HHR

HeadHunter Group PLC HHR

Trading inactive

Finances

2022 2021 2020 2019 2018 2017 2015
Revenue 18.085 B 13.26 % 15.968 B 92.80 % 8.282 B 6.33 % 7.789 B 27.31 % 6.118 B 29.23 % 4.734 B 52.54 % 3.104 B
Net income 3.652 B -32.26 % 5.391 B 208.22 % 1.749 B 20.78 % 1.448 B 52.53 % 949.307 M 136.45 % 401.491 M -67.26 % 1.226 B
Income before tax 5.236 B -23.76 % 6.868 B 167.06 % 2.572 B 15.55 % 2.225 B 44.28 % 1.542 B 20.04 % 1.285 B -23.04 % 1.670 B
Income before tax ratio 0.29 -32.68 % 0.43 38.51 % 0.31 8.67 % 0.29 13.33 % 0.25 -7.11 % 0.27 -49.55 % 0.54
EBITDA 8.493 B -1.53 % 8.625 B 136.37 % 3.649 B 2.53 % 3.559 B 28.21 % 2.776 B 37.64 % 2.017 B 19.73 % 1.684 B
Net income ratio 0.20 -40.19 % 0.34 59.86 % 0.21 13.59 % 0.19 19.81 % 0.16 82.97 % 0.08 -78.53 % 0.40
Ratio EBITDA 0.47 -13.05 % 0.54 22.60 % 0.44 -3.58 % 0.46 0.71 % 0.45 6.51 % 0.43 -21.51 % 0.54
Gross profit ratio 0.97 -0.04 % 0.97 -0.35 % 0.98 0.04 % 0.98 0.71 % 0.97 -0.61 % 0.98 0.24 % 0.97
Weighted average shs out dil 51.536 M -0.62 % 51.855 M 0.12 % 51.793 M 1.64 % 50.957 M 1.91 % 50.000 M 0.00 % 50.000 M 0.00 % 50.000 M
Weighted average shs out 50.264 M -0.47 % 50.499 M 0.18 % 50.407 M 0.81 % 50.000 M 0.00 % 50.000 M 0.00 % 50.000 M 0.00 % 50.000 M
EPS diluted 70.86 -31.84 % 103.96 207.85 % 33.77 18.82 % 28.42 49.66 % 18.99 137.38 % 8.00 -67.37 % 24.52
Earnings per share 72.65 -31.94 % 106.75 207.64 % 34.70 19.82 % 28.96 52.50 % 18.99 137.38 % 8.00 -67.37 % 24.52
Gross profit 17.590 B 13.21 % 15.538 B 92.12 % 8.087 B 6.38 % 7.602 B 28.22 % 5.929 B 28.44 % 4.616 B 52.91 % 3.019 B
Income tax expense 1.545 B 12.34 % 1.375 B 100.48 % 685.772 M 6.42 % 644.422 M 26.46 % 509.602 M -37.92 % 820.828 M 108.43 % 393.817 M
Cost of revenue 494.759 M 14.99 % 430.276 M 121.06 % 194.644 M 4.46 % 186.337 M -1.15 % 188.499 M 60.09 % 117.746 M 39.29 % 84.531 M
General and administrative expenses 6.781 B 32.18 % 5.130 B 56.72 % 3.273 B 12.87 % 2.900 B 30.97 % 2.214 B 16.42 % 1.902 B 60.63 % 1.184 B
Selling and marketing expenses 2.411 B 14.07 % 2.113 B 91.22 % 1.105 B 5.60 % 1.047 B 11.38 % 939.717 M 35.55 % 693.246 M 211.93 % 222.243 M
Other expenses 1.477 B 10.08 % 1.342 B 54.46 % 868.609 M 2.12 % 850.541 M 25.72 % 676.512 M 0.000 0.000
Operating expenses 10.668 B 24.27 % 8.585 B 63.61 % 5.247 B 9.38 % 4.797 B 25.24 % 3.830 B 18.53 % 3.232 B 108.84 % 1.547 B
Cost and expenses 11.163 B 23.82 % 9.015 B 65.67 % 5.442 B 9.20 % 4.984 B 24.00 % 4.019 B 19.99 % 3.350 B 105.24 % 1.632 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 9.192 B 26.89 % 7.244 B 65.43 % 4.379 B 10.94 % 3.947 B 25.13 % 3.154 B 21.53 % 2.595 B 84.54 % 1.406 B
Interest income 215.963 M -11.17 % 243.108 M 309.76 % 59.329 M -22.71 % 76.764 M -14.96 % 90.270 M 27.28 % 70.924 M -42.52 % 123.396 M
Interest expense 795.361 M 20.59 % 659.579 M 61.05 % 409.545 M -32.11 % 603.280 M -6.37 % 644.326 M -8.74 % 706.036 M 0.000
Depreciation and amortization 1.571 B -6.05 % 1.672 B 106.82 % 808.421 M 7.30 % 753.392 M 28.54 % 586.131 M 4.49 % 560.961 M 532.73 % 88.657 M
Operating income 6.922 B -0.44 % 6.953 B 144.79 % 2.840 B 1.25 % 2.805 B 33.66 % 2.099 B 51.58 % 1.385 B -5.91 % 1.472 B
Operating income ratio 0.38 -12.09 % 0.44 26.96 % 0.34 -4.78 % 0.36 4.98 % 0.34 17.30 % 0.29 -38.32 % 0.47
Total other income expenses net -1.686 B -1 885.15 % -84.929 M 68.39 % -268.652 M 53.66 % -579.713 M -4.20 % -556.335 M -458.03 % -99.697 M -150.35 % 197.989 M
2022 2021 2020 2019 2018 2017 2015
2022 2021 2020 2019 2018 2017 2016
Net debt -1.615 B -194.39 % 1.711 B -66.77 % 5.151 B 54.66 % 3.330 B -6.88 % 3.577 B -34.03 % 5.421 B 18.26 % 4.584 B
Total investments 385.933 M -45.99 % 714.621 M 360.58 % 155.157 M -24.01 % 204.188 M 0.000 0.000 -100.00 % 19.901 M
Total debt 7.733 B -6.09 % 8.235 B -3.33 % 8.518 B 57.18 % 5.420 B -15.81 % 6.438 B -5.85 % 6.837 B 39.28 % 4.909 B
Accumulated other comprehensive income loss -107.596 M -13.64 % -94.678 M -2.75 % -92.140 M 12.41 % -105.191 M -57.10 % -66.957 M 27.54 % -92.406 M 37.50 % -147.844 M
Retained earnings 5.258 B 10.56 % 4.756 B 209.62 % 1.536 B -3.25 % 1.588 B 21.85 % 1.303 B 142.57 % -3.061 B -3 405.18 % -87.329 M
Common stock 8.655 M 0.00 % 8.655 M 0.67 % 8.597 M 0.59 % 8.547 M 0.00 % 8.547 M 0.00 % 8.547 M 0.00 % 8.547 M
Total equity 6.864 B 15.10 % 5.963 B 69.96 % 3.509 B 3.56 % 3.388 B 12.81 % 3.003 B 53.20 % 1.960 B -59.11 % 4.795 B
Other non current liabilities 141.922 M -60.94 % 363.322 M 154.91 % 142.531 M -97.13 % 4.959 B 35 402.77 % 13.967 M 0.000 0.000
Long term debt 3.056 B -58.90 % 7.435 B -6.54 % 7.956 B 0.000 -100.00 % 5.204 B -15.57 % 6.163 B 30.40 % 4.726 B
Total non current liabilities 3.693 B -55.96 % 8.387 B -7.05 % 9.024 B 81.97 % 4.959 B -21.14 % 6.288 B -15.32 % 7.425 B 24.31 % 5.973 B
Other current liabilities 754.771 M -15.95 % 898.033 M 45.45 % 617.410 M 1 127.99 % 50.278 M -78.11 % 229.685 M -23.00 % 298.294 M 59.22 % 187.348 M
Deferred revenue 5.555 B 21.81 % 4.561 B 63.73 % 2.785 B 17.66 % 2.367 B 14.22 % 2.073 B 41.40 % 1.466 B 32.87 % 1.103 B
Short term debt 4.677 B 484.94 % 799.642 M 42.07 % 562.852 M -49.94 % 1.124 B -8.88 % 1.234 B 82.99 % 674.313 M 268.77 % 182.856 M
Total current liabilities 13.344 B 58.25 % 8.432 B 49.49 % 5.640 B 20.21 % 4.692 B 15.92 % 4.048 B 45.43 % 2.783 B 58.48 % 1.756 B
Total liabilities 17.037 B 1.30 % 16.819 B 14.70 % 14.664 B 51.94 % 9.651 B -6.63 % 10.336 B 1.24 % 10.209 B 32.07 % 7.730 B
Other non current assets 3.013 M -88.88 % 27.091 M -19.65 % 33.717 M 52.33 % 22.134 M 569.92 % 3.304 M 0.000 0.000
Long term investments 385.933 M -6.92 % 414.621 M 167.23 % 155.157 M -24.01 % 204.188 M 0.000 0.000 0.000
Intangible assets 2.573 B -22.61 % 3.325 B -3.34 % 3.440 B 25.85 % 2.733 B -13.35 % 3.155 B -11.00 % 3.544 B -10.36 % 3.954 B
GoodWill 9.935 B -6.54 % 10.630 B 7.65 % 9.875 B 42.00 % 6.954 B -0.50 % 6.989 B 0.37 % 6.963 B -0.29 % 6.983 B
Goodwill and intangible assets 12.509 B -10.37 % 13.955 B 4.81 % 13.315 B 37.45 % 9.688 B -4.50 % 10.144 B -3.46 % 10.508 B -3.93 % 10.937 B
Property plant equipment net 686.428 M 13.84 % 602.986 M -11.57 % 681.845 M -3.83 % 708.993 M 429.85 % 133.810 M 74.42 % 76.715 M 36.21 % 56.320 M
Total non current assets 14.209 B -8.05 % 15.452 B 7.59 % 14.362 B 33.32 % 10.773 B 3.85 % 10.373 B -2.50 % 10.639 B -3.49 % 11.023 B
Other current assets 209.085 M -40.66 % 352.358 M -3.62 % 365.591 M -83.87 % 2.266 B 3 419.98 % 64.386 M 0.000 -100.00 % 325.269 M
Short term investments 0.000 -100.00 % 300.000 M 0.000 0.000 0.000 0.000 -100.00 % 19.901 M
cash and cash equivalents 9.349 B 43.31 % 6.523 B 93.70 % 3.368 B 61.19 % 2.089 B -26.98 % 2.861 B 102.05 % 1.416 B 336.08 % 324.712 M
Cash and short term investments 9.349 B 37.01 % 6.823 B 102.61 % 3.368 B 61.19 % 2.089 B -26.98 % 2.861 B 102.05 % 1.416 B 310.90 % 344.613 M
Total current assets 9.692 B 32.22 % 7.330 B 92.37 % 3.810 B 68.13 % 2.266 B -23.59 % 2.966 B 93.82 % 1.530 B 1.93 % 1.501 B
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 502.421 M
Net receivables 134.470 M -13.02 % 154.602 M 100.01 % 77.298 M 0.000 -100.00 % 40.718 M 28.01 % 31.808 M -90.34 % 329.132 M
Tax assets 624.486 M 38.19 % 451.890 M 156.28 % 176.328 M 17.68 % 149.835 M 62.70 % 92.094 M 69.17 % 54.439 M 84.03 % 29.581 M
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 2.043 B 12.49 % 1.816 B 42.65 % 1.273 B 63.17 % 780.219 M 836.51 % 83.311 M 37.65 % 60.524 M -30.05 % 86.521 M
Tax payables 313.427 M -12.34 % 357.555 M -11.00 % 401.733 M 8.58 % 369.974 M -13.64 % 428.403 M 50.57 % 284.515 M 44.84 % 196.428 M
Deferred revenue non current 82.354 M -2.20 % 84.205 M -68.39 % 266.429 M 1 022.42 % 23.737 M 100.82 % -2.884 B 0.000 0.000
Minority interest 85.782 M -32.40 % 126.888 M 83.62 % 69.104 M 107.75 % 33.263 M 12.95 % 29.449 M 34.63 % 21.874 M 68.87 % 12.953 M
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 1.618 B 38.76 % 1.166 B -41.30 % 1.987 B 4.74 % 1.897 B 9.70 % 1.729 B -65.98 % 5.083 B 1.49 % 5.009 B
Deferred tax liabilities non current 413.240 M -18.07 % 504.367 M -23.46 % 658.970 M 28.50 % 512.804 M -52.09 % 1.070 B -15.22 % 1.262 B 1.22 % 1.247 B
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 23.901 B 4.91 % 22.782 B 25.37 % 18.173 B 39.37 % 13.039 B -2.25 % 13.339 B 9.61 % 12.169 B -2.84 % 12.525 B
2022 2021 2020 2019 2018 2017 2016
2022 2021 2020 2019 2018 2017 2015
Deferred income tax 1.545 B 12.34 % 1.375 B 100.48 % 685.772 M 6.42 % 644.422 M 26.46 % 509.602 M -37.92 % 820.828 M 108.43 % 393.817 M
Stock based compensation 915.879 M 77.41 % 516.241 M 2 277.46 % 21.714 M -88.98 % 196.993 M 150.47 % 78.648 M 5.07 % 74.851 M 0.000
Change in working capital 1.177 B -50.09 % 2.359 B 368.61 % 503.399 M 14.08 % 441.273 M -32.04 % 649.317 M -11.60 % 734.487 M 1 444.28 % -54.638 M
Accounts receivables 119.756 M 186.69 % -138.147 M -606.78 % -19.546 M 78.33 % -90.218 M -1 023.65 % -8.029 M -106.57 % 122.208 M 42 980.00 % -285.000 K
Inventory 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
Other working capital 1.058 B -57.65 % 2.497 B 377.51 % 522.945 M -1.61 % 531.491 M -19.15 % 657.346 M 7.36 % 612.279 M 1 226.49 % -54.353 M
Other non cash items -846.276 M 60.63 % -2.150 B -239.77 % -632.695 M 32.40 % -935.977 M -23.18 % -759.855 M 28.51 % -1.063 B -106.14 % -515.641 M
Net cash provided by operating activities 7.669 B -11.44 % 8.659 B 169.38 % 3.215 B 23.11 % 2.611 B 24.53 % 2.097 B 31.68 % 1.592 B 34.03 % 1.188 B
Investments in property plant and equipment -449.351 M -69.03 % -265.837 M -3.64 % -256.505 M 46.50 % -479.466 M -88.29 % -254.644 M -48.35 % -171.656 M -55.99 % -110.043 M
Acquisitions net -200.657 M 83.51 % -1.217 B 59.49 % -3.004 B -1 179.90 % -234.730 M -2 064.01 % -10.847 M -101.42 % 764.577 M 3 459.15 % -22.761 M
Purchases of investments -113.209 M 62.26 % -300.000 M 0.000 0.000 0.000 100.00 % -49.389 M -337.92 % -11.278 M
Sales maturities of investments 300.000 M 289.61 % 77.000 M 0.000 0.000 0.000 -100.00 % 19.655 M -1.73 % 20.000 M
Other investing activites 211.320 M 61.82 % 130.590 M 293.38 % 33.197 M -56.93 % 77.079 M -15.24 % 90.943 M 333.39 % -38.966 M 96.39 % -1.079 B
Net cash used for investing activites -251.897 M 84.01 % -1.575 B 51.19 % -3.228 B -406.60 % -637.117 M -265.01 % -174.548 M -125.66 % 680.256 M 161.92 % -1.099 B
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 7.765 M 0.000 0.000 0.000 0.000 0.000
Common stock repurchased -329.642 M 69.93 % -1.096 B 0.000 0.000 0.000 0.000 0.000
Dividends paid -3.214 B -54.97 % -2.074 B -10.00 % -1.885 B -66.34 % -1.134 B 0.000 100.00 % -3.110 B 0.000
Other financing activites -1.180 B 37.42 % -1.885 B -162.85 % 2.999 B 297.34 % -1.520 B -205.44 % -497.629 M -127.11 % 1.836 B 4 447.62 % -42.225 M
Net cash used provided by financing activities -4.394 B -10.98 % -3.959 B -455.38 % 1.114 B 141.99 % -2.653 B -433.22 % -497.629 M 60.93 % -1.274 B -2 916.81 % -42.225 M
Effect of forex changes on cash -197.543 M -745.14 % 30.620 M -82.74 % 177.379 M 291.99 % -92.392 M -1 043.74 % 9.790 M -88.62 % 86.016 M 2 143.51 % 3.834 M
Net change in cash 2.825 B -10.46 % 3.156 B 146.84 % 1.278 B 265.62 % -771.895 M -153.41 % 1.445 B 32.42 % 1.091 B 2 038.29 % 51.036 M
Cash at beginning of period 6.523 B 93.70 % 3.368 B 61.19 % 2.089 B -26.98 % 2.861 B 102.05 % 1.416 B 336.08 % 324.712 M 4.61 % 310.390 M
Cash at end of period 9.349 B 43.31 % 6.523 B 93.70 % 3.368 B 61.19 % 2.089 B -26.98 % 2.861 B 102.05 % 1.416 B 291.78 % 361.426 M
Operating cash flow 7.669 B -11.44 % 8.659 B 169.38 % 3.215 B 23.11 % 2.611 B 24.53 % 2.097 B 31.68 % 1.592 B 34.03 % 1.188 B
Capital expenditure -449.351 M -69.03 % -265.837 M -3.64 % -256.505 M 46.50 % -479.466 M -88.29 % -254.644 M -48.35 % -171.656 M -55.99 % -110.043 M
Free CashFlow 7.219 B -13.99 % 8.394 B 183.75 % 2.958 B 38.77 % 2.132 B 15.72 % 1.842 B 29.66 % 1.421 B 31.79 % 1.078 B
2022 2021 2020 2019 2018 2017 2015
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
Revenue 5.552 B 12.44 % 4.938 B 4.17 % 4.741 B 19.88 % 3.955 B -11.16 % 4.452 B -1.63 % 4.525 B -3.52 % 4.690 B 19.92 % 3.911 B 37.66 % 2.841 B 15.98 % 2.450 B 6.13 % 2.308 B 50.49 % 1.534 B -22.94 % 1.990 B -3.68 % 2.066 B -3.55 % 2.142 B 12.66 % 1.902 B 13.30 % 1.678 B -0.25 % 1.683 B 2.08 % 1.648 B 8.93 % 1.513 B 18.81 % 1.274 B
Net income 2.189 B 7.94 % 2.027 B 44.86 % 1.400 B 536.50 % -320.633 M -158.02 % 552.622 M -63.64 % 1.520 B -11.26 % 1.713 B 35.99 % 1.259 B 40.12 % 898.801 M 44.73 % 621.015 M 13.91 % 545.198 M 148.63 % 219.285 M -39.67 % 363.463 M -21.99 % 465.926 M -12.32 % 531.399 M 120.22 % 241.302 M 15.24 % 209.391 M -42.38 % 363.386 M 17.07 % 310.392 M 3.24 % 300.644 M 1 297.07 % -25.115 M
Income before tax 2.884 B 15.50 % 2.497 B 28.61 % 1.942 B 973.66 % -222.267 M -121.81 % 1.019 B -39.11 % 1.673 B -27.77 % 2.317 B 36.87 % 1.693 B 42.90 % 1.185 B 54.82 % 765.131 M -9.91 % 849.326 M 170.51 % 313.974 M -51.18 % 643.167 M 7.56 % 597.946 M -21.53 % 762.008 M 69.35 % 449.965 M 8.29 % 415.529 M -22.27 % 534.577 M 4.96 % 509.323 M 24.14 % 410.297 M 364.93 % 88.250 M
Income before tax ratio 0.52 2.72 % 0.51 23.46 % 0.41 828.81 % -0.06 -124.55 % 0.23 -38.10 % 0.37 -25.14 % 0.49 14.13 % 0.43 3.81 % 0.42 33.49 % 0.31 -15.12 % 0.37 79.76 % 0.20 -36.65 % 0.32 11.67 % 0.29 -18.65 % 0.36 50.32 % 0.24 -4.42 % 0.25 -22.08 % 0.32 2.81 % 0.31 13.96 % 0.27 291.33 % 0.07
EBITDA 3.012 B 16.16 % 2.593 B 6.72 % 2.430 B 73.45 % 1.401 B -31.41 % 2.043 B -5.53 % 2.162 B -21.61 % 2.758 B 29.46 % 2.131 B 35.41 % 1.573 B 48.51 % 1.060 B -7.01 % 1.139 B 95.15 % 583.854 M -32.97 % 871.093 M -6.40 % 930.630 M -12.85 % 1.068 B 35.33 % 789.024 M 2.32 % 771.104 M -8.70 % 844.557 M 3.56 % 815.537 M 13.81 % 716.599 M 79.68 % 398.822 M
Net income ratio 0.39 -3.99 % 0.41 39.07 % 0.30 464.13 % -0.08 -165.31 % 0.12 -63.04 % 0.34 -8.02 % 0.37 13.40 % 0.32 1.78 % 0.32 24.79 % 0.25 7.33 % 0.24 65.22 % 0.14 -21.71 % 0.18 -19.01 % 0.23 -9.10 % 0.25 95.48 % 0.13 1.71 % 0.12 -42.23 % 0.22 14.68 % 0.19 -5.22 % 0.20 1 107.58 % -0.02
Ratio EBITDA 0.54 3.31 % 0.53 2.45 % 0.51 44.69 % 0.35 -22.79 % 0.46 -3.96 % 0.48 -18.75 % 0.59 7.95 % 0.54 -1.64 % 0.55 28.04 % 0.43 -12.38 % 0.49 29.68 % 0.38 -13.02 % 0.44 -2.83 % 0.45 -9.64 % 0.50 20.13 % 0.41 -9.69 % 0.46 -8.47 % 0.50 1.44 % 0.49 4.48 % 0.47 51.24 % 0.31
Gross profit ratio 0.98 0.89 % 0.97 -0.39 % 0.97 -0.48 % 0.98 0.05 % 0.98 0.92 % 0.97 -0.80 % 0.97 0.36 % 0.97 -1.11 % 0.98 0.86 % 0.97 -0.33 % 0.98 0.37 % 0.97 -0.80 % 0.98 1.04 % 0.97 -0.68 % 0.98 -0.40 % 0.98 0.88 % 0.97 1.27 % 0.96 -1.50 % 0.98 0.09 % 0.97 1.04 % 0.96
Weighted average shs out dil 51.446 M 0.13 % 51.380 M 0.00 % 51.379 M 2.18 % 50.283 M -2.64 % 51.647 M 2.00 % 50.636 M -2.40 % 51.883 M 0.07 % 51.847 M 0.03 % 51.834 M 0.16 % 51.751 M 0.33 % 51.580 M -0.27 % 51.718 M 0.32 % 51.555 M 0.03 % 51.540 M -0.10 % 51.592 M 1.57 % 50.796 M 1.59 % 50.000 M 0.00 % 50.000 M 0.00 % 50.000 M 0.00 % 50.000 M 0.00 % 50.000 M
Weighted average shs out 51.446 M 2.36 % 50.259 M 0.01 % 50.254 M -0.06 % 50.283 M 0.00 % 50.284 M -0.69 % 50.636 M -0.01 % 50.640 M 0.33 % 50.476 M 0.30 % 50.325 M -0.33 % 50.489 M 0.39 % 50.295 M 0.23 % 50.180 M 0.37 % 49.995 M 0.01 % 49.992 M -0.28 % 50.132 M 0.26 % 50.000 M 0.00 % 50.000 M 0.00 % 50.000 M 0.00 % 50.000 M 0.00 % 50.000 M 0.00 % 50.000 M
EPS diluted 42.54 7.81 % 39.46 44.86 % 27.24 526.96 % -6.38 -159.63 % 10.70 -64.36 % 30.02 -9.06 % 33.01 35.90 % 24.29 40.08 % 17.34 44.50 % 12.00 13.53 % 10.57 149.29 % 4.24 -39.86 % 7.05 -22.01 % 9.04 -12.23 % 10.30 116.84 % 4.75 13.37 % 4.19 -42.37 % 7.27 17.07 % 6.21 3.33 % 6.01 1 302.00 % -0.50
Earnings per share 42.54 5.45 % 40.34 44.85 % 27.85 536.52 % -6.38 -159.63 % 10.70 -64.36 % 30.02 -11.24 % 33.82 35.55 % 24.95 39.70 % 17.86 45.20 % 12.30 13.47 % 10.84 148.05 % 4.37 -39.89 % 7.27 -22.00 % 9.32 -12.08 % 10.60 119.46 % 4.83 15.27 % 4.19 -42.37 % 7.27 17.07 % 6.21 3.33 % 6.01 1 302.00 % -0.50
Gross profit 5.422 B 13.44 % 4.779 B 3.76 % 4.606 B 19.30 % 3.861 B -11.12 % 4.344 B -0.73 % 4.376 B -4.29 % 4.572 B 20.35 % 3.799 B 36.13 % 2.791 B 16.98 % 2.386 B 5.78 % 2.255 B 51.04 % 1.493 B -23.55 % 1.953 B -2.67 % 2.007 B -4.20 % 2.095 B 12.21 % 1.867 B 14.29 % 1.634 B 1.01 % 1.617 B 0.56 % 1.608 B 9.02 % 1.475 B 20.05 % 1.229 B
Income tax expense 676.930 M 47.57 % 458.733 M -13.45 % 530.005 M 438.81 % 98.366 M -78.49 % 457.397 M 189.08 % 158.225 M -71.14 % 548.214 M 32.36 % 414.188 M 62.93 % 254.207 M 120.42 % 115.326 M -56.31 % 263.987 M 251.84 % 75.030 M -67.58 % 231.429 M 128.00 % 101.504 M -46.98 % 191.435 M 9.58 % 174.701 M -1.18 % 176.782 M 21.31 % 145.726 M -15.94 % 173.358 M 95.42 % 88.709 M -12.87 % 101.809 M
Cost of revenue 130.603 M -17.80 % 158.875 M 18.00 % 134.638 M 43.61 % 93.754 M -12.78 % 107.492 M -28.05 % 149.400 M 26.28 % 118.311 M 5.48 % 112.161 M 122.52 % 50.404 M -21.17 % 63.942 M 20.94 % 52.873 M 30.08 % 40.648 M 9.33 % 37.180 M -37.49 % 59.483 M 25.50 % 47.398 M 37.06 % 34.581 M -22.94 % 44.875 M -31.46 % 65.468 M 63.51 % 40.040 M 5.08 % 38.104 M -15.11 % 44.888 M
General and administrative expenses 1.811 B 3.16 % 1.755 B 8.38 % 1.620 B -6.19 % 1.727 B 2.82 % 1.679 B 6.35 % 1.579 B 25.57 % 1.257 B -2.15 % 1.285 B 27.38 % 1.009 B 0.79 % 1.001 B 15.48 % 866.791 M 32.16 % 655.856 M -12.53 % 749.837 M -1.08 % 757.990 M 8.26 % 700.151 M -16.30 % 836.536 M 38.19 % 605.347 M 6.94 % 566.057 M 2.11 % 554.344 M 0.28 % 552.795 M 2.17 % 541.067 M
Selling and marketing expenses 640.781 M 9.67 % 584.306 M 17.89 % 495.648 M -30.35 % 711.651 M 14.95 % 619.111 M -17.37 % 749.282 M 32.92 % 563.698 M 57.16 % 358.689 M -18.81 % 441.770 M 38.83 % 318.219 M 35.55 % 234.768 M 0.16 % 234.394 M -26.26 % 317.866 M 15.89 % 274.274 M -6.33 % 292.801 M 31.98 % 221.858 M -13.92 % 257.745 M 23.92 % 207.985 M -16.55 % 249.224 M 26.92 % 196.358 M -31.38 % 286.150 M
Other expenses 371.245 M 4.34 % 355.811 M -5.53 % 376.642 M 1.01 % 372.886 M 0.36 % 371.536 M 236.69 % 110.348 M 486.86 % 18.803 M 25.57 % 14.974 M 14.51 % 13.077 M -4.97 % 13.761 M 3.02 % 13.358 M 22.47 % 10.907 M 12.57 % 9.689 M -6.01 % 10.309 M 19.69 % 8.613 M 74.67 % 4.931 M 0.000 0.000 0.000 0.000 0.000
Operating expenses 2.823 B 4.73 % 2.696 B 8.17 % 2.492 B -11.35 % 2.811 B 5.29 % 2.670 B 0.05 % 2.669 B 24.38 % 2.145 B 6.47 % 2.015 B 14.74 % 1.756 B 13.31 % 1.550 B 17.67 % 1.317 B 20.36 % 1.094 B -14.89 % 1.286 B 1.94 % 1.261 B 3.74 % 1.216 B -3.96 % 1.266 B 20.15 % 1.054 B 11.48 % 945.213 M -2.16 % 966.036 M 4.35 % 925.776 M -6.81 % 993.466 M
Cost and expenses 2.954 B 3.47 % 2.854 B 8.67 % 2.627 B -9.58 % 2.905 B 4.59 % 2.777 B -1.44 % 2.818 B 24.48 % 2.264 B 6.42 % 2.127 B 17.74 % 1.807 B 11.94 % 1.614 B 17.80 % 1.370 B 20.71 % 1.135 B -14.21 % 1.323 B 0.16 % 1.321 B 4.56 % 1.263 B -2.87 % 1.301 B 18.39 % 1.099 B 8.70 % 1.011 B 0.46 % 1.006 B 4.38 % 963.880 M -7.17 % 1.038 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.452 B 4.79 % 2.340 B 10.61 % 2.115 B -13.24 % 2.438 B 6.09 % 2.298 B -1.28 % 2.328 B 27.84 % 1.821 B 10.79 % 1.644 B 13.31 % 1.451 B 9.97 % 1.319 B 19.75 % 1.102 B 23.74 % 890.250 M -16.62 % 1.068 B 3.43 % 1.032 B 3.96 % 992.952 M -6.18 % 1.058 B 22.63 % 863.092 M 11.50 % 774.042 M -3.67 % 803.568 M 7.26 % 749.153 M -9.44 % 827.217 M
Interest income 114.248 M 71.37 % 66.669 M 54.77 % 43.076 M -13.64 % 49.877 M -11.47 % 56.341 M -23.77 % 73.909 M 30.62 % 56.583 M 31.21 % 43.124 M -37.94 % 69.492 M 174.50 % 25.316 M 72.61 % 14.667 M 73.97 % 8.431 M -55.99 % 19.158 M 0.61 % 19.041 M 58.27 % 12.031 M -38.26 % 19.485 M -25.65 % 26.207 M 2.46 % 25.579 M 1.73 % 25.144 M 25.23 % 20.079 M 3.14 % 19.468 M
Interest expense 166.674 M 0.92 % 165.157 M -6.22 % 176.120 M -23.83 % 231.228 M 3.76 % 222.856 M 24.48 % 179.032 M 3.73 % 172.589 M 9.77 % 157.227 M 4.31 % 150.731 M 53.96 % 97.902 M 5.76 % 92.569 M -9.94 % 102.789 M -13.50 % 118.833 M -10.73 % 133.120 M -8.50 % 145.481 M -7.25 % 156.849 M -6.54 % 167.830 M 4.69 % 160.305 M 0.73 % 159.143 M 0.08 % 159.012 M -4.13 % 165.866 M
Depreciation and amortization 290.068 M -43.07 % 509.510 M 61.24 % 315.985 M -10.03 % 351.219 M -4.66 % 368.387 M 31.54 % 280.047 M 8.15 % 258.950 M -10.50 % 289.316 M 21.58 % 237.973 M 22.00 % 195.061 M 4.21 % 187.187 M 1.79 % 183.904 M -0.27 % 184.406 M 3.72 % 177.786 M 3.54 % 171.704 M 1.77 % 168.723 M 2.19 % 165.104 M 12.55 % 146.699 M -1.02 % 148.207 M 0.69 % 147.193 M 2.19 % 144.032 M
Operating income 2.722 B 30.64 % 2.084 B -1.43 % 2.114 B 101.38 % 1.050 B -37.30 % 1.674 B -1.94 % 1.707 B -29.64 % 2.427 B 36.02 % 1.784 B 72.45 % 1.034 B 23.77 % 835.803 M -10.91 % 938.194 M 135.22 % 398.866 M -40.23 % 667.384 M -10.47 % 745.452 M -15.19 % 878.983 M 46.27 % 600.933 M 3.65 % 579.793 M -13.71 % 671.947 M 4.63 % 642.186 M 16.90 % 549.327 M 133.44 % 235.322 M
Operating income ratio 0.49 16.20 % 0.42 -5.38 % 0.45 67.99 % 0.27 -29.42 % 0.38 -0.32 % 0.38 -27.07 % 0.52 13.43 % 0.46 25.27 % 0.36 6.72 % 0.34 -16.06 % 0.41 56.30 % 0.26 -22.44 % 0.34 -7.06 % 0.36 -12.07 % 0.41 29.84 % 0.32 -8.52 % 0.35 -13.50 % 0.40 2.50 % 0.39 7.33 % 0.36 96.48 % 0.18
Total other income expenses net 162.022 M -60.82 % 413.549 M 340.08 % -172.252 M 86.46 % -1.272 B -94.15 % -655.189 M -1 829.47 % -33.957 M 69.08 % -109.810 M -20.38 % -91.222 M -160.79 % 150.060 M 312.33 % -70.672 M 20.48 % -88.868 M -4.68 % -84.892 M -250.55 % -24.217 M 83.58 % -147.506 M -26.10 % -116.975 M 22.52 % -150.968 M 8.09 % -164.264 M -19.58 % -137.370 M -3.39 % -132.863 M 4.44 % -139.030 M 5.47 % -147.072 M
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
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
Net debt -4.494 B -178.19 % -1.615 B -170.43 % 2.294 B -40.23 % 3.838 B 18.84 % 3.229 B 88.68 % 1.711 B -32.09 % 2.520 B -10.11 % 2.804 B -21.69 % 3.580 B -30.49 % 5.151 B 53.69 % 3.351 B 37.50 % 2.437 B 0.95 % 2.414 B -27.50 % 3.330 B -20.05 % 4.166 B 16.55 % 3.574 B -8.92 % 3.924 B 9.72 % 3.577 B
Total investments 371.493 M -3.74 % 385.933 M -59.43 % 951.345 M 169.31 % 353.247 M -24.77 % 469.559 M -34.29 % 714.621 M 1 136.13 % 57.811 M -4.47 % 60.519 M 0.000 -100.00 % 155.157 M -1.17 % 156.987 M -11.21 % 176.800 M -9.17 % 194.644 M -4.67 % 204.188 M -9.71 % 226.145 M -1.54 % 229.681 M 0.000 0.000
Total debt 7.484 B -3.22 % 7.733 B 1.27 % 7.637 B -1.66 % 7.766 B -1.68 % 7.898 B -4.09 % 8.235 B 1.31 % 8.128 B -1.55 % 8.256 B -1.88 % 8.414 B -1.23 % 8.518 B 82.36 % 4.671 B -3.95 % 4.863 B -11.88 % 5.519 B 1.83 % 5.420 B -5.00 % 5.705 B -10.12 % 6.348 B 1.35 % 6.263 B -2.71 % 6.438 B
Accumulated other comprehensive income loss -49.971 M 53.56 % -107.596 M 44.41 % -193.552 M 12.81 % -221.982 M -168.10 % -82.798 M 12.55 % -94.678 M -2.46 % -92.407 M 5.53 % -97.816 M -15.34 % -84.803 M 7.96 % -92.140 M -34.68 % -68.415 M 25.01 % -91.231 M -10.39 % -82.642 M 21.44 % -105.191 M -17.26 % -89.707 M 2.76 % -92.249 M -2.98 % -89.578 M -33.78 % -66.957 M
Retained earnings 7.447 B 41.62 % 5.258 B 62.75 % 3.231 B 76.42 % 1.831 B -15.18 % 2.159 B -54.60 % 4.756 B 46.96 % 3.236 B 113.01 % 1.519 B -37.60 % 2.435 B 58.51 % 1.536 B 67.86 % 915.122 M 147.38 % 369.925 M 145.57 % 150.640 M -90.51 % 1.588 B 41.53 % 1.122 B 89.06 % 593.329 M -60.77 % 1.512 B 16.07 % 1.303 B
Common stock 8.655 M 0.00 % 8.655 M 0.00 % 8.655 M 0.00 % 8.655 M 0.00 % 8.655 M 0.00 % 8.655 M 0.00 % 8.655 M 0.00 % 8.655 M 0.67 % 8.597 M 0.00 % 8.597 M 0.00 % 8.597 M 0.00 % 8.597 M 0.59 % 8.547 M 0.00 % 8.547 M 0.00 % 8.547 M 0.00 % 8.547 M 0.00 % 8.547 M 0.00 % 8.547 M
Total equity 9.137 B 33.12 % 6.864 B 47.41 % 4.656 B 53.23 % 3.039 B -8.15 % 3.309 B -44.52 % 5.963 B 10.05 % 5.419 B 51.18 % 3.584 B -20.90 % 4.531 B 29.14 % 3.509 B 22.82 % 2.857 B 26.85 % 2.252 B 13.12 % 1.991 B -41.24 % 3.388 B 16.87 % 2.899 B 24.63 % 2.326 B -26.74 % 3.175 B 5.72 % 3.003 B
Other non current liabilities 78.940 M -44.38 % 141.922 M -5.06 % 149.489 M -15.23 % 176.339 M -32.05 % 259.500 M -28.58 % 363.322 M 1.76 % 357.026 M 13.60 % 314.290 M -10.28 % 350.286 M 145.76 % 142.531 M 34.94 % 105.622 M -6.76 % 113.282 M -5.95 % 120.445 M -97.29 % 4.446 B 3 216.05 % 134.071 M 0.000 -100.00 % 7.487 M -46.40 % 13.967 M
Long term debt 2.969 B -2.85 % 3.056 B -56.63 % 7.046 B -1.81 % 7.176 B -1.77 % 7.305 B -1.75 % 7.435 B -1.67 % 7.562 B -1.70 % 7.692 B -1.67 % 7.823 B -1.67 % 7.956 B 92.87 % 4.125 B 181.44 % 1.466 B -63.47 % 4.012 B 0.000 -100.00 % 4.576 B -5.82 % 4.859 B -6.86 % 5.217 B 0.26 % 5.204 B
Total non current liabilities 3.515 B -4.83 % 3.693 B -52.07 % 7.706 B -2.34 % 7.891 B -3.02 % 8.136 B -2.99 % 8.387 B -1.74 % 8.536 B -2.05 % 8.714 B -2.54 % 8.941 B -0.91 % 9.024 B 90.52 % 4.736 B 126.80 % 2.088 B -55.21 % 4.662 B -5.98 % 4.959 B -5.48 % 5.246 B -3.12 % 5.415 B -13.33 % 6.248 B -0.64 % 6.288 B
Other current liabilities 833.958 M 10.49 % 754.771 M -18.95 % 931.255 M 1.66 % 916.065 M 8.65 % 843.120 M -6.11 % 898.033 M -0.07 % 898.631 M -67.97 % 2.805 B 306.70 % 689.764 M 11.72 % 617.410 M 549.47 % 95.063 M -95.32 % 2.032 B 0.56 % 2.021 B 3 919.80 % 50.278 M 122.29 % 22.618 M -98.01 % 1.136 B 0.000 -100.00 % 229.685 M
Deferred revenue 6.033 B 8.61 % 5.555 B 26.38 % 4.396 B -3.18 % 4.540 B -11.08 % 5.105 B 11.94 % 4.561 B 25.88 % 3.623 B 7.57 % 3.368 B -3.65 % 3.496 B 25.50 % 2.785 B 19.90 % 2.323 B -1.35 % 2.355 B -8.87 % 2.584 B 9.16 % 2.367 B 20.09 % 1.971 B -3.40 % 2.041 B -3.16 % 2.107 B 1.67 % 2.073 B
Short term debt 4.515 B -3.46 % 4.677 B 692.13 % 590.485 M 0.13 % 589.747 M -0.61 % 593.340 M -25.80 % 799.642 M 41.14 % 566.542 M 0.42 % 564.169 M -4.58 % 591.237 M 5.04 % 562.852 M 3.00 % 546.448 M -83.92 % 3.398 B 125.44 % 1.507 B 34.05 % 1.124 B -0.38 % 1.129 B -24.19 % 1.489 B 42.32 % 1.046 B -15.23 % 1.234 B
Total current liabilities 13.963 B 4.64 % 13.344 B 64.75 % 8.100 B 4.33 % 7.763 B -9.87 % 8.614 B 2.16 % 8.432 B 12.30 % 7.508 B -16.03 % 8.942 B 24.00 % 7.211 B 27.85 % 5.640 B 31.17 % 4.300 B -50.99 % 8.774 B 19.26 % 7.357 B 56.79 % 4.692 B 5.75 % 4.437 B -26.00 % 5.996 B 51.31 % 3.963 B -2.11 % 4.048 B
Total liabilities 17.478 B 2.59 % 17.037 B 7.79 % 15.805 B 0.97 % 15.654 B -6.54 % 16.750 B -0.41 % 16.819 B 4.83 % 16.044 B -9.13 % 17.656 B 9.31 % 16.153 B 10.15 % 14.664 B 62.28 % 9.036 B -16.81 % 10.862 B -9.62 % 12.019 B 24.54 % 9.651 B -0.33 % 9.683 B -15.14 % 11.411 B 11.76 % 10.210 B -1.21 % 10.336 B
Other non current assets 7.051 M 134.02 % 3.013 M -88.69 % 26.645 M 0.28 % 26.570 M -5.56 % 28.133 M 3.85 % 27.091 M -73.35 % 101.643 M 0.13 % 101.510 M 276.20 % 26.983 M -19.97 % 33.717 M -6.97 % 36.243 M 24.92 % 29.013 M 27.19 % 22.811 M 3.06 % 22.134 M -1.39 % 22.446 M 587.68 % 3.264 M -98.63 % 237.452 M 7 086.80 % 3.304 M
Long term investments 371.493 M -3.74 % 385.933 M -12.03 % 438.685 M 24.19 % 353.247 M -4.41 % 369.559 M -10.87 % 414.621 M 617.20 % 57.811 M -4.47 % 60.519 M 0.000 -100.00 % 155.157 M -1.17 % 156.987 M -11.21 % 176.800 M -9.17 % 194.644 M -4.67 % 204.188 M -9.71 % 226.145 M -1.54 % 229.681 M 0.000 0.000
Intangible assets 2.426 B -5.72 % 2.573 B -6.08 % 2.740 B -6.43 % 2.928 B -6.81 % 3.142 B -5.50 % 3.325 B -4.89 % 3.496 B -4.25 % 3.651 B -5.34 % 3.857 B 12.12 % 3.440 B 42.82 % 2.409 B -3.95 % 2.508 B -4.42 % 2.624 B -4.02 % 2.733 B -3.89 % 2.844 B -3.47 % 2.946 B -3.62 % 3.057 B -3.10 % 3.155 B
GoodWill 9.963 B 0.28 % 9.935 B 0.50 % 9.886 B -1.38 % 10.025 B -1.17 % 10.144 B -4.58 % 10.630 B -0.01 % 10.632 B -0.25 % 10.658 B -0.11 % 10.669 B 8.04 % 9.875 B 41.45 % 6.982 B 0.26 % 6.963 B -0.12 % 6.971 B 0.25 % 6.954 B -0.20 % 6.968 B 0.02 % 6.967 B -0.03 % 6.969 B -0.29 % 6.989 B
Goodwill and intangible assets 12.389 B -0.96 % 12.509 B -0.93 % 12.626 B -2.52 % 12.953 B -2.51 % 13.286 B -4.80 % 13.955 B -1.22 % 14.128 B -1.27 % 14.309 B -1.49 % 14.526 B 9.10 % 13.315 B 41.80 % 9.390 B -0.85 % 9.471 B -1.29 % 9.595 B -0.96 % 9.688 B -1.27 % 9.812 B -1.02 % 9.913 B -1.12 % 10.026 B -1.17 % 10.144 B
Property plant equipment net 720.614 M 4.98 % 686.428 M 23.91 % 553.988 M 2.93 % 538.222 M -9.57 % 595.204 M -1.29 % 602.986 M 0.50 % 599.984 M -7.82 % 650.911 M 1.83 % 639.194 M -6.26 % 681.845 M -1.40 % 691.511 M -2.49 % 709.140 M -3.91 % 737.988 M 4.09 % 708.993 M 13.91 % 622.413 M 13.13 % 550.185 M 9.79 % 501.109 M 274.49 % 133.810 M
Total non current assets 14.168 B -0.29 % 14.209 B 0.13 % 14.190 B -1.74 % 14.442 B -2.58 % 14.824 B -4.06 % 15.452 B 1.73 % 15.190 B -1.08 % 15.355 B -0.40 % 15.417 B 7.35 % 14.362 B 37.71 % 10.430 B -1.03 % 10.538 B -1.58 % 10.708 B -0.60 % 10.773 B -0.35 % 10.811 B 0.00 % 10.811 B -0.61 % 10.877 B 4.86 % 10.373 B
Other current assets 320.081 M 53.09 % 209.085 M 129.59 % 91.069 M 12.23 % 81.148 M -39.16 % 133.377 M 13.18 % 117.844 M -35.00 % 181.294 M 0.54 % 180.326 M -4.40 % 188.624 M 1.15 % 186.473 M 0.000 0.000 0.000 -100.00 % 177.157 M 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 -100.00 % 512.660 M 0.000 -100.00 % 100.000 M -66.67 % 300.000 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
cash and cash equivalents 11.978 B 28.13 % 9.349 B 74.98 % 5.343 B 36.02 % 3.928 B -15.87 % 4.669 B -28.43 % 6.523 B 16.32 % 5.608 B 2.85 % 5.453 B 12.80 % 4.834 B 43.54 % 3.368 B 155.14 % 1.320 B -45.59 % 2.426 B -21.85 % 3.104 B 48.59 % 2.089 B 35.72 % 1.539 B -44.50 % 2.774 B 18.58 % 2.339 B -18.25 % 2.861 B
Cash and short term investments 11.978 B 28.13 % 9.349 B 59.66 % 5.855 B 49.07 % 3.928 B -17.64 % 4.769 B -30.11 % 6.823 B 21.67 % 5.608 B 2.85 % 5.453 B 12.80 % 4.834 B 43.54 % 3.368 B 155.14 % 1.320 B -45.59 % 2.426 B -21.85 % 3.104 B 48.59 % 2.089 B 35.72 % 1.539 B -44.50 % 2.774 B 18.58 % 2.339 B -18.25 % 2.861 B
Total current assets 12.447 B 28.42 % 9.692 B 54.56 % 6.271 B 47.52 % 4.251 B -18.78 % 5.234 B -28.60 % 7.330 B 16.85 % 6.273 B 6.59 % 5.886 B 11.75 % 5.267 B 38.22 % 3.810 B 160.38 % 1.463 B -43.19 % 2.576 B -21.98 % 3.302 B 45.70 % 2.266 B 27.93 % 1.772 B -39.47 % 2.926 B 16.66 % 2.508 B -15.43 % 2.966 B
Inventory 0.000 0.000 -100.00 % 175.804 M 40.24 % 125.360 M -33.79 % 189.340 M -19.26 % 234.514 M -13.77 % 271.973 M 136.16 % 115.163 M -20.60 % 145.040 M -19.03 % 179.118 M 0.000 0.000 0.000 100.00 % -57.908 M 0.000 0.000 0.000 0.000
Net receivables 148.376 M 10.34 % 134.470 M -9.60 % 148.742 M 27.72 % 116.456 M -18.10 % 142.198 M -8.02 % 154.602 M -27.10 % 212.065 M 54.25 % 137.485 M 38.59 % 99.206 M 28.34 % 77.298 M -1.27 % 78.295 M 16.74 % 67.067 M 0.09 % 67.007 M 0.000 -100.00 % 66.676 M 9.52 % 60.881 M 14.14 % 53.337 M 30.99 % 40.718 M
Tax assets 679.517 M 8.81 % 624.486 M 14.57 % 545.068 M -4.52 % 570.882 M 4.62 % 545.695 M 20.76 % 451.890 M 49.44 % 302.384 M 29.99 % 232.616 M 3.54 % 224.658 M 27.41 % 176.328 M 13.88 % 154.833 M 1.31 % 152.830 M -2.96 % 157.485 M 5.11 % 149.835 M 17.59 % 127.425 M 11.22 % 114.574 M 1.56 % 112.814 M 22.50 % 92.094 M
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 2.250 B 10.15 % 2.043 B 9.05 % 1.873 B 21.60 % 1.541 B -13.94 % 1.790 B -1.43 % 1.816 B -1.70 % 1.848 B 10.50 % 1.672 B -15.27 % 1.973 B 54.99 % 1.273 B 41.30 % 900.958 M 302.63 % 223.770 M -68.85 % 718.265 M -7.94 % 780.219 M -5.61 % 826.565 M 2.20 % 808.788 M 10.17 % 734.119 M 781.18 % 83.311 M
Tax payables 330.012 M 5.29 % 313.427 M 1.50 % 308.783 M 74.42 % 177.032 M -37.16 % 281.713 M -21.21 % 357.555 M -37.59 % 572.893 M 7.54 % 532.749 M 15.43 % 461.535 M 14.89 % 401.733 M -7.54 % 434.505 M -43.21 % 765.114 M 45.44 % 526.065 M 42.19 % 369.974 M -24.17 % 487.901 M -6.48 % 521.710 M 594.34 % 75.137 M -82.46 % 428.403 M
Deferred revenue non current 80.431 M -2.34 % 82.354 M 17.15 % 70.298 M -5.01 % 74.003 M -8.87 % 81.207 M -3.56 % 84.205 M 8.78 % 77.407 M -20.30 % 97.129 M -27.52 % 134.004 M -49.70 % 266.429 M 382.15 % 55.259 M 44.84 % 38.152 M 0.74 % 37.872 M 59.55 % 23.737 M 1 202.08 % 1.823 M 0.000 0.000 0.000
Minority interest -12.504 M -114.58 % 85.782 M 49.53 % 57.368 M 28.91 % 44.501 M -4.66 % 46.676 M -63.21 % 126.888 M -3.87 % 131.995 M 17.22 % 112.607 M -28.17 % 156.771 M 126.86 % 69.104 M 58.84 % 43.505 M 18.03 % 36.860 M 109.55 % 17.590 M -47.12 % 33.263 M 17.85 % 28.224 M 43.62 % 19.652 M 115.06 % 9.138 M -68.97 % 29.449 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
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
Other total stockholders equity 1.744 B 7.73 % 1.618 B 4.23 % 1.553 B 12.83 % 1.376 B 16.94 % 1.177 B 0.90 % 1.166 B -45.35 % 2.134 B 4.54 % 2.042 B 1.29 % 2.016 B 1.44 % 1.987 B 1.48 % 1.958 B 1.55 % 1.928 B 1.65 % 1.897 B 7.34 % 1.767 B -3.44 % 1.830 B 1.86 % 1.797 B 3.59 % 1.735 B 0.30 % 1.729 B
Deferred tax liabilities non current 386.678 M -6.43 % 413.240 M -6.06 % 439.898 M -5.26 % 464.334 M -5.32 % 490.405 M -2.77 % 504.367 M -6.53 % 539.631 M -11.62 % 610.547 M -3.73 % 634.230 M -3.75 % 658.970 M 46.30 % 450.436 M -4.41 % 471.226 M -4.23 % 492.015 M -4.05 % 512.804 M -3.90 % 533.594 M -4.05 % 556.106 M -45.64 % 1.023 B -4.41 % 1.070 B
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 26.615 B 11.35 % 23.901 B 16.81 % 20.462 B 9.46 % 18.693 B -6.81 % 20.058 B -11.96 % 22.782 B 6.15 % 21.463 B 1.05 % 21.241 B 2.69 % 20.684 B 13.82 % 18.173 B 52.80 % 11.893 B -9.31 % 13.115 B -6.39 % 14.010 B 7.44 % 13.039 B 3.63 % 12.582 B -8.41 % 13.737 B 2.63 % 13.386 B 0.35 % 13.339 B
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
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
Deferred income tax 676.930 M 47.57 % 458.733 M -13.45 % 530.005 M 438.81 % 98.366 M -78.49 % 457.397 M 189.08 % 158.225 M -71.14 % 548.214 M 32.36 % 414.188 M 62.93 % 254.207 M 120.42 % 115.326 M -56.31 % 263.987 M 251.84 % 75.030 M -67.58 % 231.429 M 128.00 % 101.504 M -46.98 % 191.435 M 9.58 % 174.701 M -1.18 % 176.782 M 21.31 % 145.726 M -15.94 % 173.358 M 95.42 % 88.709 M -12.87 % 101.809 M
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.433 M 0.000 0.000 0.000 -100.00 % 5.319 M -91.50 % 62.592 M 25.49 % 49.879 M -43.57 % 88.389 M 884.84 % 8.975 M -36.37 % 14.105 M -25.45 % 18.920 M -0.79 % 19.071 M -28.17 % 26.552 M
Change in working capital 485.220 M -59.33 % 1.193 B 2 837.17 % 40.615 M 106.51 % -624.233 M -209.91 % 567.956 M -46.97 % 1.071 B 200.53 % 356.384 M 1 381.17 % -27.817 M -102.90 % 959.338 M 100.35 % 478.831 M 166.63 % 179.584 M 162.85 % -285.750 M -318.57 % 130.734 M -78.12 % 597.580 M 447.64 % -171.897 M -622.29 % -23.799 M -160.42 % 39.389 M -93.04 % 566.066 M 16 374.56 % 3.436 M -83.70 % 21.079 M -64.11 % 58.736 M
Accounts receivables -118.425 M -291.00 % 62.004 M 174.41 % -83.325 M -197.38 % 85.569 M 54.16 % 55.508 M -42.87 % 97.155 M 141.37 % -234.827 M -1 511.38 % -14.573 M -203.37 % 14.098 M 123.45 % -60.114 M -778.41 % 8.861 M -77.12 % 38.736 M 651.09 % -7.029 M -112.53 % 56.117 M 156.24 % -99.789 M -658.45 % 17.869 M 127.74 % -64.415 M -159.25 % 108.717 M 201.90 % -106.693 M -240.20 % 76.102 M 188.33 % -86.155 M
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
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
Other working capital 603.645 M -46.62 % 1.131 B 812.48 % 123.940 M 117.46 % -709.802 M -238.51 % 512.448 M -47.38 % 973.896 M 64.73 % 591.211 M 4 563.99 % -13.244 M -101.40 % 945.240 M 75.39 % 538.945 M 215.68 % 170.723 M 152.61 % -324.486 M -335.54 % 137.763 M -74.56 % 541.463 M 850.91 % -72.108 M -73.05 % -41.668 M -140.14 % 103.804 M -77.30 % 457.349 M 315.28 % 110.129 M 300.15 % -55.023 M -137.98 % 144.891 M
Other non cash items -1.064 B -26.53 % -841.241 M -323.00 % -198.876 M -118.48 % 1.076 B 3 109.14 % 33.535 M 108.57 % -391.091 M 18.57 % -480.297 M -64.04 % -292.787 M 38.32 % -474.723 M -173.78 % -173.395 M 44.78 % -314.013 M -191.76 % -107.628 M -406.15 % -21.264 M 94.60 % -394.102 M -54.67 % -254.807 M -457.83 % -45.678 M 82.03 % -254.232 M -2.57 % -247.857 M -15.47 % -214.652 M -38.53 % -154.953 M -8.82 % -142.393 M
Net cash provided by operating activities 2.595 B -17.44 % 3.144 B 51.43 % 2.076 B 290.70 % 531.356 M -72.29 % 1.918 B -27.18 % 2.633 B 7.40 % 2.452 B 47.57 % 1.661 B -13.13 % 1.913 B 51.12 % 1.266 B 40.30 % 902.084 M 763.24 % 104.500 M -88.91 % 942.362 M -9.54 % 1.042 B 87.08 % 556.887 M -12.66 % 637.600 M 70.13 % 374.765 M -63.03 % 1.014 B 117.87 % 465.234 M 5.09 % 442.687 M 152.71 % 175.177 M
Investments in property plant and equipment -85.421 M 61.18 % -220.019 M -113.86 % -102.882 M -270.85 % -27.742 M 71.89 % -98.708 M -35.79 % -72.692 M -73.68 % -41.855 M 55.19 % -93.413 M -61.40 % -57.877 M 1.37 % -58.680 M -13.60 % -51.656 M -38.15 % -37.391 M 65.63 % -108.778 M 33.15 % -162.715 M -10.95 % -146.650 M -71.43 % -85.545 M -1.17 % -84.556 M -44.91 % -58.352 M -48.35 % -39.334 M 55.38 % -88.157 M -28.13 % -68.801 M
Acquisitions net -66.880 M -110.37 % -31.791 M 0.000 100.00 % -100.000 M -45.21 % -68.866 M 81.17 % -365.698 M 0.000 100.00 % -684.032 M -308.84 % -167.312 M 94.43 % -3.004 B 0.000 0.000 0.000 100.00 % -1.000 K 0.000 100.00 % -2.729 M 98.82 % -232.000 M 0.000 0.000 100.00 % -10.847 M 0.000
Purchases of investments 0.000 -100.00 % 199.451 M 0.000 0.000 100.00 % -100.000 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
Sales maturities of investments 0.000 0.000 0.000 0.000 -100.00 % 300.000 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
Other investing activites 114.256 M -68.55 % 363.271 M 164.01 % -567.487 M -488.77 % 145.969 M 156.50 % 56.907 M 130.53 % -186.394 M -616.71 % 36.073 M 184.70 % -42.590 M -197.33 % -14.324 M -236.48 % -4.257 M 68.50 % -13.516 M -87.10 % -7.224 M 63.01 % -19.529 M -173.36 % -7.144 M -26.82 % -5.633 M -156.63 % -2.195 M 61.94 % -5.767 M 40.03 % -9.617 M -403.18 % 3.172 M -8.08 % 3.451 M 108.47 % -40.765 M
Net cash used for investing activites -38.045 M -112.24 % 310.912 M 146.38 % -670.369 M -3 777.89 % 18.227 M -79.60 % 89.333 M 115.09 % -591.999 M -3 828.66 % 15.877 M 101.98 % -803.252 M -310.00 % -195.915 M 93.57 % -3.047 B -6 015.57 % -49.825 M -69.04 % -29.475 M 70.88 % -101.224 M 29.36 % -143.293 M -7.66 % -133.102 M -89.48 % -70.247 M 75.82 % -290.475 M -833.46 % -31.118 M -183.02 % -10.995 M 86.28 % -80.152 M -53.30 % -52.283 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Common stock repurchased 0.000 0.000 0.000 0.000 100.00 % -329.642 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
Dividends paid 0.000 0.000 100.00 % -1.000 K 0.000 100.00 % -3.214 B 0.000 100.00 % -2.074 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
Other financing activites -402.119 M -703.55 % -50.043 M 68.73 % -160.048 M -0.90 % -158.617 M 80.44 % -811.073 M 28.25 % -1.130 B -287.29 % -291.880 M -42.33 % -205.070 M 20.46 % -257.829 M -106.70 % 3.850 B 282.95 % -2.104 B -267.55 % -572.477 M -872.08 % -58.892 M 81.56 % -319.344 M 80.85 % -1.668 B -1 702.89 % -92.499 M 83.88 % -573.941 M -1 141.75 % 55.094 M 125.99 % -212.013 M -88.99 % -112.185 M 50.91 % -228.525 M
Net cash used provided by financing activities -402.119 M -703.55 % -50.043 M 68.73 % -160.049 M -0.90 % -158.617 M 96.06 % -4.025 B -256.06 % -1.130 B 52.22 % -2.366 B -1 053.64 % -205.070 M 20.46 % -257.829 M -106.70 % 3.850 B 282.95 % -2.104 B -267.55 % -572.477 M -872.08 % -58.892 M 81.56 % -319.344 M 80.85 % -1.668 B -1 702.89 % -92.499 M 83.88 % -573.941 M -1 141.75 % 55.094 M 125.99 % -212.013 M -88.99 % -112.185 M 50.91 % -228.525 M
Effect of forex changes on cash 474.307 M -21.13 % 601.348 M 255.24 % 169.281 M 114.95 % -1.132 B -790.97 % 163.827 M 3 763.84 % 4.240 M -92.04 % 53.291 M 255.32 % -34.310 M -563.71 % 7.399 M 136.20 % -20.442 M -114.01 % 145.908 M 180.63 % -180.964 M -177.71 % 232.877 M 893.26 % -29.357 M -400.63 % 9.765 M 124.20 % -40.353 M -24.37 % -32.447 M -341.83 % 13.417 M 221.55 % -11.038 M -223.07 % 8.969 M 675.67 % -1.558 M
Net change in cash 2.629 B -34.36 % 4.006 B 183.13 % 1.415 B 290.93 % -741.033 M 60.04 % -1.854 B -302.60 % 915.244 M 489.42 % 155.280 M -74.91 % 618.865 M -57.79 % 1.466 B -28.40 % 2.048 B 285.14 % -1.106 B -63.03 % -678.416 M -166.83 % 1.015 B 84.63 % 549.808 M 144.55 % -1.234 B -384.03 % 434.501 M 183.22 % -522.098 M -149.68 % 1.051 B 354.60 % 231.188 M -15.34 % 273.068 M 347.93 % -110.137 M
Cash at beginning of period 9.349 B 74.98 % 5.343 B 36.02 % 3.928 B -15.87 % 4.669 B -28.43 % 6.523 B 16.32 % 5.608 B 2.85 % 5.453 B 12.80 % 4.834 B 43.54 % 3.368 B 155.14 % 1.320 B -45.59 % 2.426 B -21.85 % 3.104 B 48.59 % 2.089 B 35.72 % 1.539 B -44.50 % 2.774 B 18.58 % 2.339 B -18.25 % 2.861 B 58.06 % 1.810 B 14.64 % 1.579 B 20.91 % 1.306 B -7.78 % 1.416 B
Cash at end of period 11.978 B 28.13 % 9.349 B 74.98 % 5.343 B 36.02 % 3.928 B -15.87 % 4.669 B -28.43 % 6.523 B 16.32 % 5.608 B 2.85 % 5.453 B 12.80 % 4.834 B 43.54 % 3.368 B 155.14 % 1.320 B -45.59 % 2.426 B -21.85 % 3.104 B 48.59 % 2.089 B 35.72 % 1.539 B -44.50 % 2.774 B 18.58 % 2.339 B -18.25 % 2.861 B 58.06 % 1.810 B 14.64 % 1.579 B 20.91 % 1.306 B
Operating cash flow 2.595 B -17.44 % 3.144 B 51.43 % 2.076 B 290.70 % 531.356 M -72.29 % 1.918 B -27.18 % 2.633 B 7.40 % 2.452 B 47.57 % 1.661 B -13.13 % 1.913 B 51.12 % 1.266 B 40.30 % 902.084 M 763.24 % 104.500 M -88.91 % 942.362 M -9.54 % 1.042 B 87.08 % 556.887 M -12.66 % 637.600 M 70.13 % 374.765 M -63.03 % 1.014 B 117.87 % 465.234 M 5.09 % 442.687 M 152.71 % 175.177 M
Capital expenditure -85.421 M 61.18 % -220.019 M -113.86 % -102.882 M -270.85 % -27.742 M 71.89 % -98.708 M -35.79 % -72.692 M -73.68 % -41.855 M 55.19 % -93.413 M -61.40 % -57.877 M 1.37 % -58.680 M -13.60 % -51.656 M -38.15 % -37.391 M 65.63 % -108.778 M 33.15 % -162.715 M -10.95 % -146.650 M -71.43 % -85.545 M -1.17 % -84.556 M -44.91 % -58.352 M -48.35 % -39.334 M 55.38 % -88.157 M -28.13 % -68.801 M
Free CashFlow 2.510 B -14.15 % 2.924 B 48.18 % 1.973 B 291.79 % 503.614 M -72.31 % 1.819 B -28.97 % 2.561 B 6.25 % 2.410 B 53.69 % 1.568 B -15.45 % 1.855 B 53.67 % 1.207 B 41.92 % 850.428 M 1 167.23 % 67.109 M -91.95 % 833.584 M -5.18 % 879.087 M 114.29 % 410.237 M -25.69 % 552.055 M 90.23 % 290.209 M -69.62 % 955.238 M 124.29 % 425.900 M 20.13 % 354.530 M 233.28 % 106.376 M
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