Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 34.85 90.25
Price to Sales 1.90 1.52
Book Value Per Common Share 1.90 2.08 1.80 1.63 0.69
Price to Book 4.77 3.48
Price to Operating Cash Flow 13.60 7.60
Price to Free Cash Flow
Enterprise Value to EBITDA 116690.12 130265.35
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 2021-09-30 2021-06-30 2021-03-31
Price to Earnings 33.79 46.50 83.36 45.90 48.82 77.70 132.00
Price to Sales 2.07 3.39 6.62 2.57 3.48 6.32 1.44
Book Value Per Common Share 2.02 1.94 2.01 1.82 1.81 1.94 1.69 1.91 1.94 1.75 1.80 1.83 1.65 1.90 2.12
Price to Book 4.68 5.27 4.56 5.05 4.57 4.01 3.12
Price to Operating Cash Flow 21.13 68.06 5094.44 68.46 -157.79 130.15 9.39
Price to Free Cash Flow
Enterprise Value to EBITDA 120893.40 179835.07 332875.60 149793.24 178821.56 308858.23 166788.59

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 225.00 -38.46 -60.61 135.71
Revenue YoY 11.72 12.82 -10.92 -2.01
EBITDA YoY 55.51 -26.23 -24.88 26.94
Net Profit YoY 250.17 -25.55 -60.72 153.55
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 2021-09-30 2021-06-30 2021-03-31
Earning YoY 27.27 100.00 17.65 70.00 18.18 57.14 -25.00 33.33
Revenue YoY 50.88 118.03 49.68 95.19 47.05 92.53 44.21 86.04 43.86 90.29
EBITDA YoY 37.07 106.71 32.09 85.43 77.09 21.38 37.61 83.32 10.31 56.78
Net Profit YoY 24.74 104.32 16.94 76.87 2806.67 14.15 56.84 -22.37 42.16

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.66 1.72 1.31 1.46 0.55
Quick Ratio
Current Ratio
Debt to Equity 1.82 1.78 2.14 2.53 2.59
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 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 1.62 1.73 2.02 1.19 1.21 1.20 1.36 1.37 1.32 1.27 1.34 1.38 1.28 1.18 1.54
Quick Ratio
Current Ratio
Debt to Equity 4.08 3.39 3.26 3.19 3.07 3.70 3.48 3.95 4.45 5.38 5.50 5.51 6.64 5.31 5.22
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 2.13 0.68 0.95 2.32 0.78
ROE 6.00 1.88 3.00 8.19 2.79
Gross Margin 50.34 50.99 52.48 36.92 44.98
Operating Margin 11.68 6.66 12.42 15.92 11.07
EBITDA Margin 16.24 11.67 17.85 21.16 16.34
Net Profit Margin 5.61 1.79 2.71 6.15 2.38
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 2021-09-30 2021-06-30 2021-03-31
ROA 2.41 2.30 1.13 2.32 2.04 1.12 0.42 -0.02 0.42 0.99 0.83 0.52 0.88 1.19 0.77
ROE 12.24 10.11 4.81 9.71 8.29 5.28 1.89 -0.09 2.30 6.34 5.41 3.42 6.69 7.51 4.81
Gross Margin 46.99 47.65 48.57 50.66 50.16 49.73 50.70 50.23 49.85 50.58 50.21 49.20 46.16 46.43 45.71
Operating Margin 12.86 14.76 15.75 12.59 14.87 15.96 5.45 3.94 9.19 10.24 11.20 11.79 8.06 12.27 16.23
EBITDA Margin 17.12 18.84 19.87 17.15 19.44 20.46 10.48 8.70 13.80 15.56 16.30 16.54 13.37 17.43 21.16
Net Profit Margin 6.43 7.78 8.30 6.02 7.71 8.50 1.08 -0.07 3.56 3.42 4.32 5.13 3.06 5.67 7.59

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
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 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 5,967,655.00 5,347,972.00 5,102,205.00 5,341,642.00 6,295,516.00
      Cash and Short-Term Investments 785,173.00 735,110.00 485,038.00 554,035.00 594,019.00
            Cash and Cash Equivalents 785,173.00 735,110.00 485,038.00 553,629.00 593,670.00
            Short-Term Investments 0 0 0 406.00 349.00
      Net Receivables 689,703.00 655,829.00 848,151.00 1,078,869.00 1,043,031.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 306,636.00 304,365.00 313,264.00 326,364.00 380,782.00
      Goodwill 540,290.00 506,344.00 486,585.00 486,919.00 556,211.00
      Intangible Assets 240,910.00 211,285.00 192,783.00 207,747.00 287,157.00
      Long-Term Investments 39,100.00 38,122.00 38,400.00 32,847.00 37,700.00
      Non-Current Deferred Assets 273,299.00 215,537.00 152,393.00 135,365.00 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 3,851,054.00 3,423,757.00 3,476,139.00 3,828,232.00 4,540,498.00
      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 20,000.00 20,000.00 20,000.00
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 1,337,540.00 1,183,506.00 1,049,217.00 1,052,831.00 1,315,935.00
      Other Non-Current Liabilities 0 0 0 0 0
Equity 2,116,601.00 1,924,215.00 1,626,066.00 1,513,410.00 1,755,018.00
   Shareholders Equity 898,507.00 885,083.00 669,645.00 619,752.00 748,939.00
      Capital Stock 5,339.00 5,131.00 5,178.00 215,618.00 214,994.00
      Share Premium 2,311,104.00 2,105,130.00 2,559,418.00 2,451,135.00 2,354,492.00
      Retained Earnings -1,026,359.00 -1,119,182.00 -1,138,066.00 -1,171,919.00 -1,265,504.00
      Treasury Shares 331,728.00 67,414.00 711,454.00 623,734.00 315,313.00
      Accumulated Other Comprehensive Income -59,849.00 -38,582.00 -45,431.00 -40,548.00 -28,930.00
   Minority Interest 180,732.00 13,073.00 63,563.00 43,563.00 59,290.00
Investments 170,381.00 38,314.00 38,575.00 406.00 349.00
Debt 1,337,540.00 1,183,506.00 1,049,217.00 1,052,831.00 1,315,935.00
Net Debt 552,367.00 448,396.00 564,179.00 498,796.00 721,916.00
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 2,262,818.00 2,025,401.00 1,795,302.00 2,015,364.00 2,056,720.00
Cost Of Revenue 1,123,747.00 992,603.00 853,165.00 1,271,340.00 1,131,650.00
Interest Income 91,075.00 77,231.00 125,584.00 144,441.00 149,869.00
Interest Expense 91,075.00 77,231.00 125,584.00 144,441.00 149,869.00
Net Interest 91,075.00 77,231.00 125,584.00 144,441.00 149,869.00
Provisions for Credit Losses 3,300.00 0 0 0 0
Gross Profit 1,139,071.00 1,032,798.00 942,137.00 744,024.00 925,070.00
Operating Expenses 2,352,456.00 2,077,046.00 1,858,817.00 2,321,568.00 2,122,815.00
   Selling, General and Administrative Expenses 425,277.00 399,168.00 383,577.00 411,756.00 422,508.00
   Other Operating Expenses 1,927,179.00 1,677,878.00 1,475,240.00 1,909,812.00 1,700,307.00
Operating Income -1,213,385.00 -1,044,248.00 -916,680.00 -1,577,544.00 -1,197,745.00
Net Non-Operating Income 92,588.00 25,138.00 19,264.00 339,352.00 6,997.00
EBT 173,143.00 57,709.00 97,451.00 176,501.00 77,905.00
Income Tax 17,585.00 18,934.00 32,342.00 14,529.00 14,721.00
Equity Method Investments Income 66,856.00 9,152.00 53,127.00 121,677.00 46,899.00
Net Income Including Non-Controlling Interests 130,748.00 33,755.00 38,557.00 94,526.00 37,554.00
Net Income Non-Controlling Interests -3,760.00 2,510.00 10,155.00 29,481.00 11,354.00
Net Income 126,988.00 36,265.00 48,712.00 124,007.00 48,908.00
EBIT 264,218.00 134,940.00 223,035.00 320,942.00 227,774.00
Deprecation and Amortization 103,334.00 101,417.00 97,354.00 105,574.00 108,215.00
EBITDA 367,552.00 236,357.00 320,389.00 426,516.00 335,989.00
EPS 0.00 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 473,390.00 426,436.00 371,561.00 379,215.00 1,085,208.00
Average Shares Outstanding Diluted 479,142.00 489,989.00 499,414.00 540,020.00 549,244.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 315,350.00 405,203.00 224,362.00 417,185.00 119,772.00
   Operating Net Income 541,777.00 104,576.00 203,801.00 456,860.00 185,615.00
   Deprecation and Amortization 103,334.00 101,417.00 97,354.00 105,574.00 108,215.00
   Deferred Income Tax -137,254.00 -60,556.00 -34,969.00 -18,351.00 -30,134.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 259,102.00 76,886.00 -50,495.00 240,992.00 172,301.00
   Other Operating Activities -451,609.00 182,880.00 8,671.00 -367,890.00 -316,225.00
Investing Cash Flow -96,994.00 -90,707.00 -53,330.00 121,133.00 -77,592.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 72,682.00 60,373.00 59,372.00 53,290.00 86,826.00
   Net Purchase/Sale of Investments Net 13,155.00 0 0 0 0
   Net Purchase/Sale of Business 120,691.00 49,176.00 7,818.00 547,160.00 15,155.00
   Other Investing Activities -303,522.00 -200,256.00 -120,520.00 -479,317.00 -179,573.00
Financing Cash Flow -149,018.00 -146,880.00 -233,206.00 -819,537.00 0
   Net Issuance/Repayment of Debt 1,365,000.00 621,334.00 6,316.00 864,663.00 882,185.00
   Net Issuance/Repurchase of Equity 824,922.00 234,180.00 311,676.00 1,096,196.00 3,433.00
   Dividends Paid 67,965.00 17,381.00 14,859.00 15,098.00 60,440.00
   Other Financing Activities -2,406,905.00 -1,019,775.00 -566,057.00 -2,795,494.00 0
Net Change in Cash 60,418.00 170,886.00 -64,771.00 -286,600.00 214,543.00
   Cash at Beginning of Period 672,855.00 502,010.00 566,781.00 853,399.00 636,134.00
   Cash at End of Period 733,273.00 672,896.00 502,010.00 566,799.00 850,677.00
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 5,833,551.00 4,900,042.00 4,890,576.00 5,967,655.00 4,388,327.00 4,268,195.00 4,383,852.00 5,347,972.00 3,867,358.00 4,090,787.00 4,493,071.00 5,102,205.00 4,678,586.00 4,894,389.00 4,948,982.00 5,341,642.00 5,424,307.00 5,141,679.00 5,578,265.00 6,295,516.00
      Cash and Short-Term Investments 774,940.00 827,844.00 966,357.00 785,173.00 563,467.00 571,659.00 566,791.00 735,110.00 559,587.00 526,293.00 493,496.00 485,038.00 473,344.00 496,782.00 509,608.00 554,035.00 487,752.00 449,233.00 574,722.00 594,019.00
            Cash and Cash Equivalents 774,940.00 827,844.00 966,357.00 785,173.00 563,467.00 571,659.00 566,791.00 735,110.00 559,587.00 526,293.00 493,496.00 485,038.00 473,344.00 496,489.00 509,206.00 553,629.00 487,404.00 448,873.00 574,384.00 593,670.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 293.00 402.00 406.00 348.00 360.00 338.00 349.00
      Net Receivables 2,426,010.00 1,478,129.00 1,680,964.00 689,703.00 1,534,858.00 1,421,245.00 1,865,985.00 655,829.00 1,495,774.00 1,583,449.00 2,182,606.00 848,151.00 2,493,104.00 2,667,934.00 2,721,595.00 1,078,869.00 2,638,988.00 2,354,720.00 2,677,310.00 1,043,031.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 354,323.00 336,960.00 296,680.00 306,636.00 311,906.00 304,675.00 294,986.00 304,365.00 307,953.00 299,944.00 307,453.00 313,264.00 293,436.00 312,432.00 315,635.00 326,364.00 352,070.00 362,350.00 367,327.00 380,782.00
      Goodwill 649,076.00 625,648.00 540,666.00 540,290.00 505,555.00 505,426.00 506,548.00 506,344.00 500,797.00 503,374.00 502,017.00 486,585.00 487,021.00 487,214.00 487,751.00 486,919.00 555,863.00 557,159.00 556,392.00 556,211.00
      Intangible Assets 435,536.00 445,771.00 235,957.00 240,910.00 197,400.00 201,823.00 206,355.00 211,285.00 196,532.00 200,461.00 204,553.00 192,783.00 196,550.00 200,237.00 204,110.00 207,747.00 323,210.00 331,353.00 281,571.00 287,157.00
      Long-Term Investments 35,433.00 43,400.00 41,500.00 39,100.00 43,016.00 40,800.00 40,041.00 38,122.00 35,500.00 39,800.00 38,600.00 38,400.00 36,100.00 37,300.00 35,900.00 32,847.00 30,600.00 33,200.00 39,600.00 37,700.00
      Non-Current Deferred Assets 0 0 0 273,299.00 0 0 0 215,537.00 0 0 0 152,393.00 0 0 0 135,365.00 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 4,685,330.00 3,784,959.00 3,742,825.00 3,851,054.00 3,340,569.00 3,218,325.00 3,451,481.00 3,423,757.00 3,004,299.00 3,264,540.00 3,669,230.00 3,476,139.00 3,945,457.00 4,141,650.00 4,189,332.00 3,828,232.00 4,713,971.00 4,326,352.00 4,681,654.00 4,540,498.00
      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 20,000.00 0 0 0 20,000.00 0 0 0 20,000.00
      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 1,837,085.00 1,917,835.00 1,688,640.00 1,337,540.00 1,440,706.00 1,440,689.00 944,961.00 1,183,506.00 1,183,443.00 1,394,006.00 1,121,588.00 1,049,217.00 1,050,132.00 1,051,044.00 1,051,941.00 1,052,831.00 1,352,531.00 1,243,248.00 1,313,295.00 1,315,935.00
      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 1,148,221.00 1,115,083.00 1,147,751.00 2,116,601.00 1,047,758.00 1,049,870.00 932,371.00 1,924,215.00 863,059.00 826,247.00 823,841.00 1,626,066.00 733,129.00 752,739.00 759,650.00 1,513,410.00 710,336.00 815,327.00 896,611.00 1,755,018.00
   Shareholders Equity 965,317.00 930,462.00 963,784.00 898,507.00 860,107.00 858,133.00 912,108.00 885,083.00 844,145.00 732,548.00 728,166.00 669,645.00 652,019.00 670,786.00 675,808.00 619,752.00 630,904.00 722,910.00 792,732.00 748,939.00
      Capital Stock 5,497.00 5,459.00 5,409.00 5,339.00 5,284.00 5,248.00 5,198.00 5,131.00 5,067.00 5,545.00 5,337.00 5,178.00 215,902.00 215,777.00 215,714.00 215,618.00 215,519.00 215,428.00 215,117.00 214,994.00
      Share Premium 2,460,423.00 2,403,039.00 2,348,207.00 2,311,104.00 2,223,773.00 2,166,717.00 2,162,454.00 2,105,130.00 2,059,436.00 2,667,812.00 2,604,259.00 2,559,418.00 2,527,199.00 2,499,393.00 2,481,408.00 2,451,135.00 2,421,098.00 2,367,458.00 2,365,750.00 2,354,492.00
      Retained Earnings -915,108.00 -933,214.00 -981,052.00 -1,026,359.00 -1,041,840.00 -1,046,827.00 -1,074,819.00 -1,119,182.00 -1,134,204.00 -1,146,350.00 -1,122,827.00 -1,138,066.00 -1,136,566.00 -1,138,628.00 -1,149,657.00 -1,171,919.00 -1,244,718.00 -1,211,870.00 -1,226,187.00 -1,265,504.00
      Treasury Shares 545,663.00 503,751.00 355,084.00 331,728.00 281,476.00 217,097.00 137,455.00 67,414.00 40,335.00 753,331.00 715,081.00 711,454.00 690,633.00 648,500.00 623,734.00 623,734.00 513,963.00 406,701.00 318,864.00 315,313.00
      Accumulated Other Comprehensive Income -39,832.00 -41,071.00 -53,696.00 -59,849.00 -45,634.00 -49,908.00 -43,270.00 -38,582.00 -45,819.00 -41,128.00 -43,522.00 -45,431.00 -53,083.00 -46,456.00 -37,123.00 -40,548.00 -36,232.00 -30,605.00 -32,284.00 -28,930.00
   Minority Interest 176,404.00 178,221.00 179,167.00 180,732.00 182,951.00 183,737.00 12,763.00 13,073.00 11,514.00 86,599.00 72,852.00 63,563.00 59,325.00 59,907.00 59,856.00 43,563.00 54,261.00 66,435.00 77,690.00 59,290.00
Investments 128,739.00 121,587.00 162,172.00 170,381.00 43,208.00 40,954.00 40,233.00 38,314.00 35,500.00 39,800.00 38,600.00 38,575.00 36,100.00 293.00 402.00 406.00 348.00 360.00 338.00 349.00
Debt 1,837,085.00 1,917,835.00 1,688,640.00 1,337,540.00 1,440,706.00 1,440,689.00 944,961.00 1,183,506.00 1,183,443.00 1,394,006.00 1,121,588.00 1,049,217.00 1,050,132.00 1,051,044.00 1,051,941.00 1,052,831.00 1,352,531.00 1,243,248.00 1,313,295.00 1,315,935.00
Net Debt 1,062,145.00 1,089,991.00 722,283.00 552,367.00 877,239.00 869,030.00 378,170.00 448,396.00 623,856.00 867,713.00 628,092.00 564,179.00 576,788.00 554,262.00 542,333.00 498,796.00 864,779.00 794,015.00 738,573.00 721,916.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 499,321.00 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 2,185,093.00 1,448,244.00 664,240.00 -1,135,657.00 1,690,486.00 1,129,375.00 578,614.00 -1,042,054.00 1,508,641.00 1,025,947.00 532,867.00 -1,012,169.00 1,358,787.00 942,220.00 506,464.00 -1,186,011.00 1,553,773.00 1,080,026.00 567,576.00
Cost Of Revenue 1,158,373.00 758,111.00 341,648.00 -564,066.00 834,139.00 562,832.00 290,842.00 -528,900.00 743,688.00 510,601.00 267,214.00 -544,738.00 671,494.00 469,141.00 257,268.00 -451,944.00 836,533.00 578,589.00 308,162.00
Interest Income 92,278.00 58,455.00 24,654.00 -38,660.00 66,812.00 41,687.00 21,236.00 -33,410.00 56,436.00 38,456.00 15,749.00 39,160.00 43,344.00 28,745.00 14,335.00 36,079.00 53,508.00 36,773.00 18,081.00
Interest Expense 92,278.00 58,455.00 24,654.00 -38,660.00 66,812.00 41,687.00 21,236.00 -33,410.00 56,436.00 38,456.00 15,749.00 39,160.00 43,344.00 28,745.00 14,335.00 36,079.00 53,508.00 36,773.00 18,081.00
Net Interest 92,278.00 58,455.00 24,654.00 -38,660.00 66,812.00 41,687.00 21,236.00 -33,410.00 56,436.00 38,456.00 15,749.00 39,160.00 43,344.00 28,745.00 14,335.00 36,079.00 53,508.00 36,773.00 18,081.00
Provisions for Credit Losses 1,600.00 2,000.00 1,100.00 -4,200.00 3,700.00 3,800.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 1,026,720.00 690,133.00 322,592.00 -571,591.00 856,347.00 566,543.00 287,772.00 -513,154.00 764,953.00 515,346.00 265,653.00 -467,431.00 687,293.00 473,079.00 249,196.00 -734,067.00 717,240.00 501,437.00 259,414.00
Operating Expenses 2,003,816.00 1,298,208.00 586,522.00 -840,096.00 1,596,261.00 1,048,223.00 548,068.00 -939,248.00 1,490,610.00 1,025,721.00 499,963.00 -755,435.00 1,278,480.00 872,359.00 463,413.00 -671,625.00 1,498,470.00 994,339.00 500,384.00
   Selling, General and Administrative Expenses 362,057.00 234,051.00 108,308.00 -196,726.00 316,665.00 203,494.00 101,844.00 -193,898.00 295,784.00 197,861.00 99,421.00 -174,405.00 278,396.00 186,463.00 93,123.00 -205,736.00 310,252.00 205,675.00 101,565.00
   Other Operating Expenses 1,641,759.00 1,064,157.00 478,214.00 -643,370.00 1,279,596.00 844,729.00 446,224.00 -745,350.00 1,194,826.00 827,860.00 400,542.00 -581,030.00 1,000,084.00 685,896.00 370,290.00 -465,889.00 1,188,218.00 788,664.00 398,819.00
Operating Income -977,096.00 -608,075.00 -263,930.00 268,505.00 -739,914.00 -481,680.00 -260,296.00 426,094.00 -725,657.00 -510,375.00 -234,310.00 288,004.00 -591,187.00 -399,280.00 -214,217.00 -62,442.00 -781,230.00 -492,902.00 -240,970.00
Net Non-Operating Income 7,475.00 5,220.00 2,260.00 -44,820.00 51,746.00 45,110.00 40,552.00 15,294.00 7,789.00 1,728.00 327.00 -5,525.00 15,537.00 6,945.00 2,307.00 306,005.00 16,448.00 10,027.00 6,872.00
EBT 188,752.00 155,256.00 79,978.00 -170,188.00 145,971.00 126,262.00 71,098.00 -3,296.00 25,820.00 1,954.00 33,231.00 -120,557.00 95,844.00 76,806.00 45,358.00 -65,028.00 71,751.00 95,714.00 74,064.00
Income Tax 53,046.00 45,612.00 26,549.00 -90,560.00 46,042.00 40,046.00 22,057.00 -4,429.00 8,308.00 2,994.00 12,061.00 -52,652.00 40,575.00 29,762.00 14,657.00 -21,214.00 7,056.00 13,748.00 14,939.00
Equity Method Investments Income 7,027.00 4,737.00 2,358.00 53,638.00 6,894.00 4,534.00 1,790.00 -3,952.00 6,568.00 4,474.00 2,062.00 36,030.00 8,762.00 5,532.00 2,803.00 112,817.00 4,605.00 2,789.00 1,466.00
Net Income Including Non-Controlling Interests 145,476.00 115,774.00 56,899.00 -110,132.00 103,641.00 87,860.00 49,379.00 2,253.00 15,128.00 -412.00 16,786.00 -54,833.00 37,723.00 34,424.00 21,243.00 -3,498.00 30,413.00 40,554.00 27,057.00
Net Income Non-Controlling Interests -4,885.00 -3,065.00 -1,735.00 -913.00 -1,856.00 -822.00 -169.00 -560.00 1,192.00 -314.00 2,192.00 -9,657.00 8,773.00 6,310.00 4,729.00 -24,400.00 17,141.00 20,706.00 16,034.00
Net Income 140,591.00 112,709.00 55,164.00 -111,045.00 101,785.00 87,038.00 49,210.00 1,693.00 16,320.00 -726.00 18,978.00 -64,490.00 46,496.00 40,734.00 25,972.00 -27,898.00 47,554.00 61,260.00 43,091.00
EBIT 281,030.00 213,711.00 104,632.00 -208,848.00 212,783.00 167,949.00 92,334.00 -36,706.00 82,256.00 40,410.00 48,980.00 -81,397.00 139,188.00 105,551.00 59,693.00 -28,949.00 125,259.00 132,487.00 92,145.00
Deprecation and Amortization 92,990.00 59,149.00 27,370.00 -51,397.00 77,145.00 51,550.00 26,036.00 -47,812.00 75,817.00 48,853.00 24,559.00 -46,985.00 72,186.00 48,054.00 24,099.00 -60,641.00 82,450.00 55,810.00 27,955.00
EBITDA 374,020.00 272,860.00 132,002.00 -260,245.00 289,928.00 219,499.00 118,370.00 -84,518.00 158,073.00 89,263.00 73,539.00 -128,382.00 211,374.00 153,605.00 83,792.00 -89,590.00 207,709.00 188,297.00 120,100.00
EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 477,965.00 479,655.00 479,166.00 477,072.00 473,076.00 472,895.00 470,517.00 534,818.00 412,178.00 383,528.00 375,220.00 374,241.00 371,692.00 371,988.00 368,323.00 380,742.00 382,161.00 379,639.00 374,318.00
Average Shares Outstanding Diluted 482,862.00 485,090.00 485,549.00 478,573.00 479,161.00 480,861.00 477,973.00 572,599.00 494,545.00 391,745.00 501,067.00 485,816.00 501,958.00 507,005.00 502,877.00 587,006.00 452,083.00 563,923.00 557,068.00
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 213,938.00 72,078.00 839.00 248,654.00 63,462.00 -24,858.00 28,092.00 230,211.00 231,701.00 -81,196.00 24,487.00 48,340.00 131,937.00 53,968.00 -9,883.00 -131,442.00 306,121.00 198,315.00 44,191.00
   Operating Net Income 407,118.00 328,932.00 160,287.00 306,591.00 99,929.00 86,216.00 49,041.00 67,974.00 17,512.00 -2,080.00 21,170.00 70,787.00 55,269.00 47,044.00 30,701.00 251,074.00 64,695.00 81,966.00 59,125.00
   Deprecation and Amortization 92,990.00 59,149.00 27,370.00 -51,397.00 77,145.00 51,550.00 26,036.00 -47,812.00 75,817.00 48,853.00 24,559.00 -46,985.00 72,186.00 48,054.00 24,099.00 -60,641.00 82,450.00 55,810.00 27,955.00
   Deferred Income Tax 4,155.00 2,639.00 3,515.00 -128,898.00 -3,087.00 -4,667.00 -602.00 -33,472.00 -22,678.00 -5,534.00 1,128.00 -39,156.00 2,025.00 653.00 1,509.00 -8,616.00 -4,984.00 -4,401.00 -350.00
   Share Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital 359,465.00 187,264.00 129,521.00 -357,875.00 276,513.00 234,374.00 106,090.00 -37,446.00 32,979.00 3,429.00 77,924.00 -117,662.00 13,231.00 17,656.00 36,280.00 -502,593.00 195,604.00 317,452.00 230,529.00
   Other Operating Activities -649,790.00 -505,906.00 -319,854.00 480,233.00 -387,038.00 -392,331.00 -152,473.00 280,967.00 128,071.00 -125,864.00 -100,294.00 181,356.00 -10,774.00 -59,439.00 -102,472.00 189,334.00 -31,644.00 -252,512.00 -273,068.00
Investing Cash Flow -319,960.00 -293,588.00 -16,594.00 345,708.00 -207,106.00 -216,437.00 -19,159.00 64,042.00 -60,481.00 -55,272.00 -38,996.00 20,253.00 -36,424.00 -24,821.00 -12,338.00 190,080.00 -30,691.00 -25,114.00 -13,142.00
   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 49,048.00 30,576.00 15,994.00 -32,553.00 55,222.00 34,553.00 15,460.00 -29,511.00 43,446.00 31,791.00 14,647.00 -20,543.00 41,954.00 25,889.00 12,072.00 -29,134.00 39,753.00 29,807.00 12,864.00
   Net Purchase/Sale of Investments Net 0 0 0 2,058.00 3,699.00 3,699.00 3,699.00 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 288,784.00 265,250.00 600.00 117,061.00 1,815.00 1,815.00 0 34,860.00 9,467.00 3,021.00 1,828.00 -2,708.00 7,306.00 2,500.00 720.00 528,083.00 11,702.00 6,543.00 832.00
   Other Investing Activities -657,792.00 -589,414.00 -33,188.00 259,142.00 -267,842.00 -256,504.00 -38,318.00 58,693.00 -113,394.00 -90,084.00 -55,471.00 43,504.00 -85,684.00 -53,210.00 -25,130.00 -308,869.00 -82,146.00 -61,464.00 -26,838.00
Financing Cash Flow 163,275.00 323,297.00 266,055.00 -270,063.00 56,721.00 158,966.00 -94,642.00 -231,030.00 -97,459.00 164,894.00 16,715.00 44,894.00 -170,253.00 -83,885.00 -23,962.00 -168,171.00 -338,081.00 -265,011.00 -48,274.00
   Net Issuance/Repayment of Debt 705,000.00 620,000.00 0 1,260,000.00 35,000.00 35,000.00 35,000.00 1,483,291.00 -625,168.00 -175,168.00 -61,621.00 -3,224.00 4,779.00 3,177.00 1,584.00 331,369.00 264,669.00 265,101.00 3,524.00
   Net Issuance/Repurchase of Equity 443,849.00 360,035.00 52,925.00 -93,311.00 452,592.00 317,017.00 148,624.00 -43,146.00 174,637.00 94,281.00 8,408.00 126,673.00 158,595.00 26,408.00 0 410,164.00 461,652.00 215,583.00 8,797.00
   Dividends Paid 29,340.00 19,564.00 9,857.00 23,992.00 24,443.00 14,683.00 4,847.00 -6,183.00 12,267.00 7,558.00 3,739.00 -7,437.00 11,143.00 7,443.00 3,710.00 -7,746.00 11,444.00 7,626.00 3,774.00
   Other Financing Activities -1,014,914.00 -676,302.00 203,273.00 -1,460,744.00 -455,314.00 -207,734.00 -283,113.00 -1,664,992.00 340,805.00 238,223.00 66,189.00 -71,118.00 -344,770.00 -120,913.00 -29,256.00 -901,958.00 -1,075,846.00 -753,321.00 -64,369.00
Net Change in Cash 65,923.00 108,806.00 252,493.00 324,353.00 -89,396.00 -86,751.00 -87,788.00 48,395.00 73,984.00 40,597.00 7,910.00 117,038.00 -80,938.00 -57,658.00 -43,213.00 -108,329.00 -68,158.00 -91,332.00 -18,781.00
   Cash at Beginning of Period 733,273.00 733,273.00 733,273.00 408,920.00 672,896.00 672,896.00 672,896.00 624,501.00 502,010.00 502,010.00 502,010.00 384,972.00 566,799.00 566,799.00 566,799.00 675,128.00 538,047.00 547,999.00 850,677.00
   Cash at End of Period 799,196.00 842,079.00 985,766.00 733,273.00 583,500.00 586,145.00 585,108.00 672,896.00 575,994.00 542,607.00 509,920.00 502,010.00 485,861.00 509,141.00 523,586.00 566,799.00 469,889.00 456,667.00 831,896.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0