Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -98.00
Price to Sales 1.97
Book Value Per Common Share 17.31 19.23 21.28 7.89
Price to Book 1.64
Price to Operating Cash Flow 21.08
Price to Free Cash Flow
Enterprise Value to EBITDA 135987.25
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Price to Earnings 116.69 1837.00 -757.50 -522.00 -730.50 -368.75
Price to Sales 4.11 5.38 8.80 2.31 1.88 3.08
Book Value Per Common Share 16.51 15.25 14.42 17.96 16.47 18.80 19.90 20.23 20.65 5.58 5.77 5.93
Price to Book 2.54 2.41 2.10 1.45 0.89 0.78
Price to Operating Cash Flow 28.48 44.15 78.44 27.51 32.10 -258.32
Price to Free Cash Flow
Enterprise Value to EBITDA 285894.45 437778.27 822314.47 140833.47 110005.88 201165.09

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 12.89 18.17 25.64 1557.89
EBITDA YoY 1.29 34.04 24.29 215.32
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Earning YoY 1700.00
Revenue YoY 52.90 100.35 52.39 82.20 50.80 100.49 57.08 102.27 -10.27
EBITDA YoY 78.91 130.37 46.05 103.91 65.28 131.96 54.99 69.31 -36.73
Net Profit YoY 1801.77

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.59 0.66 0.99 0.41
Quick Ratio
Current Ratio
Debt to Equity 0.95 2.14 1.90 1.50
Long-Term Debt to Equity
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Cash Per Common Share 0.91 0.84 0.55 0.55 0.44 0.74 0.53 0.73 0.63 0.30 0.22 0.29
Quick Ratio
Current Ratio
Debt to Equity 0.75 0.83 0.94 1.07 1.21 1.20 1.99 2.00 1.99 1.76 1.56 1.52
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -0.84 -1.56 -1.70 -1.04
ROE -1.64 -4.90 -4.93 -2.61
Gross Margin 12.20 9.97 9.25 8.34
Operating Margin 4.98 5.21 2.35 2.55
EBITDA Margin 14.49 16.15 14.24 14.40
Net Profit Margin -2.01 -4.28 -5.76 -4.25
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
ROA 1.24 0.07 -0.15 -0.13 -0.04 -0.08 -0.96 -0.82 -0.54 -0.71 -0.45 -0.06
ROE 2.17 0.13 -0.30 -0.27 -0.09 -0.18 -2.87 -2.45 -1.63 -1.96 -1.15 -0.16
Gross Margin 20.70 20.72 20.01 11.80 11.42 19.20 9.56 9.34 9.42 9.16 9.61 9.97
Operating Margin 6.41 4.63 3.09 6.88 7.46 6.75 6.22 5.01 2.82 4.70 4.28 7.08
EBITDA Margin 14.39 12.30 10.70 16.42 17.14 15.31 17.44 15.91 13.76 16.81 17.03 20.35
Net Profit Margin 3.56 0.29 -1.26 -0.44 -0.21 -0.78 -3.57 -4.65 -6.33 -3.33 -3.14 -0.93

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 4,488,057.00 4,577,933.00 4,786,698.00 4,580,339.00 1,092,773.00
      Cash and Short-Term Investments 76,702.00 43,445.00 65,052.00 81,597.00 17,411.00
            Cash and Cash Equivalents 76,702.00 43,445.00 65,052.00 81,597.00 17,411.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 211,104.00 185,379.00 137,501.00 122,778.00 2,635.00
      Inventory 19,477.00 19,472.00 19,775.00 18,929.00 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 204,841.00 256,469.00 276,342.00 158,157.00 14,133.00
      Real Estate 3,366,648.00 3,425,438.00 3,581,609.00 3,514,686.00 921,580.00
      Goodwill 234,942.00 473,215.00 508,212.00 209,898.00 0
      Intangible Assets 161,473.00 180,470.00 236,283.00 248,871.00 64,101.00
      Long-Term Investments 13,924.00 20,611.00 9,580.00 15,615.00 46,653.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 2,183,895.00 3,118,755.00 3,137,335.00 2,750,768.00 540,416.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 2,304,162.00 1,459,178.00 1,649,363.00 1,829,571.00 552,357.00
   Shareholders Equity 2,261,231.00 1,270,321.00 1,400,091.00 1,581,293.00 548,958.00
      Capital Stock 1,564.00 661.00 661.00 2,622.00 813.00
      Share Premium 3,720,268.00 2,548,307.00 2,540,424.00 2,531,940.00 733,192.00
      Retained Earnings -1,458,089.00 -1,276,222.00 -1,138,304.00 -951,303.00 -185,047.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,512.00 -2,425.00 -2,690.00 -1,966.00 0
   Minority Interest 42,711.00 155,014.00 167,674.00 175,553.00 781.00
Investments 302,368.00 272,314.00 220,501.00 202,093.00 2,635.00
Debt 2,167,380.00 2,860,792.00 2,732,769.00 2,336,673.00 27,731.00
Net Debt 2,090,678.00 2,817,347.00 2,667,717.00 2,255,076.00 10,320.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 1,883,798.00 1,668,742.00 1,412,156.00 1,123,935.00 67,793.00
Cost Of Revenue 1,653,893.00 1,502,310.00 1,281,526.00 1,030,193.00 60,224.00
Gross Profit 229,905.00 166,432.00 130,630.00 93,742.00 7,569.00
Operating Expenses -133,631.00 -140,401.00 -171,335.00 -119,594.00 0
   Selling, General and Administrative Expenses 132,787.00 162,460.00 162,786.00 120,649.00 63,591.00
   Other Operating Expenses -266,418.00 -302,861.00 -334,121.00 -240,243.00 0
Operating Income 363,536.00 306,833.00 301,965.00 213,336.00 0
Net Non-Operating Income -397,423.00 -383,057.00 -374,762.00 -265,649.00 0
Interest Expense 127,730.00 163,191.00 105,956.00 80,937.00 19,955.00
EBT -33,887.00 -76,224.00 -72,797.00 -52,313.00 -18,942.00
Income Tax 1,713.00 663.00 586.00 956.00 0.00
Equity Method Investments Income -6,868.00 -1,718.00 1,407.00 -1,355.00 629.00
Net Income Including Non-Controlling Interests -40,024.00 -66,051.00 -89,221.00 -42,319.00 -17,172.00
Net Income Non-Controlling Interests 2,212.00 -5,418.00 7,919.00 -5,475.00 -885.00
Net Income -37,812.00 -71,469.00 -81,302.00 -47,794.00 -18,057.00
EBIT 93,843.00 86,967.00 33,159.00 28,624.00 1,013.00
Deprecation and Amortization 179,192.00 182,604.00 167,957.00 133,191.00 50,304.00
EBITDA 273,035.00 269,571.00 201,116.00 161,815.00 51,317.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 130,637.54 66,047.11 65,807.87 200,324.56 0
Average Shares Outstanding Diluted 130,637.54 66,047.11 65,807.87 200,324.56 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 176,087.00 98,535.00 147,768.00 17,913.00 35,495.00
   Operating Net Income -35,600.00 -76,887.00 -73,383.00 -53,269.00 -18,942.00
   Deprecation and Amortization 179,192.00 182,604.00 167,957.00 133,191.00 50,304.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 8,801.00 215.00
   Change in Working Capital 320.00 16,782.00 38,765.00 -49,220.00 -554.00
   Other Operating Activities 32,175.00 -23,964.00 14,429.00 -21,590.00 4,472.00
Investing Cash Flow -8,734.00 9,396.00 -118,578.00 -138,652.00 -76,456.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 8,308.00
   Net Purchase/Sale of Investments Net 58,131.00 20,962.00 3,000.00 0 0
   Net Purchase/Sale of Business 235.00 12,927.00 18,572.00 18,502.00 0
   Other Investing Activities -67,100.00 -24,493.00 -140,150.00 -157,154.00 -84,764.00
Financing Cash Flow -134,743.00 -129,062.00 -42,924.00 94,109.00 43,240.00
   Net Issuance/Repayment of Debt 2,318,291.00 860,811.00 2,264,800.00 208,100.00 206,300.00
   Net Issuance/Repurchase of Equity 1,364,270.00 469.00 20,699.00 382.00 6,214.00
   Dividends Paid 124,515.00 84,912.00 64,364.00 37,663.00 17,837.00
   Other Financing Activities -3,941,819.00 -1,075,254.00 -2,392,787.00 -152,036.00 -187,111.00
Net Change in Cash 32,610.00 -21,131.00 -13,734.00 -26,630.00 2,279.00
   Cash at Beginning of Period 90,691.00 111,913.00 125,640.00 152,116.00 15,846.00
   Cash at End of Period 123,301.00 90,782.00 111,906.00 125,486.00 18,125.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 4,770,289.00 4,506,650.00 4,464,051.00 4,488,057.00 4,677,012.00 4,644,615.00 4,703,430.00 4,577,933.00 4,588,917.00 4,666,384.00 4,747,681.00 4,786,698.00 4,758,646.00 4,523,900.00 4,556,185.00 4,580,339.00 1,063,896.00 4,013,741.00 4,053,447.00 1,092,773.00
      Cash and Short-Term Investments 147,364.00 133,494.00 86,064.00 76,702.00 67,850.00 52,087.00 77,026.00 43,445.00 35,178.00 48,407.00 41,346.00 65,052.00 79,421.00 59,101.00 75,115.00 81,597.00 16,183.00 21,336.00 19,167.00 17,411.00
            Cash and Cash Equivalents 147,364.00 133,494.00 86,064.00 76,702.00 67,850.00 52,087.00 77,026.00 43,445.00 35,178.00 48,407.00 41,346.00 65,052.00 79,421.00 59,101.00 75,115.00 81,597.00 16,183.00 21,336.00 19,167.00 17,411.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 188,604.00 224,072.00 222,657.00 211,104.00 203,672.00 201,030.00 215,881.00 185,379.00 169,484.00 145,663.00 143,740.00 137,501.00 136,028.00 136,843.00 130,872.00 122,778.00 2,086.00 1,768.00 2,374.00 2,635.00
      Inventory 20,242.00 19,428.00 19,365.00 19,477.00 20,234.00 20,036.00 20,741.00 19,472.00 21,998.00 19,289.00 19,053.00 19,775.00 18,875.00 18,649.00 18,087.00 18,929.00 0 0 0 0
      Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Property, Plant, Equipment Net 148,745.00 154,267.00 159,723.00 204,841.00 213,872.00 218,221.00 221,575.00 256,469.00 262,578.00 264,293.00 270,939.00 276,342.00 299,953.00 151,953.00 154,619.00 158,157.00 14,043.00 14,073.00 14,103.00 14,133.00
      Real Estate 3,598,607.00 3,346,121.00 3,337,008.00 3,366,648.00 3,535,943.00 3,509,526.00 3,478,773.00 3,425,438.00 3,430,640.00 3,482,804.00 3,568,117.00 3,581,609.00 3,526,591.00 3,491,845.00 3,475,635.00 3,514,686.00 907,103.00 912,467.00 917,513.00 921,580.00
      Goodwill 234,942.00 234,942.00 234,942.00 234,942.00 234,942.00 234,942.00 234,942.00 473,215.00 473,215.00 473,215.00 473,215.00 508,212.00 554,766.00 428,244.00 425,277.00 209,898.00 0 0 0 0
      Intangible Assets 181,370.00 155,886.00 156,426.00 161,473.00 177,804.00 179,458.00 187,814.00 180,470.00 196,884.00 210,636.00 219,279.00 236,283.00 237,969.00 234,914.00 241,140.00 248,871.00 54,752.00 57,251.00 59,906.00 64,101.00
      Long-Term Investments 3,169.00 11,198.00 12,078.00 13,924.00 16,259.00 18,377.00 19,411.00 20,611.00 20,807.00 21,306.00 15,399.00 9,580.00 9,431.00 23,326.00 22,726.00 15,615.00 45,627.00 45,556.00 45,749.00 46,653.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 2,050,359.00 2,044,006.00 2,159,343.00 2,183,895.00 2,419,828.00 2,540,502.00 2,560,632.00 3,118,755.00 3,055,248.00 3,110,109.00 3,160,808.00 3,137,335.00 3,033,271.00 2,758,803.00 2,750,097.00 2,750,768.00 545,966.00 1,869,223.00 1,884,467.00 540,416.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 2,719,930.00 2,462,644.00 2,304,708.00 2,304,162.00 2,257,184.00 2,104,113.00 2,142,798.00 1,459,178.00 1,533,669.00 1,556,275.00 1,586,873.00 1,649,363.00 1,725,375.00 1,765,097.00 1,806,088.00 1,829,571.00 517,930.00 2,144,518.00 2,168,980.00 552,357.00
   Shareholders Equity 2,678,177.00 2,420,997.00 2,262,416.00 2,261,231.00 2,207,491.00 1,933,371.00 1,960,899.00 1,270,321.00 1,314,244.00 1,335,774.00 1,363,651.00 1,400,091.00 1,467,280.00 1,517,158.00 1,556,667.00 1,581,293.00 514,798.00 528,885.00 540,468.00 548,958.00
      Capital Stock 1,702.00 1,638.00 1,583.00 1,564.00 1,518.00 1,306.00 1,305.00 661.00 661.00 661.00 661.00 661.00 2,633.00 2,635.00 2,629.00 2,622.00 817.00 817.00 817.00 813.00
      Share Premium 4,201,924.00 3,957,653.00 3,768,030.00 3,720,268.00 3,594,917.00 3,278,806.00 3,275,252.00 2,548,307.00 2,548,390.00 2,547,135.00 2,546,299.00 2,540,424.00 2,532,047.00 2,541,504.00 2,536,811.00 2,531,940.00 736,756.00 736,827.00 736,486.00 733,192.00
      Retained Earnings -1,523,335.00 -1,536,301.00 -1,504,861.00 -1,458,089.00 -1,386,791.00 -1,344,285.00 -1,313,190.00 -1,276,222.00 -1,232,183.00 -1,209,578.00 -1,180,741.00 -1,138,304.00 -1,064,270.00 -1,024,328.00 -980,613.00 -951,303.00 -222,775.00 -208,759.00 -196,835.00 -185,047.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,114.00 -1,993.00 -2,336.00 -2,512.00 -2,153.00 -2,456.00 -2,468.00 -2,425.00 -2,624.00 -2,444.00 -2,568.00 -2,690.00 -3,130.00 -2,653.00 -2,160.00 -1,966.00 0 0 0 0
   Minority Interest 41,753.00 41,647.00 42,072.00 42,711.00 49,473.00 170,522.00 170,263.00 155,014.00 159,464.00 160,628.00 163,338.00 167,674.00 172,226.00 172,602.00 174,154.00 175,553.00 540.00 577.00 633.00 781.00
Investments 280,596.00 315,921.00 314,355.00 302,368.00 293,816.00 290,088.00 303,865.00 272,314.00 255,406.00 230,596.00 227,695.00 220,501.00 218,095.00 218,010.00 211,111.00 202,093.00 2,086.00 1,768.00 2,374.00 2,635.00
Debt 1,122,060.00 1,139,170.00 1,161,519.00 2,167,380.00 1,495,065.00 1,445,183.00 1,448,202.00 2,860,792.00 1,482,884.00 1,500,283.00 1,502,332.00 2,732,769.00 1,455,865.00 1,274,578.00 1,245,621.00 2,336,673.00 27,430.00 27,543.00 27,649.00 27,731.00
Net Debt 974,696.00 1,005,676.00 1,075,455.00 2,090,678.00 1,427,215.00 1,393,096.00 1,371,176.00 2,817,347.00 1,447,706.00 1,451,876.00 1,460,986.00 2,667,717.00 1,376,444.00 1,215,477.00 1,170,506.00 2,255,076.00 11,247.00 6,207.00 8,482.00 10,320.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 1,656,043.00 1,083,106.00 540,603.00 -912,831.00 1,386,965.00 910,131.00 499,533.00 -794,598.00 1,235,458.00 819,252.00 408,630.00 -565,522.00 1,013,505.00 645,199.00 318,974.00 355,487.00 46,179.00 489,042.00 233,227.00
Cost Of Revenue 1,313,238.00 858,708.00 432,423.00 -779,250.00 1,223,321.00 806,193.00 403,629.00 -727,829.00 1,117,298.00 742,695.00 370,146.00 -509,559.00 920,706.00 583,219.00 287,160.00 941,181.00 44,179.00 29,639.00 15,194.00
Gross Profit 342,805.00 224,398.00 108,180.00 -133,581.00 163,644.00 103,938.00 95,904.00 -66,769.00 118,160.00 76,557.00 38,484.00 -55,963.00 92,799.00 61,980.00 31,814.00 -585,694.00 2,000.00 459,403.00 218,033.00
Operating Expenses 39,225.00 26,633.00 13,643.00 20,338.00 -100,763.00 -66,933.00 13,727.00 62,854.00 -104,157.00 -70,697.00 -28,401.00 92,103.00 -132,287.00 -89,281.00 -41,870.00 -119,594.00 0 0 0
   Selling, General and Administrative Expenses 103,238.00 69,508.00 34,297.00 -100,064.00 115,895.00 77,674.00 39,282.00 -90,519.00 125,013.00 84,523.00 43,443.00 -82,127.00 121,273.00 81,947.00 41,693.00 24,348.00 48,794.00 31,712.00 15,795.00
   Other Operating Expenses -64,013.00 -42,875.00 -20,654.00 120,402.00 -216,658.00 -144,607.00 -25,555.00 153,373.00 -229,170.00 -155,220.00 -71,844.00 174,230.00 -253,560.00 -171,228.00 -83,563.00 -240,243.00 0 0 0
Operating Income 303,580.00 197,765.00 94,537.00 -153,919.00 264,407.00 170,871.00 82,177.00 -129,623.00 222,317.00 147,254.00 66,885.00 -148,066.00 225,086.00 151,261.00 73,684.00 213,336.00 0 0 0
Net Non-Operating Income -263,458.00 -193,190.00 -100,773.00 123,816.00 -266,351.00 -169,985.00 -84,903.00 165,015.00 -267,470.00 -186,245.00 -94,357.00 115,648.00 -248,670.00 -167,327.00 -74,413.00 -265,649.00 0 0 0
Interest Expense 65,969.00 45,577.00 22,945.00 -73,171.00 97,429.00 67,034.00 36,438.00 -77,827.00 122,006.00 80,001.00 39,011.00 -32,233.00 71,194.00 43,670.00 23,325.00 52,060.00 14,556.00 9,595.00 4,726.00
EBT 40,122.00 4,575.00 -6,236.00 -30,103.00 -1,944.00 886.00 -2,726.00 35,392.00 -45,153.00 -38,991.00 -27,472.00 -32,418.00 -23,584.00 -16,066.00 -729.00 -30,647.00 -13,782.00 -7,884.00 0
Income Tax 19,756.00 1,336.00 604.00 -756.00 1,227.00 964.00 278.00 -746.00 775.00 491.00 143.00 -454.00 499.00 373.00 168.00 956.00 0.00 0.00 0.00
Equity Method Investments Income -2,624.00 -3,086.00 -1,848.00 940.00 -4,363.00 -2,240.00 -1,205.00 -69.00 -924.00 -419.00 -306.00 -3,683.00 1,680.00 2,024.00 1,386.00 2,542.00 -1,027.00 -1,966.00 -904.00
Net Income Including Non-Controlling Interests 58,184.00 2,969.00 -6,768.00 -22,589.00 -8,907.00 -3,748.00 -4,780.00 36,866.00 -42,160.00 -36,628.00 -24,129.00 -16,654.00 -43,459.00 -24,093.00 -5,015.00 -18,887.00 -12,804.00 -7,148.00 -3,480.00
Net Income Non-Controlling Interests 847.00 135.00 -36.00 -3,379.00 2,868.00 1,835.00 888.00 -364.00 -1,884.00 -1,427.00 -1,743.00 -7,655.00 9,688.00 3,827.00 2,059.00 -4,354.00 -489.00 -368.00 -264.00
Net Income 59,031.00 3,104.00 -6,804.00 -25,968.00 -6,039.00 -1,913.00 -3,892.00 36,502.00 -44,044.00 -38,055.00 -25,872.00 -24,309.00 -33,771.00 -20,266.00 -2,956.00 -23,241.00 -13,293.00 -7,516.00 -3,744.00
EBIT 106,091.00 50,152.00 16,709.00 -103,274.00 95,485.00 67,920.00 33,712.00 -42,435.00 76,853.00 41,010.00 11,539.00 -64,651.00 47,610.00 27,604.00 22,596.00 26,139.00 774.00 1,711.00 0
Deprecation and Amortization 132,236.00 83,055.00 41,114.00 -83,883.00 132,277.00 88,031.00 42,767.00 -90,081.00 138,644.00 89,371.00 44,670.00 -79,363.00 122,716.00 82,293.00 42,311.00 64,045.00 33,745.00 22,999.00 12,402.00
EBITDA 238,327.00 133,207.00 57,823.00 -187,157.00 227,762.00 155,951.00 76,479.00 -132,516.00 215,497.00 130,381.00 56,209.00 -144,014.00 170,326.00 109,897.00 64,907.00 102,586.00 34,519.00 24,710.00 0
EPS 0.00 0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0 0
Diluted EPS 0.00 0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0 0
Average Shares Outstanding Basic 162,188.51 158,721.08 156,922.82 177,948.32 122,893.05 117,413.64 104,295.14 66,096.25 66,036.25 66,029.78 66,026.17 -524,994.69 262,940.71 262,768.64 262,516.82 200,324.56 0 0 0
Average Shares Outstanding Diluted 162,908.22 159,318.50 156,922.82 177,948.32 122,893.05 117,413.64 104,295.14 66,096.25 66,036.25 66,029.78 66,026.17 -524,994.69 262,940.71 262,768.64 262,516.82 200,324.56 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow 239,276.00 132,091.00 60,616.00 12,015.00 116,578.00 53,448.00 -5,954.00 -41,735.00 72,766.00 43,642.00 23,862.00 -44,171.00 113,441.00 56,138.00 22,360.00 -20,622.00 16,556.00 13,886.00 8,093.00
   Operating Net Income 59,878.00 3,239.00 -6,840.00 -29,347.00 -3,171.00 -78.00 -3,004.00 36,138.00 -45,928.00 -39,482.00 -27,615.00 -31,964.00 -24,083.00 -16,439.00 -897.00 1,033.00 -13,782.00 -22,874.00 -17,646.00
   Deprecation and Amortization 132,236.00 83,055.00 41,114.00 -83,883.00 132,277.00 88,031.00 42,767.00 -90,081.00 138,644.00 89,371.00 44,670.00 -79,363.00 122,716.00 82,293.00 42,311.00 64,045.00 33,745.00 22,999.00 12,402.00
   Deferred Income Tax -21,401.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 9,170.00 5,741.00 2,551.00 0 7,833.00 5,203.00 1,935.00 0 4,235.00 2,656.00 1,072.00 0 2,658.00 1,779.00 -32.00 8,569.00 105.00 84.00 43.00
   Change in Working Capital 28,099.00 33,943.00 27,762.00 -125,718.00 39,886.00 39,749.00 46,403.00 -57,222.00 47,389.00 14,412.00 12,203.00 -3,706.00 25,465.00 14,836.00 2,170.00 -67,751.00 9,648.00 5,799.00 3,084.00
   Other Operating Activities 31,294.00 6,113.00 -3,971.00 265,934.00 -60,247.00 -79,457.00 -94,055.00 77,393.00 -71,574.00 -23,315.00 -6,468.00 75,267.00 -13,315.00 -26,331.00 -21,192.00 -26,518.00 -13,160.00 7,878.00 10,210.00
Investing Cash Flow -373,319.00 -94,862.00 -32,776.00 157,964.00 -95,941.00 -65,534.00 -5,223.00 12,327.00 20,701.00 9,687.00 -33,319.00 128,692.00 -122,539.00 -97,364.00 -27,367.00 -133,281.00 -1,573.00 475.00 -4,273.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,384.00 2,334.00 1,085.00
   Net Purchase/Sale of Investments Net 15,480.00 12,480.00 7,380.00 -35,327.00 43,636.00 33,686.00 16,136.00 7,184.00 13,778.00 0 0 0.00 3,000.00 0 0 0 0 0 0
   Net Purchase/Sale of Business 443.00 360.00 2.00 235.00 0 0 0 -18,078.00 12,335.00 12,335.00 6,335.00 22.00 18,150.00 200.00 200.00 18,502.00 0 0 0
   Other Investing Activities -389,242.00 -107,702.00 -40,158.00 193,056.00 -139,577.00 -99,220.00 -21,359.00 23,221.00 -5,412.00 -2,648.00 -39,654.00 128,670.00 -143,689.00 -97,564.00 -27,567.00 -143,980.00 -5,957.00 -1,859.00 -5,358.00
Financing Cash Flow 195,039.00 9,348.00 -23,776.00 -203,879.00 5,239.00 18,935.00 44,962.00 79,990.00 -123,177.00 -71,575.00 -14,300.00 -69,510.00 7,969.00 19,924.00 -1,307.00 122,065.00 -15,939.00 -9,974.00 -2,043.00
   Net Issuance/Repayment of Debt 569,032.00 404,032.00 114,032.00 -1,514,846.00 1,763,791.00 1,309,423.00 759,923.00 -358,106.00 624,517.00 398,700.00 195,700.00 -3,654,800.00 2,070,500.00 1,978,800.00 1,870,300.00 165,600.00 22,000.00 16,000.00 4,500.00
   Net Issuance/Repurchase of Equity 479,576.00 236,300.00 47,666.00 -1,425,408.00 1,244,050.00 772,814.00 772,814.00 61.00 165.00 165.00 78.00 -10,251.00 16,233.00 10,583.00 4,134.00 -4,080.00 1,874.00 1,874.00 714.00
   Dividends Paid 122,482.00 80,639.00 40,152.00 -30,166.00 85,529.00 51,565.00 17,587.00 -61,850.00 67,056.00 49,698.00 30,008.00 -36,668.00 45,212.00 37,299.00 18,521.00 1,265.00 21,700.00 10,772.00 3,926.00
   Other Financing Activities -976,051.00 -711,623.00 -225,626.00 2,766,541.00 -3,088,131.00 -2,114,867.00 -1,505,362.00 499,885.00 -814,915.00 -520,138.00 -240,086.00 3,632,209.00 -2,123,976.00 -2,006,758.00 -1,894,262.00 -40,720.00 -61,513.00 -38,620.00 -11,183.00
Net Change in Cash 60,996.00 46,577.00 4,064.00 -33,900.00 25,876.00 6,849.00 33,785.00 50,582.00 -29,710.00 -18,246.00 -23,757.00 15,011.00 -1,129.00 -21,302.00 -6,314.00 -31,838.00 -956.00 4,387.00 1,777.00
   Cash at Beginning of Period 123,367.00 123,414.00 123,389.00 157,201.00 90,796.00 90,753.00 90,746.00 40,200.00 111,866.00 111,996.00 111,986.00 96,895.00 125,427.00 125,478.00 125,484.00 157,324.00 18,125.00 18,125.00 18,125.00
   Cash at End of Period 184,363.00 169,991.00 127,453.00 123,301.00 116,672.00 97,602.00 124,531.00 90,782.00 82,156.00 93,750.00 88,229.00 111,906.00 124,298.00 104,176.00 119,170.00 125,486.00 17,169.00 22,512.00 19,902.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0