
PT Paramita Bangun Sarana Tbk PBSA.JK
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.154 T 101.53 % | 572.763 B -21.74 % | 731.847 B 162.16 % | 279.155 B -49.48 % | 552.602 B -9.08 % | 607.764 B 69.44 % | 358.691 B -43.07 % | 630.067 B -50.37 % | 1.270 T 32.59 % | 957.524 B 37.29 % | 697.437 B -22.33 % | 897.908 B |
Net income | 214.603 B 11.29 % | 192.828 B 44.25 % | 133.681 B 59.90 % | 83.600 B 93.88 % | 43.119 B 217.75 % | 13.570 B -67.89 % | 42.264 B -56.24 % | 96.580 B -21.86 % | 123.591 B -30.13 % | 176.885 B -0.80 % | 178.307 B -43.30 % | 314.499 B |
Income before tax | 218.782 B -5.54 % | 231.615 B 72.74 % | 134.085 B 60.37 % | 83.609 B 57.47 % | 53.096 B 290.80 % | 13.587 B -73.39 % | 51.049 B -53.45 % | 109.668 B -25.57 % | 147.344 B -25.42 % | 197.573 B 3.12 % | 191.587 B -42.36 % | 332.401 B |
Income before tax ratio | 0.19 -53.13 % | 0.40 120.72 % | 0.18 -38.83 % | 0.30 211.71 % | 0.10 329.81 % | 0.02 -84.29 % | 0.14 -18.23 % | 0.17 49.97 % | 0.12 -43.75 % | 0.21 -24.89 % | 0.27 -25.80 % | 0.37 |
EBITDA | 232.460 B -2.89 % | 239.383 B 73.47 % | 137.996 B 59.07 % | 86.750 B 82.05 % | 47.653 B 143.78 % | 19.548 B -60.54 % | 49.539 B -51.62 % | 102.392 B -24.61 % | 135.815 B -30.59 % | 195.684 B | 0.000 -100.00 % | 312.448 B |
Net income ratio | 0.19 -44.78 % | 0.34 84.31 % | 0.18 -39.01 % | 0.30 283.80 % | 0.08 249.47 % | 0.02 -81.05 % | 0.12 -23.13 % | 0.15 57.46 % | 0.10 -47.30 % | 0.18 -27.74 % | 0.26 -27.01 % | 0.35 |
Ratio EBITDA | 0.20 -51.81 % | 0.42 121.65 % | 0.19 -39.32 % | 0.31 260.37 % | 0.09 168.11 % | 0.03 -76.71 % | 0.14 -15.01 % | 0.16 51.91 % | 0.11 -47.65 % | 0.20 | 0.00 -100.00 % | 0.35 |
Gross profit ratio | 0.21 -21.88 % | 0.26 2.72 % | 0.26 -40.62 % | 0.43 155.21 % | 0.17 21.13 % | 0.14 -31.89 % | 0.20 -9.49 % | 0.23 51.71 % | 0.15 -36.20 % | 0.23 -21.71 % | 0.30 -18.23 % | 0.37 |
Weighted average shs out dil | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 17.65 % | 2.550 B -15.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B |
Weighted average shs out | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 17.65 % | 2.550 B -15.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B |
EPS diluted | 71.53 11.28 % | 64.28 44.25 % | 44.56 59.89 % | 27.87 93.95 % | 14.37 217.92 % | 4.52 -67.92 % | 14.09 -56.24 % | 32.20 -33.57 % | 48.47 -17.79 % | 58.96 -0.81 % | 59.44 -43.30 % | 104.83 |
Earnings per share | 71.53 11.28 % | 64.28 44.25 % | 44.56 59.89 % | 27.87 93.95 % | 14.37 217.92 % | 4.52 -67.92 % | 14.09 -56.24 % | 32.20 -33.57 % | 48.47 -17.79 % | 58.96 -0.81 % | 59.44 -43.30 % | 104.83 |
Gross profit | 237.262 B 57.43 % | 150.709 B -19.61 % | 187.462 B 55.66 % | 120.429 B 28.92 % | 93.413 B 10.14 % | 84.815 B 15.40 % | 73.497 B -48.47 % | 142.640 B -24.71 % | 189.448 B -15.42 % | 223.974 B 7.48 % | 208.382 B -36.49 % | 328.096 B |
Income tax expense | 3.738 B -90.38 % | 38.873 B 40 217.08 % | 96.418 M -67.06 % | 292.740 M -97.06 % | 9.945 B 3 220.18 % | 299.520 M -96.59 % | 8.785 B -32.88 % | 13.089 B -44.90 % | 23.754 B 14.82 % | 20.688 B 55.78 % | 13.280 B -25.82 % | 17.901 B |
Cost of revenue | 917.028 B 117.28 % | 422.054 B -22.47 % | 544.384 B 242.97 % | 158.727 B -65.43 % | 459.189 B -12.19 % | 522.950 B 83.37 % | 285.194 B -41.49 % | 487.426 B -54.87 % | 1.080 T 47.24 % | 733.549 B 49.99 % | 489.055 B -14.17 % | 569.811 B |
General and administrative expenses | 7.207 B -2.92 % | 7.424 B 4.40 % | 7.111 B 31.00 % | 5.428 B 8.69 % | 4.994 B -26.70 % | 6.813 B 7.75 % | 6.323 B 5.76 % | 5.979 B -83.03 % | 35.232 B 11.17 % | 31.691 B 39.41 % | 22.733 B 45.49 % | 15.626 B |
Selling and marketing expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other expenses | 63.936 B 45.27 % | 44.012 B -12.15 % | 50.098 B 56.03 % | 32.109 B -7.17 % | 34.587 B -21.16 % | 43.869 B 21 267.31 % | 205.309 M 192.56 % | -221.814 M -181.48 % | -78.802 M -121.59 % | 365.030 M 322.52 % | 86.393 M 289.01 % | 22.208 M |
Operating expenses | 71.143 B 42.09 % | 50.071 B -12.48 % | 57.209 B 52.41 % | 37.537 B -5.17 % | 39.581 B -21.90 % | 50.682 B 23.33 % | 41.096 B 10.44 % | 37.212 B 5.86 % | 35.154 B 9.66 % | 32.056 B 40.48 % | 22.819 B 45.83 % | 15.648 B |
Cost and expenses | 988.171 B 108.81 % | 473.240 B -21.34 % | 601.593 B 206.52 % | 196.264 B -60.65 % | 498.771 B -13.05 % | 573.632 B 75.80 % | 326.290 B -37.81 % | 524.639 B -52.96 % | 1.115 T 45.67 % | 765.605 B 49.57 % | 511.874 B -12.57 % | 585.459 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 |
Selling general and administrative expenses | 7.207 B -2.92 % | 7.424 B 4.40 % | 7.111 B 31.00 % | 5.428 B 8.69 % | 4.994 B -26.70 % | 6.813 B 7.75 % | 6.323 B 5.76 % | 5.979 B -83.03 % | 35.232 B 11.17 % | 31.691 B 39.41 % | 22.733 B 45.49 % | 15.626 B |
Interest income | 2.117 B -38.43 % | 3.439 B 1.49 % | 3.388 B 136.81 % | 1.431 B 36.33 % | 1.050 B -59.83 % | 2.613 B -42.62 % | 4.554 B -33.87 % | 6.887 B 413.90 % | 1.340 B -60.06 % | 3.355 B -52.64 % | 7.084 B -12.14 % | 8.063 B |
Interest expense | 1.528 B 8.56 % | 1.408 B 7.67 % | 1.308 B 99.00 % | 657.106 M -39.19 % | 1.081 B 78.99 % | 603.742 M 170.27 % | 223.388 M -79.29 % | 1.079 B -85.02 % | 7.200 B -9.66 % | 7.970 B 3 256.52 % | 237.436 M 31.96 % | 179.924 M |
Depreciation and amortization | 12.150 B 91.06 % | 6.359 B 144.22 % | 2.604 B 4.83 % | 2.484 B -20.41 % | 3.121 B -41.74 % | 5.357 B 5.41 % | 5.082 B 7.37 % | 4.733 B -5.80 % | 5.025 B 47.75 % | 3.401 B 101.78 % | -191.587 B | 0.000 |
Operating income | 166.119 B 67.78 % | 99.009 B -30.06 % | 141.558 B 74.96 % | 80.909 B 42.63 % | 56.727 B 161.99 % | 21.652 B -33.18 % | 32.401 B -69.27 % | 105.428 B -31.67 % | 154.294 B -19.60 % | 191.918 B 3.42 % | 185.563 B -40.61 % | 312.448 B |
Operating income ratio | 0.14 -16.75 % | 0.17 -10.63 % | 0.19 -33.26 % | 0.29 182.34 % | 0.10 188.15 % | 0.04 -60.56 % | 0.09 -46.02 % | 0.17 37.68 % | 0.12 -39.36 % | 0.20 -24.67 % | 0.27 -23.54 % | 0.35 |
Total other income expenses net | 52.663 B -60.29 % | 132.607 B 1 874.29 % | -7.474 B -50.46 % | -4.967 B -36.82 % | -3.630 B -240.06 % | 2.592 B -82.10 % | 14.478 B 4 440.88 % | -333.523 M 95.20 % | -6.950 B -222.90 % | 5.655 B -6.13 % | 6.024 B -69.77 % | 19.930 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -69.177 B 58.73 % | -167.603 B 5.92 % | -178.157 B -54.61 % | -115.226 B -115.41 % | -53.491 B -8.82 % | -49.154 B 53.16 % | -104.940 B 41.51 % | -179.427 B -73.85 % | -103.210 B -360.75 % | 39.581 B -41.75 % | 67.954 B 123.82 % | -285.222 B |
Total investments | 88.895 B -39.06 % | 145.872 B 323.58 % | 34.438 B 0.00 % | 34.438 B 0.00 % | 34.438 B 97.40 % | 17.446 B 0.00 % | 17.446 B -85.75 % | 122.460 B 178.95 % | 43.900 B 59.75 % | 27.480 B | 0.000 | 0.000 |
Total debt | 11.887 B 238.16 % | 3.515 B 7 870.12 % | 44.106 M -99.90 % | 42.669 B 630.44 % | 5.842 B 354.52 % | 1.285 B | 0.000 -100.00 % | 25.028 B -16.57 % | 29.999 B -71.58 % | 105.556 B -38.36 % | 171.241 B 6 204 299.41 % | 2.760 M |
Accumulated other comprehensive income loss | 7.942 B 21.01 % | 6.563 B 11.80 % | 5.870 B 25.61 % | 4.673 B 23.41 % | 3.787 B 43.51 % | 2.639 B 41.41 % | 1.866 B 86.59 % | 1.000 B | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | 289.575 B 156.17 % | 113.040 B -30.17 % | 161.888 B 63.56 % | 98.979 B 81.29 % | 54.598 B -5.23 % | 57.611 B -9.97 % | 63.988 B -54.71 % | 141.299 B 87.42 % | 75.392 B -78.20 % | 345.863 B 103.20 % | 170.210 B -63.66 % | 468.328 B |
Common stock | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 368.75 % | 32.000 B 0.00 % | 32.000 B 1 500.00 % | 2.000 B |
Total equity | 775.488 B 29.86 % | 597.159 B -7.48 % | 645.413 B 11.09 % | 580.999 B 8.39 % | 536.016 B -0.34 % | 537.848 B -1.00 % | 543.295 B -12.33 % | 619.740 B 12.15 % | 552.583 B 46.24 % | 377.863 B 86.87 % | 202.210 B -57.01 % | 470.328 B |
Other non current liabilities | 7.888 B -14.70 % | 9.248 B 29.84 % | 7.122 B 3 461.13 % | 200.000 M 0.00 % | 200.000 M -98.65 % | 14.860 B 20.06 % | 12.377 B 8.72 % | 11.384 B 16.39 % | 9.781 B 44.07 % | 6.789 B 71.92 % | 3.949 B 31.59 % | 3.001 B |
Long term debt | 661.560 M -69.16 % | 2.145 B | 0.000 -100.00 % | 44.297 M 100.35 % | -12.611 B -1 519.54 % | 888.392 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total non current liabilities | 8.512 B -26.58 % | 11.593 B 19.24 % | 9.722 B -3.72 % | 10.098 B -37.83 % | 16.242 B 3.13 % | 15.748 B 27.24 % | 12.377 B 8.72 % | 11.384 B 16.39 % | 9.781 B 44.07 % | 6.789 B 71.92 % | 3.949 B 31.59 % | 3.001 B |
Other current liabilities | 203.333 B 239.04 % | 59.973 B -48.26 % | 115.922 B 118.70 % | 53.006 B -53.21 % | 113.286 B 31.98 % | 85.837 B 22.17 % | 70.261 B -52.01 % | 146.397 B -6.40 % | 156.399 B 2 040.48 % | 7.307 B -96.17 % | 190.671 B 40.64 % | 135.575 B |
Deferred revenue | 0.000 -100.00 % | 32.757 B -52.30 % | 68.666 B 14.23 % | 60.110 B 164.28 % | 22.745 B -62.04 % | 59.920 B 204.63 % | 19.670 B -73.01 % | 72.889 B 7 064.73 % | 1.017 B -99.45 % | 183.879 B 103.70 % | 90.270 B -27.88 % | 125.168 B |
Short term debt | 11.264 B 120.77 % | -54.223 B 20.98 % | -68.622 B -260.99 % | 42.625 B 685.55 % | 5.426 B 109.12 % | -59.523 B | 0.000 -100.00 % | 63.330 B 269.88 % | -37.279 B 52.40 % | -78.323 B | 0.000 -100.00 % | 2.760 M |
Total current liabilities | 333.112 B 78.26 % | 186.871 B -7.80 % | 202.684 B 9.03 % | 185.891 B 23.95 % | 149.973 B -11.42 % | 169.307 B 55.23 % | 109.065 B -48.13 % | 210.275 B -26.33 % | 285.447 B -23.29 % | 372.111 B 14.51 % | 324.972 B 77.27 % | 183.323 B |
Total liabilities | 341.624 B 72.13 % | 198.464 B -6.56 % | 212.407 B 8.38 % | 195.989 B 17.91 % | 166.215 B -10.18 % | 185.056 B 52.38 % | 121.442 B -45.21 % | 221.659 B -24.92 % | 295.228 B -22.08 % | 378.900 B 15.19 % | 328.921 B 76.53 % | 186.324 B |
Other non current assets | 682.737 M -29.56 % | 969.177 M -98.44 % | 62.161 B -4.14 % | 64.844 B -0.92 % | 65.445 B 2.13 % | 64.078 B 11 889.10 % | 534.470 M | 0.000 | 0.000 -100.00 % | 30.228 B 0.00 % | 30.228 B -1.59 % | 30.716 B |
Long term investments | 106.519 B 141.61 % | 44.087 B 161.65 % | 16.850 B -74.02 % | 64.844 B -0.92 % | 65.445 B 1 895.87 % | -3.644 B -220.31 % | 3.029 B -89.79 % | 29.668 B -32.42 % | 43.900 B 59.75 % | 27.480 B | 0.000 | 0.000 |
Intangible assets | 75.057 M | 0.000 | 0.000 -100.00 % | 125.089 M -52.17 % | 261.549 M -34.29 % | 398.009 M -25.53 % | 534.470 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 75.057 M | 0.000 | 0.000 -100.00 % | 125.089 M -52.17 % | 261.549 M -34.29 % | 398.009 M -25.53 % | 534.470 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 119.997 B -28.96 % | 168.915 B 36.83 % | 123.449 B 31.67 % | 93.754 B -38.51 % | 152.480 B 4.06 % | 146.526 B -0.69 % | 147.550 B 111.55 % | 69.747 B -2.96 % | 71.875 B 382.00 % | 14.912 B 8.63 % | 13.728 B -9.04 % | 15.091 B |
Total non current assets | 227.274 B 6.22 % | 213.971 B 5.69 % | 202.460 B 27.56 % | 158.723 B -27.25 % | 218.186 B 5.22 % | 207.358 B 5.11 % | 197.280 B 98.44 % | 99.416 B -14.13 % | 115.774 B 59.43 % | 72.619 B 65.21 % | 43.955 B -4.04 % | 45.808 B |
Other current assets | 127.070 B 404.19 % | 25.203 B 158.40 % | 9.754 B -82.82 % | 56.778 B 218.08 % | 17.850 B 27.10 % | 14.044 B -15.69 % | 16.658 B -13.97 % | 19.363 B -27.56 % | 26.731 B 3.69 % | 25.781 B -93.30 % | 384.909 B 4 507.09 % | 8.355 B |
Short term investments | 88.895 B -12.66 % | 101.785 B 478.71 % | 17.588 B 157.85 % | -30.406 B 1.94 % | -31.007 B -247.02 % | 21.090 B 46.29 % | 14.417 B -88.23 % | 122.460 B | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 81.065 B -52.63 % | 171.118 B -3.97 % | 178.201 B 12.86 % | 157.896 B 166.12 % | 59.332 B 17.63 % | 50.439 B -51.94 % | 104.940 B -48.67 % | 204.455 B 53.48 % | 133.210 B 101.91 % | 65.974 B -36.13 % | 103.287 B -63.79 % | 285.225 B |
Cash and short term investments | 169.960 B -37.72 % | 272.904 B 39.39 % | 195.789 B 24.00 % | 157.896 B 166.12 % | 59.332 B -17.05 % | 71.529 B -40.07 % | 119.357 B -63.49 % | 326.915 B 145.41 % | 133.210 B 101.91 % | 65.974 B -36.13 % | 103.287 B -63.79 % | 285.225 B |
Total current assets | 889.838 B 52.98 % | 581.651 B -11.25 % | 655.359 B 6.00 % | 618.265 B 27.73 % | 484.045 B -6.11 % | 515.545 B 10.29 % | 467.458 B -37.00 % | 741.984 B 1.36 % | 732.037 B 7.00 % | 684.145 B 40.43 % | 487.176 B -20.25 % | 610.844 B |
Inventory | 19.428 B -72.70 % | 71.175 B -22.03 % | 91.284 B 865.31 % | 9.456 B 209.41 % | 3.056 B -89.42 % | 28.894 B -19.63 % | 35.950 B -15.09 % | 42.339 B 58.26 % | 26.753 B -81.98 % | 148.475 B 133.57 % | 63.567 B 76.24 % | 36.068 B |
Net receivables | 573.380 B 160.52 % | 220.090 B -34.18 % | 334.404 B -22.50 % | 431.500 B 7.23 % | 402.407 B 6.44 % | 378.061 B 28.88 % | 293.335 B -16.99 % | 353.367 B -35.24 % | 545.629 B 22.91 % | 443.915 B 45.11 % | 305.906 B 11.20 % | 275.092 B |
Tax assets | 0.000 | 0.000 | 0.000 100.00 % | -64.844 B 0.92 % | -65.445 B | 0.000 -100.00 % | 45.632 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 106.335 B 97.29 % | 53.898 B 211.43 % | 17.306 B -29.58 % | 24.577 B 415.76 % | 4.765 B -63.52 % | 13.064 B -20.96 % | 16.528 B -22.59 % | 21.351 B -30.57 % | 30.753 B -55.01 % | 68.354 B 37.55 % | 49.694 B 10.94 % | 44.793 B |
Tax payables | 12.180 B -68.67 % | 38.873 B 5 109.17 % | 746.239 M -86.61 % | 5.573 B 48.61 % | 3.750 B -62.83 % | 10.089 B 287.06 % | 2.607 B 360.94 % | 565.510 M -44.41 % | 1.017 B -85.50 % | 7.016 B 74.01 % | 4.032 B 36.53 % | 2.953 B |
Deferred revenue non current | 0.000 -100.00 % | 200.000 M -92.31 % | 2.600 B 1 200.00 % | 200.000 M -92.31 % | 2.600 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 529.451 M 361.38 % | 114.753 M -46.08 % | 212.832 M 325.09 % | -94.553 M -149.79 % | 189.911 M 20.77 % | 157.244 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Capital lease obligations | 2.145 B -38.97 % | 3.515 B 7 870.12 % | 44.106 M -89.40 % | 416.125 M -53.16 % | 888.392 M -30.88 % | 1.285 B | 0.000 -100.00 % | 38.302 B 156.93 % | -67.279 B 63.41 % | -183.879 B | 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 |
Other total stockholders equity | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.08 % | 327.191 B | 0.000 | 0.000 | 0.000 |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 -100.00 % | 9.654 B -25.89 % | 13.027 B | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 1.117 T 40.41 % | 795.623 B -7.25 % | 857.819 B 10.40 % | 776.988 B 10.65 % | 702.231 B -2.86 % | 722.904 B 8.75 % | 664.738 B -21.00 % | 841.400 B -0.76 % | 847.811 B 12.03 % | 756.764 B 42.48 % | 531.131 B -19.12 % | 656.652 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
Change in working capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
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 |
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 |
Other working capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other non cash items | -42.818 B -4 520.24 % | 968.691 M 100.71 % | -135.637 B -209.88 % | -43.771 B -1 407.83 % | 3.347 B 115.39 % | -21.754 B 48.53 % | -42.264 B 56.24 % | -96.580 B 21.86 % | -123.591 B 30.13 % | -176.885 B 0.80 % | -178.307 B 43.30 % | -314.499 B |
Net cash provided by operating activities | -42.818 B -121.39 % | 200.157 B 47.57 % | 135.637 B 220.55 % | 42.314 B -14.67 % | 49.587 B 1 854.29 % | -2.827 B -109.60 % | 29.457 B -86.45 % | 217.456 B 64.56 % | 132.144 B 135.84 % | 56.030 B -35.43 % | 86.776 B -67.08 % | 263.595 B |
Investments in property plant and equipment | -27.878 B 41.03 % | -47.279 B -31.40 % | -35.980 B -50.58 % | -23.894 B -176.96 % | -8.627 B -110.00 % | -4.108 B 95.21 % | -85.849 B -3 169.69 % | -2.626 B 96.27 % | -70.312 B -1 433.51 % | -4.585 B -130.06 % | -1.993 B 8.81 % | -2.186 B |
Acquisitions net | 0.000 | 0.000 -100.00 % | 450.450 K -100.00 % | 77.958 B | 0.000 -100.00 % | 2.072 B 699.64 % | 259.091 M -5.32 % | 273.636 M -98.63 % | 20.000 B | 0.000 | 0.000 | 0.000 |
Purchases of investments | 0.000 100.00 % | -134.265 B -130.43 % | -58.268 B 76.72 % | -250.255 B -4 312.70 % | -5.671 B 77.75 % | -25.491 B 32.31 % | -37.659 B 69.74 % | -124.443 B -404.48 % | -24.667 B 10.23 % | -27.480 B | 0.000 | 0.000 |
Sales maturities of investments | 59.287 B -71.88 % | 210.841 B 451.97 % | 38.198 B -85.08 % | 255.973 B 1 280.66 % | 18.540 B 994.87 % | -2.072 B -101.59 % | 130.678 B 840.94 % | 13.888 B -63.80 % | 38.360 B | 0.000 | 0.000 | 0.000 |
Other investing activites | -38.644 B -1 463.53 % | 2.834 B 119.65 % | -14.420 B -117.23 % | 83.676 B 3 259 794.66 % | -2.567 M -100.20 % | 1.256 B 873.77 % | -162.360 M -101.15 % | 14.162 B -57.97 % | 33.693 B 222.61 % | -27.480 B -1 278.82 % | -1.993 B 93.54 % | -30.839 B |
Net cash used for investing activites | -7.235 B -122.52 % | 32.132 B 145.60 % | -70.470 B -217.88 % | 59.782 B 1 310.35 % | 4.239 B 114.96 % | -28.343 B -490.07 % | 7.266 B 106.44 % | -112.907 B -208.33 % | -36.619 B -14.20 % | -32.065 B -1 508.88 % | -1.993 B 93.97 % | -33.024 B |
Debt repayment | -279.403 M | 0.000 100.00 % | -40.000 B -8 369.79 % | -472.267 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -407.500 B -499.71 % | 101.950 B | 0.000 | 0.000 |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 357.191 B | 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 |
Dividends paid | -39.000 B 83.75 % | -240.000 B -240.43 % | -70.500 B -74.07 % | -40.500 B 18.18 % | -49.500 B -153.85 % | -19.500 B 83.75 % | -120.000 B -300.00 % | -30.000 B | 0.000 100.00 % | -170.660 B 44.23 % | -306.000 B -206.00 % | -100.000 B |
Other financing activites | -1.400 B -95.02 % | -717.902 M -92.97 % | -372.019 M -100.93 % | 40.000 B 10 179.88 % | -396.830 M -1 678.98 % | 25.132 M | 0.000 -100.00 % | 250.000 M -99.93 % | 357.191 B | 0.000 -100.00 % | 40.165 B | 0.000 |
Net cash used provided by financing activities | -40.679 B 83.10 % | -240.718 B -117.11 % | -110.872 B -11 303.46 % | -972.267 M 98.05 % | -49.897 B -156.21 % | -19.475 B 83.77 % | -120.000 B -303.36 % | -29.750 B 40.87 % | -50.309 B 26.78 % | -68.710 B 74.15 % | -265.835 B -165.83 % | -100.000 B |
Effect of forex changes on cash | 3.187 B 136.53 % | 1.347 B 56.60 % | 860.277 M 514.97 % | 139.889 M 1 141.61 % | 11.267 M 100.29 % | -3.857 B -143.88 % | 8.790 B 520.45 % | 1.417 B 128.77 % | -4.925 B -212.56 % | 4.375 B 594.13 % | -885.488 M -145.14 % | 1.962 B |
Net change in cash | -87.796 B -1 139.60 % | -7.083 B -131.40 % | 22.559 B -77.72 % | 101.264 B 2 470.15 % | 3.940 B 107.23 % | -54.501 B 26.83 % | -74.486 B -197.73 % | 76.216 B 89.16 % | 40.292 B 199.81 % | -40.369 B 77.81 % | -181.937 B -237.28 % | 132.533 B |
Cash at beginning of period | 171.118 B -3.97 % | 178.201 B 14.49 % | 155.642 B 186.22 % | 54.379 B 7.81 % | 50.439 B -51.94 % | 104.940 B -41.51 % | 179.427 B 73.85 % | 103.210 B 64.04 % | 62.919 B -39.08 % | 103.287 B -63.79 % | 285.225 B 86.80 % | 152.692 B |
Cash at end of period | 83.323 B -51.31 % | 171.118 B -3.97 % | 178.201 B 14.49 % | 155.642 B 186.22 % | 54.379 B 7.81 % | 50.439 B -51.94 % | 104.940 B -41.51 % | 179.427 B 73.85 % | 103.210 B 64.04 % | 62.919 B -39.08 % | 103.287 B -63.79 % | 285.225 B |
Operating cash flow | -42.818 B -121.39 % | 200.157 B 47.57 % | 135.637 B 220.55 % | 42.314 B -14.67 % | 49.587 B 1 854.29 % | -2.827 B -109.60 % | 29.457 B -86.45 % | 217.456 B 64.56 % | 132.144 B 135.84 % | 56.030 B -35.43 % | 86.776 B -67.08 % | 263.595 B |
Capital expenditure | -27.878 B 40.57 % | -46.913 B -30.38 % | -35.980 B -50.58 % | -23.894 B -176.96 % | -8.627 B -110.00 % | -4.108 B 95.21 % | -85.849 B -3 169.69 % | -2.626 B 96.27 % | -70.312 B -1 433.51 % | -4.585 B -130.06 % | -1.993 B 8.81 % | -2.186 B |
Free CashFlow | -70.946 B -146.41 % | 152.877 B 53.40 % | 99.656 B 441.04 % | 18.420 B -55.03 % | 40.959 B 690.64 % | -6.935 B 87.70 % | -56.392 B -126.25 % | 214.830 B 247.44 % | 61.833 B 20.19 % | 51.445 B -39.32 % | 84.783 B -67.57 % | 261.410 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
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 | 2015-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 427.622 B 52.92 % | 279.640 B -36.97 % | 443.660 B 13.67 % | 390.304 B 114.64 % | 181.845 B 31.31 % | 138.480 B -30.54 % | 199.379 B 49.62 % | 133.260 B 31.98 % | 100.969 B -27.44 % | 139.154 B 34.54 % | 103.426 B -49.52 % | 204.894 B -3.26 % | 211.808 B 0.04 % | 211.718 B 64.25 % | 128.897 B 67.45 % | 76.977 B 192.29 % | 26.336 B -43.90 % | 46.945 B -73.15 % | 174.830 B 114.57 % | 81.481 B -38.25 % | 131.944 B -19.72 % | 164.348 B -38.15 % | 265.707 B 118.08 % | 121.837 B 0.45 % | 121.296 B 22.61 % | 98.925 B -3.09 % | 102.082 B 44.72 % | 70.537 B -39.84 % | 117.253 B 70.38 % | 68.819 B -57.71 % | 162.736 B 1.80 % | 159.862 B -19.21 % | 197.868 B 80.54 % | 109.601 B -57.75 % | 259.405 B -7.23 % | 279.617 B -34.89 % | 429.483 B 42.67 % | 301.033 B -19.84 % | 375.534 B 115.07 % | 174.610 B |
Net income | 70.963 B 175.70 % | 25.739 B -65.84 % | 75.337 B -20.21 % | 94.424 B 424.07 % | 18.018 B -32.83 % | 26.824 B -78.43 % | 124.334 B 232.72 % | 37.369 B 174.81 % | 13.598 B 32.77 % | 10.242 B -68.15 % | 32.159 B 5.57 % | 30.462 B -3.54 % | 31.580 B -20.01 % | 39.479 B -12.95 % | 45.352 B 34.59 % | 33.697 B 2 378.49 % | 1.360 B -57.39 % | 3.191 B -70.73 % | 10.904 B 35.55 % | 8.044 B -54.10 % | 17.524 B 163.66 % | 6.646 B -70.60 % | 22.605 B 264.60 % | -13.733 B -3 372.03 % | -395.536 M -107.77 % | 5.093 B 163.67 % | -7.999 B -382.97 % | 2.827 B -88.41 % | 24.389 B 5.82 % | 23.048 B -29.66 % | 32.768 B 299.60 % | 8.200 B -72.36 % | 29.670 B 14.37 % | 25.942 B -36.15 % | 40.628 B 192.74 % | 13.878 B -8.50 % | 15.168 B -71.87 % | 53.916 B 21.50 % | 44.375 B -16.22 % | 52.967 B |
Income before tax | 79.554 B 132.88 % | 34.161 B -48.00 % | 65.698 B -35.15 % | 101.309 B 353.79 % | 22.325 B -24.19 % | 29.450 B -80.98 % | 154.857 B 278.59 % | 40.903 B 123.06 % | 18.337 B 4.68 % | 17.518 B -8.89 % | 19.228 B -45.04 % | 34.988 B -13.33 % | 40.371 B 2.21 % | 39.498 B -13.44 % | 45.632 B 35.61 % | 33.649 B 2 646.39 % | 1.225 B -60.50 % | 3.102 B -85.10 % | 20.825 B 156.25 % | 8.127 B -53.36 % | 17.426 B 159.39 % | 6.718 B -70.24 % | 22.573 B 223.86 % | -18.224 B -793.74 % | 2.627 B -60.26 % | 6.611 B 258.07 % | -4.182 B -186.16 % | 4.854 B -81.30 % | 25.958 B 6.30 % | 24.420 B -31.35 % | 35.569 B 154.97 % | 13.951 B -56.99 % | 32.433 B 17.02 % | 27.715 B -39.21 % | 45.591 B 149.09 % | 18.303 B -17.65 % | 22.225 B -63.70 % | 61.225 B 18.60 % | 51.624 B -13.07 % | 59.385 B |
Income before tax ratio | 0.19 52.29 % | 0.12 -17.51 % | 0.15 -42.95 % | 0.26 111.42 % | 0.12 -42.27 % | 0.21 -72.62 % | 0.78 153.04 % | 0.31 69.01 % | 0.18 44.27 % | 0.13 -32.29 % | 0.19 8.87 % | 0.17 -10.41 % | 0.19 2.17 % | 0.19 -47.30 % | 0.35 -19.01 % | 0.44 839.62 % | 0.05 -29.60 % | 0.07 -44.53 % | 0.12 19.43 % | 0.10 -24.48 % | 0.13 223.09 % | 0.04 -51.88 % | 0.08 156.80 % | -0.15 -790.66 % | 0.02 -67.59 % | 0.07 263.12 % | -0.04 -159.54 % | 0.07 -68.92 % | 0.22 -37.61 % | 0.35 62.35 % | 0.22 150.46 % | 0.09 -46.76 % | 0.16 -35.18 % | 0.25 43.88 % | 0.18 168.50 % | 0.07 26.49 % | 0.05 -74.56 % | 0.20 47.95 % | 0.14 -59.58 % | 0.34 |
EBITDA | 81.577 B 124.87 % | 36.277 B -48.73 % | 70.757 B -32.37 % | 104.627 B 310.76 % | 25.472 B -19.41 % | 31.605 B 8.88 % | 29.027 B -31.42 % | 42.323 B 158.71 % | 16.359 B -23.12 % | 21.280 B -17.39 % | 25.758 B -28.26 % | 35.904 B -7.64 % | 38.875 B -10.16 % | 43.269 B -0.34 % | 43.415 B 20.09 % | 36.153 B 1 230.75 % | 2.717 B -46.29 % | 5.058 B -59.38 % | 12.453 B 37.87 % | 9.032 B -49.71 % | 17.961 B 54.22 % | 11.646 B -56.08 % | 26.519 B 315.11 % | -12.328 B -446.68 % | 3.556 B -43.92 % | 6.340 B 235.47 % | -4.680 B -10.19 % | -4.248 B -121.06 % | 20.166 B 281.56 % | 5.285 B -86.90 % | 40.345 B 344.75 % | 9.071 B -70.87 % | 31.146 B 2.74 % | 30.315 B -29.37 % | 42.921 B 58.00 % | 27.165 B 88.68 % | 14.397 B | 0.000 -100.00 % | 62.660 B 15.76 % | 54.130 B |
Net income ratio | 0.17 80.29 % | 0.09 -45.80 % | 0.17 -29.81 % | 0.24 144.17 % | 0.10 -48.85 % | 0.19 -68.94 % | 0.62 122.38 % | 0.28 108.22 % | 0.13 82.98 % | 0.07 -76.33 % | 0.31 109.14 % | 0.15 -0.29 % | 0.15 -20.04 % | 0.19 -47.00 % | 0.35 -19.62 % | 0.44 747.97 % | 0.05 -24.05 % | 0.07 8.99 % | 0.06 -36.83 % | 0.10 -25.67 % | 0.13 228.41 % | 0.04 -52.46 % | 0.09 175.48 % | -0.11 -3 356.62 % | 0.00 -106.33 % | 0.05 165.71 % | -0.08 -295.53 % | 0.04 -80.73 % | 0.21 -37.89 % | 0.33 66.33 % | 0.20 292.55 % | 0.05 -65.79 % | 0.15 -36.65 % | 0.24 51.13 % | 0.16 215.55 % | 0.05 40.54 % | 0.04 -80.28 % | 0.18 51.57 % | 0.12 -61.05 % | 0.30 |
Ratio EBITDA | 0.19 47.05 % | 0.13 -18.66 % | 0.16 -40.50 % | 0.27 91.37 % | 0.14 -38.63 % | 0.23 56.76 % | 0.15 -54.16 % | 0.32 96.02 % | 0.16 5.95 % | 0.15 -38.60 % | 0.25 42.13 % | 0.18 -4.53 % | 0.18 -10.19 % | 0.20 -39.32 % | 0.34 -28.28 % | 0.47 355.29 % | 0.10 -4.26 % | 0.11 51.27 % | 0.07 -35.74 % | 0.11 -18.57 % | 0.14 92.10 % | 0.07 -29.00 % | 0.10 198.64 % | -0.10 -445.14 % | 0.03 -54.26 % | 0.06 239.80 % | -0.05 23.86 % | -0.06 -135.01 % | 0.17 123.95 % | 0.08 -69.02 % | 0.25 336.90 % | 0.06 -63.95 % | 0.16 -43.09 % | 0.28 67.17 % | 0.17 70.32 % | 0.10 189.81 % | 0.03 | 0.00 -100.00 % | 0.17 -46.18 % | 0.31 |
Gross profit ratio | 0.17 -25.25 % | 0.22 4.35 % | 0.21 8.59 % | 0.20 -0.14 % | 0.20 -7.55 % | 0.21 -8.36 % | 0.23 -10.95 % | 0.26 -21.95 % | 0.33 32.02 % | 0.25 -46.30 % | 0.47 121.44 % | 0.21 -10.28 % | 0.24 12.96 % | 0.21 -49.46 % | 0.42 -21.11 % | 0.53 -10.33 % | 0.59 160.50 % | 0.23 83.12 % | 0.12 -43.09 % | 0.22 -10.87 % | 0.24 81.13 % | 0.13 -19.96 % | 0.17 529.98 % | 0.03 -80.73 % | 0.14 -32.37 % | 0.20 -9.42 % | 0.23 168.84 % | 0.08 -68.51 % | 0.27 37.96 % | 0.19 -28.80 % | 0.27 119.13 % | 0.12 -40.51 % | 0.21 -39.17 % | 0.34 70.27 % | 0.20 75.56 % | 0.11 89.68 % | 0.06 -77.12 % | 0.26 36.06 % | 0.19 -44.19 % | 0.35 |
Weighted average shs out dil | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B -0.03 % | 3.001 B 0.03 % | 3.000 B -0.03 % | 3.001 B 0.00 % | 3.001 B 0.03 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B |
Weighted average shs out | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B 0.00 % | 3.000 B |
EPS diluted | 23.65 175.64 % | 8.58 -65.83 % | 25.11 -20.21 % | 31.47 423.63 % | 6.01 -32.77 % | 8.94 -78.43 % | 41.44 232.58 % | 12.46 175.06 % | 4.53 32.84 % | 3.41 -68.19 % | 10.72 5.62 % | 10.15 -3.61 % | 10.53 -19.98 % | 13.16 -12.62 % | 15.06 34.11 % | 11.23 2 395.56 % | 0.45 -57.94 % | 1.07 -70.52 % | 3.63 35.45 % | 2.68 -54.11 % | 5.84 163.06 % | 2.22 -70.56 % | 7.54 264.63 % | -4.58 -3 423.08 % | -0.13 -107.65 % | 1.70 163.67 % | -2.67 -384.04 % | 0.94 -88.44 % | 8.13 5.86 % | 7.68 -29.67 % | 10.92 300.00 % | 2.73 -72.40 % | 9.89 14.34 % | 8.65 -36.12 % | 13.54 193.07 % | 4.62 -8.70 % | 5.06 -71.84 % | 17.97 21.50 % | 14.79 -16.25 % | 17.66 |
Earnings per share | 23.65 175.64 % | 8.58 -65.83 % | 25.11 -20.21 % | 31.47 423.63 % | 6.01 -32.77 % | 8.94 -78.43 % | 41.44 232.58 % | 12.46 175.06 % | 4.53 32.84 % | 3.41 -68.19 % | 10.72 5.62 % | 10.15 -3.61 % | 10.53 -19.98 % | 13.16 -12.62 % | 15.06 34.11 % | 11.23 2 395.56 % | 0.45 -57.94 % | 1.07 -70.52 % | 3.63 35.45 % | 2.68 -54.11 % | 5.84 163.06 % | 2.22 -70.56 % | 7.54 264.63 % | -4.58 -3 423.08 % | -0.13 -107.65 % | 1.70 163.67 % | -2.67 -384.04 % | 0.94 -88.44 % | 8.13 5.86 % | 7.68 -29.67 % | 10.92 300.00 % | 2.73 -72.40 % | 9.89 14.34 % | 8.65 -36.12 % | 13.54 193.07 % | 4.62 -8.70 % | 5.06 -71.84 % | 17.97 21.50 % | 14.79 -16.25 % | 17.66 |
Gross profit | 71.318 B 14.31 % | 62.389 B -34.23 % | 94.859 B 23.43 % | 76.852 B 114.34 % | 35.854 B 21.40 % | 29.534 B -36.35 % | 46.400 B 33.24 % | 34.825 B 3.01 % | 33.809 B -4.21 % | 35.293 B -27.75 % | 48.848 B 11.78 % | 43.701 B -13.21 % | 50.354 B 13.01 % | 44.559 B -16.99 % | 53.681 B 32.10 % | 40.636 B 162.10 % | 15.504 B 46.14 % | 10.609 B -50.83 % | 21.575 B 22.12 % | 17.668 B -44.96 % | 32.097 B 45.42 % | 22.073 B -50.49 % | 44.587 B 1 273.90 % | 3.245 B -80.64 % | 16.766 B -17.07 % | 20.217 B -12.22 % | 23.031 B 289.07 % | 5.919 B -81.06 % | 31.251 B 135.05 % | 13.295 B -69.89 % | 44.156 B 123.06 % | 19.795 B -51.94 % | 41.186 B 9.82 % | 37.503 B -28.06 % | 52.130 B 62.87 % | 32.007 B 23.49 % | 25.918 B -67.35 % | 79.393 B 9.07 % | 72.792 B 20.04 % | 60.640 B |
Income tax expense | 8.543 B 0.99 % | 8.459 B 188.53 % | -9.555 B -246.58 % | 6.519 B 50.03 % | 4.345 B 78.81 % | 2.430 B -92.05 % | 30.576 B 755.18 % | 3.575 B -24.55 % | 4.739 B -34.87 % | 7.276 B 155.64 % | -13.078 B -393.72 % | 4.452 B 652.52 % | 591.667 M 69.29 % | 349.494 M -23.24 % | 455.287 M | 0.000 100.00 % | -2.117 B -3 681.86 % | -55.978 M -100.56 % | 9.945 B | 0.000 100.00 % | -4.248 B -928.73 % | 512.642 M 104.99 % | 250.086 M 105.57 % | -4.491 B -248.58 % | 3.022 B 99.16 % | 1.518 B -60.24 % | 3.817 B 88.32 % | 2.027 B 29.16 % | 1.569 B 14.40 % | 1.372 B -51.04 % | 2.802 B -51.28 % | 5.751 B 108.13 % | 2.763 B 55.80 % | 1.773 B -64.27 % | 4.963 B 12.18 % | 4.424 B -37.31 % | 7.057 B -3.44 % | 7.308 B 0.82 % | 7.249 B 12.94 % | 6.418 B |
Cost of revenue | 356.304 B 64.01 % | 217.251 B -37.71 % | 348.801 B 11.28 % | 313.453 B 114.71 % | 145.990 B 34.00 % | 108.946 B -28.78 % | 152.979 B 55.41 % | 98.435 B 46.57 % | 67.161 B -35.34 % | 103.861 B 90.30 % | 54.578 B -66.14 % | 161.193 B -0.16 % | 161.454 B -3.41 % | 167.159 B 122.24 % | 75.216 B 106.97 % | 36.342 B 235.48 % | 10.833 B -70.19 % | 36.337 B -76.29 % | 153.255 B 140.16 % | 63.813 B -36.09 % | 99.846 B -29.82 % | 142.275 B -35.66 % | 221.121 B 86.46 % | 118.591 B 13.45 % | 104.530 B 32.81 % | 78.707 B -0.43 % | 79.051 B 22.34 % | 64.618 B -24.86 % | 86.001 B 54.89 % | 55.523 B -53.18 % | 118.579 B -15.34 % | 140.067 B -10.60 % | 156.682 B 117.32 % | 72.098 B -65.22 % | 207.275 B -16.29 % | 247.610 B -38.64 % | 403.565 B 82.08 % | 221.640 B -26.79 % | 302.742 B 165.63 % | 113.970 B |
General and administrative expenses | 2.050 B -5.04 % | 2.159 B -4.93 % | 2.271 B 21.00 % | 1.877 B 118.85 % | 857.625 M -45.81 % | 1.583 B -19.99 % | 1.978 B -21.30 % | 2.513 B 73.42 % | 1.449 B -17.13 % | 1.749 B -42.23 % | 3.027 B 116.93 % | 1.395 B 27.63 % | 1.093 B -31.44 % | 1.595 B 19.06 % | 1.340 B -15.32 % | 1.582 B -0.73 % | 1.593 B 74.51 % | 913.144 M -35.16 % | 1.408 B 12.96 % | 1.247 B 67.73 % | 743.246 M -53.43 % | 1.596 B -3.03 % | 1.646 B -1.05 % | 1.663 B 16.48 % | 1.428 B -31.21 % | 2.076 B 7.92 % | 1.923 B 14.59 % | 1.679 B 37.97 % | 1.217 B -19.13 % | 1.504 B 106.86 % | -21.943 B -304.33 % | 10.739 B 9.78 % | 9.783 B 32.20 % | 7.400 B -14.00 % | 8.605 B 24.47 % | 6.914 B -40.05 % | 11.532 B 40.94 % | 8.182 B -15.92 % | 9.731 B 50.04 % | 6.486 B |
Selling and marketing expenses | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.809 B | 0.000 -100.00 % | 6.947 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 |
Other expenses | 9.312 B -9.38 % | 10.276 B -70.26 % | 34.552 B 155.98 % | 13.498 B 1 765.37 % | -810.524 M -206.79 % | 758.955 M 105.96 % | -12.734 B -2 605.44 % | 508.256 M -9.65 % | 562.565 M -94.07 % | 9.488 B -63.67 % | 26.118 B 240.41 % | 7.672 B -11.21 % | 8.641 B 12.71 % | 7.667 B 279.06 % | -4.282 B -387.62 % | 1.489 B 644.87 % | -273.215 M 62.80 % | -734.538 M -109.24 % | 7.948 B 616.23 % | -1.540 B 20.66 % | -1.940 B 33.48 % | -2.917 B 36.70 % | -4.608 B 22.96 % | -5.981 B -41 293.69 % | 14.519 M -87.40 % | 115.202 M 411.88 % | -36.938 M -25.69 % | -29.387 M -107.89 % | 372.455 M 469.42 % | -100.821 M -100.32 % | 31.073 B 203 492.86 % | -15.277 M -105.92 % | 257.971 M 413.47 % | -82.294 M -113.64 % | 603.490 M 195.24 % | -633.653 M -5 894.02 % | -10.571 M 72.23 % | -38.067 M -109.51 % | 400.211 M 1 581.99 % | 23.794 M |
Operating expenses | 11.362 B -8.63 % | 12.435 B -66.23 % | 36.823 B 139.50 % | 15.375 B 64.11 % | 9.369 B 5.05 % | 8.919 B -58.82 % | 21.659 B 81.06 % | 11.962 B 75.95 % | 6.799 B -39.50 % | 11.237 B -61.45 % | 29.145 B 221.41 % | 9.068 B -6.85 % | 9.735 B 5.11 % | 9.262 B -3.57 % | 9.604 B 16.33 % | 8.256 B -32.07 % | 12.155 B 61.60 % | 7.521 B -13.12 % | 8.657 B -2.61 % | 8.889 B -16.39 % | 10.632 B -6.76 % | 11.403 B -17.57 % | 13.833 B 14.44 % | 12.087 B -10.61 % | 13.522 B 20.31 % | 11.240 B 43.56 % | 7.829 B -32.08 % | 11.527 B -7.11 % | 12.409 B 33.00 % | 9.330 B 2.20 % | 9.130 B -14.86 % | 10.724 B 6.81 % | 10.041 B 37.21 % | 7.318 B -20.53 % | 9.209 B 46.64 % | 6.280 B -45.49 % | 11.521 B 41.47 % | 8.144 B -19.62 % | 10.132 B 55.64 % | 6.510 B |
Cost and expenses | 367.666 B 60.07 % | 229.686 B -40.44 % | 385.624 B 17.27 % | 328.828 B 111.66 % | 155.359 B 31.81 % | 117.865 B -32.51 % | 174.638 B 58.19 % | 110.397 B 49.27 % | 73.959 B -35.74 % | 115.098 B 37.48 % | 83.722 B -50.83 % | 170.261 B -0.54 % | 171.189 B -2.97 % | 176.421 B 107.99 % | 84.820 B 90.19 % | 44.598 B 94.01 % | 22.988 B -47.59 % | 43.858 B -72.91 % | 161.913 B 122.71 % | 72.702 B -34.19 % | 110.478 B -28.11 % | 153.678 B -34.59 % | 234.953 B 79.79 % | 130.679 B 10.70 % | 118.052 B 31.25 % | 89.947 B 3.53 % | 86.880 B 14.10 % | 76.145 B -22.63 % | 98.411 B 51.74 % | 64.854 B -49.22 % | 127.709 B -15.31 % | 150.791 B -9.56 % | 166.722 B 109.94 % | 79.416 B -63.32 % | 216.484 B -14.73 % | 253.890 B -38.83 % | 415.086 B 80.64 % | 229.784 B -26.56 % | 312.874 B 159.69 % | 120.480 B |
Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 2.050 B -5.04 % | 2.159 B -4.93 % | 2.271 B 21.00 % | 1.877 B -78.34 % | 8.667 B 447.65 % | 1.583 B -82.27 % | 8.925 B 255.11 % | 2.513 B 73.42 % | 1.449 B -17.13 % | 1.749 B -42.23 % | 3.027 B 116.93 % | 1.395 B 27.63 % | 1.093 B -31.44 % | 1.595 B 19.06 % | 1.340 B -15.32 % | 1.582 B -0.73 % | 1.593 B 74.51 % | 913.144 M -35.16 % | 1.408 B 12.96 % | 1.247 B 67.73 % | 743.246 M -53.43 % | 1.596 B -3.03 % | 1.646 B -1.05 % | 1.663 B 16.48 % | 1.428 B -31.21 % | 2.076 B 7.92 % | 1.923 B 14.59 % | 1.679 B 37.97 % | 1.217 B -19.13 % | 1.504 B 106.86 % | -21.943 B -304.33 % | 10.739 B 9.78 % | 9.783 B 32.20 % | 7.400 B -14.00 % | 8.605 B 24.47 % | 6.914 B -40.05 % | 11.532 B 40.94 % | 8.182 B -15.92 % | 9.731 B 50.04 % | 6.486 B |
Interest income | 2.156 B 106.45 % | 1.044 B 477.25 % | 180.896 M -46.31 % | 336.914 M -42.90 % | 590.006 M -41.55 % | 1.009 B -26.55 % | 1.374 B 400.65 % | 274.480 M -73.69 % | 1.043 B 39.65 % | 747.006 M -2.97 % | 769.870 M -23.16 % | 1.002 B -6.84 % | 1.076 B 98.76 % | 541.123 M 39.14 % | 388.904 M 56.54 % | 248.434 M -57.85 % | 589.415 M 188.72 % | 204.145 M 257.27 % | 57.140 M -86.62 % | 427.081 M 33.98 % | 318.766 M 29.25 % | 246.632 M -52.92 % | 523.909 M -15.52 % | 620.183 M -25.57 % | 833.224 M 31.09 % | 635.627 M 47.83 % | 429.961 M -48.07 % | 828.038 M -47.30 % | 1.571 B -8.91 % | 1.725 B -40.61 % | 2.904 B 35.03 % | 2.151 B | 0.000 -100.00 % | 324.190 M -52.53 % | 682.972 M | 0.000 | 0.000 -100.00 % | 185.094 M | 0.000 | 0.000 |
Interest expense | 195.593 M -32.92 % | 291.583 M -6.08 % | 310.468 M -4.40 % | 324.753 M -45.31 % | 593.782 M 98.31 % | 299.414 M 8.52 % | 275.907 M -49.25 % | 543.664 M 56.09 % | 348.312 M 45.11 % | 240.032 M 22.71 % | 195.605 M 14.47 % | 170.872 M -71.12 % | 591.667 M 69.29 % | 349.494 M -23.24 % | 455.287 M 959.53 % | 42.971 M -69.50 % | 140.871 M 683.61 % | 17.977 M -97.24 % | 652.408 M 95.43 % | 333.830 M 815.38 % | 36.469 M -37.03 % | 57.918 M -85.42 % | 397.153 M 922.02 % | 38.860 M -66.23 % | 115.061 M 118.46 % | 52.669 M 163.63 % | 19.979 M -67.46 % | 61.401 M -24.67 % | 81.511 M 34.74 % | 60.497 M -87.74 % | 493.404 M 119.97 % | 224.306 M | 0.000 -100.00 % | 122.197 M -94.56 % | 2.246 B | 0.000 | 0.000 -100.00 % | 1.125 B | 0.000 | 0.000 |
Depreciation and amortization | 1.828 B 0.18 % | 1.825 B -61.58 % | 4.749 B 58.66 % | 2.993 B 17.24 % | 2.553 B 37.59 % | 1.855 B -56.71 % | 4.286 B 388.18 % | 877.892 M 43.91 % | 610.024 M 4.14 % | 585.781 M 11.59 % | 524.936 M -29.54 % | 745.042 M -0.87 % | 751.602 M 29.05 % | 582.391 M -3.00 % | 600.406 M -5.08 % | 632.515 M 0.69 % | 628.158 M 0.84 % | 622.917 M 14 775.47 % | -4.245 M -100.74 % | 571.674 M 14.70 % | 498.392 M -6.90 % | 535.346 M -8.30 % | 583.795 M 24.48 % | 469.006 M -5.44 % | 495.989 M 10.46 % | 449.029 M 115.96 % | -2.814 B -306.85 % | 1.360 B 2.78 % | 1.323 B 0.26 % | 1.320 B -81.27 % | 7.047 B 21 583.27 % | 32.500 M -88.61 % | 285.317 M 34.40 % | 212.292 M -84.50 % | 1.370 B -33.87 % | 2.071 B 143.77 % | 849.536 M 101.39 % | -61.225 B -7 881.10 % | 786.839 M | 0.000 |
Operating income | 59.956 B 20.02 % | 49.954 B -13.93 % | 58.036 B -5.60 % | 61.477 B 132.12 % | 26.485 B 9.13 % | 24.269 B -1.91 % | 24.741 B 2.87 % | 24.051 B -23.33 % | 31.370 B 25.27 % | 25.042 B -1.22 % | 25.352 B -31.57 % | 37.050 B -18.81 % | 45.635 B 36.14 % | 33.522 B -26.82 % | 45.808 B 41.47 % | 32.379 B 866.92 % | 3.349 B 8.48 % | 3.087 B -76.10 % | 12.918 B 47.15 % | 8.778 B -59.10 % | 21.465 B 101.18 % | 10.670 B -65.31 % | 30.754 B 447.81 % | -8.842 B -372.61 % | 3.243 B -63.87 % | 8.978 B -40.94 % | 15.202 B 371.09 % | -5.608 B -129.76 % | 18.842 B 375.21 % | 3.965 B -88.68 % | 35.026 B 286.12 % | 9.071 B -70.87 % | 31.146 B 3.18 % | 30.185 B -29.67 % | 42.921 B 66.83 % | 25.727 B 78.70 % | 14.397 B -79.79 % | 71.249 B 13.71 % | 62.660 B 15.76 % | 54.130 B |
Operating income ratio | 0.14 -21.51 % | 0.18 36.56 % | 0.13 -16.95 % | 0.16 8.14 % | 0.15 -16.89 % | 0.18 41.23 % | 0.12 -31.24 % | 0.18 -41.91 % | 0.31 72.64 % | 0.18 -26.58 % | 0.25 35.56 % | 0.18 -16.07 % | 0.22 36.08 % | 0.16 -55.45 % | 0.36 -15.51 % | 0.42 230.81 % | 0.13 93.36 % | 0.07 -11.00 % | 0.07 -31.42 % | 0.11 -33.78 % | 0.16 150.58 % | 0.06 -43.91 % | 0.12 259.48 % | -0.07 -371.40 % | 0.03 -70.53 % | 0.09 -39.06 % | 0.15 287.32 % | -0.08 -149.47 % | 0.16 178.91 % | 0.06 -73.23 % | 0.22 279.30 % | 0.06 -63.95 % | 0.16 -42.85 % | 0.28 66.45 % | 0.17 79.83 % | 0.09 174.47 % | 0.03 -85.84 % | 0.24 41.85 % | 0.17 -46.18 % | 0.31 |
Total other income expenses net | 19.598 B 224.09 % | -15.793 B -306.13 % | 7.662 B -80.76 % | 39.832 B 1 186.49 % | -3.666 B -170.76 % | 5.181 B -95.55 % | 116.470 B 545.60 % | 18.041 B 255.40 % | -11.609 B -153.04 % | -4.588 B -864.24 % | -475.800 M 76.92 % | -2.062 B 65.22 % | -5.927 B -327.22 % | 2.608 B 1 587.92 % | -175.306 M -113.04 % | 1.344 B 195.96 % | -1.401 B -116.87 % | -646.009 M 93.35 % | -9.714 B -1 390.65 % | -651.648 M 55.79 % | -1.474 B -131.93 % | -635.489 M 81.76 % | -3.484 B 28.05 % | -4.842 B -685.23 % | -616.574 M 27.38 % | -849.060 M 95.62 % | -19.384 B -285.29 % | 10.462 B 47.02 % | 7.116 B -65.21 % | 20.455 B 3 667.00 % | 542.998 M -84.69 % | 3.547 B 175.51 % | 1.288 B 152.14 % | -2.470 B -192.48 % | 2.670 B 135.97 % | -7.424 B -194.84 % | 7.828 B 178.09 % | -10.024 B 9.17 % | -11.036 B -310.00 % | 5.255 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 | 2015-03-31 |
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 | 2016-03-31 | 2015-12-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -266.061 B -47.82 % | -179.990 B -160.19 % | -69.177 B 6.21 % | -73.761 B 41.44 % | -125.959 B -30.81 % | -96.288 B 42.55 % | -167.603 B -218.39 % | -52.640 B 44.28 % | -94.473 B 40.79 % | -159.563 B 10.44 % | -178.157 B 1.57 % | -180.990 B 22.36 % | -233.113 B -71.88 % | -135.626 B -17.70 % | -115.226 B 11.35 % | -129.974 B 21.59 % | -165.756 B -68.72 % | -98.245 B -83.67 % | -53.491 B -9.34 % | -48.921 B 25.49 % | -65.658 B 34.99 % | -101.003 B -105.48 % | -49.154 B 67.81 % | -152.692 B 18.46 % | -187.256 B 23.13 % | -243.607 B -132.14 % | -104.940 B 0.40 % | -105.357 B 39.64 % | -174.536 B 37.73 % | -280.303 B -56.22 % | -179.427 B 44.65 % | -324.168 B -124.42 % | -144.445 B 4.06 % | -150.561 B -45.88 % | -103.210 B 36.36 % | -162.182 B -181.47 % | 199.060 B 402.91 % | 39.581 B |
Total investments | 86.412 B -5.93 % | 91.864 B 3.34 % | 88.895 B -64.67 % | 251.619 B 20.71 % | 208.450 B 94.33 % | 107.266 B -26.47 % | 145.872 B 323.58 % | 34.438 B 0.00 % | 34.438 B 0.00 % | 34.438 B 0.00 % | 34.438 B 0.00 % | 34.438 B 0.00 % | 34.438 B 0.00 % | 34.438 B 0.00 % | 34.438 B 0.00 % | 34.438 B 0.00 % | 34.438 B 0.00 % | 34.438 B 0.00 % | 34.438 B 97.40 % | 17.446 B 0.00 % | 17.446 B 0.00 % | 17.446 B 0.00 % | 17.446 B 0.00 % | 17.446 B 0.00 % | 17.446 B 0.00 % | 17.446 B 0.00 % | 17.446 B -68.63 % | 55.613 B -13.36 % | 64.187 B -33.34 % | 96.290 B -21.37 % | 122.460 B | 0.000 | 0.000 -100.00 % | 250.000 M | 0.000 | 0.000 | 0.000 | 0.000 |
Total debt | 6.620 B 217.20 % | 2.087 B -82.44 % | 11.887 B -32.05 % | 17.494 B 513.89 % | 2.850 B -81.43 % | 15.343 B 336.47 % | 3.515 B -0.84 % | 3.545 B 19 176.80 % | 18.390 M -41.65 % | 31.519 M -28.54 % | 44.106 M -36.25 % | 69.191 M -52.75 % | 146.443 M -48.46 % | 284.145 M -99.33 % | 42.669 B 7 778.88 % | 541.565 M -18.37 % | 663.447 M -14.70 % | 777.817 M -86.68 % | 5.842 B -7.34 % | 6.304 B 338.71 % | 1.437 B 20.51 % | 1.192 B -7.22 % | 1.285 B 48.50 % | 865.470 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 25.028 B 27 420.74 % | 90.944 M | 0.000 | 0.000 -100.00 % | 29.999 B -83.33 % | 180.000 B -41.94 % | 310.000 B 193.68 % | 105.556 B |
Accumulated other comprehensive income loss | 0.000 -100.00 % | 8.118 B 2.22 % | 7.942 B -1.03 % | 8.025 B 3.49 % | 7.754 B 17.91 % | 6.576 B 0.20 % | 6.563 B 0.90 % | 6.505 B 1.91 % | 6.383 B 12.82 % | 5.658 B -3.62 % | 5.870 B 7.35 % | 5.469 B -2.49 % | 5.608 B 20.13 % | 4.669 B -0.10 % | 4.673 B -0.21 % | 4.683 B 23.61 % | 3.789 B -0.98 % | 3.826 B 1 893.95 % | -213.272 M -224.66 % | -65.691 M 85.10 % | -440.744 M -273.85 % | 253.526 M 170.15 % | -361.382 M 4.33 % | -377.750 M -19.41 % | -316.360 M -42.92 % | -221.357 M -65.10 % | -134.071 M -179.76 % | 168.091 M 330.11 % | 39.081 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 88.000 B | 0.000 |
Retained earnings | 219.277 B -30.46 % | 315.314 B 8.89 % | 289.575 B 36.40 % | 212.306 B 80.10 % | 117.882 B -15.72 % | 139.864 B 23.73 % | 113.040 B 3.34 % | 109.382 B 51.89 % | 72.013 B -59.86 % | 179.414 B 10.83 % | 161.888 B 25.49 % | 129.000 B 30.91 % | 98.538 B -28.83 % | 138.457 B 39.89 % | 98.979 B 92.74 % | 51.354 B -13.19 % | 59.156 B 2.35 % | 57.797 B 5.86 % | 54.598 B 38.35 % | 39.464 B -51.83 % | 81.920 B 27.21 % | 64.395 B 11.78 % | 57.611 B 62.18 % | 35.522 B -27.36 % | 48.899 B -29.58 % | 69.438 B 8.52 % | 63.988 B -11.23 % | 72.081 B 7 108.06 % | 1.000 B 0.00 % | 1.000 B -99.29 % | 141.299 B 30.34 % | 108.407 B 7.90 % | 100.472 B -0.85 % | 101.334 B 34.41 % | 75.392 B 114.68 % | 35.118 B 436.69 % | 6.543 B -98.11 % | 345.863 B |
Common stock | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 0.00 % | 150.000 B 368.75 % | 32.000 B 0.00 % | 32.000 B |
Total equity | 707.511 B -11.71 % | 801.366 B 3.34 % | 775.488 B 11.04 % | 698.411 B 15.76 % | 603.350 B -3.34 % | 624.192 B 4.53 % | 597.159 B 0.61 % | 593.509 B 6.73 % | 556.059 B -16.09 % | 662.718 B 2.68 % | 645.413 B 5.46 % | 611.977 B 5.23 % | 581.581 B -6.27 % | 620.492 B 6.80 % | 580.999 B 8.93 % | 533.389 B -1.29 % | 540.345 B 0.22 % | 539.157 B 0.59 % | 536.016 B 2.87 % | 521.053 B -7.29 % | 562.051 B 3.07 % | 545.319 B 1.39 % | 537.848 B 4.24 % | 515.985 B -2.46 % | 529.024 B -3.58 % | 548.658 B 0.99 % | 543.295 B -1.34 % | 550.690 B 0.57 % | 547.561 B -14.84 % | 642.961 B 3.75 % | 619.740 B 5.79 % | 585.848 B 1.37 % | 577.914 B -0.15 % | 578.775 B 4.74 % | 552.583 B 8.43 % | 509.600 B 302.71 % | 126.543 B -66.51 % | 377.863 B |
Other non current liabilities | 8.510 B 2.46 % | 8.305 B 5.28 % | 7.888 B -14.89 % | 9.268 B 3.03 % | 8.996 B 29.58 % | 6.943 B -24.92 % | 9.248 B 4 523.80 % | 200.000 M -97.46 % | 7.869 B 5.80 % | 7.438 B 4.43 % | 7.122 B -33.77 % | 10.753 B 2.43 % | 10.498 B 2.49 % | 10.244 B 5 021.81 % | 200.000 M 0.00 % | 200.000 M 0.00 % | 200.000 M 0.00 % | 200.000 M 0.00 % | 200.000 M -98.73 % | 15.777 B -0.03 % | 15.781 B 1.94 % | 15.481 B 4.18 % | 14.860 B 13.24 % | 13.122 B 1.93 % | 12.874 B 1.97 % | 12.625 B 2.01 % | 12.377 B -1.66 % | 12.586 B 3.29 % | 12.185 B 3.40 % | 11.785 B 3.52 % | 11.384 B -5.78 % | 12.082 B 6.78 % | 11.315 B 15.68 % | 9.781 B 0.00 % | 9.781 B -1.34 % | 9.914 B 26.60 % | 7.831 B 15.34 % | 6.789 B |
Long term debt | 71.813 M -80.01 % | 359.242 M -45.70 % | 661.560 M -34.53 % | 1.010 B -27.80 % | 1.400 B -60.64 % | 3.555 B 65.73 % | 2.145 B 139.21 % | -5.470 B | 0.000 | 0.000 | 0.000 -100.00 % | 4.695 M -74.47 % | 18.390 M -41.65 % | 31.519 M -28.84 % | 44.297 M -34.78 % | 67.916 M -53.83 % | 147.106 M 101.14 % | -12.947 B -2.66 % | -12.611 B -1 838.42 % | 725.431 M -17.35 % | 877.668 M 12.84 % | 777.817 M -12.45 % | 888.392 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 |
Total non current liabilities | 8.581 B -0.96 % | 8.664 B 1.79 % | 8.512 B -17.19 % | 10.279 B -1.12 % | 10.396 B -0.98 % | 10.498 B -9.44 % | 11.593 B 4.11 % | 11.135 B 20.13 % | 9.269 B -1.79 % | 9.438 B -2.93 % | 9.722 B -9.63 % | 10.758 B 2.29 % | 10.517 B 2.35 % | 10.275 B 1.75 % | 10.098 B -31.21 % | 14.679 B -3.00 % | 15.133 B -3.70 % | 15.714 B -3.25 % | 16.242 B -1.58 % | 16.502 B -0.94 % | 16.658 B 2.46 % | 16.258 B 3.24 % | 15.748 B 20.01 % | 13.122 B 1.93 % | 12.874 B 1.97 % | 12.625 B 2.01 % | 12.377 B -1.66 % | 12.586 B 3.29 % | 12.185 B 3.40 % | 11.785 B 3.52 % | 11.384 B -5.78 % | 12.082 B 6.78 % | 11.315 B 15.68 % | 9.781 B 0.00 % | 9.781 B -1.34 % | 9.914 B 26.60 % | 7.831 B 15.34 % | 6.789 B |
Other current liabilities | 439.051 B 131.77 % | 189.438 B -6.83 % | 203.333 B 247.39 % | 58.531 B -44.77 % | 105.974 B 379.99 % | 22.078 B -63.19 % | 59.973 B -14.13 % | 69.845 B -2.31 % | 71.498 B -40.12 % | 119.392 B 2.99 % | 115.922 B -33.76 % | 174.993 B 7.41 % | 162.916 B 45.28 % | 112.137 B 111.56 % | 53.006 B -22.37 % | 68.278 B -6.42 % | 72.962 B -21.65 % | 93.120 B -17.80 % | 113.286 B 113.47 % | 53.069 B -41.09 % | 90.082 B 1.60 % | 88.665 B 3.29 % | 85.837 B 19.28 % | 71.960 B -53.83 % | 155.842 B 63.56 % | 95.282 B 5.95 % | 89.931 B -1.83 % | 91.612 B -8.45 % | 100.067 B -19.48 % | 124.272 B -15.11 % | 146.397 B -8.77 % | 160.470 B -48.30 % | 310.399 B 77.57 % | 174.805 B 11.77 % | 156.399 B -39.93 % | 260.381 B 968.12 % | 24.377 B 233.63 % | 7.307 B |
Deferred revenue | 0.000 | 0.000 | 0.000 -100.00 % | 144.550 B 332.46 % | 33.425 B -64.59 % | 94.390 B 188.15 % | 32.757 B -19.36 % | 40.620 B -24.25 % | 53.625 B -10.37 % | 59.829 B -12.87 % | 68.666 B -10.06 % | 76.346 B -20.81 % | 96.406 B 158.37 % | 37.314 B -37.92 % | 60.110 B 2 039.68 % | 2.809 B 501.10 % | 467.358 M -65.86 % | 1.369 B -63.50 % | 3.750 B 67.41 % | 2.240 B 41.23 % | 1.586 B -33.47 % | 2.384 B -76.37 % | 10.089 B -76.09 % | 42.189 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 72.889 B 993.31 % | 6.667 B | 0.000 | 0.000 -100.00 % | 1.017 B -85.25 % | 6.896 B -96.57 % | 201.239 B 9.44 % | 183.879 B |
Short term debt | 6.548 B 279.00 % | 1.728 B -84.66 % | 11.264 B -31.67 % | 16.484 B 151.55 % | -31.975 B -335.71 % | 13.566 B 143.22 % | -31.387 B 20.35 % | -39.407 B 26.49 % | -53.606 B 10.35 % | -59.798 B 12.86 % | -68.622 B 10.04 % | -76.281 B 20.77 % | -96.278 B -159.78 % | -37.061 B -186.95 % | 42.625 B 284.03 % | -23.162 B 2.68 % | -23.800 B -29.51 % | -18.378 B -438.69 % | 5.426 B -2.74 % | 5.579 B 113.94 % | -40.009 B 24.41 % | -52.933 B 11.07 % | -59.523 B -49.90 % | -39.708 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 63.330 B 250.14 % | -42.182 B | 0.000 | 0.000 100.00 % | -37.279 B -121.54 % | 173.104 B -44.16 % | 310.000 B 495.80 % | -78.323 B |
Total current liabilities | 628.689 B 118.76 % | 287.389 B -13.73 % | 333.112 B -3.51 % | 345.221 B 95.85 % | 176.264 B 15.22 % | 152.984 B -18.13 % | 186.871 B 47.90 % | 126.350 B -14.64 % | 148.018 B -24.79 % | 196.796 B -2.91 % | 202.684 B -27.18 % | 278.333 B -5.23 % | 293.705 B 60.92 % | 182.514 B -1.82 % | 185.891 B 65.86 % | 112.074 B 2.74 % | 109.083 B -9.23 % | 120.180 B -19.87 % | 149.973 B 34.12 % | 111.818 B -33.01 % | 166.918 B -3.42 % | 172.835 B 2.08 % | 169.307 B 17.59 % | 143.978 B -9.61 % | 159.287 B 33.80 % | 119.047 B 9.15 % | 109.065 B -0.49 % | 109.599 B -5.71 % | 116.240 B -17.78 % | 141.372 B -32.77 % | 210.275 B -26.24 % | 285.086 B -10.72 % | 319.319 B 67.01 % | 191.201 B -33.02 % | 285.447 B -41.26 % | 485.953 B -14.45 % | 568.013 B 52.65 % | 372.111 B |
Total liabilities | 637.271 B 115.26 % | 296.054 B -13.34 % | 341.624 B -3.90 % | 355.500 B 90.45 % | 186.660 B 14.18 % | 163.482 B -17.63 % | 198.464 B 44.35 % | 137.485 B -12.59 % | 157.287 B -23.73 % | 206.233 B -2.91 % | 212.407 B -26.53 % | 289.091 B -4.97 % | 304.221 B 57.80 % | 192.789 B -1.63 % | 195.989 B 54.62 % | 126.753 B 2.04 % | 124.216 B -8.59 % | 135.894 B -18.24 % | 166.215 B 29.53 % | 128.320 B -30.10 % | 183.576 B -2.92 % | 189.093 B 2.18 % | 185.056 B 17.79 % | 157.100 B -8.75 % | 172.161 B 30.75 % | 131.672 B 8.42 % | 121.442 B -0.61 % | 122.186 B -4.86 % | 128.425 B -16.15 % | 153.157 B -30.90 % | 221.659 B -25.41 % | 297.168 B -10.12 % | 330.634 B 64.51 % | 200.982 B -31.92 % | 295.228 B -40.46 % | 495.867 B -13.89 % | 575.844 B 51.98 % | 378.900 B |
Other non current assets | 104.668 B -1.55 % | 106.314 B 15 471.71 % | 682.737 M 10.04 % | 620.472 M 0.00 % | 620.473 M -35.98 % | 969.177 M 0.00 % | 969.177 M -99.51 % | 196.300 B 4.42 % | 187.982 B -0.95 % | 189.778 B 205.30 % | 62.161 B 56.23 % | 39.788 B 25.01 % | 31.829 B -52.20 % | 66.589 B 2.69 % | 64.844 B -0.23 % | 64.994 B -0.23 % | 65.144 B -0.23 % | 65.294 B -0.23 % | 65.445 B 17.58 % | 55.661 B -14.63 % | 65.202 B 4.05 % | 62.661 B -2.21 % | 64.078 B 14 728.63 % | 432.125 M -7.32 % | 466.240 M -6.82 % | 500.355 M -6.38 % | 534.470 M -98.31 % | 31.680 B 7.72 % | 29.410 B -0.41 % | 29.533 B -0.46 % | 29.668 B -8.45 % | 32.406 B -25.56 % | 43.535 B 32.30 % | 32.907 B -25.04 % | 43.900 B -15.58 % | 52.002 B -7.35 % | 56.129 B -2.73 % | 57.707 B |
Long term investments | 0.000 | 0.000 -100.00 % | 106.519 B -0.89 % | 107.476 B -0.88 % | 108.433 B 146.78 % | 43.938 B -0.34 % | 44.087 B 137.44 % | -117.737 B -7.75 % | -109.269 B 1.48 % | -110.915 B -758.26 % | 16.850 B -31.52 % | 24.606 B -24.79 % | 32.715 B 1 826.72 % | -1.895 B -102.92 % | 64.844 B -0.23 % | 64.994 B -0.23 % | 65.144 B -0.23 % | 65.294 B 89.60 % | 34.438 B 246.69 % | 9.933 B 1 729.25 % | 543.033 M -21.36 % | 690.502 M 118.95 % | -3.644 B 46.41 % | -6.801 B 41.35 % | -11.595 B -613.80 % | 2.257 B -25.49 % | 3.029 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intangible assets | 0.000 | 0.000 -100.00 % | 75.057 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 22.743 M -60.00 % | 56.858 M -37.50 % | 90.974 M -27.27 % | 125.089 M -21.43 % | 159.204 M -17.65 % | 193.319 M -15.00 % | 227.434 M -13.04 % | 261.549 M -11.54 % | 295.664 M -10.34 % | 329.779 M -9.37 % | 363.894 M -8.57 % | 398.009 M -7.89 % | 432.125 M -7.32 % | 466.240 M -6.82 % | 500.355 M -6.38 % | 534.470 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 0.000 | 0.000 -100.00 % | 75.057 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 22.743 M -60.00 % | 56.858 M -37.50 % | 90.974 M -27.27 % | 125.089 M -21.43 % | 159.204 M -17.65 % | 193.319 M -15.00 % | 227.434 M -13.04 % | 261.549 M -11.54 % | 295.664 M -10.34 % | 329.779 M -9.37 % | 363.894 M -8.57 % | 398.009 M -7.89 % | 432.125 M -7.32 % | 466.240 M -6.82 % | 500.355 M -6.38 % | 534.470 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 116.509 B -2.07 % | 118.967 B -0.86 % | 119.997 B -0.15 % | 120.177 B -1.00 % | 121.390 B -33.55 % | 182.692 B 8.16 % | 168.915 B 10.67 % | 152.625 B 8.21 % | 141.040 B 7.25 % | 131.501 B 6.52 % | 123.449 B 4.57 % | 118.056 B 10.40 % | 106.932 B 5.12 % | 101.720 B 8.50 % | 93.754 B 8.93 % | 86.064 B 4.60 % | 82.276 B -46.31 % | 153.253 B 0.51 % | 152.480 B 1.23 % | 150.627 B 3.02 % | 146.210 B 0.24 % | 145.866 B -0.45 % | 146.526 B 0.56 % | 145.713 B -0.63 % | 146.635 B -0.05 % | 146.708 B -0.57 % | 147.550 B -1.67 % | 150.051 B 93.26 % | 77.641 B 12.24 % | 69.172 B -0.83 % | 69.747 B 0.78 % | 69.207 B -1.55 % | 70.298 B -0.58 % | 70.711 B -1.62 % | 71.875 B 107.74 % | 34.598 B 141.82 % | 14.307 B -4.05 % | 14.912 B |
Total non current assets | 221.177 B -1.82 % | 225.280 B -0.88 % | 227.274 B -0.44 % | 228.273 B -0.94 % | 230.443 B 1.25 % | 227.600 B 6.37 % | 213.971 B -7.45 % | 231.187 B 5.20 % | 219.753 B 4.46 % | 210.364 B 3.90 % | 202.460 B 10.95 % | 182.473 B 6.38 % | 171.533 B 3.02 % | 166.505 B 4.90 % | 158.723 B 4.96 % | 151.218 B 2.44 % | 147.614 B -32.53 % | 218.774 B 0.27 % | 218.186 B 0.77 % | 216.517 B 1.99 % | 212.284 B 1.29 % | 209.582 B 1.07 % | 207.358 B 6.13 % | 195.372 B -0.45 % | 196.258 B -0.05 % | 196.364 B -0.46 % | 197.280 B 8.56 % | 181.732 B 69.76 % | 107.052 B 8.46 % | 98.704 B -0.72 % | 99.416 B -2.16 % | 101.613 B -10.74 % | 113.833 B 9.86 % | 103.618 B -10.50 % | 115.774 B 33.69 % | 86.600 B 22.95 % | 70.436 B -3.01 % | 72.619 B |
Other current assets | 193.266 B 49.90 % | 128.933 B 1.47 % | 127.070 B -72.09 % | 455.364 B 1 776.68 % | 24.264 B -59.51 % | 59.927 B 199.45 % | 20.013 B 2.03 % | 19.615 B 36.26 % | 14.395 B 17.15 % | 12.288 B 25.99 % | 9.754 B -1.58 % | 9.911 B 0.19 % | 9.892 B 46.16 % | 6.768 B -88.08 % | 56.778 B 297.10 % | 14.298 B -13.03 % | 16.440 B -15.18 % | 19.381 B 8.58 % | 17.850 B -13.91 % | 20.735 B -7.01 % | 22.297 B -6.36 % | 23.810 B 69.54 % | 14.044 B -38.21 % | 22.730 B -39.32 % | 37.461 B 24.46 % | 30.099 B 80.69 % | 16.658 B -3.28 % | 17.222 B 77.72 % | 9.691 B -6.76 % | 10.393 B -46.32 % | 19.363 B -51.53 % | 39.947 B 67.96 % | 23.784 B -2.64 % | 24.429 B -8.61 % | 26.731 B -46.13 % | 49.616 B -90.53 % | 523.726 B 1 931.48 % | 25.781 B |
Short term investments | 86.412 B -5.93 % | 91.864 B 3.34 % | 88.895 B -38.33 % | 144.143 B 44.12 % | 100.018 B -6.76 % | 107.266 B 5.38 % | 101.785 B -33.11 % | 152.175 B 5.89 % | 143.707 B -1.13 % | 145.353 B 726.41 % | 17.588 B 78.88 % | 9.832 B 470.64 % | 1.723 B -95.26 % | 36.333 B 219.49 % | -30.406 B 0.49 % | -30.556 B 0.49 % | -30.706 B 0.49 % | -30.856 B | 0.000 -100.00 % | 7.512 B -55.56 % | 16.903 B 0.88 % | 16.755 B -20.55 % | 21.090 B -13.02 % | 24.246 B -16.51 % | 29.041 B 91.20 % | 15.189 B 5.36 % | 14.417 B -74.08 % | 55.613 B -13.36 % | 64.187 B -33.34 % | 96.290 B -21.37 % | 122.460 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 272.681 B 49.76 % | 182.077 B 124.61 % | 81.065 B -11.17 % | 91.255 B -29.15 % | 128.809 B 15.39 % | 111.631 B -34.76 % | 171.118 B 204.56 % | 56.185 B -40.54 % | 94.491 B -40.79 % | 159.594 B -10.44 % | 178.201 B -1.58 % | 181.059 B -22.38 % | 233.259 B 71.63 % | 135.911 B -13.92 % | 157.896 B 20.98 % | 130.516 B -21.57 % | 166.420 B 68.06 % | 99.023 B 66.90 % | 59.332 B 7.44 % | 55.226 B -17.69 % | 67.095 B -34.35 % | 102.196 B 102.61 % | 50.439 B -67.15 % | 153.558 B -18.00 % | 187.256 B -23.13 % | 243.607 B 132.14 % | 104.940 B -0.40 % | 105.357 B -39.64 % | 174.536 B -37.73 % | 280.303 B 37.10 % | 204.455 B -36.95 % | 324.259 B 124.49 % | 144.445 B -4.06 % | 150.561 B 13.03 % | 133.210 B -61.07 % | 342.182 B 208.44 % | 110.940 B 68.16 % | 65.974 B |
Cash and short term investments | 359.094 B 31.08 % | 273.941 B 61.18 % | 169.960 B -27.80 % | 235.398 B 2.87 % | 228.826 B 4.54 % | 218.897 B -19.79 % | 272.904 B 30.98 % | 208.361 B -12.53 % | 238.199 B -21.89 % | 304.947 B 55.75 % | 195.789 B 2.57 % | 190.892 B -18.76 % | 234.982 B 36.42 % | 172.243 B 9.09 % | 157.896 B 20.98 % | 130.516 B -21.57 % | 166.420 B 68.06 % | 99.023 B 66.90 % | 59.332 B -5.43 % | 62.738 B -25.31 % | 83.997 B -29.39 % | 118.951 B 66.30 % | 71.529 B -59.77 % | 177.804 B -17.80 % | 216.297 B -16.42 % | 258.796 B 116.82 % | 119.357 B -25.85 % | 160.970 B -32.57 % | 238.723 B -36.61 % | 376.593 B 15.20 % | 326.915 B 0.82 % | 324.259 B 124.49 % | 144.445 B -4.06 % | 150.561 B 13.03 % | 133.210 B -61.07 % | 342.182 B 208.44 % | 110.940 B 68.16 % | 65.974 B |
Total current assets | 1.124 T 28.83 % | 872.139 B -1.99 % | 889.838 B 7.78 % | 825.638 B 47.55 % | 559.567 B -0.09 % | 560.074 B -3.71 % | 581.651 B 16.38 % | 499.807 B 1.26 % | 493.594 B -25.05 % | 658.587 B 0.49 % | 655.359 B -8.80 % | 718.595 B 0.61 % | 714.269 B 10.44 % | 646.776 B 4.61 % | 618.265 B 21.48 % | 508.924 B -1.55 % | 516.947 B 13.30 % | 456.276 B -5.74 % | 484.045 B 11.83 % | 432.856 B -18.84 % | 533.343 B 1.62 % | 524.831 B 1.80 % | 515.545 B 7.92 % | 477.713 B -5.39 % | 504.927 B 4.33 % | 483.966 B 3.53 % | 467.458 B -4.82 % | 491.144 B -13.67 % | 568.935 B -18.42 % | 697.413 B -6.01 % | 741.984 B -5.04 % | 781.404 B -1.67 % | 794.715 B 17.54 % | 676.138 B -7.64 % | 732.037 B -20.33 % | 918.867 B 45.40 % | 631.951 B -7.63 % | 684.145 B |
Inventory | 23.241 B -11.81 % | 26.353 B 35.65 % | 19.428 B -59.57 % | 48.052 B -49.12 % | 94.450 B 375.83 % | 19.850 B -75.82 % | 82.087 B 32.52 % | 61.943 B -0.88 % | 62.493 B -31.46 % | 91.176 B -0.12 % | 91.284 B 25.60 % | 72.678 B 477.05 % | 12.595 B -5.82 % | 13.374 B 41.42 % | 9.456 B 94.87 % | 4.853 B -28.87 % | 6.822 B 182.36 % | 2.416 B -20.95 % | 3.056 B -90.89 % | 33.556 B -17.70 % | 40.775 B 18.02 % | 34.550 B 19.57 % | 28.894 B -51.13 % | 59.125 B 50.05 % | 39.404 B 9.77 % | 35.897 B -0.15 % | 35.950 B 144.97 % | 14.675 B 109.92 % | 6.991 B -86.50 % | 51.767 B 22.27 % | 42.339 B 234.67 % | 12.651 B -63.01 % | 34.204 B 0.14 % | 34.157 B 27.68 % | 26.753 B -44.72 % | 48.395 B -58.19 % | 115.738 B -22.05 % | 148.475 B |
Net receivables | 548.005 B 23.73 % | 442.912 B -22.75 % | 573.380 B 560.39 % | 86.824 B -61.86 % | 227.656 B | 0.000 -100.00 % | 220.090 B 25.90 % | 174.812 B 4.97 % | 166.537 B -29.82 % | 237.297 B -29.04 % | 334.404 B -21.15 % | 424.077 B 6.78 % | 397.136 B -6.46 % | 424.572 B 11.68 % | 380.161 B 7.67 % | 353.091 B 7.16 % | 329.512 B -2.89 % | 339.303 B -14.07 % | 394.870 B 31.22 % | 300.929 B -19.35 % | 373.138 B 12.63 % | 331.292 B -12.37 % | 378.061 B 93.56 % | 195.322 B -7.76 % | 211.765 B 33.04 % | 159.175 B -45.74 % | 293.335 B 2.14 % | 287.178 B -8.42 % | 313.578 B 20.95 % | 259.265 B -26.71 % | 353.740 B -12.56 % | 404.547 B -31.70 % | 592.281 B 26.83 % | 466.990 B -14.41 % | 545.629 B 13.99 % | 478.674 B 33.73 % | 357.932 B -19.37 % | 443.915 B |
Tax 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 | 0.000 100.00 % | -64.844 B 0.23 % | -64.994 B 0.23 % | -65.144 B 0.23 % | -65.294 B -89.60 % | -34.438 B | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 55.596 B -7.78 % | 60.286 B 29.93 % | 46.398 B 1.68 % | 45.632 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 173.808 B 115.54 % | 80.637 B -24.17 % | 106.335 B -13.59 % | 123.052 B 284.25 % | 32.024 B -28.56 % | 44.828 B -16.83 % | 53.898 B 290.53 % | 13.801 B -31.64 % | 20.189 B 45.80 % | 13.847 B -19.99 % | 17.306 B -31.82 % | 25.382 B -17.29 % | 30.687 B 7.10 % | 28.653 B 16.58 % | 24.577 B 45.62 % | 16.878 B 55.98 % | 10.821 B 71.10 % | 6.324 B 32.72 % | 4.765 B -75.69 % | 19.605 B -42.54 % | 34.122 B 21.76 % | 28.024 B 114.52 % | 13.064 B -55.32 % | 29.239 B 1 403.57 % | 1.945 B -91.04 % | 21.706 B 31.33 % | 16.528 B -3.84 % | 17.187 B 8.56 % | 15.832 B -5.26 % | 16.711 B -21.73 % | 21.351 B -71.79 % | 75.677 B 840.33 % | 8.048 B -46.50 % | 15.042 B -51.09 % | 30.753 B -3.23 % | 31.781 B -24.56 % | 42.128 B -38.37 % | 68.354 B |
Tax payables | 9.282 B -40.45 % | 15.587 B 27.97 % | 12.180 B 367.81 % | 2.604 B -23.23 % | 3.391 B -91.55 % | 40.127 B 3.23 % | 38.873 B 4 363.27 % | 870.949 M -67.60 % | 2.688 B -27.26 % | 3.696 B 395.28 % | 746.239 M -51.79 % | 1.548 B -56.62 % | 3.568 B -14.19 % | 4.158 B -25.39 % | 5.573 B 98.38 % | 2.809 B 501.10 % | 467.358 M -65.86 % | 1.369 B -63.50 % | 3.750 B 67.41 % | 2.240 B 41.23 % | 1.586 B -33.47 % | 2.384 B -76.37 % | 10.089 B 653.25 % | 1.339 B -10.71 % | 1.500 B -27.16 % | 2.059 B -20.99 % | 2.607 B 225.63 % | 800.490 M 134.80 % | 340.920 M -12.48 % | 389.533 M -31.12 % | 565.510 M -91.52 % | 6.667 B 664.22 % | 872.366 M -35.53 % | 1.353 B 33.00 % | 1.017 B -85.25 % | 6.896 B -12.55 % | 7.886 B 12.41 % | 7.016 B |
Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 200.000 M -75.00 % | 800.000 M -42.86 % | 1.400 B -30.00 % | 2.000 B -23.08 % | 2.600 B | 0.000 | 0.000 | 0.000 -100.00 % | 200.000 M -75.00 % | 800.000 M -42.86 % | 1.400 B -30.00 % | 2.000 B -23.08 % | 2.600 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 |
Minority interest | 540.226 M 9.73 % | 492.315 M -7.01 % | 529.451 M -17.14 % | 638.973 M 134.00 % | 273.066 M -12.13 % | 310.772 M 170.82 % | 114.753 M -36.60 % | 181.011 M -18.63 % | 222.443 M 8.85 % | 204.364 M -3.98 % | 212.832 M 220.65 % | 66.376 M 1 085.17 % | -6.738 M 91.08 % | -75.493 M 20.16 % | -94.553 M -5.59 % | -89.552 M -117.18 % | -41.234 M -144.27 % | 93.148 M -50.95 % | 189.911 M -11.05 % | 213.500 M 63.03 % | 130.957 M -42.81 % | 229.004 M 45.64 % | 157.244 M -60.69 % | 400.000 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 |
Capital lease obligations | 1.566 B -20.33 % | 1.966 B -8.37 % | 2.145 B -14.28 % | 2.503 B -12.18 % | 2.850 B -10.59 % | 3.187 B -9.33 % | 3.515 B -0.84 % | 3.545 B 19 176.80 % | 18.390 M -41.65 % | 31.519 M -28.54 % | 44.106 M -36.25 % | 69.191 M -52.75 % | 146.443 M -48.46 % | 284.145 M -31.72 % | 416.125 M -23.16 % | 541.565 M -18.37 % | 663.447 M -14.70 % | 777.817 M -12.45 % | 888.392 M -31.88 % | 1.304 B -9.24 % | 1.437 B 20.51 % | 1.192 B -7.22 % | 1.285 B 48.50 % | 865.470 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 38.302 B 190.61 % | -42.273 B | 0.000 | 0.000 100.00 % | -67.279 B -875.64 % | -6.896 B | 0.000 100.00 % | -183.879 B |
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 -100.00 % | 213.272 M 224.66 % | 65.691 M -85.10 % | 440.744 M | 0.000 -100.00 % | 361.382 M -4.33 % | 377.750 M 19.41 % | 316.360 M 42.92 % | 221.357 M 65.10 % | 134.071 M | 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 | 337.694 B 3.13 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.07 % | 327.228 B -0.05 % | 327.376 B 0.11 % | 327.001 B -0.13 % | 327.441 B 0.11 % | 327.080 B 0.01 % | 327.064 B -0.02 % | 327.125 B -0.03 % | 327.220 B -0.03 % | 327.307 B -0.04 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B -0.30 % | 328.441 B 0.31 % | 327.441 B 0.00 % | 327.441 B 0.00 % | 327.441 B 0.08 % | 327.191 B 0.83 % | 324.482 B | 0.000 | 0.000 |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.803 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 9.654 B -29.07 % | 13.611 B 1.68 % | 13.386 B 1.18 % | 13.230 B 1.56 % | 13.027 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 |
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 |
Total assets | 1.345 T 22.54 % | 1.097 T -1.76 % | 1.117 T 6.00 % | 1.054 T 33.40 % | 790.010 B 0.30 % | 787.674 B -1.00 % | 795.623 B 8.84 % | 730.994 B 2.47 % | 713.347 B -17.91 % | 868.951 B 1.30 % | 857.819 B -4.80 % | 901.068 B 1.72 % | 885.802 B 8.92 % | 813.281 B 4.67 % | 776.988 B 17.70 % | 660.142 B -0.66 % | 664.560 B -1.55 % | 675.051 B -3.87 % | 702.231 B 8.14 % | 649.373 B -12.91 % | 745.628 B 1.53 % | 734.413 B 1.59 % | 722.904 B 7.40 % | 673.085 B -4.01 % | 701.184 B 3.07 % | 680.330 B 2.35 % | 664.738 B -1.21 % | 672.876 B -0.46 % | 675.987 B -15.09 % | 796.118 B -5.38 % | 841.400 B -4.71 % | 883.017 B -2.81 % | 908.548 B 16.52 % | 779.757 B -8.03 % | 847.811 B -15.68 % | 1.005 T 43.15 % | 702.387 B -7.19 % | 756.764 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 | 2016-03-31 | 2015-12-31 |
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 | 2015-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts receivables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other non cash items | 63.833 B -50.46 % | 128.859 B 353.90 % | -50.752 B 21.95 % | -65.026 B -468.43 % | 17.649 B 121.38 % | -82.541 B 6.98 % | -88.731 B -11.29 % | -79.730 B -228.77 % | 61.918 B 10 670.10 % | -585.781 M 98.20 % | -32.565 B -5.20 % | -30.955 B 3.71 % | -32.147 B 19.57 % | -39.970 B 11.87 % | -45.352 B -34.59 % | -33.697 B -2 378.49 % | -1.360 B 57.39 % | -3.191 B 70.73 % | -10.904 B -35.55 % | -8.044 B 54.10 % | -17.524 B -163.66 % | -6.646 B 70.60 % | -22.605 B -264.60 % | 13.733 B 3 372.03 % | 395.536 M 107.77 % | -5.093 B -163.67 % | 7.999 B 382.97 % | -2.827 B 88.41 % | -24.389 B -5.82 % | -23.048 B 29.66 % | -32.768 B -299.60 % | -8.200 B 72.36 % | -29.670 B -14.37 % | -25.942 B 36.15 % | -40.628 B -192.74 % | -13.878 B 8.50 % | -15.168 B 71.87 % | -53.916 B -21.50 % | -44.375 B 16.22 % | -52.967 B |
Net cash provided by operating activities | 63.833 B -50.46 % | 128.859 B 353.90 % | -50.752 B -256.68 % | 32.391 B -2.18 % | 33.114 B 157.52 % | -57.572 B -244.33 % | 39.889 B 196.16 % | -41.483 B -154.49 % | 76.126 B 643.27 % | 10.242 B -68.55 % | 32.565 B 5.20 % | 30.955 B -3.71 % | 32.147 B 6 447.30 % | 490.994 M 103.28 % | -14.990 B -205.73 % | 14.177 B 278.61 % | -7.938 B -117.21 % | 46.111 B 8 898.46 % | -524.077 M -101.95 % | 26.832 B 191.18 % | -29.427 B -155.83 % | 52.706 B 158.70 % | -89.781 B -562.48 % | -13.552 B 66.96 % | -41.013 B -128.98 % | 141.520 B 1 092.16 % | -14.264 B -117.06 % | -6.571 B 12.00 % | -7.467 B -112.93 % | 57.760 B 364.35 % | -21.850 B -111.09 % | 196.984 B 3 374.07 % | 5.670 B -84.53 % | 36.652 B 210.82 % | -33.075 B -43.74 % | -23.009 B -160.33 % | 38.138 B -74.59 % | 150.091 B 27.32 % | 117.889 B 437.22 % | 21.944 B |
Investments in property plant and equipment | -730.656 M 61.84 % | -1.915 B 58.09 % | -4.569 B -22.71 % | -3.723 B 36.86 % | -5.897 B 62.28 % | -15.632 B 21.61 % | -19.941 B -133.28 % | -8.548 B 15.79 % | -10.151 B -17.50 % | -8.639 B 10.91 % | -9.697 B 18.08 % | -11.838 B -99.60 % | -5.931 B 30.34 % | -8.515 B 17.82 % | -10.361 B -141.96 % | -4.282 B 45.73 % | -7.890 B -479.82 % | -1.361 B 40.82 % | -2.299 B 53.86 % | -4.984 B -760.10 % | -579.428 M 24.25 % | -764.878 M 58.67 % | -1.851 B -244.85 % | -536.624 M 56.83 % | -1.243 B -160.01 % | -478.063 M 72.52 % | -1.740 B 97.64 % | -73.623 B -650.40 % | -9.811 B -1 353.00 % | -675.235 M 61.20 % | -1.740 B -2 531.67 % | -66.126 M 91.55 % | -782.622 M -2 035.51 % | -36.648 M 99.90 % | -38.531 B -23.19 % | -31.279 B -13 242.96 % | -234.423 M 12.28 % | -267.228 M 81.80 % | -1.468 B -221.01 % | -457.388 M |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 49.550 M | 0.000 -100.00 % | 11.036 B 551 694.36 % | 2.000 M | 0.000 | 0.000 -100.00 % | 450.450 K | 0.000 -100.00 % | 40.000 M | 0.000 -100.00 % | 77.918 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 |
Purchases of investments | 0.000 100.00 % | -20.000 B | 0.000 | 0.000 100.00 % | -1.767 M 4.23 % | -1.845 M -100.00 % | 55.719 B 228.11 % | -43.494 B -280.19 % | -11.440 B 91.53 % | -135.050 B -1 250.50 % | -10.000 B 0.00 % | -10.000 B -21.05 % | -8.261 B 72.47 % | -30.007 B 88.01 % | -250.255 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.543 B 18.68 % | -3.128 B 72.37 % | -11.321 B | 0.000 100.00 % | -14.170 B | 0.000 100.00 % | -17.446 B | 0.000 100.00 % | -5.760 B 60.15 % | -14.453 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 158.017 B 201.45 % | 52.420 B 12 871.62 % | 404.113 M 20 305.64 % | -2.000 M | 0.000 | 0.000 -100.00 % | 38.198 B | 0.000 -100.00 % | 255.973 B | 0.000 | 0.000 | 0.000 -100.00 % | 8.374 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 31.869 B 188.03 % | 11.065 B -65.47 % | 32.044 B -42.47 % | 55.700 B | 0.000 | 0.000 | 0.000 -100.00 % | 11.161 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 23.002 B | 0.000 -100.00 % | 61.150 B 257.56 % | -38.810 B -2 148 794.62 % | -1.806 M 0.00 % | -1.806 M -100.00 % | 213.795 B 7 583.40 % | 2.783 B 125.21 % | -11.036 B -551 894.36 % | 2.000 M 100.01 % | -14.420 B -44.20 % | -10.000 B -133.40 % | 29.937 B 199.77 % | -30.007 B -75 117.50 % | 40.000 M | 0.000 -100.00 % | 77.918 B | 0.000 -100.00 % | 8.374 B -17.62 % | 10.165 B 499.67 % | -2.543 B -98 983.36 % | -2.567 M -100.16 % | 1.629 B 993.78 % | -182.268 M -56.96 % | -116.127 M -56.10 % | -74.393 M -103.36 % | 2.216 B 190.41 % | -2.451 B -870.38 % | 318.182 M 2 248.55 % | 13.548 M 100.01 % | -121.420 B -1 194.46 % | 11.094 B 199.80 % | -11.116 B -199.60 % | 11.161 B 39.73 % | 7.988 B 444.51 % | 1.467 B -93.80 % | 23.673 B 4 085.64 % | 565.573 M -99.24 % | 74.401 B 463.92 % | -20.445 B |
Net cash used for investing activites | 22.271 B 201.63 % | -21.915 B -138.73 % | 56.581 B 233.03 % | -42.533 B -621.03 % | -5.899 B 62.27 % | -15.634 B -108.07 % | 193.845 B 6 033.12 % | 3.161 B 114.92 % | -21.187 B 85.25 % | -143.687 B -321.15 % | -34.118 B -56.23 % | -21.838 B -190.97 % | 24.007 B 162.32 % | -38.522 B -736.96 % | -4.603 B -7.49 % | -4.282 B -106.11 % | 70.028 B 5 245.93 % | -1.361 B -122.40 % | 6.075 B 17.24 % | 5.182 B 265.93 % | -3.123 B 19.83 % | -3.895 B 66.25 % | -11.543 B -1 505.63 % | -718.891 M 95.37 % | -15.529 B -2 710.92 % | -552.456 M -103.71 % | 14.900 B 122.92 % | -65.010 B -487.17 % | 16.791 B -58.63 % | 40.585 B 132.95 % | -123.160 B -1 216.80 % | 11.028 B 192.68 % | -11.899 B -206.96 % | 11.124 B 136.42 % | -30.544 B -2.45 % | -29.812 B -227.19 % | 23.438 B 7 756.14 % | 298.345 M -99.59 % | 72.933 B 448.93 % | -20.902 B |
Debt repayment | -27.372 M -1.34 % | -27.010 M 90.33 % | -279.403 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -25.276 M | 0.000 | 0.000 100.00 % | -42.253 B -193.99 % | 44.953 B | 0.000 | 0.000 100.00 % | -4.953 B | 0.000 -100.00 % | 4.867 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 | 0.000 100.00 % | -180.000 B -125.00 % | -80.000 B | 0.000 | 0.000 -100.00 % | 11.950 B -88.28 % | 101.950 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 |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividends paid | 0.000 | 0.000 | 0.000 100.00 % | -39.000 B | 0.000 | 0.000 100.00 % | -120.000 B | 0.000 100.00 % | -120.000 B | 0.000 | 0.000 | 0.000 100.00 % | -70.500 B | 0.000 | 0.000 100.00 % | -40.500 B | 0.000 | 0.000 | 0.000 100.00 % | -49.500 B | 0.000 | 0.000 | 0.000 100.00 % | -19.500 B | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -120.000 B | 0.000 | 0.000 100.00 % | -30.000 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -170.660 B -18.89 % | -143.548 B |
Other financing activites | -399.638 M -6.70 % | -374.532 M 3.28 % | -387.249 M -11.52 % | -347.234 M -4.35 % | -332.775 M 0.00 % | -332.775 M -9.36 % | -304.280 M 21.56 % | -387.907 M -2 854.55 % | -13.129 M -4.31 % | -12.586 M -100.56 % | 2.253 B 3 016.57 % | -77.252 M 43.90 % | -137.702 M -4.49 % | -131.790 M -5.06 % | -125.440 M 97.53 % | -5.075 B -204.20 % | 4.870 B 3 527.50 % | -142.095 M 97.20 % | -5.074 B | 0.000 100.00 % | -96.938 M -4.48 % | -92.777 M 75.25 % | -374.868 M -193.72 % | 400.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 250.000 M -90.77 % | 2.709 B -99.24 % | 354.482 B 808.96 % | -50.000 B 48.72 % | -97.500 B 42.87 % | -170.660 B | 0.000 |
Net cash used provided by financing activities | -427.010 M -6.34 % | -401.542 M 39.77 % | -666.653 M 98.31 % | -39.347 B -11 558.36 % | -337.502 M -2.88 % | -328.047 M 99.73 % | -120.304 B -30 913.71 % | -387.907 M 99.68 % | -120.013 B -953 416.16 % | -12.586 M -100.56 % | 2.228 B 2 983.86 % | -77.252 M 99.89 % | -70.638 B -66.66 % | -42.385 B -194.55 % | 44.828 B 198.36 % | -45.575 B -1 035.77 % | 4.870 B 195.59 % | -5.095 B -0.41 % | -5.074 B 88.63 % | -44.633 B -45 942.50 % | -96.938 M -4.48 % | -92.777 M 75.25 % | -374.868 M 98.04 % | -19.100 B | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -120.000 B | 0.000 | 0.000 100.00 % | -30.000 B | 0.000 -100.00 % | 250.000 M 100.14 % | -177.291 B -164.59 % | 274.482 B 648.96 % | -50.000 B 48.72 % | -97.500 B 38.57 % | -158.710 B -281.53 % | -41.598 B |
Effect of forex changes on cash | -33.051 M -115.64 % | 211.390 M -88.85 % | 1.896 B 162.03 % | -3.056 B -224.45 % | 2.456 B 29.86 % | 1.891 B 25.78 % | 1.504 B 272.31 % | 403.838 M 1 534.73 % | -28.147 M 94.71 % | -531.977 M -1 109.01 % | 52.723 M -83.30 % | 315.747 M -37.06 % | 501.635 M 5 204.04 % | -9.828 M 90.94 % | -108.530 M 51.53 % | -223.924 M -151.35 % | 436.048 M 1 101.43 % | 36.294 M 102.74 % | -1.323 B -276.51 % | 749.765 M 130.55 % | -2.454 B -180.75 % | 3.039 B 313.96 % | -1.420 B -334.23 % | -327.096 M -270.50 % | 191.846 M 108.34 % | -2.301 B -118.57 % | -1.053 B -143.83 % | 2.402 B -51.06 % | 4.909 B 93.91 % | 2.532 B 1 324.26 % | 177.752 M -90.13 % | 1.802 B 1 500.21 % | 112.590 M 116.67 % | -675.263 M -134.84 % | 1.938 B 165.57 % | -2.956 B -407.56 % | 961.153 M 119.74 % | -4.868 B 58.98 % | -11.867 B -1 177.98 % | 1.101 B |
Net change in cash | 85.644 B -19.77 % | 106.754 B 1 412.33 % | 7.059 B 113.43 % | -52.545 B -405.90 % | 17.177 B 123.98 % | -71.643 B -162.33 % | 114.933 B 400.04 % | -38.306 B 41.16 % | -65.103 B -249.88 % | -18.607 B -550.97 % | -2.858 B 94.52 % | -52.200 B -153.62 % | 97.349 B 542.79 % | -21.985 B -187.50 % | 25.127 B 169.98 % | -35.904 B -153.27 % | 67.397 B 69.80 % | 39.691 B 4 788.11 % | -846.631 M 92.87 % | -11.869 B 66.19 % | -35.101 B -167.82 % | 51.757 B 150.19 % | -103.119 B -206.01 % | -33.698 B 40.20 % | -56.351 B -140.64 % | 138.666 B 33 399.34 % | -416.424 M 99.40 % | -69.179 B 34.59 % | -105.767 B -204.85 % | 100.876 B 169.65 % | -144.832 B -180.55 % | 179.813 B 3 040.03 % | -6.116 B -112.92 % | 47.351 B 119.81 % | -238.971 B -209.27 % | 218.705 B 1 644.46 % | 12.537 B -73.89 % | 48.021 B 137.20 % | 20.245 B 151.31 % | -39.455 B |
Cash at beginning of period | 190.077 B 128.12 % | 83.323 B 9.26 % | 76.264 B -40.79 % | 128.809 B 15.39 % | 111.631 B -34.76 % | 171.118 B 204.56 % | 56.185 B -40.54 % | 94.491 B -40.79 % | 159.594 B -10.44 % | 178.201 B -1.58 % | 181.059 B -22.38 % | 233.259 B 71.63 % | 135.911 B -13.92 % | 157.896 B 20.98 % | 130.516 B -21.57 % | 166.420 B 68.06 % | 99.023 B 66.90 % | 59.332 B 7.44 % | 55.226 B -17.69 % | 67.095 B -34.35 % | 102.196 B 102.61 % | 50.439 B -67.15 % | 153.558 B -18.00 % | 187.256 B -23.13 % | 243.607 B 132.14 % | 104.940 B -0.40 % | 105.357 B -39.64 % | 174.536 B -37.73 % | 280.303 B 56.22 % | 179.427 B -44.67 % | 324.259 B 124.49 % | 144.445 B -4.06 % | 150.561 B 45.88 % | 103.210 B -69.84 % | 342.182 B 177.12 % | 123.477 B 11.30 % | 110.940 B 76.32 % | 62.919 B 47.44 % | 42.674 B -58.68 % | 103.287 B |
Cash at end of period | 275.721 B 45.06 % | 190.077 B 128.12 % | 83.323 B 9.26 % | 76.264 B -40.79 % | 128.809 B 29.49 % | 99.475 B -41.87 % | 171.118 B 204.56 % | 56.185 B -40.54 % | 94.491 B -40.79 % | 159.594 B -10.44 % | 178.201 B -1.58 % | 181.059 B -22.38 % | 233.259 B 71.63 % | 135.911 B -12.68 % | 155.642 B 19.25 % | 130.516 B -21.57 % | 166.420 B 68.06 % | 99.023 B 82.10 % | 54.379 B -1.53 % | 55.226 B -17.69 % | 67.095 B -34.35 % | 102.196 B 102.61 % | 50.439 B -67.15 % | 153.558 B -18.00 % | 187.256 B -23.13 % | 243.607 B 132.14 % | 104.940 B -0.40 % | 105.357 B -39.64 % | 174.536 B -37.73 % | 280.303 B 56.22 % | 179.427 B -44.67 % | 324.259 B 124.49 % | 144.445 B -4.06 % | 150.561 B 45.88 % | 103.210 B -69.84 % | 342.182 B 177.12 % | 123.477 B 11.30 % | 110.940 B 76.32 % | 62.919 B -1.43 % | 63.833 B |
Operating cash flow | 63.833 B -50.46 % | 128.859 B 353.90 % | -50.752 B -256.68 % | 32.391 B -2.18 % | 33.114 B 157.52 % | -57.572 B -244.33 % | 39.889 B 196.16 % | -41.483 B -154.49 % | 76.126 B 643.27 % | 10.242 B -68.55 % | 32.565 B 5.20 % | 30.955 B -3.71 % | 32.147 B 6 447.30 % | 490.994 M 103.28 % | -14.990 B -205.73 % | 14.177 B 278.61 % | -7.938 B -117.21 % | 46.111 B 8 898.46 % | -524.077 M -101.95 % | 26.832 B 191.18 % | -29.427 B -155.83 % | 52.706 B 158.70 % | -89.781 B -562.48 % | -13.552 B 66.96 % | -41.013 B -128.98 % | 141.520 B 1 092.16 % | -14.264 B -117.06 % | -6.571 B 12.00 % | -7.467 B -112.93 % | 57.760 B 364.35 % | -21.850 B -111.09 % | 196.984 B 3 374.07 % | 5.670 B -84.53 % | 36.652 B 210.82 % | -33.075 B -43.74 % | -23.009 B -160.33 % | 38.138 B -74.59 % | 150.091 B 27.32 % | 117.889 B 437.22 % | 21.944 B |
Capital expenditure | -730.656 M 61.84 % | -1.915 B 58.09 % | -4.569 B -22.71 % | -3.723 B 36.86 % | -5.897 B 62.28 % | -15.632 B 21.61 % | -19.941 B -133.28 % | -8.548 B 15.79 % | -10.151 B -17.50 % | -8.639 B 10.91 % | -9.697 B 18.08 % | -11.838 B -99.60 % | -5.931 B 30.34 % | -8.515 B 17.82 % | -10.361 B -141.96 % | -4.282 B 45.73 % | -7.890 B -479.82 % | -1.361 B 40.82 % | -2.299 B 53.86 % | -4.984 B -760.10 % | -579.428 M 24.25 % | -764.878 M 58.67 % | -1.851 B -244.85 % | -536.624 M 56.83 % | -1.243 B -160.01 % | -478.063 M 72.52 % | -1.740 B 97.64 % | -73.623 B -650.40 % | -9.811 B -1 353.00 % | -675.235 M 61.20 % | -1.740 B -2 531.67 % | -66.126 M 91.55 % | -782.622 M -2 035.51 % | -36.648 M 99.90 % | -38.531 B -23.19 % | -31.279 B -13 242.96 % | -234.423 M 12.28 % | -267.228 M 81.80 % | -1.468 B -221.01 % | -457.388 M |
Free CashFlow | 63.102 B -50.29 % | 126.944 B 329.47 % | -55.321 B -292.97 % | 28.668 B 5.33 % | 27.217 B 137.18 % | -73.204 B -466.97 % | 19.949 B 139.87 % | -50.031 B -175.83 % | 65.974 B 4 016.05 % | 1.603 B -92.99 % | 22.868 B 19.62 % | 19.117 B -27.08 % | 26.216 B 426.74 % | -8.024 B 68.35 % | -25.351 B -356.19 % | 9.895 B 162.52 % | -15.828 B -135.37 % | 44.750 B 1 684.97 % | -2.823 B -112.92 % | 21.849 B 172.81 % | -30.007 B -157.77 % | 51.941 B 156.68 % | -91.632 B -550.39 % | -14.089 B 66.66 % | -42.256 B -129.96 % | 141.042 B 981.32 % | -16.003 B 80.04 % | -80.194 B -364.13 % | -17.278 B -130.27 % | 57.085 B 341.99 % | -23.590 B -111.98 % | 196.918 B 3 929.01 % | 4.887 B -86.65 % | 36.615 B 151.13 % | -71.606 B -31.90 % | -54.288 B -243.23 % | 37.903 B -74.70 % | 149.824 B 28.69 % | 116.421 B 441.82 % | 21.487 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 |