Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.11 86.00 7.44 -5.45 -1.95
Price to Sales 0.10 0.10 0.09 0.10 0.16
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow -8.85 1.66 4.49 2.99 -2.09
Price to Free Cash Flow -2.09 2.86 17.65 7.48 -1.41
Enterprise Value to EBITDA 36309.63 22846.35 65709.62
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 10.90 -12.03 -5.42 -15.63 -42.69 -60.27 14.35 -184.23 23.91 246.73 5.06 235.78 74.88 -19.65 -16.25
Price to Sales 0.67 0.46 0.35 0.39 0.46 0.61 0.39 0.38 0.39 0.36 0.31 0.35 0.45 0.73 0.67
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow -7.50 11.81 3.89 57.99 -46.87
Price to Free Cash Flow -3.53 16.58 8.39 -304.89 -19.34
Enterprise Value to EBITDA 45239.76 167336.06 6674326.55 216934.68 248199.99 66946.26 158023.39 82888.69 132463.71 31515.48 124737.47 101237.55

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -91.74
Revenue YoY -29.94 -16.44 90.13 45.83
EBITDA YoY -44.45 395.68
Net Profit YoY -92.30
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 -97.85 5577.78
Revenue YoY 4.43 4.64 22.28 -11.09 6.01 -20.29 13.18 6.91 -12.39 -10.99 34.17 43.47 34.91 -8.39
EBITDA YoY 460.57 -97.54 -7.57 176.23 -46.22 -75.13 365.97 101.29
Net Profit YoY -97.95 5381.82

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 11.51 12.57 11.88 11.58 10.70
Quick Ratio 0.54 0.60 0.67 0.52 0.69
Current Ratio 0.93 0.99 1.20 0.94 1.21
Debt to Equity 10.59 6.47 6.66 6.10 4.45
Long-Term Debt to Equity 6.21 3.68 3.77 2.80 2.76
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 10.48 10.17 10.04 16.20 10.25 11.77 13.90 12.49 12.92 16.37 17.58 11.66 11.21 11.27 10.75
Quick Ratio 0.48 0.47 0.49 0.65 0.56 0.61 0.69 0.63 0.60 0.57 0.61 0.52 0.66 0.59 0.61
Current Ratio 0.86 0.80 0.85 1.04 0.98 1.04 1.11 1.10 1.11 1.05 1.08 0.97 1.08 1.06 1.16
Debt to Equity 14.92 22.97 15.03 6.44 6.07 5.94 5.80 6.31 5.93 5.54 5.67 7.15 5.92 6.13 5.55
Long-Term Debt to Equity 8.82 13.12 8.99 3.83 3.46 3.42 3.21 3.57 3.37 2.56 2.51 2.74 3.08 3.20 3.12

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -8.41 0.28 3.14 -3.02 -9.91
ROE -97.43 2.06 24.04 -21.48 -54.04
Gross Margin -94.28 -87.03 -87.40 -92.10 -100.33
Operating Margin -3.32 0.67 2.72 -0.90 -8.68
EBITDA Margin -0.16 2.75 4.13 1.59 -5.02
Net Profit Margin -4.73 0.12 1.27 -1.91 -8.33
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 2.51 -1.51 -2.51 -1.09 -0.54 -0.45 1.64 -0.11 0.83 0.09 4.05 0.08 0.27 -1.19 -1.46
ROE 40.02 -36.08 -40.22 -8.12 -3.79 -3.15 11.12 -0.78 5.72 0.58 27.05 0.68 1.85 -8.52 -9.58
Gross Margin -64.56 -88.63 -96.83 -95.37 -91.29 -85.31 -81.73 -87.99 -83.56 -90.86 -75.16 -92.19 -87.79 -93.58 -94.95
Operating Margin 11.36 -0.63 -4.20 -3.17 -0.55 -0.49 3.88 0.25 2.60 1.34 8.57 1.26 2.39 -3.89 -3.10
EBITDA Margin 14.87 2.77 -0.36 0.06 2.14 2.46 5.80 2.38 4.72 2.71 9.70 2.79 4.45 -0.87 -0.23
Net Profit Margin 6.17 -3.85 -6.54 -2.52 -1.09 -1.01 2.71 -0.20 1.64 0.14 6.05 0.15 0.61 -3.70 -4.12

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 6,665,800.00 7,171,800.00 8,192,800.00 6,728,000.00 6,134,100.00
   Current Assets 2,331,900.00 2,666,000.00 3,716,900.00 2,935,200.00 2,299,500.00
      Cash and Short-Term Investments 735,600.00 822,200.00 841,300.00 856,500.00 787,500.00
            Cash and Cash Equivalents 735,600.00 822,200.00 841,300.00 856,500.00 787,500.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 617,600.00 783,700.00 1,234,400.00 776,600.00 527,900.00
      Inventory 893,200.00 981,900.00 1,518,500.00 1,176,100.00 727,700.00
      Other Current Assets 85,500.00 78,200.00 122,700.00 126,000.00 256,400.00
   Non-Current Assets 4,333,900.00 4,505,800.00 4,475,900.00 3,792,800.00 3,834,600.00
      Property, Plant, Equipment Net 3,032,200.00 2,993,400.00 2,955,900.00 2,515,800.00 2,549,200.00
      Goodwill 475,300.00 729,400.00 744,300.00 729,700.00 729,700.00
      Intangible Assets 321,600.00 296,200.00 315,600.00 102,700.00 107,800.00
      Long-Term Investments 392,900.00 360,700.00 359,700.00 344,100.00 363,600.00
      Non-Current Deferred Assets 15,700.00 18,700.00 20,000.00 0 0
      Other Non-Current Assets 96,200.00 107,400.00 80,400.00 100,500.00 84,300.00
Liabilities 6,090,600.00 6,212,100.00 7,123,300.00 5,780,500.00 5,009,000.00
   Current Liabilities 2,516,000.00 2,685,100.00 3,086,400.00 3,126,700.00 1,903,200.00
      Payables and Expenses 1,857,000.00 1,881,300.00 1,836,800.00 1,739,700.00 1,174,200.00
            Account Payables 1,813,800.00 1,814,300.00 1,745,600.00 1,695,300.00 1,144,000.00
            Current Accrued Liabilities 43,200.00 67,000.00 91,200.00 44,400.00 30,200.00
      Short-Term Debt 52,700.00 99,200.00 124,100.00 146,100.00 83,600.00
      Other Current Liabilities 606,300.00 704,600.00 1,125,500.00 1,240,900.00 645,400.00
   Non-Current Liabilities 3,574,600.00 3,527,000.00 4,036,900.00 2,653,800.00 3,105,800.00
      Long-Term Debt 2,810,500.00 2,666,500.00 3,101,600.00 2,277,800.00 2,446,800.00
      Other Non-Current Liabilities 764,100.00 860,500.00 935,300.00 376,000.00 659,000.00
Equity 575,200.00 959,700.00 1,069,500.00 947,500.00 1,125,100.00
   Shareholders Equity 0 0 0 0 0
      Capital Stock 800.00 800.00 900.00 900.00 900.00
      Share Premium 1,215,900.00 1,113,600.00 1,134,100.00 1,206,500.00 1,185,100.00
      Retained Earnings -205,700.00 430,000.00 507,900.00 318,200.00 522,000.00
      Treasury Shares -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00
      Accumulated Other Comprehensive Income -4,100.00 -4,800.00 -5,200.00 -3,800.00 -7,200.00
   Minority Interest 262,400.00 114,200.00 125,900.00 119,800.00 118,400.00
Investments 392,900.00 360,700.00 359,700.00 344,100.00 363,600.00
Debt 2,863,200.00 2,765,700.00 3,225,700.00 2,423,900.00 2,530,400.00
Net Debt 2,127,600.00 1,943,500.00 2,384,400.00 1,567,400.00 1,742,900.00
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 11,852,200.00 16,917,400.00 20,245,800.00 10,648,200.00 7,301,800.00
Cost Of Revenue 23,026,800.00 31,640,200.00 37,940,600.00 20,455,600.00 14,627,600.00
Gross Profit -11,174,600.00 -14,722,800.00 -17,694,800.00 -9,807,400.00 -7,325,800.00
Operating Expenses -10,683,100.00 -15,002,700.00 -18,184,300.00 -9,677,000.00 -6,597,800.00
   Selling, General and Administrative Expenses 252,800.00 286,400.00 348,800.00 229,400.00 248,300.00
   Other Operating Expenses -10,935,900.00 -15,289,100.00 -18,533,100.00 -9,906,400.00 -6,846,100.00
Operating Income -491,500.00 279,900.00 489,500.00 -130,400.00 -728,000.00
Net Non-Operating Income -214,500.00 -228,100.00 -135,100.00 -102,600.00 -35,100.00
Interest Income 0 -256,800.00 0 0 0
Interest Expense 313,000.00 61,400.00 195,300.00 137,200.00 129,000.00
Net Interest -313,000.00 -318,200.00 -195,300.00 0 0
EBT -706,000.00 51,800.00 354,400.00 -233,000.00 -763,100.00
Income Tax 107,900.00 5,100.00 63,900.00 62,500.00 192,700.00
Equity Method Investments Income -92,200.00 -86,200.00 -57,700.00 18,300.00 -30,300.00
Net Income Including Non-Controlling Interests -520,900.00 46,700.00 290,500.00 -170,500.00 -570,400.00
Net Income Non-Controlling Interests -39,500.00 -26,900.00 -33,400.00 -33,000.00 -37,600.00
Net Income -560,400.00 19,800.00 257,100.00 -203,500.00 -608,000.00
EBIT -393,000.00 113,200.00 549,700.00 -95,800.00 -634,100.00
Deprecation and Amortization 374,500.00 351,600.00 287,000.00 264,600.00 267,600.00
EBITDA -18,500.00 464,800.00 836,700.00 168,800.00 -366,500.00
EPS -0.01 0.00 0.00 -0.00 -0.01
Diluted EPS -0.01 0.00 0.00 -0.00 -0.01
Average Shares Outstanding Basic 63,882.22 65,406.09 70,789.46 73,984.10 73,598.39
Average Shares Outstanding Diluted 63,882.22 65,975.30 71,516.36 73,984.10 73,598.39
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -133,600.00 1,013,600.00 425,300.00 371,400.00 -565,800.00
   Operating Net Income -520,900.00 46,700.00 290,500.00 -170,500.00 -570,400.00
   Deprecation and Amortization -374,500.00 -351,600.00 -287,000.00 264,600.00 267,600.00
   Deferred Income Tax -103,600.00 -1,600.00 61,600.00 -59,400.00 -32,100.00
   Share Based Compensation 33,800.00 27,500.00 29,100.00 24,600.00 22,800.00
   Change in Working Capital -135,400.00 139,800.00 -140,200.00 437,000.00 -237,400.00
   Other Operating Activities 967,000.00 1,152,800.00 471,300.00 -124,900.00 -16,300.00
Investing Cash Flow -483,000.00 -408,000.00 -931,600.00 -178,400.00 -382,600.00
   Capital Expenditure -430,600.00 -423,900.00 -317,000.00 -223,200.00 -272,200.00
   Net Purchase/Sale of PPE -420,400.00 -421,300.00 -315,800.00 -211,300.00 -272,000.00
   Net Purchase/Sale of Investments Net -2,400.00 -11,900.00 0 0 0
   Net Purchase/Sale of Business 163,400.00 0 -625,700.00 -1,700.00 -31,200.00
   Other Investing Activities 207,000.00 449,100.00 326,900.00 257,800.00 192,800.00
Financing Cash Flow 221,700.00 -624,700.00 491,100.00 -124,000.00 306,400.00
   Net Issuance/Repayment of Debt 168,100.00 -463,200.00 873,400.00 -132,000.00 275,300.00
   Net Issuance/Repurchase of Equity 0 0 129,600.00 0 1,900.00
   Dividends Paid 64,200.00 60,300.00 42,800.00 0 69,100.00
   Other Financing Activities -10,600.00 -221,800.00 -554,700.00 8,000.00 -39,900.00
Net Change in Cash -86,600.00 -19,100.00 -15,200.00 69,000.00 -167,800.00
   Cash at Beginning of Period 822,200.00 841,300.00 856,500.00 787,500.00 955,300.00
   Cash at End of Period 735,600.00 822,200.00 841,300.00 856,500.00 787,500.00
Free Cash Flow -564,200.00 589,700.00 108,300.00 148,200.00 -838,000.00
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 2020-12-31
Assets 7,080,900.00 7,068,800.00 6,882,100.00 6,665,800.00 7,030,300.00 6,943,500.00 7,180,300.00 7,171,800.00 7,869,000.00 7,769,500.00 7,786,700.00 8,192,800.00 8,396,800.00 8,924,600.00 7,946,700.00 6,728,000.00 6,766,900.00 6,788,400.00 6,744,000.00 6,134,100.00
   Current Assets 2,345,800.00 2,321,600.00 2,214,900.00 2,331,900.00 2,564,800.00 2,500,900.00 2,708,100.00 2,666,000.00 3,333,400.00 3,196,100.00 3,186,900.00 3,716,900.00 4,029,500.00 4,557,400.00 4,192,400.00 2,935,200.00 3,012,000.00 2,961,500.00 2,906,500.00 2,299,500.00
      Cash and Short-Term Investments 630,900.00 615,500.00 623,800.00 735,600.00 1,037,600.00 657,900.00 753,400.00 822,200.00 901,700.00 821,600.00 865,000.00 841,300.00 1,153,800.00 1,244,600.00 854,100.00 856,500.00 830,600.00 833,000.00 793,500.00 787,500.00
            Cash and Cash Equivalents 630,900.00 615,500.00 623,800.00 735,600.00 1,037,600.00 657,900.00 753,400.00 822,200.00 901,700.00 821,600.00 865,000.00 841,300.00 1,153,800.00 1,244,600.00 854,100.00 856,500.00 830,600.00 833,000.00 793,500.00 787,500.00
            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 667,200.00 743,400.00 648,800.00 617,600.00 561,600.00 771,400.00 831,700.00 783,700.00 1,166,900.00 1,003,500.00 847,800.00 1,234,400.00 1,035,500.00 1,319,400.00 1,405,000.00 776,600.00 1,008,100.00 826,300.00 720,200.00 527,900.00
      Inventory 769,300.00 860,900.00 852,500.00 893,200.00 915,000.00 1,010,400.00 1,037,800.00 981,900.00 1,179,200.00 1,276,400.00 1,314,700.00 1,518,500.00 1,634,200.00 1,805,900.00 1,624,200.00 1,176,100.00 1,093,000.00 1,031,200.00 1,034,600.00 727,700.00
      Other Current Assets 278,400.00 101,800.00 89,800.00 85,500.00 50,600.00 61,200.00 85,200.00 78,200.00 85,600.00 94,600.00 159,400.00 122,700.00 206,000.00 187,500.00 309,100.00 126,000.00 80,300.00 271,000.00 358,200.00 256,400.00
   Non-Current Assets 4,735,100.00 4,747,200.00 4,667,200.00 4,333,900.00 4,465,500.00 4,442,600.00 4,472,200.00 4,505,800.00 4,535,600.00 4,573,400.00 4,599,800.00 4,475,900.00 4,367,300.00 4,367,200.00 3,754,300.00 3,792,800.00 3,754,900.00 3,826,900.00 3,837,500.00 3,834,600.00
      Property, Plant, Equipment Net 3,305,600.00 3,330,800.00 3,276,400.00 3,032,200.00 2,927,800.00 2,919,300.00 2,946,500.00 2,993,400.00 2,995,100.00 3,038,700.00 3,063,800.00 2,955,900.00 2,861,300.00 2,850,700.00 2,470,000.00 2,515,800.00 2,485,900.00 2,530,700.00 2,541,900.00 2,549,200.00
      Goodwill 475,300.00 475,300.00 475,300.00 475,300.00 687,500.00 729,400.00 729,400.00 729,400.00 744,300.00 744,300.00 744,300.00 744,300.00 743,800.00 740,000.00 729,400.00 729,700.00 729,700.00 729,700.00 729,700.00 729,700.00
      Intangible Assets 409,300.00 415,900.00 402,600.00 321,600.00 328,600.00 284,300.00 291,000.00 296,200.00 300,400.00 305,100.00 310,300.00 315,600.00 320,600.00 325,800.00 103,700.00 102,700.00 104,400.00 105,700.00 106,900.00 107,800.00
      Long-Term Investments 419,600.00 409,300.00 396,800.00 392,900.00 408,700.00 386,900.00 370,300.00 360,700.00 371,200.00 363,700.00 354,200.00 359,700.00 360,600.00 354,600.00 347,800.00 344,100.00 354,400.00 360,800.00 360,200.00 363,600.00
      Non-Current Deferred Assets 0 0 0 15,700.00 0 0 0 18,700.00 0 0 0 20,000.00 0 0 0 0 0 0 0 0
      Other Non-Current Assets 125,300.00 115,900.00 116,100.00 96,200.00 112,900.00 122,700.00 135,000.00 107,400.00 124,600.00 121,600.00 127,200.00 80,400.00 81,000.00 96,100.00 103,400.00 100,500.00 80,500.00 100,000.00 98,800.00 84,300.00
Liabilities 6,636,100.00 6,773,900.00 6,452,700.00 6,090,600.00 6,084,900.00 5,960,700.00 6,145,200.00 6,212,100.00 6,712,000.00 6,706,600.00 6,662,400.00 7,123,300.00 7,113,800.00 7,587,200.00 6,972,000.00 5,780,500.00 5,789,300.00 5,836,000.00 5,715,100.00 5,009,000.00
   Current Liabilities 2,715,200.00 2,905,800.00 2,591,900.00 2,516,000.00 2,467,000.00 2,564,800.00 2,606,500.00 2,685,100.00 3,002,700.00 2,914,600.00 2,869,900.00 3,086,400.00 3,829,300.00 4,229,100.00 4,304,000.00 3,126,700.00 2,780,000.00 2,791,300.00 2,501,300.00 1,903,200.00
      Payables and Expenses 1,852,400.00 1,965,800.00 1,865,200.00 1,857,000.00 1,767,300.00 1,909,200.00 1,793,800.00 1,881,300.00 2,063,900.00 2,041,400.00 1,834,700.00 1,836,800.00 2,226,500.00 2,546,500.00 2,592,900.00 1,739,700.00 1,721,500.00 1,690,100.00 1,388,200.00 1,174,200.00
            Account Payables 1,755,200.00 1,904,900.00 1,833,900.00 1,813,800.00 1,713,600.00 1,861,400.00 1,732,300.00 1,814,300.00 2,006,800.00 1,990,100.00 1,794,100.00 1,745,600.00 2,150,200.00 2,449,600.00 2,548,100.00 1,695,300.00 1,684,600.00 1,654,000.00 1,353,600.00 1,144,000.00
            Current Accrued Liabilities 97,200.00 60,900.00 31,300.00 43,200.00 53,700.00 47,800.00 61,500.00 67,000.00 57,100.00 51,300.00 40,600.00 91,200.00 76,300.00 96,900.00 44,800.00 44,400.00 36,900.00 36,100.00 34,600.00 30,200.00
      Short-Term Debt 39,700.00 44,900.00 49,700.00 52,700.00 55,100.00 60,500.00 66,000.00 99,200.00 79,400.00 99,700.00 102,900.00 124,100.00 113,100.00 123,400.00 134,300.00 146,100.00 106,700.00 91,200.00 60,900.00 83,600.00
      Other Current Liabilities 823,100.00 895,100.00 677,000.00 606,300.00 644,600.00 595,100.00 746,700.00 704,600.00 859,400.00 773,500.00 932,300.00 1,125,500.00 1,489,700.00 1,559,200.00 1,576,800.00 1,240,900.00 951,800.00 1,010,000.00 1,052,200.00 645,400.00
   Non-Current Liabilities 3,920,900.00 3,868,100.00 3,860,800.00 3,574,600.00 3,617,900.00 3,395,900.00 3,538,700.00 3,527,000.00 3,709,300.00 3,792,000.00 3,792,500.00 4,036,900.00 3,284,500.00 3,358,100.00 2,668,000.00 2,653,800.00 3,009,300.00 3,044,700.00 3,213,800.00 3,105,800.00
      Long-Term Debt 3,214,800.00 3,142,200.00 3,080,000.00 2,810,500.00 2,843,600.00 2,548,200.00 2,587,100.00 2,666,500.00 2,715,300.00 2,874,800.00 2,847,000.00 3,101,600.00 2,796,500.00 2,877,600.00 2,271,700.00 2,277,800.00 2,283,800.00 2,320,300.00 2,480,300.00 2,446,800.00
      Other Non-Current Liabilities 706,100.00 725,900.00 780,800.00 764,100.00 774,300.00 847,700.00 951,600.00 860,500.00 994,000.00 917,200.00 945,500.00 935,300.00 488,000.00 480,500.00 396,300.00 376,000.00 725,500.00 724,400.00 733,500.00 659,000.00
Equity 444,800.00 294,900.00 429,400.00 575,200.00 945,400.00 982,800.00 1,035,100.00 959,700.00 1,157,000.00 1,062,900.00 1,124,300.00 1,069,500.00 1,283,000.00 1,337,400.00 974,700.00 947,500.00 977,600.00 952,400.00 1,028,900.00 1,125,100.00
   Shareholders Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Capital Stock 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00
      Share Premium 1,241,500.00 1,243,300.00 1,248,200.00 1,215,900.00 1,172,700.00 1,175,800.00 1,171,800.00 1,113,600.00 1,116,400.00 1,121,800.00 1,141,200.00 1,134,100.00 1,125,700.00 1,159,100.00 1,156,000.00 1,206,500.00 1,199,200.00 1,192,600.00 1,188,600.00 1,185,100.00
      Retained Earnings -363,100.00 -519,800.00 -395,400.00 -205,700.00 228,500.00 328,100.00 381,500.00 430,000.00 619,900.00 518,100.00 557,200.00 507,900.00 731,800.00 753,000.00 391,300.00 318,200.00 360,100.00 342,000.00 423,200.00 522,000.00
      Treasury Shares -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00 -694,100.00
      Accumulated Other Comprehensive Income -4,200.00 -4,200.00 -4,100.00 -4,100.00 -4,800.00 -4,800.00 -4,800.00 -4,800.00 -5,300.00 -5,300.00 -5,200.00 -5,200.00 -4,000.00 -3,900.00 -3,900.00 -3,800.00 -7,400.00 -7,400.00 -7,400.00 -7,200.00
   Minority Interest 263,900.00 268,900.00 274,000.00 262,400.00 172,300.00 177,000.00 179,900.00 114,200.00 119,300.00 121,600.00 124,300.00 125,900.00 122,700.00 122,400.00 124,500.00 119,800.00 118,900.00 118,400.00 117,700.00 118,400.00
Investments 419,600.00 409,300.00 396,800.00 392,900.00 408,700.00 386,900.00 370,300.00 360,700.00 371,200.00 363,700.00 354,200.00 359,700.00 360,600.00 354,600.00 347,800.00 344,100.00 354,400.00 360,800.00 360,200.00 363,600.00
Debt 3,254,500.00 3,187,100.00 3,129,700.00 2,863,200.00 2,898,700.00 2,608,700.00 2,653,100.00 2,765,700.00 2,794,700.00 2,974,500.00 2,949,900.00 3,225,700.00 2,909,600.00 3,001,000.00 2,406,000.00 2,423,900.00 2,390,500.00 2,411,500.00 2,541,200.00 2,530,400.00
Net Debt 2,623,600.00 2,571,600.00 2,505,900.00 2,127,600.00 1,861,100.00 1,950,800.00 1,899,700.00 1,943,500.00 1,893,000.00 2,152,900.00 2,084,900.00 2,384,400.00 1,755,800.00 1,756,400.00 1,551,900.00 1,567,400.00 1,559,900.00 1,578,500.00 1,747,700.00 1,742,900.00
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 2,887,000.00 2,764,600.00 2,641,900.00 2,160,500.00 3,042,400.00 3,421,700.00 3,227,600.00 4,049,100.00 4,748,400.00 4,195,600.00 3,924,300.00 4,479,200.00 5,324,900.00 5,982,600.00 4,459,100.00 3,108,000.00 2,956,500.00 2,191,500.00 2,392,200.00
Cost Of Revenue 4,750,800.00 5,215,000.00 5,200,100.00 4,556,500.00 5,943,800.00 6,545,300.00 5,981,200.00 7,920,200.00 8,629,300.00 7,887,100.00 7,203,600.00 8,728,200.00 10,163,200.00 10,479,300.00 8,569,900.00 5,997,700.00 5,552,100.00 4,242,200.00 4,663,600.00
Gross Profit -1,863,800.00 -2,450,400.00 -2,558,200.00 -2,396,000.00 -2,901,400.00 -3,123,600.00 -2,753,600.00 -3,871,100.00 -3,880,900.00 -3,691,500.00 -3,279,300.00 -4,249,000.00 -4,838,300.00 -4,496,700.00 -4,110,800.00 -2,889,700.00 -2,595,600.00 -2,050,700.00 -2,271,400.00
Operating Expenses -2,159,500.00 -2,416,900.00 -2,432,400.00 -1,980,200.00 -2,779,500.00 -3,137,100.00 -2,786,300.00 -3,733,400.00 -4,105,600.00 -3,741,600.00 -3,422,100.00 -4,145,500.00 -4,891,300.00 -4,990,000.00 -4,157,500.00 -2,879,000.00 -2,641,400.00 -1,965,300.00 -2,191,300.00
   Selling, General and Administrative Expenses 76,800.00 76,600.00 61,500.00 54,900.00 70,400.00 63,100.00 64,400.00 67,100.00 72,000.00 75,800.00 71,500.00 106,800.00 62,400.00 126,500.00 53,100.00 65,000.00 58,700.00 58,600.00 47,100.00
   Other Operating Expenses -2,236,300.00 -2,493,500.00 -2,493,900.00 -2,035,100.00 -2,849,900.00 -3,200,200.00 -2,850,700.00 -3,800,500.00 -4,177,600.00 -3,817,400.00 -3,493,600.00 -4,252,300.00 -4,953,700.00 -5,116,500.00 -4,210,600.00 -2,944,000.00 -2,700,100.00 -2,023,900.00 -2,238,400.00
Operating Income 295,700.00 -33,500.00 -125,800.00 -415,800.00 -121,900.00 13,500.00 32,700.00 -137,700.00 224,700.00 50,100.00 142,800.00 -103,500.00 53,000.00 493,300.00 46,700.00 -10,700.00 45,800.00 -85,400.00 -80,100.00
Net Non-Operating Income -60,700.00 -69,900.00 -69,200.00 -48,900.00 -53,200.00 -47,300.00 -65,100.00 -60,800.00 -57,100.00 -55,400.00 -54,800.00 -49,800.00 -32,200.00 -24,300.00 -28,800.00 -33,100.00 -12,800.00 -33,100.00 -23,600.00
Interest Income 0 0 0 0 0 -62,700.00 -71,200.00 -63,700.00 -65,800.00 -64,800.00 -62,500.00 0 0 0 0 0 0 0 0
Interest Expense 93,100.00 85,900.00 84,100.00 202,700.00 78,800.00 15,000.00 16,500.00 15,300.00 16,500.00 15,600.00 14,000.00 62,600.00 50,700.00 43,600.00 38,400.00 36,700.00 37,700.00 33,200.00 29,600.00
Net Interest -93,100.00 -85,900.00 -84,100.00 -68,800.00 -78,800.00 -77,700.00 -87,700.00 -79,000.00 -82,300.00 -80,400.00 -76,500.00 -62,600.00 -50,700.00 -43,600.00 -38,400.00 0 0 0 0
EBT 235,000.00 -103,400.00 -195,000.00 -464,700.00 -175,100.00 -33,800.00 -32,400.00 -198,500.00 167,600.00 -5,300.00 88,000.00 -153,300.00 20,800.00 469,000.00 17,900.00 -43,800.00 33,000.00 -118,500.00 -103,700.00
Income Tax 39,900.00 14,100.00 36,800.00 52,700.00 40,300.00 7,700.00 7,200.00 -46,000.00 31,500.00 3,800.00 15,800.00 -43,600.00 4,000.00 100,400.00 3,100.00 -2,000.00 6,100.00 46,000.00 12,400.00
Equity Method Investments Income -31,200.00 -22,200.00 -13,300.00 -14,800.00 -25,100.00 -30,400.00 -21,900.00 -19,100.00 -27,000.00 -25,500.00 -14,600.00 -102,100.00 17,800.00 15,700.00 10,900.00 32,800.00 -2,900.00 -6,800.00 -4,800.00
Net Income Including Non-Controlling Interests 194,800.00 -90,100.00 -158,500.00 -402,100.00 -67,500.00 -26,100.00 -25,200.00 -160,100.00 136,100.00 -1,500.00 72,200.00 -109,700.00 16,800.00 368,600.00 14,800.00 -33,600.00 26,900.00 -72,500.00 -91,300.00
Net Income Non-Controlling Interests -16,800.00 -16,300.00 -14,200.00 -11,700.00 -9,300.00 -11,100.00 -7,400.00 -4,800.00 -7,400.00 -6,800.00 -7,900.00 -9,000.00 -9,400.00 -6,800.00 -8,200.00 -8,300.00 -8,800.00 -8,600.00 -7,300.00
Net Income 178,000.00 -106,400.00 -172,700.00 -413,800.00 -76,800.00 -37,200.00 -32,600.00 -164,900.00 128,700.00 -8,300.00 64,300.00 -118,700.00 7,400.00 361,800.00 6,600.00 -41,900.00 18,100.00 -81,100.00 -98,600.00
EBIT 328,100.00 -17,500.00 -110,900.00 -262,000.00 -96,300.00 -18,800.00 -15,900.00 -183,200.00 184,100.00 10,300.00 102,000.00 -90,700.00 71,500.00 512,600.00 56,300.00 -7,100.00 70,700.00 -85,300.00 -74,100.00
Deprecation and Amortization 101,300.00 94,100.00 101,300.00 89,100.00 98,100.00 92,100.00 95,200.00 87,500.00 91,300.00 89,400.00 83,400.00 77,800.00 72,900.00 68,000.00 68,300.00 69,000.00 60,800.00 66,300.00 68,500.00
EBITDA 429,400.00 76,600.00 -9,600.00 -172,900.00 1,800.00 73,300.00 79,300.00 -95,700.00 275,400.00 99,700.00 185,400.00 -12,900.00 144,400.00 580,600.00 124,600.00 61,900.00 131,500.00 -19,000.00 -5,600.00
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 0.01 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 0.01 0.00 0.00 0.00 -0.00 -0.00
Average Shares Outstanding Basic 60,190.05 60,506.94 62,115.78 63,229.38 64,063.61 64,213.90 64,021.99 64,009.27 64,889.50 65,773.61 66,951.98 68,644.46 70,471.65 70,805.46 73,236.27 74,146.62 74,074.45 73,911.58 73,803.77
Average Shares Outstanding Diluted 60,944.90 60,506.94 62,115.78 63,229.38 64,063.61 64,213.90 64,021.99 65,293.25 65,464.97 65,773.61 67,369.37 69,626.86 71,109.36 71,679.95 73,649.27 73,728.89 74,492.18 73,911.58 73,803.77
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 0 0 -124,800.00 -300,300.00 0 0 166,700.00 618,500.00 0 0 395,100.00 398,500.00 0 0 26,800.00 405,700.00 0 0 -34,300.00
   Operating Net Income 194,800.00 -90,100.00 -158,500.00 -402,100.00 -67,500.00 -26,100.00 -25,200.00 -160,100.00 136,100.00 -1,500.00 72,200.00 -109,700.00 16,800.00 368,600.00 14,800.00 -33,600.00 26,900.00 -72,500.00 -91,300.00
   Deprecation and Amortization -101,300.00 -94,100.00 -101,300.00 -89,100.00 -98,100.00 -92,100.00 -95,200.00 -87,500.00 -91,300.00 -89,400.00 -83,400.00 -496,200.00 72,900.00 68,000.00 68,300.00 69,000.00 60,800.00 66,300.00 68,500.00
   Deferred Income Tax 0 0 -36,900.00 -95,500.00 0 0 -8,100.00 -18,200.00 0 0 16,600.00 51,200.00 0 0 10,400.00 -64,500.00 0 0 5,100.00
   Share Based Compensation 0 0 6,900.00 26,600.00 0 0 7,200.00 21,100.00 0 0 6,400.00 23,700.00 0 0 5,400.00 20,000.00 0 0 4,600.00
   Change in Working Capital 0 0 -13,200.00 -186,300.00 0 0 50,900.00 37,300.00 0 0 102,500.00 -494,500.00 0 0 354,300.00 113,400.00 0 0 323,600.00
   Other Operating Activities 0 0 178,200.00 729,900.00 0 0 237,100.00 872,000.00 0 0 280,800.00 897,700.00 0 0 -426,400.00 219,900.00 0 0 -344,800.00
Investing Cash Flow 0 0 -629,200.00 -441,400.00 0 0 -41,600.00 -185,900.00 0 0 -222,100.00 -901,400.00 0 0 -30,200.00 -132,300.00 0 0 -46,100.00
   Capital Expenditure 0.00 0.00 -140,300.00 -382,600.00 0.00 0.00 -48,000.00 -212,000.00 0.00 0.00 -211,900.00 -285,100.00 0.00 0.00 -31,900.00 -174,400.00 0.00 0.00 -48,800.00
   Net Purchase/Sale of PPE 0 0 -136,000.00 -372,400.00 0 0 -48,000.00 -209,400.00 0 0 -211,900.00 -284,900.00 0 0 -30,900.00 -162,700.00 0 0 -48,600.00
   Net Purchase/Sale of Investments Net 0 0 -2,600.00 -2,400.00 0 0 0 400.00 0 0 -12,300.00 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 -181,200.00 163,400.00 0 0 0 0 0 0 0 -625,700.00 0 0 0 -200.00 0 0 -1,500.00
   Other Investing Activities 0 0 -169,100.00 152,600.00 0 0 54,400.00 235,100.00 0 0 214,000.00 294,300.00 0 0 32,600.00 205,000.00 0 0 52,800.00
Financing Cash Flow 0 0 265,200.00 415,600.00 0 0 -193,900.00 -475,400.00 0 0 -149,300.00 490,100.00 0 0 1,000.00 -210,400.00 0 0 86,400.00
   Net Issuance/Repayment of Debt 0 0 267,300.00 267,100.00 0 0 -99,000.00 -182,200.00 0 0 -281,000.00 880,600.00 0 0 -7,200.00 -149,600.00 0 0 17,600.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 65,600.00 0 0 64,000.00 0 0 0 0
   Dividends Paid 0 0 15,900.00 48,500.00 0 0 15,700.00 45,600.00 0 0 14,700.00 42,800.00 0 0 0 0 0 0 0
   Other Financing Activities 0 0 -18,000.00 100,000.00 0 0 -110,600.00 -338,800.00 0 0 117,000.00 -498,900.00 0 0 -55,800.00 -60,800.00 0 0 68,800.00
Net Change in Cash 0 0 -111,800.00 -17,800.00 0 0 -68,800.00 -42,800.00 0 0 23,700.00 -12,800.00 0 0 -2,400.00 63,000.00 0 0 6,000.00
   Cash at Beginning of Period 0 0 735,600.00 753,400.00 0 0 822,200.00 865,000.00 0 0 841,300.00 854,100.00 0 0 856,500.00 793,500.00 0 0 787,500.00
   Cash at End of Period 630,900.00 615,500.00 623,800.00 735,600.00 1,037,600.00 657,900.00 753,400.00 822,200.00 901,700.00 821,600.00 865,000.00 841,300.00 1,153,800.00 1,244,600.00 854,100.00 856,500.00 830,600.00 833,000.00 793,500.00
Free Cash Flow 0 0 -265,100.00 -682,900.00 0 0 118,700.00 406,500.00 0 0 183,200.00 113,400.00 0 0 -5,100.00 231,300.00 0 0 -83,100.00