PT Dharma Samudera Fishing Industries Tbk DSFI.JK
Finances
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 575.976 B 2.93 % | 559.596 B 1.31 % | 552.366 B 3.73 % | 532.523 B 45.55 % | 365.871 B -23.26 % | 476.786 B -26.93 % | 652.520 B 0.79 % | 647.381 B 7.19 % | 603.956 B 8.38 % | 557.256 B 23.67 % | 450.591 B 29.65 % | 347.541 B 16.62 % | 298.017 B |
| Net income | 12.451 B 3.09 % | 12.078 B -43.46 % | 21.363 B 46.82 % | 14.551 B 350.06 % | -5.819 B -168.89 % | 8.446 B -2.27 % | 8.643 B 28.06 % | 6.749 B 17.35 % | 5.751 B -57.53 % | 13.541 B 13.86 % | 11.892 B 1.33 % | 11.736 B 29.43 % | 9.067 B |
| Income before tax | 15.932 B 2.24 % | 15.584 B -39.51 % | 25.764 B 41.09 % | 18.261 B 360.92 % | -6.999 B -163.45 % | 11.031 B -3.85 % | 11.472 B 25.30 % | 9.155 B 18.97 % | 7.696 B -64.83 % | 21.880 B 40.07 % | 15.620 B 41.82 % | 11.015 B -8.97 % | 12.100 B |
| Income before tax ratio | 0.03 -0.67 % | 0.03 -40.30 % | 0.05 36.02 % | 0.03 279.26 % | -0.02 -182.68 % | 0.02 31.59 % | 0.02 24.32 % | 0.01 10.99 % | 0.01 -67.55 % | 0.04 13.26 % | 0.03 9.38 % | 0.03 -21.94 % | 0.04 |
| EBITDA | 29.004 B 1.82 % | 28.485 B -19.75 % | 35.494 B 8.36 % | 32.755 B 223.91 % | 10.112 B -63.21 % | 27.490 B -10.24 % | 30.628 B 3.28 % | 29.656 B 13.92 % | 26.031 B -23.14 % | 33.867 B 6.58 % | 31.776 B 4.65 % | 30.364 B 23.67 % | 24.553 B |
| Net income ratio | 0.02 0.16 % | 0.02 -44.19 % | 0.04 41.55 % | 0.03 271.80 % | -0.02 -189.78 % | 0.02 33.75 % | 0.01 27.05 % | 0.01 9.48 % | 0.01 -60.81 % | 0.02 -7.93 % | 0.03 -21.84 % | 0.03 10.99 % | 0.03 |
| Ratio EBITDA | 0.05 -1.07 % | 0.05 -20.79 % | 0.06 4.47 % | 0.06 122.55 % | 0.03 -52.06 % | 0.06 22.84 % | 0.05 2.46 % | 0.05 6.28 % | 0.04 -29.08 % | 0.06 -13.82 % | 0.07 -19.28 % | 0.09 6.05 % | 0.08 |
| Gross profit ratio | 0.14 2.39 % | 0.14 -16.76 % | 0.16 10.17 % | 0.15 68.94 % | 0.09 -17.85 % | 0.11 2.18 % | 0.10 17.64 % | 0.09 11.85 % | 0.08 -27.39 % | 0.11 -11.27 % | 0.12 -16.05 % | 0.15 -1.59 % | 0.15 |
| Weighted average shs out dil | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B |
| Weighted average shs out | 1.857 B -0.06 % | 1.858 B 0.06 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B |
| EPS diluted | 6.70 3.08 % | 6.50 -43.48 % | 11.50 46.87 % | 7.83 350.16 % | -3.13 -168.79 % | 4.55 -2.15 % | 4.65 28.10 % | 3.63 17.10 % | 3.10 -57.48 % | 7.29 13.91 % | 6.40 1.27 % | 6.32 29.51 % | 4.88 |
| Earnings per share | 6.70 3.08 % | 6.50 -43.48 % | 11.50 46.87 % | 7.83 350.16 % | -3.13 -168.79 % | 4.55 -2.15 % | 4.65 28.10 % | 3.63 17.10 % | 3.10 -57.48 % | 7.29 13.91 % | 6.40 1.27 % | 6.32 29.51 % | 4.88 |
| Gross profit | 80.067 B 5.39 % | 75.974 B -15.67 % | 90.095 B 14.27 % | 78.844 B 145.89 % | 32.065 B -36.96 % | 50.867 B -25.34 % | 68.132 B 18.58 % | 57.458 B 19.90 % | 47.923 B -21.31 % | 60.897 B 9.73 % | 55.498 B 8.84 % | 50.990 B 14.77 % | 44.430 B |
| Income tax expense | 3.477 B -0.53 % | 3.496 B -20.22 % | 4.382 B 18.78 % | 3.689 B 426.73 % | -1.129 B -143.93 % | 2.570 B -9.17 % | 2.830 B 17.57 % | 2.407 B 23.74 % | 1.945 B -76.68 % | 8.339 B 123.67 % | 3.728 B 420.87 % | 715.795 M -76.40 % | 3.033 B |
| Cost of revenue | 495.910 B 2.54 % | 483.622 B 4.62 % | 462.271 B 1.89 % | 453.679 B 35.91 % | 333.806 B -21.63 % | 425.919 B -27.12 % | 584.388 B -0.94 % | 589.923 B 6.09 % | 556.033 B 12.02 % | 496.360 B 25.63 % | 395.094 B 33.23 % | 296.551 B 16.94 % | 253.587 B |
| General and administrative expenses | 34.122 B 8.07 % | 31.573 B 32.17 % | 23.888 B 22.72 % | 19.465 B -3.48 % | 20.168 B 5.82 % | 19.059 B 7.88 % | 17.668 B 14.56 % | 15.423 B 10.23 % | 13.991 B 9.33 % | 12.797 B 35.12 % | 9.471 B 209.25 % | 3.062 B -87.90 % | 25.311 B |
| Selling and marketing expenses | 30.456 B 38.91 % | 21.925 B -48.60 % | 42.655 B 6.15 % | 40.184 B 129.85 % | 17.482 B -15.80 % | 20.762 B -36.97 % | 32.938 B 24.20 % | 26.520 B 19.85 % | 22.128 B -18.27 % | 27.076 B 24.45 % | 21.757 B 16.87 % | 18.616 B 2 231.51 % | 798.445 M |
| Other expenses | 0.000 -100.00 % | 792.720 M 113.72 % | -5.777 B 13.67 % | -6.692 B 5.39 % | -7.073 B -1 921.67 % | 388.283 M | 0.000 | 0.000 100.00 % | -314.667 M 96.95 % | -10.326 B | 0.000 | 0.000 | 0.000 |
| Operating expenses | 58.721 B 8.16 % | 54.291 B -10.66 % | 60.766 B 14.75 % | 52.957 B 73.19 % | 30.577 B -6.65 % | 32.757 B -25.22 % | 43.805 B 23.03 % | 35.606 B 17.45 % | 30.315 B -32.63 % | 44.999 B 37.85 % | 32.644 B -3.77 % | 33.921 B 24.98 % | 27.141 B |
| Cost and expenses | -554.631 B -203.11 % | 537.913 B 2.84 % | 523.038 B 3.24 % | 506.637 B 39.04 % | 364.384 B -20.56 % | 458.676 B -26.98 % | 628.193 B 0.43 % | 625.529 B 6.68 % | 586.348 B 8.31 % | 541.359 B 26.56 % | 427.738 B 29.43 % | 330.472 B 17.72 % | 280.729 B |
| Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Selling general and administrative expenses | 58.721 B 9.76 % | 53.498 B -19.60 % | 66.543 B 11.56 % | 59.649 B 58.43 % | 37.650 B 16.32 % | 32.369 B -25.43 % | 43.408 B 23.09 % | 35.266 B 17.55 % | 30.001 B -13.47 % | 34.673 B 10.41 % | 31.403 B 21.33 % | 25.881 B -0.87 % | 26.109 B |
| Interest income | 303.406 M 94.71 % | 155.824 M 5.24 % | 148.068 M -40.47 % | 248.732 M -29.16 % | 351.120 M -54.92 % | 778.868 M -85.47 % | 5.361 B -38.86 % | 8.767 B 31.82 % | 6.651 B 503.23 % | 1.103 B -84.76 % | 7.233 B 19.47 % | 6.054 B 16.69 % | 5.188 B |
| Interest expense | 6.728 B 0.01 % | 6.728 B 14.00 % | 5.902 B -12.15 % | 6.718 B -22.53 % | 8.672 B -17.04 % | 10.454 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Depreciation and amortization | 6.343 B -5.15 % | 6.688 B -4.93 % | 7.034 B -9.55 % | 7.777 B -7.84 % | 8.439 B -9.46 % | 9.321 B -0.30 % | 9.348 B -9.73 % | 10.356 B 4.04 % | 9.955 B 6.29 % | 9.366 B 4.97 % | 8.922 B -0.23 % | 8.943 B 23.98 % | 7.213 B |
| Operating income | 21.346 B -1.56 % | 21.683 B -26.07 % | 29.329 B 13.30 % | 25.886 B 1 640.41 % | 1.487 B -91.79 % | 18.110 B -25.55 % | 24.326 B 11.32 % | 21.852 B 24.11 % | 17.607 B 10.75 % | 15.898 B -30.44 % | 22.854 B 6.69 % | 21.421 B 16.92 % | 18.321 B |
| Operating income ratio | 0.04 -4.36 % | 0.04 -27.02 % | 0.05 9.23 % | 0.05 1 095.75 % | 0.00 -89.30 % | 0.04 1.88 % | 0.04 10.45 % | 0.03 15.78 % | 0.03 2.19 % | 0.03 -43.75 % | 0.05 -17.71 % | 0.06 0.26 % | 0.06 |
| Total other income expenses net | -5.413 B 11.25 % | -6.100 B -71.11 % | -3.565 B 53.25 % | -7.626 B 10.14 % | -8.486 B 2.90 % | -8.739 B 32.01 % | -12.854 B -1.24 % | -12.696 B -90.89 % | -6.651 B -503.23 % | -1.103 B 84.76 % | -7.233 B 30.49 % | -10.406 B -67.28 % | -6.221 B |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net debt | 69.041 B -3.69 % | 71.683 B 7.20 % | 66.866 B -12.19 % | 76.148 B -6.74 % | 81.649 B -24.88 % | 108.698 B -20.44 % | 136.629 B 20.78 % | 113.122 B 38.32 % | 81.784 B 8.39 % | 75.451 B -21.12 % | 95.653 B -3.03 % | 98.638 B 4 006.29 % | -2.525 B |
| Total investments | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B -43.44 % | 12.376 B -57.87 % | 29.376 B 7 890.51 % | 367.638 M 8.27 % | 339.567 M 13.19 % | 300.000 M 0.00 % | 300.000 M | 0.000 | 0.000 |
| Total debt | 95.091 B 10.80 % | 85.824 B 3.94 % | 82.573 B -1.76 % | 84.053 B -6.46 % | 89.859 B -22.34 % | 115.713 B -17.30 % | 139.922 B 6.69 % | 131.145 B 48.70 % | 88.196 B 9.17 % | 80.791 B -21.16 % | 102.479 B -0.07 % | 102.546 B | 0.000 |
| Accumulated other comprehensive income loss | 98.968 B 3.26 % | 95.849 B 2.42 % | 93.584 B 3.70 % | 90.245 B 3.63 % | 87.080 B 2.60 % | 84.872 B 8.04 % | 78.554 B 18.93 % | 66.051 B 9.29 % | 60.439 B 0.07 % | 60.398 B 19.03 % | 50.741 B -7.24 % | 54.700 B | 0.000 |
| Retained earnings | -36.728 B 26.03 % | -49.652 B 19.39 % | -61.596 B 25.89 % | -83.114 B 15.15 % | -97.959 B -6.31 % | -92.141 B 8.39 % | -100.575 B 7.86 % | -109.157 B 5.76 % | -115.828 B 4.73 % | -121.583 B 10.24 % | -135.461 B 12.53 % | -154.858 B 7.04 % | -166.594 B |
| Common stock | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B |
| Total equity | 266.550 B 6.41 % | 250.501 B 6.02 % | 236.284 B 11.77 % | 211.407 B 9.32 % | 193.376 B -1.86 % | 197.037 B 8.10 % | 182.271 B 13.08 % | 161.185 B 8.25 % | 148.902 B 4.05 % | 143.105 B 19.68 % | 119.571 B 14.83 % | 104.133 B 23.16 % | 84.550 B |
| Other non current liabilities | 6.536 B 5.86 % | 6.174 B 18.80 % | 5.197 B 13.79 % | 4.568 B -13.63 % | 5.289 B 22.28 % | 4.325 B -17.62 % | 5.250 B 25.80 % | 4.173 B 28.22 % | 3.254 B 24.56 % | 2.613 B -85.62 % | 18.174 B 48.41 % | 12.246 B 923.04 % | 1.197 B |
| Long term debt | 163.498 M -78.69 % | 767.111 M | 0.000 | 0.000 | 0.000 -100.00 % | 15.491 B -5.69 % | 16.425 B -35.29 % | 25.381 B -21.79 % | 32.453 B -4.80 % | 34.091 B -20.03 % | 42.628 B 81.16 % | 23.531 B -76.61 % | 100.595 B |
| Total non current liabilities | 31.358 B 1.14 % | 31.006 B 6.85 % | 29.019 B 0.35 % | 28.919 B -1.86 % | 29.468 B -33.02 % | 43.995 B -4.09 % | 45.870 B -12.82 % | 52.617 B -8.83 % | 57.716 B -2.82 % | 59.393 B -2.32 % | 60.801 B 69.95 % | 35.777 B -64.85 % | 101.792 B |
| Other current liabilities | 1.224 B 90.27 % | 643.246 M -93.21 % | 9.473 B -47.06 % | 17.894 B -4.93 % | 18.822 B 76.08 % | 10.689 B -36.87 % | 16.932 B -20.64 % | 21.337 B 195.32 % | 7.225 B 652.15 % | -1.309 B -120.27 % | 6.454 B -61.17 % | 16.622 B 76.78 % | 9.403 B |
| Deferred revenue | 0.000 -100.00 % | 1.248 M -99.77 % | 541.485 M -48.68 % | 1.055 B | 0.000 -100.00 % | 11.159 B 232.88 % | 3.352 B -29.83 % | 4.777 B -4.46 % | 5.000 B 351.07 % | 1.109 B | 0.000 | 0.000 | 0.000 |
| Short term debt | 94.928 B 11.60 % | 85.057 B 3.01 % | 82.573 B -1.76 % | 84.053 B -6.46 % | 89.859 B -10.34 % | 100.222 B -18.85 % | 123.496 B 16.77 % | 105.764 B 54.39 % | 68.503 B -4.31 % | 71.587 B 19.61 % | 59.851 B -22.05 % | 76.781 B | 0.000 |
| Total current liabilities | 132.733 B 1.76 % | 130.434 B 3.92 % | 125.520 B -17.20 % | 151.593 B -0.43 % | 152.255 B 1.06 % | 150.660 B -14.92 % | 177.077 B 16.34 % | 152.205 B 24.54 % | 122.216 B 22.52 % | 99.755 B 10.34 % | 90.411 B -21.50 % | 115.176 B 320.25 % | 27.406 B |
| Total liabilities | 164.091 B 1.64 % | 161.440 B 4.47 % | 154.538 B -14.39 % | 180.512 B -0.67 % | 181.723 B -6.64 % | 194.655 B -12.69 % | 222.948 B 8.85 % | 204.822 B 13.83 % | 179.932 B 13.06 % | 159.148 B 5.25 % | 151.212 B 0.17 % | 150.952 B 8.60 % | 139.004 B |
| Other non current assets | 561.824 M -29.46 % | 796.419 M -12.68 % | 912.109 M -16.11 % | 1.087 B -13.87 % | 1.262 B -12.18 % | 1.438 B 0.00 % | 1.438 B -10.86 % | 1.613 B -9.80 % | 1.788 B -8.92 % | 1.963 B -15.25 % | 2.316 B -12.26 % | 2.640 B 102.65 % | -99.499 B |
| Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 376.144 M 0.00 % | 376.144 M 2.31 % | 367.638 M 8.27 % | 339.567 M 13.19 % | 300.000 M 0.00 % | 300.000 M | 0.000 | 0.000 |
| Intangible 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 |
| 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 |
| Goodwill and intangible 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 |
| Property plant equipment net | 160.057 B 0.53 % | 159.215 B 1.30 % | 157.178 B 0.18 % | 156.889 B -1.20 % | 158.788 B -3.40 % | 164.384 B 0.83 % | 163.024 B 9.51 % | 148.866 B -1.40 % | 150.977 B 0.14 % | 150.770 B 15.64 % | 130.380 B 3.08 % | 126.480 B 27.12 % | 99.499 B |
| Total non current assets | 160.649 B 0.40 % | 160.012 B 1.13 % | 158.218 B 0.05 % | 158.140 B -2.01 % | 161.391 B -3.02 % | 166.410 B 0.82 % | 165.058 B 8.98 % | 151.455 B -1.15 % | 153.224 B 0.12 % | 153.033 B 15.07 % | 132.996 B 3.00 % | 129.119 B 29.77 % | 99.499 B |
| Other current assets | 10.913 B -23.27 % | 14.222 B 51.49 % | 9.388 B -14.72 % | 11.009 B -42.97 % | 19.306 B 27.72 % | 15.116 B -72.85 % | 55.685 B 37.80 % | 40.410 B 33.56 % | 30.257 B 108.83 % | 14.489 B -27.19 % | 19.900 B 52.07 % | 13.087 B 15.60 % | 11.320 B |
| Short term investments | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B -41.67 % | 12.000 B -58.62 % | 29.000 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| cash and cash equivalents | 26.050 B 84.21 % | 14.141 B -9.97 % | 15.707 B 98.71 % | 7.905 B -3.71 % | 8.209 B 17.02 % | 7.015 B 113.04 % | 3.293 B -81.73 % | 18.022 B 181.07 % | 6.412 B 20.07 % | 5.340 B -21.77 % | 6.826 B 74.66 % | 3.908 B 54.78 % | 2.525 B |
| Cash and short term investments | 33.050 B 56.33 % | 21.141 B -6.89 % | 22.707 B 52.35 % | 14.905 B 81.56 % | 8.209 B -56.83 % | 19.015 B -41.12 % | 32.293 B 79.18 % | 18.022 B 181.07 % | 6.412 B 20.07 % | 5.340 B -21.77 % | 6.826 B 74.66 % | 3.908 B 54.78 % | 2.525 B |
| Total current assets | 269.993 B 7.17 % | 251.929 B 8.31 % | 232.604 B -0.50 % | 233.778 B 9.39 % | 213.707 B -5.14 % | 225.282 B -6.20 % | 240.161 B 11.94 % | 214.552 B 22.18 % | 175.610 B 17.69 % | 149.220 B 8.30 % | 137.787 B 9.38 % | 125.966 B 22.49 % | 102.834 B |
| Inventory | 132.469 B -1.98 % | 135.144 B 3.93 % | 130.037 B 25.68 % | 103.464 B -17.63 % | 125.610 B -5.60 % | 133.059 B 14.06 % | 116.653 B 18.36 % | 98.560 B 29.17 % | 76.305 B 15.88 % | 65.846 B -9.92 % | 73.093 B 12.41 % | 65.022 B 7.85 % | 60.287 B |
| Net receivables | 93.560 B 14.91 % | 81.422 B 15.54 % | 70.471 B -32.50 % | 104.400 B 72.33 % | 60.582 B 4.29 % | 58.092 B -22.01 % | 74.490 B -11.80 % | 84.456 B 2.62 % | 82.299 B 13.36 % | 72.597 B 54.35 % | 47.034 B 1.47 % | 46.354 B 52.79 % | 30.339 B |
| Tax assets | 30.175 M | 0.000 -100.00 % | 128.082 M -21.81 % | 163.807 M -87.79 % | 1.341 B 531.33 % | 212.452 M -3.56 % | 220.292 M -63.85 % | 609.367 M 412.00 % | 119.017 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 21.222 B |
| Account payables | 36.581 B -18.22 % | 44.731 B 39.36 % | 32.097 B -32.48 % | 47.536 B 9.09 % | 43.574 B 53.68 % | 28.355 B -21.98 % | 36.341 B 49.50 % | 24.308 B -47.59 % | 46.385 B 63.51 % | 28.368 B 17.69 % | 24.105 B 10.71 % | 21.773 B 20.94 % | 18.003 B |
| Tax payables | 0.000 -100.00 % | 1.248 M -99.85 % | 835.693 M -20.80 % | 1.055 B | 0.000 -100.00 % | 234.899 M -23.54 % | 307.234 M -61.41 % | 796.125 M 675.96 % | 102.599 M -90.74 % | 1.109 B | 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 |
| Minority interest | 161.614 M 2.62 % | 157.481 M 6.58 % | 147.764 M 14.57 % | 128.974 M 19.65 % | 107.790 M -32.01 % | 158.534 M 10.18 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M -3.69 % | 149.408 M |
| Capital lease obligations | 163.498 M -87.40 % | 1.298 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 9.732 B -54.04 % | 21.175 B | 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 |
| Other total stockholders equity | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B |
| Deferred tax liabilities non current | 24.658 B 2.47 % | 24.064 B 1.02 % | 23.821 B -2.17 % | 24.351 B 0.71 % | 24.179 B 0.00 % | 24.179 B -0.07 % | 24.195 B 4.91 % | 23.063 B 4.79 % | 22.008 B -3.00 % | 22.689 B | 0.000 | 0.000 | 0.000 |
| Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 9.806 B |
| Total assets | 430.641 B 4.54 % | 411.941 B 5.40 % | 390.822 B -0.28 % | 391.919 B 4.48 % | 375.098 B -4.24 % | 391.692 B -3.34 % | 405.218 B 10.71 % | 366.008 B 11.30 % | 328.834 B 8.79 % | 302.253 B 11.62 % | 270.783 B 6.15 % | 255.085 B 14.10 % | 223.555 B |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| Change in working capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.397 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Accounts receivables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other working capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.397 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other non cash items | -14.649 B 17.54 % | -17.766 B -6.61 % | -16.664 B -11.05 % | -15.006 B -481.45 % | 3.934 B 92.60 % | 2.043 B -87.49 % | 16.329 B 163.63 % | -25.661 B -398.69 % | 8.591 B -70.91 % | 29.535 B 740.98 % | -4.608 B 47.50 % | -8.776 B -21.56 % | -7.219 B |
| Net cash provided by operating activities | 4.145 B 314.48 % | 1.000 B -91.48 % | 11.734 B 60.26 % | 7.322 B 11.71 % | 6.554 B -51.78 % | 13.591 B -13.00 % | 15.623 B 153.38 % | -29.268 B -767.10 % | 4.387 B -86.98 % | 33.710 B 108.00 % | 16.207 B 36.16 % | 11.903 B 31.36 % | 9.061 B |
| Investments in property plant and equipment | -3.185 B 24.31 % | -4.207 B -36.29 % | -3.087 B -69.60 % | -1.820 B -186.57 % | -635.163 M 87.86 % | -5.232 B 45.10 % | -9.531 B 19.23 % | -11.800 B -16.58 % | -10.122 B 40.04 % | -16.880 B -119.53 % | -7.689 B -12.83 % | -6.815 B -2.60 % | -6.642 B |
| Acquisitions net | 0.000 | 0.000 -100.00 % | 2.890 M | 0.000 -100.00 % | 65.000 M -93.85 % | 1.057 B 798.07 % | 117.727 M -99.02 % | 12.017 B 24 231.01 % | 49.390 M 79.60 % | 27.500 M | 0.000 | 0.000 | 0.000 |
| Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.365 B 70.29 % | -18.057 B 37.73 % | -29.000 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.300 B -68.82 % | 17.000 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other investing activites | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.365 B -70.29 % | 18.057 B 162.52 % | -28.882 B -340.34 % | 12.017 B 24 231.01 % | 49.390 M 79.60 % | 27.500 M | 0.000 | 0.000 -100.00 % | 65.545 M |
| Net cash used for investing activites | -3.185 B 24.31 % | -4.207 B -36.42 % | -3.084 B -69.44 % | -1.820 B -138.48 % | 4.730 B -63.12 % | 12.825 B 133.39 % | -38.413 B -17 759.98 % | 217.513 M 102.16 % | -10.072 B 40.23 % | -16.852 B -119.17 % | -7.689 B -12.83 % | -6.815 B -3.62 % | -6.577 B |
| Debt repayment | 9.798 B 498.70 % | 1.636 B 210.58 % | -1.480 B 74.51 % | -5.806 B 43.98 % | -10.364 B 54.33 % | -22.694 B -381.53 % | 8.061 B -81.31 % | 43.121 B 609.48 % | 6.078 B 138.36 % | -15.846 B -152.68 % | -6.271 B 41.20 % | -10.665 B | 0.000 |
| Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 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 |
| Dividends paid | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other financing activites | -530.399 M | 0.000 | 0.000 | 0.000 -100.00 % | 273.343 M | 0.000 | 0.000 100.00 % | -2.676 B -1 192.82 % | -206.993 M | 0.000 | 0.000 | 0.000 100.00 % | -2.075 B |
| Net cash used provided by financing activities | 9.267 B 466.29 % | 1.636 B 210.58 % | -1.480 B 74.51 % | -5.806 B 42.46 % | -10.090 B 55.54 % | -22.694 B -381.53 % | 8.061 B -80.07 % | 40.444 B 588.91 % | 5.871 B 137.05 % | -15.846 B -152.68 % | -6.271 B 41.20 % | -10.665 B -413.95 % | -2.075 B |
| Effect of forex changes on cash | 1.681 B 32 336.30 % | 5.182 M -99.18 % | 632.436 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 885.692 M 135.46 % | -2.498 B -471.85 % | 671.767 M -90.35 % | 6.960 B 348.62 % | 1.551 B |
| Net change in cash | 11.909 B 860.81 % | -1.565 B -120.06 % | 7.802 B 2 661.74 % | -304.566 M -125.51 % | 1.194 B -67.93 % | 3.722 B 125.27 % | -14.729 B -226.87 % | 11.610 B 983.25 % | 1.072 B 172.12 % | -1.486 B -150.93 % | 2.918 B 110.97 % | 1.383 B -29.45 % | 1.961 B |
| Cash at beginning of period | 14.141 B -9.97 % | 15.707 B 98.71 % | 7.905 B -3.71 % | 8.209 B 17.02 % | 7.015 B 113.04 % | 3.293 B -81.73 % | 18.022 B 181.07 % | 6.412 B 20.07 % | 5.340 B -21.77 % | 6.826 B 74.66 % | 3.908 B 54.78 % | 2.525 B 347.27 % | 564.561 M |
| Cash at end of period | 26.050 B 84.21 % | 14.141 B -9.97 % | 15.707 B 98.71 % | 7.905 B -3.71 % | 8.209 B 17.02 % | 7.015 B 113.04 % | 3.293 B -81.73 % | 18.022 B 181.07 % | 6.412 B 20.07 % | 5.340 B -21.77 % | 6.826 B 74.66 % | 3.908 B 54.78 % | 2.525 B |
| Operating cash flow | 4.145 B 314.48 % | 1.000 B -91.48 % | 11.734 B 60.26 % | 7.322 B 11.71 % | 6.554 B -51.78 % | 13.591 B -13.00 % | 15.623 B 153.38 % | -29.268 B -767.10 % | 4.387 B -86.98 % | 33.710 B 108.00 % | 16.207 B 36.16 % | 11.903 B 31.36 % | 9.061 B |
| Capital expenditure | -3.185 B 24.31 % | -4.207 B -36.29 % | -3.087 B -69.60 % | -1.820 B -186.57 % | -635.163 M 87.86 % | -5.232 B 45.10 % | -9.531 B 19.23 % | -11.800 B -16.58 % | -10.122 B 40.04 % | -16.880 B -119.53 % | -7.689 B -12.83 % | -6.815 B -2.60 % | -6.642 B |
| Free CashFlow | 960.929 M 129.96 % | -3.207 B -137.09 % | 8.647 B 57.18 % | 5.501 B -7.06 % | 5.919 B -29.19 % | 8.359 B 37.21 % | 6.092 B 114.83 % | -41.068 B -616.21 % | -5.734 B -134.07 % | 16.830 B 97.60 % | 8.517 B 67.41 % | 5.088 B 110.36 % | 2.419 B |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 171.783 B 9.05 % | 157.533 B 14.34 % | 137.772 B -10.46 % | 153.859 B 11.29 % | 138.246 B -5.38 % | 146.099 B 13.08 % | 129.205 B -13.30 % | 149.018 B 12.35 % | 132.643 B -10.82 % | 148.731 B 34.79 % | 110.344 B -14.20 % | 128.611 B -14.55 % | 150.513 B -7.60 % | 162.899 B 16.39 % | 139.964 B 2.78 % | 136.173 B 11.97 % | 121.621 B -9.75 % | 134.766 B 22.87 % | 109.683 B 18.18 % | 92.813 B 58.79 % | 58.451 B -44.29 % | 104.924 B 5.21 % | 99.729 B 35.47 % | 73.619 B -47.77 % | 140.961 B -13.24 % | 162.477 B -18.57 % | 199.537 B 49.28 % | 133.664 B -9.74 % | 148.091 B -13.51 % | 171.228 B 11.06 % | 154.183 B -5.43 % | 163.028 B -5.83 % | 173.128 B 10.24 % | 157.042 B -8.96 % | 172.506 B 33.21 % | 129.501 B -15.93 % | 154.044 B 4.15 % | 147.905 B 13.87 % | 129.886 B -2.22 % | 132.828 B -15.93 % | 158.004 B 15.72 % | 136.538 B 8.16 % | 126.231 B 15.71 % | 109.091 B -1.40 % | 110.643 B 5.75 % | 104.626 B 1.71 % | 102.867 B 37.57 % | 74.776 B -14.31 % | 87.266 B 5.61 % | 82.632 B 6.27 % | 77.755 B |
| Net income | 5.113 B 41.42 % | 3.615 B 86.69 % | 1.937 B -34.55 % | 2.959 B -35.06 % | 4.556 B 51.92 % | 2.999 B 2 078.90 % | 137.650 M -96.38 % | 3.800 B 21.54 % | 3.127 B -37.63 % | 5.013 B 119.70 % | 2.282 B -54.96 % | 5.067 B -27.36 % | 6.975 B -0.94 % | 7.040 B 133.91 % | 3.010 B -13.46 % | 3.478 B -11.11 % | 3.913 B -5.71 % | 4.150 B 86.32 % | 2.227 B 7 689.35 % | 28.592 M 100.35 % | -8.098 B -34 737.35 % | 23.379 M -98.95 % | 2.228 B 307.10 % | -1.076 B -131.44 % | 3.421 B -11.66 % | 3.873 B 7.46 % | 3.604 B 404.21 % | 714.730 M -55.53 % | 1.607 B -40.85 % | 2.717 B 262.61 % | -1.671 B -203.73 % | 1.611 B -57.24 % | 3.767 B 23.81 % | 3.042 B 40.63 % | 2.163 B 230.99 % | -1.651 B -159.28 % | 2.786 B 13.56 % | 2.453 B -29.54 % | 3.482 B 69.27 % | 2.057 B -51.30 % | 4.224 B 11.80 % | 3.778 B -44.74 % | 6.837 B 762.26 % | 792.935 M -45.46 % | 1.454 B -48.23 % | 2.808 B -48.51 % | 5.454 B 445.25 % | 1.000 B -61.49 % | 2.598 B -3.21 % | 2.684 B 30.78 % | 2.052 B |
| Income before tax | 6.532 B 41.88 % | 4.604 B 93.45 % | 2.380 B -38.09 % | 3.844 B -34.59 % | 5.876 B 53.29 % | 3.833 B 1 458.55 % | 245.944 M -94.95 % | 4.869 B 20.92 % | 4.026 B -37.51 % | 6.443 B 396.63 % | 1.297 B -80.03 % | 6.494 B -27.42 % | 8.948 B -0.84 % | 9.024 B 164.77 % | 3.408 B -23.52 % | 4.456 B -12.61 % | 5.099 B -3.73 % | 5.297 B 60.08 % | 3.309 B 21 174.50 % | 15.553 M 100.15 % | -10.349 B -40 234.85 % | 25.785 M -99.11 % | 2.903 B 296.93 % | -1.474 B -132.70 % | 4.509 B -11.48 % | 5.093 B 8.42 % | 4.698 B 382.56 % | 973.550 M -55.70 % | 2.198 B -39.00 % | 3.603 B 615.60 % | -698.780 M -142.20 % | 1.656 B -60.02 % | 4.142 B 2.11 % | 4.056 B 40.85 % | 2.880 B 231.00 % | -2.199 B -158.73 % | 3.743 B 14.44 % | 3.271 B -61.38 % | 8.470 B 209.35 % | 2.738 B -51.40 % | 5.633 B 11.79 % | 5.039 B -41.40 % | 8.599 B 432.32 % | 1.615 B -29.65 % | 2.296 B -26.17 % | 3.110 B 32.13 % | 2.354 B 52.17 % | 1.547 B -56.25 % | 3.536 B -1.19 % | 3.578 B 30.55 % | 2.741 B |
| Income before tax ratio | 0.04 30.11 % | 0.03 69.19 % | 0.02 -30.86 % | 0.02 -41.22 % | 0.04 62.00 % | 0.03 1 278.32 % | 0.00 -94.17 % | 0.03 7.64 % | 0.03 -29.93 % | 0.04 268.45 % | 0.01 -76.72 % | 0.05 -15.06 % | 0.06 7.32 % | 0.06 127.50 % | 0.02 -25.59 % | 0.03 -21.95 % | 0.04 6.68 % | 0.04 30.28 % | 0.03 17 902.47 % | 0.00 100.09 % | -0.18 -72 144.63 % | 0.00 -99.16 % | 0.03 245.37 % | -0.02 -162.60 % | 0.03 2.03 % | 0.03 33.14 % | 0.02 223.25 % | 0.01 -50.92 % | 0.01 -29.47 % | 0.02 564.27 % | 0.00 -144.62 % | 0.01 -57.54 % | 0.02 -7.38 % | 0.03 54.72 % | 0.02 198.34 % | -0.02 -169.86 % | 0.02 9.88 % | 0.02 -66.08 % | 0.07 216.36 % | 0.02 -42.19 % | 0.04 -3.40 % | 0.04 -45.82 % | 0.07 360.04 % | 0.01 -28.65 % | 0.02 -30.19 % | 0.03 29.91 % | 0.02 10.62 % | 0.02 -48.95 % | 0.04 -6.43 % | 0.04 22.85 % | 0.04 |
| EBITDA | 14.949 B 452.08 % | 2.708 B -50.32 % | 5.451 B -22.69 % | 7.051 B -3.96 % | 7.341 B 0.49 % | 7.305 B 102.11 % | 3.615 B -46.12 % | 6.708 B -14.63 % | 7.857 B -20.02 % | 9.824 B 166.14 % | 3.691 B -59.18 % | 9.043 B -17.85 % | 11.008 B -6.33 % | 11.752 B 79.28 % | 6.555 B -18.49 % | 8.042 B -13.24 % | 9.270 B 1.63 % | 9.121 B 66.96 % | 5.463 B 32.77 % | 4.115 B 171.57 % | -5.749 B -234.08 % | 4.288 B -35.06 % | 6.603 B 148.82 % | 2.654 B -71.35 % | 9.262 B 3.25 % | 8.971 B -5.60 % | 9.503 B 26.11 % | 7.535 B 28.68 % | 5.856 B -24.28 % | 7.734 B 114.06 % | 3.613 B -54.58 % | 7.954 B -18.62 % | 9.774 B 17.54 % | 8.315 B 15.65 % | 7.190 B 368.65 % | 1.534 B -84.33 % | 9.792 B 14.16 % | 8.578 B -10.72 % | 9.608 B 55.66 % | 6.172 B -33.55 % | 9.288 B 5.55 % | 8.800 B -24.34 % | 11.630 B 85.08 % | 6.284 B -2.06 % | 6.416 B -13.83 % | 7.446 B -32.67 % | 11.058 B 110.40 % | 5.256 B -25.42 % | 7.048 B 0.66 % | 7.002 B 12.82 % | 6.206 B |
| Net income ratio | 0.03 29.69 % | 0.02 63.27 % | 0.01 -26.91 % | 0.02 -41.65 % | 0.03 60.55 % | 0.02 1 826.94 % | 0.00 -95.82 % | 0.03 8.18 % | 0.02 -30.06 % | 0.03 63.00 % | 0.02 -47.51 % | 0.04 -14.98 % | 0.05 7.22 % | 0.04 100.98 % | 0.02 -15.80 % | 0.03 -20.61 % | 0.03 4.49 % | 0.03 51.64 % | 0.02 6 491.35 % | 0.00 100.22 % | -0.14 -62 276.25 % | 0.00 -99.00 % | 0.02 252.88 % | -0.01 -160.20 % | 0.02 1.83 % | 0.02 31.98 % | 0.02 237.76 % | 0.01 -50.73 % | 0.01 -31.60 % | 0.02 246.43 % | -0.01 -209.69 % | 0.01 -54.59 % | 0.02 12.30 % | 0.02 54.48 % | 0.01 198.34 % | -0.01 -170.52 % | 0.02 9.03 % | 0.02 -38.12 % | 0.03 73.10 % | 0.02 -42.07 % | 0.03 -3.39 % | 0.03 -48.91 % | 0.05 645.18 % | 0.01 -44.68 % | 0.01 -51.05 % | 0.03 -49.38 % | 0.05 296.35 % | 0.01 -55.06 % | 0.03 -8.35 % | 0.03 23.06 % | 0.03 |
| Ratio EBITDA | 0.09 406.29 % | 0.02 -56.55 % | 0.04 -13.67 % | 0.05 -13.71 % | 0.05 6.20 % | 0.05 78.74 % | 0.03 -37.85 % | 0.05 -24.01 % | 0.06 -10.31 % | 0.07 97.45 % | 0.03 -52.43 % | 0.07 -3.86 % | 0.07 1.38 % | 0.07 54.04 % | 0.05 -20.70 % | 0.06 -22.52 % | 0.08 12.62 % | 0.07 35.88 % | 0.05 12.35 % | 0.04 145.07 % | -0.10 -340.68 % | 0.04 -38.28 % | 0.07 83.68 % | 0.04 -45.14 % | 0.07 19.00 % | 0.06 15.94 % | 0.05 -15.52 % | 0.06 42.57 % | 0.04 -12.45 % | 0.05 92.75 % | 0.02 -51.97 % | 0.05 -13.57 % | 0.06 6.62 % | 0.05 27.03 % | 0.04 251.82 % | 0.01 -81.36 % | 0.06 9.61 % | 0.06 -21.60 % | 0.07 59.19 % | 0.05 -20.95 % | 0.06 -8.79 % | 0.06 -30.05 % | 0.09 59.95 % | 0.06 -0.67 % | 0.06 -18.52 % | 0.07 -33.80 % | 0.11 52.94 % | 0.07 -12.97 % | 0.08 -4.69 % | 0.08 6.16 % | 0.08 |
| Gross profit ratio | 0.18 41.39 % | 0.13 13.55 % | 0.11 -29.50 % | 0.16 -1.26 % | 0.16 26.07 % | 0.13 11.50 % | 0.12 -1.03 % | 0.12 -10.12 % | 0.13 -7.15 % | 0.14 24.68 % | 0.11 -33.03 % | 0.17 -2.77 % | 0.17 -7.36 % | 0.19 21.30 % | 0.15 0.73 % | 0.15 2.28 % | 0.15 7.79 % | 0.14 8.41 % | 0.13 -2.46 % | 0.13 1 249.87 % | 0.01 -91.67 % | 0.12 -17.66 % | 0.14 50.56 % | 0.09 -32.01 % | 0.14 23.23 % | 0.11 -11.36 % | 0.13 -7.14 % | 0.14 27.71 % | 0.11 7.01 % | 0.10 7.77 % | 0.09 -11.73 % | 0.10 -0.38 % | 0.10 10.03 % | 0.10 10.65 % | 0.09 46.34 % | 0.06 -41.72 % | 0.10 -7.98 % | 0.11 -24.19 % | 0.14 61.74 % | 0.09 -21.70 % | 0.11 -11.23 % | 0.13 -16.06 % | 0.15 45.30 % | 0.11 -1.15 % | 0.11 -13.06 % | 0.12 -20.87 % | 0.16 8.78 % | 0.14 2.66 % | 0.14 -6.34 % | 0.15 0.19 % | 0.15 |
| Weighted average shs out dil | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.17 % | 1.854 B -0.44 % | 1.862 B 35.48 % | 1.375 B -41.21 % | 2.338 B 25.89 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B |
| Weighted average shs out | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.17 % | 1.854 B -0.44 % | 1.862 B 35.48 % | 1.375 B -41.21 % | 2.338 B 25.89 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B 0.00 % | 1.857 B |
| EPS diluted | 2.75 41.03 % | 1.95 87.50 % | 1.04 -34.59 % | 1.59 -35.10 % | 2.45 51.23 % | 1.62 2 086.23 % | 0.07 -96.39 % | 2.05 22.02 % | 1.68 -37.78 % | 2.70 119.51 % | 1.23 -54.95 % | 2.73 -27.39 % | 3.76 -0.79 % | 3.79 133.95 % | 1.62 -13.37 % | 1.87 -11.37 % | 2.11 -5.38 % | 2.23 85.83 % | 1.20 7 692.21 % | 0.02 100.26 % | -5.89 -59 000.00 % | 0.01 -99.17 % | 1.20 306.90 % | -0.58 -131.52 % | 1.84 -11.96 % | 2.09 7.73 % | 1.94 410.53 % | 0.38 -56.32 % | 0.87 -40.41 % | 1.46 262.22 % | -0.90 -203.45 % | 0.87 -57.14 % | 2.03 23.78 % | 1.64 41.38 % | 1.16 230.34 % | -0.89 -159.33 % | 1.50 13.64 % | 1.32 -29.41 % | 1.87 68.47 % | 1.11 -51.10 % | 2.27 11.82 % | 2.03 -44.84 % | 3.68 755.81 % | 0.43 -44.87 % | 0.78 -48.34 % | 1.51 -48.64 % | 2.94 444.44 % | 0.54 -61.43 % | 1.40 -3.45 % | 1.45 31.82 % | 1.10 |
| Earnings per share | 2.75 41.03 % | 1.95 87.50 % | 1.04 -34.59 % | 1.59 -35.10 % | 2.45 51.23 % | 1.62 2 086.23 % | 0.07 -96.39 % | 2.05 22.02 % | 1.68 -37.78 % | 2.70 119.51 % | 1.23 -54.95 % | 2.73 -27.39 % | 3.76 -0.79 % | 3.79 133.95 % | 1.62 -13.37 % | 1.87 -11.37 % | 2.11 -5.38 % | 2.23 85.83 % | 1.20 7 692.21 % | 0.02 100.26 % | -5.89 -59 000.00 % | 0.01 -99.17 % | 1.20 306.90 % | -0.58 -131.52 % | 1.84 -11.96 % | 2.09 7.73 % | 1.94 410.53 % | 0.38 -56.32 % | 0.87 -40.41 % | 1.46 262.22 % | -0.90 -203.45 % | 0.87 -57.14 % | 2.03 23.78 % | 1.64 41.38 % | 1.16 230.34 % | -0.89 -159.33 % | 1.50 13.64 % | 1.32 -29.41 % | 1.87 68.47 % | 1.11 -51.10 % | 2.27 11.82 % | 2.03 -44.84 % | 3.68 755.81 % | 0.43 -44.87 % | 0.78 -48.34 % | 1.51 -48.64 % | 2.94 444.44 % | 0.54 -61.43 % | 1.40 -3.45 % | 1.45 31.82 % | 1.10 |
| Gross profit | 31.162 B 54.18 % | 20.212 B 29.84 % | 15.567 B -36.87 % | 24.658 B 9.89 % | 22.439 B 19.30 % | 18.809 B 26.08 % | 14.918 B -14.19 % | 17.384 B 0.98 % | 17.216 B -17.20 % | 20.791 B 68.05 % | 12.372 B -42.54 % | 21.531 B -16.92 % | 25.915 B -14.41 % | 30.277 B 41.18 % | 21.446 B 3.53 % | 20.714 B 14.52 % | 18.088 B -2.73 % | 18.596 B 33.21 % | 13.960 B 15.27 % | 12.111 B 2 043.42 % | 565.037 M -95.36 % | 12.174 B -13.37 % | 14.053 B 103.96 % | 6.890 B -64.49 % | 19.403 B 6.91 % | 18.148 B -27.82 % | 25.143 B 38.63 % | 18.137 B 15.27 % | 15.734 B -7.45 % | 17.001 B 19.68 % | 14.205 B -16.51 % | 17.015 B -6.19 % | 18.137 B 21.30 % | 14.953 B 0.73 % | 14.844 B 94.93 % | 7.615 B -51.00 % | 15.541 B -4.16 % | 16.216 B -13.68 % | 18.785 B 58.15 % | 11.878 B -34.17 % | 18.044 B 2.73 % | 17.565 B -9.20 % | 19.345 B 68.13 % | 11.506 B -2.54 % | 11.806 B -8.06 % | 12.841 B -19.52 % | 15.955 B 49.64 % | 10.662 B -12.03 % | 12.120 B -1.09 % | 12.254 B 6.47 % | 11.509 B |
| Income tax expense | 1.418 B 43.68 % | 987.060 M 120.48 % | 447.692 M -49.00 % | 877.880 M -33.43 % | 1.319 B 58.30 % | 832.981 M 663.06 % | 109.163 M -89.77 % | 1.067 B 18.97 % | 896.874 M -36.96 % | 1.423 B 243.73 % | -989.793 M -169.46 % | 1.425 B -27.58 % | 1.968 B -0.55 % | 1.979 B 406.29 % | 390.804 M -59.63 % | 968.091 M -18.20 % | 1.183 B 3.23 % | 1.146 B 1.23 % | 1.132 B 8 585.63 % | 13.039 M -99.42 % | 2.251 B 93 457.49 % | 2.406 M -99.64 % | 660.670 M 65.80 % | 398.473 M -63.36 % | 1.087 B -10.91 % | 1.221 B 11.55 % | 1.094 B 322.77 % | 258.819 M -56.17 % | 590.512 M -33.35 % | 885.998 M -8.85 % | 971.991 M 2 043.56 % | 45.345 M -87.92 % | 375.243 M -63.00 % | 1.014 B 41.50 % | 716.657 M 31.00 % | 547.048 M -42.87 % | 957.597 M 17.10 % | 817.746 M -83.61 % | 4.988 B 632.45 % | 680.986 M -51.69 % | 1.410 B 11.79 % | 1.261 B -34.15 % | 1.915 B 186.15 % | 669.176 M -20.56 % | 842.365 M 178.95 % | 301.980 M -89.75 % | 2.946 B 641.89 % | 397.043 M -57.68 % | 938.218 M 4.88 % | 894.551 M 29.87 % | 688.795 M |
| Cost of revenue | 140.620 B 2.40 % | 137.321 B 12.37 % | 122.205 B -5.41 % | 129.201 B 11.57 % | 115.807 B -9.02 % | 127.290 B 11.38 % | 114.287 B -13.18 % | 131.634 B 14.04 % | 115.427 B -9.78 % | 127.940 B 30.59 % | 97.972 B -8.51 % | 107.080 B -14.06 % | 124.597 B -6.05 % | 132.622 B 11.90 % | 118.518 B 2.65 % | 115.459 B 11.52 % | 103.532 B -10.88 % | 116.170 B 21.36 % | 95.722 B 18.61 % | 80.702 B 39.42 % | 57.886 B -37.59 % | 92.750 B 8.26 % | 85.676 B 28.39 % | 66.729 B -45.11 % | 121.558 B -15.78 % | 144.329 B -17.24 % | 174.394 B 50.95 % | 115.527 B -12.72 % | 132.357 B -14.18 % | 154.228 B 10.18 % | 139.978 B -4.13 % | 146.013 B -5.79 % | 154.991 B 9.08 % | 142.090 B -9.88 % | 157.662 B 29.35 % | 121.886 B -12.00 % | 138.503 B 5.17 % | 131.689 B 18.53 % | 111.101 B -8.14 % | 120.951 B -13.58 % | 139.960 B 17.64 % | 118.973 B 11.31 % | 106.886 B 9.53 % | 97.585 B -1.27 % | 98.837 B 7.68 % | 91.785 B 5.61 % | 86.913 B 35.56 % | 64.114 B -14.68 % | 75.146 B 6.77 % | 70.378 B 6.24 % | 66.246 B |
| General and administrative expenses | 11.085 B 18.53 % | 9.353 B 6.49 % | 8.782 B -3.41 % | 9.092 B 7.12 % | 8.487 B 9.37 % | 7.760 B -11.79 % | 8.797 B 0.94 % | 8.716 B 27.04 % | 6.861 B -4.70 % | 7.199 B 44.87 % | 4.969 B -13.88 % | 5.770 B -3.23 % | 5.963 B -17.02 % | 7.186 B 61.96 % | 4.437 B -5.24 % | 4.682 B -12.55 % | 5.354 B 7.23 % | 4.993 B 4.44 % | 4.781 B -15.82 % | 5.680 B 13.62 % | 4.999 B 6.18 % | 4.708 B -10.24 % | 5.246 B 16.58 % | 4.499 B -10.88 % | 5.049 B 18.36 % | 4.265 B -13.97 % | 4.958 B 10.67 % | 4.480 B 6.74 % | 4.197 B 4.09 % | 4.032 B -6.14 % | 4.296 B 14.26 % | 3.760 B -4.79 % | 3.949 B 15.55 % | 3.418 B -6.82 % | 3.668 B 7.54 % | 3.411 B 0.08 % | 3.408 B -2.76 % | 3.505 B 3.69 % | 3.380 B 10.73 % | 3.052 B -8.05 % | 3.320 B 9.03 % | 3.045 B -64.69 % | 8.622 B 2 580.27 % | 321.685 M 24.54 % | 258.300 M -3.83 % | 268.595 M -85.05 % | 1.797 B 256.74 % | 503.727 M 25.01 % | 402.941 M 12.31 % | 358.773 M -94.85 % | 6.962 B |
| Selling and marketing expenses | 6.441 B -32.09 % | 9.484 B 24.39 % | 7.624 B 5.60 % | 7.219 B -11.28 % | 8.138 B 8.87 % | 7.475 B 53.42 % | 4.872 B -1.18 % | 4.931 B -9.25 % | 5.433 B -18.79 % | 6.690 B 10.92 % | 6.031 B -39.24 % | 9.926 B -17.85 % | 12.083 B -17.33 % | 14.616 B 5.96 % | 13.793 B 20.13 % | 11.482 B 63.50 % | 7.022 B -10.97 % | 7.887 B 47.33 % | 5.353 B 35.18 % | 3.960 B 33.67 % | 2.962 B -43.11 % | 5.207 B 23.86 % | 4.204 B 32.85 % | 3.164 B -54.00 % | 6.879 B 5.57 % | 6.516 B -40.80 % | 11.007 B 40.26 % | 7.847 B 8.84 % | 7.210 B 4.89 % | 6.874 B -13.86 % | 7.980 B 13.66 % | 7.021 B 11.76 % | 6.282 B 19.95 % | 5.237 B -13.93 % | 6.085 B 27.96 % | 4.755 B -9.83 % | 5.273 B -12.33 % | 6.015 B -10.65 % | 6.732 B 11.81 % | 6.021 B -13.42 % | 6.954 B -5.65 % | 7.370 B 17.11 % | 6.293 B 27.49 % | 4.936 B -6.33 % | 5.270 B 0.22 % | 5.258 B -6.53 % | 5.626 B 26.24 % | 4.456 B 6.22 % | 4.195 B -3.30 % | 4.339 B -59.20 % | 10.634 B |
| Other expenses | 5.874 B 225.93 % | -4.664 B | 0.000 | 0.000 100.00 % | -1.599 B -7.35 % | -1.489 B 3.37 % | -1.541 B | 0.000 | 0.000 | 0.000 100.00 % | -515.755 M | 0.000 | 0.000 | 0.000 100.00 % | -1.179 B | 0.000 100.00 % | -194.100 M -74.86 % | -111.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 23.400 B 65.11 % | 14.172 B -5.23 % | 14.954 B 0.61 % | 14.863 B -1.09 % | 15.026 B 9.31 % | 13.746 B 13.34 % | 12.128 B -0.26 % | 12.160 B 12.20 % | 10.838 B -12.47 % | 12.382 B 22.45 % | 10.112 B -28.18 % | 14.079 B -13.88 % | 16.348 B -19.18 % | 20.227 B 21.46 % | 16.653 B 14.70 % | 14.519 B 36.62 % | 10.627 B -4.76 % | 11.158 B 23.49 % | 9.036 B -13.52 % | 10.449 B 18.16 % | 8.843 B -9.71 % | 9.795 B 8.80 % | 9.002 B 37.88 % | 6.529 B -46.96 % | 12.309 B 13.09 % | 10.884 B -51.59 % | 22.484 B 52.70 % | 14.724 B 32.38 % | 11.122 B 2.50 % | 10.851 B -10.83 % | 12.169 B -12.58 % | 13.920 B 24.29 % | 11.200 B 23.10 % | 9.098 B -11.49 % | 10.280 B 22.43 % | 8.396 B -16.37 % | 10.039 B -10.00 % | 11.154 B -15.06 % | 13.132 B 62.77 % | 8.068 B -27.11 % | 11.068 B 0.43 % | 11.021 B 26.34 % | 8.724 B 7.24 % | 8.135 B 4.77 % | 7.764 B -3.21 % | 8.021 B -33.12 % | 11.993 B 57.83 % | 7.599 B 6.90 % | 7.108 B -1.56 % | 7.221 B -2.40 % | 7.398 B |
| Cost and expenses | 164.020 B 8.27 % | 151.493 B 10.45 % | 137.159 B -4.79 % | 144.063 B 10.11 % | 130.833 B -7.23 % | 141.036 B 11.57 % | 126.415 B -12.09 % | 143.794 B 13.88 % | 126.264 B -10.02 % | 140.322 B 29.83 % | 108.084 B -10.79 % | 121.159 B -14.04 % | 140.945 B -7.79 % | 152.849 B 13.08 % | 135.171 B 4.00 % | 129.978 B 13.86 % | 114.160 B -10.34 % | 127.328 B 21.54 % | 104.758 B 14.93 % | 91.151 B 36.60 % | 66.729 B -34.93 % | 102.545 B 8.31 % | 94.678 B 29.24 % | 73.258 B -45.28 % | 133.867 B -13.75 % | 155.213 B -21.16 % | 196.878 B 51.15 % | 130.251 B -9.22 % | 143.479 B -13.08 % | 165.078 B 8.50 % | 152.147 B -4.87 % | 159.933 B -3.77 % | 166.190 B 9.92 % | 151.188 B -9.98 % | 167.941 B 28.91 % | 130.282 B -12.29 % | 148.542 B 3.99 % | 142.843 B 14.98 % | 124.233 B -3.71 % | 129.018 B -14.57 % | 151.029 B 16.18 % | 129.994 B 12.44 % | 115.610 B 9.35 % | 105.720 B -0.83 % | 106.601 B 6.81 % | 99.807 B 0.91 % | 98.906 B 37.92 % | 71.713 B -12.82 % | 82.254 B 6.00 % | 77.599 B 5.37 % | 73.644 B |
| Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Selling general and administrative expenses | 17.526 B -6.96 % | 18.837 B 25.96 % | 14.954 B 0.61 % | 14.863 B -10.60 % | 16.625 B 9.12 % | 15.235 B 11.45 % | 13.670 B 12.41 % | 12.160 B 12.20 % | 10.838 B -12.47 % | 12.382 B 29.03 % | 9.596 B -31.84 % | 14.079 B -13.88 % | 16.348 B -19.18 % | 20.227 B 30.71 % | 15.474 B 6.58 % | 14.519 B 39.16 % | 10.433 B -5.56 % | 11.047 B 9.01 % | 10.134 B 6.10 % | 9.552 B 19.32 % | 8.005 B -19.62 % | 9.959 B 4.91 % | 9.493 B 23.17 % | 7.707 B -35.62 % | 11.971 B 10.59 % | 10.825 B -36.08 % | 16.934 B 38.35 % | 12.240 B 6.89 % | 11.451 B 4.58 % | 10.950 B -11.12 % | 12.320 B 13.81 % | 10.824 B 5.35 % | 10.275 B 18.12 % | 8.699 B -11.21 % | 9.796 B 19.33 % | 8.210 B -5.91 % | 8.725 B -8.76 % | 9.563 B -5.83 % | 10.155 B 11.39 % | 9.117 B -11.63 % | 10.317 B -1.35 % | 10.458 B -11.67 % | 11.840 B 85.46 % | 6.384 B -2.82 % | 6.570 B -0.58 % | 6.608 B -14.09 % | 7.692 B 23.20 % | 6.244 B 4.89 % | 5.953 B -0.66 % | 5.992 B -18.48 % | 7.351 B |
| Interest income | 130.145 M -5.38 % | 137.548 M 8.51 % | 126.758 M 37.08 % | 92.472 M 98.35 % | 46.620 M 24.14 % | 37.555 M -3.38 % | 38.870 M -0.75 % | 39.162 M -0.55 % | 39.378 M 2.51 % | 38.415 M 5.84 % | 36.294 M 4.85 % | 34.614 M -97.47 % | 1.367 B -3.12 % | 1.411 B 2.21 % | 1.381 B -9.06 % | 1.518 B 4.24 % | 1.457 B -6.94 % | 1.565 B -3.10 % | 1.615 B -1.90 % | 1.646 B -20.49 % | 2.071 B -12.02 % | 2.353 B 9.57 % | 2.148 B 17.02 % | 1.835 B -29.01 % | 2.585 B 19.10 % | 2.171 B 6.46 % | 2.039 B -16.40 % | 2.439 B 1.04 % | 2.414 B -5.23 % | 2.547 B -6.87 % | 2.735 B 90.08 % | 1.439 B -48.53 % | 2.796 B 55.46 % | 1.798 B 6.76 % | 1.684 B 18.85 % | 1.417 B -19.42 % | 1.759 B -1.77 % | 1.791 B -36.42 % | 2.816 B 162.68 % | 1.072 B -20.12 % | 1.342 B -10.80 % | 1.505 B -25.61 % | 2.023 B 15.18 % | 1.756 B 0.60 % | 1.746 B 2.13 % | 1.709 B 6.34 % | 1.607 B 6.00 % | 1.516 B 2.72 % | 1.476 B 1.47 % | 1.455 B 6.17 % | 1.370 B |
| Interest expense | 1.493 B -14.01 % | 1.736 B 8.94 % | 1.594 B -0.73 % | 1.606 B -4.88 % | 1.688 B -8.30 % | 1.841 B 8.46 % | 1.697 B 0.39 % | 1.691 B -3.97 % | 1.761 B 11.49 % | 1.579 B 6.07 % | 1.489 B 17.05 % | 1.272 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 | 0.000 |
| Depreciation and amortization | 1.485 B -0.63 % | 1.495 B 1.21 % | 1.477 B -7.77 % | 1.601 B -1.98 % | 1.634 B 0.14 % | 1.631 B -2.39 % | 1.671 B -0.59 % | 1.681 B 1.61 % | 1.655 B -1.53 % | 1.680 B 2.51 % | 1.639 B -8.80 % | 1.798 B 0.51 % | 1.788 B -1.14 % | 1.809 B -0.16 % | 1.812 B -2.75 % | 1.863 B -8.42 % | 2.034 B -1.61 % | 2.068 B 25.10 % | 1.653 B -22.90 % | 2.144 B -8.87 % | 2.352 B 2.68 % | 2.291 B -2.62 % | 2.352 B 2.15 % | 2.303 B -1.49 % | 2.338 B 0.40 % | 2.328 B -4.18 % | 2.430 B 7.32 % | 2.264 B -2.23 % | 2.316 B -1.00 % | 2.339 B -13.55 % | 2.706 B 3.06 % | 2.625 B 5.86 % | 2.480 B -2.58 % | 2.546 B 1.14 % | 2.517 B -1.79 % | 2.563 B 5.81 % | 2.422 B -1.26 % | 2.453 B 0.57 % | 2.439 B 3.25 % | 2.362 B 1.72 % | 2.322 B 2.93 % | 2.256 B -1.00 % | 2.279 B 2.92 % | 2.214 B -0.25 % | 2.220 B 0.45 % | 2.210 B -40.13 % | 3.691 B 109.06 % | 1.766 B -1.71 % | 1.796 B 6.28 % | 1.690 B -17.48 % | 2.048 B |
| Operating income | 7.763 B 28.53 % | 6.040 B 884.29 % | 613.622 M -93.74 % | 9.796 B 32.15 % | 7.412 B 46.40 % | 5.063 B 81.51 % | 2.790 B -46.60 % | 5.224 B -18.09 % | 6.378 B -24.15 % | 8.409 B 272.11 % | 2.260 B -69.67 % | 7.452 B -22.11 % | 9.567 B -4.80 % | 10.050 B 109.70 % | 4.793 B -22.64 % | 6.195 B -16.97 % | 7.461 B 0.32 % | 7.437 B 95.18 % | 3.810 B 56.77 % | 2.431 B 131.46 % | -7.727 B -486.84 % | 1.997 B -53.01 % | 4.251 B 1 110.57 % | 351.167 M -94.93 % | 6.925 B 4.24 % | 6.643 B -6.08 % | 7.073 B 34.18 % | 5.271 B 48.89 % | 3.540 B -34.38 % | 5.395 B 494.60 % | 907.325 M -82.97 % | 5.329 B -26.94 % | 7.294 B 26.42 % | 5.769 B 23.46 % | 4.673 B 554.31 % | -1.029 B -113.96 % | 7.370 B 20.34 % | 6.125 B -14.56 % | 7.169 B 88.15 % | 3.810 B -45.30 % | 6.966 B 6.45 % | 6.544 B -30.03 % | 9.352 B 129.78 % | 4.070 B -3.01 % | 4.196 B -19.86 % | 5.236 B -28.93 % | 7.367 B 111.07 % | 3.490 B -33.54 % | 5.251 B -1.13 % | 5.312 B 27.74 % | 4.158 B |
| Operating income ratio | 0.05 17.86 % | 0.04 760.83 % | 0.00 -93.00 % | 0.06 18.74 % | 0.05 54.71 % | 0.03 60.52 % | 0.02 -38.41 % | 0.04 -27.09 % | 0.05 -14.95 % | 0.06 176.07 % | 0.02 -64.65 % | 0.06 -8.85 % | 0.06 3.03 % | 0.06 80.17 % | 0.03 -24.73 % | 0.05 -25.84 % | 0.06 11.16 % | 0.06 58.86 % | 0.03 32.66 % | 0.03 119.81 % | -0.13 -794.40 % | 0.02 -55.34 % | 0.04 793.64 % | 0.00 -90.29 % | 0.05 20.15 % | 0.04 15.34 % | 0.04 -10.12 % | 0.04 64.96 % | 0.02 -24.13 % | 0.03 435.41 % | 0.01 -82.00 % | 0.03 -22.41 % | 0.04 14.67 % | 0.04 35.61 % | 0.03 441.05 % | -0.01 -116.60 % | 0.05 15.54 % | 0.04 -24.97 % | 0.06 92.42 % | 0.03 -34.94 % | 0.04 -8.01 % | 0.05 -35.31 % | 0.07 98.58 % | 0.04 -1.63 % | 0.04 -24.22 % | 0.05 -30.12 % | 0.07 53.43 % | 0.05 -22.43 % | 0.06 -6.38 % | 0.06 20.20 % | 0.05 |
| Total other income expenses net | -1.231 B 14.29 % | -1.436 B -181.32 % | 1.766 B 129.67 % | -5.952 B -287.38 % | -1.537 B -24.91 % | -1.230 B | 0.000 100.00 % | -1.518 B 5.52 % | -1.607 B 18.30 % | -1.966 B -47.69 % | -1.331 B -39.12 % | -957.044 M 30.00 % | -1.367 B -33.26 % | -1.026 B 25.89 % | -1.384 B 20.38 % | -1.739 B -19.38 % | -1.457 B 6.94 % | -1.565 B -202.77 % | -516.946 M 79.68 % | -2.544 B 2.99 % | -2.622 B -13.45 % | -2.311 B -7.61 % | -2.148 B -17.02 % | -1.835 B 29.01 % | -2.585 B -19.10 % | -2.171 B 35.87 % | -3.385 B 28.67 % | -4.745 B -139.20 % | -1.984 B 22.11 % | -2.547 B 6.87 % | -2.735 B 38.55 % | -4.450 B -59.20 % | -2.796 B -55.46 % | -1.798 B -6.76 % | -1.684 B -18.85 % | -1.417 B 19.42 % | -1.759 B 1.77 % | -1.791 B -163.58 % | 2.816 B 362.68 % | -1.072 B 20.12 % | -1.342 B 10.80 % | -1.505 B 89.44 % | -14.255 B -306.54 % | -3.506 B -84.54 % | -1.900 B 39.15 % | -3.122 B 47.15 % | -5.908 B -105.78 % | -2.871 B -67.35 % | -1.716 B 1.02 % | -1.733 B -22.31 % | -1.417 B |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net debt | 61.236 B 38.60 % | 44.180 B -36.01 % | 69.041 B 13.64 % | 60.752 B 3.05 % | 58.953 B -19.80 % | 73.510 B 2.55 % | 71.683 B -4.84 % | 75.328 B -6.66 % | 80.703 B 52.47 % | 52.930 B -20.84 % | 66.866 B 1.96 % | 65.579 B 6.15 % | 61.779 B -10.64 % | 69.137 B -9.21 % | 76.148 B 2.06 % | 74.612 B 2.64 % | 72.695 B 8.75 % | 66.849 B -18.13 % | 81.649 B 15.14 % | 70.915 B -25.19 % | 94.799 B 7.94 % | 87.825 B -5.77 % | 93.207 B -16.60 % | 111.765 B -3.69 % | 116.045 B -6.06 % | 123.529 B -9.59 % | 136.629 B 22.08 % | 111.919 B 15.12 % | 97.221 B -15.21 % | 114.657 B -1.23 % | 116.089 B 4.32 % | 111.285 B 4.14 % | 106.861 B 30.22 % | 82.065 B -3.24 % | 84.813 B 12.04 % | 75.697 B 1.48 % | 74.589 B -15.01 % | 87.759 B 10.86 % | 79.162 B 20.61 % | 65.633 B -9.07 % | 72.180 B -21.53 % | 91.985 B -3.83 % | 95.653 B 9.02 % | 87.741 B -11.24 % | 98.847 B 6.18 % | 93.093 B -5.62 % | 98.638 B 17.83 % | 83.712 B -6.56 % | 89.587 B -12.15 % | 101.973 B 4 138.38 % | -2.525 B |
| Total investments | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B | 0.000 -100.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B | 0.000 -100.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B | 0.000 -100.00 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 2.43 % | 367.233 M 0.00 % | 367.233 M 0.00 % | 367.233 M -0.11 % | 367.638 M 0.11 % | 367.233 M 0.00 % | 367.233 M 14.76 % | 320.000 M -5.76 % | 339.567 M 13.19 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M -82.14 % | 1.680 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total debt | 81.806 B 5.17 % | 77.782 B -18.20 % | 95.091 B 5.81 % | 89.870 B -1.37 % | 91.116 B -5.19 % | 96.106 B 11.98 % | 85.824 B -2.66 % | 88.168 B -11.56 % | 99.692 B 22.31 % | 81.506 B -1.29 % | 82.573 B 1.82 % | 81.099 B -7.69 % | 87.856 B 8.47 % | 80.995 B -3.64 % | 84.053 B -9.85 % | 93.235 B -3.83 % | 96.944 B 10.70 % | 87.570 B -2.55 % | 89.859 B 4.83 % | 85.722 B -15.65 % | 101.625 B 10.72 % | 91.783 B -8.42 % | 100.222 B -14.37 % | 117.036 B -3.90 % | 121.784 B -2.49 % | 124.896 B -10.74 % | 139.922 B 0.39 % | 139.379 B -6.65 % | 149.306 B -1.17 % | 151.081 B 12.65 % | 134.111 B 9.86 % | 122.079 B 3.16 % | 118.336 B 3.09 % | 114.793 B 25.83 % | 91.225 B 15.84 % | 78.752 B -4.34 % | 82.327 B -10.74 % | 92.237 B 9.15 % | 84.503 B 21.58 % | 69.503 B -13.61 % | 80.454 B -16.80 % | 96.701 B -5.64 % | 102.479 B 3.21 % | 99.289 B -3.17 % | 102.538 B 2.31 % | 100.220 B -2.27 % | 102.546 B 3.92 % | 98.680 B -1.78 % | 100.466 B -3.19 % | 103.777 B | 0.000 |
| Accumulated other comprehensive income loss | 98.968 B 0.00 % | 98.968 B 0.00 % | 98.968 B 3.26 % | 95.849 B 0.00 % | 95.849 B 0.00 % | 95.849 B 0.00 % | 95.849 B 2.42 % | 93.584 B 0.00 % | 93.584 B 0.00 % | 93.584 B 0.00 % | 93.584 B 3.70 % | 90.245 B 0.00 % | 90.245 B 0.00 % | 90.245 B 0.00 % | 90.245 B 3.63 % | 87.080 B 0.00 % | 87.080 B 0.00 % | 87.080 B 0.00 % | 87.080 B 2.60 % | 84.872 B 0.00 % | 84.872 B 0.00 % | 84.872 B 0.00 % | 84.872 B 8.04 % | 78.554 B 0.00 % | 78.554 B 0.00 % | 78.554 B 0.00 % | 78.554 B 18.93 % | 66.051 B 0.00 % | 66.051 B 0.00 % | 66.051 B 0.00 % | 66.051 B 9.29 % | 60.439 B 0.00 % | 60.439 B 0.00 % | 60.439 B 0.00 % | 60.439 B 0.07 % | 60.398 B 0.00 % | 60.398 B 0.00 % | 60.398 B 0.00 % | 60.398 B 3.16 % | 58.549 B 0.00 % | 58.549 B 0.00 % | 58.549 B 15.39 % | 50.741 B -7.24 % | 54.700 B 0.00 % | 54.700 B 0.00 % | 54.700 B 0.00 % | 54.700 B 16.76 % | 46.848 B 0.00 % | 46.848 B 0.00 % | 46.848 B | 0.000 |
| Retained earnings | -27.999 B 15.44 % | -33.112 B 9.84 % | -36.728 B 6.16 % | -39.137 B 7.03 % | -42.096 B 9.77 % | -46.653 B 6.04 % | -49.652 B 0.01 % | -49.655 B 7.11 % | -53.456 B 5.53 % | -56.582 B 8.14 % | -61.596 B 3.81 % | -64.033 B 7.33 % | -69.099 B 9.17 % | -76.074 B 8.47 % | -83.114 B 3.82 % | -86.419 B 3.87 % | -89.897 B 4.17 % | -93.810 B 4.24 % | -97.959 B 2.22 % | -100.187 B 0.03 % | -100.216 B -8.79 % | -92.118 B 0.03 % | -92.141 B 2.35 % | -94.356 B -1.15 % | -93.281 B 3.54 % | -96.702 B 3.85 % | -100.575 B 3.40 % | -104.118 B 0.68 % | -104.833 B 1.51 % | -106.440 B 2.49 % | -109.157 B -1.63 % | -107.409 B 1.48 % | -109.020 B 3.34 % | -112.786 B 2.63 % | -115.828 B 1.84 % | -117.996 B -1.42 % | -116.344 B 2.34 % | -119.130 B 2.02 % | -121.583 B 8.53 % | -132.925 B 1.52 % | -134.982 B 3.03 % | -139.205 B -2.76 % | -135.461 B 9.48 % | -149.650 B 0.63 % | -150.596 B 0.96 % | -152.050 B 1.81 % | -154.858 B 3.31 % | -160.163 B 0.71 % | -161.313 B 1.58 % | -163.910 B 1.61 % | -166.594 B |
| Common stock | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B 0.00 % | 185.714 B |
| Total equity | 275.280 B 1.89 % | 270.166 B 1.36 % | 266.550 B 2.12 % | 261.024 B 1.15 % | 258.059 B 1.80 % | 253.501 B 1.20 % | 250.501 B 0.91 % | 248.235 B 1.56 % | 244.433 B 1.30 % | 241.304 B 2.12 % | 236.284 B 2.51 % | 230.502 B 2.25 % | 225.432 B 3.20 % | 218.452 B 3.33 % | 211.407 B 3.16 % | 204.930 B 1.73 % | 201.442 B 1.98 % | 197.526 B 2.15 % | 193.376 B 2.32 % | 188.991 B 0.02 % | 188.962 B -4.11 % | 197.060 B 0.01 % | 197.037 B 4.53 % | 188.489 B -0.57 % | 189.565 B 1.84 % | 186.143 B 2.12 % | 182.271 B 9.65 % | 166.224 B 0.43 % | 165.509 B 0.98 % | 163.902 B 1.69 % | 161.185 B 2.46 % | 157.321 B 1.03 % | 155.711 B 2.48 % | 151.944 B 2.04 % | 148.902 B 1.51 % | 146.693 B -1.11 % | 148.344 B 1.91 % | 145.559 B 1.71 % | 143.105 B 10.15 % | 129.916 B 1.61 % | 127.859 B 3.42 % | 123.635 B 3.40 % | 119.571 B 9.35 % | 109.350 B 0.88 % | 108.395 B 1.36 % | 106.941 B 2.70 % | 104.133 B 14.46 % | 90.981 B 1.28 % | 89.832 B 2.98 % | 87.234 B 3.17 % | 84.550 B |
| Other non current liabilities | 31.517 B 364.07 % | 6.791 B 3.90 % | 6.536 B -5.19 % | 6.894 B 3.61 % | 6.654 B 3.74 % | 6.414 B 3.89 % | 6.174 B 6.60 % | 5.792 B 4.32 % | 5.552 B 2.11 % | 5.437 B 4.62 % | 5.197 B -1.71 % | 5.288 B 4.75 % | 5.048 B 4.99 % | 4.808 B 5.25 % | 4.568 B -26.20 % | 6.190 B 3.01 % | 6.009 B 8.68 % | 5.529 B | 0.000 | 0.000 -100.00 % | 26.493 B | 0.000 | 0.000 -100.00 % | 29.990 B -5.44 % | 31.717 B 4.52 % | 30.344 B 3.83 % | 29.225 B 0.75 % | 29.008 B 1.59 % | 28.553 B 2.94 % | 27.738 B 4.17 % | 26.627 B -0.25 % | 26.695 B 0.78 % | 26.489 B 1.25 % | 26.162 B 4.05 % | 25.144 B -7.49 % | 27.180 B -1.26 % | 27.527 B 7.84 % | 25.526 B 0.89 % | 25.301 B 15.44 % | 21.918 B 4.33 % | 21.008 B 8.41 % | 19.378 B 6.63 % | 18.174 B 23.34 % | 14.734 B 6.46 % | 13.840 B 8.36 % | 12.773 B 4.30 % | 12.246 B -3.66 % | 12.711 B 5.15 % | 12.089 B 10.65 % | 10.926 B 110.73 % | -101.792 B |
| Long term debt | 0.000 | 0.000 -100.00 % | 163.498 M -49.19 % | 321.795 M -32.26 % | 475.057 M -23.80 % | 623.444 M -18.73 % | 767.111 M -23.47 % | 1.002 B -14.29 % | 1.169 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 16.081 B | 0.000 | 0.000 -100.00 % | 15.263 B 1.88 % | 14.981 B 1.88 % | 14.705 B -10.47 % | 16.425 B -37.97 % | 26.480 B 1.56 % | 26.074 B 1.52 % | 25.684 B 1.20 % | 25.381 B -21.89 % | 32.493 B 8.24 % | 30.019 B 3.36 % | 29.044 B -10.51 % | 32.453 B -7.17 % | 34.959 B 0.72 % | 34.707 B 0.87 % | 34.408 B 0.93 % | 34.091 B -16.93 % | 41.037 B -1.29 % | 41.571 B -1.37 % | 42.149 B -1.12 % | 42.628 B 76.80 % | 24.111 B -0.66 % | 24.272 B 2.31 % | 23.723 B 0.82 % | 23.531 B -76.02 % | 98.129 B -1.25 % | 99.372 B -2.74 % | 102.173 B 0.37 % | 101.792 B |
| Total non current liabilities | 31.517 B 0.56 % | 31.340 B -0.06 % | 31.358 B -6.20 % | 33.430 B 7.95 % | 30.969 B -0.14 % | 31.013 B 0.02 % | 31.006 B 2.11 % | 30.364 B -5.94 % | 32.283 B 4.14 % | 30.999 B 6.82 % | 29.019 B -4.42 % | 30.360 B 3.90 % | 29.219 B -0.05 % | 29.235 B 1.09 % | 28.919 B -5.02 % | 30.448 B 0.86 % | 30.188 B 1.62 % | 29.708 B | 0.000 | 0.000 -100.00 % | 42.574 B | 0.000 | 0.000 -100.00 % | 45.253 B -3.09 % | 46.698 B 3.66 % | 45.049 B -1.32 % | 45.650 B -17.73 % | 55.488 B 1.58 % | 54.628 B 2.26 % | 53.422 B 2.72 % | 52.008 B -12.13 % | 59.188 B 4.74 % | 56.508 B 2.36 % | 55.205 B -4.15 % | 57.597 B -7.31 % | 62.138 B -0.15 % | 62.234 B 3.84 % | 59.935 B 0.91 % | 59.393 B -5.66 % | 62.955 B 0.60 % | 62.579 B 1.71 % | 61.526 B 1.19 % | 60.801 B 56.52 % | 38.845 B 1.92 % | 38.112 B 4.43 % | 36.496 B 2.01 % | 35.777 B -67.72 % | 110.840 B -0.56 % | 111.461 B -1.45 % | 113.098 B 11.11 % | 101.792 B |
| Other current liabilities | 2.072 B 5.33 % | 1.967 B 60.72 % | 1.224 B -18.80 % | 1.507 B 247.73 % | -1.020 B -320.74 % | 462.237 M -28.14 % | 643.247 M -92.36 % | 8.414 B -9.33 % | 9.280 B 0.78 % | 9.208 B 297.16 % | 2.318 B -72.09 % | 8.308 B -40.25 % | 13.905 B -36.08 % | 21.755 B 21.58 % | 17.894 B 81.67 % | 9.850 B -47.02 % | 18.591 B -3.12 % | 19.191 B 1.96 % | 18.822 B 118.52 % | 8.614 B -6.91 % | 9.253 B -15.39 % | 10.935 B 2.30 % | 10.689 B 20.00 % | 8.908 B -55.13 % | 19.851 B 35.26 % | 14.677 B -13.32 % | 16.932 B 19.96 % | 14.115 B 190.85 % | 4.853 B -73.29 % | 18.169 B -14.85 % | 21.337 B 1 115.41 % | 1.756 B -53.98 % | 3.815 B -71.57 % | 13.417 B -36.24 % | 21.042 B -12.00 % | 23.911 B 742.53 % | 2.838 B -22.27 % | 3.651 B 82.64 % | 1.999 B -54.51 % | 4.395 B -28.04 % | 6.108 B 102.48 % | 3.016 B -53.27 % | 6.454 B 33.92 % | 4.820 B 327.83 % | 1.127 B -15.60 % | 1.335 B -64.10 % | 3.718 B 332.63 % | 859.352 M -52.90 % | 1.824 B 53.73 % | 1.187 B -79.25 % | 5.719 B |
| Deferred revenue | 0.000 | 0.000 | 0.000 -100.00 % | 1.654 M -99.89 % | 1.569 B 134.89 % | 668.036 M 53 428.53 % | 1.248 M -99.70 % | 415.322 M 18.66 % | 350.000 M -48.99 % | 686.150 M 26.72 % | 541.485 M -73.72 % | 2.060 B 10.91 % | 1.857 B 6.71 % | 1.741 B 64.97 % | 1.055 B -67.76 % | 3.273 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 |
| Short term debt | 81.806 B 5.17 % | 77.782 B -18.06 % | 94.928 B 4.95 % | 90.455 B -0.21 % | 90.641 B -5.07 % | 95.483 B 12.26 % | 85.057 B -2.42 % | 87.165 B -11.53 % | 98.523 B 19.99 % | 82.111 B -9.04 % | 90.269 B 14.21 % | 79.039 B -8.09 % | 85.999 B 8.51 % | 79.255 B -4.51 % | 82.997 B -25.17 % | 110.908 B 14.40 % | 96.944 B 10.70 % | 87.570 B -2.55 % | 89.859 B 4.83 % | 85.722 B 2.41 % | 83.703 B -6.77 % | 89.780 B -9.32 % | 99.011 B -2.71 % | 101.773 B -4.71 % | 106.802 B -4.96 % | 112.371 B -9.01 % | 123.496 B 9.39 % | 112.899 B -8.39 % | 123.232 B -1.73 % | 125.397 B 18.56 % | 105.764 B 18.06 % | 89.586 B 1.44 % | 88.317 B 5.45 % | 83.749 B 50.24 % | 55.743 B 37.69 % | 40.485 B -14.98 % | 47.620 B -17.65 % | 57.828 B 14.71 % | 50.412 B 77.09 % | 28.466 B -26.79 % | 38.883 B -28.72 % | 54.552 B -8.85 % | 59.851 B -20.39 % | 75.178 B -3.95 % | 78.266 B 2.31 % | 76.496 B -3.19 % | 79.015 B 14 239.44 % | 551.033 M -49.61 % | 1.094 B -31.80 % | 1.604 B | 0.000 |
| Total current liabilities | 119.450 B 5.68 % | 113.030 B -14.84 % | 132.733 B -3.52 % | 137.579 B 2.70 % | 133.964 B 2.13 % | 131.171 B 0.57 % | 130.434 B -1.81 % | 132.845 B -1.85 % | 135.348 B 8.25 % | 125.033 B -0.39 % | 125.520 B 2.77 % | 122.135 B -16.46 % | 146.208 B -4.78 % | 153.550 B 1.29 % | 151.593 B -10.06 % | 168.557 B 7.18 % | 157.265 B -0.12 % | 157.461 B 3.42 % | 152.255 B 7.43 % | 141.722 B -2.80 % | 145.811 B -5.85 % | 154.875 B 2.80 % | 150.660 B 7.26 % | 140.465 B -15.32 % | 165.885 B 0.76 % | 164.638 B -7.02 % | 177.077 B 14.15 % | 155.130 B -3.40 % | 160.590 B -10.13 % | 178.693 B 17.40 % | 152.205 B 12.58 % | 135.201 B -13.61 % | 156.499 B 10.05 % | 142.205 B 16.36 % | 122.216 B 52.82 % | 79.973 B -3.47 % | 82.852 B -23.01 % | 107.613 B 7.88 % | 99.755 B 26.12 % | 79.096 B 1.46 % | 77.962 B -6.11 % | 83.036 B -8.16 % | 90.411 B -11.01 % | 101.591 B -7.50 % | 109.827 B 1.65 % | 108.044 B -6.19 % | 115.176 B 343.63 % | 25.962 B -24.02 % | 34.168 B 25.54 % | 27.217 B -0.69 % | 27.406 B |
| Total liabilities | 150.967 B 4.57 % | 144.370 B -12.02 % | 164.091 B -4.05 % | 171.009 B 3.68 % | 164.933 B 1.70 % | 162.184 B 0.46 % | 161.440 B -1.08 % | 163.209 B -2.64 % | 167.631 B 7.43 % | 156.032 B 0.97 % | 154.538 B 1.34 % | 152.495 B -13.07 % | 175.427 B -4.03 % | 182.785 B 1.26 % | 180.512 B -9.29 % | 199.005 B 6.16 % | 187.453 B 0.15 % | 187.169 B 22.93 % | 152.255 B 7.43 % | 141.722 B -24.77 % | 188.385 B 21.64 % | 154.875 B 2.80 % | 150.660 B -18.88 % | 185.718 B -12.64 % | 212.583 B 1.38 % | 209.687 B -5.85 % | 222.727 B 5.75 % | 210.619 B -2.14 % | 215.218 B -7.28 % | 232.116 B 13.66 % | 204.213 B 5.05 % | 194.388 B -8.74 % | 213.008 B 7.90 % | 197.411 B 9.79 % | 179.813 B 26.53 % | 142.112 B -2.05 % | 145.086 B -13.41 % | 167.548 B 5.28 % | 159.148 B 12.04 % | 142.051 B 1.07 % | 140.541 B -2.78 % | 144.562 B -4.40 % | 151.212 B 7.67 % | 140.436 B -5.07 % | 147.939 B 2.35 % | 144.539 B -4.25 % | 150.952 B 10.34 % | 136.802 B -6.06 % | 145.628 B 3.79 % | 140.315 B 0.94 % | 139.004 B |
| Other non current assets | 474.253 M -8.45 % | 518.039 M -7.79 % | 561.824 M 0.00 % | 561.824 M 9.24 % | 514.305 M -8.46 % | 561.824 M -23.77 % | 736.966 M 0.00 % | 736.966 M 0.00 % | 736.966 M 0.00 % | 736.966 M -19.20 % | 912.109 M 0.00 % | 912.109 M 0.00 % | 912.109 M 0.00 % | 912.109 M -16.11 % | 1.087 B 0.00 % | 1.087 B 0.00 % | 1.087 B 0.00 % | 1.087 B -13.87 % | 1.262 B 0.00 % | 1.262 B 0.00 % | 1.262 B 0.00 % | 1.262 B -12.18 % | 1.438 B 0.00 % | 1.438 B 0.00 % | 1.438 B 0.00 % | 1.438 B 0.00 % | 1.438 B -9.74 % | 1.593 B 0.00 % | 1.593 B 0.00 % | 1.593 B -1.24 % | 1.613 B -8.78 % | 1.768 B 0.00 % | 1.768 B 0.00 % | 1.768 B -1.12 % | 1.788 B -8.92 % | 1.963 B 0.00 % | 1.963 B 0.00 % | 1.963 B 0.00 % | 1.963 B -9.55 % | 2.170 B -3.20 % | 2.242 B -3.20 % | 2.316 B 0.00 % | 2.316 B -7.12 % | 2.494 B -2.24 % | 2.551 B -2.83 % | 2.625 B -0.55 % | 2.640 B -87.51 % | 21.128 B -0.03 % | 21.134 B -0.41 % | 21.222 B 121.33 % | -99.499 B |
| Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 0.00 % | 376.144 M 2.43 % | 367.233 M 0.00 % | 367.233 M 0.00 % | 367.233 M -0.11 % | 367.638 M 0.11 % | 367.233 M 0.00 % | 367.233 M 14.76 % | 320.000 M -5.76 % | 339.567 M 13.19 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M -82.14 % | 1.680 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Property plant equipment net | 158.438 B -0.46 % | 159.167 B -0.56 % | 160.057 B 1.94 % | 157.010 B -0.37 % | 157.588 B -0.50 % | 158.377 B -0.53 % | 159.215 B 2.23 % | 155.741 B -0.94 % | 157.226 B 1.07 % | 155.558 B -1.03 % | 157.178 B 3.02 % | 152.570 B -1.11 % | 154.276 B -0.96 % | 155.770 B -0.71 % | 156.889 B 1.76 % | 154.180 B -0.70 % | 155.273 B -1.07 % | 156.947 B -1.16 % | 158.788 B 0.47 % | 158.037 B -1.39 % | 160.257 B -1.26 % | 162.302 B -1.27 % | 164.384 B 2.22 % | 160.809 B -1.13 % | 162.646 B -0.54 % | 163.527 B 0.31 % | 163.024 B 8.20 % | 150.670 B -0.56 % | 151.520 B 1.10 % | 149.869 B 0.67 % | 148.866 B -1.38 % | 150.956 B -0.94 % | 152.386 B 1.75 % | 149.768 B -0.80 % | 150.977 B 0.04 % | 150.919 B -0.24 % | 151.276 B 0.19 % | 150.985 B 0.14 % | 150.770 B 13.25 % | 133.130 B 1.32 % | 131.392 B 1.85 % | 129.009 B -1.05 % | 130.380 B 4.16 % | 125.170 B -0.48 % | 125.776 B -0.25 % | 126.096 B -0.30 % | 126.480 B 27.74 % | 99.011 B 1.53 % | 97.518 B -0.32 % | 97.828 B -1.68 % | 99.499 B |
| Total non current assets | 158.912 B -0.48 % | 159.685 B -0.60 % | 160.649 B 0.34 % | 160.107 B 1.24 % | 158.150 B -0.53 % | 158.992 B -0.64 % | 160.012 B 2.22 % | 156.531 B -2.12 % | 159.925 B 1.10 % | 158.189 B -0.02 % | 158.218 B 2.39 % | 154.530 B -0.49 % | 155.292 B -0.97 % | 156.818 B -0.84 % | 158.140 B 1.15 % | 156.339 B -0.63 % | 157.333 B -0.56 % | 158.215 B -1.15 % | 160.050 B 0.23 % | 159.676 B -1.37 % | 161.895 B -1.25 % | 163.941 B -1.36 % | 166.197 B 2.20 % | 162.623 B -1.12 % | 164.460 B -0.53 % | 165.341 B 0.31 % | 164.837 B 8.00 % | 152.630 B -0.55 % | 153.480 B 1.09 % | 151.829 B 0.65 % | 150.846 B -1.47 % | 153.091 B -0.93 % | 154.521 B 1.76 % | 151.856 B -0.82 % | 153.105 B -0.05 % | 153.182 B -0.23 % | 153.538 B 0.19 % | 153.248 B 0.14 % | 153.033 B 12.86 % | 135.600 B 1.24 % | 133.934 B 1.75 % | 131.625 B -1.03 % | 132.996 B 2.82 % | 129.344 B 0.79 % | 128.327 B -0.31 % | 128.721 B -0.31 % | 129.119 B 7.48 % | 120.139 B 1.25 % | 118.652 B -0.33 % | 119.050 B 19.65 % | 99.499 B |
| Other current assets | 20.733 B -5.06 % | 21.838 B 100.10 % | 10.913 B 9.69 % | 9.949 B -55.30 % | 22.258 B 105.10 % | 10.852 B 5.49 % | 10.287 B -72.70 % | 37.682 B -0.98 % | 38.057 B 22.61 % | 31.040 B 9.74 % | 28.285 B -4.83 % | 29.721 B 53.72 % | 19.334 B -43.64 % | 34.303 B 4.64 % | 32.782 B -13.80 % | 38.031 B 12.90 % | 33.685 B -9.88 % | 37.379 B 2.57 % | 36.440 B -0.25 % | 36.532 B -9.29 % | 40.272 B 0.61 % | 40.026 B 13.74 % | 35.191 B -21.11 % | 44.606 B -22.26 % | 57.378 B -18.83 % | 70.692 B 26.95 % | 55.685 B 6.09 % | 52.490 B 10.99 % | 47.292 B 11.60 % | 42.377 B 4.87 % | 40.410 B 40.71 % | 28.719 B -24.13 % | 37.853 B 29.95 % | 29.128 B -3.73 % | 30.257 B 0.66 % | 30.059 B 75.27 % | 17.150 B 19.81 % | 14.315 B -1.20 % | 14.489 B 5.36 % | 13.752 B 21.74 % | 11.297 B -30.22 % | 16.188 B 7.02 % | 15.126 B 28.16 % | 11.803 B 26.71 % | 9.314 B 23.04 % | 7.570 B -29.92 % | 10.801 B 30.10 % | 8.302 B 2.88 % | 8.070 B -14.55 % | 9.444 B 8.66 % | 8.691 B |
| Short term investments | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B | 0.000 -100.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B | 0.000 -100.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 B 0.00 % | 7.000 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 |
| cash and cash equivalents | 20.570 B -38.78 % | 33.601 B 28.99 % | 26.050 B -10.54 % | 29.118 B -6.44 % | 31.121 B 37.73 % | 22.596 B 59.79 % | 14.141 B 10.14 % | 12.840 B -32.38 % | 18.989 B -33.55 % | 28.576 B 81.93 % | 15.707 B 1.20 % | 15.521 B -40.48 % | 26.078 B 119.91 % | 11.858 B 50.02 % | 7.905 B -57.55 % | 18.623 B -23.20 % | 24.249 B 17.02 % | 20.721 B 152.42 % | 8.209 B -44.56 % | 14.807 B 116.91 % | 6.826 B 72.47 % | 3.958 B -43.58 % | 7.015 B 33.09 % | 5.271 B -8.15 % | 5.739 B 319.63 % | 1.368 B -58.47 % | 3.293 B -88.01 % | 27.460 B -47.28 % | 52.085 B 43.00 % | 36.424 B 102.11 % | 18.022 B 66.96 % | 10.794 B -5.93 % | 11.475 B -64.94 % | 32.728 B 410.41 % | 6.412 B 109.85 % | 3.056 B -60.51 % | 7.738 B 72.79 % | 4.478 B -16.15 % | 5.340 B 38.02 % | 3.869 B -53.24 % | 8.274 B 75.44 % | 4.716 B -30.91 % | 6.826 B -40.89 % | 11.548 B 212.90 % | 3.691 B -48.21 % | 7.126 B 82.33 % | 3.908 B -73.89 % | 14.968 B 37.59 % | 10.879 B 503.27 % | 1.803 B -28.58 % | 2.525 B |
| Cash and short term investments | 20.570 B -38.78 % | 33.601 B 1.67 % | 33.050 B -8.49 % | 36.118 B 16.06 % | 31.121 B 5.15 % | 29.596 B 39.99 % | 21.141 B 6.56 % | 19.840 B -23.66 % | 25.989 B -9.05 % | 28.576 B 25.85 % | 22.707 B 0.83 % | 22.521 B -31.92 % | 33.078 B 75.40 % | 18.858 B 26.53 % | 14.905 B -41.83 % | 25.623 B -18.00 % | 31.249 B 12.73 % | 27.721 B 237.69 % | 8.209 B -44.56 % | 14.807 B 116.91 % | 6.826 B 72.47 % | 3.958 B -43.58 % | 7.015 B 33.09 % | 5.271 B -8.15 % | 5.739 B 319.63 % | 1.368 B -58.47 % | 3.293 B -88.01 % | 27.460 B -47.28 % | 52.085 B 43.00 % | 36.424 B 102.11 % | 18.022 B 66.96 % | 10.794 B -5.93 % | 11.475 B -64.94 % | 32.728 B 410.41 % | 6.412 B 109.85 % | 3.056 B -60.51 % | 7.738 B 72.79 % | 4.478 B -16.15 % | 5.340 B 38.02 % | 3.869 B -53.24 % | 8.274 B 75.44 % | 4.716 B -30.91 % | 6.826 B -40.89 % | 11.548 B 212.90 % | 3.691 B -48.21 % | 7.126 B 82.33 % | 3.908 B -73.89 % | 14.968 B 37.59 % | 10.879 B 503.27 % | 1.803 B -28.58 % | 2.525 B |
| Total current assets | 267.334 B 4.90 % | 254.852 B -5.61 % | 269.993 B -0.71 % | 271.926 B 2.67 % | 264.842 B 3.17 % | 256.693 B 1.89 % | 251.929 B -1.17 % | 254.913 B 1.10 % | 252.139 B 5.43 % | 239.147 B 2.81 % | 232.604 B 1.81 % | 228.467 B -6.96 % | 245.568 B 0.47 % | 244.419 B 4.55 % | 233.778 B -5.58 % | 247.596 B 6.92 % | 231.562 B 2.24 % | 226.480 B 5.98 % | 213.707 B 3.42 % | 206.647 B -4.09 % | 215.452 B -7.25 % | 232.297 B 3.11 % | 225.282 B 6.47 % | 211.584 B -10.98 % | 237.688 B 3.12 % | 230.490 B -4.03 % | 240.161 B 7.11 % | 224.213 B -1.34 % | 227.247 B -6.94 % | 244.189 B 13.81 % | 214.552 B 8.02 % | 198.619 B -7.27 % | 214.197 B 8.45 % | 197.499 B 12.46 % | 175.610 B 29.48 % | 135.623 B -3.05 % | 139.892 B -12.49 % | 159.858 B 7.13 % | 149.220 B 9.43 % | 136.367 B 1.41 % | 134.466 B -1.54 % | 136.572 B -0.88 % | 137.787 B 14.40 % | 120.443 B -5.91 % | 128.007 B 4.28 % | 122.759 B -2.55 % | 125.966 B 17.02 % | 107.644 B -7.84 % | 116.808 B 7.66 % | 108.499 B 5.51 % | 102.834 B |
| Inventory | 118.229 B 2.63 % | 115.198 B -13.04 % | 132.469 B 20.17 % | 110.237 B 13.48 % | 97.139 B -9.11 % | 106.875 B -20.92 % | 135.144 B 23.18 % | 109.713 B 3.41 % | 106.093 B -1.79 % | 108.031 B -16.92 % | 130.037 B 19.18 % | 109.108 B 1.46 % | 107.539 B -2.90 % | 110.754 B 7.05 % | 103.464 B 2.30 % | 101.135 B -5.44 % | 106.957 B -5.61 % | 113.316 B -9.79 % | 125.610 B 0.04 % | 125.561 B -7.57 % | 135.848 B -11.69 % | 153.829 B 15.61 % | 133.059 B 5.98 % | 125.556 B 16.63 % | 107.657 B 1.27 % | 106.312 B -7.77 % | 115.268 B 16.95 % | 98.558 B 34.16 % | 73.463 B -17.17 % | 88.687 B -5.68 % | 94.031 B 37.64 % | 68.315 B -13.43 % | 78.910 B 2.62 % | 76.892 B 5.63 % | 72.794 B 16.15 % | 62.671 B -14.66 % | 73.434 B 13.45 % | 64.727 B 3.91 % | 62.292 B 36.03 % | 45.792 B -12.09 % | 52.089 B -19.78 % | 64.929 B -11.17 % | 73.093 B 26.47 % | 57.794 B -11.00 % | 64.935 B 3.60 % | 62.677 B -3.61 % | 65.022 B 14.90 % | 56.588 B -1.42 % | 57.401 B -0.13 % | 57.478 B -4.66 % | 60.287 B |
| Net receivables | 107.802 B 28.01 % | 84.214 B -9.99 % | 93.560 B -19.08 % | 115.621 B 1.14 % | 114.324 B 4.53 % | 109.370 B 28.13 % | 85.356 B -22.14 % | 109.626 B 7.09 % | 102.364 B 12.47 % | 91.013 B 29.15 % | 70.471 B -18.94 % | 86.941 B -8.30 % | 94.813 B -7.25 % | 102.222 B -2.09 % | 104.400 B -4.09 % | 108.852 B 30.97 % | 83.109 B 13.21 % | 73.413 B 21.18 % | 60.582 B 29.39 % | 46.820 B -7.47 % | 50.601 B -5.11 % | 53.327 B 6.62 % | 50.017 B -2.03 % | 51.056 B -43.08 % | 89.692 B 20.32 % | 74.543 B 13.09 % | 65.915 B -12.48 % | 75.314 B -7.37 % | 81.305 B -20.43 % | 102.186 B 20.99 % | 84.456 B -6.98 % | 90.791 B -14.88 % | 106.665 B 46.65 % | 72.732 B -11.62 % | 82.299 B 58.84 % | 51.813 B 24.64 % | 41.571 B -45.54 % | 76.339 B 13.77 % | 67.099 B -8.03 % | 72.954 B 16.16 % | 62.806 B 23.78 % | 50.738 B 18.71 % | 42.741 B 8.76 % | 39.299 B -21.51 % | 50.068 B 10.32 % | 45.385 B -1.83 % | 46.234 B 66.39 % | 27.786 B -31.32 % | 40.458 B 1.72 % | 39.774 B 26.95 % | 31.330 B |
| Tax assets | 0.000 | 0.000 -100.00 % | 30.175 M -98.81 % | 2.535 B 5 235.45 % | 47.519 M -10.62 % | 53.164 M -10.58 % | 59.452 M 11.93 % | 53.114 M -97.29 % | 1.962 B 3.59 % | 1.894 B 1 379.03 % | 128.082 M -87.77 % | 1.047 B 905.73 % | 104.110 M -23.44 % | 135.977 M -16.99 % | 163.807 M -84.71 % | 1.071 B 10.21 % | 971.988 M 439.25 % | 180.250 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 |
| Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 21.222 B |
| Account payables | 35.572 B 6.88 % | 33.282 B -9.02 % | 36.581 B -19.80 % | 45.615 B 10.70 % | 41.205 B 21.59 % | 33.890 B -24.24 % | 44.731 B 22.77 % | 36.434 B 33.97 % | 27.196 B -15.91 % | 32.342 B 0.77 % | 32.097 B 12.20 % | 28.607 B -29.77 % | 40.732 B -13.92 % | 47.318 B -0.46 % | 47.536 B -0.55 % | 47.799 B 14.54 % | 41.729 B -17.69 % | 50.700 B 16.35 % | 43.574 B -8.05 % | 47.387 B 17.62 % | 40.289 B 1.88 % | 39.545 B 38.32 % | 28.589 B -4.01 % | 29.784 B -24.08 % | 39.232 B 36.20 % | 28.805 B -21.40 % | 36.648 B 30.34 % | 28.117 B -13.50 % | 32.505 B -7.46 % | 35.128 B 39.93 % | 25.104 B -42.76 % | 43.859 B -31.86 % | 64.368 B 42.92 % | 45.039 B -0.86 % | 45.430 B 191.65 % | 15.577 B -51.91 % | 32.395 B -29.78 % | 46.134 B -2.56 % | 47.344 B 2.40 % | 46.236 B 40.23 % | 32.971 B 29.47 % | 25.467 B 5.65 % | 24.105 B 11.63 % | 21.594 B -29.05 % | 30.435 B 0.74 % | 30.212 B -6.87 % | 32.443 B 32.14 % | 24.552 B -21.43 % | 31.249 B 27.93 % | 24.426 B 12.63 % | 21.687 B |
| Tax payables | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.569 B 134.89 % | 668.036 M 53 428.53 % | 1.248 M -99.70 % | 415.322 M 18.66 % | 350.000 M -48.99 % | 686.150 M -17.89 % | 835.693 M -59.44 % | 2.060 B 10.91 % | 1.857 B 6.71 % | 1.741 B 64.97 % | 1.055 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 |
| Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Minority interest | 163.678 M 0.46 % | 162.931 M 0.81 % | 161.614 M -2.68 % | 166.066 M 4.35 % | 159.149 M 0.49 % | 158.376 M 0.57 % | 157.481 M -0.55 % | 158.352 M 0.92 % | 156.911 M 1.61 % | 154.422 M 4.51 % | 147.764 M 3.65 % | 142.560 M 2.03 % | 139.730 M 4.29 % | 133.988 M 3.89 % | 128.974 M 6.20 % | 121.448 M 9.07 % | 111.346 M 2.74 % | 108.376 M 0.54 % | 107.790 M -32.01 % | 158.534 M 0.00 % | 158.534 M 0.00 % | 158.534 M 0.00 % | 158.534 M 10.18 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M -6.10 % | 153.239 M 6.50 % | 143.888 M 0.00 % | 143.888 M 0.00 % | 143.888 M -3.69 % | 149.408 M 0.00 % | 149.408 M 0.00 % | 149.408 M 0.00 % | 149.408 M |
| Capital lease obligations | 475.057 M -23.80 % | 623.444 M 281.32 % | 163.498 M -81.96 % | 906.208 M -12.94 % | 1.041 B -11.13 % | 1.171 B -9.73 % | 1.298 B -22.33 % | 1.671 B -9.09 % | 1.838 B 203.56 % | 605.340 M -92.13 % | 7.696 B 473.57 % | -2.060 B -10.91 % | -1.857 B -6.71 % | -1.741 B -64.97 % | -1.055 B -105.97 % | 17.674 B | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.842 B 8.07 % | -2.003 B -65.45 % | -1.211 B | 0.000 | 0.000 -100.00 % | 2.180 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 |
| Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other total stockholders equity | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B 0.00 % | 18.434 B -71.76 % | 65.281 B |
| Deferred tax liabilities non current | 0.000 -100.00 % | 24.569 B -0.36 % | 24.658 B -5.93 % | 26.214 B 9.74 % | 23.887 B -0.36 % | 23.975 B -0.37 % | 24.064 B 2.10 % | 23.570 B -7.79 % | 25.562 B 0.00 % | 25.562 B 7.30 % | 23.821 B -4.99 % | 25.072 B 3.72 % | 24.172 B -1.05 % | 24.427 B 0.31 % | 24.351 B 0.38 % | 24.258 B 0.33 % | 24.179 B 0.00 % | 24.179 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 |
| Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 9.806 B |
| Total assets | 426.247 B 2.82 % | 414.537 B -3.74 % | 430.641 B -0.32 % | 432.033 B 2.14 % | 422.992 B 1.76 % | 415.685 B 0.91 % | 411.941 B 0.12 % | 411.444 B -0.15 % | 412.064 B 3.71 % | 397.336 B 1.67 % | 390.822 B 2.04 % | 382.996 B -4.46 % | 400.860 B -0.09 % | 401.237 B 2.38 % | 391.919 B -2.97 % | 403.935 B 3.87 % | 388.894 B 1.09 % | 384.695 B 2.93 % | 373.757 B 2.03 % | 366.323 B -2.92 % | 377.347 B -4.77 % | 396.237 B 1.22 % | 391.479 B 4.62 % | 374.207 B -6.95 % | 402.148 B 1.60 % | 395.831 B -2.26 % | 404.998 B 7.47 % | 376.843 B -1.02 % | 380.727 B -3.86 % | 396.018 B 8.38 % | 365.398 B 3.89 % | 351.710 B -4.61 % | 368.718 B 5.54 % | 349.355 B 6.28 % | 328.715 B 13.82 % | 288.804 B -1.58 % | 293.431 B -6.28 % | 313.107 B 3.59 % | 302.253 B 11.14 % | 271.967 B 1.33 % | 268.399 B 0.08 % | 268.197 B -0.95 % | 270.783 B 8.41 % | 249.787 B -2.55 % | 256.334 B 1.93 % | 251.480 B -1.41 % | 255.085 B 11.99 % | 227.783 B -3.26 % | 235.460 B 3.48 % | 227.549 B 1.79 % | 223.555 B |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Change in working capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -6.397 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 |
| Accounts receivables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -6.397 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 |
| Other non cash items | -25.965 B -267.20 % | 15.529 B 213.39 % | -13.695 B -456.69 % | -2.460 B -132.17 % | 7.646 B 224.53 % | -6.140 B -233.45 % | 4.601 B 123.71 % | 2.057 B 111.33 % | -18.149 B -582.88 % | 3.758 B 727.94 % | -598.542 M 91.37 % | -6.933 B -381.10 % | 2.466 B -0.13 % | 2.469 B 208.71 % | -2.272 B 17.76 % | -2.762 B 62.50 % | -7.364 B -156.89 % | 12.946 B 157.85 % | -22.378 B -271.76 % | 13.028 B -16.60 % | 15.621 B 768.23 % | -2.338 B 33.54 % | -3.517 B -181.37 % | 4.322 B 130.11 % | -14.354 B -253.14 % | 9.374 B 405.91 % | -3.064 B 72.76 % | -11.249 B -164.15 % | 17.535 B 2 076.59 % | 805.641 M 107.04 % | -11.451 B -104.88 % | -5.589 B 82.19 % | -31.374 B -1 490.09 % | 2.257 B 119.38 % | -11.643 B -923.77 % | -1.137 B -124.33 % | 4.674 B 245.52 % | -3.212 B 74.63 % | -12.658 B -331.22 % | 5.475 B -70.47 % | 18.541 B 3 368.64 % | -567.240 M 95.18 % | -11.764 B -217.23 % | 10.035 B 272.93 % | -5.803 B -298.45 % | 2.924 B 112.86 % | -22.744 B -374.35 % | 8.290 B -17.62 % | 10.063 B 329.47 % | -4.385 B -1 104.38 % | -364.121 M |
| Net cash provided by operating activities | -19.366 B -193.83 % | 20.639 B 300.74 % | -10.282 B -589.57 % | 2.100 B -84.82 % | 13.836 B 1 016.63 % | -1.509 B -123.55 % | 6.410 B 53.51 % | 4.176 B 125.04 % | -16.677 B -335.17 % | 7.091 B 16 011.76 % | 44.013 M 101.20 % | -3.664 B -147.88 % | 7.652 B -0.63 % | 7.701 B 817.34 % | -1.074 B 6.40 % | -1.147 B 79.09 % | -5.486 B -136.51 % | 15.028 B 181.24 % | -18.498 B -221.69 % | 15.201 B 53.92 % | 9.876 B 41 863.13 % | -23.647 M -102.23 % | 1.063 B -80.85 % | 5.549 B 164.56 % | -8.596 B -155.19 % | 15.575 B 554.42 % | -3.427 B 58.56 % | -8.270 B -138.54 % | 21.458 B 266.09 % | 5.862 B 156.27 % | -10.416 B -669.75 % | -1.353 B 94.61 % | -25.128 B -420.30 % | 7.845 B 212.67 % | -6.963 B -2 982.29 % | -225.896 M -102.29 % | 9.882 B 483.32 % | 1.694 B 125.14 % | -6.738 B -168.10 % | 9.894 B -60.56 % | 25.087 B 358.89 % | 5.467 B 306.46 % | -2.648 B -120.30 % | 13.042 B 712.52 % | -2.129 B -126.81 % | 7.942 B 158.40 % | -13.599 B -223.00 % | 11.056 B -23.52 % | 14.457 B 124 127.97 % | -11.656 M -100.31 % | 3.736 B |
| Investments in property plant and equipment | -756.404 M -24.96 % | -605.297 M -15.69 % | -523.213 M 48.89 % | -1.024 B -21.17 % | -844.872 M -6.58 % | -792.735 M -26.19 % | -628.198 M -220.14 % | -196.229 M 94.09 % | -3.323 B -5 465.88 % | -59.702 M 96.96 % | -1.967 B -1 342.66 % | -136.328 M 53.63 % | -294.030 M 57.38 % | -689.821 M -49.17 % | -462.448 M 39.93 % | -769.901 M -113.60 % | -360.436 M -58.52 % | -227.379 M -16.57 % | -195.061 M -1 605.82 % | -11.435 M 94.79 % | -219.530 M -4.97 % | -209.137 M 49.10 % | -410.870 M 21.52 % | -523.530 M 59.72 % | -1.300 B 56.65 % | -2.998 B -270.53 % | -809.141 M 42.77 % | -1.414 B 64.32 % | -3.963 B -18.51 % | -3.344 B 18.62 % | -4.109 B -243.89 % | -1.195 B 76.64 % | -5.116 B -270.89 % | -1.379 B 44.39 % | -2.480 B -12.47 % | -2.205 B 18.69 % | -2.712 B 0.42 % | -2.724 B 62.12 % | -7.189 B -74.17 % | -4.128 B 12.27 % | -4.705 B -448.40 % | -857.932 M 63.57 % | -2.355 B -46.41 % | -1.609 B 15.30 % | -1.899 B -3.99 % | -1.826 B 10.96 % | -2.051 B 36.66 % | -3.238 B -114.95 % | -1.506 B -7 697.99 % | -19.319 M 99.59 % | -4.758 B |
| Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.890 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.890 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 365.000 M | 0.000 | 0.000 -100.00 % | 5.000 B 396.39 % | 1.007 B 1 914.55 % | 50.000 M -99.71 % | 17.000 B | 0.000 100.00 % | -28.882 B | 0.000 | 0.000 | 0.000 -100.00 % | 11.861 B | 0.000 -100.00 % | 30.800 M -75.45 % | 125.465 M | 0.000 | 0.000 | 0.000 -100.00 % | 49.390 M | 0.000 -100.00 % | 27.500 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 46.545 M |
| Net cash used for investing activites | -756.404 M -24.96 % | -605.297 M -15.69 % | -523.213 M 48.89 % | -1.024 B -21.17 % | -844.872 M -6.58 % | -792.735 M -26.19 % | -628.198 M -220.14 % | -196.229 M 94.09 % | -3.323 B -5 465.88 % | -59.702 M 96.96 % | -1.964 B -1 340.54 % | -136.328 M 53.63 % | -294.030 M 57.38 % | -689.821 M -49.17 % | -462.448 M 39.93 % | -769.901 M -113.60 % | -360.436 M -58.52 % | -227.379 M -233.80 % | 169.939 M 1 586.13 % | -11.435 M 94.79 % | -219.530 M -104.58 % | 4.791 B 703.29 % | 596.403 M 225.95 % | -473.530 M -103.02 % | 15.700 B 623.67 % | -2.998 B 89.90 % | -29.691 B -1 999.97 % | -1.414 B 64.32 % | -3.963 B -18.51 % | -3.344 B -143.14 % | 7.751 B 748.67 % | -1.195 B 76.50 % | -5.085 B -305.55 % | -1.254 B 49.45 % | -2.480 B -12.47 % | -2.205 B 18.69 % | -2.712 B -1.42 % | -2.674 B 62.80 % | -7.189 B -75.34 % | -4.100 B 12.85 % | -4.705 B -448.40 % | -857.932 M 63.57 % | -2.355 B -46.41 % | -1.609 B 15.30 % | -1.899 B -3.99 % | -1.826 B 10.96 % | -2.051 B 36.66 % | -3.238 B -114.95 % | -1.506 B -7 697.99 % | -19.319 M 99.59 % | -4.712 B |
| Debt repayment | 17.018 B 198.31 % | -17.310 B -443.57 % | 5.038 B 3 841.11 % | -134.672 M -3.29 % | -130.389 M -101.27 % | 10.282 B 3 529.57 % | 283.295 M 102.15 % | -13.195 B | 0.000 100.00 % | -1.067 B | 0.000 | 0.000 | 0.000 100.00 % | -3.057 B | 0.000 100.00 % | -3.709 B | 0.000 100.00 % | -2.288 B -119.97 % | 11.457 B 258.94 % | -7.209 B -6.20 % | -6.788 B 13.25 % | -7.825 B -7.85 % | -7.255 B -30.88 % | -5.543 B -102.79 % | -2.734 B 81.15 % | -14.502 B -262.00 % | 8.952 B 159.91 % | -14.942 B -714.68 % | -1.834 B -111.55 % | 15.885 B 53.24 % | 10.366 B 889.12 % | 1.048 B -89.06 % | 9.576 B -50.78 % | 19.454 B 77.52 % | 10.959 B | 0.000 | 0.000 100.00 % | -645.600 M -103.80 % | 16.974 B 282.39 % | -9.307 B 43.46 % | -16.459 B -124.88 % | -7.319 B -921.54 % | -716.501 M 81.20 % | -3.811 B -359.60 % | -829.265 M 9.26 % | -913.890 M -154.90 % | -358.532 M 93.36 % | -5.401 B | 0.000 | 0.000 | 0.000 |
| Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dividends paid | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -12.994 B | 0.000 100.00 % | -139.097 M 82.37 % | -789.068 M 83.76 % | -4.860 B | 0.000 100.00 % | -4.242 B -353.92 % | 1.671 B -90.81 % | 18.186 B | 0.000 -100.00 % | 1.473 B 121.80 % | -6.757 B -198.48 % | 6.861 B | 0.000 100.00 % | -9.182 B | 0.000 -100.00 % | 9.374 B | 0.000 -100.00 % | 273.343 M | 0.000 | 0.000 | 0.000 -100.00 % | 7.340 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.941 B -95.89 % | -1.501 B | 0.000 -100.00 % | 265.769 M 170.13 % | -378.957 M -200.00 % | 378.957 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 326.548 M | 0.000 100.00 % | -4.417 B -442.68 % | -813.993 M 10.34 % | -907.857 M |
| Net cash used provided by financing activities | 4.024 B 123.25 % | -17.310 B -453.32 % | 4.899 B 630.36 % | -923.741 M 81.49 % | -4.991 B -148.54 % | 10.282 B 359.75 % | -3.959 B 65.65 % | -11.524 B -163.37 % | 18.186 B 1 804.37 % | -1.067 B -172.43 % | 1.473 B 121.80 % | -6.757 B -198.48 % | 6.861 B 324.42 % | -3.057 B 66.70 % | -9.182 B -147.54 % | -3.709 B -139.57 % | 9.374 B 509.63 % | -2.288 B -119.51 % | 11.731 B 262.73 % | -7.209 B -6.20 % | -6.788 B 13.25 % | -7.825 B -9 293.42 % | 85.111 M 101.54 % | -5.543 B -102.79 % | -2.734 B 81.15 % | -14.502 B -262.00 % | 8.952 B 159.91 % | -14.942 B -714.68 % | -1.834 B -111.55 % | 15.885 B 53.24 % | 10.366 B 889.12 % | 1.048 B -89.06 % | 9.576 B -50.78 % | 19.454 B 77.52 % | 10.959 B 472.62 % | -2.941 B -95.89 % | -1.501 B -132.54 % | -645.600 M -103.74 % | 17.240 B 277.99 % | -9.686 B 39.77 % | -16.081 B -119.70 % | -7.319 B -921.54 % | -716.501 M 81.20 % | -3.811 B -359.60 % | -829.265 M 9.26 % | -913.890 M -2 757.30 % | -31.984 M 99.41 % | -5.401 B -22.28 % | -4.417 B -442.68 % | -813.993 M 10.34 % | -907.857 M |
| Effect of forex changes on cash | 3.067 B -36.46 % | 4.827 B 70.09 % | 2.838 B 130.99 % | -9.156 B -1 845.43 % | 524.566 M 10.57 % | 474.429 M 190.98 % | -521.439 M -137.37 % | 1.395 B 280.45 % | -773.337 M -709.64 % | -95.516 M -115.10 % | 632.436 M | 0.000 | 0.000 | 0.000 -100.00 % | 279.587 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -473.358 M -157.74 % | 819.863 M 232.86 % | -617.108 M -328.05 % | 270.604 M -85.30 % | 1.841 B 166.82 % | 689.944 M 128.64 % | -2.409 B -415.46 % | 763.555 M 141.46 % | -1.842 B -259.11 % | -512.855 M 31.04 % | -743.734 M -223.88 % | 600.346 M -39.85 % | 998.124 M 323.74 % | 235.552 M -83.43 % | 1.422 B 171.68 % | -1.984 B -142.92 % | 4.622 B 176.40 % | 1.672 B 208.38 % | 542.295 M 340.24 % | 123.180 M -92.06 % | 1.551 B |
| Net change in cash | -13.032 B -272.58 % | 7.551 B 346.13 % | -3.068 B 65.92 % | -9.003 B -205.60 % | 8.525 B 0.84 % | 8.455 B 549.54 % | 1.302 B 121.17 % | -6.149 B 35.85 % | -9.587 B -174.49 % | 12.869 B 6 824.05 % | 185.861 M 101.76 % | -10.557 B -174.24 % | 14.220 B 259.64 % | 3.954 B 136.89 % | -10.718 B -90.50 % | -5.626 B -259.49 % | 3.528 B -71.81 % | 12.512 B 289.65 % | -6.598 B -182.67 % | 7.980 B 178.23 % | 2.868 B 193.82 % | -3.057 B -275.29 % | 1.744 B 473.00 % | -467.625 M -110.70 % | 4.371 B 327.02 % | -1.925 B 92.03 % | -24.167 B 1.86 % | -24.625 B -257.24 % | 15.661 B -14.90 % | 18.402 B 154.59 % | 7.228 B 1 162.52 % | -680.268 M 96.80 % | -21.254 B -180.76 % | 26.316 B 684.03 % | 3.357 B 171.69 % | -4.682 B -243.64 % | 3.260 B 478.06 % | -862.222 M -158.61 % | 1.471 B 133.40 % | -4.405 B -223.81 % | 3.558 B 268.62 % | -2.110 B 55.31 % | -4.721 B -160.09 % | 7.857 B 328.70 % | -3.436 B -206.77 % | 3.218 B 129.10 % | -11.060 B -370.46 % | 4.089 B -54.94 % | 9.075 B 1 357.36 % | -721.787 M -117.33 % | -332.122 M |
| Cash at beginning of period | 33.601 B 28.99 % | 26.050 B -10.54 % | 29.118 B -23.62 % | 38.121 B 68.71 % | 22.596 B 59.79 % | 14.141 B 10.14 % | 12.840 B -32.38 % | 18.989 B -33.55 % | 28.576 B 81.93 % | 15.707 B 1.20 % | 15.521 B -40.48 % | 26.078 B 119.91 % | 11.858 B 50.02 % | 7.905 B -57.55 % | 18.623 B -23.20 % | 24.249 B 17.02 % | 20.721 B 152.42 % | 8.209 B -44.56 % | 14.807 B 116.91 % | 6.826 B 72.47 % | 3.958 B -43.58 % | 7.015 B 33.09 % | 5.271 B -8.15 % | 5.739 B 319.63 % | 1.368 B -58.47 % | 3.293 B -88.01 % | 27.460 B -47.28 % | 52.085 B 43.00 % | 36.424 B 102.11 % | 18.022 B 66.96 % | 10.794 B -5.93 % | 11.475 B -64.94 % | 32.728 B 410.41 % | 6.412 B 109.85 % | 3.056 B -60.51 % | 7.738 B 72.79 % | 4.478 B -16.15 % | 5.340 B 38.02 % | 3.869 B -53.24 % | 8.274 B 75.44 % | 4.716 B -30.91 % | 6.826 B -40.89 % | 11.548 B 212.90 % | 3.691 B -48.21 % | 7.126 B 82.33 % | 3.908 B -73.89 % | 14.968 B 37.59 % | 10.879 B 503.27 % | 1.803 B -28.58 % | 2.525 B -11.62 % | 2.857 B |
| Cash at end of period | 20.570 B -38.78 % | 33.601 B 28.99 % | 26.050 B -10.54 % | 29.118 B -6.44 % | 31.121 B 37.73 % | 22.596 B 59.79 % | 14.141 B 10.14 % | 12.840 B -32.38 % | 18.989 B -33.55 % | 28.576 B 81.93 % | 15.707 B 1.20 % | 15.521 B -40.48 % | 26.078 B 119.91 % | 11.858 B 50.02 % | 7.905 B -57.55 % | 18.623 B -23.20 % | 24.249 B 17.02 % | 20.721 B 152.42 % | 8.209 B -44.56 % | 14.807 B 116.91 % | 6.826 B 72.47 % | 3.958 B -43.58 % | 7.015 B 33.09 % | 5.271 B -8.15 % | 5.739 B 319.63 % | 1.368 B -58.47 % | 3.293 B -88.01 % | 27.460 B -47.28 % | 52.085 B 43.00 % | 36.424 B 102.11 % | 18.022 B 66.96 % | 10.794 B -5.93 % | 11.475 B -64.94 % | 32.728 B 410.41 % | 6.412 B 109.85 % | 3.056 B -60.51 % | 7.738 B 72.79 % | 4.478 B -16.15 % | 5.340 B 38.02 % | 3.869 B -53.24 % | 8.274 B 75.44 % | 4.716 B -30.91 % | 6.826 B -40.89 % | 11.548 B 212.90 % | 3.691 B -48.21 % | 7.126 B 82.33 % | 3.908 B -73.89 % | 14.968 B 37.59 % | 10.879 B 503.27 % | 1.803 B -28.58 % | 2.525 B |
| Operating cash flow | -19.366 B -193.83 % | 20.639 B 300.74 % | -10.282 B -589.57 % | 2.100 B -84.82 % | 13.836 B 1 016.63 % | -1.509 B -123.55 % | 6.410 B 53.51 % | 4.176 B 125.04 % | -16.677 B -335.17 % | 7.091 B 16 011.76 % | 44.013 M 101.20 % | -3.664 B -147.88 % | 7.652 B -0.63 % | 7.701 B 817.34 % | -1.074 B 6.40 % | -1.147 B 79.09 % | -5.486 B -136.51 % | 15.028 B 181.24 % | -18.498 B -221.69 % | 15.201 B 53.92 % | 9.876 B 41 863.13 % | -23.647 M -102.23 % | 1.063 B -80.85 % | 5.549 B 164.56 % | -8.596 B -155.19 % | 15.575 B 554.42 % | -3.427 B 58.56 % | -8.270 B -138.54 % | 21.458 B 266.09 % | 5.862 B 156.27 % | -10.416 B -669.75 % | -1.353 B 94.61 % | -25.128 B -420.30 % | 7.845 B 212.67 % | -6.963 B -2 982.29 % | -225.896 M -102.29 % | 9.882 B 483.32 % | 1.694 B 125.14 % | -6.738 B -168.10 % | 9.894 B -60.56 % | 25.087 B 358.89 % | 5.467 B 306.46 % | -2.648 B -120.30 % | 13.042 B 712.52 % | -2.129 B -126.81 % | 7.942 B 158.40 % | -13.599 B -223.00 % | 11.056 B -23.52 % | 14.457 B 124 127.97 % | -11.656 M -100.31 % | 3.736 B |
| Capital expenditure | -756.404 M -24.96 % | -605.297 M -15.69 % | -523.213 M 48.89 % | -1.024 B -21.17 % | -844.872 M -6.58 % | -792.735 M -26.19 % | -628.198 M -220.14 % | -196.229 M 94.09 % | -3.323 B -5 465.88 % | -59.702 M 96.96 % | -1.967 B -1 342.66 % | -136.328 M 53.63 % | -294.030 M 57.38 % | -689.821 M -49.17 % | -462.448 M 39.93 % | -769.901 M -113.60 % | -360.436 M -58.52 % | -227.379 M -16.57 % | -195.061 M -1 605.82 % | -11.435 M 94.79 % | -219.530 M -4.97 % | -209.137 M 49.10 % | -410.870 M 21.52 % | -523.530 M 59.72 % | -1.300 B 56.65 % | -2.998 B -270.53 % | -809.141 M 42.77 % | -1.414 B 64.32 % | -3.963 B -18.51 % | -3.344 B 18.62 % | -4.109 B -243.89 % | -1.195 B 76.64 % | -5.116 B -270.89 % | -1.379 B 44.39 % | -2.480 B -12.47 % | -2.205 B 18.69 % | -2.712 B 0.42 % | -2.724 B 62.12 % | -7.189 B -74.17 % | -4.128 B 12.27 % | -4.705 B -448.40 % | -857.932 M 63.57 % | -2.355 B -46.41 % | -1.609 B 15.30 % | -1.899 B -3.99 % | -1.826 B 10.96 % | -2.051 B 36.66 % | -3.238 B -114.95 % | -1.506 B -7 697.99 % | -19.319 M 99.59 % | -4.758 B |
| Free CashFlow | -20.123 B -200.44 % | 20.034 B 285.42 % | -10.805 B -1 103.78 % | 1.076 B -91.71 % | 12.992 B 664.30 % | -2.302 B -139.82 % | 5.782 B 45.29 % | 3.979 B 119.90 % | -20.000 B -384.42 % | 7.032 B 465.71 % | -1.923 B 49.40 % | -3.800 B -151.64 % | 7.358 B 4.95 % | 7.011 B 556.45 % | -1.536 B 19.87 % | -1.917 B 67.21 % | -5.846 B -139.50 % | 14.801 B 179.18 % | -18.693 B -223.07 % | 15.189 B 57.30 % | 9.656 B 4 248.06 % | -232.783 M -135.71 % | 651.836 M -87.03 % | 5.026 B 150.79 % | -9.895 B -178.68 % | 12.577 B 396.86 % | -4.237 B 56.25 % | -9.684 B -155.35 % | 17.495 B 595.00 % | 2.517 B 117.33 % | -14.525 B -470.04 % | -2.548 B 91.57 % | -30.243 B -567.76 % | 6.466 B 168.47 % | -9.443 B -288.41 % | -2.431 B -133.91 % | 7.170 B 796.38 % | -1.030 B 92.61 % | -13.927 B -341.54 % | 5.766 B -71.71 % | 20.382 B 342.23 % | 4.609 B 192.12 % | -5.003 B -143.76 % | 11.433 B 383.82 % | -4.028 B -165.87 % | 6.116 B 139.08 % | -15.650 B -300.17 % | 7.818 B -39.63 % | 12.951 B 41 909.74 % | -30.975 M 96.97 % | -1.022 B |
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