PTMP.JK

PT Mitra Pack Tbk PTMP.JK

Finances

2024 2023 2022 2021 2020 2019
Revenue 192.300 B 25.69 % 152.991 B 12.46 % 136.036 B 14.00 % 119.334 B 17.44 % 101.614 B -3.88 % 105.718 B
Net income 13.991 B 66.45 % 8.406 B -26.78 % 11.480 B 143.31 % 4.718 B 60.89 % 2.933 B 81.94 % 1.612 B
Income before tax 16.202 B 45.92 % 11.103 B -27.06 % 15.223 B 22.87 % 12.390 B 19.43 % 10.374 B 91.19 % 5.426 B
Income before tax ratio 0.08 16.09 % 0.07 -35.15 % 0.11 7.78 % 0.10 1.70 % 0.10 98.92 % 0.05
EBITDA 24.999 B 60.67 % 15.559 B -17.09 % 18.766 B 22.87 % 15.274 B 4.15 % 14.664 B 32.48 % 11.069 B
Net income ratio 0.07 32.43 % 0.05 -34.90 % 0.08 113.44 % 0.04 37.00 % 0.03 89.29 % 0.02
Ratio EBITDA 0.13 27.83 % 0.10 -26.28 % 0.14 7.78 % 0.13 -11.31 % 0.14 37.83 % 0.10
Gross profit ratio 0.35 6.66 % 0.33 6.93 % 0.31 14.79 % 0.27 -10.56 % 0.30 17.87 % 0.26
Weighted average shs out dil 2.641 B 0.00 % 2.641 B 4.17 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B
Weighted average shs out 2.641 B 0.00 % 2.641 B 4.17 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B
EPS diluted 5.30 66.67 % 3.18 -12.15 % 3.62 142.95 % 1.49 60.22 % 0.93 82.35 % 0.51
Earnings per share 5.30 66.67 % 3.18 -12.15 % 3.62 142.95 % 1.49 60.22 % 0.93 82.35 % 0.51
Gross profit 67.908 B 34.07 % 50.652 B 20.26 % 42.118 B 30.86 % 32.186 B 5.04 % 30.643 B 13.29 % 27.047 B
Income tax expense 2.211 B -18.05 % 2.698 B -27.93 % 3.743 B 60.26 % 2.336 B 66.38 % 1.404 B 1.59 % 1.382 B
Cost of revenue 124.392 B 21.55 % 102.339 B 8.97 % 93.918 B 7.77 % 87.147 B 22.79 % 70.972 B -9.79 % 78.671 B
General and administrative expenses 12.917 B 48.09 % 8.722 B 107.37 % 4.206 B 79.03 % 2.349 B 0.000 0.000
Selling and marketing expenses 3.421 B 31.93 % 2.593 B 47.59 % 1.757 B 241.09 % 515.122 M 0.000 0.000
Other expenses 30.473 B 17.19 % 26.004 B 33.60 % 19.463 B 18.21 % 16.465 B 29 834.24 % -55.373 M -91.85 % -28.862 M
Operating expenses 46.811 B 25.43 % 37.319 B 46.77 % 25.426 B 31.54 % 19.329 B -4.42 % 20.224 B 4.51 % 19.351 B
Cost and expenses 171.203 B 22.59 % 139.658 B 17.02 % 119.344 B 12.08 % 106.476 B 16.76 % 91.195 B -6.96 % 98.022 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 16.338 B 44.39 % 11.315 B 89.75 % 5.963 B 108.18 % 2.865 B -85.80 % 20.168 B 4.38 % 19.322 B
Interest income 0.000 0.000 0.000 0.000 -100.00 % 52.749 M -12.16 % 60.050 M
Interest expense 4.483 B 105.59 % 2.181 B 70.12 % 1.282 B -8.96 % 1.408 B -33.95 % 2.132 B -39.09 % 3.500 B
Depreciation and amortization 4.314 B 89.64 % 2.275 B 0.62 % 2.261 B 53.23 % 1.476 B -31.64 % 2.158 B 0.72 % 2.143 B
Operating income 21.097 B 58.23 % 13.333 B -20.13 % 16.692 B 29.83 % 12.857 B 23.40 % 10.419 B 35.38 % 7.696 B
Operating income ratio 0.11 25.89 % 0.09 -28.98 % 0.12 13.89 % 0.11 5.08 % 0.10 40.85 % 0.07
Total other income expenses net -4.895 B -119.56 % -2.230 B -51.78 % -1.469 B -214.53 % -467.042 M -945.81 % -44.658 M 98.03 % -2.270 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 39.770 B 0.02 % 39.762 B 42.87 % 27.831 B 2 199.08 % 1.211 B -91.19 % 13.741 B -16.74 % 16.504 B
Total investments 0.000 0.000 0.000 0.000 -100.00 % 300.000 M 0.00 % 300.000 M
Total debt 52.776 B 6.99 % 49.328 B 57.44 % 31.331 B 143.98 % 12.841 B -36.62 % 20.260 B -5.73 % 21.491 B
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 -100.00 % 21.179 B 36.56 % 15.509 B
Retained earnings 18.403 B 21.44 % 15.153 B 124.57 % 6.748 B -79.08 % 32.262 B 17.13 % 27.544 B 11.92 % 24.612 B
Common stock 79.230 B 0.00 % 79.230 B 33.77 % 59.230 B 9 771.67 % 600.000 M 0.00 % 600.000 M 0.00 % 600.000 M
Total equity 232.277 B 35.94 % 170.863 B 144.43 % 69.902 B 16.94 % 59.776 B 21.19 % 49.324 B 21.13 % 40.721 B
Other non current liabilities 14.466 B 28.04 % 11.297 B 14.63 % 9.855 B 31.25 % 7.509 B -16.34 % 8.976 B 22.25 % 7.342 B
Long term debt 4.931 B -15.05 % 5.804 B -0.22 % 5.817 B 60.06 % 3.634 B 29.03 % 2.817 B -11.78 % 3.193 B
Total non current liabilities 19.396 B 13.42 % 17.102 B 9.12 % 15.672 B 40.65 % 11.143 B -5.51 % 11.792 B 11.94 % 10.535 B
Other current liabilities 9.609 B 32.91 % 7.229 B 137.42 % 3.045 B 371.22 % 646.168 M -40.33 % 1.083 B 28.36 % 843.695 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 47.846 B 9.93 % 43.524 B 70.59 % 25.514 B 177.11 % 9.207 B -47.22 % 17.443 B -4.67 % 18.298 B
Total current liabilities 83.191 B 20.41 % 69.090 B 76.02 % 39.251 B 101.70 % 19.460 B -26.22 % 26.376 B 7.85 % 24.455 B
Total liabilities 102.587 B 19.02 % 86.192 B 56.93 % 54.924 B 79.47 % 30.603 B -19.82 % 38.168 B 9.08 % 34.990 B
Other non current assets 7.356 M 0.000 -100.00 % 171.140 M -31.54 % 250.000 M 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 -100.00 % 300.000 M 0.00 % 300.000 M
Intangible assets 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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 52.228 B 99.29 % 26.207 B 2.43 % 25.585 B 50.71 % 16.976 B 5.03 % 16.163 B 27.25 % 12.702 B
Total non current assets 56.063 B 94.70 % 28.794 B 7.60 % 26.759 B 49.62 % 17.885 B 3.55 % 17.273 B 28.50 % 13.442 B
Other current assets 50.719 B 167.33 % 18.972 B -7.51 % 20.512 B 3 192.75 % 622.957 M 1 564.28 % 37.431 M -99.15 % 4.404 B
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 13.006 B 35.95 % 9.566 B 173.29 % 3.500 B -69.90 % 11.631 B 78.43 % 6.519 B 30.71 % 4.987 B
Cash and short term investments 13.006 B 35.95 % 9.566 B 173.29 % 3.500 B -69.90 % 11.631 B 78.43 % 6.519 B 30.71 % 4.987 B
Total current assets 278.801 B 22.14 % 228.261 B 132.76 % 98.066 B 35.27 % 72.494 B 3.24 % 70.219 B 12.77 % 62.268 B
Inventory 135.172 B -2.80 % 139.067 B 223.48 % 42.991 B 6.52 % 40.360 B -17.20 % 48.744 B 13.65 % 42.891 B
Net receivables 79.904 B 31.74 % 60.655 B 95.27 % 31.061 B 56.24 % 19.880 B 33.26 % 14.919 B 49.40 % 9.986 B
Tax assets 3.828 B 47.97 % 2.587 B 157.79 % 1.003 B 52.14 % 659.559 M -18.53 % 809.610 M 83.72 % 440.676 M
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 23.997 B 47.46 % 16.274 B 77.39 % 9.174 B 5.45 % 8.700 B 10.84 % 7.849 B 47.72 % 5.314 B
Tax payables 1.739 B -15.69 % 2.063 B 35.86 % 1.518 B 67.45 % 906.771 M 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 13.336 B 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 3.357 B 0.00 % 3.357 B -10.81 % 3.763 B 0.000 -100.00 % 875.074 M 18.73 % 737.043 M
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 121.308 B 58.62 % 76.479 B 1 849.07 % 3.924 B -85.42 % 26.914 B 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 334.864 B 30.27 % 257.054 B 105.93 % 124.825 B 38.11 % 90.380 B 3.30 % 87.492 B 15.56 % 75.710 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 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
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 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 34.007 B 139.39 % -86.337 B -746.99 % -10.193 B -157.04 % 17.871 B 2 095.57 % -895.545 M -112.57 % 7.126 B
Net cash provided by operating activities 34.007 B 139.39 % -86.337 B -746.99 % -10.193 B -157.04 % 17.871 B 325.96 % 4.196 B -61.44 % 10.881 B
Investments in property plant and equipment -1.811 B 53.00 % -3.854 B -57.45 % -2.448 B 41.86 % -4.210 B -621.84 % -583.243 M 85.54 % -4.034 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000 -100.00 % 487.280 M
Purchases of investments 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
Other investing activites 0.000 0.000 -100.00 % 138.905 M -88.89 % 1.250 B 0.000 0.000
Net cash used for investing activites -1.811 B 53.00 % -3.854 B -66.92 % -2.309 B 22.00 % -2.960 B -407.52 % -583.243 M 83.55 % -3.546 B
Debt repayment 5.481 B -71.80 % 19.436 B 96.48 % 9.892 B 221.39 % -8.149 B -291.66 % -2.081 B 71.15 % -7.211 B
Common stock issued 0.000 -100.00 % 96.000 B 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 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -34.237 B -78.52 % -19.178 B -247.43 % -5.520 B -549.41 % -850.000 M 0.000 0.000
Net cash used provided by financing activities -28.756 B -129.87 % 96.257 B 2 101.78 % 4.372 B 148.58 % -8.999 B -332.52 % -2.081 B 71.15 % -7.211 B
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 3.440 B -43.30 % 6.066 B 174.61 % -8.130 B -259.04 % 5.112 B 0.000 0.000
Cash at beginning of period 9.566 B 173.29 % 3.500 B -69.90 % 11.631 B 78.43 % 6.519 B 30.71 % 4.987 B 0.000
Cash at end of period 13.006 B 35.95 % 9.566 B 173.29 % 3.500 B -69.90 % 11.631 B 78.43 % 6.519 B 30.71 % 4.987 B
Operating cash flow 34.007 B 139.39 % -86.337 B -746.99 % -10.193 B -157.04 % 17.871 B 325.96 % 4.196 B -61.44 % 10.881 B
Capital expenditure -1.811 B 53.00 % -3.854 B -57.45 % -2.448 B 46.90 % -4.610 B -690.42 % -583.243 M 85.54 % -4.034 B
Free CashFlow 32.195 B 135.70 % -90.191 B -613.47 % -12.641 B -198.29 % 12.861 B 256.04 % 3.612 B -47.25 % 6.848 B
2024 2023 2022 2021 2020 2019
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
Revenue 44.803 B -14.68 % 52.511 B -12.59 % 60.075 B 20.51 % 49.849 B 25.08 % 39.853 B -6.28 % 42.523 B -12.17 % 48.415 B 29.24 % 37.462 B 8.86 % 34.411 B 5.22 % 32.703 B -4.86 % 34.372 B -0.16 % 34.428 B 4.12 % 33.065 B -3.24 % 34.171 B
Net income 174.128 M -91.10 % 1.957 B -52.96 % 4.161 B -10.02 % 4.624 B 102.74 % 2.281 B -22.03 % 2.925 B 6.39 % 2.749 B 311.01 % 668.934 M -67.53 % 2.060 B -29.62 % 2.927 B 2.98 % 2.842 B 163.78 % -4.457 B -159.46 % 7.496 B 33.88 % 5.599 B
Income before tax 279.717 M -92.47 % 3.712 B 58.51 % 2.342 B -62.35 % 6.220 B 80.92 % 3.438 B -18.16 % 4.201 B 44.16 % 2.914 B 36.49 % 2.135 B 5.43 % 2.025 B -49.73 % 4.028 B 19.36 % 3.375 B 30.02 % 2.596 B -58.99 % 6.329 B 116.54 % 2.923 B
Income before tax ratio 0.01 -91.17 % 0.07 81.34 % 0.04 -68.76 % 0.12 44.65 % 0.09 -12.68 % 0.10 64.14 % 0.06 5.61 % 0.06 -3.16 % 0.06 -52.22 % 0.12 25.45 % 0.10 30.23 % 0.08 -60.61 % 0.19 123.78 % 0.09
EBITDA 3.189 B -52.80 % 6.757 B 27.33 % 5.307 B -42.23 % 9.187 B 71.71 % 5.350 B -8.91 % 5.873 B 145.27 % 2.395 B -27.58 % 3.306 B -25.65 % 4.447 B -17.82 % 5.411 B 18.94 % 4.549 B 34.20 % 3.390 B -54.49 % 7.449 B 91.56 % 3.889 B
Net income ratio 0.00 -89.57 % 0.04 -46.18 % 0.07 -25.34 % 0.09 62.09 % 0.06 -16.80 % 0.07 21.14 % 0.06 218.02 % 0.02 -70.17 % 0.06 -33.11 % 0.09 8.24 % 0.08 163.88 % -0.13 -157.11 % 0.23 38.36 % 0.16
Ratio EBITDA 0.07 -44.69 % 0.13 45.67 % 0.09 -52.07 % 0.18 37.28 % 0.13 -2.81 % 0.14 179.26 % 0.05 -43.96 % 0.09 -31.70 % 0.13 -21.90 % 0.17 25.01 % 0.13 34.42 % 0.10 -56.29 % 0.23 97.96 % 0.11
Gross profit ratio 0.32 7.64 % 0.30 -31.85 % 0.44 72.99 % 0.25 -26.52 % 0.35 -1.23 % 0.35 -3.77 % 0.36 -0.95 % 0.37 48.91 % 0.25 -24.37 % 0.33 8.69 % 0.30 17.32 % 0.26 -19.66 % 0.32 7.54 % 0.30
Weighted average shs out dil 3.169 B 0.00 % 3.169 B 20.00 % 2.641 B 0.00 % 2.641 B 0.00 % 2.641 B 0.00 % 2.641 B 0.00 % 2.641 B 4.17 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B
Weighted average shs out 3.169 B 0.00 % 3.169 B 20.00 % 2.641 B 0.00 % 2.641 B 0.00 % 2.641 B 0.00 % 2.641 B 0.00 % 2.641 B 4.17 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B 0.00 % 2.535 B
EPS diluted 0.05 -91.15 % 0.62 -60.76 % 1.58 -9.71 % 1.75 103.49 % 0.86 -22.52 % 1.11 -20.71 % 1.40 566.67 % 0.21 -67.69 % 0.65 -29.35 % 0.92 2.22 % 0.90 163.83 % -1.41 -159.49 % 2.37 33.90 % 1.77
Earnings per share 0.05 -91.15 % 0.62 -60.76 % 1.58 -9.71 % 1.75 103.49 % 0.86 -22.52 % 1.11 -20.71 % 1.40 566.67 % 0.21 -67.69 % 0.65 -29.35 % 0.92 2.22 % 0.90 163.83 % -1.41 -159.49 % 2.37 33.90 % 1.77
Gross profit 14.482 B -8.16 % 15.769 B -40.43 % 26.471 B 108.48 % 12.697 B -8.09 % 13.816 B -7.43 % 14.924 B -15.48 % 17.658 B 28.02 % 13.793 B 62.11 % 8.509 B -20.42 % 10.692 B 3.41 % 10.339 B 17.13 % 8.827 B -16.35 % 10.552 B 4.06 % 10.140 B
Income tax expense 171.808 M -87.46 % 1.370 B 175.35 % -1.819 B -213.95 % 1.596 B 37.92 % 1.157 B -9.31 % 1.276 B 673.65 % 164.946 M -88.75 % 1.466 B 4 297.42 % -34.932 M -103.17 % 1.101 B 106.76 % 532.710 M -66.26 % 1.579 B 109.82 % 752.542 M -14.39 % 879.030 M
Cost of revenue 30.321 B -12.93 % 34.822 B 3.63 % 33.603 B -9.55 % 37.152 B 42.68 % 26.038 B -5.66 % 27.599 B -10.27 % 30.758 B 29.95 % 23.668 B -8.63 % 25.902 B 17.68 % 22.011 B -8.42 % 24.034 B -6.12 % 25.601 B 13.71 % 22.514 B -6.31 % 24.031 B
General and administrative expenses 2.288 B -81.38 % 12.288 B 165.56 % 4.627 B 19.48 % 3.873 B 131.76 % 1.671 B -39.13 % 2.745 B -68.52 % 8.722 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 455.098 M -16.57 % 545.475 M -57.06 % 1.270 B 42.66 % 890.346 M 23.61 % 720.291 M 33.30 % 540.361 M -79.16 % 2.593 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 10.494 B 7 764.60 % 133.438 M -99.22 % 17.056 B 4 459.37 % -391.256 M -106.46 % 6.059 B 16.84 % 5.186 B -80.06 % 26.004 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 13.237 B 2.08 % 12.967 B -43.51 % 22.954 B 425.02 % 4.372 B -48.26 % 8.450 B -0.25 % 8.472 B -46.25 % 15.760 B 125.48 % 6.989 B -17.76 % 8.499 B 40.01 % 6.071 B -39.46 % 10.027 B 93.71 % 5.176 B 47.28 % 3.515 B -22.39 % 4.529 B
Cost and expenses 43.558 B 191.17 % -47.778 B -184.48 % 56.557 B 36.20 % 41.524 B 20.40 % 34.488 B -4.39 % 36.071 B -22.46 % 46.517 B 51.73 % 30.658 B -10.88 % 34.402 B 22.51 % 28.081 B -17.55 % 34.060 B 10.67 % 30.777 B 18.25 % 26.028 B -8.86 % 28.559 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 2.743 B -78.63 % 12.834 B 117.61 % 5.898 B 23.81 % 4.763 B 99.19 % 2.391 B -27.22 % 3.286 B 132.08 % -10.244 B -246.56 % 6.989 B -17.76 % 8.499 B 40.01 % 6.071 B -38.87 % 9.931 B 91.86 % 5.176 B 47.28 % 3.515 B -22.39 % 4.529 B
Interest income 6.834 M 0.000 0.000 0.000 0.000 0.000 100.00 % -34.370 M 0.000 -100.00 % 12.566 M -42.37 % 21.804 M 0.000 0.000 -100.00 % 8.434 M -45.50 % 15.475 M
Interest expense 1.240 B 24.20 % 998.013 M -13.33 % 1.151 B -39.63 % 1.907 B 190.56 % 656.414 M -14.51 % 767.795 M 110.99 % 363.909 M -44.52 % 655.953 M 2.26 % 641.477 M 23.55 % 519.196 M -3.42 % 537.568 M 108.22 % 258.177 M -26.94 % 353.359 M 10.46 % 319.894 M
Depreciation and amortization 1.670 B -18.42 % 2.047 B 12.88 % 1.813 B 71.18 % 1.059 B 17.42 % 902.195 M 67.22 % 539.513 M 161.06 % -883.562 M -271.47 % 515.290 M -71.05 % 1.780 B 106.22 % 863.213 M 35.56 % 636.766 M 18.81 % 535.940 M -30.07 % 766.415 M 18.66 % 645.905 M
Operating income 1.245 B -73.69 % 4.733 B 34.55 % 3.517 B -57.75 % 8.325 B 55.18 % 5.365 B -16.85 % 6.452 B 239.94 % 1.898 B -72.10 % 6.804 B 71 231.03 % 9.538 M -99.79 % 4.621 B 1 380.40 % 312.177 M -91.45 % 3.650 B -48.13 % 7.037 B 25.40 % 5.612 B
Operating income ratio 0.03 -69.16 % 0.09 53.93 % 0.06 -64.94 % 0.17 24.06 % 0.13 -11.28 % 0.15 287.04 % 0.04 -78.42 % 0.18 65 422.58 % 0.00 -99.80 % 0.14 1 455.98 % 0.01 -91.43 % 0.11 -50.18 % 0.21 29.60 % 0.16
Total other income expenses net -965.627 M 5.36 % -1.020 B 13.19 % -1.175 B 44.16 % -2.105 B -9.24 % -1.927 B 14.39 % -2.251 B -321.48 % 1.016 B 121.77 % -4.669 B -331.61 % 2.016 B 439.92 % -592.985 M -119.36 % 3.063 B 390.46 % -1.055 B -49.00 % -707.724 M 73.68 % -2.689 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
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
Net debt 51.743 B 8.69 % 47.607 B 19.70 % 39.770 B 63.09 % 24.386 B -23.59 % 31.915 B 1.37 % 31.485 B -20.81 % 39.762 B 141.04 % 16.496 B 9.78 % 15.027 B -38.48 % 24.426 B -12.23 % 27.831 B
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 171.140 M 0.00 % 171.140 M 0.00 % 171.140 M 0.00 % 171.140 M
Total debt 56.849 B 8.04 % 52.616 B -0.30 % 52.776 B 23.40 % 42.769 B -7.84 % 46.406 B 4.47 % 44.420 B -9.95 % 49.328 B 51.28 % 32.607 B 7.66 % 30.288 B -10.99 % 34.029 B 8.61 % 31.331 B
Accumulated other comprehensive income loss 0.000 100.00 % -1.121 B 0.000 100.00 % -928.975 M 0.000 0.000 0.000 100.00 % -1.273 B 0.00 % -1.273 B 0.00 % -1.273 B 0.00 % -1.273 B
Retained earnings 27.280 B 0.64 % 27.106 B 47.29 % 18.403 B -11.39 % 20.769 B 28.55 % 16.156 B -10.63 % 18.078 B 19.30 % 15.153 B 14.37 % 13.250 B 6.08 % 12.491 B 18.73 % 10.521 B 55.91 % 6.748 B
Common stock 79.230 B 0.00 % 79.230 B 0.00 % 79.230 B 0.00 % 79.230 B 0.00 % 79.230 B 0.00 % 79.230 B 0.00 % 79.230 B 0.00 % 79.230 B 0.00 % 79.230 B 0.00 % 79.230 B 33.77 % 59.230 B
Total equity 234.567 B 0.01 % 234.547 B 0.98 % 232.277 B 31.79 % 176.250 B 2.55 % 171.866 B -1.11 % 173.788 B 1.71 % 170.863 B 1.75 % 167.925 B 0.22 % 167.557 B 1.15 % 165.658 B 136.99 % 69.902 B
Other non current liabilities 15.692 B 4.16 % 15.064 B 4.14 % 14.466 B 23.55 % 11.708 B 3.63 % 11.297 B 0.00 % 11.297 B 0.00 % 11.297 B 28.58 % 8.786 B 10.06 % 7.983 B -19.00 % 9.855 B 0.00 % 9.855 B
Long term debt 4.037 B 13.16 % 3.567 B -27.65 % 4.931 B 9.51 % 4.502 B -30.18 % 6.448 B 27.93 % 5.040 B -13.16 % 5.804 B -50.40 % 11.703 B 53.59 % 7.620 B -2.89 % 7.846 B 34.88 % 5.817 B
Total non current liabilities 19.728 B 5.89 % 18.631 B -3.94 % 19.396 B 19.65 % 16.210 B -8.65 % 17.746 B 8.62 % 16.338 B -4.47 % 17.102 B -16.53 % 20.489 B 31.32 % 15.602 B -11.86 % 17.701 B 12.95 % 15.672 B
Other current liabilities 8.101 B 80.77 % 4.481 B -53.36 % 9.609 B 62.84 % 5.901 B 15.91 % 5.091 B 9.25 % 4.659 B -35.55 % 7.229 B 27.82 % 5.656 B -14.76 % 6.635 B 44.54 % 4.590 B 13.78 % 4.035 B
Deferred revenue 0.000 -100.00 % 6.551 B 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.755 B 164.38 % 663.697 M 15.89 % 572.705 M 8.32 % 528.695 M
Short term debt 52.812 B 7.67 % 49.049 B 2.52 % 47.846 B 25.03 % 38.266 B -4.23 % 39.958 B 1.47 % 39.380 B -9.52 % 43.524 B 108.20 % 20.904 B -7.78 % 22.669 B -13.42 % 26.183 B 2.62 % 25.514 B
Total current liabilities 84.457 B -2.63 % 86.742 B 4.27 % 83.191 B 19.11 % 69.845 B 5.33 % 66.312 B 10.93 % 59.778 B -13.48 % 69.090 B 42.53 % 48.474 B 10.11 % 44.024 B 16.76 % 37.705 B -3.94 % 39.251 B
Total liabilities 104.186 B -1.13 % 105.373 B 2.72 % 102.587 B 19.21 % 86.055 B 2.38 % 84.058 B 10.43 % 76.116 B -11.69 % 86.192 B 24.98 % 68.963 B 15.66 % 59.627 B 7.62 % 55.406 B 0.88 % 54.924 B
Other non current assets 32.464 M 272.12 % 8.724 M 18.60 % 7.356 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 171.140 M 0.00 % 171.140 M 0.00 % 171.140 M 0.00 % 171.140 M
Intangible assets 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
Goodwill and intangible assets 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 66.647 B -2.59 % 68.416 B 31.00 % 52.228 B 75.75 % 29.717 B 19.25 % 24.920 B -2.31 % 25.511 B -2.66 % 26.207 B 8.43 % 24.170 B -1.76 % 24.604 B -2.82 % 25.318 B -1.04 % 25.585 B
Total non current assets 70.776 B -2.22 % 72.384 B 29.11 % 56.063 B 72.97 % 32.411 B 17.79 % 27.516 B -2.10 % 28.106 B -2.39 % 28.794 B 13.46 % 25.379 B -1.78 % 25.839 B -2.79 % 26.580 B -0.67 % 26.759 B
Other current assets 65.513 B 339.27 % 14.914 B -70.59 % 50.719 B 163.76 % 19.230 B 36.11 % 14.128 B -8.64 % 15.465 B -18.49 % 18.972 B 1 185.69 % 1.476 B -49.17 % 2.903 B 281.69 % 760.668 M -77.61 % 3.397 B
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
cash and cash equivalents 5.106 B 1.93 % 5.009 B -61.48 % 13.006 B -29.25 % 18.383 B 26.86 % 14.491 B 12.03 % 12.935 B 35.21 % 9.566 B -40.62 % 16.111 B 5.57 % 15.262 B 58.91 % 9.604 B 174.36 % 3.500 B
Cash and short term investments 5.106 B 1.93 % 5.009 B -61.48 % 13.006 B -29.25 % 18.383 B 26.86 % 14.491 B 12.03 % 12.935 B 35.21 % 9.566 B -40.62 % 16.111 B 5.57 % 15.262 B 58.91 % 9.604 B 174.36 % 3.500 B
Total current assets 267.976 B 0.16 % 267.536 B -4.04 % 278.801 B 21.27 % 229.894 B 0.65 % 228.408 B 2.98 % 221.798 B -2.83 % 228.261 B 7.92 % 211.509 B 5.05 % 201.345 B 3.53 % 194.483 B 98.32 % 98.066 B
Inventory 115.031 B -30.42 % 165.318 B 22.30 % 135.172 B -1.91 % 137.804 B -2.38 % 141.171 B 2.73 % 137.414 B -1.19 % 139.067 B -12.60 % 159.123 B 5.45 % 150.898 B -2.23 % 154.334 B 156.77 % 60.107 B
Net receivables 82.326 B 0.04 % 82.295 B 2.99 % 79.904 B 46.67 % 54.477 B -7.07 % 58.619 B 4.71 % 55.984 B -7.70 % 60.655 B 74.30 % 34.799 B 7.80 % 32.281 B 8.38 % 29.785 B -4.11 % 31.061 B
Tax assets 4.097 B 3.49 % 3.959 B 3.44 % 3.828 B 42.07 % 2.694 B 3.80 % 2.596 B 0.00 % 2.596 B 0.34 % 2.587 B 149.17 % 1.038 B -2.49 % 1.065 B -2.48 % 1.092 B 8.79 % 1.003 B
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 20.642 B -22.57 % 26.660 B 11.10 % 23.997 B 1.02 % 23.755 B 25.85 % 18.875 B 24.78 % 15.126 B -7.05 % 16.274 B -19.27 % 20.159 B 43.41 % 14.057 B 121.08 % 6.358 B -30.69 % 9.174 B
Tax payables 2.902 B 0.000 -100.00 % 1.739 B -9.55 % 1.923 B -19.52 % 2.389 B 289.85 % 612.831 M -70.29 % 2.063 B 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 13.610 B -0.48 % 13.677 B 2.55 % 13.336 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 3.357 B 13.98 % 2.945 B -12.27 % 3.357 B 1.94 % 3.293 B -20.69 % 4.152 B 22.35 % 3.394 B 1.10 % 3.357 B -18.65 % 4.126 B -35.03 % 6.351 B -1.66 % 6.458 B 49.19 % 4.329 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
Other total stockholders equity 114.447 B -1.05 % 115.655 B -4.66 % 121.308 B 57.18 % 77.180 B 0.92 % 76.479 B 0.00 % 76.479 B 0.00 % 76.479 B -0.31 % 76.718 B -0.51 % 77.110 B -0.09 % 77.180 B 1 385.04 % 5.197 B
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
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 338.753 B -0.34 % 339.920 B 1.51 % 334.864 B 27.66 % 262.305 B 2.49 % 255.924 B 2.41 % 249.904 B -2.78 % 257.054 B 8.51 % 236.887 B 4.27 % 227.184 B 2.77 % 221.064 B 77.10 % 124.825 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
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 2022-06-30 2022-03-31
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
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
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
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
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
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 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 -20.490 B -543.13 % 4.624 B -81.39 % 24.843 B 1 239.58 % 1.855 B -35.42 % 2.872 B -35.28 % 4.437 B 54.92 % 2.864 B 218.91 % -2.409 B -170.98 % 3.394 B 103.43 % -99.001 B -319.34 % 45.136 B 719.17 % -7.290 B -10.11 % -6.620 B
Net cash provided by operating activities -20.490 B -337.48 % 8.628 B -65.27 % 24.843 B 1 239.58 % 1.855 B -35.42 % 2.872 B -35.28 % 4.437 B 54.92 % 2.864 B 333.91 % -1.224 B -116.93 % 7.234 B 107.60 % -95.211 B -295.85 % 48.615 B 4 899.89 % 972.329 M 358.78 % -375.731 M
Investments in property plant and equipment -57.768 M -9.08 % -52.961 M 90.95 % -584.952 M -7.50 % -544.150 M 0.000 100.00 % -67.101 M 0.000 0.000 -100.00 % 441.206 M 190.58 % -487.065 M 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 73.222 M 0.000 0.000 100.00 % -3.612 B -907.49 % 447.264 M -86.61 % 3.339 B
Purchases of 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
Sales maturities of 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
Other investing activites 0.000 0.000 0.000 0.000 100.00 % -615.091 M 0.000 100.00 % -3.927 B -8 663.51 % 45.859 M 0.000 0.000 100.00 % -2.448 B 0.000 0.000
Net cash used for investing activites -57.768 M -9.08 % -52.961 M 90.95 % -584.952 M -7.50 % -544.150 M 11.53 % -615.091 M -816.67 % -67.101 M 98.29 % -3.927 B -3 397.86 % 119.081 M -73.01 % 441.206 M 190.58 % -487.065 M 91.96 % -6.059 B -1 454.77 % 447.264 M -86.61 % 3.339 B
Debt repayment 20.868 B 231.36 % -15.885 B -232.64 % 11.976 B 349.87 % -4.793 B 0.000 100.00 % -4.945 B -160.41 % 8.185 B 27.22 % 6.434 B 418.98 % -2.017 B -134.77 % 5.801 B 114.03 % -41.343 B -5 781.55 % 727.680 M 110.06 % -7.237 B
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -4.479 B 0.000 -100.00 % 96.000 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 0.000
Dividends paid 0.000 0.000 -100.00 % 4.215 B 200.00 % -4.215 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -223.140 M 67.50 % -686.541 M 98.50 % -45.827 B -495.40 % 11.590 B 1 753.60 % -700.904 M -117.77 % 3.943 B 128.85 % -13.667 B 0.000 0.000 0.000 100.00 % -2.564 B 0.000 100.00 % -1.956 B
Net cash used provided by financing activities 20.644 B 224.58 % -16.572 B 44.08 % -29.635 B -1 247.74 % 2.582 B 468.39 % -700.904 M 30.01 % -1.001 B 81.73 % -5.482 B -380.38 % 1.955 B 196.93 % -2.017 B -101.98 % 101.801 B 331.85 % -43.907 B -6 133.88 % 727.680 M 107.92 % -9.193 B
Effect of forex changes on cash 0.000 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 change in cash 96.609 M 101.21 % -7.997 B -48.72 % -5.377 B -238.14 % 3.892 B 150.22 % 1.556 B -53.82 % 3.369 B 151.47 % -6.545 B 0.000 0.000 0.000 0.000 0.000 0.000
Cash at beginning of period 5.009 B -61.48 % 13.006 B -29.25 % 18.383 B 26.86 % 14.491 B 12.03 % 12.935 B 35.21 % 9.566 B -40.62 % 16.111 B 5.57 % 15.262 B 58.91 % 9.604 B 174.36 % 3.500 B 0.000 0.000 0.000
Cash at end of period 5.106 B 1.93 % 5.009 B -61.48 % 13.006 B -29.25 % 18.383 B 26.86 % 14.491 B 12.03 % 12.935 B 35.21 % 9.566 B -40.62 % 16.111 B 5.57 % 15.262 B 58.91 % 9.604 B 174.36 % 3.500 B 0.000 0.000
Operating cash flow -20.490 B -337.48 % 8.628 B -65.27 % 24.843 B 1 239.58 % 1.855 B -35.42 % 2.872 B -35.28 % 4.437 B 54.92 % 2.864 B 333.91 % -1.224 B -116.93 % 7.234 B 107.60 % -95.211 B -295.85 % 48.615 B 4 899.89 % 972.329 M 358.78 % -375.731 M
Capital expenditure -57.768 M -9.08 % -52.961 M 90.95 % -584.952 M -7.50 % -544.150 M 0.000 100.00 % -67.101 M 97.66 % -2.864 B -333.91 % 1.224 B 177.51 % 441.206 M 190.58 % -487.065 M 99.00 % -48.615 B 0.000 0.000
Free CashFlow -20.548 B -339.62 % 8.575 B -64.65 % 24.258 B 1 751.19 % 1.310 B 0.000 -100.00 % 4.370 B 541.46 % -989.887 M 0.000 -100.00 % 7.675 B 108.02 % -95.698 B 0.000 -100.00 % 972.329 M 358.78 % -375.731 M
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019