JAPPF

Japan System Techniques Co., Ltd. JAPPF

Trading inactive

Finances

2025 2024 2023 2022 2021 2020
Revenue 29.325 B 12.00 % 26.184 B 11.33 % 23.520 B 9.91 % 21.400 B 13.89 % 18.789 B 4.27 % 18.019 B
Net income 2.443 B 17.14 % 2.086 B 17.72 % 1.772 B 33.23 % 1.330 B 130.10 % 578.000 M 2 026.67 % -30.000 M
Income before tax 3.264 B 14.07 % 2.861 B 16.79 % 2.450 B 24.68 % 1.965 B 103.63 % 965.025 M 239.80 % 284.000 M
Income before tax ratio 0.11 1.85 % 0.11 4.90 % 0.10 13.44 % 0.09 78.79 % 0.05 225.87 % 0.02
EBITDA 3.557 B 15.41 % 3.082 B 16.89 % 2.637 B 22.18 % 2.158 B 80.13 % 1.198 B -1.14 % 1.212 B
Net income ratio 0.08 4.59 % 0.08 5.74 % 0.08 21.22 % 0.06 102.03 % 0.03 1 947.69 % 0.00
Ratio EBITDA 0.12 3.05 % 0.12 4.99 % 0.11 11.16 % 0.10 58.16 % 0.06 -5.19 % 0.07
Gross profit ratio 0.28 1.62 % 0.28 2.40 % 0.27 1.99 % 0.27 8.10 % 0.25 0.42 % 0.24
Weighted average shs out dil 24.622 M 0.38 % 24.528 M 0.00 % 24.529 M 3.53 % 23.691 M 10.40 % 21.460 M 0.76 % 21.299 M
Weighted average shs out 24.622 M 0.38 % 24.528 M 0.00 % 24.529 M 3.53 % 23.691 M 10.45 % 21.449 M 0.71 % 21.299 M
EPS diluted 99.24 16.70 % 85.04 17.72 % 72.24 28.68 % 56.14 108.31 % 26.95 2 011.35 % -1.41
Earnings per share 99.24 16.70 % 85.04 17.72 % 72.24 28.68 % 56.14 108.31 % 26.95 2 011.35 % -1.41
Gross profit 8.272 B 13.82 % 7.268 B 14.00 % 6.376 B 12.09 % 5.688 B 23.12 % 4.620 B 4.72 % 4.412 B
Income tax expense 811.768 M 5.39 % 770.254 M 14.60 % 672.121 M 6.23 % 632.689 M 65.67 % 381.903 M 19.34 % 320.000 M
Cost of revenue 21.053 B 11.30 % 18.915 B 10.33 % 17.144 B 9.12 % 15.712 B 10.89 % 14.169 B 4.13 % 13.607 B
General and administrative expenses 0.000 -100.00 % 346.000 M 0.000 0.000 0.000 -100.00 % 260.000 M
Selling and marketing expenses 0.000 -100.00 % 3.812 B 0.000 0.000 0.000 -100.00 % 2.739 B
Other expenses 39.000 K 100.11 % -35.000 M -215.86 % 30.208 M 14.66 % 26.345 M -55.15 % 58.743 M 5 774.30 % 1.000 M
Operating expenses 5.084 B 13.56 % 4.477 B 12.20 % 3.990 B 8.21 % 3.688 B 8.34 % 3.404 B -1.11 % 3.442 B
Cost and expenses 26.137 B 11.73 % 23.392 B 10.69 % 21.134 B 8.94 % 19.399 B 10.39 % 17.573 B 3.07 % 17.049 B
Research and development expenses 0.000 -100.00 % 353.000 M 0.000 0.000 0.000 -100.00 % 442.000 M
Selling general and administrative expenses 5.084 B 22.27 % 4.158 B 0.000 0.000 0.000 -100.00 % 2.999 B
Interest income 29.717 M 30.35 % 22.797 M 42.37 % 16.012 M 33.21 % 12.020 M -50.42 % 24.242 M 55.90 % 15.550 M
Interest expense 7.924 M 1 881.00 % 400.000 K -35.48 % 620.000 K -48.29 % 1.199 M -65.24 % 3.449 M -22.86 % 4.471 M
Depreciation and amortization 285.229 M 29.43 % 220.370 M 18.39 % 186.139 M -3.03 % 191.951 M -16.43 % 229.689 M -4.69 % 241.000 M
Operating income 3.188 B 14.23 % 2.791 B 17.00 % 2.386 B 19.25 % 2.001 B 64.47 % 1.216 B 25.39 % 970.000 M
Operating income ratio 0.11 1.99 % 0.11 5.09 % 0.10 8.50 % 0.09 44.41 % 0.06 20.25 % 0.05
Total other income expenses net 75.700 M 7.76 % 70.249 M 8.95 % 64.480 M 282.21 % -35.387 M 85.92 % -251.299 M 63.40 % -686.523 M
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
Net debt -7.042 B 10.82 % -7.896 B -9.57 % -7.207 B -11.62 % -6.456 B -45.28 % -4.444 B 0.000
Total investments 100.630 M -84.46 % 647.560 M 5.67 % 612.807 M 12.95 % 542.531 M -14.17 % 632.126 M 215.05 % 200.644 M
Total debt 68.127 M -13.15 % 78.440 M 0.000 -100.00 % 8.518 M -97.93 % 410.600 M 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings 10.964 B 20.76 % 9.079 B 22.86 % 7.389 B 25.98 % 5.865 B 27.35 % 4.606 B 0.000
Common stock 1.535 B 0.03 % 1.535 B -0.03 % 1.535 B 0.00 % 1.535 B 42.61 % 1.077 B 0.000
Total equity 14.829 B 16.65 % 12.712 B 17.53 % 10.816 B 17.64 % 9.194 B 34.22 % 6.850 B 0.000
Other non current liabilities 1.943 B -2.44 % 1.992 B 6.79 % 1.865 B 9.73 % 1.700 B 7.03 % 1.588 B 2 700.87 % -61.062 M
Long term debt 54.860 M -16.83 % 65.960 M 0.000 0.000 0.000 -100.00 % 2.800 M
Total non current liabilities 2.023 B -3.10 % 2.088 B 10.25 % 1.894 B 9.81 % 1.724 B 6.25 % 1.623 B 57 865.57 % 2.800 M
Other current liabilities 3.848 B 19.85 % 3.210 B 18.48 % 2.709 B 1.51 % 2.669 B 7.54 % 2.482 B 350.58 % -990.491 M
Deferred revenue 0.000 0.000 0.000 -100.00 % 2.319 B 13.74 % 2.039 B 0.000
Short term debt 13.267 M 6.31 % 12.480 M 0.000 -100.00 % 8.518 M -97.93 % 410.600 M 0.000
Total current liabilities 6.058 B 15.99 % 5.223 B 11.03 % 4.704 B 1.79 % 4.621 B 5.31 % 4.388 B 0.000
Total liabilities 8.081 B 10.54 % 7.311 B 10.81 % 6.598 B 3.97 % 6.346 B 5.56 % 6.011 B 214 585.25 % 2.800 M
Other non current assets 3.898 B 143.58 % 1.600 B 1 699.82 % 88.908 M 1.02 % 88.009 M -0.89 % 88.802 M 0.000
Long term investments 0.000 -100.00 % 646.994 M -62.46 % 1.723 B 1.09 % 1.705 B -1.95 % 1.739 B 0.000
Intangible assets 356.652 M 59.32 % 223.854 M 45.26 % 154.102 M -10.22 % 171.650 M -15.49 % 203.112 M 0.000
GoodWill 229.090 M -14.21 % 267.027 M 201.73 % 88.499 M -13.90 % 102.785 M -41.51 % 175.722 M 0.000
Goodwill and intangible assets 585.742 M 19.32 % 490.881 M 102.34 % 242.601 M -11.60 % 274.435 M -27.56 % 378.834 M 0.000
Property plant equipment net 1.092 B 2.55 % 1.065 B 68.51 % 631.994 M 15.63 % 546.567 M 0.73 % 542.601 M 0.000
Total non current assets 6.262 B 45.24 % 4.312 B 33.63 % 3.227 B 2.41 % 3.151 B -0.46 % 3.165 B 0.000
Other current assets 312.747 M 53.00 % 204.406 M 22.65 % 166.664 M 20.40 % 138.421 M -19.44 % 171.827 M 0.000
Short term investments 100.630 M 0.000 0.000 0.000 0.000 -100.00 % 200.644 M
cash and cash equivalents 7.110 B -10.84 % 7.975 B 10.66 % 7.207 B 11.47 % 6.465 B 33.17 % 4.855 B 0.000
Cash and short term investments 7.211 B -9.58 % 7.975 B 10.66 % 7.207 B 11.47 % 6.465 B 33.17 % 4.855 B 2 319.57 % 200.644 M
Total current assets 16.647 B 5.96 % 15.711 B 10.74 % 14.187 B 14.51 % 12.389 B 27.77 % 9.696 B 4 732.60 % 200.644 M
Inventory 358.006 M 0.20 % 357.278 M 26.96 % 281.405 M 11.40 % 252.600 M -64.71 % 715.802 M 0.000
Net receivables 8.766 B 22.17 % 7.175 B 0.000 0.000 0.000 0.000
Tax assets 686.799 M 35.03 % 508.642 M -5.76 % 539.732 M 0.52 % 536.929 M 28.98 % 416.291 M 0.000
Other assets 3.000 K 50.00 % 2.000 K -33.33 % 3.000 K -25.00 % 4.000 K 33.33 % 3.000 K 0.000
Account payables 1.509 B 5.54 % 1.430 B -4.39 % 1.496 B 8.37 % 1.380 B 35.06 % 1.022 B 3.16 % 990.491 M
Tax payables 688.159 M 20.65 % 570.362 M 14.30 % 498.990 M -11.44 % 563.468 M 18.94 % 473.761 M 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 65.876 M 23.06 % 53.533 M 12.79 % 47.463 M 37.07 % 34.628 M 9.22 % 31.705 M 0.000
Capital lease obligations 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
Other total stockholders equity 2.263 B 10.70 % 2.045 B 10.88 % 1.844 B 4.83 % 1.759 B 54.82 % 1.136 B 21.59 % 934.376 M
Deferred tax liabilities non current 24.917 M -16.45 % 29.824 M 4.78 % 28.464 M 15.45 % 24.655 M -29.34 % 34.890 M 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 22.910 B 14.42 % 20.023 B 14.98 % 17.414 B 12.06 % 15.540 B 20.83 % 12.862 B 0.000
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
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 -800.235 M -3.24 % -775.120 M 1.88 % -789.940 M -146.35 % -320.664 M -194.01 % 341.090 M 0.000
Accounts receivables -1.459 B -144.00 % -597.994 M 0.000 0.000 0.000 0.000
Inventory -726.000 K 99.03 % -74.574 M -158.89 % -28.805 M -109.30 % 309.800 M 457.57 % 55.563 M 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 659.615 M 743.20 % -102.552 M 0.000 0.000 0.000 0.000
Other non cash items -991.528 M -377.59 % 357.188 M 566.53 % -76.562 M 14.73 % -89.790 M -115.70 % 571.924 M 0.000
Net cash provided by operating activities 1.758 B -6.93 % 1.888 B 75.85 % 1.074 B -7.65 % 1.163 B -45.44 % 2.131 B 0.000
Investments in property plant and equipment -116.672 M 69.70 % -385.000 M -294.16 % -97.677 M -16.45 % -83.877 M 18.64 % -103.092 M 0.000
Acquisitions net 0.000 -100.00 % 104.000 M 0.000 0.000 0.000 100.00 % -416.822 M
Purchases of investments -2.044 B -177.53 % -736.536 M -59.16 % -462.779 M -30 107.51 % -1.532 M 92.75 % -21.120 M 0.000
Sales maturities of investments 860.485 M 22.61 % 701.835 M 21 225.89 % 3.291 M -85.44 % 22.601 M -89.23 % 209.909 M 0.000
Other investing activites -676.395 M -51.73 % -445.774 M -2 186.66 % 21.363 M 217.51 % -18.180 M -1 463.84 % 1.333 M 0.000
Net cash used for investing activites -1.977 B -159.58 % -761.475 M -40.58 % -541.656 M -569.44 % -80.912 M -192.97 % 87.030 M 0.000
Debt repayment -10.313 M 0.000 100.00 % -9.047 M -352.35 % -2.000 M 99.82 % -1.101 B -1 250.58 % -81.491 M
Common stock issued 0.000 0.000 0.000 -100.00 % 1.158 B 3 913.67 % 28.842 M -58.80 % 69.999 M
Common stock repurchased 0.000 100.00 % -244.000 K 44.42 % -439.000 K 99.50 % -87.750 M -141 432.26 % -62.000 K 22.50 % -80.000 K
Dividends paid -558.597 M -40.62 % -397.228 M -60.00 % -248.274 M -63.31 % -152.028 M -0.34 % -151.509 M 0.000
Other financing activites -30.435 M -14.36 % -26.613 M -15.43 % -23.056 M 94.63 % -428.986 M -8 914.18 % 4.867 M -89.30 % 45.491 M
Net cash used provided by financing activities -599.345 M -41.33 % -424.085 M -51.02 % -280.816 M -157.68 % 486.858 M 139.03 % -1.247 B 0.000
Effect of forex changes on cash 46.164 M 139.70 % 19.259 M -75.24 % 77.782 M 88.51 % 41.262 M 259.85 % -25.813 M 0.000
Net change in cash -772.292 M -206.95 % 722.136 M 119.34 % 329.227 M -79.55 % 1.610 B 70.30 % 945.441 M 0.000
Cash at beginning of period 7.515 B 10.63 % 6.793 B 5.09 % 6.464 B 33.17 % 4.854 B 24.19 % 3.908 B 0.000
Cash at end of period 6.743 B -10.28 % 7.515 B 10.63 % 6.793 B 5.09 % 6.464 B 33.17 % 4.854 B 0.000
Operating cash flow 1.758 B -6.93 % 1.888 B 75.85 % 1.074 B -7.65 % 1.163 B -45.44 % 2.131 B 0.000
Capital expenditure -301.563 M 39.78 % -500.810 M -412.72 % -97.677 M -16.45 % -83.877 M 18.64 % -103.092 M 0.000
Free CashFlow 1.456 B 4.93 % 1.388 B 42.14 % 976.239 M -9.53 % 1.079 B -46.80 % 2.028 B 0.000
2025 2024 2023 2022 2021 2020
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
Revenue 8.775 B 20.39 % 7.289 B 4.70 % 6.962 B 10.54 % 6.298 B -17.73 % 7.656 B 19.71 % 6.395 B -1.49 % 6.492 B 15.11 % 5.640 B -18.07 % 6.884 B 22.26 % 5.631 B
Net income 1.026 B 37.53 % 746.000 M 52.24 % 490.000 M 170.72 % 181.000 M -81.66 % 987.000 M 120.31 % 448.000 M -24.07 % 590.000 M 867.21 % 61.000 M -89.92 % 605.000 M 40.70 % 430.000 M
Income before tax 1.146 B 10.09 % 1.041 B 37.52 % 757.000 M 138.05 % 318.000 M -73.75 % 1.212 B 89.49 % 639.397 M -27.03 % 876.290 M 551.81 % 134.440 M -84.09 % 844.852 M 48.48 % 569.000 M
Income before tax ratio 0.13 -8.56 % 0.14 31.35 % 0.11 115.35 % 0.05 -68.10 % 0.16 58.30 % 0.10 -25.93 % 0.13 466.25 % 0.02 -80.58 % 0.12 21.45 % 0.10
EBITDA 1.219 B 13.71 % 1.072 B 28.38 % 835.000 M 141.33 % 346.000 M -72.82 % 1.273 B 82.01 % 699.326 M -24.52 % 926.451 M 404.75 % 183.548 M -79.51 % 895.815 M 49.05 % 601.000 M
Net income ratio 0.12 14.24 % 0.10 45.41 % 0.07 144.90 % 0.03 -77.71 % 0.13 84.05 % 0.07 -22.92 % 0.09 740.26 % 0.01 -87.69 % 0.09 15.08 % 0.08
Ratio EBITDA 0.14 -5.54 % 0.15 22.62 % 0.12 118.31 % 0.05 -66.96 % 0.17 52.05 % 0.11 -23.37 % 0.14 338.50 % 0.03 -74.99 % 0.13 21.92 % 0.11
Gross profit ratio 0.30 -0.22 % 0.30 12.33 % 0.27 6.26 % 0.25 -16.37 % 0.30 12.89 % 0.27 -8.73 % 0.29 21.23 % 0.24 -13.95 % 0.28 3.86 % 0.27
Weighted average shs out dil 24.727 M 0.16 % 24.689 M 0.59 % 24.545 M 0.07 % 24.528 M 0.00 % 24.528 M 0.00 % 24.528 M 0.00 % 24.528 M 0.00 % 24.528 M 0.00 % 24.528 M 0.00 % 24.528 M
Weighted average shs out 24.727 M 0.16 % 24.689 M 0.59 % 24.545 M 0.07 % 24.528 M 0.00 % 24.528 M 0.00 % 24.528 M 0.00 % 24.528 M 0.00 % 24.528 M 0.00 % 24.528 M 0.00 % 24.528 M
EPS diluted 41.49 37.29 % 30.22 51.40 % 19.96 170.46 % 7.38 -81.66 % 40.24 120.37 % 18.26 -24.07 % 24.05 865.86 % 2.49 -89.91 % 24.67 40.73 % 17.53
Earnings per share 41.49 37.29 % 30.22 51.40 % 19.96 170.46 % 7.38 -81.66 % 40.24 120.37 % 18.26 -24.07 % 24.05 865.86 % 2.49 -89.91 % 24.67 40.73 % 17.53
Gross profit 2.632 B 20.13 % 2.191 B 17.61 % 1.863 B 17.47 % 1.586 B -31.20 % 2.305 B 35.14 % 1.706 B -10.10 % 1.897 B 39.55 % 1.360 B -29.50 % 1.929 B 26.97 % 1.519 B
Income tax expense 123.000 M -57.44 % 289.000 M 7.43 % 269.000 M 106.92 % 130.000 M -40.80 % 219.596 M 15.08 % 190.814 M -33.81 % 288.290 M 302.90 % 71.554 M -70.71 % 244.255 M 75.72 % 139.000 M
Cost of revenue 6.143 B 20.50 % 5.098 B -0.02 % 5.099 B 8.21 % 4.712 B -11.93 % 5.350 B 14.09 % 4.690 B 2.06 % 4.595 B 7.35 % 4.281 B -13.62 % 4.956 B 20.52 % 4.112 B
General and administrative expenses 0.000 0.000 0.000 0.000 -100.00 % 346.000 M 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 -100.00 % 415.000 M 0.000 0.000 0.000 0.000 0.000
Other expenses -1.000 M -150.00 % 2.000 M 100.00 % 1.000 M 150.00 % -2.000 M -111.92 % 16.778 M 16.08 % 14.454 M 180.44 % 5.154 M -62.71 % 13.822 M 2.88 % 13.435 M 1 443.50 % -1.000 M
Operating expenses 1.485 B 24.27 % 1.195 B 8.44 % 1.102 B -15.36 % 1.302 B 15.38 % 1.128 B 3.06 % 1.095 B 7.79 % 1.016 B -17.92 % 1.238 B 12.21 % 1.103 B 14.53 % 963.000 M
Cost and expenses 7.628 B 21.21 % 6.293 B 1.48 % 6.201 B 3.11 % 6.014 B -7.17 % 6.479 B 12.00 % 5.785 B 3.10 % 5.611 B 1.68 % 5.518 B -8.92 % 6.059 B 19.38 % 5.075 B
Research and development expenses 0.000 0.000 0.000 0.000 -100.00 % 353.000 M 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.486 B 24.56 % 1.193 B 8.36 % 1.101 B -15.57 % 1.304 B 71.35 % 761.000 M 0.000 0.000 0.000 0.000 -100.00 % 964.000 M
Interest income 4.000 M -60.00 % 10.000 M 25.00 % 8.000 M 0.000 -100.00 % 4.939 M -24.96 % 6.582 M 116.09 % 3.046 M -62.99 % 8.230 M 110.43 % 3.911 M -26.84 % 5.346 M
Interest expense 0.000 0.000 0.000 0.000 -100.00 % 169.000 K 148.53 % 68.000 K -25.27 % 91.000 K 26.39 % 72.000 K -70.37 % 243.000 K 161.29 % 93.000 K
Depreciation and amortization 73.000 M -1.35 % 74.000 M 1.37 % 73.000 M 14.06 % 64.000 M 7.38 % 59.599 M -0.44 % 59.861 M 15.40 % 51.874 M 5.79 % 49.036 M -3.32 % 50.720 M 10.26 % 46.000 M
Operating income 1.147 B 15.16 % 996.000 M 30.88 % 761.000 M 167.96 % 284.000 M -75.87 % 1.177 B 92.65 % 610.834 M -30.71 % 881.548 M 622.47 % 122.018 M -85.22 % 825.716 M 48.51 % 556.000 M
Operating income ratio 0.13 -4.34 % 0.14 25.01 % 0.11 142.40 % 0.05 -70.66 % 0.15 60.94 % 0.10 -29.66 % 0.14 527.65 % 0.02 -81.96 % 0.12 21.47 % 0.10
Total other income expenses net -1.000 M -102.22 % 45.000 M 1 225.00 % -4.000 M -111.76 % 34.000 M -2.38 % 34.830 M 21.94 % 28.563 M 643.23 % -5.258 M -142.33 % 12.422 M -35.09 % 19.136 M 47.20 % 13.000 M
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
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
Net debt -7.042 B 7.99 % -7.653 B -0.68 % -7.601 B 23.88 % -9.986 B -26.47 % -7.896 B -4.01 % -7.592 B -0.53 % -7.552 B 16.11 % -9.002 B -24.92 % -7.207 B 0.000
Total investments 100.630 M -96.67 % 3.022 B 22.85 % 2.460 B 0.45 % 2.449 B 278.19 % 647.560 M 2.04 % 634.609 M 1.67 % 624.213 M -2.54 % 640.488 M 4.52 % 612.807 M 0.000
Total debt 68.127 M -2.68 % 70.000 M -2.11 % 71.510 M -3.36 % 74.000 M -5.66 % 78.440 M 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 -100.00 % 666.000 M 0.000 -100.00 % 568.000 M 9.86 % 517.000 M 0.000 0.000 0.000 0.000 0.000
Retained earnings 10.964 B 10.33 % 9.937 B 8.10 % 9.192 B 5.65 % 8.701 B -4.16 % 9.079 B 12.21 % 8.091 B 5.86 % 7.643 B 8.35 % 7.054 B -4.54 % 7.389 B 0.000
Common stock 1.535 B 0.03 % 1.535 B -0.03 % 1.535 B 0.03 % 1.535 B -0.03 % 1.535 B 0.00 % 1.535 B 0.00 % 1.535 B 0.00 % 1.535 B 0.00 % 1.535 B 0.000
Total equity 14.829 B 7.10 % 13.845 B 6.25 % 13.030 B 5.17 % 12.390 B -2.53 % 12.712 B 9.51 % 11.608 B 4.42 % 11.116 B 5.80 % 10.507 B -2.86 % 10.816 B 0.000
Other non current liabilities 1.943 B 2.00 % 1.905 B -2.92 % 1.962 B -1.79 % 1.998 B 320.92 % 474.678 M -75.23 % 1.917 B 1.10 % 1.896 B 2.31 % 1.853 B -0.65 % 1.865 B 6.66 % 1.749 B
Long term debt 54.860 M -3.75 % 57.000 M -5.80 % 60.510 M -3.95 % 63.000 M -4.49 % 65.960 M 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 2.023 B 3.11 % 1.962 B -4.33 % 2.051 B -0.49 % 2.061 B -1.28 % 2.088 B 7.37 % 1.944 B 1.14 % 1.922 B 2.31 % 1.879 B -0.77 % 1.894 B 0.000
Other current liabilities 3.848 B 18.90 % 3.236 B -2.85 % 3.331 B -39.10 % 5.469 B 70.36 % 3.210 B 15.93 % 2.769 B -23.77 % 3.633 B -20.65 % 4.578 B 68.96 % 2.709 B 7.61 % 2.518 B
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 2.552 B 0.000 0.000 0.000 0.000 0.000
Short term debt 13.267 M 2.05 % 13.000 M 18.18 % 11.000 M 0.00 % 11.000 M -11.86 % 12.480 M 0.000 0.000 0.000 0.000 0.000
Total current liabilities 6.058 B 33.61 % 4.534 B -8.43 % 4.951 B -25.33 % 6.631 B 26.96 % 5.223 B 27.79 % 4.087 B -25.77 % 5.506 B -6.90 % 5.915 B 25.74 % 4.704 B 0.000
Total liabilities 8.081 B 24.40 % 6.496 B -7.23 % 7.002 B -19.44 % 8.692 B 18.90 % 7.311 B 21.21 % 6.032 B -18.81 % 7.429 B -4.68 % 7.794 B 18.13 % 6.598 B 0.000
Other non current assets 3.898 B 1 253.40 % 288.000 M 719 900.00 % 40.000 K -99.99 % 670.000 M 218.59 % 210.302 M -2.43 % 215.533 M 0.06 % 215.413 M 179.53 % 77.062 M -13.32 % 88.908 M 0.000
Long term investments 0.000 -100.00 % 2.922 B 18.78 % 2.460 B 0.45 % 2.449 B 20.25 % 2.037 B 12.70 % 1.807 B -0.66 % 1.819 B -0.82 % 1.834 B 6.43 % 1.723 B 0.000
Intangible assets 356.652 M 2.49 % 348.000 M 8.48 % 320.810 M 13.36 % 283.000 M 26.42 % 223.854 M 5.78 % 211.620 M 14.33 % 185.088 M 4.75 % 176.700 M 14.66 % 154.102 M 0.000
GoodWill 229.090 M -4.55 % 240.000 M -4.28 % 250.743 M -2.81 % 258.000 M -3.38 % 267.027 M 255.98 % 75.011 M -4.95 % 78.916 M -5.03 % 83.093 M -6.11 % 88.499 M 0.000
Goodwill and intangible assets 585.742 M -0.38 % 588.000 M 2.88 % 571.553 M 5.65 % 541.000 M 10.21 % 490.881 M 71.26 % 286.631 M 8.57 % 264.004 M 1.62 % 259.793 M 7.09 % 242.601 M 0.000
Property plant equipment net 1.092 B -0.17 % 1.094 B -1.16 % 1.107 B 3.54 % 1.069 B 0.35 % 1.065 B 12.78 % 944.476 M 10.03 % 858.342 M 37.83 % 622.753 M -1.46 % 631.994 M 0.000
Total non current assets 6.262 B 28.01 % 4.892 B 7.21 % 4.563 B -3.51 % 4.729 B 9.68 % 4.312 B 20.76 % 3.571 B -0.41 % 3.585 B 2.93 % 3.483 B 7.95 % 3.227 B 0.000
Other current assets 312.747 M -26.76 % 427.000 M -10.12 % 475.081 M -3.04 % 490.000 M 140.05 % 204.128 M -46.35 % 380.469 M -2.30 % 389.430 M 5.26 % 369.973 M 121.99 % 166.664 M -97.02 % 5.594 B
Short term investments 100.630 M 0.63 % 100.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 7.110 B -7.94 % 7.723 B 0.66 % 7.673 B -23.73 % 10.060 B 26.15 % 7.975 B 5.04 % 7.592 B 0.53 % 7.552 B -16.11 % 9.002 B 24.92 % 7.207 B 0.000
Cash and short term investments 7.211 B -7.83 % 7.823 B 1.96 % 7.673 B -23.73 % 10.060 B 26.15 % 7.975 B 5.04 % 7.592 B 0.53 % 7.552 B -16.11 % 9.002 B 24.92 % 7.207 B 0.000
Total current assets 16.647 B 7.76 % 15.449 B -0.13 % 15.469 B -5.41 % 16.353 B 4.09 % 15.711 B 11.67 % 14.069 B -5.96 % 14.960 B 0.96 % 14.817 B 4.44 % 14.187 B 0.000
Inventory 358.006 M -34.79 % 549.000 M 25.37 % 437.904 M 4.76 % 418.000 M 17.00 % 357.278 M -53.67 % 771.089 M 25.78 % 613.054 M 50.09 % 408.451 M 45.15 % 281.405 M 0.000
Net receivables 8.766 B 31.82 % 6.650 B -3.39 % 6.883 B 27.82 % 5.385 B 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 686.799 M 0.000 -100.00 % 424.695 M 0.000 -100.00 % 508.642 M 60.62 % 316.666 M -26.05 % 428.188 M -37.87 % 689.170 M 27.69 % 539.732 M 0.000
Other assets 3.000 K 0.000 -100.00 % 3.000 K 0.000 -100.00 % 2.000 K -33.33 % 3.000 K 0.00 % 3.000 K -25.00 % 4.000 K 33.33 % 3.000 K 0.000
Account payables 1.509 B 17.44 % 1.285 B 4.33 % 1.232 B 7.01 % 1.151 B -19.50 % 1.430 B 26.73 % 1.128 B -28.23 % 1.572 B 45.73 % 1.079 B -27.87 % 1.496 B 49.23 % 1.002 B
Tax payables 688.159 M 0.000 -100.00 % 377.591 M 0.000 -100.00 % 570.362 M 200.23 % 189.975 M -37.07 % 301.900 M 16.96 % 258.132 M -48.27 % 498.990 M 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 -100.00 % 1.517 B 0.000 0.000 0.000 0.000 0.000
Minority interest 65.876 M 1.35 % 65.000 M 9.07 % 59.594 M 1.01 % 59.000 M 10.21 % 53.533 M 12.40 % 47.627 M 2.61 % 46.416 M -2.98 % 47.840 M 0.79 % 47.463 M 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 2.263 B 37.84 % 1.642 B -26.78 % 2.243 B 46.87 % 1.527 B -25.29 % 2.044 B 5.72 % 1.933 B 2.26 % 1.891 B 1.16 % 1.869 B 1.37 % 1.844 B -4.91 % 1.939 B
Deferred tax liabilities non current 24.917 M 0.000 -100.00 % 28.068 M 0.000 -100.00 % 29.824 M 7.28 % 27.800 M 4.03 % 26.723 M 2.89 % 25.972 M -8.75 % 28.464 M 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 22.910 B 12.63 % 20.341 B 1.54 % 20.032 B -4.98 % 21.082 B 5.29 % 20.023 B 13.51 % 17.639 B -4.88 % 18.545 B 1.34 % 18.300 B 5.09 % 17.414 B 0.000
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
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
Deferred income tax 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
Change in working capital -886.000 M -523.94 % -142.000 M 95.54 % -3.186 B -196.52 % 3.301 B 407.70 % -1.073 B -291.99 % -273.673 M 62.96 % -738.916 M -156.39 % 1.310 B 463.35 % -360.605 M 0.000
Accounts receivables -2.082 B -960.33 % 242.000 M 116.90 % -1.432 B -178.99 % 1.813 B 196.74 % -1.874 B 0.000 0.000 0.000 0.000 0.000
Inventory 192.000 M 271.43 % -112.000 M -489.47 % -19.000 M 68.85 % -61.000 M -114.69 % 415.109 M 362.67 % -158.034 M 22.76 % -204.604 M -61.05 % -127.045 M -264.63 % 77.171 M 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 1.004 B 469.12 % -272.000 M 84.32 % -1.735 B -212.01 % 1.549 B 301.04 % 386.242 M 0.000 0.000 0.000 0.000 0.000
Other non cash items 218.000 M 257.38 % 61.000 M -80.88 % 319.000 M 148.70 % -655.000 M -245.28 % 450.851 M 269.57 % 121.992 M 107.84 % -1.556 B -221.24 % 1.283 B 1 415.35 % 84.667 M 0.000
Net cash provided by operating activities 431.000 M -41.68 % 739.000 M 132.07 % -2.304 B -179.70 % 2.891 B 380.00 % 602.297 M 68.77 % 356.876 M 125.68 % -1.390 B -159.93 % 2.319 B 291.99 % 591.637 M 0.000
Investments in property plant and equipment -9.000 M 67.86 % -28.000 M 52.54 % -59.000 M -180.95 % -21.000 M 57.12 % -48.972 M 86.53 % -363.528 M -434.47 % -68.017 M -235.17 % -20.293 M 59.40 % -49.977 M 0.000
Acquisitions net 0.000 0.000 0.000 0.000 -100.00 % 104.000 M 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 100.00 % -41.533 M 87.37 % -328.763 M -1 091.60 % -27.590 M 91.85 % -338.650 M 18.27 % -414.361 M 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 -100.00 % 20.664 M -93.68 % 327.140 M 1 128.46 % 26.630 M -91.87 % 327.401 M 9 848.37 % 3.291 M 0.000
Other investing activites -976.000 M -96.77 % -496.000 M -316.81 % -119.000 M 48.93 % -233.000 M -570.31 % -34.760 M -245.95 % 23.816 M 68 145.71 % -35.000 K 99.95 % -68.414 M -10 823.20 % 638.000 K 0.000
Net cash used for investing activites -985.000 M -87.98 % -524.000 M -194.38 % -178.000 M 29.92 % -254.000 M -21.70 % -208.703 M 37.37 % -333.208 M -306.42 % -81.987 M 40.41 % -137.577 M 70.66 % -468.923 M 0.000
Debt repayment -3.000 M 0.00 % -3.000 M 0.00 % -3.000 M 0.00 % -3.000 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 761.000 K
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 100.00 % -87.000 K 0.000 100.00 % -157.000 K 0.000 100.00 % -54.000 K
Dividends paid 0.000 0.000 0.000 100.00 % -559.000 M 0.000 0.000 0.000 100.00 % -397.228 M 0.000 0.000
Other financing activites 3.000 M 137.50 % -8.000 M 20.00 % -10.000 M 23.08 % -13.000 M -38.70 % -9.373 M -77.86 % -5.270 M -12.46 % -4.686 M 35.67 % -7.284 M -42.71 % -5.104 M -88.55 % -2.707 M
Net cash used provided by financing activities 0.000 100.00 % -11.000 M 15.38 % -13.000 M 97.74 % -575.000 M -6 034.64 % -9.373 M -74.97 % -5.357 M -14.32 % -4.686 M 98.84 % -404.669 M -7 828.47 % -5.104 M 0.000
Effect of forex changes on cash 28.000 M 193.33 % -30.000 M -175.00 % 40.000 M 400.00 % 8.000 M 174.14 % -10.790 M -203.15 % 10.461 M -35.83 % 16.301 M 395.92 % 3.287 M 110.26 % -32.022 M 0.000
Net change in cash 0.000 0.000 0.000 -100.00 % 2.070 B 454.32 % 373.429 M 1 197.80 % 28.774 M 101.97 % -1.460 B -182.03 % 1.780 B 1 979.93 % 85.588 M 0.000
Cash at beginning of period 0.000 0.000 0.000 0.000 -100.00 % 7.142 B 0.40 % 7.113 B -17.03 % 8.573 B 26.21 % 6.793 B 1.28 % 6.707 B 0.000
Cash at end of period 0.000 0.000 0.000 -100.00 % 2.070 B -72.46 % 7.515 B 5.23 % 7.142 B 0.40 % 7.113 B -17.03 % 8.573 B 26.21 % 6.793 B 0.000
Operating cash flow 431.000 M -41.68 % 739.000 M 132.07 % -2.304 B -179.70 % 2.891 B 380.00 % 602.297 M 68.77 % 356.876 M 125.68 % -1.390 B -159.93 % 2.319 B 291.99 % 591.637 M 0.000
Capital expenditure -9.000 M 67.86 % -28.000 M 52.54 % -59.000 M -180.95 % -21.000 M 57.12 % -48.972 M 86.53 % -363.528 M -434.47 % -68.017 M -235.17 % -20.293 M 59.40 % -49.977 M 0.000
Free CashFlow 422.000 M -40.65 % 711.000 M 130.09 % -2.363 B -182.33 % 2.870 B 418.68 % 553.325 M 8 418.17 % -6.652 M 99.54 % -1.458 B -163.42 % 2.299 B 324.41 % 541.660 M 0.000
2025 2024 2024 2024 2024 2023 2023 2023 2023 2022
Date Form 10K
2025
2024
2023
2022
2021
2020