
PT Trisula International Tbk TRIS.JK
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.518 T 3.07 % | 1.473 T -1.68 % | 1.498 T 36.39 % | 1.098 T -3.76 % | 1.141 T -22.82 % | 1.479 T 5.87 % | 1.397 T 80.51 % | 773.807 B -14.20 % | 901.909 B 4.90 % | 859.743 B 15.12 % | 746.829 B 5.20 % | 709.946 B |
Net income | 46.768 B 22.78 % | 38.089 B 11.50 % | 34.161 B 631.40 % | 4.671 B 144.02 % | -10.611 B -1 433.50 % | 795.749 M -86.56 % | 5.922 B 296.69 % | 1.493 B -73.27 % | 5.584 B -77.14 % | 24.425 B -1.80 % | 24.873 B -29.73 % | 35.394 B |
Income before tax | 110.034 B 20.31 % | 91.457 B -0.27 % | 91.700 B 173.38 % | 33.543 B 182.24 % | 11.884 B -81.42 % | 63.949 B 14.10 % | 56.044 B 156.68 % | 21.834 B -54.46 % | 47.947 B -18.48 % | 58.813 B 21.41 % | 48.443 B -28.84 % | 68.074 B |
Income before tax ratio | 0.07 16.73 % | 0.06 1.44 % | 0.06 100.45 % | 0.03 193.27 % | 0.01 -75.92 % | 0.04 7.78 % | 0.04 42.20 % | 0.03 -46.92 % | 0.05 -22.29 % | 0.07 5.46 % | 0.06 -32.35 % | 0.10 |
EBITDA | 174.442 B 14.27 % | 152.657 B 0.11 % | 152.485 B 55.53 % | 98.044 B 7.85 % | 90.910 B -33.08 % | 135.845 B 13.20 % | 120.004 B 109.12 % | 57.385 B -15.35 % | 67.788 B -24.27 % | 89.515 B 27.35 % | 70.288 B -18.27 % | 86.005 B |
Net income ratio | 0.03 19.13 % | 0.03 13.40 % | 0.02 436.27 % | 0.00 145.74 % | -0.01 -1 827.81 % | 0.00 -87.31 % | 0.00 119.76 % | 0.00 -68.84 % | 0.01 -78.21 % | 0.03 -14.70 % | 0.03 -33.20 % | 0.05 |
Ratio EBITDA | 0.11 10.87 % | 0.10 1.82 % | 0.10 14.03 % | 0.09 12.06 % | 0.08 -13.29 % | 0.09 6.93 % | 0.09 15.85 % | 0.07 -1.33 % | 0.08 -27.81 % | 0.10 10.63 % | 0.09 -22.31 % | 0.12 |
Gross profit ratio | 0.25 1.75 % | 0.24 13.03 % | 0.22 10.58 % | 0.20 3.17 % | 0.19 -16.87 % | 0.23 -3.81 % | 0.24 6.27 % | 0.22 -2.34 % | 0.23 -12.17 % | 0.26 3.61 % | 0.25 -4.28 % | 0.26 |
Weighted average shs out dil | 3.115 B 0.04 % | 3.113 B -0.53 % | 3.130 B -0.32 % | 3.140 B -0.02 % | 3.141 B 181.49 % | 1.116 B 6.58 % | 1.047 B -0.06 % | 1.048 B 0.21 % | 1.045 B -0.24 % | 1.048 B 1.01 % | 1.037 B 1.40 % | 1.023 B |
Weighted average shs out | 3.115 B 0.04 % | 3.113 B -0.53 % | 3.130 B -0.32 % | 3.140 B -0.02 % | 3.141 B 181.49 % | 1.116 B 6.58 % | 1.047 B -0.06 % | 1.048 B 0.21 % | 1.045 B 0.03 % | 1.045 B 0.74 % | 1.037 B 1.40 % | 1.023 B |
EPS diluted | 15.02 22.81 % | 12.23 12.10 % | 10.91 632.21 % | 1.49 144.08 % | -3.38 -576.06 % | 0.71 -87.46 % | 5.66 298.59 % | 1.42 -73.41 % | 5.34 -77.09 % | 23.31 -2.75 % | 23.97 -30.70 % | 34.59 |
Earnings per share | 15.02 22.81 % | 12.23 12.10 % | 10.91 632.21 % | 1.49 144.08 % | -3.38 -576.06 % | 0.71 -87.46 % | 5.66 298.59 % | 1.42 -73.41 % | 5.34 -77.15 % | 23.37 -2.50 % | 23.97 -30.70 % | 34.59 |
Gross profit | 377.151 B 4.87 % | 359.625 B 11.13 % | 323.601 B 50.82 % | 214.567 B -0.71 % | 216.091 B -35.84 % | 336.809 B 1.84 % | 330.731 B 91.83 % | 172.409 B -16.21 % | 205.770 B -7.86 % | 223.325 B 19.28 % | 187.227 B 0.69 % | 185.947 B |
Income tax expense | 27.132 B 16.55 % | 23.280 B -14.35 % | 27.179 B 75.14 % | 15.518 B -2.23 % | 15.872 B -29.35 % | 22.464 B 100.54 % | 11.202 B 46.71 % | 7.635 B -66.42 % | 22.734 B 55.42 % | 14.628 B 22.72 % | 11.920 B -25.91 % | 16.089 B |
Cost of revenue | 1.141 T 2.49 % | 1.113 T -5.21 % | 1.174 T 32.88 % | 883.786 B -4.47 % | 925.178 B -18.98 % | 1.142 T 7.12 % | 1.066 T 77.26 % | 601.398 B -13.61 % | 696.139 B 9.38 % | 636.419 B 13.73 % | 559.602 B 6.79 % | 523.998 B |
General and administrative expenses | 154.785 B 0.28 % | 154.347 B 16.58 % | 132.401 B 15.46 % | 114.672 B -3.33 % | 118.626 B -8.80 % | 130.071 B 0.41 % | 129.541 B 75.60 % | 73.770 B -15.55 % | 87.358 B 13.23 % | 77.148 B 33.28 % | 57.883 B -3.41 % | 59.926 B |
Selling and marketing expenses | 117.507 B 10.55 % | 106.298 B 12.93 % | 94.126 B 41.91 % | 66.329 B -15.26 % | 78.272 B -36.34 % | 122.951 B 1.97 % | 120.574 B 65.15 % | 73.007 B -7.99 % | 79.350 B -6.35 % | 84.728 B 13.17 % | 74.867 B 20.52 % | 62.118 B |
Other expenses | 5.596 B 204.03 % | -5.379 B -277.32 % | 3.033 B 118.80 % | -16.136 B 13.84 % | -18.728 B -489.54 % | 4.808 B 182.44 % | -5.832 B -4 419.92 % | 135.003 M 78.15 % | 75.782 M | 0.000 | 0.000 | 0.000 |
Operating expenses | 257.991 B -0.86 % | 260.234 B 15.95 % | 224.439 B 35.17 % | 166.040 B -8.09 % | 180.650 B -26.21 % | 244.805 B 1.72 % | 240.669 B 70.43 % | 141.211 B -12.45 % | 161.284 B 4.10 % | 154.931 B 15.98 % | 133.586 B 16.23 % | 114.930 B |
Cost and expenses | 1.399 T 1.85 % | 1.373 T -1.81 % | 1.399 T 33.25 % | 1.050 T -5.06 % | 1.106 T -20.26 % | 1.387 T 6.12 % | 1.307 T 75.96 % | 742.609 B -13.39 % | 857.424 B 8.35 % | 791.349 B 14.16 % | 693.188 B 8.49 % | 638.929 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 | 252.395 B -4.98 % | 265.613 B 19.97 % | 221.405 B 21.53 % | 182.176 B -8.63 % | 199.378 B -16.92 % | 239.997 B 2.20 % | 234.837 B 66.14 % | 141.346 B -12.40 % | 161.360 B 4.15 % | 154.931 B 15.87 % | 133.705 B 9.23 % | 122.409 B |
Interest income | 3.836 B -42.08 % | 6.623 B 410.69 % | 1.297 B 245.00 % | 375.904 M -54.39 % | 824.094 M 33.99 % | 615.048 M -43.53 % | 1.089 B 27.20 % | 856.246 M -8.65 % | 937.310 M 55.91 % | 601.181 M -88.43 % | 5.198 B 76.61 % | 2.943 B |
Interest expense | 17.738 B 2.31 % | 17.338 B -8.28 % | 18.904 B -18.43 % | 23.174 B -32.01 % | 34.083 B 2.71 % | 33.185 B 9.19 % | 30.391 B 134.65 % | 12.952 B -0.74 % | 13.048 B 3.93 % | 12.555 B | 0.000 | 0.000 |
Depreciation and amortization | 46.670 B 5.43 % | 44.267 B 5.70 % | 41.881 B 1.34 % | 41.327 B -8.04 % | 44.942 B 16.10 % | 38.711 B 15.32 % | 33.568 B 48.54 % | 22.599 B -3.02 % | 23.302 B 10.33 % | 21.121 B 24.75 % | 16.931 B 43.24 % | 11.819 B |
Operating income | 119.161 B 19.89 % | 99.391 B 0.23 % | 99.162 B 104.34 % | 48.527 B 36.92 % | 35.442 B -61.48 % | 92.005 B 2.16 % | 90.062 B 188.67 % | 31.198 B -29.87 % | 44.486 B -34.96 % | 68.394 B 28.18 % | 53.358 B -16.02 % | 63.538 B |
Operating income ratio | 0.08 16.32 % | 0.07 1.94 % | 0.07 49.83 % | 0.04 42.27 % | 0.03 -50.09 % | 0.06 -3.50 % | 0.06 59.92 % | 0.04 -18.26 % | 0.05 -38.00 % | 0.08 11.35 % | 0.07 -20.17 % | 0.09 |
Total other income expenses net | -9.127 B -15.03 % | -7.934 B -6.33 % | -7.462 B 50.20 % | -14.984 B 36.39 % | -23.557 B 16.04 % | -28.056 B 9.61 % | -31.039 B -231.46 % | -9.364 B -938.24 % | 1.117 B 111.66 % | -9.581 B -94.93 % | -4.915 B -208.36 % | 4.536 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 109.853 B -17.27 % | 132.784 B -10.31 % | 148.042 B 2.81 % | 143.999 B -33.96 % | 218.058 B -12.46 % | 249.081 B 15.76 % | 215.163 B 119.13 % | 98.188 B -14.93 % | 115.427 B 79.57 % | 64.281 B -23.83 % | 84.389 B 230.38 % | 25.543 B |
Total investments | 64.696 B 382.85 % | 13.399 B -76.95 % | 58.121 B -0.93 % | 58.664 B 0.31 % | 58.484 B 14.10 % | 51.258 B -0.34 % | 51.434 B 20 103.41 % | 254.579 M -11.83 % | 288.728 M -10.58 % | 322.877 M | 0.000 | 0.000 |
Total debt | 260.706 B 7.10 % | 243.428 B -2.96 % | 250.858 B 6.03 % | 236.582 B -27.51 % | 326.348 B -2.76 % | 335.600 B 8.01 % | 310.718 B 135.16 % | 132.133 B -35.22 % | 203.970 B 56.76 % | 130.115 B -2.08 % | 132.882 B 38.89 % | 95.677 B |
Accumulated other comprehensive income loss | 7.334 B 4 401.36 % | -170.501 M -101.80 % | 9.496 B 113.42 % | 4.449 B 624.82 % | -847.784 M -138.86 % | 2.181 B -98.91 % | 200.373 B 3 193.95 % | 6.083 B 34.51 % | 4.522 B -44.27 % | 8.115 B 2 889.71 % | 271.439 M -98.43 % | 17.276 B |
Retained earnings | 140.428 B 19.55 % | 117.465 B 13.50 % | 103.491 B 38.21 % | 74.880 B -1.80 % | 76.249 B -15.05 % | 89.753 B 0.49 % | 89.317 B -0.88 % | 90.108 B 85.50 % | 48.576 B -35.62 % | 75.448 B 15.06 % | 65.570 B 24.59 % | 52.630 B |
Common stock | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 199.87 % | 104.759 B 0.00 % | 104.759 B 0.20 % | 104.553 B 0.01 % | 104.545 B 0.16 % | 104.376 B 4.11 % | 100.260 B |
Total equity | 770.582 B 6.33 % | 724.735 B 1.79 % | 712.024 B 8.11 % | 658.640 B 2.16 % | 644.697 B -2.41 % | 660.614 B 4.56 % | 631.779 B 77.35 % | 356.232 B 2.77 % | 346.627 B 2.61 % | 337.811 B 9.48 % | 308.551 B 1.96 % | 302.631 B |
Other non current liabilities | 14.562 B -33.17 % | 21.791 B 15.65 % | 18.842 B -5.62 % | 19.964 B 14.39 % | 17.453 B -0.32 % | 17.509 B -5.49 % | 18.526 B 672.16 % | 2.399 B -66.34 % | 7.128 B 123.60 % | 3.188 B 21.22 % | 2.630 B 49.04 % | 1.765 B |
Long term debt | 34.707 B -9.15 % | 38.201 B 2.65 % | 37.214 B 0.10 % | 37.177 B -15.77 % | 44.136 B -15.83 % | 52.440 B 146.44 % | 21.279 B 7 753.27 % | 270.960 M -93.52 % | 4.180 B -71.18 % | 14.503 B -19.16 % | 17.941 B 17.64 % | 15.251 B |
Total non current liabilities | 49.269 B -18.35 % | 60.342 B 7.65 % | 56.056 B -1.90 % | 57.141 B -8.01 % | 62.116 B -11.20 % | 69.949 B 74.10 % | 40.176 B 1 183.65 % | 3.130 B -72.32 % | 11.308 B -40.11 % | 18.883 B -12.82 % | 21.660 B 27.30 % | 17.015 B |
Other current liabilities | 55.074 B -22.43 % | 70.995 B 69.33 % | 41.926 B 90.79 % | 21.975 B -1.67 % | 22.348 B -26.11 % | 30.246 B -58.40 % | 72.713 B 198.08 % | 24.394 B -35.41 % | 37.765 B -16.12 % | 45.023 B 34.11 % | 33.571 B 17.32 % | 28.614 B |
Deferred revenue | 26.273 B | 0.000 -100.00 % | 19.948 B -5.37 % | 21.081 B 38.78 % | 15.190 B 555.17 % | 2.319 B -81.90 % | 12.807 B 14 296.84 % | 88.957 M -79.98 % | 444.409 M 127.07 % | 195.712 M | 0.000 | 0.000 |
Short term debt | 231.352 B 12.92 % | 204.877 B -4.10 % | 213.645 B 7.14 % | 199.405 B -30.35 % | 286.314 B -4.37 % | 299.383 B 3.44 % | 289.439 B 118.51 % | 132.462 B -33.70 % | 199.790 B 72.81 % | 115.612 B -2.52 % | 118.603 B 45.99 % | 81.238 B |
Total current liabilities | 439.495 B 14.30 % | 384.507 B -6.16 % | 409.728 B 18.77 % | 344.962 B -4.74 % | 362.128 B -13.09 % | 416.684 B -14.25 % | 485.929 B 161.81 % | 185.607 B -34.13 % | 281.766 B 27.44 % | 221.093 B 15.33 % | 191.709 B 23.06 % | 155.782 B |
Total liabilities | 488.764 B 9.87 % | 444.849 B -4.49 % | 465.784 B 15.84 % | 402.103 B -5.22 % | 424.244 B -12.82 % | 486.633 B -7.50 % | 526.105 B 178.75 % | 188.737 B -35.60 % | 293.074 B 22.13 % | 239.975 B 12.47 % | 213.369 B 23.48 % | 172.798 B |
Other non current assets | 8.282 B -86.42 % | 60.968 B 987.75 % | 5.605 B 87.67 % | 2.987 B 3.71 % | 2.880 B -16.63 % | 3.454 B -30.94 % | 5.002 B -90.81 % | 54.445 B 37.35 % | 39.639 B 209.38 % | 12.813 B -31.78 % | 18.783 B 67.26 % | 11.230 B |
Long term investments | 45.180 B 989.47 % | 4.147 B -91.87 % | 51.000 B 0.00 % | 51.000 B -0.30 % | 51.152 B -0.07 % | 51.186 B -0.34 % | 51.359 B 20 073.95 % | 254.579 M -11.83 % | 288.728 M -10.58 % | 322.877 M | 0.000 | 0.000 |
Intangible assets | 93.217 M | 0.000 | 0.000 -100.00 % | 236.139 B | 0.000 -100.00 % | 149.487 M -57.14 % | 348.803 M | 0.000 -100.00 % | 141.678 B | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 93.217 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 149.487 M -57.14 % | 348.803 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 330.591 B 10.72 % | 298.587 B -0.07 % | 298.802 B 3.94 % | 287.462 B -7.67 % | 311.330 B 0.39 % | 310.113 B 3.73 % | 298.968 B 136.11 % | 126.624 B -4.76 % | 132.954 B 4.68 % | 127.004 B 10.17 % | 115.285 B 22.53 % | 94.090 B |
Total non current assets | 386.864 B 6.37 % | 363.701 B 0.71 % | 361.153 B 2.11 % | 353.686 B -8.12 % | 384.933 B -1.22 % | 389.688 B 2.29 % | 380.953 B 102.50 % | 188.122 B 6.21 % | 177.123 B 20.19 % | 147.365 B 9.92 % | 134.067 B 27.30 % | 105.320 B |
Other current assets | 20.646 B -41.38 % | 35.222 B 156.36 % | 13.739 B 93.52 % | 7.100 B -70.75 % | 24.272 B -47.70 % | 46.409 B -6.80 % | 49.794 B 0.44 % | 49.576 B -32.40 % | 73.341 B 100.12 % | 36.648 B -29.30 % | 51.834 B -15.41 % | 61.280 B |
Short term investments | 19.515 B 110.93 % | 9.252 B 29.92 % | 7.121 B -7.08 % | 7.664 B 4.53 % | 7.332 B 10 067.95 % | 72.110 M -3.82 % | 74.975 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 150.853 B 36.34 % | 110.644 B 7.61 % | 102.816 B 11.05 % | 92.583 B -14.51 % | 108.291 B 25.16 % | 86.520 B -9.46 % | 95.555 B 181.50 % | 33.945 B -61.66 % | 88.543 B 34.49 % | 65.834 B 35.76 % | 48.493 B -30.86 % | 70.134 B |
Cash and short term investments | 170.368 B 42.10 % | 119.895 B 9.06 % | 109.937 B 9.67 % | 100.247 B -13.30 % | 115.623 B 33.53 % | 86.592 B -9.45 % | 95.630 B 181.72 % | 33.945 B -61.66 % | 88.543 B 34.49 % | 65.834 B 35.76 % | 48.493 B -30.86 % | 70.134 B |
Total current assets | 872.483 B 8.26 % | 805.883 B -1.32 % | 816.655 B 15.50 % | 707.057 B 3.37 % | 684.007 B -9.71 % | 757.558 B -2.49 % | 776.932 B 117.72 % | 356.846 B -22.86 % | 462.578 B 7.47 % | 430.422 B 10.98 % | 387.853 B 4.79 % | 370.108 B |
Inventory | 405.464 B 4.21 % | 389.084 B -5.77 % | 412.925 B 13.57 % | 363.571 B 0.05 % | 363.398 B -13.44 % | 419.842 B -0.61 % | 422.410 B 116.67 % | 194.952 B -3.81 % | 202.667 B -4.07 % | 211.256 B 25.96 % | 167.720 B 21.35 % | 138.216 B |
Net receivables | 276.004 B 5.47 % | 261.682 B -6.56 % | 280.053 B 18.60 % | 236.139 B 30.67 % | 180.715 B -11.72 % | 204.716 B -11.31 % | 230.833 B 116.48 % | 106.632 B -24.74 % | 141.678 B 4.12 % | 136.068 B -4.14 % | 141.945 B 18.97 % | 119.311 B |
Tax assets | 2.716 B | 0.000 -100.00 % | 5.746 B -53.04 % | 12.237 B -37.47 % | 19.572 B -21.04 % | 24.785 B -1.94 % | 25.276 B 271.81 % | 6.798 B 60.28 % | 4.241 B -41.30 % | 7.225 B | 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 | 126.797 B 20.92 % | 104.859 B -16.58 % | 125.695 B 27.02 % | 98.955 B 163.93 % | 37.493 B -54.75 % | 82.857 B -31.11 % | 120.279 B 337.66 % | 27.482 B -32.49 % | 40.707 B -25.74 % | 54.820 B 38.66 % | 39.535 B -13.92 % | 45.930 B |
Tax payables | 0.000 -100.00 % | 3.776 B -55.65 % | 8.514 B 140.09 % | 3.546 B 353.24 % | 782.452 M -58.38 % | 1.880 B -46.25 % | 3.498 B 96.53 % | 1.780 B -41.82 % | 3.060 B -45.74 % | 5.639 B | 0.000 | 0.000 |
Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 281.698 M -24.00 % | 370.655 M -19.35 % | 459.613 M -16.22 % | 548.570 M -13.95 % | 637.527 M | 0.000 | 0.000 |
Minority interest | 276.319 B 6.99 % | 258.257 B 2.87 % | 251.056 B 10.60 % | 227.001 B 4.71 % | 216.788 B 0.28 % | 216.172 B 9.15 % | 198.046 B 76.08 % | 112.473 B -6.87 % | 120.775 B 37.18 % | 88.041 B 14.33 % | 77.008 B 7.13 % | 71.884 B |
Capital lease obligations | 11.487 B -24.85 % | 15.286 B 6.69 % | 14.328 B 306.15 % | 3.528 B -45.28 % | 6.447 B -60.26 % | 16.222 B | 0.000 -100.00 % | 600.321 M -90.64 % | 6.417 B -68.49 % | 20.365 B 44.27 % | 14.116 B 463.96 % | 2.503 B |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 32.357 B -7.66 % | 35.040 B 3.56 % | 33.836 B -11.34 % | 38.165 B -0.52 % | 38.363 B 0.00 % | 38.363 B 10.92 % | 34.586 B -9.48 % | 38.209 B -40.02 % | 63.700 B 10.47 % | 57.661 B -5.97 % | 61.325 B 1.23 % | 60.581 B |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 242.795 M | 0.000 | 0.000 -100.00 % | 1.111 B 100.37 % | 554.309 M | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 1.259 T 7.67 % | 1.170 T -0.70 % | 1.178 T 11.04 % | 1.061 T -0.77 % | 1.069 T -6.83 % | 1.147 T -0.92 % | 1.158 T 112.47 % | 544.968 B -14.81 % | 639.701 B 10.72 % | 577.786 B 10.70 % | 521.920 B 9.78 % | 475.428 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts receivables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other non cash items | 41.239 B 18.98 % | 34.660 B 796.32 % | -4.978 B -110.73 % | 46.397 B -11.06 % | 52.166 B 886.31 % | -6.634 B -106.93 % | 95.798 B 46.28 % | 65.491 B 112.03 % | 30.888 B -48.58 % | 60.073 B 243.88 % | -41.752 B -66.38 % | -25.094 B |
Net cash provided by operating activities | 134.676 B 15.09 % | 117.016 B 64.66 % | 71.064 B -23.09 % | 92.395 B 6.82 % | 86.497 B 203.40 % | 28.509 B -58.17 % | 68.151 B 53.55 % | 44.385 B 237.02 % | 13.170 B -79.22 % | 63.377 B 123 270.09 % | 51.371 M -99.77 % | 22.119 B |
Investments in property plant and equipment | -67.862 B -41.56 % | -47.940 B -24.87 % | -38.392 B -125.36 % | -17.036 B 30.09 % | -24.367 B 54.90 % | -54.034 B 24.74 % | -71.796 B -313.93 % | -17.345 B 65.31 % | -50.005 B -91.34 % | -26.134 B 27.09 % | -35.843 B -9.19 % | -32.826 B |
Acquisitions net | 1.768 B -57.06 % | 4.117 B 862.83 % | 427.568 M -81.07 % | 2.259 B 167.46 % | 844.576 M -57.33 % | 1.979 B 146.05 % | -4.298 B -2 284.94 % | 196.727 M -99.17 % | 23.824 B 145.81 % | 9.692 B 142.23 % | -22.950 B | 0.000 |
Purchases of investments | -17.832 B -323.88 % | -4.207 B | 0.000 | 0.000 100.00 % | -7.926 B -263.82 % | -2.178 B 89.77 % | -21.288 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 9.101 B | 0.000 | 0.000 -100.00 % | 3.038 B 96.14 % | 1.549 B 92.89 % | 803.027 M 64.35 % | 488.622 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 9.206 B 564.08 % | -1.984 B -24.56 % | -1.593 B -278.33 % | 893.021 M | 0.000 100.00 % | -803.027 M 96.12 % | -20.702 B -1 843.97 % | -1.065 B 96.48 % | -30.258 B -412.20 % | 9.692 B -28.08 % | 13.476 B 366.76 % | 2.887 B |
Net cash used for investing activites | -65.620 B -31.20 % | -50.013 B -26.43 % | -39.557 B -264.73 % | -10.846 B 63.73 % | -29.899 B 44.87 % | -54.233 B 44.03 % | -96.894 B -432.00 % | -18.213 B 67.73 % | -56.439 B -243.26 % | -16.442 B 63.72 % | -45.317 B -51.36 % | -29.939 B |
Debt repayment | 12.368 B 1 329.68 % | -1.006 B -126.38 % | 3.813 B 104.38 % | -87.043 B -432.45 % | -16.347 B -167.22 % | 24.319 B -57.49 % | 57.207 B 180.50 % | -71.062 B -196.22 % | 73.856 B 682.07 % | -12.689 B -145.78 % | 27.716 B 26.60 % | 21.892 B |
Common stock issued | 53.964 M -95.52 % | 1.203 B 12 033 300.00 % | 10.000 K | 0.000 | 0.000 -100.00 % | 1.113 B | 0.000 | 0.000 -100.00 % | 345.180 M -31.65 % | 504.990 M | 0.000 | 0.000 |
Common stock repurchased | -2.736 B | 0.000 100.00 % | -4.329 B -2 087.46 % | -197.888 M | 0.000 | 0.000 | 0.000 100.00 % | -204.768 M | 0.000 | 0.000 | 0.000 | 0.000 |
Dividends paid | -18.658 B 35.29 % | -28.835 B -425.15 % | -5.491 B -449.07 % | -1.000 B 78.77 % | -4.711 B -125.00 % | -2.094 B 60.00 % | -5.235 B 0.05 % | -5.237 B 37.38 % | -8.364 B 15.78 % | -9.931 B -0.89 % | -9.843 B -9.31 % | -9.005 B |
Other financing activites | -29.173 B -3.64 % | -28.149 B -89.50 % | -14.854 B -82.85 % | -8.124 B 33.52 % | -12.219 B -38.39 % | -8.829 B -35.32 % | -6.525 B -43.20 % | -4.556 B -1 865.76 % | 258.026 M 103.40 % | -7.595 B -232.03 % | 5.753 B 2 846.61 % | 195.231 M |
Net cash used provided by financing activities | -38.145 B 32.83 % | -56.786 B -172.22 % | -20.861 B 78.35 % | -96.365 B -189.58 % | -33.278 B -329.35 % | 14.509 B -68.07 % | 45.448 B 156.07 % | -81.060 B -223.34 % | 65.720 B 321.21 % | -29.710 B -225.76 % | 23.625 B 80.59 % | 13.082 B |
Effect of forex changes on cash | 9.298 B 489.17 % | -2.389 B -477.87 % | -413.450 M 53.70 % | -893.021 M 42.35 % | -1.549 B -171.11 % | 2.178 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | 40.210 B 293.57 % | 10.217 B -0.16 % | 10.233 B 165.15 % | -15.708 B -172.15 % | 21.771 B 340.95 % | -9.035 B -114.67 % | 61.610 B 212.84 % | -54.599 B -340.42 % | 22.709 B 30.96 % | 17.341 B 180.13 % | -21.641 B -511.23 % | 5.262 B |
Cash at beginning of period | 110.644 B 45.96 % | 75.805 B -18.12 % | 92.583 B -14.51 % | 108.291 B 25.16 % | 86.520 B -9.46 % | 95.555 B 181.50 % | 33.945 B -61.66 % | 88.543 B 34.49 % | 65.834 B 35.76 % | 48.493 B -30.86 % | 70.134 B 8.11 % | 64.871 B |
Cash at end of period | 150.853 B 75.37 % | 86.022 B -16.33 % | 102.816 B 11.05 % | 92.583 B -14.51 % | 108.291 B 25.16 % | 86.520 B -9.46 % | 95.555 B 181.50 % | 33.945 B -61.66 % | 88.543 B 34.49 % | 65.834 B 35.76 % | 48.493 B -30.86 % | 70.134 B |
Operating cash flow | 134.676 B 15.09 % | 117.016 B 64.66 % | 71.064 B -23.09 % | 92.395 B 6.82 % | 86.497 B 203.40 % | 28.509 B -58.17 % | 68.151 B 53.55 % | 44.385 B 237.02 % | 13.170 B -79.22 % | 63.377 B 123 270.09 % | 51.371 M -99.77 % | 22.119 B |
Capital expenditure | -67.767 B -41.36 % | -47.940 B -24.87 % | -38.392 B -125.36 % | -17.036 B 30.09 % | -24.367 B 54.90 % | -54.034 B 24.74 % | -71.796 B -313.93 % | -17.345 B 65.31 % | -50.005 B -91.34 % | -26.134 B 27.09 % | -35.843 B -9.19 % | -32.826 B |
Free CashFlow | 66.909 B -3.14 % | 69.077 B 111.42 % | 32.672 B -56.64 % | 75.360 B 21.29 % | 62.130 B 343.41 % | -25.524 B -600.28 % | -3.645 B -113.48 % | 27.040 B 173.41 % | -36.835 B -198.90 % | 37.243 B 204.06 % | -35.792 B -234.28 % | -10.707 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 365.513 B -9.15 % | 402.344 B -7.60 % | 435.433 B 12.81 % | 386.001 B 9.66 % | 351.988 B 2.13 % | 344.636 B -19.41 % | 427.616 B 17.35 % | 364.401 B 19.75 % | 304.293 B -18.93 % | 375.330 B -17.25 % | 453.597 B 18.41 % | 383.070 B 13.88 % | 336.383 B 3.51 % | 324.962 B -0.78 % | 327.503 B 26.26 % | 259.392 B 1.72 % | 254.998 B -0.57 % | 256.460 B 2.75 % | 249.605 B -4.06 % | 260.159 B -9.50 % | 287.461 B -16.45 % | 344.045 B -2.04 % | 351.195 B -15.07 % | 413.504 B 13.21 % | 365.260 B 4.73 % | 348.776 B -54.76 % | 770.917 B 263.15 % | 212.287 B -0.99 % | 214.408 B 7.65 % | 199.172 B -1.23 % | 201.662 B 7.50 % | 187.590 B 15.78 % | 162.022 B -27.19 % | 222.533 B 16.29 % | 191.360 B -6.69 % | 205.086 B -15.09 % | 241.547 B -8.48 % | 263.917 B 19.95 % | 220.014 B -5.13 % | 231.905 B 19.64 % | 193.834 B -9.42 % | 213.991 B 10.58 % | 193.518 B -4.13 % | 201.863 B 22.75 % | 164.455 B -12.05 % | 186.993 B -12.88 % | 214.628 B 20.56 % | 178.027 B 13.39 % | 157.007 B -2.04 % | 160.283 B |
Net income | 13.324 B -18.24 % | 16.298 B 9.81 % | 14.842 B 39.25 % | 10.658 B 60.18 % | 6.654 B -54.47 % | 14.614 B 45.98 % | 10.011 B 214.20 % | 3.186 B -59.91 % | 7.946 B -52.18 % | 16.618 B 165.71 % | 6.254 B -45.81 % | 11.542 B 40.49 % | 8.215 B 0.81 % | 8.149 B 1 203.77 % | 625.072 M -81.10 % | 3.307 B 716.63 % | -536.226 M -142.05 % | 1.275 B 107.39 % | -17.255 B -481.74 % | 4.520 B 310.66 % | -2.146 B -150.26 % | 4.269 B 219.66 % | -3.568 B -273.46 % | 2.057 B 226.88 % | -1.621 B -141.27 % | 3.928 B 1 972.76 % | -209.734 M -109.00 % | 2.330 B -13.20 % | 2.685 B 140.52 % | 1.116 B -8.97 % | 1.226 B 11 551.96 % | 10.524 M 100.34 % | -3.073 B -192.31 % | 3.329 B 144.26 % | -7.521 B -68.93 % | -4.452 B -153.11 % | 8.382 B -8.64 % | 9.175 B -6.68 % | 9.831 B 78.24 % | 5.516 B 172.44 % | 2.025 B -78.51 % | 9.419 B 14.64 % | 8.216 B 41.43 % | 5.809 B 70.43 % | 3.409 B -54.17 % | 7.438 B -47.41 % | 14.143 B 40.30 % | 10.081 B 151.10 % | 4.015 B -43.89 % | 7.155 B |
Income before tax | 27.011 B -34.38 % | 41.166 B 56.91 % | 26.235 B 2.00 % | 25.720 B 13.85 % | 22.592 B -36.62 % | 35.644 B 71.35 % | 20.802 B 34.94 % | 15.416 B -7.29 % | 16.628 B -55.08 % | 37.018 B 37.65 % | 26.892 B -4.18 % | 28.066 B 87.07 % | 15.003 B -30.99 % | 21.739 B 30.59 % | 16.647 B 111.70 % | 7.864 B 72.23 % | 4.566 B 2.22 % | 4.467 B 134.11 % | -13.093 B -225.11 % | 10.466 B 90.60 % | 5.491 B -42.94 % | 9.622 B 198.92 % | 3.219 B -82.95 % | 18.883 B 245.66 % | 5.463 B -69.88 % | 18.136 B 58.61 % | 11.434 B 2.68 % | 11.136 B 27.24 % | 8.752 B 25.37 % | 6.981 B 321.50 % | 1.656 B -82.62 % | 9.529 B 254.58 % | -6.164 B -136.66 % | 16.813 B 615.57 % | -3.261 B -149.46 % | 6.594 B -70.48 % | 22.340 B 0.30 % | 22.274 B 86.42 % | 11.948 B -25.33 % | 16.001 B 21.28 % | 13.193 B -25.34 % | 17.671 B 74.32 % | 10.137 B -37.62 % | 16.249 B 95.16 % | 8.326 B -39.36 % | 13.730 B -36.58 % | 21.649 B -5.12 % | 22.818 B 103.55 % | 11.210 B -9.57 % | 12.396 B |
Income before tax ratio | 0.07 -27.77 % | 0.10 69.82 % | 0.06 -9.58 % | 0.07 3.81 % | 0.06 -37.94 % | 0.10 112.60 % | 0.05 14.99 % | 0.04 -22.58 % | 0.05 -44.60 % | 0.10 66.36 % | 0.06 -19.08 % | 0.07 64.27 % | 0.04 -33.33 % | 0.07 31.61 % | 0.05 67.67 % | 0.03 69.31 % | 0.02 2.81 % | 0.02 133.20 % | -0.05 -230.40 % | 0.04 110.60 % | 0.02 -31.70 % | 0.03 205.13 % | 0.01 -79.93 % | 0.05 205.33 % | 0.01 -71.24 % | 0.05 250.57 % | 0.01 -71.72 % | 0.05 28.51 % | 0.04 16.46 % | 0.04 326.77 % | 0.01 -83.83 % | 0.05 233.51 % | -0.04 -150.36 % | 0.08 543.35 % | -0.02 -153.00 % | 0.03 -65.24 % | 0.09 9.59 % | 0.08 55.41 % | 0.05 -21.29 % | 0.07 1.37 % | 0.07 -17.57 % | 0.08 57.64 % | 0.05 -34.93 % | 0.08 58.99 % | 0.05 -31.04 % | 0.07 -27.21 % | 0.10 -21.30 % | 0.13 79.52 % | 0.07 -7.68 % | 0.08 |
EBITDA | 41.462 B -19.76 % | 51.671 B 19.93 % | 43.084 B 2.41 % | 42.072 B 26.95 % | 33.142 B -35.99 % | 51.775 B 50.33 % | 34.441 B 26.02 % | 27.329 B -1.56 % | 27.762 B -49.41 % | 54.881 B 47.74 % | 37.147 B -16.47 % | 44.474 B 58.97 % | 27.976 B -11.63 % | 31.658 B 2.37 % | 30.926 B 57.91 % | 19.584 B -6.67 % | 20.983 B 13.89 % | 18.424 B 907.50 % | -2.282 B -108.94 % | 25.528 B 66.26 % | 15.354 B -51.08 % | 31.386 B 57.40 % | 19.940 B -56.29 % | 45.619 B 121.52 % | 20.593 B -47.21 % | 39.007 B -37.38 % | 62.293 B 173.99 % | 22.736 B 30.13 % | 17.472 B 24.39 % | 14.046 B 38.17 % | 10.166 B -46.89 % | 19.139 B 3 040.48 % | 609.435 M -97.45 % | 23.918 B 971.78 % | -2.744 B -118.13 % | 15.135 B -40.28 % | 25.344 B -15.64 % | 30.044 B 43.95 % | 20.871 B -13.26 % | 24.061 B 23.90 % | 19.420 B -22.82 % | 25.163 B 40.07 % | 17.964 B -14.29 % | 20.960 B 73.54 % | 12.078 B -37.35 % | 19.280 B -20.32 % | 24.196 B 12.92 % | 21.428 B 50.66 % | 14.223 B -8.30 % | 15.510 B |
Net income ratio | 0.04 -10.01 % | 0.04 18.84 % | 0.03 23.44 % | 0.03 46.07 % | 0.02 -55.42 % | 0.04 81.13 % | 0.02 167.75 % | 0.01 -66.52 % | 0.03 -41.02 % | 0.04 221.12 % | 0.01 -54.24 % | 0.03 23.37 % | 0.02 -2.61 % | 0.03 1 213.96 % | 0.00 -85.03 % | 0.01 706.18 % | 0.00 -142.29 % | 0.00 107.19 % | -0.07 -497.88 % | 0.02 332.77 % | -0.01 -160.15 % | 0.01 222.15 % | -0.01 -304.24 % | 0.00 212.08 % | 0.00 -139.41 % | 0.01 4 239.46 % | 0.00 -102.48 % | 0.01 -12.34 % | 0.01 123.42 % | 0.01 -7.83 % | 0.01 10 738.85 % | 0.00 100.30 % | -0.02 -226.79 % | 0.01 138.06 % | -0.04 -81.05 % | -0.02 -162.56 % | 0.03 -0.18 % | 0.03 -22.20 % | 0.04 87.87 % | 0.02 127.72 % | 0.01 -76.27 % | 0.04 3.67 % | 0.04 47.53 % | 0.03 38.85 % | 0.02 -47.89 % | 0.04 -39.63 % | 0.07 16.37 % | 0.06 121.45 % | 0.03 -42.72 % | 0.04 |
Ratio EBITDA | 0.11 -11.67 % | 0.13 29.79 % | 0.10 -9.22 % | 0.11 15.76 % | 0.09 -37.33 % | 0.15 86.53 % | 0.08 7.39 % | 0.07 -17.80 % | 0.09 -37.61 % | 0.15 78.55 % | 0.08 -29.46 % | 0.12 39.60 % | 0.08 -14.63 % | 0.10 3.17 % | 0.09 25.07 % | 0.08 -8.25 % | 0.08 14.54 % | 0.07 885.91 % | -0.01 -109.32 % | 0.10 83.71 % | 0.05 -41.45 % | 0.09 60.67 % | 0.06 -48.54 % | 0.11 95.68 % | 0.06 -49.59 % | 0.11 38.41 % | 0.08 -24.55 % | 0.11 31.43 % | 0.08 15.55 % | 0.07 39.90 % | 0.05 -50.59 % | 0.10 2 612.44 % | 0.00 -96.50 % | 0.11 849.65 % | -0.01 -119.43 % | 0.07 -29.67 % | 0.10 -7.83 % | 0.11 20.00 % | 0.09 -8.57 % | 0.10 3.56 % | 0.10 -14.80 % | 0.12 26.67 % | 0.09 -10.60 % | 0.10 41.38 % | 0.07 -28.77 % | 0.10 -8.54 % | 0.11 -6.34 % | 0.12 32.87 % | 0.09 -6.38 % | 0.10 |
Gross profit ratio | 0.24 -7.75 % | 0.26 11.28 % | 0.23 -10.49 % | 0.26 5.02 % | 0.25 -5.08 % | 0.26 8.41 % | 0.24 13.72 % | 0.21 -10.17 % | 0.24 -7.85 % | 0.26 12.03 % | 0.23 -0.28 % | 0.23 18.75 % | 0.19 -5.08 % | 0.20 -5.90 % | 0.22 12.25 % | 0.19 1.63 % | 0.19 8.54 % | 0.18 -3.51 % | 0.18 -17.83 % | 0.22 17.94 % | 0.19 -13.61 % | 0.22 -22.82 % | 0.28 33.63 % | 0.21 -0.57 % | 0.21 -12.00 % | 0.24 -7.39 % | 0.26 12.52 % | 0.23 7.49 % | 0.21 -1.55 % | 0.22 -9.41 % | 0.24 -7.23 % | 0.26 46.27 % | 0.18 -27.74 % | 0.25 1.32 % | 0.24 8.37 % | 0.22 -10.71 % | 0.25 7.07 % | 0.23 -26.67 % | 0.32 34.35 % | 0.24 -6.87 % | 0.25 -2.91 % | 0.26 0.36 % | 0.26 2.81 % | 0.25 5.94 % | 0.24 -2.13 % | 0.25 -16.58 % | 0.29 17.22 % | 0.25 -3.54 % | 0.26 11.42 % | 0.23 |
Weighted average shs out dil | 3.074 B -0.59 % | 3.092 B -0.58 % | 3.111 B -0.21 % | 3.117 B 0.02 % | 3.117 B -0.01 % | 3.117 B 0.06 % | 3.115 B 0.06 % | 3.113 B 0.00 % | 3.113 B 0.00 % | 3.113 B 0.00 % | 3.113 B -0.51 % | 3.129 B -0.23 % | 3.136 B -0.08 % | 3.139 B -0.01 % | 3.139 B 0.00 % | 3.139 B -0.06 % | 3.141 B 0.00 % | 3.141 B 0.00 % | 3.141 B 0.00 % | 3.141 B 0.00 % | 3.141 B 0.00 % | 3.141 B 137.53 % | 1.322 B 26.30 % | 1.047 B 0.00 % | 1.047 B 0.00 % | 1.047 B 0.00 % | 1.047 B 0.00 % | 1.047 B 0.00 % | 1.047 B 0.00 % | 1.047 B -0.27 % | 1.050 B 0.20 % | 1.048 B 0.04 % | 1.047 B 0.13 % | 1.046 B 0.04 % | 1.045 B 0.00 % | 1.045 B -0.25 % | 1.048 B 0.00 % | 1.048 B 0.35 % | 1.044 B -1.64 % | 1.062 B 1.56 % | 1.045 B 0.09 % | 1.044 B -0.31 % | 1.048 B -0.17 % | 1.050 B 1.04 % | 1.039 B 1.99 % | 1.018 B -0.02 % | 1.019 B -0.61 % | 1.025 B -0.25 % | 1.027 B 0.56 % | 1.022 B |
Weighted average shs out | 3.074 B -0.59 % | 3.092 B -0.58 % | 3.111 B -0.21 % | 3.117 B 0.02 % | 3.117 B -0.01 % | 3.117 B 0.06 % | 3.115 B 0.06 % | 3.113 B 0.00 % | 3.113 B 0.00 % | 3.113 B 0.00 % | 3.113 B -0.51 % | 3.129 B -0.23 % | 3.136 B -0.08 % | 3.139 B -0.01 % | 3.139 B 0.00 % | 3.139 B -0.06 % | 3.141 B 0.00 % | 3.141 B 0.00 % | 3.141 B 0.00 % | 3.141 B 0.00 % | 3.141 B 0.00 % | 3.141 B 137.53 % | 1.322 B 26.30 % | 1.047 B 0.00 % | 1.047 B 0.00 % | 1.047 B 0.00 % | 1.047 B 0.00 % | 1.047 B 0.00 % | 1.047 B 0.00 % | 1.047 B -0.27 % | 1.050 B 0.22 % | 1.047 B 0.02 % | 1.047 B 0.13 % | 1.046 B 0.04 % | 1.045 B 0.00 % | 1.045 B -0.19 % | 1.047 B -0.11 % | 1.049 B 0.41 % | 1.044 B -1.72 % | 1.063 B 1.65 % | 1.045 B 0.09 % | 1.044 B -0.31 % | 1.048 B -0.17 % | 1.050 B 1.04 % | 1.039 B -0.88 % | 1.048 B 2.71 % | 1.020 B -0.22 % | 1.022 B -0.45 % | 1.027 B 0.49 % | 1.022 B |
EPS diluted | 4.33 -17.84 % | 5.27 10.48 % | 4.77 39.47 % | 3.42 59.81 % | 2.14 -54.37 % | 4.69 46.11 % | 3.21 214.71 % | 1.02 -60.00 % | 2.55 -52.25 % | 5.34 165.67 % | 2.01 -45.53 % | 3.69 40.84 % | 2.62 0.77 % | 2.60 1 200.00 % | 0.20 -80.95 % | 1.05 717.65 % | -0.17 -141.46 % | 0.41 107.47 % | -5.49 -481.25 % | 1.44 311.76 % | -0.68 -150.00 % | 1.36 150.37 % | -2.70 -237.76 % | 1.96 226.45 % | -1.55 -141.33 % | 3.75 1 975.00 % | -0.20 -108.97 % | 2.23 -12.89 % | 2.56 139.25 % | 1.07 -8.55 % | 1.17 11 600.00 % | 0.01 100.34 % | -2.93 -192.14 % | 3.18 144.23 % | -7.19 -68.78 % | -4.26 -153.25 % | 8.00 -8.57 % | 8.75 -7.01 % | 9.41 80.96 % | 5.20 168.04 % | 1.94 -78.49 % | 9.02 15.05 % | 7.84 41.52 % | 5.54 68.90 % | 3.28 -55.07 % | 7.30 -47.41 % | 13.88 41.06 % | 9.84 151.66 % | 3.91 -44.14 % | 7.00 |
Earnings per share | 4.33 -17.84 % | 5.27 10.48 % | 4.77 39.47 % | 3.42 59.81 % | 2.14 -54.37 % | 4.69 46.11 % | 3.21 214.71 % | 1.02 -60.00 % | 2.55 -52.25 % | 5.34 165.67 % | 2.01 -45.53 % | 3.69 40.84 % | 2.62 0.77 % | 2.60 1 200.00 % | 0.20 -80.95 % | 1.05 717.65 % | -0.17 -141.46 % | 0.41 107.47 % | -5.49 -481.25 % | 1.44 311.76 % | -0.68 -150.00 % | 1.36 150.37 % | -2.70 -237.76 % | 1.96 226.45 % | -1.55 -141.33 % | 3.75 1 975.00 % | -0.20 -108.97 % | 2.23 -12.89 % | 2.56 139.25 % | 1.07 -8.55 % | 1.17 11 600.00 % | 0.01 100.34 % | -2.93 -192.14 % | 3.18 144.23 % | -7.19 -68.78 % | -4.26 -153.25 % | 8.00 -8.57 % | 8.75 -7.01 % | 9.41 81.31 % | 5.19 167.53 % | 1.94 -78.49 % | 9.02 15.05 % | 7.84 41.52 % | 5.54 68.90 % | 3.28 -53.80 % | 7.10 -48.77 % | 13.86 40.57 % | 9.86 152.17 % | 3.91 -44.14 % | 7.00 |
Gross profit | 87.794 B -16.19 % | 104.754 B 2.82 % | 101.879 B 0.97 % | 100.900 B 15.17 % | 87.612 B -3.06 % | 90.375 B -12.63 % | 103.436 B 33.45 % | 77.510 B 7.57 % | 72.054 B -25.29 % | 96.443 B -7.30 % | 104.037 B 18.09 % | 88.103 B 35.23 % | 65.152 B -1.75 % | 66.310 B -6.63 % | 71.016 B 41.72 % | 50.109 B 3.38 % | 48.471 B 7.92 % | 44.915 B -0.86 % | 45.305 B -21.17 % | 57.469 B 6.74 % | 53.839 B -27.82 % | 74.590 B -24.39 % | 98.653 B 13.49 % | 86.925 B 12.57 % | 77.221 B -7.84 % | 83.793 B -58.10 % | 199.993 B 308.62 % | 48.943 B 6.43 % | 45.986 B 5.98 % | 43.392 B -10.52 % | 48.496 B -0.27 % | 48.627 B 69.35 % | 28.715 B -47.39 % | 54.581 B 17.82 % | 46.326 B 1.12 % | 45.812 B -24.19 % | 60.430 B -2.01 % | 61.669 B -12.03 % | 70.105 B 27.46 % | 55.003 B 11.42 % | 49.366 B -12.05 % | 56.132 B 10.97 % | 50.581 B -1.44 % | 51.322 B 30.03 % | 39.468 B -13.93 % | 45.856 B -27.32 % | 63.091 B 41.33 % | 44.642 B 9.37 % | 40.816 B 9.14 % | 37.398 B |
Income tax expense | 6.185 B -40.63 % | 10.417 B 87.19 % | 5.565 B -14.27 % | 6.491 B -3.48 % | 6.725 B -20.96 % | 8.508 B 33.05 % | 6.395 B 24.21 % | 5.148 B 34.17 % | 3.837 B -37.33 % | 6.123 B -56.33 % | 14.021 B 110.49 % | 6.661 B 285.77 % | 1.727 B -63.80 % | 4.770 B -56.33 % | 10.924 B 891.74 % | 1.102 B -43.80 % | 1.960 B 27.91 % | 1.532 B -84.25 % | 9.729 B 353.62 % | 2.145 B -20.61 % | 2.702 B 42.39 % | 1.897 B -62.87 % | 5.110 B -15.28 % | 6.032 B 17.33 % | 5.141 B -16.80 % | 6.180 B 55.91 % | 3.964 B 42.75 % | 2.777 B 13.97 % | 2.436 B 20.30 % | 2.025 B 369.42 % | 431.413 M -86.43 % | 3.180 B -0.36 % | 3.191 B -60.49 % | 8.078 B 152.68 % | 3.197 B -59.70 % | 7.933 B 29.57 % | 6.123 B 11.69 % | 5.482 B 2 444.02 % | 215.472 M -95.88 % | 5.232 B -0.27 % | 5.246 B 20.16 % | 4.366 B 1 875.34 % | 221.010 M -95.43 % | 4.837 B 66.54 % | 2.904 B -26.62 % | 3.958 B 11.50 % | 3.550 B -37.29 % | 5.660 B 47.59 % | 3.835 B 26.00 % | 3.044 B |
Cost of revenue | 277.719 B -6.68 % | 297.590 B -10.78 % | 333.554 B 17.00 % | 285.100 B 7.84 % | 264.376 B 3.98 % | 254.261 B -21.57 % | 324.180 B 13.00 % | 286.891 B 23.53 % | 232.239 B -16.73 % | 278.887 B -20.22 % | 349.561 B 18.51 % | 294.967 B 8.75 % | 271.231 B 4.86 % | 258.652 B 0.84 % | 256.487 B 22.56 % | 209.283 B 1.33 % | 206.526 B -2.37 % | 211.545 B 3.55 % | 204.300 B 0.79 % | 202.690 B -13.24 % | 233.622 B -13.30 % | 269.455 B 6.70 % | 252.541 B -22.67 % | 326.579 B 13.38 % | 288.039 B 8.70 % | 264.984 B -53.59 % | 570.925 B 249.52 % | 163.344 B -3.02 % | 168.422 B 8.12 % | 155.780 B 1.71 % | 153.166 B 10.22 % | 138.962 B 4.24 % | 133.307 B -20.63 % | 167.952 B 15.80 % | 145.034 B -8.94 % | 159.274 B -12.06 % | 181.117 B -10.45 % | 202.247 B 34.91 % | 149.909 B -15.26 % | 176.902 B 22.45 % | 144.468 B -8.48 % | 157.859 B 10.44 % | 142.937 B -5.05 % | 150.541 B 20.44 % | 124.987 B -11.44 % | 141.137 B -6.86 % | 151.538 B 13.61 % | 133.385 B 14.80 % | 116.191 B -5.45 % | 122.885 B |
General and administrative expenses | 31.248 B -3.56 % | 32.401 B -36.39 % | 50.936 B 20.92 % | 42.124 B 26.39 % | 33.328 B 17.36 % | 28.398 B -46.70 % | 53.276 B 26.84 % | 42.002 B 45.57 % | 28.853 B -4.51 % | 30.215 B -32.86 % | 45.005 B 43.39 % | 31.387 B 9.64 % | 28.627 B 4.55 % | 27.381 B -22.72 % | 35.433 B 31.04 % | 27.039 B 6.24 % | 25.451 B -4.85 % | 26.749 B -24.92 % | 35.626 B 42.33 % | 25.030 B -8.30 % | 27.296 B -11.01 % | 30.673 B -29.70 % | 43.634 B 104.56 % | 21.331 B -39.68 % | 35.363 B 18.90 % | 29.743 B -63.53 % | 81.558 B 502.83 % | 13.529 B -22.19 % | 17.387 B 1.87 % | 17.067 B -29.13 % | 24.081 B 34.94 % | 17.846 B 9.20 % | 16.343 B 5.43 % | 15.501 B -55.76 % | 35.041 B 125.14 % | 15.564 B -22.64 % | 20.120 B 17.17 % | 17.172 B -45.61 % | 31.575 B 119.71 % | 14.371 B -9.85 % | 15.941 B 4.45 % | 15.261 B -6.60 % | 16.339 B 22.63 % | 13.324 B -10.79 % | 14.936 B 12.45 % | 13.283 B -39.27 % | 21.871 B 93.20 % | 11.320 B -23.30 % | 14.759 B 23.23 % | 11.976 B |
Selling and marketing expenses | 27.304 B -14.18 % | 31.813 B -3.05 % | 32.815 B 17.02 % | 28.042 B -8.61 % | 30.684 B 18.17 % | 25.966 B -23.28 % | 33.846 B 38.72 % | 24.400 B -4.70 % | 25.602 B 17.18 % | 21.848 B -21.82 % | 27.948 B 11.45 % | 25.076 B 23.83 % | 20.250 B -2.89 % | 20.852 B 9.81 % | 18.989 B 23.48 % | 15.378 B -11.64 % | 17.403 B 19.53 % | 14.559 B -26.15 % | 19.715 B 16.94 % | 16.859 B -16.57 % | 20.208 B -5.97 % | 21.490 B -47.59 % | 41.008 B 38.46 % | 29.617 B 4.10 % | 28.450 B 19.16 % | 23.876 B -65.04 % | 68.298 B 277.15 % | 18.109 B 9.78 % | 16.496 B -6.65 % | 17.671 B 1.17 % | 17.467 B -0.14 % | 17.492 B 1.31 % | 17.265 B -16.93 % | 20.784 B 15.82 % | 17.945 B -13.80 % | 20.818 B 0.35 % | 20.745 B 4.55 % | 19.842 B -15.01 % | 23.346 B 6.69 % | 21.882 B 14.99 % | 19.029 B -7.04 % | 20.470 B 1.80 % | 20.108 B -5.64 % | 21.310 B 29.82 % | 16.415 B -3.63 % | 17.034 B -4.10 % | 17.761 B 12.15 % | 15.837 B 5.86 % | 14.960 B 10.32 % | 13.560 B |
Other expenses | 178.533 M 12.47 % | 158.733 M -93.53 % | 2.452 B 188.82 % | -2.761 B -1 860.77 % | 156.810 M 104.52 % | -3.466 B -268.39 % | 2.059 B 362.08 % | -785.461 M | 0.000 100.00 % | -146.846 M 91.18 % | -1.664 B | 0.000 | 0.000 100.00 % | -485.629 M 85.22 % | -3.286 B -176.36 % | -1.189 B -130.83 % | -515.128 M -31.97 % | -390.325 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 58.800 B -8.74 % | 64.431 B -17.52 % | 78.116 B 15.63 % | 67.558 B 5.10 % | 64.277 B 26.15 % | 50.953 B -41.99 % | 87.834 B 36.33 % | 64.429 B 20.17 % | 53.613 B 2.54 % | 52.287 B -34.88 % | 80.300 B 51.28 % | 53.078 B 14.52 % | 46.348 B 3.66 % | 44.713 B -16.02 % | 53.244 B 33.21 % | 39.969 B 6.01 % | 37.702 B -0.49 % | 37.889 B -26.11 % | 51.279 B 30.00 % | 39.445 B -1.14 % | 39.901 B -30.52 % | 57.429 B -35.63 % | 89.223 B 50.43 % | 59.311 B -6.96 % | 63.744 B 8.53 % | 58.732 B -65.70 % | 171.235 B 394.46 % | 34.631 B 1.36 % | 34.166 B 0.88 % | 33.867 B -23.58 % | 44.317 B 21.59 % | 36.447 B 11.90 % | 32.572 B -7.13 % | 35.074 B -25.50 % | 47.082 B 27.93 % | 36.803 B 3.43 % | 35.583 B -4.25 % | 37.162 B -33.05 % | 55.503 B 51.92 % | 36.534 B 8.27 % | 33.742 B -7.50 % | 36.479 B -5.78 % | 38.718 B 16.21 % | 33.317 B 9.93 % | 30.308 B -2.99 % | 31.243 B -23.49 % | 40.834 B 95.80 % | 20.855 B -28.16 % | 29.028 B 19.89 % | 24.212 B |
Cost and expenses | 336.519 B -7.04 % | 362.021 B 187.94 % | -411.670 B -216.73 % | 352.658 B 7.30 % | 328.654 B 7.68 % | 305.214 B -25.92 % | 412.014 B 17.28 % | 351.320 B 22.90 % | 285.852 B -13.69 % | 331.175 B -22.96 % | 429.860 B 23.51 % | 348.045 B 9.59 % | 317.579 B 4.69 % | 303.365 B -2.06 % | 309.731 B 24.26 % | 249.251 B 2.06 % | 244.228 B -2.09 % | 249.434 B -2.40 % | 255.579 B 5.55 % | 242.136 B -11.48 % | 273.523 B -16.32 % | 326.884 B -4.35 % | 341.764 B -11.43 % | 385.890 B 9.70 % | 351.784 B 8.67 % | 323.716 B -56.38 % | 742.160 B 274.88 % | 197.974 B -2.28 % | 202.588 B 6.82 % | 189.647 B -3.97 % | 197.483 B 12.58 % | 175.409 B 5.75 % | 165.879 B -18.30 % | 203.026 B 5.68 % | 192.116 B -2.02 % | 196.077 B -9.52 % | 216.700 B -9.49 % | 239.409 B 16.55 % | 205.412 B -3.76 % | 213.436 B 19.77 % | 178.210 B -8.30 % | 194.338 B 6.98 % | 181.655 B -1.20 % | 183.857 B 18.39 % | 155.295 B -9.91 % | 172.381 B -10.39 % | 192.372 B 24.72 % | 154.240 B 6.21 % | 145.219 B -1.28 % | 147.097 B |
Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 58.622 B -8.79 % | 64.272 B -15.06 % | 75.663 B 7.60 % | 70.319 B 9.67 % | 64.120 B 17.83 % | 54.419 B -36.56 % | 85.775 B 34.77 % | 63.644 B 19.71 % | 53.164 B 1.39 % | 52.434 B -33.32 % | 78.635 B 49.39 % | 52.636 B 14.66 % | 45.906 B 3.80 % | 44.228 B -11.47 % | 49.958 B 28.82 % | 38.780 B 4.28 % | 37.187 B -0.83 % | 37.499 B -34.12 % | 56.924 B 34.99 % | 42.169 B -11.78 % | 47.801 B -8.92 % | 52.484 B -39.95 % | 87.407 B 71.22 % | 51.048 B -23.02 % | 66.312 B 23.33 % | 53.769 B -65.29 % | 154.889 B 388.33 % | 31.718 B -6.68 % | 33.988 B -2.26 % | 34.775 B -20.85 % | 43.937 B 25.21 % | 35.091 B 3.86 % | 33.788 B -7.19 % | 36.404 B -33.95 % | 55.117 B 50.58 % | 36.604 B -10.39 % | 40.846 B 9.85 % | 37.185 B -32.38 % | 54.990 B 51.34 % | 36.336 B 3.63 % | 35.061 B -2.13 % | 35.825 B -3.49 % | 37.120 B 6.89 % | 34.726 B 10.43 % | 31.445 B 3.39 % | 30.415 B -23.28 % | 39.644 B 45.02 % | 27.338 B -8.27 % | 29.801 B 16.29 % | 25.626 B |
Interest income | 0.000 -100.00 % | 234.680 M -92.38 % | 3.078 B 717.12 % | 376.708 M 84.81 % | 203.833 M 14.85 % | 177.476 M -96.23 % | 4.713 B 583.45 % | 689.572 M -35.58 % | 1.070 B | 0.000 -100.00 % | 333.980 M 150.89 % | 133.117 M 2.19 % | 130.263 M -81.38 % | 699.521 M 460.94 % | 124.704 M 77.51 % | 70.254 M -22.10 % | 90.184 M -0.64 % | 90.761 M -98.73 % | 7.119 B -5.81 % | 7.558 B -10.53 % | 8.447 B 12.06 % | 7.538 B 21.35 % | 6.212 B -28.85 % | 8.731 B 8.95 % | 8.014 B 15.72 % | 6.925 B -60.02 % | 17.323 B 445.35 % | 3.177 B 3.52 % | 3.068 B 20.62 % | 2.544 B 0.85 % | 2.522 B -4.89 % | 2.652 B 14.94 % | 2.307 B -14.36 % | 2.694 B 7.55 % | 2.505 B 3.73 % | 2.415 B -3.65 % | 2.506 B 12.20 % | 2.234 B -15.82 % | 2.654 B 7.51 % | 2.468 B 1.57 % | 2.430 B 22.62 % | 1.982 B 14.86 % | 1.726 B -1.73 % | 1.756 B 110.59 % | 833.778 M -5.53 % | 882.607 M 45.36 % | 607.192 M -37.31 % | 968.555 M 67.65 % | 577.735 M -26.84 % | 789.647 M |
Interest expense | 3.583 B -32.80 % | 5.332 B 9.28 % | 4.879 B 9.63 % | 4.450 B 33.80 % | 3.326 B -34.57 % | 5.083 B 17.51 % | 4.326 B 61.87 % | 2.672 B -47.47 % | 5.088 B | 0.000 -100.00 % | 2.730 B -53.05 % | 5.816 B 9.52 % | 5.310 B 5.21 % | 5.047 B -12.05 % | 5.739 B 2.96 % | 5.574 B -12.56 % | 6.375 B 16.19 % | 5.487 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 12.290 B 9.84 % | 11.189 B -6.53 % | 11.971 B 0.58 % | 11.902 B 23.33 % | 9.650 B -12.64 % | 11.047 B 18.63 % | 9.313 B -39.63 % | 15.426 B 71.60 % | 8.989 B -17.32 % | 10.873 B 0.61 % | 10.807 B 2.03 % | 10.592 B 7.09 % | 9.890 B -6.62 % | 10.592 B 24.02 % | 8.540 B -14.11 % | 9.943 B -14.20 % | 11.589 B 2.45 % | 11.311 B 20.84 % | 9.361 B -8.48 % | 10.228 B 9.79 % | 9.316 B 0.39 % | 9.280 B -10.21 % | 10.336 B 6.08 % | 9.743 B 0.61 % | 9.684 B 7.80 % | 8.983 B -47.74 % | 17.189 B 211.92 % | 5.511 B 0.68 % | 5.473 B 0.81 % | 5.430 B -2.72 % | 5.582 B -0.53 % | 5.611 B -1.40 % | 5.691 B -1.01 % | 5.749 B -5.47 % | 6.082 B 2.62 % | 5.927 B 2.89 % | 5.760 B 3.60 % | 5.560 B -3.99 % | 5.790 B 7.36 % | 5.393 B 5.43 % | 5.116 B 5.36 % | 4.856 B 4.04 % | 4.667 B 6.94 % | 4.364 B 7.62 % | 4.055 B 5.61 % | 3.840 B 11.31 % | 3.450 B 12.15 % | 3.076 B 27.60 % | 2.411 B -16.40 % | 2.883 B |
Operating income | 28.993 B -28.10 % | 40.323 B 69.68 % | 23.763 B -28.73 % | 33.342 B 42.89 % | 23.335 B -40.81 % | 39.422 B 152.67 % | 15.602 B 19.28 % | 13.080 B -29.07 % | 18.441 B -58.24 % | 44.155 B 86.02 % | 23.737 B -32.23 % | 35.025 B 86.26 % | 18.804 B -12.93 % | 21.596 B 21.52 % | 17.772 B 75.25 % | 10.141 B -5.84 % | 10.769 B 53.28 % | 7.026 B 160.35 % | -11.642 B -176.09 % | 15.300 B 153.40 % | 6.038 B -72.69 % | 22.106 B 130.16 % | 9.605 B -73.23 % | 35.876 B 228.86 % | 10.909 B -63.66 % | 30.024 B -33.43 % | 45.104 B 161.85 % | 17.225 B 43.56 % | 11.998 B 39.25 % | 8.617 B 87.96 % | 4.584 B -66.11 % | 13.528 B 366.20 % | -5.082 B -127.97 % | 18.168 B 305.86 % | -8.825 B -195.85 % | 9.208 B -52.98 % | 19.584 B -20.01 % | 24.485 B 62.36 % | 15.081 B -19.21 % | 18.667 B 30.50 % | 14.304 B -29.56 % | 20.307 B 52.72 % | 13.297 B -19.88 % | 16.596 B 106.85 % | 8.023 B -48.04 % | 15.441 B -25.57 % | 20.746 B 13.04 % | 18.352 B 55.36 % | 11.813 B -6.45 % | 12.627 B |
Operating income ratio | 0.08 -20.85 % | 0.10 83.64 % | 0.05 -36.82 % | 0.09 30.30 % | 0.07 -42.04 % | 0.11 213.51 % | 0.04 1.65 % | 0.04 -40.77 % | 0.06 -48.49 % | 0.12 124.81 % | 0.05 -42.77 % | 0.09 63.56 % | 0.06 -15.89 % | 0.07 22.47 % | 0.05 38.80 % | 0.04 -7.43 % | 0.04 54.16 % | 0.03 158.74 % | -0.05 -179.31 % | 0.06 179.99 % | 0.02 -67.31 % | 0.06 134.95 % | 0.03 -68.48 % | 0.09 190.49 % | 0.03 -65.30 % | 0.09 47.13 % | 0.06 -27.89 % | 0.08 45.00 % | 0.06 29.35 % | 0.04 90.31 % | 0.02 -68.48 % | 0.07 329.92 % | -0.03 -138.42 % | 0.08 277.02 % | -0.05 -202.72 % | 0.04 -44.62 % | 0.08 -12.61 % | 0.09 35.35 % | 0.07 -14.85 % | 0.08 9.08 % | 0.07 -22.23 % | 0.09 38.10 % | 0.07 -16.42 % | 0.08 68.52 % | 0.05 -40.92 % | 0.08 -14.57 % | 0.10 -6.23 % | 0.10 37.02 % | 0.08 -4.49 % | 0.08 |
Total other income expenses net | -1.982 B -335.26 % | 842.472 M -65.91 % | 2.471 B 132.42 % | -7.622 B -926.07 % | -742.863 M 80.34 % | -3.778 B -172.65 % | 5.200 B 1 227.92 % | -461.052 M 86.61 % | -3.443 B 51.76 % | -7.138 B 1.21 % | -7.225 B -3.84 % | -6.959 B -83.05 % | -3.801 B -552.43 % | 840.227 M 174.70 % | -1.125 B 50.61 % | -2.277 B 63.29 % | -6.204 B -142.40 % | -2.559 B -76.34 % | -1.451 B 69.23 % | -4.717 B -1 015.24 % | -422.939 M 96.59 % | -12.404 B -39.41 % | -8.897 B 47.22 % | -16.859 B -209.54 % | -5.446 B 54.19 % | -11.888 B 76.39 % | -50.357 B -726.97 % | -6.089 B -113.67 % | -2.850 B -40.22 % | -2.032 B 60.25 % | -5.113 B -27.57 % | -4.008 B -267.34 % | -1.091 B 19.98 % | -1.363 B -142.79 % | 3.186 B 221.88 % | -2.614 B -194.86 % | 2.756 B 224.66 % | -2.211 B 30.19 % | -3.167 B -18.75 % | -2.667 B -140.03 % | -1.111 B 57.86 % | -2.636 B 20.69 % | -3.324 B -858.50 % | -346.812 M -214.41 % | 303.140 M 117.72 % | -1.711 B -124.90 % | 6.872 B 809.49 % | -968.555 M -60.77 % | -602.435 M -161.26 % | -230.590 M |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 81.391 B -24.17 % | 107.335 B -2.29 % | 109.853 B -0.31 % | 110.197 B 17.53 % | 93.759 B 17.52 % | 79.782 B -39.46 % | 131.784 B 3.87 % | 126.878 B -14.19 % | 147.860 B 54.23 % | 95.872 B -35.24 % | 148.042 B -16.88 % | 178.108 B -0.06 % | 178.207 B 23.93 % | 143.799 B -0.14 % | 143.999 B -7.88 % | 156.323 B -2.09 % | 159.667 B -8.47 % | 174.450 B -18.82 % | 214.892 B -13.86 % | 249.470 B -17.84 % | 303.639 B 11.09 % | 273.335 B 8.43 % | 252.093 B 129.70 % | 109.747 B -9.58 % | 121.370 B 5.52 % | 115.022 B -46.75 % | 215.997 B 78.48 % | 121.023 B 10.21 % | 109.814 B 12.53 % | 97.584 B -1.94 % | 99.511 B 6.67 % | 93.290 B -6.56 % | 99.842 B 30.53 % | 76.490 B -30.94 % | 110.761 B 85.13 % | 59.830 B -39.27 % | 98.511 B 43.69 % | 68.558 B 22.26 % | 56.076 B -35.35 % | 86.738 B -4.42 % | 90.747 B 51.30 % | 59.976 B -28.93 % | 84.389 B 14.53 % | 73.685 B 3.19 % | 71.407 B 258.52 % | 19.917 B -22.02 % | 25.543 B 89.87 % | 13.453 B -66.04 % | 39.619 B 513.65 % | 6.456 B |
Total investments | 25.504 B 7.53 % | 23.717 B -63.34 % | 64.696 B 1.47 % | 63.758 B 292.80 % | 16.232 B -73.26 % | 60.700 B -0.49 % | 60.997 B 8.61 % | 56.160 B -1.68 % | 57.121 B 411.82 % | 11.160 B -80.80 % | 58.121 B 658.33 % | 7.664 B -86.94 % | 58.664 B 0.00 % | 58.664 B 0.00 % | 58.664 B 0.57 % | 58.332 B -0.23 % | 58.467 B -0.01 % | 58.476 B 697.53 % | 7.332 B -33.83 % | 11.080 B 0.00 % | 11.080 B 15 265.57 % | 72.110 M 0.00 % | 72.110 M | 0.000 | 0.000 | 0.000 -100.00 % | 363.144 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 |
Total debt | 228.039 B -1.52 % | 231.565 B -11.18 % | 260.706 B 10.37 % | 236.211 B 0.16 % | 235.836 B 15.89 % | 203.507 B -16.05 % | 242.428 B 0.56 % | 241.071 B -0.70 % | 242.776 B 14.24 % | 212.515 B -15.28 % | 250.858 B -2.66 % | 257.726 B -2.82 % | 265.210 B 17.78 % | 225.179 B -4.82 % | 236.582 B -0.29 % | 237.261 B -1.37 % | 240.551 B -9.95 % | 267.117 B -16.97 % | 321.719 B -7.02 % | 346.022 B -16.77 % | 415.744 B -1.38 % | 421.553 B 25.61 % | 335.600 B 107.42 % | 161.794 B -13.79 % | 187.669 B 6.65 % | 175.974 B -43.37 % | 310.718 B 75.64 % | 176.907 B 6.31 % | 166.403 B 13.11 % | 147.115 B 11.34 % | 132.133 B -2.26 % | 135.184 B -17.79 % | 164.443 B 22.94 % | 133.763 B -32.80 % | 199.046 B 36.50 % | 145.818 B -6.39 % | 155.764 B 9.83 % | 141.818 B 16.33 % | 121.910 B -14.96 % | 143.353 B 1.26 % | 141.570 B 7.09 % | 132.198 B -0.51 % | 132.882 B 19.85 % | 110.874 B -3.64 % | 115.063 B 49.30 % | 77.068 B -19.45 % | 95.677 B 23.89 % | 77.227 B -9.66 % | 85.487 B 25.11 % | 68.327 B |
Accumulated other comprehensive income loss | 3.902 B 3.02 % | 3.787 B -48.36 % | 7.334 B 75.75 % | 4.173 B 101.93 % | 2.066 B -65.64 % | 6.013 B 24.52 % | 4.829 B -42.16 % | 8.350 B 11.75 % | 7.472 B 168.69 % | 2.781 B -70.72 % | 9.496 B 19.09 % | 7.974 B -0.11 % | 7.983 B 73.71 % | 4.595 B 3.28 % | 4.449 B 10.26 % | 4.035 B -12.25 % | 4.599 B 0.38 % | 4.582 B 640.42 % | -847.784 M -123.90 % | 3.547 B 59.15 % | 2.229 B -55.56 % | 5.015 B 129.91 % | 2.181 B 21.70 % | 1.792 B -13.68 % | 2.077 B -5.51 % | 2.198 B -98.88 % | 195.673 B 6 559.07 % | 2.938 B 31.26 % | 2.239 B 10.94 % | 2.018 B 36.07 % | 1.483 B 29.81 % | 1.143 B 111.73 % | 539.608 M 23.97 % | 435.281 M 1 849.57 % | 22.327 M -94.45 % | 402.143 M -53.08 % | 857.165 M -11.27 % | 966.058 M -76.52 % | 4.115 B 137.52 % | 1.733 B 61.80 % | 1.071 B 651.72 % | 142.442 M -47.52 % | 271.439 M -51.13 % | 555.429 M 0.80 % | 551.007 M | 0.000 -100.00 % | 17.276 B | 0.000 | 0.000 -100.00 % | 5.651 B |
Retained earnings | 159.878 B -1.15 % | 161.741 B 15.18 % | 140.428 B 5.89 % | 132.615 B 8.73 % | 121.967 B -4.03 % | 127.084 B 13.00 % | 112.465 B 1.10 % | 111.240 B 2.95 % | 108.054 B -13.79 % | 125.339 B 21.11 % | 103.491 B 6.24 % | 97.414 B 13.44 % | 85.873 B 3.35 % | 83.089 B 10.96 % | 74.880 B 1.06 % | 74.093 B 4.52 % | 70.887 B -2.26 % | 72.524 B -4.89 % | 76.249 B -16.78 % | 91.620 B 5.19 % | 87.100 B -7.26 % | 93.920 B 4.64 % | 89.753 B -6.79 % | 96.286 B -0.77 % | 97.029 B -0.93 % | 97.944 B 4.18 % | 94.017 B -1.66 % | 95.604 B 2.50 % | 93.274 B -2.66 % | 95.824 B 1.18 % | 94.708 B 96.88 % | 48.105 B 0.02 % | 48.095 B -14.73 % | 56.405 B 6.27 % | 53.076 B -11.48 % | 59.961 B 0.11 % | 59.894 B -30.93 % | 86.719 B 9.15 % | 79.448 B 8.21 % | 73.418 B 8.12 % | 67.902 B -10.12 % | 75.551 B 15.22 % | 65.570 B 12.91 % | 58.074 B 11.09 % | 52.278 B -13.39 % | 60.363 B 14.69 % | 52.630 B 23.69 % | 42.549 B 30.83 % | 32.522 B -11.18 % | 36.617 B |
Common stock | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 0.00 % | 314.144 B 199.87 % | 104.759 B 0.00 % | 104.759 B 0.00 % | 104.759 B 0.00 % | 104.759 B 0.00 % | 104.759 B 0.00 % | 104.759 B 0.00 % | 104.759 B 0.00 % | 104.759 B 0.00 % | 104.759 B 0.00 % | 104.757 B 0.14 % | 104.613 B 0.06 % | 104.553 B 0.01 % | 104.545 B 0.00 % | 104.545 B 0.00 % | 104.545 B 0.00 % | 104.545 B 0.00 % | 104.545 B 0.01 % | 104.534 B 0.04 % | 104.489 B 0.11 % | 104.376 B 0.00 % | 104.375 B 0.14 % | 104.229 B 3.94 % | 100.280 B 0.02 % | 100.260 B 0.01 % | 100.247 B 0.14 % | 100.105 B 0.06 % | 100.042 B |
Total equity | 784.913 B 0.06 % | 784.442 B 1.80 % | 770.582 B 2.10 % | 754.731 B 1.73 % | 741.863 B -1.59 % | 753.837 B 4.02 % | 724.735 B 0.44 % | 721.569 B 1.25 % | 712.647 B -1.25 % | 721.671 B 1.35 % | 712.024 B 1.92 % | 698.602 B 2.99 % | 678.310 B 1.54 % | 668.005 B 1.42 % | 658.640 B 1.08 % | 651.584 B 0.90 % | 645.799 B 0.18 % | 644.613 B -0.01 % | 644.697 B -3.78 % | 669.989 B 1.31 % | 661.329 B -0.90 % | 667.327 B 1.02 % | 660.614 B 78.32 % | 370.476 B 1.05 % | 366.627 B 0.42 % | 365.100 B -42.21 % | 631.779 B 71.98 % | 367.352 B 2.55 % | 358.202 B -0.98 % | 361.740 B 1.55 % | 356.232 B 2.00 % | 349.246 B 2.07 % | 342.176 B -3.77 % | 355.588 B 2.59 % | 346.627 B -2.92 % | 357.052 B 0.89 % | 353.892 B 2.13 % | 346.502 B 2.57 % | 337.811 B 2.54 % | 329.430 B 3.64 % | 317.851 B -0.10 % | 318.182 B 3.12 % | 308.551 B 2.60 % | 300.726 B 4.10 % | 288.885 B -1.19 % | 292.355 B -3.40 % | 302.631 B 14.54 % | 264.211 B 7.10 % | 246.688 B -2.12 % | 252.028 B |
Other non current liabilities | 14.091 B -3.44 % | 14.594 B 0.22 % | 14.562 B -30.31 % | 20.895 B -5.40 % | 22.089 B 0.24 % | 22.036 B 1.12 % | 21.791 B 13.88 % | 19.135 B 0.17 % | 19.103 B -1.32 % | 19.358 B 2.74 % | 18.842 B -11.09 % | 21.192 B 8.19 % | 19.587 B -0.42 % | 19.669 B -1.48 % | 19.964 B 8.01 % | 18.483 B 1.86 % | 18.146 B 3.28 % | 17.569 B -2.28 % | 17.980 B 6.68 % | 16.854 B -9.69 % | 18.663 B 1.97 % | 18.302 B 3.10 % | 17.752 B 472.41 % | 3.101 B 10.20 % | 2.814 B -25.03 % | 3.754 B -80.14 % | 18.897 B | 0.000 | 0.000 | 0.000 -100.00 % | 2.859 B -66.50 % | 8.533 B 32.18 % | 6.456 B -0.82 % | 6.509 B 7.89 % | 6.033 B 85.55 % | 3.252 B -14.71 % | 3.812 B -0.05 % | 3.815 B -12.91 % | 4.380 B 107.43 % | 2.111 B 0.53 % | 2.100 B 14.17 % | 1.840 B -35.64 % | 2.858 B 62.00 % | 1.764 B 2.35 % | 1.724 B 0.00 % | 1.724 B -2.30 % | 1.765 B 10.86 % | 1.592 B 0.12 % | 1.590 B 0.00 % | 1.590 B |
Long term debt | 29.953 B -7.61 % | 32.419 B -6.59 % | 34.707 B -40.04 % | 57.881 B 7.97 % | 53.611 B 37.80 % | 38.904 B 1.84 % | 38.201 B -8.76 % | 41.867 B -0.18 % | 41.943 B 7.14 % | 39.147 B 5.20 % | 37.214 B 14.91 % | 32.384 B -3.64 % | 33.608 B -0.65 % | 33.826 B -9.01 % | 37.177 B -9.67 % | 41.158 B -7.82 % | 44.651 B 9.08 % | 40.935 B -7.25 % | 44.136 B -20.27 % | 55.358 B 8.24 % | 51.145 B -11.47 % | 57.774 B 10.69 % | 52.197 B 679.84 % | 6.693 B -14.80 % | 7.856 B -13.67 % | 9.100 B -57.23 % | 21.279 B | 0.000 | 0.000 | 0.000 -100.00 % | 270.960 M -69.10 % | 876.980 M -40.14 % | 1.465 B -53.41 % | 3.145 B -24.48 % | 4.164 B -51.75 % | 8.629 B -32.74 % | 12.830 B -18.88 % | 15.815 B 9.05 % | 14.503 B -24.40 % | 19.185 B 2.88 % | 18.648 B 15.51 % | 16.144 B -14.14 % | 18.801 B 44.09 % | 13.048 B -13.88 % | 15.152 B 2.03 % | 14.850 B -2.63 % | 15.251 B -5.26 % | 16.098 B 13.49 % | 14.184 B 34.02 % | 10.583 B |
Total non current liabilities | 44.044 B -6.31 % | 47.013 B -4.58 % | 49.269 B -37.46 % | 78.777 B 4.06 % | 75.700 B 24.22 % | 60.940 B 0.99 % | 60.342 B -1.08 % | 61.002 B -0.07 % | 61.046 B 4.34 % | 58.506 B 4.37 % | 56.056 B 4.63 % | 53.576 B 0.72 % | 53.195 B -0.56 % | 53.496 B -6.38 % | 57.141 B -4.19 % | 59.641 B -5.03 % | 62.797 B 7.34 % | 58.505 B -5.81 % | 62.116 B -13.98 % | 72.212 B 3.09 % | 70.045 B -7.93 % | 76.076 B 8.76 % | 69.949 B 588.12 % | 10.165 B -7.93 % | 11.041 B -14.11 % | 12.854 B -68.01 % | 40.176 B | 0.000 | 0.000 | 0.000 -100.00 % | 3.130 B -66.74 % | 9.410 B 4.16 % | 9.034 B -16.09 % | 10.766 B -4.79 % | 11.308 B -9.05 % | 12.433 B -25.29 % | 16.642 B -15.22 % | 19.630 B 3.96 % | 18.883 B -11.33 % | 21.296 B 2.64 % | 20.749 B 15.38 % | 17.983 B -16.97 % | 21.660 B 46.22 % | 14.813 B -12.23 % | 16.876 B 1.82 % | 16.574 B -2.59 % | 17.015 B -3.81 % | 17.689 B 12.15 % | 15.774 B 29.58 % | 12.173 B |
Other current liabilities | 102.871 B 18.49 % | 86.816 B 43.67 % | 60.426 B -3.49 % | 62.613 B 34.21 % | 46.654 B 46.76 % | 31.789 B -21.84 % | 40.673 B -39.30 % | 67.013 B 10.18 % | 60.820 B -36.17 % | 95.279 B 53.99 % | 61.874 B 47.06 % | 42.073 B 62.00 % | 25.971 B -50.97 % | 52.971 B 141.06 % | 21.975 B -52.58 % | 46.337 B 79.04 % | 25.880 B -51.54 % | 53.410 B 24.36 % | 42.950 B -20.53 % | 54.045 B -17.02 % | 65.132 B 6.95 % | 60.898 B 20.77 % | 50.424 B 147.53 % | 20.370 B -19.85 % | 25.416 B -36.59 % | 40.082 B -69.98 % | 133.495 B 335.58 % | 30.647 B 5.82 % | 28.963 B -15.92 % | 34.446 B 31.16 % | 26.263 B -26.40 % | 35.683 B 7.88 % | 33.076 B -25.23 % | 44.237 B 7.19 % | 41.269 B 34.09 % | 30.777 B -18.70 % | 37.857 B -29.94 % | 54.032 B 6.65 % | 50.662 B 40.86 % | 35.965 B -19.26 % | 44.543 B -6.15 % | 47.460 B 41.37 % | 33.571 B 35.22 % | 24.827 B -11.10 % | 27.926 B -10.44 % | 31.181 B 8.97 % | 28.614 B 51.36 % | 18.905 B -25.83 % | 25.490 B -0.99 % | 25.744 B |
Deferred revenue | 0.000 | 0.000 -100.00 % | 26.273 B 10.40 % | 23.797 B 0.41 % | 23.699 B -11.95 % | 26.915 B 5.08 % | 25.614 B -12.40 % | 29.241 B 97.09 % | 14.836 B | 0.000 -100.00 % | 19.948 B 19.63 % | 16.675 B -26.29 % | 22.624 B 28.39 % | 17.620 B -16.42 % | 21.081 B 23.97 % | 17.005 B 3.85 % | 16.373 B 5.47 % | 15.523 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 198.087 B -0.53 % | 199.147 B -11.88 % | 226.000 B 26.73 % | 178.330 B -5.13 % | 187.976 B 11.43 % | 168.700 B -19.51 % | 209.585 B 5.21 % | 199.204 B -0.81 % | 200.833 B 15.84 % | 173.367 B -18.85 % | 213.645 B -5.19 % | 225.342 B -2.70 % | 231.602 B 21.03 % | 191.353 B -4.04 % | 199.405 B 1.68 % | 196.103 B 0.10 % | 195.900 B -13.39 % | 226.182 B -19.70 % | 281.685 B -3.09 % | 290.663 B -20.28 % | 364.599 B 0.23 % | 363.779 B 28.36 % | 283.404 B 82.72 % | 155.101 B -13.74 % | 179.812 B 7.75 % | 166.874 B -42.35 % | 289.439 B 63.61 % | 176.907 B 6.31 % | 166.403 B 13.11 % | 147.115 B 11.57 % | 131.862 B -4.21 % | 137.662 B -17.67 % | 167.208 B 23.40 % | 135.500 B -32.18 % | 199.790 B 37.90 % | 144.884 B -3.42 % | 150.010 B 12.12 % | 133.791 B 15.72 % | 115.612 B -12.95 % | 132.804 B 2.70 % | 129.307 B 7.03 % | 120.811 B 1.86 % | 118.603 B 19.71 % | 99.079 B -2.04 % | 101.140 B 59.56 % | 63.388 B -21.97 % | 81.238 B 32.89 % | 61.130 B -14.27 % | 71.303 B 23.48 % | 57.744 B |
Total current liabilities | 440.918 B 3.86 % | 424.515 B -3.41 % | 439.495 B 4.00 % | 422.579 B 8.62 % | 389.060 B 10.36 % | 352.538 B -8.31 % | 384.507 B 1.83 % | 377.598 B -1.94 % | 385.069 B -5.61 % | 407.938 B -0.44 % | 409.728 B 1.26 % | 404.620 B -0.98 % | 408.618 B 9.52 % | 373.086 B 8.15 % | 344.962 B 4.05 % | 331.547 B 2.56 % | 323.285 B -6.53 % | 345.867 B -4.49 % | 362.128 B -7.42 % | 391.164 B -22.63 % | 505.608 B -1.85 % | 515.126 B 23.63 % | 416.684 B 80.69 % | 230.605 B -12.08 % | 262.297 B -3.38 % | 271.486 B -44.13 % | 485.929 B 98.46 % | 244.850 B 10.33 % | 221.927 B 0.93 % | 219.892 B 18.47 % | 185.607 B -13.67 % | 215.005 B -14.33 % | 250.956 B 12.83 % | 222.427 B -21.06 % | 281.766 B 30.07 % | 216.628 B -8.83 % | 237.615 B -3.17 % | 245.405 B 11.00 % | 221.093 B 4.68 % | 211.208 B -5.06 % | 222.468 B 2.12 % | 217.853 B 13.64 % | 191.709 B 14.41 % | 167.557 B -7.23 % | 180.612 B 33.24 % | 135.551 B -12.99 % | 155.782 B 37.88 % | 112.985 B -15.10 % | 133.075 B 18.97 % | 111.855 B |
Total liabilities | 484.962 B 2.85 % | 471.528 B -3.53 % | 488.764 B -2.51 % | 501.356 B 7.87 % | 464.760 B 12.40 % | 413.478 B -7.05 % | 444.849 B 1.42 % | 438.600 B -1.68 % | 446.115 B -4.36 % | 466.443 B 0.14 % | 465.784 B 1.66 % | 458.196 B -0.78 % | 461.812 B 8.26 % | 426.582 B 6.09 % | 402.103 B 2.79 % | 391.187 B 1.32 % | 386.081 B -4.52 % | 404.372 B -4.68 % | 424.244 B -8.45 % | 463.376 B -19.50 % | 575.653 B -2.63 % | 591.202 B 21.49 % | 486.633 B 102.12 % | 240.770 B -11.91 % | 273.338 B -3.87 % | 284.340 B -45.95 % | 526.105 B 114.87 % | 244.850 B 10.33 % | 221.927 B 0.93 % | 219.892 B 16.51 % | 188.737 B -15.90 % | 224.415 B -13.68 % | 259.990 B 11.49 % | 233.194 B -20.43 % | 293.074 B 27.95 % | 229.061 B -9.91 % | 254.257 B -4.07 % | 265.035 B 10.44 % | 239.975 B 3.21 % | 232.505 B -4.40 % | 243.216 B 3.13 % | 235.836 B 10.53 % | 213.369 B 17.00 % | 182.369 B -7.66 % | 197.488 B 29.82 % | 152.125 B -11.96 % | 172.798 B 32.24 % | 130.674 B -12.21 % | 148.849 B 20.01 % | 124.028 B |
Other non current assets | 52.645 B 0.24 % | 52.518 B 534.10 % | 8.282 B -23.44 % | 10.818 B -82.52 % | 61.894 B 645.41 % | 8.303 B 6.96 % | 7.763 B 25.84 % | 6.169 B 9.29 % | 5.644 B -90.62 % | 60.170 B 973.52 % | 5.605 B 18.19 % | 4.742 B 18.51 % | 4.002 B 11.09 % | 3.602 B 20.61 % | 2.987 B -31.72 % | 4.374 B 42.18 % | 3.076 B -5.55 % | 3.257 B -95.57 % | 73.603 B -10.86 % | 82.569 B 1.45 % | 81.387 B 0.86 % | 80.692 B 1.59 % | 79.426 B 13.00 % | 70.289 B -3.93 % | 73.167 B 1.08 % | 72.384 B -11.40 % | 81.697 B 30.02 % | 62.836 B 0.34 % | 62.622 B -0.97 % | 63.236 B 2.83 % | 61.498 B 34.80 % | 45.621 B 2.18 % | 44.649 B 4.27 % | 42.819 B -3.06 % | 44.170 B 158.82 % | 17.065 B -2.23 % | 17.455 B -28.47 % | 24.402 B 19.85 % | 20.361 B 11.79 % | 18.213 B 3.82 % | 17.543 B -3.47 % | 18.174 B -3.24 % | 18.783 B 188.70 % | 6.506 B 1.11 % | 6.434 B 5.63 % | 6.091 B -45.76 % | 11.230 B 100.12 % | 5.611 B 31.57 % | 4.265 B 29.08 % | 3.304 B |
Long term investments | 4.363 B 0.83 % | 4.327 B -90.42 % | 45.180 B -12.69 % | 51.745 B 1 126.48 % | 4.219 B -91.85 % | 51.745 B 0.00 % | 51.745 B 5.60 % | 49.000 B -2.00 % | 50.000 B 1 137.93 % | 4.039 B -92.08 % | 51.000 B | 0.000 -100.00 % | 51.000 B 0.00 % | 51.000 B 0.00 % | 51.000 B 0.00 % | 51.000 B -0.26 % | 51.135 B -0.02 % | 51.144 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 288.169 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 |
Intangible assets | 0.000 | 0.000 -100.00 % | 93.217 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 241.354 B | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 277.424 B 12.28 % | 247.072 B 4.63 % | 236.139 B 291 129.58 % | 81.083 M -2.11 % | 82.833 M -2.07 % | 84.583 M | 0.000 -100.00 % | 88.083 M -36.93 % | 139.662 M -26.97 % | 191.241 M 27.93 % | 149.487 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 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 0.000 | 0.000 -100.00 % | 93.217 M | 0.000 100.00 % | -5.311 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 81.083 M -2.11 % | 82.833 M -2.07 % | 84.583 M | 0.000 -100.00 % | 88.083 M -36.93 % | 139.662 M -26.97 % | 191.241 M 27.93 % | 149.487 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 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 342.082 B 0.64 % | 339.919 B 2.82 % | 330.591 B 0.77 % | 328.073 B 7.77 % | 304.408 B 2.12 % | 298.092 B -0.17 % | 298.587 B 2.52 % | 291.257 B -2.21 % | 297.842 B -2.21 % | 304.577 B 1.93 % | 298.802 B 7.09 % | 279.007 B -1.03 % | 281.908 B -0.01 % | 281.929 B -1.92 % | 287.462 B -1.27 % | 291.163 B -2.85 % | 299.704 B -1.49 % | 304.228 B -2.28 % | 311.330 B 1.21 % | 307.612 B -0.24 % | 308.362 B -1.10 % | 311.802 B 0.54 % | 310.113 B 160.55 % | 119.024 B 0.17 % | 118.826 B -0.63 % | 119.585 B -60.00 % | 298.968 B 148.24 % | 120.437 B -0.90 % | 121.531 B -1.12 % | 122.910 B -2.93 % | 126.624 B -2.39 % | 129.721 B -1.38 % | 131.529 B -1.85 % | 134.015 B 0.80 % | 132.954 B 4.07 % | 127.755 B -1.34 % | 129.484 B 1.94 % | 127.017 B 0.01 % | 127.004 B 3.30 % | 122.944 B 1.09 % | 121.614 B -0.61 % | 122.365 B 6.14 % | 115.285 B -2.29 % | 117.992 B 2.87 % | 114.702 B 6.72 % | 107.477 B 14.23 % | 94.090 B 1.67 % | 92.548 B 6.88 % | 86.592 B 2.97 % | 84.093 B |
Total non current assets | 399.090 B 0.59 % | 396.764 B 2.56 % | 386.864 B -2.25 % | 395.750 B 6.81 % | 370.521 B 1.81 % | 363.917 B 0.06 % | 363.701 B 3.02 % | 353.031 B -1.88 % | 359.810 B -2.43 % | 368.786 B 2.11 % | 361.153 B 22.22 % | 295.494 B -15.36 % | 349.100 B 0.16 % | 348.552 B -1.45 % | 353.686 B -3.34 % | 365.895 B -1.99 % | 373.340 B -1.28 % | 378.175 B -1.76 % | 384.933 B -1.37 % | 390.270 B 0.10 % | 389.889 B -0.71 % | 392.685 B 0.77 % | 389.688 B 105.84 % | 189.313 B -1.40 % | 191.993 B 0.01 % | 191.969 B -49.61 % | 380.953 B 107.86 % | 183.273 B -0.48 % | 184.152 B -1.07 % | 186.146 B -1.05 % | 188.122 B 7.29 % | 175.342 B -0.47 % | 176.178 B -0.37 % | 176.834 B -0.16 % | 177.123 B 22.31 % | 144.820 B -1.44 % | 146.938 B -2.96 % | 151.419 B 2.75 % | 147.365 B 4.40 % | 141.157 B 1.44 % | 139.157 B -0.98 % | 140.539 B 4.83 % | 134.067 B 7.69 % | 124.498 B 2.78 % | 121.136 B 6.66 % | 113.568 B 7.83 % | 105.320 B 7.29 % | 98.159 B 8.04 % | 90.857 B 3.96 % | 87.397 B |
Other current assets | 35.435 B 16.77 % | 30.345 B 46.98 % | 20.646 B -4.68 % | 21.661 B -14.37 % | 25.296 B 29.87 % | 19.478 B -18.47 % | 23.891 B -34.45 % | 36.449 B 6.32 % | 34.283 B 82.63 % | 18.772 B 36.63 % | 13.739 B -84.33 % | 87.692 B 105.43 % | 42.687 B 97.05 % | 21.663 B 23.24 % | 17.578 B -65.73 % | 51.292 B 14.11 % | 44.948 B 1.63 % | 44.229 B -12.65 % | 50.634 B -23.59 % | 66.265 B -9.94 % | 73.578 B -14.54 % | 86.094 B 1.26 % | 85.020 B 119.55 % | 38.725 B 74.97 % | 22.133 B -28.34 % | 30.886 B -13.33 % | 35.637 B -12.01 % | 40.501 B 19.24 % | 33.965 B -22.90 % | 44.051 B -11.15 % | 49.576 B -54.05 % | 107.881 B 65.24 % | 65.287 B 33.18 % | 49.023 B -33.16 % | 73.341 B -4.95 % | 77.164 B 59.23 % | 48.462 B 9.67 % | 44.191 B 20.58 % | 36.648 B -8.31 % | 39.969 B -2.17 % | 40.857 B -6.00 % | 43.464 B 22.01 % | 35.622 B -19.46 % | 44.231 B 13.94 % | 38.820 B 6.49 % | 36.453 B -21.54 % | 46.463 B 53.82 % | 30.206 B -6.93 % | 32.456 B -11.06 % | 36.494 B |
Short term investments | 21.141 B 9.03 % | 19.390 B -0.64 % | 19.515 B 62.46 % | 12.013 B 0.00 % | 12.013 B 34.14 % | 8.955 B -3.21 % | 9.252 B 29.21 % | 7.160 B 0.54 % | 7.121 B 0.00 % | 7.121 B 0.00 % | 7.121 B -7.08 % | 7.664 B 0.00 % | 7.664 B 0.00 % | 7.664 B 0.00 % | 7.664 B 4.53 % | 7.332 B 0.00 % | 7.332 B 0.00 % | 7.332 B 0.00 % | 7.332 B -33.83 % | 11.080 B 0.00 % | 11.080 B 15 265.57 % | 72.110 M 0.00 % | 72.110 M | 0.000 | 0.000 | 0.000 -100.00 % | 74.975 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 |
cash and cash equivalents | 146.648 B 18.05 % | 124.231 B -17.65 % | 150.853 B 27.16 % | 118.635 B -7.17 % | 127.803 B 3.30 % | 123.726 B 11.82 % | 110.644 B -3.11 % | 114.193 B 20.31 % | 94.917 B -18.63 % | 116.642 B 13.45 % | 102.816 B 29.14 % | 79.617 B -8.49 % | 87.003 B 6.91 % | 81.380 B -12.10 % | 92.583 B 14.39 % | 80.938 B 0.07 % | 80.884 B -12.71 % | 92.667 B -13.26 % | 106.827 B 10.64 % | 96.552 B -13.87 % | 112.105 B -24.37 % | 148.218 B 77.49 % | 83.507 B 60.44 % | 52.047 B -21.50 % | 66.298 B 8.77 % | 60.952 B -35.65 % | 94.721 B 69.49 % | 55.885 B -1.24 % | 56.589 B 14.25 % | 49.531 B 51.83 % | 32.622 B -22.13 % | 41.894 B -35.15 % | 64.601 B 12.80 % | 57.273 B -35.13 % | 88.285 B 2.67 % | 85.988 B 50.19 % | 57.252 B -21.85 % | 73.260 B 11.28 % | 65.834 B 16.28 % | 56.615 B 11.40 % | 50.823 B -29.63 % | 72.222 B 48.93 % | 48.493 B 30.40 % | 37.188 B -14.82 % | 43.656 B -23.61 % | 57.150 B -18.51 % | 70.134 B 9.97 % | 63.775 B 39.04 % | 45.868 B -25.86 % | 61.871 B |
Cash and short term investments | 167.789 B 16.83 % | 143.621 B -15.70 % | 170.368 B 30.40 % | 130.648 B -6.56 % | 139.815 B 5.38 % | 132.681 B 10.66 % | 119.895 B -1.20 % | 121.353 B 18.93 % | 102.038 B -17.55 % | 123.764 B 12.58 % | 109.937 B 25.96 % | 87.282 B -7.80 % | 94.668 B 6.32 % | 89.044 B -11.18 % | 100.247 B 13.57 % | 88.270 B 0.06 % | 88.216 B -11.78 % | 99.999 B -12.40 % | 114.159 B 6.06 % | 107.632 B -12.63 % | 123.185 B -16.93 % | 148.290 B 77.43 % | 83.579 B 60.58 % | 52.047 B -21.50 % | 66.298 B 8.77 % | 60.952 B -35.70 % | 94.796 B 69.63 % | 55.885 B -1.24 % | 56.589 B 14.25 % | 49.531 B 51.83 % | 32.622 B -22.13 % | 41.894 B -35.15 % | 64.601 B 12.80 % | 57.273 B -35.13 % | 88.285 B 2.67 % | 85.988 B 50.19 % | 57.252 B -21.85 % | 73.260 B 11.28 % | 65.834 B 16.28 % | 56.615 B 11.40 % | 50.823 B -29.63 % | 72.222 B 48.93 % | 48.493 B 30.40 % | 37.188 B -14.82 % | 43.656 B -23.61 % | 57.150 B -18.51 % | 70.134 B 9.97 % | 63.775 B 39.04 % | 45.868 B -25.86 % | 61.871 B |
Total current assets | 870.786 B 1.35 % | 859.206 B -1.52 % | 872.483 B 1.41 % | 860.337 B 2.90 % | 836.102 B 4.07 % | 803.397 B -0.31 % | 805.883 B -0.16 % | 807.138 B 1.02 % | 798.952 B -2.49 % | 819.328 B 0.33 % | 816.655 B -5.18 % | 861.305 B 8.89 % | 791.022 B 6.03 % | 746.036 B 5.51 % | 707.057 B 4.46 % | 676.877 B 2.78 % | 658.541 B -1.83 % | 670.811 B -1.93 % | 684.007 B -7.95 % | 743.096 B -12.28 % | 847.093 B -2.17 % | 865.844 B 14.29 % | 757.558 B 79.54 % | 421.933 B -5.81 % | 447.972 B -2.08 % | 457.472 B -41.12 % | 776.932 B 79.90 % | 431.867 B 8.24 % | 398.977 B 0.12 % | 398.485 B 11.67 % | 356.846 B -10.41 % | 398.319 B -6.50 % | 425.987 B 3.41 % | 411.948 B -10.95 % | 462.578 B 4.82 % | 441.293 B -4.32 % | 461.210 B 0.24 % | 460.118 B 6.90 % | 430.422 B 2.29 % | 420.777 B -0.27 % | 421.910 B 2.04 % | 413.479 B 6.61 % | 387.853 B 8.16 % | 358.597 B -1.82 % | 365.237 B 10.37 % | 330.912 B -10.59 % | 370.108 B 24.73 % | 296.725 B -2.61 % | 304.680 B 5.55 % | 288.659 B |
Inventory | 440.914 B 7.11 % | 411.651 B 1.53 % | 405.464 B -9.44 % | 447.709 B 4.20 % | 429.675 B 3.03 % | 417.038 B 7.18 % | 389.084 B -9.43 % | 429.577 B -8.75 % | 470.771 B 7.24 % | 438.989 B 6.31 % | 412.925 B -5.82 % | 438.438 B 7.99 % | 405.987 B 1.30 % | 400.777 B 10.23 % | 363.571 B -8.07 % | 395.488 B 5.51 % | 374.830 B 0.86 % | 371.637 B 2.27 % | 363.398 B -9.67 % | 402.279 B -6.49 % | 430.190 B -2.16 % | 439.668 B 4.72 % | 419.842 B 75.71 % | 238.940 B -9.06 % | 262.750 B 5.70 % | 248.575 B -41.15 % | 422.410 B 93.92 % | 217.829 B 4.02 % | 209.406 B -2.70 % | 215.215 B 13.44 % | 189.714 B -3.81 % | 197.225 B -3.91 % | 205.244 B 17.17 % | 175.168 B -6.78 % | 187.917 B 8.60 % | 173.043 B -11.57 % | 195.687 B 4.06 % | 188.054 B -4.33 % | 196.559 B 11.78 % | 175.844 B -14.23 % | 205.011 B 17.80 % | 174.036 B 3.77 % | 167.720 B 10.58 % | 151.670 B -12.62 % | 173.568 B 44.57 % | 120.060 B -13.14 % | 138.216 B 30.28 % | 106.092 B -19.48 % | 131.764 B 27.24 % | 103.559 B |
Net receivables | 226.648 B -17.16 % | 273.589 B -0.88 % | 276.004 B 6.03 % | 260.319 B 7.87 % | 241.317 B 3.04 % | 234.200 B -14.22 % | 273.013 B 13.12 % | 241.354 B 14.34 % | 211.087 B -11.23 % | 237.804 B -15.09 % | 280.053 B -13.42 % | 323.475 B 16.60 % | 277.424 B 12.28 % | 247.072 B 4.63 % | 236.139 B 39.99 % | 168.685 B -2.46 % | 172.936 B -2.20 % | 176.821 B -2.15 % | 180.715 B -8.41 % | 197.308 B -22.22 % | 253.681 B 10.07 % | 230.473 B 12.58 % | 204.716 B 95.45 % | 104.739 B 8.21 % | 96.791 B -17.31 % | 117.059 B -47.76 % | 224.089 B 71.87 % | 130.383 B 16.29 % | 112.124 B 6.31 % | 105.469 B -1.09 % | 106.632 B 12.67 % | 94.639 B -18.33 % | 115.878 B -11.19 % | 130.484 B -7.90 % | 141.678 B 8.36 % | 130.745 B -18.19 % | 159.808 B 3.36 % | 154.613 B 17.68 % | 131.381 B -11.44 % | 148.350 B 18.47 % | 125.219 B 1.18 % | 123.757 B -9.01 % | 136.018 B 8.37 % | 125.508 B 14.94 % | 109.193 B -6.87 % | 117.249 B 1.69 % | 115.296 B 19.29 % | 96.653 B 2.18 % | 94.592 B 9.06 % | 86.735 B |
Tax assets | 0.000 | 0.000 -100.00 % | 2.716 B -46.88 % | 5.113 B -3.72 % | 5.311 B -8.07 % | 5.777 B 3.04 % | 5.607 B -15.11 % | 6.605 B 4.44 % | 6.324 B | 0.000 -100.00 % | 5.746 B -51.07 % | 11.745 B -3.65 % | 12.190 B 1.41 % | 12.021 B -1.77 % | 12.237 B -36.52 % | 19.276 B -0.34 % | 19.342 B -0.62 % | 19.462 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 139.960 B 1.02 % | 138.552 B 9.27 % | 126.797 B -19.67 % | 157.840 B 26.93 % | 124.352 B 7.07 % | 116.137 B 10.76 % | 104.859 B -1.55 % | 106.510 B -10.39 % | 118.859 B -14.67 % | 139.291 B 10.82 % | 125.695 B -3.35 % | 130.054 B 3.73 % | 125.375 B 2.05 % | 122.860 B 24.16 % | 98.955 B 12.34 % | 88.085 B 4.60 % | 84.209 B 30.29 % | 64.630 B 72.38 % | 37.493 B -19.29 % | 46.456 B -38.77 % | 75.878 B -16.11 % | 90.450 B 9.16 % | 82.857 B 50.28 % | 55.133 B -3.39 % | 57.069 B -11.56 % | 64.531 B 2.44 % | 62.995 B 68.91 % | 37.296 B 40.41 % | 26.561 B -30.71 % | 38.331 B 39.48 % | 27.482 B -34.03 % | 41.659 B -17.79 % | 50.672 B 18.70 % | 42.690 B 4.87 % | 40.707 B -0.63 % | 40.967 B -17.65 % | 49.748 B -13.60 % | 57.582 B 5.04 % | 54.820 B 29.17 % | 42.440 B -12.71 % | 48.618 B -1.94 % | 49.582 B 25.41 % | 39.535 B -9.43 % | 43.651 B -15.32 % | 51.546 B 25.78 % | 40.982 B -10.77 % | 45.930 B 39.39 % | 32.950 B -9.18 % | 36.283 B 27.91 % | 28.367 B |
Tax payables | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 6.378 B -29.11 % | 8.998 B 138.30 % | 3.776 B -22.47 % | 4.870 B 6.89 % | 4.557 B | 0.000 -100.00 % | 8.514 B 19.06 % | 7.151 B 134.76 % | 3.046 B -48.38 % | 5.902 B 66.41 % | 3.546 B 246.92 % | 1.022 B 10.92 % | 921.587 M -43.97 % | 1.645 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 278.847 B 1.12 % | 275.749 B -0.21 % | 276.319 B 2.83 % | 268.705 B 1.98 % | 263.491 B -2.97 % | 271.555 B 5.15 % | 258.257 B 1.55 % | 254.322 B 2.08 % | 249.141 B 1.45 % | 245.571 B -2.18 % | 251.056 B 2.96 % | 243.832 B 4.51 % | 233.299 B 2.29 % | 228.074 B 0.47 % | 227.001 B 2.65 % | 221.146 B 1.53 % | 217.806 B 1.30 % | 215.000 B -0.82 % | 216.788 B -2.49 % | 222.315 B 1.29 % | 219.493 B 1.67 % | 215.885 B -0.13 % | 216.172 B 73.17 % | 124.829 B 4.06 % | 119.953 B 2.18 % | 117.390 B -40.73 % | 198.046 B 63.35 % | 121.241 B 5.32 % | 115.122 B -1.04 % | 116.330 B 3.43 % | 112.473 B -11.32 % | 126.832 B 5.36 % | 120.380 B -4.32 % | 125.816 B 4.17 % | 120.775 B -5.59 % | 127.932 B 2.44 % | 124.880 B 34.84 % | 92.611 B 5.19 % | 88.041 B -0.04 % | 88.074 B 6.49 % | 82.704 B 8.18 % | 76.449 B -0.73 % | 77.008 B 1.52 % | 75.856 B 7.97 % | 70.255 B -1.18 % | 71.091 B -1.10 % | 71.884 B 18.12 % | 60.858 B 13.14 % | 53.792 B -2.60 % | 55.225 B |
Capital lease obligations | 9.061 B -10.21 % | 10.092 B 64.49 % | 6.135 B -53.13 % | 13.091 B -8.29 % | 14.274 B -14.14 % | 16.624 B 8.75 % | 15.286 B 47.84 % | 10.339 B -21.18 % | 13.118 B -3.45 % | 13.586 B -5.18 % | 14.328 B 490.68 % | 2.426 B -15.71 % | 2.878 B -3.52 % | 2.983 B -15.45 % | 3.528 B -33.54 % | 5.308 B -7.70 % | 5.751 B 15.79 % | 4.966 B -22.97 % | 6.447 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 -100.00 % | 3.355 B -20.68 % | 4.230 B -29.05 % | 5.962 B -6.86 % | 6.401 B -50.14 % | 12.838 B -15.83 % | 15.252 B -12.06 % | 17.344 B -13.40 % | 20.028 B -14.55 % | 23.438 B 30.09 % | 18.017 B 31.92 % | 13.658 B -3.25 % | 14.116 B 348.81 % | 3.145 B -7.22 % | 3.390 B -4.20 % | 3.538 B 41.36 % | 2.503 B | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 35.094 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 28.142 B -3.03 % | 29.021 B -10.31 % | 32.357 B -7.80 % | 35.094 B 0.00 % | 35.094 B 0.15 % | 35.040 B 0.00 % | 35.040 B 22.89 % | 28.513 B -1.12 % | 28.836 B -14.78 % | 33.836 B 16.93 % | 28.936 B -4.62 % | 30.338 B -5.52 % | 32.110 B -3.29 % | 33.202 B -13.00 % | 38.165 B 14.73 % | 33.265 B -0.59 % | 33.463 B 0.00 % | 33.463 B 0.00 % | 33.463 B 0.00 % | 33.463 B -12.77 % | 38.363 B 0.00 % | 38.363 B 0.00 % | 38.363 B -10.39 % | 42.809 B 0.00 % | 42.809 B 0.00 % | 42.809 B 8.97 % | 39.286 B -8.23 % | 42.809 B 12.33 % | 38.109 B -10.98 % | 42.809 B 12.04 % | 38.209 B -44.14 % | 68.407 B 0.00 % | 68.404 B 0.12 % | 68.320 B 0.18 % | 68.200 B 6.21 % | 64.212 B 0.78 % | 63.716 B 3.33 % | 61.661 B 0.00 % | 61.661 B 0.00 % | 61.661 B 0.03 % | 61.640 B 0.15 % | 61.550 B 0.37 % | 61.325 B -0.87 % | 61.864 B 0.47 % | 61.572 B 1.57 % | 60.621 B 0.07 % | 60.581 B 0.04 % | 60.556 B 0.47 % | 60.270 B 10.60 % | 54.493 B |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 1.270 T 1.11 % | 1.256 T -0.27 % | 1.259 T 0.26 % | 1.256 T 4.10 % | 1.207 T 3.37 % | 1.167 T -0.19 % | 1.170 T 0.81 % | 1.160 T 0.12 % | 1.159 T -2.47 % | 1.188 T 0.88 % | 1.178 T 1.82 % | 1.157 T 1.46 % | 1.140 T 4.16 % | 1.095 T 3.19 % | 1.061 T 1.72 % | 1.043 T 1.06 % | 1.032 T -1.63 % | 1.049 T -1.87 % | 1.069 T -5.68 % | 1.133 T -8.38 % | 1.237 T -1.71 % | 1.259 T 9.70 % | 1.147 T 87.69 % | 611.245 B -4.49 % | 639.965 B -1.46 % | 649.440 B -43.91 % | 1.158 T 88.23 % | 615.140 B 5.49 % | 583.129 B -0.26 % | 584.631 B 7.28 % | 544.968 B -5.00 % | 573.661 B -4.73 % | 602.166 B 2.27 % | 588.782 B -7.96 % | 639.701 B 9.14 % | 586.113 B -3.62 % | 608.148 B -0.55 % | 611.537 B 5.84 % | 577.786 B 2.82 % | 561.934 B 0.15 % | 561.067 B 1.27 % | 554.018 B 6.15 % | 521.920 B 8.04 % | 483.095 B -0.67 % | 486.373 B 9.43 % | 444.480 B -6.51 % | 475.428 B 20.40 % | 394.885 B -0.16 % | 395.537 B 5.18 % | 376.056 B |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts receivables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other non cash items | 36.446 B 2 165.28 % | -1.765 B 64.79 % | -5.013 B -193.99 % | 5.333 B 138.26 % | -13.940 B -135.91 % | 38.818 B 391.76 % | 7.894 B -85.82 % | 55.668 B 279.44 % | -31.022 B -177.44 % | 40.061 B -40.36 % | 67.174 B 1 343.56 % | 4.653 B 641.84 % | -858.801 M -110.99 % | 7.816 B -72.30 % | 28.213 B 228.14 % | 8.598 B -74.58 % | 33.821 B -42.16 % | 58.475 B 23.14 % | 47.488 B -4.55 % | 49.752 B 303.79 % | -24.413 B -17.97 % | -20.695 B -228.96 % | -6.291 B -112.52 % | 50.236 B 299.54 % | -25.176 B 14.06 % | -29.295 B -158.17 % | 50.362 B 717.87 % | -8.151 B 22.58 % | -10.528 B -244.53 % | -3.056 B 49.95 % | -6.105 B -181.87 % | 7.457 B 156.35 % | -13.233 B -141.18 % | 32.139 B 674.85 % | -5.591 B -113.65 % | 40.961 B 214.07 % | -35.910 B -121.33 % | -16.225 B -176.48 % | 21.215 B 635.26 % | -3.963 B 83.75 % | -24.392 B -208.06 % | 22.572 B 204.60 % | -21.579 B -293.80 % | -5.480 B 83.38 % | -32.978 B -288.01 % | 17.541 B 154.68 % | -32.082 B -222.76 % | 26.135 B 200.15 % | -26.094 B -475.62 % | 6.947 B |
Net cash provided by operating activities | 60.344 B 119.91 % | 27.440 B 25.87 % | 21.800 B -21.85 % | 27.894 B 524.91 % | 4.464 B -93.08 % | 64.479 B 136.91 % | 27.217 B -37.33 % | 43.428 B 235.44 % | -32.065 B -147.47 % | 67.552 B 7.87 % | 62.622 B 1 017.57 % | 5.603 B 321.14 % | -2.534 B -147.16 % | 5.373 B -73.53 % | 20.298 B 935.01 % | 1.961 B -90.96 % | 21.696 B -55.21 % | 48.440 B 4.43 % | 46.386 B -28.08 % | 64.500 B 474.07 % | -17.243 B -141.29 % | -7.146 B -1 599.15 % | 476.673 M -99.23 % | 62.036 B 462.50 % | -17.113 B -4.45 % | -16.384 B -124.33 % | 67.341 B 21 822.98 % | -309.999 M 86.92 % | -2.370 B -167.91 % | 3.490 B 396.62 % | 702.742 M -94.63 % | 13.079 B 223.21 % | -10.615 B -125.75 % | 41.218 B 786.00 % | -6.008 B -114.16 % | 42.436 B 294.95 % | -21.767 B -1 360.99 % | -1.490 B -104.04 % | 36.836 B 430.35 % | 6.946 B 140.26 % | -17.252 B -146.82 % | 36.847 B 523.73 % | -8.696 B -285.26 % | 4.694 B 118.40 % | -25.515 B -188.54 % | 28.819 B 298.90 % | -14.489 B -136.88 % | 39.291 B 299.76 % | -19.669 B -215.80 % | 16.985 B |
Investments in property plant and equipment | -14.154 B 35.41 % | -21.912 B -199.78 % | -7.309 B 79.04 % | -34.879 B -97.56 % | -17.655 B -120.17 % | -8.019 B 42.96 % | -14.059 B -50.67 % | -9.331 B -411.04 % | -1.826 B 89.67 % | -17.679 B -12.84 % | -15.667 B -102.34 % | -7.743 B 21.84 % | -9.907 B -95.21 % | -5.075 B 22.67 % | -6.563 B -353.67 % | -1.447 B 62.58 % | -3.866 B 25.06 % | -5.160 B -60.91 % | -3.206 B 65.08 % | -9.182 B -536.80 % | 2.102 B 114.93 % | -14.081 B 15.82 % | -16.727 B -71.11 % | -9.775 B 41.58 % | -16.732 B -48.00 % | -11.306 B 81.65 % | -61.600 B -1 296.00 % | -4.413 B -7.80 % | -4.093 B -142.16 % | -1.690 B -103.71 % | -829.795 M 85.86 % | -5.867 B -61.79 % | -3.626 B 48.36 % | -7.022 B 77.37 % | -31.029 B -571.37 % | -4.622 B -37.97 % | -3.350 B 69.56 % | -11.004 B -109.78 % | -5.245 B 1.91 % | -5.348 B 19.18 % | -6.617 B 25.85 % | -8.924 B -72.07 % | -5.186 B 32.19 % | -7.648 B 49.82 % | -15.240 B -24.04 % | -12.287 B -89.19 % | -6.495 B 40.62 % | -10.937 B -104.83 % | -5.340 B 46.89 % | -10.055 B |
Acquisitions net | 0.000 | 0.000 -100.00 % | 1.580 B 850.21 % | 166.250 M 56.95 % | 105.926 M 714.19 % | 13.010 M -99.38 % | 2.103 B 13 336.42 % | 15.654 M -92.81 % | 217.711 M | 0.000 100.00 % | -20.147 M -136.86 % | 54.650 M -40.69 % | 92.147 M -69.38 % | 300.918 M -81.71 % | 1.646 B 3 083.54 % | 51.694 M | 0.000 -100.00 % | 561.551 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 | 0.000 100.00 % | -2.674 B | 0.000 100.00 % | -3.300 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.132 B | 0.000 100.00 % | -22.950 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Purchases of investments | 0.000 | 0.000 100.00 % | -15.071 B -917.90 % | -1.481 B -15.66 % | -1.280 B | 0.000 100.00 % | -4.207 B | 0.000 -100.00 % | 386.829 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 9.101 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.100 B -200.00 % | 4.100 B | 0.000 | 0.000 -100.00 % | 39.116 M -98.70 % | 2.999 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | -184.543 M -130.29 % | 609.278 M -93.43 % | 9.278 B | 0.000 100.00 % | -36.000 M | 0.000 100.00 % | -6.147 B -218.21 % | 5.200 B 82.78 % | 2.845 B 44.39 % | 1.970 B 226.84 % | -1.553 B -9 633.27 % | -15.960 M 20.04 % | -19.960 M -523.74 % | -3.200 M -310.53 % | 1.520 M -94.49 % | 27.567 M -78.77 % | 129.858 M -82.31 % | 734.076 M -80.52 % | 3.768 B 272.23 % | 1.012 B 109.80 % | -10.327 B -67 153.81 % | 15.402 M 105.40 % | -285.308 M 67.23 % | -870.559 M -206.64 % | 816.371 M 276.12 % | -463.531 M 97.56 % | -19.031 B -1 292.41 % | -1.367 B -156.63 % | -532.569 M -333.62 % | 227.966 M 130.08 % | -757.845 M -273.60 % | 436.547 M 506.95 % | -107.272 M 62.18 % | -283.637 M 96.77 % | -8.793 B -3 643.55 % | 248.137 M -96.66 % | 7.435 B 2 603.03 % | 275.049 M 112.64 % | -2.177 B -143.30 % | 5.027 B -23.01 % | 6.529 B 1 991.65 % | 312.160 M -97.63 % | 13.196 B 6 097.43 % | 212.923 M -96.52 % | 6.112 B 4 209.46 % | 141.819 M 191.10 % | -155.681 M -106.89 % | 2.258 B 241.12 % | 661.995 M 439.39 % | 122.730 M |
Net cash used for investing activites | -14.338 B 32.69 % | -21.303 B -779.46 % | -2.422 B 93.31 % | -36.193 B -91.85 % | -18.865 B -135.64 % | -8.006 B 64.11 % | -22.309 B -442.07 % | -4.116 B -353.48 % | 1.624 B 110.34 % | -15.709 B 26.39 % | -21.341 B -492.15 % | -3.604 B 63.35 % | -9.835 B -105.86 % | -4.777 B 2.04 % | -4.877 B -398.90 % | 1.632 B 143.67 % | -3.736 B 3.30 % | -3.864 B -788.32 % | 561.353 M 106.87 % | -8.170 B 0.67 % | -8.225 B 41.52 % | -14.065 B 17.32 % | -17.012 B -59.80 % | -10.646 B 33.11 % | -15.916 B -35.23 % | -11.769 B 85.40 % | -80.630 B -1 295.15 % | -5.779 B -24.93 % | -4.626 B -216.32 % | -1.462 B 7.89 % | -1.588 B 70.76 % | -5.430 B -45.45 % | -3.733 B 48.90 % | -7.306 B 82.81 % | -42.496 B -871.65 % | -4.374 B -657.26 % | 784.846 M 107.32 % | -10.729 B -44.55 % | -7.422 B -2 215.53 % | -320.541 M -266.03 % | -87.573 M 98.98 % | -8.611 B -399.30 % | 2.877 B 138.70 % | -7.435 B 76.82 % | -32.079 B -164.13 % | -12.145 B -82.63 % | -6.650 B 23.37 % | -8.679 B -85.54 % | -4.678 B 52.90 % | -9.932 B |
Debt repayment | -6.398 B -55.78 % | -4.107 B -125.49 % | 16.112 B 777.37 % | 1.836 B -94.58 % | 33.877 B 184.84 % | -39.933 B -1 932.78 % | -1.964 B | 0.000 -100.00 % | 30.730 B 175.51 % | -40.695 B -246.98 % | -11.728 B -2 782.61 % | 437.204 M -98.26 % | 25.135 B 331.49 % | -10.858 B -2 307.24 % | 491.926 M 120.21 % | -2.434 B 91.10 % | -27.350 B 52.64 % | -57.750 B -213.11 % | -18.444 B -548.37 % | 4.114 B 154.69 % | -7.522 B -197.75 % | 7.694 B -76.04 % | 32.110 B 1 395.12 % | -2.479 B -1 006.34 % | -224.102 M -101.75 % | 12.814 B 1 586.57 % | 759.740 M 223.73 % | -614.055 M -12.11 % | -547.740 M 5.14 % | -577.420 M 85.49 % | -3.979 B -84.19 % | -2.160 B 29.39 % | -3.059 B -37.94 % | -2.218 B 85.59 % | -15.395 B | 0.000 | 0.000 -100.00 % | 1.377 B 122.09 % | -6.232 B -460.25 % | -1.112 B 63.73 % | -3.067 B -31.44 % | -2.333 B -117.23 % | 13.546 B -5.15 % | 14.282 B -20.68 % | 18.006 B 199.38 % | -18.119 B -244.87 % | 12.507 B 352.49 % | 2.764 B | 0.000 | 0.000 |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 53.964 M | 0.000 -100.00 % | 1.187 B 7 072.96 % | 16.545 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 -100.00 % | 4.560 M | 0.000 -100.00 % | 179.100 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 |
Common stock repurchased | -879.050 M 73.65 % | -3.336 B -21.92 % | -2.736 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.402 B 20.85 % | -1.771 B -62.19 % | -1.092 B -1 629.00 % | -63.168 M | 0.000 100.00 % | -197.888 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 | 0.000 100.00 % | -204.768 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 |
Dividends paid | -15.186 B | 0.000 100.00 % | -7.000 B | 0.000 100.00 % | -11.658 B | 0.000 100.00 % | -8.601 B | 0.000 100.00 % | -20.234 B | 0.000 | 0.000 | 0.000 100.00 % | -5.491 B | 0.000 | 0.000 | 0.000 100.00 % | -1.000 B | 0.000 | 0.000 | 0.000 100.00 % | -4.711 B | 0.000 | 0.000 | 0.000 100.00 % | -2.094 B | 0.000 | 0.000 | 0.000 100.00 % | -5.235 B | 0.000 | 0.000 | 0.000 100.00 % | -5.237 B | 0.000 | 0.000 | 0.000 100.00 % | -8.364 B | 0.000 | 0.000 | 0.000 100.00 % | -9.824 B -9 134.47 % | -106.388 M | 0.000 | 0.000 100.00 % | -9.843 B | 0.000 | 0.000 | 0.000 100.00 % | -9.005 B | 0.000 |
Other financing activites | -1.124 B 95.56 % | -25.316 B -793.49 % | -2.833 B 84.85 % | -18.704 B -392.96 % | -3.794 B -9.57 % | -3.463 B -204.59 % | 3.311 B 116.53 % | -20.036 B -1 025.33 % | -1.780 B -317.54 % | 818.427 M 118.19 % | -4.499 B 44.23 % | -8.067 B -1 289.66 % | -580.508 M 34.11 % | -881.069 M 75.30 % | -3.567 B -305.56 % | -879.420 M 30.33 % | -1.262 B 26.42 % | -1.715 B 90.59 % | -18.228 B 76.01 % | -75.996 B -4 888.13 % | 1.587 B -97.97 % | 78.228 B 14 288.55 % | -551.348 M 99.06 % | -58.442 B -283.83 % | 31.792 B 267.99 % | -18.925 B -416.91 % | 5.972 B -0.45 % | 5.999 B -69.76 % | 19.836 B 28.31 % | 15.459 B 1 663.74 % | -988.598 M 96.70 % | -29.973 B -200.02 % | 29.966 B 147.16 % | -63.546 B -196.00 % | 66.197 B 809.80 % | -9.326 B -170.83 % | 13.167 B -28.59 % | 18.440 B 230.98 % | -14.079 B -5 147.49 % | 278.922 M -96.84 % | 8.832 B 527.34 % | -2.067 B 52.50 % | -4.351 B 75.84 % | -18.009 B -173.30 % | 24.570 B 14 462.77 % | -171.065 M -102.76 % | 6.209 B 140.13 % | -15.470 B -189.17 % | 17.349 B 1 463.89 % | -1.272 B |
Net cash used provided by financing activities | -23.587 B 28.00 % | -32.759 B -1 024.82 % | 3.542 B 121.00 % | -16.868 B -191.28 % | 18.479 B 142.58 % | -43.395 B -615.17 % | -6.068 B 69.72 % | -20.036 B -329.88 % | 8.716 B 121.86 % | -39.877 B -126.20 % | -17.629 B -87.52 % | -9.401 B -152.31 % | 17.972 B 252.28 % | -11.802 B -212.67 % | -3.775 B -7.49 % | -3.512 B 88.14 % | -29.612 B 50.20 % | -59.466 B -62.16 % | -36.672 B 48.98 % | -71.883 B -575.23 % | -10.646 B -112.39 % | 85.923 B 172.26 % | 31.559 B 151.80 % | -60.921 B -306.70 % | 29.474 B 96.47 % | 15.002 B 122.86 % | 6.731 B 25.01 % | 5.385 B -61.68 % | 14.054 B -5.56 % | 14.882 B 399.57 % | -4.968 B 84.54 % | -32.129 B -249.68 % | 21.465 B 132.73 % | -65.585 B -229.10 % | 50.802 B 644.73 % | -9.326 B -294.16 % | 4.803 B -75.76 % | 19.816 B 197.57 % | -20.310 B -2 337.05 % | -833.400 M 79.47 % | -4.060 B 9.92 % | -4.506 B -149.01 % | 9.195 B 346.76 % | -3.726 B -111.38 % | 32.733 B 278.96 % | -18.290 B -197.72 % | 18.716 B 247.30 % | -12.706 B -252.27 % | 8.344 B 755.99 % | -1.272 B |
Effect of forex changes on cash | 0.000 | 0.000 -100.00 % | 9.298 B -41.89 % | 16.000 B | 0.000 | 0.000 100.00 % | -2.389 B | 0.000 | 0.000 | 0.000 100.00 % | -452.570 M -2 935.65 % | 15.960 M -20.04 % | 19.960 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 | 0.000 | 0.000 | 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 | 22.418 B 207.20 % | 7.297 B -77.35 % | 32.218 B 451.44 % | -9.167 B -324.84 % | 4.077 B -68.83 % | 13.082 B 468.56 % | -3.549 B -118.41 % | 19.276 B 188.73 % | -21.726 B -155.96 % | 38.820 B 67.34 % | 23.199 B 414.10 % | -7.386 B -231.34 % | 5.623 B 150.20 % | -11.203 B -191.70 % | 12.217 B 1 769.59 % | 653.480 M 105.91 % | -11.053 B 21.95 % | -14.160 B -237.81 % | 10.275 B 166.07 % | -15.553 B 56.93 % | -36.114 B -155.81 % | 64.711 B 330.73 % | 15.024 B 257.63 % | -9.531 B -168.10 % | -3.555 B 72.97 % | -13.151 B -133.86 % | 38.836 B 5 613.13 % | -704.433 M -109.98 % | 7.058 B -56.26 % | 16.135 B 375.69 % | -5.853 B 76.09 % | -24.480 B -443.98 % | 7.117 B 122.47 % | -31.673 B -1 478.86 % | 2.297 B -92.01 % | 28.736 B 279.51 % | -16.008 B -315.56 % | 7.426 B -19.45 % | 9.219 B 59.18 % | 5.792 B 127.07 % | -21.399 B -190.18 % | 23.729 B 109.90 % | 11.305 B 274.79 % | -6.468 B 73.98 % | -24.861 B -1 437.92 % | -1.617 B -125.42 % | 6.359 B -64.49 % | 17.906 B 211.90 % | -16.002 B -376.79 % | 5.781 B |
Cash at beginning of period | 124.231 B 6.24 % | 116.933 B -1.43 % | 118.635 B -7.17 % | 127.803 B 3.30 % | 123.726 B 11.82 % | 110.644 B -3.11 % | 114.193 B 20.31 % | 94.917 B -18.63 % | 116.642 B 53.87 % | 75.805 B -4.79 % | 79.617 B -8.49 % | 87.003 B 6.91 % | 81.380 B -12.10 % | 92.583 B 15.20 % | 80.365 B 0.10 % | 80.284 B -12.67 % | 91.937 B -13.94 % | 106.827 B 10.64 % | 96.552 B -13.87 % | 112.105 B -24.37 % | 148.218 B 77.49 % | 83.507 B 21.94 % | 68.483 B -12.22 % | 78.015 B -4.36 % | 81.570 B -13.88 % | 94.721 B 69.49 % | 55.885 B -1.24 % | 56.589 B 14.25 % | 49.531 B 48.31 % | 33.396 B -14.91 % | 39.249 B -38.41 % | 63.729 B 12.57 % | 56.612 B -35.88 % | 88.285 B 2.67 % | 85.988 B 50.19 % | 57.252 B -21.85 % | 73.260 B 11.28 % | 65.834 B 16.28 % | 56.615 B 11.40 % | 50.823 B -29.63 % | 72.222 B 48.93 % | 48.493 B 30.40 % | 37.188 B -14.82 % | 43.656 B -36.28 % | 68.517 B -2.30 % | 70.134 B 9.97 % | 63.775 B 39.04 % | 45.868 B -25.86 % | 61.871 B 10.31 % | 56.089 B |
Cash at end of period | 146.648 B 18.05 % | 124.231 B -17.65 % | 150.853 B 27.16 % | 118.635 B -7.17 % | 127.803 B 3.30 % | 123.726 B 11.82 % | 110.644 B -3.11 % | 114.193 B 20.31 % | 94.917 B -17.19 % | 114.625 B 11.49 % | 102.816 B 29.14 % | 79.617 B -8.49 % | 87.003 B 6.91 % | 81.380 B -12.10 % | 92.583 B 14.39 % | 80.938 B 0.07 % | 80.884 B -12.71 % | 92.667 B -13.26 % | 106.827 B 10.64 % | 96.552 B -13.87 % | 112.105 B -24.37 % | 148.218 B 77.49 % | 83.507 B 21.94 % | 68.483 B -12.22 % | 78.015 B -4.36 % | 81.570 B -13.88 % | 94.721 B 69.49 % | 55.885 B -1.24 % | 56.589 B 14.25 % | 49.531 B 48.31 % | 33.396 B -14.91 % | 39.249 B -38.41 % | 63.729 B 12.57 % | 56.612 B -35.88 % | 88.285 B 2.67 % | 85.988 B 50.19 % | 57.252 B -21.85 % | 73.260 B 11.28 % | 65.834 B 16.28 % | 56.615 B 11.40 % | 50.823 B -29.63 % | 72.222 B 48.93 % | 48.493 B 30.40 % | 37.188 B -14.82 % | 43.656 B -36.28 % | 68.517 B -2.30 % | 70.134 B 9.97 % | 63.775 B 39.04 % | 45.868 B -25.86 % | 61.871 B |
Operating cash flow | 60.344 B 119.91 % | 27.440 B 25.87 % | 21.800 B -21.85 % | 27.894 B 36.31 % | 20.464 B -68.26 % | 64.479 B 136.91 % | 27.217 B -37.33 % | 43.428 B 235.44 % | -32.065 B -147.47 % | 67.552 B 7.87 % | 62.622 B 1 017.57 % | 5.603 B 321.14 % | -2.534 B -147.16 % | 5.373 B -73.53 % | 20.298 B 935.01 % | 1.961 B -90.96 % | 21.696 B -55.21 % | 48.440 B 4.43 % | 46.386 B -28.08 % | 64.500 B 474.07 % | -17.243 B -141.29 % | -7.146 B -1 599.15 % | 476.673 M -99.23 % | 62.036 B 462.50 % | -17.113 B -4.45 % | -16.384 B -124.33 % | 67.341 B 21 822.98 % | -309.999 M 86.92 % | -2.370 B -167.91 % | 3.490 B 396.62 % | 702.742 M -94.63 % | 13.079 B 223.21 % | -10.615 B -125.75 % | 41.218 B 786.00 % | -6.008 B -114.16 % | 42.436 B 294.95 % | -21.767 B -1 360.99 % | -1.490 B -104.04 % | 36.836 B 430.35 % | 6.946 B 140.26 % | -17.252 B -146.82 % | 36.847 B 523.73 % | -8.696 B -285.26 % | 4.694 B 118.40 % | -25.515 B -188.54 % | 28.819 B 298.90 % | -14.489 B -136.88 % | 39.291 B 299.76 % | -19.669 B -215.80 % | 16.985 B |
Capital expenditure | -14.154 B 35.41 % | -21.912 B -203.74 % | -7.214 B 79.32 % | -34.879 B -97.56 % | -17.655 B -120.17 % | -8.019 B 42.96 % | -14.059 B -50.67 % | -9.331 B -411.04 % | -1.826 B 89.67 % | -17.679 B -12.84 % | -15.667 B -102.34 % | -7.743 B 21.84 % | -9.907 B -95.21 % | -5.075 B 22.67 % | -6.563 B -353.67 % | -1.447 B 62.58 % | -3.866 B 25.06 % | -5.160 B -60.91 % | -3.206 B 65.08 % | -9.182 B -536.80 % | 2.102 B 114.93 % | -14.081 B 15.82 % | -16.727 B -71.11 % | -9.775 B 41.58 % | -16.732 B -48.00 % | -11.306 B 81.65 % | -61.600 B -1 296.00 % | -4.413 B -7.80 % | -4.093 B -142.16 % | -1.690 B -103.71 % | -829.795 M 85.86 % | -5.867 B -61.79 % | -3.626 B 48.36 % | -7.022 B 77.37 % | -31.029 B -571.37 % | -4.622 B -37.97 % | -3.350 B 69.56 % | -11.004 B -109.78 % | -5.245 B 1.91 % | -5.348 B 19.18 % | -6.617 B 25.85 % | -8.924 B -72.07 % | -5.186 B 32.19 % | -7.648 B 49.82 % | -15.240 B -24.04 % | -12.287 B -89.19 % | -6.495 B 40.62 % | -10.937 B -104.83 % | -5.340 B 46.89 % | -10.055 B |
Free CashFlow | 46.190 B 735.60 % | 5.528 B -62.10 % | 14.586 B 308.80 % | -6.985 B -348.71 % | 2.809 B -95.03 % | 56.460 B 329.09 % | 13.158 B -61.41 % | 34.097 B 200.61 % | -33.891 B -167.95 % | 49.873 B 6.21 % | 46.955 B 2 294.50 % | -2.140 B 82.80 % | -12.441 B -4 270.60 % | 298.298 M -97.83 % | 13.735 B 2 569.68 % | 514.479 M -97.11 % | 17.830 B -58.80 % | 43.280 B 0.23 % | 43.179 B -21.94 % | 55.318 B 465.36 % | -15.141 B 28.67 % | -21.227 B -30.63 % | -16.250 B -131.09 % | 52.260 B 254.41 % | -33.845 B -22.23 % | -27.689 B -582.27 % | 5.741 B 221.57 % | -4.723 B 26.93 % | -6.463 B -459.15 % | 1.800 B 1 516.43 % | -127.053 M -101.76 % | 7.212 B 150.64 % | -14.241 B -141.65 % | 34.195 B 192.33 % | -37.038 B -197.95 % | 37.814 B 250.55 % | -25.117 B -101.04 % | -12.494 B -139.55 % | 31.591 B 1 876.97 % | 1.598 B 106.69 % | -23.869 B -185.48 % | 27.923 B 301.14 % | -13.882 B -369.91 % | -2.954 B 92.75 % | -40.755 B -346.53 % | 16.532 B 178.78 % | -20.983 B -174.00 % | 28.354 B 213.38 % | -25.009 B -460.84 % | 6.931 B |
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