
eGuarantee, Inc. EGTIF
Finances
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.224 B 11.56 % | 9.165 B 7.89 % | 8.495 B 7.60 % | 7.895 B 9.72 % | 7.195 B 20.79 % | 5.957 B 6.88 % | 5.573 B 9.17 % | 5.105 B 11.54 % | 4.577 B 3.50 % | 4.422 B 8.80 % | 4.065 B 8.75 % | 3.737 B 3.33 % | 3.617 B 5.87 % | 3.416 B 3.80 % | 3.291 B 4.25 % | 3.157 B 16.78 % | 2.703 B |
Net income | 3.491 B 6.99 % | 3.263 B 13.90 % | 2.865 B 16.30 % | 2.463 B 22.91 % | 2.004 B -12.91 % | 2.301 B 39.31 % | 1.652 B 12.48 % | 1.469 B 9.94 % | 1.336 B 20.16 % | 1.112 B 22.88 % | 904.650 M 28.12 % | 706.106 M 22.01 % | 578.727 M 23.50 % | 468.613 M 9.23 % | 429.000 M 25.31 % | 342.348 M 25.81 % | 272.118 M |
Income before tax | 5.165 B 5.49 % | 4.896 B 15.83 % | 4.227 B 12.73 % | 3.750 B 21.75 % | 3.080 B 17.67 % | 2.617 B 2.56 % | 2.552 B 10.85 % | 2.303 B 6.95 % | 2.153 B 15.93 % | 1.857 B 18.38 % | 1.569 B 19.75 % | 1.310 B 28.91 % | 1.016 B 14.76 % | 885.502 M 19.17 % | 743.037 M 19.98 % | 619.306 M 29.03 % | 479.972 M |
Income before tax ratio | 0.51 -5.44 % | 0.53 7.36 % | 0.50 4.76 % | 0.48 10.96 % | 0.43 -2.58 % | 0.44 -4.04 % | 0.46 1.54 % | 0.45 -4.11 % | 0.47 12.01 % | 0.42 8.81 % | 0.39 10.11 % | 0.35 24.76 % | 0.28 8.39 % | 0.26 14.81 % | 0.23 15.08 % | 0.20 10.49 % | 0.18 |
EBITDA | 5.195 B 5.23 % | 4.937 B 16.47 % | 4.239 B 11.14 % | 3.814 B 20.98 % | 3.153 B 13.67 % | 2.774 B 7.43 % | 2.582 B 10.92 % | 2.328 B 7.77 % | 2.160 B 14.09 % | 1.893 B 16.29 % | 1.628 B 19.87 % | 1.358 B 24.91 % | 1.087 B 20.45 % | 902.698 M 13.80 % | 793.206 M 28.14 % | 619.007 M 24.46 % | 497.338 M |
Net income ratio | 0.34 -4.09 % | 0.36 5.57 % | 0.34 8.08 % | 0.31 12.02 % | 0.28 -27.90 % | 0.39 30.35 % | 0.30 3.03 % | 0.29 -1.43 % | 0.29 16.10 % | 0.25 12.94 % | 0.22 17.81 % | 0.19 18.08 % | 0.16 16.65 % | 0.14 5.24 % | 0.13 20.20 % | 0.11 7.73 % | 0.10 |
Ratio EBITDA | 0.51 -5.67 % | 0.54 7.96 % | 0.50 3.29 % | 0.48 10.25 % | 0.44 -5.90 % | 0.47 0.52 % | 0.46 1.60 % | 0.46 -3.38 % | 0.47 10.23 % | 0.43 6.88 % | 0.40 10.22 % | 0.36 20.88 % | 0.30 13.77 % | 0.26 9.64 % | 0.24 22.91 % | 0.20 6.58 % | 0.18 |
Gross profit ratio | 0.76 -4.88 % | 0.80 0.58 % | 0.80 1.38 % | 0.79 5.46 % | 0.75 -6.22 % | 0.80 -0.72 % | 0.80 1.23 % | 0.79 -4.04 % | 0.83 7.55 % | 0.77 0.49 % | 0.76 5.47 % | 0.73 13.09 % | 0.64 4.59 % | 0.61 9.52 % | 0.56 14.21 % | 0.49 -4.65 % | 0.51 |
Weighted average shs out dil | 48.327 M -0.22 % | 48.436 M -0.32 % | 48.591 M 1.23 % | 48.001 M 1.82 % | 47.145 M 5.03 % | 44.887 M 2.31 % | 43.873 M 2.26 % | 42.903 M 1.88 % | 42.111 M 0.22 % | 42.020 M 0.23 % | 41.926 M -0.40 % | 42.093 M 2.46 % | 41.081 M 18.30 % | 34.725 M 6.44 % | 32.624 M 0.40 % | 32.492 M 0.53 % | 32.320 M |
Weighted average shs out | 48.325 M 1.61 % | 47.560 M 0.75 % | 47.205 M 1.42 % | 46.543 M 4.79 % | 44.415 M 4.49 % | 42.505 M 0.64 % | 42.237 M 0.33 % | 42.100 M 1.69 % | 41.398 M 0.34 % | 41.258 M 0.55 % | 41.031 M 0.46 % | 40.845 M 0.98 % | 40.450 M 16.78 % | 34.637 M 7.16 % | 32.323 M 0.00 % | 32.323 M 0.01 % | 32.320 M |
EPS diluted | 72.24 7.24 % | 67.36 14.27 % | 58.95 14.87 % | 51.32 20.72 % | 42.51 -17.09 % | 51.27 36.18 % | 37.65 9.99 % | 34.23 7.91 % | 31.72 19.88 % | 26.46 22.61 % | 21.58 28.68 % | 16.77 19.02 % | 14.09 4.37 % | 13.50 2.66 % | 13.15 24.76 % | 10.54 25.18 % | 8.42 |
Earnings per share | 73.10 6.56 % | 68.60 13.05 % | 60.68 14.66 % | 52.92 17.29 % | 45.12 -16.66 % | 54.14 38.43 % | 39.11 12.13 % | 34.88 8.09 % | 32.27 19.78 % | 26.94 22.18 % | 22.05 27.53 % | 17.29 20.82 % | 14.31 5.76 % | 13.53 1.96 % | 13.27 25.31 % | 10.59 25.77 % | 8.42 |
Gross profit | 7.819 B 6.12 % | 7.368 B 8.51 % | 6.790 B 9.09 % | 6.224 B 15.72 % | 5.379 B 13.27 % | 4.748 B 6.11 % | 4.475 B 10.52 % | 4.049 B 7.03 % | 3.783 B 11.31 % | 3.399 B 9.34 % | 3.108 B 14.70 % | 2.710 B 16.85 % | 2.319 B 10.73 % | 2.094 B 13.68 % | 1.842 B 19.06 % | 1.547 B 11.36 % | 1.390 B |
Income tax expense | 1.550 B 3.78 % | 1.494 B 14.69 % | 1.302 B 14.58 % | 1.137 B 23.81 % | 918.054 M 399.07 % | 183.954 M -76.70 % | 789.562 M 11.33 % | 709.222 M 11.97 % | 633.404 M 3.90 % | 609.622 M 14.34 % | 533.167 M 18.30 % | 450.703 M 15.02 % | 391.833 M 9.33 % | 358.404 M 17.95 % | 303.868 M 11.34 % | 272.920 M 26.98 % | 214.928 M |
Cost of revenue | 2.406 B 33.86 % | 1.797 B 5.42 % | 1.705 B 2.06 % | 1.670 B -8.03 % | 1.816 B 50.31 % | 1.208 B 9.99 % | 1.099 B 4.00 % | 1.056 B 33.03 % | 794.050 M -22.44 % | 1.024 B 7.07 % | 956.233 M -6.93 % | 1.027 B -20.84 % | 1.298 B -1.82 % | 1.322 B -8.77 % | 1.449 B -9.98 % | 1.610 B 22.52 % | 1.314 B |
General and administrative expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling and marketing expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other expenses | 290.108 M -88.48 % | 2.518 B 794.24 % | 281.592 M 8.26 % | 260.104 M 9.35 % | 237.859 M 39 215.54 % | 605.000 K -57.48 % | 1.423 M -99.92 % | 1.773 B 89 602.48 % | 1.976 M 1 076.19 % | 168.000 K | 0.000 100.00 % | -23.000 K 91.54 % | -272.000 K -100.02 % | 1.251 B 20 857 500.00 % | 6.000 K -99.83 % | 3.582 M 474.29 % | -957.000 K |
Operating expenses | 2.715 B 7.83 % | 2.518 B -4.60 % | 2.640 B 5.92 % | 2.492 B 8.83 % | 2.290 B 12.82 % | 2.030 B 3.41 % | 1.963 B 10.73 % | 1.773 B 6.56 % | 1.663 B 5.99 % | 1.569 B -0.05 % | 1.570 B 11.37 % | 1.410 B 9.47 % | 1.288 B 2.91 % | 1.251 B 12.72 % | 1.110 B 17.68 % | 943.452 M 2.70 % | 918.675 M |
Cost and expenses | 5.121 B 18.67 % | 4.315 B -0.67 % | 4.344 B 4.37 % | 4.162 B 1.37 % | 4.106 B 26.81 % | 3.238 B 5.77 % | 3.061 B 8.22 % | 2.829 B 15.11 % | 2.457 B -5.23 % | 2.593 B 2.64 % | 2.526 B 3.66 % | 2.437 B -5.74 % | 2.586 B 0.48 % | 2.573 B 0.55 % | 2.559 B 0.24 % | 2.553 B 14.36 % | 2.232 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 |
Selling general and administrative expenses | 2.425 B | 0.000 -100.00 % | 2.358 B 5.65 % | 2.232 B 8.77 % | 2.052 B 1.13 % | 2.029 B 3.41 % | 1.962 B | 0.000 | 0.000 -100.00 % | 1.569 B -0.06 % | 1.570 B 11.43 % | 1.409 B 9.48 % | 1.287 B | 0.000 | 0.000 | 0.000 | 0.000 |
Interest income | 92.840 M 73.90 % | 53.388 M 111.96 % | 25.188 M 87.24 % | 13.452 M -23.78 % | 17.648 M -30.56 % | 25.413 M 9.62 % | 23.183 M -5.52 % | 24.537 M -21.60 % | 31.298 M 1.63 % | 30.795 M 7.66 % | 28.603 M 21.39 % | 23.562 M 29.45 % | 18.202 M 57.04 % | 11.591 M -7.33 % | 12.508 M 3.28 % | 12.111 M -7.51 % | 13.094 M |
Interest expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 98.717 M | 0.000 | 0.000 -100.00 % | 32.000 K -49.21 % | 63.000 K -47.06 % | 119.000 K -32.00 % | 175.000 K -18.60 % | 215.000 K -16.99 % | 259.000 K 475.56 % | 45.000 K |
Depreciation and amortization | 91.548 M 5.26 % | 86.977 M -1.28 % | 88.101 M 7.88 % | 81.664 M 28.22 % | 63.692 M -98.03 % | 3.238 B 5.77 % | 3.061 B 8.22 % | 2.829 B 15.11 % | 2.457 B 7 304.06 % | 33.191 M -45.79 % | 61.229 M 5.38 % | 58.102 M 3.41 % | 56.185 M -6.22 % | 59.913 M -2.32 % | 61.335 M 298.43 % | 15.394 M -11.13 % | 17.321 M |
Operating income | 5.104 B 5.23 % | 4.850 B 16.85 % | 4.151 B 11.21 % | 3.732 B 20.83 % | 3.089 B 13.61 % | 2.719 B 8.22 % | 2.512 B 10.36 % | 2.277 B 7.41 % | 2.120 B 15.88 % | 1.829 B 18.92 % | 1.538 B 18.31 % | 1.300 B 26.07 % | 1.031 B 22.34 % | 842.960 M 15.14 % | 732.086 M 21.23 % | 603.872 M 28.25 % | 470.865 M |
Operating income ratio | 0.50 -5.67 % | 0.53 8.31 % | 0.49 3.35 % | 0.47 10.12 % | 0.43 -5.94 % | 0.46 1.26 % | 0.45 1.09 % | 0.45 -3.71 % | 0.46 11.96 % | 0.41 9.30 % | 0.38 8.79 % | 0.35 22.01 % | 0.29 15.55 % | 0.25 10.93 % | 0.22 16.28 % | 0.19 9.82 % | 0.17 |
Total other income expenses net | 61.743 M 33.22 % | 46.348 M -39.47 % | 76.574 M 330.60 % | 17.783 M 300.37 % | -8.875 M 91.26 % | -101.513 M -353.69 % | 40.015 M 53.87 % | 26.006 M -21.85 % | 33.275 M 19.33 % | 27.884 M 1 366.81 % | 1.901 M -80.71 % | 9.853 M 165.31 % | -15.086 M -135.46 % | 42.542 M 288.48 % | 10.951 M -29.05 % | 15.434 M 69.47 % | 9.107 M |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -11.215 B 25.45 % | -15.044 B 11.97 % | -17.090 B -0.91 % | -16.936 B -7.61 % | -15.738 B -76.35 % | -8.924 B 2.70 % | -9.172 B -14.22 % | -8.030 B -21.26 % | -6.622 B -24.18 % | -5.333 B -20.24 % | -4.435 B 4.51 % | -4.645 B 9.96 % | -5.158 B -11.81 % | -4.613 B -7.59 % | -4.288 B -16.40 % | -3.684 B -11.40 % | -3.307 B |
Total investments | 16.840 B 72.10 % | 9.785 B 43.02 % | 6.842 B 36.92 % | 4.997 B 41.06 % | 3.542 B 264.64 % | 971.470 M -61.37 % | 2.515 B 19.67 % | 2.101 B 0.06 % | 2.100 B -12.50 % | 2.400 B 18.34 % | 2.028 B 31.97 % | 1.537 B 81.65 % | 845.973 M 63.37 % | 517.835 M 4.28 % | 496.592 M 0.35 % | 494.865 M 0.35 % | 493.137 M |
Total debt | 0.000 -100.00 % | 538.614 M 23.14 % | 437.405 M 21.76 % | 359.248 M 13.04 % | 317.806 M 3.05 % | 308.385 M 2.79 % | 300.026 M -29.14 % | 423.432 M 7 557.00 % | 5.530 M -92.14 % | 70.360 M -44.25 % | 126.199 M -31.12 % | 183.214 M -32.38 % | 270.933 M 6 627.91 % | 4.027 M -22.33 % | 5.185 M -19.26 % | 6.422 M -15.66 % | 7.614 M |
Accumulated other comprehensive income loss | 157.733 M -1.35 % | 159.885 M | 0.000 | 0.000 | 0.000 -100.00 % | 134.000 M 14.16 % | 117.379 M -98.76 % | 9.440 B 14.07 % | 8.276 B 29 536.13 % | 27.924 M 3.42 % | 27.000 M 8.00 % | 25.000 M -34.21 % | 38.000 M | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | 16.847 B 12.13 % | 15.025 B 12.33 % | 13.376 B 14.04 % | 11.729 B 14.19 % | 10.272 B 15.90 % | 8.863 B 24.58 % | 7.114 B 19.84 % | 5.937 B 21.43 % | 4.889 B 25.20 % | 3.905 B 26.74 % | 3.081 B 28.29 % | 2.402 B 28.19 % | 1.874 B 31.84 % | 1.421 B 37.53 % | 1.033 B 55.41 % | 664.891 M 88.44 % | 352.842 M |
Common stock | 3.975 B 2.64 % | 3.873 B 2.42 % | 3.781 B 7.74 % | 3.510 B 13.30 % | 3.098 B 88.52 % | 1.643 B 0.00 % | 1.643 B 7.53 % | 1.528 B 0.82 % | 1.516 B 2.33 % | 1.481 B 1.27 % | 1.462 B 0.73 % | 1.452 B 1.10 % | 1.436 B 1.24 % | 1.418 B 35.25 % | 1.049 B 0.00 % | 1.049 B 0.02 % | 1.049 B |
Total equity | 26.391 B 9.39 % | 24.127 B 9.67 % | 21.999 B 11.57 % | 19.717 B 14.73 % | 17.186 B 34.29 % | 12.798 B 16.76 % | 10.961 B 16.11 % | 9.440 B 14.07 % | 8.276 B 16.40 % | 7.110 B 15.17 % | 6.174 B 17.56 % | 5.251 B 6.21 % | 4.944 B 15.44 % | 4.283 B 37.63 % | 3.112 B 14.67 % | 2.714 B 20.02 % | 2.261 B |
Other non current liabilities | 115.285 M 0.00 % | 115.283 M 0.00 % | 115.284 M 70.70 % | 67.535 M -41.42 % | 115.286 M | 0.000 -100.00 % | 115.284 M 0.00 % | 115.285 M 0.00 % | 115.284 M 0.00 % | 115.283 M -6.74 % | 123.619 M 0.45 % | 123.067 M 58.46 % | 77.662 M 22.51 % | 63.394 M 6.24 % | 59.669 M 28.35 % | 46.488 M 35.99 % | 34.184 M |
Long term debt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 31.212 M -64.22 % | 87.224 M -36.22 % | 136.765 M -36.12 % | 214.100 M 8 221.03 % | 2.573 M -34.08 % | 3.903 M -24.74 % | 5.186 M -19.25 % | 6.422 M |
Total non current liabilities | 115.285 M 0.00 % | 115.283 M 0.00 % | 115.284 M 0.00 % | 115.284 M 0.00 % | 115.286 M 0.00 % | 115.286 M 0.00 % | 115.284 M 0.00 % | 115.285 M 0.00 % | 115.284 M -21.31 % | 146.495 M -30.52 % | 210.843 M -18.85 % | 259.832 M -10.94 % | 291.762 M 342.28 % | 65.967 M 3.77 % | 63.572 M 23.03 % | 51.674 M 27.26 % | 40.606 M |
Other current liabilities | 6.417 B 1 032.84 % | -687.905 M -113.43 % | 5.120 B 8.64 % | 4.713 B 8.99 % | 4.324 B 22.83 % | 3.521 B -27.82 % | 4.878 B 11.43 % | 4.378 B 45.58 % | 3.007 B -0.81 % | 3.032 B 5.39 % | 2.877 B 10.28 % | 2.609 B 7.43 % | 2.428 B 16.58 % | 2.083 B -2.25 % | 2.131 B 14.98 % | 1.853 B 3.86 % | 1.784 B |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.904 B -0.97 % | 2.933 B 4.57 % | 2.805 B 5.03 % | 2.670 B 3.88 % | 2.571 B 19.87 % | 2.144 B -5.31 % | 2.265 B 16.90 % | 1.937 B 2.51 % | 1.890 B |
Short term debt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.530 M -85.87 % | 39.148 M 0.44 % | 38.975 M -16.09 % | 46.449 M -18.27 % | 56.833 M 3 808.73 % | 1.454 M 13.42 % | 1.282 M 3.72 % | 1.236 M 3.69 % | 1.192 M |
Total current liabilities | 6.508 B 3 897.22 % | 162.801 M -97.23 % | 5.884 B 8.48 % | 5.424 B 2.94 % | 5.269 B 49.21 % | 3.531 B -34.01 % | 5.351 B 11.18 % | 4.813 B 43.99 % | 3.343 B -1.38 % | 3.390 B 5.32 % | 3.218 B 8.29 % | 2.972 B 6.40 % | 2.793 B 22.35 % | 2.283 B -4.31 % | 2.386 B 14.46 % | 2.084 B 1.85 % | 2.046 B |
Total liabilities | 6.623 B 10.71 % | 5.982 B -0.29 % | 5.999 B 8.31 % | 5.539 B 2.87 % | 5.384 B 47.66 % | 3.647 B -33.29 % | 5.466 B 10.92 % | 4.928 B 42.52 % | 3.458 B -2.21 % | 3.536 B 3.12 % | 3.429 B 6.11 % | 3.232 B 4.76 % | 3.085 B 31.34 % | 2.349 B -4.10 % | 2.449 B 14.67 % | 2.136 B 2.34 % | 2.087 B |
Other non current assets | 573.505 M -32.28 % | 846.874 M 457.78 % | -236.703 M -7.85 % | -219.483 M -105.85 % | 3.754 B 44.22 % | 2.603 B 161.20 % | 996.443 M 43.26 % | 695.561 M 39.57 % | 498.359 M -16.57 % | 597.319 M 20.58 % | 495.376 M 184.89 % | 173.886 M -46.87 % | 327.301 M -42.50 % | 569.175 M 729.58 % | 68.610 M -87.80 % | 562.231 M 0.79 % | 557.841 M |
Long term investments | 11.440 B 27.32 % | 8.985 B 31.32 % | 6.842 B 80.19 % | 3.797 B 1 897.85 % | -211.197 M 87.05 % | -1.631 B -195.12 % | 1.715 B 7.07 % | 1.601 B -11.04 % | 1.800 B -9.88 % | 1.997 B 15.59 % | 1.728 B 12.42 % | 1.537 B 81.64 % | 846.181 M 4 236.94 % | 19.511 M -96.07 % | 496.747 M | 0.000 | 0.000 |
Intangible assets | 117.221 M -21.23 % | 148.820 M 10.59 % | 134.574 M 7.64 % | 125.027 M 12.46 % | 111.178 M 44.26 % | 77.068 M -50.75 % | 156.489 M 32.71 % | 117.920 M 26.25 % | 93.403 M 66.90 % | 55.964 M 681.51 % | 7.161 M -84.46 % | 46.074 M -45.30 % | 84.227 M -31.74 % | 123.390 M -21.18 % | 156.552 M -20.19 % | 196.167 M 1 505.16 % | 12.221 M |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 117.221 M -21.23 % | 148.820 M 10.59 % | 134.574 M 7.64 % | 125.027 M 12.46 % | 111.178 M 44.26 % | 77.068 M -50.75 % | 156.489 M 32.71 % | 117.920 M 26.25 % | 93.403 M 66.90 % | 55.964 M 681.51 % | 7.161 M -84.46 % | 46.074 M -45.30 % | 84.227 M -31.74 % | 123.390 M -21.18 % | 156.552 M -20.19 % | 196.167 M 1 505.16 % | 12.221 M |
Property plant equipment net | 1.976 B -6.66 % | 2.117 B 5.09 % | 2.014 B 25.86 % | 1.600 B 0.21 % | 1.597 B -0.15 % | 1.600 B 12.95 % | 1.416 B 37.18 % | 1.032 B 94.86 % | 529.769 M -3.59 % | 549.501 M -3.35 % | 568.555 M 801.45 % | 63.071 M 196.54 % | 21.269 M -47.68 % | 40.655 M -20.69 % | 51.263 M 27.19 % | 40.303 M -18.19 % | 49.266 M |
Total non current assets | 14.107 B 15.28 % | 12.237 B 36.57 % | 8.961 B 61.15 % | 5.561 B 1.38 % | 5.485 B 95.91 % | 2.800 B -36.24 % | 4.391 B 27.26 % | 3.450 B 17.98 % | 2.924 B -8.69 % | 3.203 B 14.32 % | 2.802 B 53.31 % | 1.827 B 40.91 % | 1.297 B 71.15 % | 757.753 M -3.15 % | 782.386 M -2.04 % | 798.701 M 28.96 % | 619.328 M |
Other current assets | 2.213 B 13.70 % | 1.947 B 714.32 % | 239.060 M 57.80 % | 151.498 M -84.29 % | 964.568 M 301.19 % | 240.424 M -85.33 % | 1.639 B 0.16 % | 1.637 B -10.98 % | 1.839 B 15.86 % | 1.587 B -16.58 % | 1.902 B 7.37 % | 1.772 B 46.88 % | 1.206 B 59.05 % | 758.381 M 56.21 % | 485.502 M 34.62 % | 360.644 M -12.93 % | 414.207 M |
Short term investments | 300.000 M -62.50 % | 800.000 M | 0.000 -100.00 % | 1.200 B | 0.000 -100.00 % | 2.602 B 225.31 % | 800.000 M 60.00 % | 500.000 M 66.67 % | 300.000 M -25.49 % | 402.630 M 34.17 % | 300.094 M 111 245.93 % | -270.000 K -29.81 % | -208.000 K -100.04 % | 498.324 M 321 599.35 % | -155.000 K | 0.000 | 0.000 |
cash and cash equivalents | 11.215 B -25.45 % | 15.044 B -14.17 % | 17.527 B 1.34 % | 17.295 B 7.72 % | 16.056 B 73.91 % | 9.233 B -2.52 % | 9.472 B 12.05 % | 8.453 B 27.54 % | 6.628 B 22.66 % | 5.403 B 18.46 % | 4.561 B -5.52 % | 4.828 B -11.08 % | 5.429 B 17.58 % | 4.617 B 7.55 % | 4.293 B 16.34 % | 3.690 B 11.34 % | 3.315 B |
Cash and short term investments | 16.615 B 4.87 % | 15.844 B -9.61 % | 17.527 B -5.23 % | 18.495 B 15.19 % | 16.056 B 35.67 % | 11.835 B 15.22 % | 10.272 B 14.73 % | 8.953 B 29.24 % | 6.928 B 19.32 % | 5.806 B 19.43 % | 4.861 B 0.69 % | 4.828 B -11.08 % | 5.429 B 6.13 % | 5.116 B 19.16 % | 4.293 B 16.34 % | 3.690 B 11.34 % | 3.315 B |
Total current assets | 18.907 B 5.79 % | 17.872 B -6.12 % | 19.037 B -3.34 % | 19.696 B 15.27 % | 17.086 B 25.22 % | 13.645 B 13.36 % | 12.037 B 10.24 % | 10.918 B 23.95 % | 8.809 B 18.35 % | 7.443 B 9.44 % | 6.801 B 2.19 % | 6.656 B -1.14 % | 6.732 B 14.61 % | 5.874 B 22.92 % | 4.779 B 17.97 % | 4.051 B 8.64 % | 3.729 B |
Inventory | 0.000 | 0.000 -100.00 % | 1.190 B 22.16 % | 974.048 M | 0.000 -100.00 % | 1.152 B -24.96 % | 1.535 B -5.08 % | 1.618 B -1.55 % | 1.643 B 15.40 % | 1.424 B -18.93 % | 1.756 B 3.97 % | 1.689 B 39.77 % | 1.209 B | 0.000 | 0.000 | 0.000 | 0.000 |
Net receivables | 78.454 M -3.14 % | 81.000 M 0.00 % | 81.000 M 8.00 % | 75.000 M 15.38 % | 65.000 M -84.42 % | 417.273 M | 0.000 -100.00 % | 119.367 M 177.95 % | 42.945 M -14.97 % | 50.504 M 34.23 % | 37.624 M -32.99 % | 56.149 M -41.94 % | 96.714 M | 0.000 | 0.000 | 0.000 | 0.000 |
Tax assets | 0.000 -100.00 % | 139.627 M -32.32 % | 206.318 M -19.89 % | 257.533 M 10.14 % | 233.829 M 54.56 % | 151.287 M 41.50 % | 106.916 M 3 446.14 % | 3.015 M 6.01 % | 2.844 M 8.80 % | 2.614 M -0.31 % | 2.622 M -64.89 % | 7.467 M -58.31 % | 17.911 M 256.65 % | 5.022 M -45.50 % | 9.214 M | 0.000 | 0.000 |
Other assets | 6.000 K 20.00 % | 5.000 K 25.00 % | 4.000 K 100.00 % | 2.000 K -33.33 % | 3.000 K 0.00 % | 3.000 K 0.00 % | 3.000 K -25.00 % | 4.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 90.494 M 195.50 % | 30.624 M 21.99 % | 25.104 M 123.09 % | 11.253 M 13.30 % | 9.932 M 25.90 % | 7.889 M 9.63 % | 7.196 M 105.42 % | 3.503 M -5.68 % | 3.714 M 44.57 % | 2.569 M -10.46 % | 2.869 M -11.80 % | 3.253 M -90.62 % | 34.682 M -26.22 % | 47.009 M 94.38 % | 24.184 M -65.86 % | 70.834 M -7.25 % | 76.372 M |
Tax payables | 0.000 -100.00 % | 820.082 M 11.04 % | 738.568 M 5.59 % | 699.475 M -25.17 % | 934.750 M 34 610.36 % | 2.693 M -99.42 % | 465.773 M 7.85 % | 431.875 M 32.34 % | 326.333 M 3.23 % | 316.109 M 5.45 % | 299.774 M -4.44 % | 313.716 M 14.74 % | 273.414 M 80.40 % | 151.563 M -33.98 % | 229.562 M 44.29 % | 159.102 M -13.87 % | 184.724 M |
Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.680 B -32.68 % | 5.466 B 10.92 % | 4.928 B 42.52 % | 3.458 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 2.027 B 13.43 % | 1.787 B 20.10 % | 1.488 B 6.01 % | 1.404 B 20.87 % | 1.161 B 5.16 % | 1.104 B 6.86 % | 1.034 B 0.97 % | 1.024 B -7.82 % | 1.110 B 5.68 % | 1.051 B 6.82 % | 983.569 M 26.67 % | 776.476 M -24.51 % | 1.029 B 79.52 % | 572.934 M 10.25 % | 519.665 M 1.50 % | 511.964 M 33.70 % | 382.926 M |
Capital lease obligations | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.545 M -45.08 % | 2.813 M -30.15 % | 4.027 M -22.33 % | 5.185 M -19.26 % | 6.422 M -15.66 % | 7.614 M |
Preferred stock | 0.000 | 0.000 -100.00 % | 13.376 B 14.04 % | 11.729 B 14.19 % | 10.272 B 15.90 % | 8.863 B 24.58 % | 7.114 B 19.84 % | 5.937 B 21.43 % | 4.889 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 3.384 B 3.12 % | 3.282 B 2.87 % | 3.190 B 9.30 % | 2.919 B 16.44 % | 2.507 B 138.21 % | 1.052 B -10.04 % | 1.170 B 22.89 % | 951.909 M 38.46 % | 687.475 M 6.58 % | 645.038 M 4.28 % | 618.538 M 3.48 % | 597.725 M 5.36 % | 567.342 M -31.51 % | 828.344 M 80.56 % | 458.755 M 0.00 % | 458.755 M -3.77 % | 476.726 M |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 -100.00 % | 47.749 M | 0.000 -100.00 % | 33.247 M | 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 -100.00 % | 5.704 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 |
Total assets | 33.014 B 9.65 % | 30.109 B 7.54 % | 27.998 B 10.86 % | 25.256 B 11.90 % | 22.570 B 37.25 % | 16.445 B 0.11 % | 16.427 B 14.33 % | 14.369 B 22.46 % | 11.733 B 10.22 % | 10.646 B 10.86 % | 9.603 B 13.20 % | 8.483 B 5.65 % | 8.029 B 21.07 % | 6.632 B 19.25 % | 5.561 B 14.67 % | 4.850 B 11.54 % | 4.348 B |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 100.00 % | -1.239 B 11.06 % | -1.393 B -1 791.00 % | 82.372 M 112.26 % | -672.007 M 13.31 % | -775.198 M | 0.000 100.00 % | -759.433 M -38.29 % | -549.140 M 14.63 % | -643.243 M | 0.000 | 0.000 100.00 % | -469.087 M -382.86 % | -97.148 M 62.33 % | -257.869 M -121.97 % | -116.174 M |
Stock based compensation | 10.490 M 56.99 % | 6.682 M 123.18 % | 2.994 M -30.65 % | 4.317 M -74.82 % | 17.142 M -9.52 % | 18.946 M -44.14 % | 33.918 M 155.27 % | 13.287 M 1.60 % | 13.078 M -0.86 % | 13.192 M 29.94 % | 10.152 M | 0.000 | 0.000 -100.00 % | 22.451 M 1.57 % | 22.104 M 95.56 % | 11.303 M -11.57 % | 12.782 M |
Change in working capital | 283.388 M 165.04 % | -435.699 M -287.15 % | 232.806 M 17.41 % | 198.279 M -85.97 % | 1.413 B 241.77 % | -996.632 M -818.44 % | 138.722 M 76.41 % | 78.637 M 181.63 % | -96.338 M -123.96 % | 402.111 M 92.36 % | 209.040 M 149.06 % | -426.106 M -16.37 % | -366.179 M -59.51 % | -229.562 M -768.99 % | -26.417 M -123.78 % | 111.084 M -75.15 % | 446.990 M |
Accounts receivables | 2.746 M 101.61 % | -171.038 M -2 750.63 % | -6.000 M 33.33 % | -9.000 M -50.00 % | -6.000 M 50.00 % | -12.000 M -33.33 % | -9.000 M 88.22 % | -76.420 M -1 110.98 % | 7.559 M 158.69 % | -12.880 M -61.00 % | -8.000 M -153.33 % | 15.000 M 350.00 % | -6.000 M | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | 0.000 | 0.000 100.00 % | -13.851 M -949.32 % | -1.320 M 35.36 % | -2.042 M -195.09 % | -692.000 K 81.26 % | -3.693 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts payables | 0.000 -100.00 % | 5.520 M -60.15 % | 13.851 M 949.32 % | 1.320 M -35.36 % | 2.042 M 195.09 % | 692.000 K -81.26 % | 3.693 M 1 850.24 % | -211.000 K -118.43 % | 1.145 M 482.94 % | -299.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 280.642 M 206.04 % | -264.661 M -210.83 % | 238.806 M 15.21 % | 207.279 M -85.39 % | 1.419 B 244.11 % | -984.632 M -766.54 % | 147.722 M 14.73 % | 128.759 M 141.50 % | -310.291 M -176.04 % | 408.074 M 197.86 % | 137.000 M 141.77 % | -328.000 M -146.62 % | -133.000 M | 0.000 | 0.000 | 0.000 | 0.000 |
Other non cash items | 225.294 M 6.64 % | 211.264 M 385.74 % | -73.936 M -447.49 % | 21.277 M -43.97 % | 37.972 M 489.46 % | -9.750 M 92.92 % | -137.664 M 77.21 % | -604.065 M -1 350.16 % | -41.655 M -137.93 % | -17.507 M -26.71 % | -13.817 M 96.36 % | -379.900 M -306.01 % | -93.569 M -70.80 % | -54.783 M -590.48 % | -7.934 M 56.22 % | -18.121 M -56.49 % | -11.580 M |
Net cash provided by operating activities | 4.102 B 30.96 % | 3.132 B -3.28 % | 3.238 B 21.62 % | 2.663 B -43.28 % | 4.694 B 352.96 % | 1.036 B -44.92 % | 1.882 B 2.17 % | 1.842 B 40.71 % | 1.309 B -24.74 % | 1.739 B 45.88 % | 1.192 B 112.08 % | 562.058 M -8.25 % | 612.611 M 185.69 % | 214.434 M -69.15 % | 694.977 M 44.46 % | 481.097 M -41.99 % | 829.311 M |
Investments in property plant and equipment | -136.570 M 36.08 % | -213.651 M 58.11 % | -510.035 M -381.33 % | -105.963 M -41.95 % | -74.646 M 10.98 % | -83.850 M 82.95 % | -491.913 M 14.92 % | -578.181 M -580.85 % | -84.920 M -24.51 % | -68.202 M 85.35 % | -465.484 M -406.31 % | -91.936 M -1 094.13 % | -7.699 M 58.52 % | -18.561 M 55.02 % | -41.267 M 79.00 % | -196.554 M -1 349.94 % | -13.556 M |
Acquisitions net | 0.000 100.00 % | -50.880 M 30.63 % | -73.345 M 70.06 % | -245.000 M -357.96 % | -53.498 M 24.35 % | -70.719 M -9.78 % | -64.418 M -227.29 % | 50.608 M | 0.000 -100.00 % | 19.114 M 834.59 % | -2.602 M | 0.000 100.00 % | -2.698 M | 0.000 | 0.000 | 0.000 | 0.000 |
Purchases of investments | 0.000 100.00 % | -4.020 B -33.66 % | -3.008 B -150.63 % | -1.200 B 53.85 % | -2.600 B -90.51 % | -1.365 B -13.73 % | -1.200 B -195.36 % | -406.280 M -6 732.83 % | -5.946 M 99.26 % | -800.000 M 0.07 % | -800.579 M -13.99 % | -702.316 M -108.83 % | -336.316 M 35.44 % | -520.905 M -79 306.25 % | -656.000 K | 0.000 100.00 % | -491.680 M |
Sales maturities of investments | 0.000 | 0.000 -100.00 % | 1.248 B 409.18 % | 245.000 M -90.58 % | 2.600 B 225.00 % | 800.000 M 60.00 % | 500.000 M 66.67 % | 300.000 M -25.00 % | 400.000 M 33.33 % | 300.000 M 830.58 % | 32.238 M | 0.000 -100.00 % | 500.000 M | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 447.904 M 30.67 % | 342.763 M 118.53 % | -1.849 B -256.69 % | -518.468 M -1 180.66 % | 47.977 M 105.09 % | -942.388 M -0.41 % | -938.554 M -1 789.27 % | -49.678 M -105.00 % | 993.852 M 1 314.89 % | -81.806 M 95.98 % | -2.036 B -564.63 % | 438.218 M 463.31 % | 77.793 M -47.57 % | 148.372 M 162.13 % | -238.825 M 68.28 % | -752.922 M -33.41 % | -564.386 M |
Net cash used for investing activites | 311.334 M 107.90 % | -3.942 B 5.99 % | -4.193 B -129.81 % | -1.824 B -2 175.79 % | -80.167 M 95.18 % | -1.662 B 24.29 % | -2.195 B -221.11 % | -683.531 M -152.22 % | 1.309 B 307.47 % | -630.894 M 80.72 % | -3.273 B -819.16 % | -356.034 M -254.07 % | 231.080 M 159.09 % | -391.094 M -39.30 % | -280.748 M 70.43 % | -949.476 M 11.23 % | -1.070 B |
Debt repayment | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.530 M 91.47 % | -64.830 M -16.10 % | -55.840 M 2.06 % | -57.015 M 34.05 % | -86.450 M -132.24 % | 268.120 M 23 273.73 % | -1.157 M | 0.000 | 0.000 | 0.000 |
Common stock issued | 0.000 -100.00 % | 122.558 M -73.74 % | 466.665 M -42.39 % | 810.012 M -72.12 % | 2.905 B | 0.000 -100.00 % | 906.204 M -30.63 % | 1.306 B 1 042.17 % | 114.377 M 4.36 % | 109.599 M -47.35 % | 208.176 M 92.02 % | 108.412 M 84.75 % | 58.679 M -92.05 % | 737.670 M | 0.000 -100.00 % | 360.000 K | 0.000 |
Common stock repurchased | -103.000 K | 0.000 100.00 % | -87.000 K -64.15 % | -53.000 K -8.16 % | -49.000 K 49.48 % | -97.000 K -18.29 % | -82.000 K 84.70 % | -536.000 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -293.069 M -514 056.14 % | -57.000 K | 0.000 | 0.000 | 0.000 |
Dividends paid | -1.670 B -3.57 % | -1.613 B -32.58 % | -1.216 B -20.91 % | -1.006 B -69.15 % | -594.703 M -7.69 % | -552.245 M -16.39 % | -474.498 M -12.62 % | -421.331 M -19.36 % | -353.004 M -23.09 % | -286.787 M -26.72 % | -226.316 M -28.88 % | -175.601 M -40.16 % | -125.286 M -53.63 % | -81.550 M -35.86 % | -60.023 M -100.06 % | -30.002 M | 0.000 |
Other financing activites | 228.659 M 224.45 % | -183.741 M -601.53 % | 36.636 M -66.22 % | 108.467 M 207.56 % | -100.839 M -64.28 % | -61.384 M 38.31 % | -99.501 M 52.96 % | -211.539 M -132.69 % | -90.911 M 20.00 % | -113.643 M -24.89 % | -90.996 M 77.42 % | -402.993 M -198.58 % | 408.786 M 9 983.61 % | -4.136 M -234.36 % | -1.237 M -101.00 % | 123.807 M -68.16 % | 388.808 M |
Net cash used provided by financing activities | -1.442 B 13.87 % | -1.674 B -134.72 % | -713.101 M -714.65 % | -87.535 M -103.96 % | 2.210 B 460.03 % | -613.726 M -284.79 % | 332.123 M -50.24 % | 667.443 M 269.24 % | -394.368 M -13.76 % | -346.671 M -108.65 % | -166.151 M 70.15 % | -556.632 M -275.47 % | 317.230 M -51.25 % | 650.770 M 1 162.31 % | -61.260 M -165.06 % | 94.165 M -75.78 % | 388.808 M |
Effect of forex changes on cash | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 K 200.00 % | -1.000 K -200.00 % | 1.000 K | 0.000 -100.00 % | 1.000 K 200.00 % | -1.000 K 0.00 % | -1.000 K 99.89 % | -888.000 K -189.16 % | 996.000 K 99 500.00 % | 1.000 K | 0.000 | 0.000 -100.00 % | 1.000 K |
Net change in cash | 2.971 B 219.65 % | -2.484 B -48.93 % | -1.668 B -322.17 % | 750.619 M -89.00 % | 6.824 B 650.68 % | -1.239 B -6 701.90 % | 18.769 M -98.97 % | 1.825 B -17.89 % | 2.223 B 192.04 % | 761.284 M 133.88 % | -2.247 B -539.18 % | -351.497 M -130.25 % | 1.162 B 145.07 % | 474.111 M 34.32 % | 352.969 M 194.32 % | -374.214 M -352.00 % | 148.498 M |
Cash at beginning of period | 8.244 B -23.15 % | 10.727 B -13.45 % | 12.395 B 6.45 % | 11.644 B 141.54 % | 4.821 B -20.45 % | 6.060 B 0.31 % | 6.041 B 43.30 % | 4.216 B 111.58 % | 1.993 B 61.83 % | 1.231 B -64.60 % | 3.478 B -9.18 % | 3.829 B 43.56 % | 2.667 B 21.62 % | 2.193 B 19.18 % | 1.840 B -16.90 % | 2.215 B 7.19 % | 2.066 B |
Cash at end of period | 11.215 B 36.04 % | 8.244 B -23.15 % | 10.727 B -13.45 % | 12.395 B 6.45 % | 11.644 B 141.54 % | 4.821 B -20.45 % | 6.060 B 0.31 % | 6.041 B 43.30 % | 4.216 B 111.58 % | 1.993 B 61.83 % | 1.231 B -64.60 % | 3.478 B -9.18 % | 3.829 B 43.56 % | 2.667 B 21.62 % | 2.193 B 19.18 % | 1.840 B -16.90 % | 2.215 B |
Operating cash flow | 4.102 B 30.96 % | 3.132 B -3.28 % | 3.238 B 21.62 % | 2.663 B -43.28 % | 4.694 B 352.96 % | 1.036 B -44.92 % | 1.882 B 2.17 % | 1.842 B 40.71 % | 1.309 B -24.74 % | 1.739 B 45.88 % | 1.192 B 112.08 % | 562.058 M -8.25 % | 612.611 M 185.69 % | 214.434 M -69.15 % | 694.977 M 44.46 % | 481.097 M -41.99 % | 829.311 M |
Capital expenditure | -136.570 M 36.08 % | -213.651 M 58.11 % | -510.035 M -381.33 % | -105.963 M -41.95 % | -74.646 M 10.98 % | -83.850 M 82.95 % | -491.913 M 14.92 % | -578.181 M -580.85 % | -84.920 M -24.51 % | -68.202 M 85.35 % | -465.484 M -406.31 % | -91.936 M -1 094.13 % | -7.699 M 58.52 % | -18.561 M 55.02 % | -41.267 M 79.00 % | -196.554 M -1 349.94 % | -13.556 M |
Free CashFlow | 3.965 B 35.87 % | 2.918 B 6.97 % | 2.728 B 6.71 % | 2.557 B -44.66 % | 4.619 B 385.00 % | 952.467 M -31.46 % | 1.390 B 10.00 % | 1.263 B 3.23 % | 1.224 B -26.75 % | 1.671 B 129.96 % | 726.502 M 54.53 % | 470.122 M -22.28 % | 604.912 M 208.83 % | 195.873 M -70.04 % | 653.710 M 129.74 % | 284.543 M -65.12 % | 815.755 M |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | |
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Revenue | 2.742 B 0.41 % | 2.730 B 4.42 % | 2.615 B 5.78 % | 2.472 B 2.70 % | 2.407 B 2.69 % | 2.344 B 1.03 % | 2.320 B 2.62 % | 2.261 B 0.91 % | 2.240 B 2.01 % | 2.196 B 2.24 % | 2.148 B 1.81 % | 2.110 B 3.40 % | 2.041 B 0.50 % | 2.030 B 0.69 % | 2.017 B 4.29 % | 1.934 B 1.02 % | 1.914 B 0.86 % | 1.898 B 2.83 % | 1.845 B 4.64 % | 1.764 B 4.48 % | 1.688 B 9.41 % | 1.543 B 2.39 % | 1.507 B 2.37 % | 1.472 B 2.56 % | 1.435 B 0.08 % | 1.434 B 1.34 % | 1.415 B 2.27 % | 1.384 B 3.20 % | 1.341 B 1.54 % | 1.320 B 3.17 % | 1.280 B 0.45 % | 1.274 B 3.46 % | 1.231 B 4.23 % | 1.181 B 2.42 % | 1.153 B 2.12 % | 1.130 B 1.51 % | 1.113 B -2.52 % | 1.141 B 3.73 % | 1.100 B 0.97 % | 1.090 B -0.06 % | 1.091 B 2.78 % | 1.061 B 2.85 % | 1.032 B 4.75 % | 984.855 M -0.21 % | 986.951 M 4.79 % | 941.804 M 0.21 % | 939.870 M 1.30 % | 927.828 M -0.01 % | 927.911 M 1.57 % | 913.608 M -0.42 % | 917.457 M 2.91 % | 891.474 M -0.34 % | 894.472 M 3.72 % | 862.373 M 0.51 % | 858.023 M 2.25 % | 839.157 M -2.06 % | 856.774 M 1.36 % | 845.250 M 2.18 % | 827.204 M 2.40 % | 807.781 M -0.41 % | 811.078 M -0.75 % | 817.229 M 1.12 % | 808.171 M 3.48 % | 781.000 M 4.05 % | 750.594 M 0.46 % | 747.150 M 2.95 % | 725.738 M 9.43 % | 663.175 M |
Net income | 865.142 M -11.45 % | 976.981 M 11.33 % | 877.542 M 2.40 % | 857.000 M 9.97 % | 779.337 M -8.79 % | 854.474 M 0.13 % | 853.341 M 8.90 % | 783.599 M 1.58 % | 771.411 M 18.10 % | 653.190 M -19.23 % | 808.683 M 15.96 % | 697.359 M -1.13 % | 705.348 M 13.23 % | 622.950 M -5.69 % | 660.517 M 8.09 % | 611.102 M 7.47 % | 568.632 M 11.73 % | 508.916 M -2.98 % | 524.545 M -6.12 % | 558.742 M 35.65 % | 411.892 M -22.13 % | 528.928 M -12.61 % | 605.240 M -2.79 % | 622.640 M 14.37 % | 544.390 M 12.96 % | 481.946 M 13.13 % | 426.001 M 6.00 % | 401.891 M 17.52 % | 341.976 M -18.49 % | 419.539 M 13.91 % | 368.299 M -0.60 % | 370.537 M 19.45 % | 310.195 M -20.70 % | 391.164 M 17.69 % | 332.358 M -4.95 % | 349.654 M 33.16 % | 262.578 M -1.29 % | 266.022 M -9.08 % | 292.599 M 0.35 % | 291.564 M 11.51 % | 261.458 M 24.07 % | 210.734 M -16.47 % | 252.276 M 6.20 % | 237.544 M 16.39 % | 204.096 M 37.45 % | 148.490 M -26.51 % | 202.056 M 8.93 % | 185.496 M 9.07 % | 170.064 M 35.60 % | 125.415 M -0.97 % | 126.639 M -23.02 % | 164.519 M 1.46 % | 162.154 M 20.18 % | 134.931 M 29.60 % | 104.111 M -7.86 % | 112.998 M -3.07 % | 116.573 M 14.79 % | 101.556 M -10.54 % | 113.516 M 8.58 % | 104.550 M -4.41 % | 109.376 M -1.97 % | 111.569 M 56.43 % | 71.321 M -13.93 % | 82.864 M 8.19 % | 76.593 M 11.69 % | 68.577 M -10.97 % | 77.026 M -0.55 % | 77.451 M |
Income before tax | 1.294 B -4.31 % | 1.353 B -1.54 % | 1.374 B 9.73 % | 1.252 B 5.46 % | 1.187 B -5.01 % | 1.250 B -2.85 % | 1.286 B 8.05 % | 1.191 B 1.79 % | 1.170 B 19.74 % | 976.772 M -18.34 % | 1.196 B 15.64 % | 1.034 B 1.42 % | 1.020 B 8.67 % | 938.511 M -6.36 % | 1.002 B 6.15 % | 944.203 M 9.16 % | 864.939 M 4.28 % | 829.430 M 5.18 % | 788.577 M 1.85 % | 774.221 M 12.57 % | 687.743 M 6.01 % | 648.751 M -6.83 % | 696.343 M 2.43 % | 679.840 M 14.73 % | 592.553 M -16.49 % | 709.530 M 11.05 % | 638.901 M 1.47 % | 629.672 M 9.67 % | 574.160 M -9.43 % | 633.975 M 9.86 % | 577.077 M -0.86 % | 582.095 M 14.28 % | 509.369 M -12.77 % | 583.938 M 7.31 % | 544.168 M -1.03 % | 549.859 M 15.80 % | 474.829 M 3.28 % | 459.767 M -9.78 % | 509.615 M 9.46 % | 465.574 M 10.31 % | 422.047 M 9.32 % | 386.062 M -9.94 % | 428.680 M 10.29 % | 388.685 M 6.43 % | 365.198 M 22.99 % | 296.924 M -21.76 % | 379.526 M 14.18 % | 332.393 M 10.39 % | 301.119 M 35.45 % | 222.302 M -1.51 % | 225.705 M -21.69 % | 288.225 M 2.96 % | 279.942 M 17.56 % | 238.132 M 13.85 % | 209.169 M -0.06 % | 209.293 M -8.57 % | 228.908 M 65.16 % | 138.596 M -35.40 % | 214.552 M 11.34 % | 192.692 M -2.28 % | 197.196 M -1.62 % | 200.433 M 50.46 % | 133.211 M -10.96 % | 149.604 M 9.96 % | 136.057 M 12.83 % | 120.589 M -11.78 % | 136.694 M 1.16 % | 135.121 M |
Income before tax ratio | 0.47 -4.71 % | 0.50 -5.71 % | 0.53 3.74 % | 0.51 2.69 % | 0.49 -7.50 % | 0.53 -3.85 % | 0.55 5.29 % | 0.53 0.88 % | 0.52 17.38 % | 0.44 -20.13 % | 0.56 13.58 % | 0.49 -1.91 % | 0.50 8.13 % | 0.46 -7.01 % | 0.50 1.79 % | 0.49 8.06 % | 0.45 3.39 % | 0.44 2.28 % | 0.43 -2.66 % | 0.44 7.75 % | 0.41 -3.11 % | 0.42 -9.01 % | 0.46 0.06 % | 0.46 11.86 % | 0.41 -16.55 % | 0.49 9.59 % | 0.45 -0.79 % | 0.46 6.26 % | 0.43 -10.81 % | 0.48 6.48 % | 0.45 -1.30 % | 0.46 10.45 % | 0.41 -16.31 % | 0.49 4.78 % | 0.47 -3.09 % | 0.49 14.08 % | 0.43 5.94 % | 0.40 -13.02 % | 0.46 8.41 % | 0.43 10.38 % | 0.39 6.37 % | 0.36 -12.44 % | 0.42 5.28 % | 0.39 6.66 % | 0.37 17.37 % | 0.32 -21.93 % | 0.40 12.72 % | 0.36 10.40 % | 0.32 33.37 % | 0.24 -1.09 % | 0.25 -23.91 % | 0.32 3.31 % | 0.31 13.34 % | 0.28 13.27 % | 0.24 -2.26 % | 0.25 -6.65 % | 0.27 62.94 % | 0.16 -36.78 % | 0.26 8.73 % | 0.24 -1.89 % | 0.24 -0.87 % | 0.25 48.80 % | 0.16 -13.95 % | 0.19 5.68 % | 0.18 12.31 % | 0.16 -14.31 % | 0.19 -7.56 % | 0.20 |
EBITDA | 1.286 B -7.15 % | 1.385 B 0.12 % | 1.383 B 12.09 % | 1.234 B 3.69 % | 1.190 B -3.99 % | 1.240 B -3.37 % | 1.283 B 5.57 % | 1.215 B 5.57 % | 1.151 B 17.65 % | 978.342 M -15.27 % | 1.155 B 11.82 % | 1.033 B 2.66 % | 1.006 B 7.57 % | 935.047 M -7.78 % | 1.014 B 8.03 % | 938.611 M 8.32 % | 866.515 M 4.54 % | 828.878 M 3.03 % | 804.500 M 1.96 % | 789.000 M 7.80 % | 731.938 M 0.79 % | 726.213 M 1.39 % | 716.250 M 3.10 % | 694.688 M 9.53 % | 634.250 M -11.70 % | 718.250 M 14.00 % | 630.025 M -0.40 % | 632.531 M 9.67 % | 576.750 M -8.12 % | 627.728 M 8.04 % | 581.000 M -1.11 % | 587.500 M 17.08 % | 501.778 M -12.77 % | 575.262 M 7.07 % | 537.272 M -0.73 % | 541.244 M 16.21 % | 465.741 M -2.73 % | 478.806 M -4.63 % | 502.026 M 7.85 % | 465.500 M 11.45 % | 417.678 M 5.94 % | 394.250 M -9.68 % | 436.500 M 10.09 % | 396.500 M 7.31 % | 369.500 M 13.71 % | 324.939 M -14.39 % | 379.541 M 14.18 % | 332.409 M 10.39 % | 301.136 M 35.07 % | 222.954 M -1.23 % | 225.741 M -21.69 % | 288.269 M 2.96 % | 279.985 M 35.20 % | 207.083 M -1.02 % | 209.213 M -0.06 % | 209.336 M -8.57 % | 228.952 M 48.09 % | 154.604 M -32.83 % | 230.173 M 10.31 % | 208.651 M -1.19 % | 211.158 M 3.25 % | 204.519 M 49.21 % | 137.066 M -10.68 % | 153.460 M 9.68 % | 139.912 M 4.69 % | 133.644 M -3.70 % | 138.782 M 4.73 % | 132.516 M |
Net income ratio | 0.32 -11.81 % | 0.36 6.62 % | 0.34 -3.20 % | 0.35 7.07 % | 0.32 -11.18 % | 0.36 -0.89 % | 0.37 6.12 % | 0.35 0.66 % | 0.34 15.77 % | 0.30 -21.00 % | 0.38 13.90 % | 0.33 -4.38 % | 0.35 12.66 % | 0.31 -6.33 % | 0.33 3.64 % | 0.32 6.38 % | 0.30 10.78 % | 0.27 -5.65 % | 0.28 -10.28 % | 0.32 29.84 % | 0.24 -28.83 % | 0.34 -14.65 % | 0.40 -5.04 % | 0.42 11.52 % | 0.38 12.87 % | 0.34 11.64 % | 0.30 3.64 % | 0.29 13.87 % | 0.26 -19.73 % | 0.32 10.41 % | 0.29 -1.05 % | 0.29 15.45 % | 0.25 -23.92 % | 0.33 14.92 % | 0.29 -6.92 % | 0.31 31.18 % | 0.24 1.25 % | 0.23 -12.35 % | 0.27 -0.61 % | 0.27 11.58 % | 0.24 20.72 % | 0.20 -18.78 % | 0.24 1.38 % | 0.24 16.64 % | 0.21 31.16 % | 0.16 -26.66 % | 0.21 7.53 % | 0.20 9.08 % | 0.18 33.51 % | 0.14 -0.55 % | 0.14 -25.20 % | 0.18 1.80 % | 0.18 15.86 % | 0.16 28.95 % | 0.12 -9.89 % | 0.13 -1.03 % | 0.14 13.24 % | 0.12 -12.45 % | 0.14 6.03 % | 0.13 -4.02 % | 0.13 -1.22 % | 0.14 54.70 % | 0.09 -16.82 % | 0.11 3.98 % | 0.10 11.18 % | 0.09 -13.52 % | 0.11 -9.12 % | 0.12 |
Ratio EBITDA | 0.47 -7.53 % | 0.51 -4.12 % | 0.53 5.97 % | 0.50 0.96 % | 0.49 -6.50 % | 0.53 -4.36 % | 0.55 2.87 % | 0.54 4.62 % | 0.51 15.33 % | 0.45 -17.12 % | 0.54 9.83 % | 0.49 -0.71 % | 0.49 7.03 % | 0.46 -8.42 % | 0.50 3.59 % | 0.49 7.22 % | 0.45 3.65 % | 0.44 0.19 % | 0.44 -2.56 % | 0.45 3.18 % | 0.43 -7.88 % | 0.47 -0.98 % | 0.48 0.72 % | 0.47 6.79 % | 0.44 -11.77 % | 0.50 12.50 % | 0.45 -2.61 % | 0.46 6.27 % | 0.43 -9.52 % | 0.48 4.72 % | 0.45 -1.55 % | 0.46 13.16 % | 0.41 -16.32 % | 0.49 4.54 % | 0.47 -2.79 % | 0.48 14.49 % | 0.42 -0.22 % | 0.42 -8.05 % | 0.46 6.81 % | 0.43 11.52 % | 0.38 3.08 % | 0.37 -12.18 % | 0.42 5.09 % | 0.40 7.54 % | 0.37 8.51 % | 0.35 -14.56 % | 0.40 12.72 % | 0.36 10.39 % | 0.32 32.98 % | 0.24 -0.82 % | 0.25 -23.91 % | 0.32 3.30 % | 0.31 30.35 % | 0.24 -1.52 % | 0.24 -2.26 % | 0.25 -6.65 % | 0.27 46.10 % | 0.18 -34.27 % | 0.28 7.72 % | 0.26 -0.78 % | 0.26 4.03 % | 0.25 47.56 % | 0.17 -13.69 % | 0.20 5.41 % | 0.19 4.21 % | 0.18 -6.46 % | 0.19 -4.30 % | 0.20 |
Gross profit ratio | 0.74 2.15 % | 0.73 -8.65 % | 0.79 2.66 % | 0.77 0.64 % | 0.77 1.99 % | 0.75 -8.63 % | 0.82 1.71 % | 0.81 -2.12 % | 0.83 5.38 % | 0.79 -2.95 % | 0.81 3.10 % | 0.79 -3.83 % | 0.82 1.60 % | 0.80 0.76 % | 0.80 1.93 % | 0.78 1.95 % | 0.77 2.17 % | 0.75 4.10 % | 0.72 -3.49 % | 0.75 -2.95 % | 0.77 -6.90 % | 0.83 6.32 % | 0.78 -2.09 % | 0.80 1.27 % | 0.79 -3.46 % | 0.81 0.80 % | 0.81 2.72 % | 0.79 -2.42 % | 0.81 2.35 % | 0.79 -3.13 % | 0.81 2.55 % | 0.79 1.32 % | 0.78 -5.29 % | 0.83 -1.98 % | 0.84 1.89 % | 0.83 1.74 % | 0.81 8.13 % | 0.75 -6.60 % | 0.80 4.10 % | 0.77 3.41 % | 0.75 -6.23 % | 0.80 3.31 % | 0.77 4.92 % | 0.73 -2.51 % | 0.75 -0.39 % | 0.76 -0.68 % | 0.76 7.57 % | 0.71 5.32 % | 0.67 9.20 % | 0.62 -0.75 % | 0.62 -7.12 % | 0.67 0.99 % | 0.66 8.08 % | 0.61 -1.71 % | 0.62 3.37 % | 0.60 -2.05 % | 0.61 24.94 % | 0.49 -18.36 % | 0.60 7.14 % | 0.56 -3.53 % | 0.58 15.79 % | 0.50 8.23 % | 0.47 -3.92 % | 0.48 -4.62 % | 0.51 -1.27 % | 0.51 2.36 % | 0.50 -4.95 % | 0.53 |
Weighted average shs out dil | 48.305 M -0.21 % | 48.406 M 0.11 % | 48.353 M 0.10 % | 48.306 M 0.10 % | 48.256 M -0.83 % | 48.660 M 0.59 % | 48.374 M -0.15 % | 48.446 M -0.10 % | 48.494 M -0.34 % | 48.658 M -0.11 % | 48.714 M 0.18 % | 48.628 M 0.59 % | 48.345 M 0.65 % | 48.031 M -0.11 % | 48.083 M 0.07 % | 48.050 M 0.47 % | 47.824 M 3.72 % | 46.109 M 0.00 % | 46.109 M 8.48 % | 42.505 M -7.95 % | 46.176 M 8.64 % | 42.505 M 0.00 % | 42.505 M 0.00 % | 42.505 M -4.98 % | 44.732 M 5.24 % | 42.505 M 0.00 % | 42.505 M 0.86 % | 42.143 M -3.75 % | 43.787 M 3.90 % | 42.143 M 0.00 % | 42.143 M 0.11 % | 42.098 M -0.18 % | 42.175 M 0.18 % | 42.098 M 0.00 % | 42.098 M 1.72 % | 41.386 M -1.65 % | 42.080 M 1.68 % | 41.386 M 0.00 % | 41.386 M 0.69 % | 41.103 M -2.06 % | 41.968 M 2.10 % | 41.103 M 0.00 % | 41.103 M 0.38 % | 40.946 M -2.35 % | 41.930 M 2.40 % | 40.946 M 0.00 % | 40.946 M 0.51 % | 40.738 M -3.40 % | 42.173 M 3.52 % | 40.738 M 0.00 % | 40.738 M 0.88 % | 40.383 M 0.00 % | 40.383 M 0.00 % | 40.383 M 0.00 % | 40.383 M 24.93 % | 32.323 M -0.49 % | 32.483 M 0.49 % | 32.323 M 0.00 % | 32.323 M 0.00 % | 32.323 M -1.04 % | 32.662 M 1.05 % | 32.323 M 0.00 % | 32.323 M 0.01 % | 32.320 M 0.00 % | 32.320 M 0.00 % | 32.320 M 0.00 % | 32.320 M -0.82 % | 32.586 M |
Weighted average shs out | 48.305 M -0.20 % | 48.401 M 0.10 % | 48.353 M 0.14 % | 48.285 M 1.25 % | 47.688 M 0.71 % | 47.350 M -0.46 % | 47.569 M 0.04 % | 47.548 M 0.11 % | 47.498 M 0.35 % | 47.333 M 0.15 % | 47.260 M 0.05 % | 47.235 M 0.52 % | 46.992 M 0.42 % | 46.794 M 0.26 % | 46.672 M 0.18 % | 46.588 M 1.02 % | 46.118 M 1.48 % | 45.444 M 0.02 % | 45.436 M 6.90 % | 42.505 M 0.00 % | 42.505 M 0.00 % | 42.505 M 0.00 % | 42.505 M 0.00 % | 42.505 M 0.00 % | 42.505 M 0.02 % | 42.498 M 0.84 % | 42.143 M 0.00 % | 42.143 M 0.00 % | 42.143 M 0.09 % | 42.105 M 0.02 % | 42.098 M 0.00 % | 42.098 M 0.00 % | 42.098 M 1.61 % | 41.432 M 0.11 % | 41.386 M 0.00 % | 41.386 M 0.00 % | 41.386 M 0.00 % | 41.385 M 0.69 % | 41.103 M 0.00 % | 41.103 M 0.00 % | 41.103 M 0.00 % | 41.101 M 0.38 % | 40.946 M 0.00 % | 40.946 M 0.00 % | 40.946 M 0.01 % | 40.942 M 0.50 % | 40.738 M 0.00 % | 40.738 M 0.00 % | 40.738 M 0.29 % | 40.621 M 0.59 % | 40.383 M 0.00 % | 40.383 M 0.00 % | 40.383 M 0.35 % | 40.242 M 24.50 % | 32.323 M 0.00 % | 32.323 M 0.00 % | 32.323 M 0.00 % | 32.323 M 0.00 % | 32.323 M 0.00 % | 32.323 M 0.00 % | 32.323 M 0.00 % | 32.323 M 0.00 % | 32.323 M 0.01 % | 32.320 M 0.00 % | 32.320 M 0.00 % | 32.320 M 0.00 % | 32.320 M -0.01 % | 32.323 M |
EPS diluted | 17.91 -11.29 % | 20.19 11.24 % | 18.15 2.25 % | 17.75 9.91 % | 16.15 -8.45 % | 17.64 0.00 % | 17.64 9.09 % | 16.17 1.63 % | 15.91 18.55 % | 13.42 -19.16 % | 16.60 15.76 % | 14.34 -1.71 % | 14.59 12.49 % | 12.97 -5.60 % | 13.74 8.02 % | 12.72 6.98 % | 11.89 7.70 % | 11.04 -2.99 % | 11.38 -13.46 % | 13.15 47.42 % | 8.92 -28.30 % | 12.44 -12.64 % | 14.24 -2.80 % | 14.65 20.38 % | 12.17 7.32 % | 11.34 13.17 % | 10.02 5.03 % | 9.54 22.15 % | 7.81 -21.59 % | 9.96 13.96 % | 8.74 -0.68 % | 8.80 19.57 % | 7.36 -20.78 % | 9.29 17.74 % | 7.89 -6.63 % | 8.45 35.42 % | 6.24 -2.95 % | 6.43 -9.05 % | 7.07 -0.28 % | 7.09 13.80 % | 6.23 21.44 % | 5.13 -16.45 % | 6.14 5.86 % | 5.80 19.10 % | 4.87 34.16 % | 3.63 -26.37 % | 4.93 8.35 % | 4.55 12.90 % | 4.03 30.84 % | 3.08 -0.96 % | 3.11 -23.59 % | 4.07 1.50 % | 4.01 20.06 % | 3.34 29.46 % | 2.58 -26.29 % | 3.50 -2.51 % | 3.59 14.33 % | 3.14 -10.54 % | 3.51 8.67 % | 3.23 -3.58 % | 3.35 -2.90 % | 3.45 56.11 % | 2.21 -13.67 % | 2.56 8.02 % | 2.37 11.79 % | 2.12 -10.92 % | 2.38 0.00 % | 2.38 |
Earnings per share | 18.09 -11.41 % | 20.42 11.16 % | 18.37 2.34 % | 17.95 9.85 % | 16.34 -8.92 % | 17.94 0.00 % | 17.94 8.86 % | 16.48 1.48 % | 16.24 17.68 % | 13.80 -19.35 % | 17.11 15.92 % | 14.76 -1.67 % | 15.01 12.77 % | 13.31 -6.00 % | 14.16 7.93 % | 13.12 6.41 % | 12.33 11.68 % | 11.04 -2.99 % | 11.38 -13.46 % | 13.15 35.71 % | 9.69 -22.11 % | 12.44 -12.64 % | 14.24 -2.80 % | 14.65 14.36 % | 12.81 12.96 % | 11.34 13.17 % | 10.02 5.03 % | 9.54 17.63 % | 8.11 -18.57 % | 9.96 13.96 % | 8.74 -0.68 % | 8.80 19.40 % | 7.37 -20.67 % | 9.29 17.74 % | 7.89 -6.63 % | 8.45 33.07 % | 6.35 -1.24 % | 6.43 -9.05 % | 7.07 -0.28 % | 7.09 11.48 % | 6.36 23.98 % | 5.13 -16.45 % | 6.14 5.86 % | 5.80 16.23 % | 4.99 37.47 % | 3.63 -26.37 % | 4.93 8.35 % | 4.55 8.85 % | 4.18 35.71 % | 3.08 -0.96 % | 3.11 -23.59 % | 4.07 1.50 % | 4.01 20.06 % | 3.34 29.46 % | 2.58 -26.29 % | 3.50 -3.05 % | 3.61 14.97 % | 3.14 -10.54 % | 3.51 8.67 % | 3.23 -4.44 % | 3.38 -2.03 % | 3.45 56.11 % | 2.21 -13.67 % | 2.56 8.02 % | 2.37 11.79 % | 2.12 -10.92 % | 2.38 -0.83 % | 2.40 |
Gross profit | 2.032 B 2.58 % | 1.981 B -4.61 % | 2.076 B 8.59 % | 1.912 B 3.36 % | 1.850 B 4.73 % | 1.766 B -7.68 % | 1.913 B 4.38 % | 1.833 B -1.23 % | 1.856 B 7.50 % | 1.726 B -0.78 % | 1.740 B 4.97 % | 1.657 B -0.56 % | 1.667 B 2.11 % | 1.632 B 1.45 % | 1.609 B 6.31 % | 1.514 B 3.00 % | 1.469 B 3.04 % | 1.426 B 7.04 % | 1.332 B 0.98 % | 1.319 B 1.39 % | 1.301 B 1.86 % | 1.277 B 8.86 % | 1.173 B 0.23 % | 1.171 B 3.87 % | 1.127 B -3.38 % | 1.167 B 2.15 % | 1.142 B 5.06 % | 1.087 B 0.71 % | 1.079 B 3.93 % | 1.039 B -0.06 % | 1.039 B 3.01 % | 1.009 B 4.83 % | 962.379 M -1.28 % | 974.895 M 0.39 % | 971.090 M 4.05 % | 933.283 M 3.28 % | 903.682 M 5.41 % | 857.266 M -3.12 % | 884.864 M 5.11 % | 841.830 M 3.35 % | 814.575 M -3.63 % | 845.238 M 6.26 % | 795.440 M 9.91 % | 723.722 M -2.72 % | 743.939 M 4.39 % | 712.681 M -0.48 % | 716.099 M 8.97 % | 657.175 M 5.31 % | 624.038 M 10.91 % | 562.638 M -1.16 % | 569.252 M -4.42 % | 595.555 M 0.65 % | 591.689 M 12.10 % | 527.801 M -1.21 % | 534.273 M 5.70 % | 505.468 M -4.06 % | 526.876 M 26.65 % | 416.024 M -16.58 % | 498.695 M 9.72 % | 454.532 M -3.92 % | 473.072 M 14.92 % | 411.645 M 9.44 % | 376.127 M -0.58 % | 378.326 M -0.76 % | 381.227 M -0.82 % | 384.362 M 5.38 % | 364.728 M 4.02 % | 350.645 M |
Income tax expense | 402.578 M 1.69 % | 395.893 M -1.77 % | 403.029 M 2.29 % | 394.000 M 10.14 % | 357.735 M -11.01 % | 401.987 M 3.56 % | 388.185 M 9.76 % | 353.670 M 1.10 % | 349.834 M -9.34 % | 385.855 M 14.41 % | 337.263 M 11.74 % | 301.823 M 8.81 % | 277.374 M -8.36 % | 302.684 M 1.05 % | 299.538 M 8.20 % | 276.842 M 7.48 % | 257.584 M 20.03 % | 214.607 M -9.79 % | 237.910 M 10.12 % | 216.037 M -13.41 % | 249.500 M 333.07 % | 57.612 M 32.56 % | 43.460 M -13.46 % | 50.220 M 53.76 % | 32.662 M -86.66 % | 244.840 M 23.67 % | 197.977 M 8.19 % | 182.995 M 11.75 % | 163.750 M -25.75 % | 220.525 M 28.78 % | 171.239 M -1.32 % | 173.524 M 20.56 % | 143.934 M -23.33 % | 187.726 M 31.39 % | 142.881 M -15.94 % | 169.973 M 27.97 % | 132.824 M -20.00 % | 166.020 M 9.00 % | 152.305 M -0.54 % | 153.126 M 10.82 % | 138.171 M 15.47 % | 119.659 M -16.57 % | 143.426 M 3.65 % | 138.369 M 5.05 % | 131.713 M 58.97 % | 82.853 M -37.96 % | 133.546 M 9.26 % | 122.224 M 9.05 % | 112.080 M 20.58 % | 92.947 M 11.32 % | 83.494 M -23.05 % | 108.500 M 1.50 % | 106.892 M 10.83 % | 96.448 M 11.27 % | 86.683 M -0.14 % | 86.806 M -1.88 % | 88.467 M 95.45 % | 45.263 M -49.19 % | 89.076 M 6.31 % | 83.788 M -2.28 % | 85.740 M 1.11 % | 84.802 M 39.64 % | 60.727 M -8.98 % | 66.715 M 9.96 % | 60.674 M 18.32 % | 51.281 M -17.19 % | 61.929 M -2.03 % | 63.213 M |
Cost of revenue | 710.097 M -5.30 % | 749.813 M 39.23 % | 538.551 M -3.83 % | 560.000 M 0.51 % | 557.136 M -3.57 % | 577.738 M 42.02 % | 406.797 M -4.91 % | 427.818 M 11.23 % | 384.612 M -18.16 % | 469.960 M 15.10 % | 408.322 M -9.77 % | 452.532 M 21.05 % | 373.836 M -6.09 % | 398.098 M -2.32 % | 407.559 M -2.98 % | 420.084 M -5.50 % | 444.545 M -5.74 % | 471.640 M -8.10 % | 513.234 M 15.49 % | 444.385 M 14.85 % | 386.919 M 45.74 % | 265.493 M -20.39 % | 333.476 M 10.69 % | 301.281 M -2.21 % | 308.075 M 15.18 % | 267.483 M -2.06 % | 273.101 M -7.93 % | 296.629 M 13.50 % | 261.347 M -7.24 % | 281.738 M 17.15 % | 240.500 M -9.28 % | 265.104 M -1.43 % | 268.946 M 30.29 % | 206.415 M 13.20 % | 182.342 M -7.08 % | 196.232 M -6.14 % | 209.061 M -26.44 % | 284.195 M 31.82 % | 215.586 M -13.09 % | 248.046 M -10.12 % | 275.965 M 27.85 % | 215.853 M -8.63 % | 236.235 M -9.53 % | 261.133 M 7.46 % | 243.012 M 6.06 % | 229.123 M 2.39 % | 223.771 M -17.32 % | 270.653 M -10.93 % | 303.873 M -13.42 % | 350.970 M 0.79 % | 348.205 M 17.67 % | 295.919 M -2.27 % | 302.783 M -9.50 % | 334.572 M 3.34 % | 323.750 M -2.98 % | 333.689 M 1.15 % | 329.898 M -23.14 % | 429.226 M 30.66 % | 328.509 M -7.00 % | 353.249 M 4.51 % | 338.006 M -16.66 % | 405.584 M -6.12 % | 432.044 M 7.29 % | 402.674 M 9.02 % | 369.367 M 1.81 % | 362.788 M 0.49 % | 361.010 M 15.51 % | 312.530 M |
General and administrative expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling and marketing expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other expenses | 1.000 K -100.00 % | 290.108 M 29 010 900.00 % | -1.000 K | 0.000 -100.00 % | 1.341 B 374.67 % | 282.490 M 56 739.03 % | 497.000 K 182.28 % | -604.000 K -142.66 % | 1.416 M 247.91 % | 407.000 K 869.05 % | 42.000 K -96.30 % | 1.135 M 110.19 % | 540.000 K 156.78 % | -951.000 K -1 563.08 % | 65.000 K -91.76 % | 789.000 K 83.92 % | 429.000 K 487.67 % | 73.000 K -77.88 % | 330.000 K -83.21 % | 1.966 M 293.20 % | 500.000 K 209.17 % | -458.000 K -218.35 % | 387.000 K -62.10 % | 1.021 M 94.48 % | 525.000 K 40.75 % | 373.000 K 67.26 % | 223.000 K 32.74 % | 168.000 K -74.51 % | 659.000 K -10.70 % | 738.000 K 81.77 % | 406.000 K 279.44 % | 107.000 K -85.14 % | 720.000 K -58.31 % | 1.727 M 2 006.10 % | 82.000 K 0.00 % | 82.000 K -3.53 % | 85.000 K -5.56 % | 90.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 315.194 M -2.72 % | 324.021 M -1.24 % | 328.082 M 9.80 % | 298.813 M -0.57 % | 300.540 M 7.34 % | 279.989 M -2.44 % | 286.997 M 8.21 % | 265.212 M -4.61 % | 278.035 M 27.31 % | 218.388 M -11.30 % | 246.208 M 6.33 % | 231.555 M -6.37 % | 247.300 M 8 243 233.33 % | 3.000 K -90.63 % | 32.000 K 103.21 % | -996.000 K |
Operating expenses | 768.628 M 24.25 % | 618.609 M -13.46 % | 714.818 M 2.12 % | 700.000 M 2.67 % | 681.804 M 24.53 % | 547.491 M -13.17 % | 630.497 M -0.77 % | 635.396 M -9.84 % | 704.713 M -5.77 % | 747.887 M 27.81 % | 585.172 M -9.36 % | 645.590 M -2.32 % | 660.943 M -8.11 % | 719.266 M 20.89 % | 594.995 M 3.49 % | 574.913 M -4.65 % | 602.930 M -3.56 % | 625.163 M 14.16 % | 547.630 M -0.04 % | 547.851 M -3.75 % | 569.215 M 3.28 % | 551.118 M 16.46 % | 473.210 M -4.37 % | 494.816 M -3.06 % | 510.461 M 9.72 % | 465.235 M -9.13 % | 511.986 M 8.78 % | 470.679 M -8.56 % | 514.766 M 25.30 % | 410.833 M -12.27 % | 468.314 M 8.21 % | 432.773 M -6.04 % | 460.601 M 15.26 % | 399.633 M -7.88 % | 433.818 M 10.66 % | 392.039 M -10.48 % | 437.941 M 7.78 % | 406.343 M 6.14 % | 382.838 M -0.13 % | 383.337 M -3.42 % | 396.897 M -14.92 % | 466.499 M 24.91 % | 373.471 M 9.30 % | 341.682 M -12.06 % | 388.533 M -0.96 % | 392.299 M 8.80 % | 360.557 M 9.31 % | 329.859 M 0.82 % | 327.168 M -5.03 % | 344.489 M 8.71 % | 316.887 M 1.79 % | 311.303 M -1.23 % | 315.194 M -2.72 % | 324.021 M -1.24 % | 328.082 M 9.80 % | 298.813 M -0.57 % | 300.540 M 7.34 % | 279.989 M -2.44 % | 286.997 M 8.21 % | 265.212 M -4.61 % | 278.035 M 27.31 % | 218.388 M -11.30 % | 246.208 M 6.33 % | 231.555 M -6.37 % | 247.300 M -6.54 % | 264.617 M 14.89 % | 230.331 M 5.35 % | 218.643 M |
Cost and expenses | 1.479 B 8.06 % | 1.368 B 9.18 % | 1.253 B -0.53 % | 1.260 B 1.71 % | 1.239 B 10.10 % | 1.125 B 8.48 % | 1.037 B -2.44 % | 1.063 B -2.40 % | 1.089 B -10.55 % | 1.218 B 22.58 % | 993.494 M -9.53 % | 1.098 B 6.12 % | 1.035 B -7.39 % | 1.117 B 11.45 % | 1.003 B 0.76 % | 994.997 M -5.01 % | 1.047 B -4.50 % | 1.097 B 3.39 % | 1.061 B 6.92 % | 992.236 M 3.78 % | 956.134 M 17.09 % | 816.611 M 1.23 % | 806.686 M 1.33 % | 796.097 M -2.74 % | 818.536 M 11.71 % | 732.718 M -6.67 % | 785.087 M 2.32 % | 767.308 M -1.13 % | 776.113 M 12.06 % | 692.571 M -2.29 % | 708.814 M 1.57 % | 697.877 M -4.34 % | 729.547 M 20.38 % | 606.048 M -1.64 % | 616.160 M 4.74 % | 588.271 M -9.08 % | 647.002 M -6.30 % | 690.538 M 15.39 % | 598.424 M -5.22 % | 631.383 M -6.16 % | 672.862 M -1.39 % | 682.352 M 11.91 % | 609.706 M 1.14 % | 602.815 M -4.55 % | 631.545 M 1.63 % | 621.422 M 6.35 % | 584.328 M -2.70 % | 600.512 M -4.84 % | 631.041 M -9.26 % | 695.459 M 4.57 % | 665.092 M 9.53 % | 607.222 M -1.74 % | 617.977 M -6.17 % | 658.593 M 1.04 % | 651.832 M 3.06 % | 632.502 M 0.33 % | 630.438 M -11.11 % | 709.215 M 15.22 % | 615.506 M -0.48 % | 618.461 M 0.39 % | 616.041 M -1.27 % | 623.972 M -8.00 % | 678.252 M 6.94 % | 634.229 M 2.85 % | 616.667 M -1.71 % | 627.405 M 6.10 % | 591.341 M 11.33 % | 531.173 M |
Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling general and administrative expenses | 768.627 M 133.98 % | 328.501 M -54.04 % | 714.819 M 2.12 % | 700.000 M 206.21 % | -659.081 M -348.71 % | 265.001 M -57.94 % | 630.000 M -0.94 % | 636.000 M -9.66 % | 704.000 M 50.75 % | 467.000 M -20.17 % | 585.000 M -9.44 % | 646.000 M -2.12 % | 660.000 M 43.48 % | 460.000 M -22.69 % | 595.000 M 3.48 % | 575.000 M -4.49 % | 602.000 M 55.15 % | 388.000 M -29.07 % | 547.000 M -0.18 % | 548.000 M -3.69 % | 569.000 M 3.27 % | 551.000 M 16.49 % | 473.000 M -4.44 % | 495.000 M -2.94 % | 510.000 M 9.68 % | 465.000 M -9.18 % | 512.000 M 8.70 % | 471.000 M -8.37 % | 514.000 M 25.06 % | 411.000 M -12.18 % | 468.000 M 8.08 % | 433.000 M -5.87 % | 460.000 M 15.00 % | 400.000 M -7.83 % | 434.000 M 10.71 % | 392.000 M -10.30 % | 437.000 M 7.64 % | 406.000 M 6.01 % | 383.000 M -0.26 % | 384.000 M -3.03 % | 396.000 M -15.20 % | 467.000 M 25.20 % | 373.000 M 9.06 % | 342.000 M -11.86 % | 388.000 M -1.02 % | 392.000 M 8.89 % | 360.000 M 9.09 % | 330.000 M 0.92 % | 327.000 M -4.94 % | 344.000 M 8.52 % | 317.000 M 1.93 % | 311.000 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 |
Interest income | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.727 M 0.68 % | 20.588 M 50.31 % | 13.697 M 42.16 % | 9.635 M 1.76 % | 9.468 M 22.71 % | 7.716 M 7.95 % | 7.148 M 8.78 % | 6.571 M 75.09 % | 3.753 M -5.99 % | 3.992 M 11.66 % | 3.575 M 18.06 % | 3.028 M 5.99 % | 2.857 M -1.79 % | 2.909 M -39.62 % | 4.818 M -1.55 % | 4.894 M -2.65 % | 5.027 M -28.78 % | 7.058 M 11.89 % | 6.308 M -3.44 % | 6.533 M 18.48 % | 5.514 M 13.20 % | 4.871 M -8.71 % | 5.336 M -26.44 % | 7.254 M 26.77 % | 5.722 M -4.79 % | 6.010 M 3.96 % | 5.781 M -1.60 % | 5.875 M -14.50 % | 6.871 M -1.09 % | 6.947 M 1.91 % | 6.817 M -20.09 % | 8.531 M -5.24 % | 9.003 M 1.81 % | 8.843 M 17.20 % | 7.545 M 5.84 % | 7.129 M -2.05 % | 7.278 M -9.03 % | 8.000 M 16.36 % | 6.875 M -1.22 % | 6.960 M -1.16 % | 7.042 M 5.83 % | 6.654 M 3.05 % | 6.457 M -0.80 % | 6.509 M 65.12 % | 3.942 M -21.16 % | 5.000 M 7.41 % | 4.655 M 3.33 % | 4.505 M 14.49 % | 3.935 M 20.34 % | 3.270 M 8.21 % | 3.022 M 12.68 % | 2.682 M 2.48 % | 2.617 M -10.07 % | 2.910 M 0.10 % | 2.907 M -15.22 % | 3.429 M 5.15 % | 3.261 M -10.78 % | 3.655 M 8.91 % | 3.356 M 15.72 % | 2.900 M 31.82 % | 2.200 M -34.48 % | 3.358 M 48.26 % | 2.265 M -51.08 % | 4.630 M |
Interest expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.753 M -5.99 % | 3.992 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 -100.00 % | 15.000 K 0.00 % | 15.000 K 0.00 % | 15.000 K 0.00 % | 15.000 K 0.00 % | 15.000 K -6.25 % | 16.000 K -5.88 % | 17.000 K | 0.000 -100.00 % | 36.000 K -18.18 % | 44.000 K 2.33 % | 43.000 K -2.27 % | 44.000 K 0.00 % | 44.000 K 2.33 % | 43.000 K -2.27 % | 44.000 K -12.00 % | 50.000 K -3.85 % | 52.000 K -5.45 % | 55.000 K -5.17 % | 58.000 K -4.92 % | 61.000 K -3.17 % | 63.000 K -4.55 % | 66.000 K -2.94 % | 68.000 K 51.11 % | 45.000 K | 0.000 | 0.000 |
Depreciation and amortization | 22.887 M 0.00 % | 22.887 M 5.26 % | 21.744 M -1.16 % | 22.000 M 0.14 % | 21.969 M 2.18 % | 21.500 M | 0.000 -100.00 % | 17.590 M -18.53 % | 21.591 M -5.20 % | 22.776 M -3.62 % | 23.632 M 13.91 % | 20.746 M -0.96 % | 20.947 M -4.71 % | 21.982 M -3.22 % | 22.713 M 20.42 % | 18.861 M 4.16 % | 18.108 M 14.97 % | 15.750 M -19.23 % | 19.500 M 8.33 % | 18.000 M -7.69 % | 19.500 M 0.00 % | 19.500 M 13.04 % | 17.250 M -9.21 % | 19.000 M 10.14 % | 17.250 M 0.00 % | 17.250 M 1 724 900.00 % | 1.000 K -99.99 % | 16.000 M 25.49 % | 12.750 M 1 275 100.00 % | -1.000 K -100.01 % | 10.000 M -13.04 % | 11.500 M 1 149 900.00 % | 1.000 K 150.00 % | -2.000 K -200.00 % | 2.000 K 300.00 % | -1.000 K -200.00 % | 1.000 K -100.00 % | 27.884 M 2 788 500.00 % | -1.000 K -100.01 % | 7.500 M 749 900.00 % | 1.000 K -99.99 % | 7.182 M 6.76 % | 6.727 M 4.23 % | 6.454 M 77.50 % | 3.636 M -20.21 % | 4.557 M -81.01 % | 24.000 M 371.33 % | 5.092 M 19.33 % | 4.267 M -11.22 % | 4.806 M 118.05 % | -26.625 M -762.97 % | 4.016 M 15.01 % | 3.492 M 5.72 % | 3.303 M 9.30 % | 3.022 M 12.72 % | 2.681 M 2.41 % | 2.618 M -83.59 % | 15.958 M 2.50 % | 15.569 M -2.11 % | 15.904 M 14.38 % | 13.904 M 245.44 % | 4.025 M 6.14 % | 3.792 M 0.05 % | 3.790 M 0.08 % | 3.787 M -20.26 % | 4.749 M 8.30 % | 4.385 M 751.46 % | 515.000 K |
Operating income | 1.263 B -7.27 % | 1.362 B 0.04 % | 1.361 B 12.33 % | 1.212 B 3.76 % | 1.168 B -4.16 % | 1.219 B -4.99 % | 1.283 B 7.12 % | 1.198 B 4.04 % | 1.151 B 17.65 % | 978.343 M -15.27 % | 1.155 B 14.11 % | 1.012 B 0.60 % | 1.006 B 10.16 % | 913.065 M -9.95 % | 1.014 B 8.03 % | 938.610 M 8.32 % | 866.515 M 8.19 % | 800.908 M 2.08 % | 784.594 M 1.71 % | 771.406 M 5.39 % | 731.938 M 0.79 % | 726.213 M 3.73 % | 700.113 M 3.59 % | 675.846 M 9.60 % | 616.630 M -12.07 % | 701.310 M 11.31 % | 630.024 M 2.22 % | 616.342 M 9.17 % | 564.570 M -10.06 % | 627.729 M 9.96 % | 570.891 M -0.91 % | 576.112 M 14.81 % | 501.777 M -12.77 % | 575.264 M 7.07 % | 537.270 M -0.73 % | 541.245 M 16.21 % | 465.740 M 3.29 % | 450.922 M -10.18 % | 502.027 M 9.50 % | 458.493 M 9.77 % | 417.677 M 10.28 % | 378.740 M -10.24 % | 421.968 M 10.45 % | 382.040 M 7.49 % | 355.405 M 10.93 % | 320.382 M -9.89 % | 355.541 M 8.62 % | 327.317 M 10.26 % | 296.869 M 36.09 % | 218.148 M -13.56 % | 252.366 M -11.22 % | 284.253 M 2.81 % | 276.493 M 35.68 % | 203.780 M -1.17 % | 206.191 M -0.22 % | 206.655 M -8.69 % | 226.334 M 66.38 % | 136.034 M -35.74 % | 211.697 M 11.82 % | 189.318 M -2.93 % | 195.036 M 0.92 % | 193.257 M 48.75 % | 129.918 M -11.48 % | 146.770 M 9.59 % | 133.926 M 11.84 % | 119.744 M -10.90 % | 134.396 M 1.81 % | 132.001 M |
Operating income ratio | 0.46 -7.65 % | 0.50 -4.20 % | 0.52 6.20 % | 0.49 1.03 % | 0.49 -6.66 % | 0.52 -5.96 % | 0.55 4.38 % | 0.53 3.10 % | 0.51 15.33 % | 0.45 -17.12 % | 0.54 12.08 % | 0.48 -2.71 % | 0.49 9.61 % | 0.45 -10.57 % | 0.50 3.59 % | 0.49 7.22 % | 0.45 7.27 % | 0.42 -0.73 % | 0.43 -2.80 % | 0.44 0.88 % | 0.43 -7.88 % | 0.47 1.31 % | 0.46 1.19 % | 0.46 6.86 % | 0.43 -12.14 % | 0.49 9.85 % | 0.45 -0.05 % | 0.45 5.78 % | 0.42 -11.43 % | 0.48 6.58 % | 0.45 -1.35 % | 0.45 10.97 % | 0.41 -16.32 % | 0.49 4.54 % | 0.47 -2.79 % | 0.48 14.49 % | 0.42 5.95 % | 0.40 -13.41 % | 0.46 8.44 % | 0.42 9.84 % | 0.38 7.30 % | 0.36 -12.73 % | 0.41 5.44 % | 0.39 7.72 % | 0.36 5.86 % | 0.34 -10.07 % | 0.38 7.23 % | 0.35 10.27 % | 0.32 33.99 % | 0.24 -13.19 % | 0.28 -13.73 % | 0.32 3.15 % | 0.31 30.81 % | 0.24 -1.67 % | 0.24 -2.42 % | 0.25 -6.78 % | 0.26 64.14 % | 0.16 -37.11 % | 0.26 9.20 % | 0.23 -2.54 % | 0.24 1.69 % | 0.24 47.10 % | 0.16 -14.46 % | 0.19 5.32 % | 0.18 11.33 % | 0.16 -13.46 % | 0.19 -6.96 % | 0.20 |
Total other income expenses net | 31.317 M 435.48 % | -9.335 M -175.61 % | 12.347 M -69.13 % | 40.000 M 110.39 % | 19.012 M -38.63 % | 30.977 M 737.90 % | 3.697 M 153.32 % | -6.933 M -137.26 % | 18.607 M 1 284.40 % | -1.571 M -110.13 % | 15.504 M -31.25 % | 22.552 M 60.23 % | 14.075 M -44.69 % | 25.446 M 317.88 % | -11.679 M -308.85 % | 5.592 M 454.60 % | -1.577 M -105.36 % | 29.430 M 638.89 % | 3.983 M 41.54 % | 2.814 M 106.37 % | -44.195 M 43.52 % | -78.249 M -1 975.57 % | -3.770 M -194.39 % | 3.994 M 116.59 % | -24.078 M -392.96 % | 8.219 M -7.41 % | 8.877 M -33.41 % | 13.330 M 39.01 % | 9.589 M 53.52 % | 6.246 M 0.97 % | 6.186 M 3.39 % | 5.983 M -21.18 % | 7.591 M -12.49 % | 8.674 M 25.78 % | 6.896 M -19.94 % | 8.614 M -12.36 % | 9.829 M 11.12 % | 8.845 M 16.15 % | 7.615 M 7.54 % | 7.081 M 74.97 % | 4.047 M -44.73 % | 7.322 M 9.09 % | 6.712 M 1.01 % | 6.645 M -32.15 % | 9.793 M 141.75 % | -23.458 M -197.80 % | 23.985 M 372.52 % | 5.076 M 19.44 % | 4.250 M 2.31 % | 4.154 M 115.58 % | -26.661 M -771.22 % | 3.972 M 15.16 % | 3.449 M -89.96 % | 34.352 M 1 053.53 % | 2.978 M 12.89 % | 2.638 M 2.49 % | 2.574 M 0.47 % | 2.562 M -10.26 % | 2.855 M -15.38 % | 3.374 M 56.20 % | 2.160 M -69.90 % | 7.176 M 117.92 % | 3.293 M 16.20 % | 2.834 M 32.99 % | 2.131 M 152.19 % | 845.000 K -63.23 % | 2.298 M -26.35 % | 3.120 M |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-03-31 | 2008-12-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -11.900 B -6.10 % | -11.215 B 19.02 % | -13.850 B -7.15 % | -12.926 B 11.56 % | -14.615 B -77.28 % | -8.244 B 38.51 % | -13.408 B 18.76 % | -16.503 B -5.05 % | -15.710 B 10.37 % | -17.527 B -5.03 % | -16.689 B -6.30 % | -15.699 B 2.98 % | -16.181 B 6.44 % | -17.295 B -11.21 % | -15.551 B 2.61 % | -15.969 B -4.47 % | -15.285 B 4.80 % | -16.056 B -12.88 % | -14.224 B -18.06 % | -12.048 B -25.89 % | -9.570 B -3.66 % | -9.233 B -22.84 % | -7.516 B -12.25 % | -6.696 B -1.33 % | -6.608 B 30.23 % | -9.472 B -9.21 % | -8.673 B -13.85 % | -7.618 B 0.67 % | -7.670 B 9.27 % | -8.453 B -9.84 % | -7.696 B -17.58 % | -6.546 B -3.87 % | -6.302 B 4.84 % | -6.622 B -17.61 % | -5.631 B -22.97 % | -4.579 B 3.00 % | -4.721 B 11.48 % | -5.333 B -16.89 % | -4.562 B -15.72 % | -3.942 B 5.32 % | -4.164 B 6.11 % | -4.435 B 12.68 % | -5.079 B -20.03 % | -4.231 B -2.13 % | -4.143 B 10.79 % | -4.645 B -11.26 % | -4.175 B -2.54 % | -4.071 B 16.11 % | -4.853 B 5.92 % | -5.158 B -16.00 % | -4.447 B -28.16 % | -3.470 B 13.12 % | -3.994 B 13.43 % | -4.613 B -4.51 % | -4.414 B -13.95 % | -3.874 B 4.98 % | -4.077 B 4.93 % | -4.288 B -9.53 % | -3.915 B -6.72 % | -3.669 B -5.04 % | -3.493 B 5.19 % | -3.684 B -6.12 % | -3.472 B -9.24 % | -3.178 B 3.90 % | -3.307 B -10.85 % | -2.983 B |
Total investments | 11.591 B -31.17 % | 16.840 B 45.34 % | 11.587 B -3.80 % | 12.044 B 8 199.04 % | -148.709 M -101.52 % | 9.785 B 1.81 % | 9.611 B 71.28 % | 5.612 B -0.01 % | 5.612 B -14.73 % | 6.582 B 21.60 % | 5.412 B -0.40 % | 5.434 B 58.58 % | 3.427 B -3.66 % | 3.557 B 3.80 % | 3.427 B 53.89 % | 2.227 B -35.02 % | 3.427 B -3.26 % | 3.542 B 4.03 % | 3.405 B 69.82 % | 2.005 B 149.02 % | 805.250 M -17.11 % | 971.470 M 14.01 % | 852.089 M -73.80 % | 3.253 B -0.02 % | 3.253 B 29.37 % | 2.515 B -21.52 % | 3.204 B -0.02 % | 3.205 B 59.82 % | 2.005 B -4.57 % | 2.101 B 31.33 % | 1.600 B 0.00 % | 1.600 B -23.81 % | 2.100 B 0.00 % | 2.100 B 0.00 % | 2.100 B 0.00 % | 2.100 B 0.00 % | 2.100 B -12.50 % | 2.400 B -8.49 % | 2.623 B 12.88 % | 2.323 B 14.78 % | 2.024 B -0.18 % | 2.028 B 32.58 % | 1.530 B -0.07 % | 1.531 B -0.10 % | 1.532 B -0.29 % | 1.537 B -0.20 % | 1.540 B -0.15 % | 1.542 B 82.61 % | 844.422 M -0.18 % | 845.973 M -0.19 % | 847.615 M -0.16 % | 848.983 M -0.17 % | 850.454 M 64.23 % | 517.835 M -35.31 % | 800.430 M 60.95 % | 497.311 M 0.06 % | 497.023 M 0.09 % | 496.592 M 0.09 % | 496.166 M 0.09 % | 495.731 M 0.09 % | 495.295 M 0.09 % | 494.865 M 0.09 % | 494.439 M 0.09 % | 494.003 M 0.18 % | 493.137 M 0.09 % | 492.711 M |
Total debt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 538.614 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 -100.00 % | 5.530 M 0.00 % | 5.530 M -81.65 % | 30.130 M 0.00 % | 30.130 M -57.18 % | 70.360 M 0.00 % | 70.360 M -22.54 % | 90.829 M 0.00 % | 90.829 M -28.03 % | 126.199 M 0.00 % | 126.199 M -12.47 % | 144.180 M 0.00 % | 144.180 M -20.64 % | 181.669 M -0.84 % | 183.214 M -16.83 % | 220.279 M 0.00 % | 220.279 M -17.84 % | 268.120 M -1.04 % | 270.933 M -8.45 % | 295.939 M 0.00 % | 295.939 M | 0.000 -100.00 % | 4.027 M | 0.000 | 0.000 | 0.000 -100.00 % | 5.185 M | 0.000 | 0.000 | 0.000 -100.00 % | 6.422 M | 0.000 | 0.000 -100.00 % | 7.614 M | 0.000 |
Accumulated other comprehensive income loss | 157.733 M 0.00 % | 157.733 M -0.90 % | 159.165 M 0.10 % | 159.000 M -0.55 % | 159.885 M 0.00 % | 159.885 M | 0.000 -100.00 % | 161.685 M -0.23 % | 162.051 M -0.44 % | 162.771 M 6.57 % | 152.737 M -0.12 % | 152.917 M -0.27 % | 153.325 M -1.25 % | 155.261 M 10.43 % | 140.603 M -1.42 % | 142.625 M -0.27 % | 143.009 M -2.71 % | 147.000 M 3.52 % | 142.000 M 2.16 % | 139.000 M 0.00 % | 139.000 M 3.73 % | 134.000 M 3.88 % | 129.000 M 2.38 % | 126.000 M 0.80 % | 125.000 M 6.84 % | 117.000 M 7.34 % | 109.000 M 5.83 % | 103.000 M 11.96 % | 92.000 M 8.24 % | 85.000 M 2.41 % | 83.000 M 2.47 % | 81.000 M 6.58 % | 76.000 M 4.11 % | 73.000 M 97.30 % | 37.000 M 8.82 % | 34.000 M 13.33 % | 30.000 M 11.11 % | 27.000 M 17.39 % | 23.000 M 15.00 % | 20.000 M -35.48 % | 31.000 M 14.81 % | 27.000 M 12.50 % | 24.000 M 9.09 % | 22.000 M 22.22 % | 18.000 M -28.00 % | 25.000 M 25.00 % | 20.000 M -47.37 % | 38.000 M 0.00 % | 38.000 M 0.00 % | 38.000 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 |
Retained earnings | 15.939 B -5.39 % | 16.847 B 6.16 % | 15.870 B 5.86 % | 14.992 B 6.06 % | 14.135 B -5.92 % | 15.025 B 6.03 % | 14.170 B 6.41 % | 13.317 B 6.25 % | 12.534 B -6.30 % | 13.376 B 5.13 % | 12.723 B 6.79 % | 11.914 B 6.22 % | 11.217 B -4.37 % | 11.729 B 5.61 % | 11.106 B 6.32 % | 10.446 B 6.21 % | 9.835 B -4.26 % | 10.272 B 5.21 % | 9.763 B 5.68 % | 9.239 B 6.44 % | 8.680 B -2.07 % | 8.863 B 6.35 % | 8.334 B 7.83 % | 7.729 B 8.76 % | 7.106 B -0.12 % | 7.114 B 7.27 % | 6.633 B 6.86 % | 6.207 B 6.92 % | 5.805 B -2.23 % | 5.937 B 7.60 % | 5.517 B 7.15 % | 5.149 B 7.75 % | 4.778 B -2.27 % | 4.889 B 8.70 % | 4.498 B 7.98 % | 4.166 B 9.16 % | 3.816 B -2.28 % | 3.905 B 7.31 % | 3.639 B 8.74 % | 3.347 B 9.54 % | 3.055 B -0.85 % | 3.081 B 7.34 % | 2.871 B 9.64 % | 2.618 B 9.98 % | 2.381 B -0.88 % | 2.402 B 6.59 % | 2.253 B 9.85 % | 2.051 B 9.94 % | 1.866 B -0.42 % | 1.874 B 7.17 % | 1.748 B 7.81 % | 1.622 B 11.29 % | 1.457 B 2.53 % | 1.421 B 10.49 % | 1.286 B 8.81 % | 1.182 B 10.57 % | 1.069 B 3.46 % | 1.033 B 10.90 % | 931.729 M 13.87 % | 818.213 M 14.07 % | 717.271 M 7.88 % | 664.891 M 20.16 % | 553.321 M 14.85 % | 481.787 M 36.54 % | 352.842 M 24.12 % | 284.266 M |
Common stock | 3.975 B 0.00 % | 3.975 B 1.06 % | 3.933 B 0.42 % | 3.917 B 1.14 % | 3.873 B 0.00 % | 3.873 B 1.02 % | 3.834 B 0.00 % | 3.834 B 0.97 % | 3.797 B 0.41 % | 3.781 B 1.84 % | 3.713 B 0.11 % | 3.709 B 1.17 % | 3.666 B 4.47 % | 3.510 B 0.98 % | 3.476 B 1.28 % | 3.432 B 0.24 % | 3.423 B 10.52 % | 3.098 B 5.32 % | 2.941 B 0.00 % | 2.941 B 79.00 % | 1.643 B 0.00 % | 1.643 B 0.00 % | 1.643 B 0.00 % | 1.643 B 0.00 % | 1.643 B 0.00 % | 1.643 B 0.16 % | 1.640 B 7.36 % | 1.528 B 0.00 % | 1.528 B 0.00 % | 1.528 B 0.82 % | 1.516 B 0.00 % | 1.516 B 0.00 % | 1.516 B 0.00 % | 1.516 B 2.30 % | 1.481 B 0.03 % | 1.481 B 0.00 % | 1.481 B 0.00 % | 1.481 B 0.00 % | 1.481 B 0.00 % | 1.481 B 1.27 % | 1.462 B 0.00 % | 1.462 B 0.00 % | 1.462 B 0.46 % | 1.456 B 0.00 % | 1.456 B 0.27 % | 1.452 B 0.00 % | 1.452 B 0.24 % | 1.448 B 0.44 % | 1.442 B 0.42 % | 1.436 B 0.26 % | 1.432 B 0.98 % | 1.418 B 0.00 % | 1.418 B 0.00 % | 1.418 B 2.73 % | 1.381 B 31.65 % | 1.049 B 0.00 % | 1.049 B 0.00 % | 1.049 B 0.00 % | 1.049 B 0.00 % | 1.049 B 0.00 % | 1.049 B 0.00 % | 1.049 B 0.00 % | 1.049 B 0.02 % | 1.049 B 0.00 % | 1.049 B 0.00 % | 1.049 B |
Total equity | 24.750 B -6.22 % | 26.391 B 4.33 % | 25.297 B 4.05 % | 24.312 B 4.05 % | 23.367 B -3.15 % | 24.127 B 3.67 % | 23.274 B 3.85 % | 22.410 B 5.25 % | 21.293 B -3.21 % | 21.999 B 3.30 % | 21.295 B 4.99 % | 20.284 B 4.20 % | 19.466 B -1.27 % | 19.717 B 4.87 % | 18.801 B 4.10 % | 18.060 B 3.93 % | 17.377 B 1.11 % | 17.186 B 5.71 % | 16.258 B 3.30 % | 15.738 B 25.07 % | 12.583 B -1.68 % | 12.798 B 5.49 % | 12.133 B 5.40 % | 11.511 B 5.79 % | 10.881 B -0.73 % | 10.961 B 4.75 % | 10.464 B 6.36 % | 9.838 B 5.42 % | 9.332 B -1.15 % | 9.440 B 5.83 % | 8.921 B 5.03 % | 8.493 B 5.56 % | 8.046 B -2.77 % | 8.276 B 6.45 % | 7.774 B 5.54 % | 7.366 B 5.51 % | 6.981 B -1.81 % | 7.110 B 4.38 % | 6.811 B 5.63 % | 6.449 B 5.59 % | 6.107 B -1.08 % | 6.174 B 4.96 % | 5.882 B 8.32 % | 5.430 B 4.94 % | 5.174 B -1.47 % | 5.251 B 4.39 % | 5.031 B -3.11 % | 5.192 B 4.56 % | 4.966 B 0.44 % | 4.944 B 2.92 % | 4.804 B 19.07 % | 4.034 B -2.55 % | 4.140 B -3.34 % | 4.283 B 4.62 % | 4.094 B 23.94 % | 3.303 B 3.91 % | 3.179 B 2.14 % | 3.112 B 3.21 % | 3.015 B 4.54 % | 2.884 B 3.99 % | 2.774 B 2.21 % | 2.714 B 4.58 % | 2.595 B 8.42 % | 2.393 B 5.86 % | 2.261 B 3.35 % | 2.188 B |
Other non current liabilities | 115.285 M 0.00 % | 115.285 M 0.00 % | 115.283 M -2.30 % | 118.000 M 2.36 % | 115.283 M 0.00 % | 115.283 M 0.00 % | 115.283 M 0.00 % | 115.283 M 0.00 % | 115.284 M 0.00 % | 115.284 M 0.00 % | 115.283 M 0.00 % | 115.283 M 0.00 % | 115.284 M 70.70 % | 67.535 M -41.42 % | 115.285 M 0.00 % | 115.286 M 0.00 % | 115.284 M 0.00 % | 115.286 M 0.00 % | 115.285 M 0.00 % | 115.286 M 0.00 % | 115.285 M 0.00 % | 115.286 M 0.00 % | 115.284 M 0.00 % | 115.285 M 0.00 % | 115.284 M 0.00 % | 115.284 M 0.00 % | 115.284 M 0.00 % | 115.286 M 0.00 % | 115.285 M 0.00 % | 115.285 M 0.00 % | 115.283 M 0.00 % | 115.283 M 0.00 % | 115.284 M 0.00 % | 115.284 M 0.00 % | 115.283 M 0.00 % | 115.283 M 0.00 % | 115.284 M 0.00 % | 115.283 M -6.74 % | 123.619 M 0.00 % | 123.618 M 0.00 % | 123.619 M 0.00 % | 123.619 M 0.00 % | 123.617 M 0.00 % | 123.618 M 0.00 % | 123.619 M 0.45 % | 123.067 M 35.46 % | 90.848 M 4.59 % | 86.863 M 4.81 % | 82.875 M 6.71 % | 77.662 M 2.30 % | 75.916 M 4.88 % | 72.381 M 4.38 % | 69.347 M 9.39 % | 63.394 M 0.52 % | 63.063 M 4.83 % | 60.156 M 5.09 % | 57.245 M -4.06 % | 59.669 M -1.45 % | 60.547 M 5.26 % | 57.519 M 5.77 % | 54.381 M 16.98 % | 46.488 M -4.65 % | 48.754 M 6.14 % | 45.935 M 34.38 % | 34.184 M -52.29 % | 71.645 M |
Long term debt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 18.616 M -40.36 % | 31.212 M -35.89 % | 48.682 M 0.00 % | 48.682 M -42.08 % | 84.052 M -3.64 % | 87.224 M -18.28 % | 106.736 M 0.00 % | 106.736 M -21.96 % | 136.765 M 0.00 % | 136.765 M -1.82 % | 139.295 M 0.00 % | 139.295 M -34.44 % | 212.480 M -0.76 % | 214.100 M -9.62 % | 236.898 M 0.00 % | 236.898 M | 0.000 -100.00 % | 2.573 M | 0.000 | 0.000 | 0.000 -100.00 % | 3.903 M | 0.000 | 0.000 | 0.000 -100.00 % | 5.186 M | 0.000 | 0.000 -100.00 % | 6.422 M | 0.000 |
Total non current liabilities | 115.285 M 0.00 % | 115.285 M 0.00 % | 115.283 M -2.30 % | 118.000 M 2.36 % | 115.283 M 0.00 % | 115.283 M 0.00 % | 115.283 M 0.00 % | 115.283 M 0.00 % | 115.284 M 0.00 % | 115.284 M 0.00 % | 115.283 M 0.00 % | 115.283 M 0.00 % | 115.284 M 0.00 % | 115.284 M 0.00 % | 115.285 M 0.00 % | 115.286 M 0.00 % | 115.284 M 0.00 % | 115.286 M 0.00 % | 115.285 M 0.00 % | 115.286 M 0.00 % | 115.285 M 0.00 % | 115.286 M 0.00 % | 115.284 M 0.00 % | 115.285 M 0.00 % | 115.284 M 0.00 % | 115.284 M 0.00 % | 115.284 M 0.00 % | 115.286 M 0.00 % | 115.285 M 0.00 % | 115.285 M 0.00 % | 115.283 M 0.00 % | 115.283 M 0.00 % | 115.284 M 0.00 % | 115.284 M 0.00 % | 115.283 M 0.00 % | 115.283 M -13.90 % | 133.900 M -8.60 % | 146.495 M -14.98 % | 172.301 M 0.00 % | 172.300 M -17.03 % | 207.671 M -1.50 % | 210.843 M -8.47 % | 230.353 M 0.00 % | 230.354 M -11.53 % | 260.384 M 0.21 % | 259.832 M 12.90 % | 230.143 M 1.76 % | 226.158 M -23.43 % | 295.355 M 1.23 % | 291.762 M -6.73 % | 312.814 M 1.14 % | 309.279 M 345.99 % | 69.347 M 5.12 % | 65.967 M 4.60 % | 63.063 M 4.83 % | 60.156 M 5.09 % | 57.245 M -9.95 % | 63.572 M 5.00 % | 60.547 M 5.26 % | 57.519 M 5.77 % | 54.381 M 5.24 % | 51.674 M 5.99 % | 48.754 M 6.14 % | 45.935 M 13.12 % | 40.606 M -43.32 % | 71.645 M |
Other current liabilities | 5.763 B -10.19 % | 6.417 B 19.68 % | 5.362 B -3.37 % | 5.549 B 0.00 % | 5.549 B 10.62 % | 5.016 B 4.97 % | 4.779 B 2.83 % | 4.647 B -1.99 % | 4.742 B -7.40 % | 5.120 B 10.88 % | 4.618 B -2.04 % | 4.714 B 2.16 % | 4.614 B -2.10 % | 4.713 B 9.46 % | 4.306 B 1.54 % | 4.241 B -0.83 % | 4.276 B -1.11 % | 4.324 B 10.83 % | 3.902 B 3.52 % | 3.769 B 1.46 % | 3.715 B 5.52 % | 3.521 B 8.91 % | 3.233 B 3.88 % | 3.112 B -14.36 % | 3.634 B -25.51 % | 4.878 B 1.26 % | 4.817 B 1.91 % | 4.727 B 11.62 % | 4.235 B -3.26 % | 4.378 B 24.32 % | 3.521 B 11.53 % | 3.157 B 7.71 % | 2.931 B -2.53 % | 3.007 B 2.74 % | 2.927 B 4.68 % | 2.796 B 0.57 % | 2.780 B -8.30 % | 3.032 B 7.69 % | 2.815 B 3.97 % | 2.708 B 0.84 % | 2.685 B -6.66 % | 2.877 B 4.61 % | 2.750 B 8.24 % | 2.541 B 4.73 % | 2.426 B -7.00 % | 2.609 B 8.00 % | 2.415 B 3.93 % | 2.324 B 3.08 % | 2.255 B -7.18 % | 2.429 B 11.27 % | 2.183 B 6.32 % | 2.053 B 3.80 % | 1.978 B -5.03 % | 2.083 B 9.10 % | 1.909 B 1.14 % | 1.888 B -0.32 % | 1.894 B -11.12 % | 2.131 B 12.75 % | 1.890 B 4.40 % | 1.810 B 6.66 % | 1.697 B -8.42 % | 1.853 B 4.64 % | 1.771 B 6.02 % | 1.670 B -6.38 % | 1.784 B 15.45 % | 1.545 B |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 2.549 B -12.24 % | 2.904 B 11.06 % | 2.615 B -2.10 % | 2.671 B 10.68 % | 2.413 B -17.71 % | 2.933 B 13.25 % | 2.590 B -0.60 % | 2.605 B 10.78 % | 2.352 B -16.15 % | 2.805 B 9.74 % | 2.556 B 2.61 % | 2.491 B 14.75 % | 2.171 B -18.71 % | 2.670 B 13.77 % | 2.347 B -0.98 % | 2.371 B 9.36 % | 2.168 B -15.68 % | 2.571 B 17.63 % | 2.185 B 0.82 % | 2.168 B | 0.000 -100.00 % | 2.144 B | 0.000 | 0.000 | 0.000 -100.00 % | 2.265 B | 0.000 | 0.000 | 0.000 -100.00 % | 1.937 B | 0.000 | 0.000 -100.00 % | 1.890 B | 0.000 |
Short term debt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.530 M 0.00 % | 5.530 M -81.65 % | 30.130 M 0.00 % | 30.130 M -41.77 % | 51.744 M 32.18 % | 39.148 M -7.12 % | 42.147 M 0.00 % | 42.147 M 0.00 % | 42.147 M 8.14 % | 38.975 M 4.09 % | 37.444 M 0.00 % | 37.444 M -16.61 % | 44.904 M -3.33 % | 46.449 M -42.64 % | 80.984 M 0.00 % | 80.984 M 45.55 % | 55.640 M -0.98 % | 56.193 M -4.82 % | 59.041 M 0.00 % | 59.041 M | 0.000 -100.00 % | 1.454 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.282 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.236 M | 0.000 | 0.000 -100.00 % | 1.192 M | 0.000 |
Total current liabilities | 5.863 B -9.90 % | 6.508 B 19.43 % | 5.449 B -2.94 % | 5.614 B -0.01 % | 5.615 B -4.30 % | 5.867 B 11.21 % | 5.275 B -2.34 % | 5.402 B 5.82 % | 5.105 B -13.24 % | 5.884 B 17.55 % | 5.006 B -6.42 % | 5.349 B 8.73 % | 4.919 B -9.30 % | 5.424 B 16.08 % | 4.673 B -3.09 % | 4.822 B 5.82 % | 4.556 B -13.53 % | 5.269 B 16.69 % | 4.516 B 5.83 % | 4.267 B 11.80 % | 3.816 B 8.07 % | 3.531 B 8.92 % | 3.242 B 0.72 % | 3.219 B -12.48 % | 3.678 B -31.27 % | 5.351 B 6.90 % | 5.006 B -1.73 % | 5.094 B 15.79 % | 4.399 B -8.60 % | 4.813 B 28.42 % | 3.748 B 6.99 % | 3.503 B 13.13 % | 3.097 B -7.36 % | 3.343 B 6.76 % | 3.131 B -0.02 % | 3.131 B 6.00 % | 2.954 B -12.85 % | 3.390 B 11.49 % | 3.040 B 0.39 % | 3.028 B 6.32 % | 2.848 B -11.50 % | 3.218 B 9.36 % | 2.943 B 4.05 % | 2.829 B 9.59 % | 2.581 B -13.16 % | 2.972 B 10.69 % | 2.685 B 0.67 % | 2.667 B 8.75 % | 2.453 B -12.19 % | 2.793 B 15.94 % | 2.409 B 2.59 % | 2.348 B 11.65 % | 2.103 B -7.87 % | 2.283 B 12.19 % | 2.035 B -3.28 % | 2.104 B 2.80 % | 2.047 B -14.21 % | 2.386 B 17.11 % | 2.037 B 0.27 % | 2.032 B 10.40 % | 1.840 B -11.70 % | 2.084 B 7.73 % | 1.935 B 2.26 % | 1.892 B -7.56 % | 2.046 B 18.68 % | 1.724 B |
Total liabilities | 5.979 B -9.73 % | 6.623 B 19.02 % | 5.564 B -2.93 % | 5.732 B 0.04 % | 5.730 B -6.75 % | 6.145 B 13.99 % | 5.391 B -2.29 % | 5.517 B 5.69 % | 5.220 B -12.99 % | 5.999 B 17.15 % | 5.121 B -6.29 % | 5.464 B 8.53 % | 5.035 B -9.11 % | 5.539 B 15.69 % | 4.788 B -3.02 % | 4.937 B 5.68 % | 4.671 B -13.24 % | 5.384 B 16.27 % | 4.631 B 5.68 % | 4.382 B 11.46 % | 3.932 B 7.82 % | 3.647 B 8.61 % | 3.357 B 0.70 % | 3.334 B -12.10 % | 3.793 B -30.61 % | 5.466 B 6.74 % | 5.121 B -1.69 % | 5.209 B 15.38 % | 4.514 B -8.40 % | 4.928 B 27.57 % | 3.863 B 6.76 % | 3.618 B 12.66 % | 3.212 B -7.11 % | 3.458 B 6.52 % | 3.246 B -0.02 % | 3.247 B 5.14 % | 3.088 B -12.67 % | 3.536 B 10.07 % | 3.212 B 0.37 % | 3.201 B 4.73 % | 3.056 B -10.89 % | 3.429 B 8.06 % | 3.173 B 3.74 % | 3.059 B 7.66 % | 2.841 B -12.08 % | 3.232 B 10.86 % | 2.915 B 0.76 % | 2.893 B 5.29 % | 2.748 B -10.92 % | 3.085 B 13.34 % | 2.722 B 2.43 % | 2.657 B 22.32 % | 2.172 B -7.51 % | 2.349 B 11.96 % | 2.098 B -3.06 % | 2.164 B 2.86 % | 2.104 B -14.10 % | 2.449 B 16.76 % | 2.098 B 0.40 % | 2.089 B 10.27 % | 1.895 B -11.29 % | 2.136 B 7.69 % | 1.983 B 2.36 % | 1.938 B -7.16 % | 2.087 B 16.20 % | 1.796 B |
Other non current assets | 702.879 M 22.56 % | 573.505 M -2.25 % | 586.721 M 319.09 % | 140.000 M -98.85 % | 12.181 B 1 225.25 % | 919.136 M -26.11 % | 1.244 B 1.17 % | 1.230 B 201 802.79 % | 609.000 K -97.42 % | 23.650 M -94.38 % | 420.858 M 10.96 % | 379.273 M 100 436.77 % | -378.000 K 99.83 % | -219.483 M -43 448.21 % | -504.000 K -218.99 % | -158.000 K -100.05 % | 321.631 M -91.43 % | 3.754 B 1 063.73 % | 322.559 M -88.15 % | 2.722 B -0.11 % | 2.725 B 4.71 % | 2.603 B -26.07 % | 3.520 B 214.68 % | 1.119 B -0.28 % | 1.122 B 12.58 % | 996.443 M 227.28 % | 304.464 M 1.95 % | 298.626 M -62.36 % | 793.273 M 14.05 % | 695.561 M 249.59 % | 198.962 M -0.74 % | 200.436 M -91.29 % | 2.301 B 361.63 % | 498.359 M 148.60 % | 200.470 M -0.41 % | 201.294 M -0.23 % | 201.764 M -66.22 % | 597.319 M 202.04 % | 197.764 M -92.16 % | 2.522 B 1 175.45 % | 197.709 M -60.09 % | 495.376 M -70.41 % | 1.674 B -0.08 % | 1.675 B -0.19 % | 1.679 B 865.30 % | 173.886 M -89.79 % | 1.703 B -2.73 % | 1.751 B 38.34 % | 1.266 B 286.77 % | 327.301 M 491.48 % | 55.336 M -25.40 % | 74.175 M -0.29 % | 74.394 M -86.93 % | 569.175 M -35.28 % | 879.505 M 52.58 % | 576.410 M 0.01 % | 576.328 M 740.01 % | 68.610 M -87.89 % | 566.618 M -0.01 % | 566.667 M -0.01 % | 566.714 M 0.80 % | 562.231 M 0.09 % | 561.720 M 0.08 % | 561.293 M 0.62 % | 557.841 M 0.42 % | 555.532 M |
Long term investments | 11.291 B -1.31 % | 11.440 B 1.36 % | 11.287 B -6.29 % | 12.044 B 8 199.04 % | -148.709 M -101.66 % | 8.985 B 1.97 % | 8.811 B 83.13 % | 4.812 B -20.58 % | 6.058 B -7.96 % | 6.582 B 21.60 % | 5.412 B -0.40 % | 5.434 B 43.31 % | 3.792 B -0.13 % | 3.797 B 1.66 % | 3.735 B 46.47 % | 2.550 B -25.59 % | 3.427 B 1 722.53 % | -211.197 M -106.20 % | 3.405 B 961.56 % | -395.244 M 75.23 % | -1.596 B 2.16 % | -1.631 B 30.53 % | -2.348 B -195.73 % | 2.453 B -0.02 % | 2.453 B 43.07 % | 1.715 B -46.49 % | 3.204 B -0.02 % | 3.205 B 112.90 % | 1.505 B -6.00 % | 1.601 B 45.57 % | 1.100 B 0.00 % | 1.100 B -52.17 % | 2.300 B 27.78 % | 1.800 B 12.51 % | 1.600 B 14.35 % | 1.399 B 0.06 % | 1.398 B -30.00 % | 1.997 B -17.55 % | 2.423 B -3.90 % | 2.521 B 31.01 % | 1.924 B 11.36 % | 1.728 B 3.22 % | 1.674 B -0.06 % | 1.675 B -0.18 % | 1.678 B 9.17 % | 1.537 B -9.75 % | 1.703 B -2.74 % | 1.751 B 38.42 % | 1.265 B 49.50 % | 846.181 M 143.16 % | 347.989 M -0.52 % | 349.793 M -0.54 % | 351.699 M 1 702.57 % | 19.511 M | 0.000 | 0.000 | 0.000 -100.00 % | 496.747 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intangible assets | 123.891 M 5.69 % | 117.221 M -22.69 % | 151.623 M -1.54 % | 154.000 M -0.13 % | 154.208 M 3.62 % | 148.820 M 1.24 % | 147.000 M 2.08 % | 144.000 M 8.27 % | 133.000 M -1.17 % | 134.574 M -13.18 % | 155.000 M 7.64 % | 144.000 M 2.13 % | 141.000 M 12.78 % | 125.027 M 4.19 % | 120.000 M 3.45 % | 116.000 M 3.57 % | 112.000 M 0.74 % | 111.178 M 22.17 % | 91.000 M -2.15 % | 93.000 M 0.00 % | 93.000 M 20.67 % | 77.068 M -43.75 % | 137.000 M -4.86 % | 144.000 M 8.27 % | 133.000 M -15.01 % | 156.489 M 28.27 % | 122.000 M 5.17 % | 116.000 M -2.52 % | 119.000 M 0.92 % | 117.920 M 2.13 % | 115.457 M 10.70 % | 104.297 M 3.20 % | 101.059 M 8.20 % | 93.403 M 6.76 % | 87.490 M 7.50 % | 81.385 M 10.19 % | 73.862 M 31.98 % | 55.964 M 121.86 % | 25.225 M 69.08 % | 14.919 M 83.53 % | 8.129 M 13.52 % | 7.161 M -58.81 % | 17.384 M -37.03 % | 27.607 M -24.17 % | 36.408 M -20.98 % | 46.074 M -13.97 % | 53.558 M -15.87 % | 63.661 M -13.70 % | 73.765 M -12.42 % | 84.227 M -9.87 % | 93.447 M -9.32 % | 103.053 M -8.84 % | 113.043 M -8.39 % | 123.390 M -2.35 % | 126.359 M -7.38 % | 136.423 M -6.87 % | 146.487 M -6.43 % | 156.552 M -5.67 % | 165.969 M -5.64 % | 175.889 M -5.57 % | 186.264 M -5.05 % | 196.167 M -0.51 % | 197.179 M -0.51 % | 198.191 M 1 521.72 % | 12.221 M 0.31 % | 12.183 M |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 412.000 K -54.12 % | 898.000 K 81.78 % | 494.000 K | 0.000 -100.00 % | 544.000 K -38.88 % | 890.000 K 103.20 % | 438.000 K | 0.000 -100.00 % | 878.000 K 46.82 % | 598.000 K 15.00 % | 520.000 K | 0.000 -100.00 % | 499.000 K 20.53 % | 414.000 K | 0.000 | 0.000 -100.00 % | 721.000 K 35 950.00 % | 2.000 K -99.62 % | 525.000 K | 0.000 -100.00 % | 111.000 K -67.16 % | 338.000 K 16.55 % | 290.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 123.891 M 5.69 % | 117.221 M -22.69 % | 151.623 M -1.54 % | 154.000 M -0.13 % | 154.208 M 3.62 % | 148.820 M 0.96 % | 147.412 M 1.74 % | 144.898 M 8.54 % | 133.494 M -0.80 % | 134.574 M -13.48 % | 155.544 M 7.35 % | 144.890 M 2.44 % | 141.438 M 13.13 % | 125.027 M 3.43 % | 120.878 M 3.67 % | 116.598 M 3.62 % | 112.520 M 1.21 % | 111.178 M 21.51 % | 91.499 M -2.05 % | 93.414 M 0.45 % | 93.000 M 20.67 % | 77.068 M -44.04 % | 137.721 M -4.36 % | 144.002 M 7.85 % | 133.525 M -14.67 % | 156.489 M 28.15 % | 122.111 M 4.96 % | 116.338 M -2.47 % | 119.290 M 1.16 % | 117.920 M 2.13 % | 115.457 M 10.70 % | 104.297 M 3.20 % | 101.059 M 8.20 % | 93.403 M 6.76 % | 87.490 M 7.50 % | 81.385 M 10.19 % | 73.862 M 31.98 % | 55.964 M 121.86 % | 25.225 M 69.08 % | 14.919 M 83.53 % | 8.129 M 13.52 % | 7.161 M -58.81 % | 17.384 M -37.03 % | 27.607 M -24.17 % | 36.408 M -20.98 % | 46.074 M -13.97 % | 53.558 M -15.87 % | 63.661 M -13.70 % | 73.765 M -12.42 % | 84.227 M -9.87 % | 93.447 M -9.32 % | 103.053 M -8.84 % | 113.043 M -8.39 % | 123.390 M -2.35 % | 126.359 M -7.38 % | 136.423 M -6.87 % | 146.487 M -6.43 % | 156.552 M -5.67 % | 165.969 M -5.64 % | 175.889 M -5.57 % | 186.264 M -5.05 % | 196.167 M -0.51 % | 197.179 M -0.51 % | 198.191 M 1 521.72 % | 12.221 M 0.31 % | 12.183 M |
Property plant equipment net | 1.968 B -0.41 % | 1.976 B 2.69 % | 1.924 B -0.40 % | 1.932 B -0.60 % | 1.944 B 3.29 % | 1.882 B 0.02 % | 1.882 B 4.42 % | 1.802 B -0.21 % | 1.806 B -10.37 % | 2.014 B 13.79 % | 1.770 B -0.10 % | 1.772 B 28.33 % | 1.381 B -13.72 % | 1.600 B 15.58 % | 1.385 B 0.43 % | 1.379 B -0.24 % | 1.382 B -13.46 % | 1.597 B 15.37 % | 1.384 B -0.62 % | 1.393 B -0.01 % | 1.393 B -12.91 % | 1.600 B 14.15 % | 1.401 B -0.58 % | 1.409 B -0.02 % | 1.410 B -0.46 % | 1.416 B 32.96 % | 1.065 B 3.17 % | 1.032 B -0.35 % | 1.036 B 0.36 % | 1.032 B 79.33 % | 575.632 M 10.63 % | 520.331 M -0.72 % | 524.130 M -1.06 % | 529.769 M -1.08 % | 535.527 M -0.90 % | 540.368 M -0.63 % | 543.819 M -1.03 % | 549.501 M -0.64 % | 553.047 M -1.13 % | 559.347 M -1.06 % | 565.337 M -0.57 % | 568.555 M 337.33 % | 130.005 M 50.21 % | 86.549 M -4.97 % | 91.079 M 44.41 % | 63.071 M -32.81 % | 93.869 M -3.99 % | 97.774 M 375.16 % | 20.577 M -3.25 % | 21.269 M -5.10 % | 22.413 M -37.16 % | 35.666 M -6.99 % | 38.345 M -5.68 % | 40.655 M -4.10 % | 42.392 M -5.39 % | 44.808 M -8.45 % | 48.944 M -4.52 % | 51.263 M 4.05 % | 49.266 M -6.05 % | 52.441 M 0.60 % | 52.129 M 29.34 % | 40.303 M -1.60 % | 40.957 M -6.36 % | 43.738 M -11.22 % | 49.266 M 18.38 % | 41.618 M |
Total non current assets | 14.086 B -0.15 % | 14.107 B 1.13 % | 13.949 B -2.25 % | 14.270 B 0.00 % | 14.270 B 16.61 % | 12.237 B -0.43 % | 12.290 B 49.99 % | 8.194 B -0.12 % | 8.204 B -8.44 % | 8.961 B 11.78 % | 8.017 B 0.36 % | 7.988 B 43.37 % | 5.571 B 0.20 % | 5.561 B 1.58 % | 5.474 B 27.92 % | 4.279 B -21.87 % | 5.477 B -0.14 % | 5.485 B 2.42 % | 5.355 B 35.07 % | 3.965 B 43.29 % | 2.767 B -1.17 % | 2.800 B -0.66 % | 2.818 B -46.13 % | 5.232 B 0.13 % | 5.225 B 19.01 % | 4.391 B -8.32 % | 4.789 B 0.92 % | 4.745 B 33.78 % | 3.547 B 2.80 % | 3.450 B 38.56 % | 2.490 B 2.68 % | 2.425 B -17.11 % | 2.926 B 0.05 % | 2.924 B 0.03 % | 2.923 B 0.02 % | 2.923 B 0.12 % | 2.919 B -8.85 % | 3.203 B -5.76 % | 3.399 B 9.78 % | 3.096 B 10.75 % | 2.796 B -0.22 % | 2.802 B 53.82 % | 1.821 B 1.79 % | 1.789 B -0.92 % | 1.806 B -1.18 % | 1.827 B -1.26 % | 1.851 B -3.23 % | 1.913 B 40.61 % | 1.360 B 4.88 % | 1.297 B 27.29 % | 1.019 B -4.06 % | 1.062 B -1.33 % | 1.076 B 42.03 % | 757.753 M -27.71 % | 1.048 B 38.36 % | 757.641 M -1.83 % | 771.759 M -1.36 % | 782.386 M 0.07 % | 781.853 M -1.65 % | 794.997 M -1.26 % | 805.107 M 0.80 % | 798.701 M -0.14 % | 799.856 M -0.42 % | 803.222 M 29.69 % | 619.328 M 1.64 % | 609.333 M |
Other current assets | 4.375 B 97.67 % | 2.213 B -17.66 % | 2.688 B -3.10 % | 2.774 B 155.47 % | 1.086 B -44.22 % | 1.947 B 2.08 % | 1.907 B -19.02 % | 2.355 B 57.61 % | 1.494 B 22.13 % | 1.224 B -20.42 % | 1.538 B -16.47 % | 1.841 B 41.25 % | 1.303 B 32.08 % | 986.652 M -12.59 % | 1.129 B -18.02 % | 1.377 B 24.32 % | 1.108 B 23.04 % | 900.150 M -16.99 % | 1.084 B -31.97 % | 1.594 B 6.69 % | 1.494 B 19.23 % | 1.253 B -15.86 % | 1.489 B -25.46 % | 1.998 B 4.85 % | 1.906 B 16.24 % | 1.639 B -13.03 % | 1.885 B -23.42 % | 2.461 B 24.11 % | 1.983 B 21.17 % | 1.637 B -18.00 % | 1.996 B -20.80 % | 2.520 B 29.88 % | 1.941 B 5.55 % | 1.839 B 0.36 % | 1.832 B -20.09 % | 2.292 B 42.21 % | 1.612 B 1.58 % | 1.587 B -8.20 % | 1.729 B -30.21 % | 2.477 B 28.63 % | 1.925 B 1.22 % | 1.902 B -3.88 % | 1.979 B -13.63 % | 2.291 B 24.86 % | 1.835 B 3.58 % | 1.772 B 7.23 % | 1.652 B -8.31 % | 1.802 B 57.95 % | 1.141 B -5.42 % | 1.206 B 4.48 % | 1.154 B -15.42 % | 1.365 B 83.51 % | 743.759 M -1.93 % | 758.381 M 3.98 % | 729.366 M -12.73 % | 835.721 M 92.55 % | 434.021 M -10.60 % | 485.502 M 16.76 % | 415.801 M -18.43 % | 509.770 M 37.58 % | 370.537 M 2.74 % | 360.644 M 17.45 % | 307.058 M -12.26 % | 349.959 M -15.51 % | 414.207 M 5.83 % | 391.393 M |
Short term investments | 300.000 M 0.00 % | 300.000 M 0.00 % | 300.000 M | 0.000 | 0.000 -100.00 % | 800.000 M 0.00 % | 800.000 M 0.00 % | 800.000 M 0.00 % | 800.000 M 2 285 814.29 % | -35.000 K | 0.000 -100.00 % | 4.800 B 300.00 % | 1.200 B 0.00 % | 1.200 B 0.00 % | 1.200 B 0.00 % | 1.200 B | 0.000 -100.00 % | 3.754 B | 0.000 -100.00 % | 2.400 B -0.02 % | 2.401 B -7.74 % | 2.602 B -18.67 % | 3.200 B 300.00 % | 800.000 M 0.00 % | 800.000 M 0.00 % | 800.000 M | 0.000 | 0.000 -100.00 % | 500.000 M 0.00 % | 500.000 M 0.00 % | 500.000 M 0.00 % | 500.000 M 350.00 % | -200.000 M -166.67 % | 300.000 M -40.03 % | 500.211 M -28.65 % | 701.020 M -0.12 % | 701.830 M 74.31 % | 402.630 M 101.32 % | 200.000 M 201.26 % | -197.521 M -297.47 % | 100.028 M -66.67 % | 300.094 M 307.91 % | -144.339 M -0.10 % | -144.191 M 1.02 % | -145.683 M -53 856.67 % | -270.000 K 99.83 % | -163.236 M 21.89 % | -208.993 M 50.31 % | -420.578 M -202 100.96 % | -208.000 K -100.04 % | 499.626 M 0.09 % | 499.190 M 0.09 % | 498.755 M 0.09 % | 498.324 M | 0.000 | 0.000 | 0.000 100.00 % | -155.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 11.900 B 6.10 % | 11.215 B -19.02 % | 13.850 B 7.15 % | 12.926 B -11.56 % | 14.615 B -2.85 % | 15.044 B 12.20 % | 13.408 B -18.76 % | 16.503 B 5.05 % | 15.710 B -10.37 % | 17.527 B 5.03 % | 16.689 B 6.30 % | 15.699 B -2.98 % | 16.181 B -6.44 % | 17.295 B 11.21 % | 15.551 B -2.61 % | 15.969 B 4.47 % | 15.285 B -4.80 % | 16.056 B 12.88 % | 14.224 B 18.06 % | 12.048 B 25.89 % | 9.570 B 3.66 % | 9.233 B 22.84 % | 7.516 B 12.25 % | 6.696 B 1.33 % | 6.608 B -30.23 % | 9.472 B 9.21 % | 8.673 B 13.85 % | 7.618 B -0.67 % | 7.670 B -9.27 % | 8.453 B 9.84 % | 7.696 B 17.58 % | 6.546 B 3.78 % | 6.307 B -4.83 % | 6.628 B 17.08 % | 5.661 B 22.82 % | 4.609 B -3.80 % | 4.791 B -11.33 % | 5.403 B 16.12 % | 4.653 B 15.36 % | 4.033 B -5.99 % | 4.290 B -5.94 % | 4.561 B -12.68 % | 5.223 B 19.37 % | 4.376 B 1.17 % | 4.325 B -10.42 % | 4.828 B 9.85 % | 4.395 B 2.41 % | 4.291 B -16.20 % | 5.121 B -5.67 % | 5.429 B 14.47 % | 4.743 B 25.95 % | 3.766 B -5.71 % | 3.994 B -13.51 % | 4.617 B 4.60 % | 4.414 B 13.95 % | 3.874 B -4.98 % | 4.077 B -5.04 % | 4.293 B 9.66 % | 3.915 B 6.72 % | 3.669 B 5.04 % | 3.493 B -5.36 % | 3.690 B 6.30 % | 3.472 B 9.24 % | 3.178 B -4.12 % | 3.315 B 11.11 % | 2.983 B |
Cash and short term investments | 12.200 B -26.58 % | 16.615 B 17.43 % | 14.150 B 9.47 % | 12.926 B -11.56 % | 14.615 B -7.76 % | 15.844 B 11.51 % | 14.208 B -17.89 % | 17.303 B 4.80 % | 16.510 B -5.80 % | 17.527 B 5.03 % | 16.689 B 6.30 % | 15.699 B -9.68 % | 17.381 B -6.02 % | 18.495 B 10.41 % | 16.751 B -2.43 % | 17.169 B 12.32 % | 15.285 B -4.80 % | 16.056 B 12.88 % | 14.224 B -1.55 % | 14.449 B 20.70 % | 11.971 B 1.15 % | 11.835 B 10.44 % | 10.716 B 42.96 % | 7.496 B 1.19 % | 7.408 B -27.88 % | 10.272 B 18.43 % | 8.673 B 13.85 % | 7.618 B -6.75 % | 8.170 B -8.75 % | 8.953 B 9.24 % | 8.196 B 16.33 % | 7.046 B 11.71 % | 6.307 B -8.95 % | 6.928 B 12.45 % | 6.161 B 16.02 % | 5.310 B -3.33 % | 5.493 B -5.39 % | 5.806 B 19.64 % | 4.853 B 20.32 % | 4.033 B -8.13 % | 4.390 B -9.69 % | 4.861 B -6.93 % | 5.223 B 19.37 % | 4.376 B 1.17 % | 4.325 B -10.42 % | 4.828 B 9.85 % | 4.395 B 2.41 % | 4.291 B -16.20 % | 5.121 B -5.67 % | 5.429 B 3.56 % | 5.243 B 22.92 % | 4.265 B -5.06 % | 4.492 B -12.18 % | 5.116 B 15.89 % | 4.414 B 13.95 % | 3.874 B -4.98 % | 4.077 B -5.04 % | 4.293 B 9.66 % | 3.915 B 6.72 % | 3.669 B 5.04 % | 3.493 B -5.36 % | 3.690 B 6.30 % | 3.472 B 9.24 % | 3.178 B -4.12 % | 3.315 B 11.11 % | 2.983 B |
Total current assets | 16.643 B -11.97 % | 18.907 B 11.80 % | 16.912 B 7.21 % | 15.774 B 0.00 % | 15.775 B -11.73 % | 17.872 B 9.15 % | 16.374 B -17.02 % | 19.733 B 7.78 % | 18.309 B -3.82 % | 19.037 B 3.47 % | 18.400 B 3.60 % | 17.760 B -6.18 % | 18.929 B -3.89 % | 19.696 B 8.72 % | 18.115 B -3.22 % | 18.718 B 12.95 % | 16.571 B -3.01 % | 17.086 B 9.99 % | 15.534 B -3.85 % | 16.156 B 17.51 % | 13.748 B 0.75 % | 13.645 B 7.68 % | 12.672 B 31.82 % | 9.613 B 1.74 % | 9.449 B -21.50 % | 12.037 B 11.50 % | 10.796 B 4.79 % | 10.302 B 0.02 % | 10.300 B -5.67 % | 10.918 B 6.07 % | 10.294 B 6.27 % | 9.687 B 16.26 % | 8.332 B -5.41 % | 8.809 B 8.79 % | 8.097 B 5.30 % | 7.690 B 7.55 % | 7.150 B -3.94 % | 7.443 B 12.35 % | 6.625 B 1.10 % | 6.553 B 2.92 % | 6.367 B -6.38 % | 6.801 B -5.98 % | 7.234 B 7.98 % | 6.699 B 7.89 % | 6.210 B -6.70 % | 6.656 B 9.20 % | 6.095 B -1.26 % | 6.173 B -2.85 % | 6.354 B -5.63 % | 6.732 B 3.46 % | 6.507 B 15.58 % | 5.630 B 7.52 % | 5.236 B -10.86 % | 5.874 B 14.20 % | 5.144 B 9.22 % | 4.710 B 4.41 % | 4.511 B -5.61 % | 4.779 B 10.34 % | 4.331 B 3.65 % | 4.179 B 8.16 % | 3.863 B -4.64 % | 4.051 B 7.21 % | 3.779 B 7.10 % | 3.528 B -5.39 % | 3.729 B 10.50 % | 3.375 B |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.490 B 25.19 % | 1.190 B -12.98 % | 1.367 B -18.28 % | 1.673 B 33.96 % | 1.249 B 28.24 % | 974.048 M -13.27 % | 1.123 B -16.19 % | 1.340 B 24.56 % | 1.076 B 25.40 % | 857.957 M -24.94 % | 1.143 B -25.55 % | 1.535 B -4.76 % | 1.612 B -2.37 % | 1.651 B -8.42 % | 1.803 B -8.39 % | 1.968 B 4.18 % | 1.889 B 16.97 % | 1.615 B -13.34 % | 1.864 B -23.40 % | 2.433 B 31.12 % | 1.855 B 9.08 % | 1.701 B -8.54 % | 1.860 B -22.51 % | 2.400 B 34.02 % | 1.791 B 8.40 % | 1.652 B -4.07 % | 1.722 B -20.37 % | 2.163 B 47.18 % | 1.469 B 1.17 % | 1.452 B -8.46 % | 1.587 B -32.28 % | 2.343 B 30.98 % | 1.789 B 1.84 % | 1.756 B -4.50 % | 1.839 B -14.81 % | 2.159 B 24.04 % | 1.741 B 3.04 % | 1.689 B 7.55 % | 1.571 B -10.44 % | 1.754 B 52.10 % | 1.153 B -4.59 % | 1.209 B 1.66 % | 1.189 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 |
Net receivables | 68.740 M -12.38 % | 78.454 M 5.66 % | 74.252 M 0.34 % | 74.000 M -0.01 % | 74.010 M -8.63 % | 81.000 M -68.73 % | 259.030 M 245.37 % | 75.000 M -50.81 % | 152.468 M 6.47 % | 143.198 M | 0.000 | 0.000 -100.00 % | 122.402 M 14.45 % | 106.947 M -9.07 % | 117.610 M 36.36 % | 86.247 M -3.45 % | 89.333 M | 0.000 | 0.000 | 0.000 -100.00 % | 282.668 M -49.23 % | 556.800 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 118.741 M 6.63 % | 111.353 M 51.91 % | 73.302 M -38.59 % | 119.367 M 17.48 % | 101.602 M -15.86 % | 120.759 M 43.18 % | 84.338 M 96.39 % | 42.945 M -58.80 % | 104.223 M 19.44 % | 87.261 M 93.92 % | 44.999 M -10.90 % | 50.504 M 15.54 % | 43.711 M 1.47 % | 43.076 M -16.16 % | 51.379 M 36.56 % | 37.624 M 19.52 % | 31.480 M -3.17 % | 32.511 M -34.35 % | 49.523 M -11.80 % | 56.149 M 17.55 % | 47.768 M -39.71 % | 79.228 M -13.29 % | 91.371 M -5.52 % | 96.714 M -12.00 % | 109.901 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 |
Tax assets | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 139.627 M -53.83 % | 302.428 M 46.58 % | 206.318 M 0.00 % | 206.318 M 0.00 % | 206.318 M 0.00 % | 206.318 M -19.89 % | 257.533 M 0.00 % | 257.533 M 0.00 % | 257.533 M 0.00 % | 257.533 M 10.14 % | 233.829 M 0.00 % | 233.829 M 0.00 % | 233.829 M 0.00 % | 233.829 M 54.56 % | 151.287 M 0.00 % | 151.287 M 0.00 % | 151.287 M 0.00 % | 151.287 M 41.50 % | 106.916 M 0.00 % | 106.916 M 0.00 % | 106.916 M 0.00 % | 106.916 M 14.96 % | 93.001 M 0.00 % | 93.001 M 0.00 % | 93.001 M 2 984.61 % | 3.015 M -99.40 % | 500.000 M 0.00 % | 500.000 M 121.74 % | -2.300 B -80 972.01 % | 2.844 M -99.43 % | 500.211 M -28.65 % | 701.020 M -0.12 % | 701.830 M 26 748.89 % | 2.614 M -98.69 % | 200.000 M 107.93 % | -2.521 B -2 620.29 % | 100.028 M 3 714.95 % | 2.622 M 100.16 % | -1.674 B 0.06 % | -1.675 B 0.18 % | -1.678 B -22 572.21 % | 7.467 M 100.44 % | -1.703 B 2.74 % | -1.751 B -38.42 % | -1.265 B -7 162.70 % | 17.911 M -96.42 % | 499.626 M 0.09 % | 499.190 M 0.09 % | 498.755 M 9 831.40 % | 5.022 M | 0.000 | 0.000 | 0.000 -100.00 % | 9.214 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other assets | 0.000 | 0.000 | 0.000 -100.00 % | 2.000 K | 0.000 -100.00 % | 162.806 M 5 426 766.67 % | 3.000 K 50.00 % | 2.000 K 100.00 % | 1.000 K -75.00 % | 4.000 K 100.00 % | 2.000 K 100.00 % | 1.000 K -66.67 % | 3.000 K 50.00 % | 2.000 K 0.00 % | 2.000 K 0.00 % | 2.000 K -50.00 % | 4.000 K 33.33 % | 3.000 K 50.00 % | 2.000 K -33.33 % | 3.000 K 50.00 % | 2.000 K -33.33 % | 3.000 K 200.00 % | 1.000 K -50.00 % | 2.000 K 0.00 % | 2.000 K -33.33 % | 3.000 K 50.00 % | 2.000 K 0.00 % | 2.000 K 0.00 % | 2.000 K -50.00 % | 4.000 K | 0.000 | 0.000 -100.00 % | 1.000 K | 0.000 -100.00 % | 1.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 100.230 M 10.76 % | 90.494 M 3.79 % | 87.191 M 34.14 % | 65.000 M -1.02 % | 65.671 M 114.44 % | 30.624 M -3.65 % | 31.785 M 23.17 % | 25.805 M 82.70 % | 14.124 M -43.74 % | 25.104 M 39.14 % | 18.042 M 35.69 % | 13.296 M 32.13 % | 10.063 M -10.57 % | 11.253 M -38.73 % | 18.367 M 45.97 % | 12.583 M 0.55 % | 12.514 M 26.00 % | 9.932 M -15.58 % | 11.765 M -4.56 % | 12.327 M 35.55 % | 9.094 M 15.27 % | 7.889 M -9.01 % | 8.670 M 15.75 % | 7.490 M 4.83 % | 7.145 M -0.71 % | 7.196 M -9.78 % | 7.976 M -53.60 % | 17.190 M 78.08 % | 9.653 M 175.56 % | 3.503 M -32.18 % | 5.165 M 11.39 % | 4.637 M -5.98 % | 4.932 M 32.79 % | 3.714 M 16.10 % | 3.199 M 5.13 % | 3.043 M 76.20 % | 1.727 M -32.78 % | 2.569 M -35.01 % | 3.953 M 37.21 % | 2.881 M -5.17 % | 3.038 M 5.89 % | 2.869 M -27.99 % | 3.984 M 34.64 % | 2.959 M 23.96 % | 2.387 M -26.62 % | 3.253 M -79.63 % | 15.970 M -32.81 % | 23.768 M -17.50 % | 28.810 M -16.93 % | 34.682 M 10.35 % | 31.428 M 112.97 % | 14.757 M -4.55 % | 15.460 M -67.11 % | 47.009 M 10.81 % | 42.424 M 16.12 % | 36.534 M -40.98 % | 61.900 M 155.95 % | 24.184 M 7.57 % | 22.482 M -52.45 % | 47.279 M -13.75 % | 54.817 M -22.61 % | 70.834 M -25.65 % | 95.267 M 6.24 % | 89.669 M 17.41 % | 76.372 M 4.90 % | 72.803 M |
Tax payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 820.082 M 76.41 % | 464.867 M -36.23 % | 728.929 M 108.88 % | 348.968 M -52.75 % | 738.568 M 99.73 % | 369.791 M -40.55 % | 622.038 M 110.68 % | 295.257 M -57.79 % | 699.475 M 100.90 % | 348.165 M -38.74 % | 568.349 M 112.57 % | 267.370 M -71.40 % | 934.750 M 55.28 % | 601.964 M 24.03 % | 485.331 M 426.73 % | 92.141 M 3 321.50 % | 2.693 M 192.72 % | 920.000 K -99.08 % | 99.570 M 167.37 % | 37.241 M -92.00 % | 465.773 M 158.47 % | 180.205 M -48.42 % | 349.365 M 126.12 % | 154.506 M -64.22 % | 431.875 M 94.84 % | 221.656 M -35.08 % | 341.418 M 120.00 % | 155.187 M -52.45 % | 326.333 M 91.10 % | 170.763 M -43.51 % | 302.284 M 151.04 % | 120.411 M -61.91 % | 316.109 M 76.69 % | 178.902 M -35.11 % | 275.681 M 133.69 % | 117.969 M -60.65 % | 299.774 M 97.76 % | 151.581 M -38.77 % | 247.562 M 129.71 % | 107.773 M -65.65 % | 313.716 M 81.55 % | 172.797 M -27.49 % | 238.317 M 109.73 % | 113.629 M -58.44 % | 273.414 M 101.55 % | 135.654 M -38.67 % | 221.172 M 101.58 % | 109.720 M -27.61 % | 151.563 M 81.83 % | 83.353 M -53.64 % | 179.806 M 97.58 % | 91.004 M -60.36 % | 229.562 M 83.92 % | 124.819 M -28.40 % | 174.319 M 97.26 % | 88.372 M -44.46 % | 159.102 M 132.37 % | 68.468 M -48.03 % | 131.752 M -28.68 % | 184.724 M 73.91 % | 106.219 M |
Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 2.019 B -0.44 % | 2.027 B 1.77 % | 1.992 B 3.92 % | 1.917 B 0.01 % | 1.917 B 7.25 % | 1.787 B -4.17 % | 1.865 B 0.54 % | 1.855 B 16.32 % | 1.595 B 7.16 % | 1.488 B -6.07 % | 1.584 B 14.04 % | 1.389 B 2.60 % | 1.354 B -3.55 % | 1.404 B 17.58 % | 1.194 B -0.44 % | 1.199 B 4.92 % | 1.143 B -1.60 % | 1.161 B 9.70 % | 1.059 B -0.87 % | 1.068 B -0.05 % | 1.069 B -3.25 % | 1.104 B 13.60 % | 972.261 M 1.32 % | 959.624 M 0.73 % | 952.644 M -7.83 % | 1.034 B -1.64 % | 1.051 B -2.87 % | 1.082 B 4.32 % | 1.037 B 1.32 % | 1.024 B -0.59 % | 1.030 B 0.56 % | 1.024 B 3.86 % | 985.905 M -11.21 % | 1.110 B 0.46 % | 1.105 B 6.65 % | 1.036 B 3.00 % | 1.006 B -4.23 % | 1.051 B 2.71 % | 1.023 B 6.75 % | 958.227 M 2.23 % | 937.342 M -4.70 % | 983.569 M 8.37 % | 907.619 M 24.73 % | 727.642 M 1.79 % | 714.869 M -7.93 % | 776.476 M 9.23 % | 710.895 M -33.37 % | 1.067 B 2.37 % | 1.042 B 1.34 % | 1.029 B 0.38 % | 1.025 B 150.49 % | 409.035 M 3.86 % | 393.829 M -31.26 % | 572.934 M 1.19 % | 566.182 M 3.35 % | 547.806 M 0.79 % | 543.533 M 4.59 % | 519.665 M -2.02 % | 530.356 M 2.31 % | 518.397 M 0.85 % | 514.043 M 0.41 % | 511.964 M 0.80 % | 507.902 M 33.05 % | 381.739 M -0.31 % | 382.926 M 0.19 % | 382.194 M |
Capital lease obligations | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.545 M | 0.000 | 0.000 | 0.000 -100.00 % | 2.813 M | 0.000 | 0.000 | 0.000 -100.00 % | 4.027 M | 0.000 | 0.000 | 0.000 -100.00 % | 5.185 M | 0.000 | 0.000 | 0.000 -100.00 % | 6.422 M | 0.000 | 0.000 -100.00 % | 7.614 M | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 2.660 B -21.39 % | 3.384 B 1.25 % | 3.342 B 0.49 % | 3.326 B 1.35 % | 3.282 B 0.00 % | 3.282 B -3.60 % | 3.404 B 4.99 % | 3.243 B -3.72 % | 3.368 B 0.45 % | 3.353 B 7.39 % | 3.122 B 0.13 % | 3.118 B -3.42 % | 3.229 B 5.03 % | 3.074 B 1.61 % | 3.025 B 1.40 % | 2.984 B 0.27 % | 2.976 B 12.08 % | 2.655 B 6.44 % | 2.494 B 0.16 % | 2.490 B 109.00 % | 1.192 B 0.35 % | 1.187 B 0.36 % | 1.183 B 0.34 % | 1.179 B 0.04 % | 1.179 B 0.75 % | 1.170 B 2.63 % | 1.140 B 11.57 % | 1.022 B 6.19 % | 962.115 M 1.07 % | 951.909 M 22.79 % | 775.247 M 6.86 % | 725.473 M 5.15 % | 689.970 M 0.36 % | 687.475 M 5.47 % | 651.795 M 0.51 % | 648.516 M -4.36 % | 678.084 M 0.76 % | 672.963 M 0.71 % | 668.202 M 0.84 % | 662.629 M 1.62 % | 652.097 M 0.89 % | 646.319 M 0.80 % | 641.175 M 2.06 % | 628.239 M 0.86 % | 622.868 M 0.27 % | 621.186 M 1.10 % | 614.433 M -1.75 % | 625.373 M 1.57 % | 615.731 M 1.59 % | 606.088 M 1.24 % | 598.676 M 2.28 % | 585.350 M -32.77 % | 870.720 M 0.00 % | 870.720 M 1.12 % | 861.077 M 64.16 % | 524.523 M 1.37 % | 517.418 M 1.39 % | 510.314 M 1.17 % | 504.409 M 1.08 % | 499.008 M 1.09 % | 493.609 M 1.11 % | 488.209 M 0.64 % | 485.087 M 0.77 % | 481.390 M 0.98 % | 476.726 M 0.83 % | 472.814 M |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 153.624 M | 0.000 | 0.000 | 0.000 -100.00 % | 47.749 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 162.800 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 30.729 B -6.92 % | 33.014 B 6.98 % | 30.861 B 2.72 % | 30.044 B 0.00 % | 30.044 B -0.75 % | 30.272 B 5.61 % | 28.665 B 2.64 % | 27.928 B 5.33 % | 26.513 B -5.30 % | 27.998 B 5.99 % | 26.416 B 2.59 % | 25.748 B 5.09 % | 24.501 B -2.99 % | 25.256 B 7.07 % | 23.589 B 2.57 % | 22.997 B 4.30 % | 22.048 B -2.31 % | 22.570 B 8.05 % | 20.889 B 3.82 % | 20.120 B 21.83 % | 16.515 B 0.43 % | 16.445 B 6.16 % | 15.490 B 4.35 % | 14.845 B 1.17 % | 14.674 B -10.67 % | 16.427 B 5.41 % | 15.584 B 3.57 % | 15.047 B 8.67 % | 13.846 B -3.63 % | 14.369 B 12.40 % | 12.784 B 5.55 % | 12.112 B 7.59 % | 11.258 B -4.05 % | 11.733 B 6.47 % | 11.021 B 3.84 % | 10.613 B 5.40 % | 10.069 B -5.42 % | 10.646 B 6.21 % | 10.024 B 3.88 % | 9.649 B 5.31 % | 9.163 B -4.58 % | 9.603 B 6.05 % | 9.055 B 6.67 % | 8.489 B 5.90 % | 8.016 B -5.51 % | 8.483 B 6.76 % | 7.946 B -1.73 % | 8.085 B 4.82 % | 7.714 B -3.93 % | 8.029 B 6.69 % | 7.526 B 12.46 % | 6.692 B 6.01 % | 6.312 B -4.82 % | 6.632 B 7.11 % | 6.192 B 13.26 % | 5.467 B 3.49 % | 5.283 B -5.01 % | 5.561 B 8.77 % | 5.113 B 2.80 % | 4.974 B 6.54 % | 4.668 B -3.74 % | 4.850 B 5.93 % | 4.578 B 5.71 % | 4.331 B -0.39 % | 4.348 B 9.14 % | 3.984 B |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-03-31 | 2008-12-31 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 0.000 -100.00 % | 107.584 M 181.55 % | -131.928 M -425.51 % | 40.530 M 135.76 % | -113.334 M -612.50 % | 22.114 M 118.20 % | -121.527 M -580.80 % | 25.276 M 113.76 % | -183.732 M -890.38 % | 23.246 M 154.34 % | -42.782 M |
Stock based compensation | 0.000 -100.00 % | 10.490 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.904 M 9.33 % | 5.400 M 0.00 % | 5.400 M 0.00 % | 5.400 M 72.97 % | 3.122 M -11.23 % | 3.517 M 367.69 % | 752.000 K -80.78 % | 3.912 M 0.00 % | 3.912 M 11.68 % | 3.503 M |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 122.754 M -17.56 % | 148.902 M 322.84 % | -66.819 M 71.11 % | -231.254 M -1 758.45 % | 13.944 M -89.72 % | 135.697 M -34.38 % | 206.786 M 184.28 % | -245.343 M -219.23 % | 205.765 M 33.21 % | 154.467 M |
Accounts receivables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -865.142 M 12.39 % | -987.471 M -12.53 % | -877.542 M -2.40 % | -857.000 M -4.74 % | -818.249 M 4.19 % | -854.000 M -3.15 % | -827.924 M -8.03 % | -766.410 M 0.60 % | -771.000 M -18.07 % | -653.000 M 19.28 % | -809.000 M -16.07 % | -697.000 M 1.13 % | -705.000 M -13.16 % | -623.000 M 5.75 % | -661.000 M -8.18 % | -611.000 M -7.57 % | -568.000 M -11.59 % | -509.000 M 3.05 % | -525.000 M 6.08 % | -559.000 M -36.01 % | -411.000 M 22.31 % | -529.000 M 12.56 % | -605.000 M 2.89 % | -623.000 M -14.52 % | -544.000 M -12.86 % | -482.000 M -13.15 % | -426.000 M -5.97 % | -402.000 M -17.89 % | -341.000 M 18.62 % | -419.000 M -13.55 % | -369.000 M 0.27 % | -370.000 M -19.35 % | -310.000 M 20.72 % | -391.000 M -17.77 % | -332.000 M 5.14 % | -350.000 M -33.59 % | -262.000 M 1.50 % | -266.000 M 8.90 % | -292.000 M 0.00 % | -292.000 M -11.88 % | -261.000 M -23.70 % | -211.000 M 16.27 % | -252.000 M -6.33 % | -237.000 M -16.18 % | -204.000 M -36.91 % | -149.000 M 26.24 % | -202.000 M -9.19 % | -185.000 M -8.82 % | -170.000 M -36.00 % | -125.000 M 1.57 % | -127.000 M 22.56 % | -164.000 M -267.97 % | 97.639 M 172.70 % | -134.307 M -428.06 % | 40.940 M 137.44 % | -109.354 M -100 424.77 % | 109.000 K 100.10 % | -107.636 M -636.30 % | 20.070 M 110.65 % | -188.533 M -459 736.59 % | -41.000 K 99.88 % | -33.817 M |
Net cash provided by operating activities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.152 M 42.56 % | 35.180 M -18.53 % | 43.182 M -5.20 % | 45.552 M -3.62 % | 47.264 M 13.91 % | 41.492 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 -100.00 % | 380.851 M 52.27 % | 250.116 M 32.96 % | 188.118 M 251.58 % | -124.108 M -156.00 % | 221.633 M 31.47 % | 168.582 M -55.75 % | 381.002 M 231.33 % | -290.120 M -186.61 % | 334.974 M 26.29 % | 265.233 M |
Investments in property plant and equipment | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.590 M -8.66 % | -3.304 M 32.21 % | -4.874 M 83.48 % | -29.499 M -1 151.02 % | -2.358 M -9 332.00 % | -25.000 K 99.99 % | -187.995 M -2 943.96 % | -6.176 M -334.62 % | -1.421 M 70.05 % | -4.744 M |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -99.806 M -21 226.07 % | -468.000 K 99.69 % | -150.000 M -1 793.96 % | 8.855 M 108.84 % | -100.115 M 88.88 % | -900.022 M -105.49 % | -437.995 M -188.09 % | 497.215 M 198.85 % | -502.977 M -146.35 % | 1.085 B |
Net cash used for investing activites | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -102.390 M -2 999.91 % | -3.303 M 97.87 % | -154.874 M -667.42 % | -20.181 M 80.31 % | -102.473 M 88.61 % | -900.047 M -105.49 % | -437.995 M -189.20 % | 491.039 M 197.55 % | -503.348 M -146.47 % | 1.083 B |
Debt repayment | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 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 | 0.000 | 0.000 100.00 % | -100.000 K 98.54 % | -6.831 M 87.13 % | -53.092 M | 0.000 100.00 % | -100.000 K 97.15 % | -3.509 M 86.70 % | -26.393 M | 0.000 | 0.000 |
Other financing activites | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -314.000 K -1.29 % | -310.000 K -0.65 % | -308.000 K -0.98 % | -305.000 K -0.99 % | -302.000 K -100.24 % | 125.059 M 42 349.66 % | -296.000 K -0.68 % | -294.000 K -53.13 % | -192.000 K | 0.000 |
Net cash used provided by financing activities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -314.000 K 23.41 % | -410.000 K 94.26 % | -7.139 M 86.63 % | -53.397 M -17 581.13 % | -302.000 K -100.24 % | 124.959 M 3 384.07 % | -3.805 M 85.74 % | -26.687 M -13 799.48 % | -192.000 K | 0.000 |
Effect of forex changes on cash | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.095 B -490.31 % | 793.030 M -84.08 % | 4.983 B 183.58 % | -5.961 B -202.97 % | 5.789 B 209.61 % | -5.282 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 | 0.000 -100.00 % | 278.147 M 12.88 % | 246.403 M 843.86 % | 26.106 M 113.21 % | -197.687 M -266.32 % | 118.857 M 119.60 % | -606.505 M -897.57 % | -60.798 M -134.89 % | 174.232 M 203.36 % | -168.565 M -112.50 % | 1.348 B |
Cash at beginning of period | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.408 B -18.76 % | 16.503 B 5.05 % | 15.710 B 46.45 % | 10.727 B -35.72 % | 16.689 B 53.12 % | 10.899 B -32.64 % | 16.181 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 | 0.000 -100.00 % | 1.915 B 14.76 % | 1.669 B 1.59 % | 1.643 B -10.74 % | 1.840 B 6.90 % | 1.722 B -26.05 % | 2.328 B -2.55 % | 2.389 B 7.87 % | 2.215 B -7.07 % | 2.383 B 130.31 % | 1.035 B |
Cash at end of period | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.244 B -38.51 % | 13.408 B -18.76 % | 16.503 B 5.05 % | 15.710 B 46.45 % | 10.727 B -35.72 % | 16.689 B 53.12 % | 10.899 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 | 0.000 -100.00 % | 2.193 B 14.52 % | 1.915 B 14.76 % | 1.669 B 1.59 % | 1.643 B -10.74 % | 1.840 B 6.90 % | 1.722 B -26.05 % | 2.328 B -2.55 % | 2.389 B 7.87 % | 2.215 B -7.07 % | 2.383 B |
Operating cash flow | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.152 M 42.56 % | 35.180 M -18.53 % | 43.182 M -5.20 % | 45.552 M -3.62 % | 47.264 M 13.91 % | 41.492 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 -100.00 % | 380.851 M 52.27 % | 250.116 M 32.96 % | 188.118 M 251.58 % | -124.108 M -156.00 % | 221.633 M 31.47 % | 168.582 M -55.75 % | 381.002 M 231.33 % | -290.120 M -186.61 % | 334.974 M 26.29 % | 265.233 M |
Capital expenditure | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.590 M -8.66 % | -3.304 M 32.21 % | -4.874 M 83.48 % | -29.499 M -1 151.02 % | -2.358 M -9 332.00 % | -25.000 K 99.99 % | -187.995 M -2 943.96 % | -6.176 M -334.62 % | -1.421 M 70.05 % | -4.744 M |
Free CashFlow | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.152 M 42.56 % | 35.180 M -18.53 % | 43.182 M -5.20 % | 45.552 M -3.62 % | 47.264 M 13.91 % | 41.492 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 -100.00 % | 377.261 M 52.85 % | 246.812 M 34.69 % | 183.244 M 219.29 % | -153.607 M -170.05 % | 219.275 M 30.09 % | 168.557 M -12.67 % | 193.007 M 165.14 % | -296.296 M -188.83 % | 333.553 M 28.05 % | 260.489 M |
2025 | 2025 | 2024 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 | 2013 | 2012 | 2012 | 2011 | 2010 | 2010 | 2010 | 2010 | 2009 | 2009 | 2009 | 2009 | 2008 |