Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -9.61 -5.82 -139.67 -76.40
Price to Sales 2.09 2.75 3.44 3.84
Book Value Per Common Share 9.47 11.42 13.82 15.60 17.10
Price to Book 0.77 0.87 0.91 0.98
Price to Operating Cash Flow 5.62 9.87 7.17 7.80
Price to Free Cash Flow
Enterprise Value to EBITDA 12351.79 16654.06 21307.32 22275.23
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 -5.93 -7.26 -9.24 -12.20 -21.00 -51.80 -5.93 -28.56 -214.33 133.13 -1416.00 314.60 -133.50 -123.33 -1806.00
Price to Sales 4.83 6.65 13.98 3.20 4.14 8.69 3.52 5.62 14.15 3.87 7.63 16.78 5.43 9.20 18.48
Book Value Per Common Share 7.72 8.28 8.37 9.47 9.85 10.49 10.94 11.42 12.10 12.79 13.39 13.82 14.13 14.58 15.27 15.60 16.02 16.43 16.99 17.10
Price to Book 1.05 0.91 0.96 0.77 0.86 0.70 0.71 0.87 0.79 0.80 0.96 0.91 0.75 0.97 1.03 0.98 1.00 1.13 1.06
Price to Operating Cash Flow 10.92 15.39 31.28 8.63 10.42 19.41 12.35 12.67 21.18 6.92 13.86 26.36 9.78 30.03 31.04
Price to Free Cash Flow
Enterprise Value to EBITDA 100003.96 112653.27 236486.48 49099.76 57058.36 116719.24 337551.25 98942.66 202918.18 49801.07 103325.15 209953.19 78759.24 137152.04 256309.61

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 56.29 35.95 -3.16 18.52
EBITDA YoY -1.00 124.53 -13.80 0.53
Net Profit YoY
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
Revenue YoY 47.03 94.33 48.02 98.66 62.14 101.60 48.15 97.99 50.68 111.38
EBITDA YoY 20.83 90.66 -85.01 33.13 93.47 -86.51 -39.42 64.34 -61.43 56.13 83.24 -73.93 55.95 101.37
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.69 0.85 1.00 0.91 1.39
Quick Ratio
Current Ratio
Debt to Equity 2.18 2.07 1.72 1.57 1.55
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 0.73 0.64 0.64 0.69 0.55 0.53 0.57 0.53 1.18 0.97 1.15 0.99 1.24 1.07 1.19 0.86 1.83 1.86 2.87 1.39
Quick Ratio
Current Ratio
Debt to Equity 1.80 1.72 2.02 2.18 2.22 2.14 2.15 2.07 1.93 1.95 1.86 1.72 1.67 1.65 1.60 1.57 1.52 1.57 1.45 1.55
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -2.52 -2.96 -0.21 -0.21 -0.20
ROE -8.02 -9.07 -0.58 -0.53 -0.50
Gross Margin 82.30 86.83 91.32 91.63 90.19
Operating Margin 24.82 -3.50 31.82 30.13 26.52
EBITDA Margin 169.68 267.88 162.21 182.23 214.83
Net Profit Margin -21.78 -46.47 -2.21 -2.22 -2.36
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 -6.43 -4.72 -3.46 -2.15 -1.07 -0.44 -2.20 -0.93 -0.15 0.24 -0.01 0.13 -0.02 -0.08 -0.02
ROE -18.02 -12.85 -10.46 -6.94 -3.35 -1.37 -6.44 -2.76 -0.42 0.63 -0.02 0.34 -0.05 -0.20 -0.05
Gross Margin 89.79 89.91 89.46 82.36 82.08 81.64 90.01 90.97 91.36 91.92 92.07 92.32 92.35 92.04 91.53
Operating Margin -7.44 -5.43 -29.04 21.15 28.17 29.79 -18.97 17.74 30.51 36.89 32.76 38.87 31.73 29.73 30.91
EBITDA Margin 47.36 57.63 58.74 65.35 72.66 74.61 21.32 57.06 69.99 78.19 74.20 80.17 74.25 71.74 75.31
Net Profit Margin -81.00 -91.48 -151.28 -26.05 -19.86 -16.83 -58.32 -19.64 -6.35 3.29 -0.19 5.64 -0.31 -1.73 -0.93

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 6,955,764.00 8,098,977.00 3,961,826.00 4,182,956.00 3,967,014.00
      Cash and Short-Term Investments 159,698.00 121,566.00 103,335.00 89,668.00 124,245.00
            Cash and Cash Equivalents 159,698.00 121,566.00 103,335.00 89,668.00 124,245.00
            Short-Term Investments 0 0 0 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 1,246,416.00 1,507,615.00 543,267.00 564,430.00 534,994.00
      Real Estate 41,772,844.00 48,062,452.00 21,250,369.00 22,196,798.00 20,406,186.00
      Goodwill 133,127.00 119,082.00 0 0 0
      Intangible Assets 1,057,967.00 1,359,981.00 689,275.00 748,363.00 711,985.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 4,866.00 4,808.00 3,647.00 1,488.00 2,367.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 4,768,806.00 5,459,828.00 2,507,907.00 2,556,321.00 2,412,735.00
      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 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 2,186,958.00 2,639,149.00 1,453,919.00 1,626,635.00 1,554,279.00
   Shareholders Equity 2,186,958.00 2,637,752.00 1,439,021.00 1,620,720.00 1,532,519.00
      Capital Stock 3,880.00 3,879.00 2,486.00 2,482.00 2,334.00
      Share Premium 4,359,264.00 4,377,812.00 2,683,169.00 2,675,154.00 2,418,659.00
      Retained Earnings -2,150,342.00 -1,702,143.00 -1,247,781.00 -1,072,462.00 -896,547.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -25,844.00 -14,096.00 1,147.00 15,546.00 8,073.00
   Minority Interest 0 1,397.00 14,898.00 5,915.00 21,760.00
Debt 5,397,846.00 5,970,150.00 3,474,261.00 4,672,219.00 4,580,774.00
Net Debt 5,238,148.00 5,848,584.00 3,370,926.00 4,582,551.00 4,456,529.00
Common Shares Outstanding 231,051.14 230,885.20 104,141.90 103,900.45 89,614.60
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 805,010.00 515,070.00 378,857.00 391,228.00 330,104.00
Cost Of Revenue 142,497.00 67,839.00 32,877.00 32,746.00 32,372.00
Gross Profit 662,513.00 447,231.00 345,980.00 358,482.00 297,732.00
Operating Expenses -1,531,510.00 -879,080.00 245,437.00 246,569.00 198,489.00
   Selling, General and Administrative Expenses 57,734.00 40,187.00 17,737.00 17,231.00 13,264.00
   Other Operating Expenses -1,589,244.00 -919,267.00 227,700.00 229,338.00 185,225.00
Operating Income 2,194,023.00 1,326,311.00 100,543.00 111,913.00 99,243.00
Net Non-Operating Income -2,321,150.00 -1,523,746.00 -77,488.00 -88,395.00 -83,496.00
Interest Expense 326,932.00 179,411.00 97,510.00 94,345.00 71,804.00
EBT -127,127.00 -197,435.00 23,055.00 23,518.00 15,747.00
Income Tax 4,445.00 14,475.00 11,032.00 12,152.00 4,969.00
Net Income Including Non-Controlling Interests -394,716.00 -635,730.00 36,069.00 34,098.00 32,334.00
Net Income Non-Controlling Interests 219,400.00 396,382.00 -44,432.00 -42,796.00 -40,109.00
Net Income -175,316.00 -239,348.00 -8,363.00 -8,698.00 -7,775.00
EBIT 199,805.00 -18,024.00 120,565.00 117,863.00 87,551.00
Deprecation and Amortization 1,166,148.00 1,397,803.00 493,966.00 595,062.00 621,609.00
EBITDA 1,365,953.00 1,379,779.00 614,531.00 712,925.00 709,160.00
EPS -0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 230,440.39 142,584.33 103,686.40 98,283.89 89,473.55
Average Shares Outstanding Diluted 230,440.39 142,584.33 103,686.40 98,283.89 89,473.55
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 299,470.00 143,743.00 181,820.00 192,493.00 176,851.00
   Operating Net Income -394,716.00 -635,730.00 36,069.00 34,098.00 32,334.00
   Deprecation and Amortization 1,166,148.00 1,397,803.00 493,966.00 595,062.00 621,609.00
   Deferred Income Tax -258.00 -2,380.00 -1,957.00 -2,153.00 -2,000.00
   Share Based Compensation 8,931.00 17,297.00 12,072.00 11,032.00 10,065.00
   Change in Working Capital -43,927.00 -17,922.00 -2,986.00 4,032.00 17,873.00
   Other Operating Activities -436,708.00 -615,325.00 -355,344.00 -449,578.00 -503,030.00
Investing Cash Flow 759,901.00 -551,899.00 -16,537.00 -436,570.00 -470,527.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 45,628.00 47,296.00 29,942.00 7,924.00 6,383.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 451,384.00 0 0 0
   Other Investing Activities 714,273.00 -1,050,579.00 -46,479.00 -444,494.00 -476,910.00
Financing Cash Flow -995,356.00 469,009.00 -149,742.00 218,323.00 140,680.00
   Net Issuance/Repayment of Debt 1,294,882.00 1,054,945.00 180,170.00 272,812.00 1,266,827.00
   Net Issuance/Repurchase of Equity 1,038.00 1,188.00 6,303.00 230,078.00 10,025.00
   Dividends Paid 316,316.00 239,630.00 187,940.00 198,248.00 173,330.00
   Other Financing Activities -2,607,592.00 -826,754.00 -524,155.00 -482,815.00 -1,309,502.00
Net Change in Cash 64,015.00 60,853.00 15,541.00 -25,754.00 -152,996.00
   Cash at Beginning of Period 160,193.00 101,546.00 88,904.00 119,065.00 278,689.00
   Cash at End of Period 224,208.00 162,399.00 104,445.00 93,311.00 125,693.00
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 4,765,170.00 4,984,916.00 5,789,334.00 6,955,764.00 7,335,870.00 7,612,713.00 7,968,796.00 8,098,977.00 8,184,713.00 4,001,876.00 4,041,496.00 3,961,826.00 3,965,568.00 4,044,536.00 4,152,740.00 4,182,956.00 4,203,054.00 4,241,016.00 4,043,857.00 3,967,014.00
      Cash and Short-Term Investments 165,095.00 144,809.00 147,047.00 159,698.00 127,249.00 122,181.00 131,880.00 121,566.00 133,439.00 100,918.00 119,161.00 103,335.00 128,014.00 111,211.00 123,502.00 89,668.00 176,393.00 174,862.00 262,868.00 124,245.00
            Cash and Cash Equivalents 165,095.00 144,809.00 147,047.00 159,698.00 127,249.00 122,181.00 131,880.00 121,566.00 133,439.00 100,918.00 119,161.00 103,335.00 128,014.00 111,211.00 123,502.00 89,668.00 176,393.00 174,862.00 262,868.00 124,245.00
            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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 797,191.00 830,615.00 822,981.00 1,246,416.00 1,346,384.00 1,429,689.00 1,491,584.00 1,507,615.00 1,508,177.00 556,442.00 553,218.00 543,267.00 526,484.00 545,126.00 558,288.00 564,430.00 557,386.00 554,924.00 530,320.00 534,994.00
      Real Estate 28,843,857.00 30,089,486.00 29,850,029.00 41,772,844.00 28,095,185.00 29,130,753.00 30,212,832.00 48,062,452.00 30,746,154.00 12,621,039.00 12,579,672.00 21,250,369.00 11,938,533.00 12,380,380.00 12,634,786.00 22,196,798.00 12,516,446.00 12,463,532.00 11,703,212.00 20,406,186.00
      Goodwill 45,983.00 46,009.00 44,842.00 133,127.00 82,712.00 78,642.00 75,592.00 119,082.00 80,835.00 21,556.00 21,550.00 0 20,355.00 21,075.00 21,808.00 0 0 0 0 0
      Intangible Assets 573,641.00 633,647.00 648,368.00 1,057,967.00 0 0 0 1,359,981.00 0 0 0 689,275.00 0 0 0 748,363.00 0 0 0 711,985.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 4,894.00 4,906.00 4,915.00 4,866.00 4,822.00 4,786.00 4,791.00 4,808.00 2,559.00 2,584.00 2,581.00 3,647.00 1,363.00 1,416.00 1,470.00 1,488.00 2,320.00 2,343.00 2,367.00 2,367.00
      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 3,064,159.00 3,152,537.00 3,873,782.00 4,768,806.00 5,060,668.00 5,189,449.00 5,442,128.00 5,459,828.00 5,391,487.00 2,646,707.00 2,629,884.00 2,507,907.00 2,480,994.00 2,516,618.00 2,557,402.00 2,556,321.00 2,534,652.00 2,588,417.00 2,396,628.00 2,412,735.00
      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 0 0 0 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 0
      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 1,701,011.00 1,832,379.00 1,915,552.00 2,186,958.00 2,275,202.00 2,423,264.00 2,526,668.00 2,639,149.00 2,793,226.00 1,355,169.00 1,411,612.00 1,453,919.00 1,484,574.00 1,527,918.00 1,595,338.00 1,626,635.00 1,668,402.00 1,652,599.00 1,647,229.00 1,554,279.00
   Shareholders Equity 1,701,011.00 1,832,379.00 1,915,552.00 2,186,958.00 2,272,550.00 2,421,033.00 2,524,859.00 2,637,752.00 2,791,939.00 1,335,779.00 1,394,468.00 1,439,021.00 1,471,921.00 1,517,511.00 1,587,177.00 1,620,720.00 1,664,733.00 1,651,176.00 1,623,111.00 1,532,519.00
      Capital Stock 3,773.00 3,781.00 3,857.00 3,880.00 3,878.00 3,878.00 3,879.00 3,879.00 3,878.00 327,489.00 2,486.00 2,486.00 2,486.00 2,486.00 2,483.00 2,482.00 2,482.00 2,448.00 2,399.00 2,334.00
      Share Premium 4,284,310.00 4,288,338.00 4,342,134.00 4,359,264.00 4,354,823.00 4,353,095.00 4,351,577.00 4,377,812.00 4,377,101.00 2,690,375.00 2,683,827.00 2,683,169.00 2,682,600.00 2,680,737.00 2,678,030.00 2,675,154.00 2,674,710.00 2,641,683.00 2,540,522.00 2,418,659.00
      Retained Earnings -2,606,609.00 -2,493,192.00 -2,414,684.00 -2,150,342.00 -2,069,400.00 -1,929,107.00 -1,818,753.00 -1,702,143.00 -1,560,738.00 -1,368,678.00 -1,295,547.00 -1,247,781.00 -1,188,266.00 -1,156,198.00 -1,108,645.00 -1,072,462.00 -1,022,986.00 -984,958.00 -933,695.00 -896,547.00
      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 19,537.00 33,452.00 -15,755.00 -25,844.00 -16,751.00 -6,833.00 -11,844.00 -14,096.00 -602.00 11,593.00 3,702.00 1,147.00 -24,899.00 -9,514.00 15,309.00 15,546.00 10,527.00 17,303.00 13,885.00 8,073.00
   Minority Interest 0 0 0 0 2,652.00 2,231.00 1,809.00 1,397.00 1,287.00 19,390.00 17,144.00 14,898.00 12,653.00 10,407.00 8,161.00 5,915.00 3,669.00 1,423.00 24,118.00 21,760.00
Debt 2,269,852.00 2,271,826.00 2,726,205.00 5,397,846.00 5,497,959.00 5,483,007.00 5,901,109.00 5,970,150.00 6,072,541.00 3,000,307.00 3,490,583.00 3,474,261.00 3,522,186.00 3,698,423.00 4,600,319.00 4,672,219.00 4,791,761.00 4,809,847.00 4,521,864.00 4,580,774.00
Net Debt 2,104,757.00 2,127,017.00 2,579,158.00 5,238,148.00 5,370,710.00 5,360,826.00 5,769,229.00 5,848,584.00 5,939,102.00 2,899,389.00 3,371,422.00 3,370,926.00 3,394,172.00 3,587,212.00 4,476,817.00 4,582,551.00 4,615,368.00 4,634,985.00 4,258,996.00 4,456,529.00
Common Shares Outstanding 220,355.52 221,224.34 228,730.36 231,051.14 230,818.20 230,805.38 230,846.57 230,885.20 230,828.88 104,406.36 104,157.91 104,141.90 104,144.48 104,097.37 103,909.71 103,900.45 103,900.45 100,469.58 95,512.06 89,614.60
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,799.47 0 6,799.47 6,799.47 6,799.47 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 378,333.00 257,320.00 132,415.00 -416,261.00 605,895.00 409,331.00 206,045.00 -77,782.00 308,344.00 190,176.00 94,332.00 -195,495.00 284,909.00 192,310.00 97,133.00 -171,828.00 284,712.00 188,954.00 89,390.00
Cost Of Revenue 38,640.00 25,971.00 13,953.00 -75,574.00 106,878.00 73,363.00 37,830.00 11,712.00 30,802.00 17,179.00 8,146.00 -12,864.00 23,023.00 15,258.00 7,460.00 -11,645.00 21,784.00 15,037.00 7,570.00
Gross Profit 339,693.00 231,349.00 118,462.00 -340,687.00 499,017.00 335,968.00 168,215.00 -89,494.00 277,542.00 172,997.00 86,186.00 -182,631.00 261,886.00 177,052.00 89,673.00 -160,183.00 262,928.00 173,917.00 81,820.00
Operating Expenses -679,627.00 -477,121.00 -209,050.00 801,074.00 -1,140,678.00 -796,632.00 -395,274.00 -578,645.00 -494,386.00 138,137.00 55,814.00 -126,012.00 185,226.00 129,399.00 56,824.00 -106,063.00 177,411.00 119,176.00 56,045.00
   Selling, General and Administrative Expenses 39,376.00 27,542.00 16,203.00 -33,787.00 43,971.00 31,373.00 16,177.00 -5,136.00 23,320.00 16,343.00 5,660.00 -5,355.00 11,629.00 7,569.00 3,894.00 -7,466.00 12,240.00 8,329.00 4,128.00
   Other Operating Expenses -719,003.00 -504,663.00 -225,253.00 834,861.00 -1,184,649.00 -828,005.00 -411,451.00 -573,509.00 -517,706.00 121,794.00 50,154.00 -120,657.00 173,597.00 121,830.00 52,930.00 -98,597.00 165,171.00 110,847.00 51,917.00
Operating Income 1,019,320.00 708,470.00 327,512.00 -1,141,761.00 1,639,695.00 1,132,600.00 563,489.00 489,151.00 771,928.00 34,860.00 30,372.00 -56,619.00 76,660.00 47,653.00 32,849.00 -54,120.00 85,517.00 54,741.00 25,775.00
Net Non-Operating Income -1,199,559.00 -829,221.00 -419,400.00 1,214,841.00 -1,761,262.00 -1,189,877.00 -584,852.00 -513,154.00 -926,244.00 -55,793.00 -28,555.00 17,278.00 -43,335.00 -32,218.00 -19,213.00 40,490.00 -65,415.00 -43,959.00 -19,511.00
Interest Expense 152,092.00 106,785.00 53,437.00 -178,087.00 249,698.00 172,568.00 82,753.00 1,935.00 95,836.00 54,675.00 26,965.00 -45,964.00 71,779.00 47,572.00 24,123.00 -42,653.00 70,244.00 45,386.00 21,368.00
EBT -180,239.00 -120,751.00 -91,888.00 73,080.00 -121,567.00 -57,277.00 -21,363.00 -24,003.00 -154,316.00 -20,933.00 1,817.00 -39,341.00 33,325.00 15,435.00 13,636.00 -13,630.00 20,102.00 10,782.00 6,264.00
Income Tax 9,367.00 6,275.00 3,280.00 -3,564.00 3,483.00 2,138.00 2,388.00 -3,463.00 9,016.00 6,215.00 2,707.00 -6,335.00 8,662.00 5,610.00 3,095.00 122.00 5,940.00 4,010.00 2,080.00
Net Income Including Non-Controlling Interests -820,914.00 -640,566.00 -568,137.00 229,932.00 -375,150.00 -178,245.00 -71,253.00 -61,620.00 -489,996.00 -81,444.00 -2,670.00 -99,018.00 73,989.00 29,475.00 31,623.00 -41,256.00 42,486.00 20,316.00 12,552.00
Net Income Non-Controlling Interests 514,469.00 405,172.00 367,822.00 -131,416.00 217,292.00 96,958.00 36,566.00 45,441.00 310,162.00 44,098.00 -3,319.00 76,161.00 -64,614.00 -29,839.00 -26,140.00 37,536.00 -43,372.00 -23,576.00 -13,384.00
Net Income -306,445.00 -235,394.00 -200,315.00 98,516.00 -157,858.00 -81,287.00 -34,687.00 -16,179.00 -179,834.00 -37,346.00 -5,989.00 -22,857.00 9,375.00 -364.00 5,483.00 -3,720.00 -886.00 -3,260.00 -832.00
EBIT -28,147.00 -13,966.00 -38,451.00 -105,007.00 128,131.00 115,291.00 61,390.00 -22,068.00 -58,480.00 33,742.00 28,782.00 -85,305.00 105,104.00 63,007.00 37,759.00 -56,283.00 90,346.00 56,168.00 27,632.00
Deprecation and Amortization 207,310.00 162,249.00 116,225.00 623,895.00 267,803.00 182,116.00 92,334.00 1,161,580.00 124,214.00 74,764.00 37,245.00 256,489.00 117,678.00 79,686.00 40,113.00 354,941.00 121,051.00 79,386.00 39,684.00
EBITDA 179,163.00 148,283.00 77,774.00 518,888.00 395,934.00 297,407.00 153,724.00 1,139,512.00 65,734.00 108,506.00 66,027.00 171,184.00 222,782.00 142,693.00 77,872.00 298,658.00 211,397.00 135,554.00 67,316.00
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 224,670.45 226,591.69 230,263.71 230,703.55 230,388.12 230,350.15 230,319.72 249,569.59 113,017.88 103,966.91 103,782.95 103,872.35 103,654.16 103,622.89 103,596.18 111,189.31 96,498.75 93,968.01 91,479.50
Average Shares Outstanding Diluted 224,670.45 226,591.69 230,263.71 230,703.55 230,388.12 230,350.15 230,319.72 249,569.59 113,017.88 103,966.91 103,782.95 103,872.35 103,654.16 103,622.89 103,596.18 111,189.31 96,498.75 93,968.01 91,479.50
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 167,228.00 111,194.00 59,167.00 -179,932.00 224,671.00 162,545.00 92,186.00 -91,581.00 87,951.00 84,358.00 63,015.00 -145,498.00 159,606.00 105,893.00 61,819.00 -76,688.00 158,063.00 57,898.00 53,220.00
   Operating Net Income -820,914.00 -640,566.00 -568,137.00 229,932.00 -375,150.00 -178,245.00 -71,253.00 -61,620.00 -489,996.00 -81,444.00 -2,670.00 -99,018.00 73,989.00 29,475.00 31,623.00 -41,256.00 42,486.00 20,316.00 12,552.00
   Deprecation and Amortization 207,310.00 162,249.00 116,225.00 623,895.00 267,803.00 182,116.00 92,334.00 1,161,580.00 124,214.00 74,764.00 37,245.00 256,489.00 117,678.00 79,686.00 40,113.00 354,941.00 121,051.00 79,386.00 39,684.00
   Deferred Income Tax 0 0 0 -258.00 0 0 0 -2,380.00 0 0 0 -1,957.00 0 0 0 -2,153.00 0 0 0
   Share Based Compensation 9,490.00 6,431.00 3,093.00 -3,977.00 6,622.00 4,313.00 1,973.00 -7,662.00 16,239.00 5,795.00 2,925.00 -5,957.00 9,217.00 6,085.00 2,727.00 -5,434.00 8,305.00 5,584.00 2,577.00
   Change in Working Capital -14,031.00 -17,994.00 -27,308.00 -14,380.00 2,856.00 -24,203.00 -8,200.00 -13,477.00 3,661.00 -11,590.00 3,484.00 -15,359.00 8,930.00 -2,865.00 6,308.00 -98,763.00 28,797.00 69,708.00 4,290.00
   Other Operating Activities 785,373.00 601,074.00 535,294.00 -1,015,144.00 322,540.00 178,564.00 77,332.00 -1,168,022.00 433,833.00 96,833.00 22,031.00 -279,696.00 -50,208.00 -6,488.00 -18,952.00 -284,023.00 -42,576.00 -117,096.00 -5,883.00
Investing Cash Flow 1,385,018.00 1,253,997.00 900,746.00 -71,734.00 515,349.00 281,128.00 35,158.00 183,202.00 -553,780.00 -92,519.00 -88,802.00 67,908.00 -47,219.00 -35,444.00 -1,782.00 147,439.00 -309,776.00 -269,786.00 -4,447.00
   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 26,199.00 19,579.00 9,756.00 -13,610.00 32,783.00 18,479.00 7,976.00 -869.00 29,568.00 11,157.00 7,440.00 4,225.00 19,155.00 4,780.00 1,782.00 -5,843.00 5,976.00 4,544.00 3,247.00
   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 0 0 0 0 0 0 0 608.00 450,776.00 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities 1,358,819.00 1,234,418.00 890,990.00 -58,124.00 482,566.00 262,649.00 27,182.00 183,463.00 -1,034,124.00 -103,676.00 -96,242.00 63,683.00 -66,374.00 -40,224.00 -3,564.00 153,282.00 -315,752.00 -274,330.00 -7,694.00
Financing Cash Flow -1,584,101.00 -1,420,633.00 -975,631.00 292,941.00 -730,348.00 -450,057.00 -107,892.00 -111,787.00 537,038.00 4,219.00 39,539.00 -27,788.00 -58,936.00 -39,667.00 -23,351.00 -346,918.00 207,817.00 264,672.00 92,752.00
   Net Issuance/Repayment of Debt 3,217,376.00 1,628,170.00 905,170.00 -740,714.00 1,084,882.00 817,988.00 132,726.00 -342,023.00 949,945.00 355,983.00 91,040.00 -78,674.00 145,078.00 78,766.00 35,000.00 -26,017.00 166,133.00 117,696.00 15,000.00
   Net Issuance/Repurchase of Equity 82,913.00 75,973.00 19,417.00 7.00 552.00 424.00 55.00 -203.00 1,091.00 321.00 -21.00 -7,290.00 6,345.00 4,852.00 2,396.00 -293,663.00 230,115.00 171,917.00 121,709.00
   Dividends Paid 182,559.00 129,293.00 74,878.00 -185,149.00 241,595.00 167,161.00 92,709.00 -44,987.00 143,740.00 93,920.00 46,957.00 -93,260.00 140,984.00 93,434.00 46,782.00 -78,267.00 140,368.00 94,949.00 41,198.00
   Other Financing Activities -5,066,949.00 -3,254,069.00 -1,975,096.00 1,218,797.00 -2,057,377.00 -1,435,630.00 -333,382.00 275,426.00 -557,738.00 -446,005.00 -98,437.00 151,436.00 -351,343.00 -216,719.00 -107,529.00 51,029.00 -328,799.00 -119,890.00 -85,155.00
Net Change in Cash -31,855.00 -55,442.00 -15,718.00 41,275.00 9,672.00 -6,384.00 19,452.00 -20,166.00 71,209.00 -3,942.00 13,752.00 -105,378.00 53,451.00 30,782.00 36,686.00 -276,167.00 56,104.00 52,784.00 141,525.00
   Cash at Beginning of Period 234,464.00 237,590.00 221,909.00 182,933.00 171,103.00 178,877.00 164,245.00 182,565.00 107,228.00 109,128.00 106,841.00 209,823.00 81,197.00 86,355.00 91,388.00 369,478.00 122,955.00 124,131.00 122,695.00
   Cash at End of Period 202,609.00 182,148.00 206,191.00 224,208.00 180,775.00 172,493.00 183,697.00 162,399.00 178,437.00 105,186.00 120,593.00 104,445.00 134,648.00 117,137.00 128,074.00 93,311.00 179,059.00 176,915.00 264,220.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0