IPAC.JK

PT Era Graharealty Tbk IPAC.JK

Finances

2024 2023 2022 2021 2020 2019
Revenue 43.636 B 51.54 % 28.794 B 10.74 % 26.001 B 28.22 % 20.278 B 25.94 % 16.101 B -30.49 % 23.164 B
Net income 461.254 M -84.42 % 2.961 B -37.23 % 4.717 B 20.59 % 3.911 B 155.20 % 1.533 B 165.60 % -2.336 B
Income before tax 1.190 B -69.86 % 3.949 B -35.56 % 6.128 B 22.21 % 5.014 B 139.30 % 2.095 B 152.59 % 829.543 M
Income before tax ratio 0.03 -80.11 % 0.14 -41.81 % 0.24 -4.69 % 0.25 90.01 % 0.13 263.39 % 0.04
EBITDA 2.853 B -32.19 % 4.208 B -32.71 % 6.254 B 17.15 % 5.338 B 133.83 % 2.283 B -47.74 % 4.368 B
Net income ratio 0.01 -89.72 % 0.10 -43.32 % 0.18 -5.95 % 0.19 102.64 % 0.10 194.38 % -0.10
Ratio EBITDA 0.07 -55.26 % 0.15 -39.24 % 0.24 -8.63 % 0.26 85.67 % 0.14 -24.82 % 0.19
Gross profit ratio 0.52 -28.27 % 0.73 -5.33 % 0.77 -4.30 % 0.80 0.01 % 0.80 22.63 % 0.66
Weighted average shs out dil 949.869 M 2.69 % 925.000 M 0.00 % 925.000 M -2.69 % 950.548 M 0.07 % 949.869 M -29.64 % 1.350 B
Weighted average shs out 949.869 M 7.33 % 884.965 M -4.33 % 925.000 M -2.69 % 950.548 M 0.07 % 949.869 M -29.64 % 1.350 B
EPS diluted 0.49 -85.37 % 3.35 -34.31 % 5.10 24.09 % 4.11 155.28 % 1.61 165.45 % -2.46
Earnings per share 0.49 -86.00 % 3.50 -31.37 % 5.10 24.09 % 4.11 155.28 % 1.61 193.06 % -1.73
Gross profit 22.801 B 8.70 % 20.976 B 4.84 % 20.007 B 22.71 % 16.304 B 25.96 % 12.944 B -14.76 % 15.185 B
Income tax expense 728.172 M -33.54 % 1.096 B -22.37 % 1.411 B 27.94 % 1.103 B 95.99 % 562.823 M -82.22 % 3.166 B
Cost of revenue 20.834 B 166.48 % 7.818 B 30.43 % 5.994 B 50.83 % 3.974 B 25.87 % 3.158 B -60.42 % 7.978 B
General and administrative expenses 2.746 B -12.64 % 3.143 B 115.31 % 1.460 B 194.40 % 495.807 M 5.96 % 467.912 M 50.62 % 310.652 M
Selling and marketing expenses 5.920 B 101.77 % 2.934 B 20.30 % 2.439 B 59.78 % 1.526 B 21.01 % 1.261 B -26.51 % 1.716 B
Other expenses 0.000 -100.00 % 2.304 B 20.36 % 1.914 B 36.17 % 1.406 B -4.17 % 1.467 B -65.62 % 4.267 B
Operating expenses 21.988 B 22.22 % 17.990 B 15.33 % 15.599 B 28.62 % 12.128 B 3.43 % 11.726 B -19.13 % 14.499 B
Cost and expenses 42.822 B 65.93 % 25.808 B 25.00 % 20.647 B 32.86 % 15.541 B 7.87 % 14.407 B -35.48 % 22.329 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 21.988 B 40.18 % 15.685 B 14.62 % 13.685 B 27.63 % 10.722 B 4.52 % 10.259 B 0.26 % 10.233 B
Interest income 496.621 M -26.44 % 675.169 M 45.77 % 463.171 M 29.61 % 357.347 M 9.35 % 326.781 M 241.50 % 95.689 M
Interest expense 0.000 0.000 -100.00 % 3.343 M -94.90 % 65.583 M -58.82 % 159.252 M -37.42 % 254.480 M
Depreciation and amortization 2.040 B 108.02 % 980.430 M 8.98 % 899.652 M 49.82 % 600.508 M 2.07 % 588.332 M 0.22 % 587.044 M
Operating income 813.763 M -72.75 % 2.986 B -44.23 % 5.354 B 13.01 % 4.738 B 179.57 % 1.695 B 103.07 % 834.517 M
Operating income ratio 0.02 -82.02 % 0.10 -49.64 % 0.21 -11.86 % 0.23 121.99 % 0.11 192.13 % 0.04
Total other income expenses net 376.329 M -60.90 % 962.456 M 24.42 % 773.584 M 179.80 % 276.482 M -31.01 % 400.756 M 8 158.54 % -4.973 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -23.005 B 25.79 % -31.001 B -3.14 % -30.057 B -19.59 % -25.134 B -60.08 % -15.701 B -243.47 % -4.571 B
Total investments 0.000 100.00 % -467.087 M 98.84 % -40.123 B -19.27 % -33.640 B -2 633.87 % -1.230 B -63.73 % -751.542 M
Total debt 0.000 0.000 0.000 -100.00 % 183.524 M -80.00 % 917.619 M -44.44 % 1.652 B
Accumulated other comprehensive income loss 1.091 B 835.64 % 116.578 M -32.31 % 172.226 M 33.14 % 129.360 M -17.46 % 156.724 M -20.89 % 198.100 M
Retained earnings 2.748 B 27.70 % 2.152 B 365.90 % -809.159 M 85.36 % -5.526 B 41.45 % -9.437 B 13.97 % -10.969 B
Common stock 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 5.54 % 9.000 B -50.00 % 18.000 B
Total equity 37.643 B 8.38 % 34.731 B 13.71 % 30.543 B 18.46 % 25.783 B 49.73 % 17.220 B 54.33 % 11.158 B
Other non current liabilities 6.642 B -0.98 % 6.707 B 411.62 % -2.152 B 14.25 % -2.510 B -177.79 % 3.226 B 0.000
Long term debt 0.000 0.000 0.000 0.000 -100.00 % 367.047 M -60.00 % 917.619 M
Total non current liabilities 6.642 B -0.98 % 6.707 B -21.51 % 8.546 B 22.25 % 6.990 B 94.53 % 3.594 B 16.79 % 3.077 B
Other current liabilities 4.174 B 35.52 % 3.080 B 49.22 % 2.064 B -5.77 % 2.191 B 145.68 % 891.636 M -74.06 % 3.437 B
Deferred revenue 0.000 0.000 -100.00 % 671.343 M -15.64 % 795.843 M -43.05 % 1.398 B -12.03 % 1.589 B
Short term debt 0.000 0.000 0.000 100.00 % -612.319 M -183.41 % 734.095 M 185.90 % -854.579 M
Total current liabilities 4.193 B 34.47 % 3.118 B 8.91 % 2.863 B 10.87 % 2.582 B -19.82 % 3.220 B -24.42 % 4.261 B
Total liabilities 10.835 B 10.27 % 9.825 B 14.97 % 8.546 B 19.12 % 7.174 B 5.28 % 6.814 B -7.14 % 7.338 B
Other non current assets 26.334 M -98.54 % 1.804 B -95.38 % 39.089 B 18.60 % 32.957 B 2 578.39 % 1.230 B -1.78 % 1.253 B
Long term investments 0.000 100.00 % -467.087 M 98.84 % -40.123 B -19.27 % -33.640 B -2 633.87 % -1.230 B -63.73 % -751.542 M
Intangible assets 0.000 0.000 0.000 0.000 -100.00 % 11.445 M -63.16 % 31.066 M
GoodWill 12.252 B 1 024.78 % 1.089 B -33.53 % 1.639 B 1 989.47 % 78.426 M 0.000 0.000
Goodwill and intangible assets 12.252 B 1 024.78 % 1.089 B 5.29 % 1.034 B 51.54 % 682.638 M 5 864.41 % 11.445 M -63.16 % 31.066 M
Property plant equipment net 7.862 B -1.72 % 7.999 B 30.66 % 6.122 B -9.57 % 6.770 B 18.44 % 5.716 B -7.78 % 6.198 B
Total non current assets 21.525 B 106.46 % 10.426 B 45.68 % 7.157 B -3.97 % 7.453 B 19.20 % 6.252 B -9.99 % 6.946 B
Other current assets 732.057 M 56.73 % 467.087 M 97.81 % 236.132 M 117.09 % 108.772 M -84.58 % 705.557 M -96.94 % 23.067 B
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 23.005 B -25.79 % 31.001 B 3.14 % 30.057 B 18.72 % 25.317 B 52.35 % 16.618 B 167.05 % 6.223 B
Cash and short term investments 23.005 B -25.79 % 31.001 B 3.14 % 30.057 B 18.72 % 25.317 B 52.35 % 16.618 B 167.05 % 6.223 B
Total current assets 26.952 B -21.03 % 34.131 B 6.89 % 31.932 B 25.20 % 25.504 B 43.43 % 17.782 B 10.30 % 16.121 B
Inventory 0.000 0.000 0.000 0.000 0.000 100.00 % -22.531 B
Net receivables 3.216 B 20.79 % 2.662 B 62.46 % 1.639 B 1 989.47 % 78.426 M -82.87 % 457.784 M -95.11 % 9.362 B
Tax assets 1.386 B 0.000 -100.00 % 1.034 B 51.54 % 682.638 M 30.04 % 524.925 M 143.60 % 215.490 M
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 18.612 M -50.62 % 37.691 M -70.37 % 127.219 M -38.79 % 207.851 M 5.46 % 197.093 M 119.07 % 89.970 M
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 1.515 B -15.85 % 1.801 B -16.33 % 2.152 B -14.25 % 2.510 B 0.000 -100.00 % 2.886 B
Minority interest 2.625 B 104.52 % 1.284 B 104.27 % -30.057 B -19.59 % -25.134 B -60.08 % -15.701 B -243.47 % -4.571 B
Capital lease obligations 0.000 0.000 0.000 100.00 % -795.843 M -533.65 % 183.524 M 111.55 % -1.589 B
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 23.89 % 17.500 B 105.88 % 8.500 B
Deferred tax liabilities non current 0.000 0.000 -100.00 % 29.543 B 30.13 % 22.702 B 0.000 -100.00 % 917.619 M
Other liabilities 0.000 0.000 100.00 % -2.863 B -19.36 % -2.398 B 0.000 0.000
Total assets 48.477 B 8.80 % 44.556 B 13.99 % 39.089 B 18.60 % 32.957 B 37.13 % 24.034 B 4.19 % 23.067 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 368.844 M 197.15 % -379.654 M 28.78 % -533.054 M -130.40 % 1.753 B 112.07 % 826.822 M 111.73 % -7.048 B
Net cash provided by operating activities 2.870 B -23.03 % 3.728 B -26.65 % 5.083 B -18.87 % 6.265 B 112.54 % 2.948 B 133.51 % -8.797 B
Investments in property plant and equipment -365.115 M 57.08 % -850.698 M -237.95 % -251.726 M 84.68 % -1.643 B -1 804.74 % -86.277 M 6.64 % -92.415 M
Acquisitions net -10.135 B -5 236.56 % 197.305 M 114.71 % 91.892 M -30.29 % 131.818 M 0.000 0.000
Purchases of investments 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 % 8.268 B 0.000
Other investing activites -1.522 B 28.54 % -2.131 B 0.000 0.000 0.000 0.000
Net cash used for investing activites -12.022 B -331.84 % -2.784 B -1 641.79 % -159.834 M 89.43 % -1.512 B -118.47 % 8.182 B 8 953.21 % -92.415 M
Debt repayment 0.000 0.000 100.00 % -183.524 M 75.00 % -734.095 M 0.00 % -734.095 M 0.00 % -734.095 M
Common stock issued 0.000 0.000 0.000 -100.00 % 4.680 B 0.000 -100.00 % 10.000 B
Common stock repurchased 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
Other financing activites 1.156 B 0.000 0.000 0.000 0.000 -100.00 % 10.000 B
Net cash used provided by financing activities 1.156 B 0.000 100.00 % -183.524 M -104.65 % 3.945 B 637.46 % -734.095 M -107.92 % 9.266 B
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.846 B
Net change in cash -7.997 B -946.74 % 944.412 M -80.07 % 4.740 B -45.51 % 8.699 B -16.32 % 10.395 B 67.05 % 6.223 B
Cash at beginning of period 31.001 B 3.14 % 30.057 B 18.72 % 25.317 B 52.35 % 16.618 B 167.05 % 6.223 B 0.000
Cash at end of period 23.005 B -25.79 % 31.001 B 3.14 % 30.057 B 18.72 % 25.317 B 52.35 % 16.618 B 167.05 % 6.223 B
Operating cash flow 2.870 B -23.03 % 3.728 B -26.65 % 5.083 B -18.87 % 6.265 B 112.54 % 2.948 B 133.51 % -8.797 B
Capital expenditure -365.115 M 57.08 % -850.698 M -237.95 % -251.726 M 84.68 % -1.643 B -1 804.74 % -86.277 M 6.64 % -92.415 M
Free CashFlow 2.505 B -12.97 % 2.878 B -40.44 % 4.831 B 4.54 % 4.622 B 61.52 % 2.861 B 132.19 % -8.889 B
2024 2023 2022 2021 2020 2019
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
Revenue 11.532 B -19.29 % 14.289 B 2.91 % 13.884 B 21.05 % 11.470 B -8.37 % 12.518 B 83.22 % 6.832 B -35.42 % 10.579 B 60.40 % 6.596 B 18.37 % 5.572 B -7.86 % 6.047 B -29.28 % 8.551 B 22.47 % 6.982 B 22.58 % 5.696 B 19.36 % 4.772 B -29.27 % 6.747 B 40.66 % 4.796 B 5.26 % 4.557 B 9.04 % 4.179 B -32.97 % 6.234 B 37.58 % 4.531 B 69.86 % 2.668 B 0.00 % 2.668 B
Net income -360.340 M 58.28 % -863.758 M -157.47 % 1.503 B 1 000.76 % 136.549 M -88.69 % 1.208 B 150.62 % -2.386 B -199.77 % 2.392 B 1 473.97 % 151.946 M -76.31 % 641.409 M 238.18 % -464.176 M -118.22 % 2.547 B 76.79 % 1.441 B 143.13 % 592.661 M 337.24 % 135.546 M -94.21 % 2.340 B 321.28 % 555.476 M -8.99 % 610.376 M 50.64 % 405.182 M -65.03 % 1.159 B -34.84 % 1.778 B 353.23 % -702.304 M 0.00 % -702.304 M
Income before tax -338.475 M 64.33 % -949.028 M -144.82 % 2.117 B 717.99 % 258.828 M -79.96 % 1.291 B 152.31 % -2.469 B -174.79 % 3.301 B 901.78 % 329.500 M -60.51 % 834.490 M 261.61 % -516.366 M -115.66 % 3.297 B 75.25 % 1.881 B 134.03 % 803.805 M 450.50 % 146.014 M -95.09 % 2.971 B 278.28 % 785.510 M -3.47 % 813.708 M 83.46 % 443.541 M -71.63 % 1.563 B -25.09 % 2.087 B 368.47 % -777.268 M 0.00 % -777.268 M
Income before tax ratio -0.03 55.81 % -0.07 -143.56 % 0.15 575.76 % 0.02 -78.13 % 0.10 128.55 % -0.36 -215.81 % 0.31 524.55 % 0.05 -66.64 % 0.15 275.39 % -0.09 -122.15 % 0.39 43.10 % 0.27 90.93 % 0.14 361.19 % 0.03 -93.05 % 0.44 168.93 % 0.16 -8.29 % 0.18 68.25 % 0.11 -57.67 % 0.25 -45.55 % 0.46 258.05 % -0.29 0.00 % -0.29
EBITDA -254.580 M 67.81 % -790.902 M -131.13 % 2.541 B 194.58 % 862.470 M -44.43 % 1.552 B 167.61 % -2.296 B -158.30 % 3.938 B 1 183.05 % 306.919 M -52.06 % 640.229 M 226.45 % -506.302 M -114.82 % 3.416 B 71.46 % 1.992 B 351.25 % 441.473 M 94.07 % 227.484 M -92.12 % 2.888 B 243.46 % 840.980 M -10.30 % 937.580 M 75.25 % 535.002 M -67.30 % 1.636 B -20.01 % 2.045 B 375.80 % -741.527 M 0.00 % -741.527 M
Net income ratio -0.03 48.31 % -0.06 -155.84 % 0.11 809.36 % 0.01 -87.66 % 0.10 127.63 % -0.35 -254.49 % 0.23 881.27 % 0.02 -79.99 % 0.12 249.96 % -0.08 -125.77 % 0.30 44.35 % 0.21 98.35 % 0.10 266.31 % 0.03 -91.81 % 0.35 199.49 % 0.12 -13.54 % 0.13 38.16 % 0.10 -47.83 % 0.19 -52.64 % 0.39 249.08 % -0.26 0.00 % -0.26
Ratio EBITDA -0.02 60.12 % -0.06 -130.25 % 0.18 143.35 % 0.08 -39.35 % 0.12 136.90 % -0.34 -190.27 % 0.37 699.90 % 0.05 -59.50 % 0.11 237.23 % -0.08 -120.96 % 0.40 40.00 % 0.29 268.14 % 0.08 62.58 % 0.05 -88.87 % 0.43 144.17 % 0.18 -14.78 % 0.21 60.72 % 0.13 -51.21 % 0.26 -41.86 % 0.45 262.37 % -0.28 0.00 % -0.28
Gross profit ratio 0.54 21.65 % 0.44 -19.52 % 0.55 -2.89 % 0.57 3.63 % 0.55 -14.45 % 0.64 -16.42 % 0.76 8.19 % 0.70 -4.36 % 0.74 7.35 % 0.69 -15.84 % 0.82 9.86 % 0.74 -0.82 % 0.75 -0.29 % 0.75 -5.64 % 0.80 -0.60 % 0.80 -4.56 % 0.84 6.73 % 0.79 -9.42 % 0.87 -0.28 % 0.87 16.54 % 0.75 0.00 % 0.75
Weighted average shs out dil 947.957 M -0.20 % 949.869 M 0.00 % 949.869 M 0.00 % 949.869 M 2.69 % 925.000 M 0.00 % 925.000 M -2.62 % 949.869 M 0.00 % 949.869 M 0.00 % 949.869 M 2.69 % 925.000 M -2.62 % 949.869 M 0.00 % 949.869 M 0.00 % 949.869 M 2.69 % 925.000 M -2.62 % 949.869 M 0.00 % 949.869 M 0.00 % 949.869 M 0.00 % 949.869 M 5.54 % 900.000 M 0.00 % 900.000 M -33.33 % 1.350 B 0.00 % 1.350 B
Weighted average shs out 947.958 M -0.13 % 949.184 M -0.07 % 949.869 M 0.00 % 949.869 M 2.69 % 925.000 M 0.00 % 925.000 M -2.62 % 949.869 M 0.00 % 949.869 M 0.00 % 949.869 M 2.69 % 925.000 M -2.62 % 949.869 M 0.00 % 949.869 M 0.00 % 949.869 M 2.69 % 925.000 M -2.62 % 949.869 M 0.00 % 949.869 M 0.00 % 949.869 M 0.00 % 949.869 M 5.54 % 900.000 M 0.00 % 900.000 M -33.33 % 1.350 B 0.00 % 1.350 B
EPS diluted -0.38 58.24 % -0.91 -157.59 % 1.58 1 028.57 % 0.14 -89.31 % 1.31 150.78 % -2.58 -202.38 % 2.52 1 475.00 % 0.16 -76.47 % 0.68 236.00 % -0.50 -118.66 % 2.68 76.32 % 1.52 145.16 % 0.62 313.33 % 0.15 -93.90 % 2.46 324.14 % 0.58 -9.38 % 0.64 48.84 % 0.43 -66.67 % 1.29 -34.85 % 1.98 480.77 % -0.52 0.00 % -0.52
Earnings per share -0.38 58.24 % -0.91 -157.59 % 1.58 1 028.57 % 0.14 -89.31 % 1.31 150.78 % -2.58 -202.38 % 2.52 1 475.00 % 0.16 -76.47 % 0.68 236.00 % -0.50 -118.66 % 2.68 76.32 % 1.52 145.16 % 0.62 313.33 % 0.15 -93.90 % 2.46 324.14 % 0.58 -9.38 % 0.64 48.84 % 0.43 -66.67 % 1.29 -34.85 % 1.98 480.77 % -0.52 0.00 % -0.52
Gross profit 6.197 B -1.82 % 6.312 B -17.17 % 7.621 B 17.55 % 6.483 B -5.04 % 6.827 B 56.75 % 4.355 B -46.02 % 8.068 B 73.54 % 4.649 B 13.21 % 4.107 B -1.08 % 4.152 B -40.48 % 6.975 B 34.55 % 5.184 B 21.58 % 4.264 B 19.01 % 3.583 B -33.26 % 5.368 B 39.82 % 3.839 B 0.46 % 3.822 B 16.37 % 3.284 B -39.29 % 5.409 B 37.19 % 3.943 B 97.96 % 1.992 B 0.00 % 1.992 B
Income tax expense 45.253 M -45.54 % 83.092 M -89.11 % 762.864 M 661.31 % 100.204 M 198.91 % 33.523 M 136.08 % -92.915 M -111.96 % 777.164 M 337.71 % 177.554 M -8.04 % 193.081 M 469.96 % -52.190 M -106.96 % 749.419 M 70.23 % 440.229 M 108.50 % 211.144 M 1 917.06 % 10.468 M -98.34 % 631.363 M 174.46 % 230.034 M 13.13 % 203.333 M 430.08 % 38.359 M -90.51 % 404.412 M 31.16 % 308.339 M 311.32 % 74.964 M 0.00 % 74.964 M
Cost of revenue 5.335 B -33.12 % 7.977 B 27.35 % 6.264 B 25.59 % 4.988 B -12.37 % 5.691 B 129.47 % 2.480 B -1.23 % 2.511 B 29.01 % 1.946 B 32.83 % 1.465 B -22.69 % 1.895 B 20.30 % 1.576 B -12.37 % 1.798 B 25.56 % 1.432 B 20.42 % 1.189 B -13.74 % 1.378 B 44.06 % 956.785 M 30.24 % 734.610 M -17.89 % 894.720 M 8.44 % 825.099 M 40.17 % 588.646 M -12.92 % 675.990 M 0.00 % 675.990 M
General and administrative expenses 1.225 B 59.91 % 766.082 M 23.71 % 619.280 M -8.59 % 677.466 M 12.33 % 603.086 M -28.96 % 848.986 M -29.30 % 1.201 B 0.000 -100.00 % 517.322 M 7.70 % 480.326 M 18.85 % 404.139 M 12.16 % 360.333 M 22.81 % 293.401 M -26.98 % 401.793 M 125.28 % 178.354 M 203.48 % 58.770 M -59.62 % 145.555 M 28.66 % 113.127 M 20.08 % 94.213 M 156.04 % 36.796 M -78.16 % 168.451 M 0.00 % 168.451 M
Selling and marketing expenses 1.220 B -42.48 % 2.120 B 71.61 % 1.236 B -21.77 % 1.579 B 45.64 % 1.084 B -46.33 % 2.021 B 338.45 % 460.858 M 0.000 -100.00 % 336.314 M -79.82 % 1.667 B 264.47 % 457.342 M 24.68 % 366.817 M -59.32 % 901.822 M 26.52 % 712.808 M 51.02 % 471.999 M 52.67 % 309.159 M 12.07 % 275.866 M -41.22 % 469.287 M 20.91 % 388.114 M 546.21 % 60.060 M -85.23 % 406.587 M 0.00 % 406.587 M
Other expenses 1.021 B -0.99 % 1.031 B 0.000 -100.00 % 11.793 B 1 355.77 % 810.066 M -3.54 % 839.809 M 17.73 % 713.357 M 115.54 % -4.590 B -23.91 % -3.705 B 24.23 % -4.889 B -35.38 % -3.611 B -5.65 % -3.418 B 15.49 % -4.045 B 0.000 0.000 0.000 100.00 % -3.026 B -4.64 % -2.892 B 0.000 0.000 0.000 0.000
Operating expenses 6.762 B -8.74 % 7.410 B 31.19 % 5.649 B -8.27 % 6.158 B 10.24 % 5.586 B -21.11 % 7.081 B 67.43 % 4.229 B -7.86 % 4.590 B 24.79 % 3.678 B -26.19 % 4.983 B 24.53 % 4.002 B 11.52 % 3.588 B -5.67 % 3.804 B 2.42 % 3.714 B 42.40 % 2.608 B -19.86 % 3.255 B 7.55 % 3.026 B 4.64 % 2.892 B -26.34 % 3.926 B 104.24 % 1.922 B -30.84 % 2.780 B 0.00 % 2.780 B
Cost and expenses 12.097 B -21.38 % 15.387 B 29.17 % 11.912 B 6.88 % 11.146 B -1.17 % 11.277 B 18.12 % 9.547 B 40.52 % 6.795 B 3.95 % 6.537 B 26.44 % 5.170 B -23.80 % 6.784 B 30.80 % 5.187 B -0.56 % 5.216 B -4.75 % 5.477 B 14.89 % 4.767 B 22.55 % 3.890 B -5.21 % 4.103 B 9.11 % 3.761 B -0.69 % 3.787 B -20.30 % 4.751 B 89.22 % 2.511 B -27.34 % 3.456 B 0.00 % 3.456 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 5.741 B -10.00 % 6.379 B 12.93 % 5.649 B 200.25 % -5.635 B -217.98 % 4.776 B -23.48 % 6.241 B 77.52 % 3.516 B 0.000 -100.00 % 3.372 B -25.83 % 4.546 B 28.47 % 3.539 B 13.68 % 3.113 B -16.55 % 3.730 B 12.91 % 3.303 B 38.75 % 2.381 B -15.00 % 2.801 B -4.45 % 2.931 B 12.34 % 2.609 B -24.07 % 3.436 B 99.97 % 1.718 B -32.66 % 2.552 B 0.00 % 2.552 B
Interest income 153.330 M -3.48 % 158.857 M 14.06 % 139.269 M 23.14 % 113.103 M 10.57 % 102.294 M -27.94 % 141.956 M -16.24 % 169.479 M -3.18 % 175.044 M -3.62 % 181.618 M 21.87 % 149.028 M 20.02 % 124.172 M 35.30 % 91.778 M -31.50 % 133.983 M 21.92 % 109.895 M 39.87 % 78.571 M -3.58 % 81.488 M 62.46 % 50.160 M -38.49 % 81.545 M 1.95 % 79.983 M 20.75 % 66.238 M 521.71 % 10.654 M 0.00 % 10.654 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 310.549 M 1.06 % 307.280 M -45.96 % 568.639 M 5.68 % 538.066 M 72.83 % 311.329 M -25.73 % 419.166 M -2.53 % 430.034 M 73.47 % 247.900 M 4.10 % 238.136 M 2.99 % 231.232 M 0.99 % 228.954 M 1.16 % 226.336 M 1.94 % 222.031 M -0.13 % 222.331 M 40.74 % 157.974 M 6.70 % 148.054 M 4.39 % 141.822 M -0.72 % 142.848 M -2.95 % 147.189 M 1.07 % 145.633 M -1.44 % 147.755 M 0.00 % 147.755 M
Operating income -470.757 M 53.47 % -1.012 B -151.30 % 1.972 B 507.88 % 324.404 M -73.85 % 1.241 B 145.70 % -2.715 B -177.39 % 3.508 B 5 843.73 % 59.018 M -85.32 % 402.093 M 154.52 % -737.534 M -121.93 % 3.364 B 90.50 % 1.766 B 704.69 % 219.442 M 4 157.87 % 5.154 M -99.82 % 2.857 B 312.29 % 692.926 M -12.92 % 795.758 M 102.92 % 392.154 M -73.66 % 1.489 B -21.62 % 1.900 B 313.60 % -889.282 M 0.00 % -889.282 M
Operating income ratio -0.04 42.35 % -0.07 -149.85 % 0.14 402.18 % 0.03 -71.47 % 0.10 124.94 % -0.40 -219.84 % 0.33 3 605.52 % 0.01 -87.60 % 0.07 159.17 % -0.12 -131.00 % 0.39 55.55 % 0.25 556.47 % 0.04 3 467.12 % 0.00 -99.74 % 0.42 193.11 % 0.14 -17.27 % 0.17 86.10 % 0.09 -60.70 % 0.24 -43.03 % 0.42 225.75 % -0.33 0.00 % -0.33
Total other income expenses net 132.282 M 111.00 % 62.693 M -56.83 % 145.216 M 321.45 % -65.576 M -229.64 % 50.584 M -79.45 % 246.105 M 218.89 % -207.005 M -176.53 % 270.482 M -37.45 % 432.398 M 95.51 % 221.168 M 430.13 % -66.995 M -158.08 % 115.356 M -80.26 % 584.363 M 314.85 % 140.860 M 22.96 % 114.560 M 23.74 % 92.584 M 415.77 % 17.951 M -65.07 % 51.387 M -30.89 % 74.351 M -60.29 % 187.219 M 67.14 % 112.014 M 0.00 % 112.014 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
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 2020-03-31
Net debt -21.903 B 8.74 % -24.000 B -4.33 % -23.005 B -8.27 % -21.247 B -2.69 % -20.689 B -1.15 % -20.455 B 34.02 % -31.001 B -3.55 % -29.939 B -4.60 % -28.621 B 2.39 % -29.322 B 2.44 % -30.057 B -5.38 % -28.521 B -8.51 % -26.285 B -2.82 % -25.565 B -1.71 % -25.134 B -5.29 % -23.872 B -8.04 % -22.096 B -232.96 % 16.618 B 205.84 % -15.701 B -352.30 % 6.223 B
Total investments 0.000 0.000 0.000 0.000 100.00 % -1.523 B 38.97 % -2.495 B -434.23 % -467.087 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 33.236 B 0.000 -100.00 % 12.446 B
Total 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 -100.00 % 183.524 M -50.00 % 367.047 M -33.33 % 550.571 M 0.000 -100.00 % 917.619 M 0.000
Accumulated other comprehensive income loss 1.091 B 0.00 % 1.091 B 0.00 % 1.091 B 835.64 % 116.578 M 0.00 % 116.578 M 0.00 % 116.578 M 0.00 % 116.578 M -32.31 % 172.226 M 0.00 % 172.226 M 0.00 % 172.226 M 0.00 % 172.226 M 33.14 % 129.360 M 0.00 % 129.360 M 0.00 % 129.360 M 0.00 % 129.360 M -17.46 % 156.724 M 0.00 % 156.724 M -99.09 % 17.220 B 10 887.40 % 156.724 M -99.00 % 15.729 B
Retained earnings 1.523 B -19.13 % 1.884 B -31.44 % 2.748 B 147.58 % 1.110 B 14.03 % 973.206 M 514.98 % -234.517 M -110.90 % 2.152 B 996.43 % -240.017 M 62.02 % -631.926 M 50.37 % -1.273 B -57.37 % -809.159 M 75.89 % -3.357 B 30.04 % -4.798 B 11.00 % -5.390 B 2.45 % -5.526 B 29.75 % -7.866 B 6.60 % -8.421 B 0.000 100.00 % -9.437 B 0.000
Common stock 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.00 % 9.499 B 0.000 -100.00 % 9.000 B 0.000
Total equity 36.729 B -0.13 % 36.777 B -2.30 % 37.643 B 10.01 % 34.218 B 0.47 % 34.059 B 4.67 % 32.539 B -6.31 % 34.731 B 11.60 % 31.122 B 1.31 % 30.720 B 2.13 % 30.078 B -1.52 % 30.543 B 9.27 % 27.952 B 5.44 % 26.511 B 2.29 % 25.919 B 0.53 % 25.783 B 9.85 % 23.470 B 2.42 % 22.915 B 33.07 % 17.220 B 0.00 % 17.220 B 9.48 % 15.729 B
Other non current liabilities 7.284 B 2.78 % 7.087 B 6.70 % 6.642 B -14.78 % 7.794 B 5.29 % 7.402 B -29.04 % 10.432 B 30.00 % 8.024 B 4.05 % 7.712 B 31.84 % 5.849 B -6.20 % 6.236 B -2.47 % 6.393 B 110.44 % 3.038 B 10.04 % 2.761 B 15.46 % 2.391 B 14.85 % 2.082 B 18.47 % 1.757 B 0.000 0.000 -100.00 % 3.410 B 0.000
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 -100.00 % 183.524 M 0.000
Total non current liabilities 7.284 B 2.78 % 7.087 B 6.70 % 6.642 B -14.78 % 7.794 B 5.29 % 7.402 B -39.46 % 12.226 B 24.44 % 9.825 B 2.20 % 9.614 B 26.26 % 7.614 B -7.00 % 8.188 B -4.19 % 8.546 B 8.36 % 7.887 B 7.49 % 7.337 B 2.85 % 7.133 B 2.05 % 6.990 B -3.50 % 7.244 B 0.000 0.000 -100.00 % 3.594 B 0.000
Other current liabilities 2.889 B -42.90 % 5.060 B 21.22 % 4.174 B 2.95 % 4.054 B -9.61 % 4.485 B 1.38 % 4.424 B 83.69 % 2.409 B 458.79 % -671.343 M 0.00 % -671.343 M -127.96 % 2.401 B -12.22 % 2.735 B 16.17 % 2.355 B 8.53 % 2.170 B 2.71 % 2.113 B -3.56 % 2.191 B -5.11 % 2.308 B -13.80 % 2.678 B 0.000 -100.00 % 2.289 B 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 671.343 M 0.00 % 671.343 M 0.00 % 671.343 M 0.00 % 671.343 M 0.00 % 671.343 M 0.00 % 671.343 M 0.00 % 671.343 M 0.00 % 671.343 M 0.000 0.000 0.000 0.000 0.000 0.000 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 -100.00 % 183.524 M -50.00 % 367.047 M -33.33 % 550.571 M 0.000 -100.00 % 734.095 M 0.000
Total current liabilities 2.903 B -43.27 % 5.117 B 22.04 % 4.193 B 2.99 % 4.071 B -9.43 % 4.494 B -11.92 % 5.103 B 63.67 % 3.118 B 0.000 0.000 -100.00 % 2.408 B -15.88 % 2.863 B 20.18 % 2.382 B 9.35 % 2.178 B -3.70 % 2.262 B -12.40 % 2.582 B -9.05 % 2.839 B -16.92 % 3.417 B 0.000 -100.00 % 3.220 B 0.000
Total liabilities 10.187 B -16.53 % 12.204 B 12.64 % 10.835 B -8.68 % 11.864 B -0.27 % 11.896 B -2.70 % 12.226 B 24.44 % 9.825 B 2.20 % 9.614 B 26.26 % 7.614 B -7.00 % 8.188 B -4.19 % 8.546 B 8.36 % 7.887 B 7.49 % 7.337 B 2.85 % 7.133 B -0.56 % 7.174 B -5.75 % 7.611 B 122.76 % 3.417 B 0.000 -100.00 % 6.814 B 0.000
Other non current assets 1.578 B 5.56 % 1.495 B 5 576.95 % 26.334 M 0.000 -100.00 % 1.523 B -38.97 % 2.495 B 434.23 % 467.087 M 106.56 % -7.119 B -1.89 % -6.986 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 667.930 M 104.02 % -16.618 B -3 265.82 % 524.925 M 108.44 % -6.223 B
Long term investments 0.000 0.000 0.000 0.000 100.00 % -1.523 B 38.97 % -2.495 B -434.23 % -467.087 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
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.635 M 0.000 -100.00 % 11.445 M 0.000
GoodWill 12.252 B 0.00 % 12.252 B 0.00 % 12.252 B 1.10 % 12.119 B 0.00 % 12.119 B 0.00 % 12.119 B 1 012.57 % 1.089 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
Goodwill and intangible assets 12.252 B 0.00 % 12.252 B 0.00 % 12.252 B 1.10 % 12.119 B 0.00 % 12.119 B 0.00 % 12.119 B 1 012.57 % 1.089 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.635 M 0.000 -100.00 % 11.445 M 0.000
Property plant equipment net 7.045 B -4.02 % 7.340 B -6.63 % 7.862 B 1.79 % 7.723 B -5.89 % 8.206 B 3.82 % 7.904 B -1.19 % 7.999 B 36.79 % 5.848 B 0.46 % 5.821 B -2.76 % 5.987 B -2.22 % 6.122 B -2.05 % 6.250 B -2.56 % 6.415 B -2.45 % 6.576 B -2.87 % 6.770 B 24.23 % 5.450 B 0.14 % 5.442 B 0.000 -100.00 % 5.716 B 0.000
Total non current assets 20.875 B -1.01 % 21.087 B -2.04 % 21.525 B 0.31 % 21.458 B -1.79 % 21.848 B 1.84 % 21.453 B 105.77 % 10.426 B 0.000 0.000 -100.00 % 7.086 B -0.98 % 7.157 B 0.57 % 7.116 B -1.43 % 7.219 B -1.37 % 7.320 B -1.79 % 7.453 B 20.41 % 6.189 B 1.27 % 6.112 B 136.78 % -16.618 B -365.80 % 6.252 B 200.47 % -6.223 B
Other current assets 998.377 M 32.27 % 754.817 M 3.11 % 732.057 M -36.87 % 1.160 B 24.52 % 931.289 M 38.95 % 670.211 M 43.49 % 467.087 M 101.50 % -31.220 B -4.53 % -29.867 B -5 857.87 % 518.711 M 119.67 % 236.132 M 141.13 % 97.926 M -37.82 % 157.497 M 30.46 % 120.721 M 10.99 % 108.772 M -60.07 % 272.403 M -84.41 % 1.747 B 0.000 -100.00 % 705.557 M 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 33.236 B 0.000 -100.00 % 12.446 B
cash and cash equivalents 21.903 B -8.74 % 24.000 B 4.33 % 23.005 B 8.27 % 21.247 B 2.69 % 20.689 B 1.15 % 20.455 B -34.02 % 31.001 B 3.55 % 29.939 B 4.60 % 28.621 B -2.39 % 29.322 B -2.44 % 30.057 B 5.38 % 28.521 B 8.51 % 26.285 B 2.82 % 25.565 B 0.98 % 25.317 B 4.45 % 24.239 B 7.03 % 22.647 B 236.28 % -16.618 B -200.00 % 16.618 B 367.05 % -6.223 B
Cash and short term investments 21.903 B -8.74 % 24.000 B 4.33 % 23.005 B 8.27 % 21.247 B 2.69 % 20.689 B 1.15 % 20.455 B -34.02 % 31.001 B 3.55 % 29.939 B 4.60 % 28.621 B -2.39 % 29.322 B -2.44 % 30.057 B 5.38 % 28.521 B 8.51 % 26.285 B 2.82 % 25.565 B 0.98 % 25.317 B 4.45 % 24.239 B 7.03 % 22.647 B 36.28 % 16.618 B 0.00 % 16.618 B 167.05 % 6.223 B
Total current assets 26.041 B -6.64 % 27.894 B 3.49 % 26.952 B 9.45 % 24.625 B 2.14 % 24.108 B 3.41 % 23.312 B -31.70 % 34.131 B 0.000 0.000 -100.00 % 31.180 B -2.36 % 31.932 B 11.17 % 28.723 B 7.86 % 26.629 B 3.48 % 25.733 B 0.90 % 25.504 B 2.46 % 24.893 B 0.81 % 24.692 B 48.59 % 16.618 B -6.54 % 17.782 B 185.74 % 6.223 B
Inventory 0.000 0.000 0.000 0.000 -100.00 % 300.518 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
Net receivables 3.139 B 0.00 % 3.139 B -2.39 % 3.216 B 44.95 % 2.219 B 1.44 % 2.187 B 0.00 % 2.187 B -17.85 % 2.662 B 107.93 % 1.280 B 2.82 % 1.245 B -6.97 % 1.339 B -18.31 % 1.639 B 1 472.46 % 104.212 M -44.16 % 186.636 M 294.97 % 47.253 M -39.75 % 78.426 M -79.45 % 381.576 M 27.79 % 298.601 M 0.000 -100.00 % 457.784 M 0.000
Tax assets 0.000 0.000 -100.00 % 1.386 B -14.25 % 1.616 B 6.10 % 1.523 B 6.50 % 1.430 B 6.95 % 1.337 B 5.22 % 1.271 B 9.08 % 1.165 B 5.94 % 1.100 B 6.31 % 1.034 B 19.51 % 865.576 M 7.58 % 804.597 M 8.20 % 743.617 M 8.93 % 682.638 M -7.68 % 739.432 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 -100.00 % 40.736 B 6.26 % 38.334 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 13.546 M -76.19 % 56.889 M 205.66 % 18.612 M 12.92 % 16.483 M 83.86 % 8.965 M 28.60 % 6.971 M -81.50 % 37.691 M 0.000 0.000 -100.00 % 7.019 M -94.48 % 127.219 M 368.86 % 27.134 M 217.94 % 8.534 M 0.000 0.000 0.000 -100.00 % 188.209 M 0.000 -100.00 % 197.093 M 0.000
Tax 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
Deferred revenue non current 0.000 -100.00 % 1.583 B 4.44 % 1.515 B -6.47 % 1.620 B -1.85 % 1.651 B -8.03 % 1.795 B -0.34 % 1.801 B -5.30 % 1.902 B 7.75 % 1.765 B -9.57 % 1.952 B -9.32 % 2.152 B -12.75 % 2.467 B 2.88 % 2.398 B -3.32 % 2.480 B -1.18 % 2.510 B -16.76 % 3.015 B 0.000 0.000 0.000 0.000
Minority interest 2.935 B 11.90 % 2.623 B -0.08 % 2.625 B 44.87 % 1.812 B 1.23 % 1.790 B 21.20 % 1.477 B 15.07 % 1.284 B 12 431.30 % 10.243 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
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
Preferred stock 0.000 0.000 0.000 0.000 -100.00 % 21.681 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
Other total stockholders equity 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.00 % 21.681 B 0.000 -100.00 % 17.500 B 0.000
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 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 -100.00 % 7.402 B 245.06 % -5.103 B -63.67 % -3.118 B 0.000 0.000 100.00 % -2.408 B 15.88 % -2.863 B -20.18 % -2.382 B -9.35 % -2.178 B 3.70 % -2.262 B 5.70 % -2.398 B 2.96 % -2.472 B 0.000 0.000 0.000 0.000
Total assets 46.915 B -4.22 % 48.981 B 1.04 % 48.477 B 5.20 % 46.082 B 0.28 % 45.956 B 2.66 % 44.765 B 0.47 % 44.556 B 9.38 % 40.736 B 6.26 % 38.334 B 0.18 % 38.266 B -2.10 % 39.089 B 9.07 % 35.839 B 5.88 % 33.849 B 2.41 % 33.052 B 0.29 % 32.957 B 6.03 % 31.082 B 0.90 % 30.804 B 0.000 -100.00 % 24.034 B 0.000
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 2020-03-31
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
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
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
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
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
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
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
Other non cash items -2.276 B -270.09 % 1.338 B 373.90 % -488.433 M -685.34 % -62.194 M 91.96 % -773.655 M -145.69 % 1.693 B 49.22 % 1.135 B -21.64 % 1.448 B 240.42 % -1.031 B -1 931.90 % 56.291 M 108.26 % -681.772 M -158.01 % 1.175 B 418.25 % 226.790 M -58.46 % 545.903 M 28.01 % 426.451 M -71.98 % 1.522 B 164.75 % 574.902 M 324.02 % 135.583 M -71.69 % 478.913 M 571.18 % -101.641 M -145.22 % 224.774 M 0.00 % 224.774 M
Net cash provided by operating activities -1.994 B -283.43 % 1.087 B -31.34 % 1.583 B 158.53 % 612.420 M -35.38 % 947.722 M 446.14 % -273.798 M -106.05 % 4.525 B 234.72 % 1.352 B 315.31 % -627.915 M 1.75 % -639.117 M -139.05 % 1.637 B -31.52 % 2.390 B 300.05 % 597.419 M 30.12 % 459.118 M -82.40 % 2.609 B 35.20 % 1.929 B 84.91 % 1.043 B 52.64 % 683.612 M -61.70 % 1.785 B -2.06 % 1.822 B 652.62 % -329.775 M 0.00 % -329.775 M
Investments in property plant and equipment -76.737 M -78.05 % -43.099 M 31.74 % -63.138 M -100.63 % 10.080 B 9 364.52 % -108.800 M 21.30 % -138.243 M 92.55 % -1.856 B -702.41 % -231.350 M -216.99 % -72.983 M 23.63 % -95.567 M 5.25 % -100.865 M -62.46 % -62.085 M -2.28 % -60.700 M -116.20 % -28.076 M 98.10 % -1.478 B -860.46 % -153.908 M -1 272.03 % -11.218 M 0.000 100.00 % -75.008 M -3 954.49 % -1.850 M 60.72 % -4.710 M 0.00 % -4.710 M
Acquisitions net 0.000 0.000 0.000 100.00 % -10.135 B 0.000 100.00 % -10.135 B -530.67 % -1.607 B 0.000 0.000 0.000 0.000 0.000 -100.00 % 91.892 M 0.000 -100.00 % 131.818 M 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
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
Other investing activites -271.000 M -458.07 % -48.560 M 93.27 % -722.077 M 0.000 100.00 % -800.419 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 91.892 M 0.000 -100.00 % 131.818 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.134 B 0.00 % 4.134 B
Net cash used for investing activites -347.737 M -279.38 % -91.659 M 88.33 % -785.216 M -1 329.40 % -54.933 M 93.96 % -909.218 M 91.15 % -10.273 B -196.62 % -3.463 B -1 397.01 % -231.350 M -216.99 % -72.983 M 23.63 % -95.567 M 5.25 % -100.865 M -62.46 % -62.085 M -299.04 % 31.192 M 211.10 % -28.076 M 97.91 % -1.346 B -774.81 % -153.908 M -1 272.03 % -11.218 M 0.000 100.00 % -75.008 M -3 954.49 % -1.850 M -100.04 % 4.129 B 0.00 % 4.129 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 0.000 100.00 % -183.524 M 0.00 % -183.524 M 0.00 % -183.524 M 40.00 % -305.873 M -400.00 % -61.175 M 66.67 % -183.524 M 0.00 % -183.524 M 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 -100.00 % 4.655 B 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
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
Other financing activites 245.000 M 0.000 -100.00 % 960.000 M 0.000 -100.00 % 196.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.655 B 18 518.23 % 25.000 M 0.000 0.000 100.00 % -183.524 M 0.00 % -183.524 M
Net cash used provided by financing activities 245.000 M 0.000 -100.00 % 960.000 M 0.000 -100.00 % 196.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -183.524 M 0.00 % -183.524 M 0.00 % -183.524 M -104.22 % 4.349 B 12 121.38 % -36.175 M 80.29 % -183.524 M 0.00 % -183.524 M 0.00 % -183.524 M 0.00 % -183.524 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -197.305 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 -100.00 % 9.839 B 0.000
Net change in cash -2.097 B -310.64 % 995.356 M -43.38 % 1.758 B 215.35 % 557.487 M 137.73 % 234.504 M 102.22 % -10.547 B -1 093.06 % 1.062 B -19.42 % 1.318 B 288.04 % -700.897 M 4.60 % -734.685 M -147.84 % 1.536 B -31.31 % 2.236 B 210.33 % 720.503 M 191.09 % 247.519 M -77.05 % 1.079 B -32.25 % 1.592 B -70.41 % 5.381 B 731.11 % 647.438 M -57.58 % 1.526 B -6.76 % 1.637 B -87.83 % 13.455 B 272.10 % 3.616 B
Cash at beginning of period 24.000 B 4.33 % 23.005 B 8.27 % 21.247 B 2.69 % 20.689 B 1.15 % 20.455 B -34.02 % 31.001 B 3.55 % 29.939 B 4.60 % 28.621 B -2.39 % 29.322 B -2.44 % 30.057 B 5.38 % 28.521 B 8.51 % 26.285 B 2.82 % 25.565 B 0.98 % 25.317 B 4.45 % 24.239 B 7.03 % 22.647 B 31.17 % 17.266 B 3.90 % 16.618 B 10.11 % 15.092 B 12.17 % 13.455 B 0.000 0.000
Cash at end of period 21.903 B -8.74 % 24.000 B 4.33 % 23.005 B 8.27 % 21.247 B 2.69 % 20.689 B 1.15 % 20.455 B -34.02 % 31.001 B 3.55 % 29.939 B 4.60 % 28.621 B -2.39 % 29.322 B -2.44 % 30.057 B 5.38 % 28.521 B 8.51 % 26.285 B 2.82 % 25.565 B 0.98 % 25.317 B 4.45 % 24.239 B 7.03 % 22.647 B 31.17 % 17.266 B 3.90 % 16.618 B 10.11 % 15.092 B 12.17 % 13.455 B 272.10 % 3.616 B
Operating cash flow -1.994 B -283.43 % 1.087 B -31.34 % 1.583 B 158.53 % 612.420 M -35.38 % 947.722 M 446.14 % -273.798 M -107.51 % 3.643 B 169.49 % 1.352 B 315.31 % -627.915 M 1.75 % -639.117 M -139.05 % 1.637 B -31.52 % 2.390 B 300.05 % 597.419 M 30.12 % 459.118 M -82.40 % 2.609 B 35.20 % 1.929 B 84.91 % 1.043 B 52.64 % 683.612 M -61.70 % 1.785 B -2.06 % 1.822 B 652.62 % -329.775 M 0.00 % -329.775 M
Capital expenditure -76.737 M -78.05 % -43.099 M 31.74 % -63.138 M -100.63 % 10.080 B 9 364.52 % -108.800 M 21.30 % -138.243 M 94.64 % -2.581 B -1 015.79 % -231.350 M -216.99 % -72.983 M 23.63 % -95.567 M 5.25 % -100.865 M -62.46 % -62.085 M -2.28 % -60.700 M -116.20 % -28.076 M 98.10 % -1.478 B -860.46 % -153.908 M -1 272.03 % -11.218 M 0.000 100.00 % -75.008 M -3 954.49 % -1.850 M 60.72 % -4.710 M 0.00 % -4.710 M
Free CashFlow -2.071 B -298.35 % 1.044 B -31.33 % 1.520 B -85.78 % 10.692 B 1 174.51 % 838.923 M 303.60 % -412.041 M -138.80 % 1.062 B -5.23 % 1.121 B 259.89 % -700.897 M 4.60 % -734.685 M -147.84 % 1.536 B -34.02 % 2.328 B 333.72 % 536.720 M 24.52 % 431.042 M -61.87 % 1.130 B -36.34 % 1.776 B 72.01 % 1.032 B 51.00 % 683.612 M -60.02 % 1.710 B -6.08 % 1.821 B 644.29 % -334.484 M 0.00 % -334.484 M
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Date Form 10K
2024
2023
2022
2021
2020
2019