AJRINFRA.NS

AJR Infra & Tolling Ltd. AJRINFRA.NS

Trading inactive

Finances

2021 2020 2019 2018 2017 2013 2012 2011 2010 2009 2008 2007
Revenue 2.420 B -16.80 % 2.908 B -24.49 % 3.851 B -37.17 % 6.130 B -7.61 % 6.635 B -3.90 % 6.904 B 72.95 % 3.992 B 25.80 % 3.173 B -3.20 % 3.278 B 72.07 % 1.905 B 19.52 % 1.594 B 7.90 % 1.477 B
Net income -2.333 B -446.97 % 672.397 M 143.24 % -1.555 B -6.74 % -1.457 B -39.99 % -1.041 B -806.62 % 147.263 M 166.80 % -220.447 M -199.39 % 221.802 M -29.02 % 312.479 M -13.67 % 361.939 M 71.52 % 211.014 M -34.32 % 321.280 M
Income before tax -2.454 B -998.83 % 273.044 M 110.31 % -2.647 B -56.02 % -1.697 B -146.32 % -688.804 M -494.22 % 174.726 M 266.10 % -105.192 M -139.28 % 267.815 M -35.86 % 417.519 M 1.68 % 410.626 M 23.11 % 333.546 M -22.95 % 432.875 M
Income before tax ratio -1.01 -1 180.31 % 0.09 113.66 % -0.69 -148.33 % -0.28 -166.60 % -0.10 -510.21 % 0.03 196.04 % -0.03 -131.22 % 0.08 -33.74 % 0.13 -40.91 % 0.22 3.00 % 0.21 -28.59 % 0.29
EBITDA 989.644 M -81.39 % 5.317 B 165.72 % 2.001 B -31.98 % 2.941 B 22.74 % 2.396 B 42.49 % 1.682 B -24.59 % 2.230 B 4.91 % 2.126 B 42.51 % 1.492 B 76.73 % 844.094 M 12.60 % 749.636 M -10.24 % 835.163 M
Net income ratio -0.96 -517.02 % 0.23 157.26 % -0.40 -69.90 % -0.24 -51.52 % -0.16 -835.29 % 0.02 138.62 % -0.06 -179.00 % 0.07 -26.67 % 0.10 -49.83 % 0.19 43.51 % 0.13 -39.13 % 0.22
Ratio EBITDA 0.41 -77.63 % 1.83 251.89 % 0.52 8.27 % 0.48 32.84 % 0.36 48.27 % 0.24 -56.40 % 0.56 -16.61 % 0.67 47.22 % 0.46 2.71 % 0.44 -5.79 % 0.47 -16.82 % 0.57
Gross profit ratio 0.52 -13.25 % 0.60 21.67 % 0.50 -1.77 % 0.50 2.87 % 0.49 -35.48 % 0.76 15.97 % 0.65 -5.05 % 0.69 -31.05 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 941.831 M 0.00 % 941.848 M 0.00 % 941.848 M 0.00 % 941.848 M -0.01 % 941.976 M 28.30 % 734.181 M -2.18 % 750.549 M 0.15 % 749.457 M 0.52 % 745.608 M -0.25 % 747.455 M 12.98 % 661.567 M 0.42 % 658.822 M
Weighted average shs out 941.831 M 0.00 % 941.848 M 0.00 % 941.848 M 0.00 % 941.848 M 0.00 % 941.807 M 28.31 % 734.026 M -2.15 % 750.189 M 0.17 % 748.924 M 0.64 % 744.196 M 0.03 % 744.006 M 12.76 % 659.815 M 0.15 % 658.822 M
EPS diluted -2.48 -449.30 % 0.71 143.03 % -1.65 -6.45 % -1.55 -40.91 % -1.10 -650.00 % 0.20 168.97 % -0.29 -196.67 % 0.30 -28.57 % 0.42 -12.50 % 0.48 50.00 % 0.32 -34.69 % 0.49
Earnings per share -2.48 -449.30 % 0.71 143.03 % -1.65 -6.45 % -1.55 -40.91 % -1.10 -650.00 % 0.20 168.97 % -0.29 -196.67 % 0.30 -28.57 % 0.42 -14.29 % 0.49 53.13 % 0.32 -34.69 % 0.49
Gross profit 1.264 B -27.83 % 1.752 B -8.12 % 1.907 B -38.29 % 3.089 B -4.95 % 3.250 B -37.99 % 5.242 B 100.57 % 2.613 B 19.45 % 2.188 B -33.25 % 3.278 B 72.07 % 1.905 B 19.52 % 1.594 B 7.90 % 1.477 B
Income tax expense 312.583 M 147.04 % 126.532 M 123.10 % -547.701 M -445.03 % 158.739 M -41.31 % 270.458 M 465.92 % -73.911 M -164.13 % 115.256 M 150.49 % 46.013 M -56.19 % 105.040 M 115.74 % 48.687 M -60.27 % 122.532 M 9.80 % 111.596 M
Cost of revenue 1.155 B -0.10 % 1.156 B -40.53 % 1.945 B -36.04 % 3.040 B -10.16 % 3.384 B 103.63 % 1.662 B 20.58 % 1.378 B 39.91 % 985.106 M 0.000 0.000 0.000 0.000
General and administrative expenses 0.000 -100.00 % 77.287 M 3.54 % 74.648 M -17.84 % 90.853 M 264.08 % 24.954 M 0.000 -100.00 % 161.424 M -3.58 % 167.420 M 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 1.286 B -14.08 % 1.497 B -18.91 % 1.846 B 33.76 % 1.380 B 43.95 % 958.935 M -55.83 % 2.171 B 130.99 % 939.783 M 11.89 % 839.926 M -63.09 % 2.276 B 52.94 % 1.488 B 18.29 % 1.258 B 21.60 % 1.034 B
Operating expenses 1.286 B -18.29 % 1.574 B -18.04 % 1.921 B 30.58 % 1.471 B 49.53 % 983.889 M -54.68 % 2.171 B 97.13 % 1.101 B 9.32 % 1.007 B -55.74 % 2.276 B 52.94 % 1.488 B 18.29 % 1.258 B 21.60 % 1.034 B
Cost and expenses 2.442 B -10.59 % 2.731 B -29.36 % 3.866 B -14.32 % 4.512 B 3.29 % 4.368 B 13.97 % 3.833 B 54.58 % 2.479 B 24.44 % 1.992 B -12.45 % 2.276 B 52.94 % 1.488 B 18.29 % 1.258 B 21.60 % 1.034 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 -100.00 % 77.287 M 3.54 % 74.648 M -17.84 % 90.853 M 264.08 % 24.954 M 0.000 -100.00 % 161.424 M -3.58 % 167.420 M 0.000 0.000 0.000 0.000
Interest income 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 2.555 B -32.55 % 3.787 B 6.37 % 3.560 B 5.75 % 3.367 B 26.03 % 2.672 B 0.000 -100.00 % 1.557 B 54.26 % 1.009 B 75.63 % 574.542 M 0.000 0.000 0.000
Depreciation and amortization 889.267 M -29.21 % 1.256 B 15.52 % 1.087 B 24.65 % 872.422 M 76.21 % 495.103 M -69.22 % 1.609 B 106.49 % 778.992 M -8.26 % 849.133 M 69.92 % 499.727 M 15.29 % 433.468 M 4.18 % 416.090 M 3.43 % 402.288 M
Operating income -22.189 M -112.52 % 177.193 M 1 318.91 % -14.537 M -100.90 % 1.618 B -28.61 % 2.267 B -26.20 % 3.071 B 103.08 % 1.512 B 28.09 % 1.181 B 17.82 % 1.002 B 140.36 % 416.880 M 24.11 % 335.897 M -24.11 % 442.602 M
Operating income ratio -0.01 -115.05 % 0.06 1 714.19 % 0.00 -101.43 % 0.26 -22.73 % 0.34 -23.20 % 0.44 17.42 % 0.38 1.82 % 0.37 21.71 % 0.31 39.69 % 0.22 3.84 % 0.21 -29.67 % 0.30
Total other income expenses net -2.432 B -2 637.30 % 95.851 M 103.64 % -2.633 B 20.58 % -3.315 B -12.16 % -2.955 B -2.04 % -2.896 B -79.07 % -1.617 B -77.20 % -912.764 M -56.16 % -584.508 M -9 245.49 % -6.254 M -166.03 % -2.351 M 75.83 % -9.727 M
2021 2020 2019 2018 2017 2013 2012 2011 2010 2009 2008 2007
2021 2020 2019 2018 2017 2013 2012 2011 2010 2009 2008 2007
Net debt 3.994 B -26.50 % 5.434 B -66.56 % 16.252 B -47.43 % 30.915 B 12.51 % 27.478 B -24.12 % 36.213 B 21.47 % 29.813 B 15.52 % 25.808 B 39.68 % 18.476 B 61.48 % 11.442 B 41.86 % 8.065 B 42.22 % 5.671 B
Total investments 5.280 B 2.59 % 5.147 B 703.11 % 640.867 M 44.65 % 443.041 M -69.94 % 1.474 B 5 321.81 % 27.184 M 0.000 -100.00 % 924.582 M 103.04 % 455.368 M 15.16 % 395.408 M -8.43 % 431.798 M 51.93 % 284.201 M
Total debt 4.430 B -19.52 % 5.504 B -66.36 % 16.363 B -47.91 % 31.416 B 13.08 % 27.781 B -24.72 % 36.905 B 14.17 % 32.325 B 18.41 % 27.300 B 38.68 % 19.686 B 43.11 % 13.756 B 27.74 % 10.769 B 54.67 % 6.963 B
Accumulated other comprehensive income loss 0.000 100.00 % -918.062 M -58.65 % -578.667 M -31.12 % -441.343 M -89.30 % -233.141 M 32.55 % -345.656 M -396.88 % -69.565 M 0.000 100.00 % -2.615 B -40.41 % -1.863 B -31.88 % -1.412 B -41.77 % -996.287 M
Retained earnings 0.000 100.00 % -3.319 B 16.80 % -3.989 B -62.93 % -2.448 B 0.000 -100.00 % 890.896 M 0.000 -100.00 % 1.419 B -72.05 % 5.079 B 5.56 % 4.811 B 26.83 % 3.794 B 146.13 % 1.541 B
Common stock 1.892 B 0.00 % 1.892 B 0.00 % 1.892 B 0.00 % 1.892 B 0.00 % 1.892 B 28.15 % 1.476 B 0.72 % 1.466 B 0.00 % 1.466 B 0.59 % 1.457 B 0.89 % 1.444 B 1.65 % 1.421 B 11.00 % 1.280 B
Total equity 1.030 B -72.87 % 3.796 B 20.80 % 3.142 B -39.89 % 5.227 B -25.58 % 7.024 B -21.34 % 8.929 B 2.99 % 8.670 B 11.86 % 7.751 B 18.18 % 6.558 B 4.41 % 6.281 B 20.20 % 5.226 B 85.22 % 2.821 B
Other non current liabilities 4.837 B 151.51 % 1.923 B 93.66 % 993.157 M -87.33 % 7.838 B 84.84 % 4.240 B 458.62 % 759.094 M 146.42 % 308.051 M -74.33 % 1.200 B 324.23 % 282.863 M 9.33 % 258.718 M 9.96 % 235.293 M 20.32 % 195.563 M
Long term debt 3.746 B -7.26 % 4.039 B -72.30 % 14.580 B -39.74 % 24.196 B -5.11 % 25.499 B -29.40 % 36.117 B 18.85 % 30.389 B 15.22 % 26.375 B 37.16 % 19.230 B 43.94 % 13.360 B 29.25 % 10.337 B 54.78 % 6.678 B
Total non current liabilities 8.711 B -3.47 % 9.024 B -55.12 % 20.106 B -45.99 % 37.225 B -1.39 % 37.748 B 2.31 % 36.897 B 20.10 % 30.722 B 11.27 % 27.610 B 41.30 % 19.540 B 43.11 % 13.654 B 28.12 % 10.657 B 54.01 % 6.920 B
Other current liabilities 25.709 B 11.60 % 23.036 B 9.23 % 21.090 B 376.99 % 4.421 B 623.31 % 611.278 M -89.22 % 5.670 B -10.97 % 6.369 B 258.64 % 1.776 B 19.24 % 1.489 B 53.58 % 969.805 M 65.66 % 585.422 M 64.61 % 355.646 M
Deferred revenue 170.000 K -99.53 % 36.229 M -85.08 % 242.855 M 12.42 % 216.016 M 16.92 % 184.757 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 683.707 M -53.34 % 1.465 B -17.86 % 1.784 B -75.29 % 7.220 B 216.30 % 2.283 B 189.74 % 787.812 M -59.31 % 1.936 B 0.000 0.000 0.000 0.000 0.000
Total current liabilities 27.984 B 7.54 % 26.021 B 3.04 % 25.254 B 78.91 % 14.116 B 261.19 % 3.908 B -41.67 % 6.700 B -20.40 % 8.418 B 335.87 % 1.931 B 16.88 % 1.652 B 54.17 % 1.072 B 37.40 % 779.998 M 81.92 % 428.759 M
Total liabilities 36.695 B 4.71 % 35.045 B -22.74 % 45.360 B -11.65 % 51.340 B 23.25 % 41.656 B -4.45 % 43.598 B 11.39 % 39.140 B 32.49 % 29.541 B 39.40 % 21.192 B 43.91 % 14.726 B 28.75 % 11.437 B 55.63 % 7.349 B
Other non current assets 9.815 B 0.83 % 9.734 B -11.55 % 11.005 B -10.69 % 12.323 B -68.23 % 38.789 B -18.80 % 47.768 B 1 960.38 % 2.318 B 5 470.29 % 41.621 M -56.18 % 94.990 M 12.24 % 84.629 M -92.48 % 1.125 B 1 806.50 % 58.996 M
Long term investments 4.396 B 0.02 % 4.395 B 9 293.10 % 46.791 M -1.45 % 47.481 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 17.280 B -2.78 % 17.774 B -35.78 % 27.675 B -21.06 % 35.058 B 0.000 0.000 -100.00 % 40.132 B 578.46 % 5.915 B 1 477.36 % 375.000 M 0.00 % 375.000 M 50.00 % 250.000 M 0.00 % 250.000 M
GoodWill 213.148 M 0.00 % 213.148 M 0.00 % 213.148 M -52.99 % 453.379 M 0.000 0.000 -100.00 % 486.385 M -5.81 % 516.385 M 346.45 % 115.665 M 203.89 % 38.062 M 248.89 % 10.909 M -3.70 % 11.328 M
Goodwill and intangible assets 17.493 B -2.75 % 17.987 B -35.50 % 27.888 B -21.47 % 35.511 B 0.000 0.000 -100.00 % 40.618 B 531.55 % 6.432 B 1 210.77 % 490.665 M 18.79 % 413.062 M 58.32 % 260.909 M -0.16 % 261.328 M
Property plant equipment net 3.928 B -8.35 % 4.286 B 37.17 % 3.125 B -4.61 % 3.276 B -1.39 % 3.322 B 153.64 % 1.310 B 0.70 % 1.301 B -95.28 % 27.533 B 12.16 % 24.549 B 44.76 % 16.958 B 48.16 % 11.446 B 52.01 % 7.529 B
Total non current assets 35.662 B -2.86 % 36.712 B -13.63 % 42.505 B -17.53 % 51.539 B 21.58 % 42.391 B -14.19 % 49.403 B 11.68 % 44.237 B 30.06 % 34.014 B 35.33 % 25.134 B 43.99 % 17.455 B 36.04 % 12.832 B 63.46 % 7.850 B
Other current assets 692.364 M -45.04 % 1.260 B -75.86 % 5.219 B 28.36 % 4.066 B -7.24 % 4.383 B 87.28 % 2.340 B 128.23 % 1.025 B 30.91 % 783.343 M -11.22 % 882.318 M 8.22 % 815.287 M 19.16 % 684.178 M -7.67 % 740.979 M
Short term investments 884.262 M 17.63 % 751.746 M 26.54 % 594.076 M 50.19 % 395.560 M -73.16 % 1.474 B 5 321.81 % 27.184 M 0.000 -100.00 % 924.582 M 103.04 % 455.368 M 15.16 % 395.408 M -8.43 % 431.798 M 51.93 % 284.201 M
cash and cash equivalents 435.413 M 519.56 % 70.278 M -37.07 % 111.683 M -77.70 % 500.887 M 65.24 % 303.124 M -56.23 % 692.496 M -72.43 % 2.512 B 68.33 % 1.492 B 23.38 % 1.209 B -47.73 % 2.314 B -14.41 % 2.703 B 109.33 % 1.291 B
Cash and short term investments 1.320 B 60.54 % 822.024 M 16.47 % 705.759 M -21.27 % 896.447 M -49.55 % 1.777 B 146.92 % 719.681 M -71.35 % 2.512 B 3.94 % 2.417 B 45.17 % 1.665 B -38.55 % 2.709 B -13.58 % 3.135 B 98.98 % 1.576 B
Total current assets 2.063 B -3.12 % 2.129 B -64.50 % 5.998 B 19.28 % 5.028 B -20.04 % 6.288 B 101.33 % 3.123 B -12.57 % 3.573 B 8.99 % 3.278 B 25.30 % 2.616 B -26.34 % 3.551 B -7.31 % 3.831 B 65.12 % 2.320 B
Inventory 50.843 M 7.33 % 47.371 M -35.08 % 72.967 M 10.89 % 65.801 M -48.62 % 128.067 M 102.88 % 63.124 M 79.99 % 35.071 M -54.87 % 77.706 M 12.88 % 68.840 M 157.84 % 26.699 M 122.25 % 12.013 M 216.61 % 3.794 M
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 29.359 M -90.48 % 308.537 M -29.86 % 439.860 M 15.15 % 381.974 M 36.54 % 279.761 M -14.02 % 325.383 M 0.000 -100.00 % 7.943 M 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
Account payables 1.591 B 9.96 % 1.447 B -23.62 % 1.895 B -7.22 % 2.042 B 216.79 % 644.686 M 165.98 % 242.380 M 115.76 % 112.339 M -27.67 % 155.308 M -4.66 % 162.904 M 59.83 % 101.920 M -47.62 % 194.576 M 166.13 % 73.112 M
Tax payables 170.000 K -99.53 % 36.229 M -85.08 % 242.855 M 12.42 % 216.016 M 16.92 % 184.757 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 -100.00 % 2.971 B -33.43 % 4.463 B -2.00 % 4.554 B 2 935.83 % 150.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Other total stockholders equity -862.061 M -114.04 % 6.140 B 5.55 % 5.818 B -6.54 % 6.225 B 16.03 % 5.365 B -22.33 % 6.908 B -5.03 % 7.274 B 49.48 % 4.866 B 84.46 % 2.638 B 39.68 % 1.888 B 32.64 % 1.424 B 42.90 % 996.387 M
Deferred tax liabilities non current 127.273 M 40.67 % 90.478 M 27.65 % 70.882 M -88.87 % 636.632 M -91.90 % 7.859 B 37 613.29 % 20.838 M -18.75 % 25.645 M -25.84 % 34.582 M 30.37 % 26.526 M -23.95 % 34.881 M -58.98 % 85.025 M 84.25 % 46.146 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 37.725 B -2.87 % 38.841 B -19.92 % 48.502 B -14.26 % 56.567 B 16.20 % 48.679 B -7.32 % 52.527 B 9.87 % 47.810 B 28.20 % 37.292 B 34.38 % 27.750 B 32.10 % 21.007 B 26.07 % 16.663 B 63.84 % 10.170 B
2021 2020 2019 2018 2017 2013 2012 2011 2010 2009 2008 2007
2021 2020 2019 2018 2017 2013 2012 2011 2010 2009 2008 2007
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
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
Change in working capital 140.000 M -92.45 % 1.855 B 23.20 % 1.506 B -38.45 % 2.447 B -9.22 % 2.695 B 318.86 % -1.231 B -1 066.80 % 127.377 M -9.09 % 140.108 M 197.11 % -144.272 M -177.31 % 186.622 M 154.87 % 73.221 M 75.63 % 41.692 M
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory -3.471 M -113.56 % 25.596 M 457.19 % -7.166 M -111.51 % 62.265 M 165.44 % -95.155 M -239.20 % -28.053 M -165.80 % 42.634 M 580.90 % -8.865 M 62.82 % -23.847 M -62.38 % -14.686 M -78.69 % -8.219 M -159.24 % -3.170 M
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 143.471 M -92.16 % 1.830 B 20.92 % 1.513 B -36.54 % 2.384 B -14.55 % 2.790 B 331.87 % -1.203 B -1 520.10 % 84.742 M -43.12 % 148.973 M 223.71 % -120.425 M -159.82 % 201.308 M 147.19 % 81.440 M 81.53 % 44.862 M
Other non cash items 2.300 B 1 551.23 % -158.493 M -109.10 % 1.741 B -7.27 % 1.878 B -8.35 % 2.049 B -33.67 % 3.089 B 62.28 % 1.903 B 136.51 % 804.842 M 69.08 % 476.001 M 104.27 % 233.026 M -36.33 % 365.974 M 2.91 % 355.614 M
Net cash provided by operating activities 996.362 M -72.52 % 3.625 B 30.42 % 2.780 B -25.68 % 3.740 B -10.92 % 4.199 B 16.32 % 3.610 B 39.41 % 2.589 B 28.46 % 2.016 B 74.16 % 1.157 B -5.91 % 1.230 B 14.14 % 1.078 B -3.86 % 1.121 B
Investments in property plant and equipment -44.203 M -13.83 % -38.832 M 89.00 % -352.916 M 78.31 % -1.627 B 42.63 % -2.836 B 0.000 0.000 0.000 0.000 100.00 % -20.062 M -505.95 % -3.311 M 99.86 % -2.381 B
Acquisitions net 0.000 -100.00 % 38.832 M 0.000 100.00 % -1.512 M 0.000 -100.00 % 42.579 M 0.000 100.00 % -400.000 M -11.16 % -359.826 M -1 893.55 % 20.062 M 8 848.95 % 224.185 K 101.47 % -15.299 M
Purchases of investments -47.500 M 20.83 % -60.000 M 0.000 100.00 % -638.946 M 86.65 % -4.786 B -60.64 % -2.979 B 43.41 % -5.265 B 26.00 % -7.115 B 26.93 % -9.737 B 48.08 % -18.754 B -169.28 % -6.965 B -289.48 % -1.788 B
Sales maturities of investments 154.151 M 670.76 % 20.000 M -58.91 % 48.674 M -96.84 % 1.539 B -51.72 % 3.188 B 7.07 % 2.977 B -44.01 % 5.317 B -26.03 % 7.189 B -26.73 % 9.811 B -50.21 % 19.704 B 225.59 % 6.052 B 237.09 % 1.795 B
Other investing activites 12.854 M 108.90 % -144.490 M 51.67 % -298.978 M -452.02 % 84.932 M 966.83 % -9.798 M 99.84 % -6.126 B 39.24 % -10.082 B -20.11 % -8.394 B -34.31 % -6.249 B -10.64 % -5.648 B -32.38 % -4.267 B -5 243.32 % -79.852 M
Net cash used for investing activites 75.302 M 140.82 % -184.490 M 69.42 % -603.220 M 6.30 % -643.746 M 85.51 % -4.444 B 26.97 % -6.086 B 39.32 % -10.030 B -15.02 % -8.720 B -33.42 % -6.536 B -39.08 % -4.699 B 9.33 % -5.183 B -109.88 % -2.469 B
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 -100.00 % 120.000 K 0.000 -100.00 % 349.574 M -38.76 % 570.803 M 7 603.57 % 7.410 M -97.97 % 364.807 M -84.66 % 2.378 B 15 750.49 % 15.000 M
Common stock repurchased 0.000 0.000 0.000 100.00 % -150.000 M -1 400.00 % -10.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -965.482 M 72.18 % -3.471 B -35.23 % -2.567 B 16.10 % -3.059 B -1 356.66 % -210.030 M -124.79 % 847.223 M -89.99 % 8.461 B 22.58 % 6.902 B 60.73 % 4.294 B 39.39 % 3.081 B -43.94 % 5.495 B 391.17 % 1.119 B
Net cash used provided by financing activities -965.482 M 72.18 % -3.471 B -35.23 % -2.567 B 16.10 % -3.059 B -1 356.66 % -210.030 M -124.79 % 847.223 M -89.99 % 8.461 B 22.58 % 6.902 B 60.73 % 4.294 B 39.39 % 3.081 B -43.94 % 5.495 B 391.17 % 1.119 B
Effect of forex changes on cash 0.000 100.00 % -11.281 M -1 225.85 % 1.002 M -99.38 % 161.829 M 16 183 000.00 % -1.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 106.182 M 356.45 % -41.405 M 89.36 % -389.204 M -295.58 % 199.000 M 143.70 % -455.416 M 72.04 % -1.629 B -259.63 % 1.020 B 416.28 % 197.623 M 118.23 % -1.084 B -179.11 % -388.354 M -127.93 % 1.390 B 705.38 % -229.652 M
Cash at beginning of period 70.278 M -37.07 % 111.683 M -77.70 % 500.887 M 65.92 % 301.887 M -60.14 % 757.303 M -67.37 % 2.321 B 55.61 % 1.492 B 23.34 % 1.209 B -47.26 % 2.293 B -14.48 % 2.682 B 107.65 % 1.291 B -15.10 % 1.521 B
Cash at end of period 176.460 M 151.09 % 70.278 M -37.07 % 111.683 M -77.70 % 500.887 M 65.92 % 301.887 M -56.41 % 692.496 M -72.43 % 2.512 B 78.53 % 1.407 B 16.34 % 1.209 B -47.26 % 2.293 B -14.48 % 2.682 B 107.65 % 1.291 B
Operating cash flow 996.362 M -72.52 % 3.625 B 30.42 % 2.780 B -25.68 % 3.740 B -10.92 % 4.199 B 16.32 % 3.610 B 39.41 % 2.589 B 28.46 % 2.016 B 74.16 % 1.157 B -5.91 % 1.230 B 14.14 % 1.078 B -3.86 % 1.121 B
Capital expenditure -44.203 M -13.83 % -38.832 M 89.00 % -352.916 M 78.31 % -1.627 B 42.63 % -2.836 B 0.000 0.000 0.000 0.000 100.00 % -20.062 M -505.95 % -3.311 M 99.86 % -2.381 B
Free CashFlow 952.159 M -73.45 % 3.587 B 47.79 % 2.427 B 14.85 % 2.113 B 55.08 % 1.363 B -62.25 % 3.610 B 39.41 % 2.589 B 28.46 % 2.016 B 74.16 % 1.157 B -4.35 % 1.210 B 12.63 % 1.074 B 185.24 % -1.260 B
2021 2020 2019 2018 2017 2013 2012 2011 2010 2009 2008 2007
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 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31
Revenue 620.097 M -23.13 % 806.677 M 15.79 % 696.662 M 45.78 % 477.890 M 9.01 % 438.392 M 53.69 % 285.246 M -59.15 % 698.278 M -26.54 % 950.491 M -2.43 % 974.121 M 293.88 % 247.317 M -79.94 % 1.233 B 8.93 % 1.132 B -8.68 % 1.239 B -28.57 % 1.735 B -18.78 % 2.136 B 44.55 % 1.478 B -5.00 % 1.555 B 58.79 % 979.503 M -12.41 % 1.118 B
Net income -373.786 M 38.45 % -607.274 M -8.88 % -557.757 M 5.05 % -587.412 M -1.18 % -580.562 M -124.69 % 2.352 B 558.96 % -512.421 M 17.63 % -622.078 M -14.16 % -544.936 M 33.92 % -824.705 M -289.66 % -211.645 M 38.44 % -343.792 M -96.62 % -174.853 M -267.27 % 104.531 M 180.19 % -130.356 M -330.14 % 56.642 M -51.36 % 116.445 M 195.97 % -121.340 M -225.54 % -37.274 M
Income before tax -439.625 M 15.12 % -517.932 M 11.13 % -582.807 M 14.71 % -683.330 M -1.97 % -670.142 M -129.81 % 2.248 B 461.44 % -621.953 M 12.82 % -713.426 M -11.55 % -639.550 M 44.90 % -1.161 B -143.53 % -476.573 M 20.60 % -600.231 M -46.52 % -409.658 M -675.80 % 71.146 M 133.86 % -210.124 M -245.90 % 144.024 M -15.12 % 169.680 M 263.51 % -103.774 M -1 030.12 % 11.157 M
Income before tax ratio -0.71 -10.42 % -0.64 23.25 % -0.84 41.49 % -1.43 6.46 % -1.53 -119.40 % 7.88 984.79 % -0.89 -18.67 % -0.75 -14.32 % -0.66 86.01 % -4.69 -1 114.00 % -0.39 27.11 % -0.53 -60.44 % -0.33 -906.07 % 0.04 141.69 % -0.10 -200.93 % 0.10 -10.66 % 0.11 202.97 % -0.11 -1 161.94 % 0.01
EBITDA 524.382 M -2.62 % 538.484 M 49.82 % 359.432 M 34.50 % 267.239 M 1.44 % 263.439 M -92.86 % 3.690 B 789.68 % 414.795 M -43.02 % 727.947 M 24.69 % 583.793 M 9 987.67 % -5.904 M -100.83 % 715.186 M 5.89 % 675.431 M -0.55 % 679.186 M 55.65 % 436.351 M 38.01 % 316.162 M -3.39 % 327.245 M -8.82 % 358.917 M 213.73 % 114.402 M -42.39 % 198.577 M
Net income ratio -0.60 19.93 % -0.75 5.97 % -0.80 34.87 % -1.23 7.18 % -1.32 -116.06 % 8.24 1 223.54 % -0.73 -12.12 % -0.65 -16.99 % -0.56 83.22 % -3.33 -1 842.46 % -0.17 43.49 % -0.30 -115.30 % -0.14 -334.17 % 0.06 198.73 % -0.06 -259.21 % 0.04 -48.80 % 0.07 160.44 % -0.12 -271.67 % -0.03
Ratio EBITDA 0.85 26.68 % 0.67 29.38 % 0.52 -7.74 % 0.56 -6.94 % 0.60 -95.36 % 12.94 2 077.92 % 0.59 -22.44 % 0.77 27.79 % 0.60 2 610.35 % -0.02 -104.12 % 0.58 -2.80 % 0.60 8.90 % 0.55 117.90 % 0.25 69.92 % 0.15 -33.16 % 0.22 -4.03 % 0.23 97.58 % 0.12 -34.22 % 0.18
Gross profit ratio 0.57 6.54 % 0.53 -4.48 % 0.56 12.45 % 0.49 2.50 % 0.48 775.14 % -0.07 -111.57 % 0.62 -11.14 % 0.70 -3.69 % 0.72 157.60 % -1.25 -307.48 % 0.60 0.97 % 0.60 -9.49 % 0.66 -15.36 % 0.78 0.98 % 0.77 6.50 % 0.73 -2.58 % 0.75 13.51 % 0.66 3.02 % 0.64
Weighted average shs out dil 934.465 M -1.15 % 945.351 M 0.00 % 945.351 M -0.22 % 947.439 M 1.18 % 936.390 M -1.17 % 947.439 M -0.16 % 948.928 M 0.68 % 942.542 M 0.32 % 939.545 M -0.83 % 947.439 M -1.52 % 962.023 M 0.74 % 954.978 M 3.77 % 920.279 M -2.87 % 947.439 M 26.29 % 750.197 M 5.96 % 708.025 M -5.73 % 751.031 M -20.73 % 947.439 M 26.29 % 750.197 M
Weighted average shs out 934.465 M -1.15 % 945.351 M 0.00 % 945.351 M -0.22 % 947.439 M 1.18 % 936.390 M -1.17 % 947.439 M -0.16 % 948.928 M 0.68 % 942.542 M 0.32 % 939.545 M -0.83 % 947.439 M -1.52 % 962.023 M 0.74 % 954.978 M 3.77 % 920.279 M -2.87 % 947.439 M 26.29 % 750.197 M 5.96 % 708.025 M -5.73 % 751.031 M -20.73 % 947.439 M 26.29 % 750.197 M
EPS diluted -0.40 37.50 % -0.64 -8.47 % -0.59 4.84 % -0.62 0.00 % -0.62 -125.00 % 2.48 559.26 % -0.54 18.18 % -0.66 -13.79 % -0.58 33.33 % -0.87 -295.45 % -0.22 38.89 % -0.36 -89.47 % -0.19 -272.73 % 0.11 164.71 % -0.17 -312.50 % 0.08 -50.00 % 0.16 223.08 % -0.13 -161.57 % -0.05
Earnings per share -0.40 37.50 % -0.64 -8.47 % -0.59 4.84 % -0.62 0.00 % -0.62 -125.00 % 2.48 559.26 % -0.54 18.18 % -0.66 -13.79 % -0.58 33.33 % -0.87 -295.45 % -0.22 38.89 % -0.36 -89.47 % -0.19 -272.73 % 0.11 164.71 % -0.17 -312.50 % 0.08 -50.00 % 0.16 223.08 % -0.13 -161.57 % -0.05
Gross profit 351.067 M -18.10 % 428.678 M 10.61 % 387.569 M 63.93 % 236.427 M 11.74 % 211.592 M 1 137.62 % -20.392 M -104.73 % 431.567 M -34.72 % 661.110 M -6.03 % 703.513 M 326.86 % -310.112 M -141.62 % 745.071 M 9.99 % 677.401 M -17.34 % 819.525 M -39.54 % 1.356 B -17.98 % 1.653 B 53.95 % 1.074 B -7.45 % 1.160 B 80.24 % 643.587 M -9.77 % 713.271 M
Income tax expense 17.865 M -93.51 % 275.336 M 519.22 % 44.465 M 575.56 % -9.350 M -538.56 % 2.132 M -84.04 % 13.357 M -61.00 % 34.252 M -19.43 % 42.511 M 16.75 % 36.412 M 129.61 % -122.980 M 17.04 % -148.235 M -7.41 % -138.010 M 0.34 % -138.476 M -96.95 % -70.311 M 44.71 % -127.178 M -267.66 % 75.855 M 58.95 % 47.724 M 16.42 % 40.995 M 4.74 % 39.139 M
Cost of revenue 269.030 M -28.83 % 377.999 M 22.29 % 309.093 M 28.01 % 241.463 M 6.47 % 226.800 M -25.79 % 305.638 M 14.60 % 266.711 M -7.83 % 289.381 M 6.94 % 270.608 M -51.45 % 557.429 M 14.28 % 487.796 M 7.36 % 454.346 M 8.24 % 419.750 M 10.65 % 379.338 M -21.49 % 483.163 M 19.57 % 404.069 M 2.20 % 395.376 M 17.70 % 335.916 M -17.07 % 405.047 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 293.248 M -13.32 % 338.298 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
Operating expenses 293.248 M -13.32 % 338.298 M -1.75 % 344.307 M 12.74 % 305.398 M 2.33 % 298.453 M 2.14 % 292.214 M -32.14 % 430.630 M 2.10 % 421.772 M -7.10 % 453.988 M -37.97 % 731.852 M 91.48 % 382.213 M -11.06 % 429.738 M 6.74 % 402.589 M -34.81 % 617.586 M -8.14 % 672.341 M 75.60 % 382.893 M -23.11 % 497.991 M 99.83 % 249.205 M -19.96 % 311.358 M
Cost and expenses 562.278 M -21.50 % 716.297 M 9.63 % 653.400 M 19.48 % 546.861 M 4.11 % 525.253 M -12.14 % 597.852 M -14.27 % 697.341 M -1.94 % 711.153 M -1.86 % 724.596 M -43.80 % 1.289 B 48.19 % 870.009 M -1.59 % 884.084 M 7.51 % 822.339 M -17.51 % 996.925 M -13.72 % 1.156 B 46.83 % 786.962 M -11.91 % 893.367 M 52.68 % 585.121 M -18.33 % 716.405 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
Selling general and administrative expenses 0.000 0.000 -100.00 % 344.307 M 12.74 % 305.398 M 2.33 % 298.453 M 2.14 % 292.214 M -32.14 % 430.630 M 2.10 % 421.772 M -7.10 % 453.988 M -37.97 % 731.852 M 91.48 % 382.213 M -11.06 % 429.738 M 6.74 % 402.589 M -34.81 % 617.586 M -8.14 % 672.341 M 75.60 % 382.893 M -23.11 % 497.991 M 99.83 % 249.205 M -19.96 % 311.358 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 660.143 M 1.61 % 649.688 M 0.12 % 648.878 M 1.94 % 636.506 M 2.74 % 619.518 M -45.09 % 1.128 B 57.09 % 718.252 M -27.39 % 989.244 M 3.97 % 951.476 M 7.77 % 882.841 M -4.29 % 922.451 M 4.31 % 884.373 M 1.57 % 870.738 M 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 220.160 M -0.26 % 220.734 M -1.39 % 223.846 M -28.73 % 314.063 M 0.00 % 314.063 M 0.00 % 314.063 M -1.39 % 318.496 M 0.07 % 318.270 M 17.07 % 271.867 M 0.00 % 271.867 M 0.95 % 269.308 M -1.30 % 272.860 M 25.10 % 218.106 M -45.76 % 402.130 M -29.91 % 573.696 M 194.58 % 194.748 M 0.00 % 194.748 M 0.00 % 194.748 M -1.00 % 196.712 M
Operating income 57.819 M -36.03 % 90.380 M 108.91 % 43.262 M 162.72 % -68.971 M 20.60 % -86.861 M 72.21 % -312.606 M -33 462.43 % 937.000 K -99.61 % 239.338 M -4.08 % 249.525 M 123.95 % -1.042 B -387.15 % 362.858 M 46.51 % 247.663 M -40.60 % 416.936 M -43.50 % 737.950 M -24.73 % 980.409 M 41.95 % 690.662 M 4.33 % 661.989 M 67.85 % 394.382 M -1.87 % 401.913 M
Operating income ratio 0.09 -16.78 % 0.11 80.42 % 0.06 143.03 % -0.14 27.16 % -0.20 81.92 % -1.10 -81 770.75 % 0.00 -99.47 % 0.25 -1.70 % 0.26 106.08 % -4.21 -1 531.46 % 0.29 34.50 % 0.22 -34.96 % 0.34 -20.91 % 0.43 -7.33 % 0.46 -1.80 % 0.47 9.82 % 0.43 5.71 % 0.40 12.03 % 0.36
Total other income expenses net -497.444 M 18.23 % -608.312 M 2.84 % -626.069 M -1.91 % -614.359 M -5.33 % -583.281 M -122.78 % 2.561 B 511.08 % -622.890 M 34.62 % -952.764 M -7.16 % -889.075 M -649.34 % -118.648 M 85.87 % -839.431 M 1.00 % -847.894 M -2.58 % -826.594 M -23.96 % -666.804 M 43.99 % -1.191 B -117.79 % -546.638 M -11.04 % -492.309 M 1.17 % -498.155 M -27.49 % -390.756 M
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 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31
2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31 2013-03-31 2012-03-31
Net debt 3.994 B -3.94 % 4.158 B -23.48 % 5.434 B -60.27 % 13.676 B -15.85 % 16.252 B -55.12 % 36.213 B 21.47 % 29.813 B
Total investments 5.280 B -0.26 % 5.294 B 2.86 % 5.147 B 100.73 % 2.564 B 300.10 % 640.867 M 2 257.49 % 27.184 M 0.000
Total debt 4.430 B -3.85 % 4.607 B -16.30 % 5.504 B -61.22 % 14.194 B -13.26 % 16.363 B -55.66 % 36.905 B 14.17 % 32.325 B
Accumulated other comprehensive income loss 0.000 0.000 100.00 % -918.062 M 0.000 100.00 % -578.667 M -67.41 % -345.656 M -396.88 % -69.565 M
Retained earnings 0.000 0.000 100.00 % -3.319 B 0.000 100.00 % -3.989 B -547.70 % 890.896 M 0.000
Common stock 1.892 B 0.00 % 1.892 B 0.00 % 1.892 B 0.00 % 1.892 B 0.00 % 1.892 B 28.15 % 1.476 B 0.72 % 1.466 B
Total equity 1.030 B -57.96 % 2.449 B -35.47 % 3.796 B 122.13 % 1.709 B -45.62 % 3.142 B -64.81 % 8.929 B 2.99 % 8.670 B
Other non current liabilities 4.837 B -0.12 % 4.843 B 151.80 % 1.923 B -71.28 % 6.696 B 574.21 % 993.157 M 30.83 % 759.094 M 146.42 % 308.051 M
Long term debt 3.746 B -4.77 % 3.934 B -2.61 % 4.039 B -69.89 % 13.414 B -8.00 % 14.580 B -59.63 % 36.117 B 18.85 % 30.389 B
Total non current liabilities 8.711 B -1.87 % 8.877 B -1.63 % 9.024 B -55.29 % 20.186 B 0.39 % 20.106 B -45.51 % 36.897 B 20.10 % 30.722 B
Other current liabilities 25.709 B 3.40 % 24.863 B 7.93 % 23.036 B -7.54 % 24.915 B 18.14 % 21.090 B 271.94 % 5.670 B -10.97 % 6.369 B
Deferred revenue 170.000 K -92.62 % 2.305 M -93.64 % 36.229 M -84.01 % 226.642 M -6.68 % 242.855 M 0.000 0.000
Short term debt 683.707 M 1.51 % 673.544 M -54.03 % 1.465 B 87.85 % 779.962 M -56.27 % 1.784 B 126.42 % 787.812 M -59.31 % 1.936 B
Total current liabilities 27.984 B 3.76 % 26.969 B 3.64 % 26.021 B -6.69 % 27.886 B 10.42 % 25.254 B 276.90 % 6.700 B -20.40 % 8.418 B
Total liabilities 36.695 B 2.37 % 35.846 B 2.28 % 35.045 B -27.10 % 48.072 B 5.98 % 45.360 B 4.04 % 43.598 B 11.39 % 39.140 B
Other non current assets 9.815 B 0.68 % 9.748 B 0.14 % 9.734 B -14.04 % 11.325 B 2.90 % 11.005 B -76.96 % 47.768 B 1 960.38 % 2.318 B
Long term investments 4.396 B 0.02 % 4.395 B 0.00 % 4.395 B 28 084.71 % 15.594 M -66.67 % 46.791 M 0.000 0.000
Intangible assets 17.280 B -1.38 % 17.522 B -1.42 % 17.774 B -35.47 % 27.543 B -0.48 % 27.675 B 0.000 -100.00 % 40.132 B
GoodWill 213.148 M 0.00 % 213.148 M 0.00 % 213.148 M 0.00 % 213.147 M 0.00 % 213.148 M 0.000 -100.00 % 486.385 M
Goodwill and intangible assets 17.493 B -1.37 % 17.736 B -1.40 % 17.987 B -35.19 % 27.756 B -0.48 % 27.888 B 0.000 -100.00 % 40.618 B
Property plant equipment net 3.928 B -3.94 % 4.089 B -4.59 % 4.286 B -5.22 % 4.522 B 44.72 % 3.125 B 138.58 % 1.310 B 0.70 % 1.301 B
Total non current assets 35.662 B -1.77 % 36.306 B -1.11 % 36.712 B -16.56 % 43.999 B 3.51 % 42.505 B -13.96 % 49.403 B 11.68 % 44.237 B
Other current assets 692.364 M 16.72 % 593.162 M -52.92 % 1.260 B -52.51 % 2.653 B -49.17 % 5.219 B 122.98 % 2.340 B 128.23 % 1.025 B
Short term investments 884.262 M -1.64 % 899.018 M 19.59 % 751.746 M -70.50 % 2.548 B 328.98 % 594.076 M 2 085.37 % 27.184 M 0.000
cash and cash equivalents 435.413 M -3.03 % 448.996 M 538.89 % 70.278 M -86.41 % 517.297 M 363.18 % 111.683 M -83.87 % 692.496 M -72.43 % 2.512 B
Cash and short term investments 1.320 B -2.10 % 1.348 B 63.99 % 822.024 M -73.19 % 3.066 B 334.40 % 705.759 M -1.93 % 719.681 M -71.35 % 2.512 B
Total current assets 2.063 B 3.68 % 1.990 B -6.55 % 2.129 B -63.17 % 5.782 B -3.60 % 5.998 B 92.03 % 3.123 B -12.57 % 3.573 B
Inventory 50.843 M 4.78 % 48.524 M 2.43 % 47.371 M -24.68 % 62.892 M -13.81 % 72.967 M 15.59 % 63.124 M 79.99 % 35.071 M
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 29.359 M -91.30 % 337.408 M 9.36 % 308.537 M -18.90 % 380.456 M -13.51 % 439.860 M 35.18 % 325.383 M 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 1.591 B 11.46 % 1.428 B -1.34 % 1.447 B -16.71 % 1.738 B -8.29 % 1.895 B 681.74 % 242.380 M 115.76 % 112.339 M
Tax payables 170.000 K -92.62 % 2.305 M -93.64 % 36.229 M -84.01 % 226.642 M -6.68 % 242.855 M 0.000 0.000
Deferred revenue non current 0.000 0.000 -100.00 % 2.971 B 0.000 -100.00 % 4.463 B 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -862.061 M -254.60 % 557.590 M -90.92 % 6.140 B 3 454.89 % -183.031 M -103.15 % 5.818 B -15.78 % 6.908 B -5.03 % 7.274 B
Deferred tax liabilities non current 127.273 M 26.85 % 100.332 M 10.89 % 90.478 M 18.89 % 76.103 M 7.37 % 70.882 M 240.17 % 20.838 M -18.75 % 25.645 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 37.725 B -1.49 % 38.295 B -1.40 % 38.841 B -21.98 % 49.781 B 2.64 % 48.502 B -7.66 % 52.527 B 9.87 % 47.810 B
2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31 2013-03-31 2012-03-31
2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-06-30 2019-03-31 2018-12-31 2018-06-30 2018-03-31 2018-01-31 2017-06-30 2017-03-31 2017-01-31 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 2011-01-31 2010-09-30 2010-06-30 2010-03-31 2010-01-31 2009-09-30 2009-06-30 2009-03-31 2009-01-31 2008-09-30 2008-06-30 2008-03-31 2008-01-31 2007-09-30 2007-06-30 2007-03-31 2007-01-31
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
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
Change in working capital 463.817 M 0.00 % 463.817 M 0.00 % 463.817 M 0.00 % 463.817 M 23.20 % 376.485 M 0.00 % 376.485 M 0.00 % 376.485 M -38.45 % 611.675 M 0.00 % 611.675 M 0.00 % 611.675 M -9.22 % 673.813 M 0.00 % 673.813 M 0.00 % 673.813 M 318.86 % -307.871 M 0.00 % -307.871 M -1 066.80 % 31.844 M 0.00 % 31.844 M 0.00 % 31.844 M 0.00 % 31.844 M -9.09 % 35.027 M 0.00 % 35.027 M 0.00 % 35.027 M 0.00 % 35.027 M 197.11 % -36.068 M 0.00 % -36.068 M 0.00 % -36.068 M 0.00 % -36.068 M -177.31 % 46.656 M 0.00 % 46.656 M 0.00 % 46.656 M 0.00 % 46.656 M 154.87 % 18.305 M 0.00 % 18.305 M 0.00 % 18.305 M 0.00 % 18.305 M 75.63 % 10.423 M 0.00 % 10.423 M 0.00 % 10.423 M 0.00 % 10.423 M
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 6.399 M 0.00 % 6.399 M 0.00 % 6.399 M 0.00 % 6.399 M 457.19 % -1.792 M 0.00 % -1.792 M 0.00 % -1.792 M -111.51 % 15.566 M 0.00 % 15.566 M 0.00 % 15.566 M 165.44 % -23.789 M 0.00 % -23.789 M 0.00 % -23.789 M -239.20 % -7.013 M 0.00 % -7.013 M -165.80 % 10.659 M 0.00 % 10.659 M 0.00 % 10.659 M 0.00 % 10.659 M 580.90 % -2.216 M 0.00 % -2.216 M 0.00 % -2.216 M 0.00 % -2.216 M 62.82 % -5.962 M 0.00 % -5.962 M 0.00 % -5.962 M 0.00 % -5.962 M -62.38 % -3.671 M 0.00 % -3.671 M 0.00 % -3.671 M 0.00 % -3.671 M -78.69 % -2.055 M 0.00 % -2.055 M 0.00 % -2.055 M 0.00 % -2.055 M -159.24 % -792.573 K 0.00 % -792.573 K 0.00 % -792.573 K 0.00 % -792.573 K
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 457.418 M 0.00 % 457.418 M 0.00 % 457.418 M 0.00 % 457.418 M 20.92 % 378.277 M 0.00 % 378.277 M 0.00 % 378.277 M -36.54 % 596.109 M 0.00 % 596.109 M 0.00 % 596.109 M -14.55 % 697.602 M 0.00 % 697.602 M 0.00 % 697.602 M 331.87 % -300.857 M 0.00 % -300.857 M -1 520.10 % 21.186 M 0.00 % 21.186 M 0.00 % 21.186 M 0.00 % 21.186 M -43.12 % 37.243 M 0.00 % 37.243 M 0.00 % 37.243 M 0.00 % 37.243 M 223.71 % -30.106 M 0.00 % -30.106 M 0.00 % -30.106 M 0.00 % -30.106 M -159.82 % 50.327 M 0.00 % 50.327 M 0.00 % 50.327 M 0.00 % 50.327 M 147.19 % 20.360 M 0.00 % 20.360 M 0.00 % 20.360 M 0.00 % 20.360 M 81.53 % 11.215 M 0.00 % 11.215 M 0.00 % 11.215 M 0.00 % 11.215 M
Other non cash items 715.888 M 0.97 % 709.038 M 131.89 % -2.223 B -3 792.36 % 60.215 M -89.82 % 591.527 M -32.11 % 871.296 M 23.00 % 708.359 M 152.86 % 280.140 M -47.09 % 529.448 M 0.00 % 529.448 M 24.78 % 424.313 M 0.00 % 424.313 M 0.00 % 424.313 M -39.77 % 704.526 M -7.95 % 765.376 M 110.20 % 364.119 M 19.65 % 304.316 M -43.86 % 542.102 M 21.26 % 447.059 M 135.66 % 189.707 M 0.00 % 189.707 M 0.00 % 189.707 M 0.00 % 189.707 M 104.56 % 92.740 M 0.00 % 92.740 M 0.00 % 92.740 M 0.00 % 92.740 M 101.24 % 46.085 M 0.00 % 46.085 M 0.00 % 46.085 M 0.00 % 46.085 M -24.28 % 60.861 M 0.00 % 60.861 M 0.00 % 60.861 M 0.00 % 60.861 M -0.24 % 61.005 M 0.00 % 61.005 M 0.00 % 61.005 M 0.00 % 61.005 M
Net cash provided by operating activities 906.356 M 0.00 % 906.356 M 0.00 % 906.356 M 0.00 % 906.356 M 30.42 % 694.942 M 0.00 % 694.942 M 0.00 % 694.942 M -25.68 % 935.086 M 0.00 % 935.086 M 0.00 % 935.086 M -10.92 % 1.050 B 0.00 % 1.050 B 0.00 % 1.050 B 16.32 % 902.437 M 0.00 % 902.437 M 39.41 % 647.339 M 0.00 % 647.339 M 0.00 % 647.339 M 0.00 % 647.339 M 28.46 % 503.915 M 0.00 % 503.915 M 0.00 % 503.915 M 0.00 % 503.915 M 74.16 % 289.344 M 0.00 % 289.344 M 0.00 % 289.344 M 0.00 % 289.344 M -5.91 % 307.510 M 0.00 % 307.510 M 0.00 % 307.510 M 0.00 % 307.510 M 14.14 % 269.413 M 0.00 % 269.413 M 0.00 % 269.413 M 0.00 % 269.413 M -3.86 % 280.218 M 0.00 % 280.218 M 0.00 % 280.218 M 0.00 % 280.218 M
Investments in property plant and equipment -9.708 M 0.00 % -9.708 M 0.00 % -9.708 M 0.00 % -9.708 M 89.00 % -88.229 M 0.00 % -88.229 M 0.00 % -88.229 M 78.31 % -406.798 M 0.00 % -406.798 M 0.00 % -406.798 M 42.63 % -709.054 M 0.00 % -709.054 M 0.00 % -709.054 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 % -5.016 M 0.00 % -5.016 M 0.00 % -5.016 M 0.00 % -5.016 M -505.95 % -827.717 K 0.00 % -827.717 K 0.00 % -827.717 K 0.00 % -827.717 K 99.86 % -595.329 M 0.00 % -595.329 M 0.00 % -595.329 M 0.00 % -595.329 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -15.000 M 0.00 % -15.000 M 0.00 % -15.000 M 0.00 % -15.000 M 0.000 0.000 0.000 100.00 % -159.737 M 0.00 % -159.737 M 0.00 % -159.737 M 86.65 % -1.196 B 0.00 % -1.196 B 0.00 % -1.196 B -60.64 % -744.832 M 0.00 % -744.832 M 43.41 % -1.316 B 0.00 % -1.316 B 0.00 % -1.316 B 0.00 % -1.316 B 26.00 % -1.779 B 0.00 % -1.779 B 0.00 % -1.779 B 0.00 % -1.779 B 26.93 % -2.434 B 0.00 % -2.434 B 0.00 % -2.434 B 0.00 % -2.434 B 48.08 % -4.689 B 0.00 % -4.689 B 0.00 % -4.689 B 0.00 % -4.689 B -169.28 % -1.741 B 0.00 % -1.741 B 0.00 % -1.741 B 0.00 % -1.741 B -289.48 % -447.043 M 0.00 % -447.043 M 0.00 % -447.043 M 0.00 % -447.043 M
Sales maturities of investments 5.000 M 0.00 % 5.000 M 0.00 % 5.000 M 0.00 % 5.000 M -58.91 % 12.169 M 0.00 % 12.169 M 0.00 % 12.169 M -96.84 % 384.743 M 0.00 % 384.743 M 0.00 % 384.743 M -51.72 % 796.934 M 0.00 % 796.934 M 0.00 % 796.934 M 7.07 % 744.289 M 0.00 % 744.289 M -44.01 % 1.329 B 0.00 % 1.329 B 0.00 % 1.329 B 0.00 % 1.329 B -26.03 % 1.797 B 0.00 % 1.797 B 0.00 % 1.797 B 0.00 % 1.797 B -26.73 % 2.453 B 0.00 % 2.453 B 0.00 % 2.453 B 0.00 % 2.453 B -50.21 % 4.926 B 0.00 % 4.926 B 0.00 % 4.926 B 0.00 % 4.926 B 225.59 % 1.513 B 0.00 % 1.513 B 0.00 % 1.513 B 0.00 % 1.513 B 237.09 % 448.818 M 0.00 % 448.818 M 0.00 % 448.818 M 0.00 % 448.818 M
Other investing activites 19.708 M 0.00 % 19.708 M 0.00 % 19.708 M 0.00 % 19.708 M -74.09 % 76.061 M 0.00 % 76.061 M 0.00 % 76.061 M -58.16 % 181.792 M 0.00 % 181.792 M 0.00 % 181.792 M -83.60 % 1.109 B 0.00 % 1.109 B 0.00 % 1.109 B 204 088.30 % 542.929 K 0.00 % 542.929 K 104.14 % -13.116 M 0.00 % -13.116 M 0.00 % -13.116 M 0.00 % -13.116 M 28.78 % -18.415 M 0.00 % -18.415 M 0.00 % -18.415 M 0.00 % -18.415 M -0.15 % -18.387 M 0.00 % -18.387 M 0.00 % -18.387 M 0.00 % -18.387 M 92.08 % -232.284 M 0.00 % -232.284 M 0.00 % -232.284 M 0.00 % -232.284 M -201.41 % 229.063 M 0.00 % 229.063 M 0.00 % 229.063 M 0.00 % 229.063 M -61.41 % 593.554 M 0.00 % 593.554 M 0.00 % 593.554 M 0.00 % 593.554 M
Net cash used for investing activites -52.757 M 0.00 % -52.757 M 0.00 % -52.757 M 0.00 % -52.757 M 70.97 % -181.754 M 0.00 % -181.754 M 0.00 % -181.754 M 1.10 % -183.777 M 0.00 % -183.777 M 0.00 % -183.777 M 83.79 % -1.134 B 0.00 % -1.134 B 0.00 % -1.134 B 24.20 % -1.496 B 0.00 % -1.496 B 40.54 % -2.516 B 0.00 % -2.516 B 0.00 % -2.516 B 0.00 % -2.516 B -19.37 % -2.108 B 0.00 % -2.108 B 0.00 % -2.108 B 0.00 % -2.108 B -36.54 % -1.544 B 0.00 % -1.544 B 0.00 % -1.544 B 0.00 % -1.544 B -22.59 % -1.259 B 0.00 % -1.259 B 0.00 % -1.259 B 0.00 % -1.259 B 4.52 % -1.319 B 0.00 % -1.319 B 0.00 % -1.319 B 0.00 % -1.319 B -108.57 % -632.285 M 0.00 % -632.285 M 0.00 % -632.285 M 0.00 % -632.285 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 30.000 K 0.00 % 30.000 K 0.00 % 30.000 K 0.000 0.000 -100.00 % 87.393 M 0.00 % 87.393 M 0.00 % 87.393 M 0.00 % 87.393 M -38.76 % 142.701 M 0.00 % 142.701 M 0.00 % 142.701 M 0.00 % 142.701 M 7 603.57 % 1.852 M 0.00 % 1.852 M 0.00 % 1.852 M 0.00 % 1.852 M -97.97 % 91.202 M 0.00 % 91.202 M 0.00 % 91.202 M 0.00 % 91.202 M -84.66 % 594.393 M 0.00 % 594.393 M 0.00 % 594.393 M 0.00 % 594.393 M 15 750.49 % 3.750 M 0.00 % 3.750 M 0.00 % 3.750 M 0.00 % 3.750 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -37.500 M 0.00 % -37.500 M 0.00 % -37.500 M -1 400.00 % -2.500 M 0.00 % -2.500 M 0.00 % -2.500 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
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 financing activites -88.980 M 0.00 % -88.980 M 0.00 % -88.980 M 0.00 % -88.980 M 44.30 % -159.760 M 0.00 % -159.760 M 0.00 % -159.760 M 18.30 % -195.553 M 0.00 % -195.553 M 0.00 % -195.553 M 28.26 % -272.596 M 0.00 % -272.596 M 0.00 % -272.596 M 86.79 % -2.064 B 0.00 % -2.064 B -9.09 % -1.892 B 0.00 % -1.892 B 0.00 % -1.892 B 0.00 % -1.892 B -682.38 % -241.854 M 0.00 % -241.854 M 0.00 % -241.854 M 0.00 % -241.854 M -1 555.31 % -14.611 M 0.00 % -14.611 M 0.00 % -14.611 M 0.00 % -14.611 M -155.21 % -5.725 M 0.00 % -5.725 M 0.00 % -5.725 M 0.00 % -5.725 M -101.20 % 478.691 M 0.00 % 478.691 M 0.00 % 478.691 M 0.00 % 478.691 M 18 123.03 % 2.627 M 0.00 % 2.627 M 0.00 % 2.627 M 0.00 % 2.627 M
Net cash used provided by financing activities -88.980 M 0.00 % -88.980 M 0.00 % -88.980 M 0.00 % -88.980 M 44.30 % -159.760 M 0.00 % -159.760 M 0.00 % -159.760 M 18.30 % -195.553 M 0.00 % -195.553 M 0.00 % -195.553 M 28.26 % -272.596 M 0.00 % -272.596 M 0.00 % -272.596 M 86.79 % -2.064 B 0.00 % -2.064 B -9.09 % -1.892 B 0.00 % -1.892 B 0.00 % -1.892 B 0.00 % -1.892 B -682.38 % -241.854 M 0.00 % -241.854 M 0.00 % -241.854 M 0.00 % -241.854 M -1 555.31 % -14.611 M 0.00 % -14.611 M 0.00 % -14.611 M 0.00 % -14.611 M -155.21 % -5.725 M 0.00 % -5.725 M 0.00 % -5.725 M 0.00 % -5.725 M -101.20 % 478.691 M 0.00 % 478.691 M 0.00 % 478.691 M 0.00 % 478.691 M 18 123.03 % 2.627 M 0.00 % 2.627 M 0.00 % 2.627 M 0.00 % 2.627 M
Effect of forex changes on cash -774.970 M 0.00 % -774.970 M 0.00 % -774.970 M 0.00 % -774.970 M -71.94 % -450.729 M 0.00 % -450.729 M 0.00 % -450.729 M 10.92 % -506.005 M 0.00 % -506.005 M 0.00 % -506.005 M -308.34 % 242.873 M 0.00 % 242.873 M 0.00 % 242.873 M -89.21 % 2.251 B 0.00 % 2.251 B -43.96 % 4.016 B 0.00 % 4.016 B 0.00 % 4.016 B 0.00 % 4.016 B 111.91 % 1.895 B 0.00 % 1.895 B 0.00 % 1.895 B 0.00 % 1.895 B 89.89 % 997.934 M 0.00 % 997.934 M 0.00 % 997.934 M 0.00 % 997.934 M 16.00 % 860.301 M 0.00 % 860.301 M 0.00 % 860.301 M 0.00 % 860.301 M -6.31 % 918.251 M 0.00 % 918.251 M 0.00 % 918.251 M 0.00 % 918.251 M 214.44 % 292.026 M 0.00 % 292.026 M 0.00 % 292.026 M 0.00 % 292.026 M
Net change in cash -10.351 M 0.00 % -10.351 M 0.00 % -10.351 M 0.00 % -10.351 M 89.36 % -97.301 M 0.00 % -97.301 M 0.00 % -97.301 M -295.58 % 49.750 M 0.00 % 49.750 M 0.00 % 49.750 M 143.70 % -113.854 M 0.00 % -113.854 M 0.00 % -113.854 M 72.04 % -407.171 M 0.00 % -407.171 M -259.63 % 255.074 M 0.00 % 255.074 M 0.00 % 255.074 M 0.00 % 255.074 M 416.28 % 49.406 M 0.00 % 49.406 M 0.00 % 49.406 M 0.00 % 49.406 M 118.23 % -270.986 M 0.00 % -270.986 M 0.00 % -270.986 M 0.00 % -270.986 M -179.11 % -97.089 M 0.00 % -97.089 M 0.00 % -97.089 M 0.00 % -97.089 M -127.93 % 347.569 M 0.00 % 347.569 M 0.00 % 347.569 M 0.00 % 347.569 M 705.38 % -57.413 M 0.00 % -57.413 M 0.00 % -57.413 M 0.00 % -57.413 M
Cash at beginning of period 27.921 M 0.00 % 27.921 M 0.00 % 27.921 M 0.00 % 27.921 M -77.70 % 125.222 M 0.00 % 125.222 M 0.00 % 125.222 M 65.92 % 75.472 M 0.00 % 75.472 M 0.00 % 75.472 M -60.14 % 189.326 M 0.00 % 189.326 M 0.00 % 189.326 M -67.37 % 580.295 M 0.00 % 580.295 M 55.61 % 372.915 M 0.00 % 372.915 M 0.00 % 372.915 M 0.00 % 372.915 M 23.34 % 302.357 M 0.00 % 302.357 M 0.00 % 302.357 M 0.00 % 302.357 M -47.26 % 573.343 M 0.00 % 573.343 M 0.00 % 573.343 M 0.00 % 573.343 M -14.48 % 670.431 M 0.00 % 670.431 M 0.00 % 670.431 M 0.00 % 670.431 M 107.65 % 322.863 M 0.00 % 322.863 M 0.00 % 322.863 M 0.00 % 322.863 M -15.10 % 380.276 M 0.00 % 380.276 M 0.00 % 380.276 M 0.00 % 380.276 M
Cash at end of period 17.570 M 0.00 % 17.570 M 0.00 % 17.570 M 0.00 % 17.570 M -37.07 % 27.921 M 0.00 % 27.921 M 0.00 % 27.921 M -77.70 % 125.222 M 0.00 % 125.222 M 0.00 % 125.222 M 65.92 % 75.472 M 0.00 % 75.472 M 0.00 % 75.472 M -56.41 % 173.124 M 0.00 % 173.124 M -72.43 % 627.989 M 0.00 % 627.989 M 0.00 % 627.989 M 0.00 % 627.989 M 78.53 % 351.763 M 0.00 % 351.763 M 0.00 % 351.763 M 0.00 % 351.763 M 16.34 % 302.357 M 0.00 % 302.357 M 0.00 % 302.357 M 0.00 % 302.357 M -47.26 % 573.343 M 0.00 % 573.343 M 0.00 % 573.343 M 0.00 % 573.343 M -14.48 % 670.431 M 0.00 % 670.431 M 0.00 % 670.431 M 0.00 % 670.431 M 107.65 % 322.863 M 0.00 % 322.863 M 0.00 % 322.863 M 0.00 % 322.863 M
Operating cash flow 906.356 M 0.00 % 906.356 M 0.00 % 906.356 M 0.00 % 906.356 M 30.42 % 694.942 M 0.00 % 694.942 M 0.00 % 694.942 M -25.68 % 935.086 M 0.00 % 935.086 M 0.00 % 935.086 M -10.92 % 1.050 B 0.00 % 1.050 B 0.00 % 1.050 B 16.32 % 902.437 M 0.00 % 902.437 M 39.41 % 647.339 M 0.00 % 647.339 M 0.00 % 647.339 M 0.00 % 647.339 M 28.46 % 503.915 M 0.00 % 503.915 M 0.00 % 503.915 M 0.00 % 503.915 M 74.16 % 289.344 M 0.00 % 289.344 M 0.00 % 289.344 M 0.00 % 289.344 M -5.91 % 307.510 M 0.00 % 307.510 M 0.00 % 307.510 M 0.00 % 307.510 M 14.14 % 269.413 M 0.00 % 269.413 M 0.00 % 269.413 M 0.00 % 269.413 M -3.86 % 280.218 M 0.00 % 280.218 M 0.00 % 280.218 M 0.00 % 280.218 M
Capital expenditure -9.708 M 0.00 % -9.708 M 0.00 % -9.708 M 0.00 % -9.708 M 89.00 % -88.229 M 0.00 % -88.229 M 0.00 % -88.229 M 78.31 % -406.798 M 0.00 % -406.798 M 0.00 % -406.798 M 42.63 % -709.054 M 0.00 % -709.054 M 0.00 % -709.054 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 % -5.016 M 0.00 % -5.016 M 0.00 % -5.016 M 0.00 % -5.016 M -505.95 % -827.717 K 0.00 % -827.717 K 0.00 % -827.717 K 0.00 % -827.717 K 99.86 % -595.329 M 0.00 % -595.329 M 0.00 % -595.329 M 0.00 % -595.329 M
Free CashFlow 896.648 M 0.00 % 896.648 M 0.00 % 896.648 M 0.00 % 896.648 M 47.79 % 606.713 M 0.00 % 606.713 M 0.00 % 606.713 M 14.85 % 528.288 M 0.00 % 528.288 M 0.00 % 528.288 M 55.08 % 340.647 M 0.00 % 340.647 M 0.00 % 340.647 M -62.25 % 902.437 M 0.00 % 902.437 M 39.41 % 647.339 M 0.00 % 647.339 M 0.00 % 647.339 M 0.00 % 647.339 M 28.46 % 503.915 M 0.00 % 503.915 M 0.00 % 503.915 M 0.00 % 503.915 M 74.16 % 289.344 M 0.00 % 289.344 M 0.00 % 289.344 M 0.00 % 289.344 M -4.35 % 302.494 M 0.00 % 302.494 M 0.00 % 302.494 M 0.00 % 302.494 M 12.63 % 268.585 M 0.00 % 268.585 M 0.00 % 268.585 M 0.00 % 268.585 M 185.24 % -315.111 M 0.00 % -315.111 M 0.00 % -315.111 M 0.00 % -315.111 M
2020 2020 2020 2019 2019 2019 2018 2018 2018 2018 2017 2017 2017 2013 2012 2012 2012 2012 2011 2011 2011 2011 2011 2010 2010 2010 2010 2009 2009 2009 2009 2008 2008 2008 2008 2007 2007 2007 2007