Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Price to Earnings 20.97 20.74 15.71 8.41
Price to Sales 1.49 0.73 0.39 0.26
Book Value Per Common Share 8.33 0.88 -3.24 -6.12
Price to Book 21.64 82.67 -11.31 -3.60
Price to Operating Cash Flow 11.84 7.62 6.30 3.91
Price to Free Cash Flow 19.44 14.41 22.61 9.69
Enterprise Value to EBITDA 111502.74 81301.31 51959.72 29632.79
Breakdown 2025-09-24 2025-06-30 2025-03-26 2024-12-25 2024-09-25 2024-03-27 2023-12-27 2023-09-27 2023-03-29 2022-12-28 2022-09-28 2022-03-30 2021-12-29 2021-09-29 2021-03-24
Price to Earnings 61.42 74.83 24.90 38.97 88.44 22.19 40.15 184.06 32.64 -642.00 -38.57 21.84 41.00 176.14 53.02
Price to Sales 4.54 5.49 1.75 2.46 3.00 0.68 0.95 1.30 0.52 0.72 1.22 0.61 0.93 2.68 1.29
Book Value Per Common Share 7.75 8.33 5.83 2.96 0.29 -2.10 -4.95 -7.07 -9.54 -12.16 -13.48 -14.21 -14.68 -14.34 -17.09
Price to Book 17.68 21.64 26.42 46.32 265.94 -23.36 -9.00 -4.16 -3.76 -2.64 -1.97 -2.63 -2.51 -3.56 -3.88
Price to Operating Cash Flow 50.68 43.14 13.94 21.82 54.38 7.76 13.17 22.22 7.87 20.77 47.48 7.98 15.63 58.32 11.18
Price to Free Cash Flow 75.63
Enterprise Value to EBITDA 399246.39 142954.48

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Earning YoY 146.42 49.79 -11.07
Revenue YoY 21.95 6.82 8.65
EBITDA YoY 79.61 27.53 -3.53
Net Profit YoY 146.68 51.36 -12.76
Breakdown 2025-09-24 2025-06-30 2025-03-26 2024-12-25 2024-09-25 2024-03-27 2023-12-27 2023-09-27 2023-03-29 2022-12-28 2022-09-28 2022-03-30 2021-12-29 2021-09-29 2021-03-24
Earning YoY -7.47 -61.07 75.85 309.30 -61.09 99.10 593.75 -85.45 90.00 210.34 -76.80
Revenue YoY -7.71 -62.73 57.07 119.25 -64.48 53.69 106.08 -66.89 54.86 106.65 -65.66 54.40 105.64 -62.37
EBITDA YoY
Net Profit YoY -7.01 -61.25 75.86 307.79 -60.71 98.78 584.72 -85.12 89.71 209.09 -76.68

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Cash Per Common Share 0.42 1.46 0.34 0.30
Quick Ratio 0.14 0.20 0.14 0.15
Current Ratio 0.31 0.38 0.34 0.36
Debt to Equity 6.22 64.81 -18.23 -10.27
Long-Term Debt to Equity 4.40 49.02 -14.52 -8.19
Breakdown 2025-09-24 2025-06-30 2025-03-26 2024-12-25 2024-09-25 2024-03-27 2023-12-27 2023-09-27 2023-03-29 2022-12-28 2022-09-28 2022-03-30 2021-12-29 2021-09-29 2021-03-24
Cash Per Common Share 0.75 0.42 0.39 0.33 0.36 0.35 0.51 0.32 0.31 0.33 0.44 0.29 0.34 0.68 1.40
Quick Ratio 0.15 0.14 0.11 0.15 0.12 0.11 0.17 0.12 0.15 0.19 0.13 0.13 0.19 0.17 0.23
Current Ratio 0.35 0.31 0.28 0.33 0.32 0.30 0.36 0.33 0.36 0.41 0.37 0.32 0.39 0.40 0.44
Debt to Equity 6.89 6.22 8.93 18.47 198.46 -27.72 -12.46 -8.92 -6.89 -5.71 -5.20 -4.95 -4.75 -4.59 -3.96
Long-Term Debt to Equity 5.09 4.40 6.35 13.57 152.98 -21.52 -9.77 -7.18 -5.50 -4.64 -4.24 -4.01 -3.88 -3.75 -3.22

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
ROA 14.30 5.99 4.13 4.73
ROE 103.29 394.16 -71.10 -43.86
Gross Margin 18.25 14.21 12.10 13.12
Operating Margin 9.53 5.21 3.53 4.24
EBITDA Margin 13.37 9.08 7.60 8.56
Net Profit Margin 7.12 3.52 2.48 3.09
Breakdown 2025-09-24 2025-06-30 2025-03-26 2024-12-25 2024-09-25 2024-03-27 2023-12-27 2023-09-27 2023-03-29 2022-12-28 2022-09-28 2022-03-30 2021-12-29 2021-09-29 2021-03-24
ROA 3.67 3.99 10.74 6.13 1.52 3.93 1.96 0.29 1.95 -0.09 3.15 1.66 0.56 2.45
ROE 28.93 28.85 106.60 119.39 303.15 -104.93 -22.51 -2.30 -11.51 0.43 -12.44 -6.23 -2.03 -7.25
Gross Margin 40.97 18.55 42.38 42.16 41.95 41.66 41.04 40.60 35.08 32.88 30.63 72.78 72.97 73.27 73.97
Operating Margin 9.79 4.29
EBITDA Margin 13.75 9.10
Net Profit Margin 7.37 7.32 7.04 6.29 3.38 3.06 2.36 0.71 1.58 -0.12 2.78 2.26 1.51 2.43

Dividends

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Dividend Yield 0.00 0.00 0.00
Dividend Payout Ratio 0.13 0.58 0.94
Breakdown 2025-09-24 2025-06-30 2025-03-26 2024-12-25 2024-09-25 2024-03-27 2023-12-27 2023-09-27 2023-03-29 2022-12-28 2022-09-28 2022-03-30 2021-12-29 2021-09-29 2021-03-24
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets 2,678,600.00 2,593,100.00 2,487,000.00 2,484,400.00
   Current Assets 207,000.00 234,100.00 183,300.00 201,200.00
      Cash and Short-Term Investments 18,900.00 64,600.00 15,100.00 13,500.00
            Cash and Cash Equivalents 18,900.00 64,600.00 15,100.00 13,500.00
            Short-Term Investments 0 0 0 0
      Net Receivables 73,400.00 60,600.00 60,900.00 70,900.00
      Inventory 90,100.00 88,300.00 90,100.00 91,100.00
      Other Current Assets 24,600.00 20,600.00 17,200.00 25,700.00
   Non-Current Assets 2,471,600.00 2,359,000.00 2,303,700.00 2,283,200.00
      Property, Plant, Equipment Net 2,101,800.00 1,974,900.00 1,943,200.00 1,977,200.00
      Goodwill 194,700.00 194,800.00 195,000.00 195,100.00
      Intangible Assets 17,400.00 19,900.00 23,900.00 27,400.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 101,400.00 113,900.00 93,400.00 62,500.00
      Other Non-Current Assets 56,300.00 55,500.00 48,200.00 21,000.00
Liabilities 2,307,700.00 2,553,700.00 2,631,300.00 2,752,500.00
   Current Liabilities 675,600.00 622,300.00 535,900.00 558,000.00
      Payables and Expenses 486,200.00 429,300.00 340,300.00 341,100.00
            Account Payables 168,500.00 160,600.00 125,700.00 134,300.00
            Current Accrued Liabilities 263,200.00 218,400.00 170,400.00 169,100.00
      Short-Term Debt 132,200.00 128,200.00 122,600.00 133,000.00
      Other Current Liabilities 57,200.00 64,800.00 73,000.00 83,900.00
   Non-Current Liabilities 1,632,100.00 1,931,400.00 2,095,400.00 2,194,500.00
      Long-Term Debt 1,561,300.00 1,870,800.00 2,038,000.00 2,140,200.00
      Other Non-Current Liabilities 70,800.00 60,600.00 57,400.00 54,300.00
Equity 370,900.00 39,400.00 -144,300.00 -268,100.00
   Shareholders Equity 370,900.00 39,400.00 -144,300.00 -268,100.00
      Capital Stock 6,000.00 6,000.00 6,000.00 7,000.00
      Share Premium 714,500.00 707,800.00 690,000.00 690,900.00
      Retained Earnings 186,500.00 -196,600.00 -351,900.00 -148,400.00
      Treasury Shares 529,700.00 471,500.00 482,400.00 812,300.00
      Accumulated Other Comprehensive Income -6,400.00 -6,300.00 -6,000.00 -5,300.00
   Minority Interest 0 0 0 0
Debt 1,693,500.00 1,999,000.00 2,160,600.00 2,273,200.00
Net Debt 327,100.00 630,400.00 897,100.00 975,600.00
Common Shares Outstanding 44,500.00 45,000.00 44,600.00 43,800.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Revenues 5,384,200.00 4,415,100.00 4,133,200.00 3,804,100.00
Cost Of Revenue 4,401,800.00 3,787,800.00 3,633,100.00 3,304,900.00
Interest Expense 53,100.00 65,000.00 54,900.00 46,100.00
Non-Interest Expense 222,000.00 183,700.00 154,500.00 144,100.00
Gross Profit 982,400.00 627,300.00 500,100.00 499,200.00
Operating Expenses 428,600.00 354,500.00 323,000.00 308,500.00
   Selling, General and Administrative Expenses 222,000.00 183,700.00 154,500.00 144,100.00
   Other Operating Expenses 0 0 3,700.00 5,600.00
Operating Income 553,800.00 272,800.00 177,100.00 190,700.00
Net Non-Operating Income -16,500.00 -16,800.00 -8,400.00 -8,900.00
EBT 460,000.00 164,900.00 90,800.00 115,200.00
Income Tax 76,900.00 9,600.00 -11,800.00 -2,400.00
Net Income Including Non-Controlling Interests 383,100.00 155,300.00 102,600.00 117,600.00
Net Income 383,100.00 155,300.00 102,600.00 117,600.00
EBIT 513,100.00 229,900.00 145,700.00 161,300.00
Deprecation and Amortization 206,600.00 170,800.00 168,500.00 164,400.00
EBITDA 719,700.00 400,700.00 314,200.00 325,700.00
EPS 0.01 0.00 0.00 0.00
Diluted EPS 0.01 0.00 0.00 0.00
Average Shares Outstanding Basic 44,600.00 44,400.00 44,100.00 44,800.00
Average Shares Outstanding Diluted 46,100.00 45,700.00 45,000.00 45,600.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Cash Flow 679,000.00 421,900.00 256,300.00 252,200.00
   Operating Net Income 383,100.00 155,300.00 102,600.00 117,600.00
   Deprecation and Amortization 206,600.00 170,800.00 168,500.00 164,400.00
   Deferred Income Tax 12,600.00 -20,600.00 -30,900.00 -11,700.00
   Share Based Compensation 31,400.00 25,900.00 14,400.00 18,600.00
   Change in Working Capital 5,300.00 55,500.00 -26,800.00 -63,400.00
   Other Operating Activities 40,000.00 35,000.00 28,500.00 26,700.00
Investing Cash Flow -263,400.00 -192,200.00 -174,200.00 -234,200.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -265,300.00 -198,900.00 -184,900.00 -129,800.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 -106,600.00
   Other Investing Activities 0 6,700.00 10,700.00 2,200.00
Financing Cash Flow -461,300.00 -180,200.00 -80,500.00 -28,400.00
   Net Issuance/Repayment of Debt -375,800.00 -181,400.00 -82,100.00 76,300.00
   Net Issuance/Repurchase of Equity -81,900.00 2,100.00 7,500.00 -100,500.00
   Dividends Paid 0 -200.00 -600.00 -1,100.00
   Other Financing Activities -3,600.00 -700.00 -5,300.00 -3,100.00
Net Change in Cash -45,700.00 49,500.00 1,600.00 -10,400.00
   Cash at Beginning of Period 64,600.00 15,100.00 13,500.00 23,900.00
   Cash at End of Period 18,900.00 64,600.00 15,100.00 13,500.00
Free Cash Flow 413,700.00 223,000.00 71,400.00 101,900.00
Breakdown 2025-09-24 2025-06-30 2025-03-26 2024-12-25 2024-09-25 2024-03-27 2023-12-27 2023-09-27 2023-03-29 2022-12-28 2022-09-28 2022-03-30 2021-12-29 2021-09-29 2021-03-24
Assets 2,712,000.00 2,678,600.00 2,571,900.00 2,560,300.00 2,533,100.00 2,495,700.00 2,510,700.00 2,474,800.00 2,478,100.00 2,519,600.00 2,493,800.00 2,458,800.00 2,457,300.00 2,339,400.00 2,309,000.00
   Current Assets 214,500.00 207,000.00 189,100.00 210,700.00 183,600.00 170,900.00 211,300.00 177,100.00 213,400.00 237,200.00 209,800.00 188,000.00 220,600.00 217,300.00 252,400.00
      Cash and Short-Term Investments 33,600.00 18,900.00 17,500.00 14,800.00 16,200.00 15,500.00 22,700.00 14,400.00 13,800.00 14,700.00 19,500.00 12,900.00 15,600.00 31,200.00 63,600.00
            Cash and Cash Equivalents 33,600.00 18,900.00 17,500.00 14,800.00 16,200.00 15,500.00 22,700.00 14,400.00 13,800.00 14,700.00 19,500.00 12,900.00 15,600.00 31,200.00 63,600.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 61,600.00 73,400.00 57,500.00 82,700.00 54,100.00 47,600.00 79,400.00 49,200.00 72,600.00 92,000.00 57,600.00 60,000.00 91,800.00 59,500.00 66,600.00
      Inventory 34,400.00 90,100.00 35,100.00 36,700.00 31,200.00 32,500.00 34,300.00 32,500.00 34,100.00 36,900.00 36,300.00 33,600.00 32,700.00 29,500.00 27,100.00
      Other Current Assets 84,900.00 24,600.00 79,000.00 76,500.00 82,100.00 75,300.00 74,900.00 81,000.00 92,900.00 93,600.00 96,400.00 81,500.00 80,500.00 97,100.00 95,100.00
   Non-Current Assets 2,497,500.00 2,471,600.00 2,382,800.00 2,349,600.00 2,349,500.00 2,324,800.00 2,299,400.00 2,297,700.00 2,264,700.00 2,282,400.00 2,284,000.00 2,270,800.00 2,236,700.00 2,122,100.00 2,056,600.00
      Property, Plant, Equipment Net 9,435,600.00 2,101,800.00 9,208,100.00 9,044,600.00 8,882,100.00 8,758,400.00 8,596,900.00 8,546,300.00 8,589,200.00 8,549,000.00 8,671,900.00 8,746,000.00 8,945,000.00 8,626,300.00 8,253,100.00
      Goodwill 194,700.00 194,700.00 194,500.00 194,500.00 194,900.00 194,800.00 195,000.00 194,800.00 194,800.00 194,800.00 194,800.00 195,100.00 194,900.00 188,100.00 188,100.00
      Intangible Assets 16,800.00 17,400.00 18,100.00 18,700.00 19,300.00 21,100.00 22,100.00 23,000.00 25,100.00 25,900.00 26,800.00 28,500.00 29,200.00 25,300.00 21,500.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 98,400.00 101,400.00 101,300.00 105,600.00 112,100.00 106,200.00 101,700.00 95,400.00 81,300.00 72,600.00 66,500.00 54,400.00 53,600.00 42,600.00 47,500.00
      Other Non-Current Assets -7,248,000.00 56,300.00 -7,139,200.00 -7,013,800.00 -6,858,900.00 -6,755,700.00 -6,616,300.00 -6,561,800.00 -6,625,700.00 -6,559,900.00 -6,676,000.00 -6,753,200.00 -6,986,000.00 -6,760,200.00 -6,453,600.00
Liabilities 2,368,100.00 2,307,700.00 2,312,900.00 2,428,800.00 2,520,400.00 2,589,100.00 2,729,700.00 2,787,400.00 2,898,700.00 3,054,600.00 3,087,000.00 3,081,200.00 3,112,100.00 2,990,400.00 3,090,200.00
   Current Liabilities 616,000.00 675,600.00 667,600.00 644,300.00 577,500.00 579,100.00 590,000.00 541,600.00 585,700.00 573,500.00 573,600.00 583,100.00 569,400.00 547,200.00 577,800.00
      Payables and Expenses 447,500.00 486,200.00 490,200.00 447,000.00 406,400.00 399,500.00 387,900.00 363,800.00 394,500.00 355,500.00 385,800.00 364,800.00 321,100.00 335,700.00 349,700.00
            Account Payables 160,300.00 168,500.00 185,600.00 163,500.00 152,100.00 150,500.00 148,900.00 141,700.00 163,700.00 142,200.00 146,500.00 131,400.00 118,800.00 112,400.00 121,400.00
            Current Accrued Liabilities 287,200.00 263,200.00 304,600.00 283,500.00 254,300.00 249,000.00 239,000.00 222,100.00 230,800.00 213,300.00 239,300.00 233,400.00 202,300.00 223,300.00 228,300.00
      Short-Term Debt 117,700.00 132,200.00 117,900.00 116,600.00 114,500.00 113,600.00 111,700.00 112,900.00 112,300.00 112,200.00 112,800.00 117,200.00 115,600.00 110,300.00 117,200.00
      Other Current Liabilities 50,800.00 57,200.00 59,500.00 80,700.00 56,600.00 66,000.00 90,400.00 64,900.00 78,900.00 105,800.00 75,000.00 101,100.00 132,700.00 101,200.00 110,900.00
   Non-Current Liabilities 1,752,100.00 1,632,100.00 1,645,300.00 1,784,500.00 1,942,900.00 2,010,000.00 2,139,700.00 2,245,800.00 2,313,000.00 2,481,100.00 2,513,400.00 2,498,100.00 2,542,700.00 2,443,200.00 2,512,400.00
      Long-Term Debt 1,679,800.00 1,561,300.00 1,577,000.00 1,720,000.00 1,879,900.00 1,902,400.00 1,970,000.00 2,028,800.00 2,044,500.00 2,156,400.00 2,161,900.00 2,270,300.00 2,221,200.00 2,077,700.00 2,040,700.00
      Other Non-Current Liabilities 72,300.00 70,800.00 68,300.00 64,500.00 63,000.00 107,600.00 169,700.00 217,000.00 268,500.00 324,700.00 351,500.00 227,800.00 321,500.00 365,500.00 471,700.00
Equity 343,900.00 370,900.00 259,000.00 131,500.00 12,700.00 -93,400.00 -219,000.00 -312,600.00 -420,600.00 -535,000.00 -593,200.00 -622,400.00 -654,800.00 -651,000.00 -781,200.00
   Shareholders Equity 343,900.00 370,900.00 259,000.00 131,500.00 12,700.00 -93,400.00 -219,000.00 -312,600.00 -420,600.00 -535,000.00 -593,200.00 -622,400.00 -654,800.00 -651,000.00 -781,200.00
      Capital Stock 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 7,000.00 7,000.00 7,000.00 7,000.00
      Share Premium 660,800.00 714,500.00 711,600.00 704,500.00 697,900.00 693,400.00 687,000.00 683,800.00 692,300.00 688,700.00 688,000.00 687,800.00 683,700.00 679,400.00 677,400.00
      Retained Earnings 286,000.00 186,500.00 79,500.00 -39,600.00 -158,100.00 -253,900.00 -302,600.00 -344,700.00 -406,100.00 -456,800.00 -484,700.00 -188,700.00 -225,300.00 -252,900.00 -340,900.00
      Treasury Shares 602,400.00 529,700.00 531,500.00 532,700.00 526,900.00 486,000.00 493,900.00 495,200.00 496,400.00 499,200.00 499,600.00 812,500.00 787,600.00 753,900.00 729,000.00
      Accumulated Other Comprehensive Income -6,500.00 -6,400.00 -6,600.00 -6,700.00 -6,200.00 -6,200.00 -6,000.00 -6,200.00 -6,100.00 -6,200.00 -6,300.00 -4,800.00 -5,200.00 -5,100.00 -5,100.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 1,797,500.00 1,693,500.00 1,694,900.00 1,836,600.00 1,994,400.00 2,016,000.00 2,081,700.00 2,141,700.00 2,156,800.00 2,268,600.00 2,274,700.00 2,387,500.00 2,336,800.00 2,188,000.00 2,157,900.00
Net Debt 1,763,900.00 327,100.00 1,677,400.00 1,821,800.00 1,978,200.00 2,000,500.00 2,059,000.00 2,127,300.00 2,143,000.00 2,253,900.00 2,255,200.00 2,374,600.00 2,321,200.00 2,156,800.00 2,094,300.00
Common Shares Outstanding 44,400.00 44,500.00 44,400.00 44,400.00 44,400.00 44,500.00 44,200.00 44,200.00 44,100.00 44,000.00 44,000.00 43,800.00 44,600.00 45,400.00 45,700.00
Breakdown 2025-09-24 2025-06-30 2025-03-26 2024-12-25 2024-09-25 2024-03-27 2023-12-27 2023-09-27 2023-03-29 2022-12-28 2022-09-28 2022-03-30 2021-12-29 2021-09-29 2021-03-24
Revenues 1,349,200.00 1,461,900.00 3,922,300.00 2,497,200.00 1,139,000.00 3,206,900.00 2,086,600.00 1,012,500.00 3,057,700.00 1,974,500.00 955,500.00 2,782,600.00 1,802,200.00 876,400.00 2,329,200.00
Cost Of Revenue 796,400.00 1,190,700.00 2,260,000.00 1,444,400.00 661,200.00 1,871,000.00 1,230,200.00 601,400.00 1,985,200.00 1,325,200.00 662,800.00 757,400.00 487,100.00 234,300.00 606,300.00
Interest Expense 10,500.00 10,900.00 42,200.00 29,000.00 14,300.00 49,900.00 33,700.00 17,000.00 40,400.00 26,200.00 12,300.00 34,800.00 23,700.00 12,500.00 43,100.00
Non-Interest Expense 0 58,800.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 552,800.00 271,200.00 1,662,300.00 1,052,800.00 477,800.00 1,335,900.00 856,400.00 411,100.00 1,072,500.00 649,300.00 292,700.00 2,025,200.00 1,315,100.00 642,100.00 1,722,900.00
Operating Expenses 434,900.00 116,700.00 1,293,000.00 840,400.00 421,400.00 1,179,400.00 769,800.00 386,900.00 987,400.00 628,400.00 332,300.00 1,910,400.00 1,249,700.00 616,500.00 1,624,200.00
   Selling, General and Administrative Expenses 57,200.00 58,800.00 163,200.00 104,900.00 51,800.00 131,700.00 85,600.00 42,400.00 115,700.00 75,100.00 39,500.00 108,800.00 69,600.00 36,500.00 94,200.00
   Other Operating Expenses 377,700.00 0 1,129,800.00 735,500.00 369,600.00 1,047,700.00 684,200.00 344,500.00 871,700.00 553,300.00 292,800.00 1,801,600.00 1,180,100.00 580,000.00 1,530,000.00
Operating Income 117,900.00 154,500.00 369,300.00 212,400.00 56,400.00 156,500.00 86,600.00 24,200.00 85,100.00 20,900.00 -39,600.00 114,800.00 65,400.00 25,600.00 98,700.00
Net Non-Operating Income 0 -2,400.00 0 0 0 0 0 0 0 0 0 0 0 0 -41,900.00
EBT 0 132,200.00 0 0 0 0 0 0 0 0 0 0 0 0 56,800.00
Income Tax 8,100.00 25,200.00 51,700.00 27,000.00 3,800.00 8,900.00 3,700.00 0.00 2,400.00 2,300.00 1,500.00 3,800.00 1,700.00 200.00 200.00
Net Income Including Non-Controlling Interests 0 107,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 99,500.00 107,000.00 276,100.00 157,000.00 38,500.00 98,000.00 49,300.00 7,200.00 48,400.00 -2,300.00 0 77,400.00 40,800.00 13,200.00 56,600.00
EBIT 0 143,100.00 0 0 0 0 0 0 0 0 0 0 0 0 99,900.00
Deprecation and Amortization 53,600.00 57,900.00 148,700.00 94,000.00 46,300.00 125,800.00 83,200.00 41,900.00 126,200.00 83,700.00 41,900.00 123,100.00 80,900.00 39,300.00 112,000.00
EBITDA 0 201,000.00 0 0 0 0 0 0 0 0 0 0 0 0 211,900.00
EPS 0.00 0.00 0.01 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 0.01 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 44,700.00 44,500.00 44,600.00 44,700.00 44,900.00 44,400.00 44,400.00 44,600.00 44,000.00 44,000.00 43,900.00 45,200.00 45,500.00 45,900.00 45,300.00
Average Shares Outstanding Diluted 45,800.00 46,500.00 46,400.00 45,700.00 45,900.00 45,200.00 45,100.00 45,400.00 44,800.00 44,000.00 43,900.00 46,000.00 46,400.00 47,000.00 46,200.00
Breakdown 2025-09-24 2025-06-30 2025-03-26 2024-12-25 2024-09-25 2024-03-27 2023-12-27 2023-09-27 2023-03-29 2022-12-28 2022-09-28 2022-03-30 2021-12-29 2021-09-29 2021-03-24
Operating Cash Flow 120,800.00 186,000.00 493,000.00 281,000.00 62,800.00 280,400.00 150,300.00 59,100.00 200,800.00 68,000.00 24,600.00 211,600.00 107,400.00 40,200.00 268,600.00
   Operating Net Income 99,500.00 107,000.00 276,100.00 157,000.00 38,500.00 98,000.00 49,300.00 7,200.00 48,400.00 -2,300.00 -60,400.00 77,400.00 40,800.00 13,200.00 56,600.00
   Deprecation and Amortization 53,600.00 57,900.00 148,700.00 94,000.00 46,300.00 125,800.00 83,200.00 41,900.00 126,200.00 83,700.00 41,900.00 123,100.00 80,900.00 39,300.00 112,000.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 7,900.00 8,300.00 23,100.00 14,300.00 7,100.00 16,500.00 10,100.00 5,700.00 10,300.00 5,900.00 4,700.00 15,200.00 9,900.00 4,300.00 11,300.00
   Change in Working Capital -44,600.00 -5,100.00 13,800.00 3,700.00 -33,300.00 58,800.00 79,200.00 34,000.00 69,400.00 9,200.00 36,000.00 -18,500.00 -37,300.00 -33,800.00 97,400.00
   Other Operating Activities 4,400.00 17,900.00 31,300.00 12,000.00 4,200.00 -18,700.00 -71,500.00 -29,700.00 -53,500.00 -28,500.00 2,400.00 14,400.00 13,100.00 17,200.00 -8,700.00
Investing Cash Flow -57,900.00 -78,000.00 -185,400.00 -105,800.00 -56,500.00 -138,000.00 -86,800.00 -45,600.00 -133,300.00 -93,200.00 -45,600.00 -193,400.00 -158,100.00 -64,300.00 -59,300.00
   Capital Expenditure 0.00 0 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 58,600.00 -79,900.00 185,400.00 105,800.00 56,500.00 141,800.00 90,200.00 46,900.00 136,600.00 95,300.00 46,700.00 238,500.00 168,700.00 37,300.00 126,400.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 1,300.00 1,300.00 1,300.00 3,300.00 2,100.00 1,100.00 1,000.00 0 0 1,500.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 106,000.00 104,500.00 47,500.00 0
   Other Investing Activities -116,500.00 1,900.00 -370,800.00 -211,600.00 -113,000.00 -281,100.00 -178,300.00 -93,800.00 -273,200.00 -190,600.00 -93,400.00 -538,900.00 -431,300.00 -149,100.00 -187,200.00
Financing Cash Flow -48,200.00 -106,600.00 -354,700.00 -225,000.00 -54,700.00 -142,000.00 -55,900.00 -14,200.00 -67,200.00 26,400.00 27,000.00 -29,200.00 42,400.00 31,400.00 -189,600.00
   Net Issuance/Repayment of Debt 423,900.00 -99,500.00 1,616,300.00 1,177,100.00 163,200.00 732,400.00 428,600.00 246,800.00 816,700.00 531,300.00 240,800.00 1,115,600.00 854,200.00 495,500.00 252,700.00
   Net Issuance/Repurchase of Equity 226,700.00 -3,600.00 170,300.00 168,600.00 144,200.00 55,500.00 46,600.00 45,700.00 4,300.00 2,100.00 2,000.00 101,200.00 75,100.00 39,900.00 18,200.00
   Dividends Paid 0 0 0 0 0 200.00 0 0 400.00 200.00 200.00 1,100.00 1,000.00 800.00 1,500.00
   Other Financing Activities -698,800.00 -3,500.00 -2,141,300.00 -1,570,700.00 -362,100.00 -930,100.00 -531,100.00 -306,700.00 -888,600.00 -507,200.00 -216,000.00 -1,247,100.00 -887,900.00 -504,800.00 -462,000.00
Net Change in Cash 14,700.00 1,400.00 -47,100.00 -49,800.00 -48,400.00 400.00 7,600.00 -700.00 300.00 1,200.00 6,000.00 -11,000.00 -8,300.00 7,300.00 19,700.00
   Cash at Beginning of Period 18,900.00 17,500.00 64,600.00 64,600.00 64,600.00 15,100.00 15,100.00 15,100.00 13,500.00 13,500.00 13,500.00 23,900.00 0 0 0
   Cash at End of Period 33,600.00 18,900.00 17,500.00 14,800.00 16,200.00 15,500.00 22,700.00 14,400.00 13,800.00 14,700.00 19,500.00 12,900.00 0 0 0
Free Cash Flow 0 106,100.00 0 0 0 0 0 0 0 0 0 0 0 0 0