MZTFF

Mizrahi Tefahot Bank Ltd. MZTFF

Trading inactive

Finances

2024 2023 2022 2021 2020 2019
Revenue 28.651 B 115.15 % 13.317 B 1.38 % 13.136 B 23.95 % 10.598 B 55.83 % 6.801 B -2.03 % 6.942 B
Net income 5.455 B 11.10 % 4.910 B 9.79 % 4.472 B 40.28 % 3.188 B 98.01 % 1.610 B -12.60 % 1.842 B
Income before tax 8.980 B 15.89 % 7.749 B 11.21 % 6.968 B 38.80 % 5.020 B 92.71 % 2.605 B -11.81 % 2.954 B
Income before tax ratio 0.31 -46.14 % 0.58 9.70 % 0.53 11.99 % 0.47 23.66 % 0.38 -9.99 % 0.43
EBITDA 9.265 B 0.000 0.000 0.000 0.000 0.000
Net income ratio 0.19 -48.36 % 0.37 8.30 % 0.34 13.17 % 0.30 27.07 % 0.24 -10.78 % 0.27
Ratio EBITDA 0.32 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.51 -48.81 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 259.551 M 0.43 % 258.448 M 0.44 % 257.319 M -0.29 % 258.056 M 7.17 % 240.797 M 2.41 % 235.124 M
Weighted average shs out 258.306 M -0.04 % 258.421 M 0.43 % 257.307 M -0.32 % 258.138 M 7.26 % 240.658 M 2.30 % 235.249 M
EPS diluted 21.02 10.63 % 19.00 9.32 % 17.38 40.73 % 12.35 84.60 % 6.69 -14.56 % 7.83
Earnings per share 21.12 11.16 % 19.00 8.76 % 17.47 40.10 % 12.47 86.12 % 6.70 -14.43 % 7.83
Gross profit 14.667 B 10.14 % 13.317 B 1.38 % 13.136 B 23.95 % 10.598 B 55.83 % 6.801 B -2.03 % 6.942 B
Income tax expense 3.326 B 24.62 % 2.669 B 13.29 % 2.356 B 36.18 % 1.730 B 91.58 % 903.000 M -12.24 % 1.029 B
Cost of revenue 13.984 B 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 88.000 M -98.10 % 4.642 B 2 450.55 % 182.000 M 36.84 % 133.000 M 7.26 % 124.000 M -96.28 % 3.332 B
Selling and marketing expenses 128.000 M 8.47 % 118.000 M 22.92 % 96.000 M 10.34 % 87.000 M 27.94 % 68.000 M 1.49 % 67.000 M
Other expenses 4.335 B 0.000 0.000 0.000 0.000 0.000
Operating expenses 4.551 B -4.39 % 4.760 B -22.83 % 6.168 B 10.58 % 5.578 B 32.94 % 4.196 B 5.22 % 3.988 B
Cost and expenses 19.671 B 313.26 % 4.760 B -22.83 % 6.168 B 10.58 % 5.578 B 32.94 % 4.196 B 5.22 % 3.988 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 216.000 M -95.46 % 4.760 B 1 612.23 % 278.000 M 26.36 % 220.000 M 14.58 % 192.000 M -94.35 % 3.399 B
Interest income 25.798 B 7.47 % 24.005 B 48.22 % 16.195 B 53.43 % 10.555 B 40.21 % 7.528 B -2.37 % 7.711 B
Interest expense 13.984 B 16.24 % 12.030 B 102.02 % 5.955 B 107.35 % 2.872 B 68.15 % 1.708 B -27.96 % 2.371 B
Depreciation and amortization 285.000 M -30.66 % 411.000 M 401.22 % 82.000 M -75.81 % 339.000 M 19.79 % 283.000 M 15.51 % 245.000 M
Operating income 9.499 B 11.01 % 8.557 B 22.89 % 6.963 B 38.43 % 5.030 B 99.44 % 2.522 B -14.62 % 2.954 B
Operating income ratio 0.33 -48.40 % 0.64 21.22 % 0.53 11.68 % 0.47 27.99 % 0.37 -12.85 % 0.43
Total other income expenses net -519.000 M 35.77 % -808.000 M 21.63 % -1.031 B -8.18 % -953.000 M -55.46 % -613.000 M 76.57 % -2.616 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -82.644 B -69.05 % -48.887 B 17.94 % -59.578 B -5.23 % -56.615 B -8.84 % -52.019 B -225.36 % -15.988 B
Total investments 355.820 B 1 102.30 % 29.595 B 40.53 % 21.060 B 12.30 % 18.754 B -14.22 % 21.864 B 0.000
Total debt 36.916 B -0.42 % 37.070 B 11.36 % 33.287 B -12.51 % 38.046 B 13.75 % 33.446 B -0.04 % 33.460 B
Accumulated other comprehensive income loss 0.000 0.000 100.00 % -415.000 M -82.82 % -227.000 M -20.11 % -189.000 M 27.86 % -262.000 M
Retained earnings 27.782 B 14.82 % 24.196 B 17.02 % 20.676 B 18.15 % 17.500 B 12.55 % 15.548 B 10.56 % 14.063 B
Common stock 3.571 B 0.42 % 3.556 B 1.05 % 3.519 B 0.63 % 3.497 B 1.51 % 3.445 B 54.35 % 2.232 B
Total equity 32.729 B 14.03 % 28.703 B 15.42 % 24.868 B 14.45 % 21.729 B 10.47 % 19.669 B 17.04 % 16.805 B
Other non current liabilities 17.004 B 145.87 % -37.070 B -11.36 % -33.287 B 12.51 % -38.046 B -13.75 % -33.446 B 0.04 % -33.460 B
Long term debt 37.577 B 1.37 % 37.070 B 11.36 % 33.287 B -12.51 % 38.046 B 13.75 % 33.446 B -0.04 % 33.460 B
Total non current liabilities 54.581 B -86.99 % 419.501 B 4.47 % 401.565 B 8.68 % 369.495 B 8.79 % 339.636 B 32.80 % 255.744 B
Other current liabilities -2.769 B -9.45 % -2.530 B -161.90 % -966.000 M 47.70 % -1.847 B 59.81 % -4.596 B 5.70 % -4.874 B
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 0.000 0.000 -100.00 % 1.859 B 77.55 % 1.047 B 25.39 % 835.000 M 20.14 % 695.000 M
Total liabilities 452.914 B 7.96 % 419.501 B 3.99 % 403.424 B 8.87 % 370.542 B 8.83 % 340.471 B 32.77 % 256.439 B
Other non current assets 41.388 B -88.46 % 358.575 B 7.69 % 332.966 B 12.85 % 295.054 B 8.45 % 272.063 B 22.41 % 222.252 B
Long term investments 355.820 B 1 102.30 % 29.595 B 40.53 % 21.060 B 12.30 % 18.754 B -14.22 % 21.864 B 0.000
Intangible assets 790.000 M 1.94 % 775.000 M -8.28 % 845.000 M 2.92 % 821.000 M -1.32 % 832.000 M 32.91 % 626.000 M
GoodWill 87.000 M 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 877.000 M 13.16 % 775.000 M -8.28 % 845.000 M 2.92 % 821.000 M -1.32 % 832.000 M 32.91 % 626.000 M
Property plant equipment net 2.511 B 10.62 % 2.270 B 40.47 % 1.616 B -6.86 % 1.735 B -2.53 % 1.780 B 93.90 % 918.000 M
Total non current assets 402.999 B 3.01 % 391.215 B 16.63 % 335.427 B 12.71 % 297.610 B 8.35 % 274.675 B 22.73 % 223.796 B
Other current assets 374.000 M 15.08 % 325.000 M 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 82.644 B -3.85 % 85.957 B -7.44 % 92.865 B -1.90 % 94.661 B 10.76 % 85.465 B 72.84 % 49.448 B
Cash and short term investments 82.644 B -3.85 % 85.957 B -7.44 % 92.865 B -1.90 % 94.661 B 10.76 % 85.465 B 72.84 % 49.448 B
Total current assets 83.859 B -2.44 % 85.957 B -7.44 % 92.865 B -1.90 % 94.661 B 10.76 % 85.465 B 72.84 % 49.448 B
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 841.000 M 0.12 % 840.000 M 0.000 0.000 0.000 0.000
Tax assets 2.403 B 291.63 % -1.254 B 94.05 % -21.060 B -12.30 % -18.754 B 14.22 % -21.864 B 0.000
Other assets 0.000 100.00 % -28.968 B 0.000 0.000 0.000 0.000
Account payables 2.769 B 9.45 % 2.530 B -10.44 % 2.825 B -2.38 % 2.894 B -46.71 % 5.431 B 11.43 % 4.874 B
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 1.437 B 15.70 % 1.242 B 14.15 % 1.088 B 13.45 % 959.000 M 10.87 % 865.000 M 12.05 % 772.000 M
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -61.000 M 79.04 % -291.000 M 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 485.643 B 8.35 % 448.204 B 4.65 % 428.292 B 9.18 % 392.271 B 8.92 % 360.140 B 31.80 % 273.244 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 50.000 M -12.28 % 57.000 M 26.67 % 45.000 M 9.76 % 41.000 M 78.26 % 23.000 M -59.65 % 57.000 M
Change in working capital -1.766 B -547.09 % 395.000 M 155.09 % -717.000 M 69.07 % -2.318 B -193.35 % 2.483 B 423.31 % -768.000 M
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -1.766 B -547.09 % 395.000 M 155.09 % -717.000 M 69.07 % -2.318 B -193.35 % 2.483 B 423.31 % -768.000 M
Other non cash items 10.141 B 631.50 % -1.908 B 10.30 % -2.127 B -173.83 % 2.881 B 333.89 % 664.000 M -54.74 % 1.467 B
Net cash provided by operating activities 14.380 B 307.13 % 3.532 B 101.25 % 1.755 B -57.52 % 4.131 B -18.41 % 5.063 B 78.09 % 2.843 B
Investments in property plant and equipment -606.000 M -38.36 % -438.000 M -12.02 % -391.000 M -16.37 % -336.000 M -16.67 % -288.000 M 4.00 % -300.000 M
Acquisitions net 10.000 M 147.62 % -21.000 M 60.38 % -53.000 M -10.42 % -48.000 M -100.47 % 10.280 B 0.000
Purchases of investments -23.508 B -102.67 % -11.599 B 31.99 % -17.054 B -36.16 % -12.525 B -117.45 % -5.760 B 0.000
Sales maturities of investments 9.773 B -0.52 % 9.824 B -46.04 % 18.205 B 31.13 % 13.883 B 98.41 % 6.997 B 0.000
Other investing activites -29.022 B -59.26 % -18.223 B 46.41 % -34.005 B -37.21 % -24.783 B -73.55 % -14.280 B -25.97 % -11.336 B
Net cash used for investing activites -43.353 B -111.92 % -20.457 B 40.53 % -34.396 B -36.93 % -25.119 B -485.80 % -4.288 B 63.15 % -11.636 B
Debt repayment -965.000 M -129.29 % 3.295 B 163.12 % -5.220 B -214.40 % 4.563 B 224.81 % -3.656 B -226.51 % 2.890 B
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid -1.904 B -36.98 % -1.390 B -45.40 % -956.000 M 23.58 % -1.251 B -610.80 % -176.000 M 68.63 % -561.000 M
Other financing activites 27.949 B 252.40 % 7.931 B -78.30 % 36.543 B 35.80 % 26.909 B -31.63 % 39.359 B 240.39 % 11.563 B
Net cash used provided by financing activities 25.080 B 154.98 % 9.836 B -67.63 % 30.382 B 0.48 % 30.236 B -14.89 % 35.527 B 155.74 % 13.892 B
Effect of forex changes on cash 24.000 M -86.74 % 181.000 M -60.91 % 463.000 M 990.38 % -52.000 M 81.75 % -285.000 M -22.84 % -232.000 M
Net change in cash -3.869 B 43.99 % -6.908 B -284.63 % -1.796 B -119.53 % 9.196 B -74.47 % 36.017 B 640.02 % 4.867 B
Cash at beginning of period 85.957 B -7.44 % 92.865 B -1.90 % 94.661 B 10.76 % 85.465 B 72.84 % 49.448 B 10.92 % 44.581 B
Cash at end of period 82.088 B -4.50 % 85.957 B -7.44 % 92.865 B -1.90 % 94.661 B 10.76 % 85.465 B 72.84 % 49.448 B
Operating cash flow 14.380 B 307.13 % 3.532 B 101.25 % 1.755 B -57.52 % 4.131 B -18.41 % 5.063 B 78.09 % 2.843 B
Capital expenditure -606.000 M -38.36 % -438.000 M -12.02 % -391.000 M -16.37 % -336.000 M -16.67 % -288.000 M 4.00 % -300.000 M
Free CashFlow 13.774 B 345.18 % 3.094 B 126.83 % 1.364 B -64.06 % 3.795 B -20.52 % 4.775 B 87.77 % 2.543 B
2024 2023 2022 2021 2020 2019
2025-09-30 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
Revenue 8.110 B 2.92 % 7.880 B 13.50 % 6.943 B 6.08 % 6.545 B -15.68 % 7.762 B 108.32 % 3.726 B 3.56 % 3.598 B 28.68 % 2.796 B -11.91 % 3.174 B -15.31 % 3.748 B 4.14 % 3.599 B 2.01 % 3.528 B 4.44 % 3.378 B 9.11 % 3.096 B
Net income 1.483 B 2.06 % 1.453 B 12.64 % 1.290 B -1.23 % 1.306 B -8.35 % 1.425 B -1.86 % 1.452 B 14.15 % 1.272 B 21.49 % 1.047 B -4.64 % 1.098 B -21.46 % 1.398 B 2.27 % 1.367 B 25.76 % 1.087 B -7.72 % 1.178 B 11.87 % 1.053 B
Income before tax 2.476 B 2.65 % 2.412 B 14.64 % 2.104 B 2.14 % 2.060 B -13.37 % 2.378 B -0.96 % 2.401 B 11.52 % 2.153 B 34.56 % 1.600 B -9.04 % 1.759 B -21.01 % 2.227 B 2.96 % 2.163 B 26.12 % 1.715 B -7.35 % 1.851 B 11.84 % 1.655 B
Income before tax ratio 0.31 -0.26 % 0.31 1.01 % 0.30 -3.72 % 0.31 2.74 % 0.31 -52.46 % 0.64 7.69 % 0.60 4.57 % 0.57 3.26 % 0.55 -6.73 % 0.59 -1.13 % 0.60 23.63 % 0.49 -11.29 % 0.55 2.51 % 0.53
EBITDA 2.549 B 2.58 % 2.485 B 14.31 % 2.174 B 1.92 % 2.133 B -12.90 % 2.449 B 0.000 0.000 100.00 % -34.000 M 8.11 % -37.000 M 0.000 0.000 0.000 0.000 0.000
Net income ratio 0.18 -0.83 % 0.18 -0.76 % 0.19 -6.89 % 0.20 8.69 % 0.18 -52.89 % 0.39 10.23 % 0.35 -5.59 % 0.37 8.25 % 0.35 -7.26 % 0.37 -1.80 % 0.38 23.28 % 0.31 -11.65 % 0.35 2.53 % 0.34
Ratio EBITDA 0.31 -0.33 % 0.32 0.71 % 0.31 -3.92 % 0.33 3.29 % 0.32 0.00 0.00 100.00 % -0.01 -4.32 % -0.01 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.47 -1.84 % 0.48 -5.80 % 0.51 -1.28 % 0.52 5.76 % 0.49 -52.47 % 1.03 2.93 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 261.249 M 0.04 % 261.150 M -0.02 % 261.210 M 0.64 % 259.551 M -0.05 % 259.668 M 0.16 % 259.247 M -0.03 % 259.318 M 0.20 % 258.811 M 0.02 % 258.751 M 0.12 % 258.439 M 0.13 % 258.094 M -0.52 % 259.437 M 0.44 % 258.300 M 0.21 % 257.769 M
Weighted average shs out 259.941 M 0.21 % 259.402 M 0.13 % 259.071 M 0.30 % 258.306 M -0.01 % 258.343 M -0.36 % 259.286 M 0.09 % 259.063 M 0.24 % 258.435 M -0.20 % 258.962 M 0.21 % 258.410 M 0.19 % 257.925 M -0.54 % 259.323 M 0.38 % 258.333 M 0.34 % 257.457 M
EPS diluted 5.68 2.16 % 5.56 12.55 % 4.94 -1.79 % 5.03 -8.38 % 5.49 -1.96 % 5.60 14.05 % 4.91 21.23 % 4.05 -4.48 % 4.24 -21.63 % 5.41 2.08 % 5.30 26.49 % 4.19 -8.11 % 4.56 11.49 % 4.09
Earnings per share 5.71 1.96 % 5.60 12.45 % 4.98 -1.58 % 5.06 -8.33 % 5.52 -1.43 % 5.60 14.05 % 4.91 21.23 % 4.05 -4.48 % 4.24 -21.92 % 5.43 2.07 % 5.32 26.37 % 4.21 -8.28 % 4.59 12.22 % 4.09
Gross profit 3.830 B 1.03 % 3.791 B 6.91 % 3.546 B 4.73 % 3.386 B -10.82 % 3.797 B -0.99 % 3.835 B 6.59 % 3.598 B 28.68 % 2.796 B -11.91 % 3.174 B -15.31 % 3.748 B 4.14 % 3.599 B 2.01 % 3.528 B 4.44 % 3.378 B 9.11 % 3.096 B
Income tax expense 935.000 M 2.75 % 910.000 M 19.11 % 764.000 M 9.14 % 700.000 M -22.05 % 898.000 M 0.56 % 893.000 M 6.95 % 835.000 M 60.89 % 519.000 M -16.83 % 624.000 M -19.90 % 779.000 M 4.28 % 747.000 M 28.79 % 580.000 M -8.66 % 635.000 M 11.01 % 572.000 M
Cost of revenue 4.280 B 4.67 % 4.089 B 20.37 % 3.397 B 0.000 -100.00 % 3.965 B 3 737.61 % -109.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 0.000 0.000 0.000 -100.00 % 1.113 B 0.000 0.000 0.000 -100.00 % 948.000 M 0.000 0.000 0.000 -100.00 % 1.475 B 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 -100.00 % 128.000 M 0.000 0.000 0.000 -100.00 % 118.000 M 0.000 0.000 0.000 -100.00 % 96.000 M 0.000 0.000
Other expenses 1.354 B -1.81 % 1.379 B 352.13 % 305.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.354 B -1.81 % 1.379 B -4.37 % 1.442 B 16.20 % 1.241 B 13.54 % 1.093 B -2.32 % 1.119 B -12.51 % 1.279 B 6.94 % 1.196 B -15.48 % 1.415 B -6.97 % 1.521 B 5.92 % 1.436 B -20.79 % 1.813 B 18.73 % 1.527 B 5.97 % 1.441 B
Cost and expenses 5.634 B 3.04 % 5.468 B 13.00 % 4.839 B 7.89 % 4.485 B -16.70 % 5.384 B 381.14 % 1.119 B -12.51 % 1.279 B 6.94 % 1.196 B -15.48 % 1.415 B -6.97 % 1.521 B 5.92 % 1.436 B -20.79 % 1.813 B 18.73 % 1.527 B 5.97 % 1.441 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 0.000 -100.00 % 1.137 B -8.38 % 1.241 B 13.54 % 1.093 B -2.32 % 1.119 B -12.51 % 1.279 B 19.98 % 1.066 B -9.35 % 1.176 B -8.20 % 1.281 B 3.56 % 1.237 B -21.26 % 1.571 B 26.49 % 1.242 B 5.43 % 1.178 B
Interest income 7.426 B 3.40 % 7.182 B 15.91 % 6.196 B 5.72 % 5.861 B -17.69 % 7.121 B 0.86 % 7.060 B 22.65 % 5.756 B 0.000 0.000 -100.00 % 6.339 B 10.05 % 5.760 B 18.11 % 4.877 B 15.76 % 4.213 B 6.36 % 3.961 B
Interest expense 4.280 B 4.67 % 4.089 B 20.37 % 3.397 B 9.30 % 3.108 B -21.61 % 3.965 B 3.26 % 3.840 B 25.04 % 3.071 B 0.000 0.000 -100.00 % 3.158 B 20.81 % 2.614 B 35.79 % 1.925 B 26.48 % 1.522 B 0.93 % 1.508 B
Depreciation and amortization 73.000 M 0.00 % 73.000 M 4.29 % 70.000 M -4.11 % 73.000 M 2.82 % 71.000 M 0.00 % 71.000 M 1.43 % 70.000 M 126.62 % -263.000 M -371.13 % 97.000 M -3.00 % 100.000 M -30.56 % 144.000 M 177.42 % -186.000 M -295.79 % 95.000 M -5.94 % 101.000 M
Operating income 2.476 B 2.65 % 2.412 B 14.64 % 2.104 B -2.82 % 2.165 B -15.89 % 2.574 B -1.27 % 2.607 B 12.13 % 2.325 B 45.31 % 1.600 B -9.04 % 1.759 B -21.01 % 2.227 B 3.01 % 2.162 B 26.14 % 1.714 B -7.30 % 1.849 B 11.79 % 1.654 B
Operating income ratio 0.31 -0.26 % 0.31 1.01 % 0.30 -8.39 % 0.33 -0.25 % 0.33 -52.60 % 0.70 8.28 % 0.65 12.92 % 0.57 3.26 % 0.55 -6.73 % 0.59 -1.09 % 0.60 23.65 % 0.49 -11.24 % 0.55 2.46 % 0.53
Total other income expenses net 0.000 0.000 0.000 100.00 % -105.000 M 0.000 100.00 % -206.000 M -19.77 % -172.000 M 0.000 0.000 100.00 % -3.258 B -1 537.19 % -199.000 M 17.77 % -242.000 M 15.09 % -285.000 M -8.37 % -263.000 M
2025-09-30 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
2025-09-30 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
Net debt -27.120 B 36.27 % -42.553 B 6.07 % -45.304 B 45.18 % -82.644 B -92.49 % -42.934 B 50.03 % -85.912 B -75.77 % -48.877 B 0.02 % -48.887 B -8.66 % -44.990 B 3.11 % -46.434 B 13.54 % -53.708 B 9.85 % -59.578 B 4.71 % -62.522 B -38.64 % -45.098 B
Total investments 385.659 B 2.32 % 376.900 B 4.11 % 362.027 B 1.74 % 355.820 B 896.97 % 35.690 B 16.55 % 30.623 B 7.25 % 28.553 B 0.000 0.000 -100.00 % 25.893 B 0.37 % 25.798 B 22.50 % 21.060 B -9.15 % 23.180 B 0.000
Total debt 41.358 B 13.83 % 36.332 B -13.27 % 41.890 B 13.47 % 36.916 B 1.40 % 36.408 B 0.000 -100.00 % 35.776 B -3.49 % 37.070 B 1.13 % 36.655 B 0.30 % 36.546 B 5.60 % 34.608 B 3.97 % 33.287 B 6.17 % 31.352 B -10.86 % 35.173 B
Accumulated other comprehensive income loss 0.000 100.00 % -25.000 M 56.14 % -57.000 M 6.56 % -61.000 M 70.10 % -204.000 M 0.000 0.000 100.00 % -291.000 M 26.70 % -397.000 M 4.80 % -417.000 M -6.11 % -393.000 M 5.30 % -415.000 M 11.70 % -470.000 M -13.53 % -414.000 M
Retained earnings 30.243 B 2.56 % 29.487 B 3.28 % 28.550 B 2.76 % 27.782 B 2.72 % 27.046 B 3.22 % 26.202 B 3.73 % 25.259 B 4.39 % 24.196 B 3.78 % 23.314 B 2.68 % 22.705 B 4.55 % 21.717 B 5.03 % 20.676 B 3.68 % 19.942 B 4.52 % 19.080 B
Common stock 3.654 B 0.05 % 3.652 B 1.42 % 3.601 B 0.84 % 3.571 B 0.14 % 3.566 B 0.11 % 3.562 B 0.11 % 3.558 B 0.06 % 3.556 B 0.40 % 3.542 B 0.45 % 3.526 B 0.17 % 3.520 B 0.03 % 3.519 B 0.06 % 3.517 B 0.49 % 3.500 B
Total equity 35.563 B 2.64 % 34.647 B 3.21 % 33.569 B 2.57 % 32.729 B 2.89 % 31.809 B 3.23 % 30.813 B 3.16 % 29.868 B 4.06 % 28.703 B 3.73 % 27.672 B 2.53 % 26.990 B 3.88 % 25.982 B 4.48 % 24.868 B 3.42 % 24.046 B 3.72 % 23.183 B
Other non current liabilities 23.941 B -8.93 % 26.289 B 23.04 % 21.367 B 25.66 % 17.004 B -1.16 % 17.204 B 0.000 100.00 % -35.776 B -109.35 % 382.431 B 0.000 100.00 % -36.546 B -5.60 % -34.608 B -3.97 % -33.287 B -6.17 % -31.352 B 10.86 % -35.173 B
Long term debt 41.358 B 13.83 % 36.332 B -13.27 % 41.890 B 11.48 % 37.577 B 3.21 % 36.408 B 0.000 -100.00 % 35.776 B -3.49 % 37.070 B 1.13 % 36.655 B 0.30 % 36.546 B 5.60 % 34.608 B 3.97 % 33.287 B 6.17 % 31.352 B -10.86 % 35.173 B
Total non current liabilities 65.299 B 4.28 % 62.621 B -1.01 % 63.257 B 15.90 % 54.581 B 1.81 % 53.612 B 0.000 -100.00 % 35.776 B -91.44 % 417.777 B 1 039.75 % 36.655 B 0.30 % 36.546 B 5.60 % 34.608 B -91.38 % 401.565 B 1 180.83 % 31.352 B -10.86 % 35.173 B
Other current liabilities 424.527 B 1.07 % 420.019 B 4.69 % 401.203 B 14 589.09 % -2.769 B -100.72 % 386.958 B 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -966.000 M 0.000 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 424.527 B 1.07 % 420.019 B 4.69 % 401.203 B 0.000 -100.00 % 386.958 B 0.000 -100.00 % 29.701 B 1 622.79 % 1.724 B 0.000 0.000 0.000 -100.00 % 1.859 B 0.000 0.000
Total liabilities 489.826 B 1.49 % 482.640 B 3.91 % 464.460 B 2.55 % 452.914 B 2.80 % 440.570 B 2.25 % 430.871 B 2.39 % 420.815 B 0.31 % 419.501 B 1 044.46 % 36.655 B 0.30 % 36.546 B 5.60 % 34.608 B -91.42 % 403.424 B 1 186.76 % 31.352 B -10.86 % 35.173 B
Other non current assets 69.218 B 16.34 % 59.494 B 27.07 % 46.819 B 13.12 % 41.388 B -88.36 % 355.517 B 1 198.39 % -32.367 B -6.93 % -30.268 B -108.41 % 359.829 B 1.35 % 355.042 B 1.98 % 348.141 B 1.14 % 344.225 B 3.38 % 332.966 B -0.40 % 334.298 B -0.23 % 335.084 B
Long term investments 385.659 B 2.32 % 376.900 B 4.11 % 362.027 B 1.74 % 355.820 B 896.97 % 35.690 B 16.55 % 30.623 B 7.25 % 28.553 B 0.000 0.000 -100.00 % 25.893 B 0.37 % 25.798 B 22.50 % 21.060 B -9.15 % 23.180 B 0.000
Intangible assets 0.000 -100.00 % 102.000 M -7.27 % 110.000 M -86.08 % 790.000 M 532.00 % 125.000 M -5.30 % 132.000 M -5.71 % 140.000 M -79.65 % 688.000 M 343.87 % 155.000 M -4.91 % 163.000 M -4.12 % 170.000 M -79.88 % 845.000 M 356.76 % 185.000 M -4.15 % 193.000 M
GoodWill 0.000 0.000 0.000 -100.00 % 87.000 M 0.000 0.000 0.000 -100.00 % 87.000 M 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 94.000 M -7.84 % 102.000 M -7.27 % 110.000 M -87.46 % 877.000 M 601.60 % 125.000 M -5.30 % 132.000 M -5.71 % 140.000 M -81.94 % 775.000 M 400.00 % 155.000 M -4.91 % 163.000 M -4.12 % 170.000 M -79.88 % 845.000 M 356.76 % 185.000 M -4.15 % 193.000 M
Property plant equipment net 1.940 B 1.78 % 1.906 B 1.44 % 1.879 B -25.17 % 2.511 B 47.27 % 1.705 B 5.77 % 1.612 B 2.35 % 1.575 B -4.14 % 1.643 B 13.55 % 1.447 B 0.63 % 1.438 B 2.79 % 1.399 B -13.43 % 1.616 B 14.61 % 1.410 B -0.77 % 1.421 B
Total non current assets 456.911 B 4.22 % 438.402 B 6.71 % 410.835 B 1.94 % 402.999 B 2.53 % 393.037 B -3.57 % 407.596 B 3.24 % 394.797 B 8.99 % 362.247 B 1.57 % 356.644 B 1.97 % 349.742 B 1.14 % 345.794 B 3.09 % 335.427 B -0.14 % 335.893 B -0.24 % 336.698 B
Other current assets 0.000 0.000 0.000 -100.00 % 374.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 68.478 B -13.19 % 78.885 B -9.53 % 87.194 B 5.51 % 82.644 B 4.16 % 79.342 B -7.65 % 85.912 B 1.49 % 84.653 B -1.52 % 85.957 B 5.28 % 81.645 B -1.61 % 82.980 B -6.04 % 88.316 B -4.90 % 92.865 B -1.07 % 93.874 B 16.95 % 80.271 B
Cash and short term investments 68.478 B -13.19 % 78.885 B -9.53 % 87.194 B 5.51 % 82.644 B 4.16 % 79.342 B -7.65 % 85.912 B 1.49 % 84.653 B -1.52 % 85.957 B 5.28 % 81.645 B -1.61 % 82.980 B -6.04 % 88.316 B -4.90 % 92.865 B -1.07 % 93.874 B 16.95 % 80.271 B
Total current assets 68.478 B -13.19 % 78.885 B -9.53 % 87.194 B 3.98 % 83.859 B 5.69 % 79.342 B -7.65 % 85.912 B 1.49 % 84.653 B -1.52 % 85.957 B 5.28 % 81.645 B -1.61 % 82.980 B -6.04 % 88.316 B -4.90 % 92.865 B -1.07 % 93.874 B 16.95 % 80.271 B
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 -100.00 % 841.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 -100.00 % 2.403 B 0.000 0.000 0.000 0.000 0.000 100.00 % -25.893 B -0.37 % -25.798 B -22.50 % -21.060 B 9.15 % -23.180 B 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 100.00 % -31.824 B -10.63 % -28.767 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 -100.00 % 2.769 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.825 B 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 1.598 B 4.24 % 1.533 B 3.93 % 1.475 B 2.64 % 1.437 B 2.57 % 1.401 B 3.85 % 1.349 B 4.57 % 1.290 B 3.86 % 1.242 B 2.39 % 1.213 B 3.15 % 1.176 B 3.34 % 1.138 B 4.60 % 1.088 B 2.93 % 1.057 B 3.93 % 1.017 B
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 64.642 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 68.000 M 0.000 0.000 0.000 0.000 100.00 % -300.000 M 1.20 % -303.642 M 0.000 0.000 100.00 % -417.000 M -6.11 % -393.000 M 0.000 100.00 % -470.000 M -13.53 % -414.000 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 -100.00 % 430.871 B 21.26 % 355.338 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 525.389 B 1.57 % 517.287 B 3.87 % 498.029 B 2.55 % 485.643 B 2.81 % 472.379 B 2.32 % 461.684 B 2.44 % 450.683 B 0.55 % 448.204 B 2.26 % 438.289 B 1.29 % 432.722 B -0.32 % 434.110 B 1.36 % 428.292 B -0.34 % 429.767 B 3.07 % 416.969 B
2025-09-30 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
2025-09-30 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
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
Stock based compensation 19.000 M 0.00 % 19.000 M 850.00 % 2.000 M -90.91 % 22.000 M 4.76 % 21.000 M 200.00 % 7.000 M 0.000 -100.00 % 21.000 M -4.55 % 22.000 M 57.14 % 14.000 M 0.000 -100.00 % 19.000 M 0.00 % 19.000 M 171.43 % 7.000 M
Change in working capital -759.000 M -416.25 % 240.000 M -87.74 % 1.958 B 1 704.92 % -122.000 M -107.84 % 1.556 B 182.68 % -1.882 B 43.47 % -3.329 B -388.47 % 1.154 B 225.99 % 354.000 M 152.37 % -676.000 M 82.72 % -3.912 B 15.69 % -4.640 B -795.65 % 667.000 M -87.96 % 5.540 B
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -759.000 M -416.25 % 240.000 M -87.74 % 1.958 B 1 704.92 % -122.000 M -107.84 % 1.556 B 182.68 % -1.882 B 43.47 % -3.329 B -388.47 % 1.154 B 225.99 % 354.000 M 152.37 % -676.000 M 82.72 % -3.912 B 15.69 % -4.640 B -795.65 % 667.000 M -87.96 % 5.540 B
Other non cash items 415.000 M -95.13 % 8.516 B 688.53 % -1.447 B -117.95 % 8.060 B 296.07 % 2.035 B 3 470.18 % 57.000 M -97.15 % 2.000 B 186.02 % -2.325 B -145.25 % -948.000 M -132.83 % 2.888 B 659.69 % -516.000 M -117.14 % 3.010 B 310.49 % -1.430 B 53.63 % -3.084 B
Net cash provided by operating activities 1.291 B -87.53 % 10.356 B 437.14 % 1.928 B -79.48 % 9.394 B 81.84 % 5.166 B 2 261.51 % -239.000 M -505.08 % 59.000 M 116.12 % -366.000 M -158.75 % 623.000 M -83.27 % 3.724 B 227.67 % -2.917 B -310.85 % -710.000 M -234.22 % 529.000 M -85.37 % 3.617 B
Investments in property plant and equipment -107.000 M -7.00 % -100.000 M -3.09 % -97.000 M 55.91 % -220.000 M -34.15 % -164.000 M -51.85 % -108.000 M 5.26 % -114.000 M 25.97 % -154.000 M -45.28 % -106.000 M 23.74 % -139.000 M -256.41 % -39.000 M 79.03 % -186.000 M -118.82 % -85.000 M 30.33 % -122.000 M
Acquisitions net -102.000 M -2.00 % -100.000 M -9 900.00 % -1.000 M -150.00 % 2.000 M 300.00 % -1.000 M 0.000 100.00 % -8.000 M 0.000 0.000 100.00 % -4.000 M 75.00 % -16.000 M 20.00 % -20.000 M -500.00 % 5.000 M 0.000
Purchases of investments -17.082 B 19.24 % -21.151 B -435.74 % -3.948 B 44.67 % -7.136 B -5.99 % -6.733 B -42.77 % -4.716 B 4.20 % -4.923 B 0.000 0.000 100.00 % -4.515 B -48.72 % -3.036 B 35.28 % -4.691 B -306.85 % -1.153 B 0.000
Sales maturities of investments 15.284 B 231.47 % 4.611 B 0.99 % 4.566 B 216.20 % 1.444 B 13.70 % 1.270 B -62.39 % 3.377 B -8.28 % 3.682 B 0.000 0.000 -100.00 % 2.848 B 81.29 % 1.571 B -70.37 % 5.302 B -37.29 % 8.455 B 0.000
Other investing activites -13.550 B -9.49 % -12.376 B -90.78 % -6.487 B 0.81 % -6.540 B 31.92 % -9.606 B -13.28 % -8.480 B -93.65 % -4.379 B -106.65 % -2.119 B 62.61 % -5.668 B 2.02 % -5.785 B 12.75 % -6.630 B -223.57 % -2.049 B -182.39 % 2.487 B 111.78 % -21.118 B
Net cash used for investing activites -15.557 B 46.57 % -29.116 B -387.95 % -5.967 B 52.07 % -12.450 B 18.27 % -15.234 B -53.46 % -9.927 B -72.88 % -5.742 B -152.62 % -2.273 B 60.63 % -5.774 B 2.53 % -5.924 B 11.17 % -6.669 B -198.39 % -2.235 B -193.05 % 2.402 B 111.31 % -21.240 B
Debt repayment 4.554 B 182.22 % -5.539 B -211.02 % 4.989 B 695.69 % 627.000 M 117.04 % -3.680 B -204.93 % 3.507 B 347.15 % -1.419 B 0.000 100.00 % -200.000 M -112.08 % 1.656 B 78.45 % 928.000 M -49.78 % 1.848 B 149.96 % -3.699 B -151.98 % -1.468 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
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid -727.000 M -40.89 % -516.000 M 4.80 % -542.000 M 8.14 % -590.000 M 1.01 % -596.000 M -17.09 % -509.000 M -143.54 % -209.000 M -26.67 % -165.000 M 66.26 % -489.000 M -19.27 % -410.000 M -25.77 % -326.000 M 11.41 % -368.000 M -16.46 % -316.000 M 0.000
Other financing activites 233.000 M -98.64 % 17.111 B 378.76 % 3.574 B -38.13 % 5.777 B -37.28 % 9.211 B 26.39 % 7.288 B 28.47 % 5.673 B -16.34 % 6.781 B 35.16 % 5.017 B 210.63 % -4.535 B -387.21 % 1.579 B 262.16 % 436.000 M -97.02 % 14.648 B -5.18 % 15.449 B
Net cash used provided by financing activities 4.060 B -63.28 % 11.056 B 37.84 % 8.021 B 37.96 % 5.814 B 17.81 % 4.935 B -52.02 % 10.286 B 154.29 % 4.045 B -38.86 % 6.616 B 52.87 % 4.328 B 231.59 % -3.289 B -168.07 % 4.832 B 150.23 % 1.931 B -81.84 % 10.633 B -23.95 % 13.981 B
Effect of forex changes on cash -120.000 M 83.45 % -725.000 M -558.86 % 158.000 M 199.37 % -159.000 M -78.65 % -89.000 M -158.55 % 152.000 M 26.67 % 120.000 M 132.35 % -371.000 M -291.24 % 194.000 M 26.80 % 153.000 M -25.37 % 205.000 M 4 000.00 % 5.000 M -87.18 % 39.000 M -89.32 % 365.000 M
Net change in cash -10.326 B -22.51 % -8.429 B -303.60 % 4.140 B 59.29 % 2.599 B 149.77 % -5.222 B -2 019.85 % 272.000 M 117.92 % -1.518 B -142.10 % 3.606 B 673.29 % -629.000 M 88.21 % -5.336 B -17.30 % -4.549 B -350.84 % -1.009 B -107.42 % 13.603 B 515.11 % -3.277 B
Cash at beginning of period 77.799 B -9.78 % 86.228 B 5.04 % 82.088 B 3.27 % 79.489 B -6.16 % 84.711 B 0.32 % 84.439 B -1.77 % 85.957 B 4.38 % 82.351 B -0.76 % 82.980 B -6.04 % 88.316 B -4.90 % 92.865 B -1.07 % 93.874 B 16.95 % 80.271 B -3.92 % 83.548 B
Cash at end of period 67.473 B -13.27 % 77.799 B -9.78 % 86.228 B 5.04 % 82.088 B 3.27 % 79.489 B -6.16 % 84.711 B 0.32 % 84.439 B -1.77 % 85.957 B 4.38 % 82.351 B -0.76 % 82.980 B -6.04 % 88.316 B -4.90 % 92.865 B -1.07 % 93.874 B 16.95 % 80.271 B
Operating cash flow 1.291 B -87.53 % 10.356 B 437.14 % 1.928 B -79.48 % 9.394 B 81.84 % 5.166 B 2 261.51 % -239.000 M -505.08 % 59.000 M 116.12 % -366.000 M -158.75 % 623.000 M -83.27 % 3.724 B 227.67 % -2.917 B -310.85 % -710.000 M -234.22 % 529.000 M -85.37 % 3.617 B
Capital expenditure -107.000 M -7.00 % -100.000 M -3.09 % -97.000 M 55.91 % -220.000 M -34.15 % -164.000 M -51.85 % -108.000 M 5.26 % -114.000 M 25.97 % -154.000 M -45.28 % -106.000 M 23.74 % -139.000 M -256.41 % -39.000 M 79.03 % -186.000 M -118.82 % -85.000 M 30.33 % -122.000 M
Free CashFlow 1.184 B -88.46 % 10.256 B 460.13 % 1.831 B -80.04 % 9.174 B 83.41 % 5.002 B 1 541.50 % -347.000 M -530.91 % -55.000 M 89.42 % -520.000 M -200.58 % 517.000 M -85.58 % 3.585 B 221.28 % -2.956 B -229.91 % -896.000 M -301.80 % 444.000 M -87.30 % 3.495 B
2025 2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019