Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -3.70 -2.80 -5.25 -3.56
Price to Sales 0.45 0.41 0.20 0.69
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow 8.40 28.13 3.56 -11.62
Price to Free Cash Flow
Enterprise Value to EBITDA 18422.58 21463.28 12031.17 136675.28
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 79.00 7.80 8.54 -4.85 -5.42 -8.68 -2.26 -9.13 -17.14 -3.34 -3.24 -18.21 -2.56 -2.69 -2.54
Price to Sales 0.69 0.79 1.63 0.49 0.66 1.66 0.51 0.56 1.05 0.37 0.43 3.10 0.85 1.37 2.26
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow 13.41 248.94 36.51 15.50 -174.07 -22.92 -493.75 -12.16 52.63 5.72 26.42 32.92 -8.24 -5.33 -6.74
Price to Free Cash Flow
Enterprise Value to EBITDA 38809.89

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -29.24 -14.27 10.71 20.84
EBITDA YoY -11.17 -1.12 265.22
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 2021-09-30 2021-06-30 2021-03-31
Earning YoY -86.67 15.38
Revenue YoY 55.04 120.54 53.73 115.94 26.41 116.83 51.57 122.39 66.12 143.18
EBITDA YoY -64.27
Net Profit YoY -83.43 15.23 -68.84

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.22 0.52 0.60 0.88 1.69
Quick Ratio 0.36 0.85 0.81 0.95 1.18
Current Ratio 1.30 1.08 1.00 1.02 1.22
Debt to Equity -2.32 -2.37 -2.56 -2.66 -3.07
Long-Term Debt to Equity -1.97 -2.11 -2.22 -2.31 -2.68
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 0.31 0.28 0.81 0.41 0.39 0.40 0.65 0.48 0.71 0.69 0.66 0.92 1.28 1.20 1.38
Quick Ratio 0.80 0.81 1.14 0.77 0.78 0.78 0.73 0.79 0.85 0.86 0.88 0.88 1.02 1.01 0.99
Current Ratio 1.14 1.15 1.43 1.00 1.02 1.03 0.84 0.92 0.95 0.95 0.97 0.96 1.10 1.10 1.08
Debt to Equity -2.09 -2.11 -2.17 -2.29 -2.27 -2.29 -2.27 -2.42 -2.48 -2.48 -2.51 -2.58 -2.63 -2.65 -2.70
Long-Term Debt to Equity -1.91 -1.94 -1.99 -2.04 -2.03 -2.06 -1.99 -2.14 -2.18 -2.17 -2.21 -2.25 -2.29 -2.33 -2.38

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -3.73 -6.58 -1.90 -8.19 -10.13
ROE 4.92 9.01 2.96 13.58 20.94
Gross Margin 54.79 48.63 46.48 43.32 35.23
Operating Margin 17.83 11.62 7.92 -5.23 -16.07
EBITDA Margin 24.19 19.27 16.71 5.06 -1.54
Net Profit Margin -11.91 -14.62 -3.89 -19.36 -31.42
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 0.32 1.91 1.57 -3.47 -2.84 -1.97 -7.22 -1.49 -0.71 -3.92 -3.08 -1.73 -9.28 -8.53 -6.25
ROE -0.35 -2.12 -1.83 4.48 3.59 2.53 9.17 2.12 1.05 5.79 4.65 2.74 15.14 14.05 10.62
Gross Margin 52.87 51.96 49.57 48.29 47.85 45.86 47.14 41.54 36.78 44.92 44.18 38.90 38.99 34.64 23.62
Operating Margin 16.55 20.64 13.54 9.23 7.30 4.00 8.03 12.01 13.78 3.85 3.00 -1.83 -17.85 -33.71 -72.65
EBITDA Margin 27.16
Net Profit Margin 1.04 9.77 18.71 -10.09 -12.38 -18.61 -22.45 -6.11 -6.40 -11.02 -13.30 -17.10 -33.22 -50.66 -89.61

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 4,804,263.00 4,722,475.00 5,086,011.00 5,299,355.00 5,755,273.00
   Current Assets 1,659,044.00 957,401.00 1,120,916.00 1,134,521.00 1,334,760.00
   Deposits 0 0 0 0 634.00
      Cash and Short-Term Investments 109,707.00 251,652.00 286,781.00 410,767.00 785,308.00
            Cash and Cash Equivalents 109,707.00 251,652.00 286,781.00 410,767.00 785,308.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 344,096.00 499,811.00 619,829.00 643,116.00 500,372.00
      Inventory 0 0 0 0 16,591.00
      Other Current Assets 1,205,241.00 205,938.00 214,306.00 80,638.00 32,489.00
   Non-Current Assets 3,145,219.00 3,765,074.00 3,965,095.00 4,164,834.00 4,420,513.00
      Property, Plant, Equipment Net 1,795,516.00 2,157,646.00 2,267,182.00 2,394,714.00 2,521,488.00
      Goodwill 507,819.00 656,563.00 650,643.00 698,704.00 709,637.00
      Intangible Assets 831,770.00 904,874.00 974,182.00 717,666.00 826,528.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 10,114.00 45,991.00 73,088.00 353,750.00 362,860.00
Liabilities 8,444,046.00 8,173,218.00 8,348,817.00 8,493,325.00 8,537,875.00
   Current Liabilities 1,271,978.00 883,728.00 1,121,540.00 1,112,944.00 1,090,206.00
      Payables and Expenses 202,384.00 449,207.00 590,403.00 631,931.00 545,651.00
            Account Payables 38,769.00 63,587.00 101,621.00 108,567.00 101,159.00
            Current Accrued Liabilities 163,615.00 385,620.00 488,782.00 523,364.00 444,492.00
      Short-Term Debt 133,225.00 217,190.00 279,435.00 337,857.00 365,189.00
      Other Current Liabilities 936,369.00 217,331.00 251,702.00 143,156.00 179,366.00
   Non-Current Liabilities 7,172,068.00 7,289,490.00 7,227,277.00 7,380,381.00 7,447,669.00
      Long-Term Debt 6,889,302.00 6,957,434.00 6,846,653.00 6,894,705.00 6,892,649.00
      Other Non-Current Liabilities 282,766.00 332,056.00 380,624.00 485,676.00 555,020.00
Equity -3,639,783.00 -3,450,743.00 -3,262,806.00 -3,193,970.00 -2,782,602.00
   Shareholders Equity 0 0 0 0 0
      Capital Stock 5,032.00 4,941.00 4,836.00 4,745.00 4,687.00
      Share Premium 3,589,930.00 3,563,807.00 3,543,424.00 3,522,367.00 3,502,991.00
      Retained Earnings -6,960,129.00 -6,780,875.00 -6,469,953.00 -6,373,349.00 -5,939,534.00
      Treasury Shares 28,448.00 23,570.00 18,788.00 7,843.00 3,081.00
      Accumulated Other Comprehensive Income -257,837.00 -227,344.00 -335,189.00 -350,950.00 -358,520.00
   Minority Interest 11,669.00 12,298.00 12,864.00 11,060.00 10,855.00
Investments 0 0 0 0 8,495.00
Debt 7,022,527.00 7,174,624.00 7,126,088.00 7,232,562.00 7,257,838.00
Net Debt 6,912,820.00 6,922,972.00 6,839,307.00 6,821,795.00 6,472,530.00
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 1,505,230.00 2,127,140.00 2,481,134.00 2,241,118.00 1,854,608.00
Cost Of Revenue 680,578.00 1,092,686.00 1,327,979.00 1,270,258.00 1,201,208.00
Gross Profit 824,652.00 1,034,454.00 1,153,155.00 970,860.00 653,400.00
Operating Expenses 545,469.00 797,564.00 921,616.00 987,056.00 945,814.00
   Selling, General and Administrative Expenses 506,715.00 716,291.00 783,790.00 771,759.00 719,704.00
   Other Operating Expenses 38,754.00 81,273.00 137,826.00 215,297.00 226,110.00
Operating Income 279,183.00 236,890.00 231,539.00 -16,196.00 -292,414.00
Net Non-Operating Income -412,312.00 -411,214.00 -397,759.00 -451,452.00 -365,818.00
Interest Expense 401,541.00 421,434.00 362,680.00 350,457.00 360,259.00
EBT -133,129.00 -174,324.00 -166,220.00 -467,648.00 -658,232.00
Income Tax 9,365.00 17,217.00 71,832.00 34,528.00 58,006.00
Equity Method Investments Income 2,182.00 1,743.00 2,003.00 176.00 697.00
Net Income Including Non-Controlling Interests -182,630.00 -313,028.00 -98,820.00 -434,510.00 -565,252.00
Net Income Non-Controlling Interests 3,376.00 2,106.00 2,216.00 695.00 -17,487.00
Net Income -179,254.00 -310,922.00 -96,604.00 -433,815.00 -582,739.00
EBIT 268,412.00 247,110.00 196,460.00 -117,191.00 -297,973.00
Deprecation and Amortization 95,700.00 162,800.00 218,100.00 230,700.00 269,421.00
EBITDA 364,112.00 409,910.00 414,560.00 113,509.00 -28,552.00
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 489,122.00 483,027.00 474,362.00 468,491.00 464,522.00
Average Shares Outstanding Diluted 489,122.00 489,132.00 474,362.00 468,491.00 464,522.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 79,746.00 31,254.00 139,992.00 -133,495.00 -137,808.00
   Operating Net Income -351,756.00 -617,632.00 -188,776.00 -866,240.00 -1,200,452.00
   Deprecation and Amortization 95,700.00 162,800.00 218,100.00 230,700.00 269,421.00
   Deferred Income Tax -11,496.00 -12,243.00 -81,840.00 -31,582.00 -80,336.00
   Share Based Compensation 26,214.00 20,488.00 21,148.00 19,398.00 13,235.00
   Change in Working Capital -295,802.00 -220,293.00 -304,136.00 -165,368.00 -97,722.00
   Other Operating Activities 616,886.00 698,134.00 475,496.00 679,597.00 958,046.00
Investing Cash Flow -155,939.00 -119,573.00 -221,696.00 -152,703.00 94,521.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 142,395.00 166,594.00 211,761.00 161,214.00 343,036.00
   Net Purchase/Sale of Investments Net 618.00 687.00 2,115.00 -618.00 191.00
   Net Purchase/Sale of Business 26,638.00 0 92,700.00 0 0
   Other Investing Activities -325,590.00 -286,854.00 -528,272.00 -313,299.00 -248,706.00
Financing Cash Flow -8,176.00 45,638.00 -32,718.00 -85,237.00 418,279.00
   Net Issuance/Repayment of Debt 3,292,562.00 1,433,544.00 21,377.00 4,226,612.00 619,971.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 0 0 0 0 4,905.00
   Other Financing Activities -3,300,738.00 -1,387,906.00 -54,095.00 -4,311,849.00 -206,597.00
Net Change in Cash -88,469.00 -38,141.00 -121,289.00 -375,090.00 377,986.00
   Cash at Beginning of Period 260,541.00 298,682.00 419,971.00 795,061.00 417,075.00
   Cash at End of Period 172,072.00 260,541.00 298,682.00 419,971.00 795,061.00
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 3,760,534.00 3,766,618.00 3,990,886.00 4,804,263.00 4,644,526.00 4,544,363.00 4,559,443.00 4,722,475.00 4,648,929.00 4,839,734.00 4,948,923.00 5,086,011.00 4,986,967.00 5,054,187.00 5,181,039.00 5,299,355.00 5,365,338.00 5,356,311.00 5,316,843.00 5,755,273.00
   Current Assets 699,611.00 664,778.00 862,507.00 1,659,044.00 906,164.00 853,674.00 818,693.00 957,401.00 870,247.00 891,770.00 968,839.00 1,120,916.00 971,149.00 982,532.00 1,049,300.00 1,134,521.00 1,220,376.00 1,140,851.00 1,087,718.00 1,334,760.00
   Deposits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 634.00
      Cash and Short-Term Investments 155,010.00 138,573.00 395,809.00 109,707.00 201,111.00 189,300.00 193,236.00 251,652.00 313,406.00 232,877.00 339,976.00 286,781.00 327,429.00 314,616.00 431,877.00 410,767.00 599,999.00 563,993.00 642,191.00 785,308.00
            Cash and Cash Equivalents 155,010.00 138,573.00 395,809.00 109,707.00 201,111.00 189,300.00 193,236.00 251,652.00 313,406.00 232,877.00 339,976.00 286,781.00 327,429.00 314,616.00 431,877.00 410,767.00 599,999.00 563,993.00 642,191.00 785,308.00
            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 340,285.00 330,518.00 293,989.00 344,096.00 495,807.00 457,782.00 425,959.00 499,811.00 441,536.00 525,629.00 523,008.00 619,829.00 551,799.00 584,831.00 534,911.00 643,116.00 537,258.00 489,777.00 358,500.00 500,372.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,591.00
      Other Current Assets 204,316.00 195,687.00 172,709.00 1,205,241.00 209,246.00 206,592.00 199,498.00 205,938.00 115,305.00 133,264.00 105,855.00 214,306.00 91,921.00 83,085.00 82,512.00 80,638.00 83,119.00 87,081.00 87,027.00 32,489.00
   Non-Current Assets 3,060,923.00 3,101,840.00 3,128,379.00 3,145,219.00 3,738,362.00 3,690,689.00 3,740,750.00 3,765,074.00 3,778,682.00 3,947,964.00 3,980,084.00 3,965,095.00 4,015,818.00 4,071,655.00 4,131,739.00 4,164,834.00 4,144,962.00 4,215,460.00 4,229,125.00 4,420,513.00
      Property, Plant, Equipment Net 1,759,663.00 1,780,233.00 1,789,499.00 1,795,516.00 2,177,132.00 2,120,718.00 2,150,333.00 2,157,646.00 2,084,085.00 2,215,301.00 2,292,105.00 2,267,182.00 2,277,698.00 2,338,657.00 2,373,037.00 2,394,714.00 2,388,300.00 2,450,894.00 2,461,985.00 2,521,488.00
      Goodwill 507,819.00 507,819.00 507,819.00 507,819.00 662,415.00 653,382.00 653,208.00 656,563.00 649,180.00 653,713.00 652,173.00 650,643.00 673,863.00 684,361.00 694,741.00 698,704.00 699,910.00 703,533.00 701,050.00 709,637.00
      Intangible Assets 773,851.00 793,207.00 812,903.00 831,770.00 853,285.00 872,957.00 892,558.00 904,874.00 924,259.00 945,540.00 959,881.00 974,182.00 731,932.00 707,643.00 714,174.00 717,666.00 707,967.00 707,578.00 707,578.00 826,528.00
      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 19,590.00 20,581.00 18,158.00 10,114.00 45,530.00 43,632.00 44,651.00 45,991.00 121,158.00 133,410.00 75,925.00 73,088.00 332,325.00 340,994.00 349,787.00 353,750.00 348,785.00 353,455.00 358,512.00 362,860.00
Liabilities 7,215,818.00 7,168,822.00 7,411,610.00 8,444,046.00 8,242,768.00 8,134,940.00 8,105,935.00 8,173,218.00 8,311,456.00 8,245,095.00 8,282,780.00 8,348,817.00 8,359,777.00 8,396,437.00 8,455,970.00 8,493,325.00 8,653,162.00 8,608,533.00 8,447,469.00 8,537,875.00
   Current Liabilities 615,593.00 577,992.00 605,178.00 1,271,978.00 904,362.00 832,970.00 796,026.00 883,728.00 1,033,223.00 964,960.00 1,017,136.00 1,121,540.00 1,027,297.00 1,016,676.00 1,093,028.00 1,112,944.00 1,109,574.00 1,040,911.00 1,009,380.00 1,090,206.00
      Payables and Expenses 181,099.00 182,475.00 190,169.00 202,384.00 379,669.00 380,460.00 372,596.00 449,207.00 379,484.00 499,884.00 528,419.00 590,403.00 530,759.00 528,630.00 559,549.00 631,931.00 555,271.00 504,523.00 494,680.00 545,651.00
            Account Payables 30,788.00 40,267.00 41,145.00 38,769.00 57,080.00 64,965.00 63,298.00 63,587.00 55,310.00 76,503.00 86,469.00 101,621.00 76,548.00 90,397.00 96,789.00 108,567.00 99,236.00 101,922.00 96,632.00 101,159.00
            Current Accrued Liabilities 150,311.00 142,208.00 149,024.00 163,615.00 322,589.00 315,495.00 309,298.00 385,620.00 324,174.00 423,381.00 441,950.00 488,782.00 454,211.00 438,233.00 462,760.00 523,364.00 456,035.00 402,601.00 398,048.00 444,492.00
      Short-Term Debt 133,474.00 131,785.00 131,728.00 133,225.00 226,131.00 216,640.00 211,875.00 217,190.00 203,799.00 259,378.00 283,751.00 279,435.00 300,871.00 319,513.00 334,695.00 337,857.00 350,979.00 363,525.00 369,069.00 365,189.00
      Other Current Liabilities 301,020.00 263,732.00 283,281.00 936,369.00 298,562.00 235,870.00 211,555.00 217,331.00 449,940.00 205,698.00 204,966.00 251,702.00 195,667.00 168,533.00 198,784.00 143,156.00 203,324.00 172,863.00 145,631.00 179,366.00
   Non-Current Liabilities 6,600,225.00 6,590,830.00 6,806,432.00 7,172,068.00 7,338,406.00 7,301,970.00 7,309,909.00 7,289,490.00 7,278,233.00 7,280,135.00 7,265,644.00 7,227,277.00 7,332,480.00 7,379,761.00 7,362,942.00 7,380,381.00 7,543,588.00 7,567,622.00 7,438,089.00 7,447,669.00
      Long-Term Debt 6,329,154.00 6,298,900.00 6,521,589.00 6,889,302.00 7,019,991.00 6,978,734.00 6,979,574.00 6,957,434.00 6,914,386.00 6,875,844.00 6,875,605.00 6,846,653.00 6,870,305.00 6,886,174.00 6,882,297.00 6,894,705.00 7,033,080.00 7,047,530.00 6,913,495.00 6,892,649.00
      Other Non-Current Liabilities 271,071.00 291,930.00 284,843.00 282,766.00 318,415.00 323,236.00 330,335.00 332,056.00 363,847.00 404,291.00 390,039.00 380,624.00 462,175.00 493,587.00 480,645.00 485,676.00 510,508.00 520,092.00 524,594.00 555,020.00
Equity -3,455,284.00 -3,402,204.00 -3,420,724.00 -3,639,783.00 -3,598,242.00 -3,590,577.00 -3,546,492.00 -3,450,743.00 -3,662,527.00 -3,405,361.00 -3,333,857.00 -3,262,806.00 -3,372,810.00 -3,342,250.00 -3,274,931.00 -3,193,970.00 -3,287,824.00 -3,252,222.00 -3,130,626.00 -2,782,602.00
   Shareholders Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Capital Stock 5,131.00 5,130.00 5,058.00 5,032.00 5,029.00 5,027.00 4,948.00 4,941.00 4,940.00 4,939.00 4,913.00 4,836.00 4,831.00 4,829.00 4,750.00 4,745.00 4,743.00 4,738.00 4,692.00 4,687.00
      Share Premium 3,606,810.00 3,600,443.00 3,595,340.00 3,589,930.00 3,583,401.00 3,576,566.00 3,569,099.00 3,563,807.00 3,558,683.00 3,553,624.00 3,547,471.00 3,543,424.00 3,539,161.00 3,533,873.00 3,527,076.00 3,522,367.00 3,517,302.00 3,511,398.00 3,506,938.00 3,502,991.00
      Retained Earnings -6,948,194.00 -6,888,100.00 -6,897,620.00 -6,960,129.00 -6,942,252.00 -6,909,712.00 -6,870,542.00 -6,780,875.00 -6,805,652.00 -6,542,162.00 -6,504,865.00 -6,469,953.00 -6,568,638.00 -6,528,881.00 -6,463,217.00 -6,373,349.00 -6,437,298.00 -6,396,467.00 -6,271,887.00 -5,939,534.00
      Treasury Shares 30,720.00 30,709.00 29,432.00 28,448.00 28,370.00 28,267.00 23,638.00 23,570.00 23,566.00 23,489.00 22,095.00 18,788.00 18,563.00 17,886.00 7,855.00 7,843.00 7,657.00 6,171.00 3,090.00 3,081.00
      Accumulated Other Comprehensive Income -98,246.00 -97,717.00 -106,295.00 -257,837.00 -226,537.00 -243,750.00 -239,135.00 -227,344.00 -408,179.00 -408,916.00 -371,733.00 -335,189.00 -341,795.00 -345,474.00 -346,679.00 -350,950.00 -374,607.00 -375,489.00 -376,912.00 -358,520.00
   Minority Interest 9,935.00 8,749.00 12,225.00 11,669.00 10,487.00 9,559.00 12,776.00 12,298.00 11,247.00 10,643.00 12,452.00 12,864.00 12,194.00 11,289.00 10,994.00 11,060.00 9,693.00 9,769.00 9,633.00 10,855.00
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,495.00
Debt 6,462,628.00 6,430,685.00 6,653,317.00 7,022,527.00 7,246,122.00 7,195,374.00 7,191,449.00 7,174,624.00 7,118,185.00 7,135,222.00 7,159,356.00 7,126,088.00 7,171,176.00 7,205,687.00 7,216,992.00 7,232,562.00 7,384,059.00 7,411,055.00 7,282,564.00 7,257,838.00
Net Debt 6,307,618.00 6,292,112.00 6,257,508.00 6,912,820.00 7,045,011.00 7,006,074.00 6,998,213.00 6,922,972.00 6,804,779.00 6,902,345.00 6,819,380.00 6,839,307.00 6,843,747.00 6,891,071.00 6,785,115.00 6,821,795.00 6,784,060.00 6,847,062.00 6,640,373.00 6,472,530.00
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 1,142,625.00 736,988.00 334,180.00 -1,616,096.00 1,599,281.00 1,040,293.00 481,752.00 -1,095,995.00 1,495,026.00 1,182,674.00 545,435.00 -985,597.00 1,771,975.00 1,169,068.00 525,688.00 -530,186.00 1,498,406.00 901,990.00 370,908.00
Cost Of Revenue 538,489.00 354,059.00 168,529.00 -949,784.00 827,063.00 542,462.00 260,837.00 -733,780.00 790,206.00 691,410.00 344,850.00 -621,820.00 976,070.00 652,527.00 321,202.00 -516,767.00 914,221.00 589,514.00 283,290.00
Gross Profit 604,136.00 382,929.00 165,651.00 -666,312.00 772,218.00 497,831.00 220,915.00 -362,215.00 704,820.00 491,264.00 200,585.00 -363,777.00 795,905.00 516,541.00 204,486.00 -13,419.00 584,185.00 312,476.00 87,618.00
Operating Expenses 401,005.00 260,515.00 120,661.00 -662,517.00 610,761.00 408,702.00 188,523.00 -299,627.00 592,250.00 370,517.00 134,424.00 -403,293.00 667,589.00 449,222.00 208,098.00 -596,519.00 747,093.00 523,951.00 312,531.00
   Selling, General and Administrative Expenses 357,971.00 231,179.00 103,222.00 -570,396.00 542,966.00 361,225.00 172,920.00 -411,708.00 525,146.00 415,575.00 187,278.00 -391,182.00 586,022.00 392,703.00 196,247.00 -303,615.00 555,745.00 353,975.00 165,654.00
   Other Operating Expenses 43,034.00 29,336.00 17,439.00 -92,121.00 67,795.00 47,477.00 15,603.00 112,081.00 67,104.00 -45,058.00 -52,854.00 -12,111.00 81,567.00 56,519.00 11,851.00 -292,904.00 191,348.00 169,976.00 146,877.00
Operating Income 203,131.00 122,414.00 44,990.00 -3,795.00 161,457.00 89,129.00 32,392.00 -62,588.00 112,570.00 120,747.00 66,161.00 39,516.00 128,316.00 67,319.00 -3,612.00 583,100.00 -162,908.00 -211,475.00 -224,913.00
Net Non-Operating Income -310,415.00 -165,679.00 -99,112.00 272,739.00 -335,967.00 -228,296.00 -120,788.00 176,292.00 -307,085.00 -186,672.00 -93,749.00 215,025.00 -322,361.00 -201,626.00 -88,797.00 333,051.00 -371,756.00 -275,507.00 -137,240.00
Interest Expense 296,440.00 195,387.00 99,361.00 -243,239.00 322,060.00 215,065.00 107,655.00 -203,938.00 314,624.00 207,995.00 102,753.00 -151,780.00 262,270.00 169,392.00 82,798.00 -192,382.00 267,211.00 182,935.00 92,693.00
EBT -107,284.00 -43,265.00 -54,122.00 268,944.00 -174,510.00 -139,167.00 -88,396.00 113,704.00 -194,515.00 -65,925.00 -27,588.00 254,541.00 -194,045.00 -134,307.00 -92,409.00 916,151.00 -534,664.00 -486,982.00 -362,153.00
Income Tax 8,726.00 5,706.00 1,180.00 916.00 5,991.00 2,191.00 267.00 -8,715.00 12,022.00 6,076.00 7,834.00 48,194.00 219.00 20,739.00 2,680.00 -59,313.00 36,019.00 29,125.00 28,697.00
Equity Method Investments Income 0 0 0 2,182.00 0 0 0 1,743.00 0 0 0 2,003.00 0 0 0 176.00 0 0 0
Net Income Including Non-Controlling Interests 8,857.00 70,196.00 61,805.00 201,059.00 -163,481.00 -129,957.00 -90,251.00 130,370.00 -336,579.00 -72,417.00 -34,402.00 343,957.00 -196,752.00 -156,018.00 -90,007.00 849,632.00 -496,883.00 -456,009.00 -331,250.00
Net Income Non-Controlling Interests 3,078.00 1,833.00 704.00 -432.00 2,104.00 1,120.00 584.00 1,528.00 880.00 208.00 -510.00 128.00 1,463.00 486.00 139.00 3,603.00 -881.00 -924.00 -1,103.00
Net Income 11,935.00 72,029.00 62,509.00 200,627.00 -161,377.00 -128,837.00 -89,667.00 131,898.00 -335,699.00 -72,209.00 -34,912.00 344,085.00 -195,289.00 -155,532.00 -89,868.00 853,235.00 -497,764.00 -456,933.00 -332,353.00
EBIT 189,156.00 152,122.00 45,239.00 25,705.00 147,550.00 75,898.00 19,259.00 -90,234.00 120,109.00 142,070.00 75,165.00 102,761.00 68,225.00 35,085.00 -9,611.00 723,769.00 -267,453.00 -304,047.00 -269,460.00
Deprecation and Amortization 0.00 0.00 0.00 95,700.00 0.00 0.00 0.00 89,837.00 0.00 0.00 72,963.00 218,100.00 0.00 0.00 0.00 230,700.00 0.00 0.00 0.00
EBITDA 0 0 0 364,112.00 0 0 0 261,782.00 0 0 148,128.00 414,560.00 0 0 0 113,509.00 0 0 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 -0.00 -0.00 -0.00
Diluted EPS 0.00 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 497,030.00 496,792.00 490,332.00 495,081.00 488,947.00 488,740.00 483,720.00 488,289.00 482,945.00 482,373.00 478,501.00 476,143.00 475,612.00 475,125.00 470,568.00 470,018.00 469,234.00 468,847.00 465,865.00
Average Shares Outstanding Diluted 497,030.00 498,401.00 490,332.00 495,081.00 488,947.00 488,740.00 483,720.00 512,709.00 482,945.00 482,373.00 478,501.00 476,143.00 475,612.00 475,125.00 470,568.00 470,018.00 469,234.00 468,847.00 465,865.00
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 58,550.00 2,326.00 14,925.00 68,056.00 50,480.00 -3,972.00 -34,818.00 76,254.00 -1,522.00 -54,386.00 10,908.00 -42,700.00 113,988.00 19,239.00 49,465.00 377,363.00 -154,273.00 -232,244.00 -124,341.00
   Operating Net Income 15,013.00 73,862.00 63,213.00 400,390.00 -318,546.00 -255,434.00 -178,166.00 266,852.00 -669,638.00 -144,002.00 -70,844.00 688,426.00 -387,652.00 -310,092.00 -179,458.00 1,713,676.00 -997,290.00 -915,714.00 -666,912.00
   Deprecation and Amortization 0 0 0 95,700.00 0 0 0 89,837.00 0 0 72,963.00 218,100.00 0 0 0 230,700.00 0 0 0
   Deferred Income Tax -5,884.00 9,537.00 3,703.00 6,335.00 -12,102.00 -5,795.00 66.00 -17,360.00 -1,706.00 1,411.00 5,412.00 -93,133.00 -4,677.00 17,719.00 -1,749.00 53,441.00 -30,285.00 -28,104.00 -26,634.00
   Share Based Compensation 19,151.00 12,762.00 5,436.00 -11,612.00 19,682.00 12,845.00 5,299.00 -9,302.00 15,363.00 10,303.00 4,124.00 4,268.00 16,880.00 0 0 19,398.00 0 0 0
   Change in Working Capital -205,122.00 -184,559.00 -191,303.00 496,886.00 -293,431.00 -244,722.00 -254,535.00 415,073.00 -200,995.00 -254,510.00 -179,861.00 401,304.00 -254,870.00 -247,368.00 -203,202.00 474,418.00 -194,939.00 -257,437.00 -187,410.00
   Other Operating Activities 235,392.00 90,724.00 133,876.00 -919,643.00 654,877.00 489,134.00 392,518.00 -668,846.00 855,454.00 332,412.00 179,114.00 -1,261,665.00 744,307.00 558,980.00 433,874.00 -2,114,270.00 1,068,241.00 969,011.00 756,615.00
Investing Cash Flow 544,976.00 557,286.00 591,868.00 14,450.00 -92,230.00 -50,828.00 -27,331.00 -159,485.00 -22,549.00 13,360.00 49,101.00 37,664.00 -155,492.00 -85,054.00 -18,814.00 -8,507.00 -79,439.00 -47,112.00 -17,645.00
   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 56,898.00 42,080.00 25,526.00 -20,937.00 85,300.00 51,828.00 26,204.00 -59,529.00 112,565.00 75,131.00 38,427.00 -29,574.00 124,418.00 81,108.00 35,809.00 11,092.00 82,438.00 49,766.00 17,918.00
   Net Purchase/Sale of Investments Net 1,106.00 -74.00 -74.00 -1,125.00 1,103.00 492.00 148.00 -1,479.00 962.00 884.00 320.00 2,284.00 -136.00 121.00 -154.00 -4,003.00 2,672.00 986.00 -273.00
   Net Purchase/Sale of Business 522.00 0 0 8,571.00 18,067.00 0 0 0 0 0 0 92,700.00 0 0 0 0 0 0 0
   Other Investing Activities 486,450.00 515,280.00 566,416.00 27,941.00 -196,700.00 -103,148.00 -53,683.00 -98,477.00 -136,076.00 -62,655.00 10,354.00 -27,746.00 -279,774.00 -166,283.00 -54,469.00 -15,596.00 -164,549.00 -97,864.00 -35,290.00
Financing Cash Flow -597,315.00 -585,281.00 -376,697.00 -202.00 -7,542.00 -5,711.00 5,279.00 26,324.00 46,994.00 -18,968.00 -8,712.00 21,123.00 -27,147.00 -20,941.00 -5,753.00 -192,241.00 50,292.00 57,632.00 -920.00
   Net Issuance/Repayment of Debt 4,660,854.00 574,673.00 375,131.00 -6,584,236.00 3,292,364.00 3,292,270.00 3,292,164.00 -16,036.00 1,433,277.00 10,802.00 5,501.00 -10,948.00 16,125.00 10,658.00 5,542.00 -5,939,723.00 4,091,475.00 4,085,846.00 1,989,014.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -5,258,169.00 -1,159,954.00 -751,828.00 6,584,034.00 -3,299,906.00 -3,297,981.00 -3,286,885.00 42,360.00 -1,386,283.00 -29,770.00 -14,213.00 32,071.00 -43,272.00 -31,599.00 -11,295.00 5,747,482.00 -4,041,183.00 -4,028,214.00 -1,989,934.00
Net Change in Cash 10,890.00 -21,255.00 233,600.00 81,807.00 -50,042.00 -62,604.00 -57,630.00 -61,531.00 25,968.00 -54,954.00 52,376.00 33,067.00 -81,840.00 -95,144.00 22,628.00 176,691.00 -186,227.00 -221,768.00 -143,786.00
   Cash at Beginning of Period 172,072.00 172,072.00 172,072.00 90,265.00 260,541.00 260,541.00 260,541.00 322,072.00 298,682.00 298,682.00 298,682.00 265,615.00 419,971.00 419,971.00 419,971.00 243,280.00 795,061.00 795,061.00 795,061.00
   Cash at End of Period 182,962.00 150,817.00 405,672.00 172,072.00 210,499.00 197,937.00 202,911.00 260,541.00 324,650.00 243,728.00 351,058.00 298,682.00 338,131.00 324,827.00 442,599.00 419,971.00 608,834.00 573,293.00 651,275.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0