Valuation Ratios

Breakdown 2024-12-31 2023-09-30 2022-09-30 2021-09-30
Price to Earnings 13.81 8.74 5.11
Price to Sales 351.98 130.61
Book Value Per Common Share 82.29 77.60 70.98 66.12
Price to Book 0.28 0.23 0.27
Price to Operating Cash Flow 17.25 6.43 4.62
Price to Free Cash Flow
Enterprise Value to EBITDA 16615.06 16986.50 32059.19
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 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
Price to Earnings 22.45 43.19 109.65 15.69 24.63 26.95 11.11 15.38 27.93 6.88
Price to Sales
Book Value Per Common Share 56.02 54.89 54.21 82.29 53.48 53.15 52.16 77.60 50.70 50.15 49.59 70.98 45.84 46.23 102.24 66.12 20.75 19.61
Price to Book 0.40 0.42 0.40 0.28 0.33 0.31 0.28 0.23 0.35 0.36 0.41 0.27 0.45
Price to Operating Cash Flow 34.02 81.29 38.51 28.09 54.15 29.35 8.06 16.84 23.52 7.84
Price to Free Cash Flow
Enterprise Value to EBITDA 24840.17 39605.50 77355.30 17313.18 24877.87 41930.35 24889.78 42002.06 98492.82 47834.90

Earnings Data

Breakdown 2024-12-31 2023-09-30 2022-09-30 2021-09-30
Earning YoY -19.32 -44.65 61.21
Revenue YoY -51.90
EBITDA YoY 29.96 75.74 66.27
Net Profit YoY -18.58 -35.63 117.09
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 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
Earning YoY 88.68 165.00 70.15 21.82 35.90 60.27 35.62 85.59 35.63 2.35
Revenue YoY
EBITDA YoY 55.69 103.74 56.37 84.66 65.79 107.86 40.52 86.68 -0.44 30.20
Net Profit YoY 88.07 160.62 72.15 20.78 36.20 60.12 43.02 89.64 72.25 6.18

Financial Strength

Breakdown 2024-12-31 2023-09-30 2022-09-30 2021-09-30
Cash Per Common Share 45.61 54.82 49.50 71.46
Quick Ratio
Current Ratio
Debt to Equity 5.44 5.35 4.90 5.66
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 2023-09-30 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
Cash Per Common Share 23.04 22.58 22.18 45.65 19.70 19.72 19.17 53.83 29.92 29.15 21.73 41.20 20.31 22.10 20.66 59.97 39.13 18.52
Quick Ratio
Current Ratio
Debt to Equity 10.55 10.62 10.65 5.44 11.10 11.26 11.17 5.35 10.61 10.48 10.17 4.90 8.62 9.96 10.27 5.66 12.38 9.83
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-09-30 2022-09-30 2021-09-30
ROA 0.49 0.64 1.16 0.66
ROE 3.14 4.08 6.82 4.43
Gross Margin -953.30 -252.00
Operating Margin 20534.97 7388.92
EBITDA Margin 21158.42 7831.18
Net Profit Margin 2632.41 1555.28
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 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
ROA 0.32 0.17 0.07 0.36 0.21 0.18 0.55 0.41 0.27 1.10 0.84 0.45 0.25 0.40
ROE 3.69 1.99 0.77 4.39 2.58 2.14 6.37 4.73 3.01 10.59 9.20 5.05 3.29 4.35
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

Breakdown 2024-12-31 2023-09-30 2022-09-30 2021-09-30
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 2023-09-30 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-09-30 2022-09-30 2021-09-30
Assets 2,533,743.00 2,360,663.00 2,037,793.00 1,632,494.00
   Deposits 2,165,939.00 1,920,801.00 1,747,331.00 1,356,199.00
      Cash and Short-Term Investments 326,496.00 385,977.00 300,198.00 333,659.00
            Cash and Cash Equivalents 326,496.00 385,977.00 300,198.00 333,659.00
            Short-Term Investments 0 0 0 0
      Net Receivables 24,253.00 9,398,132.00 8,139,095.00 4,818,951.00
      Inventory 0 0 0 0
      Other Current Assets 0 0 0 0
      Property, Plant, Equipment Net 23,674.00 26,250.00 14,462.00 15,003.00
      Goodwill 19,168.00 19,168.00 19,168.00 19,168.00
      Intangible Assets 250.00 327.00 399.00 480.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 1,569.00 1,509.00 2,508.00 3,558.00
      Other Non-Current Assets 0 0 0 0
Liabilities 2,140,467.00 1,988,849.00 1,692,625.00 1,387,436.00
      Payables and Expenses 0 0 0 0
            Account Payables 0 0 0 0
            Current Accrued Liabilities 0 0 0 0
      Short-Term Debt 107,805.00 183,949.00 110,752.00 277,342.00
      Other Current Liabilities 0 0 0 0
      Long-Term Debt 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0
Equity 393,276.00 371,814.00 345,168.00 245,058.00
   Shareholders Equity 588,580.00 556,399.00 517,132.00 367,843.00
      Capital Stock 5,113.00 3,035.00 73.00 56.00
      Share Premium 124,937.00 125,501.00 126,656.00 97,246.00
      Retained Earnings 67,922.00 58,693.00 46,475.00 24,971.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -1,334.00 -1,322.00 -620.00 256.00
   Minority Interest 0 0 0 0
Investments 45,586.00 7,567,017.00 6,570,591.00 3,602,121.00
Debt 166,208.00 244,090.00 159,888.00 326,368.00
Common Shares Outstanding 7,152.13 7,170.42 7,285.65 5,563.43
Preferred Shares Outstanding 275.00 150.00 0 0
Breakdown 2024-12-31 2023-09-30 2022-09-30 2021-09-30
Revenues 469.00 975.00 0 0
Cost Of Revenue 4,940.00 3,432.00 4,450.00 1,000.00
Interest Income 137,083.00 111,720.00 69,369.00 49,664.00
Interest Expense 79,930.00 51,855.00 8,506.00 8,328.00
Net Interest 53,092.00 54,492.00 61,254.00 41,708.00
Non-Interest Income 15,339.00 8,848.00 8,872.00 3,349.00
Non-Interest Expense 47,243.00 39,562.00 35,163.00 30,005.00
Provisions for Credit Losses 4,940.00 3,432.00 4,450.00 1,000.00
Gross Profit -4,471.00 -2,457.00 0 0
   Selling, General and Administrative Expenses 5,175.00 5,096.00 4,545.00 3,104.00
EBT 16,379.00 20,187.00 29,546.00 12,691.00
Income Tax 3,790.00 4,791.00 6,662.00 2,954.00
Net Income 12,346.00 15,164.00 23,556.00 10,851.00
EBIT 96,309.00 72,042.00 38,052.00 21,019.00
Deprecation and Amortization 2,924.00 4,312.00 5,395.00 5,112.00
EBITDA 99,233.00 76,354.00 43,447.00 26,131.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 7,158.16 7,040.83 6,065.07 4,669.01
Average Shares Outstanding Diluted 7,187.14 7,120.95 6,158.05 4,758.67
Breakdown 2024-12-31 2023-09-30 2022-09-30 2021-09-30
Operating Cash Flow 9,568.00 19,819.00 25,091.00 12,681.00
   Operating Net Income 37,038.00 45,492.00 70,668.00 32,744.00
   Deprecation and Amortization 2,924.00 4,312.00 5,395.00 5,112.00
   Deferred Income Tax 689.00 1,395.00 1,790.00 11.00
   Share Based Compensation 1,587.00 1,871.00 1,684.00 901.00
   Change in Working Capital 10,368.00 2,491.00 -3,512.00 -2,510.00
   Other Operating Activities -43,038.00 -35,742.00 -50,934.00 -23,577.00
Investing Cash Flow -45,817.00 -256,360.00 -400,146.00 80,850.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,292.00 3,407.00 1,122.00 2,079.00
   Net Purchase/Sale of Investments Net 1,223,874.00 4,619.00 26,329.00 12,517.00
   Net Purchase/Sale of Business 0 0 0 92,146.00
   Net Loan & Lease Activity 190,831.00 299,397.00 454,509.00 -16,996.00
   Other Investing Activities -1,461,814.00 -563,783.00 -882,106.00 -8,896.00
Financing Cash Flow 22,342.00 279,643.00 358,191.00 -7,139.00
   Net Issuance/Repayment of Debt 61,148.00 111,293.00 207,710.00 262,910.00
   Net Issuance/Repurchase of Equity 103.00 106.00 27,771.00 113.00
   Dividends Paid 2,960.00 2,929.00 2,052.00 0
   Other Financing Activities -41,869.00 165,315.00 120,658.00 -270,162.00
Net Change in Cash -13,907.00 43,102.00 -16,864.00 86,392.00
   Cash at Beginning of Period 176,764.00 149,522.00 166,811.00 80,152.00
   Cash at End of Period 162,857.00 192,624.00 149,947.00 166,544.00
Free Cash Flow 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 2023-09-30 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
Assets 2,331,580.00 2,311,976.00 2,291,527.00 2,533,743.00 2,327,814.00 2,331,098.00 2,307,508.00 2,360,663.00 2,121,783.00 2,071,720.00 1,983,692.00 2,037,793.00 1,609,757.00 1,476,681.00 1,458,180.00 1,632,494.00 1,541,443.00 890,432.00
   Deposits 2,207,807.00 2,194,945.00 2,152,007.00 2,165,939.00 2,163,871.00 2,141,764.00 2,120,196.00 1,920,801.00 1,773,942.00 1,885,866.00 1,717,206.00 1,747,331.00 1,569,906.00 1,427,360.00 1,367,475.00 1,356,199.00 1,858,155.00 1,131,176.00
      Cash and Short-Term Investments 167,569.00 164,535.00 160,234.00 326,496.00 141,231.00 141,115.00 136,481.00 385,977.00 211,533.00 204,355.00 152,298.00 300,198.00 133,974.00 127,140.00 114,951.00 333,659.00 170,934.00 77,529.00
            Cash and Cash Equivalents 167,569.00 164,535.00 160,234.00 326,496.00 141,231.00 141,115.00 136,481.00 385,977.00 211,533.00 204,355.00 152,298.00 300,198.00 133,974.00 127,140.00 114,951.00 333,659.00 170,934.00 77,529.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 20,676.00 22,258.00 28,332.00 24,253.00 29,243.00 24,093.00 20,020.00 9,398,132.00 9,143,073.00 8,961,904.00 8,758,034.00 8,139,095.00 4,265,860.00 3,884,903.00 3,850,546.00 4,818,951.00 6,484,432.00 6,490.00
      Inventory 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
      Property, Plant, Equipment Net 24,924.00 25,278.00 22,995.00 23,674.00 25,149.00 25,751.00 24,984.00 26,250.00 26,858.00 26,700.00 26,295.00 14,462.00 14,691.00 14,833.00 14,895.00 15,003.00 14,606.00 14,328.00
      Goodwill 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 19,168.00 18,100.00 1,710.00
      Intangible Assets 0 0 0 250.00 0 0 0 327.00 0 0 0 399.00 0 0 0 480.00 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 1,396.00 1,524.00 1,572.00 1,569.00 2,372.00 2,206.00 2,184.00 1,509.00 1,934.00 2,192.00 2,574.00 2,508.00 2,473.00 2,676.00 3,025.00 3,558.00 0 0
      Other Non-Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 2,129,747.00 2,113,091.00 2,094,884.00 2,140,467.00 2,135,475.00 2,141,026.00 2,117,965.00 1,988,849.00 1,938,977.00 1,891,198.00 1,806,064.00 1,692,625.00 1,442,366.00 1,341,913.00 1,328,801.00 1,387,436.00 1,426,205.00 808,187.00
      Payables and Expenses 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
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 100,725.00 107,805.00 107,805.00 107,805.00 125,805.00 151,253.00 151,253.00 183,949.00 617,949.00 142,962.00 620,773.00 110,752.00 75,863.00 113,723.00 178,574.00 277,342.00 405,525.00 56,417.00
      Other Current Liabilities 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
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 201,833.00 198,885.00 196,643.00 393,276.00 192,339.00 190,072.00 189,543.00 371,814.00 182,806.00 180,522.00 177,628.00 345,168.00 167,391.00 134,768.00 129,379.00 245,058.00 115,238.00 82,245.00
   Shareholders Equity 402,888.00 396,543.00 391,890.00 588,580.00 382,558.00 378,817.00 377,793.00 556,399.00 364,203.00 360,103.00 354,541.00 517,132.00 334,506.00 269,501.00 568,758.00 367,843.00 115,238.00 82,245.00
      Capital Stock 5,113.00 5,113.00 5,113.00 5,113.00 5,113.00 5,112.00 3,035.00 3,035.00 3,035.00 3,035.00 3,034.00 73.00 73.00 58.00 56.00 56.00 56.00 42.00
      Share Premium 124,382.00 124,624.00 124,242.00 124,937.00 124,580.00 124,316.00 125,930.00 125,501.00 125,276.00 124,883.00 124,235.00 126,656.00 126,215.00 97,965.00 97,505.00 97,246.00 97,014.00 64,283.00
      Retained Earnings 73,116.00 70,375.00 68,684.00 67,922.00 64,766.00 61,971.00 61,871.00 58,693.00 55,904.00 53,545.00 51,074.00 46,475.00 41,379.00 36,780.00 31,508.00 24,971.00 17,915.00 17,694.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -778.00 -1,227.00 -1,396.00 -1,334.00 -2,120.00 -1,327.00 -1,293.00 -1,322.00 -1,409.00 -941.00 -715.00 -620.00 -276.00 -35.00 310.00 256.00 253.00 226.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 33,709.00 49,167.00 44,301.00 45,586.00 51,678.00 38,400.00 46,730.00 7,567,017.00 7,363,922.00 7,223,394.00 7,062,803.00 6,570,591.00 2,878,781.00 2,617,319.00 2,607,050.00 3,602,121.00 5,238,894.00 67,415.00
Debt 136,526.00 144,086.00 141,651.00 166,208.00 159,952.00 185,826.00 185,940.00 244,090.00 653,866.00 179,267.00 657,417.00 159,888.00 100,417.00 138,264.00 203,078.00 326,368.00 430,023.00 80,899.00
Net Debt 0 0 0 0 18,721.00 44,711.00 49,459.00 0 442,333.00 0 505,119.00 0 0 11,124.00 88,127.00 0 259,089.00 3,370.00
Common Shares Outstanding 7,192.39 7,224.24 7,228.73 7,152.13 7,153.37 7,127.16 7,242.41 7,170.42 7,184.12 7,181.09 7,149.00 7,285.65 7,296.62 5,829.57 5,562.80 5,563.43 5,552.46 4,194.89
Preferred Shares Outstanding 275.00 275.00 275.00 275.00 275.00 275.00 150.00 150.00 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 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31
Revenues 0 0 0 469.00 0 0 0 975.00 0 0 0 0 0 0 0 0 0
Cost Of Revenue 4,282.00 2,957.00 600.00 -4,240.00 4,540.00 4,340.00 300.00 -3,432.00 2,932.00 2,432.00 1,500.00 -250.00 2,400.00 1,400.00 900.00 300.00 0
Interest Income 101,817.00 67,384.00 34,504.00 -67,542.00 103,103.00 67,852.00 33,670.00 -40,240.00 80,073.00 48,934.00 22,953.00 -29,353.00 49,302.00 32,724.00 16,696.00 31,118.00 19,008.00
Interest Expense 53,233.00 35,462.00 18,208.00 -39,918.00 60,681.00 39,670.00 19,497.00 -7,295.00 33,398.00 18,444.00 7,308.00 632.00 3,983.00 2,544.00 1,347.00 5,338.00 3,748.00
Net Interest 44,647.00 29,424.00 14,629.00 -25,309.00 39,284.00 26,182.00 12,935.00 -32,653.00 42,693.00 29,188.00 15,264.00 -28,861.00 44,833.00 30,013.00 15,269.00 25,577.00 15,129.00
Non-Interest Income 10,078.00 7,293.00 3,732.00 -6,587.00 11,152.00 7,198.00 3,576.00 -871.00 5,141.00 3,167.00 1,411.00 -5,427.00 6,876.00 5,048.00 2,375.00 1,628.00 978.00
Non-Interest Expense 40,625.00 28,612.00 15,996.00 -20,747.00 34,712.00 22,474.00 10,804.00 -16,951.00 29,404.00 18,838.00 8,271.00 -17,075.00 26,352.00 17,622.00 8,264.00 22,047.00 11,315.00
Provisions for Credit Losses 4,282.00 2,957.00 600.00 -4,240.00 4,540.00 4,340.00 300.00 -3,432.00 2,932.00 2,432.00 1,500.00 -250.00 2,400.00 1,400.00 900.00 300.00 0
Gross Profit 0 0 0 -4,471.00 0 0 0 -2,457.00 0 0 0 0 0 0 0 0 0
   Selling, General and Administrative Expenses 3,811.00 2,766.00 1,380.00 -2,566.00 3,857.00 2,548.00 1,336.00 -3,224.00 4,313.00 2,756.00 1,251.00 -1,586.00 3,149.00 2,084.00 898.00 2,108.00 1,302.00
EBT 9,818.00 5,148.00 1,765.00 -6,778.00 11,184.00 6,566.00 5,407.00 -13,300.00 15,498.00 11,085.00 6,904.00 -17,930.00 22,957.00 16,039.00 8,480.00 4,858.00 4,492.00
Income Tax 2,363.00 1,184.00 244.00 -1,957.00 2,740.00 1,661.00 1,346.00 -3,170.00 3,857.00 2,538.00 1,566.00 -4,198.00 5,251.00 3,666.00 1,943.00 1,063.00 918.00
Net Income 7,455.00 3,964.00 1,521.00 -5,064.00 8,444.00 4,905.00 4,061.00 -10,362.00 11,641.00 8,547.00 5,338.00 -13,108.00 17,730.00 12,397.00 6,537.00 3,795.00 3,574.00
EBIT 63,051.00 40,610.00 19,973.00 -46,696.00 71,865.00 46,236.00 24,904.00 -20,595.00 48,896.00 29,529.00 14,212.00 -17,298.00 26,940.00 18,583.00 9,827.00 10,196.00 8,240.00
Deprecation and Amortization 1,951.00 1,142.00 520.00 -860.00 2,053.00 1,036.00 695.00 350.00 2,124.00 1,245.00 593.00 -4,505.00 4,238.00 3,604.00 2,058.00 1,742.00 929.00
EBITDA 65,002.00 41,752.00 20,493.00 -47,556.00 73,918.00 47,272.00 25,599.00 -20,245.00 51,020.00 30,774.00 14,805.00 -21,803.00 31,178.00 22,187.00 11,885.00 11,938.00 9,169.00
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
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
Average Shares Outstanding Basic 7,274.46 7,287.24 7,223.61 7,189.94 7,168.85 7,155.38 7,118.46 7,073.94 7,069.89 7,010.57 7,008.91 6,347.32 6,596.51 5,753.51 5,562.94 4,368.81 4,187.24
Average Shares Outstanding Diluted 7,280.13 7,292.95 7,229.56 7,186.88 7,193.85 7,204.68 7,163.16 7,131.41 7,145.41 7,103.05 7,103.91 6,428.35 6,695.57 5,849.84 5,658.43 4,452.94 4,252.28
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31
Operating Cash Flow 4,801.00 2,052.00 4,113.00 -772.00 4,565.00 2,180.00 3,595.00 -9,246.00 15,495.00 7,495.00 6,075.00 -8,282.00 17,208.00 9,706.00 6,459.00 6,983.00 2,491.00
   Operating Net Income 7,455.00 3,964.00 1,521.00 19,628.00 8,444.00 4,905.00 4,061.00 19,966.00 11,641.00 8,547.00 5,338.00 34,004.00 17,730.00 12,397.00 6,537.00 3,795.00 3,574.00
   Deprecation and Amortization 1,951.00 1,142.00 520.00 -860.00 2,053.00 1,036.00 695.00 350.00 2,124.00 1,245.00 593.00 -4,505.00 4,238.00 3,604.00 2,058.00 1,742.00 929.00
   Deferred Income Tax 0 0 0 689.00 0 0 0 1,395.00 0 0 0 1,790.00 0 0 0 0 0
   Share Based Compensation 1,209.00 886.00 494.00 -775.00 1,199.00 782.00 381.00 -1,435.00 1,634.00 1,233.00 439.00 -455.00 1,243.00 679.00 217.00 669.00 445.00
   Change in Working Capital -2,306.00 -3,957.00 -8,868.00 2,892.00 5,474.00 1,843.00 159.00 -6,180.00 5,651.00 479.00 2,541.00 5,052.00 -5,079.00 -3,997.00 512.00 -1,988.00 2,529.00
   Other Operating Activities -3,508.00 17.00 10,446.00 -22,346.00 -12,605.00 -6,386.00 -1,701.00 -23,342.00 -5,555.00 -4,009.00 -2,836.00 -44,168.00 -924.00 -2,977.00 -2,865.00 2,765.00 -4,986.00
Investing Cash Flow -9,543.00 5,323.00 13,045.00 212,819.00 -88,271.00 -94,188.00 -76,177.00 249,061.00 -209,753.00 -166,308.00 -129,360.00 -185,470.00 -159,408.00 -31,060.00 -24,208.00 37,154.00 -39,426.00
   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
   Net Purchase/Sale of PPE 935.00 318.00 228.00 -2,849.00 2,081.00 1,752.00 308.00 -2,609.00 3,091.00 2,080.00 845.00 -747.00 931.00 649.00 289.00 1,299.00 870.00
   Net Purchase/Sale of Investments Net 220,255.00 178,245.00 157,237.00 -1,006,534.00 1,080,046.00 759,284.00 391,078.00 -255,745.00 171,767.00 65,287.00 23,310.00 188.00 11,475.00 8,797.00 5,869.00 11,482.00 10,029.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92,146.00 0
   Net Loan & Lease Activity 190,831.00 299,397.00 454,509.00 -16,996.00
   Other Investing Activities -313,710.00 -209,892.00 -167,237.00 1,388,177.00 -1,331,332.00 -975,650.00 -543,009.00 757,828.00 -618,088.00 -418,698.00 -284,825.00 -255,977.00 -399,521.00 -131,912.00 -94,696.00 -88,953.00 -107,351.00
Financing Cash Flow 9,454.00 -5,697.00 -19,781.00 -113,160.00 47,730.00 55,916.00 31,856.00 -315,058.00 255,844.00 213,221.00 125,636.00 300,455.00 109,630.00 -18,050.00 -33,844.00 46,588.00 34,255.00
   Net Issuance/Repayment of Debt 7,080.00 0 0 -118,000.00 79,148.00 70,000.00 30,000.00 -685,614.00 219,293.00 440,180.00 137,434.00 -144,886.00 142,544.00 123,729.00 86,323.00 154,517.00 68,192.00
   Net Issuance/Repurchase of Equity 546.00 0 0 -70.00 103.00 70.00 0 -212.00 106.00 106.00 106.00 -84.00 27,771.00 42.00 42.00 113.00 113.00
   Dividends Paid 2,247.00 1,499.00 749.00 -1,472.00 2,218.00 1,477.00 737.00 -1,459.00 2,196.00 1,463.00 729.00 142.00 1,322.00 588.00 0 0 0
   Other Financing Activities -419.00 -7,196.00 -20,530.00 6,382.00 -33,739.00 -15,631.00 1,119.00 372,227.00 34,249.00 -228,528.00 -12,633.00 445,283.00 -62,007.00 -142,409.00 -120,209.00 -108,042.00 -34,050.00
Net Change in Cash 4,712.00 1,678.00 -2,623.00 98,887.00 -35,976.00 -36,092.00 -40,726.00 -75,243.00 61,586.00 54,408.00 2,351.00 106,703.00 -32,570.00 -39,404.00 -51,593.00 90,725.00 -2,680.00
   Cash at Beginning of Period 162,857.00 162,857.00 162,857.00 63,970.00 177,207.00 177,207.00 177,207.00 267,867.00 149,947.00 149,947.00 149,947.00 43,244.00 166,544.00 166,544.00 166,544.00 80,209.00 80,209.00
   Cash at End of Period 167,569.00 164,535.00 160,234.00 162,857.00 141,231.00 141,115.00 136,481.00 192,624.00 211,533.00 204,355.00 152,298.00 149,947.00 133,974.00 127,140.00 114,951.00 170,934.00 77,529.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0