SYRMA.BO

Syrma SGS Technology Limited SYRMA.BO

Finances

2025 2024 2023 2022 2021 2020 2019
Revenue 37.867 B 20.06 % 31.541 B 53.98 % 20.484 B 100.88 % 10.197 B 132.65 % 4.383 B -47.40 % 8.332 B 135.37 % 3.540 B
Net income 1.699 B 58.27 % 1.073 B -10.05 % 1.193 B 114.84 % 555.380 M 73.46 % 320.170 M -63.77 % 883.780 M 321.51 % 209.670 M
Income before tax 2.371 B 42.44 % 1.664 B -6.86 % 1.787 B 114.17 % 834.360 M 109.97 % 397.380 M -64.95 % 1.134 B 315.28 % 272.970 M
Income before tax ratio 0.06 18.64 % 0.05 -39.51 % 0.09 6.62 % 0.08 -9.75 % 0.09 -33.36 % 0.14 76.44 % 0.08
EBITDA 2.856 B 47.00 % 1.943 B 6.52 % 1.824 B 97.98 % 921.250 M 103.85 % 451.930 M -36.52 % 711.880 M 86.15 % 382.420 M
Net income ratio 0.04 31.83 % 0.03 -41.58 % 0.06 6.95 % 0.05 -25.44 % 0.07 -31.13 % 0.11 79.08 % 0.06
Ratio EBITDA 0.08 22.44 % 0.06 -30.82 % 0.09 -1.44 % 0.09 -12.38 % 0.10 20.68 % 0.09 -20.91 % 0.11
Gross profit ratio 0.21 7.15 % 0.20 -17.14 % 0.24 -16.52 % 0.29 -17.00 % 0.35 5.97 % 0.33 -12.20 % 0.37
Weighted average shs out dil 178.428 M 0.04 % 178.358 M 8.75 % 164.013 M 42.82 % 114.839 M 33.25 % 86.183 M 21.54 % 70.908 M 0.00 % 70.908 M
Weighted average shs out 178.436 M 0.08 % 178.286 M 8.70 % 164.013 M 42.82 % 114.839 M 33.25 % 86.183 M 21.54 % 70.908 M 0.00 % 70.908 M
EPS diluted 9.52 58.14 % 6.02 -17.31 % 7.28 50.41 % 4.84 30.11 % 3.72 -39.90 % 6.19 109.12 % 2.96
Earnings per share 9.55 57.59 % 6.06 -17.66 % 7.36 50.82 % 4.88 31.18 % 3.72 -39.90 % 6.19 109.12 % 2.96
Gross profit 8.090 B 28.64 % 6.288 B 27.59 % 4.929 B 67.70 % 2.939 B 93.11 % 1.522 B -44.25 % 2.730 B 106.66 % 1.321 B
Income tax expense 526.250 M 25.00 % 421.010 M -24.31 % 556.220 M 107.84 % 267.620 M 246.61 % 77.210 M -64.68 % 218.590 M 245.32 % 63.300 M
Cost of revenue 29.777 B 17.92 % 25.253 B 62.34 % 15.555 B 114.31 % 7.258 B 153.69 % 2.861 B -48.93 % 5.602 B 152.47 % 2.219 B
General and administrative expenses 1.934 B 32.91 % 1.455 B 40.84 % 1.033 B 70.81 % 604.790 M 107.37 % 291.650 M 240.08 % 85.760 M -65.12 % 245.850 M
Selling and marketing expenses 75.720 M 14.95 % 65.870 M -17.01 % 79.370 M -5.95 % 84.390 M 8.97 % 77.440 M -10.17 % 86.210 M -29.82 % 122.840 M
Other expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.308 B 0.000
Operating expenses 2.064 B 31.66 % 1.568 B 36.70 % 1.147 B 62.00 % 707.940 M 91.81 % 369.090 M -75.53 % 1.508 B 279.57 % 397.370 M
Cost and expenses 31.841 B 18.72 % 26.820 B 60.58 % 16.702 B 109.67 % 7.966 B 146.62 % 3.230 B -54.57 % 7.110 B 171.77 % 2.616 B
Research and development expenses 54.620 M 16.29 % 46.970 M 36.38 % 34.440 M 83.58 % 18.760 M 0.000 -100.00 % 28.680 M 0.00 % 28.680 M
Selling general and administrative expenses 2.009 B 32.14 % 1.521 B 36.71 % 1.112 B 61.41 % 689.180 M 86.72 % 369.090 M 114.62 % 171.970 M -53.36 % 368.690 M
Interest income 0.000 -100.00 % 335.890 M 3.94 % 323.150 M 1 931.11 % 15.910 M 72.93 % 9.200 M -19.79 % 11.470 M 48.58 % 7.720 M
Interest expense 584.600 M 44.16 % 405.530 M 60.04 % 253.400 M 202.78 % 83.690 M 44.19 % 58.040 M -48.07 % 111.770 M 34.63 % 83.020 M
Depreciation and amortization 603.390 M 40.31 % 430.040 M 69.07 % 254.360 M 51.68 % 167.690 M 59.55 % 105.100 M 8.36 % 96.990 M 17.88 % 82.280 M
Operating income 6.026 B 27.64 % 4.721 B 24.82 % 3.782 B 69.50 % 2.231 B 93.52 % 1.153 B -11.08 % 1.297 B 40.36 % 923.740 M
Operating income ratio 0.16 6.32 % 0.15 -18.94 % 0.18 -15.62 % 0.22 -16.82 % 0.26 69.04 % 0.16 -40.37 % 0.26
Total other income expenses net -3.655 B -19.59 % -3.056 B -53.20 % -1.995 B -42.82 % -1.397 B -84.88 % -755.540 M -755.26 % -88.340 M 86.43 % -650.770 M
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Net debt 3.688 B -32.24 % 5.443 B 65.83 % 3.282 B 77.54 % 1.849 B 366.46 % 396.350 M -25.41 % 531.340 M -38.95 % 870.400 M
Total investments 593.920 M -81.53 % 3.216 B 282.62 % 840.400 M 104.93 % 410.090 M -5.92 % 435.898 M 1 494.94 % 27.330 M 165.34 % 10.300 M
Total debt 6.646 B 5.51 % 6.299 B 68.09 % 3.747 B 71.66 % 2.183 B 112.06 % 1.029 B -14.54 % 1.204 B 18.94 % 1.013 B
Accumulated other comprehensive income loss 55.270 M -28.74 % 77.560 M -42.10 % 133.960 M 1 951.45 % 6.530 M -98.11 % 345.640 M 957.45 % -40.310 M -135.44 % 113.730 M
Retained earnings 5.023 B 36.31 % 3.685 B 29.44 % 2.847 B 94.69 % 1.462 B 65.35 % 884.290 M -59.23 % 2.169 B 517.83 % 351.060 M
Common stock 1.780 B 0.35 % 1.774 B 0.37 % 1.768 B 28.46 % 1.376 B 18 297.99 % 7.480 M 6.55 % 7.020 M 0.00 % 7.020 M
Total equity 18.248 B 8.81 % 16.770 B 8.69 % 15.429 B 164.69 % 5.829 B 7.37 % 5.429 B 18.46 % 4.583 B 701.31 % 571.930 M
Other non current liabilities 425.770 M 13.59 % 374.820 M 232.79 % 112.630 M 33.72 % 84.230 M 11.12 % 75.800 M -19.84 % 94.560 M 3.87 % 91.040 M
Long term debt 1.067 B -3.99 % 1.111 B -0.49 % 1.116 B 333.07 % 257.810 M -25.25 % 344.910 M -8.44 % 376.690 M -15.82 % 447.460 M
Total non current liabilities 1.664 B -0.71 % 1.675 B 21.14 % 1.383 B 185.66 % 484.170 M -10.51 % 541.030 M -3.09 % 558.280 M 3.67 % 538.500 M
Other current liabilities 811.800 M 64.92 % 492.230 M 5.25 % 467.680 M 114.51 % 218.020 M 119.70 % -1.107 B -1 101.77 % 110.490 M -68.01 % 345.380 M
Deferred revenue 0.000 -100.00 % 461.270 M 4.92 % 439.650 M -28.21 % 612.420 M 67.81 % 364.950 M -2.03 % 372.520 M 86.36 % 199.890 M
Short term debt 5.579 B 7.55 % 5.188 B 97.20 % 2.631 B 36.66 % 1.925 B 181.25 % 684.480 M -17.31 % 827.790 M 48.47 % 557.540 M
Total current liabilities 22.135 B 19.98 % 18.449 B 114.53 % 8.600 B 64.46 % 5.229 B 176.57 % 1.891 B -39.36 % 3.118 B 71.84 % 1.814 B
Total liabilities 23.799 B 18.26 % 20.124 B 101.59 % 9.983 B 74.73 % 5.713 B 57.01 % 3.639 B -1.02 % 3.676 B 56.24 % 2.353 B
Other non current assets 458.640 M 481.15 % 78.920 M 157 940.00 % -50.000 K -100.06 % 86.970 M -60.17 % 218.373 M -48.85 % 426.950 M 1 609.17 % 24.980 M
Long term investments 80.310 M -97.19 % 2.858 B 4 666.89 % 59.960 M 27.30 % 47.100 M 9 180.79 % 507.500 K 100.16 % -309.030 M -3 100.29 % 10.300 M
Intangible assets 238.670 M 4.15 % 229.150 M 167.48 % 85.670 M 163.60 % 32.500 M 43.49 % 22.650 M -27.10 % 31.070 M -4.52 % 32.540 M
GoodWill 3.221 B 0.00 % 3.221 B 172.54 % 1.182 B 0.00 % 1.182 B 0.00 % 1.182 B 0.00 % 1.182 B 0.000
Goodwill and intangible assets 3.460 B 0.28 % 3.450 B 172.20 % 1.268 B 4.38 % 1.214 B 0.82 % 1.205 B -0.69 % 1.213 B 3 627.47 % 32.540 M
Property plant equipment net 8.639 B 13.87 % 7.587 B 75.42 % 4.325 B 36.00 % 3.180 B 43.76 % 2.212 B -2.35 % 2.265 B 172.75 % 830.490 M
Total non current assets 12.638 B -10.58 % 14.132 B 7.49 % 13.148 B 190.26 % 4.530 B 24.58 % 3.636 B 0.89 % 3.604 B 275.79 % 959.000 M
Other current assets 2.944 B 50.75 % 1.953 B 86.67 % 1.046 B 68.46 % 621.060 M -46.75 % 1.166 B 19.49 % 976.130 M 73 849.24 % 1.320 M
Short term investments 513.610 M 43.75 % 357.300 M -54.22 % 780.440 M 115.00 % 362.990 M -16.63 % 435.390 M 29.44 % 336.360 M 0.000
cash and cash equivalents 2.958 B 245.68 % 855.680 M 84.06 % 464.900 M 39.15 % 334.110 M -47.22 % 633.040 M -5.96 % 673.140 M 373.14 % 142.270 M
Cash and short term investments 3.472 B 204.21 % 1.141 B -8.37 % 1.245 B 78.65 % 697.100 M -34.75 % 1.068 B 5.84 % 1.010 B 609.57 % 142.270 M
Total current assets 29.409 B 29.20 % 22.762 B 85.60 % 12.264 B 74.89 % 7.013 B 29.10 % 5.432 B 16.68 % 4.655 B 136.80 % 1.966 B
Inventory 8.219 B -18.16 % 10.043 B 70.96 % 5.874 B 101.66 % 2.913 B 62.85 % 1.789 B 26.04 % 1.419 B 94.92 % 728.090 M
Net receivables 14.775 B 53.50 % 9.625 B 134.88 % 4.098 B 47.34 % 2.781 B 97.52 % 1.408 B 12.62 % 1.250 B 14.27 % 1.094 B
Tax assets 0.000 -100.00 % 158.000 M -97.89 % 7.495 B 693 891.67 % 1.080 M 157.14 % 420.000 K -94.64 % 7.830 M -87.10 % 60.690 M
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 15.744 B 28.71 % 12.232 B 149.91 % 4.895 B 103.57 % 2.405 B 26.39 % 1.902 B 9.89 % 1.731 B 89.93 % 911.500 M
Tax payables 0.000 -100.00 % 74.780 M -55.13 % 166.670 M 141.83 % 68.920 M 51.01 % 45.640 M -39.77 % 75.780 M 0.000
Deferred revenue non current 31.810 M 120.60 % 14.420 M -12.23 % 16.430 M -10.85 % 18.430 M -9.79 % 20.430 M 0.000 -100.00 % 61.540 M
Minority interest 748.550 M 16.20 % 644.210 M 2 363.52 % 26.150 M -75.88 % 108.410 M 63.29 % 66.390 M 61.73 % 41.050 M 0.000
Capital lease obligations 534.260 M -0.28 % 535.780 M 92.13 % 278.860 M 15.95 % 240.510 M 130.29 % 104.440 M -10.76 % 117.030 M 90.17 % 61.540 M
Preferred stock 0.000 0.000 0.000 -100.00 % 5.679 B 54 505.38 % 10.400 M 0.000 0.000
Other total stockholders equity 10.641 B 0.49 % 10.589 B -0.61 % 10.654 B 321.97 % 2.525 B 116.18 % 1.168 B -50.63 % 2.366 B 2 263.07 % 100.120 M
Deferred tax liabilities non current 139.270 M -20.97 % 176.220 M 28.11 % 137.550 M 11.20 % 123.700 M 23.84 % 99.890 M 14.78 % 87.030 M 33.40 % 65.240 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 42.047 B 13.97 % 36.894 B 45.19 % 25.412 B 120.16 % 11.542 B 27.29 % 9.068 B 9.79 % 8.259 B 182.37 % 2.925 B
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 100.00 % -447.720 M -33.17 % -336.200 M 0.000 0.000 0.000
Stock based compensation 44.650 M 49.23 % 29.920 M -47.66 % 57.170 M 63.02 % 35.070 M 0.000 0.000 0.000
Change in working capital -934.350 M 66.68 % -2.804 B -21.95 % -2.299 B -89.69 % -1.212 B -143.19 % -498.440 M -265.64 % 300.920 M 203.94 % -289.510 M
Accounts receivables -5.468 B -6.30 % -5.144 B -297.84 % -1.293 B -135.66 % -548.630 M -405.79 % -108.470 M 39.72 % -179.950 M 34.35 % -274.090 M
Inventory 1.824 B 148.31 % -3.776 B -27.68 % -2.957 B -163.05 % -1.124 B -204.24 % -369.530 M -4 628.55 % 8.160 M 104.49 % -181.740 M
Accounts payables 3.549 B -51.28 % 7.285 B 193.44 % 2.483 B 659.42 % 326.900 M 267.92 % 88.850 M -39.16 % 146.050 M -50.10 % 292.700 M
Other working capital -839.670 M 28.18 % -1.169 B -119.86 % -531.760 M -1 191.46 % 48.720 M 144.58 % -109.290 M -133.46 % 326.660 M 358.47 % -126.380 M
Other non cash items 204.930 M 309.86 % 50.000 M 144.61 % -112.070 M -475.44 % 29.850 M 113.15 % -227.010 M -236.91 % -67.380 M -116.57 % 406.690 M
Net cash provided by operating activities 1.765 B 255.33 % -1.136 B -61.66 % -702.760 M -456.33 % -126.320 M -134.04 % 371.140 M -76.18 % 1.558 B 2 251.61 % 66.250 M
Investments in property plant and equipment -2.452 B 27.40 % -3.377 B -185.21 % -1.184 B -30.85 % -904.810 M -366.83 % -193.820 M 59.98 % -484.360 M -117.55 % -222.640 M
Acquisitions net 590.700 M 125.68 % -2.300 B -1 071.63 % -196.330 M 93.69 % -3.111 B -250.53 % -887.410 M -283.21 % 484.360 M 40 947.46 % 1.180 M
Purchases of investments -116.000 M 0.000 100.00 % -7.780 B -8 140.57 % -94.410 M -44.34 % -65.410 M -213.57 % -20.860 M 0.000
Sales maturities of investments 643.500 M -87.20 % 5.027 B 36 893.30 % 13.590 M -86.76 % 102.680 M 8 247.97 % 1.230 M -0.81 % 1.240 M 0.000
Other investing activites 281.790 M -23.39 % 367.820 M 19 569.52 % 1.870 M -87.97 % 15.550 M -29.92 % 22.190 M 104.71 % -471.040 M -40 018.64 % 1.180 M
Net cash used for investing activites -1.052 B -273.14 % -281.800 M 96.92 % -9.145 B -129.10 % -3.992 B -255.37 % -1.123 B -128.92 % -490.660 M -121.56 % -221.460 M
Debt repayment 329.530 M -85.60 % 2.288 B 50.24 % 1.523 B 98.01 % 768.980 M 393.35 % -262.140 M 39.28 % -431.710 M -346.65 % 175.030 M
Common stock issued 10.420 M 12 925.00 % 80.000 K -100.00 % 8.760 B 222.62 % 2.715 B 719.70 % 331.250 M 636.11 % 45.000 M 50.00 % 30.000 M
Common stock repurchased 0.000 100.00 % -88.150 M 72.97 % -326.120 M 0.000 100.00 % -1.850 M 95.89 % -45.000 M 0.000
Dividends paid -266.140 M -0.37 % -265.160 M 0.000 0.000 0.000 100.00 % -20.420 M 0.000
Other financing activites -780.790 M -80.86 % -431.720 M -4 165.16 % 10.620 M -96.85 % 336.960 M -48.03 % 648.360 M 559.34 % -141.150 M -276.20 % -37.520 M
Net cash used provided by financing activities -706.980 M -147.05 % 1.503 B -84.92 % 9.967 B 160.84 % 3.821 B 433.97 % 715.620 M 220.62 % -593.280 M -454.18 % 167.510 M
Effect of forex changes on cash 18.590 M 124.25 % 8.290 M -25.45 % 11.120 M 612.44 % -2.170 M 40.38 % -3.640 M -110.84 % 33.590 M 515.20 % 5.460 M
Net change in cash 24.730 M -92.25 % 318.940 M 143.86 % 130.790 M 143.75 % -298.930 M -645.46 % -40.100 M -107.90 % 507.600 M 415.12 % 98.540 M
Cash at beginning of period 783.840 M 68.60 % 464.900 M 39.15 % 334.110 M -47.22 % 633.040 M -5.96 % 673.140 M 306.63 % 165.540 M 278.55 % 43.730 M
Cash at end of period 808.570 M 3.15 % 783.840 M 68.60 % 464.900 M 39.15 % 334.110 M -47.22 % 633.040 M -5.96 % 673.140 M 373.14 % 142.270 M
Operating cash flow 1.765 B 255.33 % -1.136 B -61.66 % -702.760 M -456.33 % -126.320 M -134.04 % 371.140 M -76.18 % 1.558 B 2 251.61 % 66.250 M
Capital expenditure -2.365 B 29.95 % -3.377 B -185.21 % -1.184 B -30.85 % -904.810 M -366.83 % -193.820 M 59.98 % -484.360 M -117.55 % -222.640 M
Free CashFlow -600.760 M 86.69 % -4.513 B -139.19 % -1.887 B -82.98 % -1.031 B -681.51 % 177.320 M -83.48 % 1.074 B 786.48 % -156.390 M
2025 2024 2023 2022 2021 2020 2019
2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 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
Revenue 11.459 B 21.39 % 9.440 B 2.07 % 9.249 B 6.40 % 8.692 B 4.38 % 8.327 B -28.21 % 11.599 B 2.25 % 11.344 B 60.51 % 7.067 B -0.70 % 7.117 B 18.36 % 6.013 B -11.51 % 6.795 B 32.56 % 5.126 B 9.79 % 4.669 B 19.92 % 3.893 B 4.88 % 3.712 B 23.04 % 3.017 B 41.24 % 2.136 B 60.38 % 1.332 B -39.24 % 2.192 B 5.23 % 2.083 B 0.00 % 2.083 B 0.00 % 2.083 B 0.00 % 2.083 B
Net income 640.600 M 28.79 % 497.400 M -24.11 % 655.430 M 34.33 % 487.940 M 34.65 % 362.370 M 87.79 % 192.970 M -44.77 % 349.400 M 125.13 % 155.200 M -45.25 % 283.480 M -0.60 % 285.180 M -32.61 % 423.180 M 27.49 % 331.940 M 17.60 % 282.270 M 81.16 % 155.810 M -4.73 % 163.550 M -17.12 % 197.330 M 52.70 % 129.230 M 94.86 % 66.320 M -59.57 % 164.025 M -28.30 % 228.753 M 0.00 % 228.753 M 0.00 % 228.753 M 0.00 % 228.753 M
Income before tax 895.000 M 33.29 % 671.470 M -28.09 % 933.700 M 46.96 % 635.330 M 25.36 % 506.820 M 71.86 % 294.900 M -51.81 % 611.930 M 126.99 % 269.590 M -27.05 % 369.530 M -10.60 % 413.350 M -38.42 % 671.280 M 49.01 % 450.500 M 8.34 % 415.830 M 73.71 % 239.380 M -1.44 % 242.880 M -18.32 % 297.340 M 51.43 % 196.350 M 102.65 % 96.890 M -55.40 % 217.265 M -23.34 % 283.400 M 0.00 % 283.400 M 0.00 % 283.400 M 0.00 % 283.400 M
Income before tax ratio 0.08 9.80 % 0.07 -29.54 % 0.10 38.12 % 0.07 20.10 % 0.06 139.38 % 0.03 -52.87 % 0.05 41.41 % 0.04 -26.53 % 0.05 -24.47 % 0.07 -30.41 % 0.10 12.41 % 0.09 -1.33 % 0.09 44.85 % 0.06 -6.03 % 0.07 -33.61 % 0.10 7.22 % 0.09 26.36 % 0.07 -26.60 % 0.10 -27.15 % 0.14 0.00 % 0.14 0.00 % 0.14 0.00 % 0.14
EBITDA 1.240 B 46.19 % 848.053 M -27.63 % 1.172 B 68.40 % 695.860 M -2.38 % 712.820 M 78.15 % 400.123 M 126.29 % -1.522 B -233.71 % 1.138 B 135.78 % 482.695 M 39.56 % 345.868 M -39.45 % 571.170 M 29.94 % 439.560 M -6.87 % 472.005 M 54.23 % 306.040 M 31.79 % 232.223 M -29.55 % 329.645 M 59.61 % 206.530 M 113.49 % 96.740 M -66.54 % 289.138 M -19.47 % 359.043 M 0.00 % 359.043 M 0.00 % 359.043 M 0.00 % 359.043 M
Net income ratio 0.06 6.10 % 0.05 -25.65 % 0.07 26.24 % 0.06 29.00 % 0.04 161.56 % 0.02 -45.99 % 0.03 40.26 % 0.02 -44.86 % 0.04 -16.02 % 0.05 -23.84 % 0.06 -3.83 % 0.06 7.11 % 0.06 51.07 % 0.04 -9.17 % 0.04 -32.64 % 0.07 8.11 % 0.06 21.50 % 0.05 -33.45 % 0.07 -31.86 % 0.11 0.00 % 0.11 0.00 % 0.11 0.00 % 0.11
Ratio EBITDA 0.11 20.43 % 0.09 -29.09 % 0.13 58.26 % 0.08 -6.47 % 0.09 148.14 % 0.03 125.71 % -0.13 -183.30 % 0.16 137.46 % 0.07 17.91 % 0.06 -31.57 % 0.08 -1.97 % 0.09 -15.18 % 0.10 28.61 % 0.08 25.65 % 0.06 -42.75 % 0.11 13.01 % 0.10 33.11 % 0.07 -44.93 % 0.13 -23.48 % 0.17 0.00 % 0.17 0.00 % 0.17 0.00 % 0.17
Gross profit ratio 0.17 -29.55 % 0.25 -0.51 % 0.25 -6.87 % 0.27 9.26 % 0.24 62.73 % 0.15 -3.71 % 0.16 -30.93 % 0.23 0.33 % 0.22 1.92 % 0.22 41.53 % 0.16 -38.60 % 0.25 -13.52 % 0.29 4.55 % 0.28 17.39 % 0.24 -30.26 % 0.34 18.55 % 0.29 -1.26 % 0.29 -5.50 % 0.31 -5.38 % 0.33 0.00 % 0.33 0.00 % 0.33 0.00 % 0.33
Weighted average shs out dil 186.764 M 4.76 % 178.280 M -0.01 % 178.302 M 0.12 % 178.080 M -0.24 % 178.507 M -0.09 % 178.676 M 0.23 % 178.265 M -0.07 % 178.391 M 0.06 % 178.289 M 0.03 % 178.238 M -9.43 % 196.797 M 13.83 % 172.885 M 13.92 % 151.758 M 17.85 % 128.769 M -10.18 % 143.365 M 5.35 % 136.090 M 0.04 % 136.032 M 57.68 % 86.271 M 9.84 % 78.546 M 0.00 % 78.546 M 0.00 % 78.546 M 0.00 % 78.546 M 10.77 % 70.908 M
Weighted average shs out 186.221 M 4.45 % 178.280 M -0.02 % 178.322 M 0.14 % 178.080 M -0.24 % 178.507 M -0.09 % 178.676 M 0.36 % 178.044 M -0.19 % 178.391 M 0.06 % 178.289 M 0.03 % 178.238 M -9.43 % 196.797 M 13.83 % 172.885 M 13.92 % 151.758 M 17.85 % 128.769 M -10.18 % 143.365 M 5.35 % 136.090 M 0.04 % 136.032 M 57.68 % 86.271 M 9.84 % 78.546 M 0.00 % 78.546 M 0.00 % 78.546 M 0.00 % 78.546 M 10.77 % 70.908 M
EPS diluted 3.43 22.94 % 2.79 -24.18 % 3.68 34.31 % 2.74 34.98 % 2.03 87.96 % 1.08 -44.90 % 1.96 125.29 % 0.87 -45.28 % 1.59 -0.63 % 1.60 -25.58 % 2.15 11.98 % 1.92 3.23 % 1.86 53.72 % 1.21 6.14 % 1.14 -21.38 % 1.45 52.63 % 0.95 23.38 % 0.77 -63.16 % 2.09 -28.18 % 2.91 0.00 % 2.91 0.00 % 2.91 -9.91 % 3.23
Earnings per share 3.44 23.30 % 2.79 -24.18 % 3.68 34.31 % 2.74 34.31 % 2.04 87.16 % 1.09 -44.67 % 1.97 123.86 % 0.88 -45.00 % 1.60 -0.62 % 1.61 -25.46 % 2.16 11.34 % 1.94 3.19 % 1.88 52.85 % 1.23 6.03 % 1.16 -21.09 % 1.47 54.74 % 0.95 23.38 % 0.77 -63.16 % 2.09 -28.18 % 2.91 0.00 % 2.91 0.00 % 2.91 -9.91 % 3.23
Gross profit 1.995 B -14.48 % 2.333 B 1.54 % 2.298 B -0.90 % 2.319 B 14.05 % 2.033 B 16.83 % 1.740 B -1.54 % 1.767 B 10.87 % 1.594 B -0.38 % 1.600 B 20.63 % 1.327 B 25.24 % 1.059 B -18.61 % 1.301 B -5.05 % 1.371 B 25.37 % 1.093 B 23.12 % 887.940 M -14.18 % 1.035 B 67.43 % 617.990 M 58.36 % 390.250 M -42.58 % 679.673 M -0.42 % 682.558 M 0.00 % 682.558 M 0.00 % 682.558 M 0.00 % 682.558 M
Income tax expense 231.590 M 34.43 % 172.270 M -21.41 % 219.200 M 108.25 % 105.260 M -4.61 % 110.350 M 20.68 % 91.440 M -42.77 % 159.790 M 139.35 % 66.760 M 3.66 % 64.400 M -50.48 % 130.060 M -46.36 % 242.470 M 123.74 % 108.370 M -15.01 % 127.510 M 87.87 % 67.870 M -7.61 % 73.460 M -23.13 % 95.570 M 42.39 % 67.120 M 119.56 % 30.570 M -42.58 % 53.240 M -2.58 % 54.648 M 0.00 % 54.648 M 0.00 % 54.648 M 0.00 % 54.648 M
Cost of revenue 9.464 B 33.17 % 7.107 B 2.24 % 6.951 B 9.06 % 6.373 B 1.25 % 6.294 B -36.15 % 9.859 B 2.95 % 9.576 B 74.97 % 5.473 B -0.80 % 5.517 B 17.72 % 4.686 B -18.30 % 5.736 B 49.97 % 3.825 B 15.96 % 3.298 B 17.79 % 2.800 B -0.85 % 2.824 B 42.47 % 1.982 B 30.57 % 1.518 B 61.22 % 941.650 M -37.74 % 1.512 B 7.99 % 1.400 B 0.00 % 1.400 B 0.00 % 1.400 B 0.00 % 1.400 B
General and administrative expenses 0.000 0.000 -100.00 % 567.960 M 0.000 0.000 0.000 -100.00 % 432.480 M 0.000 0.000 0.000 -100.00 % 198.720 M 0.000 0.000 0.000 -100.00 % 205.040 M 0.000 0.000 -100.00 % 84.510 M 53.53 % 55.045 M 28.03 % 42.993 M 0.00 % 42.993 M 0.00 % 42.993 M 0.00 % 42.993 M
Selling and marketing expenses 0.000 0.000 -100.00 % 75.720 M 0.000 0.000 0.000 -100.00 % 65.870 M 0.000 0.000 0.000 -100.00 % 79.370 M 0.000 0.000 0.000 -100.00 % 84.390 M 0.000 0.000 -100.00 % 17.700 M -10.91 % 19.868 M -7.82 % 21.553 M 0.00 % 21.553 M 0.00 % 21.553 M 0.00 % 21.553 M
Other 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 -100.00 % 2.183 M -59.07 % 5.333 M 0.00 % 5.333 M 0.00 % 5.333 M 0.00 % 5.333 M
Operating expenses 1.061 B 110.68 % 503.830 M -27.85 % 698.300 M 54.35 % 452.420 M -1.51 % 459.360 M 1.17 % 454.030 M -16.74 % 545.320 M 43.32 % 380.500 M 22.41 % 310.830 M -6.12 % 331.090 M 5.94 % 312.530 M 6.82 % 292.570 M -2.14 % 298.960 M 29.31 % 231.200 M -24.98 % 308.190 M 55.46 % 198.240 M 67.36 % 118.450 M 3.10 % 114.890 M 49.02 % 77.095 M 10.33 % 69.878 M 0.00 % 69.878 M 0.00 % 69.878 M 0.00 % 69.878 M
Cost and expenses 10.525 B 19.88 % 8.779 B 14.78 % 7.649 B 12.06 % 6.826 B 1.07 % 6.754 B -34.51 % 10.313 B 1.89 % 10.122 B 72.91 % 5.854 B 0.44 % 5.828 B 16.15 % 5.018 B -17.05 % 6.049 B 46.90 % 4.117 B 14.45 % 3.597 B 18.67 % 3.031 B -3.23 % 3.132 B 43.66 % 2.181 B 33.24 % 1.637 B 54.90 % 1.057 B -46.65 % 1.981 B 11.42 % 1.778 B 0.00 % 1.778 B 0.00 % 1.778 B 0.00 % 1.778 B
Research and development expenses 0.000 0.000 -100.00 % 54.620 M 0.000 0.000 0.000 -100.00 % 46.970 M 0.000 0.000 0.000 -100.00 % 34.440 M 0.000 0.000 0.000 -100.00 % 18.760 M 0.000 0.000 -100.00 % 12.680 M 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.061 B 110.68 % 503.830 M -21.73 % 643.680 M 42.27 % 452.420 M -1.51 % 459.360 M 1.17 % 454.030 M -8.89 % 498.350 M 30.97 % 380.500 M 22.41 % 310.830 M -6.12 % 331.090 M 19.06 % 278.090 M -4.95 % 292.570 M -2.14 % 298.960 M 29.31 % 231.200 M -20.12 % 289.430 M 46.00 % 198.240 M 67.36 % 118.450 M 15.89 % 102.210 M 36.44 % 74.913 M 16.06 % 64.545 M 0.00 % 64.545 M 0.00 % 64.545 M 0.00 % 64.545 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 79.950 M 0.000 -100.00 % 296.990 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
Interest expense 126.310 M -15.41 % 149.320 M -4.58 % 156.480 M 1.39 % 154.340 M 13.59 % 135.870 M 4.26 % 130.320 M -17.71 % 158.360 M 57.74 % 100.390 M 25.57 % 79.950 M 6.13 % 75.330 M 171.46 % 27.750 M -56.75 % 64.160 M 2.04 % 62.880 M 26.11 % 49.860 M 192.82 % 17.028 M 13.57 % 14.993 M 61.73 % 9.270 M -38.17 % 14.993 M 0.00 % 14.993 M -46.35 % 27.943 M 0.00 % 27.943 M 0.00 % 27.943 M 0.00 % 27.943 M
Depreciation and amortization 218.490 M 16.42 % 187.673 M 24.41 % 150.848 M 40.31 % 107.510 M -36.93 % 170.470 M 33.22 % 127.963 M 19.02 % 107.510 M 69.07 % 63.590 M -41.49 % 108.685 M 39.34 % 77.998 M 22.66 % 63.590 M 51.66 % 41.930 M -41.14 % 71.235 M 69.89 % 41.930 M 0.02 % 41.923 M 59.55 % 26.275 M -27.74 % 36.360 M 53.09 % 23.750 M -58.25 % 56.880 M 19.25 % 47.700 M 0.00 % 47.700 M 0.00 % 47.700 M 0.00 % 47.700 M
Operating income 933.870 M 41.41 % 660.380 M -58.71 % 1.599 B -14.30 % 1.866 B 18.59 % 1.574 B 22.36 % 1.286 B 5.24 % 1.222 B 0.70 % 1.214 B -5.88 % 1.289 B 29.53 % 995.480 M 33.31 % 746.720 M -25.99 % 1.009 B -5.86 % 1.072 B 24.32 % 862.010 M 48.69 % 579.750 M -30.69 % 836.470 M 67.45 % 499.540 M 81.41 % 275.360 M 21.97 % 225.755 M -25.62 % 303.535 M 0.00 % 303.535 M 0.00 % 303.535 M 0.00 % 303.535 M
Operating income ratio 0.08 16.50 % 0.07 -59.55 % 0.17 -19.46 % 0.21 13.61 % 0.19 70.43 % 0.11 2.92 % 0.11 -37.26 % 0.17 -5.21 % 0.18 9.43 % 0.17 50.66 % 0.11 -44.16 % 0.20 -14.25 % 0.23 3.67 % 0.22 41.77 % 0.16 -43.67 % 0.28 18.56 % 0.23 13.11 % 0.21 100.75 % 0.10 -29.32 % 0.15 0.00 % 0.15 0.00 % 0.15 0.00 % 0.15
Total other income expenses net -38.870 M -450.50 % 11.090 M 101.67 % -665.730 M 45.92 % -1.231 B -15.37 % -1.067 B -7.63 % -991.280 M -62.44 % -610.230 M 35.36 % -944.060 M -2.63 % -919.890 M -58.02 % -582.130 M -671.65 % -75.440 M 86.49 % -558.380 M 14.86 % -655.820 M -5.33 % -622.630 M -84.83 % -336.870 M 37.52 % -539.130 M -77.82 % -303.190 M -69.88 % -178.470 M -2 002.12 % -8.490 M 57.83 % -20.135 M 0.00 % -20.135 M 0.00 % -20.135 M 0.00 % -20.135 M
2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 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
2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 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
Net debt -3.173 B 0.000 -100.00 % 3.688 B 0.000 -100.00 % 5.882 B 385.94 % 1.210 B -77.76 % 5.443 B 368.72 % 1.161 B -71.09 % 4.017 B 203.26 % 1.325 B -59.64 % 3.282 B 159.33 % 1.266 B -54.80 % 2.800 B 505.84 % 462.200 M -74.52 % 1.814 B 1 730.53 % 99.088 M -80.10 % 497.828 M 66.79 % 298.480 M 201.23 % 99.088 M -25.41 % 132.835 M 0.00 % 132.835 M 0.00 % 132.835 M 0.00 % 132.835 M
Total investments 1.670 B 0.000 -100.00 % 593.920 M 0.000 -100.00 % 1.346 B -44.38 % 2.421 B -27.55 % 3.342 B 43.87 % 2.323 B -47.55 % 4.429 B 67.15 % 2.649 B 4 318.71 % 59.960 M -95.84 % 1.440 B -82.91 % 8.424 B 9 127.45 % 91.295 M -78.22 % 419.150 M 283.29 % 109.355 M -77.26 % 480.960 M -53.68 % 1.038 B 849.60 % 109.355 M 29.01 % 84.765 M 0.00 % 84.765 M 0.00 % 84.765 M 0.00 % 84.765 M
Total debt 3.316 B 0.000 -100.00 % 6.646 B 0.000 -100.00 % 6.558 B 0.000 -100.00 % 6.299 B 0.000 -100.00 % 4.662 B 0.000 -100.00 % 3.747 B 586.65 % 545.728 M -83.00 % 3.209 B 488.06 % 545.728 M -75.00 % 2.183 B 748.23 % 257.348 M 0.00 % 257.348 M -55.34 % 576.190 M 123.90 % 257.348 M -14.54 % 301.120 M 0.00 % 301.120 M 0.00 % 301.120 M 0.00 % 301.120 M
Accumulated other comprehensive income loss 0.000 -100.00 % 17.500 B 31 562.10 % 55.270 M -99.66 % 16.433 B 12.10 % 14.659 B -9.10 % 16.126 B 20 691.75 % 77.560 M -99.51 % 15.687 B 12.70 % 13.919 B -9.63 % 15.403 B 54 442.42 % 28.240 M -99.81 % 14.516 B 13.82 % 12.753 B 9 107.65 % -141.585 M -2 268.22 % 6.530 M 107.23 % -90.375 M -103.65 % 2.475 B 620.05 % 343.670 M 480.27 % -90.375 M -124.20 % -40.310 M 0.00 % -40.310 M 0.00 % -40.310 M 0.00 % -40.310 M
Retained earnings 0.000 0.000 -100.00 % 5.023 B 0.000 0.000 0.000 -100.00 % 3.685 B 0.000 0.000 0.000 -100.00 % 2.847 B 678.77 % 365.543 M 0.000 -100.00 % 365.543 M -75.00 % 1.462 B 219.74 % 457.295 M 0.00 % 457.295 M -52.14 % 955.490 M 108.94 % 457.295 M -15.66 % 542.235 M 0.00 % 542.235 M 0.00 % 542.235 M 0.00 % 542.235 M
Common stock 1.923 B 0.000 -100.00 % 1.780 B 0.000 -100.00 % 1.774 B 0.000 -100.00 % 1.774 B 0.000 -100.00 % 1.768 B 0.000 -100.00 % 1.768 B 413.83 % 344.043 M -80.48 % 1.762 B 412.23 % 344.043 M -75.00 % 1.376 B 73 491.98 % 1.870 M 0.00 % 1.870 M -75.00 % 7.480 M 300.00 % 1.870 M 6.55 % 1.755 M 0.00 % 1.755 M 0.00 % 1.755 M 0.00 % 1.755 M
Total equity 28.873 B 58.22 % 18.248 B 0.00 % 18.248 B 6.58 % 17.122 B 0.00 % 17.122 B 2.10 % 16.770 B 0.00 % 16.770 B 3.64 % 16.181 B 0.00 % 16.181 B 4.88 % 15.429 B 0.00 % 15.429 B 5.65 % 14.604 B 0.00 % 14.604 B 902.17 % 1.457 B -75.00 % 5.829 B 329.47 % 1.357 B -45.38 % 2.485 B 0.42 % 2.475 B 82.33 % 1.357 B 18.46 % 1.146 B 0.00 % 1.146 B 0.00 % 1.146 B 0.00 % 1.146 B
Other non current liabilities 499.680 M 102.74 % -18.248 B -4 385.93 % 425.770 M 102.49 % -17.122 B -3 841.48 % 457.620 M 102.73 % -16.770 B -4 574.22 % 374.820 M 102.32 % -16.181 B -73 986.94 % 21.900 M 0.000 -100.00 % 266.610 M 251.82 % 75.780 M 133.24 % 32.490 M -57.13 % 75.780 M -10.03 % 84.230 M 104.37 % 41.215 M 0.00 % 41.215 M -6.14 % 43.910 M 6.54 % 41.215 M 114.05 % -293.243 M 0.00 % -293.243 M 0.00 % -293.243 M 0.00 % -293.243 M
Long term debt 926.340 M 0.000 -100.00 % 1.067 B 0.000 -100.00 % 1.169 B 0.000 -100.00 % 1.111 B 0.000 -100.00 % 1.263 B 0.000 -100.00 % 1.116 B 11 374.72 % 9.730 M -95.82 % 232.930 M 2 293.94 % 9.730 M -96.23 % 257.810 M 303.06 % 63.963 M 0.00 % 63.963 M -75.90 % 265.380 M 314.90 % 63.963 M -6.16 % 68.160 M 0.00 % 68.160 M 0.00 % 68.160 M 0.00 % 68.160 M
Total non current liabilities 1.551 B 108.50 % -18.248 B -1 196.94 % 1.664 B 109.72 % -17.122 B -1 058.74 % 1.786 B 110.65 % -16.770 B -1 100.95 % 1.675 B 110.35 % -16.181 B -1 016.14 % 1.766 B 0.000 -100.00 % 1.383 B 1 042.66 % 121.043 M -75.17 % 487.480 M 302.73 % 121.043 M -77.61 % 540.660 M 299.73 % 135.258 M 0.00 % 135.258 M -64.78 % 384.040 M 183.93 % 135.258 M -3.09 % 139.570 M 0.00 % 139.570 M 0.00 % 139.570 M 0.00 % 139.570 M
Other current liabilities 1.203 B 0.000 -100.00 % 811.800 M 0.000 -100.00 % 695.640 M 0.000 -100.00 % 492.230 M 0.000 -100.00 % 911.770 M 0.000 -100.00 % 483.680 M -36.13 % 757.325 M -5.71 % 803.150 M 8.36 % 741.155 M -16.34 % 885.940 M 153.13 % 349.990 M 17.14 % 298.780 M -27.67 % 413.100 M 23.75 % 333.820 M -3.70 % 346.645 M 0.00 % 346.645 M 0.00 % 346.645 M 0.00 % 346.645 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 461.270 M 0.000 -100.00 % 440.870 M 0.000 100.00 % -2.631 B 0.000 -100.00 % 323.630 M 0.000 -100.00 % 612.420 M 0.000 0.000 -100.00 % 354.230 M 0.000 0.000 0.000 0.000 0.000
Short term debt 2.389 B 0.000 -100.00 % 5.579 B 0.000 -100.00 % 5.389 B 0.000 -100.00 % 5.188 B 0.000 -100.00 % 3.399 B 0.000 -100.00 % 2.631 B 0.000 -100.00 % 2.976 B 0.000 -100.00 % 1.903 B 0.000 0.000 -100.00 % 299.680 M 0.000 0.000 0.000 0.000 0.000
Total current liabilities 21.674 B 0.000 -100.00 % 22.135 B 0.000 -100.00 % 20.763 B 0.000 -100.00 % 18.449 B 0.000 -100.00 % 11.129 B 0.000 -100.00 % 8.600 B 557.84 % 1.307 B -84.66 % 8.522 B 551.90 % 1.307 B -75.00 % 5.229 B 575.24 % 774.393 M 0.00 % 774.393 M -64.59 % 2.187 B 182.40 % 774.393 M -0.65 % 779.458 M 0.00 % 779.458 M 0.00 % 779.458 M 0.00 % 779.458 M
Total liabilities 23.224 B 227.27 % -18.248 B -176.68 % 23.799 B 239.00 % -17.122 B -175.93 % 22.549 B 234.46 % -16.770 B -183.33 % 20.124 B 224.37 % -16.181 B -225.48 % 12.895 B 0.000 -100.00 % 9.983 B 598.92 % 1.428 B -84.15 % 9.009 B 530.78 % 1.428 B -75.24 % 5.770 B 534.27 % 909.650 M 0.00 % 909.650 M -64.62 % 2.571 B 182.63 % 909.650 M -1.02 % 919.028 M 0.00 % 919.028 M 0.00 % 919.028 M 0.00 % 919.028 M
Other non current assets 254.520 M 0.000 -100.00 % 459.640 M 0.000 -100.00 % 224.430 M 118.54 % -1.210 B -677.29 % 209.670 M 118.05 % -1.161 B -213.45 % 1.024 B 177.27 % -1.325 B -2 649 360.00 % -50.000 K 100.00 % -1.819 B -121.30 % 8.541 B 25 804.43 % 32.970 M -57.68 % 77.910 M 43.71 % 54.213 M 104.95 % -1.095 B -2 947.71 % 38.460 M -29.06 % 54.213 M 88.21 % 28.805 M 0.00 % 28.805 M 0.00 % 28.805 M 0.00 % 28.805 M
Long term investments 574.430 M 0.000 -100.00 % 80.310 M 0.000 -100.00 % 167.340 M 0.000 -100.00 % 2.987 B 0.000 -100.00 % 3.683 B 0.000 -100.00 % 59.960 M 10 851.60 % 547.500 K -98.72 % 42.690 M 7 697.26 % 547.500 K -99.03 % 56.160 M 10 966.01 % 507.500 K 0.00 % 507.500 K -99.95 % 1.038 B 204 518.72 % 507.500 K -24.81 % 675.000 K 0.00 % 675.000 K 0.00 % 675.000 K 0.00 % 675.000 K
Intangible assets 198.390 M 0.000 -100.00 % 237.670 M 0.000 -100.00 % 239.540 M 0.000 -100.00 % 229.150 M 0.000 -100.00 % 189.110 M 0.000 -100.00 % 85.670 M 954.40 % 8.125 M -77.29 % 35.770 M 340.25 % 8.125 M -74.99 % 32.490 M 473.77 % 5.663 M 0.00 % 5.663 M -37.64 % 9.080 M 60.35 % 5.663 M -27.10 % 7.768 M 0.00 % 7.768 M 0.00 % 7.768 M 0.00 % 7.768 M
GoodWill 3.221 B 0.000 -100.00 % 3.221 B 0.000 -100.00 % 3.221 B 0.000 -100.00 % 3.221 B 0.000 -100.00 % 3.216 B 0.000 -100.00 % 1.182 B 300.00 % 295.463 M -75.00 % 1.182 B 300.00 % 295.463 M -75.00 % 1.182 B 300.00 % 295.463 M 0.00 % 295.463 M 0.000 -100.00 % 295.463 M 0.00 % 295.463 M 0.00 % 295.463 M 0.00 % 295.463 M 0.00 % 295.463 M
Goodwill and intangible assets 3.419 B 0.000 -100.00 % 3.459 B 0.000 -100.00 % 3.461 B 0.000 -100.00 % 3.451 B 0.000 -100.00 % 3.405 B 0.000 -100.00 % 1.268 B 317.51 % 303.588 M -75.07 % 1.218 B 301.08 % 303.588 M -75.00 % 1.214 B 303.27 % 301.125 M 0.00 % 301.125 M 3 216.35 % 9.080 M -96.98 % 301.125 M -0.69 % 303.230 M 0.00 % 303.230 M 0.00 % 303.230 M 0.00 % 303.230 M
Property plant equipment net 8.791 B 0.000 -100.00 % 8.639 B 0.000 -100.00 % 8.712 B 0.000 -100.00 % 7.472 B 0.000 -100.00 % 5.717 B 0.000 -100.00 % 4.325 B 444.02 % 795.028 M -77.59 % 3.548 B 346.23 % 795.028 M -75.00 % 3.180 B 475.06 % 553.010 M 0.00 % 553.010 M -38.17 % 894.450 M 61.74 % 553.010 M -2.35 % 566.298 M 0.00 % 566.298 M 0.00 % 566.298 M 0.00 % 566.298 M
Total non current assets 13.063 B 0.000 -100.00 % 12.638 B 0.000 -100.00 % 12.574 B 1 138.79 % -1.210 B -108.56 % 14.132 B 1 316.94 % -1.161 B -108.39 % 13.846 B 1 145.20 % -1.325 B -110.08 % 13.148 B 1 926.11 % -719.980 M -105.39 % 13.350 B 1 078.89 % 1.132 B -75.41 % 4.605 B 406.57 % 908.960 M 477.98 % -240.480 M -111.81 % 2.036 B 123.96 % 908.960 M 0.89 % 900.965 M 0.00 % 900.965 M 0.00 % 900.965 M 0.00 % 900.965 M
Other current assets 3.689 B 206.27 % -3.472 B -217.91 % 2.944 B 169.81 % -4.217 B -287.13 % 2.254 B 0.000 -100.00 % 1.953 B 0.000 -100.00 % 1.531 B 0.000 -100.00 % 1.923 B 0.000 -100.00 % 1.090 B 28.18 % 850.600 M 688.83 % 107.830 M -83.25 % 643.630 M 0.000 -100.00 % 27.400 M -95.74 % 643.630 M 15.63 % 556.615 M 0.00 % 556.615 M 0.00 % 556.615 M 0.00 % 556.615 M
Short term investments 1.096 B 0.000 -100.00 % 513.610 M 0.000 -100.00 % 1.179 B -51.29 % 2.421 B 577.53 % 357.300 M -84.62 % 2.323 B 211.74 % 745.040 M -71.88 % 2.649 B 239.48 % 780.440 M -45.80 % 1.440 B 246.33 % 415.780 M 358.17 % 90.748 M -75.00 % 362.990 M 233.48 % 108.848 M -77.37 % 480.960 M 0.000 -100.00 % 108.848 M 29.44 % 84.090 M 0.00 % 84.090 M 0.00 % 84.090 M 0.00 % 84.090 M
cash and cash equivalents 6.489 B 0.000 -100.00 % 2.958 B 0.000 -100.00 % 3.038 B 351.00 % -1.210 B -241.45 % 855.680 M 173.68 % -1.161 B -280.06 % 644.950 M 148.69 % -1.325 B -384.95 % 464.900 M 164.57 % -719.980 M -276.02 % 409.030 M 389.70 % 83.528 M -77.37 % 369.080 M 133.21 % 158.260 M 165.81 % -240.480 M -186.59 % 277.710 M 75.48 % 158.260 M -5.96 % 168.285 M 0.00 % 168.285 M 0.00 % 168.285 M 0.00 % 168.285 M
Cash and short term investments 7.584 B 118.48 % 3.472 B 0.00 % 3.472 B -17.68 % 4.217 B 0.00 % 4.217 B 248.42 % 1.210 B 6.07 % 1.141 B -1.74 % 1.161 B -16.45 % 1.390 B 4.93 % 1.325 B 6.37 % 1.245 B 72.97 % 719.980 M -12.71 % 824.810 M 373.28 % 174.275 M -76.19 % 732.070 M 174.07 % 267.108 M 11.07 % 240.480 M -13.41 % 277.710 M 3.97 % 267.108 M 5.84 % 252.375 M 0.00 % 252.375 M 0.00 % 252.375 M 0.00 % 252.375 M
Total current assets 39.034 B 0.000 -100.00 % 29.409 B 0.000 -100.00 % 27.097 B 2 138.70 % 1.210 B -94.68 % 22.762 B 1 860.04 % 1.161 B -92.38 % 15.230 B 1 049.70 % 1.325 B -89.20 % 12.264 B 1 603.37 % 719.980 M -92.99 % 10.264 B 485.45 % 1.753 B -75.00 % 7.013 B 416.41 % 1.358 B 464.67 % 240.480 M -92.01 % 3.010 B 121.64 % 1.358 B 16.68 % 1.164 B 0.00 % 1.164 B 0.00 % 1.164 B 0.00 % 1.164 B
Inventory 8.795 B 0.000 -100.00 % 8.219 B 0.000 -100.00 % 10.123 B 0.000 -100.00 % 10.043 B 0.000 -100.00 % 7.350 B 0.000 -100.00 % 5.874 B 0.000 -100.00 % 4.994 B 585.74 % 728.250 M -76.44 % 3.091 B 591.19 % 447.188 M 0.000 -100.00 % 1.214 B 171.45 % 447.188 M 26.04 % 354.803 M 0.00 % 354.803 M 0.00 % 354.803 M 0.00 % 354.803 M
Net receivables 18.966 B 0.000 -100.00 % 14.775 B 0.000 -100.00 % 10.504 B 0.000 -100.00 % 9.625 B 0.000 -100.00 % 5.188 B 0.000 -100.00 % 4.093 B 0.000 -100.00 % 3.459 B 0.000 -100.00 % 3.082 B 0.000 0.000 -100.00 % 1.491 B 0.000 0.000 0.000 0.000 0.000
Tax assets 23.290 M 0.000 0.000 0.000 -100.00 % 9.250 M 0.000 -100.00 % 12.400 M 0.000 -100.00 % 16.610 M 0.000 -100.00 % 7.495 B 2 775 866.67 % 270.000 K -76.72 % 1.160 M 329.63 % 270.000 K -99.64 % 76.000 M 72 280.95 % 105.000 K 0.00 % 105.000 K -99.81 % 55.300 M 52 566.67 % 105.000 K -94.64 % 1.958 M 0.00 % 1.958 M 0.00 % 1.958 M 0.00 % 1.958 M
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.886 B 0.000 0.000 0.000 0.000 -100.00 % 2.267 B 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 18.082 B 0.000 -100.00 % 15.744 B 0.000 -100.00 % 14.610 B 0.000 -100.00 % 12.232 B 0.000 -100.00 % 6.687 B 0.000 -100.00 % 4.881 B 4.04 % 4.691 B 0.00 % 4.691 B 95.10 % 2.405 B 0.00 % 2.405 B -48.74 % 4.691 B 218.25 % 1.474 B 0.00 % 1.474 B -38.70 % 2.405 B 455.55 % 432.813 M -70.64 % 1.474 B 0.00 % 1.474 B 240.58 % 432.813 M
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 68.220 M 0.000 -100.00 % 74.780 M 0.000 -100.00 % 130.970 M 0.000 -100.00 % 166.670 M 0.000 -100.00 % 51.210 M 0.000 -100.00 % 35.040 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 -100.00 % 31.810 M 0.000 0.000 0.000 -100.00 % 14.420 M 0.000 -100.00 % 345.330 M 0.000 -100.00 % 16.430 M 256.59 % 4.608 M -94.76 % 87.930 M 1 808.41 % 4.608 M 0.00 % 4.608 M -9.79 % 5.108 M 0.00 % 5.108 M 0.00 % 5.108 M 0.00 % 5.108 M -98.51 % 342.895 M 0.00 % 342.895 M 0.00 % 342.895 M 0.00 % 342.895 M
Minority interest 783.680 M 0.000 -100.00 % 748.550 M 0.000 -100.00 % 688.540 M 0.000 -100.00 % 644.210 M 0.000 -100.00 % 494.220 M 0.000 -100.00 % 26.150 M 0.000 -100.00 % 88.310 M 0.000 -100.00 % 108.410 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 404.510 M 0.000 -100.00 % 534.260 M 0.000 -100.00 % 530.030 M 0.000 -100.00 % 535.780 M 0.000 -100.00 % 434.610 M 0.000 -100.00 % 278.860 M 0.000 -100.00 % 230.760 M 0.000 -100.00 % 218.890 M 0.000 0.000 -100.00 % 38.690 M 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 -100.00 % 15.375 B 16.94 % 13.147 B 0.000 0.000 0.000 0.000 -100.00 % 10.400 M 0.00 % 10.400 M 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 26.166 B 3 395.54 % 748.550 M -92.97 % 10.641 B 1 445.44 % 688.540 M -95.30 % 14.659 B 2 175.49 % 644.210 M -93.92 % 10.589 B 2 042.63 % 494.220 M 0.000 -100.00 % 26.150 M -99.76 % 10.760 B 178.15 % -13.768 B 0.000 -100.00 % 889.243 M -64.78 % 2.525 B 155.44 % 988.445 M 315.27 % -459.165 M -139.67 % 1.158 B 17.11 % 988.445 M 53.95 % 642.050 M 0.00 % 642.050 M 0.00 % 642.050 M 0.00 % 642.050 M
Deferred tax liabilities non current 124.480 M 0.000 -100.00 % 139.270 M 0.000 -100.00 % 159.180 M 0.000 -100.00 % 176.220 M 0.000 -100.00 % 135.910 M 0.000 -100.00 % 137.550 M 344.79 % 30.925 M -76.94 % 134.130 M 333.73 % 30.925 M -84.43 % 198.620 M 695.35 % 24.973 M 0.00 % 24.973 M -66.59 % 74.750 M 199.33 % 24.973 M 14.78 % 21.758 M 0.00 % 21.758 M 0.00 % 21.758 M 0.00 % 21.758 M
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
Total assets 52.097 B 0.000 -100.00 % 42.047 B 0.000 -100.00 % 39.671 B 0.000 -100.00 % 36.894 B 0.000 -100.00 % 29.076 B 0.000 -100.00 % 25.412 B 780.66 % 2.886 B -87.78 % 23.613 B 718.34 % 2.886 B -75.16 % 11.617 B 412.47 % 2.267 B 0.00 % 2.267 B -55.07 % 5.045 B 122.57 % 2.267 B 9.79 % 2.065 B 0.00 % 2.065 B 0.00 % 2.065 B 0.00 % 2.065 B
2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 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
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
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 100.378 M -16.92 % 120.818 M -39.70 % 200.353 M 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 -100.00 % 57.170 M 0.000 0.000 0.000 -100.00 % 35.070 M 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 0.000 100.00 % -303.045 M 0.00 % -303.045 M 0.00 % -303.045 M 0.00 % -303.045 M -143.19 % -124.610 M -117.79 % 700.490 M 1 514.56 % -49.520 M 60.26 % -124.610 M -265.64 % 75.230 M 0.00 % 75.230 M 0.00 % 75.230 M 0.00 % 75.230 M
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 55.900 M 200.00 % -55.900 M 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 0.000 100.00 % -281.063 M 0.00 % -281.063 M 0.00 % -281.063 M 0.00 % -281.063 M -204.24 % -92.383 M -126.77 % 345.090 M 200.00 % -345.090 M -273.54 % -92.383 M -4 628.55 % 2.040 M 0.00 % 2.040 M 0.00 % 2.040 M 0.00 % 2.040 M
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 318.180 M 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 0.000 100.00 % -21.983 M 0.00 % -21.983 M 0.00 % -21.983 M 0.00 % -21.983 M 31.79 % -32.228 M -110.76 % 299.500 M 799.67 % 33.290 M 203.30 % -32.228 M -144.03 % 73.190 M 0.00 % 73.190 M 0.00 % 73.190 M 0.00 % 73.190 M
Other non cash items -497.400 M 23.99 % -654.370 M -34.11 % -487.940 M -34.65 % -362.370 M -87.79 % -192.970 M 44.77 % -349.400 M -2 072.89 % -16.080 M 94.33 % -283.480 M 0.60 % -285.180 M 40.63 % -480.350 M -44.71 % -331.940 M -17.60 % -282.270 M -81.16 % -155.810 M 21.55 % -198.620 M -0.65 % -197.330 M 76.53 % -840.900 M -772.77 % 124.990 M 320.24 % -56.753 M -236.91 % -16.845 M 0.00 % -16.845 M 0.00 % -16.845 M 0.00 % -16.845 M
Net cash provided by operating activities 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 278.240 M 20.01 % 231.840 M 14.25 % 202.920 M 254.94 % 57.170 M 281.03 % -31.580 M 0.00 % -31.580 M 0.00 % -31.580 M 0.00 % -31.580 M -134.04 % 92.785 M 320.79 % 22.050 M -28.83 % 30.980 M -66.61 % 92.785 M -76.18 % 389.485 M 0.00 % 389.485 M 0.00 % 389.485 M 0.00 % 389.485 M
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -226.203 M 0.00 % -226.203 M 0.00 % -226.203 M 0.00 % -226.203 M -366.83 % -48.455 M -1 061.41 % 5.040 M 200.00 % -5.040 M 89.60 % -48.455 M 59.98 % -121.090 M 0.00 % -121.090 M 0.00 % -121.090 M 0.00 % -121.090 M
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 0.000 -100.00 % 228.270 M 604.32 % 32.410 M 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 0.000 100.00 % -23.603 M 0.00 % -23.603 M 0.00 % -23.603 M 0.00 % -23.603 M -44.34 % -16.353 M 0.00 % -16.353 M 0.00 % -16.353 M 0.00 % -16.353 M -213.57 % -5.215 M 0.00 % -5.215 M 0.00 % -5.215 M 0.00 % -5.215 M
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 25.670 M 0.00 % 25.670 M 0.00 % 25.670 M 0.00 % 25.670 M 8 247.97 % 307.500 K 0.00 % 307.500 K 0.00 % 307.500 K 0.00 % 307.500 K -0.81 % 310.000 K 0.00 % 310.000 K 0.00 % 310.000 K 0.00 % 310.000 K
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 226.203 M 0.00 % 226.203 M 0.00 % 226.203 M 11 040.87 % -2.068 M -112.89 % 16.045 M 100.56 % -2.878 B -6 039.51 % 48.455 M 0.00 % 48.455 M -59.98 % 121.090 M 0.00 % 121.090 M 0.00 % 121.090 M 0.00 % 121.090 M
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 -100.00 % 2.068 M 0.00 % 2.068 M 0.00 % 2.068 M 0.00 % 2.068 M 112.89 % -16.045 M 99.44 % -2.873 B -56 902.98 % -5.040 M 68.59 % -16.045 M -227.12 % -4.905 M 0.00 % -4.905 M 0.00 % -4.905 M 0.00 % -4.905 M
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 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 -100.00 % 678.813 M 0.00 % 678.813 M 0.00 % 678.813 M 0.00 % 678.813 M 719.70 % 82.813 M 0.00 % 82.813 M 0.00 % 82.813 M 0.00 % 82.813 M 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 0.000 100.00 % -462.500 K 0.000 0.000 100.00 % -462.500 K 0.00 % -462.500 K 0.00 % -462.500 K 0.00 % -462.500 K 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 0.000 0.000 0.000 0.000 100.00 % -5.105 M 0.00 % -5.105 M 0.00 % -5.105 M 0.00 % -5.105 M
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 0.000 0.000 0.000 -100.00 % 3.642 B 5 476.82 % -67.730 M 69.83 % -224.513 M 1.70 % -228.385 M 0.00 % -228.385 M 0.00 % -228.385 M 0.00 % -228.385 M
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 -100.00 % 652.268 M 0.07 % 651.805 M -0.07 % 652.268 M 0.00 % 652.268 M 390.53 % -224.513 M -106.17 % 3.642 B 5 476.82 % -67.730 M 69.83 % -224.513 M 3.84 % -233.490 M 0.00 % -233.490 M 0.00 % -233.490 M 0.00 % -233.490 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -7.455 M 0.00 % -7.455 M 0.00 % -7.455 M 0.00 % -7.455 M -30.22 % -5.725 M -116.86 % -2.640 M -200.00 % 2.640 M 146.11 % -5.725 M -69.13 % -3.385 M 0.00 % -3.385 M 0.00 % -3.385 M 0.00 % -3.385 M
Net change in cash 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 278.240 M 20.01 % 231.840 M 14.25 % 202.920 M 254.94 % 57.170 M 116.67 % -343.023 M -696.87 % 57.470 M 176.90 % -74.733 M 0.00 % -74.733 M -645.46 % -10.025 M 87.81 % -82.220 M -175.14 % 109.425 M 1 191.52 % -10.025 M -107.90 % 126.900 M 0.00 % 126.900 M 0.00 % 126.900 M 0.00 % 126.900 M
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.026 B 37.21 % 747.800 M 44.93 % 515.960 M -5.20 % 544.290 M 11.74 % 487.120 M 14.20 % 426.550 M 15.57 % 369.080 M 133.21 % 158.260 M 0.00 % 158.260 M -5.96 % 168.285 M -30.02 % 240.480 M 42.90 % 168.285 M 0.00 % 168.285 M 306.63 % 41.385 M 0.00 % 41.385 M 0.00 % 41.385 M 0.00 % 41.385 M
Cash at end of period 0.000 0.000 0.000 0.000 0.000 -100.00 % 783.840 M -23.61 % 1.026 B 37.21 % 747.800 M 0.08 % 747.210 M 37.28 % 544.290 M 551.63 % 83.528 M -80.42 % 426.550 M 410.67 % 83.528 M 0.00 % 83.528 M -47.22 % 158.260 M 0.00 % 158.260 M -43.01 % 277.710 M 75.48 % 158.260 M -5.96 % 168.285 M 0.00 % 168.285 M 0.00 % 168.285 M 0.00 % 168.285 M
Operating cash flow 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 278.240 M 20.01 % 231.840 M 14.25 % 202.920 M 254.94 % 57.170 M 281.03 % -31.580 M 0.00 % -31.580 M 0.00 % -31.580 M 0.00 % -31.580 M -134.04 % 92.785 M 320.79 % 22.050 M -28.83 % 30.980 M -66.61 % 92.785 M -76.18 % 389.485 M 0.00 % 389.485 M 0.00 % 389.485 M 0.00 % 389.485 M
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -226.203 M 0.00 % -226.203 M 0.00 % -226.203 M 0.00 % -226.203 M -366.83 % -48.455 M -1 061.41 % 5.040 M 200.00 % -5.040 M 89.60 % -48.455 M 59.98 % -121.090 M 0.00 % -121.090 M 0.00 % -121.090 M 0.00 % -121.090 M
Free CashFlow 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 278.240 M 20.01 % 231.840 M 14.25 % 202.920 M 254.94 % 57.170 M 122.18 % -257.783 M 0.00 % -257.783 M 0.00 % -257.783 M 0.00 % -257.783 M -681.51 % 44.330 M 63.64 % 27.090 M 4.43 % 25.940 M -41.48 % 44.330 M -83.48 % 268.395 M 0.00 % 268.395 M 0.00 % 268.395 M 0.00 % 268.395 M
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