MRX

Marex Group plc Ordinary Shares MRX

Finances

2024 2023 2022 2021 2020 2019
Revenue 2.895 B 23.06 % 2.352 B 100.14 % 1.175 B 37.99 % 851.700 M 12.43 % 757.528 M 37.93 % 549.193 M
Net income 218.000 M 70.31 % 128.000 M 39.74 % 91.600 M 62.12 % 56.500 M 28.93 % 43.823 M 20.42 % 36.392 M
Income before tax 295.800 M 50.53 % 196.500 M 61.60 % 121.600 M 73.96 % 69.900 M 27.13 % 54.984 M 17.93 % 46.626 M
Income before tax ratio 0.10 22.32 % 0.08 -19.26 % 0.10 26.06 % 0.08 13.07 % 0.07 -14.51 % 0.08
EBITDA 865.800 M 22.74 % 705.400 M 148.12 % 284.300 M 163.97 % 107.700 M 480.16 % 18.564 M -46.03 % 34.396 M
Net income ratio 0.08 38.40 % 0.05 -30.18 % 0.08 17.49 % 0.07 14.67 % 0.06 -12.70 % 0.07
Ratio EBITDA 0.30 -0.26 % 0.30 23.97 % 0.24 91.29 % 0.13 416.01 % 0.02 -60.87 % 0.06
Gross profit ratio 0.44 -38.21 % 0.72 -1.91 % 0.73 -24.28 % 0.97 -3.10 % 1.00 0.00 % 1.00
Weighted average shs out dil 75.279 M 4.23 % 72.222 M 1.98 % 70.818 M 0.00 % 70.818 M 16.80 % 60.631 M 0.00 % 60.631 M
Weighted average shs out 80.147 M 10.97 % 72.222 M 1.98 % 70.818 M 0.00 % 70.818 M 16.80 % 60.631 M 0.00 % 60.631 M
EPS diluted 2.72 49.45 % 1.82 33.82 % 1.36 70.00 % 0.80 11.11 % 0.72 20.00 % 0.60
Earnings per share 2.96 52.58 % 1.94 50.39 % 1.29 61.25 % 0.80 11.11 % 0.72 20.00 % 0.60
Gross profit 1.287 B -23.96 % 1.693 B 96.32 % 862.300 M 4.48 % 825.300 M 8.95 % 757.528 M 37.93 % 549.193 M
Income tax expense 77.800 M 40.94 % 55.200 M 135.90 % 23.400 M 74.63 % 13.400 M 20.06 % 11.161 M 9.06 % 10.234 M
Cost of revenue 1.608 B 143.80 % 659.400 M 110.67 % 313.000 M -48.65 % 609.500 M 0.000 0.000
General and administrative expenses 247.100 M 35.69 % 182.100 M 51.62 % 120.100 M 45.58 % 82.500 M 0.000 0.000
Selling and marketing expenses 0.000 -100.00 % 616.700 M 0.000 0.000 0.000 0.000
Other expenses 203.800 M 0.000 -100.00 % 103.000 M 65.33 % 62.300 M -85.28 % 423.290 M 28.80 % 328.638 M
Operating expenses 450.900 M -43.55 % 798.800 M 258.05 % 223.100 M 54.07 % 144.800 M -79.34 % 700.953 M 29.52 % 541.193 M
Cost and expenses 2.059 B 22.97 % 1.674 B 85.01 % 904.800 M 19.78 % 755.400 M 7.77 % 700.953 M 29.52 % 541.193 M
Research and development expenses 0.000 0.000 0.000 0.000 -100.00 % 763.000 K 19.41 % 639.000 K
Selling general and administrative expenses 247.100 M -69.07 % 798.800 M 565.11 % 120.100 M 45.58 % 82.500 M -70.21 % 276.900 M 30.66 % 211.916 M
Interest income -8.700 M -61.11 % -5.400 M 0.000 -100.00 % 23.100 M 12.90 % 20.460 M -47.03 % 38.626 M
Interest expense 538.100 M 14.44 % 470.200 M 184.97 % 165.000 M 525.00 % 26.400 M 0.000 0.000
Depreciation and amortization 28.800 M 31.51 % 21.900 M 58.70 % 13.800 M 33.98 % 10.300 M 128.28 % -36.420 M -197.79 % -12.230 M
Operating income 836.300 M 22.36 % 683.500 M 152.68 % 270.500 M 294.31 % 68.600 M 21.25 % 56.575 M 362.59 % 12.230 M
Operating income ratio 0.29 -0.57 % 0.29 26.25 % 0.23 185.75 % 0.08 7.85 % 0.07 235.37 % 0.02
Total other income expenses net -540.500 M -10.99 % -487.000 M -227.07 % -148.900 M -11 553.85 % 1.300 M 181.71 % -1.591 M -104.63 % 34.396 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 3.583 B 112.27 % 1.688 B 485.39 % -438.000 M 23.88 % -575.400 M -1 184.66 % -44.790 M 78.10 % -204.555 M
Total investments 2.735 B -41.30 % 4.658 B 608.36 % 657.600 M 1 320.30 % 46.300 M 0.000 0.000
Total debt 6.140 B 13.96 % 5.388 B -5.96 % 5.729 B 344.07 % 1.290 B 422.82 % 246.756 M 1 806.04 % 12.946 M
Accumulated other comprehensive income loss -22.600 M -123.54 % 96.000 M 5 747.06 % -1.700 M 48.48 % -3.300 M -101.87 % 176.797 M 0.23 % 176.392 M
Retained earnings 722.400 M 30.09 % 555.300 M 21.96 % 455.300 M 31.36 % 346.600 M 161.31 % 132.641 M 23.95 % 107.013 M
Common stock 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 334.78 % 23.000 K 0.00 % 23.000 K
Total equity 976.900 M 25.91 % 775.900 M 14.49 % 677.700 M 41.87 % 477.700 M 7.64 % 443.788 M 6.23 % 417.755 M
Other non current liabilities 21.784 B 0.000 -100.00 % 14.297 B 0.000 -100.00 % 2.954 B 43.04 % 2.065 B
Long term debt 1.552 B 63.82 % 947.300 M 87.88 % 504.200 M 228.26 % 153.600 M -37.75 % 246.756 M 1 806.04 % 12.946 M
Total non current liabilities 23.336 B 2 353.80 % 951.000 M -93.57 % 14.801 B 9 339.54 % 156.800 M -95.10 % 3.201 B 54.02 % 2.078 B
Other current liabilities 9.396 B 66.12 % 5.656 B 150.73 % -11.151 B -5 609.14 % 202.400 M 65.40 % 122.373 M 45.41 % 84.160 M
Deferred revenue 2.400 M 380.00 % 500.000 K -50.00 % 1.000 M 0.000 0.000 0.000
Short term debt 4.588 B 3.32 % 4.441 B -15.01 % 5.225 B 359.73 % 1.137 B 0.000 0.000
Total current liabilities 21.779 B 35.92 % 16.023 B 5 946.49 % 265.000 M -94.28 % 4.630 B 3 683.60 % 122.373 M 45.41 % 84.160 M
Total liabilities 23.336 B 37.48 % 16.974 B 12.66 % 15.066 B 214.74 % 4.787 B 44.05 % 3.323 B 53.69 % 2.162 B
Other non current assets 46.100 M -84.65 % 300.400 M -97.94 % 14.607 B 239.60 % 4.301 B 32.67 % 3.242 B 50.95 % 2.148 B
Long term investments 77.500 M 0.65 % 77.000 M 0.000 0.000 0.000 0.000
Intangible assets 56.500 M 0.89 % 56.000 M 118.75 % 25.600 M 46.29 % 17.500 M 21.99 % 14.346 M 83.22 % 7.830 M
GoodWill 176.500 M 7.89 % 163.600 M 5.21 % 155.500 M -25.56 % 208.900 M 5.29 % 198.401 M 10.73 % 179.175 M
Goodwill and intangible assets 233.000 M 6.10 % 219.600 M 21.26 % 181.100 M -20.01 % 226.400 M 6.42 % 212.747 M 13.77 % 187.005 M
Property plant equipment net 80.700 M 41.08 % 57.200 M 25.71 % 45.500 M 82.73 % 24.900 M 22.09 % 20.394 M -26.40 % 27.709 M
Total non current assets 484.000 M -28.36 % 675.600 M -95.45 % 14.834 B 225.83 % 4.553 B 31.00 % 3.475 B 47.10 % 2.362 B
Other current assets 11.046 B 81.78 % 6.077 B 229.98 % -4.675 B -130.28 % -2.030 B 0.000 0.000
Short term investments 2.657 B -42.00 % 4.581 B 0.000 -100.00 % 46.300 M 0.000 0.000
cash and cash equivalents 2.557 B 72.34 % 1.484 B 63.00 % 910.100 M 27.82 % 712.000 M 144.22 % 291.546 M 34.04 % 217.501 M
Cash and short term investments 5.214 B -14.03 % 6.065 B 566.38 % 910.100 M 27.82 % 712.000 M 144.22 % 291.546 M 34.04 % 217.501 M
Total current assets 23.829 B 39.56 % 17.075 B 1 776.11 % 910.100 M 27.82 % 712.000 M 144.22 % 291.546 M 34.04 % 217.501 M
Inventory 35.800 M -78.09 % 163.400 M 0.000 0.000 0.000 0.000
Net receivables 7.533 B 57.94 % 4.770 B 2.03 % 4.675 B 130.28 % 2.030 B 0.000 0.000
Tax assets 46.700 M 118.22 % 21.400 M 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 7.741 B 31.01 % 5.909 B -4.54 % 6.190 B 88.07 % 3.291 B 0.000 0.000
Tax payables 51.800 M 196.00 % 17.500 M 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 77.500 M 47.34 % 52.600 M 35.22 % 38.900 M 128.82 % 17.000 M 0.000 0.000
Preferred stock 97.600 M 0.00 % 97.600 M 0.00 % 97.600 M 0.000 0.000 0.000
Other total stockholders equity 179.400 M 44.10 % 124.500 M -1.50 % 126.400 M -5.88 % 134.300 M -0.02 % 134.327 M 0.00 % 134.327 M
Deferred tax liabilities non current 4.500 M 21.62 % 3.700 M 3 600.00 % 100.000 K -96.88 % 3.200 M 0.000 0.000
Other liabilities -21.779 B 0.000 0.000 0.000 0.000 0.000
Total assets 24.313 B 36.97 % 17.750 B 12.74 % 15.744 B 199.05 % 5.265 B 39.76 % 3.767 B 46.00 % 2.580 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 29.600 M 45.81 % 20.300 M 21.56 % 16.700 M 1 291.67 % 1.200 M 0.000 0.000
Change in working capital 1.040 B 70.84 % 609.000 M 2 868.18 % -22.000 M -111.99 % 183.500 M 129.76 % -616.672 M -305.20 % 300.525 M
Accounts receivables -2.758 B -454.67 % 777.600 M -75.24 % 3.141 B 300.20 % -1.569 B -329.77 % -365.081 M -3 240.48 % 11.625 M
Inventory 127.600 M 200.00 % -127.600 M -388.04 % 44.300 M 162.04 % -71.400 M -713.77 % -8.774 M 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 3.671 B 9 052.93 % -41.000 M 98.72 % -3.207 B -275.85 % 1.824 B 851.14 % -242.817 M -184.05 % 288.900 M
Other non cash items -231.100 M -301.91 % -57.500 M -148.36 % 118.900 M -45.78 % 219.300 M -57.71 % 518.549 M 241.03 % -367.690 M
Net cash provided by operating activities 1.164 B 58.30 % 735.000 M 225.80 % 225.600 M -52.08 % 470.800 M 1 128.42 % -45.779 M -97.84 % -23.139 M
Investments in property plant and equipment -11.700 M -30.00 % -9.000 M 4.26 % -9.400 M -28.77 % -7.300 M -117.07 % -3.363 M -21.89 % -2.759 M
Acquisitions net -11.000 M 87.82 % -90.300 M -144.72 % -36.900 M -195.20 % -12.500 M 33.22 % -18.718 M 83.01 % -110.150 M
Purchases of investments -5.100 M 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 -100.00 % 6.400 M 0.000 0.000 0.000 0.000
Other investing activites -7.500 M -59.57 % -4.700 M 0.000 0.000 100.00 % -8.971 M -232.81 % 6.755 M
Net cash used for investing activites -35.300 M 63.83 % -97.600 M -110.80 % -46.300 M -133.84 % -19.800 M 36.24 % -31.052 M 70.75 % -106.154 M
Debt repayment -8.600 M 24.56 % -11.400 M -126.27 % 43.400 M 702.78 % -7.200 M -104.11 % 175.269 M 0.000
Common stock issued 73.100 M 0.000 0.000 0.000 0.000 0.000
Common stock repurchased -19.800 M -538.71 % -3.100 M 60.76 % -7.900 M 0.000 0.000 0.000
Dividends paid -77.100 M -32.25 % -58.300 M -783.33 % -6.600 M 67.00 % -20.000 M -9.92 % -18.195 M 0.000
Other financing activites -4.800 M 0.000 100.00 % -2.400 M 0.000 100.00 % -6.198 M -103.33 % 186.066 M
Net cash used provided by financing activities -37.200 M 48.90 % -72.800 M -374.72 % 26.500 M 197.43 % -27.200 M -118.03 % 150.876 M -18.91 % 186.066 M
Effect of forex changes on cash -17.900 M -303.41 % 8.800 M 214.29 % -7.700 M -133.33 % -3.300 M 0.000 0.000
Net change in cash 1.073 B 87.15 % 573.400 M 189.45 % 198.100 M -52.89 % 420.500 M 467.90 % 74.045 M 30.42 % 56.773 M
Cash at beginning of period 1.484 B 63.00 % 910.100 M -31.49 % 1.329 B 355.75 % 291.500 M 34.02 % 217.501 M 35.32 % 160.728 M
Cash at end of period 2.557 B 72.34 % 1.484 B -54.34 % 3.249 B 144.54 % 1.329 B 355.67 % 291.546 M 34.04 % 217.501 M
Operating cash flow 1.164 B 58.30 % 735.000 M 225.80 % 225.600 M -52.08 % 470.800 M 1 128.42 % -45.779 M -97.84 % -23.139 M
Capital expenditure -19.900 M -64.46 % -12.100 M -28.72 % -9.400 M -28.77 % -7.300 M -117.07 % -3.363 M -21.89 % -2.759 M
Free CashFlow 1.144 B 58.20 % 722.900 M 234.37 % 216.200 M -53.35 % 463.500 M 1 043.19 % -49.142 M -89.75 % -25.898 M
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 500.100 M -76.79 % 2.155 B 191.19 % 740.000 M 2.68 % 720.700 M -37.95 % 1.161 B 236.35 % 345.300 M -48.08 % 665.000 M 61.15 % 412.650 M 0.00 % 412.650 M 8.95 % 378.764 M 0.00 % 378.764 M 37.93 % 274.597 M 0.00 % 274.597 M
Net income 76.700 M -33.36 % 115.100 M 11.86 % 102.900 M 103.76 % 50.500 M -44.38 % 90.800 M 66.91 % 54.400 M 46.24 % 37.200 M 31.68 % 28.250 M 0.00 % 28.250 M 28.93 % 21.912 M 0.00 % 21.912 M 20.42 % 18.196 M 0.00 % 18.196 M
Income before tax 103.600 M -33.93 % 156.800 M 12.81 % 139.000 M 82.18 % 76.300 M -36.52 % 120.200 M 81.57 % 66.200 M 19.49 % 55.400 M 58.51 % 34.950 M 0.00 % 34.950 M 27.13 % 27.492 M 0.00 % 27.492 M 17.93 % 23.313 M 0.00 % 23.313 M
Income before tax ratio 0.21 184.68 % 0.07 -61.26 % 0.19 77.42 % 0.11 2.29 % 0.10 -46.02 % 0.19 130.13 % 0.08 -1.64 % 0.08 0.00 % 0.08 16.69 % 0.07 0.00 % 0.07 -14.51 % 0.08 0.00 % 0.08
EBITDA 109.400 M -75.72 % 450.500 M 10.80 % 406.600 M 442.54 % -118.700 M -207.03 % 110.900 M 2 980.56 % 3.600 M -98.72 % 280.700 M 421.26 % 53.850 M 0.00 % 53.850 M 480.16 % 9.282 M 0.00 % 9.282 M -46.03 % 17.198 M 0.00 % 17.198 M
Net income ratio 0.15 187.12 % 0.05 -61.59 % 0.14 98.45 % 0.07 -10.37 % 0.08 -50.37 % 0.16 181.63 % 0.06 -18.29 % 0.07 0.00 % 0.07 18.34 % 0.06 0.00 % 0.06 -12.70 % 0.07 0.00 % 0.07
Ratio EBITDA 0.22 4.63 % 0.21 -61.95 % 0.55 433.61 % -0.16 -272.48 % 0.10 815.89 % 0.01 -97.53 % 0.42 223.46 % 0.13 0.00 % 0.13 432.51 % 0.02 0.00 % 0.02 -60.87 % 0.06 0.00 % 0.06
Gross profit ratio 0.39 -16.00 % 0.46 17.51 % 0.39 -60.66 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 71.700 M -8.34 % 78.221 M 8.31 % 72.222 M 1.98 % 70.818 M 0.00 % 70.818 M 16.80 % 60.631 M 0.00 % 60.631 M -14.39 % 70.818 M 0.00 % 70.818 M 16.80 % 60.631 M 0.00 % 60.631 M 0.00 % 60.631 M 0.00 % 60.631 M
Weighted average shs out 71.450 M 1.65 % 70.291 M -2.67 % 72.222 M 1.98 % 70.818 M 0.00 % 70.818 M 16.80 % 60.631 M 0.00 % 60.631 M -14.38 % 70.818 M 0.00 % 70.818 M 16.80 % 60.631 M 0.00 % 60.631 M 0.00 % 60.631 M 0.00 % 60.631 M
EPS diluted 1.91 37.41 % 1.39 4.51 % 1.33 84.72 % 0.72 -43.75 % 1.28 42.22 % 0.90 130.77 % 0.39 -2.50 % 0.40 0.00 % 0.40 11.11 % 0.36 0.00 % 0.36 20.00 % 0.30 0.00 % 0.30
Earnings per share 2.01 30.52 % 1.54 15.79 % 1.33 84.72 % 0.72 -43.75 % 1.28 42.22 % 0.90 130.77 % 0.39 -2.50 % 0.40 0.00 % 0.40 11.11 % 0.36 0.00 % 0.36 20.00 % 0.30 0.00 % 0.30
Gross profit 194.200 M -80.50 % 996.100 M 242.18 % 291.100 M -59.61 % 720.700 M -37.95 % 1.161 B 236.35 % 345.300 M -48.08 % 665.000 M 61.15 % 412.650 M 0.00 % 412.650 M 8.95 % 378.764 M 0.00 % 378.764 M 37.93 % 274.597 M 0.00 % 274.597 M
Income tax expense 26.900 M -35.49 % 41.700 M 15.51 % 36.100 M 39.92 % 25.800 M -12.24 % 29.400 M 149.15 % 11.800 M 1.72 % 11.600 M 73.13 % 6.700 M 0.00 % 6.700 M 20.06 % 5.581 M 0.00 % 5.581 M 9.06 % 5.117 M 0.00 % 5.117 M
Cost of revenue 305.900 M -73.60 % 1.159 B 158.12 % 448.900 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 93.400 M 128.66 % -325.900 M -211.95 % 291.100 M 654.15 % 38.600 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 93.400 M -41.55 % 159.800 M -45.10 % 291.100 M -65.24 % 837.400 M -27.09 % 1.149 B 335.57 % 263.700 M -57.81 % 625.000 M 65.48 % 377.700 M 0.00 % 377.700 M 4.48 % 361.502 M 0.00 % 361.502 M 33.59 % 270.597 M 0.00 % 270.597 M
Cost and expenses 399.300 M -69.72 % 1.319 B 78.18 % 740.000 M -11.63 % 837.400 M -27.09 % 1.149 B 335.57 % 263.700 M -57.81 % 625.000 M 65.48 % 377.700 M 0.00 % 377.700 M 4.48 % 361.502 M 0.00 % 361.502 M 33.59 % 270.597 M 0.00 % 270.597 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 381.500 K 0.00 % 381.500 K 19.41 % 319.500 K 0.00 % 319.500 K
Selling general and administrative expenses 0.000 -100.00 % 485.700 M 0.000 -100.00 % 798.800 M 0.000 -100.00 % 458.700 M 0.000 -100.00 % 185.250 M 0.00 % 185.250 M 33.80 % 138.450 M 0.00 % 138.450 M 30.66 % 105.958 M 0.00 % 105.958 M
Interest income 0.000 0.000 0.000 0.000 -100.00 % 107.400 M 597.40 % 15.400 M 200.00 % -15.400 M 0.000 0.000 -100.00 % 10.230 M 0.00 % 10.230 M -47.03 % 19.313 M 0.00 % 19.313 M
Interest expense 0.000 -100.00 % 413.100 M 230.48 % 125.000 M -38.24 % 202.400 M -24.42 % 267.800 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 8.600 M -35.82 % 13.400 M -12.99 % 15.400 M 107.90 % -195.000 M -1 996.77 % -9.300 M 85.14 % -62.600 M -56.50 % -40.000 M -16.62 % -34.300 M 0.00 % -34.300 M -88.36 % -18.210 M 0.00 % -18.210 M -197.79 % -6.115 M 0.00 % -6.115 M
Operating income 100.800 M -76.94 % 437.100 M 11.73 % 391.200 M 435.22 % -116.700 M -1 354.84 % 9.300 M -85.14 % 62.600 M 56.50 % 40.000 M 16.62 % 34.300 M 0.00 % 34.300 M 88.36 % 18.210 M 0.00 % 18.210 M 197.79 % 6.115 M 0.00 % 6.115 M
Operating income ratio 0.20 -0.64 % 0.20 -61.63 % 0.53 426.48 % -0.16 -2 122.16 % 0.01 -95.58 % 0.18 201.40 % 0.06 -27.64 % 0.08 0.00 % 0.08 72.89 % 0.05 0.00 % 0.05 115.89 % 0.02 0.00 % 0.02
Total other income expenses net 2.800 M 0.000 0.000 0.000 100.00 % -304.800 M -8 566.67 % 3.600 M 102.36 % -152.500 M -23 561.54 % 650.000 K 0.00 % 650.000 K -93.00 % 9.282 M 0.00 % 9.282 M -46.03 % 17.198 M 0.00 % 17.198 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 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31
Net debt 1.640 B -54.24 % 3.583 B 41 565.12 % 8.600 M 101.49 % -575.600 M -6.61 % -539.900 M -23.26 % -438.000 M 23.88 % -575.400 M -85.56 % -310.095 M -592.33 % -44.790 M 64.07 % -124.673 M 39.05 % -204.555 M
Total investments 8.534 B 212.07 % 2.735 B 7.23 % 2.550 B -45.26 % 4.658 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 8.549 B 39.23 % 6.140 B 219.32 % 1.923 B 111.79 % 907.900 M -18.38 % 1.112 B 135.63 % 472.100 M 245.61 % 136.600 M -28.73 % 191.678 M -22.32 % 246.756 M 90.03 % 129.851 M 903.02 % 12.946 M
Accumulated other comprehensive income loss 115.200 M 609.73 % -22.600 M -276.67 % -6.000 M -275.00 % -1.600 M 77.46 % -7.100 M -317.65 % -1.700 M 48.48 % -3.300 M -103.80 % 86.749 M -50.93 % 176.797 M 0.11 % 176.594 M 0.11 % 176.392 M
Retained earnings 828.200 M 14.65 % 722.400 M 18.19 % 611.200 M 10.07 % 555.300 M 6.30 % 522.400 M 14.74 % 455.300 M 31.36 % 346.600 M 44.65 % 239.620 M 80.65 % 132.641 M 10.69 % 119.827 M 11.97 % 107.013 M
Common stock 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 62.60 % 61.500 K 167.39 % 23.000 K 0.00 % 23.000 K 0.00 % 23.000 K
Total equity 1.111 B 13.75 % 976.900 M 10.72 % 882.300 M 13.71 % 775.900 M 5.54 % 735.200 M 8.48 % 677.700 M 41.87 % 477.700 M 3.68 % 460.744 M 3.82 % 443.788 M 3.02 % 430.772 M 3.12 % 417.755 M
Other non current liabilities 8.156 B -62.56 % 21.784 B 0.000 -100.00 % 15.644 B 10.75 % 14.125 B -1.42 % 14.329 B 0.000 -100.00 % 1.477 B -50.00 % 2.954 B 17.71 % 2.510 B 21.52 % 2.065 B
Long term debt 5.258 B 238.80 % 1.552 B 49.68 % 1.037 B 14.20 % 907.900 M -18.38 % 1.112 B 135.63 % 472.100 M 207.36 % 153.600 M -23.27 % 200.178 M -18.88 % 246.756 M 90.03 % 129.851 M 903.02 % 12.946 M
Total non current liabilities 13.414 B -42.52 % 23.336 B 2 144.24 % 1.040 B -93.72 % 16.551 B 8.62 % 15.237 B 2.95 % 14.801 B 10 735.43 % 136.600 M -91.81 % 1.669 B -47.87 % 3.201 B 21.27 % 2.639 B 27.01 % 2.078 B
Other current liabilities 0.000 -100.00 % 9.396 B 37.05 % 6.856 B 169.07 % -9.927 B 0.000 0.000 100.00 % -3.297 B -100.00 % -1.649 B 0.000 0.000 0.000
Deferred revenue 0.000 -100.00 % 2.400 M -35.14 % 3.700 M 640.00 % 500.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 3.291 B -28.27 % 4.588 B 147.01 % 1.857 B -58.17 % 4.441 B 0.000 0.000 -100.00 % 6.000 M 100.00 % 3.000 M 0.000 0.000 0.000
Total current liabilities 16.663 B -23.49 % 21.779 B 42.65 % 15.267 B 3 511.00 % 422.800 M 27.43 % 331.800 M 25.21 % 265.000 M 0.000 -100.00 % 61.187 M -50.00 % 122.373 M 18.50 % 103.267 M 22.70 % 84.160 M
Total liabilities 30.077 B 28.89 % 23.336 B 43.10 % 16.307 B -3.93 % 16.974 B 9.02 % 15.569 B 3.34 % 15.066 B 10 929.43 % 136.600 M -92.10 % 1.730 B -47.94 % 3.323 B 21.16 % 2.743 B 26.84 % 2.162 B
Other non current assets 435.300 M 844.25 % 46.100 M -75.20 % 185.900 M -98.83 % 15.913 B 10.51 % 14.400 B -1.42 % 14.607 B 239.60 % 4.301 B 14.04 % 3.772 B 16.33 % 3.242 B 20.30 % 2.695 B 25.48 % 2.148 B
Long term investments 8.534 B 10 910.97 % 77.500 M 342.86 % 17.500 M -77.27 % 77.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 66.900 M 18.41 % 56.500 M 5.21 % 53.700 M -4.11 % 56.000 M 164.15 % 21.200 M -17.19 % 25.600 M 46.29 % 17.500 M 9.90 % 15.923 M 10.99 % 14.346 M 29.38 % 11.088 M 41.61 % 7.830 M
GoodWill 215.100 M 21.87 % 176.500 M 5.44 % 167.400 M 2.32 % 163.600 M -4.38 % 171.100 M 10.03 % 155.500 M -25.56 % 208.900 M 2.58 % 203.651 M 2.65 % 198.401 M 5.09 % 188.788 M 5.37 % 179.175 M
Goodwill and intangible assets 282.000 M 21.03 % 233.000 M 5.38 % 221.100 M 0.68 % 219.600 M 14.20 % 192.300 M 6.18 % 181.100 M -20.01 % 226.400 M 3.11 % 219.574 M 3.21 % 212.747 M 6.44 % 199.876 M 6.88 % 187.005 M
Property plant equipment net 0.000 -100.00 % 80.700 M 2.15 % 79.000 M 38.11 % 57.200 M -5.14 % 60.300 M 32.53 % 45.500 M 82.73 % 24.900 M 9.95 % 22.647 M 11.05 % 20.394 M -15.21 % 24.052 M -13.20 % 27.709 M
Total non current assets 9.251 B 1 811.32 % 484.000 M -7.67 % 524.200 M -96.78 % 16.267 B 11.02 % 14.652 B -1.22 % 14.834 B 225.83 % 4.553 B 13.42 % 4.014 B 15.50 % 3.475 B 19.06 % 2.919 B 23.55 % 2.362 B
Other current assets 1.472 B -86.68 % 11.046 B 43.37 % 7.704 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 -100.00 % 2.657 B 4.91 % 2.533 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 6.909 B 170.23 % 2.557 B 33.56 % 1.914 B 29.03 % 1.484 B -10.22 % 1.652 B 81.55 % 910.100 M 27.82 % 712.000 M 41.90 % 501.773 M 72.11 % 291.546 M 14.55 % 254.524 M 17.02 % 217.501 M
Cash and short term investments 6.909 B 32.51 % 5.214 B 17.24 % 4.447 B 199.75 % 1.484 B -10.22 % 1.652 B 81.55 % 910.100 M 27.82 % 712.000 M 41.90 % 501.773 M 72.11 % 291.546 M 14.55 % 254.524 M 17.02 % 217.501 M
Total current assets 21.938 B -7.94 % 23.829 B 42.98 % 16.665 B 1 023.37 % 1.484 B -10.22 % 1.652 B 81.55 % 910.100 M 27.82 % 712.000 M 41.90 % 501.773 M 72.11 % 291.546 M 14.55 % 254.524 M 17.02 % 217.501 M
Inventory 0.000 -100.00 % 35.800 M -70.89 % 123.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 13.557 B 79.97 % 7.533 B 71.55 % 4.391 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 -100.00 % 46.700 M 125.60 % 20.700 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 13.373 B 72.75 % 7.741 B 18.67 % 6.523 B 10.41 % 5.909 B 0.000 0.000 -100.00 % 3.291 B 100.00 % 1.646 B 0.000 0.000 0.000
Tax payables 0.000 -100.00 % 51.800 M 91.85 % 27.000 M 0.000 0.000 0.000 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 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 -100.00 % 77.500 M -1.15 % 78.400 M 493.94 % 13.200 M 0.000 0.000 -100.00 % 23.000 M 100.00 % 11.500 M 0.000 0.000 0.000
Preferred stock 0.000 -100.00 % 97.600 M 0.00 % 97.600 M 0.00 % 97.600 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 167.700 M -6.52 % 179.400 M -35.23 % 277.000 M 24.72 % 222.100 M 1.05 % 219.800 M -1.88 % 224.000 M 66.79 % 134.300 M -0.01 % 134.314 M -0.01 % 134.327 M 0.00 % 134.327 M 0.00 % 134.327 M
Deferred tax liabilities non current 0.000 -100.00 % 4.500 M 50.00 % 3.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 100.00 % -21.779 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 31.188 B 28.28 % 24.313 B 41.44 % 17.189 B -3.16 % 17.750 B 8.87 % 16.304 B 3.56 % 15.744 B 199.05 % 5.265 B 16.58 % 4.516 B 19.88 % 3.767 B 18.70 % 3.173 B 23.00 % 2.580 B
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2021-12-31 2021-06-30 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 16.500 M 270.10 % -9.700 M 0.000 -100.00 % 10.150 M 0.00 % 10.150 M 21.56 % 8.350 M 0.00 % 8.350 M 1 291.67 % 600.000 K 0.00 % 600.000 K 0.000 0.000 0.000 0.000
Change in working capital -1.838 B -349.52 % 736.500 M 142.35 % 303.900 M -0.20 % 304.500 M 0.00 % 304.500 M 2 868.18 % -11.000 M 0.00 % -11.000 M -111.99 % 91.750 M 0.00 % 91.750 M 129.76 % -308.336 M 0.00 % -308.336 M -305.20 % 150.263 M 0.00 % 150.263 M
Accounts receivables -3.228 B -2.84 % -3.138 B -925.00 % 380.400 M -2.16 % 388.800 M 0.00 % 388.800 M -75.24 % 1.571 B 0.00 % 1.571 B 300.20 % -784.500 M 0.00 % -784.500 M -329.77 % -182.541 M 0.00 % -182.541 M -3 240.48 % 5.813 M 0.00 % 5.813 M
Inventory -198.800 M -327.98 % 87.200 M 115.84 % 40.400 M 163.32 % -63.800 M 0.00 % -63.800 M -388.04 % 22.150 M 0.00 % 22.150 M 162.04 % -35.700 M 0.00 % -35.700 M -713.77 % -4.387 M 0.00 % -4.387 M 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 1.589 B -58.06 % 3.788 B 3 340.03 % -116.900 M -470.24 % -20.500 M 0.00 % -20.500 M 98.72 % -1.604 B 0.00 % -1.604 B -275.85 % 911.950 M 0.00 % 911.950 M 851.14 % -121.409 M 0.00 % -121.409 M -184.05 % 144.450 M 0.00 % 144.450 M
Other non cash items 2.583 B 2 073.41 % -130.900 M -532.01 % 30.300 M 205.39 % -28.750 M 0.00 % -28.750 M 98.10 % -1.511 B 0.00 % -1.511 B -260.63 % 940.750 M 0.00 % 940.750 M 262.84 % 259.275 M 0.00 % 259.275 M 241.03 % -183.845 M 0.00 % -183.845 M
Net cash provided by operating activities 927.700 M 30.48 % 711.000 M 57.13 % 452.500 M 23.13 % 367.500 M 0.00 % 367.500 M 225.80 % 112.800 M 0.00 % 112.800 M -52.08 % 235.400 M 0.00 % 235.400 M 1 128.42 % -22.890 M 0.00 % -22.890 M -97.84 % -11.570 M 0.00 % -11.570 M
Investments in property plant and equipment -8.800 M 17.76 % -10.700 M -16.30 % -9.200 M -104.44 % -4.500 M 0.00 % -4.500 M 4.26 % -4.700 M 0.00 % -4.700 M -28.77 % -3.650 M 0.00 % -3.650 M -117.07 % -1.682 M 0.00 % -1.682 M -21.89 % -1.380 M 0.00 % -1.380 M
Acquisitions net -56.700 M -496.84 % -9.500 M -533.33 % -1.500 M 96.68 % -45.150 M 0.00 % -45.150 M -144.72 % -18.450 M 0.00 % -18.450 M -195.20 % -6.250 M 0.00 % -6.250 M 33.22 % -9.359 M 0.00 % -9.359 M 83.01 % -55.075 M 0.00 % -55.075 M
Purchases of investments 0.000 100.00 % -5.100 M 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 -100.00 % 700.000 K 0.000 -100.00 % 3.200 M 0.00 % 3.200 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -2.600 M 0.000 0.000 100.00 % -2.350 M 0.00 % -2.350 M 18.97 % -2.900 M 0.00 % -2.900 M -65.71 % -1.750 M 0.00 % -1.750 M 60.99 % -4.486 M 0.00 % -4.486 M -232.81 % 3.378 M 0.00 % 3.378 M
Net cash used for investing activites -68.100 M -176.83 % -24.600 M -129.91 % -10.700 M 78.07 % -48.800 M 0.00 % -48.800 M -110.80 % -23.150 M 0.00 % -23.150 M -133.84 % -9.900 M 0.00 % -9.900 M 36.24 % -15.526 M 0.00 % -15.526 M 70.75 % -53.077 M 0.00 % -53.077 M
Debt repayment -8.800 M 0.000 100.00 % -1.600 M 71.93 % -5.700 M 0.00 % -5.700 M -126.27 % 21.700 M 0.00 % 21.700 M 702.78 % -3.600 M 0.00 % -3.600 M 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 -100.00 % 68.300 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased -44.300 M 0.000 100.00 % -19.800 M -1 177.42 % -1.550 M 0.00 % -1.550 M 60.76 % -3.950 M 0.00 % -3.950 M 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid -27.300 M -3.41 % -26.400 M 47.93 % -50.700 M -73.93 % -29.150 M 0.00 % -29.150 M -783.33 % -3.300 M 0.00 % -3.300 M 67.00 % -10.000 M 0.00 % -10.000 M -9.92 % -9.098 M 0.00 % -9.098 M 0.000 0.000
Other financing activites 0.000 100.00 % -7.000 M 0.000 0.000 0.000 100.00 % -1.200 M 0.00 % -1.200 M 0.000 0.000 -100.00 % 84.536 M 0.00 % 84.536 M -9.13 % 93.033 M 0.00 % 93.033 M
Net cash used provided by financing activities -80.400 M -140.72 % -33.400 M -778.95 % -3.800 M 89.56 % -36.400 M 0.00 % -36.400 M -374.72 % 13.250 M 0.00 % 13.250 M 197.43 % -13.600 M 0.00 % -13.600 M -118.03 % 75.438 M 0.00 % 75.438 M -18.91 % 93.033 M 0.00 % 93.033 M
Effect of forex changes on cash 39.500 M -81.42 % 212.600 M 0.000 -100.00 % 4.400 M 0.00 % 4.400 M 214.29 % -3.850 M 0.00 % -3.850 M -133.33 % -1.650 M 0.00 % -1.650 M 0.000 0.000 0.000 0.000
Net change in cash 3.375 B 289.94 % 865.600 M 97.63 % 438.000 M -23.61 % 573.400 M 0.00 % 573.400 M -70.14 % 1.920 B 0.00 % 1.920 B 85.17 % 1.037 B 0.00 % 1.037 B 1 300.50 % 74.045 M 0.00 % 74.045 M 30.42 % 56.773 M 0.00 % 56.773 M
Cash at beginning of period 0.000 -100.00 % 4.604 B 10.51 % 4.166 B 357.74 % 910.100 M 0.00 % 910.100 M -31.49 % 1.329 B 0.00 % 1.329 B 355.75 % 291.500 M 0.00 % 291.500 M 34.02 % 217.501 M 0.00 % 217.501 M 35.32 % 160.728 M 0.00 % 160.728 M
Cash at end of period 3.375 B -38.29 % 5.470 B 18.80 % 4.604 B 210.34 % 1.484 B 0.00 % 1.484 B -54.34 % 3.249 B 0.00 % 3.249 B 144.54 % 1.329 B 0.00 % 1.329 B 355.67 % 291.546 M 0.00 % 291.546 M 34.04 % 217.501 M 0.00 % 217.501 M
Operating cash flow 927.700 M 30.48 % 711.000 M 57.13 % 452.500 M 23.13 % 367.500 M 0.00 % 367.500 M 225.80 % 112.800 M 0.00 % 112.800 M -52.08 % 235.400 M 0.00 % 235.400 M 1 128.42 % -22.890 M 0.00 % -22.890 M -97.84 % -11.570 M 0.00 % -11.570 M
Capital expenditure -8.800 M -37.50 % -6.400 M 30.43 % -9.200 M -52.07 % -6.050 M 0.00 % -6.050 M -28.72 % -4.700 M 0.00 % -4.700 M -28.77 % -3.650 M 0.00 % -3.650 M -117.07 % -1.682 M 0.00 % -1.682 M -21.89 % -1.380 M 0.00 % -1.380 M
Free CashFlow 918.900 M 30.41 % 704.600 M 58.94 % 443.300 M 22.64 % 361.450 M 0.00 % 361.450 M 234.37 % 108.100 M 0.00 % 108.100 M -53.35 % 231.750 M 0.00 % 231.750 M 1 043.19 % -24.571 M 0.00 % -24.571 M -89.75 % -12.949 M 0.00 % -12.949 M
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