SGIPF

Sugi Holdings Co.,Ltd. SGIPF

Trading inactive

Finances

2025 2024 2023 2022 2021 2020
Revenue 878.021 B 17.94 % 744.477 B 15 095.91 % 4.899 B -9.93 % 5.439 B -3.88 % 5.658 B 12.62 % 5.024 B
Net income 25.689 B 16.88 % 21.979 B 15 658.56 % 139.473 M -17.28 % 168.607 M -14.95 % 198.235 M 2.89 % 192.667 M
Income before tax 38.079 B 18.62 % 32.102 B 15 422.15 % 206.814 M -13.38 % 238.757 M -19.30 % 295.861 M 6.64 % 277.439 M
Income before tax ratio 0.04 0.58 % 0.04 2.15 % 0.04 -3.83 % 0.04 -16.05 % 0.05 -5.31 % 0.06
EBITDA 56.177 B 21.50 % 46.238 B 5.04 % 44.021 B 1.42 % 43.405 B -0.54 % 43.641 B 14.32 % 38.174 B
Net income ratio 0.03 -0.90 % 0.03 3.70 % 0.03 -8.16 % 0.03 -11.52 % 0.04 -8.64 % 0.04
Ratio EBITDA 0.06 3.02 % 0.06 -99.31 % 8.99 12.60 % 7.98 3.47 % 7.71 1.51 % 7.60
Gross profit ratio 0.31 1.91 % 0.31 1.33 % 0.30 -0.92 % 0.31 1.61 % 0.30 0.68 % 0.30
Weighted average shs out dil 180.964 M 0.00 % 180.960 M 0.00 % 180.956 M -2.42 % 185.441 M 0.00 % 185.442 M 0.00 % 185.442 M
Weighted average shs out 180.964 M 0.00 % 180.960 M 0.00 % 180.956 M -2.42 % 185.441 M 0.00 % 185.442 M 0.00 % 185.442 M
EPS diluted 141.96 16.88 % 121.46 15 674.03 % 0.77 -15.38 % 0.91 -14.95 % 1.07 2.88 % 1.04
Earnings per share 141.96 16.88 % 121.46 15 674.03 % 0.77 -15.38 % 0.91 -14.95 % 1.07 2.88 % 1.04
Gross profit 275.043 B 20.19 % 228.838 B 15 298.34 % 1.486 B -10.75 % 1.665 B -2.32 % 1.705 B 13.38 % 1.504 B
Income tax expense 12.389 B 22.40 % 10.122 B 14 931.00 % 67.341 M -3.99 % 70.142 M -28.14 % 97.616 M 15.15 % 84.773 M
Cost of revenue 602.978 B 16.94 % 515.639 B 15 007.77 % 3.413 B -9.56 % 3.774 B -4.54 % 3.954 B 12.29 % 3.521 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 1.000 M 0.00 % 1.000 M 0.000 0.000 0.000 0.000
Operating expenses 232.480 B 20.95 % 192.216 B 15 230.58 % 1.254 B -9.52 % 1.386 B 0.03 % 1.385 B 12.84 % 1.228 B
Cost and expenses 835.458 B 18.03 % 707.855 B 15 067.63 % 4.667 B -9.55 % 5.160 B -3.36 % 5.339 B 12.43 % 4.749 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 232.479 B 20.95 % 192.215 B 15 230.50 % 1.254 B -9.52 % 1.386 B 0.03 % 1.385 B 12.84 % 1.228 B
Interest income 923.000 M 53.32 % 602.000 M 276.25 % 160.000 M 90.48 % 84.000 M -4.55 % 88.000 M -5.38 % 93.000 M
Interest expense 227.000 M 1 413.33 % 15.000 M -6.25 % 16.000 M -15.79 % 19.000 M -9.52 % 21.000 M -4.55 % 22.000 M
Depreciation and amortization 17.871 B 26.56 % 14.121 B 15 666.79 % -90.712 M 7.42 % -97.987 M -5.02 % -93.298 M -19.63 % -77.986 M
Operating income 42.563 B 16.22 % 36.622 B 15 664.03 % 232.314 M -16.87 % 279.463 M -12.53 % 319.514 M 15.80 % 275.919 M
Operating income ratio 0.05 -1.45 % 0.05 3.74 % 0.05 -7.71 % 0.05 -9.01 % 0.06 2.83 % 0.05
Total other income expenses net -4.484 B 0.80 % -4.520 B -30.11 % -3.474 B 25.79 % -4.681 B -85.75 % -2.520 B -1 636.59 % 164.000 M
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
Net debt -7.436 B 82.54 % -42.590 B -17 666.73 % -239.718 M 12.56 % -274.141 M 45.42 % -502.290 M 1.02 % -507.449 M
Total investments 16.982 B -18.84 % 20.924 B 6 774.46 % 304.373 M -17.25 % 367.815 M -14.87 % 432.063 M 21.55 % 355.463 M
Total debt 45.352 B 5 318.40 % 837.000 M 5 737.45 % 14.338 M -28.50 % 20.053 M -8.35 % 21.879 M 46.49 % 14.935 M
Accumulated other comprehensive income loss 0.000 0.000 -100.00 % 160.343 M -40.07 % 267.541 M -7.36 % 288.793 M 1.24 % 285.255 M
Retained earnings 231.872 B 9.73 % 211.310 B 14 731.80 % 1.425 B -10.19 % 1.586 B 0.61 % 1.577 B 12.03 % 1.407 B
Common stock 15.434 B 0.00 % 15.434 B 13 527.69 % 113.255 M -15.62 % 134.214 M -7.35 % 144.866 M 1.24 % 143.086 M
Total equity 250.704 B 7.43 % 233.361 B 14 586.44 % 1.589 B -14.57 % 1.860 B -1.23 % 1.883 B 11.15 % 1.694 B
Other non current liabilities 26.269 B 31.13 % 20.033 B 14 785.69 % 134.579 M -15.44 % 159.145 M 0.26 % 158.729 M 12.45 % 141.158 M
Long term debt 2.064 B 296.16 % 521.000 M 0.000 0.000 0.000 0.000
Total non current liabilities 28.333 B 37.85 % 20.554 B 14 122.79 % 144.515 M -16.59 % 173.250 M -2.62 % 177.914 M 17.20 % 151.801 M
Other current liabilities 43.795 B 13.57 % 38.562 B 150.60 % -76.216 B -8.71 % -70.109 B 22.03 % -89.918 B -370.42 % 33.252 B
Deferred revenue 0.000 0.000 -100.00 % 132.517 M 860.83 % 13.792 M -77.70 % 61.836 M 27.78 % 48.394 M
Short term debt 43.288 B 13 598.73 % 316.000 M 0.000 0.000 0.000 0.000
Total current liabilities 216.079 B 58.13 % 136.648 B 15 814.17 % 858.656 M -3.73 % 891.905 M -25.99 % 1.205 B 12.27 % 1.073 B
Total liabilities 244.412 B 55.48 % 157.202 B 15 570.51 % 1.003 B -5.82 % 1.065 B -22.98 % 1.383 B 12.88 % 1.225 B
Other non current assets 396.000 M -99.30 % 56.371 B 24 096.25 % 232.974 M -11.00 % 261.776 M -2.67 % 268.969 M 7.02 % 251.333 M
Long term investments 57.384 B 239.07 % 16.924 B 42 148.59 % 40.058 M 7.20 % 37.367 M -34.00 % 56.617 M 82.74 % 30.983 M
Intangible assets 8.447 B -18.43 % 10.355 B 17 276.52 % 59.592 M 3.64 % 57.498 M 15.02 % 49.991 M 52.24 % 32.837 M
GoodWill 43.663 B 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 52.110 B 403.24 % 10.355 B 17 276.52 % 59.592 M 3.64 % 57.498 M 15.02 % 49.991 M 52.24 % 32.837 M
Property plant equipment net 119.540 B 10.83 % 107.863 B 15 892.55 % 674.458 M -13.21 % 777.127 M 0.71 % 771.626 M 12.06 % 688.601 M
Total non current assets 248.634 B 29.83 % 191.513 B 16 928.55 % 1.125 B -10.15 % 1.252 B -0.55 % 1.259 B 15.04 % 1.094 B
Other current assets 27.919 B 18.48 % 23.564 B 36.01 % 17.325 B 12.09 % 15.456 B 1.64 % 15.207 B 11.24 % 13.670 B
Short term investments 0.000 -100.00 % 4.000 B 1 413.35 % 264.315 M -20.01 % 330.448 M -11.99 % 375.446 M 15.71 % 324.480 M
cash and cash equivalents 52.788 B 21.56 % 43.427 B 16 993.46 % 254.056 M -13.64 % 294.194 M -43.87 % 524.169 M 0.34 % 522.384 M
Cash and short term investments 52.788 B 11.30 % 47.427 B 9 049.24 % 518.371 M -17.01 % 624.642 M -30.57 % 899.615 M 6.23 % 846.864 M
Total current assets 246.479 B 23.83 % 199.046 B 13 463.77 % 1.467 B -12.31 % 1.673 B -16.64 % 2.007 B 9.98 % 1.825 B
Inventory 94.008 B 12.34 % 83.679 B 15 206.12 % 546.703 M -12.16 % 622.381 M -6.82 % 667.965 M 13.17 % 590.256 M
Net receivables 71.764 B 61.72 % 44.376 B 18.29 % 37.514 B 11.73 % 33.576 B 6.07 % 31.654 B 12.26 % 28.198 B
Tax assets 19.204 B 4 849.48 % 388.000 M 230.00 % 117.577 M -0.35 % 117.987 M 5.78 % 111.536 M 23.37 % 90.409 M
Other assets 3.000 M -25.00 % 4.000 M 0.000 0.000 0.000 0.000
Account payables 121.197 B 33.74 % 90.621 B 17.63 % 77.038 B 8.52 % 70.987 B -22.04 % 91.061 B 10.41 % 82.479 B
Tax payables 7.799 B 9.09 % 7.149 B 19 459.20 % 36.551 M 165.02 % 13.792 M -77.70 % 61.836 M 27.78 % 48.394 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 3.398 B -48.65 % 6.617 B 103.18 % -208.000 B -6.12 % -196.001 B -6.86 % -183.412 B -10.79 % -165.547 B
Deferred tax liabilities non current 0.000 0.000 -100.00 % 9.936 M -29.56 % 14.105 M -26.48 % 19.185 M 80.26 % 10.643 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 495.116 B 26.77 % 390.563 B 14 967.20 % 2.592 B -11.38 % 2.925 B -10.44 % 3.266 B 11.88 % 2.919 B
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
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 -12.901 B -1 492.72 % -810.000 M -11 306.53 % 7.228 M 103.74 % -193.356 M -31 312.31 % 619.485 K -99.57 % 142.715 M
Accounts receivables 9.958 B 251.41 % -6.577 B -22 752.96 % -28.780 M -72.19 % -16.714 M 48.28 % -32.317 M 58.46 % -77.792 M
Inventory -7.109 B 22.48 % -9.170 B -42 976.85 % -21.288 M -1 105.90 % -1.765 M 97.47 % -69.880 M -83.89 % -38.001 M
Accounts payables 0.000 0.000 -100.00 % 43.852 M 125.11 % -174.607 M -316.66 % 80.589 M -64.12 % 224.586 M
Other working capital -15.750 B -205.44 % 14.937 B 111 011.81 % 13.443 M 5 086.80 % -269.576 K -101.21 % 22.226 M -34.48 % 33.922 M
Other non cash items -6.108 B 4.14 % -6.372 B -26 594.02 % -23.871 M 70.52 % -80.968 M -14.97 % -70.424 M 9.36 % -77.699 M
Net cash provided by operating activities 36.941 B -5.38 % 39.041 B 13 798.97 % 280.891 M 350.25 % 62.385 M -80.47 % 319.382 M -24.04 % 420.461 M
Investments in property plant and equipment -23.626 B 23.38 % -30.836 B -19 434.38 % -157.855 M 22.36 % -203.304 M -0.45 % -202.393 M -7.08 % -189.005 M
Acquisitions net -3.982 B 52.98 % -8.469 B -90 762.15 % 9.341 M 974.20 % 869.600 K 0.000 0.000
Purchases of investments -645.000 M 99.12 % -73.626 B -9 257.27 % -786.832 M 13.83 % -913.080 M 1.78 % -929.632 M 0.73 % -936.458 M
Sales maturities of investments 10.809 B -87.86 % 89.000 B 11 235.18 % 785.166 M -15.62 % 930.472 M 5.46 % 882.298 M -11.88 % 1.001 B
Other investing activites -15.841 B -124.85 % -7.045 B -34 323.48 % -20.466 M 9.90 % -22.714 M 8.54 % -24.836 M 46.67 % -46.567 M
Net cash used for investing activites -33.285 B -7.45 % -30.976 B -18 051.50 % -170.653 M 17.86 % -207.765 M 24.33 % -274.582 M -60.77 % -170.788 M
Debt repayment 20.885 B 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased -1.000 M 0.000 100.00 % -8.931 B -893 000.00 % -1.000 M 0.00 % -1.000 M 0.000
Dividends paid -5.127 B -6.26 % -4.825 B 1.77 % -4.912 B 0.65 % -4.944 B 0.00 % -4.944 B -6.69 % -4.634 B
Other financing activites -4.124 B -798.47 % -459.000 M -25.41 % -366.000 M -4.57 % -350.000 M -6.38 % -329.000 M -26.05 % -261.000 M
Net cash used provided by financing activities 11.633 B 320.16 % -5.284 B -4 967.82 % -104.266 M -126.44 % -46.045 M 6.98 % -49.503 M -9.08 % -45.381 M
Effect of forex changes on cash 39.000 M 1 200.00 % 3.000 M 113.64 % -22.000 M 0.000 0.000 0.000
Net change in cash 15.330 B 450.65 % 2.784 B 251.96 % 791.000 M 103.59 % -22.014 B -4 285.26 % -502.000 M -102.28 % 22.036 B
Cash at beginning of period 37.406 B 8.04 % 34.622 B 2.34 % 33.831 B -39.42 % 55.845 B -0.89 % 56.347 B 64.22 % 34.311 B
Cash at end of period 52.736 B 40.98 % 37.406 B 8.04 % 34.622 B 2.34 % 33.831 B -39.42 % 55.845 B -0.89 % 56.347 B
Operating cash flow 36.941 B -5.38 % 39.041 B 13 798.97 % 280.891 M 350.25 % 62.385 M -80.47 % 319.382 M -24.04 % 420.461 M
Capital expenditure -26.036 B 20.38 % -32.700 B -20 615.21 % -157.855 M 22.36 % -203.304 M -0.45 % -202.393 M -7.08 % -189.005 M
Free CashFlow 10.905 B 71.98 % 6.341 B 5 053.77 % 123.036 M 187.31 % -140.919 M -220.45 % 116.989 M -49.46 % 231.456 M
2025 2024 2023 2022 2021 2020
2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31
Revenue 243.402 B 10.23 % 220.810 B 3.74 % 212.850 B 5.92 % 200.959 B 3.94 % 193.345 B 15 430.83 % 1.245 B -3.95 % 1.296 B 1.55 % 1.276 B 1.32 % 1.260 B 6.36 % 1.184 B -3.79 % 1.231 B -1.64 % 1.251 B
Net income 6.623 B 10.25 % 6.007 B -13.39 % 6.936 B 13.28 % 6.123 B 6.78 % 5.734 B 14 115.91 % 40.335 M 24.90 % 32.293 M -19.11 % 39.920 M 12.38 % 35.523 M -5.44 % 37.568 M 19.64 % 31.400 M -12.27 % 35.790 M
Income before tax 9.632 B 8.71 % 8.860 B -14.29 % 10.337 B 11.75 % 9.250 B 16.22 % 7.959 B 13 183.63 % 59.916 M 23.10 % 48.674 M -17.01 % 58.649 M 11.50 % 52.599 M -5.09 % 55.422 M 17.61 % 47.125 M -10.83 % 52.847 M
Income before tax ratio 0.04 -1.38 % 0.04 -17.38 % 0.05 5.51 % 0.05 11.82 % 0.04 -14.47 % 0.05 28.16 % 0.04 -18.28 % 0.05 10.05 % 0.04 -10.77 % 0.05 22.24 % 0.04 -9.34 % 0.04
EBITDA 18.274 B 52.27 % 12.001 B 2.75 % 11.680 B 35.72 % 8.606 B 38.32 % 6.222 B -27.72 % 8.608 B -9.48 % 9.509 B 22.26 % 7.778 B 23.46 % 6.300 B -2.23 % 6.444 B -26.65 % 8.785 B 31.69 % 6.671 B
Net income ratio 0.03 0.02 % 0.03 -16.52 % 0.03 6.95 % 0.03 2.74 % 0.03 -8.47 % 0.03 30.04 % 0.02 -20.34 % 0.03 10.91 % 0.03 -11.10 % 0.03 24.36 % 0.03 -10.81 % 0.03
Ratio EBITDA 0.08 38.13 % 0.05 -0.95 % 0.05 28.14 % 0.04 33.08 % 0.03 -99.53 % 6.91 -5.75 % 7.34 20.39 % 6.09 21.85 % 5.00 -8.08 % 5.44 -23.76 % 7.14 33.88 % 5.33
Gross profit ratio 0.33 3.59 % 0.32 2.21 % 0.31 3.47 % 0.30 -7.06 % 0.32 4.22 % 0.31 2.27 % 0.30 1.14 % 0.30 -6.71 % 0.32 5.76 % 0.30 1.82 % 0.30 0.62 % 0.29
Weighted average shs out dil 180.966 M 0.00 % 180.966 M 0.00 % 180.966 M 0.00 % 180.957 M 0.00 % 180.961 M 0.00 % 180.960 M 0.00 % 180.954 M 0.00 % 180.948 M -0.02 % 180.992 M -0.19 % 181.335 M -1.76 % 184.575 M -0.47 % 185.439 M
Weighted average shs out 180.966 M 0.00 % 180.966 M 0.00 % 180.966 M 0.00 % 180.957 M 0.00 % 180.961 M 0.00 % 180.960 M 0.00 % 180.954 M 0.00 % 180.948 M -0.02 % 180.992 M -0.19 % 181.335 M -1.76 % 184.575 M -0.47 % 185.439 M
EPS diluted 36.60 10.27 % 33.19 -13.41 % 38.33 13.27 % 33.84 6.78 % 31.69 14 304.55 % 0.22 22.22 % 0.18 -18.18 % 0.22 10.00 % 0.20 -4.76 % 0.21 23.53 % 0.17 -10.53 % 0.19
Earnings per share 36.60 10.27 % 33.19 -13.41 % 38.33 13.27 % 33.84 6.78 % 31.69 14 304.55 % 0.22 22.22 % 0.18 -18.18 % 0.22 10.00 % 0.20 -4.76 % 0.21 23.53 % 0.17 -10.53 % 0.19
Gross profit 79.603 B 14.19 % 69.709 B 6.03 % 65.744 B 9.60 % 59.987 B -3.40 % 62.097 B 16 085.61 % 383.656 M -1.77 % 390.576 M 2.71 % 380.271 M -5.47 % 402.291 M 12.48 % 357.656 M -2.04 % 365.121 M -1.03 % 368.917 M
Income tax expense 3.009 B 5.47 % 2.853 B -16.09 % 3.400 B 8.73 % 3.127 B 40.54 % 2.225 B 11 267.13 % 19.574 M 19.45 % 16.387 M -12.47 % 18.722 M 9.64 % 17.076 M -4.36 % 17.854 M 13.48 % 15.732 M -7.72 % 17.049 M
Cost of revenue 163.799 B 8.40 % 151.101 B 2.72 % 147.106 B 4.35 % 140.972 B 7.41 % 131.248 B 15 139.15 % 861.256 M -4.89 % 905.505 M 1.06 % 895.988 M 4.51 % 857.321 M 3.71 % 826.663 M -4.53 % 865.890 M -1.89 % 882.564 M
General and administrative 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 and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 -100.00 % 1.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 65.797 B 7.44 % 61.238 B 13.27 % 54.064 B 5.22 % 51.381 B 0.03 % 51.367 B 15 676.04 % 325.601 M 0.10 % 325.262 M 0.25 % 324.456 M -1.88 % 330.687 M 6.33 % 310.994 M 2.98 % 301.991 M -4.76 % 317.096 M
Cost and expenses 229.596 B 8.13 % 212.339 B 5.55 % 201.170 B 4.58 % 192.353 B 5.33 % 182.617 B 15 286.61 % 1.187 B -3.57 % 1.231 B 0.85 % 1.220 B 2.73 % 1.188 B 4.43 % 1.138 B -2.59 % 1.168 B -2.65 % 1.200 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 65.797 B 7.44 % 61.238 B 13.27 % 54.064 B 5.22 % 51.380 B 0.02 % 51.369 B 15 676.65 % 325.601 M 0.10 % 325.262 M 0.25 % 324.456 M -1.88 % 330.687 M 6.33 % 310.994 M 2.98 % 301.991 M -4.76 % 317.096 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 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 4.468 B 26.56 % 3.530 B 0.000 0.000 100.00 % -4.506 B -18 503.59 % 24.484 M 5.57 % 23.193 M 53 493.76 % 43.276 K -1.22 % 43.812 K 210.68 % -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K
Operating income 13.806 B 62.98 % 8.471 B -27.47 % 11.680 B 35.72 % 8.606 B -19.78 % 10.728 B 18 379.28 % 58.054 M -11.12 % 65.315 M 17.02 % 55.815 M -22.05 % 71.604 M 53.45 % 46.662 M -26.09 % 63.131 M 21.82 % 51.821 M
Operating income ratio 0.06 47.85 % 0.04 -30.09 % 0.05 28.14 % 0.04 -22.82 % 0.06 18.98 % 0.05 -7.46 % 0.05 15.23 % 0.04 -23.07 % 0.06 44.28 % 0.04 -23.17 % 0.05 23.85 % 0.04
Total other income expenses net -4.174 B -1 173.01 % 389.000 M 128.97 % -1.343 B -308.54 % 644.000 M 123.26 % -2.769 B -1 106.91 % 275.000 M 111.35 % -2.422 B -714.72 % 394.000 M 115.21 % -2.590 B 59.47 % -6.390 B -186.91 % -2.227 B -1 787.12 % 132.000 M
2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31
2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31
Net debt -7.436 B 72.25 % -26.797 B 60.01 % -67.004 B -78.79 % -37.477 B 12.01 % -42.590 B -11 450.28 % -368.736 M -77.00 % -208.327 M 52.16 % -435.447 M -81.65 % -239.718 M 53.09 % -511.043 M -59.57 % -320.267 M 46.53 % -598.976 M
Total investments 57.384 B -27.96 % 79.651 B 214.63 % 25.316 B -1.65 % 25.740 B 23.02 % 20.924 B 14 759.17 % 140.815 M -57.79 % 333.620 M -95.83 % 8.000 B 2 528.35 % 304.373 M -96.20 % 8.000 B 3 378.50 % 229.984 M -97.44 % 9.000 B
Total debt 45.352 B -3.88 % 47.185 B 322.16 % 11.177 B -0.69 % 11.255 B 1 244.68 % 837.000 M 4 146.81 % 19.709 M 0.55 % 19.601 M -8.43 % 21.406 M 49.29 % 14.338 M -35.49 % 22.227 M -2.44 % 22.783 M -11.78 % 25.825 M
Accumulated other comprehensive income loss 84.000 M 119.13 % -439.000 M 0.000 0.000 -100.00 % 183.000 M 24.07 % 147.500 M -1.79 % 150.189 M -4.22 % 156.803 M -2.21 % 160.343 M 1.35 % 158.201 M -15.24 % 186.654 M -21.89 % 238.960 M
Retained earnings 231.872 B 2.84 % 225.470 B 1.58 % 221.956 B 3.23 % 215.020 B 1.76 % 211.310 B 15 139.40 % 1.387 B -0.06 % 1.387 B -2.01 % 1.416 B -0.62 % 1.425 B 3.94 % 1.371 B 2.22 % 1.341 B -5.25 % 1.415 B
Common stock 15.434 B 0.00 % 15.434 B 0.00 % 15.434 B 0.00 % 15.434 B 0.00 % 15.434 B 14 725.80 % 104.102 M -1.79 % 106.001 M -4.29 % 110.754 M -2.21 % 113.255 M 1.35 % 111.742 M 0.74 % 110.924 M -7.47 % 119.876 M
Total equity 250.704 B 2.56 % 244.440 B 0.34 % 243.609 B 2.90 % 236.750 B 1.45 % 233.361 B 15 094.99 % 1.536 B -0.37 % 1.541 B -2.23 % 1.577 B -0.78 % 1.589 B 3.83 % 1.530 B 0.11 % 1.529 B -7.72 % 1.657 B
Other non current liabilities 26.269 B -1.78 % 26.745 B 29.18 % 20.703 B 1.41 % 20.415 B 1.91 % 20.033 B 15 379.50 % 129.416 M 0.35 % 128.967 M -3.39 % 133.488 M -0.81 % 134.579 M -0.88 % 135.772 M 1.79 % 133.384 M -6.88 % 143.231 M
Long term debt 2.064 B -32.08 % 3.039 B 648.52 % 406.000 M -7.52 % 439.000 M -15.74 % 521.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 28.333 B -4.87 % 29.784 B 41.10 % 21.109 B 1.22 % 20.855 B 1.46 % 20.554 B 15 782.08 % 129.416 M 0.35 % 128.967 M -3.39 % 133.488 M -7.63 % 144.515 M 6.44 % 135.772 M 1.79 % 133.384 M -6.88 % 143.231 M
Other current liabilities 51.594 B -1.57 % 52.419 B 27.25 % 41.193 B 3.37 % 39.850 B 256.92 % 11.165 B 111.89 % -93.865 B -325.04 % 41.711 B 148.83 % -85.424 B -12.08 % -76.216 B 6.31 % -81.351 B -2.15 % -79.641 B -2.49 % -77.707 B
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 27.397 B 0.000 0.000 0.000 -100.00 % 132.517 M 0.000 0.000 0.000
Short term debt 43.288 B -1.94 % 44.146 B 309.86 % 10.771 B -0.42 % 10.816 B 139.94 % -27.081 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 216.079 B -17.43 % 261.695 B 44.07 % 181.649 B 20.39 % 150.890 B 10.42 % 136.648 B 14 624.51 % 928.031 M 2.58 % 904.646 M -1.38 % 917.322 M 6.83 % 858.656 M -3.37 % 888.616 M 4.49 % 850.423 M -6.22 % 906.867 M
Total liabilities 244.412 B -16.15 % 291.479 B 43.76 % 202.758 B 18.06 % 171.744 B 9.25 % 157.202 B 14 766.18 % 1.057 B 2.31 % 1.034 B -1.64 % 1.051 B 4.75 % 1.003 B -2.07 % 1.024 B 4.12 % 983.807 M -6.31 % 1.050 B
Other non current assets 19.603 B 0.000 100.00 % -1.000 M -100.00 % 78.481 B 100.91 % 39.063 B 11 286.95 % 343.051 M 1.65 % 337.473 M -26.39 % 458.482 M 96.80 % 232.974 M -37.15 % 370.666 M 7.15 % 345.939 M -7.03 % 372.109 M
Long term investments 57.384 B -27.96 % 79.651 B 1.14 % 78.756 B 0.000 -100.00 % 16.924 B 11 918.57 % 140.815 M -4.88 % 148.047 M -99.77 % 63.891 B 159 395.67 % 40.058 M -99.92 % 51.195 B 6.37 % 48.131 B 0.47 % 47.907 B
Intangible assets 8.447 B 0.02 % 8.445 B -18.19 % 10.323 B 1.33 % 10.188 B -1.61 % 10.355 B 18 535.73 % 55.565 M -2.38 % 56.922 M -7.31 % 61.412 M 3.05 % 59.592 M -0.66 % 59.991 M 6.50 % 56.332 M -2.40 % 57.717 M
GoodWill 43.663 B -1.33 % 44.253 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 52.110 B -1.12 % 52.698 B 410.49 % 10.323 B 1.33 % 10.188 B -1.61 % 10.355 B 18 535.73 % 55.565 M -2.38 % 56.922 M -7.31 % 61.412 M 3.05 % 59.592 M -0.66 % 59.991 M 6.50 % 56.332 M -2.40 % 57.717 M
Property plant equipment net 119.540 B -1.22 % 121.018 B 7.32 % 112.760 B 0.59 % 112.094 B 3.92 % 107.863 B 15 298.11 % 700.495 M 2.39 % 684.176 M -2.63 % 702.638 M 4.18 % 674.458 M 0.78 % 669.229 M 3.33 % 647.678 M -8.32 % 706.463 M
Total non current assets 248.637 B -1.87 % 253.367 B 25.53 % 201.838 B 0.54 % 200.763 B 4.83 % 191.517 B 15 345.75 % 1.240 B 1.08 % 1.227 B 0.34 % 1.223 B 8.70 % 1.125 B 2.25 % 1.100 B 4.76 % 1.050 B -7.60 % 1.136 B
Other current assets 29.010 B 27.83 % 22.694 B 21.11 % 18.738 B -21.17 % 23.771 B 0.88 % 23.564 B 54.91 % 15.211 B -3.46 % 15.756 B 108.62 % -182.856 B -1 155.45 % 17.325 B 41.22 % 12.268 B -9.62 % 13.574 B 12.72 % 12.042 B
Short term investments 0.000 0.000 0.000 0.000 -100.00 % 4.000 B -50.00 % 8.000 B 4 210.96 % 185.573 M -97.68 % 8.000 B 2 926.69 % 264.315 M -96.70 % 8.000 B 3 378.50 % 229.984 M -97.44 % 9.000 B
cash and cash equivalents 52.788 B -28.65 % 73.982 B -5.37 % 78.181 B 60.43 % 48.732 B 12.22 % 43.427 B 11 079.72 % 388.445 M 70.42 % 227.928 M -50.11 % 456.853 M 79.82 % 254.056 M -52.36 % 533.269 M 55.45 % 343.050 M -45.09 % 624.801 M
Cash and short term investments 52.788 B -28.65 % 73.982 B -5.37 % 78.181 B 60.43 % 48.732 B 2.75 % 47.427 B 12 109.46 % 388.445 M -6.06 % 413.502 M -9.49 % 456.853 M -11.87 % 518.371 M -2.79 % 533.269 M -6.94 % 573.034 M -8.29 % 624.801 M
Total current assets 246.479 B -12.77 % 282.552 B 15.55 % 244.528 B 17.71 % 207.732 B 4.36 % 199.046 B 14 608.16 % 1.353 B 0.36 % 1.348 B -4.02 % 1.405 B -4.26 % 1.467 B 0.87 % 1.455 B -0.53 % 1.463 B -6.87 % 1.570 B
Inventory 94.008 B -1.48 % 95.423 B 14.26 % 83.514 B -3.36 % 86.414 B 3.27 % 83.679 B 14 838.08 % 560.172 M 7.67 % 520.244 M -7.06 % 559.778 M 2.39 % 546.703 M -0.56 % 549.762 M 8.02 % 508.933 M -10.69 % 569.834 M
Net receivables 70.673 B -21.87 % 90.453 B 41.12 % 64.095 B 31.30 % 48.815 B 10.00 % 44.376 B -0.92 % 44.787 B 0.37 % 44.621 B 4.77 % 42.590 B 13.53 % 37.514 B -4.01 % 39.083 B -0.74 % 39.376 B 8.36 % 36.339 B
Tax assets 0.000 0.000 0.000 0.000 -100.00 % 17.312 B 256 664 095.70 % 6.745 K -50.90 % 13.736 K 100.00 % -63.891 B -54 439.81 % 117.577 M 100.23 % -51.195 B -6.37 % -48.131 B -0.47 % -47.907 B
Other assets 0.000 0.000 -100.00 % 1.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 121.197 B -26.61 % 165.130 B 33.72 % 123.488 B 26.58 % 97.560 B 7.66 % 90.621 B -4.37 % 94.766 B 5.32 % 89.977 B 4.23 % 86.328 B 12.06 % 77.038 B -6.31 % 82.223 B 2.18 % 80.466 B 2.37 % 78.604 B
Tax payables 0.000 0.000 -100.00 % 6.197 B 132.62 % 2.664 B -62.74 % 7.149 B 26 800.92 % 26.575 M -15.24 % 31.352 M 129.47 % 13.663 M -62.62 % 36.551 M 121.91 % 16.471 M -35.88 % 25.686 M 160.81 % 9.849 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 100.00 % -27.397 B 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
Other total stockholders equity 3.314 B -16.63 % 3.975 B -36.08 % 6.219 B -1.22 % 6.296 B -2.14 % 6.434 B 102.93 % -219.473 B -1.65 % -215.901 B -1.98 % -211.712 B -1.78 % -208.000 B -2.35 % -203.219 B -1.37 % -200.472 B -2.13 % -196.296 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 9.936 M 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 100.00 % -1.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 495.116 B -7.61 % 535.919 B 20.06 % 446.367 B 9.27 % 408.495 B 4.59 % 390.563 B 14 960.83 % 2.593 B 0.71 % 2.575 B -1.99 % 2.627 B 1.36 % 2.592 B 1.47 % 2.555 B 1.68 % 2.512 B -7.18 % 2.707 B
2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31
2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31
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
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -6.623 B -10.25 % -6.007 B 13.39 % -6.936 B -13.28 % -6.123 B -6.78 % -5.734 B 4.11 % -5.980 B -27.18 % -4.702 B 15.48 % -5.563 B -14.91 % -4.841 B 6.71 % -5.189 B -18.77 % -4.369 B 5.19 % -4.608 B
Net cash provided by operating activities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 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
Other investing activites 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 cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 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 issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 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 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 cash used provided by financing activities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Net change in 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
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cash at end of period 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 cash flow 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022
Date Form 10K
2025
2024
2023
2022
2021
2020