IDEA.JK

PT Idea Indonesia Akademi Tbk IDEA.JK

Finances

2024 2023 2022 2021 2020 2019
Revenue 22.345 B 10.18 % 20.281 B 10.99 % 18.273 B 18.97 % 15.359 B 5.41 % 14.571 B 196.17 % 4.920 B
Net income 836.025 M -11.90 % 948.990 M 55.95 % 608.540 M -15.52 % 720.369 M -89.88 % 7.121 B 194.14 % 2.421 B
Income before tax 1.054 B -8.81 % 1.156 B 53.40 % 753.272 M -33.67 % 1.136 B -84.24 % 7.207 B 224.98 % 2.218 B
Income before tax ratio 0.05 -17.23 % 0.06 38.21 % 0.04 -44.24 % 0.07 -85.05 % 0.49 9.73 % 0.45
EBITDA 7.751 B 8.41 % 7.149 B 16.52 % 6.136 B -3.37 % 6.350 B -27.65 % 8.776 B 284.24 % 2.284 B
Net income ratio 0.04 -20.04 % 0.05 40.51 % 0.03 -28.99 % 0.05 -90.40 % 0.49 -0.68 % 0.49
Ratio EBITDA 0.35 -1.60 % 0.35 4.98 % 0.34 -18.78 % 0.41 -31.36 % 0.60 29.74 % 0.46
Gross profit ratio 0.42 -30.37 % 0.61 63.31 % 0.37 -26.13 % 0.50 -29.15 % 0.71 -7.65 % 0.77
Weighted average shs out dil 1.062 B 0.00 % 1.062 B 0.00 % 1.062 B 222.99 % 328.942 M -85.80 % 2.316 B 0.00 % 2.316 B
Weighted average shs out 1.062 B 0.00 % 1.062 B 0.00 % 1.062 B 222.99 % 328.942 M -85.80 % 2.316 B 0.00 % 2.316 B
EPS diluted 0.79 -11.24 % 0.89 56.14 % 0.57 -73.97 % 2.19 -28.66 % 3.07 192.38 % 1.05
Earnings per share 0.79 -11.24 % 0.89 56.14 % 0.57 -73.97 % 2.19 -28.66 % 3.07 192.38 % 1.05
Gross profit 9.426 B -23.28 % 12.286 B 81.25 % 6.779 B -12.12 % 7.713 B -25.32 % 10.329 B 173.50 % 3.776 B
Income tax expense 217.524 M 5.33 % 206.513 M 42.65 % 144.768 M -65.14 % 415.297 M 385.43 % 85.553 M 247.79 % 24.599 M
Cost of revenue 12.919 B 61.60 % 7.994 B -30.45 % 11.494 B 50.34 % 7.645 B 80.23 % 4.242 B 271.04 % 1.143 B
General and administrative expenses 9.702 B 22.83 % 7.899 B 19.15 % 6.629 B 10.24 % 6.013 B 44.69 % 4.156 B 320.80 % 987.684 M
Selling and marketing expenses 2.302 B 37.91 % 1.669 B 41.54 % 1.179 B -18.36 % 1.445 B 745.92 % 170.785 M 44.38 % 118.292 M
Other expenses 201.059 M 173.02 % 73.642 M 102.13 % -3.458 B -17.59 % -2.941 B -149.56 % -1.178 B 0.000
Operating expenses 7.307 B -24.22 % 9.642 B 121.10 % 4.361 B -10.02 % 4.846 B 53.05 % 3.166 B 120.57 % 1.436 B
Cost and expenses 20.226 B 14.66 % 17.640 B 11.26 % 15.855 B 26.92 % 12.492 B 68.61 % 7.409 B 187.27 % 2.579 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 7.106 B -25.74 % 9.568 B 22.37 % 7.819 B 0.41 % 7.787 B 79.23 % 4.345 B 202.65 % 1.436 B
Interest income 1.378 M -98.14 % 74.208 M 210.94 % 23.865 M 341.08 % 5.411 M -9.91 % 6.006 M 263.07 % 1.654 M
Interest expense 1.331 B -15.90 % 1.582 B -9.70 % 1.752 B -13.60 % 2.028 B 21 033.92 % 9.597 M 197.09 % 3.230 M
Depreciation and amortization 5.366 B 21.64 % 4.412 B 21.52 % 3.630 B 13.94 % 3.186 B 104.26 % 1.560 B 2 367.40 % 63.219 M
Operating income 2.119 B -19.74 % 2.640 B 9.20 % 2.418 B -15.67 % 2.867 B -59.97 % 7.162 B 205.97 % 2.341 B
Operating income ratio 0.09 -27.15 % 0.13 -1.61 % 0.13 -29.12 % 0.19 -62.02 % 0.49 3.31 % 0.48
Total other income expenses net -1.065 B 28.24 % -1.485 B 10.80 % -1.664 B 3.87 % -1.731 B -3 976.64 % 44.665 M 136.26 % -123.185 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 10.719 B -8.69 % 11.738 B -24.63 % 15.575 B 217.67 % 4.903 B -74.45 % 19.192 B 4 657.38 % 403.413 M
Total investments 0.000 100.00 % -14.847 M -100.49 % 3.000 B 0.000 0.000 0.000
Total debt 12.251 B -17.14 % 14.786 B -12.53 % 16.903 B -17.71 % 20.541 B -4.24 % 21.452 B 1 159.06 % 1.704 B
Accumulated other comprehensive income loss 207.541 M 2 473.72 % 8.064 M -75.04 % 32.312 M -5.73 % 34.277 M 45.11 % 23.622 M 0.000
Retained earnings 1.003 B -40.99 % 1.700 B -11.16 % 1.913 B 46.65 % 1.305 B 123.31 % 584.213 M -73.36 % 2.193 B
Common stock 42.498 B 0.00 % 42.498 B 0.00 % 42.498 B 0.00 % 42.498 B 25.00 % 33.998 B 2 166.53 % 1.500 B
Total equity 61.418 B -0.96 % 62.015 B -0.22 % 62.153 B 0.99 % 61.546 B 79.24 % 34.338 B 254.25 % 9.693 B
Other non current liabilities 9.000 M -7.96 % 9.778 M 74.37 % 5.608 M -87.31 % 44.192 M 0.73 % 43.871 M 35.62 % 32.349 M
Long term debt 6.881 B -26.95 % 9.419 B -20.62 % 11.866 B -7.47 % 12.824 B -28.75 % 18.000 B 0.000
Total non current liabilities 6.890 B -26.93 % 9.429 B -20.58 % 11.872 B -7.74 % 12.868 B -28.68 % 18.044 B 55 678.76 % 32.349 M
Other current liabilities 833.135 M -58.86 % 2.025 B 9.42 % 1.851 B 165.05 % 698.353 M 183.82 % 246.055 M -98.16 % 13.359 B
Deferred revenue 14.899 M -91.94 % 184.900 M 703.91 % 23.000 M -97.79 % 1.040 B -55.15 % 2.318 B 11.89 % 2.072 B
Short term debt 5.370 B 0.07 % 5.366 B 6.54 % 5.037 B -34.73 % 7.717 B 123.57 % 3.452 B 102.59 % 1.704 B
Total current liabilities 6.296 B -20.31 % 7.900 B 10.41 % 7.155 B -28.90 % 10.064 B 59.08 % 6.326 B -63.83 % 17.490 B
Total liabilities 13.185 B -23.91 % 17.329 B -8.92 % 19.027 B -17.03 % 22.932 B -5.90 % 24.370 B 39.08 % 17.522 B
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 719.029 M -25.53 % 965.553 M 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 719.029 M -25.53 % 965.553 M 0.000 0.000 0.000 0.000
Property plant equipment net 68.156 B -5.16 % 71.864 B 18.16 % 60.819 B 23.39 % 49.289 B -5.79 % 52.317 B 124.20 % 23.334 B
Total non current assets 68.953 B -5.34 % 72.844 B 19.76 % 60.827 B 23.40 % 49.294 B -5.78 % 52.317 B 124.20 % 23.334 B
Other current assets 50.000 M -94.29 % 875.996 M -90.97 % 9.698 B -39.60 % 16.057 B 1 455.11 % 1.033 B 106.50 % 500.000 M
Short term investments 0.000 0.000 -100.00 % 3.000 B 0.000 0.000 0.000
cash and cash equivalents 1.532 B -49.73 % 3.047 B 129.51 % 1.328 B -91.51 % 15.638 B 592.02 % 2.260 B 73.78 % 1.300 B
Cash and short term investments 1.532 B -49.73 % 3.047 B -29.59 % 4.328 B -72.33 % 15.638 B 592.02 % 2.260 B 73.78 % 1.300 B
Total current assets 5.650 B -13.08 % 6.500 B -68.06 % 20.353 B -42.16 % 35.185 B 450.51 % 6.391 B 64.70 % 3.881 B
Inventory 111.055 M -13.76 % 128.769 M 59.75 % 80.608 M -28.23 % 112.311 M 49.63 % 75.059 M 237.65 % 22.230 M
Net receivables 3.957 B 61.62 % 2.448 B -60.80 % 6.246 B 84.91 % 3.378 B 11.70 % 3.024 B 46.93 % 2.058 B
Tax assets 78.311 M 427.44 % 14.847 M 84.40 % 8.052 M 74.48 % 4.615 M 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 77.382 M -42.22 % 133.931 M 38.42 % 96.760 M -57.40 % 227.140 M -26.85 % 310.522 M -12.64 % 355.440 M
Tax payables 0.000 -100.00 % 189.670 M 28.46 % 147.651 M -61.33 % 381.871 M 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 1.989 M 9.47 % 1.816 M 1.52 % 1.789 M -1.98 % 1.825 M -3.47 % 1.891 M 0.000
Capital lease obligations 155.443 M -51.48 % 320.340 M -18.61 % 393.596 M 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 17.708 B -0.56 % 17.808 B 0.56 % 17.708 B 0.00 % 17.708 B 6 666.81 % -269.659 M -104.49 % 6.000 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 74.603 B -5.98 % 79.344 B -2.26 % 81.180 B -3.90 % 84.479 B 43.90 % 58.708 B 115.72 % 27.215 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 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
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -2.338 B -167.17 % 3.481 B 268.73 % -2.063 B -640.10 % -278.726 M 73.51 % -1.052 B -77.97 % -591.188 M
Net cash provided by operating activities 3.865 B -56.29 % 8.841 B 306.28 % 2.176 B -40.02 % 3.628 B -52.45 % 7.629 B 1 017.71 % 682.577 M
Investments in property plant and equipment -1.412 B 79.86 % -7.014 B 39.51 % -11.595 B 22.17 % -14.899 B 53.59 % -32.105 B -46.61 % -21.898 B
Acquisitions net 0.000 0.000 0.000 0.000 100.00 % -5.999 B 0.000
Purchases of investments 0.000 0.000 100.00 % -3.000 B 0.000 0.000 0.000
Sales maturities of investments 0.000 -100.00 % 3.000 B 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -1.412 B 64.82 % -4.014 B 72.50 % -14.595 B 2.04 % -14.899 B 60.90 % -38.104 B -74.01 % -21.898 B
Debt repayment -2.535 B -19.72 % -2.117 B 3.25 % -2.189 B -19.75 % -1.828 B -109.25 % 19.749 B 516.62 % 3.203 B
Common stock issued 0.000 0.000 0.000 -100.00 % 26.477 B 28.00 % 20.685 B 1 279.03 % 1.500 B
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid -1.433 B -34.85 % -1.062 B 0.000 0.000 100.00 % -9.000 B 0.000
Other financing activites 0.000 -100.00 % 72.250 M -75.70 % 297.380 M 0.000 0.000 -100.00 % 17.813 B
Net cash used provided by financing activities -3.968 B -27.67 % -3.108 B -64.31 % -1.891 B -107.67 % 24.649 B -21.58 % 31.434 B 39.61 % 22.515 B
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -1.515 B -188.12 % 1.720 B 112.02 % -14.310 B -206.97 % 13.378 B 1 294.43 % 959.416 M -26.22 % 1.300 B
Cash at beginning of period 3.047 B 129.51 % 1.328 B -91.51 % 15.638 B 592.02 % 2.260 B 73.78 % 1.300 B 0.000
Cash at end of period 1.532 B -49.73 % 3.047 B 129.51 % 1.328 B -91.51 % 15.638 B 592.02 % 2.260 B 73.78 % 1.300 B
Operating cash flow 3.865 B -56.29 % 8.841 B 306.28 % 2.176 B -40.02 % 3.628 B -52.45 % 7.629 B 1 017.71 % 682.577 M
Capital expenditure -1.412 B 76.57 % -6.028 B 48.01 % -11.595 B 22.17 % -14.899 B 53.59 % -32.105 B -46.61 % -21.898 B
Free CashFlow 2.452 B -12.83 % 2.813 B 129.87 % -9.419 B 16.43 % -11.271 B 53.95 % -24.476 B -15.37 % -21.215 B
2024 2023 2022 2021 2020 2019
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30
Revenue 12.799 B 12.44 % 11.383 B 3.84 % 10.962 B -2.38 % 11.229 B 24.05 % 9.052 B -17.10 % 10.918 B 48.45 % 7.355 B 13.23 % 6.495 B -26.73 % 8.864 B 21.67 % 7.285 B 0.00 % 7.285 B 196.17 % 2.460 B 0.00 % 2.460 B
Net income 2.070 B 1 809.25 % -121.108 M -112.65 % 957.133 M 1 130.71 % 77.771 M -91.07 % 871.219 M 224.08 % 268.826 M -20.87 % 339.715 M 115.64 % -2.172 B -175.09 % 2.892 B -18.77 % 3.561 B 0.00 % 3.561 B 194.14 % 1.211 B 0.00 % 1.211 B
Income before tax 2.070 B 2 035.49 % 96.936 M -94.93 % 1.914 B 573.07 % 284.306 M -67.37 % 871.224 M 110.65 % 413.593 M 21.76 % 339.679 M 119.34 % -1.757 B -160.74 % 2.892 B -19.74 % 3.603 B 0.00 % 3.603 B 224.98 % 1.109 B 0.00 % 1.109 B
Income before tax ratio 0.16 1 799.16 % 0.01 -95.12 % 0.17 589.45 % 0.03 -73.69 % 0.10 154.08 % 0.04 -17.98 % 0.05 117.08 % -0.27 -182.89 % 0.33 -34.03 % 0.49 0.00 % 0.49 9.73 % 0.45 0.00 % 0.45
EBITDA 5.217 B 44.96 % 3.599 B -13.29 % 4.150 B 23.65 % 3.356 B -11.51 % 3.793 B 15.64 % 3.280 B 14.85 % 2.856 B 208.27 % 926.443 M -81.93 % 5.127 B 16.83 % 4.388 B 0.00 % 4.388 B 284.24 % 1.142 B 0.00 % 1.142 B
Net income ratio 0.16 1 620.09 % -0.01 -112.19 % 0.09 1 160.66 % 0.01 -92.80 % 0.10 290.91 % 0.02 -46.70 % 0.05 113.81 % -0.33 -202.48 % 0.33 -33.24 % 0.49 0.00 % 0.49 -0.68 % 0.49 0.00 % 0.49
Ratio EBITDA 0.41 28.92 % 0.32 -16.49 % 0.38 26.66 % 0.30 -28.67 % 0.42 39.48 % 0.30 -22.63 % 0.39 172.24 % 0.14 -75.34 % 0.58 -3.97 % 0.60 0.00 % 0.60 29.74 % 0.46 0.00 % 0.46
Gross profit ratio 0.69 62.64 % 0.42 -34.16 % 0.64 69.97 % 0.38 -11.18 % 0.43 38.22 % 0.31 -33.37 % 0.46 -15.59 % 0.55 -31.37 % 0.80 12.83 % 0.71 0.00 % 0.71 -7.65 % 0.77 0.00 % 0.77
Weighted average shs out dil 1.062 B 0.00 % 1.062 B 0.00 % 1.062 B 0.00 % 1.062 B 0.00 % 1.062 B 0.00 % 1.062 B 25.00 % 849.950 M -20.00 % 1.062 B 25.00 % 849.950 M -63.30 % 2.316 B 0.00 % 2.316 B 0.00 % 2.316 B 0.00 % 2.316 B
Weighted average shs out 1.062 B 0.00 % 1.062 B 0.00 % 1.062 B 0.00 % 1.062 B 0.00 % 1.062 B 0.00 % 1.062 B 25.00 % 849.950 M -20.00 % 1.062 B 25.00 % 849.950 M -63.30 % 2.316 B 0.00 % 2.316 B 0.00 % 2.316 B 0.00 % 2.316 B
EPS diluted 1.95 1 872.73 % -0.11 -106.11 % 1.80 2 359.02 % 0.07 -91.07 % 0.82 228.00 % 0.25 -37.50 % 0.40 119.61 % -2.04 -160.00 % 3.40 120.78 % 1.54 0.00 % 1.54 190.57 % 0.53 0.00 % 0.53
Earnings per share 1.95 1 872.73 % -0.11 -106.11 % 1.80 2 359.02 % 0.07 -91.07 % 0.82 228.00 % 0.25 -37.50 % 0.40 119.61 % -2.04 -160.00 % 3.40 120.78 % 1.54 0.00 % 1.54 190.57 % 0.53 0.00 % 0.53
Gross profit 8.829 B 82.88 % 4.828 B -31.64 % 7.062 B 65.93 % 4.256 B 10.18 % 3.863 B 14.59 % 3.371 B -1.08 % 3.408 B -4.42 % 3.565 B -49.71 % 7.089 B 37.27 % 5.164 B 0.00 % 5.164 B 173.50 % 1.888 B 0.00 % 1.888 B
Income tax expense 0.000 -100.00 % 217.524 M 0.000 -100.00 % 206.513 M 0.000 -100.00 % 144.768 M 0.000 -100.00 % 415.297 M 428 258.86 % -96.996 K -100.23 % 42.776 M 0.00 % 42.776 M 247.79 % 12.299 M 0.00 % 12.299 M
Cost of revenue 3.970 B -39.44 % 6.555 B 68.07 % 3.900 B -44.07 % 6.973 B 34.38 % 5.189 B -31.25 % 7.547 B 91.22 % 3.947 B 34.72 % 2.930 B 65.08 % 1.775 B -16.33 % 2.121 B 0.00 % 2.121 B 271.04 % 571.654 M 0.00 % 571.654 M
General and administrative expenses 4.421 B -19.34 % 5.481 B 29.87 % 4.221 B -5.25 % 4.454 B 160.70 % 1.709 B 3.76 % 1.647 B -1.27 % 1.668 B -45.23 % 3.045 B 2.61 % 2.968 B 42.82 % 2.078 B 0.00 % 2.078 B 320.80 % 493.842 M 0.00 % 493.842 M
Selling and marketing expenses 1.462 B 21.19 % 1.206 B 10.01 % 1.096 B 13.74 % 963.862 M 173.20 % 352.804 M 16.48 % 302.882 M 5.58 % 286.866 M -69.34 % 935.612 M 83.78 % 509.083 M 496.17 % 85.392 M 0.00 % 85.392 M 44.38 % 59.146 M 0.00 % 59.146 M
Other expenses 0.000 -100.00 % 84.032 M -27.22 % 115.457 M 105.29 % -2.182 B -1 690.33 % -121.873 M 0.000 100.00 % -41.270 M 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 5.883 B 35.63 % 4.337 B -20.16 % 5.432 B 67.85 % 3.236 B 44.34 % 2.242 B 12.53 % 1.992 B -15.87 % 2.368 B -41.56 % 4.053 B 17.22 % 3.458 B 118.39 % 1.583 B 0.00 % 1.583 B 120.57 % 717.804 M 0.00 % 717.804 M
Cost and expenses 9.852 B -9.55 % 10.892 B 16.69 % 9.334 B -8.58 % 10.209 B 37.39 % 7.431 B -22.10 % 9.540 B 51.06 % 6.315 B -9.56 % 6.983 B 33.45 % 5.232 B 41.25 % 3.704 B 0.00 % 3.704 B 187.27 % 1.289 B 0.00 % 1.289 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 5.883 B 38.31 % 4.253 B -20.01 % 5.317 B -1.87 % 5.418 B 155.55 % 2.120 B 7.22 % 1.978 B -15.02 % 2.327 B -45.75 % 4.290 B 22.64 % 3.498 B 120.93 % 1.583 B 0.00 % 1.583 B 120.57 % 717.804 M 0.00 % 717.804 M
Interest income 1.217 M 82.34 % 667.427 K -6.09 % 710.687 K -96.06 % 18.054 M -67.85 % 56.154 M 366.30 % 12.043 M 1.86 % 11.823 M -99.07 % 1.269 B 71.64 % 739.372 M 24 521.42 % 3.003 M 0.00 % 3.003 M 263.07 % 827.110 K 0.00 % 827.110 K
Interest expense 804.304 M 23.80 % 649.655 M -4.62 % 681.118 M -12.67 % 779.894 M -2.80 % 802.399 M -7.51 % 867.561 M -1.94 % 884.736 M 0.000 0.000 -100.00 % 4.798 M 0.00 % 4.798 M 197.09 % 1.615 M 0.00 % 1.615 M
Depreciation and amortization 2.342 B -17.88 % 2.852 B 13.53 % 2.512 B 9.60 % 2.292 B 8.16 % 2.119 B 6.02 % 1.999 B 22.52 % 1.632 B 0.78 % 1.619 B 3.29 % 1.567 B 100.95 % 779.936 M 0.00 % 779.936 M 2 367.40 % 31.610 M 0.00 % 31.610 M
Operating income 2.947 B 500.56 % 490.693 M -69.87 % 1.628 B 59.70 % 1.020 B -37.08 % 1.621 B 17.58 % 1.378 B 32.61 % 1.039 B 250.11 % -692.407 M -119.45 % 3.560 B -0.60 % 3.581 B 0.00 % 3.581 B 205.97 % 1.170 B 0.00 % 1.170 B
Operating income ratio 0.23 434.09 % 0.04 -70.98 % 0.15 63.59 % 0.09 -49.28 % 0.18 41.82 % 0.13 -10.67 % 0.14 232.56 % -0.11 -126.55 % 0.40 -18.30 % 0.49 0.00 % 0.49 3.31 % 0.48 0.00 % 0.48
Total other income expenses net -876.827 M 0.000 100.00 % -671.636 M 8.66 % -735.345 M 1.87 % -749.367 M 22.32 % -964.730 M -37.88 % -699.663 M 34.26 % -1.064 B -59.50 % -667.253 M -3 087.82 % 22.332 M 0.00 % 22.332 M 136.26 % -61.592 M 0.00 % -61.592 M
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2020-12-31 2020-06-30 2019-12-31
Net debt 3.636 B -66.08 % 10.719 B -5.25 % 11.313 B -3.63 % 11.738 B -14.28 % 13.695 B -12.07 % 15.575 B 152.75 % 6.162 B 78.44 % 3.454 B -82.01 % 19.192 B 95.88 % 9.798 B 2 328.69 % 403.413 M
Total investments 0.000 0.000 100.00 % -14.847 M 0.00 % -14.847 M -101.48 % 1.000 B -66.67 % 3.000 B 0.000 0.000 0.000 0.000 0.000
Total debt 9.683 B -20.96 % 12.251 B -9.32 % 13.510 B -8.63 % 14.786 B -6.66 % 15.841 B -6.29 % 16.903 B -5.66 % 17.918 B -6.15 % 19.092 B -11.00 % 21.452 B 85.28 % 11.578 B 579.53 % 1.704 B
Accumulated other comprehensive income loss 7.541 M -96.37 % 207.541 M 2 473.72 % 8.064 M -92.54 % 108.064 M -18.33 % 132.312 M 309.48 % 32.312 M -5.73 % 34.277 M 0.00 % 34.277 M 45.11 % 23.622 M 100.00 % 11.811 M 0.000
Retained earnings 3.273 B 226.33 % 1.003 B -60.77 % 2.557 B 50.43 % 1.700 B 4.80 % 1.622 B -15.22 % 1.913 B 16.35 % 1.644 B 26.04 % 1.305 B 123.31 % 584.213 M -57.93 % 1.389 B -36.68 % 2.193 B
Common stock 42.498 B 0.00 % 42.498 B 0.00 % 42.498 B 0.00 % 42.498 B 0.00 % 42.498 B 0.00 % 42.498 B 0.00 % 42.498 B 0.00 % 42.498 B 25.00 % 33.998 B 91.55 % 17.749 B 1 083.27 % 1.500 B
Total equity 63.488 B 3.37 % 61.418 B -2.47 % 62.972 B 1.54 % 62.015 B 0.09 % 61.961 B -0.31 % 62.153 B 0.43 % 61.886 B 0.55 % 61.546 B 79.24 % 34.338 B 55.97 % 22.016 B 127.13 % 9.693 B
Other non current liabilities 9.000 M 0.00 % 9.000 M -7.96 % 9.778 M 0.00 % 9.778 M 74.37 % 5.608 M 0.00 % 5.608 M -87.31 % 44.192 M 0.00 % 44.192 M 0.73 % 43.871 M 15.12 % 38.110 M 17.81 % 32.349 M
Long term debt 9.184 B 33.48 % 6.881 B -15.57 % 8.150 B -13.48 % 9.419 B -10.79 % 10.558 B -11.02 % 11.866 B -6.27 % 12.659 B -1.29 % 12.824 B -28.75 % 18.000 B 100.00 % 9.000 B 0.000
Total non current liabilities 8.951 B 29.92 % 6.890 B -15.56 % 8.160 B -13.46 % 9.429 B -10.74 % 10.564 B -11.02 % 11.872 B -6.55 % 12.704 B -1.28 % 12.868 B -28.68 % 18.044 B 99.64 % 9.038 B 27 839.77 % 32.349 M
Other current liabilities 967.126 M 16.08 % 833.135 M -24.77 % 1.107 B -45.32 % 2.025 B -2.98 % 2.087 B 4.45 % 1.999 B 156.86 % 778.092 M -78.28 % 3.582 B 1 355.73 % 246.055 M -96.38 % 6.802 B -49.08 % 13.359 B
Deferred revenue 0.000 -100.00 % 14.899 M 0.000 -100.00 % 184.900 M 0.000 -100.00 % 23.000 M 0.000 0.000 -100.00 % 2.318 B 5.61 % 2.195 B 5.94 % 2.072 B
Short term debt 741.242 M -86.20 % 5.370 B 0.18 % 5.360 B -0.11 % 5.366 B 1.59 % 5.282 B 4.87 % 5.037 B -4.21 % 5.258 B -16.10 % 6.268 B 81.58 % 3.452 B 33.90 % 2.578 B 51.29 % 1.704 B
Total current liabilities 4.436 B -29.53 % 6.296 B -2.72 % 6.472 B -18.08 % 7.900 B 4.23 % 7.580 B 5.93 % 7.155 B 17.48 % 6.091 B -39.48 % 10.064 B 59.08 % 6.326 B -46.87 % 11.908 B -31.91 % 17.490 B
Total liabilities 13.387 B 1.53 % 13.185 B -9.88 % 14.631 B -15.57 % 17.329 B -4.49 % 18.143 B -4.65 % 19.027 B 1.24 % 18.794 B -18.04 % 22.932 B -5.90 % 24.370 B 16.35 % 20.946 B 19.54 % 17.522 B
Other non current assets 0.000 0.000 0.000 -100.00 % 14.847 M 0.000 0.000 0.000 -100.00 % 4.615 M 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 100.00 % -14.847 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 598.681 M -16.74 % 719.029 M -14.93 % 845.205 M -12.46 % 965.553 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 598.681 M -16.74 % 719.029 M -14.93 % 845.205 M -12.46 % 965.553 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 66.258 B -2.78 % 68.156 B -2.19 % 69.683 B -3.03 % 71.864 B 22.40 % 58.710 B -3.47 % 60.819 B 1.87 % 59.701 B 21.12 % 49.289 B -5.79 % 52.317 B 38.31 % 37.826 B 62.10 % 23.334 B
Total non current assets 66.935 B -2.93 % 68.953 B -2.25 % 70.543 B -3.16 % 72.844 B 24.06 % 58.718 B -3.47 % 60.827 B 1.88 % 59.706 B 21.12 % 49.294 B -5.78 % 52.317 B 38.31 % 37.826 B 62.10 % 23.334 B
Other current assets 967.921 M 1 835.84 % 50.000 M -91.70 % 602.266 M 159.05 % 232.486 M -97.73 % 10.238 B 5.57 % 9.698 B 90.65 % 5.087 B -70.14 % 17.036 B 1 549.98 % 1.033 B 34.75 % 766.250 M 53.25 % 500.000 M
Short term investments 0.000 0.000 0.000 0.000 -100.00 % 1.000 B -66.67 % 3.000 B 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 6.048 B 294.78 % 1.532 B -30.30 % 2.198 B -27.88 % 3.047 B 42.00 % 2.146 B 61.62 % 1.328 B -88.71 % 11.755 B -24.83 % 15.638 B 592.02 % 2.260 B 26.95 % 1.780 B 36.89 % 1.300 B
Cash and short term investments 6.048 B 294.78 % 1.532 B -30.30 % 2.198 B -27.88 % 3.047 B -3.14 % 3.146 B -27.31 % 4.328 B -63.18 % 11.755 B -24.83 % 15.638 B 592.02 % 2.260 B 26.95 % 1.780 B 36.89 % 1.300 B
Total current assets 9.940 B 75.93 % 5.650 B -19.97 % 7.060 B 8.61 % 6.500 B -69.61 % 21.387 B 5.08 % 20.353 B -2.96 % 20.974 B -40.39 % 35.185 B 450.51 % 6.391 B 24.44 % 5.136 B 32.35 % 3.881 B
Inventory 92.922 M -16.33 % 111.055 M -9.64 % 122.901 M -4.56 % 128.769 M 23.37 % 104.380 M 29.49 % 80.608 M -32.71 % 119.799 M 6.67 % 112.311 M 49.63 % 75.059 M 54.30 % 48.645 M 118.82 % 22.230 M
Net receivables 2.832 B -28.44 % 3.957 B -4.35 % 4.137 B 33.80 % 3.092 B -60.85 % 7.898 B 26.45 % 6.246 B 55.67 % 4.012 B 67.30 % 2.398 B -20.69 % 3.024 B 19.01 % 2.541 B 23.47 % 2.058 B
Tax assets 78.311 M 0.00 % 78.311 M 427.44 % 14.847 M 0.00 % 14.847 M 84.40 % 8.052 M 0.00 % 8.052 M 74.48 % 4.615 M 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 2.728 B 3 425.24 % 77.382 M 3 674.74 % 2.050 M -98.47 % 133.931 M -36.10 % 209.585 M 116.60 % 96.760 M 77.29 % 54.577 M -74.57 % 214.640 M -30.88 % 310.522 M -6.74 % 332.981 M -6.32 % 355.440 M
Tax payables 0.000 0.000 -100.00 % 1.789 M -99.06 % 189.670 M 0.000 -100.00 % 147.651 M 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 2.016 M 1.40 % 1.989 M 35.35 % 1.469 M -19.12 % 1.816 M 1.24 % 1.794 M 0.27 % 1.789 M -0.03 % 1.790 M -1.95 % 1.825 M -3.47 % 1.891 M 100.00 % 945.513 K 0.000
Capital lease obligations 242.415 M 55.95 % 155.443 M -34.66 % 237.895 M -25.74 % 320.340 M 17.62 % 272.349 M -30.80 % 393.596 M 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
Other total stockholders equity 17.708 B 0.00 % 17.708 B -1.12 % 17.908 B 1.13 % 17.708 B 0.00 % 17.708 B 0.00 % 17.708 B 0.00 % 17.708 B 0.00 % 17.708 B 6 666.81 % -269.659 M -109.41 % 2.865 B -52.25 % 6.000 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 76.875 B 3.05 % 74.603 B -3.87 % 77.603 B -2.19 % 79.344 B -0.95 % 80.105 B -1.32 % 81.180 B 0.62 % 80.680 B -4.50 % 84.479 B 43.90 % 58.708 B 36.65 % 42.962 B 57.86 % 27.215 B
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2020-12-31 2020-06-30 2019-12-31
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 388.173 M 738.39 % 46.300 M 101.94 % -2.382 B -139.82 % 5.982 B 244.34 % 1.737 B -72.08 % 6.221 B 708.08 % -1.023 B -120.82 % 4.914 B 194.63 % -5.192 B -602.25 % 1.034 B 0.00 % 1.034 B 223.42 % -837.648 M 0.00 % -837.648 M
Net cash provided by operating activities 4.921 B 77.18 % 2.777 B 155.47 % 1.087 B -86.98 % 8.352 B 1 607.59 % 489.116 M -89.11 % 4.491 B 294.01 % -2.315 B -153.09 % 4.360 B 695.16 % -732.653 M -119.21 % 3.815 B 0.00 % 3.815 B 1 017.71 % 341.288 M 0.00 % 341.288 M
Investments in property plant and equipment -444.679 M 63.54 % -1.220 B -533.28 % -192.603 M 97.02 % -6.464 B -1 075.10 % -550.084 M 95.24 % -11.551 B -26 247.94 % -43.842 M 99.70 % -14.824 B -19 577.55 % -75.333 M 99.53 % -16.053 B 0.00 % -16.053 B -46.61 % -10.949 B 0.00 % -10.949 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -3.000 B 0.00 % -3.000 B 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 100.00 % -3.000 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 -100.00 % 1.000 B -50.00 % 2.000 B 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 -100.00 % 1.000 B 166.67 % -1.500 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -444.679 M 63.54 % -1.220 B -533.28 % -192.603 M 96.48 % -5.464 B -476.85 % 1.450 B 109.96 % -14.551 B -33 090.70 % -43.842 M 99.70 % -14.824 B -19 577.55 % -75.333 M 99.60 % -19.052 B 0.00 % -19.052 B -74.01 % -10.949 B 0.00 % -10.949 B
Debt repayment 297.589 M 122.18 % -1.342 B -12.49 % -1.193 B -7.64 % -1.108 B 0.000 0.000 0.000 0.000 0.000 -100.00 % 9.874 B 0.00 % 9.874 B 516.62 % 1.601 B 0.00 % 1.601 B
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.343 B 0.00 % 10.343 B 1 279.02 % 750.000 M 0.00 % 750.000 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 100.00 % -1.433 B 0.000 0.000 100.00 % -1.062 B 0.000 0.000 0.000 0.000 100.00 % -4.500 B 0.00 % -4.500 B 0.000 0.000
Other financing activites -258.149 M -146.84 % 551.082 M 200.00 % -551.082 M 37.27 % -878.443 M -1 403.14 % -58.441 M 84.07 % -366.919 M 75.93 % -1.524 B -106.05 % 25.185 B 4 804.16 % -535.374 M 0.000 0.000 -100.00 % 8.906 B 0.00 % 8.906 B
Net cash used provided by financing activities 39.440 M 101.77 % -2.224 B -27.50 % -1.744 B 12.22 % -1.987 B -77.24 % -1.121 B -205.48 % -366.919 M 75.93 % -1.524 B -106.05 % 25.185 B 4 804.16 % -535.374 M -103.41 % 15.717 B 0.00 % 15.717 B 39.61 % 11.258 B 0.00 % 11.258 B
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 15.638 B 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 4.516 B 778.15 % -665.880 M 21.61 % -849.427 M -194.24 % 901.354 M 10.17 % 818.154 M 107.85 % -10.427 B -168.54 % -3.883 B -152.75 % 7.361 B 1 195.89 % -671.680 M -170.01 % 959.416 M 0.00 % 959.416 M -26.22 % 1.300 B 0.00 % 1.300 B
Cash at beginning of period 1.532 B -30.30 % 2.198 B -27.88 % 3.047 B 42.00 % 2.146 B 61.62 % 1.328 B -88.71 % 11.755 B -24.83 % 15.638 B 0.000 -100.00 % 1.588 B 22.13 % 1.300 B 0.00 % 1.300 B 0.000 0.000
Cash at end of period 6.048 B 294.78 % 1.532 B -30.30 % 2.198 B -27.88 % 3.047 B 42.00 % 2.146 B 61.62 % 1.328 B -88.71 % 11.755 B 59.70 % 7.361 B 703.22 % 916.421 M -59.45 % 2.260 B 0.00 % 2.260 B 73.78 % 1.300 B 0.00 % 1.300 B
Operating cash flow 4.921 B 77.18 % 2.777 B 155.47 % 1.087 B -86.98 % 8.352 B 1 607.59 % 489.116 M -89.11 % 4.491 B 294.01 % -2.315 B -153.09 % 4.360 B 695.16 % -732.653 M -119.21 % 3.815 B 0.00 % 3.815 B 1 017.71 % 341.288 M 0.00 % 341.288 M
Capital expenditure -444.679 M 63.54 % -1.220 B -533.28 % -192.603 M 97.02 % -6.464 B -1 075.10 % -550.084 M 95.24 % -11.551 B -26 247.94 % -43.842 M 99.70 % -14.824 B -19 577.55 % -75.333 M 99.53 % -16.053 B 0.00 % -16.053 B -46.61 % -10.949 B 0.00 % -10.949 B
Free CashFlow 4.476 B 187.36 % 1.558 B 74.12 % 894.586 M -52.62 % 1.888 B 3 196.77 % -60.968 M 99.14 % -7.060 B -199.34 % -2.359 B 77.46 % -10.463 B -1 194.97 % -807.986 M 93.40 % -12.238 B 0.00 % -12.238 B -15.37 % -10.608 B 0.00 % -10.608 B
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019
Date Form 10K
2024
2023
2022
2021
2020
2019