
Mitsubishi Corporation MSBHF
Finances
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 18.618 T -4.85 % | 19.568 T -9.29 % | 21.572 T 24.95 % | 17.265 T 34.00 % | 12.885 T -12.82 % | 14.780 T -8.22 % | 16.104 T 112.81 % | 7.567 T 17.76 % | 6.426 T -7.22 % | 6.926 T -9.70 % | 7.669 T 0.45 % | 7.635 T 27.04 % | 6.010 T 7.98 % | 5.566 T 6.89 % | 5.207 T 14.67 % | 4.541 T -26.24 % | 6.156 T 2.08 % | 6.031 T 18.98 % | 5.069 T 5.01 % | 4.827 T |
Net income | 950.709 B -1.38 % | 964.034 B -18.35 % | 1.181 T 25.94 % | 937.529 B 443.34 % | 172.550 B -67.77 % | 535.353 B -9.38 % | 590.737 B 5.46 % | 560.173 B 27.23 % | 440.293 B 394.72 % | -149.395 B -137.30 % | 400.574 B 10.85 % | 361.359 B 11.72 % | 323.457 B -28.49 % | 452.344 B -2.63 % | 464.543 B 69.02 % | 274.846 B -25.63 % | 369.543 B -21.52 % | 470.859 B 13.32 % | 415.518 B 18.70 % | 350.045 B |
Income before tax | 1.393 T 2.26 % | 1.363 T -18.92 % | 1.681 T 29.97 % | 1.293 T 410.05 % | 253.527 B -37.69 % | 406.909 B -52.23 % | 851.813 B 4.81 % | 812.722 B 35.13 % | 601.440 B 747.94 % | -92.823 B -116.15 % | 574.722 B 8.04 % | 531.954 B 20.15 % | 442.726 B -2.64 % | 454.708 B -14.22 % | 530.105 B 77.96 % | 297.872 B -22.97 % | 386.677 B -30.02 % | 552.549 B -8.23 % | 602.107 B 25.86 % | 478.383 B |
Income before tax ratio | 0.07 7.48 % | 0.07 -10.62 % | 0.08 4.02 % | 0.07 280.64 % | 0.02 -28.53 % | 0.03 -47.95 % | 0.05 -50.75 % | 0.11 14.75 % | 0.09 798.34 % | -0.01 -117.89 % | 0.07 7.56 % | 0.07 -5.42 % | 0.07 -9.83 % | 0.08 -19.76 % | 0.10 55.20 % | 0.07 4.44 % | 0.06 -31.45 % | 0.09 -22.87 % | 0.12 19.86 % | 0.10 |
EBITDA | 2.035 T 120.41 % | 923.192 B -24.25 % | 1.219 T 22.62 % | 993.931 B 118.00 % | 455.933 B -48.29 % | 881.729 B 5.40 % | 836.524 B 11.03 % | 753.429 B 26.16 % | 597.222 B 98.31 % | 301.161 B -63.60 % | 827.356 B 10.55 % | 748.408 B 216.38 % | 236.552 B -60.79 % | 603.338 B -11.36 % | 680.623 B 51.49 % | 449.276 B -19.72 % | 559.630 B -22.18 % | 719.118 B -4.39 % | 752.149 B 21.20 % | 620.561 B |
Net income ratio | 0.05 3.65 % | 0.05 -9.99 % | 0.05 0.79 % | 0.05 305.49 % | 0.01 -63.03 % | 0.04 -1.26 % | 0.04 -50.45 % | 0.07 8.04 % | 0.07 417.64 % | -0.02 -141.30 % | 0.05 10.36 % | 0.05 -12.06 % | 0.05 -33.78 % | 0.08 -8.91 % | 0.09 47.40 % | 0.06 0.84 % | 0.06 -23.12 % | 0.08 -4.76 % | 0.08 13.04 % | 0.07 |
Ratio EBITDA | 0.11 131.66 % | 0.05 -16.49 % | 0.06 -1.87 % | 0.06 62.69 % | 0.04 -40.69 % | 0.06 14.85 % | 0.05 -47.83 % | 0.10 7.13 % | 0.09 113.73 % | 0.04 -59.69 % | 0.11 10.05 % | 0.10 149.03 % | 0.04 -63.69 % | 0.11 -17.07 % | 0.13 32.11 % | 0.10 8.84 % | 0.09 -23.77 % | 0.12 -19.64 % | 0.15 15.42 % | 0.13 |
Gross profit ratio | 0.10 -18.21 % | 0.12 1.62 % | 0.12 -4.74 % | 0.12 0.00 % | 0.12 2.91 % | 0.12 -2.01 % | 0.12 -50.45 % | 0.25 20.57 % | 0.21 30.28 % | 0.16 0.60 % | 0.16 1.56 % | 0.16 -11.51 % | 0.18 -13.38 % | 0.20 -8.24 % | 0.22 -1.36 % | 0.22 -5.92 % | 0.24 22.43 % | 0.19 -13.99 % | 0.23 3.75 % | 0.22 |
Weighted average shs out dil | 4.032 B -7.00 % | 4.335 B -1.39 % | 4.396 B -1.11 % | 4.446 B 0.11 % | 4.441 B -3.86 % | 4.619 B -3.16 % | 4.770 B 0.03 % | 4.768 B 0.05 % | 4.766 B -0.39 % | 4.784 B 194.68 % | 1.624 B -1.72 % | 1.652 B 0.09 % | 1.651 B -66.64 % | 4.947 B 0.06 % | 4.944 B 0.07 % | 4.941 B 0.05 % | 4.938 B -1.22 % | 4.999 B -1.76 % | 5.089 B 0.05 % | 5.086 B |
Weighted average shs out | 4.012 B -4.24 % | 4.190 B -4.28 % | 4.377 B -1.18 % | 4.429 B -0.02 % | 4.430 B -3.88 % | 4.608 B -3.16 % | 4.759 B 0.04 % | 4.757 B 0.04 % | 4.755 B -0.61 % | 4.784 B 194.67 % | 1.624 B -1.71 % | 1.652 B 0.08 % | 1.650 B -66.57 % | 4.936 B 0.11 % | 4.931 B 0.04 % | 4.929 B 0.04 % | 4.927 B -1.00 % | 4.977 B -1.66 % | 5.061 B 3.81 % | 4.876 B |
EPS diluted | 235.80 6.04 % | 222.37 -17.20 % | 268.56 28.76 % | 208.58 436.75 % | 38.86 -66.47 % | 115.90 -6.42 % | 123.85 5.42 % | 117.48 27.16 % | 92.39 395.84 % | -31.23 -112.66 % | 246.72 12.79 % | 218.75 11.62 % | 195.97 114.34 % | 91.43 -2.69 % | 93.96 68.90 % | 55.63 -25.67 % | 74.84 -20.54 % | 94.18 15.35 % | 81.65 19.13 % | 68.54 |
Earnings per share | 236.97 2.99 % | 230.10 -14.70 % | 269.76 27.43 % | 211.69 443.49 % | 38.95 -66.47 % | 116.17 -6.41 % | 124.13 5.41 % | 117.76 27.17 % | 92.60 396.51 % | -31.23 -112.66 % | 246.72 12.78 % | 218.77 11.62 % | 195.99 113.87 % | 91.64 -2.73 % | 94.21 68.96 % | 55.76 -25.65 % | 75.00 -20.73 % | 94.61 15.24 % | 82.10 14.36 % | 71.79 |
Gross profit | 1.836 T -22.18 % | 2.360 T -7.82 % | 2.560 T 19.03 % | 2.151 T 34.00 % | 1.605 T -10.29 % | 1.789 T -10.06 % | 1.989 T 5.45 % | 1.887 T 41.99 % | 1.329 T 20.88 % | 1.099 T -9.15 % | 1.210 T 2.01 % | 1.186 T 12.42 % | 1.055 T -6.47 % | 1.128 T -1.92 % | 1.150 T 13.11 % | 1.017 T -30.61 % | 1.465 T 24.98 % | 1.172 T 2.33 % | 1.146 T 8.94 % | 1.051 T |
Income tax expense | 317.179 B -6.09 % | 337.736 B -17.45 % | 409.132 B 41.74 % | 288.657 B 138.00 % | 121.286 B 113.86 % | 56.713 B -72.47 % | 206.029 B 1.84 % | 202.306 B 66.69 % | 121.366 B 204.63 % | 39.841 B -76.33 % | 168.331 B 15.62 % | 145.595 B 46.91 % | 99.102 B -41.13 % | 168.330 B -15.28 % | 198.680 B 67.99 % | 118.271 B -20.19 % | 148.191 B -18.43 % | 181.666 B -35.80 % | 282.978 B 33.44 % | 212.056 B |
Cost of revenue | 16.781 T -2.48 % | 17.208 T -9.49 % | 19.012 T 25.79 % | 15.114 T 34.00 % | 11.279 T -13.17 % | 12.991 T -7.96 % | 14.114 T 148.46 % | 5.681 T 11.45 % | 5.097 T -12.52 % | 5.826 T -9.80 % | 6.460 T 0.16 % | 6.449 T 30.16 % | 4.955 T 11.65 % | 4.438 T 9.39 % | 4.057 T 15.12 % | 3.524 T -24.88 % | 4.691 T -3.44 % | 4.859 T 23.84 % | 3.923 T 3.91 % | 3.775 T |
General and administrative expenses | 1.465 T -9.09 % | 1.612 T 5.03 % | 1.535 T 13.34 % | 1.354 T 2.32 % | 1.323 T -1.60 % | 1.345 T 1.91 % | 1.320 T 2.37 % | 1.289 T 42.73 % | 903.089 B -11.11 % | 1.016 T 1.72 % | 998.751 B 4.81 % | 952.898 B 7.56 % | 885.912 B 4.20 % | 850.214 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling and marketing expenses | 59.190 B -26.44 % | 80.462 B 10.28 % | 72.959 B -6.53 % | 78.057 B 4.87 % | 74.435 B -13.96 % | 86.511 B 3.28 % | 83.765 B -14.77 % | 98.283 B 232.96 % | 29.518 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 14.513 B 2.67 % | 14.136 B -13.46 % | 16.335 B | 0.000 | 0.000 | 0.000 |
Other expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 9.894 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 |
Operating expenses | 1.465 T -13.41 % | 1.692 T 5.27 % | 1.608 T 12.25 % | 1.432 T 2.46 % | 1.398 T -2.34 % | 1.431 T 1.99 % | 1.403 T 1.16 % | 1.387 T 48.75 % | 932.607 B -8.21 % | 1.016 T 1.72 % | 998.751 B 4.81 % | 952.898 B 7.56 % | 885.912 B 3.41 % | 856.738 B 31.14 % | 653.303 B -12.62 % | 747.682 B -19.62 % | 930.218 B 52.21 % | 611.140 B 15.00 % | 531.421 B -5.50 % | 562.322 B |
Cost and expenses | 18.247 T -3.46 % | 18.900 T -8.34 % | 20.620 T 24.62 % | 16.546 T 30.52 % | 12.677 T -12.10 % | 14.422 T -7.06 % | 15.518 T 119.55 % | 7.068 T 17.22 % | 6.030 T -11.88 % | 6.842 T -8.26 % | 7.458 T 0.76 % | 7.402 T 26.73 % | 5.841 T 10.32 % | 5.295 T 12.41 % | 4.710 T 10.26 % | 4.272 T -24.01 % | 5.622 T 2.78 % | 5.470 T 22.79 % | 4.455 T 2.69 % | 4.338 T |
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 -100.00 % | 5.367 B 7.77 % | 4.980 B 9.64 % | 4.542 B 24.13 % | 3.659 B 40.51 % | 2.604 B | 0.000 | 0.000 | 0.000 |
Selling general and administrative expenses | 1.465 T -13.41 % | 1.692 T 5.27 % | 1.608 T 12.25 % | 1.432 T 2.46 % | 1.398 T -2.34 % | 1.431 T 1.99 % | 1.403 T 1.16 % | 1.387 T 48.75 % | 932.607 B -8.21 % | 1.016 T 1.72 % | 998.751 B 4.81 % | 952.898 B 7.56 % | 885.912 B 4.20 % | 850.214 B 5 758.29 % | 14.513 B 2.67 % | 14.136 B -13.46 % | 16.335 B | 0.000 | 0.000 | 0.000 |
Interest income | 342.596 B 12.19 % | 305.374 B 49.96 % | 203.642 B 9.17 % | 186.532 B 58.31 % | 117.826 B -32.00 % | 173.278 B -12.91 % | 198.964 B 11.05 % | 179.160 B 380.13 % | 37.315 B -69.69 % | 123.124 B -39.92 % | 204.920 B 3.90 % | 197.231 B 28.88 % | 153.039 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Interest expense | 170.619 B -10.74 % | 191.141 B 65.67 % | 115.377 B 147.16 % | 46.682 B 0.83 % | 46.300 B -33.89 % | 70.038 B 1.29 % | 69.148 B 32.32 % | 52.259 B -28.03 % | 72.617 B 42.77 % | 50.862 B 10.39 % | 46.075 B 45.22 % | 31.728 B 17.85 % | 26.922 B 740.79 % | 3.202 B -52.20 % | 6.699 B -46.95 % | 12.627 B -45.85 % | 23.319 B 89.71 % | 12.292 B -14.70 % | 14.411 B 224.94 % | 4.435 B |
Depreciation and amortization | 470.768 B 66.20 % | 283.247 B -8.16 % | 308.401 B 21.47 % | 253.886 B 8.33 % | 234.353 B -55.26 % | 523.830 B 109.11 % | 250.505 B -1.45 % | 254.188 B 26.34 % | 201.191 B -7.70 % | 217.982 B 5.53 % | 206.559 B 11.82 % | 184.726 B 21.48 % | 152.057 B 4.56 % | 145.428 B 1.12 % | 143.819 B 3.63 % | 138.777 B -7.26 % | 149.634 B -3.01 % | 154.277 B 13.75 % | 135.631 B 6.82 % | 126.967 B |
Operating income | 371.097 B -44.40 % | 667.427 B -29.14 % | 941.954 B 29.58 % | 726.940 B 247.51 % | 209.185 B -41.55 % | 357.899 B -38.93 % | 586.019 B 17.38 % | 499.241 B 26.06 % | 396.031 B 376.12 % | 83.179 B 2 274.51 % | 3.503 B -98.25 % | 200.229 B 140.62 % | 83.215 B -80.96 % | 437.118 B -20.31 % | 548.503 B 67.67 % | 327.142 B -28.42 % | 457.055 B -20.29 % | 573.374 B -8.77 % | 628.522 B 27.34 % | 493.594 B |
Operating income ratio | 0.02 -41.56 % | 0.03 -21.89 % | 0.04 3.71 % | 0.04 159.34 % | 0.02 -32.95 % | 0.02 -33.46 % | 0.04 -44.84 % | 0.07 7.05 % | 0.06 413.15 % | 0.01 2 529.56 % | 0.00 -98.26 % | 0.03 89.40 % | 0.01 -82.37 % | 0.08 -25.45 % | 0.11 46.22 % | 0.07 -2.96 % | 0.07 -21.91 % | 0.10 -23.33 % | 0.12 21.26 % | 0.10 |
Total other income expenses net | 1.022 T 47.06 % | 695.167 B -5.89 % | 738.677 B 30.47 % | 566.176 B 1 176.84 % | 44.342 B -9.52 % | 49.010 B -81.67 % | 267.324 B -14.69 % | 313.348 B 52.55 % | 205.409 B 216.89 % | -175.732 B -148.33 % | 363.579 B 21.66 % | 298.847 B -16.87 % | 359.511 B 1 943.84 % | 17.590 B 195.61 % | -18.398 B 37.14 % | -29.270 B 80.24 % | -148.132 B -1 635.99 % | -8.533 B 28.92 % | -12.004 B -11.40 % | -10.776 B |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 3.803 T -14.26 % | 4.435 T -11.31 % | 5.001 T -11.96 % | 5.680 T -3.18 % | 5.867 T -1.24 % | 5.941 T 40.88 % | 4.217 T 1.76 % | 4.144 T -5.99 % | 4.408 T -3.95 % | 4.589 T -0.75 % | 4.624 T -2.53 % | 4.744 T 1.78 % | 4.661 T 23.85 % | 3.763 T 21.18 % | 3.106 T -0.74 % | 3.129 T -15.87 % | 3.719 T 7.05 % | 3.474 T 12.59 % | 3.085 T -2.01 % | 3.149 T |
Total investments | 7.236 T 12.40 % | 6.438 T -9.81 % | 7.137 T 5.61 % | 6.758 T 8.63 % | 6.221 T 3.85 % | 5.991 T -4.68 % | 6.285 T -0.15 % | 6.295 T 5.10 % | 5.989 T 0.45 % | 5.963 T 6.93 % | 5.576 T 10.44 % | 5.049 T 5.29 % | 4.796 T 38.40 % | 3.465 T 25.20 % | 2.768 T -3.56 % | 2.870 T 10.01 % | 2.609 T -19.26 % | 3.231 T -7.48 % | 3.492 T 17.39 % | 2.975 T |
Total debt | 5.339 T -6.11 % | 5.687 T -13.28 % | 6.558 T -9.37 % | 7.235 T 0.71 % | 7.185 T -1.09 % | 7.263 T 35.07 % | 5.377 T 4.43 % | 5.149 T -7.28 % | 5.553 T -8.81 % | 6.090 T -4.08 % | 6.349 T 4.50 % | 6.076 T 1.15 % | 6.007 T 19.74 % | 5.016 T 16.27 % | 4.314 T 2.49 % | 4.209 T -14.69 % | 4.934 T 16.81 % | 4.224 T 10.03 % | 3.839 T 1.16 % | 3.795 T |
Accumulated other comprehensive income loss | 2.398 T 2.14 % | 2.348 T 36.84 % | 1.716 T 35.04 % | 1.270 T 61.90 % | 784.685 B 89.00 % | 415.186 B -54.61 % | 914.807 B -1.17 % | 925.611 B 5.31 % | 878.949 B -3.83 % | 913.939 B -39.70 % | 1.516 T 20.36 % | 1.259 T 20.32 % | 1.047 T | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | 6.638 T 2.87 % | 6.452 T 6.66 % | 6.049 T 16.23 % | 5.204 T 17.68 % | 4.423 T -5.38 % | 4.674 T 7.28 % | 4.357 T 9.36 % | 3.984 T 9.89 % | 3.625 T 12.38 % | 3.226 T -10.18 % | 3.591 T 7.12 % | 3.353 T 10.94 % | 3.022 T -8.44 % | 3.301 T 5.15 % | 3.139 T 14.18 % | 2.749 T 8.69 % | 2.530 T 11.53 % | 2.268 T 20.81 % | 1.877 T 26.19 % | 1.488 T |
Common stock | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.42 % | 203.598 B 0.18 % | 203.228 B 0.20 % | 202.817 B 0.49 % | 201.825 B 1.30 % | 199.228 B 0.71 % | 197.818 B |
Total equity | 10.154 T 0.59 % | 10.095 T 10.64 % | 9.124 T 16.13 % | 7.857 T 20.17 % | 6.538 T 5.17 % | 6.217 T -6.33 % | 6.637 T 5.93 % | 6.265 T 8.23 % | 5.789 T 15.38 % | 5.018 T -17.14 % | 6.056 T 9.32 % | 5.539 T 12.32 % | 4.932 T 28.88 % | 3.827 T 7.80 % | 3.550 T 8.60 % | 3.269 T 21.58 % | 2.689 T -16.19 % | 3.208 T -1.75 % | 3.265 T 23.36 % | 2.647 T |
Other non current liabilities | 675.063 B 12.19 % | 601.719 B | 0.000 | 0.000 -100.00 % | 470.259 B | 0.000 -100.00 % | 941.976 B 7.79 % | 873.932 B -2.25 % | 894.010 B 7.21 % | 833.873 B 54.00 % | 541.476 B 19.23 % | 454.141 B -43.48 % | 803.440 B 181.83 % | 285.080 B -21.01 % | 360.890 B -15.74 % | 428.325 B -7.98 % | 465.480 B 21.22 % | 384.001 B 42.49 % | 269.497 B -3.42 % | 279.053 B |
Long term debt | 3.884 T 1.12 % | 3.841 T -21.57 % | 4.898 T -8.94 % | 5.379 T -5.42 % | 5.686 T 1.82 % | 5.585 T 46.96 % | 3.800 T -0.85 % | 3.833 T -10.11 % | 4.264 T -7.22 % | 4.596 T -5.73 % | 4.875 T 2.93 % | 4.736 T 5.28 % | 4.499 T 21.76 % | 3.695 T 15.86 % | 3.189 T -1.76 % | 3.246 T -6.39 % | 3.468 T 11.98 % | 3.097 T 8.19 % | 2.862 T -0.51 % | 2.877 T |
Total non current liabilities | 5.459 T 4.32 % | 5.233 T -17.38 % | 6.334 T -5.99 % | 6.737 T 0.16 % | 6.726 T 3.96 % | 6.470 T 36.44 % | 4.742 T -2.32 % | 4.855 T -8.17 % | 5.287 T -3.27 % | 5.465 T -4.78 % | 5.740 T 4.19 % | 5.509 T 3.90 % | 5.302 T 23.43 % | 4.296 T 14.81 % | 3.742 T -3.49 % | 3.877 T -4.05 % | 4.041 T 4.09 % | 3.882 T 4.95 % | 3.699 T 2.09 % | 3.623 T |
Other current liabilities | 1.445 T -57.16 % | 3.373 T 160.48 % | 1.295 T -25.55 % | 1.739 T 57.99 % | 1.101 T 96.52 % | 560.109 B -13.84 % | 650.077 B -16.71 % | 780.517 B -12.05 % | 887.420 B 155.56 % | 347.243 B 2 650.82 % | -13.613 B 78.09 % | -62.127 B -109.44 % | 658.154 B 7.60 % | 611.640 B -8.87 % | 671.169 B 11.40 % | 602.486 B -9.73 % | 667.450 B -4.89 % | 701.794 B -0.77 % | 707.257 B 23.45 % | 572.916 B |
Deferred revenue | 0.000 | 0.000 -100.00 % | 185.432 B 9.19 % | 169.827 B 219.36 % | 53.178 B -89.79 % | 520.601 B 719.88 % | 63.497 B -37.55 % | 101.671 B -4.63 % | 106.612 B -49.96 % | 213.058 B -55.96 % | 483.790 B 13.59 % | 425.892 B 19.31 % | 356.949 B 14.39 % | 312.032 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 1.455 T -21.15 % | 1.846 T 11.18 % | 1.660 T -10.61 % | 1.857 T 23.96 % | 1.498 T -10.76 % | 1.679 T 6.43 % | 1.577 T 10.03 % | 1.433 T 11.18 % | 1.289 T -14.40 % | 1.506 T -1.40 % | 1.527 T 9.39 % | 1.396 T -12.31 % | 1.592 T 20.48 % | 1.322 T 17.42 % | 1.126 T 16.84 % | 963.289 B -34.30 % | 1.466 T 30.07 % | 1.127 T 15.41 % | 976.737 B 6.42 % | 917.789 B |
Total current liabilities | 5.883 T -27.66 % | 8.132 T 21.47 % | 6.695 T -8.52 % | 7.318 T 36.27 % | 5.370 T 0.45 % | 5.346 T 3.74 % | 5.154 T 4.81 % | 4.917 T 5.11 % | 4.678 T 5.52 % | 4.433 T -10.96 % | 4.979 T 2.60 % | 4.853 T 0.45 % | 4.831 T 8.17 % | 4.466 T 12.17 % | 3.981 T 7.27 % | 3.711 T -11.40 % | 4.189 T -10.12 % | 4.661 T 2.85 % | 4.532 T 9.42 % | 4.141 T |
Total liabilities | 11.342 T -15.14 % | 13.365 T 2.58 % | 13.028 T -7.30 % | 14.055 T 16.19 % | 12.097 T 2.37 % | 11.817 T 19.41 % | 9.896 T 1.27 % | 9.772 T -1.93 % | 9.965 T 0.66 % | 9.899 T -7.65 % | 10.719 T 3.45 % | 10.362 T 2.26 % | 10.133 T 15.65 % | 8.762 T 13.45 % | 7.723 T 1.77 % | 7.588 T -7.79 % | 8.229 T -3.66 % | 8.542 T 3.79 % | 8.230 T 6.00 % | 7.764 T |
Other non current assets | 1.257 T -20.25 % | 1.576 T 633.80 % | 214.738 B 8.60 % | 197.729 B -2.72 % | 203.263 B 25.47 % | 162.004 B -13.93 % | 188.219 B 13.24 % | 166.211 B 9.10 % | 152.348 B 26.81 % | 120.140 B -85.47 % | 826.998 B 1.68 % | 813.312 B -5.87 % | 864.006 B 496.04 % | -218.160 B 47.42 % | -414.940 B -72.26 % | -240.879 B -2.93 % | -234.027 B -700.61 % | 38.965 B -1.04 % | 39.374 B -78.19 % | 180.536 B |
Long term investments | 7.127 T 12.85 % | 6.316 T -9.78 % | 7.000 T 6.00 % | 6.604 T 9.00 % | 6.058 T 3.73 % | 5.841 T -3.77 % | 6.069 T 2.06 % | 5.947 T 6.17 % | 5.601 T 0.75 % | 5.559 T -0.30 % | 5.576 T 10.45 % | 5.048 T 5.35 % | 4.792 T 43.91 % | 3.330 T 26.92 % | 2.623 T -3.13 % | 2.708 T 11.19 % | 2.436 T -22.23 % | 3.132 T -6.51 % | 3.350 T 20.55 % | 2.779 T |
Intangible assets | 758.905 B 70.00 % | 446.420 B -40.29 % | 747.627 B -2.64 % | 767.862 B -5.91 % | 816.069 B -1.94 % | 832.248 B 31.77 % | 631.585 B 2.76 % | 614.650 B -1.74 % | 625.539 B 219.30 % | 195.908 B -11.33 % | 220.944 B 68.41 % | 131.194 B 9.58 % | 119.724 B 11.80 % | 107.086 B -15.20 % | 126.274 B 4.37 % | 120.992 B -1.15 % | 122.400 B -4.09 % | 127.621 B 27.52 % | 100.080 B 5.46 % | 94.897 B |
GoodWill | 297.753 B 0.43 % | 296.473 B -35.52 % | 459.775 B 1.34 % | 453.706 B 4.93 % | 432.393 B -24.07 % | 569.473 B 38.20 % | 412.067 B 3.54 % | 397.978 B 1.05 % | 393.830 B 267.44 % | 107.182 B -0.88 % | 108.137 B 31.02 % | 82.535 B 35.62 % | 60.859 B 0.60 % | 60.498 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 758.905 B 2.16 % | 742.893 B -38.47 % | 1.207 T -1.16 % | 1.222 T -2.15 % | 1.248 T -10.51 % | 1.395 T 34.67 % | 1.036 T 3.25 % | 1.003 T -0.69 % | 1.010 T 247.05 % | 291.116 B -11.54 % | 329.081 B 53.97 % | 213.729 B 18.35 % | 180.583 B 7.76 % | 167.584 B 32.71 % | 126.274 B 4.37 % | 120.992 B -1.15 % | 122.400 B -4.09 % | 127.621 B 27.52 % | 100.080 B 5.46 % | 94.897 B |
Property plant equipment net | 3.562 T 13.12 % | 3.149 T -31.28 % | 4.582 T 6.45 % | 4.305 T 8.16 % | 3.980 T 8.68 % | 3.662 T 68.85 % | 2.169 T 2.98 % | 2.106 T -15.23 % | 2.485 T 8.15 % | 2.297 T -4.09 % | 2.395 T -4.57 % | 2.510 T 10.88 % | 2.264 T 20.35 % | 1.881 T 8.36 % | 1.736 T 2.31 % | 1.697 T 7.59 % | 1.577 T -2.09 % | 1.611 T 16.63 % | 1.381 T 4.05 % | 1.327 T |
Total non current assets | 12.744 T 8.15 % | 11.783 T -9.66 % | 13.044 T 5.35 % | 12.381 T 7.36 % | 11.532 T 3.93 % | 11.096 T 16.88 % | 9.494 T 2.55 % | 9.258 T -0.30 % | 9.286 T 11.09 % | 8.359 T -8.80 % | 9.166 T 6.19 % | 8.631 T 5.81 % | 8.157 T 27.20 % | 6.413 T 21.47 % | 5.279 T -1.60 % | 5.365 T 4.87 % | 5.116 T -9.59 % | 5.659 T 0.62 % | 5.624 T 11.86 % | 5.028 T |
Other current assets | 828.983 B -82.96 % | 4.864 T 163.27 % | 1.847 T -10.95 % | 2.075 T 86.29 % | 1.114 T 32.00 % | 843.676 B 16.46 % | 724.409 B -24.10 % | 954.421 B 2.91 % | 927.400 B -9.58 % | 1.026 T -1.54 % | 1.042 T 13.50 % | 917.767 B -5.34 % | 969.509 B -74.63 % | 3.822 T 2 217.20 % | 164.937 B 12.44 % | 146.686 B 7.64 % | 136.270 B 0.20 % | 135.995 B -17.35 % | 164.552 B 1.97 % | 161.374 B |
Short term investments | 336.018 B 237.70 % | 99.501 B -27.59 % | 137.418 B -11.27 % | 154.878 B -5.15 % | 163.282 B -64.41 % | 458.815 B 112.66 % | 215.747 B -38.04 % | 348.187 B -10.34 % | 388.355 B -3.80 % | 403.680 B 3.15 % | 391.351 B 29.31 % | 302.636 B 4.94 % | 288.392 B 113.07 % | 135.351 B -6.11 % | 144.154 B -10.88 % | 161.754 B -6.55 % | 173.087 B 74.13 % | 99.402 B -30.23 % | 142.479 B -27.37 % | 196.179 B |
cash and cash equivalents | 1.537 T 22.78 % | 1.252 T -19.62 % | 1.557 T 0.09 % | 1.556 T 18.04 % | 1.318 T -0.38 % | 1.323 T 13.98 % | 1.161 T 15.43 % | 1.005 T -12.23 % | 1.146 T -23.68 % | 1.501 T -13.00 % | 1.725 T 29.52 % | 1.332 T -1.03 % | 1.346 T 7.42 % | 1.253 T 3.66 % | 1.209 T 11.86 % | 1.081 T -11.07 % | 1.215 T 61.99 % | 750.128 B -0.47 % | 753.690 B 16.61 % | 646.317 B |
Cash and short term investments | 1.873 T 38.61 % | 1.351 T -20.26 % | 1.694 T -0.94 % | 1.710 T 15.48 % | 1.481 T -16.87 % | 1.782 T 29.45 % | 1.376 T 1.68 % | 1.354 T -11.75 % | 1.534 T -19.47 % | 1.905 T -10.01 % | 2.117 T 29.48 % | 1.635 T 0.02 % | 1.634 T 17.72 % | 1.388 T 2.62 % | 1.353 T 8.90 % | 1.242 T -10.51 % | 1.388 T 63.41 % | 849.530 B -5.20 % | 896.169 B 6.37 % | 842.496 B |
Total current assets | 8.752 T -25.04 % | 11.676 T 28.18 % | 9.109 T -4.42 % | 9.531 T 34.19 % | 7.103 T 2.39 % | 6.937 T -1.44 % | 7.039 T 3.84 % | 6.779 T 4.82 % | 6.467 T -1.37 % | 6.557 T -13.82 % | 7.609 T 4.66 % | 7.270 T 5.25 % | 6.907 T 11.86 % | 6.175 T 3.03 % | 5.993 T 9.14 % | 5.491 T -5.35 % | 5.802 T -4.75 % | 6.091 T 3.74 % | 5.872 T 9.07 % | 5.384 T |
Inventory | 1.883 T 9.20 % | 1.724 T -8.35 % | 1.881 T 0.34 % | 1.875 T 31.75 % | 1.423 T 5.15 % | 1.353 T 5.37 % | 1.284 T 0.91 % | 1.273 T 8.11 % | 1.177 T 7.13 % | 1.099 T -19.85 % | 1.371 T 4.99 % | 1.306 T 9.87 % | 1.189 T 23.18 % | 965.057 B -0.58 % | 970.675 B 14.41 % | 848.448 B -15.66 % | 1.006 T -6.47 % | 1.076 T 17.08 % | 918.635 B 9.25 % | 840.874 B |
Net receivables | 4.168 T 11.52 % | 3.737 T 1.39 % | 3.686 T -4.78 % | 3.871 T 25.48 % | 3.085 T 4.27 % | 2.959 T -20.52 % | 3.723 T 10.56 % | 3.367 T 11.79 % | 3.012 T 9.95 % | 2.740 T -13.05 % | 3.151 T -8.48 % | 3.443 T 3.28 % | 3.333 T -6.44 % | 3.563 T 1.66 % | 3.505 T 7.71 % | 3.254 T -0.54 % | 3.272 T -18.83 % | 4.030 T 3.55 % | 3.892 T 9.99 % | 3.539 T |
Tax assets | 39.117 B | 0.000 -100.00 % | 39.082 B -27.02 % | 53.548 B 26.79 % | 42.233 B 16.84 % | 36.146 B 15.00 % | 31.431 B -12.32 % | 35.847 B -5.37 % | 37.883 B -58.53 % | 91.349 B 135.87 % | 38.728 B -15.48 % | 45.822 B -20.18 % | 57.410 B -95.42 % | 1.253 T 3.66 % | 1.209 T 11.86 % | 1.081 T -11.07 % | 1.215 T 61.99 % | 750.128 B -0.47 % | 753.690 B 16.61 % | 646.317 B |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 2.880 T 1.08 % | 2.849 T -15.44 % | 3.369 T -0.39 % | 3.382 T 26.91 % | 2.665 T 4.63 % | 2.547 T -11.04 % | 2.863 T 10.06 % | 2.601 T 8.63 % | 2.395 T 13.82 % | 2.104 T -14.35 % | 2.456 T -4.81 % | 2.580 T 2.23 % | 2.524 T 0.95 % | 2.500 T 14.45 % | 2.185 T 1.82 % | 2.146 T 4.39 % | 2.055 T -27.41 % | 2.832 T -0.57 % | 2.848 T 11.18 % | 2.561 T |
Tax payables | 103.130 B 58.80 % | 64.942 B -64.98 % | 185.432 B 9.19 % | 169.827 B 219.36 % | 53.178 B 32.95 % | 40.000 B -37.00 % | 63.497 B -37.55 % | 101.671 B -4.63 % | 106.612 B 179.79 % | 38.104 B -7.52 % | 41.204 B -52.23 % | 86.251 B 53.08 % | 56.345 B 74.12 % | 32.360 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 89.313 B |
Deferred revenue non current | 0.000 -100.00 % | 446.818 B -68.17 % | 1.404 T 4.84 % | 1.339 T | 0.000 -100.00 % | 383.290 B 69.63 % | 225.962 B 52.65 % | 148.024 B 15.19 % | 128.507 B 260.14 % | 35.683 B -88.95 % | 323.052 B 1.37 % | 318.692 B 13.30 % | 281.279 B 140.74 % | 116.838 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 785.608 B -25.25 % | 1.051 T -0.23 % | 1.053 T 7.83 % | 976.940 B 5.64 % | 924.743 B -6.55 % | 989.535 B 5.19 % | 940.674 B 0.85 % | 932.784 B 7.00 % | 871.764 B 105.12 % | 425.006 B -12.38 % | 485.078 B 2.84 % | 471.704 B 13.75 % | 414.668 B 30.01 % | 318.959 B 0.74 % | 316.603 B 3.41 % | 306.174 B 0.33 % | 305.157 B -8.78 % | 334.512 B 8.80 % | 307.460 B 14.86 % | 267.692 B |
Capital lease obligations | 722.280 B 29.29 % | 558.639 B -66.50 % | 1.668 T 4.73 % | 1.592 T 3.38 % | 1.540 T 2.45 % | 1.503 T 426.97 % | 285.277 B 92.72 % | 148.024 B 15.19 % | 128.507 B 170.12 % | 47.574 B -11.51 % | 53.761 B -5.41 % | 56.833 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 128.958 B 224.26 % | 39.770 B -60.92 % | 101.775 B -49.35 % | 200.939 B -0.43 % | 201.802 B 403.80 % | -66.427 B -130.19 % | 220.061 B 0.74 % | 218.453 B 4.72 % | 208.607 B -15.96 % | 248.229 B -4.12 % | 258.892 B 3.03 % | 251.275 B -80.53 % | 1.291 T 46 274.85 % | 2.783 B 102.55 % | -109.274 B -1 190.78 % | 10.018 B 102.87 % | -348.970 B -186.44 % | 403.695 B -54.18 % | 881.109 B 27.01 % | 693.739 B |
Deferred tax liabilities non current | 899.608 B 13.90 % | 789.857 B 16.30 % | 679.144 B 5.48 % | 643.862 B 13.03 % | 569.641 B 21.38 % | 469.314 B -19.91 % | 585.952 B -2.05 % | 598.244 B 3.69 % | 576.941 B 22.86 % | 469.589 B -13.76 % | 544.483 B 17.75 % | 462.391 B -4.07 % | 482.028 B 142.16 % | 199.051 B 3.73 % | 191.894 B -5.20 % | 202.412 B 88.69 % | 107.272 B -73.25 % | 400.944 B -29.25 % | 566.706 B 21.44 % | 466.663 B |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 21.496 T -8.37 % | 23.460 T 5.90 % | 22.153 T 1.10 % | 21.912 T 17.59 % | 18.635 T 3.34 % | 18.033 T 9.08 % | 16.533 T 3.09 % | 16.037 T 1.80 % | 15.754 T 5.61 % | 14.916 T -11.08 % | 16.774 T 5.49 % | 15.901 T 5.55 % | 15.065 T 19.67 % | 12.588 T 11.67 % | 11.273 T 3.83 % | 10.857 T -0.56 % | 10.918 T -7.08 % | 11.750 T 2.22 % | 11.496 T 10.41 % | 10.411 T |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.062 T -36.79 % | -776.015 B -8.99 % | -711.977 B -29.16 % | -551.225 B -153.28 % | -217.634 B -280.73 % | 120.417 B -20.12 % | 150.742 B -14.23 % | 175.746 B | 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 -100.00 % | 463.000 M 132.66 % | 199.000 M -85.45 % | 1.368 B -15.61 % | 1.621 B 37.96 % | 1.175 B -12.70 % | 1.346 B 1.82 % | 1.322 B 31.41 % | 1.006 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 125.121 B 145.95 % | 50.872 B -81.99 % | 282.511 B 148.35 % | -584.291 B -687.92 % | 99.382 B 208.93 % | -91.234 B 68.14 % | -286.345 B -87.02 % | -153.112 B 24.41 % | -202.564 B -166.36 % | 305.256 B 85.53 % | 164.536 B 173.22 % | -224.723 B -1 940.34 % | -11.014 B -426.05 % | 3.378 B 101.66 % | -203.492 B -194.23 % | 215.942 B 41.67 % | 152.422 B 163.41 % | -240.393 B -294.24 % | -60.977 B -19.88 % | -50.863 B |
Accounts receivables | 101.898 B 23.29 % | 82.648 B -53.91 % | 179.318 B 126.62 % | -673.674 B -2 670.29 % | 26.210 B -95.21 % | 547.654 B 282.97 % | -299.313 B 18.40 % | -366.807 B -62.08 % | -226.319 B -175.23 % | 300.823 B 20.68 % | 249.283 B 500.11 % | -62.304 B -179.46 % | 78.410 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | -37.933 B 46.99 % | -71.555 B -453.45 % | -12.929 B 94.53 % | -236.396 B -666.77 % | 41.709 B 156.86 % | -73.356 B -265.61 % | -20.064 B 66.71 % | -60.265 B 47.87 % | -115.595 B -154.60 % | 211.722 B 194.57 % | 71.875 B 206.64 % | -67.397 B 28.74 % | -94.574 B 0.85 % | -95.387 B 41.66 % | -163.488 B -204.99 % | 155.713 B 380.57 % | -55.498 B 64.44 % | -156.063 B -110.00 % | -74.316 B 42.46 % | -129.157 B |
Accounts payables | 0.000 100.00 % | -8.490 B 92.15 % | -108.217 B -127.31 % | 396.298 B 430.66 % | 74.680 B 115.31 % | -487.713 B -1 194.24 % | 44.571 B -80.18 % | 224.839 B 15.48 % | 194.692 B 166.44 % | -293.040 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 61.156 B 26.70 % | 48.269 B -78.48 % | 224.339 B 418.13 % | -70.519 B -63.17 % | -43.217 B 44.46 % | -77.819 B -574.40 % | -11.539 B -123.49 % | 49.121 B 188.76 % | -55.342 B -164.54 % | 85.751 B 154.75 % | -156.622 B -64.83 % | -95.022 B -1 945.09 % | 5.150 B -94.79 % | 98.765 B 346.89 % | -40.004 B -166.42 % | 60.229 B -71.03 % | 207.920 B 346.56 % | -84.330 B -732.21 % | 13.339 B -82.96 % | 78.294 B |
Other non cash items | -13.786 B 94.83 % | -266.856 B -129.33 % | -116.361 B -173.85 % | 157.563 B -28.96 % | 221.788 B -76.48 % | 942.854 B 7.93 % | 873.600 B 10.33 % | 791.842 B 455.82 % | 142.463 B -56.18 % | 325.087 B 1 572.95 % | 19.432 B -42.66 % | 33.892 B 204.78 % | -32.346 B 57.94 % | -76.908 B 50.82 % | -156.382 B -227.07 % | 123.067 B 170.20 % | -175.307 B 7.15 % | -188.813 B 22.08 % | -242.303 B -25.45 % | -193.152 B |
Net cash provided by operating activities | 1.658 T 23.08 % | 1.347 T -30.19 % | 1.930 T 82.81 % | 1.056 T 3.76 % | 1.018 T 19.75 % | 849.728 B 30.19 % | 652.681 B -12.09 % | 742.482 B 27.35 % | 583.004 B -16.73 % | 700.105 B -12.30 % | 798.264 B 109.20 % | 381.576 B -15.83 % | 453.327 B -17.68 % | 550.694 B 75.35 % | 314.050 B -59.51 % | 775.658 B 51.07 % | 513.426 B 84.94 % | 277.620 B -36.10 % | 434.458 B 20.24 % | 361.335 B |
Investments in property plant and equipment | -384.292 B 26.17 % | -520.542 B -14.42 % | -454.954 B -15.52 % | -393.833 B -1.25 % | -388.981 B -19.31 % | -326.014 B -3.33 % | -315.514 B -13.72 % | -277.456 B -73.35 % | -160.055 B 35.74 % | -249.062 B 19.01 % | -307.539 B 38.01 % | -496.108 B 14.73 % | -581.786 B -40.87 % | -412.991 B -80.62 % | -228.654 B -25.33 % | -182.448 B 52.30 % | -382.494 B -6.78 % | -358.205 B -115.65 % | -166.104 B 24.66 % | -220.475 B |
Acquisitions net | -317.900 B -15 095.98 % | -2.092 B -101.16 % | 179.798 B 342.29 % | 40.652 B -42.97 % | 71.285 B 166.18 % | -107.718 B -153.44 % | 201.575 B -11.32 % | 227.295 B 470.56 % | -61.339 B -246.42 % | 41.892 B 128.28 % | -148.121 B -13.25 % | -130.795 B 54.74 % | -288.965 B 63.47 % | -791.133 B -697.26 % | -99.232 B -58.02 % | -62.798 B 62.02 % | -165.333 B -423.24 % | 51.149 B 141.84 % | -122.258 B | 0.000 |
Purchases of investments | -325.148 B -389.07 % | -66.483 B 72.76 % | -244.061 B -32.33 % | -184.436 B 44.88 % | -334.609 B -38.57 % | -241.477 B 47.84 % | -462.979 B -12.04 % | -413.225 B -41.78 % | -291.463 B 61.11 % | -749.391 B -766.71 % | -86.464 B 27.09 % | -118.587 B -33.21 % | -89.025 B 44.93 % | -161.659 B 44.39 % | -290.711 B -19.32 % | -243.635 B -65.80 % | -146.947 B 26.84 % | -200.870 B 20.09 % | -251.372 B 21.50 % | -320.233 B |
Sales maturities of investments | 286.534 B 99.26 % | 143.798 B -69.00 % | 463.852 B 16.88 % | 396.851 B 24.39 % | 319.038 B -9.63 % | 353.051 B 20.05 % | 294.084 B 30.61 % | 225.159 B -13.85 % | 261.362 B 10.53 % | 236.471 B 197.64 % | 79.448 B -73.45 % | 299.232 B 27.01 % | 235.588 B 37.30 % | 171.588 B -54.76 % | 379.287 B 2.92 % | 368.535 B 345.68 % | 82.690 B -43.27 % | 145.770 B -25.79 % | 196.442 B -40.95 % | 332.649 B |
Other investing activites | 466.861 B 94.88 % | 239.558 B 296.20 % | -122.101 B -355.87 % | -26.784 B -11.46 % | -24.030 B 75.20 % | -96.901 B -436.39 % | 28.806 B 220.63 % | -23.880 B -141.91 % | 56.976 B -73.28 % | 213.211 B -30.74 % | 307.824 B 111.19 % | 145.756 B 318.07 % | -66.838 B -171.65 % | 93.282 B 500.51 % | -23.291 B -28.28 % | -18.156 B 77.71 % | -81.466 B -808.28 % | 11.502 B -84.32 % | 73.367 B -35.41 % | 113.588 B |
Net cash used for investing activites | -273.945 B -33.14 % | -205.761 B -15.94 % | -177.466 B -5.92 % | -167.550 B 53.11 % | -357.297 B 14.74 % | -419.059 B -64.97 % | -254.028 B 3.08 % | -262.107 B -34.75 % | -194.519 B 61.62 % | -506.879 B -227.33 % | -154.852 B 48.47 % | -300.502 B 62.01 % | -791.026 B 28.15 % | -1.101 T -319.23 % | -262.601 B -89.60 % | -138.502 B 80.03 % | -693.550 B -97.79 % | -350.654 B -29.91 % | -269.925 B -185.72 % | -94.471 B |
Debt repayment | -518.450 B -1 512.36 % | 36.708 B 103.79 % | -967.302 B -502.85 % | -160.455 B 33.69 % | -241.982 B -128.38 % | -105.957 B -273.80 % | 60.965 B 112.98 % | -469.711 B 25.48 % | -630.328 B -322.17 % | -149.305 B -63.69 % | -91.211 B -233.36 % | -27.361 B -105.52 % | 496.098 B -31.18 % | 720.893 B 311.86 % | 175.035 B 126.18 % | -668.458 B -185.30 % | 783.656 B 137.89 % | 329.423 B 1 892.00 % | -18.383 B 87.58 % | -148.058 B |
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 -100.00 % | 280.000 M -43.09 % | 492.000 M -20.65 % | 620.000 M 15.67 % | 536.000 M -47.09 % | 1.013 B 19.74 % | 846.000 M 12.95 % | 749.000 M |
Common stock repurchased | -395.012 B 11.24 % | -445.027 B -104.98 % | -217.107 B -1 669 953.85 % | -13.000 M 99.93 % | -19.784 B 93.17 % | -289.699 B -2 633 527.27 % | -11.000 M 26.67 % | -15.000 M -87.50 % | -8.000 M 99.99 % | -98.776 B -66.39 % | -59.363 B | 0.000 | 0.000 | 0.000 100.00 % | -19.000 M 17.39 % | -23.000 M 42.50 % | -40.000 M 99.97 % | -148.685 B -309 660.42 % | -48.000 M 23.81 % | -63.000 M |
Dividends paid | -342.247 B -16.64 % | -293.433 B -28.23 % | -228.829 B -12.32 % | -203.737 B -1.94 % | -199.853 B -1.09 % | -197.704 B 0.29 % | -198.276 B -28.91 % | -153.806 B -76.44 % | -87.170 B 1.19 % | -88.223 B 30.77 % | -127.437 B -28.90 % | -98.862 B -3.52 % | -95.503 B 18.24 % | -116.802 B -51.18 % | -77.261 B -42.48 % | -54.226 B 49.97 % | -108.386 B -20.51 % | -89.937 B -33.29 % | -67.475 B -66.42 % | -40.546 B |
Other financing activites | -274.994 B 28.55 % | -384.857 B -8.90 % | -353.400 B -7.35 % | -329.191 B -43.40 % | -229.565 B -152.56 % | 436.731 B 584.41 % | -90.158 B -230.28 % | 69.204 B 450.90 % | -19.722 B 21.73 % | -25.199 B 7.77 % | -27.323 B -514.74 % | 6.588 B 152.21 % | -12.619 B -112.98 % | -5.925 B 72.44 % | -21.498 B 35.36 % | -33.260 B -32.20 % | -25.158 B -12.60 % | -22.342 B -188.96 % | 25.115 B 1 637.03 % | -1.634 B |
Net cash used provided by financing activities | -1.531 T -40.87 % | -1.087 T 38.49 % | -1.767 T -154.78 % | -693.396 B -0.32 % | -691.184 B -341.29 % | -156.629 B 36.62 % | -247.139 B 55.42 % | -554.328 B 24.81 % | -737.228 B -103.93 % | -361.503 B -18.40 % | -305.334 B -156.92 % | -118.845 B -130.60 % | 388.366 B -35.17 % | 599.059 B 680.54 % | 76.749 B 110.16 % | -755.347 B -216.10 % | 650.608 B 836.50 % | 69.472 B 215.89 % | -59.945 B 68.38 % | -189.552 B |
Effect of forex changes on cash | 22.617 B -52.80 % | 47.921 B 211.28 % | 15.395 B -64.07 % | 42.848 B 65.16 % | 25.943 B 186.07 % | -30.142 B -935.65 % | 3.607 B 133.95 % | -10.624 B -58.50 % | -6.703 B 88.02 % | -55.952 B -201.59 % | 55.075 B 130.56 % | 23.887 B -40.70 % | 40.281 B 969.81 % | -4.631 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | 285.074 B 193.33 % | -305.449 B -21 475.02 % | 1.429 B -99.40 % | 237.746 B 4 866.36 % | -4.988 B -103.07 % | 162.230 B 4.58 % | 155.121 B 210.76 % | -140.053 B 60.60 % | -355.446 B -58.52 % | -224.229 B -157.03 % | 393.153 B 2 931.70 % | -13.884 B -115.27 % | 90.948 B 105.72 % | 44.209 B -65.52 % | 128.198 B 208.47 % | -118.191 B -125.12 % | 470.484 B 13 308.42 % | -3.562 B -103.41 % | 104.588 B 35.28 % | 77.312 B |
Cash at beginning of period | 1.252 T -19.62 % | 1.557 T 0.09 % | 1.556 T 18.04 % | 1.318 T -0.38 % | 1.323 T 13.98 % | 1.161 T 15.43 % | 1.005 T -12.23 % | 1.146 T -23.68 % | 1.501 T -13.00 % | 1.725 T 29.52 % | 1.332 T -1.03 % | 1.346 T 7.25 % | 1.255 T 3.82 % | 1.209 T 1 119.10 % | 99.150 B -75.04 % | 397.200 B 172.42 % | -548.449 B -104.94 % | -267.613 B -44.53 % | -185.156 B -21.33 % | -152.605 B |
Cash at end of period | 1.537 T 22.78 % | 1.252 T -19.62 % | 1.557 T 0.09 % | 1.556 T 18.04 % | 1.318 T -0.38 % | 1.323 T 13.98 % | 1.161 T 15.43 % | 1.005 T -12.23 % | 1.146 T -23.68 % | 1.501 T -13.00 % | 1.725 T 29.52 % | 1.332 T -1.03 % | 1.346 T 7.42 % | 1.253 T 451.12 % | 227.348 B -18.52 % | 279.009 B 457.86 % | -77.965 B 71.25 % | -271.175 B -236.58 % | -80.568 B -7.01 % | -75.293 B |
Operating cash flow | 1.658 T 23.08 % | 1.347 T -30.19 % | 1.930 T 82.81 % | 1.056 T 3.76 % | 1.018 T 19.75 % | 849.728 B 30.19 % | 652.681 B -12.09 % | 742.482 B 27.35 % | 583.004 B -16.73 % | 700.105 B -12.30 % | 798.264 B 109.20 % | 381.576 B -15.83 % | 453.327 B -17.68 % | 550.694 B 75.35 % | 314.050 B -59.51 % | 775.658 B 51.07 % | 513.426 B 84.94 % | 277.620 B -36.10 % | 434.458 B 20.24 % | 361.335 B |
Capital expenditure | -384.292 B 26.17 % | -520.542 B -14.42 % | -454.954 B -15.52 % | -393.833 B -1.25 % | -388.981 B -19.31 % | -326.014 B -3.33 % | -315.514 B -13.72 % | -277.456 B -73.35 % | -160.055 B 35.74 % | -249.062 B 19.01 % | -307.539 B 38.01 % | -496.108 B 14.73 % | -581.786 B -40.87 % | -412.991 B -80.62 % | -228.654 B -25.33 % | -182.448 B 52.30 % | -382.494 B -6.78 % | -358.205 B -115.65 % | -166.104 B 24.66 % | -220.475 B |
Free CashFlow | 1.274 T 54.09 % | 826.838 B -43.95 % | 1.475 T 122.83 % | 662.011 B 5.32 % | 628.569 B 20.02 % | 523.714 B 55.33 % | 337.167 B -27.50 % | 465.026 B 9.95 % | 422.949 B -6.23 % | 451.043 B -8.09 % | 490.725 B 528.46 % | -114.532 B 10.84 % | -128.459 B -193.29 % | 137.703 B 61.25 % | 85.396 B -85.60 % | 593.210 B 353.07 % | 130.932 B 262.48 % | -80.585 B -130.03 % | 268.354 B 90.51 % | 140.860 B |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.219 T -9.75 % | 4.674 T 1.87 % | 4.589 T -1.72 % | 4.669 T -0.37 % | 4.686 T -3.62 % | 4.862 T -5.49 % | 5.145 T 6.62 % | 4.825 T 1.89 % | 4.736 T -10.44 % | 5.287 T -4.95 % | 5.563 T 5.38 % | 5.278 T -3.03 % | 5.443 T 11.23 % | 4.894 T 5.37 % | 4.644 T 18.09 % | 3.933 T 3.67 % | 3.794 T 0.52 % | 3.774 T 11.58 % | 3.382 T 10.50 % | 3.061 T 14.75 % | 2.667 T -20.38 % | 3.350 T -9.59 % | 3.706 T -2.03 % | 3.783 T -4.03 % | 3.941 T 0.66 % | 3.915 T -7.76 % | 4.245 T 4.36 % | 4.068 T 4.96 % | 3.875 T 105.77 % | 1.883 T -7.08 % | 2.027 T 8.95 % | 1.860 T 3.54 % | 1.797 T 3.45 % | 1.737 T -1.12 % | 1.756 T 25.03 % | 1.405 T -8.05 % | 1.528 T 1.21 % | 1.510 T -16.64 % | 1.811 T 1.43 % | 1.785 T -1.91 % | 1.820 T -0.29 % | 1.825 T -10.53 % | 2.040 T 6.83 % | 1.910 T 0.80 % | 1.894 T -2.52 % | 1.944 T -3.27 % | 2.009 T 11.54 % | 1.801 T -4.58 % | 1.888 T 17.05 % | 1.613 T 3.47 % | 1.559 T 10.65 % | 1.409 T 1.43 % | 1.389 T -3.69 % | 1.442 T 1.27 % | 1.424 T |
Net income | 203.121 B 64.73 % | 123.303 B -41.10 % | 209.351 B -20.61 % | 263.696 B -25.59 % | 354.359 B 32.51 % | 267.420 B 16.00 % | 230.538 B 55.40 % | 148.355 B -53.31 % | 317.721 B 41.25 % | 224.935 B -4.59 % | 235.753 B 26.71 % | 186.055 B -65.16 % | 533.951 B 82.38 % | 292.761 B 3.01 % | 284.208 B 64.29 % | 172.988 B -7.78 % | 187.572 B 5 410.34 % | 3.404 B -95.87 % | 82.459 B 64.83 % | 50.026 B 36.46 % | 36.661 B -77.38 % | 162.045 B 23.75 % | 130.949 B 61.43 % | 81.120 B -49.69 % | 161.239 B 8.53 % | 148.560 B 11.81 % | 132.868 B 26.59 % | 104.956 B -48.64 % | 204.353 B 41.91 % | 144.002 B -11.20 % | 162.173 B 19.08 % | 136.186 B 15.60 % | 117.812 B 71.34 % | 68.758 B -64.13 % | 191.711 B 142.73 % | 78.980 B -21.68 % | 100.844 B 125.90 % | -389.377 B -557.77 % | 85.059 B 6.36 % | 79.969 B 6.69 % | 74.954 B -12.08 % | 85.256 B 41.47 % | 60.264 B -58.44 % | 144.997 B 31.75 % | 110.057 B 1 933.57 % | 5.412 B -94.97 % | 107.572 B -18.89 % | 132.631 B 0.16 % | 132.417 B 73.26 % | 76.425 B -17.99 % | 93.185 B 3.53 % | 90.006 B -10.36 % | 100.412 B 20.03 % | 83.655 B -32.81 % | 124.504 B |
Income before tax | 252.923 B 34.44 % | 188.136 B -37.66 % | 301.775 B -25.42 % | 404.643 B -18.89 % | 498.871 B 39.59 % | 357.377 B 7.96 % | 331.031 B 168.33 % | 123.365 B -61.78 % | 322.798 B 40.61 % | 229.567 B 4.75 % | 219.159 B 50.30 % | 145.817 B -75.11 % | 585.908 B 88.43 % | 310.938 B 11.41 % | 279.101 B 92.99 % | 144.623 B -12.16 % | 164.651 B 353.83 % | -64.867 B -143.29 % | 149.841 B 71.24 % | 87.502 B 56.32 % | 55.975 B -41.90 % | 96.350 B -50.86 % | 196.074 B 46.52 % | 133.822 B -39.89 % | 222.618 B 5.96 % | 210.091 B 9.90 % | 191.168 B 6.25 % | 179.925 B -33.52 % | 270.629 B 43.54 % | 188.543 B -24.33 % | 249.168 B 19.79 % | 207.997 B 24.54 % | 167.014 B 144.90 % | 68.198 B -75.36 % | 276.807 B 139.33 % | 115.660 B -17.84 % | 140.775 B 135.45 % | -397.087 B -442.70 % | 115.869 B 32.88 % | 87.198 B -13.83 % | 101.197 B -33.21 % | 151.510 B 94.61 % | 77.853 B -60.70 % | 198.112 B 34.54 % | 147.247 B -20.93 % | 186.224 B 68.74 % | 110.364 B -8.09 % | 120.079 B -34.90 % | 184.443 B 92.16 % | 95.984 B 6.94 % | 89.756 B 25.92 % | 71.279 B -11.11 % | 80.187 B -10.57 % | 89.662 B -18.47 % | 109.977 B |
Income before tax ratio | 0.06 48.96 % | 0.04 -38.80 % | 0.07 -24.12 % | 0.09 -18.59 % | 0.11 44.84 % | 0.07 14.23 % | 0.06 151.68 % | 0.03 -62.49 % | 0.07 56.99 % | 0.04 10.20 % | 0.04 42.62 % | 0.03 -74.33 % | 0.11 69.40 % | 0.06 5.73 % | 0.06 63.43 % | 0.04 -15.27 % | 0.04 352.51 % | -0.02 -138.80 % | 0.04 54.98 % | 0.03 36.23 % | 0.02 -27.03 % | 0.03 -45.65 % | 0.05 49.56 % | 0.04 -37.36 % | 0.06 5.27 % | 0.05 19.15 % | 0.05 1.81 % | 0.04 -36.66 % | 0.07 -30.24 % | 0.10 -18.57 % | 0.12 9.95 % | 0.11 20.28 % | 0.09 136.72 % | 0.04 -75.08 % | 0.16 91.42 % | 0.08 -10.65 % | 0.09 135.03 % | -0.26 -511.11 % | 0.06 31.00 % | 0.05 -12.15 % | 0.06 -33.01 % | 0.08 117.50 % | 0.04 -63.22 % | 0.10 33.48 % | 0.08 -18.88 % | 0.10 74.45 % | 0.05 -17.60 % | 0.07 -31.77 % | 0.10 64.16 % | 0.06 3.35 % | 0.06 13.80 % | 0.05 -12.36 % | 0.06 -7.14 % | 0.06 -19.50 % | 0.08 |
EBITDA | 172.069 B -2.73 % | 176.906 B -11.35 % | 199.545 B -3.63 % | 207.053 B -38.17 % | 334.899 B 49.16 % | 224.518 B -40.78 % | 379.096 B 41.95 % | 267.054 B -27.55 % | 368.607 B 5.19 % | 350.423 B -0.12 % | 350.852 B 27.57 % | 275.033 B -49.84 % | 548.340 B 27.88 % | 428.777 B 13.95 % | 376.292 B 50.29 % | 250.373 B 9.03 % | 229.646 B 14.43 % | 200.683 B -4.79 % | 210.783 B 24.14 % | 169.796 B 6.40 % | 159.584 B -24.95 % | 212.642 B 3.84 % | 204.773 B 18.51 % | 172.790 B -22.80 % | 223.807 B -23.47 % | 292.440 B 33.79 % | 218.585 B 10.37 % | 198.041 B -6.36 % | 211.503 B -21.08 % | 267.994 B 33.24 % | 201.133 B 9.73 % | 183.293 B 2.35 % | 179.078 B 34.81 % | 132.836 B -47.77 % | 254.310 B 161.43 % | 97.276 B -7.71 % | 105.404 B 138.83 % | -271.451 B -392.39 % | 92.840 B 5.61 % | 87.911 B 12.65 % | 78.038 B -50.14 % | 156.528 B 60.32 % | 97.636 B -1.94 % | 99.572 B 15.27 % | 86.384 B -66.19 % | 255.492 B 88.62 % | 135.454 B 56.22 % | 86.707 B -4.23 % | 90.537 B 175.97 % | 32.807 B -75.29 % | 132.756 B 21.10 % | 109.629 B -8.67 % | 120.032 B -8.77 % | 131.568 B -9.04 % | 144.637 B |
Net income ratio | 0.05 82.52 % | 0.03 -42.18 % | 0.05 -19.22 % | 0.06 -25.31 % | 0.08 37.49 % | 0.06 22.74 % | 0.04 45.75 % | 0.03 -54.17 % | 0.07 57.71 % | 0.04 0.38 % | 0.04 20.24 % | 0.04 -64.07 % | 0.10 63.97 % | 0.06 -2.24 % | 0.06 39.13 % | 0.04 -11.04 % | 0.05 5 381.66 % | 0.00 -96.30 % | 0.02 49.17 % | 0.02 18.91 % | 0.01 -71.58 % | 0.05 36.87 % | 0.04 64.78 % | 0.02 -47.58 % | 0.04 7.82 % | 0.04 21.22 % | 0.03 21.31 % | 0.03 -51.07 % | 0.05 -31.03 % | 0.08 -4.44 % | 0.08 9.30 % | 0.07 11.64 % | 0.07 65.62 % | 0.04 -63.73 % | 0.11 94.15 % | 0.06 -14.83 % | 0.07 125.59 % | -0.26 -649.15 % | 0.05 4.86 % | 0.04 8.77 % | 0.04 -11.83 % | 0.05 58.11 % | 0.03 -61.10 % | 0.08 30.70 % | 0.06 1 986.23 % | 0.00 -94.80 % | 0.05 -27.29 % | 0.07 4.96 % | 0.07 48.02 % | 0.05 -20.74 % | 0.06 -6.43 % | 0.06 -11.62 % | 0.07 24.63 % | 0.06 -33.65 % | 0.09 |
Ratio EBITDA | 0.04 7.77 % | 0.04 -12.97 % | 0.04 -1.94 % | 0.04 -37.95 % | 0.07 54.77 % | 0.05 -37.33 % | 0.07 33.15 % | 0.06 -28.90 % | 0.08 17.45 % | 0.07 5.08 % | 0.06 21.05 % | 0.05 -48.27 % | 0.10 14.97 % | 0.09 8.14 % | 0.08 27.27 % | 0.06 5.16 % | 0.06 13.84 % | 0.05 -14.68 % | 0.06 12.35 % | 0.06 -7.28 % | 0.06 -5.74 % | 0.06 14.86 % | 0.06 20.97 % | 0.05 -19.56 % | 0.06 -23.97 % | 0.07 45.05 % | 0.05 5.77 % | 0.05 -10.79 % | 0.05 -61.65 % | 0.14 43.39 % | 0.10 0.72 % | 0.10 -1.15 % | 0.10 30.31 % | 0.08 -47.17 % | 0.14 109.10 % | 0.07 0.36 % | 0.07 138.37 % | -0.18 -450.75 % | 0.05 4.12 % | 0.05 14.85 % | 0.04 -50.00 % | 0.09 79.18 % | 0.05 -8.22 % | 0.05 14.35 % | 0.05 -65.31 % | 0.13 95.01 % | 0.07 40.06 % | 0.05 0.36 % | 0.05 135.76 % | 0.02 -76.12 % | 0.09 9.44 % | 0.08 -9.95 % | 0.09 -5.27 % | 0.09 -10.18 % | 0.10 |
Gross profit ratio | 0.09 7.74 % | 0.08 -6.75 % | 0.09 -21.42 % | 0.11 -4.38 % | 0.12 -3.03 % | 0.12 -2.00 % | 0.12 11.06 % | 0.11 -16.85 % | 0.13 8.28 % | 0.12 9.69 % | 0.11 11.82 % | 0.10 -30.25 % | 0.14 2.00 % | 0.14 9.82 % | 0.13 9.53 % | 0.12 4.40 % | 0.11 -4.18 % | 0.12 -3.44 % | 0.12 -3.65 % | 0.12 -12.44 % | 0.14 9.35 % | 0.13 7.23 % | 0.12 9.55 % | 0.11 -9.72 % | 0.12 1.13 % | 0.12 -0.50 % | 0.12 0.95 % | 0.12 -6.86 % | 0.13 -50.15 % | 0.26 7.59 % | 0.24 -2.93 % | 0.25 1.30 % | 0.25 17.47 % | 0.21 -10.94 % | 0.24 14.56 % | 0.21 19.18 % | 0.17 3.18 % | 0.17 6.45 % | 0.16 -1.02 % | 0.16 3.09 % | 0.15 -14.39 % | 0.18 17.90 % | 0.15 -1.45 % | 0.15 6.02 % | 0.15 -11.72 % | 0.17 3.46 % | 0.16 5.94 % | 0.15 2.63 % | 0.15 -16.91 % | 0.18 7.50 % | 0.16 -7.16 % | 0.18 2.86 % | 0.17 -4.00 % | 0.18 -8.99 % | 0.20 |
Weighted average shs out dil | 3.956 B -1.06 % | 3.999 B 0.07 % | 3.996 B -0.99 % | 4.036 B -1.47 % | 4.096 B -1.31 % | 4.151 B -0.71 % | 4.180 B -1.11 % | 4.227 B -1.30 % | 4.283 B -1.30 % | 4.339 B -1.04 % | 4.385 B -0.40 % | 4.402 B -0.86 % | 4.441 B -3.71 % | 4.612 B 3.76 % | 4.445 B 0.04 % | 4.443 B 0.04 % | 4.441 B -0.27 % | 4.453 B 0.33 % | 4.438 B 0.02 % | 4.437 B -0.18 % | 4.445 B -1.92 % | 4.532 B -0.72 % | 4.565 B -1.75 % | 4.646 B -2.33 % | 4.757 B -0.14 % | 4.763 B -0.14 % | 4.770 B 0.00 % | 4.770 B 0.02 % | 4.769 B 0.07 % | 4.766 B 0.05 % | 4.763 B -0.11 % | 4.769 B 0.04 % | 4.767 B 0.02 % | 4.766 B -0.01 % | 4.766 B 0.00 % | 4.766 B 0.05 % | 4.764 B -0.21 % | 4.774 B 0.23 % | 4.763 B -0.49 % | 4.787 B -1.65 % | 4.867 B 199.76 % | 1.624 B 0.01 % | 1.623 B 0.00 % | 1.623 B -67.15 % | 4.942 B 199.15 % | 1.652 B 0.01 % | 1.652 B 0.02 % | 1.652 B -66.65 % | 4.953 B 200.05 % | 1.651 B 0.01 % | 1.650 B 0.02 % | 1.650 B -66.65 % | 4.948 B 0.01 % | 4.948 B 0.02 % | 4.947 B |
Weighted average shs out | 3.956 B -1.06 % | 3.999 B 0.07 % | 3.996 B -0.99 % | 4.036 B -0.99 % | 4.076 B -1.19 % | 4.126 B -0.87 % | 4.162 B -1.09 % | 4.208 B -1.31 % | 4.264 B -1.60 % | 4.333 B -0.78 % | 4.367 B -0.40 % | 4.384 B -0.86 % | 4.422 B -0.15 % | 4.429 B 0.01 % | 4.429 B 0.01 % | 4.429 B 0.01 % | 4.428 B 0.00 % | 4.428 B 0.01 % | 4.428 B 0.02 % | 4.427 B -0.21 % | 4.436 B -1.91 % | 4.522 B -0.73 % | 4.556 B -1.75 % | 4.637 B -2.34 % | 4.748 B -0.12 % | 4.753 B -0.13 % | 4.759 B 0.01 % | 4.759 B 0.02 % | 4.758 B 0.06 % | 4.755 B 0.04 % | 4.753 B -0.08 % | 4.757 B 0.01 % | 4.756 B 0.03 % | 4.755 B -0.01 % | 4.756 B 0.01 % | 4.755 B 0.02 % | 4.754 B -0.32 % | 4.769 B 0.34 % | 4.753 B -0.47 % | 4.775 B -1.66 % | 4.856 B 199.05 % | 1.624 B 0.01 % | 1.623 B 0.00 % | 1.623 B -67.08 % | 4.931 B 198.55 % | 1.652 B -0.02 % | 1.652 B 0.02 % | 1.652 B -66.58 % | 4.942 B 199.43 % | 1.650 B -0.01 % | 1.650 B 0.02 % | 1.650 B -66.58 % | 4.938 B 0.02 % | 4.937 B 0.04 % | 4.935 B |
EPS diluted | 51.34 66.53 % | 30.83 -41.15 % | 52.39 -19.81 % | 65.33 -24.48 % | 86.51 50.01 % | 57.67 4.57 % | 55.15 57.12 % | 35.10 -52.69 % | 74.19 43.11 % | 51.84 -3.59 % | 53.77 27.24 % | 42.26 -64.85 % | 120.24 89.41 % | 63.48 -0.73 % | 63.95 64.23 % | 38.94 -7.81 % | 42.24 5 457.89 % | 0.76 -95.91 % | 18.58 64.86 % | 11.27 36.61 % | 8.25 -76.93 % | 35.76 24.64 % | 28.69 64.32 % | 17.46 -48.50 % | 33.90 8.69 % | 31.19 11.99 % | 27.85 26.59 % | 22.00 -48.78 % | 42.95 42.12 % | 30.22 -11.14 % | 34.01 19.08 % | 28.56 15.58 % | 24.71 71.24 % | 14.43 -64.12 % | 40.22 142.73 % | 16.57 -21.73 % | 21.17 125.96 % | -81.56 -556.66 % | 17.86 6.88 % | 16.71 8.51 % | 15.40 -70.67 % | 52.51 41.46 % | 37.12 -58.44 % | 89.31 301.03 % | 22.27 36.79 % | 16.28 -68.76 % | 52.12 -35.10 % | 80.31 200.34 % | 26.74 10.72 % | 24.15 -57.23 % | 56.46 0.97 % | 55.92 175.60 % | 20.29 20.00 % | 16.91 -32.82 % | 25.17 |
Earnings per share | 51.59 66.42 % | 31.00 -41.12 % | 52.65 -19.80 % | 65.65 -24.48 % | 86.93 34.11 % | 64.82 17.02 % | 55.39 57.09 % | 35.26 -52.68 % | 74.52 43.56 % | 51.91 -3.85 % | 53.99 27.21 % | 42.44 -64.85 % | 120.74 82.66 % | 66.10 3.01 % | 64.17 64.29 % | 39.06 -7.79 % | 42.36 5 401.30 % | 0.77 -95.86 % | 18.62 64.78 % | 11.30 36.80 % | 8.26 -76.95 % | 35.83 24.63 % | 28.75 64.29 % | 17.50 -48.47 % | 33.96 8.67 % | 31.25 11.93 % | 27.92 26.62 % | 22.05 -48.66 % | 42.95 41.84 % | 30.28 -11.18 % | 34.09 19.07 % | 28.63 15.58 % | 24.77 71.30 % | 14.46 -64.13 % | 40.31 142.69 % | 16.61 -21.69 % | 21.21 125.98 % | -81.65 -556.15 % | 17.90 6.87 % | 16.75 8.48 % | 15.44 -70.66 % | 52.62 41.41 % | 37.21 -58.44 % | 89.53 301.12 % | 22.32 36.76 % | 16.32 -68.76 % | 52.24 -35.11 % | 80.50 200.37 % | 26.80 10.74 % | 24.20 -57.24 % | 56.59 0.96 % | 56.05 175.70 % | 20.33 19.99 % | 16.94 -32.84 % | 25.23 |
Gross profit | 368.451 B -2.76 % | 378.910 B -5.01 % | 398.884 B -22.77 % | 516.476 B -4.73 % | 542.124 B -6.54 % | 580.067 B -7.39 % | 626.331 B 18.41 % | 528.972 B -15.27 % | 624.339 B -3.02 % | 643.773 B 4.26 % | 617.479 B 17.84 % | 523.998 B -32.36 % | 774.712 B 13.45 % | 682.837 B 15.71 % | 590.117 B 29.34 % | 456.264 B 8.24 % | 421.546 B -3.68 % | 437.665 B 7.75 % | 406.195 B 6.47 % | 381.518 B 0.47 % | 379.728 B -12.94 % | 436.151 B -3.06 % | 449.902 B 7.32 % | 419.225 B -13.36 % | 483.853 B 1.79 % | 475.329 B -8.23 % | 517.936 B 5.35 % | 491.636 B -2.24 % | 502.910 B 2.57 % | 490.307 B -0.03 % | 490.437 B 5.75 % | 463.753 B 4.89 % | 442.143 B 21.53 % | 363.816 B -11.94 % | 413.146 B 43.23 % | 288.457 B 9.59 % | 263.219 B 4.43 % | 252.061 B -11.27 % | 284.061 B 0.40 % | 282.937 B 1.11 % | 279.818 B -14.64 % | 327.809 B 5.49 % | 310.753 B 5.29 % | 295.143 B 6.86 % | 276.189 B -13.95 % | 320.964 B 0.07 % | 320.745 B 18.16 % | 271.444 B -2.07 % | 277.179 B -2.74 % | 284.974 B 11.23 % | 256.201 B 2.72 % | 249.413 B 4.33 % | 239.069 B -7.55 % | 258.590 B -7.83 % | 280.572 B |
Income tax expense | 32.294 B -22.20 % | 41.509 B -39.11 % | 68.168 B -38.43 % | 110.709 B 14.38 % | 96.793 B -15.20 % | 114.138 B 64.53 % | 69.371 B 21.77 % | 56.970 B -41.42 % | 97.257 B 8.02 % | 90.039 B 20.59 % | 74.665 B 17.65 % | 63.464 B -64.93 % | 180.964 B 96.08 % | 92.290 B 2.20 % | 90.305 B 58.06 % | 57.134 B 16.77 % | 48.928 B 54.35 % | 31.700 B -34.66 % | 48.517 B 91.65 % | 25.315 B 60.69 % | 15.754 B 121.43 % | -73.497 B -268.15 % | 43.709 B 14.92 % | 38.035 B -21.52 % | 48.466 B -5.44 % | 51.252 B 18.37 % | 43.298 B -28.63 % | 60.664 B 19.38 % | 50.815 B 21.14 % | 41.947 B -38.57 % | 68.285 B 21.37 % | 56.264 B 57.12 % | 35.810 B 867.14 % | -4.668 B -106.51 % | 71.758 B 150.64 % | 28.630 B 11.64 % | 25.646 B 3 394.01 % | 734.000 M -97.05 % | 24.842 B 4 624.95 % | -549.000 M -103.71 % | 14.814 B -77.38 % | 65.480 B 125.08 % | 29.092 B -33.72 % | 43.890 B 46.94 % | 29.869 B 2 231.69 % | 1.281 B -97.78 % | 57.760 B 37.27 % | 42.078 B -6.81 % | 45.155 B 21.22 % | 37.251 B 23.16 % | 30.247 B 32.20 % | 22.880 B -0.99 % | 23.108 B -43.85 % | 41.151 B 25.75 % | 32.725 B |
Cost of revenue | 3.850 T -10.36 % | 4.295 T 2.52 % | 4.190 T 0.90 % | 4.152 T 0.20 % | 4.144 T -3.23 % | 4.282 T -5.23 % | 4.518 T 5.16 % | 4.296 T 4.50 % | 4.111 T -11.46 % | 4.644 T -6.10 % | 4.945 T 4.01 % | 4.754 T 1.84 % | 4.669 T 10.87 % | 4.211 T 3.86 % | 4.054 T 16.61 % | 3.477 T 3.10 % | 3.372 T 1.07 % | 3.336 T 12.11 % | 2.976 T 11.07 % | 2.679 T 17.12 % | 2.288 T -21.49 % | 2.914 T -10.49 % | 3.256 T -3.20 % | 3.363 T -2.72 % | 3.457 T 0.50 % | 3.440 T -7.70 % | 3.727 T 4.22 % | 3.576 T 6.04 % | 3.373 T 142.09 % | 1.393 T -9.33 % | 1.536 T 10.01 % | 1.397 T 3.11 % | 1.355 T -1.34 % | 1.373 T 2.21 % | 1.343 T 20.32 % | 1.116 T -11.72 % | 1.265 T 0.57 % | 1.257 T -17.64 % | 1.527 T 1.63 % | 1.502 T -2.46 % | 1.540 T 2.85 % | 1.498 T -13.40 % | 1.729 T 7.12 % | 1.614 T -0.24 % | 1.618 T -0.26 % | 1.623 T -3.91 % | 1.689 T 10.37 % | 1.530 T -5.01 % | 1.611 T 21.30 % | 1.328 T 1.95 % | 1.302 T 12.35 % | 1.159 T 0.82 % | 1.150 T -2.85 % | 1.183 T 3.51 % | 1.143 T |
General and administrative expenses | 0.000 -100.00 % | 252.364 B | 0.000 | 0.000 | 0.000 -100.00 % | 468.686 B 13.83 % | 411.759 B -1.82 % | 419.373 B 6.86 % | 392.464 B 7.99 % | 363.416 B -10.99 % | 408.279 B 5.25 % | 387.928 B 3.47 % | 374.936 B 20.90 % | 310.113 B -13.13 % | 357.003 B 2.68 % | 347.683 B 2.51 % | 339.183 B 15.58 % | 293.467 B -14.16 % | 341.862 B -0.33 % | 342.994 B -0.57 % | 344.949 B 26.30 % | 273.113 B -24.27 % | 360.625 B 1.23 % | 356.234 B 0.42 % | 354.749 B 30.38 % | 272.081 B -23.50 % | 355.661 B 1.85 % | 349.184 B 1.91 % | 342.631 B 29.17 % | 265.247 B -23.65 % | 347.424 B 2.78 % | 338.038 B -0.07 % | 338.274 B 55.24 % | 217.910 B -5.18 % | 229.817 B -0.57 % | 231.138 B 3.08 % | 224.224 B -14.88 % | 263.425 B 7.70 % | 244.601 B -2.42 % | 250.655 B -2.58 % | 257.287 B -3.22 % | 265.839 B 5.38 % | 252.266 B 3.65 % | 243.382 B 2.58 % | 237.264 B -7.50 % | 256.508 B 6.87 % | 240.016 B 5.16 % | 228.239 B 0.89 % | 226.225 B -4.89 % | 237.849 B 8.05 % | 220.128 B 4.08 % | 211.497 B -4.07 % | 220.481 B | 0.000 -100.00 % | 214.004 B |
Selling and marketing expenses | 0.000 -100.00 % | 59.190 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 72.959 B | 0.000 | 0.000 | 0.000 -100.00 % | 78.057 B | 0.000 | 0.000 | 0.000 -100.00 % | 74.435 B | 0.000 | 0.000 | 0.000 -100.00 % | 86.511 B | 0.000 | 0.000 | 0.000 -100.00 % | 83.765 B | 0.000 | 0.000 | 0.000 -100.00 % | 98.283 B | 0.000 | 0.000 | 0.000 -100.00 % | 29.518 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.918 B -29.99 % | -3.014 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.267 B | 0.000 | 0.000 100.00 % | -12.000 M -102.61 % | 459.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.391 B 42.92 % | 1.673 B | 0.000 | 0.000 -100.00 % | 874.000 M | 0.000 100.00 % | -42.483 B | 0.000 100.00 % | -7.342 B -362.34 % | -1.588 B -2 543.08 % | 65.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 290.471 B -6.77 % | 311.554 B 7.28 % | 290.416 B -32.48 % | 430.133 B -0.71 % | 433.194 B -7.57 % | 468.686 B 13.83 % | 411.759 B -1.82 % | 419.373 B 6.86 % | 392.464 B -10.06 % | 436.375 B 6.88 % | 408.279 B 5.25 % | 387.928 B 3.47 % | 374.936 B -3.41 % | 388.170 B 8.73 % | 357.003 B 2.68 % | 347.683 B 2.51 % | 339.183 B -7.81 % | 367.902 B 7.62 % | 341.862 B -0.33 % | 342.994 B -0.57 % | 344.949 B -4.08 % | 359.624 B -0.28 % | 360.625 B 1.23 % | 356.234 B 0.42 % | 354.749 B -0.31 % | 355.846 B 0.05 % | 355.661 B 1.85 % | 349.184 B 1.91 % | 342.631 B -5.75 % | 363.530 B 4.64 % | 347.424 B 2.78 % | 338.038 B -0.07 % | 338.274 B 36.72 % | 247.428 B 7.66 % | 229.817 B -0.57 % | 231.138 B 3.08 % | 224.224 B -14.88 % | 263.425 B 7.70 % | 244.601 B -2.42 % | 250.655 B -2.58 % | 257.287 B -3.22 % | 265.839 B 5.38 % | 252.266 B 3.65 % | 243.382 B 2.58 % | 237.264 B -5.35 % | 250.680 B 3.48 % | 242.254 B 4.69 % | 231.394 B 2.28 % | 226.225 B -5.26 % | 238.787 B -4.85 % | 250.951 B 35.95 % | 184.585 B -16.65 % | 221.459 B 1 253.25 % | -19.203 B -107.54 % | 254.667 B |
Cost and expenses | 4.141 T -10.12 % | 4.607 T 2.83 % | 4.480 T -2.23 % | 4.582 T 0.12 % | 4.577 T -3.65 % | 4.751 T -3.64 % | 4.930 T 4.54 % | 4.716 T 4.71 % | 4.504 T -11.34 % | 5.080 T -5.11 % | 5.353 T 4.11 % | 5.142 T 1.96 % | 5.044 T 9.67 % | 4.599 T 4.26 % | 4.411 T 15.35 % | 3.824 T 3.05 % | 3.711 T 0.19 % | 3.704 T 11.65 % | 3.318 T 9.78 % | 3.022 T 14.80 % | 2.633 T -19.58 % | 3.274 T -9.47 % | 3.616 T -2.78 % | 3.720 T -2.43 % | 3.812 T 0.43 % | 3.796 T -7.02 % | 4.083 T 4.01 % | 3.925 T 5.66 % | 3.715 T 111.49 % | 1.757 T -6.75 % | 1.884 T 8.60 % | 1.735 T 2.47 % | 1.693 T 4.47 % | 1.620 T 3.01 % | 1.573 T 16.74 % | 1.348 T -9.49 % | 1.489 T -2.11 % | 1.521 T -14.14 % | 1.771 T 1.05 % | 1.753 T -2.48 % | 1.798 T 1.93 % | 1.763 T -11.01 % | 1.982 T 6.66 % | 1.858 T 0.12 % | 1.856 T -0.94 % | 1.873 T -2.98 % | 1.931 T 9.62 % | 1.761 T -4.11 % | 1.837 T 17.25 % | 1.567 T 0.85 % | 1.553 T 15.60 % | 1.344 T -2.00 % | 1.371 T 17.77 % | 1.164 T -16.72 % | 1.398 T |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 5.367 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling general and administrative expenses | 290.471 B -6.77 % | 311.554 B 7.28 % | 290.416 B -32.48 % | 430.133 B -0.71 % | 433.194 B -7.57 % | 468.686 B 13.83 % | 411.759 B -1.82 % | 419.373 B 6.86 % | 392.464 B -10.06 % | 436.375 B 6.88 % | 408.279 B 5.25 % | 387.928 B 3.47 % | 374.936 B -3.41 % | 388.170 B 8.73 % | 357.003 B 2.68 % | 347.683 B 2.51 % | 339.183 B -7.81 % | 367.902 B 7.62 % | 341.862 B -0.33 % | 342.994 B -0.57 % | 344.949 B -4.08 % | 359.624 B -0.28 % | 360.625 B 1.23 % | 356.234 B 0.42 % | 354.749 B -0.31 % | 355.846 B 0.05 % | 355.661 B 1.85 % | 349.184 B 1.91 % | 342.631 B -5.75 % | 363.530 B 4.64 % | 347.424 B 2.78 % | 338.038 B -0.07 % | 338.274 B 36.72 % | 247.428 B 7.66 % | 229.817 B -0.57 % | 231.138 B 3.08 % | 224.224 B -14.88 % | 263.425 B 7.70 % | 244.601 B -2.42 % | 250.655 B -2.58 % | 257.287 B -3.22 % | 265.839 B 5.38 % | 252.266 B 3.65 % | 243.382 B 2.58 % | 237.264 B -7.50 % | 256.508 B 6.87 % | 240.016 B 5.16 % | 228.239 B 0.89 % | 226.225 B -4.89 % | 237.849 B 8.05 % | 220.128 B 4.08 % | 211.497 B -4.07 % | 220.481 B 135.66 % | -618.254 B -388.90 % | 214.004 B |
Interest income | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 77.665 B -35.56 % | 120.516 B 107.57 % | 58.061 B 24.93 % | 46.474 B -42.14 % | 80.323 B 8.59 % | 73.967 B 85.07 % | 39.966 B 35.63 % | 29.468 B -51.08 % | 60.241 B 31.06 % | 45.964 B -5.72 % | 48.751 B 8.33 % | 45.001 B -3.88 % | 46.816 B 31.64 % | 35.563 B -5.94 % | 37.808 B 46.26 % | 25.850 B 38.94 % | 18.605 B -45.59 % | 34.191 B -36.68 % | 53.993 B 57.70 % | 34.238 B -32.68 % | 50.856 B 24.63 % | 40.804 B -28.76 % | 57.280 B 30.97 % | 43.734 B -23.47 % | 57.146 B 203.07 % | 18.856 B -71.30 % | 65.709 B 67.50 % | 39.230 B -3.76 % | 40.763 B 36.05 % | 29.962 B -30.82 % | 43.311 B 42.93 % | 30.302 B 5.16 % | 28.814 B 3.44 % | 27.856 B -28.06 % | 38.722 B 111.26 % | 18.329 B -52.04 % | 38.217 B -19.74 % | 47.614 B 82.23 % | 26.129 B -70.74 % | 89.295 B 113.21 % | 41.882 B 13.26 % | 36.979 B -19.84 % | 46.131 B 6.68 % | 43.242 B -38.84 % | 70.703 B 308.66 % | 17.301 B -44.93 % | 31.418 B -0.51 % | 31.580 B | 0.000 | 0.000 | 0.000 |
Interest expense | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 46.486 B -6.71 % | 49.828 B 0.69 % | 49.487 B 3.19 % | 47.959 B 9.33 % | 43.867 B 12.84 % | 38.874 B 16.01 % | 33.510 B 33.54 % | 25.093 B 40.18 % | 17.900 B 52.52 % | 11.736 B -12.54 % | 13.419 B 23.47 % | 10.868 B 1.96 % | 10.659 B -3.83 % | 11.084 B 8.19 % | 10.245 B -5.84 % | 10.880 B -22.79 % | 14.091 B -16.10 % | 16.795 B -4.89 % | 17.658 B 4.83 % | 16.845 B -10.11 % | 18.740 B 1.05 % | 18.546 B 2.54 % | 18.087 B 7.70 % | 16.794 B 6.83 % | 15.721 B 7.66 % | 14.602 B 17.15 % | 12.464 B -4.08 % | 12.994 B 6.52 % | 12.199 B 3.97 % | 11.733 B -3.90 % | 12.209 B -12.80 % | 14.001 B 20.76 % | 11.594 B -8.22 % | 12.632 B 4.43 % | 12.096 B -9.60 % | 13.381 B 4.92 % | 12.753 B 24.58 % | 10.237 B -21.25 % | 13.000 B 7.67 % | 12.074 B 12.17 % | 10.764 B -59.76 % | 26.748 B 893.61 % | 2.692 B 42.58 % | 1.888 B -71.33 % | 6.586 B 673.00 % | 852.000 M -35.01 % | 1.311 B -45.40 % | 2.401 B 68.37 % | 1.426 B -16.56 % | 1.709 B 935.76 % | 165.000 M |
Depreciation and amortization | 92.350 B 5.94 % | 87.175 B -0.04 % | 87.206 B -41.39 % | 148.791 B 0.81 % | 147.596 B -5.31 % | 155.867 B 5.32 % | 148.000 B -1.24 % | 149.853 B 2.91 % | 145.610 B -6.09 % | 155.060 B 6.52 % | 145.570 B 2.53 % | 141.977 B 0.92 % | 140.687 B 0.41 % | 140.108 B 2.95 % | 136.088 B 1.57 % | 133.985 B -0.65 % | 134.862 B 3.01 % | 130.920 B -0.10 % | 131.055 B 0.81 % | 130.005 B -1.40 % | 131.850 B 15.42 % | 114.233 B -1.10 % | 115.508 B 5.64 % | 109.340 B 0.01 % | 109.332 B 71.36 % | 63.803 B -0.37 % | 64.042 B 3.77 % | 61.717 B 1.26 % | 60.947 B -6.02 % | 64.849 B 3.43 % | 62.698 B -1.14 % | 63.424 B 0.57 % | 63.067 B 19.21 % | 52.905 B 5.14 % | 50.318 B 7.35 % | 46.872 B -8.13 % | 51.022 B -4.06 % | 53.183 B -3.97 % | 55.380 B -0.45 % | 55.629 B 0.22 % | 55.507 B -6.20 % | 59.175 B 13.55 % | 52.114 B 9.00 % | 47.811 B 0.74 % | 47.459 B 11.62 % | 42.520 B -13.74 % | 49.294 B 5.65 % | 46.657 B 4.60 % | 44.605 B 7.88 % | 41.348 B -0.82 % | 41.689 B 15.97 % | 35.949 B -6.43 % | 38.419 B -4.42 % | 40.197 B 16.53 % | 34.495 B |
Operating income | 77.980 B 15.77 % | 67.356 B -37.90 % | 108.468 B 25.62 % | 86.343 B -20.74 % | 108.930 B 2.49 % | 106.283 B -50.47 % | 214.572 B 95.78 % | 109.599 B -52.73 % | 231.875 B 11.80 % | 207.398 B -0.86 % | 209.200 B 53.74 % | 136.070 B -65.96 % | 399.776 B 35.67 % | 294.667 B 26.40 % | 233.114 B 114.69 % | 108.581 B 31.83 % | 82.363 B 18.06 % | 69.763 B -12.50 % | 79.728 B 100.37 % | 39.791 B 43.47 % | 27.734 B -71.82 % | 98.409 B 10.24 % | 89.265 B 40.69 % | 63.450 B -44.57 % | 114.475 B 124.51 % | 50.988 B -67.01 % | 154.543 B 13.36 % | 136.324 B -9.45 % | 150.556 B -2.04 % | 153.696 B 11.02 % | 138.435 B 15.49 % | 119.869 B 3.33 % | 116.011 B 2 668.32 % | -4.517 B -102.21 % | 203.992 B 304.71 % | 50.404 B -7.31 % | 54.382 B 260.46 % | -33.892 B -190.48 % | 37.460 B 16.04 % | 32.282 B 43.28 % | 22.531 B 116.27 % | -138.489 B -404.22 % | 45.522 B -12.05 % | 51.761 B 32.98 % | 38.925 B -28.62 % | 54.531 B -11.14 % | 61.366 B 53.22 % | 40.050 B -9.56 % | 44.282 B 1 089.98 % | -4.473 B -113.97 % | 32.030 B -15.82 % | 38.048 B -54.16 % | 83.000 B -18.51 % | 101.848 B 1.31 % | 100.531 B |
Operating income ratio | 0.02 28.28 % | 0.01 -39.04 % | 0.02 27.82 % | 0.02 -20.44 % | 0.02 6.34 % | 0.02 -47.59 % | 0.04 83.63 % | 0.02 -53.61 % | 0.05 24.83 % | 0.04 4.30 % | 0.04 45.89 % | 0.03 -64.90 % | 0.07 21.97 % | 0.06 19.97 % | 0.05 81.81 % | 0.03 27.16 % | 0.02 17.45 % | 0.02 -21.58 % | 0.02 81.33 % | 0.01 25.03 % | 0.01 -64.60 % | 0.03 21.94 % | 0.02 43.61 % | 0.02 -42.25 % | 0.03 123.04 % | 0.01 -64.23 % | 0.04 8.63 % | 0.03 -13.73 % | 0.04 -52.39 % | 0.08 19.48 % | 0.07 6.00 % | 0.06 -0.21 % | 0.06 2 582.60 % | 0.00 -102.24 % | 0.12 223.71 % | 0.04 0.80 % | 0.04 258.54 % | -0.02 -208.53 % | 0.02 14.40 % | 0.02 46.07 % | 0.01 116.32 % | -0.08 -440.01 % | 0.02 -17.68 % | 0.03 31.92 % | 0.02 -26.77 % | 0.03 -8.13 % | 0.03 37.37 % | 0.02 -5.22 % | 0.02 945.75 % | 0.00 -113.50 % | 0.02 -23.92 % | 0.03 -54.80 % | 0.06 -15.38 % | 0.07 0.04 % | 0.07 |
Total other income expenses net | 174.943 B 44.84 % | 120.780 B -37.52 % | 193.307 B -39.27 % | 318.300 B -18.37 % | 389.941 B 55.30 % | 251.094 B 115.61 % | 116.459 B 745.99 % | 13.766 B -84.86 % | 90.923 B 310.14 % | 22.169 B 122.60 % | 9.959 B 2.18 % | 9.747 B -94.76 % | 186.132 B 1 043.95 % | 16.271 B -64.62 % | 45.987 B 27.59 % | 36.042 B -56.20 % | 82.288 B 161.12 % | -134.630 B -257.45 % | 85.508 B 74.58 % | 48.978 B 131.07 % | 21.196 B 1 129.43 % | -2.059 B -101.93 % | 106.797 B 50.78 % | 70.831 B -24.26 % | 93.514 B 3.21 % | 90.608 B 213.60 % | 28.893 B -22.90 % | 37.473 B -66.04 % | 110.350 B 78.66 % | 61.766 B -41.82 % | 106.155 B 29.01 % | 82.282 B 30.31 % | 63.145 B 231.03 % | -48.190 B -151.55 % | 93.478 B 60.23 % | 58.341 B -42.68 % | 101.780 B 126.39 % | -385.723 B -604.81 % | 76.409 B 39.14 % | 54.916 B -30.19 % | 78.666 B -12.14 % | 89.540 B 362.36 % | 19.366 B -86.77 % | 146.351 B 35.11 % | 108.322 B 1 048.03 % | -11.426 B -122.77 % | 50.184 B -37.29 % | 80.029 B -42.90 % | 140.161 B 39.52 % | 100.457 B -18.29 % | 122.940 B 120.00 % | 55.881 B 2 086.53 % | -2.813 B 76.92 % | -12.186 B -229.01 % | 9.446 B |
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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 |
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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-03-31 | 2011-09-30 | 2011-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 4.457 T 17.22 % | 3.803 T -12.77 % | 4.359 T 5.47 % | 4.133 T -10.76 % | 4.631 T 4.43 % | 4.435 T -12.76 % | 5.084 T 0.40 % | 5.064 T 0.82 % | 5.022 T 0.43 % | 5.001 T -2.80 % | 5.145 T -4.64 % | 5.395 T 0.08 % | 5.390 T -5.10 % | 5.680 T -3.79 % | 5.904 T -0.67 % | 5.944 T -1.38 % | 6.027 T 2.73 % | 5.867 T 0.98 % | 5.810 T 0.46 % | 5.783 T -3.30 % | 5.980 T 0.66 % | 5.941 T 7.59 % | 5.522 T 0.83 % | 5.476 T -1.83 % | 5.578 T 32.29 % | 4.217 T 7.00 % | 3.941 T -2.00 % | 4.021 T 0.91 % | 3.985 T -3.11 % | 4.113 T 0.77 % | 4.082 T 0.87 % | 4.046 T -3.48 % | 4.192 T -1.09 % | 4.238 T 0.76 % | 4.206 T -1.11 % | 4.254 T -5.23 % | 4.489 T -1.17 % | 4.542 T -7.52 % | 4.911 T -3.41 % | 5.084 T -0.30 % | 5.100 T 10.29 % | 4.624 T -10.99 % | 5.195 T 8.67 % | 4.780 T -2.47 % | 4.901 T 3.32 % | 4.744 T -1.13 % | 4.798 T 2.51 % | 4.681 T 0.96 % | 4.636 T -0.53 % | 4.661 T 8.64 % | 4.290 T 8.34 % | 3.960 T 5.22 % | 3.763 T 14.05 % | 3.300 T 6.26 % | 3.106 T |
Total investments | 7.250 T 0.20 % | 7.236 T -1.16 % | 7.321 T 0.62 % | 7.276 T 5.27 % | 6.912 T -9.80 % | 7.662 T 2.07 % | 7.507 T -1.09 % | 7.589 T 2.82 % | 7.381 T 3.41 % | 7.137 T -1.58 % | 7.252 T -2.44 % | 7.434 T 4.56 % | 7.109 T 5.19 % | 6.758 T 3.73 % | 6.516 T 1.20 % | 6.438 T 0.99 % | 6.375 T 2.47 % | 6.221 T 23.05 % | 5.056 T 1.01 % | 5.006 T -0.66 % | 5.039 T -0.98 % | 5.089 T -5.26 % | 5.371 T 0.92 % | 5.322 T 0.76 % | 5.282 T -2.19 % | 5.400 T 0.12 % | 5.394 T -3.66 % | 5.599 T 3.90 % | 5.389 T 0.77 % | 5.347 T -0.86 % | 5.394 T 3.47 % | 5.213 T 2.70 % | 5.076 T 0.47 % | 5.052 T 2.35 % | 4.936 T 6.34 % | 4.642 T -3.55 % | 4.813 T -3.74 % | 5.000 T -11.88 % | 5.674 T -2.99 % | 5.849 T -0.32 % | 5.868 T 5.22 % | 5.576 T 1.51 % | 5.493 T 4.22 % | 5.271 T 3.70 % | 5.083 T 0.67 % | 5.049 T 15.37 % | 4.377 T 2.47 % | 4.271 T 1.41 % | 4.212 T -12.18 % | 4.796 T 27.34 % | 3.766 T 6.32 % | 3.542 T 2.22 % | 3.465 T 22.55 % | 2.828 T 2.16 % | 2.768 T |
Total debt | 5.802 T 8.67 % | 5.339 T -6.53 % | 5.712 T 6.23 % | 5.377 T -9.28 % | 5.927 T 4.23 % | 5.687 T -17.79 % | 6.917 T 4.84 % | 6.598 T -1.34 % | 6.687 T 1.98 % | 6.558 T -1.82 % | 6.679 T -2.15 % | 6.826 T -5.30 % | 7.208 T -0.38 % | 7.235 T -1.28 % | 7.330 T 0.30 % | 7.308 T -0.98 % | 7.380 T 2.72 % | 7.185 T -2.36 % | 7.358 T 0.52 % | 7.320 T -1.97 % | 7.468 T 2.81 % | 7.263 T 6.14 % | 6.843 T 2.48 % | 6.678 T -1.60 % | 6.786 T 26.20 % | 5.377 T 1.68 % | 5.289 T 4.01 % | 5.085 T 1.90 % | 4.990 T -2.50 % | 5.118 T -1.11 % | 5.176 T 2.09 % | 5.070 T -3.19 % | 5.237 T -2.73 % | 5.384 T -4.30 % | 5.626 T 1.02 % | 5.569 T -3.96 % | 5.799 T -4.04 % | 6.043 T -5.01 % | 6.361 T -1.19 % | 6.438 T -1.74 % | 6.552 T 3.20 % | 6.349 T -2.88 % | 6.537 T 5.54 % | 6.194 T -0.95 % | 6.253 T 2.92 % | 6.076 T -0.61 % | 6.113 T 1.58 % | 6.017 T 0.08 % | 6.012 T 0.10 % | 6.007 T 7.29 % | 5.599 T 5.99 % | 5.282 T 5.30 % | 5.016 T 9.33 % | 4.588 T 6.35 % | 4.314 T |
Accumulated other comprehensive income loss | 2.421 T 0.96 % | 2.398 T -3.44 % | 2.483 T -0.97 % | 2.507 T -11.93 % | 2.847 T 21.28 % | 2.348 T 2.50 % | 2.290 T -1.60 % | 2.328 T 12.57 % | 2.068 T 20.53 % | 1.716 T 1.10 % | 1.697 T -3.65 % | 1.761 T 10.65 % | 1.592 T 25.28 % | 1.270 T 44.52 % | 879.041 B 16.12 % | 757.008 B -10.20 % | 842.962 B 107.50 % | 406.249 B -23.26 % | 529.385 B 15.72 % | 457.479 B -3.99 % | 476.476 B 14.76 % | 415.186 B -46.52 % | 776.361 B 17.14 % | 662.739 B -12.23 % | 755.118 B -17.46 % | 914.807 B -2.70 % | 940.224 B -17.03 % | 1.133 T 20.79 % | 938.172 B 1.36 % | 925.611 B -13.78 % | 1.074 T 5.53 % | 1.017 T 11.85 % | 909.521 B 3.48 % | 878.949 B 21.86 % | 721.265 B 84.36 % | 391.231 B -27.88 % | 542.471 B -40.64 % | 913.939 B -26.95 % | 1.251 T -3.68 % | 1.299 T -16.46 % | 1.555 T 2.58 % | 1.516 T -0.55 % | 1.524 T 13.28 % | 1.345 T 10.51 % | 1.217 T -3.32 % | 1.259 T 287.09 % | 325.312 B | 0.000 | 0.000 -100.00 % | 1.047 T | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | 6.498 T -2.11 % | 6.638 T 2.99 % | 6.445 T -6.88 % | 6.921 T 3.84 % | 6.665 T 3.30 % | 6.452 T 1.34 % | 6.367 T 1.55 % | 6.270 T 2.51 % | 6.116 T 1.10 % | 6.049 T 2.67 % | 5.892 T 2.14 % | 5.769 T 2.84 % | 5.609 T 7.78 % | 5.204 T 6.51 % | 4.886 T 3.83 % | 4.706 T 4.09 % | 4.521 T 2.23 % | 4.423 T 0.99 % | 4.379 T -0.11 % | 4.384 T 1.16 % | 4.334 T -7.28 % | 4.674 T 2.97 % | 4.540 T 0.74 % | 4.506 T 1.89 % | 4.422 T 1.50 % | 4.357 T 4.33 % | 4.176 T 1.32 % | 4.122 T 0.90 % | 4.085 T 2.54 % | 3.984 T 2.43 % | 3.889 T 2.25 % | 3.804 T 3.79 % | 3.665 T 1.09 % | 3.625 T 2.95 % | 3.521 T 4.43 % | 3.372 T 2.62 % | 3.286 T 1.85 % | 3.226 T -11.79 % | 3.657 T 1.27 % | 3.611 T -0.29 % | 3.622 T 0.84 % | 3.591 T 3.23 % | 3.479 T -0.11 % | 3.483 T 2.36 % | 3.402 T 1.48 % | 3.353 T -12.19 % | 3.818 T 1.54 % | 3.760 T 3.63 % | 3.628 T 20.06 % | 3.022 T -13.34 % | 3.487 T 0.22 % | 3.480 T 5.43 % | 3.301 T 3.55 % | 3.188 T 1.55 % | 3.139 T |
Common stock | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.00 % | 204.447 B 0.42 % | 203.598 B |
Total equity | 9.689 T -4.58 % | 10.154 T 1.31 % | 10.023 T -0.02 % | 10.025 T -5.97 % | 10.662 T 5.62 % | 10.095 T 2.84 % | 9.816 T -0.51 % | 9.867 T 3.36 % | 9.546 T 4.62 % | 9.124 T 2.06 % | 8.940 T 0.43 % | 8.902 T 4.11 % | 8.551 T 8.83 % | 7.857 T 10.25 % | 7.126 T 4.84 % | 6.798 T 1.75 % | 6.681 T 2.18 % | 6.538 T 3.85 % | 6.296 T 1.04 % | 6.231 T 0.62 % | 6.193 T -0.39 % | 6.217 T -3.77 % | 6.460 T 1.59 % | 6.359 T -1.27 % | 6.440 T -2.96 % | 6.637 T 2.41 % | 6.481 T -1.93 % | 6.609 T 3.95 % | 6.358 T 1.47 % | 6.265 T -0.98 % | 6.327 T 2.56 % | 6.169 T 4.48 % | 5.904 T 1.99 % | 5.789 T 13.58 % | 5.097 T 11.33 % | 4.578 T -1.45 % | 4.646 T -7.41 % | 5.018 T -13.65 % | 5.811 T -0.36 % | 5.831 T -4.07 % | 6.079 T 0.39 % | 6.056 T 1.68 % | 5.955 T 3.03 % | 5.780 T 5.41 % | 5.483 T -1.01 % | 5.539 T 9.99 % | 5.036 T 4.20 % | 4.834 T 3.26 % | 4.681 T -5.09 % | 4.932 T 19.56 % | 4.125 T 8.43 % | 3.804 T -0.59 % | 3.827 T 9.79 % | 3.485 T -1.82 % | 3.550 T |
Other non current liabilities | 1.567 T 132.17 % | 675.063 B -56.20 % | 1.541 T 147.03 % | 623.971 B -59.44 % | 1.538 T 155.66 % | 601.719 B -58.21 % | 1.440 T -5.73 % | 1.527 T 4.14 % | 1.467 T 2.12 % | 1.436 T -3.83 % | 1.493 T -9.38 % | 1.648 T 10.38 % | 1.493 T 9.91 % | 1.358 T 18.75 % | 1.144 T 1.60 % | 1.126 T 3.84 % | 1.084 T 4.28 % | 1.040 T 82.32 % | 570.381 B 9.19 % | 522.355 B -1.91 % | 532.502 B 6.06 % | 502.085 B -17.71 % | 610.129 B 4.93 % | 581.466 B 2.40 % | 567.855 B -5.54 % | 601.145 B 1.18 % | 594.163 B -8.17 % | 647.020 B 5.26 % | 614.705 B 31.60 % | 467.118 B -31.67 % | 683.572 B 8.16 % | 631.987 B 1.50 % | 622.673 B 29.61 % | 480.404 B -10.08 % | 534.231 B 27.75 % | 418.181 B -1.50 % | 424.536 B -9.31 % | 468.138 B -10.43 % | 522.668 B 2.45 % | 510.174 B -15.15 % | 601.237 B 11.04 % | 541.476 B -23.66 % | 709.260 B 2.19 % | 694.060 B 3.95 % | 667.699 B 47.02 % | 454.141 B -29.30 % | 642.350 B -0.40 % | 644.912 B 2.35 % | 630.087 B -21.58 % | 803.440 B 178.99 % | 287.977 B 240.75 % | -204.604 B -171.77 % | 285.080 B -5.56 % | 301.870 B -16.35 % | 360.890 B |
Long term debt | 4.082 T 5.10 % | 3.884 T -3.14 % | 4.010 T 6.87 % | 3.752 T -3.18 % | 3.876 T 0.90 % | 3.841 T -20.35 % | 4.823 T -0.54 % | 4.849 T -1.56 % | 4.926 T 0.57 % | 4.898 T 2.34 % | 4.785 T -4.84 % | 5.029 T -7.11 % | 5.414 T 0.65 % | 5.379 T -1.99 % | 5.488 T -0.93 % | 5.539 T -2.32 % | 5.671 T -0.27 % | 5.686 T 0.35 % | 5.667 T -1.21 % | 5.736 T 0.11 % | 5.730 T 2.59 % | 5.585 T 10.92 % | 5.035 T 2.60 % | 4.907 T 1.75 % | 4.823 T 26.91 % | 3.800 T 5.69 % | 3.596 T -3.37 % | 3.721 T -0.31 % | 3.733 T -2.61 % | 3.833 T -0.08 % | 3.836 T -3.40 % | 3.971 T -1.05 % | 4.013 T -5.89 % | 4.264 T -1.50 % | 4.329 T 2.28 % | 4.233 T -2.65 % | 4.348 T -5.39 % | 4.596 T -0.35 % | 4.612 T -4.09 % | 4.809 T -2.79 % | 4.947 T 1.47 % | 4.875 T -2.61 % | 5.006 T 6.17 % | 4.715 T -1.49 % | 4.786 T 1.06 % | 4.736 T 2.95 % | 4.601 T 1.52 % | 4.532 T -2.16 % | 4.632 T 2.96 % | 4.499 T 5.02 % | 4.284 T 26.35 % | 3.390 T -8.24 % | 3.695 T 13.27 % | 3.262 T 2.29 % | 3.189 T |
Total non current liabilities | 5.650 T 3.50 % | 5.459 T -1.67 % | 5.551 T 5.08 % | 5.283 T -2.42 % | 5.414 T 3.46 % | 5.233 T -16.44 % | 6.262 T -1.78 % | 6.376 T -0.25 % | 6.392 T 0.92 % | 6.334 T 0.87 % | 6.279 T -5.96 % | 6.677 T -3.33 % | 6.907 T 2.52 % | 6.737 T 1.59 % | 6.632 T -0.50 % | 6.665 T -1.33 % | 6.755 T 0.43 % | 6.726 T 0.95 % | 6.663 T 0.00 % | 6.663 T -0.03 % | 6.664 T 3.00 % | 6.470 T 8.22 % | 5.979 T 2.71 % | 5.821 T 1.58 % | 5.731 T 20.85 % | 4.742 T -0.68 % | 4.775 T -3.93 % | 4.970 T 0.84 % | 4.929 T 1.53 % | 4.855 T -3.92 % | 5.053 T -1.17 % | 5.113 T -0.28 % | 5.127 T -3.02 % | 5.287 T 1.29 % | 5.220 T 4.21 % | 5.009 T -3.09 % | 5.168 T -5.44 % | 5.465 T -0.37 % | 5.486 T -2.65 % | 5.635 T -3.95 % | 5.866 T 2.21 % | 5.740 T -2.57 % | 5.891 T 5.62 % | 5.578 T -0.79 % | 5.623 T 2.06 % | 5.509 T 5.07 % | 5.243 T 1.28 % | 5.177 T -1.62 % | 5.262 T -0.76 % | 5.302 T 10.13 % | 4.814 T 10.43 % | 4.360 T 1.49 % | 4.296 T 14.22 % | 3.761 T 0.51 % | 3.742 T |
Other current liabilities | 1.407 T -2.61 % | 1.445 T -1.04 % | 1.460 T 5.17 % | 1.388 T -57.97 % | 3.304 T -0.13 % | 3.308 T 152.95 % | 1.308 T 0.39 % | 1.303 T -5.22 % | 1.374 T -7.15 % | 1.480 T -6.67 % | 1.586 T -23.17 % | 2.064 T 7.05 % | 1.929 T 1.03 % | 1.909 T 34.59 % | 1.418 T 0.55 % | 1.411 T 15.52 % | 1.221 T 5.82 % | 1.154 T 2 770.61 % | 40.198 B -26.61 % | 54.774 B 1.36 % | 54.040 B 36.78 % | 39.508 B 121.63 % | 17.826 B 1 982.37 % | -947.000 M -100.78 % | 121.224 B -16.27 % | 144.773 B -63.61 % | 397.829 B 10.95 % | 358.572 B 15.67 % | 309.991 B 479.24 % | 53.517 B -84.44 % | 343.893 B 27.40 % | 269.928 B 27.89 % | 211.055 B 317.52 % | -97.028 B -132.43 % | 299.191 B 5.35 % | 283.992 B 0.83 % | 281.652 B 873.79 % | -36.399 B -110.01 % | 363.469 B 19.38 % | 304.457 B -7.38 % | 328.732 B 2 514.84 % | -13.613 B -103.41 % | 399.477 B 32.93 % | 300.528 B 8.65 % | 276.598 B 545.21 % | -62.127 B -109.10 % | 682.640 B 5.27 % | 648.486 B -14.72 % | 760.461 B 15.54 % | 658.154 B 19.31 % | 551.641 B -29.63 % | 783.905 B 28.16 % | 611.640 B -22.78 % | 792.034 B 18.01 % | 671.169 B |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 64.942 B 5.97 % | 61.281 B -20.84 % | 77.414 B -57.03 % | 180.159 B -2.84 % | 185.432 B 12.26 % | 165.187 B -8.67 % | 180.866 B -23.53 % | 236.517 B 39.27 % | 169.827 B 106.14 % | 82.383 B 29.46 % | 63.636 B 48.78 % | 42.772 B -19.57 % | 53.178 B -89.30 % | 496.921 B 15.36 % | 430.744 B -0.43 % | 432.608 B -16.90 % | 520.601 B 19.99 % | 433.873 B 9.46 % | 396.392 B 69.63 % | 233.675 B -7.51 % | 252.652 B -3.68 % | 262.304 B -18.48 % | 321.786 B 2.99 % | 312.431 B -25.96 % | 421.977 B -5.96 % | 448.704 B 0.86 % | 444.858 B 0.67 % | 441.902 B -10.22 % | 492.224 B -10.32 % | 548.879 B 49.65 % | 366.766 B -12.29 % | 418.167 B 0.34 % | 416.770 B 17.53 % | 354.611 B -2.14 % | 362.353 B -7.27 % | 390.765 B -19.23 % | 483.790 B 0.08 % | 483.420 B -17.76 % | 587.803 B 30.45 % | 450.607 B 5.80 % | 425.892 B 35.54 % | 314.210 B 6.61 % | 294.732 B 2.41 % | 287.810 B -19.37 % | 356.949 B 27.83 % | 279.241 B -42.20 % | 483.115 B 54.83 % | 312.032 B -31.25 % | 453.896 B | 0.000 |
Short term debt | 1.720 T 18.20 % | 1.455 T -14.51 % | 1.702 T 4.75 % | 1.625 T -20.79 % | 2.051 T 11.16 % | 1.846 T -11.88 % | 2.094 T 19.75 % | 1.749 T -0.73 % | 1.762 T 6.13 % | 1.660 T -12.33 % | 1.893 T 5.35 % | 1.797 T 0.15 % | 1.794 T -3.36 % | 1.857 T 0.82 % | 1.842 T 4.15 % | 1.768 T 3.47 % | 1.709 T 14.09 % | 1.498 T -11.45 % | 1.692 T 6.77 % | 1.585 T -8.82 % | 1.738 T 3.53 % | 1.679 T -7.19 % | 1.808 T 2.13 % | 1.771 T -9.81 % | 1.963 T 24.49 % | 1.577 T -6.85 % | 1.693 T 24.13 % | 1.364 T 8.46 % | 1.258 T -4.48 % | 1.316 T -1.77 % | 1.340 T 21.94 % | 1.099 T -10.21 % | 1.224 T -5.05 % | 1.289 T -0.55 % | 1.296 T -2.99 % | 1.336 T -7.89 % | 1.451 T -2.91 % | 1.494 T -14.57 % | 1.749 T 7.37 % | 1.629 T 1.47 % | 1.605 T 5.10 % | 1.527 T -0.23 % | 1.531 T 3.54 % | 1.479 T 0.80 % | 1.467 T 5.06 % | 1.396 T -7.65 % | 1.512 T 1.77 % | 1.486 T 7.60 % | 1.381 T -13.29 % | 1.592 T 21.10 % | 1.315 T -6.56 % | 1.407 T 6.47 % | 1.322 T -0.37 % | 1.327 T 17.86 % | 1.126 T |
Total current liabilities | 5.784 T -1.68 % | 5.883 T -5.27 % | 6.210 T 6.66 % | 5.823 T -29.80 % | 8.295 T 2.00 % | 8.132 T 13.77 % | 7.148 T 7.50 % | 6.649 T 0.54 % | 6.613 T -1.21 % | 6.695 T -8.97 % | 7.354 T -3.68 % | 7.635 T 0.87 % | 7.569 T 3.43 % | 7.318 T 8.33 % | 6.755 T 11.11 % | 6.080 T 6.50 % | 5.709 T 6.30 % | 5.370 T -3.99 % | 5.593 T 14.03 % | 4.905 T -0.79 % | 4.944 T -7.53 % | 5.346 T -6.40 % | 5.712 T 6.71 % | 5.352 T -2.16 % | 5.470 T 6.15 % | 5.154 T -7.16 % | 5.551 T 10.26 % | 5.035 T 2.37 % | 4.918 T 0.02 % | 4.917 T -5.35 % | 5.195 T 10.83 % | 4.687 T 4.72 % | 4.476 T -4.31 % | 4.678 T -1.36 % | 4.743 T 17.32 % | 4.042 T -5.09 % | 4.259 T -3.93 % | 4.433 T -11.75 % | 5.023 T 7.71 % | 4.664 T -2.53 % | 4.785 T -3.90 % | 4.979 T -6.09 % | 5.302 T 5.46 % | 5.027 T 4.87 % | 4.794 T -1.22 % | 4.853 T -5.12 % | 5.115 T 9.80 % | 4.658 T -1.49 % | 4.729 T -2.12 % | 4.831 T 6.54 % | 4.534 T 2.48 % | 4.425 T -0.92 % | 4.466 T 10.29 % | 4.049 T 1.71 % | 3.981 T |
Total liabilities | 11.434 T 0.81 % | 11.342 T -3.57 % | 11.762 T 5.91 % | 11.106 T -18.99 % | 13.709 T 2.57 % | 13.365 T -0.34 % | 13.411 T 2.96 % | 13.025 T 0.15 % | 13.006 T -0.17 % | 13.028 T -4.44 % | 13.633 T -4.74 % | 14.312 T -1.13 % | 14.476 T 2.99 % | 14.055 T 4.99 % | 13.387 T 5.04 % | 12.745 T 2.25 % | 12.464 T 3.04 % | 12.097 T -1.30 % | 12.256 T 5.95 % | 11.568 T -0.35 % | 11.608 T -1.76 % | 11.817 T 1.08 % | 11.690 T 4.63 % | 11.174 T -0.25 % | 11.201 T 13.19 % | 9.896 T -4.17 % | 10.326 T 3.21 % | 10.005 T 1.60 % | 9.847 T 0.77 % | 9.772 T -4.64 % | 10.248 T 4.57 % | 9.800 T 2.05 % | 9.603 T -3.62 % | 9.965 T 0.02 % | 9.962 T 10.06 % | 9.051 T -3.99 % | 9.427 T -4.76 % | 9.899 T -5.81 % | 10.509 T 2.04 % | 10.298 T -3.31 % | 10.651 T -0.63 % | 10.719 T -4.24 % | 11.193 T 5.54 % | 10.605 T 1.81 % | 10.416 T 0.53 % | 10.362 T 0.04 % | 10.358 T 5.32 % | 9.835 T -1.56 % | 9.990 T -1.41 % | 10.133 T 8.39 % | 9.349 T 6.42 % | 8.784 T 0.26 % | 8.762 T 12.18 % | 7.810 T 1.13 % | 7.723 T |
Other non current assets | 1.320 T 5.07 % | 1.257 T -10.78 % | 1.408 T -16.47 % | 1.686 T 4.46 % | 1.614 T 465.51 % | 285.450 B 32.79 % | 214.970 B -1.26 % | 217.724 B -1.09 % | 220.117 B 2.50 % | 214.738 B 3.32 % | 207.830 B -3.11 % | 214.496 B 1.75 % | 210.803 B 6.61 % | 197.729 B 2.98 % | 192.003 B -0.74 % | 193.425 B -0.69 % | 194.772 B 182.44 % | -236.271 B -121.91 % | 1.078 T 2.43 % | 1.053 T 1.14 % | 1.041 T 8.12 % | 962.732 B 5.43 % | 913.155 B 6.16 % | 860.150 B 0.00 % | 860.110 B -1.71 % | 875.085 B 4.00 % | 841.466 B 1.46 % | 829.369 B 3.80 % | 799.002 B 2.19 % | 781.855 B 8.23 % | 722.394 B 0.04 % | 722.081 B 0.67 % | 717.278 B -0.46 % | 720.593 B 12.76 % | 639.064 B 7.78 % | 592.956 B -6.03 % | 631.004 B -9.72 % | 698.968 B -12.12 % | 795.380 B 1.23 % | 785.698 B -7.65 % | 850.748 B 2.87 % | 826.998 B -0.58 % | 831.845 B 3.92 % | 800.493 B 2.10 % | 784.042 B -3.60 % | 813.312 B -23.42 % | 1.062 T 1.27 % | 1.049 T -1.88 % | 1.069 T 23.71 % | 864.006 B -8.98 % | 949.278 B 4.15 % | 911.419 B 517.78 % | -218.160 B -127.05 % | 806.610 B 294.39 % | -414.940 B |
Long term investments | 7.064 T -0.88 % | 7.127 T -1.22 % | 7.215 T 4.20 % | 6.924 T 1.93 % | 6.793 T -10.17 % | 7.563 T 1.61 % | 7.443 T -0.59 % | 7.487 T 3.31 % | 7.247 T 3.52 % | 7.000 T -1.44 % | 7.102 T -2.93 % | 7.317 T 5.04 % | 6.966 T 5.48 % | 6.604 T 3.88 % | 6.357 T 1.24 % | 6.279 T 1.15 % | 6.208 T 2.48 % | 6.058 T 22.15 % | 4.960 T 1.23 % | 4.899 T -0.61 % | 4.929 T -2.20 % | 5.040 T -6.17 % | 5.371 T 0.92 % | 5.322 T 0.76 % | 5.282 T -1.86 % | 5.383 T -0.22 % | 5.394 T -3.66 % | 5.599 T 3.90 % | 5.389 T 1.08 % | 5.331 T -1.16 % | 5.394 T 3.47 % | 5.213 T 2.70 % | 5.076 T 0.86 % | 5.033 T 1.95 % | 4.936 T 6.34 % | 4.642 T -3.55 % | 4.813 T -3.36 % | 4.980 T -12.22 % | 5.674 T -2.99 % | 5.849 T -0.32 % | 5.868 T 5.24 % | 5.576 T 1.50 % | 5.493 T 4.22 % | 5.271 T 3.70 % | 5.083 T 0.69 % | 5.048 T 15.35 % | 4.377 T 2.47 % | 4.271 T 1.41 % | 4.212 T -12.11 % | 4.792 T 27.23 % | 3.766 T 6.32 % | 3.542 T 6.38 % | 3.330 T 18.76 % | 2.804 T 6.87 % | 2.623 T |
Intangible assets | 773.249 B 1.89 % | 758.905 B -0.67 % | 764.045 B 2.26 % | 747.177 B -7.05 % | 803.825 B 27 152.95 % | 2.949 B -99.77 % | 1.258 T 1.31 % | 1.242 T -0.01 % | 1.242 T 66.13 % | 747.627 B -38.54 % | 1.216 T -1.38 % | 1.233 T -0.50 % | 1.240 T 61.44 % | 767.862 B -36.58 % | 1.211 T -1.41 % | 1.228 T -1.19 % | 1.243 T -0.44 % | 1.248 T -11.99 % | 1.419 T -1.85 % | 1.445 T 0.26 % | 1.442 T 73.22 % | 832.248 B -27.29 % | 1.145 T -0.27 % | 1.148 T 11.56 % | 1.029 T 62.90 % | 631.585 B -39.33 % | 1.041 T 0.22 % | 1.039 T 2.70 % | 1.012 T 64.57 % | 614.650 B -39.22 % | 1.011 T -1.09 % | 1.022 T 0.74 % | 1.015 T 62.23 % | 625.539 B 118.56 % | 286.206 B 5.33 % | 271.736 B -1.58 % | 276.110 B 40.94 % | 195.908 B -36.35 % | 307.788 B -4.04 % | 320.755 B -3.90 % | 333.766 B 51.06 % | 220.944 B -31.37 % | 321.958 B 46.38 % | 219.943 B 4.89 % | 209.681 B 59.83 % | 131.194 B | 0.000 | 0.000 | 0.000 -100.00 % | 119.724 B | 0.000 | 0.000 -100.00 % | 107.086 B | 0.000 -100.00 % | 126.274 B |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.959 B | 0.000 | 0.000 | 0.000 -100.00 % | 459.775 B | 0.000 | 0.000 | 0.000 -100.00 % | 453.706 B | 0.000 | 0.000 | 0.000 -100.00 % | 439.534 B | 0.000 | 0.000 | 0.000 -100.00 % | 562.805 B | 0.000 | 0.000 | 0.000 -100.00 % | 404.313 B | 0.000 | 0.000 | 0.000 -100.00 % | 388.685 B | 0.000 | 0.000 | 0.000 -100.00 % | 384.771 B | 0.000 | 0.000 | 0.000 -100.00 % | 95.208 B | 0.000 | 0.000 | 0.000 -100.00 % | 108.137 B | 0.000 | 0.000 | 0.000 -100.00 % | 82.535 B | 0.000 | 0.000 | 0.000 -100.00 % | 60.859 B | 0.000 | 0.000 -100.00 % | 60.498 B | 0.000 | 0.000 |
Goodwill and intangible assets | 773.249 B 1.89 % | 758.905 B -0.67 % | 764.045 B 2.26 % | 747.177 B -7.05 % | 803.825 B 8.20 % | 742.893 B -40.96 % | 1.258 T 1.31 % | 1.242 T -0.01 % | 1.242 T 2.87 % | 1.207 T -0.74 % | 1.216 T -1.38 % | 1.233 T -0.50 % | 1.240 T 1.48 % | 1.222 T 0.89 % | 1.211 T -1.41 % | 1.228 T -1.19 % | 1.243 T -26.36 % | 1.688 T 18.99 % | 1.419 T -1.85 % | 1.445 T 0.26 % | 1.442 T 3.34 % | 1.395 T 21.88 % | 1.145 T -0.27 % | 1.148 T 11.56 % | 1.029 T -0.68 % | 1.036 T -0.50 % | 1.041 T 0.22 % | 1.039 T 2.70 % | 1.012 T 0.82 % | 1.003 T -0.78 % | 1.011 T -1.09 % | 1.022 T 0.74 % | 1.015 T 0.45 % | 1.010 T 253.00 % | 286.206 B 5.33 % | 271.736 B -1.58 % | 276.110 B -5.15 % | 291.116 B -5.42 % | 307.788 B -4.04 % | 320.755 B -3.90 % | 333.766 B 1.42 % | 329.081 B 2.21 % | 321.958 B 46.38 % | 219.943 B 4.89 % | 209.681 B -1.89 % | 213.729 B | 0.000 | 0.000 | 0.000 -100.00 % | 180.583 B | 0.000 | 0.000 -100.00 % | 167.584 B | 0.000 -100.00 % | 126.274 B |
Property plant equipment net | 3.548 T -0.39 % | 3.562 T 2.63 % | 3.471 T 6.90 % | 3.247 T -3.38 % | 3.360 T 6.72 % | 3.149 T -33.27 % | 4.718 T -3.54 % | 4.891 T 2.02 % | 4.795 T 4.63 % | 4.582 T 1.46 % | 4.516 T -1.05 % | 4.564 T 2.55 % | 4.451 T 3.40 % | 4.305 T 5.94 % | 4.063 T 0.47 % | 4.045 T 0.22 % | 4.036 T 1.40 % | 3.980 T 2.32 % | 3.890 T 1.57 % | 3.830 T 0.63 % | 3.806 T 3.92 % | 3.662 T 7.03 % | 3.422 T 2.08 % | 3.352 T -0.67 % | 3.374 T 55.58 % | 2.169 T 0.33 % | 2.162 T -1.13 % | 2.187 T 2.43 % | 2.135 T 1.35 % | 2.106 T -8.72 % | 2.307 T 0.06 % | 2.306 T -0.31 % | 2.313 T -6.91 % | 2.485 T 13.24 % | 2.194 T 6.26 % | 2.065 T -1.65 % | 2.100 T -8.61 % | 2.297 T -0.21 % | 2.302 T 0.60 % | 2.288 T -5.62 % | 2.425 T 1.23 % | 2.395 T -6.33 % | 2.557 T -0.49 % | 2.570 T 1.48 % | 2.532 T 0.89 % | 2.510 T -7.55 % | 2.715 T 3.81 % | 2.615 T 2.42 % | 2.554 T 12.81 % | 2.264 T -1.00 % | 2.286 T 8.81 % | 2.101 T 11.71 % | 1.881 T 6.43 % | 1.767 T 1.81 % | 1.736 T |
Total non current assets | 12.706 T -0.30 % | 12.744 T -0.89 % | 12.858 T 1.66 % | 12.649 T 0.61 % | 12.572 T 6.69 % | 11.783 T -13.83 % | 13.674 T -1.48 % | 13.879 T 2.47 % | 13.545 T 3.84 % | 13.044 T -0.33 % | 13.087 T -2.52 % | 13.425 T 3.81 % | 12.932 T 4.45 % | 12.381 T 4.33 % | 11.867 T 0.61 % | 11.795 T 0.60 % | 11.724 T 1.67 % | 11.532 T 1.30 % | 11.385 T 1.07 % | 11.264 T 0.09 % | 11.254 T 1.43 % | 11.096 T 1.96 % | 10.882 T 1.58 % | 10.713 T 1.29 % | 10.576 T 11.40 % | 9.494 T 0.28 % | 9.468 T -2.25 % | 9.685 T 3.39 % | 9.367 T 1.18 % | 9.258 T -2.24 % | 9.470 T 1.81 % | 9.302 T 1.55 % | 9.160 T -1.36 % | 9.286 T 14.69 % | 8.097 T 6.34 % | 7.614 T -3.15 % | 7.862 T -5.95 % | 8.359 T -8.48 % | 9.134 T -1.65 % | 9.287 T -2.39 % | 9.514 T 3.80 % | 9.166 T -0.88 % | 9.247 T 3.84 % | 8.905 T 2.93 % | 8.651 T 0.23 % | 8.631 T 5.86 % | 8.154 T 2.75 % | 7.935 T 1.29 % | 7.834 T -3.96 % | 8.157 T 16.50 % | 7.002 T 6.82 % | 6.555 T 2.21 % | 6.413 T 19.26 % | 5.378 T 1.86 % | 5.279 T |
Other current assets | 1.204 T 45.21 % | 828.983 B -37.52 % | 1.327 T 49.79 % | 885.763 B -79.81 % | 4.387 T -7.46 % | 4.741 T 205.21 % | 1.553 T 13.10 % | 1.374 T 1.02 % | 1.360 T -30.54 % | 1.957 T 23.36 % | 1.587 T -20.94 % | 2.007 T 1.09 % | 1.985 T -8.63 % | 2.173 T 64.44 % | 1.321 T 0.32 % | 1.317 T 16.59 % | 1.130 T -4.89 % | 1.188 T 31.49 % | 903.363 B 17.70 % | 767.501 B -3.11 % | 792.167 B -34.43 % | 1.208 T 57.16 % | 768.747 B 8.33 % | 709.623 B 0.94 % | 702.980 B -22.55 % | 907.599 B 18.81 % | 763.907 B 10.81 % | 689.377 B -0.47 % | 692.660 B -27.43 % | 954.421 B 18.43 % | 805.892 B 1.48 % | 794.157 B -12.81 % | 910.884 B -1.78 % | 927.400 B 41.81 % | 653.989 B 8.95 % | 600.247 B -2.10 % | 613.119 B -40.22 % | 1.026 T 35.78 % | 755.365 B 16.51 % | 648.331 B -9.78 % | 718.635 B -31.01 % | 1.042 T 23.72 % | 841.916 B 12.17 % | 750.554 B -1.40 % | 761.199 B -17.06 % | 917.767 B -8.72 % | 1.005 T 4.09 % | 965.899 B -19.38 % | 1.198 T 23.57 % | 969.509 B -75.60 % | 3.973 T 7.93 % | 3.681 T -3.68 % | 3.822 T 3.58 % | 3.690 T 2 137.14 % | 164.937 B |
Short term investments | 185.667 B -44.74 % | 336.018 B 217.65 % | 105.781 B -69.89 % | 351.309 B 197.14 % | 118.231 B 18.82 % | 99.501 B 56.05 % | 63.764 B -37.58 % | 102.152 B -23.67 % | 133.824 B -2.62 % | 137.418 B -8.19 % | 149.684 B 28.01 % | 116.929 B -18.58 % | 143.613 B -7.27 % | 154.878 B -2.38 % | 158.656 B -0.28 % | 159.105 B -4.73 % | 167.000 B 2.28 % | 163.282 B -50.08 % | 327.059 B 12.69 % | 290.224 B -10.70 % | 324.982 B -29.17 % | 458.815 B 33.54 % | 343.566 B 0.59 % | 341.549 B 2.16 % | 334.322 B 8.23 % | 308.886 B -4.39 % | 323.082 B -12.86 % | 370.745 B 7.24 % | 345.706 B 0.53 % | 343.881 B 4.32 % | 329.638 B -7.94 % | 358.072 B 0.91 % | 354.860 B -2.15 % | 362.656 B -14.37 % | 423.516 B 17.95 % | 359.063 B -19.64 % | 446.812 B 10.69 % | 403.667 B 19.46 % | 337.906 B -4.80 % | 354.947 B -4.73 % | 372.564 B -4.80 % | 391.351 B 5.01 % | 372.664 B 12.47 % | 331.335 B 21.58 % | 272.533 B -9.95 % | 302.636 B 96.73 % | 153.833 B -1.72 % | 156.527 B 7.28 % | 145.903 B -49.41 % | 288.392 B 94.89 % | 147.976 B 715.29 % | 18.150 B -86.59 % | 135.351 B 468.44 % | 23.811 B -83.48 % | 144.154 B |
cash and cash equivalents | 1.345 T -12.48 % | 1.537 T 13.59 % | 1.353 T 8.73 % | 1.244 T -3.98 % | 1.296 T 3.53 % | 1.252 T -31.72 % | 1.833 T 19.48 % | 1.534 T -7.87 % | 1.665 T 6.95 % | 1.557 T 1.49 % | 1.534 T 7.21 % | 1.431 T -21.28 % | 1.818 T 16.85 % | 1.556 T 9.10 % | 1.426 T 4.54 % | 1.364 T 0.78 % | 1.353 T 2.69 % | 1.318 T -14.92 % | 1.549 T 0.72 % | 1.538 T 3.37 % | 1.488 T 12.46 % | 1.323 T 0.08 % | 1.322 T 9.97 % | 1.202 T -0.53 % | 1.208 T 4.11 % | 1.161 T -13.89 % | 1.348 T 26.71 % | 1.064 T 5.82 % | 1.005 T -0.03 % | 1.005 T -8.13 % | 1.094 T 6.93 % | 1.024 T -2.04 % | 1.045 T -8.78 % | 1.146 T -19.29 % | 1.419 T 7.91 % | 1.315 T 0.39 % | 1.310 T -12.71 % | 1.501 T 3.49 % | 1.450 T 7.14 % | 1.354 T -6.80 % | 1.452 T -15.81 % | 1.725 T 28.50 % | 1.343 T -5.02 % | 1.413 T 4.55 % | 1.352 T 1.49 % | 1.332 T 1.31 % | 1.315 T -1.65 % | 1.337 T -2.88 % | 1.376 T 2.27 % | 1.346 T 2.86 % | 1.308 T -1.04 % | 1.322 T 5.53 % | 1.253 T -2.76 % | 1.288 T 6.60 % | 1.209 T |
Cash and short term investments | 1.530 T -18.27 % | 1.873 T 28.39 % | 1.459 T -8.58 % | 1.595 T 12.83 % | 1.414 T 4.65 % | 1.351 T -28.77 % | 1.897 T 15.92 % | 1.636 T -9.04 % | 1.799 T 6.17 % | 1.694 T 0.63 % | 1.684 T 8.78 % | 1.548 T -21.08 % | 1.961 T 14.67 % | 1.710 T 7.95 % | 1.584 T 4.04 % | 1.523 T 0.18 % | 1.520 T 2.64 % | 1.481 T -21.05 % | 1.876 T 2.62 % | 1.828 T 0.85 % | 1.813 T 1.74 % | 1.782 T 6.99 % | 1.665 T 7.90 % | 1.543 T 0.05 % | 1.543 T 4.97 % | 1.469 T -12.05 % | 1.671 T 16.49 % | 1.434 T 6.18 % | 1.351 T 0.11 % | 1.349 T -5.25 % | 1.424 T 3.07 % | 1.382 T -1.30 % | 1.400 T -7.19 % | 1.508 T -18.16 % | 1.843 T 10.06 % | 1.674 T -4.70 % | 1.757 T -7.75 % | 1.905 T 6.51 % | 1.788 T 4.66 % | 1.709 T -6.38 % | 1.825 T -13.77 % | 2.117 T 23.40 % | 1.715 T -1.70 % | 1.745 T 7.41 % | 1.624 T -0.62 % | 1.635 T 11.30 % | 1.469 T -1.65 % | 1.493 T -1.91 % | 1.522 T -6.85 % | 1.634 T 12.21 % | 1.456 T 8.66 % | 1.340 T -3.45 % | 1.388 T 5.79 % | 1.312 T -3.00 % | 1.353 T |
Total current assets | 8.417 T -3.83 % | 8.752 T -1.95 % | 8.927 T 5.23 % | 8.483 T -28.11 % | 11.799 T 1.05 % | 11.676 T 22.22 % | 9.553 T 5.99 % | 9.013 T 0.07 % | 9.007 T -1.13 % | 9.109 T -3.97 % | 9.486 T -3.09 % | 9.789 T -3.03 % | 10.095 T 5.91 % | 9.531 T 10.24 % | 8.646 T 11.59 % | 7.748 T 4.41 % | 7.421 T 4.48 % | 7.103 T -0.90 % | 7.168 T 9.68 % | 6.535 T -0.18 % | 6.547 T -5.63 % | 6.937 T -4.55 % | 7.268 T 6.58 % | 6.820 T -3.48 % | 7.065 T 0.37 % | 7.039 T -4.10 % | 7.340 T 5.93 % | 6.929 T 1.33 % | 6.838 T 0.87 % | 6.779 T -4.58 % | 7.104 T 6.56 % | 6.667 T 5.03 % | 6.347 T -1.85 % | 6.467 T -7.11 % | 6.962 T 15.74 % | 6.015 T -3.16 % | 6.211 T -5.27 % | 6.557 T -8.75 % | 7.186 T 5.01 % | 6.843 T -5.17 % | 7.216 T -5.16 % | 7.609 T -3.71 % | 7.902 T 5.63 % | 7.480 T 3.20 % | 7.248 T -0.30 % | 7.270 T 0.41 % | 7.241 T 7.54 % | 6.733 T -1.52 % | 6.837 T -1.02 % | 6.907 T 6.73 % | 6.472 T 7.26 % | 6.034 T -2.29 % | 6.175 T 4.35 % | 5.918 T -1.26 % | 5.993 T |
Inventory | 1.716 T -8.89 % | 1.883 T -2.17 % | 1.925 T 1.04 % | 1.905 T -1.53 % | 1.934 T 4.74 % | 1.847 T 0.10 % | 1.845 T -6.27 % | 1.968 T 2.24 % | 1.925 T 2.33 % | 1.881 T -0.94 % | 1.899 T -2.05 % | 1.939 T 0.54 % | 1.928 T 2.86 % | 1.875 T 6.75 % | 1.756 T 13.93 % | 1.542 T 2.71 % | 1.501 T 5.47 % | 1.423 T 0.75 % | 1.412 T 5.89 % | 1.334 T -1.46 % | 1.354 T 0.02 % | 1.353 T -6.15 % | 1.442 T 5.64 % | 1.365 T 4.23 % | 1.310 T 1.96 % | 1.284 T -6.79 % | 1.378 T 6.63 % | 1.292 T 0.95 % | 1.280 T 0.57 % | 1.273 T -7.43 % | 1.375 T 8.84 % | 1.263 T 9.68 % | 1.152 T -2.17 % | 1.177 T -1.48 % | 1.195 T 12.57 % | 1.062 T 1.65 % | 1.044 T -4.97 % | 1.099 T -11.59 % | 1.243 T -3.94 % | 1.294 T -4.32 % | 1.352 T -1.37 % | 1.371 T -5.60 % | 1.453 T 9.44 % | 1.327 T 2.01 % | 1.301 T -0.38 % | 1.306 T -3.50 % | 1.353 T 4.47 % | 1.295 T 10.93 % | 1.168 T -1.76 % | 1.189 T 14.07 % | 1.042 T 2.97 % | 1.012 T 4.87 % | 965.057 B 5.37 % | 915.892 B -5.64 % | 970.675 B |
Net receivables | 3.967 T -4.82 % | 4.168 T -1.16 % | 4.217 T 2.93 % | 4.097 T 0.82 % | 4.063 T 8.73 % | 3.737 T -12.23 % | 4.258 T 2.49 % | 4.155 T 3.06 % | 4.032 T 9.37 % | 3.686 T -16.74 % | 4.427 T 0.67 % | 4.398 T 1.88 % | 4.316 T 11.51 % | 3.871 T -4.97 % | 4.073 T 18.01 % | 3.452 T 2.96 % | 3.353 T 8.67 % | 3.085 T -4.28 % | 3.223 T 14.32 % | 2.819 T -0.07 % | 2.821 T -4.65 % | 2.959 T -17.16 % | 3.571 T 5.12 % | 3.398 T -8.12 % | 3.698 T 4.48 % | 3.540 T -5.25 % | 3.736 T 0.84 % | 3.704 T 0.66 % | 3.680 T 9.29 % | 3.367 T -7.91 % | 3.657 T 7.47 % | 3.403 T 11.44 % | 3.053 T 1.36 % | 3.012 T -10.06 % | 3.349 T 22.04 % | 2.744 T -3.90 % | 2.856 T 4.24 % | 2.740 T -21.03 % | 3.469 T 6.15 % | 3.268 T -3.72 % | 3.394 T 7.72 % | 3.151 T -20.58 % | 3.968 T 8.46 % | 3.658 T 2.70 % | 3.562 T 3.45 % | 3.443 T 0.87 % | 3.413 T 14.60 % | 2.978 T -4.31 % | 3.113 T -6.63 % | 3.333 T 11.02 % | 3.003 T -11.24 % | 3.383 T -5.06 % | 3.563 T 6.98 % | 3.330 T -4.98 % | 3.505 T |
Tax assets | 0.000 -100.00 % | 39.117 B | 0.000 -100.00 % | 43.912 B | 0.000 -100.00 % | 43.345 B 11.02 % | 39.044 B -4.25 % | 40.779 B -0.95 % | 41.169 B 5.34 % | 39.082 B -12.22 % | 44.525 B -53.68 % | 96.122 B 47.97 % | 64.962 B 21.32 % | 53.548 B 22.07 % | 43.866 B -11.06 % | 49.323 B 15.21 % | 42.812 B 1.37 % | 42.233 B 10.57 % | 38.197 B 3.66 % | 36.849 B 0.26 % | 36.753 B 1.68 % | 36.146 B 14.12 % | 31.675 B 3.10 % | 30.724 B 0.38 % | 30.607 B -2.62 % | 31.431 B 8.49 % | 28.972 B -7.24 % | 31.233 B -6.05 % | 33.245 B -7.26 % | 35.847 B 0.95 % | 35.508 B -9.08 % | 39.054 B -0.58 % | 39.281 B 3.69 % | 37.883 B -8.31 % | 41.315 B -2.60 % | 42.417 B 0.62 % | 42.156 B -53.85 % | 91.349 B 67.73 % | 54.461 B 27.03 % | 42.874 B 14.18 % | 37.550 B -3.04 % | 38.728 B -9.12 % | 42.613 B -2.73 % | 43.811 B 3.24 % | 42.437 B -7.39 % | 45.822 B | 0.000 | 0.000 | 0.000 -100.00 % | 57.410 B | 0.000 | 0.000 -100.00 % | 1.253 T | 0.000 -100.00 % | 1.209 T |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 2.657 T -7.73 % | 2.880 T -5.53 % | 3.048 T 11.43 % | 2.735 T -4.96 % | 2.878 T 1.03 % | 2.849 T -21.38 % | 3.623 T 2.93 % | 3.520 T 6.77 % | 3.297 T -2.14 % | 3.369 T -9.19 % | 3.710 T 3.26 % | 3.593 T -0.47 % | 3.610 T 6.73 % | 3.382 T -0.89 % | 3.412 T 20.28 % | 2.837 T 3.70 % | 2.736 T 2.65 % | 2.665 T -6.01 % | 2.836 T 19.55 % | 2.372 T 4.85 % | 2.262 T -11.18 % | 2.547 T -14.86 % | 2.992 T 8.71 % | 2.752 T -4.20 % | 2.873 T 0.34 % | 2.863 T -9.48 % | 3.163 T 7.31 % | 2.947 T -0.51 % | 2.963 T 13.89 % | 2.601 T -12.52 % | 2.974 T 6.66 % | 2.788 T 11.66 % | 2.497 T 4.27 % | 2.395 T -6.03 % | 2.548 T 25.50 % | 2.030 T -2.47 % | 2.082 T -1.04 % | 2.104 T -16.50 % | 2.520 T 8.33 % | 2.326 T -4.28 % | 2.430 T -1.08 % | 2.456 T -13.81 % | 2.850 T 9.13 % | 2.612 T 1.72 % | 2.568 T -0.50 % | 2.580 T -9.26 % | 2.844 T 15.74 % | 2.457 T -3.60 % | 2.549 T 0.97 % | 2.524 T -4.10 % | 2.632 T 17.82 % | 2.234 T -10.66 % | 2.500 T 32.98 % | 1.880 T -13.93 % | 2.185 T |
Tax payables | 0.000 -100.00 % | 103.130 B | 0.000 -100.00 % | 73.979 B 20.41 % | 61.440 B -5.39 % | 64.942 B 5.97 % | 61.281 B -20.84 % | 77.414 B -57.03 % | 180.159 B -2.84 % | 185.432 B 12.26 % | 165.187 B -8.67 % | 180.866 B -23.53 % | 236.517 B 39.27 % | 169.827 B 106.14 % | 82.383 B 29.46 % | 63.636 B 48.78 % | 42.772 B -19.57 % | 53.178 B 66.52 % | 31.934 B -0.89 % | 32.220 B 31.48 % | 24.506 B -38.74 % | 40.000 B 54.64 % | 25.866 B -31.23 % | 37.610 B -17.77 % | 45.738 B -27.97 % | 63.497 B 80.61 % | 35.157 B -18.15 % | 42.951 B -43.15 % | 75.554 B -25.69 % | 101.671 B 15.19 % | 88.264 B 3.46 % | 85.310 B -16.54 % | 102.216 B -4.12 % | 106.612 B 113.71 % | 49.886 B 99.73 % | 24.977 B -6.13 % | 26.608 B -30.17 % | 38.104 B 4.15 % | 36.586 B -13.21 % | 42.155 B 38.79 % | 30.374 B -26.28 % | 41.204 B 8.73 % | 37.896 B -21.72 % | 48.411 B 51.81 % | 31.890 B -63.03 % | 86.251 B 12.82 % | 76.452 B 14.14 % | 66.978 B 72.88 % | 38.742 B -31.24 % | 56.345 B 56.32 % | 36.044 B | 0.000 -100.00 % | 32.360 B -36.12 % | 50.657 B | 0.000 |
Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.416 T -0.17 % | 1.418 T 1.04 % | 1.404 T 5.06 % | 1.336 T -1.88 % | 1.362 T 0.43 % | 1.356 T 1.26 % | 1.339 T 1.00 % | 1.326 T -0.10 % | 1.327 T 0.55 % | 1.320 T 1.15 % | 1.305 T 206.24 % | 426.041 B 5.34 % | 404.447 B 0.54 % | 402.266 B 4.95 % | 383.290 B 14.85 % | 333.732 B 0.37 % | 332.508 B -2.20 % | 339.975 B -0.25 % | 340.831 B -41.74 % | 585.001 B -2.87 % | 602.277 B 3.54 % | 581.664 B 4.83 % | 554.838 B 4.00 % | 533.500 B 4.64 % | 509.841 B 3.70 % | 491.656 B -9.31 % | 542.113 B 52.24 % | 356.087 B -0.48 % | 357.808 B -9.57 % | 395.691 B -1.43 % | 401.418 B 14.44 % | 350.753 B 11.15 % | 315.557 B -0.87 % | 318.316 B -1.47 % | 323.052 B 83.57 % | 175.984 B 4.17 % | 168.942 B 0.21 % | 168.595 B -47.10 % | 318.692 B 410.08 % | 62.479 B 1.91 % | 61.307 B 6.27 % | 57.692 B -79.49 % | 281.279 B 423.26 % | 53.755 B 3.66 % | 51.856 B -55.62 % | 116.838 B 141.83 % | 48.315 B | 0.000 |
Minority interest | 782.713 B -0.37 % | 785.608 B 2.92 % | 763.321 B 2.79 % | 742.596 B -32.61 % | 1.102 T 4.85 % | 1.051 T -3.53 % | 1.089 T 0.05 % | 1.089 T 1.57 % | 1.072 T 1.77 % | 1.053 T 3.78 % | 1.015 T 0.88 % | 1.006 T 1.58 % | 990.513 B 1.39 % | 976.940 B 2.17 % | 956.220 B 2.85 % | 929.726 B 2.19 % | 909.805 B -1.62 % | 924.743 B -5.73 % | 980.970 B -0.25 % | 983.450 B 0.58 % | 977.793 B -1.19 % | 989.535 B 4.15 % | 950.076 B 1.45 % | 936.489 B 1.68 % | 921.018 B -2.09 % | 940.674 B 0.03 % | 940.433 B 1.13 % | 929.917 B 2.09 % | 910.920 B -2.34 % | 932.784 B -1.08 % | 942.955 B 1.66 % | 927.559 B 2.00 % | 909.343 B 4.31 % | 871.764 B 97.29 % | 441.862 B 10.40 % | 400.228 B -0.76 % | 403.274 B -5.11 % | 425.006 B -5.66 % | 450.513 B -3.15 % | 465.145 B -3.61 % | 482.556 B -0.52 % | 485.078 B -1.04 % | 490.172 B -0.07 % | 490.513 B 5.31 % | 465.764 B -1.26 % | 471.704 B 18.90 % | 396.735 B 3.89 % | 381.884 B 1.50 % | 376.237 B -9.27 % | 414.668 B 22.95 % | 337.259 B 5.67 % | 319.151 B 0.06 % | 318.959 B 8.07 % | 295.132 B -6.78 % | 316.603 B |
Capital lease obligations | 727.005 B 0.65 % | 722.280 B -2.64 % | 741.890 B 32.70 % | 559.054 B -5.49 % | 591.548 B 5.89 % | 558.639 B -66.39 % | 1.662 T -1.59 % | 1.689 T 0.10 % | 1.687 T 1.17 % | 1.668 T 6.06 % | 1.572 T -2.12 % | 1.606 T 0.02 % | 1.606 T 0.86 % | 1.592 T 1.58 % | 1.568 T 0.11 % | 1.566 T 0.44 % | 1.559 T 1.22 % | 1.540 T 2.10 % | 1.509 T 0.15 % | 1.506 T -1.65 % | 1.532 T 1.88 % | 1.503 T 0.43 % | 1.497 T -0.18 % | 1.500 T -1.63 % | 1.524 T 434.37 % | 285.277 B | 0.000 | 0.000 | 0.000 -100.00 % | 194.985 B | 0.000 | 0.000 | 0.000 -100.00 % | 169.538 B | 0.000 | 0.000 | 0.000 -100.00 % | 47.574 B | 0.000 | 0.000 | 0.000 -100.00 % | 53.761 B | 0.000 | 0.000 | 0.000 -100.00 % | 56.833 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -484.672 B | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -216.629 B -267.98 % | 128.958 B 1.54 % | 127.007 B 136.29 % | -350.009 B -123.70 % | -156.461 B -493.41 % | 39.770 B 129.54 % | -134.637 B -461.27 % | -23.988 B -128.09 % | 85.392 B -16.10 % | 101.775 B -22.83 % | 131.891 B -18.39 % | 161.620 B 4.07 % | 155.292 B -22.72 % | 200.939 B 0.19 % | 200.565 B 0.00 % | 200.571 B -1.02 % | 202.644 B 0.42 % | 201.802 B -0.01 % | 201.828 B 0.18 % | 201.465 B 0.71 % | 200.043 B 401.15 % | -66.427 B -544.73 % | -10.303 B -121.01 % | 49.030 B -64.30 % | 137.330 B -37.59 % | 220.061 B 0.14 % | 219.757 B 0.17 % | 219.382 B 0.14 % | 219.078 B 0.29 % | 218.453 B 0.88 % | 216.556 B 0.16 % | 216.211 B -0.12 % | 216.475 B 3.77 % | 208.607 B 0.22 % | 208.158 B -1.07 % | 210.415 B 0.34 % | 209.695 B -15.52 % | 248.229 B 0.34 % | 247.384 B -1.65 % | 251.532 B 16.80 % | 215.344 B -16.82 % | 258.892 B 0.44 % | 257.763 B 0.20 % | 257.243 B 33.04 % | 193.353 B -23.05 % | 251.275 B 2.17 % | 245.944 B -49.51 % | 487.090 B 3.26 % | 471.732 B -63.45 % | 1.291 T 1 247.70 % | 95.764 B 148.06 % | -199.272 B -7 260.33 % | 2.783 B 101.38 % | -201.680 B -84.56 % | -109.274 B |
Deferred tax liabilities non current | 0.000 -100.00 % | 899.608 B | 0.000 -100.00 % | 906.954 B | 0.000 -100.00 % | 789.857 B | 0.000 -100.00 % | 750.688 B 8.17 % | 693.964 B 2.18 % | 679.144 B 1.88 % | 666.613 B -2.19 % | 681.524 B 3.29 % | 659.809 B 2.48 % | 643.862 B 7.85 % | 596.993 B 2.26 % | 583.809 B -1.58 % | 593.157 B 4.13 % | 569.641 B 6.60 % | 534.382 B 9.75 % | 486.912 B -2.21 % | 497.909 B 6.09 % | 469.314 B -21.30 % | 596.336 B 5.18 % | 566.957 B 2.33 % | 554.025 B -5.45 % | 585.952 B 1.31 % | 578.366 B -8.32 % | 630.867 B 5.30 % | 599.111 B 0.14 % | 598.244 B -8.57 % | 654.302 B 9.22 % | 599.072 B 2.12 % | 586.617 B 1.68 % | 576.941 B 15.63 % | 498.974 B 29.16 % | 386.328 B -1.73 % | 393.134 B -16.28 % | 469.589 B -3.68 % | 487.550 B 2.71 % | 474.674 B -15.79 % | 563.657 B 3.52 % | 544.483 B 6.57 % | 510.902 B -0.15 % | 511.684 B 3.98 % | 492.092 B 6.42 % | 462.391 B 100.75 % | 230.329 B -5.91 % | 244.796 B 1.70 % | 240.708 B -50.06 % | 482.028 B 155.39 % | 188.745 B 23.57 % | 152.748 B -23.26 % | 199.051 B 33.80 % | 148.767 B -22.47 % | 191.894 B |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 21.123 T -1.74 % | 21.496 T -1.33 % | 21.785 T 3.09 % | 21.131 T -13.29 % | 24.371 T 3.88 % | 23.460 T 1.00 % | 23.227 T 1.46 % | 22.892 T 1.51 % | 22.551 T 1.80 % | 22.153 T -1.86 % | 22.574 T -2.76 % | 23.214 T 0.81 % | 23.027 T 5.09 % | 21.912 T 6.82 % | 20.513 T 4.97 % | 19.543 T 2.08 % | 19.145 T 2.74 % | 18.635 T 0.45 % | 18.552 T 4.23 % | 17.799 T -0.01 % | 17.801 T -1.29 % | 18.033 T -0.65 % | 18.151 T 3.53 % | 17.532 T -0.62 % | 17.641 T 6.71 % | 16.533 T -1.63 % | 16.807 T 1.16 % | 16.614 T 2.52 % | 16.205 T 1.05 % | 16.037 T -3.24 % | 16.575 T 3.79 % | 15.969 T 2.98 % | 15.508 T -1.56 % | 15.754 T 4.61 % | 15.059 T 10.49 % | 13.630 T -3.15 % | 14.073 T -5.65 % | 14.916 T -8.60 % | 16.320 T 1.18 % | 16.130 T -3.59 % | 16.730 T -0.26 % | 16.774 T -2.18 % | 17.148 T 4.66 % | 16.385 T 3.06 % | 15.900 T -0.01 % | 15.901 T 3.29 % | 15.394 T 4.95 % | 14.668 T -0.02 % | 14.671 T -2.61 % | 15.065 T 11.81 % | 13.474 T 7.03 % | 12.589 T 0.00 % | 12.588 T 11.44 % | 11.296 T 0.20 % | 11.273 T |
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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-03-31 | 2011-09-30 | 2011-03-31 |
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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -30.772 B | 0.000 | 0.000 | 0.000 -100.00 % | 15.379 B | 0.000 | 0.000 | 0.000 -100.00 % | 29.931 B | 0.000 | 0.000 | 0.000 -100.00 % | 68.765 B | 0.000 | 0.000 | 0.000 -100.00 % | 387.257 B | 0.000 | 0.000 | 0.000 -100.00 % | 17.921 B | 0.000 | 0.000 | 0.000 -100.00 % | 296.944 B | 0.000 | 0.000 | 0.000 -100.00 % | 5.754 B | 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 -100.00 % | 463.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 199.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.368 B | 0.000 | 0.000 | 0.000 -100.00 % | 1.621 B | 0.000 | 0.000 | 0.000 -100.00 % | 1.175 B | 0.000 | 0.000 | 0.000 -100.00 % | 1.346 B | 0.000 | 0.000 | 0.000 -100.00 % | 1.322 B | 0.000 | 0.000 | 0.000 -100.00 % | 1.006 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 179.858 B 56.40 % | 114.997 B 158.23 % | -197.488 B -256.37 % | 126.297 B 44.83 % | 87.204 B -46.21 % | 162.112 B 452.25 % | -46.022 B -123.41 % | -20.600 B -120.02 % | 102.916 B -0.56 % | 103.493 B 865.87 % | 10.715 B -83.35 % | 64.340 B -38.11 % | 103.963 B 224.42 % | -83.557 B 48.90 % | -163.522 B -9.93 % | -148.752 B 21.07 % | -188.460 B -134.86 % | -80.244 B 48.15 % | -154.760 B -168.69 % | 225.317 B 367.70 % | 48.176 B -65.86 % | 141.098 B 205.47 % | -133.780 B -625.41 % | 25.462 B 155.12 % | -46.195 B -44.47 % | -31.975 B 73.81 % | -122.076 B -2 260.32 % | -5.172 B 95.53 % | -115.583 B -259.80 % | -32.124 B 80.58 % | -165.380 B -1 629.60 % | 10.812 B 169.57 % | -15.541 B -381.15 % | -3.230 B 95.61 % | -73.535 B -186.22 % | 85.286 B 175.78 % | -112.543 B -182.45 % | 136.504 B 118.69 % | 62.419 B -54.97 % | 138.631 B 217.44 % | -118.049 B -157.27 % | 206.129 B 1 759.12 % | -12.424 B -132.62 % | 38.083 B 156.63 % | -67.252 B -913.44 % | -6.636 B 94.30 % | -116.480 B -133.34 % | -49.918 B -0.57 % | -49.637 B 50.06 % | -99.391 B -174.20 % | 133.954 B 269.75 % | -78.912 B -12 868.93 % | 618.000 M -99.55 % | 137.616 B 227.50 % | -107.934 B |
Accounts receivables | 254.961 B 248.49 % | 73.162 B 126.37 % | -277.396 B -680.06 % | 47.822 B -81.49 % | 258.310 B 72.84 % | 149.447 B 213.46 % | -131.715 B 24.91 % | -175.399 B -172.99 % | 240.315 B -3.13 % | 248.084 B 263.96 % | -151.312 B -480.95 % | 39.720 B -7.25 % | 42.826 B 242.68 % | -30.015 B 93.86 % | -488.914 B -438.68 % | -90.761 B -41.85 % | -63.984 B -396.88 % | 21.552 B 105.39 % | -400.076 B -2 149.15 % | 19.524 B -94.93 % | 385.210 B 7.67 % | 357.782 B 338.57 % | -149.971 B -146.63 % | 321.652 B 1 668.19 % | 18.191 B -44.01 % | 32.489 B 138.74 % | -83.874 B 0.36 % | -84.179 B 48.59 % | -163.749 B -594.44 % | 33.118 B 114.44 % | -229.286 B -14.08 % | -200.979 B -762.42 % | 30.340 B -84.32 % | 193.550 B 143.58 % | -444.120 B -523.24 % | 104.934 B 230.06 % | -80.683 B -128.57 % | 282.379 B 259.18 % | -177.394 B -217.54 % | 150.923 B 236.02 % | 44.915 B -90.11 % | 454.068 B 284.56 % | -246.021 B -3 648.03 % | -6.564 B -139.82 % | 16.484 B -90.41 % | 171.894 B 156.54 % | -304.046 B -352.82 % | 120.261 B 338.55 % | -50.413 B -178.55 % | 64.181 B 159.61 % | -107.671 B -554.73 % | 23.678 B | 0.000 | 0.000 | 0.000 |
Inventory | 11.627 B -84.74 % | 76.215 B 239.91 % | -54.473 B -153.95 % | 100.970 B 162.85 % | -160.645 B -2 182.86 % | -7.037 B 81.23 % | -37.481 B 51.91 % | -77.935 B -253.12 % | 50.898 B -15.55 % | 60.268 B 166.92 % | -90.057 B -412.91 % | -17.558 B -151.01 % | 34.418 B 260.08 % | -21.500 B 74.27 % | -83.555 B -9.13 % | -76.566 B -39.78 % | -54.775 B -162.55 % | 87.563 B 204.57 % | -83.735 B -316.99 % | 38.590 B 5 542.88 % | -709.000 M -100.59 % | 119.293 B 255.58 % | -76.674 B -9.56 % | -69.981 B -52.15 % | -45.994 B -147.91 % | 96.002 B 185.46 % | -112.335 B -405.64 % | 36.754 B 190.78 % | -40.485 B -185.76 % | 47.209 B 155.73 % | -84.717 B -95.03 % | -43.437 B -310.04 % | 20.680 B 242.86 % | -14.476 B 65.14 % | -41.528 B -179.80 % | -14.842 B 66.83 % | -44.749 B -145.48 % | 98.384 B 140.01 % | 40.991 B 38.67 % | 29.560 B -30.91 % | 42.787 B -34.54 % | 65.364 B 522.04 % | 10.508 B 0.04 % | 10.504 B 172.44 % | -14.501 B -35.03 % | -10.739 B 76.45 % | -45.593 B 47.21 % | -86.370 B -214.96 % | 75.133 B 256.23 % | -48.092 B -333.42 % | -11.096 B 84.14 % | -69.947 B -344.08 % | 28.657 B -32.98 % | 42.760 B 245.51 % | -29.386 B |
Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -70.913 B 41.69 % | -121.610 B -185.56 % | 142.134 B -20.16 % | 178.013 B 185.99 % | -207.027 B 42.31 % | -358.871 B -288.26 % | 190.622 B 243.03 % | 55.570 B 1 145.41 % | 4.462 B 105.46 % | -81.774 B -120.23 % | 404.156 B 439.22 % | 74.952 B 7 334.75 % | -1.036 B 98.78 % | -85.249 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -86.730 B -152.27 % | -34.380 B -125.58 % | 134.381 B 697.38 % | -22.495 B -137.21 % | 60.452 B -68.10 % | 189.504 B 1 099.49 % | -18.960 B -134.65 % | 54.721 B 192.16 % | 18.730 B -87.84 % | 154.012 B 150.58 % | 61.462 B 558.95 % | -13.392 B -160.17 % | 22.257 B -55.25 % | 49.732 B 938.03 % | 4.791 B 108.50 % | -56.377 B 17.90 % | -68.665 B 34.05 % | -104.110 B -131.64 % | 329.051 B 96.80 % | 167.203 B 149.71 % | -336.325 B -0.10 % | -335.977 B -461.79 % | 92.865 B 141.05 % | -226.209 B -1 129.93 % | -18.392 B 88.54 % | -160.466 B -316.46 % | 74.133 B 75.45 % | 42.253 B -52.34 % | 88.651 B 178.84 % | -112.451 B -175.66 % | 148.623 B -41.77 % | 255.228 B 483.45 % | -66.561 B 63.49 % | -182.304 B -144.24 % | 412.113 B 8 674.97 % | -4.806 B -137.29 % | 12.889 B 105.28 % | -244.259 B -222.85 % | 198.822 B 575.06 % | -41.852 B 79.66 % | -205.751 B 34.33 % | -313.303 B -240.44 % | 223.089 B 553.40 % | 34.143 B 149.31 % | -69.235 B 58.74 % | -167.791 B -171.96 % | 233.159 B 378.20 % | -83.809 B -12.71 % | -74.357 B 35.61 % | -115.480 B -145.69 % | 252.721 B 874.20 % | -32.643 B -16.42 % | -28.039 B -129.56 % | 94.856 B 220.76 % | -78.548 B |
Other non cash items | -367.145 B -351.56 % | 145.949 B -34.70 % | 223.499 B 199.05 % | 74.736 B 129.76 % | -251.147 B -14.73 % | -218.911 B -805.79 % | -24.168 B 64.21 % | -67.523 B 15.18 % | -79.607 B -468.38 % | 21.610 B 188.83 % | -24.326 B 55.90 % | -55.166 B 5.67 % | -58.479 B -169.47 % | 84.181 B 678.73 % | 10.810 B -84.96 % | 71.864 B 873.40 % | -9.292 B -102.46 % | 377.375 B 147.18 % | 152.673 B 258.63 % | -96.242 B -226.42 % | 76.129 B 128.24 % | -269.545 B -235.18 % | 199.404 B 787.06 % | -29.023 B 63.13 % | -78.720 B -66.10 % | -47.393 B -135.66 % | 132.890 B 173.54 % | 48.581 B 147.13 % | -103.083 B -504.58 % | 25.479 B -52.01 % | 53.095 B 305.09 % | 13.107 B 202.49 % | -12.788 B -117.15 % | 74.569 B 56.57 % | 47.628 B 977.13 % | -5.430 B 95.18 % | -112.553 B -123.68 % | 475.318 B 1 341.27 % | 32.979 B 240.71 % | -23.437 B 74.65 % | -92.470 B -205.21 % | 87.891 B 98 853.93 % | -89.000 M -100.34 % | 26.279 B 127.76 % | -94.649 B -178.39 % | 120.734 B 147.06 % | 48.868 B 157.76 % | -84.605 B -49.57 % | -56.564 B -199.89 % | 56.626 B 149.02 % | -115.516 B -263.16 % | 70.800 B 163.63 % | -111.271 B -77.96 % | -62.526 B -234.29 % | 46.561 B |
Net cash provided by operating activities | 108.184 B -71.85 % | 384.249 B 19.12 % | 322.568 B -47.42 % | 613.520 B 81.51 % | 338.012 B -1.25 % | 342.307 B 11.01 % | 308.348 B 46.77 % | 210.085 B -56.83 % | 486.640 B -3.65 % | 505.098 B 37.36 % | 367.712 B 9.05 % | 337.206 B -53.17 % | 720.122 B 66.12 % | 433.493 B 62.00 % | 267.584 B 16.30 % | 230.085 B 84.54 % | 124.682 B -26.49 % | 169.615 B -26.35 % | 230.292 B -28.32 % | 321.267 B 8.40 % | 296.376 B 89.87 % | 156.096 B -53.19 % | 333.497 B 65.45 % | 201.566 B 27.12 % | 158.569 B 10.52 % | 143.473 B -35.58 % | 222.726 B -0.74 % | 224.387 B 261.36 % | 62.095 B -69.88 % | 206.168 B 57.03 % | 131.296 B -45.08 % | 239.076 B 44.07 % | 165.942 B -16.50 % | 198.731 B -13.39 % | 229.460 B 7.35 % | 213.758 B 462.64 % | -58.945 B -121.96 % | 268.359 B 10.98 % | 241.805 B -6.48 % | 258.570 B 476.76 % | -68.629 B -115.58 % | 440.571 B 398.60 % | 88.362 B -66.83 % | 266.395 B 8 973.40 % | 2.936 B -98.26 % | 168.814 B 70.00 % | 99.300 B 111.78 % | 46.888 B -39.65 % | 77.692 B -12.43 % | 88.722 B -43.87 % | 158.070 B 29.44 % | 122.118 B 254.96 % | 34.403 B -81.25 % | 183.461 B 77.24 % | 103.511 B |
Investments in property plant and equipment | -78.542 B | 0.000 100.00 % | -77.122 B 37.70 % | -123.793 B -26.36 % | -97.971 B 24.03 % | -128.954 B 13.48 % | -149.043 B -21.71 % | -122.457 B -1.97 % | -120.088 B -0.88 % | -119.044 B 1.61 % | -120.991 B -2.21 % | -118.378 B -22.62 % | -96.541 B 1.83 % | -98.340 B 13.98 % | -114.319 B -16.04 % | -98.516 B -19.19 % | -82.658 B 6.16 % | -88.088 B 17.58 % | -106.871 B -11.99 % | -95.425 B 3.22 % | -98.597 B -17.87 % | -83.647 B -3.36 % | -80.925 B 7.75 % | -87.719 B -18.98 % | -73.723 B 5.29 % | -77.842 B 22.01 % | -99.810 B -34.26 % | -74.342 B -17.04 % | -63.520 B -5.35 % | -60.293 B 20.24 % | -75.594 B -12.86 % | -66.982 B 10.20 % | -74.587 B -67.45 % | -44.544 B -5.20 % | -42.344 B -11.09 % | -38.118 B -8.76 % | -35.049 B 50.36 % | -70.608 B -39.32 % | -50.680 B 19.64 % | -63.066 B 2.54 % | -64.708 B -9.81 % | -58.927 B 20.59 % | -74.205 B 16.23 % | -88.580 B -3.21 % | -85.827 B 35.03 % | -132.103 B -13.72 % | -116.169 B -8.59 % | -106.980 B 26.95 % | -146.457 B 17.61 % | -177.766 B -35.07 % | -131.606 B -4.98 % | -125.365 B 12.47 % | -143.224 B -32.94 % | -107.735 B 14.34 % | -125.772 B |
Acquisitions net | -902.000 M | 0.000 | 0.000 100.00 % | -2.664 B 71.81 % | -9.449 B 72.47 % | -34.322 B -1 262.67 % | 2.952 B 105.82 % | -50.748 B -163.41 % | 80.026 B 93.56 % | 41.344 B 71.62 % | 24.090 B 156.49 % | 9.392 B -91.05 % | 104.972 B 153.01 % | 41.490 B 284.01 % | -22.548 B -201.47 % | 22.222 B 4 440.23 % | -512.000 M -101.87 % | 27.359 B 407.09 % | -8.909 B 8.80 % | -9.769 B 85.55 % | -67.601 B 85.96 % | -481.474 B -18 855.67 % | -2.540 B -101.67 % | 152.334 B 1 218.34 % | 11.555 B 118.89 % | -61.154 B -4.78 % | -58.364 B 58.99 % | -142.305 B -336.50 % | 60.170 B 141.97 % | -143.356 B -122.69 % | -64.376 B -46.83 % | -43.845 B -17.33 % | -37.370 B 61.03 % | -95.886 B -2 149.79 % | -4.262 B 80.57 % | -21.936 B -393.14 % | 7.483 B 121.62 % | -34.613 B -264.65 % | -9.492 B 94.06 % | -159.697 B -147.17 % | -64.609 B -190.96 % | 71.034 B 142.54 % | -166.991 B -860.55 % | -17.385 B 50.01 % | -34.779 B 29.48 % | -49.318 B -302.50 % | -12.253 B 79.51 % | -59.812 B -62.90 % | -36.717 B 80.49 % | -188.230 B -381.40 % | 66.890 B 184.58 % | -79.089 B -45.27 % | -54.441 B -112.27 % | 443.822 B 224.46 % | -356.608 B |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -124.562 B -36.21 % | -91.451 B -43.09 % | -63.911 B -48.64 % | -42.996 B 52.32 % | -90.169 B -24.65 % | -72.336 B -93.87 % | -37.312 B 15.67 % | -44.244 B -0.79 % | -43.897 B -28.12 % | -34.263 B 20.78 % | -43.249 B 31.38 % | -63.027 B 40.22 % | -105.426 B -256.10 % | -29.606 B -911.48 % | -2.927 B 66.31 % | -8.687 B 0.79 % | -8.756 B 30.03 % | -12.514 B -33.30 % | -9.388 B -5.97 % | -8.859 B 29.37 % | -12.542 B -23.86 % | -10.126 B 64.52 % | -28.538 B -153.11 % | -11.275 B 21.78 % | -14.414 B -59.66 % | -9.028 B 8.57 % | -9.874 B 22.70 % | -12.774 B 82.60 % | -73.430 B -388.72 % | -15.025 B -7.78 % | -13.940 B 65.69 % | -40.625 B 64.90 % | -115.726 B -1 424.32 % | -7.592 B 80.96 % | -39.876 B 82.39 % | -226.385 B -411.64 % | -44.247 B -103.01 % | -21.796 B -572.29 % | 4.615 B 118.43 % | -25.036 B 49.47 % | -49.549 B -120.96 % | -22.424 B 16.49 % | -26.852 B -32.50 % | -20.266 B -28.36 % | -15.789 B 35.42 % | -24.450 B -44.60 % | -16.909 B 39.46 % | -27.928 B 96.87 % | -892.432 B -1 384.11 % | 69.498 B |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 104.715 B -14.26 % | 122.137 B -40.09 % | 203.854 B 59.27 % | 127.990 B -6.65 % | 137.112 B 89.33 % | 72.421 B -40.22 % | 121.150 B -9.03 % | 133.169 B 12.54 % | 118.333 B -5.04 % | 124.614 B 53.17 % | 81.359 B 12.15 % | 72.545 B -49.62 % | 144.008 B 354.43 % | 31.690 B 101.04 % | 15.763 B -64.81 % | 44.792 B -68.04 % | 140.154 B 999.07 % | 12.752 B -64.89 % | 36.318 B -24.49 % | 48.099 B 3 258.17 % | -1.523 B -101.15 % | 132.636 B 314.00 % | 32.038 B 128.26 % | 14.036 B -66.90 % | 42.399 B 110.70 % | 20.123 B -13.89 % | 23.368 B -55.40 % | 52.390 B 31.61 % | 39.806 B 71.92 % | 23.154 B -29.52 % | 32.853 B -18.24 % | 40.181 B -6.26 % | 42.863 B 84.01 % | 23.294 B -43.16 % | 40.981 B 26.68 % | 32.351 B 20.67 % | 26.809 B 55.94 % | 17.192 B 342.64 % | 3.884 B -87.69 % | 31.563 B -66.11 % | 93.145 B 30.08 % | 71.605 B 16.28 % | 61.579 B -16.37 % | 73.636 B -69.16 % | 238.743 B 662.54 % | -42.440 B -226.09 % | 33.658 B 53.32 % | 21.953 B | 0.000 | 0.000 |
Other investing activites | -110.013 B -306.88 % | 53.176 B -62.68 % | 142.494 B 134.80 % | -409.460 B -263.23 % | 250.844 B 645.52 % | 33.647 B 79.11 % | 18.786 B 56.07 % | 12.037 B -29.21 % | 17.003 B 13 836.89 % | 122.000 M 100.51 % | -24.148 B 64.24 % | -67.533 B -262.15 % | -18.648 B -293.42 % | -4.740 B -383.18 % | -981.000 M 88.16 % | -8.287 B -1.86 % | -8.136 B 54.30 % | -17.802 B -240.85 % | 12.639 B 426.63 % | 2.400 B -61.28 % | 6.198 B -46.95 % | 11.683 B 156.77 % | -20.579 B 5.01 % | -21.665 B 0.77 % | -21.833 B -166.27 % | 32.945 B -11.12 % | 37.068 B 58.98 % | 23.316 B -34.22 % | 35.445 B -2.50 % | 36.355 B -41.31 % | 61.943 B 93.19 % | 32.064 B 22.06 % | 26.268 B 38.85 % | 18.918 B 25.70 % | 15.050 B 89.28 % | 7.951 B -86.79 % | 60.178 B -71.50 % | 211.172 B 980.83 % | 19.538 B 802.81 % | -2.780 B -107.77 % | 35.779 B -71.44 % | 125.277 B 63.83 % | 76.467 B 13.02 % | 67.655 B 76.07 % | 38.425 B 2 447.28 % | -1.637 B -107.53 % | 21.745 B -73.21 % | 81.168 B 15.43 % | 70.320 B -63.41 % | 192.186 B 320.28 % | -87.247 B -215.38 % | -27.664 B -142.50 % | 65.088 B -76.19 % | 273.331 B 663.24 % | -48.528 B |
Net cash used for investing activites | -189.457 B -456.28 % | 53.176 B -18.66 % | 65.372 B 112.20 % | -535.917 B -473.66 % | 143.424 B 195.95 % | -149.476 B -54.71 % | -96.619 B -355.21 % | -21.225 B -134.27 % | 61.935 B 302.17 % | -30.635 B 74.67 % | -120.964 B -30.52 % | -92.681 B -217.75 % | 78.708 B 512.70 % | 12.846 B 127.05 % | -47.497 B -2.21 % | -46.471 B 43.18 % | -81.788 B -104.73 % | -39.949 B 60.47 % | -101.057 B -12.34 % | -89.958 B 27.39 % | -123.895 B 70.64 % | -422.040 B -306.57 % | -103.806 B -248.55 % | 69.880 B 256.12 % | -44.761 B 62.74 % | -120.116 B -8 655.27 % | 1.404 B 100.74 % | -189.831 B -644.61 % | 34.856 B 125.02 % | -139.309 B -108.14 % | -66.932 B -2.55 % | -65.269 B -41.66 % | -46.073 B 70.30 % | -155.136 B -562.21 % | -23.427 B 29.42 % | -33.190 B -203.18 % | 32.168 B -2.78 % | 33.088 B 232.71 % | -24.932 B 88.89 % | -224.438 B 21.95 % | -287.572 B -339.75 % | 119.946 B 170.83 % | -169.333 B -468.02 % | -29.811 B 60.60 % | -75.654 B 45.75 % | -139.462 B -142.56 % | -57.496 B -12.97 % | -50.897 B 14.44 % | -59.484 B 68.63 % | -189.599 B -7.47 % | -176.413 B 18.09 % | -215.369 B -25.88 % | -171.096 B 39.55 % | -283.014 B 38.66 % | -461.410 B |
Debt repayment | -32.358 B 64.46 % | -91.042 B -106.73 % | -44.039 B -3 326.30 % | 1.365 B 101.45 % | -94.239 B 51.10 % | -192.720 B -141.04 % | 469.584 B 492.28 % | -119.706 B 9.46 % | -132.213 B 24.39 % | -174.862 B -32.53 % | -131.942 B 54.92 % | -292.658 B -9.17 % | -268.085 B -169.77 % | -99.377 B -421.64 % | -19.051 B 66.58 % | -57.008 B 45.83 % | -105.231 B -68.46 % | -62.468 B 7.48 % | -67.521 B -15.09 % | -58.668 B -10.02 % | -53.325 B -116.40 % | 325.083 B 630.85 % | -61.238 B 15.01 % | -72.053 B 39.86 % | -119.805 B 44.86 % | -217.270 B -289.73 % | -55.749 B -635.18 % | -7.583 B 85.10 % | -50.900 B 55.34 % | -113.962 B -237.70 % | 82.763 B 144.80 % | -184.741 B -123.91 % | -82.508 B 67.56 % | -254.376 B -33.20 % | -190.980 B -6.83 % | -178.765 B -44.05 % | -124.098 B 42.55 % | -216.015 B -169.91 % | -80.032 B 19.71 % | -99.683 B -154.00 % | 184.615 B 209.81 % | -168.117 B -1 283.42 % | 14.206 B 106.91 % | -205.661 B -450.06 % | 58.750 B 244.40 % | -40.685 B -14.54 % | -35.521 B -30.31 % | -27.259 B -137.48 % | 72.725 B -32.82 % | 108.255 B -27.64 % | 149.601 B 155.97 % | 58.444 B -69.74 % | 193.119 B 81.28 % | 106.531 B -76.83 % | 459.685 B |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock repurchased | -350.020 B -11 667 233.33 % | -3.000 M -200.00 % | -1.000 M 100.00 % | -197.505 B 0.00 % | -197.503 B -88.09 % | -105.007 B 6.67 % | -112.509 B 0.00 % | -112.506 B 2.17 % | -115.005 B -15.00 % | -100.003 B -233.29 % | -30.005 B 25.00 % | -40.004 B 15.06 % | -47.095 B -1 177 275.00 % | -4.000 M -33.33 % | -3.000 M 0.00 % | -3.000 M 0.00 % | -3.000 M -200.00 % | 3.000 M 103.90 % | -77.000 M -333.33 % | 33.000 M 100.17 % | -19.743 B 65.03 % | -56.449 B 8.63 % | -61.778 B 31.13 % | -89.706 B -9.71 % | -81.766 B -2 725 433.33 % | -3.000 M -50.00 % | -2.000 M 50.00 % | -4.000 M -100.00 % | -2.000 M 33.33 % | -3.000 M 40.00 % | -5.000 M -25.00 % | -4.000 M -33.33 % | -3.000 M 0.00 % | -3.000 M -50.00 % | -2.000 M 0.00 % | -2.000 M -100.00 % | -1.000 M 50.00 % | -2.000 M 33.33 % | -3.000 M 99.99 % | -54.939 B -25.34 % | -43.832 B -12 916.37 % | 342.000 M 153.33 % | 135.000 M 111.01 % | -1.226 B 97.91 % | -58.614 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividends paid | -198.894 B | 0.000 100.00 % | -198.819 B | 0.000 100.00 % | -143.428 B | 0.000 100.00 % | -146.264 B | 0.000 100.00 % | -147.169 B | 0.000 100.00 % | -112.171 B | 0.000 100.00 % | -116.658 B | 0.000 100.00 % | -104.827 B | 0.000 100.00 % | -98.910 B | 0.000 100.00 % | -98.896 B | 0.000 100.00 % | -100.957 B | 0.000 100.00 % | -97.722 B | 0.000 100.00 % | -99.982 B | 0.000 100.00 % | -98.360 B | 0.000 100.00 % | -99.916 B | 0.000 100.00 % | -74.530 B | 0.000 100.00 % | -79.276 B | 0.000 100.00 % | -47.555 B | 0.000 100.00 % | -39.615 B | 0.000 100.00 % | -39.610 B | 0.000 100.00 % | -48.613 B | 0.000 100.00 % | -64.790 B | 0.000 100.00 % | -62.647 B | 0.000 100.00 % | -49.442 B | 0.000 100.00 % | -49.420 B | 0.000 100.00 % | -41.170 B | 0.000 100.00 % | -54.333 B | 0.000 100.00 % | -52.673 B |
Other financing activites | 474.360 B 380.21 % | -169.289 B -259.35 % | -47.110 B 87.01 % | -362.646 B -2 775.17 % | 13.556 B 117.77 % | -76.278 B 36.23 % | -119.621 B -33.55 % | -89.569 B -10.36 % | -81.162 B 51.53 % | -167.450 B -201.29 % | 165.319 B 156.97 % | -290.182 B -80.41 % | -160.842 B 33.85 % | -243.150 B -362.62 % | -52.559 B 47.35 % | -99.828 B -153.51 % | 186.558 B 159.59 % | -313.090 B -832.05 % | 42.769 B 136.55 % | -117.000 B -174.17 % | 157.756 B 894.24 % | 15.867 B -85.49 % | 109.384 B 196.67 % | -113.154 B -145.87 % | 246.690 B 10 187.32 % | 2.398 B -98.94 % | 226.989 B 509.50 % | 37.242 B 4.38 % | 35.680 B 470.35 % | -9.634 B -78.84 % | -5.387 B 74.84 % | -21.410 B 67.38 % | -65.628 B -1 002.07 % | -5.955 B -112.66 % | 47.026 B 709.78 % | -7.712 B -115.46 % | 49.876 B 16 241.10 % | -309.000 M 94.00 % | -5.151 B -109.77 % | 52.717 B 485.61 % | -13.671 B -130.35 % | -5.935 B -113.52 % | 43.905 B 843.27 % | -5.907 B -103.93 % | 150.225 B 529.08 % | 23.880 B 522.04 % | 3.839 B 155.11 % | -6.966 B 48.22 % | -13.453 B -4 738.97 % | 290.000 M 131.02 % | -935.000 M 48.88 % | -1.829 B 81.25 % | -9.755 B -433.64 % | -1.828 B -119.70 % | 9.277 B |
Net cash used provided by financing activities | -106.912 B 58.93 % | -260.334 B 10.22 % | -289.969 B 48.11 % | -558.786 B -32.53 % | -421.614 B -12.73 % | -374.005 B -510.14 % | 91.190 B 128.34 % | -321.781 B 32.33 % | -475.549 B -7.51 % | -442.315 B -306.54 % | -108.799 B 82.53 % | -622.844 B -5.09 % | -592.680 B -73.03 % | -342.531 B -94.13 % | -176.440 B -12.50 % | -156.839 B -791.84 % | -17.586 B 95.32 % | -375.555 B -203.54 % | -123.725 B 29.56 % | -175.635 B -979.57 % | -16.269 B -105.72 % | 284.501 B 355.49 % | -111.354 B 59.49 % | -274.913 B -401.09 % | -54.863 B 74.47 % | -214.875 B -394.84 % | 72.878 B 145.75 % | 29.655 B 125.76 % | -115.138 B 6.85 % | -123.599 B -4 450.55 % | 2.841 B 101.38 % | -206.155 B 9.35 % | -227.415 B 12.64 % | -260.334 B -35.94 % | -191.511 B -2.70 % | -186.479 B -63.81 % | -113.838 B 47.38 % | -216.326 B -73.34 % | -124.796 B -22.46 % | -101.905 B -229.82 % | 78.499 B 145.19 % | -173.710 B -2 554.49 % | -6.544 B 96.92 % | -212.794 B -342.60 % | 87.714 B 621.95 % | -16.805 B 79.28 % | -81.124 B -137.03 % | -34.225 B -444.66 % | 9.930 B -90.85 % | 108.545 B 0.98 % | 107.496 B 89.87 % | 56.615 B -56.12 % | 129.031 B 23.24 % | 104.703 B -74.85 % | 416.289 B |
Effect of forex changes on cash | -3.627 B -153.54 % | 6.774 B -36.67 % | 10.697 B 127.07 % | -39.510 B -188.48 % | 44.656 B 428.47 % | 8.450 B 293.76 % | -4.361 B -142.99 % | 10.145 B -69.88 % | 33.687 B 1 337.13 % | -2.723 B 92.43 % | -35.970 B -1 451.10 % | -2.319 B -104.11 % | 56.407 B 116.63 % | 26.038 B 128.62 % | 11.389 B 626.78 % | -2.162 B -128.51 % | 7.583 B -56.21 % | 17.315 B 213.28 % | 5.527 B 199.19 % | -5.572 B -164.25 % | 8.673 B 149.72 % | -17.442 B -1 249.01 % | 1.518 B 151.81 % | -2.930 B 74.04 % | -11.288 B -359.32 % | 4.353 B 133.79 % | -12.883 B -124.52 % | -5.738 B -132.10 % | 17.875 B 155.35 % | -32.297 B -969.60 % | 3.714 B -66.21 % | 10.992 B 57.77 % | 6.967 B 112.20 % | -57.092 B -163.80 % | 89.480 B 713.31 % | 11.002 B 121.96 % | -50.093 B -45.08 % | -34.527 B -847.01 % | 4.622 B 114.89 % | -31.050 B -720.63 % | 5.003 B 221.20 % | -4.128 B -124.88 % | 16.594 B -55.99 % | 37.709 B 669.57 % | 4.900 B 8.77 % | 4.505 B -73.99 % | 17.317 B 1 336.93 % | -1.400 B -140.40 % | 3.465 B -88.30 % | 29.620 B 21.78 % | 24.322 B 1 530.71 % | -1.700 B 85.79 % | -11.961 B | 0.000 -100.00 % | 3.216 B |
Net change in cash | -191.812 B 85.82 % | -1.353 T -1 344.85 % | 108.668 B 310.58 % | -51.604 B -216.90 % | 44.145 B 107.59 % | -581.480 B -294.56 % | 298.871 B 328.16 % | -130.989 B -221.12 % | 108.149 B 371.96 % | 22.915 B -77.78 % | 103.142 B 126.67 % | -386.795 B -247.54 % | 262.167 B 101.97 % | 129.802 B 109.63 % | 61.919 B 483.65 % | 10.609 B -70.04 % | 35.416 B 115.33 % | -231.012 B -2 193.07 % | 11.037 B -77.97 % | 50.102 B -69.61 % | 164.885 B 14 687.89 % | 1.115 B -99.07 % | 119.855 B 1 973.61 % | -6.397 B -113.42 % | 47.657 B 125.46 % | -187.165 B -165.87 % | 284.125 B 385.91 % | 58.473 B 18 841.35 % | -312.000 M 99.65 % | -89.037 B -225.55 % | 70.919 B 432.08 % | -21.356 B 78.77 % | -100.579 B 63.27 % | -273.831 B -363.29 % | 104.002 B 1 942.86 % | 5.091 B 102.67 % | -190.708 B -476.94 % | 50.594 B -47.68 % | 96.699 B 197.85 % | -98.823 B 63.76 % | -272.699 B -171.26 % | 382.679 B 639.58 % | -70.921 B -215.32 % | 61.499 B 209.10 % | 19.896 B 15.56 % | 17.217 B 178.25 % | -22.003 B 44.48 % | -39.634 B -225.41 % | 31.603 B -15.25 % | 37.288 B -67.14 % | 113.475 B 396.00 % | -38.336 B -95.36 % | -19.623 B 98.30 % | -1.156 T -1 976.71 % | 61.606 B |
Cash at beginning of period | 1.537 T 13.59 % | 1.353 T 8.73 % | 1.244 T -3.98 % | 1.296 T 3.53 % | 1.252 T -31.72 % | 1.833 T 19.48 % | 1.534 T -7.87 % | 1.665 T 6.95 % | 1.557 T 1.49 % | 1.534 T 7.21 % | 1.431 T -21.28 % | 1.818 T 16.85 % | 1.556 T 9.10 % | 1.426 T 4.54 % | 1.364 T 0.78 % | 1.353 T 2.69 % | 1.318 T -14.92 % | 1.549 T 0.72 % | 1.538 T 3.37 % | 1.488 T 12.46 % | 1.323 T 0.08 % | 1.322 T 9.97 % | 1.202 T -0.53 % | 1.208 T 4.11 % | 1.161 T -13.89 % | 1.348 T 26.71 % | 1.064 T 5.82 % | 1.005 T -0.03 % | 1.005 T -8.13 % | 1.094 T 6.93 % | 1.024 T -2.04 % | 1.045 T -8.78 % | 1.146 T -19.29 % | 1.419 T 7.91 % | 1.315 T 0.39 % | 1.310 T -12.71 % | 1.501 T 3.49 % | 1.450 T 7.14 % | 1.354 T -6.80 % | 1.452 T -15.81 % | 1.725 T 28.50 % | 1.343 T -5.02 % | 1.413 T 4.55 % | 1.352 T 1.49 % | 1.332 T 1.31 % | 1.315 T -1.65 % | 1.337 T -2.88 % | 1.376 T 2.27 % | 1.346 T 2.86 % | 1.308 T 9.50 % | 1.195 T -3.11 % | 1.233 T -1.57 % | 1.253 T 2.46 % | 1.223 T 5.31 % | 1.161 T |
Cash at end of period | 1.345 T | 0.000 -100.00 % | 1.353 T 8.73 % | 1.244 T -3.98 % | 1.296 T 3.53 % | 1.252 T -31.72 % | 1.833 T 19.48 % | 1.534 T -7.87 % | 1.665 T 6.95 % | 1.557 T 1.49 % | 1.534 T 7.21 % | 1.431 T -21.28 % | 1.818 T 16.85 % | 1.556 T 9.10 % | 1.426 T 4.54 % | 1.364 T 0.78 % | 1.353 T 2.69 % | 1.318 T -14.92 % | 1.549 T 0.72 % | 1.538 T 3.37 % | 1.488 T 12.46 % | 1.323 T 0.08 % | 1.322 T 9.97 % | 1.202 T -0.53 % | 1.208 T 4.11 % | 1.161 T -13.89 % | 1.348 T 26.71 % | 1.064 T 5.82 % | 1.005 T -0.03 % | 1.005 T -8.13 % | 1.094 T 6.93 % | 1.024 T -2.04 % | 1.045 T -8.78 % | 1.146 T -19.29 % | 1.419 T 7.91 % | 1.315 T 0.39 % | 1.310 T -12.71 % | 1.501 T 3.49 % | 1.450 T 7.14 % | 1.354 T -6.80 % | 1.452 T -15.81 % | 1.725 T 28.50 % | 1.343 T -5.02 % | 1.413 T 4.55 % | 1.352 T 1.49 % | 1.332 T 1.31 % | 1.315 T -1.65 % | 1.337 T -2.95 % | 1.378 T 2.36 % | 1.346 T 2.85 % | 1.308 T 9.50 % | 1.195 T -3.11 % | 1.233 T 1 750.45 % | 66.650 B -94.55 % | 1.223 T |
Operating cash flow | 108.184 B -71.85 % | 384.249 B 19.12 % | 322.568 B -47.42 % | 613.520 B 81.51 % | 338.012 B -1.25 % | 342.307 B 11.01 % | 308.348 B 46.77 % | 210.085 B -56.83 % | 486.640 B -3.65 % | 505.098 B 37.36 % | 367.712 B 9.05 % | 337.206 B -53.17 % | 720.122 B 66.12 % | 433.493 B 62.00 % | 267.584 B 16.30 % | 230.085 B 84.54 % | 124.682 B -26.49 % | 169.615 B -26.35 % | 230.292 B -28.32 % | 321.267 B 8.40 % | 296.376 B 89.87 % | 156.096 B -53.19 % | 333.497 B 65.45 % | 201.566 B 27.12 % | 158.569 B 10.52 % | 143.473 B -35.58 % | 222.726 B -0.74 % | 224.387 B 261.36 % | 62.095 B -69.88 % | 206.168 B 57.03 % | 131.296 B -45.08 % | 239.076 B 44.07 % | 165.942 B -16.50 % | 198.731 B -13.39 % | 229.460 B 7.35 % | 213.758 B 462.64 % | -58.945 B -121.96 % | 268.359 B 10.98 % | 241.805 B -6.48 % | 258.570 B 476.76 % | -68.629 B -115.58 % | 440.571 B 398.60 % | 88.362 B -66.83 % | 266.395 B 8 973.40 % | 2.936 B -98.26 % | 168.814 B 70.00 % | 99.300 B 111.78 % | 46.888 B -39.65 % | 77.692 B -12.43 % | 88.722 B -43.87 % | 158.070 B 29.44 % | 122.118 B 254.96 % | 34.403 B -81.25 % | 183.461 B 77.24 % | 103.511 B |
Capital expenditure | -78.542 B 8.04 % | -85.406 B -10.74 % | -77.122 B 37.70 % | -123.793 B -26.36 % | -97.971 B 24.03 % | -128.954 B 13.48 % | -149.043 B -21.71 % | -122.457 B -1.97 % | -120.088 B -0.88 % | -119.044 B 1.61 % | -120.991 B -2.21 % | -118.378 B -22.62 % | -96.541 B 1.83 % | -98.340 B 13.98 % | -114.319 B -16.04 % | -98.516 B -19.19 % | -82.658 B 6.16 % | -88.088 B 17.58 % | -106.871 B -11.99 % | -95.425 B 3.22 % | -98.597 B -17.87 % | -83.647 B -3.36 % | -80.925 B 7.75 % | -87.719 B -18.98 % | -73.723 B 5.29 % | -77.842 B 22.01 % | -99.810 B -34.26 % | -74.342 B -17.04 % | -63.520 B -5.35 % | -60.293 B 20.24 % | -75.594 B -12.86 % | -66.982 B 10.20 % | -74.587 B -67.45 % | -44.544 B -5.20 % | -42.344 B -11.09 % | -38.118 B -8.76 % | -35.049 B 50.36 % | -70.608 B -39.32 % | -50.680 B 19.64 % | -63.066 B 2.54 % | -64.708 B -9.81 % | -58.927 B 20.59 % | -74.205 B 16.23 % | -88.580 B -3.21 % | -85.827 B 35.03 % | -132.103 B -13.72 % | -116.169 B -8.59 % | -106.980 B 26.95 % | -146.457 B 17.61 % | -177.766 B -35.07 % | -131.606 B -4.98 % | -125.365 B 12.47 % | -143.224 B -32.94 % | -107.735 B 14.34 % | -125.772 B |
Free CashFlow | 29.642 B -90.08 % | 298.843 B 21.76 % | 245.446 B -49.88 % | 489.727 B 104.02 % | 240.041 B 12.51 % | 213.353 B 33.93 % | 159.305 B 81.80 % | 87.628 B -76.09 % | 366.552 B -5.05 % | 386.054 B 56.47 % | 246.721 B 12.75 % | 218.828 B -64.91 % | 623.581 B 86.06 % | 335.153 B 118.68 % | 153.265 B 16.49 % | 131.569 B 213.08 % | 42.024 B -48.45 % | 81.527 B -33.94 % | 123.421 B -45.35 % | 225.842 B 14.19 % | 197.779 B 172.99 % | 72.449 B -71.32 % | 252.572 B 121.85 % | 113.847 B 34.18 % | 84.846 B 29.28 % | 65.631 B -46.60 % | 122.916 B -18.08 % | 150.045 B 10 629.47 % | -1.425 B -100.98 % | 145.875 B 161.88 % | 55.702 B -67.63 % | 172.094 B 88.38 % | 91.355 B -40.75 % | 154.187 B -17.60 % | 187.116 B 6.53 % | 175.640 B 286.86 % | -93.994 B -147.53 % | 197.751 B 3.47 % | 191.125 B -2.24 % | 195.504 B 246.62 % | -133.337 B -134.94 % | 381.644 B 2 595.80 % | 14.157 B -92.04 % | 177.815 B 314.52 % | -82.891 B -325.79 % | 36.711 B 317.62 % | -16.869 B 71.93 % | -60.092 B 12.61 % | -68.765 B 22.77 % | -89.044 B -436.47 % | 26.464 B 915.03 % | -3.247 B 97.02 % | -108.821 B -243.70 % | 75.726 B 440.17 % | -22.261 B |
2025 | 2025 | 2024 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 | 2013 | 2012 | 2012 | 2012 | 2012 | 2011 |