Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31
Price to Earnings -99.38
Price to Sales 1.77
Book Value Per Common Share 9.19 9.32 10.70
Price to Book 4.22
Price to Operating Cash Flow 24.08
Price to Free Cash Flow
Enterprise Value to EBITDA 77624.88
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 2021-06-30 2021-03-31
Price to Earnings -235.08 267.56 212.81 -711.43 591.17
Price to Sales 1.65 3.62 7.14 2.96 3.08
Book Value Per Common Share 9.17 9.41 9.38 9.45 9.46 9.67 9.88 10.08 10.33 11.55 11.79 11.48 8.65 8.80
Price to Book 3.08 4.55 4.76 5.27 3.75
Price to Operating Cash Flow -48.03 -35.57 -46.14 36.61 26.51
Price to Free Cash Flow
Enterprise Value to EBITDA 72111.06 139268.07 254344.81 170866.43 165290.56

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31
Earning YoY
Revenue YoY 13.99
EBITDA YoY 2570.79 -84.48
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 2021-06-30 2021-03-31
Earning YoY -23.81 -82.86 -78.57 36.59 -66.67
Revenue YoY 46.12 91.63 47.06 89.35 -68.79
EBITDA YoY 28.27 77.54 36.93 32.72 62.55 40.37 -1.23 69.84 -6.21
Net Profit YoY -22.70 -81.37 22.06 -78.68 37.79 -66.76

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31
Cash Per Common Share 4.93 3.68 4.06
Quick Ratio 0.96 0.82 1.09
Current Ratio 0.97 0.90 1.10
Debt to Equity 0.56 0.65 0.60
Long-Term Debt to Equity 0.32 0.41 0.43
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 2021-06-30 2021-03-31
Cash Per Common Share 1.39 1.58 1.24 5.47 5.76 3.79 3.25 3.58 3.18 4.45 5.07 4.38 6.22 2.78
Quick Ratio 0.53 0.59 0.52 0.97 0.97 0.89 0.99 0.98 0.99 1.22 1.25 1.17 1.37 1.32
Current Ratio 1.15 1.23 1.13 0.98 0.98 0.90 1.00 0.99 1.01 1.24 1.27 1.20 1.39 1.34
Debt to Equity 0.53 0.56 0.54 0.55 0.56 0.53 0.52 0.52 0.51 0.47 0.46 0.41 0.37 0.42
Long-Term Debt to Equity 0.34 0.35 0.34 0.32 0.31 0.30 0.34 0.34 0.34 0.35 0.34 0.28 0.23 0.31

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31
ROA -0.35 -1.29 -0.60
ROE -0.54 -2.12 -0.96
Gross Margin
Operating Margin 14.97 -7.10
EBITDA Margin 22.81 0.97
Net Profit Margin -1.77 -7.40
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 2021-06-30 2021-03-31
ROA -0.10 0.14 0.20 -0.06 0.05 0.31 -0.81 -0.55 -0.20 0.10 0.46 0.39 0.14 0.46
ROE -0.16 0.22 0.30 -0.10 0.09 0.47 -1.24 -0.83 -0.31 0.14 0.67 0.55 0.19 0.66
Gross Margin
Operating Margin 14.27 18.05 20.52 8.51 10.17 18.75
EBITDA Margin 22.84 26.02 28.08 17.34 18.62 26.56
Net Profit Margin -0.69 1.36 3.37 -0.41 0.56 5.67

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31
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 2021-06-30 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 7,071,062.00 7,007,236.00 6,939,914.00 5,759,547.00 3,060,426.00
   Current Assets 1,026,490.00 925,905.00 772,399.00 578,968.00 302,535.00
      Cash and Short-Term Investments 312,769.00 221,033.00 230,471.00 228,040.00 142,308.00
            Cash and Cash Equivalents 312,769.00 221,033.00 230,471.00 228,040.00 142,308.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 702,096.00 627,791.00 531,992.00 341,109.00 155,761.00
      Inventory 0 0 0 0 0
      Other Current Assets 11,625.00 77,081.00 9,936.00 9,819.00 4,466.00
   Non-Current Assets 6,044,572.00 6,081,331.00 6,167,515.00 5,180,579.00 2,757,891.00
      Property, Plant, Equipment Net 105,339.00 122,486.00 138,570.00 99,135.00 11,061.00
      Goodwill 1,412,369.00 1,412,369.00 1,422,060.00 1,228,741.00 651,502.00
      Intangible Assets 953,492.00 1,017,343.00 1,099,918.00 944,467.00 554,320.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 3,573,372.00 3,529,133.00 3,506,967.00 2,908,236.00 1,541,008.00
Liabilities 2,526,034.00 2,759,722.00 2,589,179.00 1,947,385.00 924,829.00
   Current Liabilities 1,056,434.00 1,033,440.00 699,206.00 540,689.00 217,420.00
      Payables and Expenses 160,631.00 152,954.00 125,743.00 92,227.00 47,510.00
            Account Payables 0 0 0 0 1,049.00
            Current Accrued Liabilities 73,126.00 64,304.00 53,927.00 41,874.00 24,294.00
      Short-Term Debt 5,635.00 1,525.00 14,043.00 12,520.00 4,000.00
      Other Current Liabilities 890,168.00 878,961.00 559,420.00 435,942.00 165,910.00
   Non-Current Liabilities 1,469,600.00 1,726,282.00 1,889,973.00 1,406,696.00 707,409.00
      Long-Term Debt 1,466,829.00 1,388,182.00 1,402,554.00 920,971.00 381,382.00
      Other Non-Current Liabilities 2,771.00 338,100.00 487,419.00 485,725.00 326,027.00
Equity 4,545,028.00 4,247,514.00 4,350,735.00 3,812,162.00 2,135,597.00
   Shareholders Equity 583,216.00 560,412.00 608,104.00 608,383.00 367,783.00
      Capital Stock 685.00 646.00 619.00 592.00 455.00
      Share Premium 793,954.00 746,671.00 704,291.00 663,002.00 392,139.00
      Retained Earnings -211,423.00 -186,905.00 -96,764.00 -54,992.00 -24,346.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 425,128.00 458,076.00 531,448.00 578,904.00 402,087.00
Debt 1,472,464.00 1,389,707.00 1,402,554.00 920,971.00 385,382.00
Net Debt 1,159,695.00 1,168,674.00 1,172,083.00 692,931.00 243,074.00
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 1,389,037.00 1,218,555.00 0 0 0
Operating Expenses 138,937.00 0 62,196.00 63,252.00 43,876.00
   Selling, General and Administrative Expenses 65,500.00 56,200.00 47,400.00 19,200.00 7,600.00
   Other Operating Expenses 73,437.00 0 14,796.00 44,052.00 36,276.00
Operating Income 60,648.00 -85,102.00 -62,196.00 -63,252.00 -43,876.00
Net Non-Operating Income -99,998.00 -240,366.00 -89,870.00 -52,950.00 -15,904.00
Interest Expense 247,288.00 238,930.00 142,144.00 53,798.00 15,714.00
Net Interest -247,288.00 -238,930.00 -142,144.00 -53,798.00 -15,714.00
EBT -39,350.00 -325,468.00 -152,066.00 -116,202.00 -59,780.00
Income Tax 1,731.00 1,285.00 715.00 19.00 10.00
Net Income Including Non-Controlling Interests -7,955.00 -16,263.00 -6,796.00 -3,172.00 -1,507.00
Net Income Non-Controlling Interests -16,563.00 -73,878.00 -34,976.00 -27,474.00 -14,189.00
Net Income -24,518.00 -90,141.00 -41,772.00 -30,646.00 -15,696.00
EBIT 207,938.00 -86,538.00 -9,922.00 -62,404.00 -44,066.00
Deprecation and Amortization 108,924.00 98,402.00 86,358.00 51,508.00 20,167.00
EBITDA 316,862.00 11,864.00 76,436.00 -10,896.00 -23,899.00
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 63,455.15 60,134.78 56,825.35 0 0
Average Shares Outstanding Diluted 63,455.15 60,134.78 56,825.35 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 102,151.00 44,644.00 -2,462.00 40,129.00 36,817.00
   Operating Net Income -82,162.00 -328,038.00 -153,496.00 -115,640.00 -59,052.00
   Deprecation and Amortization 108,924.00 98,402.00 86,358.00 51,508.00 20,167.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 65,503.00 60,008.00 47,389.00 19,193.00 7,744.00
   Change in Working Capital 74,997.00 134,340.00 197,324.00 147,097.00 28,959.00
   Other Operating Activities -65,111.00 79,932.00 -180,037.00 -62,029.00 38,999.00
Investing Cash Flow 13,299.00 -21,922.00 -414,357.00 -678,473.00 -677,809.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 41,049.00 24,635.00 21,979.00 5,321.00 5,469.00
   Net Purchase/Sale of Investments Net 5,361.00 1,687.00 1,103.00 1,907.00 1,250.00
   Net Purchase/Sale of Business 56,977.00 0 387,919.00 668,033.00 669,236.00
   Other Investing Activities -90,088.00 -48,244.00 -825,358.00 -1,353,734.00 -1,353,764.00
Financing Cash Flow -29,644.00 -26,230.00 419,553.00 724,059.00 711,943.00
   Net Issuance/Repayment of Debt 553,000.00 386,000.00 554,000.00 805,420.00 710,637.00
   Net Issuance/Repurchase of Equity 0 0 0 269,375.00 451,574.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -582,644.00 -412,230.00 -134,447.00 -350,736.00 -450,268.00
Net Change in Cash 85,806.00 -3,508.00 2,734.00 85,715.00 70,951.00
   Cash at Beginning of Period 226,963.00 230,471.00 227,737.00 142,022.00 71,071.00
   Cash at End of Period 312,769.00 226,963.00 230,471.00 227,737.00 142,022.00
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 7,712,392.00 7,479,570.00 7,098,814.00 7,071,062.00 7,079,580.00 7,361,570.00 7,021,986.00 7,007,236.00 6,847,796.00 6,931,062.00 6,897,846.00 6,939,914.00 6,825,387.00 6,821,839.00 5,884,611.00 5,759,547.00 4,467,226.00 3,473,554.00 3,155,364.00 3,060,426.00
   Current Assets 1,112,199.00 1,239,709.00 1,055,820.00 1,026,490.00 1,014,281.00 1,137,054.00 951,118.00 925,905.00 802,123.00 818,408.00 780,475.00 772,399.00 711,486.00 727,062.00 635,729.00 578,968.00 661,406.00 491,710.00 335,032.00 302,535.00
      Cash and Short-Term Investments 94,040.00 105,695.00 81,781.00 312,769.00 344,716.00 360,176.00 234,317.00 221,033.00 194,394.00 212,896.00 186,819.00 230,471.00 250,856.00 284,126.00 244,058.00 228,040.00 421,969.00 276,440.00 122,935.00 142,308.00
            Cash and Cash Equivalents 94,040.00 105,695.00 81,781.00 312,769.00 344,716.00 360,176.00 234,317.00 221,033.00 194,394.00 212,896.00 186,819.00 230,471.00 250,856.00 284,126.00 244,058.00 228,040.00 421,969.00 276,440.00 122,935.00 142,308.00
            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 416,083.00 491,423.00 408,000.00 702,096.00 656,111.00 762,828.00 701,892.00 627,791.00 595,359.00 593,858.00 580,343.00 531,992.00 446,468.00 427,688.00 375,688.00 341,109.00 233,594.00 210,114.00 207,454.00 155,761.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 602,076.00 642,591.00 566,039.00 11,625.00 13,454.00 14,050.00 14,909.00 77,081.00 12,370.00 11,654.00 13,313.00 9,936.00 14,162.00 15,248.00 15,983.00 9,819.00 5,843.00 5,156.00 4,643.00 4,466.00
   Non-Current Assets 6,600,193.00 6,239,861.00 6,042,994.00 6,044,572.00 6,065,299.00 6,224,516.00 6,070,868.00 6,081,331.00 6,045,673.00 6,112,654.00 6,117,371.00 6,167,515.00 6,113,901.00 6,094,777.00 5,248,882.00 5,180,579.00 3,805,820.00 2,981,844.00 2,820,332.00 2,757,891.00
      Property, Plant, Equipment Net 94,188.00 99,636.00 106,289.00 105,339.00 107,923.00 114,096.00 119,955.00 122,486.00 128,164.00 133,323.00 136,686.00 138,570.00 138,360.00 125,242.00 101,308.00 99,135.00 13,810.00 11,596.00 11,617.00 11,061.00
      Goodwill 3,083,810.00 1,420,583.00 1,412,369.00 1,412,369.00 1,412,369.00 1,412,369.00 1,412,369.00 1,412,369.00 1,421,849.00 1,421,849.00 1,422,060.00 1,422,060.00 1,420,929.00 1,415,281.00 1,232,399.00 1,228,741.00 885,321.00 671,826.00 669,126.00 651,502.00
      Intangible Assets 1,084,659.00 925,549.00 937,612.00 953,492.00 968,811.00 985,425.00 1,000,274.00 1,017,343.00 1,044,824.00 1,062,969.00 1,081,074.00 1,099,918.00 1,118,129.00 1,125,388.00 927,605.00 944,467.00 652,723.00 547,227.00 547,751.00 554,320.00
      Long-Term Investments 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 2,337,536.00 3,794,093.00 3,586,724.00 3,573,372.00 3,576,196.00 3,712,626.00 3,538,270.00 3,529,133.00 3,450,836.00 3,494,513.00 3,477,551.00 3,506,967.00 3,436,483.00 3,428,866.00 2,987,570.00 2,908,236.00 2,253,966.00 1,751,195.00 1,591,838.00 1,541,008.00
Liabilities 2,670,931.00 2,688,816.00 2,500,612.00 2,526,034.00 2,502,731.00 2,636,940.00 2,439,420.00 2,759,722.00 2,349,818.00 2,368,169.00 2,321,862.00 2,589,179.00 2,188,408.00 2,150,856.00 1,703,131.00 1,947,385.00 1,121,470.00 944,125.00 937,246.00 924,829.00
   Current Liabilities 965,060.00 1,007,489.00 933,420.00 1,056,434.00 1,031,554.00 1,156,102.00 1,052,969.00 1,033,440.00 798,499.00 827,294.00 772,820.00 699,206.00 573,303.00 570,300.00 531,284.00 540,689.00 383,764.00 354,809.00 250,337.00 217,420.00
      Payables and Expenses 226,936.00 158,348.00 157,245.00 160,631.00 164,302.00 132,298.00 132,234.00 152,954.00 131,418.00 110,106.00 108,641.00 125,743.00 114,199.00 104,341.00 87,322.00 92,227.00 62,307.00 49,663.00 41,436.00 47,510.00
            Account Payables 19,471.00 10,089.00 20,965.00 0 16,182.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,049.00
            Current Accrued Liabilities 68,758.00 71,963.00 87,463.00 73,126.00 71,179.00 73,714.00 85,687.00 64,304.00 65,855.00 64,548.00 62,954.00 53,927.00 60,834.00 56,184.00 52,319.00 41,874.00 35,544.00 32,443.00 33,737.00 24,294.00
      Short-Term Debt 0 0 0 5,635.00 5,635.00 5,635.00 5,691.00 1,525.00 1,525.00 1,525.00 14,527.00 14,043.00 13,447.00 12,843.00 13,239.00 12,520.00 5,000.00 5,000.00 4,000.00 4,000.00
      Other Current Liabilities 738,124.00 849,141.00 776,175.00 890,168.00 861,617.00 1,018,169.00 915,044.00 878,961.00 665,556.00 715,663.00 649,652.00 559,420.00 445,657.00 453,116.00 430,723.00 435,942.00 316,457.00 300,146.00 204,901.00 165,910.00
   Non-Current Liabilities 1,705,871.00 1,681,327.00 1,567,192.00 1,469,600.00 1,471,177.00 1,480,838.00 1,386,451.00 1,726,282.00 1,551,319.00 1,540,875.00 1,549,042.00 1,889,973.00 1,615,105.00 1,580,556.00 1,171,847.00 1,406,696.00 737,706.00 589,316.00 686,909.00 707,409.00
      Long-Term Debt 1,628,480.00 1,559,094.00 1,564,070.00 1,466,829.00 1,468,245.00 1,474,042.00 1,378,792.00 1,388,182.00 1,375,221.00 1,362,250.00 1,380,504.00 1,402,554.00 1,426,722.00 1,414,079.00 960,794.00 920,971.00 597,341.00 497,985.00 380,826.00 381,382.00
      Other Non-Current Liabilities 77,391.00 122,233.00 3,122.00 2,771.00 2,932.00 6,796.00 7,659.00 338,100.00 176,098.00 178,625.00 168,538.00 487,419.00 188,383.00 166,477.00 211,053.00 485,725.00 140,365.00 91,331.00 306,083.00 326,027.00
Equity 5,041,461.00 4,790,754.00 4,598,202.00 4,545,028.00 4,576,849.00 4,724,630.00 4,582,566.00 4,247,514.00 4,497,978.00 4,562,893.00 4,575,984.00 4,350,735.00 4,636,979.00 4,670,983.00 4,181,480.00 3,812,162.00 3,345,756.00 2,529,429.00 2,218,118.00 2,135,597.00
   Shareholders Equity 619,687.00 630,805.00 619,638.00 583,216.00 595,350.00 590,895.00 597,939.00 560,412.00 590,778.00 598,522.00 606,359.00 608,104.00 651,695.00 660,326.00 639,439.00 608,383.00 576,275.00 384,701.00 389,268.00 367,783.00
      Capital Stock 719.00 718.00 704.00 685.00 680.00 670.00 657.00 646.00 647.00 642.00 631.00 619.00 617.00 607.00 594.00 592.00 569.00 471.00 465.00 455.00
      Share Premium 837,293.00 830,735.00 816,418.00 793,954.00 785,931.00 773,109.00 762,609.00 746,671.00 742,553.00 732,673.00 716,645.00 704,291.00 699,415.00 683,331.00 671,143.00 663,002.00 608,291.00 404,025.00 398,885.00 392,139.00
      Retained Earnings -219,375.00 -200,648.00 -197,484.00 -211,423.00 -191,261.00 -182,884.00 -165,327.00 -186,905.00 -152,422.00 -134,793.00 -110,896.00 -96,764.00 -48,274.00 -23,481.00 -32,123.00 -54,992.00 -32,322.00 -19,489.00 -9,733.00 -24,346.00
      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 1,050.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 507,993.00 419,119.00 428,386.00 425,128.00 440,884.00 452,364.00 473,379.00 458,076.00 482,769.00 498,245.00 520,214.00 531,448.00 571,945.00 599,209.00 599,308.00 578,904.00 535,217.00 407,473.00 416,253.00 402,087.00
Debt 1,628,480.00 1,559,094.00 1,564,070.00 1,472,464.00 1,473,880.00 1,479,677.00 1,384,483.00 1,389,707.00 1,376,746.00 1,363,775.00 1,380,504.00 1,402,554.00 1,426,722.00 1,414,079.00 960,794.00 920,971.00 602,341.00 502,985.00 384,826.00 385,382.00
Net Debt 1,534,440.00 1,453,399.00 1,482,289.00 1,159,695.00 1,129,164.00 1,119,501.00 1,150,166.00 1,168,674.00 1,182,352.00 1,150,879.00 1,193,685.00 1,172,083.00 1,175,866.00 1,129,953.00 716,736.00 692,931.00 180,372.00 226,545.00 261,891.00 243,074.00
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 1,157,605.00 792,216.00 413,405.00 -770,682.00 1,059,145.00 720,207.00 380,367.00 1,218,555.00 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 127,278.00 84,825.00 43,671.00 138,937.00 0 0 0 0 12,826.00 12,912.00 0 62,196.00 0 0 0 63,252.00 0 0 0
   Selling, General and Administrative Expenses 51,800.00 29,800.00 13,835.00 -24,200.00 46,800.00 28,800.00 14,100.00 -35,700.00 46,600.00 32,000.00 13,300.00 -4,000.00 26,100.00 17,700.00 7,600.00 -800.00 11,900.00 8,100.00 0
   Other Operating Expenses 75,478.00 55,025.00 29,836.00 73,437.00 0 0 0 0 -33,774.00 -19,088.00 0 14,796.00 0 0 0 44,052.00 0 0 0
Operating Income 87,173.00 83,957.00 56,017.00 -90,448.00 66,122.00 50,716.00 34,258.00 -62,983.00 -12,826.00 -12,912.00 3,619.00 -202,433.00 35,322.00 65,177.00 39,738.00 -128,821.00 6,254.00 23,058.00 36,257.00
Net Non-Operating Income -106,872.00 -63,515.00 -31,119.00 5,038.00 -70,213.00 -40,332.00 5,509.00 -67,316.00 -87,793.00 -55,862.00 -29,395.00 -70,629.00 -20,597.00 -3,745.00 5,101.00 -14,793.00 -19,966.00 -12,548.00 -5,643.00
Interest Expense 184,856.00 122,592.00 59,952.00 58,666.00 94,203.00 62,874.00 31,545.00 66,426.00 87,600.00 57,020.00 27,884.00 61,064.00 45,748.00 24,982.00 10,350.00 18,233.00 18,431.00 11,491.00 5,643.00
Net Interest -184,856.00 -122,592.00 -59,952.00 -58,666.00 -94,203.00 -62,874.00 -31,545.00 -66,426.00 -87,600.00 -57,020.00 -27,884.00 -61,064.00 -45,748.00 -24,982.00 -10,350.00 -18,233.00 -18,431.00 -11,491.00 -5,643.00
EBT -19,699.00 20,442.00 24,898.00 -85,410.00 -4,091.00 10,384.00 39,767.00 -130,299.00 -100,619.00 -68,774.00 -25,776.00 -273,062.00 14,725.00 61,432.00 44,839.00 -143,614.00 -13,712.00 10,510.00 30,614.00
Income Tax 685.00 685.00 0.00 -3,238.00 2,151.00 2,151.00 667.00 -440.00 904.00 743.00 78.00 715.00 0.00 0.00 0.00 19.00 0.00 0.00 0.00
Equity Method Investments Income 109.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Including Non-Controlling Interests -5,424.00 1,793.00 2,980.00 -9,350.00 -2,470.00 -191.00 4,056.00 2,481.00 -9,793.00 -6,541.00 -2,410.00 -7,996.00 -1,289.00 1,590.00 899.00 1,252.00 -2,240.00 -796.00 -1,388.00
Net Income Non-Controlling Interests -2,528.00 8,982.00 10,959.00 -36,411.00 -1,886.00 4,212.00 17,522.00 15,197.00 -45,865.00 -31,488.00 -11,722.00 -94,874.00 8,007.00 29,921.00 21,970.00 -43,392.00 -5,736.00 5,653.00 16,001.00
Net Income -7,952.00 10,775.00 13,939.00 -45,761.00 -4,356.00 4,021.00 21,578.00 17,678.00 -55,658.00 -38,029.00 -14,132.00 -102,870.00 6,718.00 31,511.00 22,869.00 -42,140.00 -7,976.00 4,857.00 14,613.00
EBIT 165,157.00 143,034.00 84,850.00 -26,744.00 90,112.00 73,258.00 71,312.00 -63,873.00 -13,019.00 -11,754.00 2,108.00 -211,998.00 60,473.00 86,414.00 55,189.00 -125,381.00 4,719.00 22,001.00 36,257.00
Deprecation and Amortization 99,207.00 63,067.00 31,240.00 -75,171.00 93,515.00 60,848.00 29,732.00 -48,983.00 73,755.00 49,119.00 24,511.00 -34,238.00 63,221.00 38,825.00 18,550.00 -17,864.00 35,795.00 22,446.00 11,131.00
EBITDA 264,364.00 206,101.00 116,090.00 -101,915.00 183,627.00 134,106.00 101,044.00 -112,856.00 60,736.00 37,365.00 26,619.00 -246,236.00 123,694.00 125,239.00 73,739.00 -143,245.00 40,514.00 44,447.00 47,388.00
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 0.00 0.00
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 0.00 0.00
Average Shares Outstanding Basic 67,571.90 67,044.70 66,067.14 66,472.94 63,001.12 62,490.38 61,856.15 62,629.54 59,791.43 59,406.33 58,711.80 59,154.83 56,430.10 55,996.67 55,719.80 29,573.11 0 44,464.31 44,255.01
Average Shares Outstanding Diluted 67,571.90 70,392.55 69,327.69 59,315.71 63,001.12 66,189.51 65,314.25 62,629.54 59,791.43 59,406.33 58,711.80 49,336.03 59,895.37 59,354.17 58,715.82 30,647.85 0 46,160.47 45,783.09
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 -39,687.00 -80,704.00 -63,983.00 -70,051.00 85,708.00 83,600.00 2,894.00 448.00 22,799.00 35,428.00 -14,031.00 22,265.00 -16,653.00 -4,641.00 -3,433.00 -39,618.00 27,041.00 49,419.00 3,287.00
   Operating Net Income -20,960.00 19,757.00 24,898.00 -117,011.00 -12,484.00 8,233.00 39,100.00 65,750.00 -203,046.00 -139,034.00 -51,708.00 -274,492.00 14,725.00 61,432.00 44,839.00 -129,340.00 -27,424.00 10,510.00 30,614.00
   Deprecation and Amortization 99,207.00 63,067.00 31,240.00 -75,171.00 93,515.00 60,848.00 29,732.00 -48,983.00 73,755.00 49,119.00 24,511.00 -34,238.00 63,221.00 38,825.00 18,550.00 -17,864.00 35,795.00 22,446.00 11,131.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 51,772.00 29,755.00 12,803.00 -24,170.00 46,764.00 28,815.00 14,094.00 -31,949.00 46,637.00 32,039.00 13,281.00 -3,917.00 26,065.00 17,677.00 7,564.00 -4,357.00 11,921.00 8,087.00 3,542.00
   Change in Working Capital -9,036.00 -22,064.00 12,520.00 -164,162.00 32,187.00 165,604.00 41,368.00 40,744.00 34,925.00 54,366.00 4,305.00 12,183.00 94,445.00 79,177.00 11,519.00 48,774.00 36,476.00 51,575.00 10,272.00
   Other Operating Activities -160,670.00 -171,219.00 -145,444.00 310,463.00 -74,274.00 -179,900.00 -121,400.00 -25,114.00 70,528.00 38,938.00 -4,420.00 322,729.00 -215,109.00 -201,752.00 -85,905.00 63,169.00 -29,727.00 -43,199.00 -52,272.00
Investing Cash Flow -129,577.00 -46,201.00 -8,612.00 -92,525.00 25,609.00 35,602.00 44,613.00 10,719.00 -16,948.00 -10,594.00 -5,099.00 386,136.00 -407,466.00 -389,895.00 -3,132.00 -408,927.00 -223,581.00 -27,607.00 -18,358.00
   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 29,174.00 20,310.00 8,933.00 -14,698.00 28,897.00 18,704.00 8,146.00 -1,645.00 14,157.00 8,624.00 3,499.00 -3,779.00 15,400.00 8,565.00 1,793.00 -623.00 3,188.00 1,756.00 1,000.00
   Net Purchase/Sale of Investments Net 16,333.00 15,633.00 620.00 -9,372.00 5,203.00 4,841.00 4,689.00 555.00 673.00 359.00 100.00 -1,002.00 791.00 675.00 639.00 1,907.00 0 0 0
   Net Purchase/Sale of Business 87,412.00 13,600.00 1,401.00 -110,863.00 56,977.00 56,415.00 54,448.00 0 0 0 0 -377,299.00 387,919.00 377,299.00 0 407,581.00 218,818.00 24,276.00 17,358.00
   Other Investing Activities -262,496.00 -95,744.00 -19,566.00 42,408.00 -65,468.00 -44,358.00 -22,670.00 11,809.00 -31,778.00 -19,577.00 -8,698.00 768,216.00 -811,576.00 -776,434.00 -5,564.00 -817,792.00 -445,587.00 -53,639.00 -36,716.00
Financing Cash Flow 182,439.00 197,838.00 58,887.00 -9,938.00 6,436.00 14,011.00 -40,153.00 82,629.00 -41,928.00 -42,409.00 -24,522.00 -500,912.00 446,999.00 450,730.00 22,736.00 140,358.00 475,955.00 112,150.00 -4,404.00
   Net Issuance/Repayment of Debt 362,000.00 130,000.00 9,000.00 -656,000.00 531,000.00 531,000.00 147,000.00 -252,381.00 357,000.00 159,254.00 122,127.00 -524,381.00 532,000.00 504,254.00 42,127.00 465,342.00 220,164.00 118,914.00 1,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.00 269,376.00 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -179,561.00 67,838.00 49,887.00 646,062.00 -524,564.00 -516,989.00 -187,153.00 335,010.00 -398,928.00 -201,663.00 -146,649.00 23,469.00 -85,001.00 -53,524.00 -19,391.00 -324,983.00 -13,585.00 -6,764.00 -5,404.00
Net Change in Cash 13,175.00 70,933.00 -13,708.00 -172,514.00 117,753.00 133,213.00 7,354.00 93,796.00 -36,077.00 -17,575.00 -43,652.00 -92,511.00 22,880.00 56,194.00 16,171.00 -308,187.00 279,415.00 133,962.00 -19,475.00
   Cash at Beginning of Period 312,769.00 312,769.00 312,769.00 485,283.00 226,963.00 226,963.00 226,963.00 133,167.00 230,471.00 230,471.00 230,471.00 322,982.00 227,737.00 227,737.00 227,737.00 535,924.00 142,022.00 142,022.00 142,022.00
   Cash at End of Period 325,944.00 383,702.00 299,061.00 312,769.00 344,716.00 360,176.00 234,317.00 226,963.00 194,394.00 212,896.00 186,819.00 230,471.00 250,617.00 283,931.00 243,908.00 227,737.00 421,437.00 275,984.00 122,547.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0