Valuation Ratios

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Price to Earnings -25.15 19.60 4.36 6.03 -1.81
Price to Sales 0.09 0.18 0.21 0.28 0.39
Book Value Per Common Share -0.05
Price to Book -269.23
Price to Operating Cash Flow 3.28 3.48 3.52 5.45 -5.75
Price to Free Cash Flow
Enterprise Value to EBITDA 18913.26 20792.18 27741.80 32991.86
Breakdown 2025-11-01 2025-08-02 2025-05-03 2024-11-02 2024-08-03 2024-05-04 2023-10-28 2023-07-29 2023-04-29 2022-10-29 2022-07-30 2022-04-30 2021-10-30 2021-07-31 2021-05-01
Price to Earnings 15.38 -18.29 -8.42 10.16 29.20 953.00 11.27 13.32 45.50 8.96 14.15 38.39 7.05 17.77 76.96
Price to Sales 0.08 0.08 0.20 0.12 0.26 0.70 0.28 0.41 0.69 0.40 0.59 1.18 0.40 0.68 1.79
Book Value Per Common Share -0.04
Price to Book -468.25
Price to Operating Cash Flow 2.67 115.84 -7.18 23.26 19.10 -27.82 3.25 4.83 23.38 27.83 94.69 -24.78 6.00 11.02 -946.52
Price to Free Cash Flow
Enterprise Value to EBITDA 13003.33 17668.53 79853.12 25946.51 59324.52 213818.15 42155.08 57109.40 147126.51 44539.24 67607.93 163301.79 40660.98 88933.63 334853.40

Earnings Data

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Earning YoY -80.50 13.68
Revenue YoY 0.03 -7.51 3.40 43.41
EBITDA YoY -47.42 6.12 -9.61
Net Profit YoY -82.14
Breakdown 2025-11-01 2025-08-02 2025-05-03 2024-11-02 2024-08-03 2024-05-04 2023-10-28 2023-07-29 2023-04-29 2022-10-29 2022-07-30 2022-04-30 2021-10-30 2021-07-31 2021-05-01
Earning YoY 100.00 2400.00 24.00 316.67 59900.00 67.65 183.33 134.15 256.52
Revenue YoY 53.28 105.00 50.86 104.03 50.94 107.00 51.64 102.59 57.31 115.66
EBITDA YoY 96.96 285.35 54.30 175.38 37.50 217.17 55.87 146.46 103.49 210.62
Net Profit YoY 89.08 1765.52 20.86 325.92 -92.98

Financial Strength

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Cash Per Common Share 0.83 0.80 0.87 1.00 0.83
Quick Ratio 0.16 0.21 0.21 0.36 0.34
Current Ratio 1.24 1.25 1.24 1.20 1.04
Debt to Equity 6.13 4.73 3.61 3.89 7.13
Long-Term Debt to Equity 4.04 3.01 2.15 2.04 4.04
Breakdown 2025-11-01 2025-08-02 2025-05-03 2024-11-02 2024-08-03 2024-05-04 2023-10-28 2023-07-29 2023-04-29 2022-10-29 2022-07-30 2022-04-30 2021-10-30 2021-07-31 2021-05-01
Cash Per Common Share 1.05 0.92 0.95 0.65 0.68 0.76 0.87 0.71 0.79 0.91 0.71 0.75 1.14 0.64 0.68
Quick Ratio 0.19 0.18 0.17 0.19 0.14 0.22 0.24 0.22 0.23 0.41 0.35 0.37 0.36 0.32 0.33
Current Ratio 1.27 1.31 1.27 1.41 1.29 1.29 1.18 1.23 1.29 1.43 1.35 1.32 1.10 1.04 1.08
Debt to Equity 5.78 6.26 6.73 5.47 4.87 4.98 4.46 3.64 3.82 4.66 4.82 4.01 4.32 5.26 6.73
Long-Term Debt to Equity 3.76 4.24 4.48 3.70 3.14 3.18 2.72 2.23 2.37 2.79 2.77 2.19 2.08 2.76 3.69

Profitability

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
ROA -0.53 1.40 8.09
ROE -3.74 8.02 37.31
Gross Margin 40.53 92.93 31.72 32.48 13.56
Operating Margin 1.13 2.33 5.13 6.24 -25.48
EBITDA Margin 4.54 8.63 7.52 8.60 -21.64
Net Profit Margin -0.34 0.92 4.78
Breakdown 2025-11-01 2025-08-02 2025-05-03 2024-11-02 2024-08-03 2024-05-04 2023-10-28 2023-07-29 2023-04-29 2022-10-29 2022-07-30 2022-04-30 2021-10-30 2021-07-31 2021-05-01
ROA 0.57 -0.32 -0.83 1.33 0.69 0.04 2.76 2.26 0.53
ROE 3.84 -2.32 -6.44 8.58 4.07 0.22 15.04 10.50 2.58
Gross Margin 42.41 42.05 40.85 31.01 31.25 31.38 32.33 32.50 31.29 32.58 32.93 32.19 33.40 32.31 30.07
Operating Margin 2.72 1.30 -1.00 2.51 2.37 1.18 4.57 5.12 2.54 6.55 6.22 4.71 7.52 5.10 2.48
EBITDA Margin 6.12 4.76 2.53 4.53 4.43 3.28 6.58 7.23 4.72 9.01 8.77 7.21 9.95 7.69 5.34
Net Profit Margin 0.51 -0.45 -2.41 1.15 0.92 0.10 2.48 3.09 1.50

Dividends

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-11-01 2025-08-02 2025-05-03 2024-11-02 2024-08-03 2024-05-04 2023-10-28 2023-07-29 2023-04-29 2022-10-29 2022-07-30 2022-04-30 2021-10-30 2021-07-31 2021-05-01
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Assets 2,009,224.00 2,076,232.00 2,009,618.00 2,014,634.00 1,976,595.00
   Current Assets 734,824.00 777,432.00 789,931.00 914,216.00 780,585.00
      Cash and Short-Term Investments 44,752.00 49,173.00 58,766.00 72,691.00 59,581.00
            Cash and Cash Equivalents 44,752.00 49,173.00 58,766.00 72,691.00 59,581.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 50,371.00 83,590.00 77,763.00 199,826.00 196,049.00
      Inventory 599,751.00 571,331.00 605,652.00 586,429.00 473,183.00
      Other Current Assets 39,950.00 73,338.00 47,750.00 55,270.00 51,772.00
   Non-Current Assets 1,274,400.00 1,298,800.00 1,219,687.00 1,100,418.00 1,196,010.00
      Property, Plant, Equipment Net 909,820.00 941,274.00 1,870,103.00 1,806,007.00 1,975,850.00
      Goodwill 293,615.00 273,294.00 97,115.00 93,655.00 93,655.00
      Intangible Assets 84,639.00 82,827.00 31,866.00 15,527.00 15,635.00
      Long-Term Investments 56,761.00 62,857.00 63,820.00 55,578.00 58,598.00
      Non-Current Deferred Assets 43,324.00 39,067.00 48,285.00 3,714.00 0
      Other Non-Current Assets -113,759.00 -100,519.00 -891,502.00 -874,063.00 -947,728.00
Liabilities 1,727,449.00 1,713,724.00 1,573,562.00 1,602,238.00 1,733,578.00
   Current Liabilities 590,351.00 622,271.00 636,126.00 758,917.00 752,683.00
      Payables and Expenses 423,677.00 448,990.00 446,040.00 556,689.00 445,397.00
            Account Payables 271,524.00 289,368.00 255,364.00 340,877.00 245,071.00
            Current Accrued Liabilities 152,153.00 159,622.00 190,676.00 215,812.00 200,326.00
      Short-Term Debt 326,598.00 339,812.00 190,086.00 202,228.00 552,072.00
      Other Current Liabilities -159,924.00 -166,531.00 0.00 0.00 -244,786.00
   Non-Current Liabilities 1,137,098.00 1,091,453.00 937,436.00 843,321.00 980,895.00
      Long-Term Debt 635,076.00 646,161.00 631,412.00 593,429.00 677,735.00
      Other Non-Current Liabilities 502,022.00 445,292.00 306,024.00 249,892.00 303,160.00
Equity 281,775.00 362,508.00 436,056.00 412,396.00 243,017.00
   Shareholders Equity 0 0 0 0 -3,286.00
      Capital Stock 1,045,002.00 1,030,765.00 1,018,872.00 1,005,382.00 990,153.00
      Share Premium 0 0 0 0 0
      Retained Earnings 77,895.00 98,896.00 81,993.00 -74,304.00 -228,785.00
      Treasury Shares 833,355.00 764,802.00 662,614.00 515,065.00 515,065.00
      Accumulated Other Comprehensive Income -11,051.00 -5,639.00 -5,350.00 -3,617.00 -3,286.00
   Minority Interest 0 0 0 0 0
Investments 56,761.00 62,857.00 63,820.00 55,578.00 58,598.00
Debt 2,081,035.00 2,052,478.00 1,924,031.00 1,816,850.00 2,179,861.00
Net Debt 2,036,283.00 2,003,305.00 1,865,265.00 1,744,159.00 2,120,280.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Revenues 3,148,005.00 3,147,054.00 3,402,469.00 3,290,539.00 2,294,537.00
Cost Of Revenue 1,872,131.00 222,396.00 2,323,244.00 2,221,902.00 1,983,296.00
Gross Profit 1,275,874.00 2,924,658.00 1,079,225.00 1,068,637.00 311,241.00
Operating Expenses 735,607.00 2,852,257.00 891,835.00 863,416.00 897,555.00
   Selling, General and Administrative Expenses 1,245,834.00 907,041.00 896,382.00 870,682.00 753,278.00
   Other Operating Expenses -510,227.00 1,945,216.00 -4,547.00 -7,266.00 144,277.00
Operating Income 540,267.00 72,401.00 187,390.00 205,221.00 -586,314.00
Net Non-Operating Income -550,997.00 -32,204.00 -27,866.00 -32,196.00 -22,333.00
Interest Income 1,148.00 822.00 225.00 69.00 676.00
Interest Expense 46,439.00 32,993.00 15,099.00 32,198.00 24,032.00
Net Interest -45,291.00 -32,171.00 -14,874.00 -32,129.00 -23,356.00
EBT -10,730.00 40,197.00 159,524.00 173,025.00 -608,647.00
Income Tax 755.00 10,981.00 3,142.00 18,544.00 119,928.00
Equity Method Investments Income 13,145.00 28,170.00 26,592.00 26,958.00 27,987.00
Net Income Including Non-Controlling Interests -11,123.00 28,908.00 162,686.00 154,481.00 -488,719.00
Net Income Non-Controlling Interests 574.00 154.00 -10.00 0 0
Net Income -10,549.00 29,062.00 162,676.00 0 0
EBIT 35,709.00 73,190.00 174,623.00 205,223.00 -584,615.00
Deprecation and Amortization 107,100.00 198,420.00 81,315.00 77,923.00 88,026.00
EBITDA 142,809.00 271,610.00 255,938.00 283,146.00 -496,589.00
EPS -0.00 0.00 0.00 0.00 -0.01
Diluted EPS -0.00 0.00 0.00 0.00 -0.01
Average Shares Outstanding Basic 53,657.00 61,296.00 67,603.00 73,024.00 72,198.00
Average Shares Outstanding Diluted 53,657.00 63,375.00 72,101.00 77,268.00 72,198.00
Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Operating Cash Flow 82,236.00 162,399.00 201,426.00 171,429.00 -153,793.00
   Operating Net Income -9,975.00 29,216.00 162,666.00 154,481.00 -488,719.00
   Deprecation and Amortization 107,100.00 198,420.00 81,315.00 77,923.00 88,026.00
   Deferred Income Tax -4,313.00 9,124.00 -51,891.00 -1,001.00 34,485.00
   Share Based Compensation 18,658.00 29,374.00 28,502.00 23,923.00 20,236.00
   Change in Working Capital -76,750.00 -44,014.00 -219,631.00 221,673.00 -68,398.00
   Other Operating Activities 47,516.00 -59,721.00 200,465.00 -305,570.00 260,577.00
Investing Cash Flow -62,673.00 -182,493.00 -88,117.00 -35,028.00 2,631.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 50,891.00 54,997.00 54,974.00 33,030.00 31,114.00
   Net Purchase/Sale of Investments Net -4,362.00 0 5,853.00 1,998.00 33,745.00
   Net Purchase/Sale of Business 16,144.00 127,496.00 27,290.00 0 0
   Other Investing Activities -125,346.00 -364,986.00 -176,234.00 -70,056.00 -62,228.00
Financing Cash Flow -22,094.00 10,479.00 -128,479.00 -121,490.00 122,954.00
   Net Issuance/Repayment of Debt 2,612,842.00 2,580,866.00 3,367,631.00 12,500.00 998,263.00
   Net Issuance/Repurchase of Equity 68,553.00 102,188.00 147,549.00 0 0
   Dividends Paid 10,452.00 12,159.00 13,476.00 0 7,160.00
   Other Financing Activities -2,713,941.00 -2,684,734.00 -3,657,135.00 -133,990.00 -882,469.00
Net Change in Cash -4,421.00 -9,593.00 -15,693.00 14,878.00 -26,983.00
   Cash at Beginning of Period 49,173.00 58,766.00 74,459.00 59,581.00 86,564.00
   Cash at End of Period 44,752.00 49,173.00 58,766.00 74,459.00 59,581.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Assets 2,052,989.00 2,061,731.00 2,091,536.00 2,009,224.00 2,080,764.00 2,107,134.00 2,163,603.00 2,076,232.00 2,132,578.00 2,147,338.00 2,134,495.00 2,009,618.00 2,171,378.00 2,102,439.00 2,087,744.00 2,014,634.00 2,093,944.00 1,946,049.00 2,032,465.00 1,976,595.00
   Current Assets 772,359.00 751,925.00 773,743.00 734,824.00 800,673.00 798,048.00 838,863.00 777,432.00 799,809.00 800,700.00 831,800.00 789,931.00 1,027,046.00 1,001,247.00 999,425.00 914,216.00 970,317.00 803,761.00 863,297.00 780,585.00
      Cash and Short-Term Investments 51,352.00 44,937.00 46,025.00 44,752.00 36,227.00 38,834.00 43,434.00 49,173.00 54,638.00 46,187.00 50,569.00 58,766.00 62,507.00 50,799.00 54,802.00 72,691.00 83,069.00 46,458.00 49,301.00 59,581.00
            Cash and Cash Equivalents 51,352.00 44,937.00 46,025.00 44,752.00 36,227.00 38,834.00 43,434.00 49,173.00 54,638.00 46,187.00 50,569.00 58,766.00 62,507.00 50,799.00 54,802.00 72,691.00 83,069.00 46,458.00 49,301.00 59,581.00
            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 64,376.00 55,675.00 56,159.00 50,371.00 70,570.00 49,671.00 96,712.00 83,590.00 106,916.00 97,364.00 100,237.00 77,763.00 228,746.00 204,880.00 222,297.00 199,826.00 231,391.00 199,371.00 213,447.00 196,049.00
      Inventory 620,008.00 610,876.00 623,584.00 599,751.00 637,012.00 642,783.00 620,493.00 571,331.00 601,470.00 606,841.00 637,396.00 605,652.00 681,843.00 694,010.00 672,490.00 586,429.00 602,101.00 504,316.00 540,088.00 473,183.00
      Other Current Assets 36,623.00 40,437.00 47,975.00 39,950.00 56,864.00 66,760.00 78,224.00 73,338.00 36,785.00 50,308.00 43,598.00 47,750.00 53,950.00 51,558.00 49,836.00 55,270.00 53,756.00 53,616.00 60,461.00 51,772.00
   Non-Current Assets 1,280,630.00 1,309,806.00 1,317,793.00 1,274,400.00 1,280,091.00 1,309,086.00 1,324,740.00 1,298,800.00 1,332,769.00 1,346,638.00 1,302,695.00 1,219,687.00 1,144,332.00 1,101,192.00 1,088,319.00 1,100,418.00 1,123,627.00 1,142,288.00 1,169,168.00 1,196,010.00
      Property, Plant, Equipment Net 922,976.00 943,826.00 950,308.00 909,820.00 919,750.00 940,131.00 951,551.00 941,274.00 967,022.00 978,271.00 929,362.00 1,870,103.00 924,547.00 888,209.00 885,457.00 1,806,007.00 928,227.00 948,066.00 971,527.00 1,975,850.00
      Goodwill 130,607.00 130,716.00 130,714.00 293,615.00 137,716.00 137,602.00 133,666.00 273,294.00 273,294.00 307,794.00 273,868.00 97,115.00 93,655.00 93,655.00 93,655.00 93,655.00 93,655.00 93,655.00 93,655.00 93,655.00
      Intangible Assets 81,090.00 81,881.00 85,062.00 84,639.00 85,854.00 86,334.00 85,252.00 82,827.00 83,032.00 72,640.00 75,450.00 31,866.00 19,273.00 20,237.00 20,355.00 15,527.00 16,005.00 15,905.00 16,131.00 15,635.00
      Long-Term Investments 59,940.00 59,446.00 54,862.00 56,761.00 53,358.00 61,020.00 62,863.00 62,857.00 62,239.00 62,938.00 66,151.00 63,820.00 64,246.00 61,957.00 55,118.00 55,578.00 56,623.00 55,149.00 57,012.00 58,598.00
      Non-Current Deferred Assets 37,672.00 45,067.00 50,801.00 43,324.00 39,656.00 39,997.00 40,868.00 39,067.00 47,199.00 48,100.00 50,111.00 48,285.00 0 0 0 3,714.00 0 0 0 0
      Other Non-Current Assets 48,345.00 48,870.00 46,046.00 -113,759.00 43,757.00 44,002.00 50,540.00 -100,519.00 -100,017.00 -123,105.00 -92,247.00 -891,502.00 42,611.00 37,134.00 33,734.00 -874,063.00 29,117.00 29,513.00 30,843.00 -947,728.00
Liabilities 1,750,105.00 1,777,720.00 1,821,023.00 1,727,449.00 1,758,986.00 1,748,070.00 1,801,741.00 1,713,724.00 1,741,786.00 1,684,376.00 1,691,248.00 1,573,562.00 1,787,866.00 1,741,491.00 1,670,951.00 1,602,238.00 1,700,283.00 1,634,937.00 1,769,653.00 1,733,578.00
   Current Liabilities 610,261.00 573,495.00 607,915.00 590,351.00 567,611.00 619,038.00 649,535.00 622,271.00 678,255.00 650,838.00 642,359.00 636,126.00 717,520.00 740,142.00 757,299.00 758,917.00 880,862.00 774,730.00 800,222.00 752,683.00
      Payables and Expenses 430,001.00 409,533.00 442,994.00 423,677.00 405,641.00 455,894.00 481,735.00 448,990.00 493,496.00 466,854.00 459,285.00 446,040.00 529,901.00 548,012.00 577,429.00 556,689.00 612,297.00 521,377.00 537,056.00 445,397.00
            Account Payables 249,421.00 239,200.00 261,787.00 271,524.00 238,040.00 294,739.00 298,968.00 289,368.00 310,113.00 294,724.00 288,526.00 255,364.00 315,996.00 337,543.00 369,147.00 340,877.00 401,280.00 299,322.00 341,819.00 245,071.00
            Current Accrued Liabilities 180,580.00 170,333.00 181,207.00 152,153.00 167,601.00 161,155.00 182,767.00 159,622.00 183,383.00 172,130.00 170,759.00 190,676.00 213,905.00 210,469.00 208,282.00 215,812.00 211,017.00 222,055.00 195,237.00 200,326.00
      Short-Term Debt 184,960.00 168,062.00 168,921.00 326,598.00 165,970.00 167,144.00 171,800.00 339,812.00 189,359.00 188,684.00 188,274.00 190,086.00 193,019.00 197,430.00 185,570.00 202,228.00 275,665.00 259,753.00 269,966.00 552,072.00
      Other Current Liabilities -4,700.00 -4,100.00 -4,000.00 -159,924.00 -4,000.00 -4,000.00 -4,000.00 -166,531.00 -4,600.00 -4,700.00 -5,200.00 0.00 -5,400.00 -5,300.00 -5,700.00 0.00 -7,100.00 -6,400.00 -6,800.00 -244,786.00
   Non-Current Liabilities 1,139,844.00 1,204,225.00 1,213,108.00 1,137,098.00 1,191,375.00 1,129,032.00 1,152,206.00 1,091,453.00 1,063,531.00 1,033,538.00 1,048,889.00 937,436.00 1,070,346.00 1,001,349.00 913,652.00 843,321.00 819,421.00 860,207.00 969,431.00 980,895.00
      Long-Term Debt 642,284.00 661,831.00 666,938.00 635,076.00 662,003.00 671,516.00 676,525.00 646,161.00 687,194.00 694,248.00 648,245.00 631,412.00 640,320.00 597,664.00 590,439.00 593,429.00 641,573.00 666,436.00 685,918.00 677,735.00
      Other Non-Current Liabilities 497,560.00 542,394.00 546,170.00 502,022.00 529,372.00 457,516.00 475,681.00 445,292.00 376,337.00 339,290.00 400,644.00 306,024.00 430,026.00 403,685.00 323,213.00 249,892.00 177,848.00 193,771.00 283,513.00 303,160.00
Equity 302,884.00 284,011.00 270,513.00 281,775.00 321,778.00 359,064.00 361,862.00 362,508.00 390,792.00 462,962.00 443,247.00 436,056.00 383,512.00 360,948.00 416,793.00 412,396.00 393,661.00 311,112.00 262,812.00 243,017.00
   Shareholders Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2,743.00 -3,286.00
      Capital Stock 1,058,486.00 1,055,199.00 1,049,774.00 1,045,002.00 1,041,480.00 1,038,061.00 1,032,998.00 1,030,765.00 1,028,307.00 1,025,662.00 1,018,773.00 1,018,872.00 1,012,794.00 1,010,181.00 1,006,384.00 1,005,382.00 1,000,180.00 998,117.00 992,379.00 990,153.00
      Share Premium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Retained Earnings 82,286.00 66,493.00 58,074.00 77,895.00 118,427.00 107,774.00 96,818.00 98,896.00 131,416.00 124,094.00 90,162.00 81,993.00 40,049.00 -1,909.00 -48,122.00 -74,304.00 -88,715.00 -168,899.00 -211,759.00 -228,785.00
      Treasury Shares 833,351.00 833,351.00 833,355.00 833,355.00 833,355.00 782,771.00 764,802.00 764,802.00 764,748.00 685,048.00 662,614.00 662,614.00 662,614.00 643,563.00 537,771.00 515,065.00 515,065.00 515,065.00 515,065.00 515,065.00
      Accumulated Other Comprehensive Income -8,854.00 -7,544.00 -7,553.00 -11,051.00 -8,046.00 -7,519.00 -6,542.00 -5,639.00 -7,391.00 -4,890.00 -6,167.00 -5,350.00 -6,717.00 -3,761.00 -3,698.00 -3,617.00 -2,739.00 -3,041.00 -2,743.00 -3,286.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 59,940.00 59,446.00 54,862.00 56,761.00 53,358.00 61,020.00 62,863.00 62,857.00 62,239.00 62,938.00 66,151.00 63,820.00 64,246.00 61,957.00 55,118.00 55,578.00 56,623.00 55,149.00 57,012.00 58,598.00
Debt 1,290,333.00 1,339,486.00 1,352,051.00 2,081,035.00 1,357,524.00 1,297,634.00 1,317,653.00 2,052,478.00 1,249,518.00 1,211,438.00 1,226,821.00 1,924,031.00 1,248,806.00 1,182,535.00 1,082,870.00 1,816,850.00 1,082,660.00 1,110,758.00 1,230,771.00 2,179,861.00
Net Debt 1,238,981.00 1,294,549.00 1,306,026.00 2,036,283.00 1,321,297.00 1,258,800.00 1,274,219.00 2,003,305.00 1,194,880.00 1,165,251.00 1,176,252.00 1,865,265.00 1,186,299.00 1,131,736.00 1,028,068.00 1,744,159.00 999,591.00 1,064,300.00 1,181,470.00 2,120,280.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01
Revenues 2,271,867.00 1,482,203.00 723,043.00 -1,630,481.00 2,403,984.00 1,593,493.00 781,009.00 -1,559,745.00 2,374,126.00 1,572,849.00 759,824.00 -1,820,613.00 2,631,352.00 1,735,214.00 856,516.00 -1,416,261.00 2,438,215.00 1,549,896.00 718,689.00
Cost Of Revenue 1,308,305.00 858,936.00 427,662.00 -1,417,875.00 1,658,556.00 1,095,510.00 535,940.00 -2,968,006.00 1,606,594.00 1,061,723.00 522,085.00 -1,195,444.00 1,774,118.00 1,163,799.00 580,771.00 -953,586.00 1,623,806.00 1,049,104.00 502,578.00
Gross Profit 963,562.00 623,267.00 295,381.00 -212,606.00 745,428.00 497,983.00 245,069.00 1,408,261.00 767,532.00 511,126.00 237,739.00 -625,169.00 857,234.00 571,415.00 275,745.00 -462,675.00 814,409.00 500,792.00 216,111.00
Operating Expenses 523,816.00 388,612.00 217,515.00 -644,733.00 684,641.00 460,012.00 235,687.00 1,544,185.00 659,114.00 430,829.00 218,129.00 -453,257.00 671,915.00 450,624.00 222,553.00 -389,749.00 631,684.00 422,375.00 199,106.00
   Selling, General and Administrative Expenses 899,380.00 599,324.00 301,862.00 -134,068.00 675,904.00 465,447.00 238,551.00 -413,164.00 665,437.00 434,649.00 220,119.00 -453,508.00 674,348.00 452,116.00 223,426.00 -392,439.00 637,108.00 425,199.00 200,814.00
   Other Operating Expenses -375,564.00 -210,712.00 -84,347.00 -510,665.00 8,737.00 -5,435.00 -2,864.00 1,957,349.00 -6,323.00 -3,820.00 -1,990.00 251.00 -2,433.00 -1,492.00 -873.00 2,690.00 -5,424.00 -2,824.00 -1,708.00
Operating Income 439,746.00 234,655.00 77,866.00 432,127.00 60,787.00 37,971.00 9,382.00 -135,924.00 108,418.00 80,297.00 19,610.00 -171,912.00 185,319.00 120,791.00 53,192.00 -72,926.00 182,725.00 78,417.00 17,005.00
Net Non-Operating Income -412,821.00 -238,939.00 -96,988.00 -481,772.00 -34,673.00 -22,848.00 -11,704.00 10,224.00 -22,213.00 -13,284.00 -6,931.00 29,966.00 -23,501.00 -18,523.00 -15,808.00 15,994.00 -23,858.00 -16,324.00 -8,008.00
Interest Income 0 0 0 1,148.00 0 0 0 822.00 0 0 0 225.00 0 0 0 69.00 0 0 0
Interest Expense 34,955.00 23,535.00 11,868.00 -21,879.00 34,161.00 22,596.00 11,561.00 -9,429.00 22,296.00 13,529.00 6,597.00 -4,087.00 10,530.00 5,704.00 2,952.00 -18,094.00 24,592.00 16,886.00 8,814.00
Net Interest -34,955.00 -23,535.00 -11,868.00 23,027.00 -34,161.00 -22,596.00 -11,561.00 10,251.00 -22,296.00 -13,529.00 -6,597.00 4,312.00 -10,530.00 -5,704.00 -2,952.00 18,163.00 -24,592.00 -16,886.00 -8,814.00
EBT 26,925.00 -4,284.00 -19,122.00 -49,645.00 26,114.00 15,123.00 -2,322.00 -125,700.00 86,205.00 67,013.00 12,679.00 -141,946.00 161,818.00 102,268.00 37,384.00 -56,932.00 158,867.00 62,093.00 8,997.00
Income Tax 13,462.00 1,571.00 1,986.00 -4,675.00 2,067.00 156.00 3,207.00 -36,082.00 27,372.00 18,385.00 1,306.00 -82,185.00 44,252.00 29,873.00 11,202.00 -10,489.00 18,797.00 2,207.00 8,029.00
Equity Method Investments Income 8,105.00 5,005.00 2,427.00 -4,173.00 9,019.00 5,435.00 2,864.00 14,398.00 6,972.00 4,469.00 2,331.00 13,597.00 6,670.00 4,380.00 1,945.00 14,654.00 6,598.00 3,998.00 1,708.00
Net Income Including Non-Controlling Interests 9,773.00 -7,339.00 -17,712.00 -53,108.00 27,057.00 14,247.00 681.00 -89,846.00 58,687.00 48,610.00 11,457.00 -53,457.00 117,566.00 72,395.00 26,182.00 -62,501.00 140,070.00 59,886.00 17,026.00
Net Income Non-Controlling Interests 1,845.00 742.00 288.00 -450.00 562.00 360.00 102.00 114.00 73.00 9.00 -42.00 -10.00 0 0 0 0 0 0 0
Net Income 11,618.00 -6,597.00 -17,424.00 -53,558.00 27,619.00 14,607.00 783.00 -89,732.00 58,760.00 48,619.00 11,415.00 162,676.00 0 0 0 0 0 0 0
EBIT 61,880.00 19,251.00 -7,254.00 -71,524.00 60,275.00 37,719.00 9,239.00 -135,129.00 108,501.00 80,542.00 19,276.00 -146,033.00 172,348.00 107,972.00 40,336.00 -75,026.00 183,459.00 78,979.00 17,811.00
Deprecation and Amortization 77,182.00 51,352.00 25,576.00 9,319.00 48,575.00 32,827.00 16,379.00 100,920.00 47,801.00 33,134.00 16,565.00 -48,969.00 64,754.00 44,146.00 21,384.00 -42,087.00 59,178.00 40,257.00 20,575.00
EBITDA 139,062.00 70,603.00 18,322.00 -62,205.00 108,850.00 70,546.00 25,618.00 -34,209.00 156,302.00 113,676.00 35,841.00 -195,002.00 237,102.00 152,118.00 61,720.00 -117,113.00 242,637.00 119,236.00 38,386.00
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 0.00 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 48,971.00 48,678.00 48,243.00 44,281.00 55,570.00 57,313.00 57,464.00 52,980.00 62,860.00 64,973.00 64,371.00 57,302.00 68,924.00 71,263.00 72,923.00 73,799.00 72,911.00 72,773.00 72,613.00
Average Shares Outstanding Diluted 49,998.00 48,678.00 48,243.00 39,064.00 57,116.00 58,978.00 59,470.00 54,303.00 65,292.00 66,863.00 67,042.00 62,824.00 73,287.00 75,369.00 76,924.00 77,609.00 77,216.00 77,271.00 76,976.00
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01
Operating Cash Flow 67,607.00 1,077.00 -20,366.00 67,881.00 12,137.00 21,898.00 -19,680.00 -197,039.00 202,521.00 134,371.00 22,546.00 193,294.00 37,940.00 10,864.00 -40,672.00 -87,738.00 164,294.00 96,229.00 -1,356.00
   Operating Net Income 13,463.00 -5,855.00 -17,136.00 -54,008.00 28,181.00 14,967.00 885.00 -89,618.00 58,833.00 48,628.00 11,373.00 -53,477.00 117,566.00 72,395.00 26,182.00 -62,501.00 140,070.00 59,886.00 17,026.00
   Deprecation and Amortization 77,182.00 51,352.00 25,576.00 9,319.00 48,575.00 32,827.00 16,379.00 100,920.00 47,801.00 33,134.00 16,565.00 -48,969.00 64,754.00 44,146.00 21,384.00 -42,087.00 59,178.00 40,257.00 20,575.00
   Deferred Income Tax 6,329.00 -1,489.00 -7,710.00 -1,061.00 -405.00 -999.00 -1,848.00 9,854.00 875.00 221.00 -1,826.00 -51,387.00 -260.00 -157.00 -87.00 -2,243.00 822.00 100.00 320.00
   Share Based Compensation 15,446.00 12,063.00 6,103.00 -13,305.00 14,990.00 11,419.00 5,554.00 -26,476.00 25,167.00 19,029.00 11,654.00 -18,382.00 22,327.00 15,963.00 8,594.00 -15,545.00 18,646.00 13,365.00 7,457.00
   Change in Working Capital 33,082.00 -2,652.00 51,743.00 -172,709.00 -21,922.00 26,313.00 91,568.00 -68,314.00 22,110.00 -1,852.00 4,042.00 -542,428.00 106,180.00 101,850.00 114,767.00 -392,200.00 325,849.00 107,688.00 180,336.00
   Other Operating Activities -77,895.00 -52,342.00 -78,942.00 299,645.00 -57,282.00 -62,629.00 -132,218.00 -123,405.00 47,735.00 35,211.00 -19,262.00 907,937.00 -272,627.00 -223,333.00 -211,512.00 426,838.00 -380,271.00 -125,067.00 -227,070.00
Investing Cash Flow -27,700.00 -18,669.00 -7,229.00 57,693.00 -50,692.00 -41,471.00 -28,203.00 263,876.00 -169,811.00 -152,623.00 -123,935.00 25,227.00 -56,009.00 -40,234.00 -17,101.00 5,863.00 -22,061.00 -13,189.00 -5,641.00
   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 25,784.00 16,753.00 7,229.00 -33,391.00 38,910.00 29,481.00 15,891.00 -26,827.00 42,315.00 25,127.00 14,382.00 -26,353.00 41,928.00 27,151.00 12,248.00 -7,861.00 22,061.00 13,189.00 5,641.00
   Net Purchase/Sale of Investments Net 1,916.00 1,916.00 0 8,724.00 -4,362.00 -4,362.00 -4,362.00 0 0 0 0 -9,706.00 5,853.00 4,853.00 4,853.00 1,998.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 -33,026.00 16,144.00 16,352.00 16,674.00 -237,049.00 127,496.00 127,496.00 109,553.00 10,832.00 8,228.00 8,230.00 0 0 0 0 0
   Other Investing Activities -55,400.00 -37,338.00 -14,458.00 115,386.00 -101,384.00 -82,942.00 -56,406.00 527,752.00 -339,622.00 -305,246.00 -247,870.00 50,454.00 -112,018.00 -80,468.00 -34,202.00 11,726.00 -44,122.00 -26,378.00 -11,282.00
Financing Cash Flow -34,053.00 16,482.00 27,672.00 -100,199.00 26,155.00 9,627.00 42,323.00 -52,578.00 -36,098.00 5,648.00 93,507.00 -184,891.00 9,246.00 7,398.00 39,768.00 94,917.00 -117,863.00 -94,955.00 -3,589.00
   Net Issuance/Repayment of Debt 1,448,763.00 1,055,573.00 571,199.00 -1,358,999.00 2,071,350.00 1,266,317.00 634,174.00 -1,549,991.00 1,911,709.00 1,423,205.00 795,943.00 2,653,043.00 238,196.00 238,196.00 238,196.00 -6,252.00 9,376.00 6,251.00 3,125.00
   Net Issuance/Repurchase of Equity 0 0 0 -17,969.00 68,553.00 17,969.00 0 -22,380.00 102,134.00 22,434.00 0 -151,204.00 147,549.00 128,498.00 22,706.00 0 0 0 0
   Dividends Paid 7,227.00 4,805.00 2,397.00 -6,226.00 8,088.00 5,729.00 2,861.00 -6,942.00 9,337.00 6,518.00 3,246.00 -3,931.00 10,310.00 7,097.00 0 0 0 0 0
   Other Financing Activities -1,490,043.00 -1,043,896.00 -545,924.00 1,282,995.00 -2,121,836.00 -1,280,388.00 -594,712.00 1,526,735.00 -2,059,278.00 -1,446,509.00 -705,682.00 -2,682,799.00 -386,809.00 -366,393.00 -221,134.00 101,169.00 -127,239.00 -101,206.00 -6,714.00
Net Change in Cash 6,600.00 185.00 1,273.00 24,603.00 -12,946.00 -10,339.00 -5,739.00 15,311.00 -4,128.00 -12,579.00 -8,197.00 34,273.00 -10,184.00 -21,892.00 -17,890.00 11,701.00 25,034.00 -11,577.00 -10,280.00
   Cash at Beginning of Period 44,752.00 44,752.00 44,752.00 20,149.00 49,173.00 49,173.00 49,173.00 33,862.00 58,766.00 58,766.00 58,766.00 24,493.00 74,459.00 74,459.00 74,459.00 62,758.00 59,581.00 59,581.00 59,581.00
   Cash at End of Period 51,352.00 44,937.00 46,025.00 44,752.00 36,227.00 38,834.00 43,434.00 49,173.00 54,638.00 46,187.00 50,569.00 58,766.00 64,275.00 52,567.00 56,569.00 74,459.00 84,615.00 48,004.00 49,301.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0