
Sociedad Comercial del Plata S.A. CVVIF
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 559.375 B 114.99 % | 260.192 B -8.46 % | 284.248 B 200.68 % | 94.535 B 146.19 % | 38.399 B 17.58 % | 32.658 B 364.46 % | 7.031 B 83.65 % | 3.829 B 104.62 % | 1.871 B -9.55 % | 2.069 B 49.13 % | 1.387 B 62.73 % | 852.374 M |
Net income | 65.661 B 316.21 % | -30.369 B -250.70 % | 20.153 B 895.74 % | 2.024 B 0.78 % | 2.008 B 10.95 % | 1.810 B -22.80 % | 2.345 B 573.19 % | -495.493 M -1 278.43 % | 42.047 M -88.32 % | 359.842 M 38.90 % | 259.059 M 148.27 % | 104.346 M |
Income before tax | 49.450 B 301.49 % | -24.541 B -170.87 % | 34.629 B 260.39 % | 9.609 B 215.08 % | 3.050 B 28.62 % | 2.371 B -25.46 % | 3.181 B 492.15 % | -811.179 M -643.20 % | -109.147 M -130.41 % | 358.917 M 54.88 % | 231.738 M 88.82 % | 122.729 M |
Income before tax ratio | 0.09 193.72 % | -0.09 -177.42 % | 0.12 19.86 % | 0.10 27.98 % | 0.08 9.39 % | 0.07 -83.95 % | 0.45 313.53 % | -0.21 -263.21 % | -0.06 -133.62 % | 0.17 3.86 % | 0.17 16.03 % | 0.14 |
EBITDA | 76.557 B 632.18 % | -14.385 B -140.57 % | 35.455 B 161.21 % | 13.573 B 326.41 % | 3.183 B 286.03 % | 824.575 M 243.01 % | -576.583 M 13.40 % | -665.776 M -437.38 % | -123.893 M -218.81 % | 104.274 M 5.31 % | 99.013 M 548.97 % | 15.257 M |
Net income ratio | 0.12 200.57 % | -0.12 -264.63 % | 0.07 231.16 % | 0.02 -59.06 % | 0.05 -5.64 % | 0.06 -83.38 % | 0.33 357.65 % | -0.13 -675.91 % | 0.02 -87.08 % | 0.17 -6.85 % | 0.19 52.56 % | 0.12 |
Ratio EBITDA | 0.14 347.54 % | -0.06 -144.32 % | 0.12 -13.13 % | 0.14 73.21 % | 0.08 228.31 % | 0.03 130.79 % | -0.08 52.84 % | -0.17 -162.62 % | -0.07 -231.35 % | 0.05 -29.38 % | 0.07 298.79 % | 0.02 |
Gross profit ratio | 0.08 -44.85 % | 0.15 -13.21 % | 0.18 -5.64 % | 0.19 35.40 % | 0.14 75.06 % | 0.08 96.42 % | 0.04 -34.49 % | 0.06 -60.68 % | 0.16 -25.24 % | 0.21 -3.02 % | 0.21 47.79 % | 0.15 |
Weighted average shs out dil | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.92 % | 3.468 B 0.00 % | 3.468 B 24.11 % | 2.794 B 68.08 % | 1.662 B -6.41 % | 1.776 B 0.00 % | 1.776 B 16.41 % | 1.526 B 0.00 % | 1.526 B 0.00 % | 1.526 B |
Weighted average shs out | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.92 % | 3.468 B 0.00 % | 3.468 B 24.11 % | 2.794 B 68.08 % | 1.662 B -6.41 % | 1.776 B 0.00 % | 1.776 B 16.41 % | 1.526 B 0.00 % | 1.526 B 0.00 % | 1.526 B |
EPS diluted | 18.74 343.38 % | -7.70 -581.92 % | 1.60 456.21 % | 0.29 -25.12 % | 0.38 38.24 % | 0.28 -70.04 % | 0.93 441.29 % | -0.27 -418.01 % | 0.09 -63.18 % | 0.23 55.52 % | 0.15 153.67 % | 0.06 |
Earnings per share | 18.74 343.38 % | -7.70 -581.92 % | 1.60 456.21 % | 0.29 -25.12 % | 0.38 38.24 % | 0.28 -70.04 % | 0.93 441.29 % | -0.27 -418.01 % | 0.09 -63.18 % | 0.23 55.52 % | 0.15 153.67 % | 0.06 |
Gross profit | 47.136 B 18.56 % | 39.755 B -20.55 % | 50.039 B 183.72 % | 17.637 B 233.33 % | 5.291 B 105.84 % | 2.570 B 812.29 % | 281.760 M 20.32 % | 234.184 M -19.54 % | 291.052 M -32.38 % | 430.425 M 44.62 % | 297.615 M 140.50 % | 123.749 M |
Income tax expense | -16.971 B -403.59 % | 5.590 B -61.39 % | 14.477 B 90.86 % | 7.585 B 628.29 % | 1.041 B 73.68 % | 599.657 M -28.35 % | 836.953 M 165.22 % | 315.566 M 361.52 % | 68.376 M 224.00 % | 21.104 M -23.48 % | 27.580 M 50.31 % | 18.349 M |
Cost of revenue | 512.240 B 132.38 % | 220.437 B -5.88 % | 234.209 B 204.57 % | 76.897 B 132.26 % | 33.108 B 10.04 % | 30.087 B 345.77 % | 6.749 B 87.78 % | 3.594 B 127.49 % | 1.580 B -3.55 % | 1.638 B 50.35 % | 1.089 B 49.53 % | 728.625 M |
General and administrative expenses | 4.467 B 9.78 % | 4.069 B -49.08 % | 7.992 B 282.18 % | 2.091 B 40.23 % | 1.491 B 86.81 % | 798.235 M 75.08 % | 455.920 M 39.59 % | 326.622 M 82.70 % | 178.773 M 4.91 % | 170.400 M 28.16 % | 132.961 M 59.18 % | 83.528 M |
Selling and marketing expenses | 17.415 B 21.90 % | 14.286 B 86.19 % | 7.673 B 233.84 % | 2.298 B 121.17 % | 1.039 B 24.31 % | 835.978 M 46.48 % | 570.711 M 34.87 % | 423.171 M 89.22 % | 223.642 M -1.01 % | 225.914 M 244.17 % | 65.641 M 86.02 % | 35.288 M |
Other expenses | 31.462 B 3.36 % | 30.440 B 2 000.26 % | -1.602 B -246.43 % | 1.094 B -12.70 % | 1.253 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 53.344 B 34.18 % | 39.755 B 54.05 % | 25.808 B 233.97 % | 7.728 B 314.94 % | 1.862 B -23.87 % | 2.446 B 404.08 % | 485.288 M -50.73 % | 984.973 M 57.07 % | 627.086 M 36.63 % | 458.974 M 366.79 % | 98.325 M 661.97 % | 12.904 M |
Cost and expenses | 565.584 B 117.37 % | 260.192 B 0.07 % | 260.016 B 207.26 % | 84.625 B 141.99 % | 34.970 B 7.49 % | 32.533 B 349.68 % | 7.235 B 57.99 % | 4.579 B 107.48 % | 2.207 B 5.25 % | 2.097 B 76.55 % | 1.188 B 60.18 % | 741.529 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 |
Selling general and administrative expenses | 21.882 B 19.21 % | 18.356 B 17.18 % | 15.665 B 256.87 % | 4.389 B 61.20 % | 2.723 B 66.63 % | 1.634 B 59.18 % | 1.027 B 36.92 % | 749.793 M 86.32 % | 402.415 M 1.54 % | 396.314 M 99.55 % | 198.602 M 67.15 % | 118.816 M |
Interest income | 3.586 B -55.02 % | 7.973 B -23.32 % | 10.397 B 3 358.56 % | 300.628 M -20.70 % | 379.081 M -83.13 % | 2.247 B -6.92 % | 2.414 B 3 897.32 % | 60.390 M -73.38 % | 226.887 M -41.44 % | 387.466 M 1 094.11 % | 32.448 M 173.04 % | 11.884 M |
Interest expense | 1.460 B 28.96 % | 1.132 B -32.98 % | 1.689 B 119.88 % | 768.017 M 64.47 % | 466.967 M 88.18 % | 248.149 M 193.30 % | 84.605 M 26.41 % | 66.929 M -16.84 % | 80.478 M 145.14 % | 32.830 M 589.56 % | 4.761 M | 0.000 |
Depreciation and amortization | 25.647 B 159.75 % | 9.874 B 15.22 % | 8.570 B 221.38 % | 2.666 B 102.97 % | 1.314 B 66.39 % | 789.559 M 46.90 % | 537.464 M 584.89 % | 78.474 M -33.35 % | 117.747 M 67.82 % | 70.163 M 123.68 % | 31.368 M -0.81 % | 31.624 M |
Operating income | -6.208 B 63.51 % | -17.014 B -163.28 % | 26.886 B 146.50 % | 10.907 B 483.44 % | 1.869 B 5 238.71 % | 35.016 M 103.14 % | -1.114 B -49.38 % | -745.804 M -208.64 % | -241.640 M -808.39 % | 34.111 M -49.57 % | 67.645 M 513.30 % | -16.367 M |
Operating income ratio | -0.01 83.03 % | -0.07 -169.14 % | 0.09 -18.02 % | 0.12 136.99 % | 0.05 4 440.45 % | 0.00 100.68 % | -0.16 18.66 % | -0.19 -50.84 % | -0.13 -883.15 % | 0.02 -66.19 % | 0.05 353.98 % | -0.02 |
Total other income expenses net | 55.658 B 839.44 % | -7.527 B -1 292.72 % | 631.080 M 117.94 % | -3.517 B -830.23 % | 481.599 M -67.33 % | 1.474 B -62.72 % | 3.953 B 1 498.91 % | -282.602 M -2 364.98 % | 12.477 M | 0.000 -100.00 % | 132.725 M 12.67 % | 117.796 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 11.701 B 3.16 % | 11.343 B 655.57 % | -2.042 B 49.57 % | -4.048 B -10 770.94 % | 37.938 M -97.85 % | 1.765 B 201.25 % | -1.744 B -338.39 % | 731.385 M 20.48 % | 607.068 M 37.37 % | 441.923 M 685.46 % | 56.263 M 72.26 % | 32.661 M |
Total investments | 144.818 B 97.29 % | 73.403 B -3.08 % | 75.740 B 161.19 % | 28.998 B 100.77 % | 14.443 B 53.97 % | 9.380 B 68.96 % | 5.552 B 139.56 % | 2.317 B 391.44 % | 471.565 M -18.78 % | 580.583 M -16.69 % | 696.892 M 9.21 % | 638.094 M |
Total debt | 23.040 B 54.67 % | 14.896 B 1 429.55 % | 973.868 M 407.86 % | 191.759 M -88.74 % | 1.703 B -49.94 % | 3.403 B 140.51 % | 1.415 B 84.81 % | 765.496 M 17.54 % | 651.237 M 17.33 % | 555.062 M 584.48 % | 81.093 M 49.36 % | 54.294 M |
Accumulated other comprehensive income loss | 386.017 B 93.51 % | 199.487 B 9.44 % | 182.286 B 211.95 % | 58.434 B 96.40 % | 29.752 B 54.25 % | 19.288 B 43.70 % | 13.422 B 91.64 % | 7.004 B 40 858.95 % | 17.100 M 172.94 % | -23.443 M -465.84 % | 6.408 M 100.94 % | 3.189 M |
Retained earnings | 43.944 B 15 409.36 % | 283.338 M -98.76 % | 22.804 B 1 026.76 % | 2.024 B 19.79 % | 1.690 B -39.51 % | 2.793 B 14.99 % | 2.429 B 181.35 % | -2.985 B -1 493.16 % | 214.293 M 243.19 % | 62.442 M 121.00 % | -297.400 M 46.55 % | -556.459 M |
Common stock | 384.026 B 12 212.41 % | 3.119 B -98.23 % | 176.350 B 210.23 % | 56.844 B 94.79 % | 29.182 B 1 058.68 % | 2.519 B 70.00 % | 1.482 B -6.41 % | 1.583 B 9.00 % | 1.452 B 6.80 % | 1.360 B 0.00 % | 1.360 B 0.00 % | 1.360 B |
Total equity | 461.430 B 117.69 % | 211.970 B -5.04 % | 223.231 B 217.47 % | 70.315 B 79.76 % | 39.116 B 50.82 % | 25.936 B 51.45 % | 17.126 B 205.65 % | 5.603 B 195.96 % | 1.893 B 6.98 % | 1.770 B 65.48 % | 1.069 B 32.54 % | 806.796 M |
Other non current liabilities | 2.374 B -95.30 % | 50.557 B 5.70 % | 47.832 B 208.05 % | 15.528 B 103.01 % | 7.649 B 18.01 % | 6.481 B 77.46 % | 3.652 B 518.59 % | 590.401 M 71.47 % | 344.324 M -26.04 % | 465.526 M 253.47 % | 131.703 M 3.17 % | 127.656 M |
Long term debt | 3.681 B -2.85 % | 3.789 B 330.33 % | 880.549 M 406.91 % | 173.708 M -67.03 % | 526.919 M -60.72 % | 1.342 B 16.79 % | 1.149 B 81.30 % | 633.573 M 46.89 % | 431.322 M 0.98 % | 427.134 M 500.69 % | 71.107 M 49.42 % | 47.588 M |
Total non current liabilities | 81.236 B 49.48 % | 54.346 B 11.56 % | 48.713 B 210.25 % | 15.701 B 92.05 % | 8.176 B 1 443.17 % | 529.793 M -88.96 % | 4.801 B 251.79 % | 1.365 B 75.94 % | 775.646 M -13.11 % | 892.660 M 340.15 % | 202.810 M 15.73 % | 175.244 M |
Other current liabilities | 25.573 B 88.92 % | 13.536 B 57.15 % | 8.613 B 94.10 % | 4.438 B 20.07 % | 3.696 B 46.32 % | 2.526 B -28.71 % | 3.543 B 17.66 % | 3.011 B 461.06 % | 536.716 M 50.07 % | 357.643 M 284.15 % | 93.100 M 109.38 % | 44.464 M |
Deferred revenue | 0.000 | 0.000 -100.00 % | 13.288 B 74.81 % | 7.601 B 63.38 % | 4.652 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 19.359 B 74.30 % | 11.107 B 11 801.75 % | 93.319 M 416.97 % | 18.051 M -98.47 % | 1.177 B -43.72 % | 2.090 B 685.78 % | 266.039 M 101.66 % | 131.923 M -40.01 % | 219.915 M 71.91 % | 127.928 M 1 181.07 % | 9.986 M 48.91 % | 6.706 M |
Total current liabilities | 95.339 B 54.10 % | 61.867 B 156.60 % | 24.110 B 104.00 % | 11.819 B 30.65 % | 9.046 B 26.43 % | 7.155 B 27.22 % | 5.624 B 50.23 % | 3.744 B 213.00 % | 1.196 B 33.75 % | 894.245 M 246.77 % | 257.878 M 89.96 % | 135.754 M |
Total liabilities | 176.575 B 51.94 % | 116.212 B 59.58 % | 72.823 B 164.62 % | 27.520 B 59.80 % | 17.222 B 3 150.68 % | 529.793 M -94.92 % | 10.425 B 104.08 % | 5.108 B 159.08 % | 1.972 B 10.34 % | 1.787 B 287.88 % | 460.688 M 48.13 % | 310.998 M |
Other non current assets | 52.954 B -8.55 % | 57.903 B 43.12 % | 40.456 B 614.04 % | 5.666 B 152.13 % | 2.247 B 234.58 % | -1.670 B -167.11 % | 2.488 B 331.38 % | 576.803 M 53.63 % | 375.456 M 42.25 % | 263.947 M 43.13 % | 184.416 M 276.91 % | 48.928 M |
Long term investments | 99.214 B 152.42 % | 39.306 B -0.95 % | 39.683 B 58.82 % | 24.986 B 90.40 % | 13.123 B 43.19 % | 9.165 B 67.18 % | 5.482 B 137.03 % | 2.313 B 403.53 % | 459.298 M -8.54 % | 502.207 M -19.52 % | 624.008 M 59.84 % | 390.391 M |
Intangible assets | 7.407 B 89.81 % | 3.902 B 4.42 % | 3.737 B 165.84 % | 1.406 B 156.49 % | 548.123 M -11.34 % | 618.196 M 26.60 % | 488.293 M 25 572.61 % | 1.902 M 50.00 % | 1.268 M -15.41 % | 1.499 M 263.83 % | 412.000 K 1.73 % | 405.000 K |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 994.980 M -5.39 % | 1.052 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 7.407 B 89.81 % | 3.902 B 4.42 % | 3.737 B 165.84 % | 1.406 B 70.02 % | 826.895 M -50.48 % | 1.670 B 241.98 % | 488.293 M 25 572.61 % | 1.902 M 50.00 % | 1.268 M -15.41 % | 1.499 M 263.83 % | 412.000 K 1.73 % | 405.000 K |
Property plant equipment net | 307.203 B -11.49 % | 347.081 B 148.03 % | 139.934 B 208.60 % | 45.344 B 57.30 % | 28.826 B 40.50 % | 20.516 B 62.71 % | 12.609 B 211.11 % | 4.053 B 121.52 % | 1.830 B -0.50 % | 1.839 B 339.59 % | 418.288 M 43.46 % | 291.565 M |
Total non current assets | 467.437 B 4.29 % | 448.192 B 100.10 % | 223.982 B 186.75 % | 78.112 B 72.40 % | 45.310 B 2 613.39 % | 1.670 B -92.07 % | 21.068 B 203.38 % | 6.944 B 160.51 % | 2.666 B 2.27 % | 2.606 B 112.40 % | 1.227 B 67.80 % | 731.289 M |
Other current assets | 36.497 B 111.33 % | 17.270 B 116.29 % | 7.985 B 168.18 % | 2.977 B -19.23 % | 3.686 B 187.30 % | -4.222 B -1 159.26 % | 398.617 M -84.27 % | 2.534 B 663.47 % | 331.932 M 64.44 % | 201.860 M 112.85 % | 94.837 M 6.64 % | 88.936 M |
Short term investments | 45.604 B -5.98 % | 48.504 B 34.52 % | 36.057 B 798.66 % | 4.012 B 203.83 % | 1.321 B 512.32 % | 215.666 M 208.69 % | 69.866 M 1 383.04 % | 4.711 M -61.60 % | 12.267 M -84.35 % | 78.376 M 7.54 % | 72.884 M -70.58 % | 247.703 M |
cash and cash equivalents | 11.339 B 219.13 % | 3.553 B 17.82 % | 3.016 B -28.88 % | 4.240 B 154.58 % | 1.666 B 1.73 % | 1.637 B -48.16 % | 3.158 B 9 158.88 % | 34.111 M -22.77 % | 44.169 M -60.96 % | 113.139 M 355.65 % | 24.830 M 14.78 % | 21.633 M |
Cash and short term investments | 56.943 B 9.39 % | 52.057 B 33.23 % | 39.072 B 373.47 % | 8.252 B 176.36 % | 2.986 B 82.38 % | 1.637 B -49.28 % | 3.228 B 8 215.29 % | 38.822 M -31.21 % | 56.436 M -70.53 % | 191.515 M 96.00 % | 97.714 M -63.72 % | 269.336 M |
Total current assets | 170.568 B 52.50 % | 111.848 B 55.19 % | 72.072 B 265.41 % | 19.724 B 78.84 % | 11.029 B 573.60 % | 1.637 B -74.75 % | 6.483 B 72.10 % | 3.767 B 214.13 % | 1.199 B 26.22 % | 950.064 M 213.66 % | 302.897 M -21.63 % | 386.505 M |
Inventory | 47.987 B 103.98 % | 23.526 B 96.29 % | 11.985 B 222.97 % | 3.711 B 90.37 % | 1.949 B 8.63 % | 1.794 B 35.18 % | 1.327 B 96.85 % | 674.340 M 33.52 % | 505.034 M 41.04 % | 358.088 M 702.85 % | 44.602 M 182.58 % | 15.784 M |
Net receivables | 29.141 B -31.07 % | 42.279 B 224.47 % | 13.030 B 172.42 % | 4.783 B 98.71 % | 2.407 B -8.23 % | 2.623 B 71.56 % | 1.529 B 194.23 % | 519.590 M 69.92 % | 305.778 M 53.97 % | 198.601 M 202.08 % | 65.744 M 428.11 % | 12.449 M |
Tax assets | 658.737 M 13.96 % | 578.048 M 237.46 % | 171.293 M -75.88 % | 710.142 M 147.88 % | 286.487 M 101.02 % | -28.011 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other assets | 0.000 100.00 % | -236.768 B | 0.000 | 0.000 | 0.000 -100.00 % | 37.607 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 45.365 B 52.48 % | 29.751 B 177.30 % | 10.729 B 156.16 % | 4.188 B 30.20 % | 3.217 B 26.71 % | 2.539 B 39.88 % | 1.815 B 202.30 % | 600.365 M 36.64 % | 439.388 M 7.52 % | 408.674 M 164.01 % | 154.792 M 83.00 % | 84.584 M |
Tax payables | 5.042 B -32.53 % | 7.473 B 59.86 % | 4.674 B 47.23 % | 3.175 B 231.70 % | 957.138 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
Minority interest | 8.865 B -2.38 % | 9.081 B | 0.000 | 0.000 -100.00 % | 2.346 B 44.74 % | 1.621 B 90 591.66 % | 1.787 M 18.66 % | 1.506 M -99.28 % | 209.466 M -43.50 % | 370.746 M 76 028.54 % | 487.000 K 113.60 % | 228.000 K |
Capital lease obligations | 0.000 | 0.000 -100.00 % | 10.089 M -76.61 % | 43.136 M 141.62 % | 17.853 M -54.18 % | 38.967 M | 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 | 0.000 | 0.000 | 0.000 100.00 % | -834.965 M -94.79 % | -428.642 M -50.94 % | -283.978 M -36.14 % | -208.592 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Deferred tax liabilities non current | 75.181 B | 0.000 -100.00 % | 43.868 B 221.86 % | 13.629 B 123.74 % | 6.092 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -7.155 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 638.005 B 97.36 % | 323.271 B 9.19 % | 296.054 B 202.60 % | 97.835 B 73.66 % | 56.338 B 37.70 % | 40.914 B 48.50 % | 27.551 B 157.21 % | 10.711 B 177.15 % | 3.865 B 8.67 % | 3.556 B 132.45 % | 1.530 B 36.88 % | 1.118 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | -29.548 B -931.43 % | 3.554 B 22.27 % | 2.906 B 222.29 % | -2.377 B -350.23 % | -527.894 M 69.14 % | -1.711 B -1 177.84 % | -133.862 M -133.52 % | 399.309 M 353.55 % | -157.488 M -198.54 % | 159.818 M 249.15 % | -107.155 M -5 386.69 % | -1.953 M |
Accounts receivables | -29.392 B -4 752.98 % | 631.676 M 167.04 % | -942.292 M 48.31 % | -1.823 B -443.20 % | 531.209 M 160.57 % | -877.075 M -753.31 % | 134.250 M 229.13 % | -103.965 M -388.63 % | -21.277 M 44.40 % | -38.265 M 75.60 % | -156.795 M -19 377.64 % | -805.000 K |
Inventory | -12.918 B -118.41 % | -5.915 B -181.00 % | -2.105 B -82.19 % | -1.155 B -248.93 % | -331.093 M -526.31 % | 77.665 M 122.94 % | -338.611 M -497.12 % | 85.266 M 153.68 % | -158.850 M -618.39 % | 30.643 M 277.34 % | -17.279 M -317.87 % | -4.135 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 | 12.762 B 44.42 % | 8.837 B -31.94 % | 12.984 B 1 203.06 % | 996.462 M 2 230.74 % | 42.753 M 104.69 % | -911.134 M -1 392.41 % | 70.499 M -83.13 % | 418.008 M 1 746.41 % | 22.639 M -86.48 % | 167.440 M 150.21 % | 66.919 M 2 140.34 % | 2.987 M |
Other non cash items | -100.652 B -327.20 % | 44.301 B 8 737.81 % | 501.272 M 136.77 % | -1.363 B 23.40 % | -1.780 B 33.84 % | -2.690 B 61.85 % | -7.052 B -4 782.04 % | 150.617 M 231.56 % | -114.487 M 61.00 % | -293.568 M -219.00 % | -92.028 M 20.40 % | -115.616 M |
Net cash provided by operating activities | -38.131 B -239.37 % | 27.360 B 4.76 % | 26.116 B 164.98 % | 9.856 B 303.05 % | 2.445 B 213.71 % | -2.150 B -853.94 % | 285.234 M -13.74 % | 330.680 M 14 011.65 % | -2.377 M -100.80 % | 296.255 M 224.68 % | 91.244 M 232.97 % | 27.403 M |
Investments in property plant and equipment | -7.489 B 17.69 % | -9.098 B -33.06 % | -6.837 B -129.03 % | -2.985 B -334.98 % | -686.303 M 16.25 % | -819.515 M -8.40 % | -756.028 M -75.04 % | -431.917 M -75.97 % | -245.451 M -69.97 % | -144.411 M -16.41 % | -124.058 M -492.93 % | -20.923 M |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -30.815 M 97.54 % | -1.255 B -5 708.37 % | -21.599 M 10.69 % | -24.185 M -1.87 % | -23.741 M 89.74 % | -231.374 M -21.51 % | -190.413 M |
Purchases of investments | 0.000 100.00 % | -6.173 B 67.57 % | -19.033 B -620.42 % | -2.642 B -351.95 % | -584.558 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 54.664 B | 0.000 | 0.000 | 0.000 -100.00 % | 2.943 B 6 245.46 % | 46.384 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 7.075 B 573.24 % | 1.051 B 112.50 % | -8.410 B -821.24 % | 1.166 B -55.57 % | 2.625 B 460.57 % | 468.219 M -88.25 % | 3.985 B 1 289.49 % | 286.781 M 44.99 % | 197.791 M 1 140.30 % | 15.947 M -93.92 % | 262.246 M 30.31 % | 201.249 M |
Net cash used for investing activites | 54.250 B 481.52 % | -14.220 B 6.74 % | -15.247 B -738.11 % | -1.819 B -193.85 % | 1.938 B 607.28 % | -382.111 M -119.36 % | 1.974 B 1 284.04 % | -166.735 M -132.08 % | -71.845 M 52.80 % | -152.205 M -63.33 % | -93.186 M -823.82 % | -10.087 M |
Debt repayment | -8.982 B -62.45 % | -5.529 B -495.83 % | -927.941 M 76.98 % | -4.031 B -107.24 % | -1.945 B -731.44 % | -233.920 M 7.39 % | -252.593 M -94.06 % | -130.163 M -257.05 % | 82.879 M 146.76 % | -177.232 M -3 548.76 % | 5.139 M 137.90 % | -13.558 M |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -208.592 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividends paid | 0.000 100.00 % | -7.601 B 48.94 % | -14.886 B -1 634.80 % | -858.078 M -153.26 % | -338.816 M -22.06 % | -277.577 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | -184.006 M -26.61 % | -145.333 M 94.26 % | -2.532 B -380.99 % | -526.397 M 75.14 % | -2.118 B -568.41 % | -316.813 M -344.42 % | -71.287 M -134.43 % | -30.409 M 47.18 % | -57.573 M -264.34 % | 35.032 M | 0.000 | 0.000 |
Net cash used provided by financing activities | -9.166 B 30.96 % | -13.276 B 27.64 % | -18.346 B -238.79 % | -5.415 B -23.03 % | -4.401 B -431.36 % | -828.310 M -55.56 % | -532.472 M -231.61 % | -160.572 M -734.52 % | 25.306 M 117.80 % | -142.200 M -2 867.08 % | 5.139 M 137.90 % | -13.558 M |
Effect of forex changes on cash | -3.352 B -338.59 % | -764.219 M 71.81 % | -2.711 B -72.93 % | -1.568 B -1 622.37 % | 102.983 M -34.39 % | 156.961 M -84.50 % | 1.013 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | 3.602 B 570.14 % | 537.440 M 105.27 % | -10.188 B -1 123.19 % | 995.753 M 1 692.02 % | 55.566 M 102.79 % | -1.988 B -163.43 % | 3.135 B 15 063.85 % | -20.951 M 69.62 % | -68.970 M -178.10 % | 88.309 M 2 662.25 % | 3.197 M -14.93 % | 3.758 M |
Cash at beginning of period | 7.737 B 156.57 % | 3.016 B -77.16 % | 13.204 B 306.98 % | 3.244 B 101.52 % | 1.610 B -49.02 % | 3.158 B 13 502.79 % | 23.218 M -47.43 % | 44.169 M -60.96 % | 113.139 M 355.65 % | 24.830 M 14.78 % | 21.633 M 21.02 % | 17.875 M |
Cash at end of period | 11.339 B 219.13 % | 3.553 B 17.82 % | 3.016 B -28.88 % | 4.240 B 154.58 % | 1.666 B 42.37 % | 1.170 B -62.96 % | 3.158 B 13 502.79 % | 23.218 M -47.43 % | 44.169 M -60.96 % | 113.139 M 355.65 % | 24.830 M 14.78 % | 21.633 M |
Operating cash flow | -38.131 B -239.37 % | 27.360 B 4.76 % | 26.116 B 164.98 % | 9.856 B 303.05 % | 2.445 B 213.71 % | -2.150 B -853.94 % | 285.234 M -13.74 % | 330.680 M 14 011.65 % | -2.377 M -100.80 % | 296.255 M 224.68 % | 91.244 M 232.97 % | 27.403 M |
Capital expenditure | -7.489 B 17.69 % | -9.098 B -33.06 % | -6.837 B -129.03 % | -2.985 B -334.98 % | -686.303 M 16.25 % | -819.515 M -8.40 % | -756.028 M -75.04 % | -431.917 M -75.97 % | -245.451 M -69.97 % | -144.411 M -16.41 % | -124.058 M -492.93 % | -20.923 M |
Free CashFlow | -45.620 B -349.81 % | 18.262 B -5.27 % | 19.278 B 180.59 % | 6.871 B 290.59 % | 1.759 B 159.23 % | -2.970 B -530.85 % | -470.794 M -365.04 % | -101.237 M 59.15 % | -247.828 M -263.21 % | 151.844 M 562.74 % | -32.814 M -606.39 % | 6.480 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 142.575 B 9.16 % | 130.607 B -16.49 % | 156.400 B 20.40 % | 129.896 B 10.85 % | 117.182 B 9.96 % | 106.568 B -22.73 % | 137.911 B 202.98 % | 45.518 B -3.17 % | 47.006 B -49.59 % | 93.245 B -34.81 % | 143.030 B 194.43 % | 48.579 B -17.53 % | 58.907 B 74.64 % | 33.732 B -1.55 % | 34.262 B 62.03 % | 21.145 B -12.36 % | 24.129 B 60.87 % | 14.999 B 15.23 % | 13.016 B 36.60 % | 9.529 B 22.58 % | 7.773 B -3.80 % | 8.080 B -21.01 % | 10.229 B 48.94 % | 6.868 B -14.45 % | 8.028 B 6.59 % | 7.532 B 140.18 % | 3.136 B 129.52 % | 1.366 B -3.07 % | 1.410 B 25.88 % | 1.120 B -47.88 % | 2.148 B 220.17 % | 670.974 M 38.46 % | 484.585 M -7.65 % | 524.751 M 17 350.98 % | 3.007 M -99.55 % | 666.728 M 17.03 % | 569.704 M -9.80 % | 631.607 M -25.51 % | 847.879 M 96.25 % | 432.050 M 30.73 % | 330.481 M -27.88 % | 458.247 M 7.52 % | 426.206 M 4.12 % | 409.329 M 27.65 % | 320.664 M 38.79 % | 231.043 M 2.12 % | 226.239 M 6.08 % | 213.274 M |
Net income | -26.789 B -676.48 % | 4.647 B 115.59 % | -29.811 B 23.49 % | -38.962 B -4 123.18 % | 968.427 M -99.03 % | 99.699 B 334.42 % | -42.530 B -2 561.29 % | 1.728 B -66.87 % | 5.216 B -68.09 % | 16.348 B 207.67 % | 5.313 B -18.65 % | 6.532 B 14.77 % | 5.691 B 117.50 % | 2.617 B 408.03 % | 515.038 M -66.19 % | 1.523 B 172.84 % | -2.091 B -200.69 % | 2.077 B 8.94 % | 1.906 B 114.60 % | 888.378 M 1 351.84 % | 61.190 M 107.22 % | -847.813 M -147.31 % | 1.792 B 236.77 % | -1.310 B -216.00 % | 1.130 B 468.87 % | 198.574 M -84.77 % | 1.304 B 9.18 % | 1.194 B 1 397.25 % | -92.053 M -50.05 % | -61.349 M 67.23 % | -187.183 M -117.89 % | -85.909 M 49.49 % | -170.081 M -225.08 % | -52.320 M -171.00 % | 73.686 M 1 387.77 % | -5.722 M -135.47 % | 16.131 M 138.36 % | -42.048 M -126.01 % | 161.656 M 9 279.78 % | -1.761 M -101.16 % | 152.270 M 219.38 % | 47.677 M -66.33 % | 141.618 M 165.04 % | 53.433 M 48.24 % | 36.045 M 28.90 % | 27.963 M 0.60 % | 27.797 M -54.02 % | 60.455 M |
Income before tax | -26.691 B -709.78 % | 4.377 B 109.18 % | -47.660 B -23.42 % | -38.616 B -1 646.20 % | 2.497 B -97.49 % | 99.381 B 348.67 % | -39.965 B -1 027.93 % | 4.307 B -19.29 % | 5.336 B -70.54 % | 18.112 B 36.05 % | 13.313 B 40.33 % | 9.487 B 24.74 % | 7.605 B 80.01 % | 4.225 B 80.89 % | 2.336 B 31.86 % | 1.771 B -33.99 % | 2.683 B -4.80 % | 2.819 B 33.17 % | 2.117 B 42.10 % | 1.490 B 1 113.36 % | 122.759 M 118.08 % | -679.085 M -137.01 % | 1.835 B 256.78 % | -1.170 B -192.13 % | 1.270 B 191.24 % | 436.192 M -68.12 % | 1.368 B -18.89 % | 1.687 B 736.56 % | 201.661 M 365.25 % | -76.028 M 79.69 % | -374.258 M -220.00 % | -116.956 M 47.64 % | -223.357 M -131.20 % | -96.608 M -132.77 % | -41.503 M -188.92 % | -14.365 M -448.70 % | -2.618 M 94.83 % | -50.661 M -139.89 % | 127.004 M 3 828.36 % | 3.233 M -97.82 % | 148.229 M 84.25 % | 80.451 M -1.29 % | 81.499 M 8.27 % | 75.277 M 59.83 % | 47.099 M 69.04 % | 27.863 M -21.52 % | 35.503 M -48.86 % | 69.420 M |
Income before tax ratio | -0.19 -658.59 % | 0.03 111.00 % | -0.30 -2.50 % | -0.30 -1 494.86 % | 0.02 -97.71 % | 0.93 421.81 % | -0.29 -406.26 % | 0.09 -16.65 % | 0.11 -41.55 % | 0.19 108.70 % | 0.09 -52.34 % | 0.20 51.26 % | 0.13 3.08 % | 0.13 83.73 % | 0.07 -18.62 % | 0.08 -24.67 % | 0.11 -40.82 % | 0.19 15.57 % | 0.16 4.03 % | 0.16 889.81 % | 0.02 118.79 % | -0.08 -146.85 % | 0.18 205.26 % | -0.17 -207.69 % | 0.16 173.22 % | 0.06 -86.73 % | 0.44 -64.66 % | 1.23 763.07 % | 0.14 310.71 % | -0.07 61.02 % | -0.17 0.05 % | -0.17 62.18 % | -0.46 -150.36 % | -0.18 98.67 % | -13.80 -63 960.32 % | -0.02 -368.85 % | 0.00 94.27 % | -0.08 -153.55 % | 0.15 1 901.76 % | 0.01 -98.33 % | 0.45 155.48 % | 0.18 -8.19 % | 0.19 3.98 % | 0.18 25.21 % | 0.15 21.79 % | 0.12 -23.15 % | 0.16 -51.79 % | 0.33 |
EBITDA | -19.178 B -641.98 % | 3.538 B 108.97 % | -39.431 B -27.14 % | -31.014 B -853.46 % | 4.116 B -46.10 % | 7.637 B -45.78 % | 14.085 B 248.55 % | 4.041 B -37.86 % | 6.503 B -57.82 % | 15.418 B -17.19 % | 18.619 B 252.59 % | 5.281 B -26.23 % | 7.159 B 62.81 % | 4.397 B 4.11 % | 4.223 B 34.24 % | 3.146 B -22.75 % | 4.073 B 91.05 % | 2.132 B 45.90 % | 1.461 B 23.18 % | 1.186 B 399.22 % | 237.596 M -20.37 % | 298.376 M 1.34 % | 294.438 M 18.07 % | 249.371 M 79.55 % | 138.889 M -2.11 % | 141.877 M 239.99 % | -101.351 M 65.43 % | -293.161 M -30.06 % | -225.403 M -78.98 % | -125.935 M 63.34 % | -343.481 M -488.14 % | -58.401 M 4.07 % | -60.881 M -42.15 % | -42.830 M 81.09 % | -226.544 M -793.30 % | 32.676 M 952.37 % | 3.105 M -95.36 % | 66.870 M 1 045.82 % | 5.836 M -83.45 % | 35.256 M 107.75 % | 16.970 M -63.40 % | 46.362 M 52.20 % | 30.462 M -13.32 % | 35.145 M 21.90 % | 28.831 M 510.18 % | 4.725 M 147.85 % | -9.875 M -186.00 % | 11.482 M |
Net income ratio | -0.19 -628.09 % | 0.04 118.67 % | -0.19 36.45 % | -0.30 -3 729.40 % | 0.01 -99.12 % | 0.94 403.37 % | -0.31 -912.35 % | 0.04 -65.79 % | 0.11 -36.71 % | 0.18 371.94 % | 0.04 -72.37 % | 0.13 39.17 % | 0.10 24.54 % | 0.08 416.01 % | 0.02 -79.13 % | 0.07 183.11 % | -0.09 -162.59 % | 0.14 -5.46 % | 0.15 57.11 % | 0.09 1 084.35 % | 0.01 107.50 % | -0.10 -159.89 % | 0.18 191.83 % | -0.19 -235.59 % | 0.14 433.68 % | 0.03 -93.66 % | 0.42 -52.43 % | 0.87 1 438.36 % | -0.07 -19.19 % | -0.05 37.12 % | -0.09 31.95 % | -0.13 63.52 % | -0.35 -252.02 % | -0.10 -100.41 % | 24.50 285 630.43 % | -0.01 -130.31 % | 0.03 142.53 % | -0.07 -134.92 % | 0.19 4 777.70 % | 0.00 -100.88 % | 0.46 342.85 % | 0.10 -68.69 % | 0.33 154.54 % | 0.13 16.13 % | 0.11 -7.12 % | 0.12 -1.49 % | 0.12 -56.66 % | 0.28 |
Ratio EBITDA | -0.13 -596.49 % | 0.03 110.75 % | -0.25 -5.59 % | -0.24 -779.72 % | 0.04 -50.98 % | 0.07 -29.83 % | 0.10 15.04 % | 0.09 -35.83 % | 0.14 -16.33 % | 0.17 27.02 % | 0.13 19.75 % | 0.11 -10.55 % | 0.12 -6.77 % | 0.13 5.75 % | 0.12 -17.15 % | 0.15 -11.85 % | 0.17 18.76 % | 0.14 26.62 % | 0.11 -9.82 % | 0.12 307.25 % | 0.03 -17.23 % | 0.04 28.29 % | 0.03 -20.72 % | 0.04 109.86 % | 0.02 -8.16 % | 0.02 158.28 % | -0.03 84.94 % | -0.21 -34.18 % | -0.16 -42.18 % | -0.11 29.66 % | -0.16 -83.70 % | -0.09 30.72 % | -0.13 -53.93 % | -0.08 99.89 % | -75.34 -153 823.03 % | 0.05 799.22 % | 0.01 -94.85 % | 0.11 1 438.17 % | 0.01 -91.57 % | 0.08 58.91 % | 0.05 -49.25 % | 0.10 41.55 % | 0.07 -16.76 % | 0.09 -4.50 % | 0.09 339.64 % | 0.02 146.85 % | -0.04 -181.08 % | 0.05 |
Gross profit ratio | 0.07 -12.16 % | 0.08 36.84 % | 0.06 -19.73 % | 0.08 111.63 % | -0.65 -617.60 % | 0.13 -23.61 % | 0.16 5.84 % | 0.16 17.68 % | 0.13 -32.16 % | 0.20 9.26 % | 0.18 11.19 % | 0.16 -9.73 % | 0.18 -3.73 % | 0.18 3.06 % | 0.18 -7.51 % | 0.19 4.27 % | 0.19 -4.22 % | 0.19 6.27 % | 0.18 7.05 % | 0.17 140.07 % | 0.07 -21.95 % | 0.09 13.87 % | 0.08 -11.43 % | 0.09 18.83 % | 0.08 9.48 % | 0.07 63.35 % | 0.04 572.39 % | -0.01 -115.44 % | 0.06 -17.13 % | 0.07 1 274.72 % | 0.01 -97.04 % | 0.17 115.64 % | 0.08 -38.39 % | 0.13 100.18 % | -73.60 -27 021.15 % | 0.27 19.57 % | 0.23 -27.71 % | 0.32 118.89 % | 0.14 -41.85 % | 0.25 -0.08 % | 0.25 -1.74 % | 0.25 27.86 % | 0.20 -24.18 % | 0.26 20.26 % | 0.22 39.89 % | 0.16 57.01 % | 0.10 -45.17 % | 0.18 |
Weighted average shs out dil | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.92 % | 3.468 B 0.00 % | 3.468 B 0.00 % | 3.468 B 0.00 % | 3.468 B 0.00 % | 3.468 B 0.00 % | 3.468 B 135.05 % | 1.475 B -57.36 % | 3.460 B 23.84 % | 2.794 B 0.00 % | 2.794 B 144.90 % | 1.141 B -59.17 % | 2.794 B 68.08 % | 1.662 B 0.00 % | 1.662 B 0.00 % | 1.662 B 0.00 % | 1.663 B -6.41 % | 1.776 B 0.00 % | 1.776 B 10.04 % | 1.614 B -9.13 % | 1.776 B 0.00 % | 1.776 B 9.00 % | 1.630 B 6.30 % | 1.533 B 0.47 % | 1.526 B -2.20 % | 1.560 B 0.00 % | 1.560 B 0.00 % | 1.560 B 0.00 % | 1.560 B 0.01 % | 1.560 B 0.13 % | 1.558 B 1.85 % | 1.530 B -2.66 % | 1.572 B 2.90 % | 1.527 B 0.50 % | 1.520 B -8.06 % | 1.653 B 7.94 % | 1.531 B |
Weighted average shs out | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.00 % | 3.500 B 0.92 % | 3.468 B 0.00 % | 3.468 B 0.00 % | 3.468 B 0.00 % | 3.468 B 0.00 % | 3.468 B 0.00 % | 3.468 B 135.05 % | 1.475 B -57.36 % | 3.460 B 23.84 % | 2.794 B 0.00 % | 2.794 B 144.90 % | 1.141 B -59.17 % | 2.794 B 68.08 % | 1.662 B 0.00 % | 1.662 B 0.00 % | 1.662 B 0.00 % | 1.663 B -6.41 % | 1.776 B 0.00 % | 1.776 B 10.04 % | 1.614 B -9.13 % | 1.776 B 0.00 % | 1.776 B 9.00 % | 1.630 B 6.30 % | 1.533 B 0.47 % | 1.526 B -2.20 % | 1.560 B 0.00 % | 1.560 B 0.00 % | 1.560 B 0.00 % | 1.560 B 0.01 % | 1.560 B 0.13 % | 1.558 B 1.85 % | 1.530 B -2.66 % | 1.572 B 2.90 % | 1.527 B 0.50 % | 1.520 B -8.06 % | 1.653 B 7.94 % | 1.531 B |
EPS diluted | -5.22 -483.82 % | 1.36 116.00 % | -8.50 23.42 % | -11.10 | 0.00 -100.00 % | 28.52 364.56 % | -10.78 | 0.00 -100.00 % | 0.65 -41.43 % | 1.10 | 0.00 -100.00 % | 0.74 63.34 % | 0.45 58.04 % | 0.29 | 0.00 -100.00 % | 0.23 162.75 % | -0.37 -211.78 % | 0.33 -96.69 % | 9.94 | 0.00 | 0.00 100.00 % | -0.20 95.46 % | -4.30 -1 164.41 % | -0.34 -177.79 % | 0.44 | 0.00 -100.00 % | 0.52 47.05 % | 0.36 442.16 % | 0.07 | 0.00 100.00 % | -0.12 -138.31 % | -0.05 31.28 % | -0.07 | 0.00 -100.00 % | 0.12 | 0.00 | 0.00 | 0.00 -100.00 % | 0.10 | 0.00 -100.00 % | 0.10 218.95 % | 0.03 -66.95 % | 0.09 172.35 % | 0.03 44.07 % | 0.02 28.26 % | 0.02 9.52 % | 0.02 -57.36 % | 0.04 |
Earnings per share | -5.22 -483.82 % | 1.36 116.00 % | -8.50 23.42 % | -11.10 | 0.00 -100.00 % | 28.52 364.56 % | -10.78 | 0.00 -100.00 % | 0.65 -41.43 % | 1.10 | 0.00 -100.00 % | 0.74 63.34 % | 0.45 58.04 % | 0.29 | 0.00 -100.00 % | 0.23 162.75 % | -0.37 -211.78 % | 0.33 -74.73 % | 1.30 | 0.00 | 0.00 100.00 % | -0.20 -112.35 % | 1.58 564.60 % | -0.34 -177.79 % | 0.44 | 0.00 -100.00 % | 0.52 47.05 % | 0.36 442.16 % | 0.07 | 0.00 100.00 % | -0.12 -138.31 % | -0.05 31.28 % | -0.07 | 0.00 -100.00 % | 0.12 | 0.00 | 0.00 | 0.00 -100.00 % | 0.10 | 0.00 -100.00 % | 0.10 218.95 % | 0.03 -66.95 % | 0.09 172.35 % | 0.03 44.07 % | 0.02 28.26 % | 0.02 9.52 % | 0.02 -57.36 % | 0.04 |
Gross profit | 10.423 B -4.11 % | 10.870 B 14.27 % | 9.512 B -3.35 % | 9.842 B 112.89 % | -76.359 B -669.15 % | 13.416 B -40.97 % | 22.730 B 220.69 % | 7.088 B 13.95 % | 6.220 B -65.80 % | 18.187 B -28.77 % | 25.532 B 227.39 % | 7.799 B -25.56 % | 10.476 B 68.11 % | 6.232 B 1.46 % | 6.142 B 49.86 % | 4.099 B -8.62 % | 4.485 B 54.08 % | 2.911 B 22.45 % | 2.377 B 46.23 % | 1.626 B 194.29 % | 552.414 M -24.91 % | 735.697 M -10.05 % | 817.934 M 31.92 % | 620.039 M 1.66 % | 609.891 M 16.70 % | 522.615 M 292.32 % | 133.211 M 1 184.25 % | -12.286 M -114.96 % | 82.118 M 4.32 % | 78.717 M 616.52 % | 10.986 M -90.53 % | 116.032 M 198.58 % | 38.861 M -43.11 % | 68.305 M 130.86 % | -221.322 M -221.42 % | 182.283 M 39.94 % | 130.259 M -34.79 % | 199.766 M 63.06 % | 122.513 M 14.11 % | 107.365 M 30.63 % | 82.191 M -29.14 % | 115.986 M 37.47 % | 84.372 M -21.05 % | 106.869 M 53.51 % | 69.616 M 94.15 % | 35.856 M 60.34 % | 22.362 M -41.84 % | 38.450 M |
Income tax expense | 96.750 M 126.30 % | -367.865 M 97.95 % | -17.961 B -10 215.85 % | 177.551 M -86.47 % | 1.312 B 164.75 % | 495.566 M -78.87 % | 2.346 B -8.39 % | 2.561 B 2 023.95 % | 120.561 M -93.17 % | 1.764 B -77.94 % | 7.999 B 170.69 % | 2.955 B 54.38 % | 1.914 B 19.01 % | 1.608 B -11.66 % | 1.821 B 633.85 % | 248.090 M -94.80 % | 4.775 B 543.77 % | 741.666 M 253.08 % | 210.056 M -65.06 % | 601.132 M 873.16 % | 61.771 M -63.35 % | 168.526 M 108.73 % | 80.739 M -42.43 % | 140.233 M -0.50 % | 140.940 M -40.72 % | 237.745 M 267.29 % | 64.729 M -86.87 % | 492.936 M 67.67 % | 293.996 M 1 898.88 % | 14.708 M -92.87 % | 206.182 M 563.99 % | 31.052 M -40.77 % | 52.428 M 102.39 % | 25.904 M -67.99 % | 80.928 M 1 081.09 % | 6.852 M 197.65 % | 2.302 M -71.23 % | 8.002 M -39.02 % | 13.123 M 137.86 % | 5.517 M 37.20 % | 4.021 M -87.72 % | 32.731 M -45.75 % | 60.332 M 163.60 % | 22.888 M 130.77 % | 9.918 M 18 266.67 % | 54.000 K -99.30 % | 7.712 M -13.66 % | 8.932 M |
Cost of revenue | 132.152 B 10.37 % | 119.736 B -18.48 % | 146.887 B 22.35 % | 120.054 B -37.97 % | 193.542 B 107.77 % | 93.151 B -19.13 % | 115.182 B 199.72 % | 38.430 B -5.78 % | 40.786 B -45.66 % | 75.058 B -36.12 % | 117.498 B 188.12 % | 40.780 B -15.80 % | 48.431 B 76.11 % | 27.500 B -2.21 % | 28.120 B 64.96 % | 17.047 B -13.22 % | 19.643 B 62.51 % | 12.087 B 13.62 % | 10.639 B 34.61 % | 7.903 B 9.45 % | 7.221 B -1.68 % | 7.345 B -21.96 % | 9.412 B 50.62 % | 6.248 B -15.77 % | 7.418 B 5.84 % | 7.009 B 133.43 % | 3.003 B 117.81 % | 1.379 B 3.85 % | 1.327 B 27.52 % | 1.041 B -51.29 % | 2.137 B 285.13 % | 554.942 M 24.50 % | 445.724 M -2.35 % | 456.446 M 103.47 % | 224.329 M -53.69 % | 484.445 M 10.24 % | 439.445 M 1.76 % | 431.841 M -40.47 % | 725.366 M 123.41 % | 324.685 M 30.77 % | 248.290 M -27.46 % | 342.261 M 0.12 % | 341.834 M 13.02 % | 302.460 M 20.48 % | 251.048 M 28.62 % | 195.187 M -4.26 % | 203.877 M 16.62 % | 174.824 M |
General and administrative expenses | 1.604 B 38.04 % | 1.162 B -4.13 % | 1.212 B 6.12 % | 1.142 B 6.90 % | 1.069 B -14.19 % | 1.245 B -72.53 % | 4.534 B 138.52 % | 1.901 B 27.46 % | 1.491 B -42.12 % | 2.577 B -35.31 % | 3.983 B 118.26 % | 1.825 B 32.35 % | 1.379 B 71.32 % | 804.851 M 4 317.33 % | 18.220 M -97.51 % | 732.589 M -19.92 % | 914.777 M 114.99 % | 425.497 M -33.38 % | 638.705 M 127.15 % | 281.185 M -0.43 % | 282.410 M -2.23 % | 288.861 M 478.93 % | 49.896 M -82.44 % | 284.104 M -14.33 % | 331.630 M 42.70 % | 232.397 M 48.51 % | 156.489 M 48.00 % | 105.738 M 29.04 % | 81.941 M -26.68 % | 111.752 M -39.16 % | 183.689 M 288.33 % | 47.302 M 2.39 % | 46.200 M -6.54 % | 49.431 M 180.35 % | 17.632 M -69.59 % | 57.979 M 15.24 % | 50.311 M -25.32 % | 67.365 M 6.70 % | 63.134 M 75.41 % | 35.993 M 7.13 % | 33.599 M -26.17 % | 45.508 M -28.18 % | 63.364 M 117.91 % | 29.078 M 55.72 % | 18.673 M -25.89 % | 25.195 M 15.11 % | 21.887 M -1.77 % | 22.281 M |
Selling and marketing expenses | 5.024 B 24.26 % | 4.043 B -20.80 % | 5.106 B 14.75 % | 4.449 B 31.16 % | 3.392 B -26.01 % | 4.585 B -19.44 % | 5.691 B 184.85 % | 1.998 B 30.08 % | 1.536 B -45.75 % | 2.831 B -29.66 % | 4.025 B 227.02 % | 1.231 B -20.57 % | 1.550 B 78.68 % | 867.269 M -6.61 % | 928.619 M 95.86 % | 474.114 M -17.34 % | 573.577 M 78.08 % | 322.089 M -17.59 % | 390.842 M 43.90 % | 271.604 M 56.19 % | 173.892 M -14.28 % | 202.853 M -35.58 % | 314.881 M 65.18 % | 190.631 M 4.14 % | 183.058 M 24.18 % | 147.408 M -23.84 % | 193.543 M 49.72 % | 129.267 M 8.49 % | 119.151 M -7.46 % | 128.750 M -44.45 % | 231.786 M 223.77 % | 71.590 M 23.95 % | 57.759 M -6.89 % | 62.036 M 176.38 % | 22.446 M -69.66 % | 73.981 M 17.60 % | 62.909 M -32.51 % | 93.209 M -50.13 % | 186.917 M 1 331.22 % | 13.060 M -0.96 % | 13.186 M -45.32 % | 24.116 M -33.98 % | 36.530 M 120.11 % | 16.596 M 62.67 % | 10.202 M 71.87 % | 5.936 M -53.33 % | 12.718 M 73.84 % | 7.316 M |
Other expenses | 8.214 B 11.37 % | 7.376 B -23.66 % | 9.662 B 93.01 % | 5.006 B 106.19 % | -80.820 B -4 296.98 % | 1.926 B 8.58 % | 1.774 B -41.42 % | 3.028 B 2 315.78 % | -136.642 M -116.39 % | 833.446 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 |
Operating expenses | 14.843 B 17.98 % | 12.581 B -21.26 % | 15.979 B 50.79 % | 10.597 B 113.88 % | -76.359 B -886.08 % | 9.714 B -85.34 % | 66.272 B 1 462.79 % | 4.241 B 4.09 % | 4.074 B -44.37 % | 7.324 B -45.29 % | 13.389 B 151.10 % | 5.332 B 17.97 % | 4.520 B 76.06 % | 2.567 B -19.16 % | 3.176 B 37.73 % | 2.306 B 71.86 % | 1.342 B 48.29 % | 904.694 M 2 115.98 % | 40.826 M -93.32 % | 611.463 M 1 326.19 % | 42.874 M -96.57 % | 1.249 B 281.15 % | 327.648 M -84.46 % | 2.109 B 575.42 % | 312.188 M -3.11 % | 322.205 M -57.45 % | 757.171 M 1.43 % | 746.483 M 15.36 % | 647.101 M 328.19 % | 151.125 M -58.24 % | 361.902 M 65.17 % | 219.103 M -15.45 % | 259.137 M 70.47 % | 152.010 M 256.88 % | 42.594 M -75.82 % | 176.148 M -5.47 % | 186.338 M -27.08 % | 255.553 M 15.54 % | 221.181 M 116.17 % | 102.318 M 25.00 % | 81.856 M 29.79 % | 63.070 M 294.21 % | 15.999 M -62.72 % | 42.917 M 47.22 % | 29.152 M 211.62 % | 9.355 M 10.67 % | 8.453 M -71.71 % | 29.884 M |
Cost and expenses | 146.995 B 11.09 % | 132.318 B -18.76 % | 162.867 B 25.38 % | 129.896 B 12.07 % | 115.905 B 12.68 % | 102.865 B -43.31 % | 181.454 B 325.24 % | 42.670 B -4.88 % | 44.860 B -45.55 % | 82.382 B -37.06 % | 130.886 B 183.84 % | 46.112 B -12.91 % | 52.951 B 76.11 % | 30.067 B -3.93 % | 31.296 B 61.72 % | 19.352 B -7.78 % | 20.985 B 61.52 % | 12.992 B 21.65 % | 10.680 B 25.43 % | 8.515 B 17.22 % | 7.264 B -15.47 % | 8.594 B -11.76 % | 9.739 B 16.54 % | 8.357 B 8.11 % | 7.730 B 5.45 % | 7.331 B 94.99 % | 3.760 B 76.93 % | 2.125 B 7.62 % | 1.974 B 65.63 % | 1.192 B -52.30 % | 2.499 B 222.87 % | 774.045 M 9.82 % | 704.861 M 15.84 % | 608.456 M 127.95 % | 266.923 M -59.59 % | 660.593 M 5.56 % | 625.783 M -8.96 % | 687.394 M -27.38 % | 946.547 M 121.67 % | 427.003 M 29.34 % | 330.146 M -18.55 % | 405.331 M 13.27 % | 357.833 M 3.61 % | 345.377 M 23.26 % | 280.200 M 36.99 % | 204.542 M -3.67 % | 212.330 M 3.72 % | 204.708 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 |
Selling general and administrative expenses | 6.629 B 27.34 % | 5.206 B -17.60 % | 6.318 B 12.98 % | 5.592 B 25.35 % | 4.461 B -23.49 % | 5.830 B -44.26 % | 10.459 B 162.73 % | 3.981 B 27.72 % | 3.117 B -44.06 % | 5.572 B -30.43 % | 8.008 B 162.07 % | 3.056 B 4.35 % | 2.929 B 75.14 % | 1.672 B 64.30 % | 1.018 B -16.18 % | 1.214 B -18.42 % | 1.488 B 99.09 % | 747.586 M -37.15 % | 1.189 B 115.18 % | 552.789 M 21.15 % | 456.302 M -12.37 % | 520.717 M 87.24 % | 278.108 M -41.42 % | 474.735 M -7.76 % | 514.688 M 35.51 % | 379.805 M 8.51 % | 350.032 M 48.95 % | 235.005 M 16.86 % | 201.092 M -16.39 % | 240.502 M -43.10 % | 422.692 M 255.53 % | 118.892 M 14.36 % | 103.959 M -6.74 % | 111.467 M 179.81 % | 39.837 M -69.81 % | 131.960 M 16.55 % | 113.220 M -29.49 % | 160.574 M -35.78 % | 250.051 M 409.76 % | 49.053 M 2.57 % | 47.824 M -31.31 % | 69.624 M -29.13 % | 98.238 M 111.36 % | 46.479 M 57.63 % | 29.486 M -5.28 % | 31.131 M -10.04 % | 34.605 M 16.92 % | 29.597 M |
Interest income | 0.000 -100.00 % | 1.254 B 104.88 % | 612.018 M 254.34 % | -396.532 M -106.51 % | 6.090 B -93.63 % | 95.679 B 2 574.41 % | 3.578 B 145.09 % | 1.460 B -54.25 % | 3.191 B -55.99 % | 7.249 B 520.29 % | 1.169 B -83.35 % | 7.020 B 325.85 % | 1.648 B 194.19 % | 560.336 M -11.16 % | 630.760 M 2 820.19 % | 21.600 M -95.31 % | 460.491 M -43.30 % | 812.223 M 169.30 % | 301.610 M -36.54 % | 475.267 M 22.88 % | 386.781 M 133.06 % | 165.957 M -87.66 % | 1.345 B 322.66 % | 318.141 M -8.65 % | 348.269 M 47.71 % | 235.782 M -88.17 % | 1.992 B 109.10 % | 952.814 M 80.61 % | 527.558 M 14 473.43 % | 3.620 M | 0.000 -100.00 % | 13.885 M 350.67 % | 3.081 M -76.12 % | 12.903 M -94.20 % | 222.413 M 984.94 % | 20.500 M -61.65 % | 53.461 M 942.94 % | 5.126 M -97.73 % | 225.672 M 12 340.57 % | 1.814 M -98.77 % | 147.894 M 437.11 % | 27.535 M 109.77 % | 13.126 M 15.90 % | 11.325 M 70.69 % | 6.635 M 387.15 % | 1.362 M -70.95 % | 4.688 M 331.68 % | 1.086 M |
Interest expense | 1.637 B | 0.000 -100.00 % | 223.344 M -2.09 % | 228.100 M | 0.000 -100.00 % | 431.984 M 518.01 % | 69.899 M -64.43 % | 196.528 M 0.26 % | 196.009 M -2.89 % | 201.851 M 98.91 % | 101.478 M -56.25 % | 231.961 M -34.28 % | 352.976 M 45.20 % | 243.092 M 63.05 % | 149.086 M 5.80 % | 140.912 M 66.55 % | 84.606 M -40.85 % | 143.034 M -4.77 % | 150.200 M -20.43 % | 188.759 M 5.55 % | 178.830 M -21.81 % | 228.720 M 176.08 % | 82.847 M 1 459.62 % | 5.312 M -96.76 % | 163.797 M 1 641.41 % | 9.406 M | 0.000 -100.00 % | 8.189 M -82.04 % | 45.593 M 1 103.62 % | 3.788 M -83.77 % | 23.342 M 11.40 % | 20.954 M 31.80 % | 15.898 M -16.83 % | 19.115 M -57.51 % | 44.992 M 65.09 % | 27.253 M 116.74 % | 12.574 M 16.58 % | 10.786 M -48.66 % | 21.007 M 416.90 % | 4.064 M -10.46 % | 4.539 M 40.96 % | 3.220 M | 0.000 -100.00 % | 3.414 M 2 868.70 % | 115.000 K -96.57 % | 3.348 M 101.93 % | 1.658 M | 0.000 |
Depreciation and amortization | 5.876 B 11.92 % | 5.250 B -34.42 % | 8.005 B 8.56 % | 7.374 B 23.46 % | 5.973 B 42.98 % | 4.177 B -18.61 % | 5.132 B 107.80 % | 2.470 B 93.11 % | 1.279 B -62.45 % | 3.406 B -22.19 % | 4.377 B 102.82 % | 2.158 B 73.08 % | 1.247 B 58.25 % | 787.912 M -15.38 % | 931.157 M 17.44 % | 792.890 M 46.37 % | 541.699 M 35.18 % | 400.711 M -0.73 % | 403.653 M 9.30 % | 369.310 M 24.82 % | 295.864 M 20.80 % | 244.912 M 675.28 % | 31.590 M -89.10 % | 289.765 M 16.64 % | 248.421 M 13.03 % | 219.783 M -16.84 % | 264.290 M 651.98 % | 35.146 M 22.42 % | 28.710 M 35.19 % | 21.237 M 8.25 % | 19.619 M -47.82 % | 37.601 M 4.69 % | 35.916 M 3.61 % | 34.663 M 9.12 % | 31.767 M 12.65 % | 28.200 M -6.32 % | 30.102 M 8.76 % | 27.678 M -10.55 % | 30.941 M 61.11 % | 19.205 M 100.51 % | 9.578 M -8.25 % | 10.439 M 20.31 % | 8.677 M 3.05 % | 8.420 M 12.36 % | 7.494 M 10.58 % | 6.777 M -37.57 % | 10.855 M 172.06 % | 3.990 M |
Operating income | -4.420 B -158.25 % | -1.711 B 73.54 % | -6.467 B -3 177.89 % | 210.103 M -83.56 % | 1.278 B -56.21 % | 2.918 B -67.41 % | 8.953 B 469.79 % | 1.571 B -0.46 % | 1.578 B -84.42 % | 10.131 B -28.86 % | 14.242 B 356.10 % | 3.123 B -47.18 % | 5.912 B 63.80 % | 3.609 B 9.63 % | 3.292 B 39.90 % | 2.353 B -33.35 % | 3.531 B 103.99 % | 1.731 B 63.70 % | 1.057 B 29.45 % | 816.825 M 1 501.84 % | -58.268 M -208.99 % | 53.464 M -79.66 % | 262.848 M 750.71 % | -40.394 M 63.12 % | -109.532 M -40.60 % | -77.906 M 78.69 % | -365.641 M -11.37 % | -328.307 M -29.20 % | -254.113 M -53.09 % | -165.986 M 68.51 % | -527.190 M -1 103.58 % | -43.802 M 54.75 % | -96.797 M -24.07 % | -78.015 M 69.80 % | -258.311 M -5 871.02 % | 4.476 M 116.58 % | -26.997 M -168.88 % | 39.192 M 256.11 % | -25.105 M -256.41 % | 16.051 M 117.14 % | 7.392 M -79.42 % | 35.923 M 64.90 % | 21.785 M -18.48 % | 26.725 M 25.25 % | 21.337 M 1 139.81 % | -2.052 M 90.10 % | -20.730 M -376.70 % | 7.492 M |
Operating income ratio | -0.03 -136.57 % | -0.01 68.31 % | -0.04 -2 656.31 % | 0.00 -85.17 % | 0.01 -60.18 % | 0.03 -57.82 % | 0.06 88.06 % | 0.03 2.80 % | 0.03 -69.09 % | 0.11 9.12 % | 0.10 54.91 % | 0.06 -35.95 % | 0.10 -6.20 % | 0.11 11.35 % | 0.10 -13.66 % | 0.11 -23.95 % | 0.15 26.80 % | 0.12 42.06 % | 0.08 -5.23 % | 0.09 1 243.57 % | -0.01 -213.29 % | 0.01 -74.25 % | 0.03 536.91 % | -0.01 56.89 % | -0.01 -31.90 % | -0.01 91.13 % | -0.12 51.48 % | -0.24 -33.29 % | -0.18 -21.61 % | -0.15 39.59 % | -0.25 -275.92 % | -0.07 67.32 % | -0.20 -34.36 % | -0.15 99.83 % | -85.90 -1 279 681.90 % | 0.01 114.17 % | -0.05 -176.37 % | 0.06 309.57 % | -0.03 -179.70 % | 0.04 66.09 % | 0.02 -71.47 % | 0.08 53.37 % | 0.05 -21.71 % | 0.07 -1.88 % | 0.07 849.20 % | -0.01 90.31 % | -0.09 -360.84 % | 0.04 |
Total other income expenses net | -22.271 B -465.80 % | 6.088 B 114.78 % | -41.193 B -6.10 % | -38.826 B -3 283.01 % | 1.220 B -98.68 % | 92.617 B 289.33 % | -48.917 B -1 245.18 % | 4.272 B -7.91 % | 4.639 B 47.05 % | 3.154 B 439.31 % | -929.661 M -119.33 % | 4.809 B 3 543.73 % | 131.983 M 145.62 % | -289.318 M 69.75 % | -956.346 M -11.71 % | -856.102 M -194.27 % | -290.919 M -143.05 % | 675.823 M -27.23 % | 928.681 M 116.29 % | 429.369 M 2 337.66 % | 17.614 M 102.57 % | -685.324 M -152.92 % | 1.295 B 209.29 % | -1.185 B -199.99 % | 1.185 B 293.52 % | 301.159 M -81.15 % | 1.598 B -17.61 % | 1.939 B 545.26 % | 300.573 M 287.88 % | 77.491 M -7.65 % | 83.913 M 175.03 % | -111.842 M 28.63 % | -156.706 M -204.27 % | -51.502 M -113.33 % | 386.245 M 4 735.92 % | 7.987 M -67.24 % | 24.379 M | 0.000 -100.00 % | 251.392 M 565.83 % | -53.966 M -147.40 % | 113.862 M 234.01 % | 34.089 M -64.25 % | 95.365 M 540.59 % | 14.887 M 113.62 % | 6.969 M -69.88 % | 23.138 M -58.85 % | 56.233 M -7.16 % | 60.567 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 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 26.243 B 60.36 % | 16.365 B 39.86 % | 11.701 B -24.19 % | 15.434 B -2.56 % | 15.840 B 12.19 % | 14.119 B 24.47 % | 11.343 B 33.92 % | 8.470 B 801.13 % | 939.886 M 272.20 % | -545.796 M 73.35 % | -2.048 B -461.12 % | -365.052 M 84.61 % | -2.372 B -3.38 % | -2.294 B 43.58 % | -4.066 B -176.66 % | -1.470 B -10.23 % | -1.333 B -13.47 % | -1.175 B -5 950.52 % | 20.085 M -89.90 % | 198.925 M -60.33 % | 501.419 M -68.25 % | 1.579 B -27.41 % | 2.176 B 160.24 % | 836.072 M 74.41 % | 479.362 M 179.85 % | -600.300 M 65.57 % | -1.744 B 7.87 % | -1.893 B -4.85 % | -1.805 B -399.73 % | 602.203 M -17.66 % | 731.385 M -29.66 % | 1.040 B 49.41 % | 695.941 M 18.96 % | 585.012 M -3.63 % | 607.068 M 0.38 % | 604.749 M 14.51 % | 528.129 M 8.83 % | 485.283 M 9.81 % | 441.923 M 166.95 % | 165.544 M 1.56 % | 163.005 M 195.16 % | 55.226 M -1.84 % | 56.263 M 56.70 % | 35.906 M -17.89 % | 43.731 M 33.52 % | 32.753 M 0.28 % | 32.661 M 132.74 % | -99.756 M |
Total investments | 153.127 B -6.94 % | 164.543 B 13.62 % | 144.818 B 6.83 % | 135.563 B -15.81 % | 161.019 B 14.61 % | 140.491 B 257.34 % | 39.316 B -26.05 % | 53.161 B 33.62 % | 39.785 B 28.04 % | 31.072 B -72.21 % | 111.796 B 232.20 % | 33.653 B 45.99 % | 23.052 B 11.52 % | 20.670 B -37.38 % | 33.010 B 119.94 % | 15.009 B 9.44 % | 13.714 B 14.07 % | 12.023 B -23.36 % | 15.688 B 77.92 % | 8.818 B 20.32 % | 7.328 B 7.06 % | 6.845 B -27.03 % | 9.380 B 71.12 % | 5.482 B 1.86 % | 5.382 B 21.69 % | 4.423 B -20.34 % | 5.552 B 233.70 % | 1.664 B 200.12 % | 554.349 M 39.39 % | 397.687 M -82.84 % | 2.317 B 438.14 % | 430.635 M 19.32 % | 360.900 M -25.78 % | 486.249 M 3.11 % | 471.565 M -18.51 % | 578.694 M -3.32 % | 598.537 M 1.20 % | 591.452 M 1.87 % | 580.583 M -8.44 % | 634.123 M -1.43 % | 643.300 M -9.15 % | 708.074 M 1.60 % | 696.892 M -3.63 % | 723.130 M 5.83 % | 683.296 M -1.47 % | 693.471 M 8.68 % | 638.094 M 40.27 % | 454.906 M |
Total debt | 37.776 B 40.39 % | 26.907 B 16.79 % | 23.040 B 13.26 % | 20.342 B 10.77 % | 18.364 B 5.77 % | 17.362 B 16.55 % | 14.896 B 56.41 % | 9.524 B 489.61 % | 1.615 B 167.42 % | 604.024 M -37.55 % | 967.142 M 173.92 % | 353.073 M 9.28 % | 323.081 M -4.42 % | 338.007 M 94.58 % | 173.708 M -59.42 % | 428.072 M 1.67 % | 421.043 M 10.30 % | 381.710 M -77.35 % | 1.686 B -14.19 % | 1.964 B -19.14 % | 2.430 B -14.23 % | 2.833 B -16.75 % | 3.403 B 103.45 % | 1.672 B 85.99 % | 899.209 M -7.09 % | 967.842 M -31.59 % | 1.415 B 52.53 % | 927.518 M 25.79 % | 737.340 M 19.33 % | 617.905 M -19.28 % | 765.496 M -33.41 % | 1.150 B 56.09 % | 736.507 M 13.60 % | 648.326 M -0.45 % | 651.237 M 0.84 % | 645.783 M 10.61 % | 583.816 M 3.12 % | 566.162 M 2.00 % | 555.062 M 190.82 % | 190.861 M -1.71 % | 194.174 M 148.01 % | 78.292 M -3.45 % | 81.093 M 11.75 % | 72.568 M 7.11 % | 67.754 M 10.17 % | 61.499 M 13.27 % | 54.294 M -20.82 % | 68.573 M |
Accumulated other comprehensive income loss | 0.000 | 0.000 | 0.000 -100.00 % | 356.841 B 10.48 % | 322.981 B 14.99 % | 280.868 B 40.80 % | 199.487 B 70.86 % | 116.757 B 36.60 % | 85.472 B 24.49 % | 68.657 B -62.34 % | 182.286 B 281.26 % | 47.811 B 24.73 % | 38.332 B 17.68 % | 32.573 B -44.26 % | 58.434 B 125.20 % | 25.948 B 7.84 % | 24.062 B 12.25 % | 21.436 B -27.95 % | 29.752 B 75.77 % | 16.926 B 9.43 % | 15.468 B 6.13 % | 14.574 B -24.44 % | 19.288 B 61.20 % | 11.965 B 15.30 % | 10.378 B 11.26 % | 9.328 B -30.51 % | 13.422 B 1 011.62 % | 1.207 B 817.63 % | 131.584 M 0.92 % | 130.389 M -98.14 % | 7.004 B 5 611.38 % | 122.632 M 2.37 % | 119.788 M 724.53 % | 14.528 M -15.04 % | 17.100 M 12.32 % | 15.225 M 4.55 % | 14.562 M 173.21 % | -19.890 M 15.16 % | -23.443 M 22.81 % | -30.369 M 2.71 % | -31.215 M -513.17 % | 7.555 M 17.90 % | 6.408 M 16.66 % | 5.493 M 6 681.48 % | 81.000 K 0.00 % | 81.000 K -97.46 % | 3.189 M 3 837.04 % | 81.000 K |
Retained earnings | -21.863 B -141.76 % | 52.356 B 19.14 % | 43.944 B -41.94 % | 75.684 B -24.07 % | 99.680 B 83.14 % | 54.430 B 281.79 % | -29.941 B -341.83 % | 12.381 B 57.68 % | 7.852 B -40.41 % | 13.176 B -65.17 % | 37.826 B 181.46 % | 13.439 B 46.30 % | 9.186 B 23.06 % | 7.465 B -22.22 % | 9.598 B 100.45 % | 4.788 B 48.65 % | 3.221 B -26.47 % | 4.380 B 1.20 % | 4.329 B 181.90 % | 1.536 B 67.03 % | 919.305 M -43.70 % | 1.633 B -41.53 % | 2.793 B 223.42 % | 863.535 M -45.60 % | 1.587 B -17.67 % | 1.928 B -20.61 % | 2.429 B -16.97 % | 2.925 B 29.18 % | 2.265 B 1 618.55 % | -149.123 M 95.00 % | -2.985 B -3 771.00 % | -77.123 M -117.87 % | -35.398 M -116.26 % | 217.726 M 1.60 % | 214.293 M 595.69 % | 30.803 M -15.67 % | 36.525 M 79.10 % | 20.394 M -67.34 % | 62.442 M 162.94 % | -99.214 M -1.81 % | -97.453 M 60.98 % | -249.723 M 16.03 % | -297.400 M 32.26 % | -439.018 M 10.01 % | -487.868 M 6.24 % | -520.331 M 6.49 % | -556.459 M 4.55 % | -583.015 M |
Common stock | 446.005 B 6.97 % | 416.933 B 8.57 % | 384.026 B 12 212.41 % | 3.119 B 0.00 % | 3.119 B -98.83 % | 267.385 B 51.62 % | 176.350 B 53.29 % | 115.044 B 34.82 % | 85.331 B 23.78 % | 68.937 B 2 110.21 % | 3.119 B 0.00 % | 3.119 B 0.00 % | 3.119 B 0.00 % | 3.119 B 0.00 % | 3.119 B 0.00 % | 3.119 B 0.00 % | 3.119 B 0.00 % | 3.119 B 0.00 % | 3.119 B 0.00 % | 3.119 B 0.00 % | 3.119 B 23.84 % | 2.519 B 0.00 % | 2.519 B 0.00 % | 2.519 B 0.00 % | 2.519 B 70.00 % | 1.482 B 0.00 % | 1.482 B 0.00 % | 1.482 B -6.41 % | 1.583 B 0.00 % | 1.583 B 0.00 % | 1.583 B 0.00 % | 1.583 B 0.00 % | 1.583 B 9.00 % | 1.452 B 0.00 % | 1.452 B 6.80 % | 1.360 B 0.00 % | 1.360 B 0.00 % | 1.360 B 0.00 % | 1.360 B 0.00 % | 1.360 B 0.00 % | 1.360 B 0.00 % | 1.360 B 0.00 % | 1.360 B -0.01 % | 1.360 B 0.01 % | 1.360 B 0.00 % | 1.360 B 0.00 % | 1.360 B 0.00 % | 1.360 B |
Total equity | 509.107 B 1.07 % | 503.695 B 9.16 % | 461.430 B -0.10 % | 461.887 B 2.84 % | 449.151 B 15.06 % | 390.364 B 88.53 % | 207.059 B 32.03 % | 156.824 B 38.92 % | 112.889 B 24.29 % | 90.824 B -59.31 % | 223.231 B 246.80 % | 64.370 B 27.12 % | 50.637 B 18.70 % | 42.659 B -39.33 % | 70.315 B 110.11 % | 33.466 B 11.38 % | 30.047 B 5.00 % | 28.615 B -26.85 % | 39.116 B 72.46 % | 22.681 B 10.40 % | 20.545 B 4.11 % | 19.734 B -23.91 % | 25.936 B 71.06 % | 15.162 B 5.89 % | 14.319 B 13.76 % | 12.587 B -26.50 % | 17.126 B 211.32 % | 5.501 B 38.23 % | 3.980 B 154.32 % | 1.565 B -72.07 % | 5.603 B 243.95 % | 1.629 B -2.33 % | 1.668 B -11.07 % | 1.876 B -0.93 % | 1.893 B 14.66 % | 1.651 B -1.24 % | 1.672 B -2.49 % | 1.714 B -3.11 % | 1.770 B 42.37 % | 1.243 B -0.12 % | 1.244 B 11.28 % | 1.118 B 4.57 % | 1.069 B 15.40 % | 926.668 M 5.54 % | 877.986 M 3.98 % | 844.387 M 4.66 % | 806.796 M 3.82 % | 777.138 M |
Other non current liabilities | 4.322 B 51.38 % | 2.855 B 20.25 % | 2.374 B -24.22 % | 3.133 B -96.30 % | 84.583 B 16.53 % | 72.584 B 43.57 % | 50.557 B 48.09 % | 34.139 B 53.26 % | 22.274 B 19.08 % | 18.705 B -60.89 % | 47.832 B 265.38 % | 13.091 B 22.69 % | 10.670 B 17.51 % | 9.081 B -41.52 % | 15.528 B 112.58 % | 7.304 B 5.20 % | 6.943 B 49.27 % | 4.652 B -39.18 % | 7.649 B 31.06 % | 5.836 B 13.09 % | 5.160 B 3.57 % | 4.983 B -23.12 % | 6.481 B 88.25 % | 3.443 B 22.08 % | 2.820 B 2.13 % | 2.761 B -24.39 % | 3.652 B 712.99 % | 449.223 M 15.59 % | 388.644 M 27.14 % | 305.679 M -48.23 % | 590.401 M 88.42 % | 313.350 M -11.04 % | 352.246 M 15.52 % | 304.935 M -11.44 % | 344.324 M -15.48 % | 407.397 M -4.73 % | 427.637 M -5.11 % | 450.667 M -3.19 % | 465.526 M 72.11 % | 270.474 M 0.08 % | 270.270 M 91.40 % | 141.209 M 7.22 % | 131.703 M -11.43 % | 148.693 M 8.21 % | 137.415 M -1.79 % | 139.926 M 9.61 % | 127.656 M 0.98 % | 126.421 M |
Long term debt | 3.157 B -4.96 % | 3.322 B -9.76 % | 3.681 B 2 149.72 % | 163.627 M -95.47 % | 3.612 B 1.89 % | 3.545 B -6.43 % | 3.789 B 117.05 % | 1.746 B 289.74 % | 447.942 M 32.60 % | 337.821 M -61.64 % | 880.549 M 169.77 % | 326.402 M 17.18 % | 278.553 M 30.23 % | 213.898 M 23.14 % | 173.708 M -59.42 % | 428.072 M 1.68 % | 421.018 M 10.31 % | 381.653 M -27.57 % | 526.919 M -44.42 % | 948.046 M -23.91 % | 1.246 B 10.48 % | 1.128 B -15.93 % | 1.342 B 44.27 % | 929.854 M 24.88 % | 744.574 M -7.06 % | 801.157 M -30.25 % | 1.149 B 41.81 % | 810.038 M 35.05 % | 599.801 M 35.85 % | 441.533 M -30.31 % | 633.573 M -25.64 % | 852.059 M 64.12 % | 519.160 M 22.07 % | 425.295 M -1.40 % | 431.322 M -8.59 % | 471.876 M -6.51 % | 504.737 M 3.78 % | 486.359 M 13.87 % | 427.134 M 144.13 % | 174.963 M -0.95 % | 176.645 M 135.88 % | 74.887 M 5.32 % | 71.107 M 5.37 % | 67.485 M 7.32 % | 62.883 M 5.19 % | 59.779 M 25.62 % | 47.588 M 12.24 % | 42.399 M |
Total non current liabilities | 89.005 B 4.00 % | 85.585 B 5.35 % | 81.236 B -12.83 % | 93.193 B 5.67 % | 88.195 B 15.85 % | 76.130 B 40.08 % | 54.346 B 51.45 % | 35.884 B 57.93 % | 22.722 B 19.32 % | 19.043 B -60.91 % | 48.713 B 263.06 % | 13.417 B 22.55 % | 10.949 B 17.80 % | 9.295 B -40.80 % | 15.701 B 103.06 % | 7.732 B 5.00 % | 7.364 B 46.31 % | 5.033 B -38.44 % | 8.176 B 20.51 % | 6.784 B 5.89 % | 6.406 B 4.84 % | 6.111 B -21.89 % | 7.823 B 78.90 % | 4.373 B 22.67 % | 3.565 B 0.06 % | 3.563 B -25.79 % | 4.801 B 281.24 % | 1.259 B 27.40 % | 988.445 M 32.28 % | 747.212 M -45.25 % | 1.365 B 17.10 % | 1.165 B 33.74 % | 871.406 M 19.33 % | 730.230 M -5.86 % | 775.646 M -11.79 % | 879.273 M -5.70 % | 932.374 M -0.50 % | 937.026 M 4.97 % | 892.660 M 100.40 % | 445.437 M -0.33 % | 446.915 M 106.81 % | 216.096 M 6.55 % | 202.810 M -6.18 % | 216.178 M 7.93 % | 200.298 M 0.30 % | 199.705 M 13.96 % | 175.244 M 3.81 % | 168.820 M |
Other current liabilities | 15.018 B -37.54 % | 24.045 B -5.98 % | 25.573 B 18.62 % | 21.558 B 16.86 % | 18.448 B 15.71 % | 15.944 B 17.79 % | 13.536 B 116.49 % | 6.253 B 43.68 % | 4.352 B 46.04 % | 2.980 B -77.57 % | 13.288 B 212.27 % | 4.255 B 17.02 % | 3.636 B -19.75 % | 4.531 B -40.48 % | 7.612 B 142.44 % | 3.140 B 25.94 % | 2.493 B -0.91 % | 2.516 B -45.92 % | 4.653 B 105.54 % | 2.264 B -3.23 % | 2.339 B 14.64 % | 2.041 B -19.20 % | 2.526 B 32.42 % | 1.907 B 48.24 % | 1.287 B -41.82 % | 2.212 B -37.58 % | 3.543 B 98.14 % | 1.788 B 25.67 % | 1.423 B -26.62 % | 1.939 B -35.61 % | 3.011 B 439.53 % | 558.129 M 2.68 % | 543.554 M -4.17 % | 567.218 M 5.68 % | 536.716 M 24.95 % | 429.555 M 6.03 % | 405.116 M 37.77 % | 294.052 M -17.78 % | 357.643 M 167.33 % | 133.781 M 44.53 % | 92.561 M -5.59 % | 98.043 M 5.31 % | 93.100 M 6.89 % | 87.097 M 13.63 % | 76.650 M 18.53 % | 64.667 M 45.44 % | 44.464 M -15.21 % | 52.441 M |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 21.008 B | 0.000 | 0.000 -100.00 % | 4.622 B 142.74 % | -10.815 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 34.619 B 46.78 % | 23.585 B 21.83 % | 19.359 B -4.06 % | 20.178 B 36.79 % | 14.752 B 6.77 % | 13.816 B 24.40 % | 11.107 B 42.80 % | 7.778 B 566.30 % | 1.167 B 338.51 % | 266.203 M 185.26 % | 93.319 M 233.03 % | 28.021 M -57.76 % | 66.342 M -53.12 % | 141.504 M 683.91 % | 18.051 M 486.26 % | 3.079 M -86.11 % | 22.160 M 324.20 % | 5.224 M -99.56 % | 1.177 B 13.84 % | 1.034 B -14.26 % | 1.205 B -30.21 % | 1.727 B -17.37 % | 2.090 B 181.51 % | 742.594 M 380.22 % | 154.635 M -7.23 % | 166.685 M -37.35 % | 266.039 M 126.45 % | 117.480 M -14.58 % | 137.539 M -22.02 % | 176.372 M 33.69 % | 131.923 M -55.66 % | 297.545 M 36.90 % | 217.347 M -2.55 % | 223.031 M 1.42 % | 219.915 M 26.46 % | 173.907 M 119.92 % | 79.079 M -0.91 % | 79.803 M -37.62 % | 127.928 M 704.68 % | 15.898 M -9.30 % | 17.529 M 414.80 % | 3.405 M -65.90 % | 9.986 M 96.46 % | 5.083 M 4.35 % | 4.871 M 183.20 % | 1.720 M -74.35 % | 6.706 M -74.38 % | 26.174 M |
Total current liabilities | 104.035 B 3.69 % | 100.336 B 5.24 % | 95.339 B 15.08 % | 82.848 B 5.10 % | 78.829 B 3.49 % | 76.168 B 23.12 % | 61.867 B 108.76 % | 29.635 B 132.53 % | 12.745 B 51.99 % | 8.385 B 4 090 104.88 % | 205.000 K -100.00 % | 7.043 B 13.36 % | 6.213 B -13.77 % | 7.205 B -39.04 % | 11.819 B 122.66 % | 5.308 B 9.24 % | 4.859 B 21.46 % | 4.001 B -55.78 % | 9.046 B 59.71 % | 5.664 B -3.31 % | 5.858 B 1.19 % | 5.789 B -19.09 % | 7.155 B 80.65 % | 3.961 B 48.94 % | 2.659 B -24.28 % | 3.512 B -37.55 % | 5.624 B 126.48 % | 2.483 B 19.00 % | 2.087 B -18.36 % | 2.556 B -31.73 % | 3.744 B 176.23 % | 1.355 B 3.54 % | 1.309 B 5.42 % | 1.242 B 3.81 % | 1.196 B 11.64 % | 1.071 B 15.25 % | 929.540 M 19.25 % | 779.500 M -12.83 % | 894.245 M 178.77 % | 320.783 M 21.87 % | 263.213 M 3.00 % | 255.559 M -0.90 % | 257.878 M 12.28 % | 229.665 M 21.48 % | 189.061 M 6.38 % | 177.716 M 30.91 % | 135.754 M -17.35 % | 164.245 M |
Total liabilities | 193.040 B 3.83 % | 185.921 B 5.29 % | 176.575 B 0.30 % | 176.041 B 5.40 % | 167.024 B 9.67 % | 152.298 B 31.05 % | 116.212 B 77.37 % | 65.519 B 84.73 % | 35.467 B 29.31 % | 27.428 B 13 379 501.95 % | 205.000 K -100.00 % | 20.461 B 19.22 % | 17.162 B 4.01 % | 16.500 B -40.04 % | 27.520 B 111.04 % | 13.040 B 6.68 % | 12.223 B 35.31 % | 9.034 B -47.54 % | 17.222 B 38.35 % | 12.448 B 1.50 % | 12.264 B 3.06 % | 11.900 B -20.55 % | 14.978 B 79.73 % | 8.333 B 33.89 % | 6.224 B -12.02 % | 7.074 B -32.14 % | 10.425 B 178.56 % | 3.742 B 21.70 % | 3.075 B -6.90 % | 3.303 B -35.34 % | 5.108 B 102.66 % | 2.521 B 15.61 % | 2.180 B 10.57 % | 1.972 B 0.01 % | 1.972 B 1.08 % | 1.951 B 4.76 % | 1.862 B 8.47 % | 1.717 B -3.94 % | 1.787 B 133.21 % | 766.220 M 7.90 % | 710.128 M 50.56 % | 471.655 M 2.38 % | 460.688 M 3.33 % | 445.843 M 14.51 % | 389.359 M 3.16 % | 377.421 M 21.36 % | 310.998 M -6.63 % | 333.065 M |
Other non current assets | 166.908 B -4.60 % | 174.955 B 230.39 % | 52.954 B -3.30 % | 54.764 B 133.82 % | 23.421 B -59.42 % | 57.711 B 0.77 % | 57.268 B 122.55 % | 25.733 B 29.07 % | 19.937 B 28.81 % | 15.478 B 189.83 % | 5.340 B 183.86 % | 1.881 B -1.75 % | 1.915 B 0.89 % | 1.898 B -37.93 % | 3.057 B 201.81 % | 1.013 B 46.81 % | 690.026 M -8.40 % | 753.292 M -41.54 % | 1.289 B 74.17 % | 739.872 M -5.58 % | 783.591 M 11.31 % | 703.970 M -18.52 % | 864.023 M 26.37 % | 683.732 M -32.95 % | 1.020 B -49.03 % | 2.001 B -19.59 % | 2.488 B 63.27 % | 1.524 B 30.70 % | 1.166 B 131.43 % | 503.838 M -12.65 % | 576.803 M 44.58 % | 398.939 M 12.32 % | 355.171 M 0.43 % | 353.640 M -5.81 % | 375.456 M 33.35 % | 281.559 M 1.14 % | 278.394 M 1.24 % | 274.985 M 4.18 % | 263.947 M 13.56 % | 232.420 M 1.79 % | 228.344 M 6.51 % | 214.394 M 16.26 % | 184.416 M 319.87 % | 43.922 M 2.98 % | 42.650 M 0.21 % | 42.561 M -13.01 % | 48.928 M 18.03 % | 41.454 M |
Long term investments | 0.000 | 0.000 -100.00 % | 99.214 B -5.69 % | 105.195 B -34.67 % | 161.019 B 63.08 % | 98.737 B 1 174.62 % | -9.188 B -127.85 % | 32.987 B 48.52 % | 22.210 B 26.54 % | 17.552 B -76.83 % | 75.740 B 250.79 % | 21.591 B 4.94 % | 20.576 B 18.48 % | 17.366 B -40.11 % | 28.998 B 111.39 % | 13.718 B 4.86 % | 13.081 B 15.48 % | 11.328 B -21.16 % | 14.368 B 80.32 % | 7.968 B 12.13 % | 7.106 B 4.67 % | 6.789 B -25.92 % | 9.165 B 73.83 % | 5.272 B -0.06 % | 5.276 B 27.17 % | 4.149 B -24.32 % | 5.482 B 230.01 % | 1.661 B 202.19 % | 549.691 M 40.60 % | 390.948 M -83.10 % | 2.313 B 592.96 % | 333.748 M -5.27 % | 352.303 M -19.07 % | 435.293 M -5.23 % | 459.298 M -17.62 % | 557.563 M 0.24 % | 556.237 M 3.84 % | 535.687 M 6.67 % | 502.207 M -9.46 % | 554.661 M -1.94 % | 565.650 M -6.67 % | 606.080 M -2.87 % | 624.008 M 2.96 % | 606.082 M 8.82 % | 556.966 M -0.06 % | 557.287 M 42.75 % | 390.391 M 70.19 % | 229.384 M |
Intangible assets | 41.445 B 3.95 % | 39.869 B 438.25 % | 7.407 B 2.88 % | 7.200 B 6.73 % | 6.746 B 19.33 % | 5.653 B 44.85 % | 3.902 B 68.01 % | 2.323 B 40.49 % | 1.653 B 18.24 % | 1.398 B -62.58 % | 3.737 B 250.25 % | 1.067 B 17.16 % | 910.749 M 12.85 % | 807.061 M -42.59 % | 1.406 B 107.11 % | 678.823 M 5.56 % | 643.085 M 7.31 % | 599.299 M -27.52 % | 826.895 M 62.46 % | 508.981 M 4.84 % | 485.473 M 2.80 % | 472.244 M -23.61 % | 618.196 M 48.03 % | 417.616 M 9.52 % | 381.324 M 8.89 % | 350.178 M -28.29 % | 488.293 M 3 255 186.67 % | 15.000 K 0.00 % | 15.000 K -98.81 % | 1.257 M -33.91 % | 1.902 M 50.71 % | 1.262 M -0.16 % | 1.264 M -0.08 % | 1.265 M -0.24 % | 1.268 M 4.62 % | 1.212 M 9.88 % | 1.103 M -0.45 % | 1.108 M -26.08 % | 1.499 M 2.32 % | 1.465 M 0.14 % | 1.463 M 255.10 % | 412.000 K 0.00 % | 412.000 K -0.72 % | 415.000 K 2.47 % | 405.000 K 0.00 % | 405.000 K 0.00 % | 405.000 K -37.69 % | 650.000 K |
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 -100.00 % | 1.363 B 9.28 % | 1.247 B -24.55 % | 1.653 B | 0.000 -100.00 % | 946.162 M 8.08 % | 875.391 M 5.89 % | 826.734 M -21.39 % | 1.052 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 9.514 B 0.63 % | 9.454 B 27.64 % | 7.407 B 2.88 % | 7.200 B 6.73 % | 6.746 B 19.33 % | 5.653 B 44.85 % | 3.902 B 68.01 % | 2.323 B 40.49 % | 1.653 B 18.24 % | 1.398 B -62.58 % | 3.737 B 250.25 % | 1.067 B 17.16 % | 910.749 M 12.85 % | 807.061 M -42.59 % | 1.406 B -31.14 % | 2.042 B 8.02 % | 1.890 B -16.08 % | 2.252 B 172.35 % | 826.895 M -43.17 % | 1.455 B 6.93 % | 1.361 B 4.76 % | 1.299 B -22.21 % | 1.670 B 299.85 % | 417.616 M 9.52 % | 381.324 M 8.89 % | 350.178 M -28.29 % | 488.293 M 3 255 186.67 % | 15.000 K 0.00 % | 15.000 K -98.81 % | 1.257 M -33.91 % | 1.902 M 50.71 % | 1.262 M -0.16 % | 1.264 M -0.08 % | 1.265 M -0.24 % | 1.268 M 4.62 % | 1.212 M 9.88 % | 1.103 M -0.45 % | 1.108 M -26.08 % | 1.499 M 2.32 % | 1.465 M 0.14 % | 1.463 M 255.10 % | 412.000 K 0.00 % | 412.000 K -0.72 % | 415.000 K 2.47 % | 405.000 K 0.00 % | 405.000 K 0.00 % | 405.000 K -37.69 % | 650.000 K |
Property plant equipment net | 346.811 B 5.07 % | 330.071 B 7.44 % | 307.203 B -0.30 % | 308.128 B 10.64 % | 278.495 B 16.37 % | 239.316 B 50.15 % | 159.384 B 55.80 % | 102.298 B 49.46 % | 68.446 B 22.62 % | 55.821 B -59.89 % | 139.165 B 270.25 % | 37.587 B 22.36 % | 30.718 B 16.40 % | 26.391 B -40.89 % | 44.651 B 113.20 % | 20.943 B 9.52 % | 19.123 B 11.54 % | 17.144 B -40.53 % | 28.826 B 58.31 % | 18.209 B 7.26 % | 16.977 B 5.37 % | 16.111 B -21.47 % | 20.516 B 86.75 % | 10.986 B 11.24 % | 9.876 B 8.37 % | 9.113 B -27.73 % | 12.609 B 621.81 % | 1.747 B -1.36 % | 1.771 B 4.20 % | 1.700 B -58.06 % | 4.053 B 91.30 % | 2.119 B 7.12 % | 1.978 B 4.07 % | 1.900 B 3.87 % | 1.830 B 2.11 % | 1.792 B 1.62 % | 1.763 B 1.02 % | 1.745 B -5.08 % | 1.839 B 125.25 % | 816.335 M -1.30 % | 827.085 M 93.19 % | 428.110 M 2.35 % | 418.288 M 7.19 % | 390.236 M 8.69 % | 359.031 M 2.54 % | 350.138 M 20.09 % | 291.565 M -10.82 % | 326.950 M |
Total non current assets | 523.878 B 1.66 % | 515.341 B 10.25 % | 467.437 B -1.88 % | 476.383 B 1.43 % | 469.681 B 16.62 % | 402.752 B 90.50 % | 211.424 B 29.36 % | 163.443 B 45.52 % | 112.320 B 24.05 % | 90.547 B -59.57 % | 223.982 B 260.53 % | 62.126 B 14.80 % | 54.119 B 16.48 % | 46.461 B -40.52 % | 78.112 B 107.11 % | 37.715 B 8.42 % | 34.785 B 10.51 % | 31.477 B -30.53 % | 45.310 B 59.70 % | 28.372 B 8.18 % | 26.227 B 5.32 % | 24.903 B -22.70 % | 32.215 B 85.58 % | 17.360 B 4.88 % | 16.553 B 6.02 % | 15.612 B -25.89 % | 21.068 B 327.16 % | 4.932 B 41.45 % | 3.487 B 34.33 % | 2.596 B -62.62 % | 6.944 B 143.44 % | 2.853 B 6.18 % | 2.687 B -0.15 % | 2.691 B 0.94 % | 2.666 B 1.28 % | 2.632 B 1.28 % | 2.599 B 1.63 % | 2.557 B -1.89 % | 2.606 B 62.41 % | 1.605 B -1.09 % | 1.623 B 29.91 % | 1.249 B 1.78 % | 1.227 B 17.92 % | 1.041 B 8.51 % | 959.052 M 0.91 % | 950.391 M 29.96 % | 731.289 M 22.20 % | 598.438 M |
Other current assets | 21.635 B -37.83 % | 34.799 B -4.65 % | 36.497 B -30.64 % | 52.623 B 35.19 % | 38.925 B 28.97 % | 30.181 B 74.76 % | 17.270 B 52.50 % | 11.325 B 141.27 % | 4.694 B 47.34 % | 3.186 B -60.10 % | 7.985 B 263.84 % | 2.195 B 5.55 % | 2.079 B 30.04 % | 1.599 B -46.30 % | 2.977 B 98.39 % | 1.501 B 9.87 % | 1.366 B 9.99 % | 1.242 B -66.31 % | 3.686 B 144.57 % | 1.507 B 15.39 % | 1.306 B -49.82 % | 2.603 B -8.32 % | 2.839 B 67.50 % | 1.695 B 28.78 % | 1.316 B 303.64 % | 326.115 M -18.19 % | 398.617 M 49.09 % | 267.372 M 43.35 % | 186.513 M -87.92 % | 1.544 B -39.08 % | 2.534 B 1 332.76 % | 176.875 M -12.80 % | 202.835 M 3.71 % | 195.587 M -41.08 % | 331.932 M 149.10 % | 133.251 M -3.82 % | 138.545 M -4.53 % | 145.123 M -28.11 % | 201.860 M 20.83 % | 167.067 M 71.71 % | 97.297 M 0.76 % | 96.563 M 1.82 % | 94.837 M 13.58 % | 83.497 M 6.22 % | 78.611 M 89.83 % | 41.411 M -53.44 % | 88.936 M 64.41 % | 54.094 M |
Short term investments | 39.375 B 3.11 % | 38.189 B -16.26 % | 45.604 B 50.17 % | 30.367 B -6.81 % | 32.587 B -21.95 % | 41.753 B -13.92 % | 48.504 B 140.42 % | 20.174 B 14.79 % | 17.575 B 29.99 % | 13.520 B -62.50 % | 36.057 B 198.94 % | 12.062 B 387.15 % | 2.476 B -25.08 % | 3.305 B -17.64 % | 4.012 B 210.75 % | 1.291 B 104.16 % | 632.416 M -8.97 % | 694.729 M -47.39 % | 1.321 B 55.46 % | 849.471 M 281.87 % | 222.453 M 295.19 % | 56.290 M -73.90 % | 215.666 M 3.02 % | 209.350 M 97.75 % | 105.864 M -61.35 % | 273.914 M 292.06 % | 69.866 M 2 601.70 % | 2.586 M -44.48 % | 4.658 M -30.88 % | 6.739 M 43.05 % | 4.711 M -95.14 % | 96.887 M 1 026.99 % | 8.597 M -83.13 % | 50.956 M 315.39 % | 12.267 M -41.95 % | 21.131 M -50.04 % | 42.300 M -24.15 % | 55.765 M -28.85 % | 78.376 M -1.37 % | 79.462 M 2.33 % | 77.650 M -23.87 % | 101.994 M 39.94 % | 72.884 M -37.73 % | 117.048 M -7.35 % | 126.330 M -7.24 % | 136.184 M -45.02 % | 247.703 M 9.84 % | 225.522 M |
cash and cash equivalents | 11.533 B 9.39 % | 10.543 B -7.02 % | 11.339 B 131.04 % | 4.908 B 94.40 % | 2.525 B -22.16 % | 3.243 B -8.72 % | 3.553 B 237.03 % | 1.054 B 56.09 % | 675.384 M -41.26 % | 1.150 B -61.87 % | 3.016 B 319.92 % | 718.125 M -73.35 % | 2.695 B 2.38 % | 2.632 B -37.92 % | 4.240 B 123.41 % | 1.898 B 8.18 % | 1.754 B 12.69 % | 1.557 B -6.53 % | 1.666 B -5.66 % | 1.766 B -8.43 % | 1.928 B 53.85 % | 1.253 B 2.16 % | 1.227 B 46.67 % | 836.376 M 99.21 % | 419.847 M -73.23 % | 1.568 B -50.35 % | 3.158 B 12.00 % | 2.820 B 10.92 % | 2.542 B 16 091.00 % | 15.702 M -53.97 % | 34.111 M -68.94 % | 109.817 M 170.71 % | 40.566 M -35.93 % | 63.314 M 43.34 % | 44.169 M 7.64 % | 41.034 M -26.31 % | 55.687 M -31.15 % | 80.879 M -28.51 % | 113.139 M 346.89 % | 25.317 M -18.78 % | 31.169 M 35.13 % | 23.066 M -7.10 % | 24.830 M -32.27 % | 36.662 M 52.61 % | 24.023 M -16.43 % | 28.746 M 32.88 % | 21.633 M -87.15 % | 168.329 M |
Cash and short term investments | 50.908 B 4.47 % | 48.732 B -14.42 % | 56.943 B 61.43 % | 35.275 B 0.46 % | 35.112 B -21.97 % | 44.996 B -13.56 % | 52.057 B 145.22 % | 21.229 B 16.32 % | 18.250 B 24.41 % | 14.670 B -62.45 % | 39.072 B 205.73 % | 12.780 B 147.15 % | 5.171 B -12.90 % | 5.937 B -28.06 % | 8.252 B 158.77 % | 3.189 B 33.61 % | 2.387 B 6.01 % | 2.252 B -24.60 % | 2.986 B 14.19 % | 2.615 B 21.59 % | 2.151 B 64.22 % | 1.310 B -9.21 % | 1.442 B 37.93 % | 1.046 B 98.92 % | 525.711 M -71.46 % | 1.842 B -42.94 % | 3.228 B 14.37 % | 2.823 B 10.82 % | 2.547 B 11 249.62 % | 22.441 M -42.20 % | 38.822 M -81.22 % | 206.704 M 320.45 % | 49.163 M -56.98 % | 114.270 M 102.48 % | 56.436 M -9.22 % | 62.165 M -36.56 % | 97.987 M -28.29 % | 136.644 M -28.65 % | 191.515 M 82.78 % | 104.779 M -3.71 % | 108.819 M -12.99 % | 125.060 M 27.99 % | 97.714 M -36.43 % | 153.710 M 2.23 % | 150.353 M -8.84 % | 164.930 M -38.76 % | 269.336 M -31.61 % | 393.851 M |
Total current assets | 178.269 B 2.29 % | 174.275 B 2.17 % | 170.568 B 5.59 % | 161.545 B 10.27 % | 146.494 B 4.71 % | 139.909 B 25.09 % | 111.848 B 89.90 % | 58.899 B 63.45 % | 36.036 B 30.07 % | 27.705 B -61.56 % | 72.072 B 217.44 % | 22.704 B 65.97 % | 13.679 B 7.73 % | 12.698 B -35.62 % | 19.724 B 124.35 % | 8.791 B 17.44 % | 7.485 B 21.29 % | 6.171 B -44.04 % | 11.029 B 63.20 % | 6.758 B 2.67 % | 6.582 B -2.21 % | 6.731 B -22.63 % | 8.699 B 41.78 % | 6.136 B 53.76 % | 3.990 B -1.45 % | 4.049 B -37.54 % | 6.483 B 50.37 % | 4.311 B 20.83 % | 3.568 B 57.03 % | 2.272 B -39.68 % | 3.767 B 190.41 % | 1.297 B 11.66 % | 1.162 B 0.42 % | 1.157 B -3.53 % | 1.199 B 23.67 % | 969.637 M 3.73 % | 934.763 M 6.97 % | 873.819 M -8.03 % | 950.064 M 135.01 % | 404.265 M 21.78 % | 331.950 M -2.61 % | 340.859 M 12.53 % | 302.897 M -8.73 % | 331.856 M 7.64 % | 308.293 M 13.59 % | 271.417 M -29.78 % | 386.505 M -24.48 % | 511.765 M |
Inventory | 64.282 B 26.35 % | 50.876 B 6.02 % | 47.987 B 19.68 % | 40.097 B -4.79 % | 42.114 B 12.74 % | 37.356 B 58.79 % | 23.526 B 60.16 % | 14.689 B 121.74 % | 6.625 B 35.76 % | 4.880 B -59.28 % | 11.985 B 259.31 % | 3.336 B 12.46 % | 2.966 B 26.93 % | 2.337 B -37.03 % | 3.711 B 115.83 % | 1.719 B 16.04 % | 1.482 B 17.31 % | 1.263 B -35.21 % | 1.949 B 72.12 % | 1.133 B -15.15 % | 1.335 B 1.12 % | 1.320 B -26.44 % | 1.794 B 53.77 % | 1.167 B -0.22 % | 1.169 B 10.00 % | 1.063 B -19.91 % | 1.327 B 192.60 % | 453.673 M 33.40 % | 340.081 M -5.42 % | 359.561 M -46.68 % | 674.340 M 49.00 % | 452.564 M -9.89 % | 502.218 M 5.85 % | 474.447 M -6.06 % | 505.034 M -7.97 % | 548.772 M 14.19 % | 480.564 M 25.51 % | 382.898 M 6.93 % | 358.088 M 432.74 % | 67.216 M 25.11 % | 53.727 M 34.07 % | 40.074 M -10.15 % | 44.602 M 6.85 % | 41.744 M 26.59 % | 32.975 M 11.86 % | 29.479 M 86.77 % | 15.784 M -6.43 % | 16.869 M |
Net receivables | 41.445 B 3.95 % | 39.869 B 36.81 % | 29.141 B -13.14 % | 33.550 B 10.57 % | 30.342 B 10.83 % | 27.377 B 44.12 % | 18.995 B | 0.000 | 0.000 | 0.000 -100.00 % | 13.030 B 196.54 % | 4.394 B 26.88 % | 3.463 B 22.59 % | 2.825 B -40.93 % | 4.783 B 100.79 % | 2.382 B 5.82 % | 2.251 B 59.08 % | 1.415 B -41.21 % | 2.407 B 60.14 % | 1.503 B -16.05 % | 1.790 B 19.52 % | 1.498 B -42.89 % | 2.623 B 17.73 % | 2.228 B 127.58 % | 978.925 M 19.71 % | 817.778 M -46.51 % | 1.529 B 99.12 % | 767.752 M 55.25 % | 494.520 M 42.72 % | 346.492 M -33.31 % | 519.590 M 12.72 % | 460.947 M 13.14 % | 407.413 M 9.37 % | 372.520 M 21.83 % | 305.778 M 35.63 % | 225.449 M 3.58 % | 217.667 M 2.88 % | 211.574 M 6.53 % | 198.601 M 204.59 % | 65.203 M -9.57 % | 72.107 M -8.91 % | 79.162 M 20.41 % | 65.744 M 24.27 % | 52.905 M 14.13 % | 46.354 M 30.22 % | 35.597 M 185.94 % | 12.449 M -73.49 % | 46.951 M |
Tax assets | 644.367 M -25.25 % | 861.994 M 30.86 % | 658.737 M -39.92 % | 1.096 B | 0.000 -100.00 % | 1.336 B 2 247.51 % | 56.897 M -44.94 % | 103.333 M 41.17 % | 73.200 M -75.42 % | 297.803 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 |
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 |
Account payables | 50.017 B 5.51 % | 47.404 B 4.50 % | 45.365 B 20.33 % | 37.699 B -12.29 % | 42.980 B 7.49 % | 39.985 B 34.40 % | 29.751 B 133.20 % | 12.758 B 129.02 % | 5.571 B 60.36 % | 3.474 B -67.62 % | 10.729 B 288.74 % | 2.760 B 9.94 % | 2.510 B -0.87 % | 2.533 B -39.53 % | 4.188 B 93.46 % | 2.165 B -7.63 % | 2.344 B 58.45 % | 1.479 B -54.02 % | 3.217 B 35.91 % | 2.367 B 2.32 % | 2.313 B 14.45 % | 2.021 B -20.38 % | 2.539 B 93.68 % | 1.311 B 7.61 % | 1.218 B 7.44 % | 1.134 B -37.53 % | 1.815 B 214.23 % | 577.571 M 9.73 % | 526.350 M 19.48 % | 440.519 M -26.62 % | 600.365 M 20.18 % | 499.549 M -8.83 % | 547.946 M 21.41 % | 451.316 M 2.71 % | 439.388 M -6.09 % | 467.873 M 5.06 % | 445.345 M 9.79 % | 405.645 M -0.74 % | 408.674 M 138.85 % | 171.104 M 11.74 % | 153.123 M -0.64 % | 154.111 M -0.44 % | 154.792 M 12.59 % | 137.485 M 27.85 % | 107.540 M -3.40 % | 111.329 M 31.62 % | 84.584 M -1.22 % | 85.630 M |
Tax payables | 4.382 B -17.36 % | 5.302 B 5.15 % | 5.042 B 47.74 % | 3.413 B 28.84 % | 2.649 B -58.76 % | 6.423 B -14.04 % | 7.473 B 162.57 % | 2.846 B 72.01 % | 1.655 B -0.62 % | 1.665 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
Minority interest | 10.462 B 7.36 % | 9.744 B 9.92 % | 8.865 B 8.03 % | 8.205 B 12.62 % | 7.286 B 19.05 % | 6.120 B 46.75 % | 4.170 B 74.19 % | 2.394 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.346 B 72.96 % | 1.356 B 6.36 % | 1.275 B 3.49 % | 1.232 B -23.97 % | 1.621 B 141 566.08 % | 1.144 M -4.03 % | 1.192 M -3.33 % | 1.233 M -31.00 % | 1.787 M 223.15 % | 553.000 K 7.17 % | 516.000 K -6.86 % | 554.000 K -63.21 % | 1.506 M 189.62 % | 520.000 K 0.97 % | 515.000 K -99.73 % | 191.082 M -8.78 % | 209.466 M -14.59 % | 245.242 M -5.98 % | 260.849 M -26.34 % | 354.131 M -4.48 % | 370.746 M 2 825.94 % | 12.671 M -3.96 % | 13.194 M 2 389.43 % | 530.000 K 8.83 % | 487.000 K 77.74 % | 274.000 K -95.38 % | 5.935 M 23.67 % | 4.799 M 2 004.82 % | 228.000 K -2.56 % | 234.000 K |
Capital lease obligations | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.240 M -67.89 % | 10.089 M 211.39 % | 3.240 M -86.78 % | 24.514 M -1.45 % | 24.875 M -42.33 % | 43.136 M 100.28 % | 21.538 M -53.25 % | 46.068 M 791.58 % | 5.167 M -71.06 % | 17.853 M 4.20 % | 17.133 M -21.36 % | 21.788 M -14.13 % | 25.373 M -34.89 % | 38.967 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 |
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 |
Other total stockholders equity | 74.503 B 202.10 % | 24.661 B 0.27 % | 24.596 B | 0.000 -100.00 % | 16.086 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -497.523 M 40.41 % | -834.965 M -114.68 % | -388.931 M -9.28 % | -355.894 M -10.96 % | -320.729 M 25.18 % | -428.642 M -67.77 % | -255.493 M -8.08 % | -236.382 M -5.89 % | -223.243 M 21.39 % | -283.978 M -52.22 % | -186.559 M -12.53 % | -165.786 M -9.38 % | -151.568 M 27.34 % | -208.592 M -83.28 % | -113.809 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 % | 81.000 K 200.00 % | -81.000 K | 0.000 100.00 % | -81.000 K |
Deferred tax liabilities non current | 81.526 B 2.67 % | 79.408 B 5.62 % | 75.181 B -16.37 % | 89.896 B | 0.000 -100.00 % | 69.725 B 44.69 % | 48.188 B 53.11 % | 31.472 B 54.65 % | 20.350 B 18.32 % | 17.200 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -48.713 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 702.147 B 1.82 % | 689.617 B 8.09 % | 638.005 B 0.01 % | 637.928 B 3.53 % | 616.175 B 13.55 % | 542.662 B 67.87 % | 323.271 B 45.39 % | 222.343 B 49.87 % | 148.356 B 25.46 % | 118.252 B -60.06 % | 296.054 B 249.00 % | 84.830 B 25.12 % | 67.798 B 14.60 % | 59.159 B -39.53 % | 97.835 B 110.37 % | 46.506 B 10.02 % | 42.270 B 12.27 % | 37.649 B -33.17 % | 56.338 B 60.37 % | 35.129 B 7.07 % | 32.809 B 3.71 % | 31.634 B -22.68 % | 40.914 B 74.14 % | 23.495 B 14.37 % | 20.543 B 4.48 % | 19.661 B -28.64 % | 27.551 B 198.06 % | 9.243 B 31.02 % | 7.055 B 44.92 % | 4.868 B -54.55 % | 10.711 B 158.12 % | 4.150 B 7.83 % | 3.848 B 0.02 % | 3.847 B -0.45 % | 3.865 B 7.31 % | 3.602 B 1.93 % | 3.534 B 2.99 % | 3.431 B -3.53 % | 3.556 B 77.01 % | 2.009 B 2.80 % | 1.954 B 22.94 % | 1.590 B 3.91 % | 1.530 B 11.48 % | 1.373 B 8.30 % | 1.267 B 3.73 % | 1.222 B 9.31 % | 1.118 B 0.68 % | 1.110 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 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
Change in working capital | -1.671 B 77.73 % | -7.502 B -203.97 % | 7.215 B 152.41 % | -13.766 B -53.11 % | -8.991 B 35.81 % | -14.007 B -660.51 % | 2.499 B -8.84 % | 2.741 B -30.29 % | 3.933 B 169.99 % | -5.619 B -146.00 % | 12.214 B 9 406.75 % | -131.239 M 82.57 % | -752.886 M 45.94 % | -1.393 B 27.95 % | -1.933 B -314.45 % | 901.298 M 652.69 % | -163.076 M 78.68 % | -764.851 M -16.36 % | -657.298 M -179.39 % | 827.884 M 805.89 % | -117.283 M -156.82 % | 206.396 M 196.51 % | -213.863 M 72.56 % | -779.394 M -1 038.52 % | -68.457 M 84.05 % | -429.217 M -292.47 % | -109.362 M -174.61 % | 146.572 M 218.36 % | -123.839 M -419.16 % | 38.801 M -92.76 % | 535.986 M 38 655.31 % | 1.383 M 102.49 % | -55.581 M -38.40 % | -40.160 M 69.94 % | -133.580 M -25.11 % | -106.770 M -185.59 % | -37.386 M -376.61 % | 13.516 M -89.43 % | 127.847 M 196.22 % | 43.159 M 340.61 % | -17.937 M -365.77 % | 6.749 M 106.76 % | -99.864 M -1 469.69 % | 7.291 M 125.90 % | -28.156 M -307.43 % | 13.574 M 1 084.47 % | 1.146 M -92.36 % | 15.009 M |
Accounts receivables | 2.718 B 139.04 % | -6.961 B 72.06 % | -24.912 B -4 074.10 % | 626.864 M -65.93 % | 1.840 B 70.98 % | 1.076 B 437.22 % | 200.290 M -48.89 % | 391.901 M 257.53 % | -248.781 M -122.25 % | 1.118 B 35.67 % | 824.117 M 198.26 % | -838.696 M -13.80 % | -736.976 M -286.38 % | -190.737 M | 0.000 100.00 % | -277.879 M 74.74 % | -1.100 B -160.33 % | -422.614 M | 0.000 -100.00 % | 765.270 M 270.53 % | -448.756 M -293.83 % | 231.525 M | 0.000 100.00 % | -419.903 M -38.89 % | -302.330 M -566.77 % | 64.771 M -69.33 % | 211.186 M | 0.000 100.00 % | -91.680 M -1 418.38 % | 6.954 M | 0.000 -100.00 % | 19.989 M 252.45 % | -13.112 M 80.86 % | -68.523 M | 0.000 100.00 % | -70.797 M -2 523.72 % | 2.921 M 104.86 % | -60.133 M -304.02 % | 29.474 M 143.65 % | -67.531 M -1 104.33 % | 6.724 M 197.00 % | -6.932 M 95.77 % | -163.733 M -3 375.55 % | -4.711 M 73.30 % | -17.641 M -160.23 % | 29.290 M 705.04 % | -4.841 M -329.17 % | -1.128 M |
Inventory | 2.032 B -31.49 % | 2.966 B 143.62 % | -6.800 B -362.34 % | 2.592 B 171.35 % | -3.633 B 28.44 % | -5.077 B -45.54 % | -3.488 B -284.86 % | -906.413 M -192.84 % | 976.323 M 139.11 % | -2.496 B -99.68 % | -1.250 B -325.16 % | 555.206 M 175.42 % | -736.185 M -9.26 % | -673.764 M -308.68 % | -164.865 M 80.24 % | -834.168 M -877.88 % | 107.236 M 140.70 % | -263.480 M 39.88 % | -438.260 M -877.50 % | -44.835 M -112.10 % | 370.419 M 269.59 % | -218.417 M -276.21 % | 123.951 M -63.78 % | 342.198 M 251.78 % | -225.459 M -38.30 % | -163.025 M -96.65 % | -82.899 M 28.68 % | -116.239 M -93.63 % | -60.033 M -253.72 % | 39.054 M 18.22 % | 33.034 M -27.77 % | 45.734 M 293.60 % | -23.623 M -178.43 % | 30.121 M 18.66 % | 25.384 M 161.46 % | -41.301 M 57.86 % | -98.016 M -118.22 % | -44.917 M -231.88 % | 34.058 M 1 877.56 % | -1.916 M 68.21 % | -6.027 M -233.11 % | 4.528 M 219.25 % | -3.797 M 56.69 % | -8.767 M -151.56 % | -3.485 M -183.33 % | -1.230 M 22.59 % | -1.589 M -456.28 % | 446.000 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | -6.421 B -83.05 % | -3.508 B -109.01 % | 38.928 B 329.19 % | -16.985 B -136.00 % | -7.197 B 7.32 % | -7.765 B -666.82 % | 1.370 B 195.03 % | 464.339 M 162.48 % | -743.232 M 64.83 % | -2.113 B -116.72 % | 12.640 B 8 202.12 % | 152.251 M -78.86 % | 720.275 M 236.39 % | -528.096 M 70.13 % | -1.768 B -187.81 % | 2.013 B 142.61 % | 829.875 M 1 153.72 % | -78.757 M 64.04 % | -219.038 M -303.85 % | 107.449 M 375.89 % | -38.946 M -120.15 % | 193.288 M 157.22 % | -337.814 M 51.86 % | -701.689 M -252.76 % | 459.332 M 238.79 % | -330.963 M -39.27 % | -237.649 M -190.43 % | 262.811 M 842.85 % | 27.874 M 486.76 % | -7.207 M -101.43 % | 502.952 M 881.71 % | -64.340 M -241.40 % | -18.846 M -972.01 % | -1.758 M 98.89 % | -158.964 M -3 083.56 % | 5.328 M -90.77 % | 57.709 M -51.33 % | 118.566 M 84.35 % | 64.315 M -42.88 % | 112.606 M 704.30 % | -18.634 M -303.58 % | 9.153 M -86.47 % | 67.666 M 225.80 % | 20.769 M 395.43 % | -7.030 M 51.47 % | -14.486 M -291.21 % | 7.576 M -51.72 % | 15.691 M |
Other non cash items | 22.384 B 313.37 % | -10.491 B -270.53 % | 6.152 B -76.10 % | 25.736 B 268.24 % | -15.297 B -532.34 % | -2.419 B -568.03 % | 516.879 M 112.03 % | -4.296 B -848.12 % | -453.073 M 54.52 % | -996.126 M -3.96 % | -958.216 M 84.51 % | -6.188 B 0.47 % | -6.217 B -858.81 % | 819.329 M -71.50 % | 2.874 B 551.30 % | 441.329 M -88.37 % | 3.796 B 3 756.81 % | -103.810 M 92.09 % | -1.312 B -116.12 % | -607.163 M -222.76 % | 494.592 M -44.15 % | 885.544 M 165.01 % | -1.362 B -187.48 % | 1.557 B 155.49 % | -2.806 B -839.99 % | -298.530 M 83.19 % | -1.776 B -37.16 % | -1.295 B 68.35 % | -4.090 B -3 798.31 % | 110.592 M 19 404.76 % | 567.000 K 100.90 % | -63.230 M -136.07 % | 175.312 M 4 129.23 % | -4.351 M 93.92 % | -71.612 M -273.00 % | 41.395 M 189.75 % | -46.122 M -167.25 % | 68.584 M 145.69 % | -150.111 M -1 273.20 % | 12.795 M 109.00 % | -142.172 M -909.74 % | -14.080 M 63.44 % | -38.514 M -161.68 % | -14.718 M -7.27 % | -13.721 M 45.28 % | -25.075 M 48.55 % | -48.733 M 4.93 % | -51.258 M |
Net cash provided by operating activities | 87.096 M 101.09 % | -7.998 B 3.95 % | -8.327 B -71.55 % | -4.854 B -321.29 % | 2.193 B 108.08 % | -27.144 B -229.03 % | 21.037 B 390.37 % | 4.290 B 222.24 % | -3.510 B -163.33 % | 5.542 B -73.54 % | 20.946 B 783.56 % | 2.371 B 7 446.55 % | -32.269 M -101.14 % | 2.831 B 15.71 % | 2.447 B -33.13 % | 3.659 B 75.62 % | 2.083 B 29.48 % | 1.609 B 1 639.02 % | 92.524 M -93.11 % | 1.344 B 123.75 % | 600.475 M 58.43 % | 379.009 M 472.86 % | -101.648 M 58.15 % | -242.903 M 83.77 % | -1.497 B -383.71 % | -309.390 M -284.35 % | 167.823 M 106.49 % | 81.273 M 146.99 % | -172.958 M -258.27 % | 109.281 M -70.45 % | 369.828 M 660.59 % | -65.971 M -298.48 % | 33.238 M 618.13 % | -6.415 M -163.74 % | 10.065 M 123.46 % | -42.897 M -15.08 % | -37.275 M -155.03 % | 67.730 M -60.24 % | 170.333 M 132.07 % | 73.398 M 4 120.70 % | 1.739 M -96.58 % | 50.785 M 326.16 % | 11.917 M -78.10 % | 54.426 M 3 174.73 % | 1.662 M -92.85 % | 23.239 M 394.54 % | -7.890 M -125.85 % | 30.525 M |
Investments in property plant and equipment | -1.483 B -19.06 % | -1.245 B -11.20 % | -1.120 B 47.35 % | -2.127 B -39.13 % | -1.529 B 43.66 % | -2.713 B 44.21 % | -4.864 B -224.61 % | -1.498 B -87.77 % | -797.952 M 89.38 % | -7.516 B -637.46 % | -1.019 B 18.45 % | -1.250 B -134.65 % | -532.588 M -84.23 % | -289.088 M 33.13 % | -432.305 M 57.48 % | -1.017 B 25.17 % | -1.359 B -664.85 % | -177.634 M 12.11 % | -202.104 M -11.88 % | -180.639 M -18.73 % | -152.147 M -0.48 % | -151.413 M 69.83 % | -501.922 M -232.17 % | -151.103 M -151.93 % | -59.979 M 43.69 % | -106.511 M 45.98 % | -197.158 M -1 012.25 % | -17.726 M 84.52 % | -114.541 M 29.31 % | -162.040 M -192.60 % | -55.380 M 69.18 % | -179.714 M -57.24 % | -114.295 M -38.49 % | -82.528 M -22.46 % | -67.393 M -18.38 % | -56.931 M 4.74 % | -59.764 M 2.61 % | -61.363 M 14.96 % | -72.157 M -174.71 % | -26.267 M -11.91 % | -23.472 M -4.25 % | -22.515 M 54.99 % | -50.027 M 2.45 % | -51.282 M -208.95 % | -16.599 M -169.90 % | -6.150 M -31.95 % | -4.661 M 48.55 % | -9.060 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 | 0.000 100.00 % | -331.500 M -618.23 % | -46.155 M 89.46 % | -437.875 M | 0.000 100.00 % | -7.000 K 99.96 % | -19.013 M -79 120.83 % | -24.000 K 99.06 % | -2.555 M 82.28 % | -14.418 M -990.62 % | -1.322 M 84.35 % | -8.445 M | 0.000 -100.00 % | 5.279 M 143.45 % | -12.150 M -43.91 % | -8.443 M -0.19 % | -8.427 M -242.70 % | -2.459 M 93.87 % | -40.123 M -4 012 400.00 % | 1.000 K 100.00 % | -188.793 M -6.31 % | -177.594 M -1 285.40 % | -12.819 M |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -114.715 M | 0.000 | 0.000 | 0.000 -100.00 % | 2.053 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 -100.00 % | 20.734 B 324.82 % | 4.881 B 233.33 % | -3.661 B -111.19 % | 32.710 B | 0.000 -100.00 % | 5.608 B 2 290.89 % | 234.547 M -87.47 % | 1.871 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | -2.446 B -120.54 % | 11.909 B 68.32 % | 7.075 B | 0.000 | 0.000 -100.00 % | 32.710 B 582.64 % | -6.777 B -1 821.57 % | -352.703 M -124.78 % | 1.423 B -37.32 % | 2.270 B 164.13 % | -3.540 B 40.95 % | -5.995 B -319.16 % | 2.735 B 269.89 % | -1.610 B -337.73 % | -367.831 M 60.90 % | -940.857 M -232.55 % | 709.803 M -59.78 % | 1.765 B 215.00 % | 560.293 M 246.04 % | -383.657 M -117.10 % | 2.243 B 996.59 % | 204.585 M -79.43 % | 994.638 M 606.88 % | -196.228 M -258.55 % | 123.768 M 125.53 % | -484.774 M -1 280.30 % | 41.072 M 201.43 % | -40.493 M -101.56 % | 2.593 B 86 038.98 % | -3.017 M -101.95 % | 154.823 M 954.24 % | -18.124 M -136.09 % | 50.219 M -49.71 % | 99.863 M -10.34 % | 111.375 M 4 274.51 % | 2.546 M -96.99 % | 84.485 M 13 837.40 % | -615.000 K -101.55 % | 39.634 M 202.41 % | -38.703 M -229.89 % | 29.797 M 301.59 % | -14.781 M -163.52 % | 23.270 M -52.36 % | 48.846 M 635.74 % | 6.639 M -96.38 % | 183.491 M 303.02 % | 45.529 M -71.25 % | 158.353 M |
Net cash used for investing activites | -3.928 B -136.84 % | 10.664 B -60.04 % | 26.689 B 869.18 % | 2.754 B 153.07 % | -5.189 B -117.30 % | 29.997 B 357.68 % | -11.641 B -528.90 % | -1.851 B -140.96 % | 4.519 B 186.14 % | -5.246 B 36.84 % | -8.306 B -14.65 % | -7.245 B -428.89 % | 2.203 B 215.98 % | -1.899 B -137.36 % | -800.136 M 59.13 % | -1.958 B -201.70 % | -648.832 M -140.88 % | 1.587 B 343.14 % | 358.189 M 163.48 % | -564.296 M -126.98 % | 2.091 B 3 833.09 % | 53.172 M -89.21 % | 492.716 M 241.86 % | -347.331 M -644.50 % | 63.789 M 110.79 % | -591.285 M -21.27 % | -487.586 M -367.15 % | -104.374 M -105.12 % | 2.040 B 1 336.16 % | -165.057 M -265.99 % | 99.436 M 145.85 % | -216.851 M -238.30 % | -64.100 M -533.69 % | 14.780 M -50.01 % | 29.564 M 153.07 % | -55.707 M -442.26 % | 16.276 M 126.26 % | -61.978 M -127.49 % | -27.244 M 64.67 % | -77.120 M -3 541.17 % | -2.118 M 95.37 % | -45.723 M -56.50 % | -29.216 M 31.35 % | -42.559 M -327.34 % | -9.959 M 13.04 % | -11.452 M 91.62 % | -136.726 M -200.18 % | 136.474 M |
Debt repayment | 0.000 100.00 % | -3.921 B 59.51 % | -9.683 B -354.25 % | 3.809 B 239.41 % | 1.122 B 126.53 % | -4.229 B | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -258.085 M 3.82 % | -268.330 M 56.90 % | -622.507 M -2 039.05 % | -29.102 M 92.71 % | -399.067 M -365.93 % | -85.649 M 77.08 % | -373.625 M 81.97 % | -2.072 B -436.37 % | -386.326 M 52.98 % | -821.568 M -18.51 % | -693.261 M -31 698.04 % | 2.194 M 100.40 % | -553.400 M -224.42 % | 444.781 M 14 038.61 % | -3.191 M 97.39 % | -122.110 M -153.72 % | 227.307 M 164.30 % | -353.531 M -268.90 % | -95.833 M -265.64 % | 57.857 M 110.36 % | -558.327 M -245.58 % | 383.512 M 1 798.48 % | 20.201 M -17.38 % | 24.451 M 461.01 % | -6.773 M -106.85 % | 98.879 M 4 656.08 % | 2.079 M 118.39 % | -11.306 M 94.75 % | -215.525 M -10 018.54 % | -2.130 M -132.40 % | 6.574 M 196.31 % | -6.826 M -224.86 % | 5.467 M 608.16 % | 772.000 K -78.40 % | 3.574 M 176.47 % | -4.674 M -124.71 % | -2.080 M 42.84 % | -3.639 M |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -21.788 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 |
Dividends paid | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.098 B -688.48 % | -646.551 M 65.18 % | -1.857 B | 0.000 100.00 % | -3.728 B -475.80 % | -647.470 M 65.18 % | -1.859 B | 0.000 100.00 % | -580.675 M 30.79 % | -838.995 M -39.89 % | -599.758 M | 0.000 100.00 % | -30.897 M -16.13 % | -26.605 M 90.54 % | -281.314 M | 0.000 100.00 % | -28.048 M -49.66 % | -18.741 M 91.88 % | -230.788 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 |
Other financing activites | 4.393 B | 0.000 100.00 % | -45.971 M -207.85 % | -14.933 M 87.87 % | -123.102 M | 0.000 100.00 % | -3.241 B -33.43 % | -2.429 B 64.87 % | -6.914 B -253 059.32 % | -2.731 M -100.03 % | 8.234 B | 0.000 100.00 % | -1.866 B -1 554.55 % | -112.757 M 85.22 % | -762.690 M 11.71 % | -863.836 M -397.82 % | 290.049 M 200.00 % | -290.049 M 71.67 % | -1.024 B -2 838.04 % | -34.844 M 96.87 % | -1.113 B | 0.000 100.00 % | -66.083 M -3 159.40 % | 2.160 M 115.50 % | -13.937 M -199.27 % | -4.657 M 73.89 % | -17.838 M 85.40 % | -122.187 M -1 060.59 % | -10.528 M -9.70 % | -9.597 M -135.83 % | 26.788 M 185.21 % | -31.439 M -160.11 % | -12.087 M 11.59 % | -13.671 M 54.00 % | -29.721 M -99.10 % | -14.928 M -138.01 % | -6.272 M 5.71 % | -6.652 M -108.79 % | 75.708 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -46.346 M |
Net cash used provided by financing activities | 4.393 B 212.03 % | -3.921 B 59.70 % | -9.729 B -356.46 % | 3.794 B 279.74 % | 999.033 M 123.62 % | -4.229 B 49.28 % | -8.339 B -171.15 % | -3.075 B -65.43 % | -1.859 B -67 966.64 % | -2.731 M 99.98 % | -14.800 B -1 516.07 % | -915.800 M 63.19 % | -2.488 B -1 653.95 % | -141.859 M 75.59 % | -581.082 M 67.51 % | -1.788 B -161.73 % | -683.334 M 71.07 % | -2.362 B -64.89 % | -1.433 B -62.24 % | -883.017 M 57.71 % | -2.088 B -95 265.86 % | 2.194 M 100.25 % | -881.827 M -305.94 % | 428.200 M 272.72 % | -247.916 M -95.57 % | -126.767 M -167.54 % | 187.681 M 139.45 % | -475.718 M -347.27 % | -106.361 M -320.39 % | 48.260 M 109.08 % | -531.539 M -250.97 % | 352.073 M 4 239.08 % | 8.114 M -24.73 % | 10.780 M 129.54 % | -36.494 M -143.47 % | 83.951 M 2 102.17 % | -4.193 M 76.65 % | -17.958 M 87.16 % | -139.818 M -6 464.23 % | -2.130 M -132.40 % | 6.574 M 196.31 % | -6.826 M -224.86 % | 5.467 M 608.16 % | 772.000 K -78.40 % | 3.574 M 176.47 % | -4.674 M -124.71 % | -2.080 M 95.84 % | -49.985 M |
Effect of forex changes on cash | -301.530 M 41.10 % | -511.972 M 84.73 % | -3.352 B -591.29 % | 682.238 M 145.25 % | 278.184 M 136.24 % | -767.523 M -135.89 % | -325.378 M -228.78 % | -98.965 M -250.03 % | 65.964 M 116.25 % | -405.840 M 78.21 % | -1.862 B -119.42 % | -848.795 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 % | -884.739 M -213.93 % | 776.533 M 1.28 % | 766.698 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 |
Net change in cash | 990.049 M 156.01 % | -1.768 B -127.49 % | 6.431 B 169.85 % | 2.383 B 431.68 % | -718.531 M 66.49 % | -2.144 B -185.80 % | 2.499 B 559.63 % | 378.815 M 110.01 % | -3.784 B -3 266.18 % | -112.424 M -108.62 % | 1.304 B 131.82 % | -4.099 B -1 048.51 % | 432.111 M -45.31 % | 790.106 M -25.84 % | 1.065 B 78.53 % | 596.809 M 29.11 % | 462.248 M -44.58 % | 834.108 M 184.95 % | -981.858 M -231.94 % | -295.798 M -118.94 % | 1.561 B 259.46 % | 434.375 M 188.51 % | -490.759 M -189.79 % | 546.549 M 131.93 % | -1.712 B -767.01 % | 256.633 M 125.24 % | -1.017 B -466.14 % | 277.714 M -89.01 % | 2.527 B 33 716.41 % | -7.516 M 87.93 % | -62.275 M -189.93 % | 69.251 M 404.43 % | -22.748 M -218.82 % | 19.145 M 510.69 % | 3.135 M 121.39 % | -14.653 M 41.83 % | -25.192 M 21.91 % | -32.260 M -136.73 % | 87.822 M 1 600.72 % | -5.852 M -172.22 % | 8.103 M 559.35 % | -1.764 M 85.09 % | -11.832 M -193.62 % | 12.639 M 367.61 % | -4.723 M -166.40 % | 7.113 M 104.85 % | -146.696 M -225.37 % | 117.014 M |
Cash at beginning of period | 10.543 B -14.36 % | 12.310 B 150.84 % | 4.908 B 94.40 % | 2.525 B -22.16 % | 3.243 B -39.80 % | 5.387 B 411.01 % | 1.054 B 56.09 % | 675.384 M -84.86 % | 4.460 B -2.46 % | 4.572 B 167.20 % | 1.711 B -70.55 % | 5.810 B 8.04 % | 5.378 B 17.22 % | 4.588 B 32.06 % | 3.474 B 20.74 % | 2.877 B 19.14 % | 2.415 B 52.77 % | 1.581 B -39.22 % | 2.600 B -10.21 % | 2.896 B 116.99 % | 1.335 B 48.25 % | 900.313 M -21.33 % | 1.144 B 91.41 % | 597.940 M -74.11 % | 2.310 B 12.50 % | 2.053 B -33.12 % | 3.070 B 20.75 % | 2.542 B 16 091.00 % | 15.702 M -32.37 % | 23.218 M -78.86 % | 109.817 M 170.71 % | 40.566 M -35.93 % | 63.314 M 43.34 % | 44.169 M 7.64 % | 41.034 M -26.31 % | 55.687 M -31.15 % | 80.879 M -28.51 % | 113.139 M 346.89 % | 25.317 M -18.78 % | 31.169 M 35.13 % | 23.066 M -7.10 % | 24.830 M -32.27 % | 36.662 M 52.61 % | 24.023 M -16.43 % | 28.746 M 32.88 % | 21.633 M -87.15 % | 168.329 M 228.03 % | 51.315 M |
Cash at end of period | 11.533 B 9.39 % | 10.543 B -7.02 % | 11.339 B 131.04 % | 4.908 B 94.40 % | 2.525 B -22.16 % | 3.243 B -8.72 % | 3.553 B 237.03 % | 1.054 B 56.09 % | 675.384 M -84.86 % | 4.460 B 47.89 % | 3.016 B 76.23 % | 1.711 B -70.55 % | 5.810 B 8.04 % | 5.378 B 18.47 % | 4.539 B 30.67 % | 3.474 B 20.74 % | 2.877 B 19.14 % | 2.415 B 49.20 % | 1.618 B -37.76 % | 2.600 B -10.21 % | 2.896 B 116.99 % | 1.335 B 104.17 % | 653.730 M -42.88 % | 1.144 B 91.41 % | 597.940 M -74.11 % | 2.310 B 12.50 % | 2.053 B -27.20 % | 2.820 B 10.92 % | 2.542 B 16 091.00 % | 15.702 M -66.97 % | 47.542 M -56.71 % | 109.817 M 170.71 % | 40.566 M -35.93 % | 63.314 M 43.34 % | 44.169 M 7.64 % | 41.034 M -26.31 % | 55.687 M -31.15 % | 80.879 M -28.51 % | 113.139 M 346.89 % | 25.317 M -18.78 % | 31.169 M 35.13 % | 23.066 M -7.10 % | 24.830 M -32.27 % | 36.662 M 52.61 % | 24.023 M -16.43 % | 28.746 M 32.88 % | 21.633 M -87.15 % | 168.329 M |
Operating cash flow | 87.096 M 101.09 % | -7.998 B 3.95 % | -8.327 B -71.55 % | -4.854 B -321.29 % | 2.193 B 108.08 % | -27.144 B -229.03 % | 21.037 B 390.37 % | 4.290 B 222.24 % | -3.510 B -163.33 % | 5.542 B -73.54 % | 20.946 B 783.56 % | 2.371 B 7 446.55 % | -32.269 M -101.14 % | 2.831 B 15.71 % | 2.447 B -33.13 % | 3.659 B 75.62 % | 2.083 B 29.48 % | 1.609 B 1 639.02 % | 92.524 M -93.11 % | 1.344 B 123.75 % | 600.475 M 58.43 % | 379.009 M 472.86 % | -101.648 M 58.15 % | -242.903 M 83.77 % | -1.497 B -383.71 % | -309.390 M -284.35 % | 167.823 M 106.49 % | 81.273 M 146.99 % | -172.958 M -258.27 % | 109.281 M -70.45 % | 369.828 M 660.59 % | -65.971 M -298.48 % | 33.238 M 618.13 % | -6.415 M -163.74 % | 10.065 M 123.46 % | -42.897 M -15.08 % | -37.275 M -155.03 % | 67.730 M -60.24 % | 170.333 M 132.07 % | 73.398 M 4 120.70 % | 1.739 M -96.58 % | 50.785 M 326.16 % | 11.917 M -78.10 % | 54.426 M 3 174.73 % | 1.662 M -92.85 % | 23.239 M 394.54 % | -7.890 M -125.85 % | 30.525 M |
Capital expenditure | -1.483 B -19.06 % | -1.245 B -11.20 % | -1.120 B 47.35 % | -2.127 B -39.13 % | -1.529 B 43.66 % | -2.713 B 44.21 % | -4.864 B -224.61 % | -1.498 B -87.77 % | -797.952 M 89.38 % | -7.516 B -637.46 % | -1.019 B 18.45 % | -1.250 B -134.65 % | -532.588 M -84.23 % | -289.088 M 33.13 % | -432.305 M 57.48 % | -1.017 B 25.17 % | -1.359 B -664.85 % | -177.634 M 12.11 % | -202.104 M -11.88 % | -180.639 M -18.73 % | -152.147 M -0.48 % | -151.413 M 69.83 % | -501.922 M -232.17 % | -151.103 M -151.93 % | -59.979 M 43.69 % | -106.511 M 45.98 % | -197.158 M -1 012.25 % | -17.726 M 84.52 % | -114.541 M 29.31 % | -162.040 M -192.60 % | -55.380 M 69.18 % | -179.714 M -57.24 % | -114.295 M -38.49 % | -82.528 M -22.46 % | -67.393 M -18.38 % | -56.931 M 4.74 % | -59.764 M 2.61 % | -61.363 M 14.96 % | -72.157 M -174.71 % | -26.267 M -11.91 % | -23.472 M -4.25 % | -22.515 M 54.99 % | -50.027 M 2.45 % | -51.282 M -208.95 % | -16.599 M -169.90 % | -6.150 M -31.95 % | -4.661 M 48.55 % | -9.060 M |
Free CashFlow | -1.395 B 84.90 % | -9.243 B 2.15 % | -9.447 B -35.33 % | -6.981 B -1 150.15 % | 664.723 M 102.23 % | -29.858 B -284.61 % | 16.174 B 479.32 % | 2.792 B 164.81 % | -4.308 B -118.20 % | -1.974 B -109.91 % | 19.927 B 1 677.70 % | 1.121 B 298.45 % | -564.857 M -122.22 % | 2.542 B 26.20 % | 2.014 B -23.76 % | 2.642 B 264.56 % | 724.736 M -49.37 % | 1.431 B 1 406.24 % | -109.580 M -109.42 % | 1.163 B 159.39 % | 448.328 M 96.98 % | 227.596 M 137.71 % | -603.570 M -53.19 % | -394.006 M 74.69 % | -1.557 B -274.25 % | -415.901 M -1 317.76 % | -29.335 M -146.16 % | 63.547 M 122.10 % | -287.499 M -444.93 % | -52.759 M -116.78 % | 314.448 M 227.99 % | -245.685 M -203.10 % | -81.057 M 8.87 % | -88.943 M -55.15 % | -57.328 M 42.57 % | -99.828 M -2.87 % | -97.039 M -1 624.09 % | 6.367 M -93.51 % | 98.176 M 108.30 % | 47.131 M 316.86 % | -21.733 M -176.88 % | 28.270 M 174.18 % | -38.110 M -1 312.15 % | 3.144 M 121.05 % | -14.937 M -187.41 % | 17.089 M 236.16 % | -12.551 M -158.47 % | 21.465 M |
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