
ReNew Energy Global Plc RNW
Finances
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 97.063 B 19.36 % | 81.319 B 3.96 % | 78.223 B 31.80 % | 59.349 B 23.16 % | 48.187 B -0.46 % | 48.412 B 12.21 % | 43.144 B 75.26 % | 24.617 B 88.30 % | 13.073 B 113.05 % | 6.136 B 110.86 % | 2.910 B 638.59 % | 393.990 M |
Net income | 3.814 B 12.04 % | 3.404 B 167.69 % | -5.029 B 68.95 % | -16.197 B -102.36 % | -8.004 B -183.53 % | -2.823 B -206.69 % | 2.646 B 782.00 % | 300.000 M -11.31 % | 338.240 M -58.57 % | 816.430 M 5 894.39 % | -14.090 M -119.61 % | 71.850 M |
Income before tax | 10.034 B 23.24 % | 8.142 B 429.64 % | -2.470 B 79.81 % | -12.233 B -138.55 % | -5.128 B -723.11 % | -623.000 M -112.62 % | 4.935 B 486.80 % | 841.000 M -17.36 % | 1.018 B 0.74 % | 1.010 B 711.24 % | 124.520 M -20.89 % | 157.400 M |
Income before tax ratio | 0.10 3.25 % | 0.10 417.09 % | -0.03 84.68 % | -0.21 -93.69 % | -0.11 -726.96 % | -0.01 -111.25 % | 0.11 234.82 % | 0.03 -56.11 % | 0.08 -52.71 % | 0.16 284.72 % | 0.04 -89.29 % | 0.40 |
EBITDA | 81.078 B 17.93 % | 68.753 B 19.67 % | 57.450 B 51.28 % | 37.976 B -10.92 % | 42.631 B -3.23 % | 44.054 B 8.25 % | 40.698 B 91.03 % | 21.304 B 85.09 % | 11.510 B 108.73 % | 5.514 B 114.06 % | 2.576 B 886.94 % | 261.020 M |
Net income ratio | 0.04 -6.13 % | 0.04 165.11 % | -0.06 76.44 % | -0.27 -64.30 % | -0.17 -184.85 % | -0.06 -195.08 % | 0.06 403.25 % | 0.01 -52.90 % | 0.03 -80.55 % | 0.13 2 847.93 % | 0.00 -102.66 % | 0.18 |
Ratio EBITDA | 0.84 -1.20 % | 0.85 15.12 % | 0.73 14.78 % | 0.64 -27.67 % | 0.88 -2.78 % | 0.91 -3.53 % | 0.94 9.00 % | 0.87 -1.71 % | 0.88 -2.03 % | 0.90 1.52 % | 0.89 33.62 % | 0.66 |
Gross profit ratio | 0.91 -4.33 % | 0.95 4.57 % | 0.91 -8.39 % | 0.99 0.34 % | 0.99 0.21 % | 0.99 -0.91 % | 1.00 1.97 % | 0.98 -2.09 % | 1.00 -0.03 % | 1.00 0.00 % | 1.00 0.91 % | 0.99 |
Weighted average shs out dil | 366.382 M 0.24 % | 365.506 M -3.01 % | 376.847 M -5.59 % | 399.178 M -0.39 % | 400.730 M 0.00 % | 400.730 M 0.00 % | 400.730 M 15.79 % | 346.071 M 15.17 % | 300.494 M 25.82 % | 238.819 M 69.27 % | 141.087 M 51.22 % | 93.301 M |
Weighted average shs out | 362.670 M -0.78 % | 365.506 M -2.02 % | 373.038 M -6.55 % | 399.178 M -0.39 % | 400.730 M 0.00 % | 400.730 M 3.89 % | 385.714 M 11.86 % | 344.828 M 15.20 % | 299.327 M 25.39 % | 238.722 M 69.43 % | 140.900 M 51.00 % | 93.312 M |
EPS diluted | 10.92 10.08 % | 9.92 174.36 % | -13.34 67.13 % | -40.58 -103.20 % | -19.97 -183.66 % | -7.04 -206.67 % | 6.60 658.62 % | 0.87 -23.01 % | 1.13 -66.96 % | 3.42 3 523.42 % | -0.10 -112.97 % | 0.77 |
Earnings per share | 10.92 9.86 % | 9.94 173.74 % | -13.48 66.78 % | -40.58 -103.20 % | -19.97 -183.66 % | -7.04 -202.62 % | 6.86 688.51 % | 0.87 -23.01 % | 1.13 -66.96 % | 3.42 3 520.00 % | -0.10 -112.99 % | 0.77 |
Gross profit | 88.470 B 14.19 % | 77.475 B 8.71 % | 71.267 B 20.74 % | 59.025 B 23.58 % | 47.761 B -0.25 % | 47.882 B 11.19 % | 43.063 B 78.72 % | 24.095 B 84.37 % | 13.069 B 112.99 % | 6.136 B 110.86 % | 2.910 B 645.31 % | 390.440 M |
Income tax expense | 5.443 B 36.25 % | 3.995 B 56.12 % | 2.559 B -35.44 % | 3.964 B 37.83 % | 2.876 B 30.73 % | 2.200 B 20.88 % | 1.820 B 466.98 % | 321.000 M -36.85 % | 508.310 M 423.98 % | 97.010 M -22.14 % | 124.600 M 41.99 % | 87.750 M |
Cost of revenue | 8.593 B 123.54 % | 3.844 B -44.74 % | 6.956 B 2 046.91 % | 324.000 M -23.94 % | 426.000 M -19.62 % | 530.000 M 554.32 % | 81.000 M -84.48 % | 522.000 M 13 148.73 % | 3.940 M | 0.000 | 0.000 -100.00 % | 3.550 M |
General and administrative expenses | 8.416 B -0.94 % | 8.496 B 0.54 % | 8.450 B 8.81 % | 7.766 B 126.22 % | 3.433 B 31.89 % | 2.603 B -5.41 % | 2.752 B 208.87 % | 891.000 M 64.85 % | 540.500 M 199.91 % | 180.220 M 90.99 % | 94.360 M 57.42 % | 59.940 M |
Selling and marketing expenses | 84.000 M -20.00 % | 105.000 M -11.02 % | 118.000 M 145.83 % | 48.000 M 60.00 % | 30.000 M 36.36 % | 22.000 M 175.00 % | 8.000 M -82.98 % | 47.000 M 469.70 % | 8.250 M 18.53 % | 6.960 M 1 320.41 % | 490.000 K -44.32 % | 880.000 K |
Other expenses | 28.062 B | 0.000 -100.00 % | 13.662 B -36.70 % | 21.582 B 53.86 % | 14.027 B 10.95 % | 12.643 B 2 607.28 % | 467.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 36.562 B 16.98 % | 31.254 B 72.91 % | 18.075 B -30.70 % | 26.083 B 49.13 % | 17.490 B 14.55 % | 15.268 B 20.99 % | 12.619 B 26.35 % | 9.987 B 83.63 % | 5.439 B 209.89 % | 1.755 B 28.55 % | 1.365 B 357.33 % | 298.540 M |
Cost and expenses | 45.155 B 28.65 % | 35.098 B 40.22 % | 25.031 B -5.21 % | 26.407 B 47.39 % | 17.916 B 13.41 % | 15.798 B 24.39 % | 12.700 B 20.85 % | 10.509 B 93.08 % | 5.443 B 210.11 % | 1.755 B 28.55 % | 1.365 B 351.96 % | 302.090 M |
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 | 8.500 B -1.17 % | 8.601 B 0.39 % | 8.568 B 9.65 % | 7.814 B 125.64 % | 3.463 B 31.92 % | 2.625 B -4.89 % | 2.760 B 194.24 % | 938.000 M 70.93 % | 548.750 M 193.17 % | 187.180 M 97.34 % | 94.850 M 55.95 % | 60.820 M |
Interest income | 3.966 B 85.67 % | 2.136 B -26.60 % | 2.910 B 61.58 % | 1.801 B -4.66 % | 1.889 B -13.31 % | 2.179 B 48.13 % | 1.471 B -88.91 % | 13.267 B 100.63 % | 6.613 B 96.17 % | 3.371 B 137.36 % | 1.420 B 2 068.17 % | 65.500 M |
Interest expense | 50.374 B 17.07 % | 43.028 B -15.58 % | 50.966 B 39.84 % | 36.445 B 2.21 % | 35.657 B 6.64 % | 33.437 B 27.30 % | 26.267 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 20.670 B 17.56 % | 17.583 B 10.58 % | 15.901 B 15.53 % | 13.764 B 14.45 % | 12.026 B 6.99 % | 11.240 B 18.37 % | 9.496 B 33.61 % | 7.107 B 86.23 % | 3.816 B 83.95 % | 2.075 B 106.06 % | 1.007 B 505.05 % | 166.400 M |
Operating income | 51.908 B 12.30 % | 46.221 B -1.95 % | 47.140 B -35.72 % | 73.331 B 132.30 % | 31.567 B -3.60 % | 32.747 B 4.38 % | 31.374 B 120.99 % | 14.197 B 84.52 % | 7.694 B 123.67 % | 3.440 B 119.19 % | 1.569 B 1 558.55 % | 94.620 M |
Operating income ratio | 0.53 -5.91 % | 0.57 -5.68 % | 0.60 -51.23 % | 1.24 88.61 % | 0.66 -3.15 % | 0.68 -6.98 % | 0.73 26.09 % | 0.58 -2.01 % | 0.59 4.98 % | 0.56 3.95 % | 0.54 124.55 % | 0.24 |
Total other income expenses net | -41.874 B -9.97 % | -38.079 B 15.51 % | -45.070 B 2.92 % | -46.424 B -26.51 % | -36.695 B -11.09 % | -33.033 B -29.13 % | -25.582 B -14.64 % | -22.316 B -234.26 % | -6.676 B -174.78 % | -2.430 B -68.17 % | -1.445 B -2 401.37 % | 62.780 M |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 691.858 B 10.06 % | 628.640 B 31.45 % | 478.248 B 31.64 % | 363.289 B 9.77 % | 330.969 B 3.09 % | 321.041 B 14.71 % | 279.869 B 24.64 % | 224.536 B 139.82 % | 93.627 B 72.01 % | 54.431 B 250.82 % | 15.515 B 65.35 % | 9.383 B |
Total investments | 44.809 B -29.76 % | 63.798 B 33.57 % | 47.765 B -8.51 % | 52.207 B 76.63 % | 29.557 B -9.35 % | 32.607 B 99.14 % | 16.374 B 12.70 % | 14.529 B 220.15 % | 4.538 B -63.11 % | 12.300 B 3 236 855.26 % | 380.000 K -92.91 % | 5.360 M |
Total debt | 732.277 B 11.69 % | 655.661 B 26.96 % | 516.430 B 31.85 % | 391.668 B 11.38 % | 351.648 B 5.24 % | 334.130 B 15.22 % | 289.984 B 21.61 % | 238.450 B 97.45 % | 120.766 B 108.00 % | 58.062 B 166.50 % | 21.787 B 75.90 % | 12.386 B |
Accumulated other comprehensive income loss | 0.000 | 0.000 100.00 % | -618.000 M 53.46 % | -1.328 B 74.58 % | -5.224 B -381.03 % | -1.086 B -122.33 % | 4.863 B 47.72 % | 3.292 B 346.51 % | 737.270 M -58.67 % | 1.784 B 22 031.76 % | 8.060 M | 0.000 |
Retained earnings | -53.755 B 4.75 % | -56.433 B -5.24 % | -53.622 B -39.57 % | -38.420 B -492.08 % | -6.489 B -637.61 % | 1.207 B 138.69 % | -3.120 B -43.45 % | -2.175 B -94.78 % | -1.117 B -49.36 % | -747.610 M -2 035.31 % | 38.630 M -26.73 % | 52.720 M |
Common stock | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B 26.56 % | 3.799 B 0.00 % | 3.799 B 0.00 % | 3.799 B 0.72 % | 3.772 B 11.48 % | 3.384 B 29.72 % | 2.608 B 53.79 % | 1.696 B 50.42 % | 1.128 B |
Total equity | 131.112 B 7.74 % | 121.697 B 1.63 % | 119.743 B -5.25 % | 126.373 B 95.19 % | 64.745 B -17.89 % | 78.848 B 3.29 % | 76.335 B 2.22 % | 74.679 B 31.38 % | 56.842 B 55.50 % | 36.553 B 106.88 % | 17.669 B 59.03 % | 11.110 B |
Other non current liabilities | 17.001 B -53.87 % | 36.856 B -7.31 % | 39.762 B 63.76 % | 24.281 B -17.97 % | 29.599 B 13.93 % | 25.981 B 163.95 % | 9.843 B 15.60 % | 8.515 B 524.37 % | 1.364 B 74.99 % | 779.350 M 19 832.23 % | 3.910 M 119.66 % | 1.780 M |
Long term debt | 590.589 B 3.01 % | 573.338 B 21.27 % | 472.764 B 25.49 % | 376.728 B 11.82 % | 336.918 B 4.63 % | 321.997 B 26.88 % | 253.785 B 21.26 % | 209.288 B 104.29 % | 102.446 B 97.38 % | 51.904 B 156.79 % | 20.213 B 93.57 % | 10.442 B |
Total non current liabilities | 632.252 B 3.61 % | 610.194 B 19.06 % | 512.526 B 23.89 % | 413.691 B 12.87 % | 366.517 B 5.33 % | 347.978 B 32.00 % | 263.628 B 21.04 % | 217.803 B 109.81 % | 103.810 B 97.05 % | 52.683 B 160.59 % | 20.217 B 93.57 % | 10.444 B |
Other current liabilities | 44.945 B -4.84 % | 47.230 B 15.07 % | 41.045 B 69.75 % | 24.180 B 71.49 % | 14.100 B 17.96 % | 11.953 B -36.52 % | 18.831 B -11.96 % | 21.389 B 7.50 % | 19.897 B 74.56 % | 11.398 B 586.39 % | 1.661 B -58.05 % | 3.958 B |
Deferred revenue | 1.251 B 11 272.73 % | 11.000 M 0.00 % | 11.000 M 0.00 % | 11.000 M -89.00 % | 100.000 M 156.41 % | 39.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 141.688 B 66.14 % | 85.280 B 27.24 % | 67.024 B -5.58 % | 70.986 B 71.35 % | 41.427 B 17.25 % | 35.333 B -2.39 % | 36.199 B 24.13 % | 29.162 B 59.18 % | 18.321 B 197.49 % | 6.158 B 291.22 % | 1.574 B -19.03 % | 1.944 B |
Total current liabilities | 196.435 B 38.29 % | 142.044 B 22.62 % | 115.845 B 14.38 % | 101.279 B 66.60 % | 60.792 B 15.29 % | 52.730 B -9.18 % | 58.059 B 8.96 % | 53.286 B 31.20 % | 40.614 B 127.06 % | 17.887 B 421.42 % | 3.430 B -43.97 % | 6.122 B |
Total liabilities | 828.687 B 10.16 % | 752.238 B 19.71 % | 628.371 B 22.02 % | 514.970 B 20.51 % | 427.309 B 6.64 % | 400.708 B 24.56 % | 321.687 B 18.66 % | 271.089 B 87.70 % | 144.423 B 104.65 % | 70.570 B 198.43 % | 23.647 B 42.74 % | 16.566 B |
Other non current assets | 24.669 B -26.46 % | 33.544 B -22.38 % | 43.214 B 154.16 % | 17.003 B 245.80 % | 4.917 B -4.58 % | 5.153 B -80.40 % | 26.290 B 195.69 % | 8.891 B -24.04 % | 11.704 B 7.83 % | 10.855 B 603.71 % | 1.543 B -58.43 % | 3.710 B |
Long term investments | 3.892 B -40.79 % | 6.573 B 22.31 % | 5.374 B 65.15 % | 3.254 B 8.50 % | 2.999 B 132.48 % | 1.290 B 30.43 % | 989.000 M -76.32 % | 4.176 B 13 489.33 % | 30.730 M -98.72 % | 2.393 B 629 605.26 % | 380.000 K -92.91 % | 5.360 M |
Intangible assets | 24.621 B -6.34 % | 26.287 B -2.64 % | 26.999 B -4.01 % | 28.128 B 13.36 % | 24.814 B 0.92 % | 24.589 B -4.26 % | 25.683 B -3.56 % | 26.632 B 2 166.98 % | 1.175 B 2 707.12 % | 41.850 M 1 703.88 % | 2.320 M 68.12 % | 1.380 M |
GoodWill | 11.596 B 0.00 % | 11.596 B 0.00 % | 11.596 B 0.00 % | 11.596 B 0.00 % | 11.596 B 1.89 % | 11.381 B 0.00 % | 11.381 B 3.91 % | 10.953 B 3 641.80 % | 292.720 M 1 191.79 % | 22.660 M 0.00 % | 22.660 M | 0.000 |
Goodwill and intangible assets | 36.217 B -4.40 % | 37.883 B -1.84 % | 38.595 B -2.84 % | 39.724 B 9.10 % | 36.410 B 1.22 % | 35.970 B -2.95 % | 37.064 B -1.39 % | 37.585 B 2 461.16 % | 1.468 B 2 174.84 % | 64.510 M 158.25 % | 24.980 M 1 710.14 % | 1.380 M |
Property plant equipment net | 769.567 B 11.29 % | 691.498 B 27.01 % | 544.460 B 22.33 % | 445.088 B 25.80 % | 353.797 B 0.87 % | 350.760 B 24.16 % | 282.512 B 14.90 % | 245.886 B 67.64 % | 146.672 B 94.94 % | 75.240 B 138.87 % | 31.498 B 52.99 % | 20.588 B |
Total non current assets | 841.418 B 9.35 % | 769.498 B 20.92 % | 636.351 B 25.73 % | 506.131 B 26.62 % | 399.734 B 1.29 % | 394.638 B 13.78 % | 346.855 B 16.97 % | 296.538 B 85.48 % | 159.875 B 80.54 % | 88.552 B 167.80 % | 33.066 B 36.04 % | 24.305 B |
Other current assets | 12.464 B -66.19 % | 36.862 B 56.25 % | 23.591 B 125.58 % | 10.458 B 10.08 % | 9.500 B -32.52 % | 14.078 B 148.25 % | 5.671 B -3.72 % | 5.890 B 96.32 % | 3.000 B 160.08 % | 1.154 B 230.42 % | 349.130 M 134.90 % | 148.630 M |
Short term investments | 40.917 B -26.81 % | 55.906 B 31.88 % | 42.391 B -19.89 % | 52.919 B 99.26 % | 26.558 B -15.20 % | 31.317 B 103.56 % | 15.385 B 48.60 % | 10.353 B 129.69 % | 4.507 B -54.50 % | 9.908 B | 0.000 | 0.000 |
cash and cash equivalents | 40.419 B 49.58 % | 27.021 B -29.23 % | 38.182 B 34.54 % | 28.379 B 37.24 % | 20.679 B 57.99 % | 13.089 B 29.40 % | 10.115 B -27.30 % | 13.914 B -48.73 % | 27.139 B 647.35 % | 3.631 B -42.10 % | 6.271 B 108.86 % | 3.003 B |
Cash and short term investments | 81.336 B 56.71 % | 51.901 B -35.59 % | 80.573 B -0.89 % | 81.298 B 72.11 % | 47.237 B 6.38 % | 44.406 B 74.14 % | 25.500 B -23.96 % | 33.536 B 5.95 % | 31.653 B 133.79 % | 13.539 B 115.88 % | 6.271 B 108.86 % | 3.003 B |
Total current assets | 118.381 B 13.35 % | 104.437 B -6.55 % | 111.763 B -17.34 % | 135.212 B 46.46 % | 92.320 B 8.72 % | 84.918 B 65.96 % | 51.167 B 3.93 % | 49.230 B 18.94 % | 41.390 B 122.87 % | 18.571 B 125.11 % | 8.250 B 144.74 % | 3.371 B |
Inventory | 4.164 B 146.54 % | 1.689 B 41.46 % | 1.194 B 46.50 % | 815.000 M -2.16 % | 833.000 M 36.78 % | 609.000 M -15.30 % | 719.000 M 369.93 % | 153.000 M 1 021.70 % | 13.640 M | 0.000 -100.00 % | 67.330 M 20.38 % | 55.930 M |
Net receivables | 20.417 B 30.58 % | 15.636 B -33.91 % | 23.658 B -51.64 % | 48.922 B 22.27 % | 40.011 B 35.13 % | 29.609 B 53.60 % | 19.277 B 99.74 % | 9.651 B 43.53 % | 6.724 B 73.35 % | 3.879 B 148.31 % | 1.562 B 854.44 % | 163.670 M |
Tax assets | 7.073 B | 0.000 -100.00 % | 4.708 B 343.31 % | 1.062 B -34.08 % | 1.611 B 9.97 % | 1.465 B | 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 |
Account payables | 8.173 B -10.13 % | 9.094 B 48.64 % | 6.118 B 9.07 % | 5.609 B 72.85 % | 3.245 B -13.07 % | 3.733 B 23.24 % | 3.029 B 10.75 % | 2.735 B 14.14 % | 2.396 B 625.40 % | 330.330 M 68.79 % | 195.700 M -10.96 % | 219.790 M |
Tax payables | 378.000 M -11.89 % | 429.000 M -74.13 % | 1.658 B 228.97 % | 504.000 M -75.05 % | 2.020 B 18.06 % | 1.711 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Deferred revenue non current | 181.000 M | 0.000 -100.00 % | 203.000 M -5.14 % | 214.000 M -89.73 % | 2.083 B 157.16 % | 810.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 18.510 B 12.32 % | 16.480 B 27.34 % | 12.942 B 63.12 % | 7.934 B 197.38 % | 2.668 B -38.28 % | 4.323 B 19.16 % | 3.628 B 6.27 % | 3.414 B 9.20 % | 3.126 B 87.77 % | 1.665 B 6 455.16 % | 25.400 M 418.37 % | 4.900 M |
Capital lease obligations | 9.259 B 10.95 % | 8.345 B 35.27 % | 6.169 B 78.60 % | 3.454 B 63.54 % | 2.112 B 28.31 % | 1.646 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 161.549 B 3.00 % | 156.842 B 1.79 % | 154.085 B 0.46 % | 153.379 B 128.36 % | 67.165 B 0.00 % | 67.165 B 0.00 % | 67.165 B 1.19 % | 66.376 B 30.89 % | 50.711 B 62.31 % | 31.244 B 96.49 % | 15.901 B 60.21 % | 9.925 B |
Deferred tax liabilities non current | 24.481 B | 0.000 -100.00 % | 15.367 B 23.25 % | 12.468 B 15.36 % | 10.808 B 6.32 % | 10.166 B | 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 | 959.799 B 9.82 % | 873.935 B 16.82 % | 748.114 B 16.65 % | 641.343 B 30.34 % | 492.054 B 2.61 % | 479.556 B 20.48 % | 398.022 B 15.11 % | 345.768 B 71.80 % | 201.265 B 87.88 % | 107.123 B 159.28 % | 41.316 B 49.28 % | 27.676 B |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.068 B 266.47 % | -1.843 B -223.33 % | -570.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | 1.277 B -22.75 % | 1.653 B -15.92 % | 1.966 B -18.42 % | 2.410 B 1 087.19 % | 203.000 M 181.94 % | 72.000 M -60.66 % | 183.000 M -54.59 % | 403.000 M 36.73 % | 294.750 M 397.55 % | 59.240 M | 0.000 | 0.000 |
Change in working capital | -5.646 B -209.42 % | 5.160 B 82.33 % | 2.830 B 153.20 % | -5.320 B 49.67 % | -10.571 B -58.94 % | -6.651 B 28.67 % | -9.324 B -547.50 % | -1.440 B 69.49 % | -4.719 B -58.94 % | -2.969 B -75.18 % | -1.695 B -402.47 % | -337.330 M |
Accounts receivables | -3.981 B -202.95 % | 3.867 B -73.30 % | 14.483 B 248.82 % | -9.732 B 11.45 % | -10.991 B -61.16 % | -6.820 B -17.63 % | -5.798 B -14 766.67 % | -39.000 M 97.62 % | -1.639 B 33.55 % | -2.466 B -483.42 % | -422.690 M -343.12 % | -95.390 M |
Inventory | -2.395 B -217.22 % | -755.000 M 27.40 % | -1.040 B -1 662.71 % | -59.000 M 73.30 % | -221.000 M -300.91 % | 110.000 M 119.47 % | -565.000 M -303.57 % | -140.000 M -926.39 % | -13.640 M | 0.000 100.00 % | -11.400 M 79.62 % | -55.930 M |
Accounts payables | 730.000 M -79.10 % | 3.493 B 1 717.13 % | -216.000 M -109.64 % | 2.241 B 503.78 % | -555.000 M -179.63 % | 697.000 M 215.38 % | 221.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 0.000 100.00 % | -1.445 B 86.10 % | -10.397 B -566.23 % | 2.230 B 86.45 % | 1.196 B 287.46 % | -638.000 M 79.95 % | -3.182 B -152.34 % | -1.261 B 58.89 % | -3.067 B -509.56 % | -503.170 M 60.09 % | -1.261 B -577.86 % | -186.010 M |
Other non cash items | 41.230 B 13.29 % | 36.393 B -17.93 % | 44.345 B 1.32 % | 43.769 B 34.74 % | 32.483 B -1.25 % | 32.893 B 30.11 % | 25.280 B 86.69 % | 13.541 B 46.17 % | 9.264 B 159.14 % | 3.575 B 161.09 % | 1.369 B 896.35 % | 137.420 M |
Net cash provided by operating activities | 67.565 B -1.98 % | 68.931 B 10.16 % | 62.572 B 47.61 % | 42.390 B 32.13 % | 32.081 B -8.57 % | 35.088 B 16.96 % | 30.000 B 50.67 % | 19.911 B 121.38 % | 8.994 B 152.93 % | 3.556 B 433.19 % | 666.920 M 1 639.49 % | 38.340 M |
Investments in property plant and equipment | -93.659 B 39.12 % | -153.839 B -84.54 % | -83.364 B 7.20 % | -89.830 B -266.92 % | -24.482 B 37.70 % | -39.299 B 35.78 % | -61.199 B -17.02 % | -52.297 B 22.91 % | -67.839 B -95.80 % | -34.647 B -192.83 % | -11.832 B 35.30 % | -18.288 B |
Acquisitions net | 3.588 B 319.05 % | -1.638 B 52.58 % | -3.454 B 69.06 % | -11.164 B -409.34 % | 3.609 B 573.62 % | -762.000 M 19.02 % | -941.000 M 97.82 % | -43.128 B -3 369.34 % | -1.243 B | 0.000 100.00 % | -24.100 M | 0.000 |
Purchases of investments | -363.801 B 18.06 % | -443.994 B -74.40 % | -254.577 B -1 704.34 % | 15.868 B 698.59 % | 1.987 B 112.52 % | -15.868 B -505.19 % | -2.622 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 375.219 B -12.07 % | 426.706 B 59.61 % | 267.335 B 1 784.74 % | -15.868 B -1 195.86 % | 1.448 B -32.68 % | 2.151 B -77.45 % | 9.540 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 4.489 B -56.12 % | 10.230 B 391.35 % | 2.082 B 108.77 % | -23.753 B -91 457.69 % | 26.000 M -51.85 % | 54.000 M -97.02 % | 1.814 B 119.82 % | -9.152 B -199.85 % | 9.166 B 203.30 % | -8.873 B -656.85 % | -1.172 B -810.27 % | 165.050 M |
Net cash used for investing activites | -74.164 B 54.37 % | -162.535 B -125.81 % | -71.978 B 42.30 % | -124.747 B -616.44 % | -17.412 B 67.59 % | -53.724 B -0.59 % | -53.408 B 48.93 % | -104.577 B -74.54 % | -59.917 B -37.68 % | -43.520 B -234.04 % | -13.028 B 28.11 % | -18.123 B |
Debt repayment | 76.318 B -42.63 % | 133.038 B 127.89 % | 58.377 B -24.59 % | 77.413 B 170.32 % | 28.638 B -12.96 % | 32.902 B -27.87 % | 45.612 B -32.65 % | 67.720 B 36.35 % | 49.666 B 109.80 % | 23.673 B 122.71 % | 10.630 B | 0.000 |
Common stock issued | 20.000 M -99.74 % | 7.625 B -57.10 % | 17.772 B -73.86 % | 67.999 B | 0.000 | 0.000 -100.00 % | 560.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock repurchased | 0.000 100.00 % | -4.819 B 63.70 % | -13.276 B -909.58 % | -1.315 B | 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 % | -19.609 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | -56.354 B -5.48 % | -53.427 B -22.09 % | -43.760 B -27.02 % | -34.450 B 3.55 % | -35.717 B -216.30 % | -11.292 B 57.49 % | -26.563 B -813.87 % | 3.721 B -84.97 % | 24.765 B 105.54 % | 12.049 B 239.11 % | 3.553 B -82.19 % | 19.951 B |
Net cash used provided by financing activities | 19.984 B -75.75 % | 82.417 B 331.21 % | 19.113 B -78.77 % | 90.038 B 1 371.90 % | -7.079 B -132.76 % | 21.610 B 10.20 % | 19.609 B -72.55 % | 71.441 B -4.02 % | 74.430 B 108.36 % | 35.722 B 151.87 % | 14.183 B -28.91 % | 19.951 B |
Effect of forex changes on cash | 13.000 M -50.00 % | 26.000 M -72.92 % | 96.000 M 405.26 % | 19.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | 13.398 B 220.04 % | -11.161 B -213.85 % | 9.803 B 27.31 % | 7.700 B 1.45 % | 7.590 B 155.21 % | 2.974 B 178.28 % | -3.799 B 71.27 % | -13.225 B -156.26 % | 23.508 B 654.12 % | -4.242 B -332.93 % | 1.821 B -2.42 % | 1.867 B |
Cash at beginning of period | 27.021 B -29.23 % | 38.182 B 34.54 % | 28.379 B 37.24 % | 20.679 B 57.99 % | 13.089 B 29.40 % | 10.115 B -27.30 % | 13.914 B -48.73 % | 27.139 B 647.35 % | 3.631 B -53.88 % | 7.874 B 319.75 % | 1.876 B 20 005.36 % | 9.330 M |
Cash at end of period | 40.419 B 49.58 % | 27.021 B -29.23 % | 38.182 B 34.54 % | 28.379 B 37.24 % | 20.679 B 57.99 % | 13.089 B 29.40 % | 10.115 B -27.30 % | 13.914 B -48.73 % | 27.139 B 647.35 % | 3.631 B -1.78 % | 3.697 B 97.09 % | 1.876 B |
Operating cash flow | 67.565 B -1.98 % | 68.931 B 10.16 % | 62.572 B 47.61 % | 42.390 B 32.13 % | 32.081 B -8.57 % | 35.088 B 16.96 % | 30.000 B 50.67 % | 19.911 B 121.38 % | 8.994 B 152.93 % | 3.556 B 433.19 % | 666.920 M 1 639.49 % | 38.340 M |
Capital expenditure | -93.659 B 39.12 % | -153.839 B -84.54 % | -83.364 B 7.20 % | -89.830 B -266.92 % | -24.482 B 37.70 % | -39.299 B 35.78 % | -61.199 B -17.02 % | -52.297 B 22.91 % | -67.839 B -95.80 % | -34.647 B -192.83 % | -11.832 B 35.30 % | -18.288 B |
Free CashFlow | -26.094 B 69.27 % | -84.908 B -308.37 % | -20.792 B 56.17 % | -47.440 B -724.29 % | 7.599 B 280.46 % | -4.211 B 86.50 % | -31.199 B 3.67 % | -32.386 B 44.96 % | -58.845 B -89.26 % | -31.091 B -178.47 % | -11.165 B 38.82 % | -18.250 B |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 38.998 B 34.27 % | 29.045 B 57.24 % | 18.472 B -30.91 % | 26.735 B 16.26 % | 22.995 B 26.90 % | 18.120 B 13.30 % | 15.993 B -38.38 % | 25.956 B 22.15 % | 21.250 B -8.87 % | 23.319 B 77.06 % | 13.170 B -32.67 % | 19.560 B -11.79 % | 22.174 B 48.36 % | 14.946 B 25.64 % | 11.896 B -29.98 % | 16.990 B 9.49 % | 15.517 B 42.36 % | 10.900 B 10.27 % | 9.885 B -27.27 % | 13.591 B -0.80 % | 13.701 B 34.34 % | 10.199 B 22.60 % | 8.319 B -44.34 % | 14.947 B 0.00 % | 14.947 B 85.11 % | 8.075 B 0.00 % | 8.075 B -40.18 % | 13.498 B 0.00 % | 13.498 B 137.13 % | 5.692 B 24.22 % | 4.582 B -36.11 % | 7.172 B 0.00 % | 7.172 B 168.15 % | 2.674 B 0.00 % | 2.674 B -30.75 % | 3.862 B 0.00 % | 3.862 B |
Net income | 5.131 B 117.42 % | 2.360 B 160.84 % | -3.879 B -178.54 % | 4.939 B 1 153.55 % | 394.000 M 394.03 % | -134.000 M 95.83 % | -3.216 B -185.28 % | 3.771 B 26.42 % | 2.983 B 3 931.08 % | 74.000 M 101.84 % | -4.013 B -307.00 % | -986.000 M -848.08 % | -104.000 M 97.13 % | -3.623 B 43.25 % | -6.384 B 3.48 % | -6.614 B -1 656.24 % | 425.000 M 111.41 % | -3.725 B -6.40 % | -3.501 B -281.79 % | -917.000 M -191.11 % | -315.000 M 90.15 % | -3.198 B 3.73 % | -3.322 B -273.74 % | 1.912 B 0.00 % | 1.912 B 303.62 % | -939.000 M 66.28 % | -2.785 B -187.44 % | 3.185 B 0.00 % | 3.185 B 445.34 % | -922.280 M 48.09 % | -1.777 B -218.49 % | 1.500 B 0.00 % | 1.500 B 252.64 % | -982.380 M 0.00 % | -982.380 M -185.31 % | 1.152 B 0.00 % | 1.152 B |
Income before tax | 7.731 B 156.42 % | 3.015 B 202.34 % | -2.946 B -139.41 % | 7.475 B 200.20 % | 2.490 B 19.54 % | 2.083 B 164.01 % | -3.254 B -168.96 % | 4.719 B 2.72 % | 4.594 B 737.17 % | -721.000 M 79.91 % | -3.588 B -738.43 % | 562.000 M -55.99 % | 1.277 B 133.25 % | -3.841 B 16.41 % | -4.595 B 12.99 % | -5.281 B -455.62 % | 1.485 B 150.53 % | -2.939 B 20.48 % | -3.696 B -1 174.42 % | 344.000 M -54.35 % | 753.500 M 129.39 % | -2.564 B 19.09 % | -3.169 B -224.03 % | 2.555 B 0.00 % | 2.555 B 3 334.18 % | -79.000 M 97.09 % | -2.711 B -170.19 % | 3.863 B 0.00 % | 3.863 B 399.49 % | -1.290 B 13.81 % | -1.496 B -182.51 % | 1.814 B 0.00 % | 1.814 B 307.57 % | -873.665 M 0.00 % | -873.665 M -163.19 % | 1.383 B 0.00 % | 1.383 B |
Income before tax ratio | 0.20 90.98 % | 0.10 165.09 % | -0.16 -157.04 % | 0.28 158.21 % | 0.11 -5.80 % | 0.11 156.50 % | -0.20 -211.91 % | 0.18 -15.90 % | 0.22 799.21 % | -0.03 88.65 % | -0.27 -1 048.20 % | 0.03 -50.11 % | 0.06 122.41 % | -0.26 33.47 % | -0.39 -24.27 % | -0.31 -424.79 % | 0.10 135.49 % | -0.27 27.89 % | -0.37 -1 577.23 % | 0.03 -53.98 % | 0.05 121.88 % | -0.25 34.01 % | -0.38 -322.85 % | 0.17 0.00 % | 0.17 1 847.13 % | -0.01 97.09 % | -0.34 -217.33 % | 0.29 0.00 % | 0.29 226.30 % | -0.23 30.62 % | -0.33 -229.14 % | 0.25 0.00 % | 0.25 177.41 % | -0.33 0.00 % | -0.33 -191.25 % | 0.36 0.00 % | 0.36 |
EBITDA | 28.231 B 33.96 % | 21.074 B 38.97 % | 15.164 B -40.04 % | 25.292 B 36.60 % | 18.516 B 33.92 % | 13.826 B 15.22 % | 12.000 B -42.63 % | 20.916 B 20.00 % | 17.430 B 38.00 % | 12.630 B 14.77 % | 11.005 B -38.03 % | 17.759 B -9.59 % | 19.642 B 163.86 % | 7.444 B -24.68 % | 9.883 B -33.51 % | 14.865 B 10.38 % | 13.467 B 75.81 % | 7.660 B -8.56 % | 8.377 B -33.35 % | 12.569 B -0.28 % | 12.604 B 39.58 % | 9.030 B 23.41 % | 7.317 B -46.23 % | 13.608 B 0.00 % | 13.608 B 91.14 % | 7.119 B 4.48 % | 6.814 B -47.39 % | 12.952 B 0.00 % | 12.952 B 201.81 % | 4.291 B -9.75 % | 4.755 B -22.42 % | 6.129 B 0.00 % | 6.129 B 157.46 % | 2.381 B 0.00 % | 2.381 B -29.45 % | 3.375 B 0.00 % | 3.375 B |
Net income ratio | 0.13 61.93 % | 0.08 138.69 % | -0.21 -213.67 % | 0.18 978.19 % | 0.02 331.69 % | -0.01 96.32 % | -0.20 -238.41 % | 0.15 3.50 % | 0.14 4 323.57 % | 0.00 101.04 % | -0.30 -504.47 % | -0.05 -974.78 % | 0.00 98.07 % | -0.24 54.83 % | -0.54 -37.85 % | -0.39 -1 521.31 % | 0.03 108.01 % | -0.34 3.51 % | -0.35 -424.93 % | -0.07 -193.47 % | -0.02 92.67 % | -0.31 21.48 % | -0.40 -412.17 % | 0.13 0.00 % | 0.13 210.00 % | -0.12 66.28 % | -0.34 -246.17 % | 0.24 0.00 % | 0.24 245.63 % | -0.16 58.21 % | -0.39 -285.45 % | 0.21 0.00 % | 0.21 156.92 % | -0.37 0.00 % | -0.37 -223.19 % | 0.30 0.00 % | 0.30 |
Ratio EBITDA | 0.72 -0.23 % | 0.73 -11.62 % | 0.82 -13.22 % | 0.95 17.49 % | 0.81 5.53 % | 0.76 1.69 % | 0.75 -6.89 % | 0.81 -1.76 % | 0.82 51.44 % | 0.54 -35.18 % | 0.84 -7.96 % | 0.91 2.50 % | 0.89 77.85 % | 0.50 -40.05 % | 0.83 -5.05 % | 0.87 0.81 % | 0.87 23.50 % | 0.70 -17.07 % | 0.85 -8.36 % | 0.92 0.53 % | 0.92 3.90 % | 0.89 0.66 % | 0.88 -3.39 % | 0.91 0.00 % | 0.91 3.26 % | 0.88 4.48 % | 0.84 -12.05 % | 0.96 0.00 % | 0.96 27.28 % | 0.75 -27.35 % | 1.04 21.42 % | 0.85 0.00 % | 0.85 -3.99 % | 0.89 0.00 % | 0.89 1.87 % | 0.87 0.00 % | 0.87 |
Gross profit ratio | 0.83 1.62 % | 0.82 -5.28 % | 0.86 -12.59 % | 0.98 -0.52 % | 0.99 5.37 % | 0.94 0.27 % | 0.94 -1.91 % | 0.96 -1.90 % | 0.97 38.34 % | 0.70 -29.60 % | 1.00 0.15 % | 1.00 -0.20 % | 1.00 0.89 % | 0.99 -0.88 % | 1.00 0.05 % | 1.00 1.14 % | 0.99 0.90 % | 0.98 -0.68 % | 0.99 -1.00 % | 1.00 -0.17 % | 1.00 0.02 % | 1.00 -0.08 % | 1.00 1.50 % | 0.98 0.00 % | 0.98 -1.42 % | 1.00 0.29 % | 0.99 -0.44 % | 1.00 0.00 % | 1.00 7.04 % | 0.93 -6.48 % | 1.00 0.88 % | 0.99 0.00 % | 0.99 -1.06 % | 1.00 0.00 % | 1.00 0.05 % | 1.00 0.00 % | 1.00 |
Weighted average shs out dil | 368.271 M 0.52 % | 366.382 M 0.29 % | 365.333 M 0.08 % | 365.025 M 0.55 % | 363.038 M -0.56 % | 365.088 M 0.58 % | 362.988 M -0.93 % | 366.410 M -0.97 % | 370.015 M -1.81 % | 376.847 M -4.33 % | 393.893 M 0.42 % | 392.259 M -1.46 % | 398.076 M -0.28 % | 399.178 M -0.40 % | 400.794 M 12.66 % | 355.757 M -11.22 % | 400.730 M 0.00 % | 400.730 M 0.00 % | 400.730 M 0.00 % | 400.730 M 5.28 % | 380.632 M -20.71 % | 480.048 M -1.59 % | 487.796 M 10.76 % | 440.393 M 0.00 % | 440.393 M 15.92 % | 379.913 M 0.00 % | 379.913 M -1.46 % | 385.562 M 0.00 % | 385.562 M 12.67 % | 342.210 M 1.14 % | 338.362 M 0.00 % | 338.362 M 0.00 % | 338.362 M 0.00 % | 338.362 M 0.00 % | 338.362 M 17.25 % | 288.590 M 9.44 % | 263.704 M |
Weighted average shs out | 362.789 M 0.03 % | 362.670 M 0.00 % | 362.680 M 0.01 % | 362.648 M 0.00 % | 362.633 M 0.01 % | 362.595 M -0.11 % | 362.988 M -0.93 % | 366.410 M -0.97 % | 370.015 M -1.81 % | 376.847 M -4.33 % | 393.893 M 0.42 % | 392.259 M -1.46 % | 398.076 M -0.28 % | 399.178 M -0.40 % | 400.775 M 18.21 % | 339.030 M -15.40 % | 400.730 M 0.00 % | 400.730 M 0.00 % | 400.730 M 0.00 % | 400.730 M 5.28 % | 380.632 M -20.71 % | 480.048 M -1.59 % | 487.796 M 10.72 % | 440.553 M 0.00 % | 440.553 M 15.96 % | 379.913 M 0.00 % | 379.913 M -1.47 % | 385.593 M 0.00 % | 385.593 M 12.68 % | 342.211 M 1.23 % | 338.067 M -0.04 % | 338.215 M -0.02 % | 338.288 M -0.02 % | 338.362 M 0.00 % | 338.362 M 17.27 % | 288.542 M 9.45 % | 263.632 M |
EPS diluted | 13.74 100.88 % | 6.84 164.41 % | -10.62 -189.47 % | 11.87 4 845.83 % | 0.24 164.86 % | -0.37 95.82 % | -8.86 -194.46 % | 9.38 26.59 % | 7.41 3 605.00 % | 0.20 101.96 % | -10.19 -305.98 % | -2.51 -865.38 % | -0.26 97.14 % | -9.08 43.00 % | -15.93 14.31 % | -18.59 -1 853.77 % | 1.06 111.40 % | -9.30 -6.41 % | -8.74 -281.66 % | -2.29 -175.90 % | -0.83 87.54 % | -6.66 2.20 % | -6.81 -256.91 % | 4.34 0.00 % | 4.34 275.71 % | -2.47 66.30 % | -7.33 -188.74 % | 8.26 0.00 % | 8.26 405.93 % | -2.70 48.57 % | -5.25 -218.51 % | 4.43 0.00 % | 4.43 252.76 % | -2.90 0.00 % | -2.90 -172.68 % | 3.99 -8.70 % | 4.37 |
Earnings per share | 13.95 101.88 % | 6.91 164.58 % | -10.70 -178.56 % | 13.62 5 575.00 % | 0.24 164.86 % | -0.37 95.82 % | -8.86 -194.46 % | 9.38 26.59 % | 7.41 3 605.00 % | 0.20 101.96 % | -10.19 -305.98 % | -2.51 -865.38 % | -0.26 97.14 % | -9.08 43.00 % | -15.93 18.35 % | -19.51 -1 940.57 % | 1.06 111.40 % | -9.30 -6.41 % | -8.74 -281.66 % | -2.29 -175.90 % | -0.83 87.54 % | -6.66 2.20 % | -6.81 -256.91 % | 4.34 0.00 % | 4.34 275.71 % | -2.47 66.30 % | -7.33 -188.74 % | 8.26 0.00 % | 8.26 405.93 % | -2.70 48.67 % | -5.26 -218.74 % | 4.43 0.00 % | 4.43 252.76 % | -2.90 0.00 % | -2.90 -172.68 % | 3.99 -8.70 % | 4.37 |
Gross profit | 32.307 B 36.45 % | 23.677 B 48.94 % | 15.897 B -39.61 % | 26.322 B 15.66 % | 22.758 B 33.71 % | 17.020 B 13.61 % | 14.981 B -39.56 % | 24.788 B 19.83 % | 20.686 B 26.06 % | 16.409 B 24.66 % | 13.163 B -32.57 % | 19.521 B -11.96 % | 22.174 B 49.68 % | 14.814 B 24.53 % | 11.896 B -29.95 % | 16.981 B 10.74 % | 15.334 B 43.64 % | 10.675 B 9.52 % | 9.747 B -28.00 % | 13.537 B -0.97 % | 13.670 B 34.36 % | 10.174 B 22.50 % | 8.305 B -43.51 % | 14.702 B 0.00 % | 14.702 B 82.49 % | 8.056 B 0.29 % | 8.033 B -40.44 % | 13.487 B 0.00 % | 13.487 B 153.83 % | 5.313 B 16.18 % | 4.574 B -35.54 % | 7.096 B 0.00 % | 7.096 B 165.31 % | 2.674 B 0.00 % | 2.674 B -30.71 % | 3.860 B 0.00 % | 3.860 B |
Income tax expense | 2.600 B 2 231.15 % | -122.000 M -113.08 % | 933.000 M -63.21 % | 2.536 B 20.99 % | 2.096 B 42.20 % | 1.474 B 3 978.95 % | -38.000 M -104.01 % | 948.000 M -41.15 % | 1.611 B 302.64 % | -795.000 M -287.06 % | 425.000 M -72.55 % | 1.548 B 12.09 % | 1.381 B 733.49 % | -218.000 M -112.19 % | 1.789 B 34.21 % | 1.333 B 25.75 % | 1.060 B 9.05 % | 972.000 M 598.46 % | -195.000 M -115.46 % | 1.261 B 20.15 % | 1.050 B 36.83 % | 767.000 M 56.53 % | 490.000 M -47.90 % | 940.500 M 0.00 % | 940.500 M 66.31 % | 565.500 M 1 408.00 % | 37.500 M -93.74 % | 599.000 M 0.00 % | 599.000 M 47.13 % | 407.120 M 6.54 % | 382.120 M 120.88 % | 173.000 M 0.00 % | 173.000 M 28.00 % | 135.155 M 0.00 % | 135.155 M 13.58 % | 119.000 M 0.00 % | 119.000 M |
Cost of revenue | 6.691 B 24.65 % | 5.368 B 108.47 % | 2.575 B 523.49 % | 413.000 M 74.26 % | 237.000 M -78.45 % | 1.100 B 8.70 % | 1.012 B -13.36 % | 1.168 B 107.09 % | 564.000 M -91.84 % | 6.910 B 98 614.29 % | 7.000 M -82.05 % | 39.000 M | 0.000 -100.00 % | 132.000 M | 0.000 -100.00 % | 9.000 M -95.08 % | 183.000 M -18.67 % | 225.000 M 63.04 % | 138.000 M 155.56 % | 54.000 M 71.43 % | 31.500 M 26.00 % | 25.000 M 78.57 % | 14.000 M -94.30 % | 245.500 M 0.00 % | 245.500 M 1 227.03 % | 18.500 M -55.42 % | 41.500 M 295.24 % | 10.500 M 0.00 % | 10.500 M -97.23 % | 378.490 M 4 358.07 % | 8.490 M -88.83 % | 76.000 M 0.00 % | 76.000 M 253 233.33 % | 30.000 K 0.00 % | 30.000 K -98.50 % | 2.000 M 0.00 % | 2.000 M |
General and administrative expenses | 1.618 B -67.69 % | 5.007 B 513.60 % | 816.000 M -29.41 % | 1.156 B -19.55 % | 1.437 B -70.54 % | 4.877 B 268.63 % | 1.323 B 15.14 % | 1.149 B 0.17 % | 1.147 B -78.01 % | 5.215 B 319.55 % | 1.243 B 37.96 % | 901.000 M -17.42 % | 1.091 B -74.88 % | 4.343 B 280.63 % | 1.141 B -90.65 % | 12.201 B 1 957.50 % | 593.000 M -76.30 % | 2.502 B 658.18 % | 330.000 M 13.40 % | 291.000 M | 0.000 -100.00 % | 276.000 M 263.16 % | 76.000 M -74.79 % | 301.500 M 0.00 % | 301.500 M 69.86 % | 177.500 M -31.86 % | 260.500 M -7.13 % | 280.500 M 0.00 % | 280.500 M 32.32 % | 211.990 M -33.13 % | 317.010 M | 0.000 | 0.000 -100.00 % | 196.250 M 0.00 % | 196.250 M | 0.000 | 0.000 |
Selling and marketing expenses | 0.000 -100.00 % | 84.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 105.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 118.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 48.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 30.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 22.000 M 120.00 % | 10.000 M 100.00 % | 5.000 M 0.00 % | 5.000 M -37.50 % | 8.000 M 0.00 % | 8.000 M -33.33 % | 12.000 M 0.00 % | 12.000 M 98.02 % | 6.060 M -85.20 % | 40.940 M | 0.000 | 0.000 -100.00 % | 4.125 M 0.00 % | 4.125 M | 0.000 | 0.000 |
Other expenses | 10.472 B 150.29 % | 4.184 B -82.48 % | 23.878 B 0.00 % | 23.878 B | 0.000 100.00 % | -1.925 B 28.99 % | -2.711 B 7.03 % | -2.916 B -31.47 % | -2.218 B -157.28 % | 3.872 B 19.58 % | 3.238 B 8.77 % | 2.977 B -16.73 % | 3.575 B 9.43 % | 3.267 B 292.97 % | -1.693 B -898.58 % | 212.000 M 116.32 % | -1.299 B -137.66 % | 3.449 B 425.68 % | -1.059 B 9.41 % | -1.169 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 |
Operating expenses | 12.090 B 30.35 % | 9.275 B -62.44 % | 24.694 B -1.36 % | 25.034 B 1 642.10 % | 1.437 B -76.96 % | 6.236 B 32.82 % | 4.695 B -12.85 % | 5.387 B 23.10 % | 4.376 B -13.35 % | 5.050 B 12.70 % | 4.481 B 15.55 % | 3.878 B -16.89 % | 4.666 B 7.39 % | 4.345 B 6.76 % | 4.070 B -70.80 % | 13.939 B 273.80 % | 3.729 B -51.43 % | 7.677 B 130.26 % | 3.334 B 2.02 % | 3.268 B -35.06 % | 5.032 B 11.45 % | 4.515 B 14.65 % | 3.938 B -18.13 % | 4.810 B 0.00 % | 4.810 B 149.94 % | 1.925 B -57.16 % | 4.493 B 24.03 % | 3.622 B 0.00 % | 3.622 B 29.81 % | 2.790 B -23.09 % | 3.628 B 103.30 % | 1.785 B 0.00 % | 1.785 B -7.87 % | 1.937 B 0.00 % | 1.937 B 147.53 % | 782.500 M 0.00 % | 782.500 M |
Cost and expenses | 18.781 B 28.26 % | 14.643 B 331.82 % | 3.391 B -86.67 % | 25.447 B 1 420.13 % | 1.674 B -77.18 % | 7.336 B 28.54 % | 5.707 B -12.94 % | 6.555 B 32.69 % | 4.940 B -58.70 % | 11.960 B 166.49 % | 4.488 B 14.58 % | 3.917 B -16.05 % | 4.666 B 4.22 % | 4.477 B 10.00 % | 4.070 B -70.82 % | 13.948 B 256.54 % | 3.912 B -50.49 % | 7.902 B 127.59 % | 3.472 B 4.52 % | 3.322 B -34.39 % | 5.064 B 11.53 % | 4.540 B 14.88 % | 3.952 B -21.83 % | 5.056 B 0.00 % | 5.056 B 160.19 % | 1.943 B -57.15 % | 4.534 B 24.82 % | 3.633 B 0.00 % | 3.633 B 14.64 % | 3.169 B -12.86 % | 3.636 B 95.45 % | 1.861 B 0.00 % | 1.861 B -3.95 % | 1.937 B 0.00 % | 1.937 B 146.90 % | 784.500 M 0.00 % | 784.500 M |
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 |
Selling general and administrative expenses | 1.618 B -68.22 % | 5.091 B 523.90 % | 816.000 M -29.41 % | 1.156 B -19.55 % | 1.437 B -71.16 % | 4.982 B 276.57 % | 1.323 B 15.14 % | 1.149 B 0.17 % | 1.147 B -78.49 % | 5.333 B 329.04 % | 1.243 B 37.96 % | 901.000 M -17.42 % | 1.091 B -75.15 % | 4.391 B 284.84 % | 1.141 B -90.65 % | 12.201 B 1 957.50 % | 593.000 M -76.58 % | 2.532 B 667.27 % | 330.000 M 13.40 % | 291.000 M -3.16 % | 300.500 M 0.84 % | 298.000 M 246.51 % | 86.000 M -71.94 % | 306.500 M 0.00 % | 306.500 M 65.23 % | 185.500 M -30.91 % | 268.500 M -8.21 % | 292.500 M 0.00 % | 292.500 M 34.14 % | 218.050 M -39.08 % | 357.950 M 97.76 % | 181.000 M 0.00 % | 181.000 M -9.67 % | 200.375 M 0.00 % | 200.375 M 170.78 % | 74.000 M 0.00 % | 74.000 M |
Interest income | 1.253 B 214.04 % | 399.000 M -67.90 % | 1.243 B 6.24 % | 1.170 B 1.39 % | 1.154 B | 0.000 -100.00 % | 1.604 B 37.92 % | 1.163 B -23.54 % | 1.521 B 68.07 % | 905.000 M 31.73 % | 687.000 M -4.32 % | 718.000 M 19.67 % | 600.000 M 6.01 % | 566.000 M 32.24 % | 428.000 M 24.78 % | 343.000 M -26.08 % | 464.000 M 78.46 % | 260.000 M -48.82 % | 508.000 M 6.72 % | 476.000 M -93.96 % | 7.884 B -4.12 % | 8.223 B 9.12 % | 7.536 B 2.72 % | 7.337 B 0.00 % | 7.337 B 18.13 % | 6.211 B -0.66 % | 6.252 B 4.15 % | 6.003 B 0.00 % | 6.003 B 57.42 % | 3.813 B 55.06 % | 2.459 B -29.69 % | 3.498 B 0.00 % | 3.498 B 117.06 % | 1.611 B 0.00 % | 1.611 B -4.94 % | 1.695 B 0.00 % | 1.695 B |
Interest expense | 14.453 B 13.94 % | 12.685 B -1.49 % | 12.877 B 2.22 % | 12.597 B 3.13 % | 12.215 B 89.82 % | 6.435 B -45.41 % | 11.787 B -9.00 % | 12.953 B 16.94 % | 11.077 B 20.28 % | 9.209 B -20.61 % | 11.599 B -16.93 % | 13.963 B -13.78 % | 16.195 B 114.42 % | 7.553 B -34.80 % | 11.584 B 44.38 % | 8.023 B -13.59 % | 9.285 B 23.39 % | 7.525 B -20.91 % | 9.515 B 3.19 % | 9.221 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 |
Depreciation and amortization | 6.047 B 12.52 % | 5.374 B 2.69 % | 5.233 B 0.25 % | 5.220 B 7.78 % | 4.843 B 6.86 % | 4.532 B 2.42 % | 4.425 B -0.18 % | 4.433 B 5.72 % | 4.193 B 3.74 % | 4.042 B -0.81 % | 4.075 B 3.03 % | 3.955 B 3.29 % | 3.829 B 2.57 % | 3.733 B 4.22 % | 3.582 B 8.94 % | 3.288 B 4.02 % | 3.161 B 2.83 % | 3.074 B 1.69 % | 3.023 B 0.63 % | 3.004 B 1.33 % | 2.965 B 10.91 % | 2.673 B 95.82 % | 1.365 B -60.67 % | 3.471 B 0.00 % | 3.471 B 6 912.12 % | 49.500 M -98.44 % | 3.182 B 4.76 % | 3.037 B 0.00 % | 3.037 B 50.72 % | 2.015 B 7.59 % | 1.873 B 16.37 % | 1.610 B 0.00 % | 1.610 B 54.96 % | 1.039 B 0.00 % | 1.039 B 19.45 % | 869.500 M 0.00 % | 869.500 M |
Operating income | 20.217 B 40.38 % | 14.402 B 1 417.66 % | -1.093 B -112.31 % | 8.876 B -58.37 % | 21.321 B 218.89 % | 6.686 B -26.77 % | 9.130 B -70.66 % | 31.118 B 99.77 % | 15.577 B 81.38 % | 8.588 B 12.75 % | 7.617 B -73.63 % | 28.885 B 75.99 % | 16.413 B -28.24 % | 22.873 B 248.62 % | 6.561 B -43.33 % | 11.577 B 7.49 % | 10.770 B 134.85 % | 4.586 B -21.19 % | 5.819 B -39.16 % | 9.565 B -0.77 % | 9.640 B 51.64 % | 6.357 B 6.80 % | 5.952 B -41.28 % | 10.137 B 0.00 % | 10.137 B 43.38 % | 7.070 B 94.62 % | 3.633 B -63.36 % | 9.915 B 0.00 % | 9.915 B 335.57 % | 2.276 B -21.01 % | 2.882 B -36.24 % | 4.520 B 0.00 % | 4.520 B 236.79 % | 1.342 B 0.00 % | 1.342 B -46.43 % | 2.505 B 0.00 % | 2.505 B |
Operating income ratio | 0.52 4.55 % | 0.50 938.00 % | -0.06 -117.82 % | 0.33 -64.19 % | 0.93 151.28 % | 0.37 -35.37 % | 0.57 -52.38 % | 1.20 63.55 % | 0.73 99.04 % | 0.37 -36.32 % | 0.58 -60.84 % | 1.48 99.51 % | 0.74 -51.63 % | 1.53 177.48 % | 0.55 -19.06 % | 0.68 -1.83 % | 0.69 64.97 % | 0.42 -28.53 % | 0.59 -16.36 % | 0.70 0.03 % | 0.70 12.88 % | 0.62 -12.88 % | 0.72 5.50 % | 0.68 0.00 % | 0.68 -22.54 % | 0.88 94.62 % | 0.45 -38.75 % | 0.73 0.00 % | 0.73 83.68 % | 0.40 -36.42 % | 0.63 -0.20 % | 0.63 0.00 % | 0.63 25.60 % | 0.50 0.00 % | 0.50 -22.64 % | 0.65 0.00 % | 0.65 |
Total other income expenses net | -12.486 B -9.65 % | -11.387 B -514.52 % | -1.853 B | 0.000 100.00 % | -18.831 B -36.54 % | -13.792 B 18.45 % | -16.912 B 10.61 % | -18.920 B -26.60 % | -14.945 B -51.99 % | -9.833 B 12.24 % | -11.205 B 37.95 % | -18.058 B -19.30 % | -15.136 B -31.13 % | -11.543 B -12.69 % | -10.243 B 38.36 % | -16.618 B -25.36 % | -13.256 B -76.16 % | -7.525 B 13.21 % | -8.670 B -7.26 % | -8.083 B 9.04 % | -8.886 B 0.39 % | -8.921 B 2.19 % | -9.121 B 22.96 % | -11.840 B 0.00 % | -11.840 B -48.94 % | -7.950 B -25.32 % | -6.344 B -4.82 % | -6.052 B 0.00 % | -6.052 B -69.72 % | -3.566 B 18.55 % | -4.378 B -61.79 % | -2.706 B 0.00 % | -2.706 B -22.13 % | -2.216 B 0.00 % | -2.216 B -97.38 % | -1.123 B 0.00 % | -1.123 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 |
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 | 2020-06-30 | 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 | 2016-06-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 692.358 B 0.07 % | 691.858 B -2.71 % | 711.110 B 3.07 % | 689.950 B 4.06 % | 663.052 B 5.47 % | 628.640 B 4.38 % | 602.246 B 5.78 % | 569.315 B 7.16 % | 531.254 B 11.08 % | 478.248 B 5.59 % | 452.948 B 9.18 % | 414.880 B 9.85 % | 377.669 B 3.96 % | 363.289 B 1.51 % | 357.901 B 9.31 % | 327.418 B 593.90 % | 47.185 B -85.74 % | 330.969 B 7.80 % | 307.030 B 593.20 % | 44.292 B -87.12 % | 343.982 B 695.74 % | 43.228 B -86.63 % | 323.417 B 0.00 % | 323.417 B 15.56 % | 279.869 B 0.00 % | 279.869 B 27.19 % | 220.035 B 0.00 % | 220.035 B -2.00 % | 224.536 B 52.63 % | 147.115 B 29.44 % | 113.651 B 0.00 % | 113.651 B 21.39 % | 93.627 B 0.00 % | 93.627 B 591.49 % | 13.540 B |
Total investments | 64.503 B 43.95 % | 44.809 B -44.35 % | 80.520 B 8.17 % | 74.440 B 1.72 % | 73.180 B 14.71 % | 63.798 B -1.41 % | 64.711 B -5.93 % | 68.790 B 17.22 % | 58.684 B 22.86 % | 47.765 B -10.21 % | 53.198 B 47.18 % | 36.146 B -22.40 % | 46.577 B -10.78 % | 52.207 B 6.78 % | 48.894 B -8.94 % | 53.696 B -43.10 % | 94.370 B 219.28 % | 29.557 B 2 322.70 % | 1.220 B -98.62 % | 88.584 B 172.62 % | 32.493 B -62.42 % | 86.456 B 205.88 % | 28.265 B 0.00 % | 28.265 B 72.62 % | 16.374 B 0.00 % | 16.374 B 50.29 % | 10.895 B 0.00 % | 10.895 B -25.01 % | 14.529 B 47.74 % | 9.834 B -16.86 % | 11.829 B 0.00 % | 11.829 B 160.65 % | 4.538 B 0.00 % | 4.538 B -83.24 % | 27.080 B |
Total debt | 725.630 B -0.91 % | 732.277 B -0.04 % | 732.592 B 3.48 % | 707.935 B 4.17 % | 679.610 B 3.65 % | 655.661 B -0.38 % | 658.157 B 10.85 % | 593.748 B 7.69 % | 551.348 B 6.76 % | 516.430 B 12.15 % | 460.498 B 4.54 % | 440.496 B 9.44 % | 402.501 B 2.77 % | 391.668 B 5.11 % | 372.619 B 5.32 % | 353.785 B | 0.000 -100.00 % | 351.648 B 1.73 % | 345.676 B | 0.000 -100.00 % | 357.071 B | 0.000 -100.00 % | 339.733 B 0.00 % | 339.733 B 17.16 % | 289.984 B 0.00 % | 289.984 B 18.27 % | 245.187 B 0.00 % | 245.187 B 2.83 % | 238.450 B 57.59 % | 151.311 B 14.77 % | 131.842 B 0.00 % | 131.842 B 9.17 % | 120.766 B 0.00 % | 120.766 B | 0.000 |
Accumulated other comprehensive income loss | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.689 B 280.96 % | -1.486 B 36.63 % | -2.345 B 41.62 % | -4.017 B -550.00 % | -618.000 M -8.61 % | -569.000 M 70.91 % | -1.956 B -35.83 % | -1.440 B -8.43 % | -1.328 B 56.49 % | -3.052 B 50.62 % | -6.181 B -109.96 % | 62.077 B 1 288.30 % | -5.224 B -377.51 % | -1.094 B -101.47 % | 74.525 B 99 266.67 % | 75.000 M -99.90 % | 76.048 B 1 636.26 % | 4.380 B 0.00 % | 4.380 B -9.93 % | 4.863 B 0.00 % | 4.863 B -6.75 % | 5.215 B 0.00 % | 5.215 B 58.41 % | 3.292 B 41.59 % | 2.325 B 105.39 % | 1.132 B 0.00 % | 1.132 B 53.54 % | 737.270 M 0.00 % | 737.270 M -97.89 % | 34.892 B |
Retained earnings | -49.049 B 8.75 % | -53.755 B 5.27 % | -56.748 B -6.96 % | -53.054 B 0.88 % | -53.527 B 5.15 % | -56.433 B 2.68 % | -57.987 B -10.91 % | -52.283 B 2.44 % | -53.589 B 0.06 % | -53.622 B -3.14 % | -51.992 B -13.79 % | -45.691 B -20.20 % | -38.013 B 1.06 % | -38.420 B 10.93 % | -43.137 B -8.61 % | -39.718 B | 0.000 100.00 % | -6.489 B -171.28 % | -2.392 B | 0.000 -100.00 % | 3.486 B | 0.000 -100.00 % | 704.000 M 0.00 % | 704.000 M 122.56 % | -3.120 B 0.00 % | -3.120 B -227.66 % | 2.444 B 0.00 % | 2.444 B 212.37 % | -2.175 B -187.34 % | -756.950 M -157.69 % | 1.312 B 0.00 % | 1.312 B 217.50 % | -1.117 B 0.00 % | -1.117 B | 0.000 |
Common stock | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B -0.10 % | 4.813 B 0.10 % | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B 0.00 % | 4.808 B | 0.000 -100.00 % | 3.799 B 0.00 % | 3.799 B | 0.000 -100.00 % | 3.799 B | 0.000 -100.00 % | 3.799 B 0.00 % | 3.799 B 0.00 % | 3.799 B 0.00 % | 3.799 B 0.00 % | 3.799 B 0.00 % | 3.799 B 0.72 % | 3.772 B 11.47 % | 3.384 B 0.00 % | 3.384 B 0.00 % | 3.384 B 0.01 % | 3.384 B 0.00 % | 3.384 B | 0.000 |
Total equity | 135.951 B 3.69 % | 131.112 B 4.11 % | 125.930 B -2.93 % | 129.730 B 6.05 % | 122.330 B 0.52 % | 121.697 B 1.13 % | 120.343 B -2.92 % | 123.963 B 4.96 % | 118.102 B -1.37 % | 119.743 B 1.88 % | 117.528 B -5.35 % | 124.173 B -3.66 % | 128.890 B 1.99 % | 126.373 B -1.12 % | 127.799 B 0.54 % | 127.117 B 96.33 % | 64.745 B 0.00 % | 64.745 B -7.57 % | 70.050 B -11.16 % | 78.848 B 0.00 % | 78.848 B -0.71 % | 79.415 B 0.00 % | 79.415 B 0.00 % | 79.415 B 4.03 % | 76.335 B 0.00 % | 76.335 B -7.12 % | 82.187 B 0.00 % | 82.187 B 10.05 % | 74.679 B 26.58 % | 58.997 B -1.49 % | 59.887 B 0.00 % | 59.887 B 5.36 % | 56.842 B 0.00 % | 56.842 B 55.49 % | 36.557 B |
Other non current liabilities | 17.577 B 3.39 % | 17.001 B -6.38 % | 18.159 B 6.11 % | 17.114 B -41.66 % | 29.337 B -20.40 % | 36.856 B -18.95 % | 45.471 B 2.75 % | 44.254 B 4.60 % | 42.308 B 6.40 % | 39.762 B 6.22 % | 37.433 B -4.69 % | 39.274 B 4.41 % | 37.616 B 54.92 % | 24.281 B -36.02 % | 37.952 B -11.95 % | 43.104 B | 0.000 -100.00 % | 29.599 B 2.04 % | 29.007 B | 0.000 -100.00 % | 25.981 B | 0.000 -100.00 % | 10.462 B 0.00 % | 10.462 B 6.29 % | 9.843 B 0.00 % | 9.843 B 4.38 % | 9.430 B 0.00 % | 9.430 B 10.75 % | 8.515 B 180.80 % | 3.032 B 31.73 % | 2.302 B 0.00 % | 2.302 B 68.80 % | 1.364 B 0.00 % | 1.364 B | 0.000 |
Long term debt | 609.437 B 3.19 % | 590.589 B -2.43 % | 605.289 B 2.16 % | 592.481 B 2.82 % | 576.246 B 0.51 % | 573.338 B 3.04 % | 556.398 B 9.42 % | 508.485 B 7.40 % | 473.465 B 0.15 % | 472.764 B 10.05 % | 429.572 B 5.78 % | 406.096 B 8.74 % | 373.470 B -0.86 % | 376.728 B 10.38 % | 341.295 B 5.07 % | 324.821 B | 0.000 -100.00 % | 336.918 B 1.01 % | 333.552 B | 0.000 -100.00 % | 321.997 B | 0.000 -100.00 % | 296.465 B 0.00 % | 296.465 B 16.82 % | 253.785 B 0.00 % | 253.785 B 10.34 % | 230.007 B 0.00 % | 230.007 B 9.90 % | 209.288 B 53.72 % | 136.146 B 8.69 % | 125.264 B 0.00 % | 125.264 B 22.27 % | 102.446 B 0.00 % | 102.446 B | 0.000 |
Total non current liabilities | 654.313 B 3.49 % | 632.252 B -2.35 % | 647.436 B 2.33 % | 632.704 B 2.59 % | 616.726 B 1.07 % | 610.194 B 1.38 % | 601.869 B 8.89 % | 552.739 B 7.17 % | 515.773 B 0.63 % | 512.526 B 9.75 % | 467.005 B 4.86 % | 445.370 B 8.34 % | 411.086 B -0.63 % | 413.691 B 9.08 % | 379.247 B 3.08 % | 367.925 B | 0.000 -100.00 % | 366.517 B 1.09 % | 362.559 B | 0.000 -100.00 % | 347.978 B | 0.000 -100.00 % | 306.927 B 0.00 % | 306.927 B 16.42 % | 263.628 B 0.00 % | 263.628 B 10.10 % | 239.437 B 0.00 % | 239.437 B 9.93 % | 217.803 B 56.49 % | 139.179 B 9.10 % | 127.566 B 0.00 % | 127.566 B 22.88 % | 103.810 B 0.00 % | 103.810 B | 0.000 |
Other current liabilities | 46.008 B 2.37 % | 44.945 B -9.40 % | 49.608 B 10.38 % | 44.941 B -1.80 % | 45.767 B -3.12 % | 47.241 B -11.39 % | 53.314 B 23.98 % | 43.001 B -27.24 % | 59.103 B 44.00 % | 41.045 B 1 191.13 % | 3.179 B -29.04 % | 4.480 B -34.92 % | 6.884 B -71.53 % | 24.180 B 115.82 % | 11.204 B -80.82 % | 58.421 B | 0.000 -100.00 % | 14.100 B -59.81 % | 35.081 B | 0.000 -100.00 % | 13.664 B | 0.000 -100.00 % | 18.834 B 0.00 % | 18.834 B 0.02 % | 18.831 B 0.00 % | 18.831 B -27.60 % | 26.011 B 0.00 % | 26.011 B 21.61 % | 21.389 B 110.59 % | 10.157 B -47.84 % | 19.471 B 0.00 % | 19.471 B -2.14 % | 19.897 B 0.00 % | 19.897 B | 0.000 |
Deferred revenue | 0.000 -100.00 % | 1.251 B | 0.000 | 0.000 | 0.000 -100.00 % | 11.000 M 0.00 % | 11.000 M 0.00 % | 11.000 M 0.00 % | 11.000 M 0.00 % | 11.000 M 37.50 % | 8.000 M -27.27 % | 11.000 M 0.00 % | 11.000 M 0.00 % | 11.000 M -81.67 % | 60.000 M -33.33 % | 90.000 M | 0.000 -100.00 % | 100.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 116.193 B -17.99 % | 141.688 B 11.30 % | 127.303 B 10.26 % | 115.454 B 11.70 % | 103.364 B 21.21 % | 85.280 B -16.19 % | 101.759 B 19.35 % | 85.263 B 9.48 % | 77.883 B 16.20 % | 67.024 B -21.30 % | 85.167 B 6.68 % | 79.832 B -21.56 % | 101.776 B 43.37 % | 70.986 B -22.10 % | 91.125 B 214.61 % | 28.964 B | 0.000 -100.00 % | 41.427 B 233.63 % | 12.417 B | 0.000 -100.00 % | 35.333 B | 0.000 -100.00 % | 43.407 B 0.00 % | 43.407 B 19.91 % | 36.199 B 0.00 % | 36.199 B 138.47 % | 15.180 B 0.00 % | 15.180 B -47.95 % | 29.162 B 92.30 % | 15.165 B 130.53 % | 6.578 B 0.00 % | 6.578 B -64.09 % | 18.321 B 0.00 % | 18.321 B | 0.000 |
Total current liabilities | 171.293 B -12.80 % | 196.435 B 5.72 % | 185.809 B 10.41 % | 168.294 B 7.88 % | 155.996 B 9.82 % | 142.044 B -13.66 % | 164.525 B 20.31 % | 136.752 B -5.48 % | 144.673 B 24.88 % | 115.845 B 20.03 % | 96.514 B 4.03 % | 92.771 B -19.09 % | 114.657 B 13.21 % | 101.279 B -6.45 % | 108.263 B 15.84 % | 93.461 B | 0.000 -100.00 % | 60.792 B 18.39 % | 51.349 B | 0.000 -100.00 % | 52.730 B | 0.000 -100.00 % | 66.409 B 0.00 % | 66.409 B 14.38 % | 58.059 B 0.00 % | 58.059 B 31.58 % | 44.125 B 0.00 % | 44.125 B -17.19 % | 53.286 B 81.07 % | 29.428 B 3.15 % | 28.529 B 0.00 % | 28.529 B -29.76 % | 40.614 B 0.00 % | 40.614 B | 0.000 |
Total liabilities | 825.606 B -0.37 % | 828.687 B -0.55 % | 833.245 B 4.03 % | 800.998 B 3.66 % | 772.722 B 2.72 % | 752.238 B -1.85 % | 766.394 B 11.15 % | 689.491 B 4.40 % | 660.446 B 5.10 % | 628.371 B 11.51 % | 563.519 B 4.72 % | 538.141 B 2.36 % | 525.743 B 2.09 % | 514.970 B 5.63 % | 487.510 B 5.66 % | 461.386 B | 0.000 -100.00 % | 427.309 B 3.24 % | 413.908 B | 0.000 -100.00 % | 400.708 B | 0.000 -100.00 % | 373.336 B 0.00 % | 373.336 B 16.06 % | 321.687 B 0.00 % | 321.687 B 13.45 % | 283.562 B 0.00 % | 283.562 B 4.60 % | 271.089 B 60.78 % | 168.607 B 8.02 % | 156.095 B 0.00 % | 156.095 B 8.08 % | 144.423 B 0.00 % | 144.423 B | 0.000 |
Other non current assets | 27.073 B 9.75 % | 24.669 B -3.07 % | 25.450 B 1.99 % | 24.953 B -35.05 % | 38.420 B 78.11 % | 21.571 B -47.25 % | 40.890 B 2.99 % | 39.702 B -8.71 % | 43.489 B 0.64 % | 43.214 B 8.58 % | 39.798 B 9.70 % | 36.278 B 26.92 % | 28.584 B 68.11 % | 17.003 B -12.74 % | 19.485 B 9.38 % | 17.814 B 137.75 % | -47.185 B -1 059.63 % | 4.917 B -65.29 % | 14.167 B 131.99 % | -44.292 B -466.72 % | 12.078 B 127.94 % | -43.228 B -326.35 % | 19.098 B 0.00 % | 19.098 B -27.36 % | 26.290 B 0.00 % | 26.290 B 70.15 % | 15.451 B 0.00 % | 15.451 B 73.78 % | 8.891 B -24.24 % | 11.735 B -9.49 % | 12.966 B 0.00 % | 12.966 B 10.78 % | 11.704 B 0.00 % | 11.704 B 186.44 % | -13.540 B |
Long term investments | 7.990 B 105.29 % | 3.892 B -75.51 % | 15.889 B 26.67 % | 12.544 B 236.30 % | 3.730 B -52.74 % | 7.892 B 35.72 % | 5.815 B 1.71 % | 5.717 B 7.26 % | 5.330 B -0.82 % | 5.374 B -11.83 % | 6.095 B 82.16 % | 3.346 B 24.16 % | 2.695 B -17.18 % | 3.254 B 883.08 % | 331.000 M -96.91 % | 10.726 B | 0.000 -100.00 % | 2.999 B 145.82 % | 1.220 B | 0.000 -100.00 % | 1.290 B | 0.000 -100.00 % | 1.353 B 0.00 % | 1.353 B 36.80 % | 989.000 M 0.00 % | 989.000 M -61.47 % | 2.567 B 0.00 % | 2.567 B -38.53 % | 4.176 B 6 298.04 % | 65.270 M -29.82 % | 93.000 M 0.00 % | 93.000 M 202.64 % | 30.730 M 0.00 % | 30.730 M | 0.000 |
Intangible assets | 21.941 B -10.89 % | 24.621 B -33.05 % | 36.776 B -0.95 % | 37.130 B -0.99 % | 37.500 B 42.66 % | 26.287 B -30.16 % | 37.640 B -0.97 % | 38.010 B -0.67 % | 38.266 B 41.73 % | 26.999 B -30.58 % | 38.895 B -0.44 % | 39.065 B -0.79 % | 39.375 B 39.99 % | 28.128 B -29.99 % | 40.177 B 12.14 % | 35.826 B | 0.000 -100.00 % | 24.814 B -29.52 % | 35.207 B | 0.000 -100.00 % | 24.589 B | 0.000 -100.00 % | 25.118 B 0.00 % | 25.118 B -2.20 % | 25.683 B 0.00 % | 25.683 B -1.62 % | 26.106 B 0.00 % | 26.106 B -1.98 % | 26.632 B 715.28 % | 3.267 B 174.74 % | 1.189 B 0.00 % | 1.189 B 1.21 % | 1.175 B 0.00 % | 1.175 B | 0.000 |
GoodWill | 0.000 -100.00 % | 11.596 B | 0.000 | 0.000 | 0.000 -100.00 % | 11.596 B | 0.000 | 0.000 | 0.000 -100.00 % | 11.596 B | 0.000 | 0.000 | 0.000 -100.00 % | 11.596 B | 0.000 | 0.000 | 0.000 -100.00 % | 11.596 B | 0.000 | 0.000 -100.00 % | 11.381 B | 0.000 -100.00 % | 11.381 B 0.00 % | 11.381 B 0.00 % | 11.381 B 0.00 % | 11.381 B 3.91 % | 10.953 B 0.00 % | 10.953 B 0.00 % | 10.953 B 985.25 % | 1.009 B 244.46 % | 293.000 M 0.00 % | 293.000 M 0.10 % | 292.720 M 0.00 % | 292.720 M | 0.000 |
Goodwill and intangible assets | 36.359 B 0.39 % | 36.217 B -1.52 % | 36.776 B -0.95 % | 37.130 B -0.99 % | 37.500 B -1.01 % | 37.883 B 0.65 % | 37.640 B -0.97 % | 38.010 B -0.67 % | 38.266 B -0.85 % | 38.595 B -0.77 % | 38.895 B -0.44 % | 39.065 B -0.79 % | 39.375 B -0.88 % | 39.724 B -1.13 % | 40.177 B 12.14 % | 35.826 B | 0.000 -100.00 % | 36.410 B 3.42 % | 35.207 B | 0.000 -100.00 % | 35.970 B | 0.000 -100.00 % | 36.499 B 0.00 % | 36.499 B -1.52 % | 37.064 B 0.00 % | 37.064 B 0.01 % | 37.059 B 0.00 % | 37.059 B -1.40 % | 37.585 B 779.00 % | 4.276 B 188.52 % | 1.482 B 0.00 % | 1.482 B 0.99 % | 1.468 B 0.00 % | 1.468 B | 0.000 |
Property plant equipment net | 750.055 B -2.54 % | 769.567 B 0.93 % | 762.512 B 2.93 % | 740.801 B 4.12 % | 711.487 B 2.14 % | 696.596 B 6.11 % | 656.477 B 8.75 % | 603.644 B 4.77 % | 576.167 B 5.82 % | 544.460 B 9.47 % | 497.342 B 7.18 % | 464.011 B 3.46 % | 448.487 B 0.76 % | 445.088 B 5.05 % | 423.690 B 7.49 % | 394.159 B | 0.000 -100.00 % | 353.797 B 5.58 % | 335.101 B | 0.000 -100.00 % | 345.300 B | 0.000 -100.00 % | 308.291 B 0.00 % | 308.291 B 9.12 % | 282.512 B 0.00 % | 282.512 B 12.98 % | 250.065 B 0.00 % | 250.065 B 1.70 % | 245.886 B 41.72 % | 173.504 B 8.27 % | 160.252 B 0.00 % | 160.252 B 9.26 % | 146.672 B 0.00 % | 146.672 B | 0.000 |
Total non current assets | 829.375 B -1.43 % | 841.418 B -0.67 % | 847.120 B 3.07 % | 821.856 B 3.88 % | 791.137 B 2.81 % | 769.498 B 3.07 % | 746.549 B 7.73 % | 692.959 B 3.76 % | 667.831 B 4.95 % | 636.351 B 9.07 % | 583.418 B 6.94 % | 545.555 B 4.80 % | 520.551 B 2.85 % | 506.131 B 4.46 % | 484.532 B 5.25 % | 460.378 B 1 075.69 % | -47.185 B -111.80 % | 399.734 B 3.64 % | 385.695 B 970.80 % | -44.292 B -111.22 % | 394.638 B 1 012.92 % | -43.228 B -111.84 % | 365.241 B 0.00 % | 365.241 B 5.30 % | 346.855 B 0.00 % | 346.855 B 13.67 % | 305.142 B 0.00 % | 305.142 B 2.90 % | 296.538 B 56.42 % | 189.581 B 8.46 % | 174.793 B 0.00 % | 174.793 B 9.33 % | 159.875 B 0.00 % | 159.875 B 1 280.76 % | -13.540 B |
Other current assets | 12.664 B 1.60 % | 12.464 B 81.64 % | 6.862 B -3.57 % | 7.116 B -37.99 % | 11.476 B -68.87 % | 36.862 B 256.84 % | 10.330 B -34.69 % | 15.817 B -7.63 % | 17.124 B -27.41 % | 23.591 B 52.61 % | 15.458 B 0.38 % | 15.400 B 8.28 % | 14.223 B 36.00 % | 10.458 B -48.46 % | 20.293 B 82.15 % | 11.141 B | 0.000 -100.00 % | 9.500 B -61.14 % | 24.447 B | 0.000 -100.00 % | 14.078 B | 0.000 -100.00 % | 11.101 B 0.00 % | 11.101 B 95.75 % | 5.671 B 0.00 % | 5.671 B -38.11 % | 9.163 B 0.00 % | 9.163 B 55.57 % | 5.890 B 27.33 % | 4.626 B 92.74 % | 2.400 B 0.00 % | 2.400 B -20.01 % | 3.000 B 0.00 % | 3.000 B | 0.000 |
Short term investments | 56.513 B 38.12 % | 40.917 B -36.69 % | 64.631 B 4.42 % | 61.896 B -10.88 % | 69.450 B 24.23 % | 55.906 B -5.08 % | 58.896 B -6.62 % | 63.073 B 18.22 % | 53.354 B 25.86 % | 42.391 B -10.00 % | 47.103 B 43.61 % | 32.800 B -25.25 % | 43.882 B -17.08 % | 52.919 B 8.97 % | 48.563 B 13.02 % | 42.970 B -54.47 % | 94.370 B 255.34 % | 26.558 B | 0.000 -100.00 % | 88.584 B 183.90 % | 31.203 B -63.91 % | 86.456 B 221.25 % | 26.912 B 0.00 % | 26.912 B 74.92 % | 15.385 B 0.00 % | 15.385 B 84.74 % | 8.328 B 0.00 % | 8.328 B -19.56 % | 10.353 B 5.98 % | 9.769 B -16.76 % | 11.736 B 0.00 % | 11.736 B 160.37 % | 4.507 B 0.00 % | 4.507 B -83.36 % | 27.080 B |
cash and cash equivalents | 33.272 B -17.68 % | 40.419 B 88.15 % | 21.482 B 19.44 % | 17.985 B -75.60 % | 73.710 B 172.79 % | 27.021 B -51.67 % | 55.911 B 128.83 % | 24.433 B 21.59 % | 20.094 B -47.37 % | 38.182 B 405.72 % | 7.550 B -70.53 % | 25.616 B 3.16 % | 24.832 B -12.50 % | 28.379 B 92.82 % | 14.718 B -44.18 % | 26.367 B 155.88 % | -47.185 B -328.18 % | 20.679 B -46.49 % | 38.646 B 187.25 % | -44.292 B -438.39 % | 13.089 B 130.28 % | -43.228 B -364.94 % | 16.316 B 0.00 % | 16.316 B 61.30 % | 10.115 B 0.00 % | 10.115 B -59.78 % | 25.152 B 0.00 % | 25.152 B 80.77 % | 13.914 B 231.64 % | 4.196 B -76.94 % | 18.191 B 0.00 % | 18.191 B -32.97 % | 27.139 B 0.00 % | 27.139 B 300.44 % | -13.540 B |
Cash and short term investments | 89.785 B 10.39 % | 81.336 B -5.55 % | 86.113 B 7.80 % | 79.881 B 8.37 % | 73.710 B -11.11 % | 82.927 B -27.77 % | 114.807 B 31.20 % | 87.506 B 19.14 % | 73.448 B -8.84 % | 80.573 B 47.43 % | 54.653 B -6.44 % | 58.416 B -14.99 % | 68.714 B -15.48 % | 81.298 B 28.47 % | 63.281 B -8.73 % | 69.337 B 46.95 % | 47.185 B -0.11 % | 47.237 B 22.23 % | 38.646 B -12.75 % | 44.292 B 0.00 % | 44.292 B 2.46 % | 43.228 B 0.00 % | 43.228 B 0.00 % | 43.228 B 69.52 % | 25.500 B 0.00 % | 25.500 B -23.84 % | 33.480 B 0.00 % | 33.480 B -0.17 % | 33.536 B 52.51 % | 21.990 B -26.52 % | 29.927 B 0.00 % | 29.927 B -5.45 % | 31.653 B 0.00 % | 31.653 B 133.77 % | 13.540 B |
Total current assets | 132.182 B 11.66 % | 118.381 B 5.65 % | 112.055 B 2.92 % | 108.872 B 4.77 % | 103.915 B -0.50 % | 104.437 B -25.50 % | 140.188 B 16.34 % | 120.495 B 8.83 % | 110.717 B -0.94 % | 111.763 B 14.48 % | 97.629 B -16.38 % | 116.759 B -12.92 % | 134.082 B -0.84 % | 135.212 B 3.39 % | 130.777 B 2.07 % | 128.125 B 171.54 % | 47.185 B -48.89 % | 92.320 B -6.05 % | 98.263 B 121.85 % | 44.292 B -47.84 % | 84.918 B 96.44 % | 43.228 B -50.60 % | 87.510 B 0.00 % | 87.510 B 71.03 % | 51.167 B 0.00 % | 51.167 B -15.58 % | 60.607 B 0.00 % | 60.607 B 23.11 % | 49.230 B 29.47 % | 38.023 B -7.69 % | 41.189 B 0.00 % | 41.189 B -0.49 % | 41.390 B 0.00 % | 41.390 B 205.69 % | 13.540 B |
Inventory | 7.792 B 87.13 % | 4.164 B 66.09 % | 2.507 B 44.66 % | 1.733 B 68.42 % | 1.029 B -39.08 % | 1.689 B -4.58 % | 1.770 B 18.79 % | 1.490 B -8.42 % | 1.627 B 36.26 % | 1.194 B 26.62 % | 943.000 M -0.32 % | 946.000 M 15.79 % | 817.000 M 0.25 % | 815.000 M -41.83 % | 1.401 B 21.83 % | 1.150 B | 0.000 -100.00 % | 833.000 M -19.59 % | 1.036 B | 0.000 -100.00 % | 609.000 M | 0.000 -100.00 % | 1.150 B 0.00 % | 1.150 B 59.94 % | 719.000 M 0.00 % | 719.000 M 19.04 % | 604.000 M 0.00 % | 604.000 M 294.77 % | 153.000 M 306.05 % | 37.680 M 14.18 % | 33.000 M 0.00 % | 33.000 M 141.94 % | 13.640 M 0.00 % | 13.640 M | 0.000 |
Net receivables | 21.941 B 7.46 % | 20.417 B 23.19 % | 16.573 B -17.72 % | 20.142 B 13.80 % | 17.700 B -5.50 % | 18.730 B 15.09 % | 16.274 B -20.79 % | 20.545 B -5.48 % | 21.737 B -5.84 % | 23.086 B -21.33 % | 29.346 B -35.03 % | 45.172 B -14.74 % | 52.983 B 10.65 % | 47.882 B -3.41 % | 49.571 B -3.83 % | 51.547 B | 0.000 -100.00 % | 40.011 B 17.22 % | 34.134 B | 0.000 -100.00 % | 25.939 B | 0.000 -100.00 % | 32.031 B 0.00 % | 32.031 B 66.16 % | 19.277 B 0.00 % | 19.277 B 11.04 % | 17.360 B 0.00 % | 17.360 B 79.88 % | 9.651 B -15.12 % | 11.370 B 28.78 % | 8.829 B 0.00 % | 8.829 B 31.31 % | 6.724 B 0.00 % | 6.724 B | 0.000 |
Tax assets | 7.898 B 11.66 % | 7.073 B 8.93 % | 6.493 B 1.01 % | 6.428 B | 0.000 -100.00 % | 5.556 B -2.99 % | 5.727 B -2.70 % | 5.886 B 28.54 % | 4.579 B -2.74 % | 4.708 B 265.53 % | 1.288 B -54.89 % | 2.855 B 102.48 % | 1.410 B 32.77 % | 1.062 B 25.09 % | 849.000 M -54.18 % | 1.853 B | 0.000 -100.00 % | 1.611 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 |
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 |
Account payables | 8.521 B 4.26 % | 8.173 B 1.34 % | 8.065 B 23.11 % | 6.551 B 8.14 % | 6.058 B -33.38 % | 9.094 B 13.99 % | 7.978 B 11.66 % | 7.145 B 0.46 % | 7.112 B 16.25 % | 6.118 B -9.22 % | 6.739 B -5.88 % | 7.160 B 35.48 % | 5.285 B -5.78 % | 5.609 B 10.02 % | 5.098 B -5.82 % | 5.413 B | 0.000 -100.00 % | 3.245 B -15.74 % | 3.851 B | 0.000 -100.00 % | 3.733 B | 0.000 -100.00 % | 4.168 B 0.00 % | 4.168 B 37.60 % | 3.029 B 0.00 % | 3.029 B 3.24 % | 2.934 B 0.00 % | 2.934 B 7.28 % | 2.735 B -33.40 % | 4.106 B 65.58 % | 2.480 B 0.00 % | 2.480 B 3.50 % | 2.396 B 0.00 % | 2.396 B | 0.000 |
Tax payables | 571.000 M 51.06 % | 378.000 M -54.62 % | 833.000 M -38.20 % | 1.348 B 67.04 % | 807.000 M 88.11 % | 429.000 M -70.90 % | 1.474 B 9.75 % | 1.343 B 133.57 % | 575.000 M -65.32 % | 1.658 B 16.03 % | 1.429 B 10.01 % | 1.299 B 82.44 % | 712.000 M 41.27 % | 504.000 M -39.71 % | 836.000 M 26.09 % | 663.000 M | 0.000 -100.00 % | 2.020 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 |
Deferred revenue non current | 0.000 -100.00 % | 181.000 M | 0.000 | 0.000 -100.00 % | 11.143 B 5 703.65 % | 192.000 M -1.54 % | 195.000 M -1.02 % | 197.000 M -1.50 % | 200.000 M -1.48 % | 203.000 M -2.87 % | 209.000 M 0.00 % | 209.000 M -0.95 % | 211.000 M -1.40 % | 214.000 M -86.16 % | 1.546 B -24.33 % | 2.043 B | 0.000 -100.00 % | 2.083 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 |
Minority interest | 17.823 B -3.71 % | 18.510 B 1.94 % | 18.157 B 4.96 % | 17.299 B 2.42 % | 16.890 B 2.49 % | 16.480 B 0.19 % | 16.449 B 1.42 % | 16.219 B 14.86 % | 14.121 B 9.11 % | 12.942 B 39.55 % | 9.274 B -19.49 % | 11.519 B 19.59 % | 9.632 B 21.40 % | 7.934 B 8.30 % | 7.326 B 0.40 % | 7.297 B | 0.000 -100.00 % | 2.668 B 3.73 % | 2.572 B | 0.000 -100.00 % | 4.323 B | 0.000 -100.00 % | 3.367 B 0.00 % | 3.367 B -7.19 % | 3.628 B 0.00 % | 3.628 B 1.51 % | 3.574 B 0.00 % | 3.574 B 4.69 % | 3.414 B 2.23 % | 3.340 B -0.22 % | 3.347 B 0.00 % | 3.347 B 7.06 % | 3.126 B 0.00 % | 3.126 B | 0.000 |
Capital lease obligations | 9.123 B -1.47 % | 9.259 B 0.17 % | 9.243 B 5.00 % | 8.803 B -0.71 % | 8.866 B 6.24 % | 8.345 B 20.09 % | 6.949 B 6.86 % | 6.503 B 3.35 % | 6.292 B 1.99 % | 6.169 B 21.25 % | 5.088 B 21.87 % | 4.175 B 10.80 % | 3.768 B 9.09 % | 3.454 B 22.18 % | 2.827 B 29.15 % | 2.189 B | 0.000 -100.00 % | 2.112 B 20.75 % | 1.749 B | 0.000 -100.00 % | 1.646 B | 0.000 -100.00 % | 569.000 M 0.00 % | 569.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 162.369 B 0.51 % | 161.549 B 1.15 % | 159.713 B -0.60 % | 160.677 B 4.23 % | 154.154 B 0.00 % | 154.153 B 0.01 % | 154.138 B 0.00 % | 154.138 B 0.00 % | 154.138 B 0.03 % | 154.085 B 0.01 % | 154.072 B 0.00 % | 154.072 B 0.11 % | 153.903 B 0.34 % | 153.379 B -5.24 % | 161.854 B -3.97 % | 168.549 B 6 217.43 % | 2.668 B -96.03 % | 67.165 B 0.00 % | 67.165 B 1 453.67 % | 4.323 B -93.56 % | 67.165 B 1 894.80 % | 3.367 B -94.99 % | 67.165 B 0.00 % | 67.165 B 0.00 % | 67.165 B 0.00 % | 67.165 B 0.01 % | 67.155 B 0.00 % | 67.155 B 1.17 % | 66.376 B 30.90 % | 50.706 B -0.01 % | 50.712 B 0.00 % | 50.712 B 0.00 % | 50.711 B 0.00 % | 50.711 B 2 945.71 % | 1.665 B |
Deferred tax liabilities non current | 27.299 B 11.51 % | 24.481 B 2.06 % | 23.988 B 3.80 % | 23.109 B 307.39 % | -11.143 B -159.57 % | 18.705 B 4.12 % | 17.965 B 0.35 % | 17.902 B 10.82 % | 16.154 B 5.12 % | 15.367 B 1.22 % | 15.182 B 2.96 % | 14.745 B 4.74 % | 14.078 B 12.91 % | 12.468 B -1.45 % | 12.652 B 4.42 % | 12.117 B | 0.000 -100.00 % | 10.808 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 |
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 |
Total assets | 961.557 B 0.18 % | 959.799 B 0.07 % | 959.175 B 3.06 % | 930.728 B 3.99 % | 895.052 B 2.42 % | 873.935 B -1.44 % | 886.737 B 9.01 % | 813.454 B 4.48 % | 778.548 B 4.07 % | 748.114 B 9.85 % | 681.047 B 2.83 % | 662.314 B 1.17 % | 654.633 B 2.07 % | 641.343 B 4.23 % | 615.309 B 4.55 % | 588.503 B | 0.000 -100.00 % | 492.054 B 1.67 % | 483.958 B | 0.000 -100.00 % | 479.556 B | 0.000 -100.00 % | 452.751 B 0.00 % | 452.751 B 13.75 % | 398.022 B 0.00 % | 398.022 B 8.82 % | 365.749 B 0.00 % | 365.749 B 5.78 % | 345.768 B 51.92 % | 227.604 B 5.38 % | 215.982 B 0.00 % | 215.982 B 7.31 % | 201.265 B 0.00 % | 201.265 B | 0.000 |
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 | 2020-06-30 | 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 | 2016-06-30 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 499.000 M 325.79 % | -221.000 M -12.76 % | -196.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -710.000 M -289.33 % | 375.000 M 569.64 % | 56.000 M -97.59 % | 2.320 B 449.76 % | 422.000 M -40.81 % | 713.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | 216.000 M -21.17 % | 274.000 M 40.51 % | 195.000 M -43.48 % | 345.000 M -25.49 % | 463.000 M 2.89 % | 450.000 M -11.59 % | 509.000 M 33.95 % | 380.000 M 21.02 % | 314.000 M -16.93 % | 378.000 M -39.33 % | 623.000 M 38.44 % | 450.000 M -12.62 % | 515.000 M 8.42 % | 475.000 M -43.11 % | 835.000 M -0.24 % | 837.000 M 218.25 % | 263.000 M 155.34 % | 103.000 M 347.83 % | 23.000 M -54.90 % | 51.000 M 25.93 % | 40.500 M -15.63 % | 48.000 M -36.00 % | 75.000 M 167.86 % | 28.000 M 0.00 % | 28.000 M -61.11 % | 72.000 M 0.00 % | 72.000 M 48.45 % | 48.500 M 0.00 % | 48.500 M -68.19 % | 152.460 M 326.00 % | -67.460 M -142.43 % | 159.000 M 0.00 % | 159.000 M 38.41 % | 114.875 M 0.00 % | 114.875 M 253.46 % | 32.500 M 0.00 % | 32.500 M |
Change in working capital | -16.840 B -1 169.89 % | 1.574 B -73.83 % | 6.014 B 309.62 % | -2.869 B 72.32 % | -10.365 B -266.35 % | 6.231 B -3.92 % | 6.485 B 336.59 % | -2.741 B 43.07 % | -4.815 B -333.62 % | 2.061 B -81.32 % | 11.031 B 290.48 % | 2.825 B 123.57 % | -11.985 B -216.67 % | 10.273 B 463.21 % | 1.824 B 117.71 % | -10.298 B -44.66 % | -7.119 B -1 487.72 % | 513.000 M -71.07 % | 1.773 B 135.86 % | -4.944 B 26.99 % | -6.772 B -231.27 % | 5.159 B 26.60 % | 4.075 B 149.15 % | -8.291 B 0.00 % | -8.291 B -343.49 % | 3.405 B 94.35 % | 1.752 B 123.83 % | -7.351 B 0.00 % | -7.351 B -259.85 % | 4.599 B 58.55 % | 2.900 B 164.89 % | -4.470 B 0.00 % | -4.470 B -2 294.33 % | -186.670 M 0.00 % | -186.670 M 91.41 % | -2.173 B 0.00 % | -2.173 B |
Accounts receivables | -5.598 B -153.99 % | -2.204 B -153.40 % | 4.127 B 265.21 % | -2.498 B 22.18 % | -3.210 B -1 358.82 % | 255.000 M -95.22 % | 5.332 B 1 482.20 % | 337.000 M -71.15 % | 1.168 B -85.58 % | 8.098 B -26.29 % | 10.987 B 125.10 % | 4.881 B 158.24 % | -8.381 B -270.59 % | 4.913 B 105.56 % | 2.390 B 125.31 % | -9.442 B -24.35 % | -7.593 B -973.97 % | -707.000 M 25.89 % | -954.000 M 68.67 % | -3.045 B 24.58 % | -4.038 B -268.37 % | 2.398 B -32.43 % | 3.549 B 155.60 % | -6.384 B 0.00 % | -6.384 B -243.66 % | 4.444 B 197.52 % | 1.494 B 125.45 % | -5.868 B 0.00 % | -5.868 B -285.09 % | 3.170 B 307.02 % | 778.860 M 139.06 % | -1.994 B 0.00 % | -1.994 B -253.83 % | 1.296 B 0.00 % | 1.296 B 161.27 % | -2.116 B 0.00 % | -2.116 B |
Inventory | -3.678 B -134.72 % | -1.567 B -109.21 % | -749.000 M -4.32 % | -718.000 M -212.36 % | 639.000 M 965.00 % | 60.000 M 113.70 % | -438.000 M -882.14 % | 56.000 M 112.93 % | -433.000 M 43.18 % | -762.000 M -418.37 % | -147.000 M -308.33 % | -36.000 M 62.11 % | -95.000 M -118.10 % | 525.000 M 296.63 % | -267.000 M -4.71 % | -255.000 M -311.29 % | -62.000 M -130.10 % | 206.000 M 271.67 % | -120.000 M -29.03 % | -93.000 M 39.41 % | -153.500 M -116.49 % | 931.000 M 338.72 % | -390.000 M -80.97 % | -215.500 M 0.00 % | -215.500 M -121.03 % | -97.500 M 0.00 % | -97.500 M 47.30 % | -185.000 M 0.00 % | -185.000 M -59.54 % | -115.960 M -2 200.79 % | -5.040 M 46.95 % | -9.500 M 0.00 % | -9.500 M -39.30 % | -6.820 M 0.00 % | -6.820 M | 0.000 | 0.000 |
Accounts payables | 627.000 M -63.31 % | 1.709 B 12.73 % | 1.516 B 179.70 % | 542.000 M 117.85 % | -3.037 B -250.12 % | 2.023 B 379.38 % | 422.000 M 667.27 % | 55.000 M -94.46 % | 993.000 M 173.77 % | -1.346 B -219.71 % | -421.000 M -122.45 % | 1.875 B 678.70 % | -324.000 M -162.43 % | 519.000 M 138.11 % | -1.362 B -285.81 % | 733.000 M -68.82 % | 2.351 B 450.37 % | -671.000 M -174.72 % | 898.000 M 160.76 % | -1.478 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 |
Other working capital | -8.191 B -325.28 % | 3.636 B 224.64 % | 1.120 B 674.36 % | -195.000 M 95.90 % | -4.757 B -222.19 % | 3.893 B 233.02 % | 1.169 B 136.66 % | -3.189 B 51.26 % | -6.543 B -66.53 % | -3.929 B -741.99 % | 612.000 M 115.71 % | -3.895 B -22.29 % | -3.185 B -173.80 % | 4.316 B 306.02 % | 1.063 B 179.69 % | -1.334 B 26.50 % | -1.815 B -207.72 % | 1.685 B -13.55 % | 1.949 B 694.21 % | -328.000 M 87.29 % | -2.581 B -241.04 % | 1.830 B 99.78 % | 916.000 M 154.14 % | -1.692 B 0.00 % | -1.692 B -79.81 % | -941.000 M -364.33 % | 356.000 M 127.42 % | -1.299 B 0.00 % | -1.299 B -184.08 % | 1.544 B -27.38 % | 2.127 B 186.24 % | -2.466 B 0.00 % | -2.466 B -67.07 % | -1.476 B 0.00 % | -1.476 B -2 467.04 % | -57.500 M 0.00 % | -57.500 M |
Other non cash items | 14.722 B 67.85 % | 8.771 B -12.20 % | 9.990 B 0.03 % | 9.987 B -19.99 % | 12.482 B 4.26 % | 11.972 B 17.53 % | 10.186 B -17.56 % | 12.356 B 31.68 % | 9.383 B 28.87 % | 7.281 B -29.73 % | 10.362 B -18.86 % | 12.771 B -8.33 % | 13.931 B 54.22 % | 9.033 B -16.31 % | 10.794 B -30.07 % | 15.436 B 75.73 % | 8.784 B 48.86 % | 5.901 B -33.35 % | 8.854 B 6.82 % | 8.289 B -20.58 % | 10.437 B 63.77 % | 6.373 B -30.50 % | 9.170 B 0.77 % | 9.100 B 0.00 % | 9.100 B 19.40 % | 7.622 B 17.77 % | 6.472 B -0.96 % | 6.535 B 0.00 % | 6.535 B 392.12 % | 1.328 B -75.76 % | 5.478 B 62.68 % | 3.368 B 0.00 % | 3.368 B 24.72 % | 2.700 B 0.00 % | 2.700 B 39.75 % | 1.932 B 0.00 % | 1.932 B |
Net cash provided by operating activities | 11.876 B -37.52 % | 19.008 B 2.82 % | 18.486 B -8.29 % | 20.158 B 103.35 % | 9.913 B -43.94 % | 17.682 B -6.20 % | 18.850 B -0.40 % | 18.926 B 40.47 % | 13.473 B 3.31 % | 13.041 B -42.05 % | 22.503 B 9.43 % | 20.563 B 171.75 % | 7.567 B -61.54 % | 19.673 B 67.72 % | 11.730 B 169.22 % | 4.357 B -34.28 % | 6.630 B -26.10 % | 8.972 B -13.72 % | 10.399 B 39.42 % | 7.459 B 17.37 % | 6.355 B -43.69 % | 11.285 B -5.86 % | 11.988 B 102.93 % | 5.908 B 0.00 % | 5.908 B -43.20 % | 10.400 B 19.65 % | 8.692 B 59.37 % | 5.454 B 0.00 % | 5.454 B -23.95 % | 7.172 B -14.70 % | 8.407 B 288.15 % | 2.166 B 0.00 % | 2.166 B -19.31 % | 2.684 B 0.00 % | 2.684 B 48.11 % | 1.813 B 0.00 % | 1.813 B |
Investments in property plant and equipment | -5.103 B 71.43 % | -17.859 B 5.46 % | -18.890 B 8.34 % | -20.608 B 43.24 % | -36.306 B -3.99 % | -34.914 B 19.23 % | -43.229 B -6.01 % | -40.779 B -16.79 % | -34.917 B -66.36 % | -20.989 B 15.46 % | -24.828 B -35.55 % | -18.317 B 24.44 % | -24.243 B -36.20 % | -17.800 B 25.45 % | -23.878 B 14.66 % | -27.980 B -38.71 % | -20.172 B -110.98 % | -9.561 B -27.09 % | -7.523 B -38.37 % | -5.437 B -46.99 % | -3.699 B 19.32 % | -4.585 B 53.72 % | -9.908 B 20.12 % | -12.403 B 0.00 % | -12.403 B 33.76 % | -18.725 B -0.44 % | -18.643 B -56.46 % | -11.916 B 0.00 % | -11.916 B -2.77 % | -11.595 B 39.39 % | -19.131 B -77.38 % | -10.786 B 0.00 % | -10.786 B 57.59 % | -25.429 B 0.00 % | -25.429 B -199.52 % | -8.490 B 0.00 % | -8.490 B |
Acquisitions net | -1.152 B -124.14 % | 4.773 B 7 724.59 % | 61.000 M 104.90 % | -1.246 B | 0.000 -100.00 % | 4.024 B 901.00 % | 402.000 M -69.20 % | 1.305 B 68.82 % | 773.000 M 905.21 % | -96.000 M 96.71 % | -2.915 B -725.78 % | -353.000 M -292.22 % | -90.000 M -101.89 % | 4.765 B 174.58 % | -6.389 B 33.03 % | -9.540 B | 0.000 -100.00 % | 3.643 B | 0.000 100.00 % | -34.000 M -100.00 % | -17.000 M 97.73 % | -749.000 M -37 550.00 % | 2.000 M 126.67 % | -7.500 M 0.00 % | -7.500 M 98.07 % | -388.000 M 0.00 % | -388.000 M -370.30 % | -82.500 M 0.00 % | -82.500 M 99.79 % | -38.779 B -802.80 % | -4.295 B -15 808.74 % | -27.000 M 0.00 % | -27.000 M 94.05 % | -453.560 M 0.00 % | -453.560 M -169.98 % | -168.000 M 0.00 % | -168.000 M |
Purchases of investments | -125.138 B -33.22 % | -93.935 B -1.13 % | -92.889 B -4.38 % | -88.992 B -1.14 % | -87.985 B 39.04 % | -144.334 B -10.85 % | -130.202 B -53.60 % | -84.765 B -0.09 % | -84.693 B | 0.000 100.00 % | -261.427 B -133.81 % | -111.812 B | 0.000 | 0.000 | 0.000 -100.00 % | 4.982 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 |
Sales maturities of investments | 116.717 B 3.30 % | 112.993 B 25.87 % | 89.768 B 0.27 % | 89.530 B 7.96 % | 82.928 B -42.98 % | 145.447 B 9.87 % | 132.379 B 73.52 % | 76.291 B 5.10 % | 72.589 B | 0.000 -100.00 % | 246.896 B 101.12 % | 122.763 B | 0.000 | 0.000 | 0.000 100.00 % | -15.868 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | -85.000 M -105.92 % | 1.436 B 75.55 % | 818.000 M -38.54 % | 1.331 B 46.59 % | 908.000 M 226.99 % | -715.000 M -386.00 % | 250.000 M -42.13 % | 432.000 M -51.57 % | 892.000 M -85.34 % | 6.086 B 370.32 % | 1.294 B -88.61 % | 11.365 B 6.96 % | 10.625 B 244.60 % | -7.348 B -474.71 % | 1.961 B 5 667.65 % | 34.000 M 100.45 % | -7.514 B -123.23 % | -3.366 B -306.88 % | 1.627 B -71.54 % | 5.717 B 119.88 % | 2.600 B 168.95 % | -3.771 B -488.76 % | 970.000 M 117.86 % | -5.431 B 0.00 % | -5.431 B -300.00 % | 2.716 B 26.45 % | 2.148 B 11.01 % | 1.935 B 0.00 % | 1.935 B -39.78 % | 3.212 B 287.59 % | -1.712 B 67.85 % | -5.326 B 0.00 % | -5.326 B -256.38 % | 3.406 B 0.00 % | 3.406 B 189.36 % | 1.177 B 0.00 % | 1.177 B |
Net cash used for investing activites | -14.761 B -299.26 % | 7.408 B 135.06 % | -21.132 B -5.74 % | -19.985 B 50.60 % | -40.455 B -38.25 % | -29.263 B 27.57 % | -40.400 B 14.98 % | -47.516 B -4.76 % | -45.356 B -202.39 % | -14.999 B 63.40 % | -40.980 B -460.99 % | -7.305 B 46.71 % | -13.708 B 32.75 % | -20.383 B 27.99 % | -28.306 B 41.48 % | -48.372 B -74.72 % | -27.686 B -198.21 % | -9.284 B -57.46 % | -5.896 B -2 496.75 % | 246.000 M 122.04 % | -1.116 B 87.74 % | -9.105 B -1.89 % | -8.936 B 49.91 % | -17.842 B 0.00 % | -17.842 B -8.81 % | -16.398 B 2.88 % | -16.884 B -67.77 % | -10.064 B 0.00 % | -10.064 B 78.66 % | -47.161 B -87.60 % | -25.139 B -55.77 % | -16.139 B 0.00 % | -16.139 B 28.20 % | -22.477 B 0.00 % | -22.477 B -200.46 % | -7.481 B 0.00 % | -7.481 B |
Debt repayment | 15.770 B 56.28 % | 10.091 B -44.63 % | 18.226 B 9.22 % | 16.688 B -46.71 % | 31.313 B 1 435.70 % | 2.039 B -96.92 % | 66.260 B 53.10 % | 43.279 B 101.67 % | 21.460 B -56.55 % | 49.390 B 699.19 % | 6.180 B 167.97 % | -9.092 B -25.95 % | -7.219 B -125.31 % | 28.524 B 187.05 % | 9.937 B -62.32 % | 26.370 B 109.59 % | 12.582 B -34.39 % | 19.176 B 132.49 % | 8.248 B | 0.000 | 0.000 -100.00 % | 9.136 B -16.48 % | 10.939 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 28.885 B 5.80 % | 27.302 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock issued | 167.000 M 115.11 % | -1.105 B -212.53 % | 982.000 M 2 034.78 % | 46.000 M -52.58 % | 97.000 M -78.87 % | 459.000 M 157.87 % | 178.000 M -93.09 % | 2.577 B -41.58 % | 4.411 B 297.39 % | 1.110 B -84.34 % | 7.089 B -10.61 % | 7.930 B 382.65 % | 1.643 B 7 723.81 % | 21.000 M | 0.000 -100.00 % | 68.505 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 |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.314 B 9.07 % | -1.445 B 29.85 % | -2.060 B 35.99 % | -3.218 B 16.98 % | -3.876 B 22.62 % | -5.009 B -327.02 % | -1.173 B | 0.000 100.00 % | -527.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.000 M | 0.000 | 0.000 | 0.000 100.00 % | -6.000 M 0.00 % | -6.000 M | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -35.801 B -82.57 % | -19.609 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | -20.199 B -22.58 % | -16.478 B -26.12 % | -13.065 B 15.60 % | -15.480 B -36.62 % | -11.331 B 42.81 % | -19.813 B -63.80 % | -12.096 B -5.13 % | -11.506 B -14.92 % | -10.012 B 31.81 % | -14.683 B -63.13 % | -9.001 B -41.93 % | -6.342 B -168.22 % | 9.296 B 164.79 % | -14.347 B -145.59 % | 31.472 B -44.49 % | 56.692 B 1 099.15 % | -5.674 B 47.89 % | -10.889 B -42.30 % | -7.652 B 28.28 % | -10.669 B -33.68 % | -7.981 B 37.80 % | -12.831 B 18.27 % | -15.699 B -204.42 % | 15.035 B 0.00 % | 15.035 B 134.69 % | 6.406 B -25.89 % | 8.644 B 278.21 % | 2.286 B 0.00 % | 2.286 B -89.02 % | 20.822 B 248.48 % | -14.023 B -431.72 % | 4.228 B 0.00 % | 4.228 B -86.22 % | 30.668 B 0.00 % | 30.668 B 368.43 % | 6.547 B 0.00 % | 6.547 B |
Net cash used provided by financing activities | -4.262 B 43.11 % | -7.492 B -221.96 % | 6.143 B 389.87 % | 1.254 B -93.75 % | 20.079 B 215.96 % | -17.315 B -132.65 % | 53.028 B 61.15 % | 32.905 B 138.46 % | 13.799 B -57.67 % | 32.599 B 8 216.07 % | 392.000 M 103.13 % | -12.513 B -591.28 % | 2.547 B -82.06 % | 14.198 B 179.43 % | 5.081 B -92.04 % | 63.851 B 824.31 % | 6.908 B -16.64 % | 8.287 B 1 290.44 % | 596.000 M 105.59 % | -10.669 B -33.68 % | -7.981 B -115.76 % | -3.699 B 22.29 % | -4.760 B -131.66 % | 15.035 B 0.00 % | 15.035 B 134.91 % | 6.400 B -25.91 % | 8.638 B 277.95 % | 2.286 B 0.00 % | 2.286 B -95.40 % | 49.708 B 274.35 % | 13.278 B 214.09 % | 4.228 B 0.00 % | 4.228 B -86.22 % | 30.668 B 0.00 % | 30.668 B 368.43 % | 6.547 B 0.00 % | 6.547 B |
Effect of forex changes on cash | 0.000 -100.00 % | 13.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 6.000 M | 0.000 -100.00 % | 24.000 M 700.00 % | -4.000 M 55.56 % | -9.000 M -147.37 % | 19.000 M -51.28 % | 39.000 M -17.02 % | 47.000 M 147.37 % | 19.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | -7.147 B -137.74 % | 18.937 B 441.52 % | 3.497 B 145.06 % | 1.427 B 113.64 % | -10.463 B 63.78 % | -28.890 B -191.78 % | 31.478 B 625.47 % | 4.339 B 123.99 % | -18.088 B -159.05 % | 30.632 B 269.56 % | -18.066 B -2 404.34 % | 784.000 M 122.10 % | -3.547 B -126.26 % | 13.507 B 217.50 % | -11.495 B -157.95 % | 19.836 B 240.20 % | -14.148 B -277.40 % | 7.975 B 56.40 % | 5.099 B 272.03 % | -2.964 B -8.10 % | -2.742 B -80.51 % | -1.519 B 11.07 % | -1.708 B -155.09 % | 3.101 B 0.00 % | 3.101 B 670.31 % | 402.500 M -9.85 % | 446.500 M 119.21 % | -2.324 B 0.00 % | -2.324 B -123.91 % | 9.718 B 381.41 % | -3.453 B 64.56 % | -9.745 B 0.00 % | -9.745 B -189.61 % | 10.875 B 0.00 % | 10.875 B 1 137.94 % | 878.500 M 0.00 % | 878.500 M |
Cash at beginning of period | 40.419 B 88.15 % | 21.482 B 19.44 % | 17.985 B 8.62 % | 16.558 B -38.72 % | 27.021 B -51.67 % | 55.911 B 128.83 % | 24.433 B 21.59 % | 20.094 B -47.37 % | 38.182 B 405.72 % | 7.550 B -70.53 % | 25.616 B 3.16 % | 24.832 B -12.50 % | 28.379 B 90.82 % | 14.872 B -43.60 % | 26.367 B 303.72 % | 6.531 B -68.42 % | 20.679 B 62.78 % | 12.704 B 67.05 % | 7.605 B -28.04 % | 10.569 B -19.25 % | 13.089 B -10.40 % | 14.608 B -10.47 % | 16.316 B | 0.000 -100.00 % | 10.115 B 4.14 % | 9.713 B 4.82 % | 9.266 B -20.05 % | 11.590 B -16.70 % | 13.914 B 231.64 % | 4.196 B -45.15 % | 7.649 B | 0.000 | 0.000 | 0.000 -100.00 % | 5.389 B 19.48 % | 4.511 B | 0.000 |
Cash at end of period | 33.272 B -17.68 % | 40.419 B 88.15 % | 21.482 B 19.44 % | 17.985 B 8.62 % | 16.558 B -38.72 % | 27.021 B -51.67 % | 55.911 B 128.83 % | 24.433 B 21.59 % | 20.094 B -47.37 % | 38.182 B 405.72 % | 7.550 B -70.53 % | 25.616 B 3.16 % | 24.832 B -12.50 % | 28.379 B 90.82 % | 14.872 B -43.60 % | 26.367 B 303.72 % | 6.531 B -68.42 % | 20.679 B 62.78 % | 12.704 B 67.05 % | 7.605 B -26.50 % | 10.347 B -20.95 % | 13.089 B -10.40 % | 14.608 B 371.15 % | 3.101 B -76.54 % | 13.216 B 30.65 % | 10.115 B 4.14 % | 9.713 B 4.82 % | 9.266 B -20.05 % | 11.590 B -16.70 % | 13.914 B 231.64 % | 4.196 B 143.05 % | -9.745 B 0.00 % | -9.745 B -189.61 % | 10.875 B -33.13 % | 16.264 B 201.81 % | 5.389 B 513.43 % | 878.500 M |
Operating cash flow | 11.876 B -37.52 % | 19.008 B 2.82 % | 18.486 B -8.29 % | 20.158 B 103.35 % | 9.913 B -43.94 % | 17.682 B -6.20 % | 18.850 B -0.40 % | 18.926 B 40.47 % | 13.473 B 3.31 % | 13.041 B -42.05 % | 22.503 B 9.43 % | 20.563 B 171.75 % | 7.567 B -61.54 % | 19.673 B 67.72 % | 11.730 B 169.22 % | 4.357 B -34.28 % | 6.630 B -26.10 % | 8.972 B -13.72 % | 10.399 B 39.42 % | 7.459 B 17.37 % | 6.355 B -43.69 % | 11.285 B -5.86 % | 11.988 B 102.93 % | 5.908 B 0.00 % | 5.908 B -43.20 % | 10.400 B 19.65 % | 8.692 B 59.37 % | 5.454 B 0.00 % | 5.454 B -23.95 % | 7.172 B -14.70 % | 8.407 B 288.15 % | 2.166 B 0.00 % | 2.166 B -19.31 % | 2.684 B 0.00 % | 2.684 B 48.11 % | 1.813 B 0.00 % | 1.813 B |
Capital expenditure | -5.103 B 71.43 % | -17.859 B 5.46 % | -18.890 B 8.34 % | -20.608 B 43.24 % | -36.306 B -3.99 % | -34.914 B 19.23 % | -43.229 B -6.01 % | -40.779 B -16.79 % | -34.917 B -66.36 % | -20.989 B 15.46 % | -24.828 B -35.55 % | -18.317 B 24.44 % | -24.243 B -36.20 % | -17.800 B 25.45 % | -23.878 B 14.66 % | -27.980 B -38.71 % | -20.172 B -110.98 % | -9.561 B -27.09 % | -7.523 B -38.37 % | -5.437 B -46.99 % | -3.699 B 19.32 % | -4.585 B 53.72 % | -9.908 B 20.12 % | -12.403 B 0.00 % | -12.403 B 33.76 % | -18.725 B -0.44 % | -18.643 B -56.46 % | -11.916 B 0.00 % | -11.916 B -2.77 % | -11.595 B 39.39 % | -19.131 B -77.38 % | -10.786 B 0.00 % | -10.786 B 57.59 % | -25.429 B 0.00 % | -25.429 B -199.52 % | -8.490 B 0.00 % | -8.490 B |
Free CashFlow | 6.773 B 489.47 % | 1.149 B 384.41 % | -404.000 M 10.22 % | -450.000 M 98.30 % | -26.393 B -53.16 % | -17.232 B 29.32 % | -24.379 B -11.56 % | -21.853 B -1.91 % | -21.444 B -169.80 % | -7.948 B -241.85 % | -2.325 B -203.52 % | 2.246 B 113.47 % | -16.676 B -990.34 % | 1.873 B 115.42 % | -12.148 B 48.58 % | -23.623 B -74.44 % | -13.542 B -2 199.15 % | -589.000 M -120.48 % | 2.876 B 42.24 % | 2.022 B -23.87 % | 2.656 B -60.36 % | 6.700 B 222.12 % | 2.080 B 132.02 % | -6.496 B 0.00 % | -6.496 B 21.98 % | -8.325 B 16.34 % | -9.951 B -54.00 % | -6.462 B 0.00 % | -6.462 B -46.09 % | -4.423 B 58.76 % | -10.724 B -24.41 % | -8.620 B 0.00 % | -8.620 B 62.10 % | -22.745 B 0.00 % | -22.745 B -240.62 % | -6.678 B 0.00 % | -6.678 B |
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