Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 60.15 -69.68 -231.25 -214.75
Price to Sales 4.54 3.58 4.84 6.84
Book Value Per Common Share 3.89 3.83 5.10 5.37 6.03
Price to Book 4.17 3.46 3.63 4.80
Price to Operating Cash Flow 11.91 8.76 10.42 13.43
Price to Free Cash Flow
Enterprise Value to EBITDA
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 136.89 204.71 374.50 95.53 -475.67 1384.00 -52.87 -65.11 -631.50 -310.00 -628.00 2202.00 -161.77 -132.71 -244.50
Price to Sales 4.80 8.45 17.82 5.95 7.87 15.50 4.35 6.57 13.79 5.37 10.04 23.49 7.46 11.95 20.14
Book Value Per Common Share 3.82 3.81 4.00 3.89 11.59 10.66 11.07 3.83 13.20 13.73 14.22 5.10 16.37 16.33 16.63 5.37 16.32 16.69 17.58 6.03
Price to Book 3.23 3.76 3.74 4.17 1.40 1.34 1.25 3.46 0.92 0.90 0.89 3.63 0.95 1.15 1.32 4.80 1.29 1.35 1.11
Price to Operating Cash Flow 7.81 12.16 37.79 19.51 20.02 36.86 10.02 16.10 33.80 10.55 20.86 48.56 14.22 23.65 41.39
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 1.22 -0.94 8.20 3.41
EBITDA YoY
Net Profit YoY 381.40 -46.37 -4.89 -34.58
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 28.57 75.00
Revenue YoY 53.02 105.42 53.91 103.74 48.48 105.76 55.38 102.44 50.46 96.23
EBITDA YoY
Net Profit YoY 42.31 90.30 227.39 45.69 1.50 50.23 46.74 338.99 201.35 2713.92

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.26 0.30 0.30 0.22 0.32
Quick Ratio
Current Ratio
Debt to Equity 2.21 2.50 2.21 2.07 1.93
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 0.40 0.26 0.23 0.25 0.26 0.26 0.26 0.30 0.46 0.41 0.36 0.29 0.35 0.28 0.25 0.21 0.28 0.41 0.28 0.31
Quick Ratio
Current Ratio
Debt to Equity 2.56 2.48 2.28 2.21 2.23 2.50 2.47 2.50 2.37 2.34 2.29 2.21 2.12 2.11 2.00 2.07 1.97 1.90 1.92 1.93
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 2.19 0.44 0.77 0.85 1.36
ROE 7.03 1.54 2.48 2.62 3.98
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin 16.06 3.38 6.24 7.10 11.22
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
ROA 1.10 0.81 0.44 1.53 0.46 0.32 0.04 -0.11 0.20 0.62 0.42 0.29 0.61 0.20 0.01
ROE 3.92 2.81 1.45 4.96 1.63 1.11 0.13 -0.38 0.67 1.93 1.29 0.88 1.80 0.59 0.02
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin 11.80 12.68 13.69 15.01 7.05 9.87 0.40 -1.78 6.58 6.68 6.91 9.54 6.54 3.27 0.23

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 1,094,348.00 1,133,471.00 1,201,509.00 1,143,352.00 1,097,908.00
      Cash and Short-Term Investments 10,956.00 11,985.00 11,653.00 7,956.00 11,016.00
            Cash and Cash Equivalents 10,956.00 11,985.00 11,653.00 7,956.00 11,016.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 45,324.00 41,006.00 38,884.00 39,066.00 36,555.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 143,704.00 148,331.00 158,047.00 155,134.00 148,435.00
      Real Estate 1,211,793.00 1,221,364.00 1,287,297.00 1,225,258.00 1,128,683.00
      Goodwill 0 0 0 0 0
      Intangible Assets 95,107.00 101,048.00 111,622.00 114,494.00 117,379.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 753,006.00 809,164.00 826,883.00 770,529.00 722,585.00
      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 343,537.00 295,853.00 359,389.00 449,944.00 456,177.00
      Other Non-Current Liabilities 0 0 0 0 0
Equity 341,342.00 324,307.00 374,626.00 372,823.00 375,323.00
   Shareholders Equity 171,171.00 153,280.00 202,780.00 201,303.00 213,183.00
      Capital Stock 45.00 41.00 40.00 37.00 35.00
      Share Premium 784,389.00 730,256.00 721,327.00 671,134.00 626,533.00
      Retained Earnings 0 0 0 0 0
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 10,648.00 7,758.00 11,640.00 -1,346.00 -4,345.00
   Minority Interest 130.00 986.00 1,790.00 1,259.00 2,854.00
Debt 695,548.00 668,204.00 731,264.00 679,485.00 621,067.00
Net Debt 684,592.00 656,219.00 719,611.00 671,529.00 610,051.00
Common Shares Outstanding 43,986.04 40,000.60 39,744.36 37,473.59 35,331.97
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 149,388.00 147,584.00 148,981.00 137,688.00 133,152.00
Operating Expenses 102,808.00 116,103.00 117,758.00 102,800.00 99,855.00
   Selling, General and Administrative Expenses 3,879.00 4,363.00 3,705.00 3,218.00 3,259.00
   Other Operating Expenses 98,929.00 111,740.00 114,053.00 99,582.00 96,596.00
Net Non-Operating Income -22,540.00 -26,559.00 -21,951.00 -25,155.00 -18,312.00
Interest Expense 37,395.00 37,330.00 32,457.00 26,887.00 26,803.00
EBT 0 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 23,956.00 5,048.00 9,318.00 9,813.00 14,891.00
Net Income Non-Controlling Interests 42.00 -63.00 -23.00 -40.00 47.00
Net Income 23,998.00 4,985.00 9,295.00 9,773.00 14,938.00
Deprecation and Amortization 55,786.00 57,883.00 61,693.00 60,311.00 55,424.00
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 41,766.26 39,943.17 38,950.73 36,537.31 34,040.08
Average Shares Outstanding Diluted 41,766.26 39,943.17 38,950.73 36,537.31 34,040.08
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 56,953.00 60,367.00 69,177.00 70,126.00 65,494.00
   Operating Net Income 72,078.00 14,829.00 27,839.00 29,239.00 44,908.00
   Deprecation and Amortization 55,786.00 57,883.00 61,693.00 60,311.00 55,424.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -2,302.00 -2,216.00 1,277.00 3,650.00 -2,747.00
   Other Operating Activities -68,609.00 -10,129.00 -21,632.00 -23,074.00 -32,091.00
Investing Cash Flow -1,727.00 1,138.00 -82,513.00 -94,777.00 -100,258.00
   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 0 300.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -1,727.00 1,138.00 -82,513.00 -94,777.00 -100,558.00
Financing Cash Flow -56,287.00 -61,362.00 16,150.00 21,753.00 39,352.00
   Net Issuance/Repayment of Debt 350,890.00 203,700.00 451,713.00 246,650.00 374,178.00
   Net Issuance/Repurchase of Equity 55,425.00 11,223.00 49,676.00 144,677.00 63,609.00
   Dividends Paid 62,788.00 60,620.00 71,092.00 67,592.00 63,757.00
   Other Financing Activities -525,390.00 -336,905.00 -556,331.00 -437,166.00 -462,192.00
Net Change in Cash -1,061.00 143.00 2,814.00 -2,898.00 4,588.00
   Cash at Beginning of Period 16,135.00 15,992.00 13,178.00 16,076.00 11,488.00
   Cash at End of Period 15,074.00 16,135.00 15,992.00 13,178.00 16,076.00
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 1,265,003.00 1,209,993.00 1,160,443.00 1,094,348.00 1,096,315.00 1,105,546.00 1,105,157.00 1,133,471.00 1,167,156.00 1,181,935.00 1,186,583.00 1,201,509.00 1,209,668.00 1,193,389.00 1,154,409.00 1,143,352.00 1,104,794.00 1,089,224.00 1,088,343.00 1,097,908.00
      Cash and Short-Term Investments 18,400.00 11,660.00 10,383.00 10,956.00 10,531.00 10,416.00 10,451.00 11,985.00 18,263.00 16,487.00 14,286.00 11,653.00 13,540.00 10,741.00 9,585.00 7,956.00 10,230.00 14,632.00 9,871.00 11,016.00
            Cash and Cash Equivalents 18,400.00 11,660.00 10,383.00 10,956.00 10,531.00 10,416.00 10,451.00 11,985.00 18,263.00 16,487.00 14,286.00 11,653.00 13,540.00 10,741.00 9,585.00 7,956.00 10,230.00 14,632.00 9,871.00 11,016.00
            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 46,980.00 46,352.00 45,579.00 45,324.00 44,855.00 42,864.00 41,912.00 41,006.00 40,462.00 40,035.00 39,663.00 38,884.00 38,935.00 38,427.00 37,991.00 39,066.00 38,203.00 37,713.00 36,823.00 36,555.00
      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 156,225.00 153,824.00 149,212.00 143,704.00 143,939.00 146,584.00 145,016.00 148,331.00 148,766.00 149,239.00 157,766.00 158,047.00 152,895.00 155,002.00 155,894.00 155,134.00 152,116.00 150,636.00 149,087.00 148,435.00
      Real Estate 1,400,357.00 1,347,152.00 1,279,538.00 1,211,793.00 1,214,288.00 1,230,206.00 1,209,932.00 1,221,364.00 1,226,461.00 1,232,860.00 1,285,539.00 1,287,297.00 1,279,455.00 1,260,422.00 1,240,928.00 1,225,258.00 1,172,548.00 1,152,302.00 1,143,960.00 1,128,683.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 120,338.00 114,242.00 102,668.00 95,107.00 97,802.00 95,935.00 97,663.00 101,048.00 102,629.00 104,439.00 107,778.00 111,622.00 112,993.00 111,703.00 112,655.00 114,494.00 111,782.00 111,084.00 114,057.00 117,379.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 910,004.00 862,631.00 807,050.00 753,006.00 757,228.00 789,684.00 786,865.00 809,164.00 820,529.00 828,171.00 825,914.00 826,883.00 822,021.00 809,233.00 769,578.00 770,529.00 732,988.00 714,222.00 715,894.00 722,585.00
      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 329,589.00 331,888.00 341,325.00 343,537.00 271,621.00 273,783.00 275,976.00 295,853.00 310,974.00 348,371.00 354,556.00 359,389.00 367,618.00 462,832.00 446,720.00 449,944.00 448,001.00 451,188.00 454,353.00 456,177.00
      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 354,999.00 347,362.00 353,393.00 341,342.00 339,087.00 315,862.00 318,292.00 324,307.00 346,627.00 353,764.00 360,669.00 374,626.00 387,647.00 384,156.00 384,831.00 372,823.00 371,806.00 375,002.00 372,449.00 375,323.00
   Shareholders Equity 184,826.00 177,191.00 183,216.00 171,171.00 506,880.00 437,235.00 442,877.00 153,280.00 526,832.00 548,121.00 568,602.00 202,780.00 648,282.00 639,135.00 641,094.00 201,303.00 602,060.00 611,496.00 636,657.00 213,183.00
      Capital Stock 49.00 47.00 46.00 45.00 44.00 42.00 41.00 41.00 40.00 40.00 41.00 40.00 40.00 40.00 38.00 37.00 37.00 36.00 36.00 35.00
      Share Premium 841,960.00 820,634.00 811,915.00 784,389.00 780,205.00 742,114.00 730,465.00 730,256.00 729,400.00 728,580.00 725,874.00 721,327.00 717,098.00 705,629.00 692,795.00 671,134.00 656,790.00 648,112.00 639,053.00 626,533.00
      Retained Earnings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 3,699.00 4,303.00 6,647.00 10,648.00 3,365.00 13,759.00 13,281.00 7,758.00 19,795.00 14,297.00 6,008.00 11,640.00 12,366.00 5,524.00 2,921.00 -1,346.00 -2,075.00 -2,641.00 -1,921.00 -4,345.00
   Minority Interest 132.00 130.00 136.00 130.00 129.00 114.00 938.00 986.00 1,463.00 1,524.00 1,641.00 1,790.00 1,938.00 1,275.00 1,308.00 1,259.00 1,283.00 1,338.00 1,416.00 2,854.00
Debt 704,749.00 706,909.00 696,387.00 695,548.00 643,520.00 645,568.00 647,647.00 668,204.00 683,207.00 720,486.00 726,551.00 731,264.00 739,373.00 692,437.00 676,293.00 679,485.00 677,523.00 665,663.00 668,789.00 621,067.00
Net Debt 686,349.00 695,249.00 686,004.00 684,592.00 632,989.00 635,152.00 637,196.00 656,219.00 664,944.00 703,999.00 712,265.00 719,611.00 725,833.00 681,696.00 666,708.00 671,529.00 667,293.00 651,031.00 658,918.00 610,051.00
Common Shares Outstanding 48,400.75 46,508.94 45,757.67 43,986.04 43,728.10 41,030.86 40,003.48 40,000.60 39,918.00 39,918.00 39,998.22 39,744.36 39,607.01 39,136.47 38,548.99 37,473.59 36,880.12 36,638.03 36,224.50 35,331.97
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 117,875.00 77,034.00 37,501.00 -71,125.00 112,013.00 72,779.00 35,721.00 -75,857.00 111,675.00 75,212.00 36,554.00 -70,244.00 111,764.00 71,930.00 35,531.00 -67,417.00 102,381.00 68,047.00 34,677.00
Operating Expenses 75,024.00 49,001.00 23,858.00 -47,635.00 77,838.00 49,290.00 23,315.00 -55,677.00 87,967.00 58,379.00 25,434.00 -52,314.00 90,932.00 53,482.00 25,658.00 -53,381.00 77,388.00 51,889.00 26,904.00
   Selling, General and Administrative Expenses 3,204.00 2,284.00 885.00 -2,325.00 3,064.00 2,093.00 1,047.00 -2,268.00 3,437.00 2,131.00 1,063.00 -2,035.00 2,788.00 1,955.00 997.00 -1,707.00 2,540.00 1,729.00 656.00
   Other Operating Expenses 71,820.00 46,717.00 22,973.00 -45,310.00 74,774.00 47,197.00 22,268.00 -53,409.00 84,530.00 56,248.00 24,371.00 -50,279.00 88,144.00 51,527.00 24,661.00 -51,674.00 74,848.00 50,160.00 26,248.00
Net Non-Operating Income -28,943.00 -18,260.00 -8,507.00 22,036.00 -17,332.00 -18,364.00 -8,880.00 23,755.00 -23,338.00 -18,253.00 -8,723.00 11,387.00 -13,373.00 -13,483.00 -6,482.00 14,914.00 -18,336.00 -13,998.00 -7,735.00
Interest Expense 29,900.00 19,196.00 9,138.00 -19,321.00 28,259.00 18,960.00 9,497.00 -17,252.00 27,845.00 17,909.00 8,828.00 -10,648.00 22,813.00 13,706.00 6,586.00 -14,265.00 20,338.00 13,650.00 7,164.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 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 Income Including Non-Controlling Interests 13,900.00 9,767.00 5,132.00 -1,482.00 16,773.00 5,143.00 3,522.00 3,369.00 526.00 -1,258.00 2,411.00 -6,533.00 7,483.00 4,981.00 3,387.00 666.00 6,741.00 2,286.00 120.00
Net Income Non-Controlling Interests 4.00 3.00 2.00 14.00 35.00 -9.00 2.00 103.00 -78.00 -81.00 -7.00 -5.00 -12.00 -8.00 2.00 106.00 -42.00 -63.00 -41.00
Net Income 13,904.00 9,770.00 5,134.00 -1,468.00 16,808.00 5,134.00 3,524.00 3,472.00 448.00 -1,339.00 2,404.00 -6,538.00 7,471.00 4,973.00 3,389.00 772.00 6,699.00 2,223.00 79.00
Deprecation and Amortization 42,763.00 27,492.00 13,243.00 -29,564.00 42,683.00 29,341.00 13,326.00 -33,356.00 44,125.00 31,640.00 15,474.00 -28,575.00 45,672.00 29,907.00 14,689.00 -32,961.00 45,661.00 30,901.00 16,710.00
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 45,909.77 45,417.79 44,607.01 45,862.47 41,041.62 40,157.48 40,003.48 39,959.98 39,939.66 39,950.67 39,922.36 40,850.17 38,723.58 38,326.53 37,902.65 38,082.39 36,296.41 36,056.32 35,714.11
Average Shares Outstanding Diluted 45,909.77 45,417.79 44,607.01 45,862.47 41,041.62 40,157.48 40,003.48 39,959.98 39,939.66 39,950.67 39,922.36 40,850.17 38,723.58 38,326.53 37,902.65 38,082.39 36,296.41 36,056.32 35,714.11
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 72,430.00 53,532.00 17,684.00 -20,862.00 34,166.00 28,626.00 15,023.00 -33,729.00 48,489.00 30,688.00 14,919.00 -39,516.00 56,898.00 34,608.00 17,187.00 -34,845.00 53,693.00 34,399.00 16,879.00
   Operating Net Income 41,720.00 29,316.00 15,406.00 -4,376.00 50,494.00 15,384.00 10,576.00 10,622.00 1,188.00 -4,179.00 7,198.00 -19,624.00 22,389.00 14,903.00 10,171.00 2,528.00 20,013.00 6,543.00 155.00
   Deprecation and Amortization 42,763.00 27,492.00 13,243.00 -29,564.00 42,683.00 29,341.00 13,326.00 -33,356.00 44,125.00 31,640.00 15,474.00 -28,575.00 45,672.00 29,907.00 14,689.00 -32,961.00 45,661.00 30,901.00 16,710.00
   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 4,822.00 3,739.00 645.00 -3,856.00 4,140.00 441.00 -3,027.00 -1,546.00 -853.00 1,443.00 -1,260.00 -6,869.00 5,462.00 2,964.00 -280.00 -3,719.00 4,973.00 2,003.00 393.00
   Other Operating Activities -16,875.00 -7,015.00 -11,610.00 16,934.00 -63,151.00 -16,540.00 -5,852.00 -9,449.00 4,029.00 1,784.00 -6,493.00 15,552.00 -16,625.00 -13,166.00 -7,393.00 -693.00 -16,954.00 -5,048.00 -379.00
Investing Cash Flow -218,315.00 -155,828.00 -75,644.00 -34,640.00 8,638.00 5,807.00 18,468.00 10,976.00 -3,588.00 -6,924.00 674.00 68,440.00 -75,536.00 -57,846.00 -17,571.00 -25,168.00 -45,956.00 -17,127.00 -6,526.00
   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 1,450.00 1,450.00 500.00 0 0 0 250.00 0 350.00 570.00 709.00 0 258.00 545.00 509.00 0 500.00 400.00 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -219,765.00 -157,278.00 -76,144.00 -34,390.00 8,638.00 5,807.00 18,218.00 12,605.00 -3,938.00 -7,494.00 -35.00 69,752.00 -75,794.00 -58,391.00 -18,080.00 -24,268.00 -46,456.00 -17,527.00 -6,526.00
Financing Cash Flow 155,443.00 103,122.00 58,247.00 58,979.00 -44,409.00 -36,149.00 -34,708.00 9,444.00 -38,819.00 -19,193.00 -12,794.00 -34,126.00 23,146.00 25,264.00 1,866.00 56,297.00 -8,611.00 -14,109.00 -11,824.00
   Net Issuance/Repayment of Debt 344,130.00 239,930.00 120,800.00 74,990.00 158,700.00 77,600.00 39,600.00 -20,000.00 147,500.00 53,200.00 23,000.00 -268,589.00 550,502.00 124,600.00 45,200.00 -188,650.00 160,500.00 139,400.00 135,400.00
   Net Issuance/Repurchase of Equity 62,183.00 38,954.00 28,380.00 -7,066.00 50,902.00 11,400.00 189.00 -14,037.00 10,785.00 9,778.00 4,697.00 -53,147.00 45,287.00 35,315.00 22,221.00 -293,064.00 217,731.00 208,545.00 11,465.00
   Dividends Paid 50,575.00 33,428.00 16,487.00 -29,364.00 46,513.00 30,458.00 15,181.00 -30,213.00 45,445.00 30,274.00 15,114.00 -34,321.00 53,022.00 35,026.00 17,365.00 -32,897.00 50,393.00 33,447.00 16,649.00
   Other Financing Activities -301,445.00 -209,190.00 -107,420.00 20,419.00 -300,524.00 -155,607.00 -89,678.00 73,694.00 -242,549.00 -112,445.00 -55,605.00 321,931.00 -625,665.00 -169,677.00 -82,920.00 570,908.00 -437,235.00 -395,501.00 -175,338.00
Net Change in Cash 9,558.00 826.00 287.00 3,477.00 -1,605.00 -1,716.00 -1,217.00 -13,309.00 6,082.00 4,571.00 2,799.00 -5,202.00 4,508.00 2,026.00 1,482.00 -3,716.00 -874.00 3,163.00 -1,471.00
   Cash at Beginning of Period 15,074.00 15,074.00 15,074.00 11,597.00 16,135.00 16,135.00 16,135.00 29,444.00 15,992.00 15,992.00 15,992.00 21,194.00 13,178.00 13,178.00 13,178.00 16,894.00 16,076.00 16,076.00 16,076.00
   Cash at End of Period 24,632.00 15,900.00 15,361.00 15,074.00 14,530.00 14,419.00 14,918.00 16,135.00 22,074.00 20,563.00 18,791.00 15,992.00 17,686.00 15,204.00 14,660.00 13,178.00 15,202.00 19,239.00 14,605.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0