Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.48 -3.04 -9.24 4.23
Price to Sales 0.37 0.63 0.12 0.53 0.60
Book Value Per Common Share 8.12 9.72 11.14 10.47
Price to Book 0.28 0.38 0.28 0.39
Price to Operating Cash Flow 4.91 85.19 -3.82 -11.61 6.18
Price to Free Cash Flow
Enterprise Value to EBITDA 14234.81 3818.66 10430.15 47779.22
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
Price to Earnings -4.01 -8.52 -60.00 -3.55 -3.96 -6.83 -2.43 -4.33 -6.14 4.71 3.31 3.17 -4.24 -9.72
Price to Sales 0.91 1.12 1.49 0.90 0.98 1.59 0.44 0.78 0.93 0.25 0.69 2.45 0.77 1.40 3.13
Book Value Per Common Share 6.97 7.68 8.07 8.12 8.49 8.93 9.35 9.72 11.14 9.62 10.03 10.18 10.47
Price to Book 0.63 0.47 0.30 0.28 0.49 0.34 0.26 0.38 0.28 0.35 0.42 0.47 0.39
Price to Operating Cash Flow 2205.00 17.26 -177.78 10.67 10.01 20.57 26.18 16.93 53.36 -6.38 -13.60 -104.92 -61.08 36.76 32.65
Price to Free Cash Flow
Enterprise Value to EBITDA 40954.26 33604.48 32934.95 381079.58 6288.28 12300.55 21674.78 346797.14 153344.49

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 6.04 9.87 -7.20 -15.25
EBITDA YoY -42.62 244.62
Net Profit YoY 549.99
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
Earning YoY -61.82 -45.54 504900.00
Revenue YoY 50.51 98.93 50.34 100.17 51.50 100.05 51.77 100.74 47.59 95.48
EBITDA YoY 1.38 46.27 -74.58 6.71 0.29 -43.58 -64.04
Net Profit YoY 98.95 -18.36 -62.19 -45.50 -37.35 26.17 229.76

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.60 1.03 2.79 2.67 0.31
Quick Ratio
Current Ratio
Debt to Equity 1.62 1.33 1.27 1.49 0.49
Long-Term Debt to Equity
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
Cash Per Common Share 0.84 0.59 1.26 0.60 1.07 1.11 0.87 1.02 1.17 1.42 1.59 2.77 2.90 2.96 3.07 2.66 3.34 3.57 3.55 0.31
Quick Ratio
Current Ratio
Debt to Equity 1.77 1.56 1.56 1.62 1.58 1.48 1.38 1.33 1.27 1.23 1.19 1.27 1.24 1.20 1.34 1.49 0.55 0.54 0.55 0.49
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -1.30 -0.22 -0.26 8.69 0.64
ROE -3.40 -0.52 -0.60 21.63 0.95
Gross Margin
Operating Margin 7.03 -25.07 13.02 31.60 -3.96
EBITDA Margin 26.08 -4.93 31.66 51.20 12.59
Net Profit Margin -4.46 -0.86 -1.23 41.63 5.43
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
ROA -1.52 -0.51 -0.06 -0.99 -0.71 -0.13 0.31 0.15 0.18 0.82 2.13 3.55 0.63 0.49 0.14
ROE -4.21 -1.29 -0.16 -2.56 -1.77 -0.32 0.69 0.34 0.40 1.83 4.70 8.29 0.97 0.75 0.22
Gross Margin
Operating Margin 5.26 15.94 27.80 -33.08 -31.05 -31.92 -23.13 -23.04 -16.27 21.31 38.22 95.15 -17.14 -9.74 -19.79
EBITDA Margin 22.52 33.43 45.46 -14.49 -12.39 -13.01 -4.02 -3.80 2.46 39.89 56.74 113.58 2.23 9.17 -1.56
Net Profit Margin -6.13 -3.12 -0.80 -4.70 -5.11 -1.92 1.61 1.23 3.01 5.23 21.01 77.37 9.03 10.56 6.26

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 2024-12-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 5,137,005.00 5,446,136.00 6,002,093.00 6,623,514.00 13,922,990.00
      Cash and Short-Term Investments 144,584.00 245,939.00 663,945.00 634,848.00 74,417.00
            Cash and Cash Equivalents 144,584.00 245,939.00 658,065.00 634,848.00 74,417.00
            Short-Term Investments 0 0 5,880.00 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 6,443,277.00 6,841,833.00 6,719,051.00 6,817,709.00 7,414,967.00
      Real Estate 15,807,201.00 16,251,168.00 16,799,194.00 23,837,906.00 27,001,009.00
      Goodwill 0 0 0 0 0
      Intangible Assets 26,300.00 33,948.00 45,351.00 48,746.00 286,513.00
      Long-Term Investments 24,590.00 0 0 31,540.00 73,783.00
      Non-Current Deferred Assets 2,388.00 1,849.00 3,277.00 2,132.00 3,252.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 3,178,162.00 3,109,245.00 3,363,482.00 3,961,124.00 4,554,331.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 0 0 0 0 199,049.00
      Other Non-Current Liabilities 0 0 0 0 0
Equity 1,958,843.00 2,336,891.00 2,638,611.00 2,662,390.00 9,368,659.00
   Shareholders Equity 1,958,843.00 2,336,891.00 0 2,662,390.00 2,495,837.00
      Capital Stock 2,413.00 2,405.00 2,397.00 2,390.00 2,383.00
      Share Premium 4,620,313.00 4,618,470.00 4,617,031.00 4,615,475.00 4,613,904.00
      Retained Earnings 1,408,023.00 1,778,278.00 2,071,850.00 2,087,624.00 1,913,109.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -17.00 0 0 0 0
   Minority Interest 0 0 0 0 123,385.00
Investments 405,167.00 389,748.00 472,311.00 461,794.00 73,783.00
Debt 2,784,293.00 2,803,829.00 2,317,700.00 2,806,811.00 2,807,238.00
Net Debt 2,639,709.00 2,557,890.00 1,653,755.00 2,171,963.00 2,732,821.00
Common Shares Outstanding 241,271.70 240,423.90 239,694.84 238,994.89 238,268.48
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 1,495,427.00 1,410,308.00 1,283,566.00 1,383,212.00 1,632,026.00
   Selling, General and Administrative Expenses 26,518.00 26,131.00 26,435.00 34,087.00 30,593.00
Interest Expense 476,450.00 191,775.00 209,383.00 255,759.00 201,483.00
EBT -371,385.00 -545,332.00 -42,238.00 181,356.00 -266,114.00
Income Tax 467.00 445.00 710.00 1,430.00 1,250.00
Equity Method Investments Income 12,710.00 -61,383.00 6,055.00 0 0
Net Income Including Non-Controlling Interests 0 -880,716.00 -63,096.00 570,425.00 -542,374.00
Net Income Non-Controlling Interests 0 868,533.00 47,322.00 5,411.00 630,966.00
Net Income -66,668.00 -12,183.00 -15,774.00 575,836.00 88,592.00
EBIT 105,065.00 -353,557.00 167,145.00 437,115.00 -64,631.00
Deprecation and Amortization 284,957.00 284,083.00 239,280.00 271,131.00 270,147.00
EBITDA 390,022.00 -69,474.00 406,425.00 708,246.00 205,516.00
EPS -0.00 -0.00 -0.00 0.00 0
Diluted EPS -0.00 -0.00 -0.00 0.00 0
Average Shares Outstanding Basic 239,535.00 238,836.00 238,314.00 237,967.00 237,739.00
Average Shares Outstanding Diluted 239,535.00 238,836.00 238,314.00 237,967.00 237,739.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 112,223.00 10,483.00 -40,353.00 -63,323.00 158,544.00
   Operating Net Income -1,053,460.00 -880,716.00 -63,096.00 714,293.00 -542,374.00
   Deprecation and Amortization 284,957.00 284,083.00 239,280.00 271,131.00 270,147.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -19,370.00 -29,514.00 -4,507.00 78,688.00 54,559.00
   Other Operating Activities 900,096.00 636,630.00 -212,030.00 -1,127,435.00 376,212.00
Investing Cash Flow -187,019.00 -202,111.00 387,708.00 242,696.00 -40,436.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 21,182.00 0 108,424.00 367,055.00 287.00
   Other Investing Activities -208,201.00 -202,111.00 279,284.00 -124,359.00 -40,723.00
Financing Cash Flow -22,311.00 -249,713.00 -675,998.00 746,723.00 -79,483.00
   Net Issuance/Repayment of Debt 243,218.00 1,717,050.00 639,067.00 1,103,159.00 1,604,441.00
   Net Issuance/Repurchase of Equity 904.00 393.00 171.00 383.00 171.00
   Dividends Paid 9,627.00 9,595.00 9,568.00 9,540.00 42,825.00
   Other Financing Activities -276,060.00 -1,976,751.00 -1,324,804.00 -366,359.00 -1,726,920.00
Net Change in Cash -97,107.00 -441,341.00 -328,643.00 926,096.00 38,625.00
   Cash at Beginning of Period 246,961.00 688,302.00 1,016,945.00 90,849.00 52,224.00
   Cash at End of Period 149,854.00 246,961.00 688,302.00 1,016,945.00 90,849.00
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 4,683,974.00 4,756,441.00 4,995,843.00 5,137,005.00 5,285,196.00 5,333,447.00 5,348,037.00 5,446,136.00 5,530,256.00 5,585,475.00 5,666,730.00 6,002,093.00 6,072,486.00 6,145,864.00 6,775,379.00 6,623,514.00 15,067,436.00 15,306,268.00 16,043,425.00 13,922,990.00
      Cash and Short-Term Investments 201,371.00 141,769.00 302,577.00 144,584.00 256,527.00 265,563.00 207,123.00 245,939.00 278,122.00 338,431.00 380,117.00 663,945.00 691,040.00 705,160.00 732,058.00 634,848.00 794,739.00 849,079.00 843,237.00 74,417.00
            Cash and Cash Equivalents 201,371.00 141,769.00 302,577.00 144,584.00 256,527.00 265,563.00 207,123.00 245,939.00 278,122.00 338,431.00 380,117.00 658,065.00 691,040.00 705,160.00 732,058.00 634,848.00 794,739.00 849,079.00 843,237.00 74,417.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 5,880.00 0 0 0 0 0 0 0 0
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84.00 442.00 878.00 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Property, Plant, Equipment Net 5,976,798.00 6,301,903.00 6,386,532.00 6,443,277.00 6,693,555.00 6,783,623.00 6,793,803.00 6,841,833.00 6,791,268.00 6,737,110.00 6,749,292.00 6,719,051.00 6,624,123.00 6,500,460.00 6,441,923.00 6,817,709.00 7,558,719.00 7,529,133.00 7,492,993.00 7,414,967.00
      Real Estate 16,327,621.00 16,741,899.00 15,613,195.00 15,807,201.00 13,882,663.00 14,058,063.00 13,946,859.00 16,251,168.00 14,835,184.00 14,909,302.00 14,954,991.00 16,799,194.00 14,735,841.00 14,505,770.00 14,736,744.00 23,837,906.00 17,048,977.00 17,036,319.00 16,959,894.00 27,001,009.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 21,784.00 23,131.00 24,307.00 26,300.00 27,868.00 29,658.00 31,723.00 33,948.00 36,605.00 39,309.00 42,045.00 45,351.00 48,432.00 37,359.00 40,231.00 48,746.00 252,629.00 263,657.00 274,987.00 286,513.00
      Long-Term Investments 8,240.00 8,418.00 7,965.00 24,590.00 23,758.00 24,905.00 15,740.00 0 0 0 0 0 0 0 0 31,540.00 0 0 0 73,783.00
      Non-Current Deferred Assets 0 0 0 2,388.00 0 0 0 1,849.00 0 0 0 3,277.00 0 0 0 2,132.00 0 0 0 3,252.00
      Other Non-Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 2,995,244.00 2,901,468.00 3,047,792.00 3,178,162.00 3,236,792.00 3,184,133.00 3,099,334.00 3,109,245.00 3,088,730.00 3,076,086.00 3,082,911.00 3,363,482.00 3,366,431.00 3,356,239.00 3,874,646.00 3,961,124.00 5,347,105.00 5,367,192.00 5,692,363.00 4,554,331.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0 0 0 0 700,000.00 700,000.00 700,000.00 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199,049.00
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 1,688,730.00 1,854,973.00 1,948,051.00 1,958,843.00 2,048,404.00 2,149,314.00 2,248,703.00 2,336,891.00 2,441,526.00 2,509,389.00 2,583,819.00 2,638,611.00 2,706,055.00 2,789,625.00 2,900,733.00 2,662,390.00 9,720,331.00 9,939,076.00 10,351,062.00 9,368,659.00
   Shareholders Equity 1,688,730.00 1,854,973.00 1,948,051.00 1,958,843.00 2,048,404.00 2,149,314.00 2,248,703.00 2,336,891.00 0 0 0 0 0 0 0 2,662,390.00 2,298,882.00 2,390,189.00 2,426,177.00 2,495,837.00
      Capital Stock 2,421.00 2,414.00 2,413.00 2,413.00 2,413.00 2,406.00 2,404.00 2,405.00 2,405.00 2,398.00 2,397.00 2,397.00 2,397.00 2,391.00 2,390.00 2,390.00 2,390.00 2,384.00 2,383.00 2,383.00
      Share Premium 4,622,061.00 4,621,858.00 4,620,899.00 4,620,313.00 4,619,990.00 4,619,846.00 4,618,950.00 4,618,470.00 4,618,138.00 4,617,831.00 4,617,294.00 4,617,031.00 4,616,756.00 4,616,449.00 4,615,785.00 4,615,475.00 4,615,162.00 4,614,748.00 4,614,132.00 4,613,904.00
      Retained Earnings 1,143,358.00 1,307,398.00 1,399,037.00 1,408,023.00 1,495,469.00 1,594,158.00 1,692,019.00 1,778,278.00 1,880,842.00 1,946,621.00 2,019,192.00 2,071,850.00 2,137,172.00 2,218,664.00 2,328,047.00 2,087,624.00 1,722,039.00 1,811,382.00 1,845,604.00 1,913,109.00
      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 19.00 18.00 4.00 -17.00 8.00 -26.00 -4.00 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 0 110,775.00 114,960.00 119,013.00 123,385.00
Investments 354,787.00 434,289.00 417,321.00 405,167.00 379,055.00 376,228.00 422,377.00 389,748.00 461,232.00 465,357.00 460,257.00 472,311.00 478,428.00 476,277.00 800,223.00 461,794.00 0 0 0 73,783.00
Debt 2,267,514.00 2,179,562.00 2,540,220.00 2,784,293.00 2,817,455.00 2,791,355.00 2,825,647.00 2,803,829.00 2,321,320.00 2,320,113.00 2,318,907.00 2,317,700.00 2,316,493.00 2,315,286.00 2,808,467.00 2,806,811.00 2,805,154.00 2,803,497.00 3,101,318.00 2,807,238.00
Net Debt 2,066,143.00 2,037,793.00 2,237,643.00 2,639,709.00 2,560,928.00 2,525,792.00 2,618,524.00 2,557,890.00 2,043,198.00 1,981,682.00 1,938,790.00 1,653,755.00 1,625,453.00 1,610,126.00 2,076,409.00 2,171,963.00 2,010,415.00 1,954,418.00 2,258,081.00 2,732,821.00
Common Shares Outstanding 242,146.96 241,420.34 241,267.82 241,271.70 241,281.37 240,619.47 240,393.72 240,423.90 240,457.55 239,792.35 239,682.47 239,694.84 239,704.49 239,123.50 238,988.30 238,994.89 238,995.43 238,374.57 238,268.48 238,268.48
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 1,158,282.00 769,576.00 386,864.00 -733,325.00 1,115,808.00 742,168.00 370,776.00 -676,744.00 1,048,773.00 692,249.00 346,030.00 -597,609.00 946,681.00 623,761.00 310,733.00 -735,058.00 1,046,481.00 709,065.00 362,724.00
   Selling, General and Administrative Expenses 32,966.00 20,177.00 9,000.00 -22,643.00 27,763.00 13,830.00 7,568.00 -13,010.00 20,111.00 13,157.00 5,873.00 -16,013.00 20,671.00 14,492.00 7,285.00 -15,661.00 25,538.00 16,668.00 7,542.00
Interest Expense 333,970.00 226,965.00 117,981.00 126,875.00 175,721.00 116,278.00 57,576.00 -94,091.00 142,922.00 95,164.00 47,780.00 -120,896.00 160,042.00 113,106.00 57,131.00 -124,321.00 192,241.00 127,748.00 60,091.00
EBT -273,088.00 -104,302.00 -10,424.00 696,107.00 -544,844.00 -346,708.00 -175,940.00 198,926.00 -385,532.00 -254,642.00 -104,084.00 -447,801.00 41,708.00 125,314.00 238,541.00 881,660.00 -371,616.00 -196,798.00 -131,890.00
Income Tax 1,229.00 892.00 49.00 -582.00 505.00 357.00 187.00 -186.00 379.00 190.00 62.00 -2,439.00 845.00 832.00 1,472.00 -261.00 1,024.00 429.00 238.00
Equity Method Investments Income 31,894.00 13,782.00 4,459.00 87,859.00 -40,405.00 -42,162.00 7,418.00 -72,699.00 6,411.00 6,846.00 -1,941.00 -49,736.00 26,055.00 19,674.00 10,062.00 0 0 0 0
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 -682,916.00 -72,571.00 -72,571.00 -52,658.00 -1,205,376.00 49,548.00 131,040.00 961,692.00 386,803.00 90,248.00 71,987.00 21,387.00
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 634,923.00 89,476.00 81,068.00 63,066.00 768,591.00 0.00 0.00 -721,269.00 -3,048.00 4,238.00 2,899.00 1,322.00
Net Income -71,013.00 -24,020.00 -3,087.00 30,843.00 -52,438.00 -37,960.00 -7,113.00 -47,993.00 16,905.00 8,497.00 10,408.00 -436,785.00 49,548.00 131,040.00 240,423.00 383,755.00 94,486.00 74,886.00 22,709.00
EBIT 60,882.00 122,663.00 107,557.00 822,982.00 -369,123.00 -230,430.00 -118,364.00 104,835.00 -242,610.00 -159,478.00 -56,304.00 -568,697.00 201,750.00 238,420.00 295,672.00 757,339.00 -179,375.00 -69,050.00 -71,799.00
Deprecation and Amortization 199,915.00 134,591.00 68,325.00 -131,115.00 207,449.00 138,490.00 70,133.00 -114,341.00 200,430.00 133,194.00 64,800.00 -109,426.00 175,927.00 115,520.00 57,259.00 -131,806.00 202,743.00 134,041.00 66,153.00
EBITDA 260,797.00 257,254.00 175,882.00 691,867.00 -161,674.00 -91,940.00 -48,231.00 -9,506.00 -42,180.00 -26,284.00 8,496.00 -678,123.00 377,677.00 353,940.00 352,931.00 625,533.00 23,368.00 64,991.00 -5,646.00
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
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
Average Shares Outstanding Basic 240,160.00 240,045.00 239,957.00 240,292.00 239,396.00 239,259.00 239,193.00 239,397.00 238,722.00 238,636.00 238,589.00 238,703.00 238,231.00 238,173.00 238,149.00 238,276.00 237,905.00 237,853.00 237,834.00
Average Shares Outstanding Diluted 240,160.00 240,045.00 239,957.00 240,292.00 239,396.00 239,259.00 239,193.00 239,397.00 238,722.00 238,636.00 238,589.00 238,654.00 238,231.00 238,173.00 238,198.00 238,276.00 237,905.00 237,853.00 237,834.00
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 492.00 49,777.00 -3,243.00 -83,301.00 94,028.00 72,894.00 28,602.00 -44,974.00 17,692.00 31,723.00 6,042.00 35,715.00 -36,948.00 -31,856.00 -7,264.00 -111,993.00 -13,198.00 27,046.00 34,822.00
   Operating Net Income -610,827.00 -231,669.00 -61,618.00 139,175.00 -565,618.00 -368,240.00 -258,777.00 -142,926.00 -382,016.00 -250,458.00 -105,316.00 -1,205,376.00 49,548.00 131,040.00 961,692.00 1,551,667.00 -373,664.00 -197,656.00 -266,054.00
   Deprecation and Amortization 199,915.00 134,591.00 68,325.00 -131,115.00 207,449.00 138,490.00 70,133.00 -114,341.00 200,430.00 133,194.00 64,800.00 -109,426.00 175,927.00 115,520.00 57,259.00 -131,806.00 202,743.00 134,041.00 66,153.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital 33,517.00 3,690.00 -12,925.00 284.00 21,398.00 -25,350.00 -15,702.00 46,949.00 -2,556.00 -42,377.00 -31,530.00 55,506.00 3,924.00 -40,663.00 -23,274.00 -92,193.00 55,249.00 41,430.00 74,202.00
   Other Operating Activities 377,887.00 143,165.00 2,975.00 -91,645.00 430,799.00 327,994.00 232,948.00 165,344.00 201,834.00 191,364.00 78,088.00 1,295,011.00 -266,347.00 -237,753.00 -1,002,941.00 -1,439,661.00 102,474.00 49,231.00 160,521.00
Investing Cash Flow 276,154.00 270,038.00 291,093.00 88,393.00 -120,882.00 -95,691.00 -58,839.00 95,859.00 -150,846.00 -90,380.00 -56,744.00 -1,212,072.00 483,713.00 527,714.00 588,353.00 281,295.00 -22,885.00 19,589.00 -35,303.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 8,500.00 8,500.00 5,800.00 -25,195.00 15,459.00 15,459.00 15,459.00 0 0 0 0 -535,468.00 0 0 643,892.00 367,055.00 0 0 0
   Other Investing Activities 267,654.00 261,538.00 285,293.00 113,588.00 -136,341.00 -111,150.00 -74,298.00 95,859.00 -150,846.00 -90,380.00 -56,744.00 -676,604.00 483,713.00 527,714.00 -55,539.00 -85,760.00 -22,885.00 19,589.00 -35,303.00
Financing Cash Flow -216,877.00 -321,088.00 -131,049.00 -100,964.00 41,293.00 45,921.00 -8,561.00 553,823.00 -276,043.00 -272,562.00 -254,931.00 737,346.00 -662,905.00 -644,401.00 -106,038.00 -1,860,190.00 756,671.00 770,605.00 1,079,637.00
   Net Issuance/Repayment of Debt 715,260.00 344,816.00 678,553.00 -121,578.00 182,388.00 181,586.00 822.00 525,307.00 402,781.00 402,051.00 386,911.00 -702,565.00 628,373.00 612,421.00 100,838.00 -1,901,527.00 1,102,349.00 1,101,558.00 800,779.00
   Net Issuance/Repurchase of Equity 1,063.00 109.00 6.00 -197.00 902.00 121.00 78.00 -32.00 386.00 33.00 6.00 -4.00 165.00 5.00 5.00 -57.00 381.00 59.00 0
   Dividends Paid 7,240.00 4,826.00 2,413.00 -4,799.00 7,214.00 4,808.00 2,404.00 -4,788.00 7,192.00 4,794.00 2,397.00 -4,773.00 7,171.00 4,780.00 2,390.00 -4,759.00 7,150.00 4,766.00 2,383.00
   Other Financing Activities -940,440.00 -670,839.00 -812,021.00 25,610.00 -149,211.00 -140,594.00 -11,865.00 33,336.00 -686,402.00 -679,440.00 -644,245.00 1,444,688.00 -1,298,614.00 -1,261,607.00 -209,271.00 46,153.00 -353,209.00 -335,778.00 276,475.00
Net Change in Cash 59,769.00 -1,273.00 156,801.00 -95,872.00 14,439.00 23,124.00 -38,798.00 604,708.00 -409,197.00 -331,219.00 -305,633.00 -439,011.00 -216,140.00 -148,543.00 475,051.00 -1,690,888.00 720,588.00 817,240.00 1,079,156.00
   Cash at Beginning of Period 149,854.00 149,854.00 149,854.00 245,726.00 246,961.00 246,961.00 246,961.00 -357,747.00 688,302.00 688,302.00 688,302.00 1,127,313.00 1,016,945.00 1,016,945.00 1,016,945.00 2,707,833.00 90,849.00 90,849.00 90,849.00
   Cash at End of Period 209,623.00 148,581.00 306,655.00 149,854.00 261,400.00 270,085.00 208,163.00 246,961.00 279,105.00 357,083.00 382,669.00 688,302.00 800,805.00 868,402.00 1,491,996.00 1,016,945.00 811,437.00 908,089.00 1,170,005.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0