M 667.08 % | 10.855 M -22.25 % | 13.961 M -38.85 % | 22.829 M -88.41 % | 196.939 M 213.01 % | 62.918 M 115.98 % | 29.132 M -40.29 % | 48.790 M -3.74 % | 50.686 M 6.74 % | 47.487 M -31.08 % | 68.900 M 49.89 % | 45.968 M | 0.000 100.00 % | -40.875 M | 0.000 | 0.000 | 0.000 -100.00 % | 600.255 K -49.71 % | 1.194 M 6.75 % | 1.118 M 21.79 % | 918.027 K | 0.000 | 0.000 |
| Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other total stockholders equity | 808.248 M 9.74 % | 736.505 M 22.15 % | 602.958 M 98.71 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 51.51 % | 200.277 M -34.00 % | 303.437 M -17.44 % | 367.518 M 16.32 % | 315.955 M -3.56 % | 327.632 M 3.86 % | 315.461 M 40.72 % | 224.172 M 1.57 % | 220.716 M 0.00 % | 220.716 M 0.00 % | 220.716 M 0.00 % | 220.716 M 0.00 % | 220.716 M 0.00 % | 220.716 M 144.71 % | 90.195 M |
| Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -664.185 M -40.67 % | -472.149 M 30.54 % | -679.762 M -128.35 % | -297.679 M | 0.000 | 0.000 | 0.000 100.00 % | -608.833 M -180.66 % | -216.929 M |
| Total assets | 6.803 B 3.37 % | 6.581 B 3.79 % | 6.341 B 10.24 % | 5.752 B -10.53 % | 6.429 B 12.23 % | 5.729 B 34.07 % | 4.273 B -14.97 % | 5.025 B 11.37 % | 4.512 B -3.44 % | 4.673 B 12.11 % | 4.168 B -9.99 % | 4.631 B 26.04 % | 3.674 B 34.30 % | 2.736 B 14.11 % | 2.397 B 23.31 % | 1.944 B 14.65 % | 1.696 B 33.26 % | 1.273 B -19.50 % | 1.581 B 9.99 % | 1.437 B 13.20 % | 1.270 B -3.85 % | 1.321 B 134.28 % | 563.634 M |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Change in working capital | -241.775 M -172.59 % | 333.052 M 190.80 % | -366.809 M -130.74 % | 1.193 B 768.80 % | -178.424 M 90.15 % | -1.812 B -92 740.53 % | 1.956 M 100.42 % | -464.564 M -640.56 % | 85.940 M -67.33 % | 263.069 M -81.02 % | 1.386 B 224.24 % | -1.116 B -225.65 % | -342.582 M -79.42 % | -190.942 M 17.43 % | -231.258 M -203.13 % | 224.240 M 141.33 % | -542.567 M -6 477.65 % | -8.249 M 69.69 % | -27.218 M 80.13 % | -136.989 M -67.86 % | -81.607 M 45.84 % | -150.682 M -161.11 % | -57.708 M |
| Accounts receivables | -407.219 M -320.55 % | 184.636 M 9.38 % | 168.801 M -69.81 % | 559.115 M 235.96 % | -411.225 M 48.88 % | -804.396 M -201.90 % | 789.362 M 182.34 % | -958.708 M -458.78 % | 267.213 M 189.15 % | -299.734 M -142.46 % | 705.918 M 905.68 % | -87.617 M 89.59 % | -841.300 M | 0.000 -100.00 % | 28.889 M 110.60 % | -272.642 M | 0.000 | 0.000 | 0.000 -100.00 % | 18.680 M 149.97 % | -37.381 M 88.48 % | -324.464 M -188.11 % | -112.616 M |
| Inventory | 94.731 M -42.11 % | 163.633 M 954.18 % | -19.157 M -102.69 % | 712.367 M 185.83 % | -829.997 M -125.75 % | -367.654 M -1 071.62 % | 37.839 M 202.32 % | -36.980 M -119.06 % | 194.009 M 82.95 % | 106.042 M -83.37 % | 637.522 M 184.67 % | -752.990 M -788.22 % | 109.412 M -53.71 % | 236.365 M 160.68 % | -389.540 M -31 948.16 % | 1.223 M 101.68 % | -72.962 M 21.53 % | -92.983 M -128.32 % | -40.725 M 73.69 % | -154.808 M -1 217.06 % | -11.754 M 35.15 % | -18.125 M 78.27 % | -83.429 M |
| Accounts payables | -25.478 M -212.08 % | 22.731 M -75.19 % | 91.623 M 146.09 % | -198.775 M -117.45 % | 1.139 B 196.52 % | -1.180 B -37.88 % | -856.156 M -229.26 % | 662.327 M 669.19 % | -116.363 M -238.67 % | 83.913 M 141.64 % | -201.528 M -3 956.55 % | 5.226 M -98.72 % | 407.545 M | 0.000 -100.00 % | 191.417 M -23.19 % | 249.214 M | 0.000 | 0.000 | 0.000 100.00 % | -56.313 K 99.93 % | -76.289 M -139.00 % | 195.589 M 52.92 % | 127.900 M |
| Other working capital | 96.191 M 353.48 % | -37.948 M 93.76 % | -608.077 M -604.26 % | 120.588 M 257.41 % | -76.606 M -114.16 % | 540.913 M 1 649.98 % | 30.910 M 107.23 % | -427.584 M -65.14 % | -258.919 M -169.44 % | 372.848 M 52.70 % | 244.177 M 187.13 % | -280.236 M -1 436.40 % | -18.240 M 95.73 % | -427.307 M -588.93 % | -62.025 M -125.17 % | 246.444 M 152.48 % | -469.605 M -654.21 % | 84.734 M 527.38 % | 13.506 M 1 778.93 % | -804.447 K -101.84 % | 43.818 M 1 290.03 % | -3.682 M -135.28 % | 10.436 M |
| Other non cash items | -155.680 M -183.74 % | -54.867 M 28.56 % | -76.807 M 7.59 % | -83.118 M -207.91 % | -26.994 M -182.44 % | 32.743 M 165.67 % | -49.857 M 46.62 % | -93.404 M -37.59 % | -67.884 M 38.12 % | -109.696 M 50.01 % | -219.432 M -102.29 % | -108.475 M 40.08 % | -181.036 M -40.15 % | -129.170 M -1 121.20 % | -10.577 M 72.59 % | -38.589 M -122.35 % | 172.683 M 311.27 % | 41.988 M 267.83 % | -25.018 M -193.04 % | 26.889 M 162.44 % | -43.060 M -6 115.77 % | -692.750 K | 0.000 |
| Net cash provided by operating activities | 524.222 M -44.59 % | 946.153 M 149.34 % | 379.470 M -79.84 % | 1.883 B 363.58 % | 406.117 M 134.25 % | -1.186 B -411.68 % | 380.388 M 192.61 % | 130.000 M -81.70 % | 710.243 M -26.25 % | 963.021 M -54.21 % | 2.103 B 591.10 % | -428.258 M -1 846.28 % | 24.524 M -93.49 % | 376.474 M 134.43 % | 160.593 M -74.77 % | 636.450 M 1 183.93 % | -58.717 M -121.77 % | 269.732 M 2.66 % | 262.737 M 604.55 % | 37.292 M 239.48 % | -26.735 M 0.06 % | -26.751 M -169.94 % | 38.247 M |
| Investments in property plant and equipment | -169.488 M 8.84 % | -185.928 M 27.94 % | -258.012 M -28.85 % | -200.241 M -354.96 % | -44.013 M 53.89 % | -95.454 M -122.82 % | -42.839 M 49.72 % | -85.199 M 21.65 % | -108.741 M 64.80 % | -308.954 M -69.91 % | -181.829 M -997.03 % | -16.575 M 40.37 % | -27.793 M 89.19 % | -257.021 M -1 140.46 % | -20.720 M -117.87 % | -9.510 M 32.80 % | -14.153 M -3.32 % | -13.699 M 79.69 % | -67.435 M 21.80 % | -86.238 M 59.68 % | -213.895 M -18.09 % | -181.137 M -2 849.47 % | -6.141 M |
| Acquisitions net | 0.000 -100.00 % | 58.000 M -53.96 % | 125.976 M 415 743.37 % | 30.294 K -90.47 % | 317.936 K | 0.000 -100.00 % | 19.739 K 100.11 % | -17.598 M -460.00 % | 4.888 M -93.71 % | 77.668 M 410.67 % | -25.000 M 41.38 % | -42.645 M -66.61 % | -25.595 M | 0.000 100.00 % | -1.832 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Purchases of investments | 0.000 100.00 % | -54.000 M | 0.000 100.00 % | -731.664 M -1 240.19 % | -54.594 M | 0.000 | 0.000 100.00 % | -142.990 M -286.46 % | -37.000 M 92.60 % | -500.000 M | 0.000 100.00 % | -25.400 M | 0.000 | 0.000 100.00 % | -3.023 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Sales maturities of investments | 0.000 -100.00 % | 58.000 M -91.95 % | 720.643 M 2 378 931.80 % | -30.294 K 90.47 % | -317.936 K | 0.000 | 0.000 -100.00 % | 25.176 M -94.75 % | 479.834 M 656.20 % | -86.270 M | 0.000 100.00 % | -2.201 M | 0.000 -100.00 % | 50.561 M 196.67 % | 17.042 M 242.42 % | 4.977 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other investing activites | -32.409 M 51.38 % | -66.658 M -612.76 % | 13.000 M 230.40 % | -9.970 M -271.72 % | -2.682 M 32.80 % | -3.991 M -122.15 % | 18.020 M 4 810.97 % | -382.506 K 92.03 % | -4.799 M -105.51 % | 87.093 M 1 534.69 % | 5.328 M 109.80 % | -54.371 M -6 467.01 % | 853.955 K -61.76 % | 2.233 M -72.67 % | 8.170 M 1 046.58 % | 712.553 K -96.07 % | 18.123 M -44.67 % | 32.756 M 218.03 % | -27.753 M -314.37 % | -6.697 M -126.37 % | 25.398 M 150.97 % | -49.833 M -36.08 % | -36.621 M |
| Net cash used for investing activites | -201.896 M -5.93 % | -190.586 M -131.68 % | 601.606 M 163.87 % | -941.875 M -829.89 % | -101.289 M -6.11 % | -95.454 M -284.59 % | -24.820 M 88.77 % | -220.994 M -166.13 % | 334.183 M 145.75 % | -730.463 M -262.51 % | -201.501 M -42.71 % | -141.192 M -168.76 % | -52.535 M 74.28 % | -204.227 M -56 309.27 % | -362.045 K 90.52 % | -3.821 M -196.26 % | 3.969 M -79.17 % | 19.057 M 120.02 % | -95.188 M -2.42 % | -92.936 M 50.70 % | -188.497 M 18.39 % | -230.970 M -440.12 % | -42.763 M |
| Debt repayment | -20.484 M 80.49 % | -104.970 M -1 208.84 % | -8.020 M 92.99 % | -114.452 M -329.80 % | 49.804 M 53.62 % | 32.421 M 794.74 % | -4.667 M 91.24 % | -53.256 M -7.24 % | -49.663 M -157.43 % | 86.477 M 15.12 % | 75.116 M 90.28 % | 39.476 M -89.07 % | 361.216 M 381.62 % | 75.000 M | 0.000 100.00 % | -398.884 M | 0.000 100.00 % | -266.331 M -140.03 % | -110.959 M -279.78 % | 61.721 M 1 945.26 % | 3.018 M -98.86 % | 263.891 M 1 658.40 % | 15.007 M |
| Common stock issued | 138.113 M -49.31 % | 272.467 M -54.52 % | 599.042 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 687.736 M 4 015.45 % | 16.711 M -0.69 % | 16.827 M -80.47 % | 86.144 M 1 147.08 % | 6.908 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Common stock repurchased | 0.000 | 0.000 100.00 % | -599.042 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 |
| Dividends paid | -492.251 M -7.60 % | -457.501 M 1.40 % | -464.006 M -15.33 % | -402.317 M -18.21 % | -340.341 M -49.98 % | -226.928 M 38.89 % | -371.349 M 16.26 % | -443.455 M -7.51 % | -412.496 M -21.19 % | -340.378 M 13.14 % | -391.864 M -26.67 % | -309.362 M 3.83 % | -321.686 M -7.33 % | -299.729 M -25.82 % | -238.212 M -44.64 % | -164.698 M -9.80 % | -150.000 M -200.00 % | -50.000 M 28.57 % | -70.000 M -75.00 % | -40.000 M 16.67 % | -48.000 M | 0.000 100.00 % | -97.444 M |
| Other financing activites | 1.250 M -99.54 % | 272.467 M -54.52 % | 599.042 M 339.62 % | -250.000 M | 0.000 -100.00 % | 400.000 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -451.995 M -623.86 % | 86.281 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 343.361 M 35 252 620.33 % | 974.000 -99.97 % | 3.046 M -92.69 % | 41.663 M | 0.000 | 0.000 | 0.000 |
| Net cash used provided by financing activities | -373.371 M -28.75 % | -290.004 M -328.32 % | 127.015 M 116.57 % | -766.769 M -163.92 % | -290.536 M -241.38 % | 205.493 M 154.65 % | -376.016 M 24.30 % | -496.711 M -7.48 % | -462.159 M -82.02 % | -253.901 M 66.97 % | -768.744 M -252.49 % | 504.131 M 796.38 % | 56.241 M 127.05 % | -207.902 M -36.72 % | -152.069 M 72.68 % | -556.674 M -387.89 % | 193.361 M 161.13 % | -316.331 M -77.80 % | -177.913 M -380.69 % | 63.384 M 240.91 % | -44.982 M -110.08 % | 446.461 M 228.99 % | 135.708 M |
| 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 | 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 | -51.045 M -110.96 % | 465.563 M -57.99 % | 1.108 B 536.73 % | 174.028 M 1 117.65 % | 14.292 M 101.33 % | -1.076 B -5 160.17 % | -20.447 M 96.52 % | -587.705 M -200.93 % | 582.266 M 2 828.10 % | -21.343 M -101.88 % | 1.133 B 1 834.44 % | -65.319 M -331.38 % | 28.230 M 179.18 % | -35.655 M -536.81 % | 8.163 M -89.25 % | 75.955 M -45.20 % | 138.614 M 603.30 % | -27.541 M -165.75 % | -10.364 M -233.90 % | 7.740 M 102.97 % | -260.215 M -237.87 % | 188.740 M 43.87 % | 131.192 M |
| Cash at beginning of period | 1.952 B 31.32 % | 1.487 B 292.76 % | 378.503 M 85.11 % | 204.474 M 7.51 % | 190.182 M -84.97 % | 1.266 B -1.59 % | 1.286 B -31.36 % | 1.874 B 45.08 % | 1.292 B -1.63 % | 1.313 B 629.19 % | 180.061 M -26.62 % | 245.380 M 13.00 % | 217.149 M -14.10 % | 252.805 M 3.34 % | 244.642 M 45.03 % | 168.687 M 460.92 % | 30.073 M -47.80 % | 57.614 M -15.25 % | 67.977 M 12.85 % | 60.238 M -81.20 % | 320.452 M 143.30 % | 131.712 M 25 231.73 % | 519.950 K |
| Cash at end of period | 1.901 B -2.61 % | 1.952 B 31.32 % | 1.487 B 292.76 % | 378.503 M 85.11 % | 204.474 M 7.51 % | 190.182 M -84.97 % | 1.266 B -1.59 % | 1.286 B -31.36 % | 1.874 B 45.08 % | 1.292 B -1.63 % | 1.313 B 629.19 % | 180.061 M -26.62 % | 245.380 M 13.00 % | 217.149 M -14.10 % | 252.805 M 3.34 % | 244.642 M 45.03 % | 168.687 M 460.92 % | 30.073 M -47.80 % | 57.614 M -15.25 % | 67.977 M 12.85 % | 60.238 M -81.20 % | 320.452 M 143.30 % | 131.712 M |
| Operating cash flow | 524.222 M -44.59 % | 946.153 M 149.34 % | 379.470 M -79.84 % | 1.883 B 363.58 % | 406.117 M 134.25 % | -1.186 B -411.68 % | 380.388 M 192.61 % | 130.000 M -81.70 % | 710.243 M -26.25 % | 963.021 M -54.21 % | 2.103 B 591.10 % | -428.258 M -1 846.28 % | 24.524 M -93.49 % | 376.474 M 134.43 % | 160.593 M -74.77 % | 636.450 M 1 183.93 % | -58.717 M -121.77 % | 269.732 M 2.66 % | 262.737 M 604.55 % | 37.292 M 239.48 % | -26.735 M 0.06 % | -26.751 M -169.94 % | 38.247 M |
| Capital expenditure | -201.930 M -3.77 % | -194.586 M 24.58 % | -258.012 M -28.85 % | -200.241 M -354.96 % | -44.013 M 53.89 % | -95.454 M -122.82 % | -42.839 M 49.72 % | -85.199 M 21.65 % | -108.741 M 64.80 % | -308.954 M -69.91 % | -181.829 M -997.03 % | -16.575 M 40.37 % | -27.793 M 89.19 % | -257.021 M -1 140.46 % | -20.720 M -117.87 % | -9.510 M 32.80 % | -14.153 M -3.32 % | -13.699 M 79.69 % | -67.435 M 21.80 % | -86.238 M 59.68 % | -213.895 M -18.09 % | -181.137 M -2 849.47 % | -6.141 M |
| Free CashFlow | 322.292 M -57.12 % | 751.567 M 518.79 % | 121.458 M -92.78 % | 1.682 B 364.63 % | 362.104 M 128.27 % | -1.281 B -479.52 % | 337.549 M 653.44 % | 44.801 M -92.55 % | 601.502 M -8.04 % | 654.067 M -65.96 % | 1.921 B 531.92 % | -444.833 M -13 506.01 % | -3.269 M -102.74 % | 119.453 M -14.60 % | 139.874 M -77.69 % | 626.940 M 960.35 % | -72.870 M -128.46 % | 256.034 M 31.10 % | 195.302 M 499.01 % | -48.947 M 79.66 % | -240.631 M -15.75 % | -207.888 M -747.52 % | 32.105 M |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
| 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 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.670 B -2.10 % | 1.706 B 0.40 % | 1.699 B -11.37 % | 1.917 B 3.85 % | 1.846 B 11.29 % | 1.658 B -7.20 % | 1.787 B 6.41 % | 1.679 B -0.75 % | 1.692 B 33.17 % | 1.271 B -26.15 % | 1.721 B -7.72 % | 1.865 B 9.92 % | 1.696 B 33.42 % | 1.271 B -20.68 % | 1.603 B 8.64 % | 1.475 B -28.09 % | 2.052 B 13.03 % | 1.815 B -11.85 % | 2.059 B -6.99 % | 2.214 B 89.57 % | 1.168 B -4.25 % | 1.220 B -46.30 % | 2.271 B 27.98 % | 1.775 B 2.79 % | 1.727 B 38.14 % | 1.250 B 14.25 % | 1.094 B 5.24 % | 1.039 B 2.94 % | 1.010 B -2.95 % | 1.040 B -17.55 % | 1.262 B -21.99 % | 1.618 B 20.78 % | 1.339 B 18.78 % | 1.128 B 23.26 % | 914.823 M -18.81 % | 1.127 B -6.38 % | 1.203 B 8.14 % | 1.113 B -20.89 % | 1.407 B 25.33 % | 1.122 B -14.07 % | 1.306 B -1.11 % | 1.321 B 41.12 % | 935.965 M -23.33 % | 1.221 B -51.26 % | 2.504 B 30.26 % | 1.923 B 11.81 % | 1.719 B 39.11 % | 1.236 B -19.32 % | 1.532 B 0.09 % | 1.531 B 11.62 % | 1.371 B 46.35 % | 936.996 M 10.13 % | 850.801 M -10.73 % | 953.059 M -29.94 % | 1.360 B 5.05 % | 1.295 B 25.22 % | 1.034 B -7.83 % | 1.122 B -39.99 % | 1.870 B 83.27 % | 1.020 B -14.69 % | 1.196 B 139.59 % | 499.109 M -61.31 % | 1.290 B 79.24 % | 719.701 M -41.39 % | 1.228 B 91.23 % | 642.150 M |
| Net income | 143.719 M 0.82 % | 142.553 M -4.71 % | 149.598 M -1.29 % | 151.551 M 9.26 % | 138.704 M 4.60 % | 132.610 M -18.01 % | 161.739 M 32.41 % | 122.149 M -0.69 % | 122.995 M 27.08 % | 96.787 M -12.90 % | 111.119 M -22.15 % | 142.739 M 17.37 % | 121.610 M -26.82 % | 166.177 M 9.55 % | 151.696 M 29.48 % | 117.156 M -14.45 % | 136.948 M 12.88 % | 121.325 M -17.43 % | 146.936 M 7.10 % | 137.197 M 172.09 % | 50.424 M -15.56 % | 59.714 M -55.05 % | 132.834 M 53.30 % | 86.649 M 24.18 % | 69.776 M -32.15 % | 102.834 M 189.69 % | 35.498 M -42.60 % | 61.839 M -14.22 % | 72.088 M 6.94 % | 67.409 M -2.49 % | 69.128 M -43.99 % | 123.414 M 17.24 % | 105.270 M -21.04 % | 133.318 M 20.21 % | 110.906 M 8.70 % | 102.034 M -5.96 % | 108.499 M 0.51 % | 107.953 M -7.60 % | 116.832 M -21.50 % | 148.835 M 19.64 % | 124.398 M -12.67 % | 142.443 M 64.89 % | 86.385 M -1.81 % | 87.980 M -69.13 % | 285.022 M 43.10 % | 199.172 M 23.75 % | 160.946 M 48.70 % | 108.235 M -28.19 % | 150.730 M 2.05 % | 147.706 M 35.38 % | 109.106 M 22.89 % | 88.781 M 13.98 % | 77.893 M -15.16 % | 91.813 M -29.52 % | 130.271 M 1.17 % | 128.759 M 52.84 % | 84.243 M -11.92 % | 95.647 M -32.89 % | 142.532 M 146.66 % | 57.786 M -56.37 % | 132.446 M 138.20 % | 55.604 M -44.94 % | 100.996 M 68.12 % | 60.075 M -38.36 % | 97.467 M 88.68 % | 51.656 M |
| Income before tax | 182.857 M 0.41 % | 182.109 M -11.68 % | 206.182 M 6.29 % | 193.975 M 10.80 % | 175.067 M 1.80 % | 171.964 M -28.32 % | 239.904 M 56.23 % | 153.561 M 2.20 % | 150.255 M 22.19 % | 122.973 M -22.09 % | 157.844 M -8.45 % | 172.408 M 11.28 % | 154.931 M -22.37 % | 199.571 M 6.89 % | 186.711 M 26.38 % | 147.735 M -15.79 % | 175.433 M 12.86 % | 155.437 M -18.36 % | 190.386 M 7.37 % | 177.322 M 163.45 % | 67.308 M -13.15 % | 77.501 M -54.71 % | 171.111 M 53.65 % | 111.361 M 22.06 % | 91.233 M -31.34 % | 132.874 M 164.67 % | 50.204 M -37.13 % | 79.857 M -13.68 % | 92.515 M 5.36 % | 87.812 M -2.40 % | 89.974 M -43.36 % | 158.858 M 15.74 % | 137.259 M -19.47 % | 170.448 M 19.32 % | 142.847 M 8.92 % | 131.154 M -6.40 % | 140.123 M 3.18 % | 135.799 M -9.30 % | 149.729 M -11.00 % | 168.243 M 6.34 % | 158.216 M -12.30 % | 180.397 M 58.58 % | 113.756 M 3.96 % | 109.423 M -69.05 % | 353.534 M 43.43 % | 246.489 M 30.60 % | 188.735 M 37.89 % | 136.874 M -27.65 % | 189.187 M 1.19 % | 186.961 M 26.29 % | 148.046 M 24.90 % | 118.527 M 25.35 % | 94.557 M -22.71 % | 122.341 M -39.44 % | 202.027 M 9.61 % | 184.309 M 51.26 % | 121.850 M -12.69 % | 139.560 M -30.94 % | 202.096 M 122.41 % | 90.868 M -45.46 % | 166.618 M 119.76 % | 75.819 M -46.13 % | 140.738 M 74.93 % | 80.454 M -39.12 % | 132.152 M 102.63 % | 65.217 M |
| Income before tax ratio | 0.11 2.57 % | 0.11 -12.02 % | 0.12 19.92 % | 0.10 6.69 % | 0.09 -8.52 % | 0.10 -22.76 % | 0.13 46.81 % | 0.09 2.97 % | 0.09 -8.25 % | 0.10 5.50 % | 0.09 -0.79 % | 0.09 1.24 % | 0.09 -41.81 % | 0.16 34.76 % | 0.12 16.33 % | 0.10 17.11 % | 0.09 -0.14 % | 0.09 -7.38 % | 0.09 15.43 % | 0.08 38.97 % | 0.06 -9.30 % | 0.06 -15.66 % | 0.08 20.06 % | 0.06 18.75 % | 0.05 -50.30 % | 0.11 131.66 % | 0.05 -40.27 % | 0.08 -16.15 % | 0.09 8.55 % | 0.08 18.37 % | 0.07 -27.39 % | 0.10 -4.18 % | 0.10 -32.20 % | 0.15 -3.20 % | 0.16 34.15 % | 0.12 -0.03 % | 0.12 -4.58 % | 0.12 14.64 % | 0.11 -28.99 % | 0.15 23.75 % | 0.12 -11.31 % | 0.14 12.37 % | 0.12 35.59 % | 0.09 -36.50 % | 0.14 10.11 % | 0.13 16.80 % | 0.11 -0.87 % | 0.11 -10.32 % | 0.12 1.10 % | 0.12 13.14 % | 0.11 -14.66 % | 0.13 13.82 % | 0.11 -13.42 % | 0.13 -13.56 % | 0.15 4.34 % | 0.14 20.79 % | 0.12 -5.28 % | 0.12 15.07 % | 0.11 21.36 % | 0.09 -36.08 % | 0.14 -8.28 % | 0.15 39.24 % | 0.11 -2.41 % | 0.11 3.87 % | 0.11 5.97 % | 0.10 |
| EBITDA | 237.846 M 5.87 % | 224.653 M -10.77 % | 251.765 M 5.06 % | 239.629 M 9.95 % | 217.939 M 22.62 % | 177.735 M -36.84 % | 281.384 M 44.76 % | 194.377 M 1.74 % | 191.058 M 15.24 % | 165.796 M -15.64 % | 196.536 M -6.67 % | 210.582 M 12.71 % | 186.834 M 80.25 % | 103.655 M -53.23 % | 221.633 M 46.88 % | 150.896 M -12.18 % | 171.822 M 0.08 % | 171.687 M -25.01 % | 228.946 M 25.21 % | 182.844 M 136.59 % | 77.284 M -15.80 % | 91.787 M -53.22 % | 196.201 M 43.79 % | 136.447 M 19.31 % | 114.368 M -26.30 % | 155.185 M 112.10 % | 73.166 M -31.42 % | 106.680 M -16.05 % | 127.069 M 3.85 % | 122.356 M -7.95 % | 132.922 M -34.20 % | 201.995 M 15.33 % | 175.150 M -16.62 % | 210.071 M 16.09 % | 180.962 M 4.24 % | 173.606 M -4.31 % | 181.433 M 2.53 % | 176.963 M -3.13 % | 182.681 M -12.22 % | 208.114 M 0.66 % | 206.755 M -8.06 % | 224.885 M 46.66 % | 153.342 M 8.68 % | 141.094 M -63.34 % | 384.890 M 38.77 % | 277.350 M 22.15 % | 227.055 M 32.57 % | 171.275 M -23.42 % | 223.645 M 6.91 % | 209.191 M 23.49 % | 169.403 M 21.20 % | 139.773 M 22.12 % | 114.454 M -18.59 % | 140.581 M -30.12 % | 201.170 M -0.86 % | 202.910 M 46.47 % | 138.530 M -4.94 % | 145.722 M -30.42 % | 209.441 M 121.95 % | 94.366 M -44.75 % | 170.813 M 114.95 % | 79.465 M -47.49 % | 151.325 M 65.66 % | 91.348 M -39.17 % | 150.161 M 92.98 % | 77.811 M |
| Net income ratio | 0.09 2.98 % | 0.08 -5.08 % | 0.09 11.37 % | 0.08 5.21 % | 0.08 -6.02 % | 0.08 -11.65 % | 0.09 24.43 % | 0.07 0.06 % | 0.07 -4.58 % | 0.08 17.95 % | 0.06 -15.64 % | 0.08 6.78 % | 0.07 -45.15 % | 0.13 38.11 % | 0.09 19.18 % | 0.08 18.97 % | 0.07 -0.13 % | 0.07 -6.33 % | 0.07 15.14 % | 0.06 43.53 % | 0.04 -11.81 % | 0.05 -16.29 % | 0.06 19.79 % | 0.05 20.81 % | 0.04 -50.88 % | 0.08 153.56 % | 0.03 -45.46 % | 0.06 -16.67 % | 0.07 10.19 % | 0.06 18.27 % | 0.05 -28.19 % | 0.08 -2.94 % | 0.08 -33.52 % | 0.12 -2.48 % | 0.12 33.88 % | 0.09 0.45 % | 0.09 -7.06 % | 0.10 16.80 % | 0.08 -37.37 % | 0.13 39.23 % | 0.10 -11.69 % | 0.11 16.84 % | 0.09 28.06 % | 0.07 -36.67 % | 0.11 9.86 % | 0.10 10.67 % | 0.09 6.90 % | 0.09 -10.99 % | 0.10 1.95 % | 0.10 21.28 % | 0.08 -16.03 % | 0.09 3.49 % | 0.09 -4.96 % | 0.10 0.60 % | 0.10 -3.69 % | 0.10 22.06 % | 0.08 -4.44 % | 0.09 11.82 % | 0.08 34.59 % | 0.06 -48.86 % | 0.11 -0.58 % | 0.11 42.30 % | 0.08 -6.21 % | 0.08 5.16 % | 0.08 -1.33 % | 0.08 |
| Ratio EBITDA | 0.14 8.15 % | 0.13 -11.12 % | 0.15 18.54 % | 0.13 5.87 % | 0.12 10.18 % | 0.11 -31.93 % | 0.16 36.04 % | 0.12 2.51 % | 0.11 -13.47 % | 0.13 14.23 % | 0.11 1.14 % | 0.11 2.54 % | 0.11 35.10 % | 0.08 -41.04 % | 0.14 35.20 % | 0.10 22.13 % | 0.08 -11.46 % | 0.09 -14.93 % | 0.11 34.62 % | 0.08 24.80 % | 0.07 -12.06 % | 0.08 -12.89 % | 0.09 12.36 % | 0.08 16.06 % | 0.07 -46.65 % | 0.12 85.65 % | 0.07 -34.83 % | 0.10 -18.44 % | 0.13 7.01 % | 0.12 11.65 % | 0.11 -15.64 % | 0.12 -4.52 % | 0.13 -29.80 % | 0.19 -5.82 % | 0.20 28.38 % | 0.15 2.20 % | 0.15 -5.19 % | 0.16 22.45 % | 0.13 -29.96 % | 0.19 17.14 % | 0.16 -7.03 % | 0.17 3.92 % | 0.16 41.75 % | 0.12 -24.80 % | 0.15 6.54 % | 0.14 9.24 % | 0.13 -4.70 % | 0.14 -5.07 % | 0.15 6.81 % | 0.14 10.63 % | 0.12 -17.19 % | 0.15 10.89 % | 0.13 -8.80 % | 0.15 -0.25 % | 0.15 -5.63 % | 0.16 16.97 % | 0.13 3.14 % | 0.13 15.94 % | 0.11 21.11 % | 0.09 -35.24 % | 0.14 -10.28 % | 0.16 35.73 % | 0.12 -7.58 % | 0.13 3.79 % | 0.12 0.92 % | 0.12 |
| Gross profit ratio | 0.21 6.75 % | 0.19 -11.35 % | 0.22 11.67 % | 0.19 6.66 % | 0.18 -5.53 % | 0.19 0.13 % | 0.19 7.79 % | 0.18 1.14 % | 0.18 -17.92 % | 0.22 3.10 % | 0.21 0.37 % | 0.21 18.31 % | 0.18 -3.20 % | 0.18 -30.86 % | 0.26 61.35 % | 0.16 11.22 % | 0.15 -12.38 % | 0.17 1.25 % | 0.17 -2.13 % | 0.17 -17.22 % | 0.20 22.91 % | 0.17 6.31 % | 0.16 14.85 % | 0.14 0.81 % | 0.13 -32.84 % | 0.20 8.58 % | 0.19 -4.34 % | 0.19 1.61 % | 0.19 0.38 % | 0.19 -2.21 % | 0.19 -1.17 % | 0.20 -2.67 % | 0.20 -25.14 % | 0.27 2.26 % | 0.26 4.65 % | 0.25 6.31 % | 0.24 2.24 % | 0.23 4.89 % | 0.22 -3.16 % | 0.23 -1.36 % | 0.23 -13.28 % | 0.27 10.29 % | 0.24 11.31 % | 0.22 -12.82 % | 0.25 19.05 % | 0.21 -5.70 % | 0.22 -15.93 % | 0.26 5.30 % | 0.25 -1.23 % | 0.25 31.28 % | 0.19 -21.62 % | 0.25 13.68 % | 0.22 -8.42 % | 0.24 -10.40 % | 0.26 10.97 % | 0.24 10.01 % | 0.22 -9.13 % | 0.24 25.85 % | 0.19 -14.66 % | 0.22 -8.43 % | 0.24 1.40 % | 0.24 -0.45 % | 0.24 3.36 % | 0.23 1.85 % | 0.23 -2.97 % | 0.23 |
| Weighted average shs out dil | 1.536 B 0.00 % | 1.536 B 0.00 % | 1.536 B 0.00 % | 1.536 B 0.00 % | 1.536 B 0.93 % | 1.522 B 2.40 % | 1.487 B -0.90 % | 1.500 B -0.46 % | 1.507 B 1.92 % | 1.479 B -2.12 % | 1.511 B 9.41 % | 1.381 B -0.93 % | 1.394 B 3.70 % | 1.344 B 0.00 % | 1.344 B 30.28 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.33 % | 1.028 B -1.08 % | 1.039 B -1.06 % | 1.051 B 2.03 % | 1.030 B 0.00 % | 1.030 B -0.19 % | 1.032 B 0.53 % | 1.026 B -0.22 % | 1.028 B 0.00 % | 1.028 B -0.22 % | 1.031 B 0.08 % | 1.030 B 0.83 % | 1.021 B 0.00 % | 1.021 B -0.69 % | 1.028 B -0.35 % | 1.032 B 0.64 % | 1.026 B 0.00 % | 1.026 B -1.50 % | 1.041 B 1.72 % | 1.024 B -1.39 % | 1.038 B 0.00 % | 1.038 B 1.60 % | 1.022 B 1.35 % | 1.008 B -2.34 % | 1.032 B 0.00 % | 1.032 B 0.90 % | 1.023 B -0.94 % | 1.033 B 0.59 % | 1.027 B 5.39 % | 974.113 M 0.00 % | 974.113 M 0.00 % | 974.113 M 5.70 % | 921.567 M 0.00 % | 921.572 M 0.13 % | 920.364 M 0.13 % | 919.126 M 1.40 % | 906.452 M -1.25 % | 917.954 M 0.02 % | 917.750 M 0.00 % | 917.769 M 0.61 % | 912.178 M 0.00 % | 912.178 M 1.56 % | 898.162 M 1.17 % | 887.790 M 2.79 % | 863.670 M 0.00 % | 863.670 M 3.64 % | 833.319 M 1.79 % | 818.633 M 0.62 % | 813.621 M |
| Weighted average shs out | 1.536 B 0.00 % | 1.536 B 0.00 % | 1.536 B 0.00 % | 1.536 B 0.00 % | 1.536 B 0.93 % | 1.522 B 4.85 % | 1.452 B 1.42 % | 1.431 B 0.00 % | 1.431 B 7.53 % | 1.331 B 0.00 % | 1.331 B -3.59 % | 1.381 B 2.18 % | 1.351 B 0.83 % | 1.340 B 29.91 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.33 % | 1.028 B -0.33 % | 1.032 B 0.00 % | 1.032 B 0.20 % | 1.030 B 0.00 % | 1.030 B -0.19 % | 1.032 B 0.53 % | 1.026 B -0.22 % | 1.028 B 0.00 % | 1.028 B -0.22 % | 1.031 B 0.08 % | 1.030 B 0.83 % | 1.021 B 0.00 % | 1.021 B -0.69 % | 1.028 B -0.31 % | 1.032 B 0.59 % | 1.026 B 0.00 % | 1.026 B -0.59 % | 1.032 B 0.78 % | 1.024 B -0.78 % | 1.032 B 0.84 % | 1.023 B 0.13 % | 1.022 B 1.35 % | 1.008 B -2.28 % | 1.032 B 0.11 % | 1.030 B 0.73 % | 1.023 B -0.83 % | 1.032 B 0.48 % | 1.027 B 5.39 % | 974.113 M 0.00 % | 974.113 M 0.00 % | 974.113 M 5.70 % | 921.567 M 0.00 % | 921.567 M 0.13 % | 920.364 M 0.25 % | 918.101 M 1.29 % | 906.452 M 0.21 % | 904.540 M 0.66 % | 898.631 M 1.10 % | 888.863 M 0.20 % | 887.120 M 0.00 % | 887.120 M 3.31 % | 858.699 M 1.06 % | 849.707 M 4.28 % | 814.827 M 0.00 % | 814.827 M 0.88 % | 807.698 M 0.46 % | 804.000 M 0.00 % | 804.000 M |
| EPS diluted | 0.09 -3.23 % | 0.09 -4.71 % | 0.10 -1.01 % | 0.10 9.19 % | 0.09 3.67 % | 0.09 -20.82 % | 0.11 35.14 % | 0.08 -0.25 % | 0.08 24.58 % | 0.07 -11.01 % | 0.07 -26.40 % | 0.10 14.55 % | 0.09 -27.25 % | 0.12 9.09 % | 0.11 0.00 % | 0.11 -15.38 % | 0.13 8.33 % | 0.12 -14.29 % | 0.14 7.69 % | 0.13 170.83 % | 0.05 -17.24 % | 0.06 -55.38 % | 0.13 54.76 % | 0.08 23.53 % | 0.07 -32.00 % | 0.10 185.71 % | 0.04 -41.67 % | 0.06 -14.29 % | 0.07 6.06 % | 0.07 -2.94 % | 0.07 -43.33 % | 0.12 20.00 % | 0.10 -23.08 % | 0.13 18.18 % | 0.11 12.24 % | 0.10 -10.91 % | 0.11 10.00 % | 0.10 -9.09 % | 0.11 -21.43 % | 0.14 16.67 % | 0.12 -14.29 % | 0.14 66.67 % | 0.08 -2.33 % | 0.09 -69.29 % | 0.28 47.37 % | 0.19 18.75 % | 0.16 45.45 % | 0.11 -26.67 % | 0.15 -65.12 % | 0.43 258.33 % | 0.12 23.71 % | 0.10 22.63 % | 0.08 -20.90 % | 0.10 -28.57 % | 0.14 0.00 % | 0.14 52.51 % | 0.09 -16.55 % | 0.11 -31.25 % | 0.16 155.18 % | 0.06 -58.20 % | 0.15 139.23 % | 0.06 -47.75 % | 0.12 65.75 % | 0.07 -39.67 % | 0.12 89.27 % | 0.06 |
| Earnings per share | 0.09 -3.23 % | 0.09 -4.71 % | 0.10 -1.01 % | 0.10 9.19 % | 0.09 3.67 % | 0.09 -20.82 % | 0.11 28.96 % | 0.09 -0.70 % | 0.09 18.16 % | 0.07 -12.93 % | 0.08 -16.50 % | 0.10 11.11 % | 0.09 -25.00 % | 0.12 -20.00 % | 0.15 36.36 % | 0.11 -15.38 % | 0.13 8.33 % | 0.12 -14.29 % | 0.14 7.69 % | 0.13 170.83 % | 0.05 -17.24 % | 0.06 -55.38 % | 0.13 54.76 % | 0.08 23.53 % | 0.07 -32.00 % | 0.10 185.71 % | 0.04 -41.67 % | 0.06 -14.29 % | 0.07 6.06 % | 0.07 -2.94 % | 0.07 -43.33 % | 0.12 20.00 % | 0.10 -23.08 % | 0.13 18.18 % | 0.11 12.24 % | 0.10 -10.91 % | 0.11 10.00 % | 0.10 -9.09 % | 0.11 -21.43 % | 0.14 16.67 % | 0.12 -14.29 % | 0.14 66.67 % | 0.08 -2.33 % | 0.09 -69.29 % | 0.28 47.37 % | 0.19 18.75 % | 0.16 45.45 % | 0.11 -26.67 % | 0.15 -65.12 % | 0.43 258.33 % | 0.12 23.71 % | 0.10 20.35 % | 0.08 -19.40 % | 0.10 -28.57 % | 0.14 0.00 % | 0.14 47.68 % | 0.09 -13.82 % | 0.11 -31.25 % | 0.16 146.53 % | 0.06 -56.73 % | 0.15 125.90 % | 0.07 -44.67 % | 0.12 60.86 % | 0.07 -37.83 % | 0.12 86.92 % | 0.06 |
| Gross profit | 343.679 M 4.51 % | 328.852 M -11.00 % | 369.499 M -1.03 % | 373.326 M 10.77 % | 337.041 M 5.14 % | 320.569 M -7.09 % | 345.015 M 14.70 % | 300.797 M 0.38 % | 299.659 M 9.31 % | 274.130 M -23.86 % | 360.050 M -7.38 % | 388.727 M 30.05 % | 298.906 M 29.15 % | 231.440 M -45.16 % | 422.046 M 75.29 % | 240.776 M -20.02 % | 301.053 M -0.97 % | 303.995 M -10.75 % | 340.592 M -8.97 % | 374.156 M 56.93 % | 238.429 M 17.69 % | 202.588 M -42.91 % | 354.852 M 46.98 % | 241.433 M 3.63 % | 232.977 M -7.23 % | 251.135 M 24.05 % | 202.439 M 0.68 % | 201.081 M 4.60 % | 192.245 M -2.58 % | 197.336 M -19.37 % | 244.746 M -22.90 % | 317.459 M 17.55 % | 270.059 M -11.08 % | 303.713 M 26.04 % | 240.961 M -15.03 % | 283.595 M -0.47 % | 284.926 M 10.56 % | 257.704 M -17.01 % | 310.543 M 21.37 % | 255.874 M -15.23 % | 301.859 M -14.24 % | 351.992 M 55.64 % | 226.153 M -14.66 % | 264.990 M -57.51 % | 623.603 M 55.07 % | 402.134 M 5.44 % | 381.396 M 16.95 % | 326.122 M -15.04 % | 383.871 M -1.14 % | 388.290 M 46.54 % | 264.972 M 14.71 % | 230.998 M 25.20 % | 184.504 M -18.24 % | 225.675 M -37.23 % | 359.532 M 16.58 % | 308.395 M 37.75 % | 223.879 M -16.24 % | 267.282 M -24.48 % | 353.900 M 56.40 % | 226.273 M -21.88 % | 289.652 M 142.94 % | 119.230 M -61.48 % | 309.552 M 85.26 % | 167.092 M -40.30 % | 279.909 M 85.54 % | 150.861 M |
| Income tax expense | 39.416 M -0.53 % | 39.626 M -30.07 % | 56.668 M 31.94 % | 42.951 M 18.05 % | 36.385 M -7.54 % | 39.354 M -49.65 % | 78.165 M 148.84 % | 31.412 M 15.23 % | 27.260 M 4.10 % | 26.186 M -43.96 % | 46.725 M 57.49 % | 29.669 M -10.96 % | 33.321 M -0.22 % | 33.394 M -4.63 % | 35.015 M 14.51 % | 30.579 M -20.54 % | 38.485 M 12.82 % | 34.112 M -21.49 % | 43.450 M 8.29 % | 40.125 M 137.65 % | 16.884 M -5.08 % | 17.787 M -53.53 % | 38.277 M 54.89 % | 24.712 M 15.17 % | 21.457 M -28.57 % | 30.040 M 104.26 % | 14.706 M -18.38 % | 18.018 M -11.79 % | 20.427 M 0.12 % | 20.403 M -2.13 % | 20.846 M -41.19 % | 35.444 M 10.80 % | 31.989 M -13.85 % | 37.130 M 16.25 % | 31.941 M 9.69 % | 29.120 M -7.92 % | 31.624 M 13.57 % | 27.846 M -15.35 % | 32.897 M 55.76 % | 21.121 M -43.29 % | 37.247 M -13.03 % | 42.827 M 35.14 % | 31.690 M 15.33 % | 27.477 M -63.41 % | 75.090 M 44.97 % | 51.796 M 18.31 % | 43.779 M 41.46 % | 30.948 M -22.54 % | 39.952 M 1.78 % | 39.255 M -0.14 % | 39.308 M 32.46 % | 29.676 M 79.05 % | 16.574 M -45.83 % | 30.594 M -57.52 % | 72.024 M 31.17 % | 54.909 M 45.71 % | 37.684 M -14.77 % | 44.213 M -25.93 % | 59.691 M 85.76 % | 32.134 M -5.80 % | 34.111 M 62.34 % | 21.012 M -44.67 % | 37.978 M 85.38 % | 20.487 M -41.94 % | 35.285 M 141.40 % | 14.617 M |
| Cost of revenue | 1.326 B -3.68 % | 1.377 B 3.56 % | 1.329 B -13.87 % | 1.543 B 2.31 % | 1.509 B 12.76 % | 1.338 B -7.23 % | 1.442 B 4.60 % | 1.379 B -0.99 % | 1.392 B 39.74 % | 996.470 M -26.76 % | 1.361 B -7.81 % | 1.476 B 5.61 % | 1.397 B 34.37 % | 1.040 B -11.93 % | 1.181 B -4.36 % | 1.235 B -29.48 % | 1.751 B 15.84 % | 1.511 B -12.07 % | 1.719 B -6.58 % | 1.840 B 97.94 % | 929.481 M -8.62 % | 1.017 B -46.92 % | 1.916 B 24.99 % | 1.533 B 2.66 % | 1.494 B 49.55 % | 998.705 M 12.02 % | 891.518 M 6.34 % | 838.363 M 2.55 % | 817.529 M -3.03 % | 843.098 M -17.12 % | 1.017 B -21.77 % | 1.300 B 21.60 % | 1.069 B 29.78 % | 823.921 M 22.27 % | 673.862 M -20.08 % | 843.156 M -8.21 % | 918.567 M 7.41 % | 855.200 M -21.98 % | 1.096 B 26.50 % | 866.580 M -13.72 % | 1.004 B 3.67 % | 968.854 M 36.49 % | 709.812 M -25.73 % | 955.754 M -49.18 % | 1.881 B 23.70 % | 1.520 B 13.63 % | 1.338 B 47.05 % | 909.957 M -20.75 % | 1.148 B 0.51 % | 1.142 B 3.26 % | 1.106 B 56.71 % | 705.998 M 5.96 % | 666.297 M -8.40 % | 727.384 M -27.32 % | 1.001 B 1.45 % | 986.580 M 21.76 % | 810.283 M -5.20 % | 854.688 M -43.61 % | 1.516 B 90.92 % | 793.909 M -12.39 % | 906.143 M 138.53 % | 379.879 M -61.26 % | 980.466 M 77.42 % | 552.609 M -41.71 % | 948.047 M 92.97 % | 491.289 M |
| General and administrative expenses | 85.273 M -17.29 % | 103.101 M -10.77 % | 115.542 M 17.30 % | 98.503 M -1.43 % | 99.931 M -5.21 % | 105.425 M 25.22 % | 84.192 M 1.59 % | 82.873 M 2.55 % | 80.814 M -16.37 % | 96.629 M 499.75 % | -24.172 M -114.63 % | 165.193 M 72.28 % | 95.886 M 1.97 % | 94.035 M 0.61 % | 93.466 M 33.70 % | 69.908 M -14.14 % | 81.424 M 2.45 % | 79.475 M -22.10 % | 102.027 M -26.63 % | 139.067 M 10.70 % | 125.626 M 57.72 % | 79.652 M -28.63 % | 111.612 M 12.82 % | 98.925 M 9.08 % | 90.694 M 22.33 % | 74.139 M -23.09 % | 96.396 M 22.95 % | 78.404 M 7.73 % | 72.775 M 12.67 % | 64.589 M -15.43 % | 76.374 M -7.37 % | 82.452 M 10.23 % | 74.798 M 1.73 % | 73.523 M 42.97 % | 51.427 M -45.13 % | 93.724 M 10.63 % | 84.718 M 19.59 % | 70.838 M -23.46 % | 92.556 M 24.92 % | 74.089 M -23.31 % | 96.603 M 6.64 % | 90.587 M 14.01 % | 79.453 M -5.85 % | 84.388 M -43.33 % | 148.918 M 95.93 % | 76.007 M -32.42 % | 112.468 M 13.45 % | 99.134 M -4.09 % | 103.365 M -12.16 % | 117.668 M 11.96 % | 105.101 M 103.50 % | 51.647 M -28.73 % | 72.463 M 37.47 % | 52.712 M -44.20 % | 94.472 M 87.74 % | 50.322 M -15.27 % | 59.392 M -19.78 % | 74.037 M 20.68 % | 61.350 M -27.01 % | 84.053 M -1.07 % | 84.962 M 114.50 % | 39.610 M -46.88 % | 74.565 M 37.03 % | 54.415 M -36.79 % | 86.082 M 76.40 % | 48.800 M |
| Selling and marketing expenses | 83.760 M -2.47 % | 85.878 M 6.87 % | 80.354 M -17.12 % | 96.957 M 8.03 % | 89.753 M 13.85 % | 78.837 M -5.69 % | 83.597 M -7.55 % | 90.423 M 11.27 % | 81.263 M -0.59 % | 81.746 M 19.99 % | 68.126 M -6.26 % | 72.676 M 12.83 % | 64.412 M -1.29 % | 65.254 M -9.73 % | 72.289 M 37.78 % | 52.467 M -23.99 % | 69.022 M -6.39 % | 73.732 M -6.36 % | 78.738 M 2.02 % | 77.179 M 35.61 % | 56.913 M 9.55 % | 51.952 M -31.31 % | 75.627 M 66.92 % | 45.307 M 2.34 % | 44.269 M -11.65 % | 50.106 M -13.55 % | 57.957 M 18.91 % | 48.739 M 28.37 % | 37.967 M -5.94 % | 40.366 M -36.46 % | 63.524 M 12.83 % | 56.301 M -3.82 % | 58.539 M -7.13 % | 63.033 M -3.48 % | 65.309 M -8.10 % | 71.066 M 10.62 % | 64.242 M 14.17 % | 56.271 M -41.57 % | 96.308 M 55.47 % | 61.945 M -12.36 % | 70.680 M -14.15 % | 82.333 M 6.19 % | 77.534 M -5.49 % | 82.037 M -29.36 % | 116.129 M 52.05 % | 76.374 M 11.35 % | 68.591 M -16.82 % | 82.459 M 1.71 % | 81.072 M -1.84 % | 82.590 M -3.95 % | 85.988 M 86.77 % | 46.039 M 16.54 % | 39.504 M -18.14 % | 48.260 M -39.26 % | 79.449 M 12.80 % | 70.434 M 77.04 % | 39.785 M -23.05 % | 51.704 M -19.93 % | 64.576 M 23.52 % | 52.278 M 40.11 % | 37.311 M 108.50 % | 17.895 M -72.71 % | 65.585 M 117.81 % | 30.111 M -41.59 % | 51.547 M 35.94 % | 37.918 M |
| Other expenses | -2.688 M | 0.000 100.00 % | -2.739 M | 0.000 | 0.000 | 0.000 -100.00 % | 28.978 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -19.247 M | 0.000 | 0.000 | 0.000 100.00 % | -8.851 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.519 M -49.26 % | 10.878 M | 0.000 -100.00 % | 11.600 M -53.42 % | 24.905 M 40.46 % | 17.731 M 104.49 % | 8.671 M -11.55 % | 9.803 M -62.95 % | 26.456 M 80.78 % | 14.634 M -53.07 % | 31.182 M 677.34 % | -5.401 M 89.93 % | -53.614 M -476.08 % | 14.256 M -47.91 % | 27.367 M 208.05 % | 8.884 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 16.765 M 218.67 % | 5.261 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 |
| Operating expenses | 166.345 M -11.98 % | 188.979 M -2.16 % | 193.157 M -1.18 % | 195.460 M 3.05 % | 189.684 M 2.94 % | 184.262 M 32.74 % | 138.812 M -19.90 % | 173.296 M 6.92 % | 162.077 M -9.14 % | 178.375 M 305.83 % | 43.953 M -81.52 % | 237.869 M 48.39 % | 160.298 M 14.46 % | 140.042 M -15.51 % | 165.754 M 35.45 % | 122.375 M -18.66 % | 150.446 M 4.22 % | 144.356 M -20.14 % | 180.765 M -16.41 % | 216.246 M 18.47 % | 182.539 M 38.70 % | 131.604 M -29.71 % | 187.239 M 29.82 % | 144.232 M 6.87 % | 134.963 M 8.63 % | 124.245 M -19.51 % | 154.353 M 21.40 % | 127.143 M 14.81 % | 110.742 M 5.51 % | 104.955 M -27.83 % | 145.418 M -2.82 % | 149.631 M 12.22 % | 133.337 M 6.71 % | 124.956 M 36.07 % | 91.831 M -37.55 % | 147.059 M 4.83 % | 140.289 M 19.59 % | 117.306 M -27.77 % | 162.408 M 33.78 % | 121.400 M -10.80 % | 136.101 M -18.75 % | 167.519 M 62.05 % | 103.372 M -32.07 % | 152.169 M -41.61 % | 260.615 M 74.82 % | 149.072 M -17.67 % | 181.059 M -0.29 % | 181.593 M -1.54 % | 184.437 M -7.90 % | 200.258 M 78.65 % | 112.097 M 4.25 % | 107.530 M -3.96 % | 111.967 M 10.89 % | 100.972 M -41.94 % | 173.922 M 44.03 % | 120.756 M 21.76 % | 99.177 M -21.13 % | 125.741 M -0.15 % | 125.926 M -7.63 % | 136.331 M 11.50 % | 122.273 M 112.63 % | 57.505 M -58.97 % | 140.150 M 65.81 % | 84.526 M -38.58 % | 137.629 M 58.71 % | 86.718 M |
| Cost and expenses | 1.492 B -4.68 % | 1.566 B 2.84 % | 1.523 B -12.44 % | 1.739 B 2.39 % | 1.698 B 11.57 % | 1.522 B -3.72 % | 1.581 B 1.87 % | 1.552 B -0.17 % | 1.555 B 32.32 % | 1.175 B -16.35 % | 1.404 B -18.04 % | 1.714 B 10.02 % | 1.558 B 32.01 % | 1.180 B -12.37 % | 1.347 B -0.77 % | 1.357 B -28.62 % | 1.901 B 14.83 % | 1.656 B -12.83 % | 1.899 B -7.62 % | 2.056 B 84.89 % | 1.112 B -3.20 % | 1.149 B -45.39 % | 2.104 B 25.40 % | 1.678 B 3.01 % | 1.629 B 45.02 % | 1.123 B 7.37 % | 1.046 B 8.32 % | 965.506 M 4.01 % | 928.271 M -2.09 % | 948.053 M -18.45 % | 1.163 B -19.81 % | 1.450 B 20.56 % | 1.203 B 26.74 % | 948.877 M 23.92 % | 765.694 M -22.67 % | 990.215 M -6.48 % | 1.059 B 8.88 % | 972.506 M -22.73 % | 1.259 B 27.39 % | 987.980 M -13.37 % | 1.140 B 0.36 % | 1.136 B 39.74 % | 813.184 M -26.60 % | 1.108 B -48.26 % | 2.141 B 28.26 % | 1.670 B 9.90 % | 1.519 B 39.17 % | 1.092 B -18.10 % | 1.333 B -0.74 % | 1.343 B 10.20 % | 1.218 B 49.77 % | 813.528 M 4.53 % | 778.264 M -6.05 % | 828.356 M -29.49 % | 1.175 B 6.09 % | 1.107 B 21.76 % | 909.460 M -7.24 % | 980.429 M -40.28 % | 1.642 B 76.48 % | 930.240 M -9.55 % | 1.028 B 135.13 % | 437.384 M -60.97 % | 1.121 B 75.88 % | 637.135 M -41.31 % | 1.086 B 87.83 % | 578.007 M |
| Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 169.033 M -10.55 % | 188.979 M -3.53 % | 195.897 M 0.22 % | 195.460 M 3.05 % | 189.684 M 2.94 % | 184.262 M 9.82 % | 167.790 M -3.18 % | 173.296 M 6.92 % | 162.077 M -9.14 % | 178.375 M 305.83 % | 43.953 M -81.52 % | 237.869 M 48.39 % | 160.298 M 0.63 % | 159.289 M -3.90 % | 165.754 M 35.45 % | 122.375 M -18.66 % | 150.446 M -1.80 % | 153.207 M -15.25 % | 180.765 M -16.41 % | 216.246 M 18.47 % | 182.539 M 38.70 % | 131.604 M -29.71 % | 187.239 M 29.82 % | 144.232 M 6.87 % | 134.963 M 8.63 % | 124.245 M -19.51 % | 154.353 M 21.40 % | 127.143 M 14.81 % | 110.742 M 5.51 % | 104.955 M -24.98 % | 139.898 M 0.83 % | 138.753 M 4.06 % | 133.337 M -2.36 % | 136.556 M 16.98 % | 116.736 M -29.16 % | 164.790 M 10.63 % | 148.960 M 17.19 % | 127.109 M -32.70 % | 188.863 M 38.84 % | 136.034 M -18.68 % | 167.283 M -3.26 % | 172.920 M 10.15 % | 156.986 M -5.67 % | 166.425 M -37.21 % | 265.047 M 73.94 % | 152.381 M -15.84 % | 181.059 M -0.29 % | 181.593 M -1.54 % | 184.437 M -7.90 % | 200.258 M 4.80 % | 191.089 M 95.62 % | 97.686 M -12.75 % | 111.967 M 10.89 % | 100.972 M -41.94 % | 173.922 M 44.03 % | 120.756 M 21.76 % | 99.177 M -21.13 % | 125.741 M -0.15 % | 125.926 M -7.63 % | 136.331 M 11.50 % | 122.273 M 112.63 % | 57.505 M -58.97 % | 140.150 M 65.81 % | 84.526 M -38.58 % | 137.629 M 58.71 % | 86.718 M |
| Interest income | 5.853 M -19.39 % | 7.261 M -14.34 % | 8.476 M 24.58 % | 6.804 M 1.08 % | 6.731 M -31.68 % | 9.852 M 86.35 % | 5.287 M 462.42 % | 940.000 K -57.21 % | 2.197 M 36.46 % | 1.610 M 46.04 % | 1.102 M 387.81 % | 226.000 K -85.23 % | 1.530 M 283.46 % | 399.000 K 20.65 % | 330.721 K 28.19 % | 258.000 K 18.35 % | 218.000 K 109.62 % | 104.000 K -99.60 % | 25.766 M 23 112.19 % | 111.000 K -62.50 % | 296.000 K 221.74 % | 92.000 K | 0.000 -100.00 % | 159.000 K -65.88 % | 466.000 K -76.39 % | 1.974 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 |
| Interest expense | 330.000 K -4.07 % | 344.000 K 6.05 % | 324.383 K -14.86 % | 381.000 K 11.08 % | 343.000 K 31.92 % | 260.000 K -13.91 % | 302.002 K -16.80 % | 363.000 K -20.04 % | 454.000 K -10.28 % | 506.000 K -7.97 % | 549.830 K -12.59 % | 629.000 K -17.45 % | 762.000 K -10.67 % | 853.000 K -63.72 % | 2.351 M -25.60 % | 3.160 M -8.14 % | 3.440 M 32.56 % | 2.595 M -46.63 % | 4.863 M -25.50 % | 6.527 M -1.26 % | 6.610 M 111.66 % | 3.123 M -17.47 % | 3.784 M 14.95 % | 3.292 M 95.26 % | 1.686 M 847.19 % | 178.000 K -11.50 % | 201.139 K -13.67 % | 233.000 K -10.04 % | 259.000 K -10.38 % | 289.000 K -8.93 % | 317.337 K 18.41 % | 268.000 K -8.53 % | 293.000 K -6.09 % | 312.000 K -6.46 % | 333.534 K -10.34 % | 372.000 K -8.37 % | 406.000 K -6.67 % | 435.000 K 171.37 % | 160.298 K -84.11 % | 1.009 M -41.34 % | 1.720 M -21.25 % | 2.184 M 3.31 % | 2.114 M 4.35 % | 2.026 M -54.29 % | 4.432 M 33.94 % | 3.309 M -71.52 % | 11.618 M 52.57 % | 7.615 M -25.12 % | 10.170 M 76.84 % | 5.751 M 19.09 % | 4.829 M -2.26 % | 4.941 M 25.53 % | 3.936 M 18.06 % | 3.334 M -42.42 % | 5.790 M 15.87 % | 4.997 M 75.21 % | 2.852 M 43.97 % | 1.981 M -45.19 % | 3.614 M 137.62 % | 1.521 M 99.87 % | 761.000 K 167.02 % | 285.000 K -89.41 % | 2.691 M -8.14 % | 2.929 M -6.36 % | 3.128 M -23.67 % | 4.098 M |
| Depreciation and amortization | 54.659 M 29.52 % | 42.200 M -6.76 % | 45.259 M -0.03 % | 45.273 M 6.45 % | 42.529 M 2.66 % | 41.428 M 0.61 % | 41.178 M 1.79 % | 40.453 M 0.26 % | 40.349 M -4.65 % | 42.317 M 10.95 % | 38.142 M 1.59 % | 37.545 M 20.56 % | 31.141 M -1.15 % | 31.504 M -3.28 % | 32.571 M 0.23 % | 32.495 M 53.17 % | 21.215 M 1.51 % | 20.899 M -34.46 % | 31.887 M 27.89 % | 24.934 M 16.55 % | 21.394 M 2.84 % | 20.803 M -2.36 % | 21.306 M -2.24 % | 21.794 M 1.61 % | 21.449 M -3.09 % | 22.133 M -2.76 % | 22.761 M -14.40 % | 26.590 M -22.47 % | 34.295 M 0.12 % | 34.255 M 1.97 % | 33.594 M -1.68 % | 34.167 M 5.60 % | 32.354 M 3.32 % | 31.314 M -1.63 % | 31.832 M -14.13 % | 37.070 M 0.74 % | 36.796 M 0.63 % | 36.565 M 11.51 % | 32.791 M -15.62 % | 38.862 M -5.21 % | 40.997 M 1.45 % | 40.412 M 32.23 % | 30.561 M 8.09 % | 28.273 M 5.01 % | 26.924 M -2.28 % | 27.552 M 3.12 % | 26.719 M -0.10 % | 26.746 M 10.82 % | 24.134 M 46.45 % | 16.479 M -0.29 % | 16.527 M 1.36 % | 16.305 M 2.16 % | 15.961 M 0.52 % | 15.878 M 2.05 % | 15.559 M 1.89 % | 15.271 M 10.44 % | 13.828 M 230.73 % | 4.181 M 12.07 % | 3.731 M 5.54 % | 3.535 M 2.94 % | 3.434 M 2.17 % | 3.361 M -57.43 % | 7.896 M -0.87 % | 7.965 M 1.07 % | 7.881 M -7.24 % | 8.496 M |
| Operating income | 177.334 M 1.22 % | 175.192 M -11.53 % | 198.030 M 5.59 % | 187.552 M 11.19 % | 168.679 M 23.75 % | 136.307 M -33.90 % | 206.203 M 34.79 % | 152.984 M 3.01 % | 148.512 M 21.86 % | 121.869 M -62.59 % | 325.744 M 88.50 % | 172.811 M 12.10 % | 154.163 M 67.94 % | 91.797 M -51.70 % | 190.045 M 24.96 % | 152.084 M -15.53 % | 180.043 M 12.78 % | 159.639 M -6.80 % | 171.294 M -7.43 % | 185.047 M 144.94 % | 75.547 M -8.77 % | 82.806 M -52.65 % | 174.895 M 52.54 % | 114.653 M 23.39 % | 92.919 M -30.16 % | 133.052 M 163.96 % | 50.405 M -37.06 % | 80.090 M -13.67 % | 92.774 M 5.30 % | 88.101 M -2.43 % | 90.291 M -43.26 % | 159.126 M 15.68 % | 137.552 M -19.45 % | 170.760 M 19.26 % | 143.181 M 8.86 % | 131.526 M -6.14 % | 140.123 M 3.18 % | 135.799 M -9.30 % | 149.729 M -11.00 % | 168.243 M 6.34 % | 158.216 M -12.30 % | 180.397 M 58.58 % | 113.756 M 3.96 % | 109.423 M -69.43 % | 357.966 M 43.30 % | 249.798 M 24.69 % | 200.337 M 38.61 % | 144.529 M -27.56 % | 199.511 M 8.92 % | 183.171 M 34.85 % | 135.835 M 10.02 % | 123.468 M 25.36 % | 98.493 M -21.02 % | 124.703 M -32.81 % | 185.611 M -1.08 % | 187.639 M 50.47 % | 124.702 M -11.90 % | 141.541 M -31.19 % | 205.710 M 122.66 % | 92.389 M -44.80 % | 167.379 M 119.93 % | 76.104 M -53.67 % | 164.260 M 96.99 % | 83.383 M -41.40 % | 142.280 M 105.27 % | 69.315 M |
| Operating income ratio | 0.11 3.40 % | 0.10 -11.88 % | 0.12 19.13 % | 0.10 7.06 % | 0.09 11.20 % | 0.08 -28.77 % | 0.12 26.66 % | 0.09 3.79 % | 0.09 -8.49 % | 0.10 -49.34 % | 0.19 104.27 % | 0.09 1.98 % | 0.09 25.87 % | 0.07 -39.10 % | 0.12 15.02 % | 0.10 17.47 % | 0.09 -0.22 % | 0.09 5.72 % | 0.08 -0.48 % | 0.08 29.21 % | 0.06 -4.72 % | 0.07 -11.84 % | 0.08 19.19 % | 0.06 20.04 % | 0.05 -49.44 % | 0.11 131.04 % | 0.05 -40.20 % | 0.08 -16.14 % | 0.09 8.50 % | 0.08 18.35 % | 0.07 -27.26 % | 0.10 -4.22 % | 0.10 -32.18 % | 0.15 -3.25 % | 0.16 34.08 % | 0.12 0.26 % | 0.12 -4.58 % | 0.12 14.64 % | 0.11 -28.99 % | 0.15 23.75 % | 0.12 -11.31 % | 0.14 12.37 % | 0.12 35.59 % | 0.09 -37.29 % | 0.14 10.01 % | 0.13 11.51 % | 0.12 -0.35 % | 0.12 -10.21 % | 0.13 8.82 % | 0.12 20.81 % | 0.10 -24.83 % | 0.13 13.83 % | 0.12 -11.53 % | 0.13 -4.10 % | 0.14 -5.84 % | 0.14 20.16 % | 0.12 -4.42 % | 0.13 14.66 % | 0.11 21.49 % | 0.09 -35.30 % | 0.14 -8.20 % | 0.15 19.75 % | 0.13 9.90 % | 0.12 -0.01 % | 0.12 7.34 % | 0.11 |
| Total other income expenses net | 5.523 M -20.15 % | 6.917 M -15.15 % | 8.152 M 26.91 % | 6.423 M 0.55 % | 6.388 M -82.08 % | 35.657 M 615.33 % | 4.985 M 763.90 % | 577.000 K -66.90 % | 1.743 M 57.88 % | 1.104 M 99.77 % | 552.628 K 237.13 % | -403.000 K -152.47 % | 768.000 K 269.16 % | -454.000 K 86.38 % | -3.334 M 23.34 % | -4.349 M 5.66 % | -4.610 M -9.71 % | -4.202 M -122.01 % | 19.093 M 347.16 % | -7.725 M 6.24 % | -8.239 M -55.31 % | -5.305 M -40.19 % | -3.784 M 62.23 % | -10.019 M -1.29 % | -9.891 M -5 456.74 % | -178.000 K 11.50 % | -201.139 K 97.47 % | -7.952 M 12.59 % | -9.097 M -0.54 % | -9.048 M 3.28 % | -9.355 M -4.29 % | -8.970 M -2 961.43 % | -293.000 K 96.47 % | -8.309 M -32.26 % | -6.282 M -16.73 % | -5.382 M -19.23 % | -4.514 M 1.85 % | -4.599 M | 0.000 -100.00 % | 33.769 M 547.75 % | -7.542 M | 0.000 100.00 % | -9.025 M | 0.000 | 0.000 100.00 % | -3.264 M 71.87 % | -11.601 M | 0.000 100.00 % | -10.247 M -72.74 % | -5.932 M -148.58 % | 12.211 M 347.14 % | -4.941 M -25.53 % | -3.936 M -66.64 % | -2.362 M -114.39 % | 16.417 M 592.99 % | -3.330 M -16.76 % | -2.852 M -43.97 % | -1.981 M 92.34 % | -25.878 M -1 601.40 % | -1.521 M -99.87 % | -761.000 K -167.02 % | -285.000 K 99.01 % | -28.664 M -1 257.18 % | -2.112 M 79.15 % | -10.128 M -1 043.02 % | 1.074 M |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 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 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 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 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net debt | -1.353 B 33.37 % | -2.031 B -15.02 % | -1.766 B 5.65 % | -1.872 B -19.79 % | -1.563 B 15.99 % | -1.860 B -2.38 % | -1.817 B -58.74 % | -1.144 B -8.38 % | -1.056 B 32.93 % | -1.574 B -6.91 % | -1.473 B -9.05 % | -1.350 B -90.40 % | -709.258 M 42.11 % | -1.225 B -244.47 % | -355.674 M -149.16 % | 723.502 M 19.00 % | 607.986 M 2 766.02 % | -22.805 M -132.32 % | 70.550 M -93.88 % | 1.153 B -13.82 % | 1.338 B 116.98 % | 616.609 M 193.88 % | 209.818 M -58.17 % | 501.629 M 518.18 % | -119.956 M 88.08 % | -1.006 B 15.62 % | -1.193 B 21.27 % | -1.515 B -70.13 % | -890.431 M 18.60 % | -1.094 B 9.48 % | -1.208 B -2.06 % | -1.184 B 14.19 % | -1.380 B 14.24 % | -1.609 B 7.68 % | -1.743 B -21.75 % | -1.432 B -10.60 % | -1.294 B 4.40 % | -1.354 B -21.73 % | -1.112 B 17.91 % | -1.355 B -75.10 % | -773.690 M 40.07 % | -1.291 B -18.41 % | -1.090 B -17.41 % | -928.635 M -525.03 % | -148.575 M 18.66 % | -182.662 M -461.47 % | -32.533 M -104.20 % | 775.185 M 134.33 % | 330.808 M -57.00 % | 769.247 M 303.09 % | 190.836 M -65.06 % | 546.245 M 22.03 % | 447.645 M 51.17 % | 296.126 M 308.32 % | -142.149 M -127.32 % | 520.283 M 102.94 % | 256.367 M 34.55 % | 190.532 M 175.37 % | -252.805 M -168.30 % | 370.150 M 32.79 % | 278.755 M 270.31 % | -163.675 M 33.10 % | -244.642 M |
| Total investments | 3.004 M -80.09 % | 15.090 M 5.13 % | 14.353 M 378.44 % | 3.000 M 0.00 % | 3.000 M 0.00 % | 3.000 M 0.00 % | 3.000 M -63.40 % | 8.196 M 10.82 % | 7.396 M 146.53 % | 3.000 M 0.00 % | 3.000 M -93.75 % | 48.000 M -22.58 % | 62.000 M -87.16 % | 482.775 M -39.82 % | 802.248 M 343.30 % | 180.972 M 3.17 % | 175.406 M 0.91 % | 173.828 M 2.08 % | 170.292 M 44.92 % | 117.509 M -1.10 % | 118.818 M -1.59 % | 120.743 M -1.85 % | 123.016 M -1.72 % | 125.171 M -5.31 % | 132.185 M -3.24 % | 136.607 M -12.81 % | 156.669 M -3.43 % | 162.240 M -4.54 % | 169.959 M -4.94 % | 178.797 M -4.67 % | 187.556 M -4.60 % | 196.594 M 14.10 % | 172.296 M 86.17 % | 92.549 M -8.11 % | 100.722 M 107.70 % | 48.494 M -67.80 % | 150.588 M -57.57 % | 354.918 M -36.92 % | 562.611 M 48.80 % | 378.102 M 18.53 % | 318.987 M 395.34 % | 64.398 M -2.85 % | 66.291 M 37.53 % | 48.202 M -2.77 % | 49.573 M -1.18 % | 50.164 M 0.09 % | 50.119 M 0.84 % | 49.702 M -0.08 % | 49.742 M 100.42 % | 24.819 M -0.72 % | 25.000 M | 0.000 -100.00 % | 164.512 M -5.72 % | 174.490 M -5.89 % | 185.420 M 5 380.94 % | 3.383 M | 0.000 -100.00 % | 3.038 M 0.50 % | 3.023 M 0.00 % | 3.023 M -76.96 % | 13.121 M | 0.000 | 0.000 |
| Total debt | 22.153 M -6.77 % | 23.762 M -82.40 % | 135.009 M 558.26 % | 20.510 M -78.65 % | 96.087 M -9.56 % | 106.246 M -21.55 % | 135.434 M 956.67 % | 12.817 M -7.52 % | 13.859 M -15.18 % | 16.340 M 17.04 % | 13.961 M -17.38 % | 16.898 M -8.75 % | 18.518 M -8.32 % | 20.199 M -11.52 % | 22.829 M -97.54 % | 926.172 M 19.63 % | 774.182 M 351.68 % | 171.402 M -37.68 % | 275.024 M -79.71 % | 1.356 B -9.32 % | 1.495 B 53.54 % | 973.713 M 143.43 % | 400.000 M -46.40 % | 746.283 M 107.79 % | 359.148 M 445.36 % | 65.855 M -9.89 % | 73.083 M 83.42 % | 39.844 M 1 114.76 % | 3.280 M -79.65 % | 16.120 M -79.27 % | 77.750 M 4.08 % | 74.699 M 36.71 % | 54.640 M -51.19 % | 111.943 M -14.55 % | 131.006 M -12.90 % | 150.417 M -10.85 % | 168.719 M -10.43 % | 188.356 M 4.94 % | 179.497 M -9.06 % | 197.390 M -40.23 % | 330.263 M 58.44 % | 208.446 M -6.38 % | 222.643 M -3.32 % | 230.283 M -24.87 % | 306.501 M -15.15 % | 361.209 M 144.84 % | 147.528 M -83.56 % | 897.213 M 72.84 % | 519.091 M -37.02 % | 824.233 M 88.95 % | 436.216 M -43.25 % | 768.691 M 47.17 % | 522.307 M 31.16 % | 398.233 M 430.98 % | 75.000 M -88.89 % | 675.000 M 68.75 % | 400.000 M -0.61 % | 402.466 M | 0.000 -100.00 % | 500.000 M 42.86 % | 350.000 M | 0.000 | 0.000 |
| Accumulated other comprehensive income loss | 154.741 M 0.00 % | 154.741 M 0.00 % | 154.741 M 0.00 % | 154.741 M 0.00 % | 154.741 M 0.00 % | 154.741 M -3.36 % | 160.113 M 3.47 % | 154.741 M 0.00 % | 154.741 M 0.00 % | 154.741 M 3.16 % | 150.003 M 16.48 % | 128.778 M 0.00 % | 128.778 M 0.00 % | 128.778 M 0.00 % | 128.778 M 24.83 % | 103.161 M 0.00 % | 103.161 M 0.00 % | 103.161 M 0.00 % | 103.160 M 0.00 % | 103.161 M 0.00 % | 103.161 M 0.00 % | 103.161 M 0.00 % | 103.160 M 0.00 % | 103.161 M 0.00 % | 103.161 M 0.00 % | 103.161 M 0.00 % | 103.160 M 0.00 % | 103.161 M 0.00 % | 103.161 M 0.00 % | 103.161 M | 0.000 | 0.000 -100.00 % | 103.161 M 0.00 % | 103.161 M 0.00 % | 103.160 M 0.00 % | 103.161 M 0.00 % | 103.161 M 0.00 % | 103.161 M 0.00 % | 103.160 M 6.13 % | 97.200 M 0.00 % | 97.200 M 0.00 % | 97.200 M 0.00 % | 97.200 M 51.68 % | 64.081 M 0.00 % | 64.081 M 0.00 % | 64.081 M 0.00 % | 64.081 M 85.74 % | 34.500 M 0.00 % | 34.500 M 0.00 % | 34.500 M 0.00 % | 34.500 M 0.00 % | 34.500 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Retained earnings | 1.455 B -24.44 % | 1.926 B 7.99 % | 1.784 B 9.89 % | 1.623 B -4.64 % | 1.702 B -6.71 % | 1.825 B 7.84 % | 1.692 B 10.57 % | 1.530 B -5.70 % | 1.623 B -6.90 % | 1.743 B 5.58 % | 1.651 B 5.76 % | 1.561 B -0.76 % | 1.573 B -10.67 % | 1.761 B 10.42 % | 1.595 B 9.42 % | 1.458 B -1.84 % | 1.485 B -7.53 % | 1.606 B 8.17 % | 1.484 B 10.99 % | 1.338 B 6.84 % | 1.252 B -16.00 % | 1.490 B 3.13 % | 1.445 B 9.96 % | 1.314 B -1.25 % | 1.331 B -2.81 % | 1.369 B 5.43 % | 1.299 B 2.81 % | 1.263 B -1.61 % | 1.284 B -14.44 % | 1.501 B -2.33 % | 1.536 B 4.71 % | 1.467 B 6.73 % | 1.375 B -18.27 % | 1.682 B 8.61 % | 1.549 B 8.08 % | 1.433 B -0.08 % | 1.434 B -12.29 % | 1.635 B 7.07 % | 1.527 B 8.28 % | 1.410 B 2.57 % | 1.375 B -6.94 % | 1.478 B 10.67 % | 1.335 B 6.92 % | 1.249 B -7.26 % | 1.347 B 6.21 % | 1.268 B 18.64 % | 1.069 B 17.58 % | 908.921 M -1.32 % | 921.038 M -4.00 % | 959.430 M 25.46 % | 764.706 M 10.81 % | 690.100 M 0.59 % | 686.069 M -18.82 % | 845.146 M 12.19 % | 753.333 M 20.91 % | 623.062 M 4.84 % | 594.307 M -16.27 % | 709.831 M 9.74 % | 646.807 M 28.26 % | 504.275 M -6.98 % | 542.110 M -1.85 % | 552.314 M 11.19 % | 496.710 M |
| Common stock | 1.536 B 0.00 % | 1.536 B 0.00 % | 1.536 B 0.00 % | 1.536 B 0.00 % | 1.536 B 0.00 % | 1.536 B 4.90 % | 1.465 B 2.33 % | 1.431 B 0.00 % | 1.431 B 7.53 % | 1.331 B 0.00 % | 1.331 B 29.03 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 0.00 % | 1.032 B 200.00 % | 343.868 M 0.00 % | 343.868 M 0.00 % | 343.868 M 0.00 % | 343.868 M 0.00 % | 343.868 M 1.44 % | 339.002 M 0.14 % | 338.529 M 0.32 % | 337.462 M 0.05 % | 337.309 M 1.19 % | 333.345 M 0.12 % | 332.947 M 0.61 % | 330.929 M 0.73 % | 328.516 M 3.07 % | 318.738 M 0.55 % | 317.004 M 4.47 % | 303.451 M |
| Total equity | 3.956 B -10.64 % | 4.428 B 3.36 % | 4.284 B 3.89 % | 4.123 B -1.89 % | 4.203 B -2.80 % | 4.324 B 6.68 % | 4.053 B 4.23 % | 3.889 B -0.66 % | 3.915 B -2.98 % | 4.035 B 7.95 % | 3.738 B 3.06 % | 3.627 B 19.31 % | 3.040 B -5.82 % | 3.227 B 5.43 % | 3.061 B 5.62 % | 2.898 B -0.93 % | 2.926 B -3.97 % | 3.047 B 4.15 % | 2.925 B 5.29 % | 2.778 B 3.18 % | 2.693 B -8.13 % | 2.931 B 1.57 % | 2.886 B 4.56 % | 2.760 B -0.60 % | 2.777 B -1.37 % | 2.815 B 2.57 % | 2.745 B 1.60 % | 2.701 B -0.76 % | 2.722 B -7.38 % | 2.939 B 2.35 % | 2.872 B 2.47 % | 2.802 B -0.38 % | 2.813 B -6.77 % | 3.017 B 4.62 % | 2.884 B 4.18 % | 2.768 B -0.04 % | 2.769 B -6.77 % | 2.970 B 3.77 % | 2.862 B 4.26 % | 2.746 B 1.20 % | 2.713 B -3.76 % | 2.819 B 5.13 % | 2.681 B 3.16 % | 2.599 B -3.84 % | 2.703 B 2.74 % | 2.631 B 7.99 % | 2.436 B 51.83 % | 1.605 B -0.89 % | 1.619 B 0.76 % | 1.607 B 11.08 % | 1.447 B 7.69 % | 1.343 B 1.19 % | 1.327 B -10.60 % | 1.485 B 6.86 % | 1.390 B 10.37 % | 1.259 B 3.09 % | 1.221 B -8.56 % | 1.336 B 5.45 % | 1.267 B 13.93 % | 1.112 B -0.82 % | 1.121 B -0.39 % | 1.125 B 9.70 % | 1.026 B |
| Other non current liabilities | 153.279 M 18.74 % | 129.088 M 3.28 % | 124.984 M -14.55 % | 146.270 M -16.47 % | 175.107 M -6.00 % | 186.277 M -9.44 % | 205.698 M -2.54 % | 211.055 M 0.19 % | 210.654 M -6.96 % | 226.420 M -9.80 % | 251.018 M -7.87 % | 272.469 M 4.42 % | 260.925 M -11.11 % | 293.523 M 22.68 % | 239.260 M 67.48 % | 142.856 M 2.67 % | 139.147 M -51.50 % | 286.911 M 105.57 % | 139.571 M 0.44 % | 138.962 M 2.76 % | 135.229 M 3.61 % | 130.520 M 274.52 % | 34.850 M -61.52 % | 90.570 M -25.01 % | 120.778 M -3.31 % | 124.915 M -1.64 % | 127.000 M 23.52 % | 102.816 M 6.32 % | 96.701 M -0.59 % | 97.279 M 34.51 % | 72.320 M -0.06 % | 72.366 M -19.79 % | 90.218 M 35.57 % | 66.548 M 4.57 % | 63.639 M -6.66 % | 68.179 M 3.98 % | 65.568 M 4.27 % | 62.885 M 4.37 % | 60.250 M 4.19 % | 57.826 M -7.46 % | 62.485 M 4.64 % | 59.717 M 4.63 % | 57.077 M -15.18 % | 67.293 M 3.85 % | 64.797 M -6.25 % | 69.119 M 2.18 % | 67.643 M 34.50 % | 50.292 M 4.65 % | 48.057 M -0.28 % | 48.194 M 4.95 % | 45.923 M | 0.000 -100.00 % | 102.612 M 152.42 % | 40.651 M 5.68 % | 38.466 M -0.78 % | 38.767 M 5.47 % | 36.755 M 5.19 % | 34.943 M -94.74 % | 664.185 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Long term debt | 14.568 M -64.98 % | 41.595 M -37.76 % | 66.828 M 54.46 % | 43.264 M 253.72 % | 12.231 M 185.77 % | 4.280 M -17.07 % | 5.161 M -10.38 % | 5.759 M 0.95 % | 5.705 M -17.11 % | 6.883 M 32.11 % | 5.210 M -26.21 % | 7.061 M -14.59 % | 8.267 M -13.85 % | 9.596 M -16.68 % | 11.517 M -90.05 % | 115.687 M -12.74 % | 132.572 M 786.06 % | 14.962 M -91.97 % | 186.407 M 22.77 % | 151.835 M 62.47 % | 93.453 M 24.79 % | 74.890 M -40.49 % | 125.837 M 75.86 % | 71.556 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 25.513 M 60.38 % | 15.908 M 385.00 % | 3.280 M -91.92 % | 40.583 M -29.60 % | 57.649 M -27.96 % | 80.025 M -13.83 % | 92.865 M -17.04 % | 111.943 M 6.48 % | 105.130 M -15.87 % | 124.964 M -47.48 % | 237.955 M 60.30 % | 148.444 M 238.19 % | 43.894 M -73.03 % | 162.733 M 24.74 % | 130.454 M 49.94 % | 87.006 M 27.05 % | 68.484 M 41.28 % | 48.475 M -13.24 % | 55.871 M -8.72 % | 61.210 M 42.41 % | 42.981 M -16.39 % | 51.407 M | 0.000 -100.00 % | 41.694 M -16.94 % | 50.199 M 656.01 % | 6.640 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total non current liabilities | 167.847 M -1.66 % | 170.683 M -11.02 % | 191.812 M 1.20 % | 189.534 M 1.17 % | 187.338 M -1.69 % | 190.557 M -9.63 % | 210.859 M -2.75 % | 216.814 M 0.21 % | 216.359 M -7.26 % | 233.303 M -8.95 % | 256.228 M -8.34 % | 279.530 M 3.84 % | 269.192 M -11.19 % | 303.119 M 20.87 % | 250.777 M -3.00 % | 258.543 M -4.85 % | 271.719 M -9.99 % | 301.873 M -7.39 % | 325.978 M 12.10 % | 290.797 M 27.16 % | 228.682 M 11.33 % | 205.410 M 27.83 % | 160.687 M -0.89 % | 162.126 M 34.23 % | 120.778 M -3.31 % | 124.915 M -1.64 % | 127.000 M 23.52 % | 102.816 M 6.32 % | 96.701 M -0.59 % | 97.279 M -0.57 % | 97.833 M 10.83 % | 88.274 M -5.59 % | 93.498 M -12.73 % | 107.131 M -11.67 % | 121.288 M -18.16 % | 148.204 M -6.46 % | 158.433 M -9.38 % | 174.828 M 5.71 % | 165.380 M -9.52 % | 182.790 M -39.16 % | 300.440 M 44.33 % | 208.161 M 106.16 % | 100.971 M -56.10 % | 230.026 M 17.81 % | 195.251 M 25.06 % | 156.125 M 14.69 % | 136.127 M 37.83 % | 98.767 M -4.97 % | 103.928 M -5.01 % | 109.404 M 23.06 % | 88.904 M -7.80 % | 96.428 M -6.03 % | 102.612 M 24.61 % | 82.345 M -7.13 % | 88.664 M 95.27 % | 45.407 M 23.54 % | 36.755 M 5.19 % | 34.943 M -94.74 % | 664.185 M -36.74 % | 1.050 B 3.97 % | 1.010 B 195.54 % | 341.698 M -27.63 % | 472.149 M |
| Other current liabilities | 868.144 M -6.76 % | 931.054 M -21.03 % | 1.179 B 16.54 % | 1.012 B 4.78 % | 965.476 M 3.72 % | 930.881 M -23.42 % | 1.216 B 22.64 % | 991.180 M 6.84 % | 927.729 M 3.54 % | 895.994 M -30.80 % | 1.295 B 25.64 % | 1.031 B -15.92 % | 1.226 B 7.13 % | 1.144 B -6.68 % | 1.226 B -22.63 % | 1.585 B -7.88 % | 1.720 B 32.87 % | 1.295 B 8.86 % | 1.189 B -8.57 % | 1.301 B 47.51 % | 881.767 M -9.19 % | 970.967 M 4.72 % | 927.164 M 22.65 % | 755.927 M 13.54 % | 665.783 M 2.08 % | 652.222 M 2.23 % | 638.022 M -11.80 % | 723.362 M 6.13 % | 681.592 M 4.04 % | 655.112 M -1.55 % | 665.429 M 234.78 % | -493.705 M -161.68 % | 800.481 M 5.92 % | 755.736 M -10.90 % | 848.189 M -10.66 % | 949.425 M -1.66 % | 965.418 M 1.96 % | 946.860 M -0.36 % | 950.246 M 16.91 % | 812.805 M -3.97 % | 846.368 M 17.21 % | 722.111 M 19.71 % | 603.217 M -19.35 % | 747.973 M -20.88 % | 945.356 M -4.50 % | 989.952 M 40.88 % | 702.706 M -13.02 % | 807.891 M 13.07 % | 714.501 M -2.68 % | 734.203 M 32.82 % | 552.780 M 9.32 % | 505.636 M 12.01 % | 451.428 M 0.60 % | 448.728 M 30.25 % | 344.507 M -28.77 % | 483.648 M 48.62 % | 325.417 M -19.44 % | 403.960 M 21.80 % | 331.653 M -25.34 % | 444.233 M 21.97 % | 364.226 M 15.95 % | 314.120 M -22.53 % | 405.481 M |
| Deferred revenue | 275.982 M -7.92 % | 299.733 M 0.92 % | 297.005 M -1.21 % | 300.644 M 3.22 % | 291.274 M 2.92 % | 283.001 M -13.07 % | 325.545 M 15.60 % | 281.616 M 2.85 % | 273.808 M -6.19 % | 291.865 M 6.93 % | 272.939 M -4.28 % | 285.130 M -18.42 % | 349.512 M -3.24 % | 361.201 M -11.01 % | 405.901 M 5.61 % | 384.326 M 19.14 % | 322.589 M -0.61 % | 324.577 M -7.55 % | 351.066 M -24.63 % | 465.808 M -8.60 % | 509.619 M -5.11 % | 537.062 M -1.36 % | 544.484 M -27.73 % | 753.432 M -4.61 % | 789.841 M 17.36 % | 673.024 M 612.45 % | 94.466 M 44.26 % | 65.484 M 9.40 % | 59.856 M 2.19 % | 58.575 M -33.29 % | 87.803 M -17.29 % | 106.154 M -16.47 % | 127.083 M 150.93 % | 50.644 M -0.26 % | 50.774 M -1.27 % | 51.429 M -24.41 % | 68.034 M 55.66 % | 43.706 M 19.78 % | 36.489 M -15.36 % | 43.110 M 49.97 % | 28.746 M 65.44 % | 17.375 M -19.01 % | 21.454 M -37.92 % | 34.559 M -52.10 % | 72.155 M -75.78 % | 297.894 M 95.42 % | 152.438 M 88.12 % | 81.034 M -19.52 % | 100.683 M -39.27 % | 165.776 M -8.66 % | 181.487 M 891.08 % | 18.312 M -93.69 % | 290.142 M -26.00 % | 392.063 M 8.74 % | 360.555 M 185.70 % | 126.202 M 9.41 % | 115.351 M -54.89 % | 255.691 M | 0.000 -100.00 % | 404.725 M 12.00 % | 361.350 M | 0.000 | 0.000 |
| Short term debt | 7.585 M -89.78 % | 74.213 M -38.95 % | 121.553 M 112.64 % | 57.164 M 669.89 % | 7.425 M 26.34 % | 5.877 M 3.22 % | 5.694 M -19.33 % | 7.058 M -13.44 % | 8.154 M -13.78 % | 9.457 M 8.07 % | 8.751 M -11.04 % | 9.837 M -4.04 % | 10.251 M -3.32 % | 10.603 M -6.27 % | 11.312 M -98.76 % | 912.010 M 20.42 % | 757.370 M 384.13 % | 156.440 M -39.95 % | 260.532 M -80.56 % | 1.340 B -4.36 % | 1.402 B 46.37 % | 957.544 M 116.35 % | 442.587 M -44.16 % | 792.566 M 143.44 % | 325.570 M 1 102.16 % | 27.082 M -7.04 % | 29.132 M 55.26 % | 18.763 M -14.18 % | 21.864 M -40.56 % | 36.783 M -29.58 % | 52.237 M -11.15 % | 58.791 M -14.58 % | 68.824 M -24.67 % | 91.360 M 24.54 % | 73.357 M -17.97 % | 89.424 M 17.89 % | 75.854 M -0.73 % | 76.413 M 2.75 % | 74.366 M 2.68 % | 72.426 M -21.54 % | 92.308 M 53.84 % | 60.002 M -66.43 % | 178.749 M 164.62 % | 67.550 M -61.63 % | 176.047 M -67.80 % | 546.714 M 2.95 % | 531.038 M -47.10 % | 1.004 B -7.46 % | 1.085 B -15.17 % | 1.279 B 225.19 % | 393.235 M -45.18 % | 717.284 M 37.33 % | 522.307 M 46.49 % | 356.539 M 201.88 % | -349.952 M -152.36 % | 668.360 M 67.09 % | 400.000 M -0.61 % | 402.466 M | 0.000 -100.00 % | 500.000 M 42.86 % | 350.000 M | 0.000 | 0.000 |
| Total current liabilities | 2.080 B -17.43 % | 2.519 B 8.23 % | 2.328 B -9.56 % | 2.574 B 17.69 % | 2.187 B -1.15 % | 2.212 B -4.53 % | 2.317 B -2.69 % | 2.381 B 2.95 % | 2.313 B -4.05 % | 2.411 B 2.71 % | 2.347 B 0.28 % | 2.341 B -21.28 % | 2.974 B 25.70 % | 2.366 B -3.05 % | 2.440 B -28.68 % | 3.421 B -2.69 % | 3.516 B 16.53 % | 3.017 B -5.06 % | 3.178 B -28.86 % | 4.468 B 13.92 % | 3.922 B 10.11 % | 3.562 B 32.79 % | 2.682 B -2.60 % | 2.754 B -7.44 % | 2.975 B 26.23 % | 2.357 B 68.21 % | 1.401 B -18.83 % | 1.726 B -12.59 % | 1.975 B -4.53 % | 2.068 B 0.62 % | 2.056 B -5.06 % | 2.165 B 13.53 % | 1.907 B 12.02 % | 1.702 B 13.00 % | 1.507 B 6.48 % | 1.415 B -9.81 % | 1.569 B -14.00 % | 1.824 B 10.89 % | 1.645 B -1.19 % | 1.665 B 10.80 % | 1.502 B -17.93 % | 1.830 B 32.10 % | 1.386 B -1.69 % | 1.409 B -26.14 % | 1.908 B -27.60 % | 2.636 B 28.06 % | 2.058 B -21.04 % | 2.607 B -1.21 % | 2.639 B -15.61 % | 3.127 B 46.22 % | 2.138 B 17.84 % | 1.815 B 19.69 % | 1.516 B 12.19 % | 1.351 B 7.50 % | 1.257 B -37.78 % | 2.021 B 70.54 % | 1.185 B -14.34 % | 1.383 B 22.33 % | 1.131 B -25.18 % | 1.511 B 7.03 % | 1.412 B 97.70 % | 714.226 M -22.23 % | 918.433 M |
| Total liabilities | 2.248 B -16.43 % | 2.690 B 6.77 % | 2.519 B -8.82 % | 2.763 B 16.38 % | 2.374 B -1.20 % | 2.403 B -4.95 % | 2.528 B -2.70 % | 2.598 B 2.71 % | 2.530 B -4.33 % | 2.644 B 1.56 % | 2.603 B -0.64 % | 2.620 B -19.20 % | 3.243 B 21.51 % | 2.669 B -0.82 % | 2.691 B -26.88 % | 3.680 B -2.84 % | 3.788 B 14.11 % | 3.319 B -5.28 % | 3.504 B -26.36 % | 4.758 B 14.65 % | 4.150 B 10.18 % | 3.767 B 32.51 % | 2.843 B -2.50 % | 2.916 B -5.82 % | 3.096 B 24.75 % | 2.482 B 62.40 % | 1.528 B -16.45 % | 1.829 B -11.70 % | 2.071 B -4.35 % | 2.166 B 0.56 % | 2.153 B -4.43 % | 2.253 B 12.64 % | 2.001 B 10.56 % | 1.809 B 11.16 % | 1.628 B 4.15 % | 1.563 B -9.50 % | 1.727 B -13.59 % | 1.999 B 10.42 % | 1.810 B -2.01 % | 1.847 B 2.48 % | 1.803 B -11.58 % | 2.039 B 37.13 % | 1.487 B -9.32 % | 1.639 B -22.06 % | 2.104 B -24.66 % | 2.792 B 27.23 % | 2.194 B -18.90 % | 2.706 B -1.35 % | 2.743 B -15.25 % | 3.236 B 45.30 % | 2.227 B 16.55 % | 1.911 B 18.06 % | 1.619 B 12.90 % | 1.434 B 6.53 % | 1.346 B -34.86 % | 2.066 B 69.12 % | 1.222 B -13.86 % | 1.418 B 25.42 % | 1.131 B -25.18 % | 1.511 B 7.03 % | 1.412 B 97.70 % | 714.226 M -22.23 % | 918.433 M |
| Other non current assets | 66.191 M -6.73 % | 70.970 M 6.15 % | 66.860 M -7.54 % | 72.311 M -5.53 % | 76.541 M -3.44 % | 79.264 M 4.59 % | 75.787 M -8.68 % | 82.986 M -9.91 % | 92.112 M -3.91 % | 95.864 M 2.34 % | 93.670 M 21.10 % | 77.350 M 20.49 % | 64.198 M -12.97 % | 73.763 M 14.26 % | 64.559 M -11.19 % | 72.690 M 14.91 % | 63.260 M -6.70 % | 67.802 M -13.00 % | 77.937 M -23.21 % | 101.489 M 22.74 % | 82.686 M 30.82 % | 63.206 M -21.08 % | 80.084 M 185.08 % | 28.092 M -15.49 % | 33.240 M -2.47 % | 34.083 M -25.65 % | 45.841 M 24.69 % | 36.763 M 17.93 % | 31.174 M -3.00 % | 32.137 M -13.00 % | 36.940 M 283.72 % | 9.627 M 0.52 % | 9.577 M -0.07 % | 9.584 M 14.99 % | 8.335 M -4.08 % | 8.689 M -3.82 % | 9.034 M -1.20 % | 9.144 M -96.42 % | 255.207 M 2 781.09 % | 8.858 M -54.85 % | 19.620 M 1.27 % | 19.374 M -90.30 % | 199.694 M 880.72 % | 20.362 M -4.80 % | 21.389 M -16.17 % | 25.516 M 2.74 % | 24.836 M -23.05 % | 32.276 M 32.50 % | 24.360 M -83.96 % | 151.869 M 808.98 % | 16.708 M -90.26 % | 171.569 M 1 784.55 % | 9.104 M -0.71 % | 9.169 M -1.02 % | 9.263 M -34.72 % | 14.190 M -62.34 % | 37.678 M -14.66 % | 44.152 M -34.35 % | 67.251 M -2.45 % | 68.939 M -4.22 % | 71.976 M -14.14 % | 83.831 M 2.70 % | 81.627 M |
| Long term investments | 3.004 M 0.00 % | 3.004 M 0.13 % | 3.000 M 0.00 % | 3.000 M 0.00 % | 3.000 M 0.00 % | 3.000 M 0.00 % | 3.000 M 0.00 % | 3.000 M 0.00 % | 3.000 M 0.00 % | 3.000 M 0.00 % | 3.000 M -93.75 % | 48.000 M -22.58 % | 62.000 M -24.62 % | 82.249 M 0.00 % | 82.249 M -53.38 % | 176.411 M 5.51 % | 167.194 M -0.82 % | 168.582 M -1.00 % | 170.292 M 44.92 % | 117.509 M -1.10 % | 118.818 M -1.59 % | 120.743 M -1.85 % | 123.016 M -1.72 % | 125.171 M -5.31 % | 132.185 M -3.24 % | 136.607 M -12.81 % | 156.669 M -3.43 % | 162.240 M -4.54 % | 169.959 M -4.94 % | 178.797 M -4.67 % | 187.556 M -4.60 % | 196.594 M 14.10 % | 172.296 M 86.17 % | 92.549 M 22.51 % | 75.546 M 55.78 % | 48.494 M -2.04 % | 49.504 M -7.66 % | 53.612 M -7.21 % | 57.776 M 3.13 % | 56.021 M -4.36 % | 58.577 M -9.04 % | 64.398 M -2.85 % | 66.291 M 37.53 % | 48.202 M -2.77 % | 49.573 M -1.18 % | 50.164 M 0.09 % | 50.119 M 0.84 % | 49.702 M -0.08 % | 49.742 M 100.42 % | 24.819 M -0.72 % | 25.000 M | 0.000 -100.00 % | 164.512 M -5.72 % | 174.490 M -5.89 % | 185.420 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Intangible assets | 3.006 B 5 934.02 % | 49.817 M 3.68 % | 48.050 M 0.51 % | 47.806 M 2.60 % | 46.594 M 4.80 % | 44.461 M 3.09 % | 43.129 M -0.25 % | 43.236 M 1.02 % | 42.799 M 0.27 % | 42.682 M 2.36 % | 41.699 M 17.63 % | 35.448 M 1.14 % | 35.048 M -0.09 % | 35.080 M 2.81 % | 34.122 M 0.82 % | 33.844 M -1.60 % | 34.395 M -1.08 % | 34.770 M -0.47 % | 34.934 M 0.58 % | 34.732 M -0.99 % | 35.079 M -2.60 % | 36.016 M -0.48 % | 36.190 M -2.16 % | 36.989 M 0.32 % | 36.871 M 1.98 % | 36.155 M -2.82 % | 37.204 M 2.44 % | 36.318 M -1.16 % | 36.745 M -2.82 % | 37.810 M -1.93 % | 38.556 M -0.14 % | 38.610 M -1.54 % | 39.215 M 11.12 % | 35.292 M 40.72 % | 25.079 M 4.57 % | 23.982 M 8.57 % | 22.089 M -1.00 % | 22.312 M 1.52 % | 21.979 M 23.11 % | 17.853 M -57.52 % | 42.029 M -4.18 % | 43.863 M -2.61 % | 45.039 M -3.32 % | 46.588 M 5.34 % | 44.228 M -4.94 % | 46.527 M -2.98 % | 47.955 M -2.11 % | 48.990 M -8.70 % | 53.660 M 390.36 % | 10.943 M 3.33 % | 10.591 M 18.74 % | 8.919 M -3.05 % | 9.200 M 1.78 % | 9.039 M 3.41 % | 8.741 M 2.96 % | 8.490 M 7.88 % | 7.870 M 25.58 % | 6.267 M -2.89 % | 6.454 M 8.03 % | 5.974 M 0.71 % | 5.932 M 20.89 % | 4.907 M 45.54 % | 3.371 M |
| GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -330.000 | 0.000 | 0.000 | 0.000 100.00 % | -128.000 | 0.000 -100.00 % | 4.392 M 0.00 % | 4.392 M 0.00 % | 4.392 M 0.00 % | 4.392 M 0.00 % | 4.392 M 0.00 % | 4.392 M 0.00 % | 4.392 M 0.00 % | 4.392 M 0.00 % | 4.392 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 |
| Goodwill and intangible assets | 50.142 M 0.65 % | 49.817 M 3.68 % | 48.050 M 0.51 % | 47.806 M 2.60 % | 46.594 M 4.80 % | 44.461 M 3.09 % | 43.129 M -0.25 % | 43.236 M 1.02 % | 42.799 M 0.27 % | 42.682 M 2.36 % | 41.699 M 17.63 % | 35.448 M 1.14 % | 35.048 M -0.09 % | 35.080 M 2.81 % | 34.122 M 0.82 % | 33.844 M -1.60 % | 34.395 M -1.08 % | 34.770 M -0.47 % | 34.934 M 0.58 % | 34.732 M -0.99 % | 35.079 M -2.60 % | 36.016 M -0.48 % | 36.190 M -2.16 % | 36.989 M 0.32 % | 36.871 M 1.98 % | 36.155 M -2.82 % | 37.204 M 2.44 % | 36.318 M -1.16 % | 36.745 M -2.82 % | 37.810 M -1.93 % | 38.556 M -0.14 % | 38.610 M -1.54 % | 39.215 M 11.12 % | 35.292 M 40.73 % | 25.079 M 4.57 % | 23.982 M 8.57 % | 22.089 M -1.00 % | 22.312 M 1.52 % | 21.979 M 23.11 % | 17.853 M -61.54 % | 46.421 M -3.80 % | 48.255 M -2.38 % | 49.431 M -3.04 % | 50.980 M 4.85 % | 48.620 M -4.52 % | 50.919 M -2.73 % | 52.347 M -1.94 % | 53.382 M -8.04 % | 58.052 M 430.49 % | 10.943 M 3.33 % | 10.591 M 18.74 % | 8.919 M -3.05 % | 9.200 M 1.78 % | 9.039 M 3.41 % | 8.741 M 2.96 % | 8.490 M 7.88 % | 7.870 M 25.58 % | 6.267 M -2.89 % | 6.454 M 8.03 % | 5.974 M 0.71 % | 5.932 M 20.89 % | 4.907 M 45.54 % | 3.371 M |
| Property plant equipment net | 549.790 M -2.74 % | 565.259 M 1.10 % | 559.086 M -7.82 % | 606.496 M 14.30 % | 530.604 M 4.13 % | 509.541 M -5.69 % | 540.282 M 0.02 % | 540.162 M -4.94 % | 568.229 M -5.11 % | 598.850 M 27.15 % | 470.988 M 3.39 % | 455.524 M 1.77 % | 447.589 M 53.85 % | 290.927 M -7.68 % | 315.137 M -7.81 % | 341.853 M -4.14 % | 356.627 M 80.05 % | 198.073 M -4.04 % | 206.407 M -9.73 % | 228.646 M -5.34 % | 241.533 M -2.89 % | 248.710 M 21.64 % | 204.462 M 8.12 % | 189.108 M -8.89 % | 207.559 M -6.92 % | 222.981 M 7.75 % | 206.935 M -3.88 % | 215.278 M -8.73 % | 235.865 M -11.39 % | 266.178 M -4.22 % | 277.900 M -3.13 % | 286.875 M -6.48 % | 306.745 M -4.11 % | 319.883 M -5.82 % | 339.648 M 9.53 % | 310.104 M -4.23 % | 323.794 M -5.72 % | 343.446 M 172.82 % | 125.887 M -57.57 % | 296.724 M -35.39 % | 459.273 M -4.54 % | 481.094 M 183.65 % | 169.607 M -51.94 % | 352.894 M 25.38 % | 281.468 M -0.42 % | 282.645 M 1.28 % | 279.080 M -0.36 % | 280.091 M 0.39 % | 279.006 M 473.44 % | 48.655 M -74.70 % | 192.334 M 282.94 % | 50.226 M 2.82 % | 48.847 M -2.45 % | 50.073 M 6.63 % | 46.960 M -80.33 % | 238.793 M -1.79 % | 243.133 M 32.61 % | 183.343 M 564.75 % | 27.581 M 24.80 % | 22.100 M -2.00 % | 22.550 M -5.13 % | 23.769 M -1.90 % | 24.229 M |
| Total non current assets | 769.673 M -2.33 % | 788.012 M 1.54 % | 776.072 M -8.51 % | 848.273 M 10.15 % | 770.077 M 3.09 % | 746.965 M -3.48 % | 773.887 M -3.90 % | 805.304 M -4.21 % | 840.657 M -4.33 % | 878.699 M 17.57 % | 747.387 M -0.33 % | 749.868 M 4.60 % | 716.881 M 22.36 % | 585.901 M -2.24 % | 599.356 M -15.33 % | 707.835 M 0.70 % | 702.910 M 27.01 % | 553.440 M -4.15 % | 577.374 M 1.57 % | 568.451 M 2.46 % | 554.804 M 2.47 % | 541.425 M 5.83 % | 511.616 M 15.05 % | 444.671 M -3.95 % | 462.961 M -4.22 % | 483.370 M -1.73 % | 491.889 M 0.42 % | 489.823 M -4.24 % | 511.531 M -7.27 % | 551.626 M -4.73 % | 579.042 M 1.79 % | 568.862 M 0.63 % | 565.297 M 13.68 % | 497.287 M 2.30 % | 486.083 M 11.79 % | 434.817 M -1.96 % | 443.501 M -5.52 % | 469.415 M -4.74 % | 492.750 M 21.64 % | 405.080 M -33.04 % | 604.969 M -4.01 % | 630.264 M 26.04 % | 500.063 M 1.17 % | 494.275 M 16.18 % | 425.444 M -1.09 % | 430.116 M 1.84 % | 422.360 M -2.03 % | 431.122 M 2.45 % | 420.799 M 60.34 % | 262.440 M 7.28 % | 244.633 M 6.03 % | 230.714 M -3.64 % | 239.430 M -4.42 % | 250.493 M -3.31 % | 259.075 M -0.92 % | 261.473 M -9.42 % | 288.681 M 23.49 % | 233.762 M 130.79 % | 101.286 M 4.40 % | 97.013 M -3.43 % | 100.458 M -10.71 % | 112.507 M 3.00 % | 109.227 M |
| Other current assets | 268.261 M -20.52 % | 337.517 M 57.73 % | 213.983 M 28.57 % | 166.429 M -26.62 % | 226.790 M -20.69 % | 285.969 M 6.22 % | 269.219 M 4.38 % | 257.926 M -9.52 % | 285.070 M 1.84 % | 279.932 M 37.81 % | 203.126 M 41.43 % | 143.619 M -36.91 % | 227.653 M 28.12 % | 177.687 M -13.92 % | 206.414 M 25.48 % | 164.501 M -11.71 % | 186.310 M -8.52 % | 203.667 M 55.96 % | 130.588 M -43.42 % | 230.815 M -28.37 % | 322.211 M 13.39 % | 284.152 M -8.38 % | 310.158 M 82.96 % | 169.525 M -30.66 % | 244.483 M -65.36 % | 705.714 M 277.79 % | 186.802 M 90.55 % | 98.031 M -11.72 % | 111.051 M -6.23 % | 118.430 M 13.12 % | 104.694 M -18.74 % | 128.841 M -7.34 % | 139.054 M 15.62 % | 120.270 M 27.21 % | 94.546 M 22.52 % | 77.168 M -33.03 % | 115.234 M 28.73 % | 89.518 M 244.61 % | 25.977 M -38.09 % | 41.959 M -17.30 % | 50.735 M 61.23 % | 31.467 M -67.05 % | 95.487 M 189.90 % | 32.938 M 15.60 % | 28.494 M -25.43 % | 38.212 M -26.51 % | 51.995 M 28.34 % | 40.513 M -20.81 % | 51.162 M 66.23 % | 30.778 M 7.63 % | 28.595 M 150.86 % | 11.399 M -36.51 % | 17.955 M -16.60 % | 21.530 M -60.95 % | 55.139 M -3.05 % | 56.876 M 301.75 % | 14.157 M -27.52 % | 19.533 M -79.50 % | 95.295 M 19.02 % | 80.067 M 233.92 % | 23.978 M 16.57 % | 20.569 M 194.38 % | 6.987 M |
| Short term investments | 0.000 -100.00 % | 12.086 M 6.45 % | 11.353 M | 0.000 -100.00 % | 2.312 M -31.11 % | 3.356 M | 0.000 -100.00 % | 5.196 M 18.20 % | 4.396 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 400.526 M -44.37 % | 719.999 M 15 685.98 % | 4.561 M -44.46 % | 8.212 M 56.54 % | 5.246 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 -100.00 % | 25.176 M | 0.000 -100.00 % | 101.084 M -66.45 % | 301.306 M -40.32 % | 504.834 M 56.74 % | 322.081 M 23.68 % | 260.410 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 -100.00 % | 3.383 M | 0.000 -100.00 % | 3.038 M 0.50 % | 3.023 M 0.00 % | 3.023 M -76.96 % | 13.121 M | 0.000 | 0.000 |
| cash and cash equivalents | 1.376 B -33.07 % | 2.055 B 8.11 % | 1.901 B 0.46 % | 1.892 B 19.60 % | 1.582 B -19.53 % | 1.966 B 0.72 % | 1.952 B 68.68 % | 1.157 B 8.18 % | 1.070 B -32.75 % | 1.591 B 7.01 % | 1.487 B 8.72 % | 1.367 B 87.88 % | 727.776 M -41.56 % | 1.245 B 229.03 % | 378.503 M 86.76 % | 202.670 M 21.95 % | 166.196 M -14.42 % | 194.207 M -5.02 % | 204.474 M 0.86 % | 202.737 M 29.06 % | 157.083 M -56.01 % | 357.104 M 87.77 % | 190.182 M -22.26 % | 244.654 M -48.94 % | 479.104 M -55.32 % | 1.072 B -15.29 % | 1.266 B -18.58 % | 1.555 B 73.96 % | 893.711 M -19.49 % | 1.110 B -13.69 % | 1.286 B 2.18 % | 1.259 B -12.25 % | 1.435 B -16.64 % | 1.721 B -8.16 % | 1.874 B 18.46 % | 1.582 B 8.13 % | 1.463 B -5.14 % | 1.542 B 19.40 % | 1.292 B -16.78 % | 1.552 B 40.59 % | 1.104 B -26.38 % | 1.499 B 14.21 % | 1.313 B 13.29 % | 1.159 B 154.66 % | 455.076 M -16.33 % | 543.871 M 202.05 % | 180.061 M 47.56 % | 122.028 M -35.19 % | 188.283 M 242.42 % | 54.986 M -77.59 % | 245.380 M 10.31 % | 222.446 M 197.94 % | 74.662 M -26.88 % | 102.107 M -52.98 % | 217.149 M 40.35 % | 154.717 M 7.72 % | 143.633 M -32.23 % | 211.934 M -16.17 % | 252.805 M 94.69 % | 129.850 M 82.26 % | 71.245 M -56.47 % | 163.675 M -33.10 % | 244.642 M |
| Cash and short term investments | 1.376 B -33.46 % | 2.067 B 8.10 % | 1.912 B 1.06 % | 1.892 B 19.60 % | 1.582 B -19.53 % | 1.966 B 0.72 % | 1.952 B 67.93 % | 1.162 B 8.22 % | 1.074 B -32.47 % | 1.591 B 7.01 % | 1.487 B 8.72 % | 1.367 B 87.88 % | 727.776 M -55.78 % | 1.646 B 49.83 % | 1.099 B 430.09 % | 207.231 M 18.82 % | 174.408 M -12.56 % | 199.453 M -2.46 % | 204.474 M 0.86 % | 202.737 M 29.06 % | 157.083 M -56.01 % | 357.104 M 87.77 % | 190.182 M -22.26 % | 244.654 M -48.94 % | 479.104 M -55.32 % | 1.072 B -15.29 % | 1.266 B -18.58 % | 1.555 B 73.96 % | 893.711 M -19.49 % | 1.110 B -13.69 % | 1.286 B 2.18 % | 1.259 B -12.25 % | 1.435 B -16.64 % | 1.721 B -9.38 % | 1.899 B 20.05 % | 1.582 B 1.14 % | 1.564 B -15.16 % | 1.843 B 2.62 % | 1.796 B -4.15 % | 1.874 B 37.37 % | 1.364 B -9.01 % | 1.499 B 14.21 % | 1.313 B 13.29 % | 1.159 B 154.66 % | 455.076 M -16.33 % | 543.871 M 202.05 % | 180.061 M 47.56 % | 122.028 M -35.19 % | 188.283 M 242.42 % | 54.986 M -77.59 % | 245.380 M 10.31 % | 222.446 M 197.94 % | 74.662 M -26.88 % | 102.107 M -52.98 % | 217.149 M 37.35 % | 158.100 M 10.07 % | 143.633 M -33.19 % | 214.972 M -15.97 % | 255.828 M 92.54 % | 132.873 M 57.50 % | 84.366 M -48.46 % | 163.675 M -33.10 % | 244.642 M |
| Total current assets | 5.435 B -14.14 % | 6.329 B 5.01 % | 6.027 B -0.18 % | 6.038 B 3.98 % | 5.807 B -2.89 % | 5.980 B 2.97 % | 5.808 B 2.22 % | 5.682 B 1.39 % | 5.604 B -3.39 % | 5.800 B 3.70 % | 5.594 B 1.76 % | 5.497 B -1.23 % | 5.565 B 4.80 % | 5.310 B 3.06 % | 5.153 B -12.23 % | 5.870 B -2.33 % | 6.010 B 3.41 % | 5.812 B -0.68 % | 5.852 B -16.02 % | 6.968 B 10.81 % | 6.288 B 2.14 % | 6.157 B 18.01 % | 5.217 B -0.27 % | 5.231 B -3.30 % | 5.410 B 12.38 % | 4.813 B 27.31 % | 3.781 B -6.43 % | 4.041 B -5.64 % | 4.282 B -5.95 % | 4.553 B 2.41 % | 4.446 B -0.91 % | 4.487 B 5.61 % | 4.248 B -1.88 % | 4.330 B 7.55 % | 4.026 B 3.32 % | 3.896 B -3.86 % | 4.053 B -9.93 % | 4.500 B 7.65 % | 4.180 B -0.19 % | 4.188 B 7.09 % | 3.911 B -7.49 % | 4.227 B 15.25 % | 3.668 B -2.04 % | 3.744 B -14.53 % | 4.381 B -12.25 % | 4.993 B 18.64 % | 4.208 B 8.48 % | 3.879 B -1.57 % | 3.941 B -13.96 % | 4.581 B 33.57 % | 3.429 B 13.41 % | 3.024 B 11.70 % | 2.707 B 1.45 % | 2.668 B 7.74 % | 2.476 B -19.17 % | 3.064 B 42.21 % | 2.154 B -14.51 % | 2.520 B 9.76 % | 2.296 B -9.11 % | 2.526 B 3.85 % | 2.432 B 40.85 % | 1.727 B -5.88 % | 1.835 B |
| Inventory | 784.878 M -6.71 % | 841.332 M 34.44 % | 625.797 M 5.70 % | 592.048 M 7.51 % | 550.711 M -26.07 % | 744.881 M 3.38 % | 720.527 M -11.07 % | 810.213 M -0.31 % | 812.753 M -13.37 % | 938.241 M 6.29 % | 882.718 M -5.60 % | 935.095 M -28.62 % | 1.310 B 49.42 % | 876.748 M 1.53 % | 863.561 M -7.83 % | 936.910 M -19.94 % | 1.170 B -24.80 % | 1.556 B -1.24 % | 1.576 B -15.04 % | 1.855 B 10.68 % | 1.676 B 34.62 % | 1.245 B 66.88 % | 745.931 M -51.03 % | 1.523 B -21.85 % | 1.949 B 105.38 % | 948.982 M 254.16 % | 267.951 M -15.50 % | 317.100 M 41.34 % | 224.359 M -15.96 % | 266.954 M -12.70 % | 305.790 M -6.02 % | 325.372 M -26.93 % | 445.279 M -1.05 % | 449.983 M 67.40 % | 268.811 M 18.89 % | 226.103 M -45.32 % | 413.497 M -32.34 % | 611.111 M 32.04 % | 462.820 M -21.05 % | 586.251 M 32.86 % | 441.262 M -36.68 % | 696.828 M 20.51 % | 578.242 M 12.25 % | 515.116 M -30.62 % | 742.507 M -43.18 % | 1.307 B 7.49 % | 1.216 B 21.49 % | 1.001 B 79.75 % | 556.708 M -34.09 % | 844.623 M 82.98 % | 461.583 M 24.18 % | 371.702 M 0.08 % | 371.415 M -29.46 % | 526.537 M -7.79 % | 570.995 M -30.96 % | 827.075 M 52.14 % | 543.638 M -38.89 % | 889.551 M 10.18 % | 807.360 M -31.70 % | 1.182 B 24.46 % | 949.741 M 35.19 % | 702.534 M 49.50 % | 469.908 M |
| Net receivables | 3.006 B -2.51 % | 3.083 B -5.85 % | 3.275 B -3.32 % | 3.387 B -1.73 % | 3.447 B 15.56 % | 2.983 B 4.09 % | 2.866 B -17.09 % | 3.456 B 0.72 % | 3.432 B 14.71 % | 2.992 B -0.99 % | 3.021 B -0.97 % | 3.051 B -7.55 % | 3.300 B 26.44 % | 2.610 B -12.54 % | 2.984 B -34.58 % | 4.562 B 1.84 % | 4.479 B 16.26 % | 3.853 B -2.24 % | 3.941 B -15.79 % | 4.680 B 13.22 % | 4.133 B -3.22 % | 4.271 B 7.55 % | 3.971 B 22.30 % | 3.247 B 18.62 % | 2.737 B 31.18 % | 2.087 B 1.27 % | 2.060 B -0.50 % | 2.071 B -32.17 % | 3.053 B -0.15 % | 3.057 B 11.21 % | 2.749 B -0.89 % | 2.774 B 24.42 % | 2.229 B 9.38 % | 2.038 B 15.59 % | 1.763 B -12.33 % | 2.011 B 2.61 % | 1.960 B 0.23 % | 1.956 B 3.22 % | 1.894 B 12.41 % | 1.685 B -17.96 % | 2.054 B 2.74 % | 1.999 B 18.93 % | 1.681 B -17.49 % | 2.037 B -35.42 % | 3.155 B 1.65 % | 3.104 B 12.44 % | 2.760 B 1.64 % | 2.716 B -13.64 % | 3.145 B -13.84 % | 3.650 B 35.51 % | 2.694 B 11.40 % | 2.418 B 7.82 % | 2.243 B 11.14 % | 2.018 B 23.57 % | 1.633 B -19.22 % | 2.022 B 39.15 % | 1.453 B 4.08 % | 1.396 B 22.72 % | 1.138 B 0.57 % | 1.131 B -17.70 % | 1.374 B 63.57 % | 840.245 M -24.54 % | 1.113 B |
| Tax assets | 100.546 M 1.60 % | 98.962 M -0.12 % | 99.076 M -16.50 % | 118.660 M 4.70 % | 113.338 M 2.38 % | 110.699 M -0.89 % | 111.690 M -17.83 % | 135.920 M 1.04 % | 134.517 M -2.74 % | 138.303 M 0.20 % | 138.030 M 3.36 % | 133.546 M 23.60 % | 108.046 M 4.01 % | 103.882 M 0.57 % | 103.288 M 24.39 % | 83.037 M 1.97 % | 81.434 M -3.30 % | 84.213 M -4.09 % | 87.804 M 2.01 % | 86.075 M 12.24 % | 76.688 M 5.41 % | 72.750 M 7.20 % | 67.863 M 3.91 % | 65.311 M 22.98 % | 53.106 M -0.82 % | 53.544 M 18.36 % | 45.239 M 15.34 % | 39.224 M 3.80 % | 37.788 M 2.95 % | 36.704 M -3.64 % | 38.090 M 2.51 % | 37.156 M -0.82 % | 37.464 M -6.29 % | 39.979 M 6.68 % | 37.476 M -13.94 % | 43.548 M 11.43 % | 39.080 M -4.45 % | 40.901 M 28.21 % | 31.901 M 24.50 % | 25.624 M 21.57 % | 21.078 M 22.95 % | 17.143 M 13.97 % | 15.041 M -31.12 % | 21.837 M -10.48 % | 24.394 M 16.87 % | 20.872 M 30.62 % | 15.979 M 1.96 % | 15.671 M 62.58 % | 9.639 M -63.15 % | 26.154 M | 0.000 | 0.000 -100.00 % | 7.767 M 0.58 % | 7.722 M -11.15 % | 8.691 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Account payables | 899.389 M -23.69 % | 1.179 B 66.23 % | 709.021 M -40.56 % | 1.193 B 34.58 % | 886.289 M -6.72 % | 950.145 M 27.79 % | 743.522 M -32.17 % | 1.096 B 0.44 % | 1.091 B -5.37 % | 1.153 B 60.78 % | 717.377 M -27.22 % | 985.643 M -27.09 % | 1.352 B 67.77 % | 805.717 M 25.03 % | 644.400 M 22.00 % | 528.204 M -24.45 % | 699.164 M -41.56 % | 1.196 B -1.07 % | 1.209 B -8.89 % | 1.327 B 18.99 % | 1.116 B 5.58 % | 1.057 B 64.27 % | 643.215 M 48.74 % | 432.435 M -63.24 % | 1.176 B 18.00 % | 996.831 M 71.41 % | 581.548 M -40.90 % | 984.012 M -17.84 % | 1.198 B -6.46 % | 1.280 B 4.49 % | 1.225 B -33.58 % | 1.845 B 111.90 % | 870.608 M 16.55 % | 747.012 M 48.83 % | 501.915 M 63.63 % | 306.740 M -36.98 % | 486.704 M -35.54 % | 755.054 M 26.11 % | 598.712 M -23.04 % | 777.943 M 53.17 % | 507.892 M -49.17 % | 999.197 M 70.79 % | 585.061 M -0.07 % | 585.477 M -15.19 % | 690.336 M -32.53 % | 1.023 B 30.42 % | 784.470 M 0.78 % | 778.423 M 15.97 % | 671.251 M -21.78 % | 858.126 M -11.43 % | 968.900 M 68.96 % | 573.451 M 12.69 % | 508.872 M 21.48 % | 418.877 M -37.31 % | 668.167 M -4.17 % | 697.214 M 147.68 % | 281.494 M -44.07 % | 503.256 M -33.46 % | 756.267 M 37.51 % | 549.965 M -16.65 % | 659.846 M 93.11 % | 341.698 M -27.63 % | 472.149 M |
| Tax payables | 29.047 M -18.40 % | 35.598 M 69.19 % | 21.041 M 84.03 % | 11.433 M -68.58 % | 36.387 M -14.33 % | 42.471 M 57.14 % | 27.027 M 406.13 % | 5.340 M -55.98 % | 12.132 M -79.84 % | 60.169 M 12.85 % | 53.319 M 80.58 % | 29.526 M -18.74 % | 36.334 M -17.47 % | 44.026 M -71.13 % | 152.476 M 1 151.35 % | 12.185 M -26.31 % | 16.535 M -63.41 % | 45.189 M -73.07 % | 167.808 M 406.68 % | 33.119 M 149.88 % | 13.254 M -66.33 % | 39.362 M -68.41 % | 124.599 M 546.46 % | 19.274 M 9.13 % | 17.662 M 130.39 % | 7.666 M -86.77 % | 57.957 M | 0.000 -100.00 % | 13.710 M -63.44 % | 37.505 M 51.39 % | 24.773 M 32.62 % | 18.680 M -53.31 % | 40.012 M -30.53 % | 57.594 M 78.43 % | 32.278 M 81.74 % | 17.760 M -56.30 % | 40.641 M -10.83 % | 45.578 M 112.55 % | 21.443 M 1 486.03 % | 1.352 M -97.57 % | 55.649 M 13.14 % | 49.187 M 163.78 % | 18.647 M 121.28 % | 8.427 M -91.27 % | 96.554 M 26.93 % | 76.066 M 89.43 % | 40.155 M 138.73 % | 16.820 M -75.13 % | 67.638 M -24.80 % | 89.949 M 114.13 % | 42.007 M 129.40 % | 18.312 M -45.37 % | 33.519 M -73.67 % | 127.302 M 23.87 % | 102.770 M 126.84 % | 45.305 M -27.69 % | 62.650 M -14.84 % | 73.565 M 71.85 % | 42.809 M 149.77 % | 17.139 M -54.85 % | 37.960 M -35.01 % | 58.408 M 43.15 % | 40.803 M |
| Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Minority interest | 1.518 M -15.48 % | 1.796 M 191.37 % | 616.389 K -12.07 % | 701.000 K -42.92 % | 1.228 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 -100.00 % | 13.824 M 124.67 % | 6.153 M -44.20 % | 11.026 M -28.15 % | 15.346 M -28.22 % | 21.380 M -23.53 % | 27.958 M -13.81 % | 32.437 M -32.88 % | 48.327 M -4.56 % | 50.636 M | 0.000 -100.00 % | 191.000 -100.00 % | 5.807 M 1.22 % | 5.737 M 1.59 % | 5.647 M -1.15 % | 5.713 M -4.48 % | 5.981 M 12.00 % | 5.340 M -1.42 % | 5.417 M -10.07 % | 6.023 M 264.83 % | 1.651 M 134.85 % | 703.000 K 9.50 % | 642.000 K -55.37 % | 1.439 M |
| Capital lease obligations | 22.153 M -6.77 % | 23.762 M -71.46 % | 83.265 M 65.73 % | 50.242 M 155.61 % | 19.656 M 93.52 % | 10.157 M -6.43 % | 10.855 M -15.31 % | 12.817 M -7.52 % | 13.859 M -15.18 % | 16.340 M 17.04 % | 13.961 M -17.38 % | 16.898 M -8.75 % | 18.518 M -8.32 % | 20.199 M -11.52 % | 22.829 M -82.12 % | 127.697 M -12.16 % | 145.374 M 441.75 % | 26.834 M -86.37 % | 196.939 M 21.95 % | 161.495 M 508.70 % | 26.531 M -67.82 % | 82.434 M -21.87 % | 105.505 M 127.96 % | 46.283 M | 0.000 -100.00 % | 27.082 M -7.04 % | 29.132 M 55.26 % | 18.763 M 0.96 % | 18.584 M -10.06 % | 20.663 M -57.65 % | 48.790 M 48.30 % | 32.899 M 88.38 % | 17.464 M -60.72 % | 44.463 M -12.28 % | 50.686 M -11.48 % | 57.257 M -8.71 % | 62.719 M -9.78 % | 69.516 M 46.39 % | 47.487 M -10.63 % | 53.134 M -4.92 % | 55.881 M -11.00 % | 62.790 M -8.87 % | 68.900 M -9.05 % | 75.755 M -6.06 % | 80.638 M 57.50 % | 51.200 M 11.38 % | 45.968 M 20.74 % | 38.073 M -8.09 % | 41.426 M 25.14 % | 33.105 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -374.753 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other total stockholders equity | 808.248 M 0.00 % | 808.248 M 0.00 % | 808.248 M 0.00 % | 808.247 M 0.00 % | 808.247 M 0.00 % | 808.247 M 9.74 % | 736.505 M 4.74 % | 703.206 M 0.00 % | 703.206 M 16.63 % | 602.958 M 0.00 % | 602.958 M 98.71 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M 0.00 % | 303.437 M -25.37 % | 406.598 M 0.00 % | 406.598 M 0.00 % | 406.598 M 1.49 % | 400.637 M 0.00 % | 400.637 M 0.00 % | 400.637 M 0.00 % | 400.637 M 9.01 % | 367.518 M 0.00 % | 367.518 M 0.00 % | 367.518 M 0.00 % | 367.518 M 8.75 % | 337.937 M 0.00 % | 337.937 M 0.00 % | 337.937 M -3.57 % | 350.455 M 3.70 % | 337.937 M 13.91 % | 296.672 M 0.37 % | 295.585 M -9.78 % | 327.632 M 11.90 % | 292.779 M 1.52 % | 288.394 M 0.32 % | 287.479 M -8.87 % | 315.461 M 13.77 % | 277.287 M 6.92 % | 259.330 M 1.56 % | 255.344 M 13.91 % | 224.172 M |
| Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -664.185 M 36.74 % | -1.050 B -3.97 % | -1.010 B -195.54 % | -341.698 M 27.63 % | -472.149 M |
| Total assets | 6.204 B -12.83 % | 7.117 B 4.62 % | 6.803 B -1.21 % | 6.886 B 4.71 % | 6.577 B -2.23 % | 6.727 B 2.21 % | 6.581 B 1.46 % | 6.487 B 0.66 % | 6.444 B -3.52 % | 6.679 B 5.33 % | 6.341 B 1.51 % | 6.247 B -0.56 % | 6.282 B 6.55 % | 5.896 B 2.51 % | 5.752 B -12.56 % | 6.578 B -2.01 % | 6.713 B 5.46 % | 6.366 B -0.99 % | 6.429 B -14.69 % | 7.537 B 10.14 % | 6.843 B 2.16 % | 6.698 B 16.92 % | 5.729 B 0.93 % | 5.676 B -3.35 % | 5.873 B 10.87 % | 5.297 B 23.97 % | 4.273 B -5.69 % | 4.530 B -5.49 % | 4.794 B -6.09 % | 5.104 B 1.58 % | 5.025 B -0.61 % | 5.056 B 5.03 % | 4.814 B -0.27 % | 4.827 B 6.98 % | 4.512 B 4.17 % | 4.331 B -3.67 % | 4.496 B -9.51 % | 4.969 B 6.35 % | 4.673 B 1.73 % | 4.593 B 1.71 % | 4.516 B -7.04 % | 4.858 B 16.54 % | 4.168 B -1.67 % | 4.239 B -11.81 % | 4.807 B -11.37 % | 5.423 B 17.11 % | 4.631 B 7.43 % | 4.310 B -1.18 % | 4.362 B -9.94 % | 4.843 B 31.82 % | 3.674 B 12.89 % | 3.254 B 10.46 % | 2.946 B 0.94 % | 2.919 B 6.70 % | 2.736 B -17.74 % | 3.325 B 36.11 % | 2.443 B -11.29 % | 2.754 B 14.87 % | 2.397 B -8.61 % | 2.623 B 3.56 % | 2.533 B 37.69 % | 1.840 B -5.38 % | 1.944 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 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 |
| 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 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -211.691 M -931.69 % | 25.453 M 116.09 % | -158.143 M -135.87 % | 440.933 M 292.12 % | -229.504 M 19.51 % | -285.124 M -149.20 % | 579.496 M 490.35 % | 98.162 M 132.36 % | -303.315 M -262.91 % | -83.579 M -59.98 % | -52.242 M -175.14 % | 69.528 M 110.91 % | -636.999 M -351.87 % | 252.904 M -83.39 % | 1.523 B 5 849.05 % | -26.484 M 91.19 % | -300.481 M -12 857.35 % | -2.319 M -100.26 % | 891.968 M 472.97 % | -239.150 M 35.41 % | -370.251 M 19.68 % | -460.991 M -446.11 % | 133.193 M 117.43 % | -764.065 M 12.39 % | -872.090 M -182.55 % | -308.653 M 24.02 % | -406.226 M -159.31 % | 684.905 M 4 699.28 % | 14.271 M 104.90 % | -290.994 M -495.47 % | -48.868 M 59.54 % | -120.782 M -766.75 % | 18.115 M 105.79 % | -313.029 M -203.61 % | 302.127 M 876.49 % | 30.940 M 131.01 % | -99.775 M 32.29 % | -147.352 M -6.50 % | -138.356 M -129.66 % | 466.431 M 317.56 % | -214.392 M -243.52 % | 149.386 M 26.56 % | 118.037 M -88.75 % | 1.049 B 822.54 % | 113.720 M 8.08 % | 105.219 M 129.37 % | -358.242 M -549.07 % | 79.774 M -84.36 % | 510.055 M 137.86 % | -1.347 B -681.68 % | 231.605 M 553.74 % | -51.043 M -207.39 % | 47.530 M 108.33 % | -570.674 M -224.32 % | 459.053 M 243.67 % | -319.510 M -384.96 % | 112.124 M 125.33 % | -442.609 M -199.50 % | 444.818 M 696.53 % | -74.567 M 82.06 % | -415.703 M -123.73 % | -185.806 M -138.95 % | 477.000 M 829.93 % | -65.349 M -33.44 % | -48.973 M 64.62 % | -138.438 M |
| Accounts receivables | 78.064 M -60.26 % | 196.417 M 69.99 % | 115.544 M 75.74 % | 65.749 M 114.03 % | -468.786 M -291.55 % | -119.726 M -119.40 % | 617.144 M 457.37 % | -172.693 M 61.82 % | -452.256 M -1 217.12 % | 40.484 M -88.65 % | 356.801 M 237.86 % | -258.805 M 38.96 % | -423.993 M -185.69 % | 494.798 M -63.11 % | 1.341 B 315.68 % | 322.627 M 127.05 % | -1.193 B -1 451.86 % | 88.238 M -80.46 % | 451.690 M 154.67 % | -826.200 M -530.65 % | 191.850 M 183.94 % | -228.565 M 77.34 % | -1.008 B -466.07 % | 275.485 M 640.48 % | -50.970 M -149.33 % | -20.443 M -300.85 % | 10.178 M -98.40 % | 636.639 M 298.57 % | 159.730 M 1 029.47 % | -17.185 M -140.81 % | 42.115 M 107.75 % | -543.174 M -139.84 % | -226.474 M 42.03 % | -390.696 M -294.00 % | 201.387 M 566.73 % | -43.149 M -120.90 % | 206.490 M 311.75 % | -97.515 M 69.70 % | -321.823 M -173.60 % | 437.249 M 3 747.67 % | 11.364 M 102.66 % | -426.524 M -228.13 % | 332.886 M -64.38 % | 934.666 M 1 052.30 % | -98.148 M 78.82 % | -463.486 M -1 060.82 % | -39.927 M -109.30 % | 429.178 M -8.58 % | 469.470 M 150.34 % | -932.560 M -146.31 % | -378.605 M -116.46 % | -174.906 M | 0.000 | 0.000 | 0.000 100.00 % | -578.648 M -614.66 % | 112.433 M 162.82 % | -178.975 M -906.19 % | 22.200 M -91.30 % | 255.165 M 147.43 % | -537.954 M -289.02 % | 284.607 M -27.58 % | 393.000 M 282.12 % | -215.788 M 49.94 % | -431.016 M -380.16 % | -89.766 M |
| Inventory | 56.454 M 126.19 % | -215.535 M -538.65 % | -33.748 M 18.36 % | -41.337 M -121.29 % | 194.170 M 897.28 % | -24.354 M -126.72 % | 91.128 M 3 487.73 % | 2.540 M -97.98 % | 125.488 M 326.01 % | -55.523 M -206.01 % | 52.377 M -86.03 % | 374.911 M 186.53 % | -433.258 M -3 185.49 % | -13.187 M -117.98 % | 73.349 M -68.58 % | 233.410 M -39.53 % | 386.013 M 1 869.96 % | 19.595 M -92.97 % | 278.882 M 255.77 % | -179.040 M 58.46 % | -430.987 M 13.60 % | -498.852 M -164.18 % | 777.224 M 82.52 % | 425.828 M 142.58 % | -1.000 B -75.22 % | -570.706 M -1 261.17 % | 49.149 M 153.00 % | -92.741 M -317.73 % | 42.595 M 9.68 % | 38.836 M 98.33 % | 19.581 M -83.67 % | 119.907 M 2 449.04 % | 4.704 M 102.60 % | -181.172 M -324.21 % | -42.708 M -122.79 % | 187.394 M -5.17 % | 197.614 M 233.26 % | -148.291 M -220.14 % | 123.431 M 179.96 % | -154.369 M -160.40 % | 255.566 M 315.51 % | -118.586 M -87.86 % | -63.126 M -127.76 % | 227.391 M -59.70 % | 564.274 M 719.97 % | -91.017 M 57.68 % | -215.077 M 51.56 % | -443.978 M -253.57 % | 289.105 M 175.48 % | -383.040 M -326.16 % | -89.881 M -31 217.46 % | -287.000 K -100.19 % | 155.122 M 248.92 % | 44.458 M -82.64 % | 256.080 M 190.69 % | -282.364 M -181.88 % | 344.840 M 519.56 % | -82.191 M -125.48 % | 322.580 M 238.87 % | -232.287 M 6.04 % | -247.207 M -6.27 % | -232.626 M -951.71 % | -22.119 M 63.07 % | -59.894 M -113.87 % | 431.860 M 223.88 % | -348.624 M |
| Accounts payables | 0.000 -100.00 % | 203.507 M 205.03 % | -193.770 M -170.25 % | 275.812 M 494.90 % | -69.844 M -85.38 % | -37.676 M 73.76 % | -143.589 M -166.87 % | 214.729 M 843.41 % | 22.761 M -88.13 % | 191.818 M 341.30 % | -79.492 M 72.54 % | -289.487 M -164.59 % | 448.178 M 3 507.36 % | 12.424 M -94.67 % | 233.165 M 143.58 % | -534.987 M -381.78 % | 189.861 M 318.70 % | -86.814 M -133.97 % | 255.551 M -56.84 % | 592.161 M 980.67 % | -67.240 M -116.91 % | 397.528 M -3.81 % | 413.269 M 127.24 % | -1.517 B -3 329.31 % | 46.980 M 138.01 % | -123.599 M 77.13 % | -540.382 M -194.65 % | -183.399 M -96.47 % | -93.349 M -284.25 % | 50.664 M | 0.000 | 0.000 100.00 % | -35.792 M -113.42 % | 266.802 M 139.24 % | 111.519 M 180.94 % | -137.783 M 45.55 % | -253.064 M -255.29 % | 162.965 M 180.52 % | -202.385 M -168.71 % | 294.571 M 162.65 % | -470.222 M -201.79 % | 461.949 M 526.32 % | -108.358 M 23.75 % | -142.107 M 39.17 % | -233.601 M -182.68 % | 282.538 M 371.19 % | -104.185 M -185.02 % | 122.546 M 158.35 % | -210.018 M -347.04 % | -46.980 M -109.39 % | 500.524 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 401.776 M 278.29 % | -225.351 M -42.49 % | -158.156 M -254.08 % | 102.648 M 202.03 % | -100.604 M -131.75 % | 316.860 M 348.54 % | -127.487 M -220.15 % | 106.110 M -50.49 % | 214.339 M 161.31 % | -349.574 M -225.59 % | 278.339 M |
| Other working capital | -346.209 M -117.83 % | -158.936 M -244.25 % | -46.169 M -132.81 % | 140.709 M 22.40 % | 114.956 M 211.21 % | -103.368 M -797.83 % | 14.813 M -72.36 % | 53.586 M 7 643.64 % | 692.000 K 100.27 % | -260.358 M 31.83 % | -381.929 M -257.23 % | 242.909 M 206.57 % | -227.926 M 0.34 % | -228.707 M -82.91 % | -125.036 M -163.04 % | -47.534 M -115.02 % | 316.496 M 1 456.14 % | -23.338 M 75.21 % | -94.155 M -154.13 % | 173.929 M 372.30 % | -63.874 M 51.28 % | -131.102 M -168.47 % | -48.833 M -194.36 % | 51.751 M -60.76 % | 131.900 M -67.52 % | 406.095 M 442.71 % | 74.828 M -76.93 % | 324.406 M 442.54 % | -94.705 M 73.93 % | -363.309 M -430.77 % | -68.449 M 71.56 % | -240.689 M -187.31 % | 275.677 M 3 561.97 % | -7.963 M -124.94 % | 31.929 M 30.44 % | 24.478 M 109.76 % | -250.815 M -288.79 % | -64.511 M -124.58 % | 262.421 M 336.37 % | -111.020 M -900.18 % | -11.100 M -104.77 % | 232.547 M 636.25 % | -43.365 M -248.70 % | 29.163 M 124.55 % | -118.805 M -131.50 % | 377.184 M 39 691.04 % | 947.912 K 103.39 % | -27.972 M 27.35 % | -38.502 M -350.42 % | 15.375 M -92.30 % | 199.566 M 493.19 % | -50.756 M 52.83 % | -107.592 M 82.51 % | -615.132 M -403.06 % | 202.973 M 45.27 % | 139.726 M 216.63 % | -119.798 M -414.44 % | -23.287 M -791.90 % | -2.611 M -182.65 % | 3.159 M -93.99 % | 52.598 M 147.69 % | -110.300 M -1 378 850.00 % | 8.000 K 100.20 % | -4.006 M -101.34 % | 299.757 M 1 286.93 % | 21.613 M |
| Other non cash items | -38.242 M -56.03 % | -24.510 M 61.62 % | -63.864 M -37.09 % | -46.585 M -725.54 % | -5.643 M -101.94 % | 290.804 M 692.72 % | 36.684 M 198.42 % | -37.273 M 55.30 % | -83.387 M -519.47 % | -13.461 M -131.20 % | 43.147 M 64.66 % | 26.204 M 225.45 % | -20.888 M 83.33 % | -125.270 M -380.66 % | 44.634 M 255.75 % | -28.657 M 60.89 % | -73.282 M -183.90 % | -25.813 M -90.21 % | -13.571 M -164.94 % | 20.897 M 183.39 % | -25.059 M -170.59 % | -9.261 M 50.02 % | -18.530 M -141.90 % | 44.230 M 545.88 % | 6.848 M 3 411.79 % | 195.000 K -99.26 % | 26.186 M 160.91 % | -42.993 M -0.47 % | -42.791 M -539.29 % | 9.741 M 1 244.24 % | -851.307 K 97.90 % | -40.452 M 18.96 % | -49.918 M -2 186.67 % | -2.183 M 93.74 % | -34.885 M -27.37 % | -27.389 M -7.11 % | -25.571 M -228.10 % | 19.961 M 223.47 % | 6.171 M 105.18 % | -119.143 M -5 934.62 % | 2.042 M 65.48 % | 1.234 M 102.47 % | -49.863 M 58.12 % | -119.054 M -289.40 % | -30.574 M -53.32 % | -19.941 M -2.74 % | -19.408 M 72.22 % | -69.875 M 9.50 % | -77.213 M -233.08 % | 58.021 M 718.57 % | -9.380 M 77.35 % | -41.414 M 67.90 % | -129.005 M -10 328.86 % | -1.237 M -101.84 % | 67.213 M 915.89 % | -8.238 M -0.71 % | -8.180 M -128.34 % | 28.861 M 16.56 % | 24.760 M 244.45 % | -17.141 M 24.52 % | -22.709 M -603.19 % | 4.513 M -91.37 % | 52.280 M 1 790.26 % | -3.093 M -113.68 % | 22.602 M 1 223.92 % | -2.011 M |
| Net cash provided by operating activities | -12.417 M -105.51 % | 225.252 M 665.27 % | 29.434 M -95.35 % | 633.596 M 1 275.20 % | -53.914 M 36.49 % | -84.894 M -110.36 % | 819.098 M 221.34 % | 254.903 M 229.99 % | -196.098 M -387.32 % | 68.250 M -63.48 % | 186.891 M -38.86 % | 305.685 M 164.79 % | -471.815 M -231.53 % | 358.709 M -79.92 % | 1.786 B 1 328.18 % | 125.089 M 170.63 % | -177.115 M -219.51 % | 148.204 M -86.54 % | 1.101 B 6 980.48 % | -15.997 M 94.78 % | -306.608 M 17.57 % | -371.948 M -221.12 % | 307.079 M 152.34 % | -586.680 M 22.04 % | -752.560 M -390.42 % | -153.451 M 50.03 % | -307.075 M -141.03 % | 748.359 M 661.38 % | 98.290 M 161.75 % | -159.186 M -315.56 % | 73.849 M 132.29 % | 31.791 M -76.93 % | 137.810 M 221.47 % | -113.450 M -125.67 % | 441.922 M 157.27 % | 171.775 M 233.07 % | 51.573 M 14.68 % | 44.973 M -10.65 % | 50.335 M -90.92 % | 554.393 M 4 320.41 % | -13.136 M -103.54 % | 371.429 M 74.80 % | 212.490 M -80.10 % | 1.068 B 130.32 % | 463.604 M 29.02 % | 359.319 M 321.53 % | -162.196 M -193.47 % | 173.519 M -73.15 % | 646.163 M 159.51 % | -1.086 B -380.70 % | 386.798 M 812.80 % | 42.375 M 45.90 % | 29.043 M 106.70 % | -433.692 M -164.53 % | 672.097 M 465.83 % | -183.718 M -190.94 % | 202.015 M 164.35 % | -313.920 M -150.97 % | 615.840 M 2 126.66 % | -30.387 M 89.96 % | -302.532 M -147.31 % | -122.328 M -119.17 % | 638.172 M 158 849.25 % | -402.000 K -100.51 % | 78.977 M 198.36 % | -80.297 M |
| Investments in property plant and equipment | -24.004 M 38.56 % | -39.071 M -7.56 % | -36.325 M 57.25 % | -84.972 M -103.81 % | -41.692 M -386.20 % | -8.575 M 46.85 % | -16.132 M -104.00 % | -7.908 M 80.79 % | -41.173 M 68.17 % | -129.373 M -200.03 % | -43.120 M 64.55 % | -121.631 M -37.34 % | -88.565 M -1 785.97 % | -4.696 M 50.63 % | -9.512 M 84.68 % | -62.101 M 49.76 % | -123.604 M -2 360.27 % | -5.024 M 34.06 % | -7.619 M 41.15 % | -12.945 M 41.79 % | -22.240 M -1 739.54 % | -1.209 M 97.54 % | -49.196 M -1 528.48 % | -3.021 M 71.10 % | -10.455 M 68.11 % | -32.782 M -117.90 % | -15.044 M -218.26 % | -4.727 M 34.98 % | -7.270 M 53.98 % | -15.798 M 49.72 % | -31.422 M -40.72 % | -22.329 M -101.14 % | -11.101 M 45.44 % | -20.347 M 71.85 % | -72.288 M -165.90 % | -27.186 M -1 750.65 % | -1.469 M 81.16 % | -7.798 M 93.09 % | -112.803 M -1 369.75 % | -7.675 M 56.22 % | -17.529 M 89.75 % | -170.947 M -542.18 % | -26.620 M 73.92 % | -102.059 M -335.26 % | -23.448 M 21.06 % | -29.702 M -20.38 % | -24.673 M -6.53 % | -23.161 M -34.41 % | -17.232 M -106.40 % | -8.349 M -46.90 % | -5.683 M 30.01 % | -8.120 M -65.11 % | -4.918 M 45.79 % | -9.072 M 11.09 % | -10.204 M 10.75 % | -11.433 M 84.82 % | -75.339 M 52.93 % | -160.045 M -1 551.51 % | -9.691 M -209.91 % | -3.127 M 3.49 % | -3.240 M 30.50 % | -4.662 M -83.23 % | -2.544 M -74.75 % | -1.456 M 8.37 % | -1.589 M 59.47 % | -3.921 M |
| Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 14.000 K 250.00 % | 4.000 K 166.67 % | -6.000 K -200.00 % | 6.000 K | 0.000 | 0.000 100.00 % | -409.000 | 0.000 | 0.000 -100.00 % | 125.976 M 2 677 023.08 % | -4.706 K | 0.000 | 0.000 -100.00 % | 35.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 827.494 K | 0.000 | 0.000 100.00 % | -25.000 M 24.24 % | -33.000 M -725.00 % | -4.000 M | 0.000 | 0.000 100.00 % | -250.000 -100.00 % | 77.668 M | 0.000 | 0.000 100.00 % | -25.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 25.100 M | 0.000 100.00 % | -42.745 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 651.697 K 256.12 % | 183.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Purchases of investments | 0.000 100.00 % | -4.000 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -54.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 3.171 M | 0.000 | 0.000 | 0.000 100.00 % | -721.000 M -6 661.07 % | -10.664 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 -100.00 % | 550.000 100.00 % | -58.000 M 3.32 % | -59.991 M -139.96 % | -25.000 M -175.76 % | 33.000 M 725.00 % | 4.000 M | 0.000 | 0.000 100.00 % | -180.000 M -202.06 % | -59.590 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -15.000 K -14 250.94 % | 106.000 -100.00 % | 10.098 M | 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 -100.00 % | 58.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 644.304 K -99.91 % | 719.999 M 79.87 % | 400.296 M 25.21 % | 319.703 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 -100.00 % | 276.000 | 0.000 | 0.000 -100.00 % | 25.176 M 200.71 % | -25.000 M -125.00 % | 100.000 M -50.00 % | 200.000 M -2.36 % | 204.834 M 348.47 % | -82.438 M -4 373.04 % | -1.843 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -905.000 K -4 663.16 % | -19.000 K 57.78 % | -45.000 K -104.64 % | 969.000 K 168.90 % | -1.406 M -107.02 % | 20.034 M | 0.000 | 0.000 -100.00 % | 4.298 M 3 623.35 % | -122.000 K | 0.000 | 0.000 -100.00 % | 619.035 K 295.90 % | -316.000 K | 0.000 | 0.000 |
| Other investing activites | -7.215 M -304.66 % | -1.783 M 91.73 % | -21.561 M -547.27 % | -3.331 M 38.98 % | -5.459 M -163.47 % | -2.072 M -608.40 % | 407.550 K 139.49 % | -1.032 M 26.50 % | -1.404 M 46.62 % | -2.630 M 17.06 % | -3.171 M 99.56 % | -719.999 M -279.87 % | 400.296 M 2 979.20 % | 13.000 M 748.47 % | -2.005 M 85.33 % | -13.664 M -355.47 % | -3.000 M -52.67 % | -1.965 M 96.53 % | -56.593 M -32 624.75 % | 174.000 K 120.02 % | -869.000 K -7 341.67 % | 12.000 K 102.36 % | -508.977 K 63.54 % | -1.396 M 30.44 % | -2.007 M -2 440.54 % | -78.999 K -1 272.27 % | 6.739 K 100.62 % | -1.079 M -15 514.29 % | 7.000 K -99.96 % | 18.006 M 195.64 % | -18.827 M -175.29 % | 25.006 M 200.06 % | -24.990 M -199.95 % | 25.003 M 175.88 % | -32.952 M -728.76 % | -3.976 M -36 245.45 % | 11.000 K 83.33 % | 6.000 K -99.99 % | 82.413 M 4 371.70 % | 1.843 M 100.71 % | -259.788 M -115 050.44 % | 226.000 K -75.16 % | 909.820 K 117.95 % | -5.068 M -214.63 % | 4.421 M 147 466.67 % | -3.000 K 99.98 % | -15.069 M -87.96 % | -8.017 M 88.50 % | -69.733 M -120 129.31 % | -58.000 K 99.77 % | -24.741 M -130 117.99 % | -19.000 K | 0.000 | 0.000 -100.00 % | 1.398 M 488.38 % | -360.000 K -103.93 % | 9.159 M -61.81 % | 23.984 M 514.58 % | 3.903 M 2 232.51 % | -183.000 K -179.91 % | 229.000 K -82.38 % | 1.300 M 82.70 % | 711.553 K 71 055.30 % | 1.000 K -99.97 % | 2.901 M 63.62 % | 1.773 M |
| Net cash used for investing activites | -31.219 M 23.59 % | -40.858 M 29.42 % | -57.885 M 34.45 % | -88.303 M -87.33 % | -47.137 M -449.96 % | -8.571 M 29.39 % | -12.138 M -53.61 % | -7.902 M 80.81 % | -41.173 M 68.17 % | -129.373 M -204.58 % | -42.477 M 65.08 % | -121.631 M -139.02 % | 311.731 M -31.33 % | 453.983 M 161.98 % | -732.517 M -866.83 % | -75.765 M 40.16 % | -126.604 M -1 711.48 % | -6.989 M 89.12 % | -64.212 M -402.79 % | -12.771 M 44.74 % | -23.109 M -1 830.58 % | -1.197 M 97.57 % | -49.196 M -1 528.48 % | -3.021 M 71.10 % | -10.455 M 68.11 % | -32.782 M -118.00 % | -15.038 M -218.12 % | -4.727 M 34.92 % | -7.263 M -428.94 % | 2.208 M 104.47 % | -49.421 M 10.67 % | -55.323 M 42.42 % | -96.082 M -376.41 % | -20.168 M 84.51 % | -130.239 M -289.20 % | 68.838 M -65.33 % | 198.542 M 0.76 % | 197.042 M 167.29 % | -292.828 M -2 914.84 % | 10.403 M 103.75 % | -277.317 M -62.44 % | -170.721 M -236.66 % | -50.710 M 50.31 % | -102.059 M -436.39 % | -19.027 M 35.95 % | -29.705 M -102.88 % | -14.642 M 53.04 % | -31.178 M 64.15 % | -86.965 M -934.44 % | -8.407 M 73.17 % | -31.330 M -284.93 % | -8.139 M -63.99 % | -4.963 M 38.75 % | -8.103 M 20.65 % | -10.212 M -223.92 % | 8.241 M 112.45 % | -66.180 M 51.37 % | -136.076 M -16 137.31 % | -838.045 K -112.24 % | 6.849 M 327.47 % | -3.011 M 10.44 % | -3.362 M -176.98 % | -1.214 M 31.46 % | -1.771 M -234.98 % | 1.312 M 161.08 % | -2.148 M |
| Debt repayment | 26.992 M 185.60 % | -31.533 M -130.90 % | -13.657 M -433.05 % | -2.562 M 86.97 % | -19.658 M 35.63 % | -30.538 M -110.55 % | -14.504 M -52.82 % | -9.491 M -132.26 % | 29.422 M 183.96 % | -35.043 M -102.82 % | -17.278 M -193.05 % | 18.569 M 140.86 % | -45.444 M -183.85 % | 54.198 M 146.47 % | 21.990 M -13.78 % | 25.506 M -95.72 % | 596.555 M 1 395.70 % | -46.041 M -199.78 % | 46.143 M 33.57 % | 34.547 M 518.24 % | 5.588 M -98.97 % | 540.086 M 4 479.01 % | -12.334 M | 0.000 -100.00 % | 293.293 M 4 157.17 % | -7.229 M -180.81 % | 8.946 M 7 314.52 % | -124.000 K 99.33 % | -18.636 M 2.66 % | -19.146 M -727.54 % | 3.051 M 116.79 % | -18.166 M 3.61 % | -18.847 M 2.32 % | -19.294 M 1.86 % | -19.660 M -5.81 % | -18.581 M 6.85 % | -19.947 M -333.98 % | 8.525 M 147.64 % | -17.893 M -450.57 % | -3.250 M -102.67 % | 121.817 M 899.27 % | -15.241 M -99.54 % | -7.638 M -130.63 % | 24.934 M -37.91 % | 40.156 M 116.68 % | 18.532 M -34.42 % | 28.258 M 928.67 % | -3.410 M -101.35 % | 251.992 M -39.27 % | 414.915 M 224.80 % | -332.475 M -278.17 % | 186.608 M 1.50 % | 183.850 M -43.12 % | 323.233 M 153.87 % | -600.000 M -318.18 % | 275.000 M 11 251.66 % | -2.466 M -100.61 % | 402.466 M 180.49 % | -500.000 M -433.33 % | 150.000 M -57.14 % | 350.000 M | 0.000 100.00 % | -513.884 M -567.17 % | 110.000 M 1 000.00 % | 10.000 M 300.00 % | -5.000 M |
| Common stock issued | 0.000 | 0.000 -100.00 % | 1.324 K | 0.000 | 0.000 -100.00 % | 138.112 M 2 470.43 % | 5.373 M -91.93 % | 66.598 M 6 659 900.00 % | -1.000 K -100.00 % | 200.497 M 74 812 413.43 % | -268.000 -100.00 % | 599.042 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 -100.00 % | 687.736 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.631 M | 0.000 | 0.000 -100.00 % | 506.065 K -93.94 % | 8.349 M 535.87 % | 1.313 M -80.28 % | 6.659 M -16.38 % | 7.964 M -71.29 % | 27.735 M 384.88 % | 5.720 M -87.21 % | 44.725 M 7 178 872.71 % | 623.000 -99.99 % | 6.907 M | 0.000 | 0.000 |
| Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -66.598 M -6 659 700.00 % | -1.000 K 100.00 % | -200.497 M -74 812 213.43 % | -268.000 100.00 % | -599.042 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dividends paid | -614.405 M -10 239 983.33 % | -6.000 K 99.19 % | -744.653 K 99.68 % | -230.346 M 11.78 % | -261.104 M -466 157.14 % | -56.000 K 51.32 % | -115.039 K 99.95 % | -213.925 M 12.07 % | -243.282 M -135 811.73 % | -179.000 K 96.38 % | -4.939 M 96.71 % | -149.975 M 51.48 % | -309.080 M -2 575 566.67 % | -12.000 K 91.10 % | -134.767 K 99.91 % | -144.318 M 44.03 % | -257.855 M -2 864 955.56 % | -9.000 K 83.52 % | -54.625 K 99.89 % | -51.418 M 82.20 % | -288.849 M -1 520 157.89 % | -19.000 K 9.42 % | -20.976 K 99.98 % | -103.440 M 16.20 % | -123.442 M -493 668.00 % | -25.000 K 60.45 % | -63.210 K 99.92 % | -82.528 M 71.42 % | -288.746 M -2 406 116.67 % | -12.000 K 59.62 % | -29.716 K 99.98 % | -134.088 M 56.65 % | -309.337 M | 0.000 100.00 % | -33.985 K 99.97 % | -103.102 M 66.67 % | -309.360 M | 0.000 100.00 % | -72.711 K 99.94 % | -113.399 M 50.02 % | -226.906 M | 0.000 100.00 % | -75.178 K 99.96 % | -185.636 M 9.95 % | -206.153 M | 0.000 100.00 % | -66.287 K 99.94 % | -120.245 M 36.40 % | -189.051 M | 0.000 100.00 % | -60.175 K 99.93 % | -84.691 M | 0.000 | 0.000 100.00 % | -41.941 K 99.96 % | -100.004 M | 0.000 | 0.000 100.00 % | -11.345 K 99.99 % | -95.592 M 32.97 % | -142.607 M -7 130 250.00 % | -2.000 K 96.70 % | -60.693 K 99.92 % | -74.657 M 16.99 % | -89.933 M -191 246.81 % | -47.000 K |
| Other financing activites | -48.549 M -3 983.92 % | 1.250 M -97.58 % | 51.639 M 2 404.28 % | -2.241 M -1.08 % | -2.217 M -101.61 % | 138.112 M 5 348.83 % | 2.535 M -96.03 % | 63.886 M 191.52 % | -69.805 M -134.82 % | 200.497 M 6 925.73 % | -2.937 M -100.50 % | 586.910 M 19 689.79 % | -2.996 M | 0.000 100.00 % | -900.000 M -949.36 % | 105.962 M 268.22 % | -62.992 M 40.25 % | -105.432 M 90.25 % | -1.081 B -1 283.89 % | 91.293 M -77.89 % | 412.957 M | 0.000 100.00 % | -300.000 M -165.40 % | 458.691 M | 0.000 | 0.000 -100.00 % | 24.293 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -309.360 M | 0.000 | 0.000 | 0.000 100.00 % | -226.906 M -21 834.29 % | 1.044 M 350 435.57 % | -298.000 100.00 % | -101.152 M 82.36 % | -573.528 M -3 761.44 % | 15.664 M 103.26 % | -481.057 M -466.34 % | -84.941 M 82.62 % | -488.842 M -200.00 % | 488.842 M | 0.000 | 0.000 100.00 % | -235.375 M -6 786.79 % | 3.520 M | 0.000 | 0.000 100.00 % | -199.767 M | 0.000 | 0.000 | 0.000 100.00 % | -2.000 K -200.00 % | 2.000 K -99.99 % | 33.884 M 390.57 % | 6.907 M | 0.000 100.00 % | -33.884 M |
| Net cash used provided by financing activities | -635.962 M -1 999.65 % | -30.289 M -181.34 % | 37.239 M 115.84 % | -235.149 M 16.90 % | -282.979 M -363.19 % | 107.518 M 989.73 % | -12.084 M 92.43 % | -159.530 M 43.76 % | -283.665 M -271.63 % | 165.275 M 757.04 % | -25.155 M -105.52 % | 455.504 M 227.41 % | -357.520 M -759.80 % | 54.186 M 106.17 % | -878.145 M -6 733.81 % | -12.850 M -104.66 % | 275.708 M 282.01 % | -151.482 M 85.36 % | -1.035 B -1 490.34 % | 74.422 M -42.62 % | 129.696 M -75.99 % | 540.067 M 272.90 % | -312.355 M -187.93 % | 355.251 M 109.15 % | 169.851 M 2 441.48 % | -7.254 M -121.87 % | 33.176 M 140.14 % | -82.652 M 73.11 % | -307.382 M -1 504.46 % | -19.158 M -734.11 % | 3.021 M 101.98 % | -152.254 M 53.61 % | -328.184 M -1 600.96 % | -19.294 M 2.03 % | -19.694 M 83.82 % | -121.683 M 63.05 % | -329.307 M -3 962.84 % | 8.525 M 147.45 % | -17.966 M 84.60 % | -116.649 M -11.00 % | -105.089 M -640.22 % | -14.197 M -84.05 % | -7.714 M 97.05 % | -261.854 M 50.91 % | -533.372 M -1 659.75 % | 34.196 M -85.44 % | 234.871 M 212.60 % | -208.596 M 51.02 % | -425.901 M -147.13 % | 903.757 M 371.78 % | -332.535 M -392.86 % | 113.548 M 320.37 % | -51.525 M -115.77 % | 326.753 M 154.51 % | -599.452 M -426.95 % | 183.345 M 191.25 % | -200.920 M -149.11 % | 409.125 M 183.15 % | -492.048 M -699.01 % | 82.143 M -61.46 % | 213.113 M 376.52 % | 44.723 M 109.32 % | -480.060 M -1 236.24 % | 42.250 M 152.86 % | -79.933 M -105.32 % | -38.931 M |
| Effect of forex changes on cash | 0.000 | 0.000 -100.00 % | 136.000 | 0.000 | 0.000 | 0.000 100.00 % | -382.000 | 0.000 | 0.000 | 0.000 -100.00 % | 534.000 | 0.000 | 0.000 | 0.000 -100.00 % | 495.000 | 0.000 | 0.000 | 0.000 -100.00 % | 417.000 | 0.000 | 0.000 | 0.000 100.00 % | -224.000 | 0.000 | 0.000 | 0.000 -100.00 % | 253.000 | 0.000 | 0.000 | 0.000 -100.00 % | 114.000 | 0.000 | 0.000 | 0.000 100.00 % | -297.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -483.000 | 0.000 | 0.000 | 0.000 100.00 % | -384.000 | 0.000 | 0.000 | 0.000 -100.00 % | 463.000 | 0.000 | 0.000 | 0.000 100.00 % | -193.000 -100.01 % | 3.730 M 200.00 % | -3.730 M | 0.000 -100.00 % | 225.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Net change in cash | -679.598 M -541.00 % | 154.105 M 1 653.56 % | 8.788 M -97.17 % | 310.144 M 180.76 % | -384.030 M -2 832.75 % | 14.053 M -98.23 % | 794.875 M 808.73 % | 87.471 M 116.79 % | -520.936 M -600.17 % | 104.152 M -12.67 % | 119.261 M -81.35 % | 639.558 M 223.56 % | -517.604 M -159.71 % | 866.878 M 393.01 % | 175.833 M 382.08 % | 36.474 M 230.21 % | -28.011 M -172.83 % | -10.267 M -690.91 % | 1.737 M -96.19 % | 45.654 M 122.82 % | -200.021 M -219.83 % | 166.922 M 406.44 % | -54.472 M 76.77 % | -234.450 M 60.47 % | -593.164 M -206.57 % | -193.487 M 33.03 % | -288.936 M -143.71 % | 660.980 M 405.51 % | -216.355 M -22.83 % | -176.136 M -741.68 % | 27.449 M 115.62 % | -175.786 M 38.63 % | -286.456 M -87.33 % | -152.912 M -152.37 % | 291.988 M 145.51 % | 118.930 M 250.18 % | -79.192 M -131.61 % | 250.540 M 196.19 % | -260.459 M -158.12 % | 448.147 M 213.30 % | -395.542 M -312.07 % | 186.511 M 21.06 % | 154.066 M -78.11 % | 703.842 M 892.66 % | -88.795 M -124.41 % | 363.810 M 526.91 % | 58.033 M 187.59 % | -66.255 M -149.70 % | 133.297 M 170.01 % | -190.394 M -930.20 % | 22.934 M -84.48 % | 147.784 M 638.47 % | -27.445 M 76.14 % | -115.042 M -284.27 % | 62.432 M 438.30 % | 11.598 M 116.85 % | -68.815 M -68.37 % | -40.871 M -133.24 % | 122.955 M 109.80 % | 58.605 M 163.40 % | -92.430 M -14.16 % | -80.967 M -151.60 % | 156.898 M 291.49 % | 40.077 M 11 157.58 % | 356.000 K 100.29 % | -121.376 M |
| Cash at beginning of period | 2.055 B 8.11 % | 1.901 B 0.46 % | 1.892 B 19.60 % | 1.582 B -19.53 % | 1.966 B 0.72 % | 1.952 B 68.68 % | 1.157 B 8.18 % | 1.070 B -32.75 % | 1.591 B 7.01 % | 1.487 B 8.72 % | 1.367 B 87.88 % | 727.776 M -41.56 % | 1.245 B 229.03 % | 378.502 M 86.76 % | 202.670 M 21.95 % | 166.196 M -14.42 % | 194.207 M -5.02 % | 204.474 M 0.86 % | 202.737 M 29.06 % | 157.083 M -56.01 % | 357.104 M 87.77 % | 190.182 M -22.26 % | 244.654 M -48.94 % | 479.104 M -55.32 % | 1.072 B -15.29 % | 1.266 B -18.58 % | 1.555 B 73.96 % | 893.711 M -19.49 % | 1.110 B -13.69 % | 1.286 B 2.18 % | 1.259 B -12.25 % | 1.435 B -16.64 % | 1.721 B -8.16 % | 1.874 B 18.46 % | 1.582 B 8.13 % | 1.463 B -5.14 % | 1.542 B 19.40 % | 1.292 B -16.78 % | 1.552 B 40.59 % | 1.104 B -26.38 % | 1.499 B 14.21 % | 1.313 B 13.29 % | 1.159 B 154.66 % | 455.076 M -16.33 % | 543.871 M 202.05 % | 180.061 M 47.56 % | 122.028 M -35.19 % | 188.283 M 242.42 % | 54.986 M -77.59 % | 245.380 M 10.31 % | 222.446 M 197.94 % | 74.662 M -26.88 % | 102.107 M -52.98 % | 217.149 M 40.35 % | 154.717 M 8.10 % | 143.119 M -32.47 % | 211.934 M -16.17 % | 252.805 M 94.69 % | 129.850 M 82.26 % | 71.245 M -56.47 % | 163.675 M -33.10 % | 244.642 M 178.81 % | 87.744 M 84.08 % | 47.667 M 0.75 % | 47.311 M -71.95 % | 168.687 M |
| Cash at end of period | 1.376 B -33.07 % | 2.055 B 8.11 % | 1.901 B 0.46 % | 1.892 B 19.60 % | 1.582 B -19.53 % | 1.966 B 0.72 % | 1.952 B 68.68 % | 1.157 B 8.18 % | 1.070 B -32.75 % | 1.591 B 7.01 % | 1.487 B 8.72 % | 1.367 B 87.88 % | 727.776 M -41.56 % | 1.245 B 229.03 % | 378.503 M 86.76 % | 202.670 M 21.95 % | 166.196 M -14.42 % | 194.207 M -5.02 % | 204.474 M 0.86 % | 202.737 M 29.06 % | 157.083 M -56.01 % | 357.104 M 87.77 % | 190.182 M -22.26 % | 244.654 M -48.94 % | 479.104 M -55.32 % | 1.072 B -15.29 % | 1.266 B -18.58 % | 1.555 B 73.96 % | 893.711 M -19.49 % | 1.110 B -13.69 % | 1.286 B 2.18 % | 1.259 B -12.25 % | 1.435 B -16.64 % | 1.721 B -8.16 % | 1.874 B 18.46 % | 1.582 B 8.13 % | 1.463 B -5.14 % | 1.542 B 19.40 % | 1.292 B -16.78 % | 1.552 B 40.59 % | 1.104 B -26.38 % | 1.499 B 14.21 % | 1.313 B 13.29 % | 1.159 B 154.66 % | 455.076 M -16.33 % | 543.871 M 202.05 % | 180.061 M 47.56 % | 122.028 M -35.19 % | 188.283 M 242.42 % | 54.986 M -77.59 % | 245.380 M 10.31 % | 222.446 M 197.94 % | 74.662 M -26.88 % | 102.107 M -52.98 % | 217.149 M 40.35 % | 154.717 M 8.10 % | 143.119 M -32.47 % | 211.934 M -16.17 % | 252.805 M 94.69 % | 129.850 M 82.26 % | 71.245 M -56.47 % | 163.675 M -33.10 % | 244.642 M 178.81 % | 87.744 M 84.08 % | 47.667 M 0.75 % | 47.311 M |
| Operating cash flow | -12.417 M -105.51 % | 225.252 M 665.27 % | 29.434 M -95.35 % | 633.596 M 1 275.20 % | -53.914 M 36.49 % | -84.894 M -110.36 % | 819.098 M 221.34 % | 254.903 M 229.99 % | -196.098 M -387.32 % | 68.250 M -63.48 % | 186.891 M -38.86 % | 305.685 M 164.79 % | -471.815 M -231.53 % | 358.709 M -79.92 % | 1.786 B 1 328.18 % | 125.089 M 170.63 % | -177.115 M -219.51 % | 148.204 M -86.54 % | 1.101 B 6 980.48 % | -15.997 M 94.78 % | -306.608 M 17.57 % | -371.948 M -221.12 % | 307.079 M 152.34 % | -586.680 M 22.04 % | -752.560 M -390.42 % | -153.451 M 50.03 % | -307.075 M -141.03 % | 748.359 M 661.38 % | 98.290 M 161.75 % | -159.186 M -315.56 % | 73.849 M 132.29 % | 31.791 M -76.93 % | 137.810 M 221.47 % | -113.450 M -125.67 % | 441.922 M 157.27 % | 171.775 M 233.07 % | 51.573 M 14.68 % | 44.973 M -10.65 % | 50.335 M -90.92 % | 554.393 M 4 320.41 % | -13.136 M -103.54 % | 371.429 M 74.80 % | 212.490 M -80.10 % | 1.068 B 130.32 % | 463.604 M 29.02 % | 359.319 M 321.53 % | -162.196 M -193.47 % | 173.519 M -73.15 % | 646.163 M 159.51 % | -1.086 B -380.70 % | 386.798 M 812.80 % | 42.375 M 45.90 % | 29.043 M 106.70 % | -433.692 M -164.53 % | 672.097 M 465.83 % | -183.718 M -190.94 % | 202.015 M 164.35 % | -313.920 M -150.97 % | 615.840 M 2 126.66 % | -30.387 M 89.96 % | -302.532 M -147.31 % | -122.328 M -119.17 % | 638.172 M 158 849.25 % | -402.000 K -100.51 % | 78.977 M 198.36 % | -80.297 M |
| Capital expenditure | -31.280 M 23.44 % | -40.858 M 29.43 % | -57.898 M 34.43 % | -88.306 M -87.28 % | -47.151 M -449.87 % | -8.575 M 46.85 % | -16.132 M -104.00 % | -7.908 M 80.79 % | -41.173 M 68.17 % | -129.373 M -200.03 % | -43.120 M 64.55 % | -121.631 M -37.34 % | -88.565 M -1 785.97 % | -4.696 M 50.63 % | -9.512 M 84.68 % | -62.101 M 49.76 % | -123.604 M -2 360.27 % | -5.024 M 34.06 % | -7.619 M 41.15 % | -12.945 M 41.79 % | -22.240 M -1 739.54 % | -1.209 M 97.54 % | -49.196 M -1 528.48 % | -3.021 M 71.10 % | -10.455 M 68.11 % | -32.782 M -117.90 % | -15.044 M -218.26 % | -4.727 M 34.98 % | -7.270 M 53.98 % | -15.798 M 49.72 % | -31.422 M -40.72 % | -22.329 M -101.14 % | -11.101 M 45.44 % | -20.347 M 71.85 % | -72.288 M -165.90 % | -27.186 M -1 750.65 % | -1.469 M 81.16 % | -7.798 M 93.09 % | -112.803 M -1 369.75 % | -7.675 M 56.22 % | -17.529 M 89.75 % | -170.947 M -542.18 % | -26.620 M 73.92 % | -102.059 M -335.26 % | -23.448 M 21.06 % | -29.702 M -20.38 % | -24.673 M -6.53 % | -23.161 M -34.41 % | -17.232 M -106.40 % | -8.349 M -46.90 % | -5.683 M 30.01 % | -8.120 M -65.11 % | -4.918 M 45.79 % | -9.072 M 11.09 % | -10.204 M 10.75 % | -11.433 M 84.82 % | -75.339 M 52.93 % | -160.045 M -1 551.51 % | -9.691 M -209.91 % | -3.127 M 3.49 % | -3.240 M 30.50 % | -4.662 M -83.23 % | -2.544 M -74.75 % | -1.456 M 8.37 % | -1.589 M 59.47 % | -3.921 M |
| Free CashFlow | -43.697 M -123.70 % | 184.394 M 747.81 % | -28.464 M -105.22 % | 545.290 M 639.54 % | -101.065 M -8.13 % | -93.469 M -111.64 % | 802.966 M 225.09 % | 246.995 M 204.10 % | -237.271 M -288.19 % | -61.123 M -142.51 % | 143.771 M -21.89 % | 184.054 M 132.84 % | -560.380 M -258.29 % | 354.013 M -80.08 % | 1.777 B 2 721.14 % | 62.988 M 120.95 % | -300.719 M -310.03 % | 143.180 M -86.90 % | 1.093 B 3 876.70 % | -28.942 M 91.20 % | -328.848 M 11.87 % | -373.157 M -244.70 % | 257.883 M 143.73 % | -589.701 M 22.71 % | -763.015 M -309.71 % | -186.233 M 42.19 % | -322.119 M -143.32 % | 743.632 M 717.00 % | 91.020 M 152.02 % | -174.984 M -512.44 % | 42.427 M 348.39 % | 9.462 M -92.53 % | 126.709 M 194.70 % | -133.797 M -136.20 % | 369.634 M 155.64 % | 144.589 M 188.58 % | 50.104 M 34.78 % | 37.175 M 159.51 % | -62.468 M -111.43 % | 546.718 M 1 882.87 % | -30.665 M -115.30 % | 200.482 M 7.86 % | 185.870 M -80.75 % | 965.696 M 119.40 % | 440.156 M 33.54 % | 329.617 M 276.39 % | -186.869 M -224.28 % | 150.358 M -76.09 % | 628.931 M 157.48 % | -1.094 B -387.08 % | 381.115 M 1 012.58 % | 34.255 M 41.99 % | 24.125 M 105.45 % | -442.764 M -166.89 % | 661.893 M 439.17 % | -195.151 M -254.06 % | 126.676 M 126.73 % | -473.965 M -178.19 % | 606.150 M 1 908.65 % | -33.514 M 89.04 % | -305.772 M -140.78 % | -126.990 M -119.98 % | 635.628 M 34 310.31 % | -1.858 M -102.40 % | 77.388 M 191.89 % | -84.218 M |
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