VIK

Viking Holdings Ltd VIK

Finances

2025 2024 2023 2022 2021
Revenue 6.501 B 21.89 % 5.334 B 13.23 % 4.710 B 48.32 % 3.176 B 408.07 % 625.101 M
Net income 1.148 B 653.34 % 152.331 M 108.23 % -1.851 B -564.31 % 398.563 M 118.87 % -2.112 B
Income before tax 1.168 B 587.58 % 169.834 M 109.21 % -1.843 B -552.47 % 407.420 M 119.33 % -2.107 B
Income before tax ratio 0.18 464.10 % 0.03 108.14 % -0.39 -405.07 % 0.13 103.81 % -3.37
EBITDA 1.786 B 120.22 % 811.164 M 173.09 % -1.110 B -197.30 % 1.141 B 175.79 % -1.505 B
Net income ratio 0.18 518.05 % 0.03 107.27 % -0.39 -413.05 % 0.13 103.71 % -3.38
Ratio EBITDA 0.27 80.67 % 0.15 164.55 % -0.24 -165.60 % 0.36 114.92 % -2.41
Gross profit ratio 0.39 6.07 % 0.37 7.79 % 0.34 44.85 % 0.24 150.43 % -0.47
Weighted average shs out dil 446.418 M 3.43 % 431.604 M 0.03 % 431.455 M 0.00 % 431.455 M 0.00 % 431.455 M
Weighted average shs out 443.498 M 21.84 % 364.015 M -15.63 % 431.455 M 0.00 % 431.455 M 0.00 % 431.455 M
EPS diluted 2.57 756.67 % 0.30 106.96 % -4.31 -568.48 % 0.92 118.78 % -4.90
Earnings per share 2.59 619.44 % 0.36 108.35 % -4.31 -568.48 % 0.92 118.78 % -4.90
Gross profit 2.533 B 29.29 % 1.959 B 22.05 % 1.605 B 114.83 % 747.099 M 356.22 % -291.587 M
Income tax expense 19.653 M 16.59 % 16.857 M 153.91 % 6.639 M -25.42 % 8.902 M 76.98 % 5.030 M
Cost of revenue 3.969 B 17.59 % 3.375 B 8.68 % 3.106 B 27.86 % 2.429 B 164.96 % 916.688 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.031 B 16.67 % 883.889 M 12.02 % 789.040 M 15.36 % 684.010 M 48.00 % 462.162 M
Cost and expenses 5.000 B 17.40 % 4.259 B 9.35 % 3.895 B 25.11 % 3.113 B 125.76 % 1.379 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.031 B 16.67 % 883.889 M 12.02 % 789.040 M 15.36 % 684.010 M 48.00 % 462.162 M
Interest income 84.876 M 22.35 % 69.374 M 44.45 % 48.027 M 241.98 % 14.044 M 628.05 % 1.929 M
Interest expense 362.575 M -4.71 % 380.486 M -20.72 % 479.947 M 5.10 % 456.637 M 14.75 % 397.927 M
Depreciation and amortization 284.790 M 9.18 % 260.844 M 2.81 % 253.719 M -8.24 % 276.513 M 35.28 % 204.407 M
Operating income 1.502 B 39.67 % 1.075 B 31.76 % 815.950 M 1 193.33 % 63.089 M 108.37 % -753.749 M
Operating income ratio 0.23 14.59 % 0.20 16.36 % 0.17 772.01 % 0.02 101.65 % -1.21
Total other income expenses net -333.786 M 63.13 % -905.234 M 65.96 % -2.659 B -872.34 % 344.331 M 125.44 % -1.353 B
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Net debt 1.937 B -40.03 % 3.230 B -19.54 % 4.015 B -4.38 % 4.198 B 38.35 % 3.035 B
Total investments 0.000 -100.00 % 12.730 M -80.64 % 65.761 M 783.65 % 7.442 M -93.11 % 108.088 M
Total debt 5.741 B 3.02 % 5.572 B 0.42 % 5.549 B 1.79 % 5.452 B 12.46 % 4.847 B
Accumulated other comprehensive income loss 0.000 -100.00 % 177.221 M 0.000 0.000 0.000
Retained earnings 0.000 100.00 % -5.289 B 3.90 % -5.503 B -53.10 % -3.595 B 8.93 % -3.947 B
Common stock 0.000 -100.00 % 4.479 M 98.80 % 2.253 M 0.00 % 2.253 M 2 519.77 % 86.000 K
Total equity 1.121 B 612.08 % -218.977 M 95.91 % -5.350 B -53.14 % -3.493 B 10.07 % -3.885 B
Other non current liabilities 54.295 M 33.58 % 40.647 M -99.03 % 4.207 B 103.40 % 2.068 B -28.71 % 2.901 B
Long term debt 5.340 B 5.24 % 5.074 B -3.75 % 5.271 B 1.82 % 5.177 B 11.94 % 4.625 B
Total non current liabilities 5.394 B 5.37 % 5.119 B -46.01 % 9.482 B 30.78 % 7.250 B -3.71 % 7.530 B
Other current liabilities 452.000 M 14.07 % 396.260 M 17.66 % 336.791 M 13.41 % 296.958 M 39.42 % 212.994 M
Deferred revenue 4.605 B 13.39 % 4.061 B 16.49 % 3.487 B 5.04 % 3.319 B -4.81 % 3.487 B
Short term debt 401.091 M -19.57 % 498.710 M 79.59 % 277.690 M 1.14 % 274.552 M 23.36 % 222.554 M
Total current liabilities 5.717 B 9.51 % 5.221 B 19.63 % 4.364 B 6.42 % 4.100 B 1.43 % 4.043 B
Total liabilities 11.111 B 7.46 % 10.340 B -25.32 % 13.846 B 21.98 % 11.351 B -1.92 % 11.573 B
Other non current assets 140.633 M 21.80 % 115.460 M -15.63 % 136.855 M -0.73 % 137.859 M 32.72 % 103.870 M
Long term investments 0.000 -100.00 % 12.730 M 21.55 % 10.473 M 61.20 % 6.497 M -9.31 % 7.164 M
Intangible assets 0.000 -100.00 % 61.059 M -1.72 % 62.125 M 6.94 % 58.095 M -19.94 % 72.566 M
GoodWill 0.000 0.000 0.000 -100.00 % 7.800 M 0.00 % 7.800 M
Goodwill and intangible assets 0.000 -100.00 % 61.059 M -1.72 % 62.125 M -5.72 % 65.895 M -18.01 % 80.366 M
Property plant equipment net 7.534 B 13.13 % 6.659 B 13.04 % 5.891 B 7.77 % 5.466 B 19.74 % 4.565 B
Total non current assets 7.730 B 11.96 % 6.904 B 12.38 % 6.143 B 7.91 % 5.693 B 19.17 % 4.777 B
Other current assets 461.226 M -15.17 % 543.676 M 54.71 % 351.416 M 21.89 % 288.308 M 20.56 % 239.146 M
Short term investments 0.000 0.000 -100.00 % 55.288 M 5 750.58 % 945.000 K -99.06 % 100.924 M
cash and cash equivalents 3.804 B 62.40 % 2.342 B 52.68 % 1.534 B 22.43 % 1.253 B -30.87 % 1.813 B
Cash and short term investments 3.804 B 62.40 % 2.342 B 47.37 % 1.589 B 26.75 % 1.254 B -34.47 % 1.914 B
Total current assets 4.503 B 39.99 % 3.217 B 36.72 % 2.353 B 8.68 % 2.165 B -25.64 % 2.911 B
Inventory 95.780 M 4.71 % 91.473 M 67.53 % 54.602 M 20.33 % 45.378 M 38.79 % 32.696 M
Net receivables 142.043 M -40.57 % 239.018 M -33.06 % 357.070 M -38.20 % 577.782 M -20.34 % 725.290 M
Tax assets 55.183 M -0.44 % 55.428 M 29.34 % 42.853 M 164.00 % 16.232 M -20.71 % 20.472 M
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 259.013 M 9.57 % 236.382 M -3.35 % 244.581 M 25.50 % 194.893 M 80.19 % 108.158 M
Tax payables 0.000 -100.00 % 27.869 M 52.71 % 18.250 M 22.49 % 14.899 M 24.80 % 11.938 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 -100.00 % 3.752 M 0.75 % 3.724 M 14.16 % 3.262 M 35.97 % 2.399 M
Capital lease obligations 212.437 M -10.19 % 236.538 M -6.37 % 252.626 M -3.73 % 262.410 M 167.11 % 98.241 M
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 1.121 B -77.04 % 4.884 B 3 214.56 % 147.362 M 54.18 % 95.575 M 60.06 % 59.713 M
Deferred tax liabilities non current 0.000 -100.00 % 4.697 M 15.07 % 4.082 M -22.44 % 5.263 M 30.37 % 4.037 M
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 12.233 B 20.87 % 10.121 B 19.12 % 8.496 B 8.13 % 7.857 B 2.21 % 7.688 B
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 14.111 M -21.21 % 17.909 M -29.11 % 25.263 M 5.72 % 23.896 M
Change in working capital 696.911 M -8.68 % 763.134 M 154.94 % 299.343 M 650.78 % 39.871 M -96.80 % 1.245 B
Accounts receivables 0.000 0.000 100.00 % -2.420 M -503.49 % -401.000 K 95.10 % -8.176 M
Inventory -4.307 M 88.22 % -36.554 M -296.29 % -9.224 M 27.27 % -12.682 M -80.71 % -7.018 M
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital 701.218 M -12.31 % 799.688 M 157.15 % 310.987 M 491.76 % 52.553 M -95.80 % 1.252 B
Other non cash items 200.673 M -77.48 % 890.943 M -66.53 % 2.662 B 1 716.43 % -164.674 M -111.45 % 1.438 B
Net cash provided by operating activities 2.330 B 11.91 % 2.082 B 51.82 % 1.371 B 8 984.55 % -15.435 M -104.29 % 359.809 M
Investments in property plant and equipment -1.027 B -11.93 % -917.424 M -35.65 % -676.335 M 29.17 % -954.898 M 0.47 % -959.393 M
Acquisitions net 0.000 100.00 % -8.500 M 0.000 0.000 -100.00 % 400.000 M
Purchases of investments -6.500 M 0.000 0.000 0.000 100.00 % -118.000 M
Sales maturities of investments 0.000 0.000 0.000 -100.00 % 100.000 M 0.000
Other investing activites 0.000 -100.00 % 72.213 M 71.49 % 42.108 M 2 943.21 % -1.481 M 91.77 % -18.000 M
Net cash used for investing activites -1.033 B -21.04 % -853.711 M -34.61 % -634.227 M 25.94 % -856.379 M -26.42 % -677.393 M
Debt repayment 45.348 M -26.30 % 61.529 M -27.39 % 84.744 M -80.03 % 424.287 M -52.74 % 897.800 M
Common stock issued 22.263 M -90.87 % 243.927 M 0.000 -100.00 % 912.000 K -28.75 % 1.280 M
Common stock repurchased 0.000 0.000 0.000 0.000 100.00 % -200.000 M
Dividends paid 0.000 100.00 % -18.949 M 61.82 % -49.634 M -6.83 % -46.462 M 9.29 % -51.222 M
Other financing activites -59.335 M 88.90 % -534.410 M -3.82 % -514.761 M -11.98 % -459.670 M -245.66 % 315.587 M
Net cash used provided by financing activities 8.276 M 103.34 % -247.903 M 48.32 % -479.651 M -248.94 % 322.044 M -75.36 % 1.307 B
Effect of forex changes on cash -1.050 M 76.33 % -4.436 M -242.18 % 3.120 M 131.63 % -9.863 M -287.09 % -2.548 M
Net change in cash 1.304 B 33.59 % 975.959 M 274.54 % 260.573 M 146.56 % -559.633 M -156.71 % 986.906 M
Cash at beginning of period 2.500 B 65.17 % 1.514 B 20.79 % 1.253 B -30.87 % 1.813 B 119.50 % 825.867 M
Cash at end of period 3.804 B 52.79 % 2.490 B 64.47 % 1.514 B 20.79 % 1.253 B -30.87 % 1.813 B
Operating cash flow 2.330 B 11.91 % 2.082 B 51.82 % 1.371 B 8 984.55 % -15.435 M -104.29 % 359.809 M
Capital expenditure -1.027 B -11.93 % -917.424 M -35.65 % -676.335 M 29.17 % -954.898 M 0.47 % -959.393 M
Free CashFlow 1.303 B 11.89 % 1.165 B 67.57 % 694.996 M 171.62 % -970.333 M -61.83 % -599.584 M
2025 2024 2023 2022 2021
2026-03-31 2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31
Revenue 1.054 B -38.89 % 1.724 B -13.77 % 2.000 B 6.34 % 1.880 B 109.62 % 897.056 M -33.54 % 1.350 B -19.60 % 1.679 B 5.76 % 1.587 B 121.02 % 718.155 M -35.88 % 1.120 B -25.67 % 1.507 B 3.58 % 1.455 B 131.29 % 628.994 M -28.61 % 881.065 M
Net income -54.380 M -118.13 % 299.906 M -41.66 % 514.089 M 17.09 % 439.048 M 516.27 % -105.473 M -201.73 % 103.680 M -72.36 % 375.094 M 140.98 % 155.652 M 131.49 % -494.224 M 17.16 % -596.578 M 51.82 % -1.238 B -751.93 % 189.928 M 188.66 % -214.228 M -210.85 % 193.267 M
Income before tax -49.116 M -116.09 % 305.285 M -41.39 % 520.915 M 17.37 % 443.833 M 533.92 % -102.285 M -195.53 % 107.068 M -71.80 % 379.672 M 132.52 % 163.287 M 133.17 % -492.322 M 16.89 % -592.358 M 52.23 % -1.240 B -745.84 % 192.016 M 190.79 % -211.499 M -205.31 % 200.837 M
Income before tax ratio -0.05 -126.33 % 0.18 -32.04 % 0.26 10.37 % 0.24 307.01 % -0.11 -243.74 % 0.08 -64.93 % 0.23 119.85 % 0.10 115.01 % -0.69 -29.61 % -0.53 35.73 % -0.82 -723.54 % 0.13 139.25 % -0.34 -247.51 % 0.23
EBITDA 12.061 M -97.27 % 441.391 M -36.73 % 697.587 M 17.59 % 593.251 M 1 014.74 % 53.219 M -79.94 % 265.309 M -50.01 % 530.726 M 63.27 % 325.051 M 204.88 % -309.922 M 24.54 % -410.690 M 61.05 % -1.054 B -345.98 % 428.661 M 1 800.56 % -25.207 M -106.57 % 383.755 M
Net income ratio -0.05 -129.67 % 0.17 -32.35 % 0.26 10.11 % 0.23 298.59 % -0.12 -253.06 % 0.08 -65.62 % 0.22 127.85 % 0.10 114.25 % -0.69 -29.19 % -0.53 35.18 % -0.82 -729.42 % 0.13 138.33 % -0.34 -255.27 % 0.22
Ratio EBITDA 0.01 -95.53 % 0.26 -26.62 % 0.35 10.57 % 0.32 431.80 % 0.06 -69.82 % 0.20 -37.82 % 0.32 54.38 % 0.20 147.45 % -0.43 -17.68 % -0.37 47.60 % -0.70 -337.49 % 0.29 835.27 % -0.04 -109.20 % 0.44
Gross profit ratio 0.27 -26.46 % 0.37 -15.85 % 0.44 3.27 % 0.42 61.43 % 0.26 -22.50 % 0.34 -20.05 % 0.42 3.47 % 0.41 96.20 % 0.21 -34.94 % 0.32 -19.82 % 0.40 3.70 % 0.38 169.18 % 0.14 -44.42 % 0.26
Weighted average shs out dil 445.883 M -0.28 % 447.122 M 0.84 % 443.418 M -0.48 % 445.549 M 0.60 % 442.910 M 0.72 % 439.760 M 0.97 % 435.521 M 18.61 % 367.188 M 65.45 % 221.936 M -48.56 % 431.455 M 0.00 % 431.455 M 0.00 % 431.455 M 0.00 % 431.455 M 0.00 % 431.455 M
Weighted average shs out 445.883 M 0.35 % 444.320 M 0.20 % 443.418 M 0.04 % 443.227 M 0.07 % 442.910 M 2.62 % 431.604 M 0.00 % 431.604 M 18.32 % 364.787 M 64.37 % 221.936 M -48.56 % 431.455 M 0.00 % 431.455 M 0.00 % 431.455 M 0.00 % 431.455 M 0.00 % 431.455 M
EPS diluted -0.12 -117.91 % 0.67 -41.74 % 1.15 16.16 % 0.99 512.50 % -0.24 -200.00 % 0.24 -72.09 % 0.86 132.43 % 0.37 116.59 % -2.23 -61.59 % -1.38 51.92 % -2.87 -752.27 % 0.44 188.00 % -0.50 -211.11 % 0.45
Earnings per share -0.12 -117.65 % 0.68 -41.38 % 1.16 17.17 % 0.99 512.50 % -0.24 -200.00 % 0.24 -72.41 % 0.87 135.14 % 0.37 116.59 % -2.23 -61.59 % -1.38 51.92 % -2.87 -752.27 % 0.44 188.00 % -0.50 -211.11 % 0.45
Gross profit 284.275 M -55.06 % 632.595 M -27.43 % 871.754 M 9.82 % 793.825 M 238.38 % 234.595 M -48.49 % 455.448 M -35.72 % 708.566 M 9.43 % 647.519 M 333.65 % 149.319 M -58.28 % 357.916 M -40.40 % 600.557 M 7.41 % 559.117 M 522.57 % 89.808 M -60.32 % 226.349 M
Income tax expense 5.121 M 2.75 % 4.984 M -27.83 % 6.906 M 50.26 % 4.596 M 45.12 % 3.167 M 9.47 % 2.893 M -40.62 % 4.872 M -34.92 % 7.486 M 366.13 % 1.606 M -57.04 % 3.738 M 293.78 % -1.929 M -198.32 % 1.962 M -31.59 % 2.868 M -62.61 % 7.671 M
Cost of revenue 769.466 M -29.52 % 1.092 B -3.20 % 1.128 B 3.80 % 1.087 B 64.02 % 662.461 M -25.92 % 894.281 M -7.82 % 970.171 M 3.24 % 939.742 M 65.20 % 568.836 M -25.35 % 762.014 M -15.91 % 906.241 M 1.18 % 895.654 M 66.11 % 539.186 M -17.65 % 654.716 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 -100.00 % 267.042 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 272.214 M 0.06 % 272.038 M 1.87 % 267.042 M 7.55 % 248.293 M 1.82 % 243.862 M 8.62 % 224.500 M 2.52 % 218.978 M -0.73 % 220.593 M 0.35 % 219.818 M 10.20 % 199.469 M 5.96 % 188.252 M -3.78 % 195.649 M -4.87 % 205.670 M 3.23 % 199.244 M
Cost and expenses 1.042 B -23.62 % 1.364 B -2.23 % 1.395 B 4.50 % 1.335 B 47.28 % 906.323 M -18.99 % 1.119 B -5.92 % 1.189 B 2.48 % 1.160 B 47.13 % 788.654 M -17.98 % 961.483 M -12.15 % 1.094 B 0.29 % 1.091 B 46.51 % 744.856 M -12.78 % 853.960 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 272.214 M 0.06 % 272.038 M 1.87 % 267.042 M 7.55 % 248.293 M 1.82 % 243.862 M 8.62 % 224.500 M 2.52 % 218.978 M -0.73 % 220.593 M 0.35 % 219.818 M 10.20 % 199.469 M 5.96 % 188.252 M -3.78 % 195.649 M -4.87 % 205.670 M 3.23 % 199.244 M
Interest income 0.000 -100.00 % 27.372 M 55.46 % 17.607 M -10.66 % 19.708 M -2.38 % 20.189 M 4.02 % 19.409 M 15.82 % 16.758 M 13.71 % 14.738 M -20.20 % 18.469 M 11.35 % 16.587 M 31.57 % 12.607 M 25.71 % 10.029 M 13.91 % 8.804 M 22.31 % 7.198 M
Interest expense 76.876 M -9.49 % 84.937 M -20.59 % 106.956 M 27.36 % 83.978 M -3.14 % 86.704 M 0.36 % 86.396 M -4.01 % 90.002 M -10.56 % 100.623 M -14.36 % 117.489 M -1.41 % 119.174 M -3.01 % 122.873 M -29.11 % 173.334 M 40.25 % 123.593 M 4.06 % 118.766 M
Depreciation and amortization 0.000 -100.00 % 80.834 M 15.95 % 69.716 M 6.53 % 65.440 M -4.88 % 68.800 M -4.24 % 71.845 M 17.68 % 61.052 M -0.15 % 61.141 M -5.81 % 64.911 M 3.87 % 62.494 M -0.50 % 62.807 M -0.80 % 63.311 M 0.98 % 62.699 M -2.26 % 64.152 M
Operating income 12.061 M -96.65 % 360.557 M -40.38 % 604.712 M 10.85 % 545.532 M 5 986.82 % -9.267 M -104.01 % 230.948 M -52.83 % 489.588 M 14.68 % 426.926 M 705.58 % -70.499 M -144.49 % 158.447 M -61.57 % 412.305 M 13.44 % 363.468 M 413.71 % -115.862 M -527.46 % 27.105 M
Operating income ratio 0.01 -94.53 % 0.21 -30.86 % 0.30 4.24 % 0.29 2 908.39 % -0.01 -106.04 % 0.17 -41.33 % 0.29 8.43 % 0.27 373.99 % -0.10 -169.39 % 0.14 -48.30 % 0.27 9.52 % 0.25 235.64 % -0.18 -698.76 % 0.03
Total other income expenses net -61.177 M -10.68 % -55.272 M 34.04 % -83.797 M 17.60 % -101.699 M -9.33 % -93.018 M 24.91 % -123.880 M -12.70 % -109.916 M 58.31 % -263.639 M 37.50 % -421.823 M 43.82 % -750.805 M 54.56 % -1.652 B -863.78 % -171.452 M -79.27 % -95.637 M -155.05 % 173.732 M
2026-03-31 2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31
2026-03-31 2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31
Net debt -3.636 B -287.73 % 1.937 B -25.76 % 2.609 B -18.82 % 3.214 B 16.01 % 2.770 B -14.23 % 3.230 B 10.35 % 2.927 B -15.90 % 3.481 B -8.08 % 3.786 B -6.17 % 4.035 B 3.35 % 3.904 B 206.54 % 1.274 B -69.51 % 4.178 B
Total investments 0.000 0.000 -100.00 % 14.234 M -9.78 % 15.777 M 0.000 -100.00 % 12.730 M 0.59 % 12.655 M 21.52 % 10.414 M 6.48 % 9.780 M -68.42 % 30.971 M 250.47 % 8.837 M -99.65 % 2.547 B 34 129.75 % 7.442 M
Total debt 410.541 M -92.85 % 5.741 B 1.67 % 5.646 B -0.22 % 5.659 B 2.22 % 5.536 B -0.65 % 5.572 B 4.89 % 5.313 B -0.19 % 5.323 B -2.51 % 5.460 B -1.60 % 5.549 B -0.65 % 5.585 B 0.000 -100.00 % 5.452 B
Accumulated other comprehensive income loss 0.000 0.000 -100.00 % 56.347 M -27.63 % 77.864 M 0.000 -100.00 % 177.221 M 929.22 % 17.219 M 1 100.52 % -1.721 M 95.88 % -41.725 M 0.000 -100.00 % 239.000 K 100.01 % -3.497 B 0.000
Retained earnings 0.000 0.000 100.00 % -4.441 B 10.37 % -4.955 B 0.000 100.00 % -5.289 B 3.58 % -5.485 B 6.40 % -5.860 B 2.29 % -5.998 B -10.60 % -5.423 B -11.08 % -4.882 B 0.000 100.00 % -3.595 B
Common stock 0.000 0.000 -100.00 % 4.488 M 0.04 % 4.486 M 0.000 -100.00 % 4.479 M 2.52 % 4.369 M 0.00 % 4.369 M 93.92 % 2.253 M 0.00 % 2.253 M 2 519.77 % 86.000 K 0.000 -100.00 % 2.253 M
Total equity 1.067 B -4.87 % 1.121 B 39.55 % 803.536 M 188.71 % 278.320 M 204.05 % -267.474 M -22.15 % -218.977 M 71.98 % -781.408 M 33.82 % -1.181 B 79.78 % -5.839 B -10.82 % -5.269 B -10.83 % -4.755 B -36.10 % -3.493 B 0.00 % -3.493 B
Other non current liabilities 5.493 B 10 016.51 % 54.295 M 18.00 % 46.014 M -11.21 % 51.823 M 16.68 % 44.415 M 9.27 % 40.647 M 53.37 % 26.503 M -27.30 % 36.453 M -99.20 % 4.546 B 8.06 % 4.207 B 16.59 % 3.608 B 0.000 -100.00 % 2.068 B
Long term debt 205.607 M -96.15 % 5.340 B 17.08 % 4.561 B -15.23 % 5.380 B 6.74 % 5.040 B -0.66 % 5.074 B 4.96 % 4.834 B -0.50 % 4.858 B -6.14 % 5.176 B -1.81 % 5.271 B -0.75 % 5.311 B 0.000 -100.00 % 5.177 B
Total non current liabilities 5.698 B 5.64 % 5.394 B 17.09 % 4.607 B -15.19 % 5.432 B 6.83 % 5.085 B -0.67 % 5.119 B 5.24 % 4.864 B -0.69 % 4.898 B -49.63 % 9.725 B 2.57 % 9.482 B 6.26 % 8.923 B 0.000 -100.00 % 7.250 B
Other current liabilities 5.888 B 1 202.59 % 452.000 M 13.76 % 397.311 M -3.81 % 413.039 M 23.78 % 333.678 M -15.79 % 396.260 M -39.40 % 653.926 M 0.56 % 650.290 M 80.58 % 360.113 M 6.92 % 336.791 M -4.70 % 353.398 M 0.000 -100.00 % 296.958 M
Deferred revenue 0.000 -100.00 % 4.605 B 6.59 % 4.320 B -1.62 % 4.391 B -7.83 % 4.764 B 17.31 % 4.061 B 0.63 % 4.036 B 5.56 % 3.823 B -6.02 % 4.068 B 16.68 % 3.487 B -2.95 % 3.593 B 0.000 -100.00 % 3.319 B
Short term debt 204.934 M -48.91 % 401.091 M -63.05 % 1.086 B 289.87 % 278.452 M -43.81 % 495.585 M -0.63 % 498.710 M 4.19 % 478.656 M 3.01 % 464.661 M 63.47 % 284.256 M 2.36 % 277.690 M 1.21 % 274.368 M 0.000 -100.00 % 274.552 M
Total current liabilities 6.435 B 12.56 % 5.717 B -6.46 % 6.112 B 13.03 % 5.407 B -8.14 % 5.886 B 12.75 % 5.221 B -4.48 % 5.466 B 3.81 % 5.265 B 7.44 % 4.900 B 12.29 % 4.364 B -2.62 % 4.481 B 0.000 -100.00 % 4.100 B
Total liabilities 12.134 B 9.20 % 11.111 B 3.66 % 10.719 B -1.11 % 10.839 B -1.20 % 10.971 B 6.11 % 10.340 B 0.09 % 10.330 B 1.64 % 10.163 B -30.51 % 14.625 B 5.63 % 13.846 B 3.29 % 13.404 B 0.000 -100.00 % 11.351 B
Other non current assets 148.287 M 5.44 % 140.633 M -13.64 % 162.845 M -7.42 % 175.895 M 110.64 % 83.507 M -27.67 % 115.460 M -22.79 % 149.538 M 51.17 % 98.918 M 35.88 % 72.799 M -46.81 % 136.855 M -5.93 % 145.482 M 111.42 % -1.274 B -1 023.91 % 137.859 M
Long term investments 0.000 0.000 -100.00 % 4.100 M -18.00 % 5.000 M 0.000 -100.00 % 12.730 M 0.59 % 12.655 M 21.52 % 10.414 M 6.48 % 9.780 M -6.62 % 10.473 M 18.51 % 8.837 M 0.000 -100.00 % 6.497 M
Intangible assets 0.000 0.000 -100.00 % 68.420 M -3.20 % 70.684 M -0.54 % 71.066 M 16.39 % 61.059 M -0.18 % 61.167 M -2.30 % 62.606 M -2.22 % 64.027 M 18.29 % 54.125 M -11.84 % 61.397 M 0.000 -100.00 % 58.095 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.000 M 0.000 0.000 -100.00 % 7.800 M
Goodwill and intangible assets 0.000 0.000 -100.00 % 68.420 M -3.20 % 70.684 M -0.54 % 71.066 M 16.39 % 61.059 M -0.18 % 61.167 M -2.30 % 62.606 M -2.22 % 64.027 M 3.06 % 62.125 M 1.19 % 61.397 M 0.000 -100.00 % 65.895 M
Property plant equipment net 7.988 B 6.03 % 7.534 B 2.10 % 7.379 B 0.43 % 7.347 B 8.05 % 6.800 B 2.10 % 6.659 B 9.34 % 6.090 B 0.21 % 6.078 B 1.59 % 5.982 B 0.18 % 5.971 B 1.88 % 5.861 B 0.000 -100.00 % 5.466 B
Total non current assets 8.190 B 5.96 % 7.730 B 0.80 % 7.668 B 0.16 % 7.656 B 9.25 % 7.008 B 1.50 % 6.904 B 8.51 % 6.362 B 1.03 % 6.298 B 1.89 % 6.181 B -0.68 % 6.224 B 1.79 % 6.114 B 580.03 % -1.274 B -122.37 % 5.693 B
Other current assets 690.643 M 49.74 % 461.226 M -21.53 % 587.750 M -21.97 % 753.220 M 22.15 % 616.620 M 13.42 % 543.676 M 8.61 % 500.572 M -7.14 % 539.048 M 4.93 % 513.718 M 3.82 % 494.796 M -8.53 % 540.939 M 0.000 -100.00 % 288.308 M
Short term investments 0.000 0.000 -100.00 % 10.134 M -5.97 % 10.777 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 20.498 M 0.000 -100.00 % 2.547 B 269 463.81 % 945.000 K
cash and cash equivalents 4.047 B 6.38 % 3.804 B 25.24 % 3.037 B 24.23 % 2.445 B -11.59 % 2.766 B 18.07 % 2.342 B -1.81 % 2.385 B 29.49 % 1.842 B 10.07 % 1.674 B 10.56 % 1.514 B -9.39 % 1.671 B 231.16 % -1.274 B -201.64 % 1.253 B
Cash and short term investments 4.047 B 6.38 % 3.804 B 25.24 % 3.037 B 24.23 % 2.445 B -11.59 % 2.766 B 18.07 % 2.342 B -1.81 % 2.385 B 29.49 % 1.842 B 10.07 % 1.674 B 9.08 % 1.534 B -8.17 % 1.671 B 31.16 % 1.274 B 1.56 % 1.254 B
Total current assets 5.010 B 11.26 % 4.503 B 16.84 % 3.854 B 11.34 % 3.461 B -6.34 % 3.696 B 14.89 % 3.217 B 0.96 % 3.186 B 18.67 % 2.685 B 3.20 % 2.601 B 10.58 % 2.353 B -7.22 % 2.536 B 99.08 % 1.274 B -41.16 % 2.165 B
Inventory 118.073 M 23.28 % 95.780 M -2.86 % 98.605 M 7.09 % 92.074 M 0.36 % 91.746 M 0.30 % 91.473 M 53.86 % 59.451 M 12.93 % 52.646 M -2.82 % 54.173 M -0.79 % 54.602 M 2.53 % 53.255 M 0.000 -100.00 % 45.378 M
Net receivables 154.700 M 8.91 % 142.043 M 9.12 % 130.173 M -23.99 % 171.264 M -26.23 % 232.169 M -2.87 % 239.018 M -0.65 % 240.584 M -4.14 % 250.985 M -30.28 % 360.001 M 33.84 % 268.978 M 3.32 % 260.325 M 0.000 -100.00 % 577.782 M
Tax assets 54.100 M -1.96 % 55.183 M 1.61 % 54.308 M -5.76 % 57.629 M 7.02 % 53.850 M -2.85 % 55.428 M 14.10 % 48.580 M 0.95 % 48.122 M -7.72 % 52.145 M 21.68 % 42.853 M 15.75 % 37.023 M 0.000 -100.00 % 16.232 M
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 342.545 M 32.25 % 259.013 M -1.62 % 263.266 M -8.30 % 287.101 M 7.54 % 266.966 M 12.94 % 236.382 M -10.46 % 264.005 M -4.08 % 275.244 M 46.58 % 187.772 M -23.23 % 244.581 M 1.82 % 240.218 M 0.000 -100.00 % 194.893 M
Tax payables 0.000 0.000 -100.00 % 45.177 M 21.92 % 37.056 M 44.02 % 25.729 M -7.68 % 27.869 M -15.25 % 32.882 M 13.55 % 28.959 M 0.000 -100.00 % 18.250 M -11.49 % 20.618 M 0.000 -100.00 % 14.899 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 -100.00 % 3.116 M -2.47 % 3.195 M 0.000 -100.00 % 3.752 M 14.78 % 3.269 M -7.94 % 3.551 M 4.29 % 3.405 M -8.57 % 3.724 M 15.37 % 3.228 M 0.000 -100.00 % 3.262 M
Capital lease obligations 205.607 M -3.22 % 212.437 M -13.66 % 246.033 M 11.57 % 220.522 M -1.32 % 223.470 M -5.52 % 236.538 M -4.54 % 247.788 M 3.23 % 240.043 M -2.29 % 245.681 M -2.75 % 252.626 M -1.35 % 256.089 M 0.000 -100.00 % 262.410 M
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.405 M 0.000 0.000 0.000 0.000
Other total stockholders equity 1.067 B -4.87 % 1.121 B -78.36 % 5.181 B 0.64 % 5.148 B 2 024.72 % -267.474 M -105.48 % 4.884 B 4.40 % 4.678 B 0.11 % 4.673 B 2 393.33 % 187.431 M 27.19 % 147.362 M 19.05 % 123.784 M 3 694.73 % 3.262 M -96.59 % 95.575 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.697 M 21.68 % 3.860 M 3.32 % 3.736 M 3.01 % 3.627 M -11.15 % 4.082 M 7.62 % 3.793 M 0.000 -100.00 % 5.263 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 13.200 B 7.91 % 12.233 B 6.17 % 11.522 B 3.64 % 11.118 B 3.87 % 10.704 B 5.76 % 10.121 B 5.99 % 9.548 B 6.30 % 8.983 B 2.28 % 8.783 B 2.41 % 8.576 B -0.85 % 8.650 B 0.000 -100.00 % 7.857 B
2026-03-31 2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31
2026-03-31 2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31
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
Stock based compensation 0.000 0.000 0.000 -100.00 % 22.157 M 55.95 % 14.208 M 297.20 % 3.577 M 2.91 % 3.476 M -1.81 % 3.540 M 0.63 % 3.518 M 24.09 % 2.835 M 0.71 % 2.815 M -48.50 % 5.466 M -19.53 % 6.793 M 5.25 % 6.454 M
Change in working capital 658.183 M 73.95 % 378.381 M 1 130.79 % 30.743 M 118.33 % -167.723 M -132.15 % 521.662 M 646.74 % 69.859 M -74.54 % 274.377 M 568.75 % -58.534 M -112.26 % 477.432 M 497.77 % -120.028 M -337.99 % -27.404 M -116.28 % 168.297 M -39.57 % 278.478 M 154.56 % 109.394 M
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.423 M 147.77 % -9.259 M 0.000 0.000 -100.00 % 10.841 M 0.85 % 10.750 M
Inventory -22.293 M -889.13 % 2.825 M 143.26 % -6.531 M -1 891.16 % -328.000 K -20.15 % -273.000 K 99.15 % -32.022 M -393.56 % -6.488 M -524.89 % 1.527 M 255.94 % 429.000 K 131.85 % -1.347 M 50.71 % -2.733 M -434.93 % 816.000 K 113.69 % -5.960 M -29.82 % -4.591 M
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 680.476 M 81.19 % 375.556 M 907.55 % 37.274 M 122.27 % -167.395 M -132.07 % 521.935 M 412.30 % 101.881 M -63.73 % 280.865 M 567.63 % -60.061 M -112.59 % 477.003 M 501.92 % -118.681 M -381.05 % -24.671 M -114.73 % 167.481 M -41.12 % 284.438 M 149.54 % 113.985 M
Other non cash items 3.303 M -95.50 % 73.402 M 79.00 % 41.006 M -63.25 % 111.570 M 25.83 % 88.667 M -17.16 % 107.040 M -6.89 % 114.965 M -55.44 % 257.989 M -39.84 % 428.870 M 190.39 % 147.689 M -18.53 % 181.271 M 22.67 % 147.776 M 16.10 % 127.281 M 39.85 % 91.010 M
Net cash provided by operating activities 682.515 M -18.02 % 832.523 M 25.39 % 663.937 M 41.06 % 470.681 M -19.94 % 587.885 M 58.66 % 370.520 M -55.29 % 828.670 M 97.40 % 419.788 M 20.77 % 347.596 M 235.58 % 103.582 M -77.20 % 454.300 M -22.78 % 588.328 M 161.34 % 225.121 M 16.07 % 193.950 M
Investments in property plant and equipment -530.931 M -236.19 % -157.925 M -189.52 % -54.547 M 91.84 % -668.088 M -356.67 % -146.294 M 73.42 % -550.403 M -382.20 % -114.143 M 27.03 % -156.415 M -63.93 % -95.413 M 1.47 % -96.832 M -63.77 % -59.126 M 85.02 % -394.636 M -213.85 % -125.741 M 62.73 % -337.367 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -4.000 M 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -5.631 M 0.000 -100.00 % 24.897 M 195.79 % 8.417 M -48.04 % 16.198 M -6.96 % 17.409 M 22.09 % 14.259 M 3 297.09 % -446.000 K 26.16 % -604.000 K -104.11 % 14.699 M 834.95 % -2.000 M 0.000 100.00 % -5.000 M -164.55 % 7.746 M
Net cash used for investing activites -536.562 M -239.76 % -157.925 M -432.63 % -29.650 M 95.51 % -659.671 M -407.06 % -130.096 M 75.59 % -532.994 M -433.61 % -99.884 M 36.32 % -156.861 M -56.83 % -100.017 M -21.77 % -82.133 M -72.58 % -47.592 M 87.59 % -383.483 M -216.88 % -121.019 M 63.29 % -329.621 M
Debt repayment 97.502 M 2.50 % 95.126 M 222.00 % -77.970 M 76.30 % -328.937 M -435.73 % -61.400 M -118.00 % 341.161 M 666.86 % -60.184 M 57.08 % -140.209 M -76.94 % -79.239 M -5.15 % -75.355 M 90.16 % -765.480 M -175.12 % 1.019 B 1 190.41 % -93.454 M -133.97 % 275.121 M
Common stock issued 5.115 M -48.70 % 9.970 M 270.22 % 2.693 M -35.00 % 4.143 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 560.000 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -124.109 M 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -18.949 M -2 531.81 % -720.000 K 97.12 % -25.010 M 0.000 100.00 % -24.624 M 0.000 100.00 % -23.574 M
Other financing activites -11.983 M 15.77 % -14.227 M 88.77 % -126.729 M -136.46 % 347.623 M 382.37 % -123.110 M -83.94 % -66.930 M 48.86 % -130.886 M -376.47 % 47.341 M 981.91 % -5.368 M 93.52 % -82.811 M -114.55 % 569.033 M 163.53 % -895.749 M -751.20 % -105.234 M 33.68 % -158.685 M
Net cash used provided by financing activities 90.634 M -0.26 % 90.869 M 144.98 % -202.006 M -984.87 % 22.829 M 112.37 % -184.510 M -167.28 % 274.231 M 243.52 % -191.070 M -293.54 % -48.551 M 43.10 % -85.327 M 53.42 % -183.176 M 6.76 % -196.447 M -299.12 % 98.660 M 149.66 % -198.688 M -312.68 % 93.422 M
Effect of forex changes on cash 6.172 M 445.23 % 1.132 M 2 119.61 % 51.000 K -99.09 % 5.619 M 115.78 % 2.604 M 134.52 % -7.543 M -234.70 % 5.600 M 4 690.16 % -122.000 K 94.85 % -2.371 M -149.20 % 4.819 M 219.88 % -4.020 M -796.71 % 577.000 K -66.92 % 1.744 M -69.43 % 5.705 M
Net change in cash 242.759 M -68.33 % 766.599 M 77.32 % 432.332 M 369.30 % -160.542 M -158.19 % 275.883 M 164.73 % 104.214 M -80.82 % 543.316 M 222.35 % 168.548 M 100.43 % 84.095 M 153.60 % -156.908 M -176.08 % 206.241 M -32.18 % 304.082 M 427.53 % -92.842 M -154.06 % -36.544 M
Cash at beginning of period 3.804 B 25.24 % 3.037 B 16.60 % 2.605 B -5.81 % 2.766 B 11.08 % 2.490 B 4.37 % 2.385 B 29.49 % 1.842 B 10.07 % 1.674 B 5.29 % 1.589 B -4.86 % 1.671 B 14.08 % 1.464 B 26.21 % 1.160 B -7.41 % 1.253 B -2.83 % 1.290 B
Cash at end of period 4.047 B 6.38 % 3.804 B 25.24 % 3.037 B 16.60 % 2.605 B -5.81 % 2.766 B 11.08 % 2.490 B 4.37 % 2.385 B 29.49 % 1.842 B 10.07 % 1.674 B 10.56 % 1.514 B -9.39 % 1.671 B 14.08 % 1.464 B 26.21 % 1.160 B -7.41 % 1.253 B
Operating cash flow 682.515 M -18.02 % 832.523 M 25.39 % 663.937 M 41.06 % 470.681 M -19.94 % 587.885 M 58.66 % 370.520 M -55.29 % 828.670 M 97.40 % 419.788 M 20.77 % 347.596 M 235.58 % 103.582 M -77.20 % 454.300 M -22.78 % 588.328 M 161.34 % 225.121 M 16.07 % 193.950 M
Capital expenditure -530.931 M -236.19 % -157.925 M -189.52 % -54.547 M 91.84 % -668.088 M -356.67 % -146.294 M 73.42 % -550.403 M -382.20 % -114.143 M 27.03 % -156.415 M -63.93 % -95.413 M 1.47 % -96.832 M -63.77 % -59.126 M 85.02 % -394.636 M -213.85 % -125.741 M 62.73 % -337.367 M
Free CashFlow 151.584 M -77.53 % 674.598 M 10.70 % 609.390 M 408.70 % -197.407 M -144.70 % 441.591 M 345.49 % -179.883 M -125.18 % 714.527 M 228.27 % 217.667 M -13.69 % 252.183 M 3 636.04 % 6.750 M -98.29 % 395.174 M 104.02 % 193.692 M 94.90 % 99.380 M 169.29 % -143.417 M
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