Valuation Ratios

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Price to Earnings
Price to Sales 0.66 1.11 0.93 2.25
Book Value Per Common Share 3.19 3.72 3.50 1.65 -0.35
Price to Book 0.50 0.67 0.52 1.79
Price to Operating Cash Flow -13.50 -60.39 55.23 23.39
Price to Free Cash Flow
Enterprise Value to EBITDA 156697.70
Breakdown 2025-09-28 2025-06-29 2024-12-29 2024-09-29 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
Price to Earnings 18.80
Price to Sales 1.07 1.17 0.89 3.23 1.22 2.16 1.41 3.05 8.01
Book Value Per Common Share 1.26 1.10 3.19 1.38 3.28 3.72 1.54 1.54 3.50 1.64 1.66 1.67 1.65 -0.06 -0.18 -0.28 -0.35
Price to Book 1.50 1.21 0.50 1.22 0.50 0.67 1.40 1.59 0.52 1.28 1.59 1.54 1.79
Price to Operating Cash Flow 28.75 105.56 -52.51 -25.19 -180.00 -136.87 28.00 34.24 49.23
Price to Free Cash Flow
Enterprise Value to EBITDA 100629.07 1214303.07 1612776.56 647163.78 955365.89 1048672.71

Earnings Data

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Earning YoY
Revenue YoY 5.31 11.71 49.09 3.58
EBITDA YoY
Net Profit YoY -23.25
Breakdown 2025-09-28 2025-06-29 2024-12-29 2024-09-29 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
Earning YoY
Revenue YoY 54.97 116.98 56.68 130.26 71.88 170.02 -47.24 122.76
EBITDA YoY 1605.75 17.43 12.76 1176.90 -33.95
Net Profit YoY -32.12 157.51

Financial Strength

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Cash Per Common Share 0.32 1.07 1.27 1.92 0.33
Quick Ratio 3.01 3.78 13.46 1.30
Current Ratio 1.42 4.66 4.08 13.58 1.36
Debt to Equity 2.02 0.72 0.65 0.36 -5.83
Long-Term Debt to Equity 1.34 0.52 0.44 0.28 -4.35
Breakdown 2025-09-28 2025-06-29 2024-12-29 2024-09-29 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
Cash Per Common Share 1.90 1.65 0.32 1.46 0.98 1.07 1.11 1.11 1.27 1.11 1.28 1.71 1.92 0.51 0.43 0.36 0.33
Quick Ratio 12.02 8.55 6.21 4.34 3.01 5.41 4.52 3.78 5.72 5.91 9.50 13.46 1.96 1.85 1.17 1.30
Current Ratio 6.80 4.67 1.42 3.94 4.74 4.66 5.79 4.85 4.08 6.39 6.42 9.84 13.58 2.08 1.95 1.24 1.36
Debt to Equity 0.55 0.65 2.02 0.61 0.59 0.72 0.55 0.58 0.65 0.51 0.47 0.43 0.36 -35.79 -11.65 -7.19 -5.83
Long-Term Debt to Equity 0.42 0.48 1.34 0.44 0.43 0.52 0.41 0.42 0.44 0.39 0.34 0.32 0.28 -26.72 -8.99 -4.99 -4.35

Profitability

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
ROA 4.19 23.37
ROE 5.72 -112.77
Gross Margin
Operating Margin -13.53 -6.64 -4.98 11.60
EBITDA Margin -8.52 -2.39 -1.42 14.37
Net Profit Margin 7.19 9.71
Breakdown 2025-09-28 2025-06-29 2024-12-29 2024-09-29 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
ROA 6.38 0.85 -0.56 0.28 5.69 9.19 3.84
ROE 9.87 1.37 -0.83 0.40 -198.08 -97.90 -23.78
Gross Margin
Operating Margin 6.42 -3.33 -6.92 -16.79 -3.49 -5.76 -1.47 0.00 4.29 15.73 14.12
EBITDA Margin 10.58 0.96 -2.86 -11.76 0.76 -0.73 2.18 3.19 7.64 20.97 16.75
Net Profit Margin 7.02 1.00 -1.65 2.06 10.34 8.04 6.95

Dividends

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-28 2025-06-29 2024-12-29 2024-09-29 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Assets 3,166.58 19,374.71 16,769.70 14,505.73 3,389.16
   Current Assets 1,012.53 10,387.23 8,864.09 12,564.58 1,406.20
      Cash and Short-Term Investments 1,972.41 6,692.51 8,144.87 12,385.63 1,321.24
            Cash and Cash Equivalents 1,951.41 5,300.45 2,150.58 12,385.63 1,321.24
            Short-Term Investments 21.00 1,392.06 5,994.30 0 0
      Net Receivables 0 28.74 76.95 72.25 19.03
      Inventory 0 201.33 158.35 79.51 60.58
      Other Current Assets -959.89 3,464.66 483.92 27.19 5.35
   Non-Current Assets 2,154.05 8,987.48 7,905.60 1,941.15 1,982.97
      Property, Plant, Equipment Net 3,343.34 5,036.30 7,466.82 1,611.54 1,670.46
      Goodwill 0 671.22 671.22 0 0
      Intangible Assets 591.00 491.00 491.00 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 206.00 61.00 0 0
      Other Non-Current Assets -1,780.29 2,582.96 -784.43 329.61 312.51
Liabilities 2,119.11 8,090.86 6,617.07 3,877.35 4,091.49
   Current Liabilities 711.01 2,230.79 2,174.15 925.31 1,034.51
      Payables and Expenses 371.36 1,035.54 981.12 546.31 691.22
            Account Payables 0 555.25 448.61 291.97 270.49
            Current Accrued Liabilities 371.36 480.29 532.52 254.34 420.73
      Short-Term Debt 0 398.65 361.05 169.91 245.31
      Other Current Liabilities 339.66 796.60 831.98 209.09 97.98
   Non-Current Liabilities 1,408.09 5,860.07 4,442.92 2,952.04 3,056.98
      Long-Term Debt 2,091.34 3,870.39 4,486.74 2,855.06 6,177.48
      Other Non-Current Liabilities -683.24 1,989.68 -43.82 96.97 -3,120.49
Equity 1,047.47 11,283.85 10,152.62 10,628.38 -702.32
   Shareholders Equity 19,617.04 23,256.70 22,364.14 10,628.35 -1,404.65
      Capital Stock 2,129.99 2,439.61 1,440.59 12.89 8.10
      Share Premium 0 11,583.24 11,409.24 11,215.97 497.67
      Retained Earnings 0 -2,049.89 -1,162.52 -600.24 -1,208.09
      Treasury Shares 0 357.11 106.88 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 304.44 2,718.87 7,667.48 0 0
Debt 2,091.34 4,269.05 4,847.79 3,024.97 6,422.78
Net Debt 118.92 0 0 0 5,101.54
Common Shares Outstanding 6,154.72 6,246.12 6,396.12 6,447.51 4,047.50
Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Revenues 14,823.47 14,076.65 12,601.17 8,451.87 8,159.80
   Selling, General and Administrative Expenses 3,094.61 2,963.47 1,633.83 416.79 687.52
Operating Income -1,832.31 -1,072.59 -391.16 0 529.37
Net Non-Operating Income -272.90 40.22 -351.12 0 0
Interest Income 99.91 97.61 114.77 0 281.38
Interest Expense 99.91 97.61 114.77 172.86 177.76
Net Interest 99.91 97.61 114.77 0 103.62
EBT -2,105.21 -1,032.37 -742.28 807.85 0
Income Tax 206.00 145.00 180.00 200.00 130.00
Net Income 0 0 0 607.85 791.99
EBIT -2,005.30 -934.76 -627.52 980.71 0
Deprecation and Amortization 742.86 598.54 449.04 234.03 187.69
EBITDA -1,262.44 -336.22 -178.48 1,214.74 0
EPS 0 0 0 0 0
Average Shares Outstanding Basic 0 0 0 0 0
Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Operating Cash Flow -723.50 -258.79 211.80 813.96 1,397.45
   Operating Net Income -2,311.21 -887.37 562.28 607.85 791.99
   Deprecation and Amortization 742.86 598.54 449.04 234.03 187.69
   Deferred Income Tax 0 0 0 0 93.60
   Share Based Compensation 371.00 294.00 -34.00 26.25 0
   Change in Working Capital 59.42 231.13 222.87 -223.19 141.02
   Other Operating Activities 414.42 -495.09 -988.40 169.01 183.15
Investing Cash Flow -2,184.68 4,713.04 -11,037.55 -207.92 24.58
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 494.06 984.39 515.94 207.92 154.42
   Net Purchase/Sale of Investments Net 3,716.23 5,770.24 45,292.04 0 0
   Net Purchase/Sale of Business 943.00 0 0 0 0
   Other Investing Activities -7,337.97 -2,041.58 -56,845.52 -415.84 -129.84
Financing Cash Flow -440.85 -1,304.39 590.70 10,458.35 -358.96
   Net Issuance/Repayment of Debt 182.16 378.39 168.53 6,402.72 513.96
   Net Issuance/Repurchase of Equity 142.79 250.53 284.38 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -765.80 -1,933.31 137.78 4,055.63 -872.91
Net Change in Cash -3,349.03 3,149.87 -10,235.05 11,064.39 0
   Cash at Beginning of Period 5,300.45 2,150.58 12,385.63 0 0
   Cash at End of Period 1,951.41 5,300.45 2,150.58 0 0
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
Assets 11,938.55 11,216.27 11,003.98 3,166.58 13,680.06 14,001.32 19,374.71 14,911.18 15,149.73 15,155.41 16,769.70 15,924.59 16,356.99 15,414.13 14,505.73 4,141.36 3,780.16 3,513.57 3,389.16
   Current Assets 6,633.24 5,553.02 4,458.42 1,012.53 5,733.59 6,702.56 10,387.23 7,458.23 7,482.18 7,383.52 8,864.09 8,077.90 9,060.12 11,492.53 12,564.58 2,246.37 1,843.59 1,544.73 1,406.20
      Cash and Short-Term Investments 11,663.26 10,137.19 9,315.33 1,972.41 8,995.23 6,126.51 6,692.51 6,913.85 6,938.68 6,872.74 8,144.87 7,165.70 8,295.95 11,073.65 12,385.63 2,078.81 1,720.92 1,460.10 1,321.24
            Cash and Cash Equivalents 1,277.74 560.07 1,070.10 1,951.41 3,085.34 4,668.30 5,300.45 5,546.87 5,704.88 5,494.40 2,150.58 7,165.70 8,295.95 11,073.65 12,385.63 2,078.81 1,720.92 1,460.10 1,321.24
            Short-Term Investments 10,385.53 9,577.12 8,245.23 21.00 5,909.89 1,458.21 1,392.06 1,366.97 1,233.80 1,378.34 5,994.30 0 0 0 0 0 0 0 0
      Net Receivables 50.83 33.19 35.43 0 49.39 13.26 28.74 55.20 35.41 14.60 76.95 57.60 36.07 15.83 72.25 31.75 31.75 4.55 19.03
      Inventory 903.15 539.48 238.25 0 289.20 226.22 201.33 192.99 191.21 173.01 158.35 150.81 146.89 97.85 79.51 69.44 70.49 67.59 60.58
      Other Current Assets -5,984.00 -5,156.84 -5,130.58 -959.89 -3,600.24 336.57 3,464.66 296.20 316.89 323.18 483.92 703.77 581.21 305.21 27.19 66.37 20.43 12.49 5.35
   Non-Current Assets 5,305.31 5,663.25 6,545.56 2,154.05 7,946.47 7,298.75 8,987.48 7,452.95 7,667.55 7,771.90 7,905.60 7,846.70 7,296.86 3,921.60 1,941.15 1,894.99 1,936.58 1,968.84 1,982.97
      Property, Plant, Equipment Net 4,168.61 4,112.16 4,709.48 3,343.34 5,487.98 4,957.98 5,036.30 7,240.17 7,334.18 7,372.60 7,466.82 6,147.46 7,602.18 3,669.80 1,611.54 1,546.04 1,587.20 1,618.90 1,670.46
      Goodwill 796.22 796.22 796.22 0 796.22 671.22 671.22 671.22 671.22 671.22 671.22 488.43 488.43 200.00 0 0 0 0 0
      Intangible Assets 319.34 331.71 348.17 591.00 423.20 491.00 491.00 400.77 411.71 491.00 491.00 545.50 425.00 0 0 0 0 0 0
      Long-Term Investments 744.86 996.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 350.00 323.50 206.00 143.00 143.00 91.00 61.00 0 0 0 0 0 0 0 0
      Other Non-Current Assets -723.72 -573.19 691.68 -1,780.29 889.07 855.05 2,582.96 -1,002.21 -892.56 -853.92 -784.43 665.30 -1,218.75 51.80 329.61 348.95 349.38 349.94 312.51
Liabilities 4,214.10 4,432.13 4,337.60 2,119.11 5,175.35 5,204.29 8,090.86 5,269.79 5,545.56 5,358.90 6,617.07 5,343.60 5,204.99 4,634.76 3,877.35 4,260.42 4,135.05 4,080.97 4,091.49
   Current Liabilities 974.90 1,189.45 968.33 711.01 1,457.07 1,415.19 2,230.79 1,287.41 1,542.10 1,170.48 2,174.15 1,263.48 1,410.71 1,167.92 925.31 1,079.30 945.28 1,248.41 1,034.51
      Payables and Expenses 284.76 811.41 629.32 371.36 1,005.81 1,029.41 1,035.54 907.22 1,091.12 810.81 981.12 845.11 1,074.05 763.41 546.31 723.61 657.96 691.97 691.22
            Account Payables 185.37 434.38 280.26 0 588.97 629.50 555.25 431.19 639.23 400.71 448.61 354.49 498.26 403.33 291.97 419.01 398.30 449.20 270.49
            Current Accrued Liabilities 284.76 377.03 349.06 371.36 416.84 399.91 480.29 476.04 451.89 410.10 532.52 490.63 575.79 360.08 254.34 304.60 259.66 242.76 420.73
      Short-Term Debt 504.77 378.04 339.01 0 434.85 385.78 398.65 380.19 450.98 359.67 361.05 169.50 171.36 171.36 169.91 178.61 174.35 418.46 245.31
      Other Current Liabilities 185.37 0.00 0.00 339.66 16.42 0.00 796.60 0.00 0.00 0.00 831.98 248.86 165.31 233.15 209.09 177.09 112.97 137.98 97.98
   Non-Current Liabilities 3,239.20 3,242.68 3,369.27 1,408.09 3,718.28 3,789.10 5,860.07 3,982.38 4,003.46 4,188.42 4,442.92 4,080.12 3,794.28 3,466.84 2,952.04 3,181.11 3,189.76 2,832.56 3,056.98
      Long-Term Debt 3,239.20 3,242.68 3,369.27 2,091.34 3,718.28 3,789.10 3,870.39 3,982.83 4,003.92 4,190.15 4,486.74 2,698.03 2,769.53 2,811.35 2,855.06 6,238.01 6,311.57 5,880.32 6,177.48
      Other Non-Current Liabilities 0.00 0.00 0.00 -683.24 0.00 0.00 1,989.68 -0.46 -0.46 -1.73 -43.82 1,382.09 1,024.75 655.49 96.97 -3,056.89 -3,121.81 -3,047.76 -3,120.49
Equity 7,724.45 6,784.14 6,666.38 1,047.47 8,504.71 8,797.03 11,283.85 9,641.39 9,604.18 9,796.51 10,152.62 10,580.99 11,151.99 10,779.37 10,628.38 -119.06 -354.88 -567.40 -702.32
   Shareholders Equity 7,724.45 6,784.14 6,666.38 19,617.04 8,504.71 20,510.48 23,256.70 9,641.39 9,604.18 9,796.51 22,364.14 10,580.99 10,726.99 10,779.37 10,628.35 -238.11 -709.77 -1,134.80 -1,404.65
      Capital Stock 12.31 12.31 12.31 2,129.99 3,952.27 2,928.92 2,439.61 12.49 12.49 12.49 1,440.59 12.92 12.92 12.92 12.89 8.10 8.10 8.10 8.10
      Share Premium 11,932.80 11,907.47 11,844.74 0 11,748.24 11,637.24 11,583.24 11,527.24 11,486.53 11,445.14 11,409.24 11,392.83 11,363.93 11,324.03 11,215.97 497.67 497.67 497.67 497.67
      Retained Earnings -3,720.94 -4,635.92 -4,690.95 0 -2,785.02 -2,495.59 -2,049.89 -1,541.53 -1,538.04 -1,304.31 -1,162.52 -824.77 -649.86 -557.59 -600.24 -624.82 -860.65 -1,073.16 -1,208.09
      Treasury Shares 499.72 499.72 499.72 0 470.84 357.11 357.11 356.81 356.81 356.81 106.88 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 10,385.53 9,577.12 8,899.37 304.44 6,836.42 2,461.52 2,718.87 2,786.59 2,762.63 2,693.12 7,667.48 2,081.59 2,077.58 254.10 0 0 0 0 0
Debt 3,743.97 3,620.72 3,708.28 2,091.34 4,153.12 4,174.88 4,269.05 4,363.02 4,454.90 4,549.82 4,847.79 2,867.53 2,940.89 2,982.71 3,024.97 6,416.62 6,485.92 6,298.79 6,422.78
Net Debt 0 0 0 118.92 0 0 0 0 0 0 0 0 0 0 0 4,337.81 4,765.01 4,838.69 5,101.54
Common Shares Outstanding 6,154.72 6,154.72 0 6,154.72 6,171.94 6,246.12 6,246.12 6,246.12 6,246.12 0 6,396.12 6,461.12 6,461.12 6,461.12 6,447.51 4,047.51 4,047.50 4,047.50 4,047.50
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04
Revenues 10,864.44 7,010.76 3,231.07 -16.29 11,649.61 0 3,190.15 -7,143.33 11,078.42 7,070.76 3,070.80 -4,692.10 9,622.00 5,598.08 2,073.20 -93.56 2,281.00 4,323.56 1,940.87
   Selling, General and Administrative Expenses 2,105.18 1,593.81 760.73 -39.18 2,342.90 0 790.89 -1,047.18 2,133.88 1,450.85 425.92 -439.59 1,035.64 746.72 291.06 16.06 74.42 220.98 105.34
Operating Income 367.73 -367.32 -292.20 -307.10 -894.38 0 -630.83 -201.83 -289.69 -330.31 -250.76 -658.62 93.77 84.77 88.92 0 358.74 610.67 223.50
Net Non-Operating Income 272.43 92.50 -37.65 -355.78 15.25 0 67.63 259.78 -171.31 -127.21 78.97 139.84 -323.30 -139.40 -28.27 0 -32.92 -128.23 0
Interest Income 57.49 41.10 21.55 72.42 0 0 27.49 72.08 0 0 25.53 114.77 0 0 0 0 0 0 0
Interest Expense 57.49 41.10 21.55 -0.17 72.59 0 27.49 -51.69 73.86 49.91 25.53 -56.06 88.10 54.46 28.27 -26.86 32.92 128.23 38.57
Net Interest 57.49 41.10 21.55 72.42 0 0 27.49 72.08 0 0 25.53 114.77 0 0 0 0 0 0 0
EBT 640.16 -274.82 -329.85 -662.88 -879.13 0 -563.20 57.94 -461.01 -457.52 -171.79 -518.78 -229.53 -54.62 60.65 -0.42 325.83 482.44 0
Income Tax 0.00 0.00 0.00 -55.50 144.00 0 117.50 -49.00 82.00 82.00 30.00 152.00 5.00 5.00 18.00 -75.00 90.00 135.00 50.00
Equity Method Investments Income 304.00 -204.71 0 0 0 0 0 0 0 0 0 0 -135.81 -14.17 0 0 0 0 0
Net Income Including Non-Controlling Interests 914.98 0 0 0 0 0 0 0 0 0 0 0 0 -49.62 0 0 0 0 134.92
Net Income Non-Controlling Interests -152.71 0 0 0 0 0 0 0 0 0 0 0 0 -42.65 0 0 0 0 0.00
Net Income 762.26 0 0 0 116.50 0 0 0 0 0 0 0 0 -92.28 42.65 -110.34 235.83 347.44 134.92
EBIT 697.65 -233.71 -308.30 -663.05 -806.54 0 -535.71 6.25 -387.15 -407.61 -146.25 -574.84 -141.43 -0.16 88.92 11.30 358.74 610.67 0
Deprecation and Amortization 452.13 301.12 156.40 108.90 473.42 0 160.54 -391.80 470.80 356.03 163.51 -150.16 351.08 178.70 69.42 -53.17 119.53 113.39 54.27
EBITDA 1,149.78 67.41 -151.90 -554.15 -333.12 0 -375.17 -385.54 83.65 -51.58 17.25 -725.01 209.65 178.54 158.34 12.40 478.27 724.07 0
EPS 0.00 0 0 0.00 0 -0.00 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0
Diluted EPS 0.00 0 0 0.00 0 -0.00 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 6,154.72 0 0 2,078.60 0 6,235.79 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Diluted 6,154.79 0 0 2,078.60 0 6,235.79 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-09-29 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04
Operating Cash Flow 402.80 77.62 -306.74 -197.10 -408.88 401.95 -74.73 -111.75 -474.26 -1,108.17 484.50 498.07 337.39 -613.63 689.04 496.25 242.29
   Operating Net Income 914.98 -274.82 329.85 -735.13 -445.70 763.47 -758.01 -751.04 -141.79 1,146.27 -449.06 -92.28 -42.65 -322.86 448.34 347.44 134.92
   Deprecation and Amortization 452.13 301.12 156.40 473.42 160.54 -391.80 470.80 356.03 163.51 -150.16 351.08 178.70 69.42 -53.17 119.53 113.39 54.27
   Deferred Income Tax 0 0 0 -144.00 0 0 -82.00 0 0 0 0 0 0 0 0.00 0 0
   Share Based Compensation 119.07 93.73 31.00 463.00 174.00 -69.80 313.00 41.30 9.50 -848.90 404.60 376.80 33.50 26.25 0.00 0 0
   Change in Working Capital -719.09 313.21 -427.51 47.49 -46.12 23.05 102.20 255.53 -149.64 -738.09 242.90 527.41 190.66 -143.01 -19.47 -61.78 1.07
   Other Operating Activities -364.28 -355.62 -396.48 -301.88 -251.60 -4.97 -120.72 -13.56 -355.84 -517.29 -65.01 -492.57 86.47 -120.85 140.63 97.20 52.03
Investing Cash Flow -931.11 -1,375.05 -527.71 -1,668.70 -62.32 -10,233.68 4,845.89 4,996.86 5,103.97 876.60 -5,653.56 -4,578.58 -1,682.01 -55.10 -45.11 -67.00 -40.71
   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
   Net Purchase/Sale of PPE 738.00 158.87 158.87 220.03 112.42 -742.60 858.22 761.75 107.02 -2,303.45 349.74 1,309.49 1,160.16 55.10 45.11 67.00 40.71
   Net Purchase/Sale of Investments Net 6,922.22 3,849.59 2,766.82 867.70 10,647.30 -14,518.26 6,569.59 6,950.08 6,768.82 43,607.98 815.22 607.99 260.85 0 0.00 0 0
   Net Purchase/Sale of Business 0 0 0 943.00 0 0 0 0 0 0 0 0 0 0 0.00 0 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities -8,591.33 -5,383.50 -3,453.39 -3,699.44 -10,822.03 5,027.18 -2,581.92 -2,714.97 -1,771.87 -40,427.93 -6,818.52 -6,496.06 -3,103.02 -110.19 -90.22 -134.01 -81.42
Financing Cash Flow -145.36 -93.92 -46.87 -349.30 -160.96 2,687.18 -1,374.86 -1,330.82 -1,285.89 618.11 -50.87 -9.17 32.63 10,575.87 -25.21 -29.57 -62.73
   Net Issuance/Repayment of Debt 145.36 93.92 46.87 135.93 45.06 -488.39 333.26 289.22 244.30 -83.48 125.74 84.03 42.24 -6,002.78 6,157.89 6,184.88 62.73
   Net Issuance/Repurchase of Equity 0 0 0 113.88 0 -500.15 250.22 250.22 250.22 59.78 74.87 74.87 74.87 0 0.00 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0
   Other Financing Activities -290.73 -187.85 -93.74 -599.11 -206.01 3,675.72 -1,958.35 -1,870.26 -1,780.41 641.80 -251.48 -168.07 -84.47 16,578.65 -6,183.11 -6,214.46 -125.46
Net Change in Cash -673.68 -1,391.35 -881.31 -2,215.10 -632.15 -7,144.55 3,396.30 3,554.30 3,343.82 386.54 -5,219.93 -4,089.68 -1,311.99 11,064.39 0.00 0 0
   Cash at Beginning of Period 1,951.41 1,951.41 1,951.41 5,300.45 5,300.45 12,445.00 2,150.58 2,150.58 2,150.58 1,764.04 12,385.63 0 0 0.00 0 0 0
   Cash at End of Period 1,277.74 560.07 1,070.10 3,085.34 4,668.30 5,300.45 5,546.87 5,704.88 5,494.40 2,150.58 7,165.70 0 0 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0