Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 25.91 17.35 3.70 8.21
Price to Sales 0.00 0.00 0.00 0.00
Book Value Per Common Share 27134.87 25813.99 48167.73 40088.35 34.90
Price to Book 0.00 0.00 0.00 0.00
Price to Operating Cash Flow 0.01 0.01 0.00 0.01
Price to Free Cash Flow
Enterprise Value to EBITDA 80.68 72.46 21.27 38.62
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 24.60 38.43 82.60 34.69 46.79 98.23 9.03 11.99 22.09 4.16 6.27 14.85 13.17 25.18 64.69
Price to Sales 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
Book Value Per Common Share 28342.42 27871.39 27388.32 26746.54 26895.83 26452.77 51055.16 49878.80 50970.78 45322.13 45626.33 42413.83 37548.24 36115.13 35204.55
Price to Book 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
Price to Operating Cash Flow 0.01 0.02 0.03 0.01 0.02 0.03 0.00 0.01 0.02 0.00 0.01 0.02 0.01 0.01 0.01
Price to Free Cash Flow
Enterprise Value to EBITDA 81.75 120.34 264.36 107.83 148.64 305.43 38.93 55.86 110.32 24.44 36.89 87.13 53.42 88.63 201.64

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -35.09 -75.35 109.55 131.08
Revenue YoY -6.10 -21.31 26.18 21.08
EBITDA YoY -16.59 -35.21 70.35 60.70
Net Profit YoY -37.93 -53.07 108.16 133.11
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 60.92 93.33 42.39 109.09 29.85 76.32 46.47 117.69 3641.01 99.24 151.92
Revenue YoY 51.32 98.95 49.69 98.70 46.74 90.30 50.21 107.96 56.56 106.72
EBITDA YoY 51.90 97.17 45.15 103.18 38.46 87.61 48.33 115.82 73.51 122.49
Net Profit YoY 54.81 94.04 42.10 107.25 28.13 75.28 45.88 117.53 276.16 98.90 154.34

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2094.06 2957.33 8631.46 4779.09 3.75
Quick Ratio 1.24 1.20 1.46 1.26 1.22
Current Ratio 1.33 1.29 1.53 1.30 1.27
Debt to Equity 0.70 0.80 0.76 0.82 0.82
Long-Term Debt to Equity 0.35 0.39 0.32 0.31 0.36
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 2439.07 2722.33 2344.41 3061.35 3609.54 3185.68 12557.54 10603.82 10524.75 6329.78 8870.81 6149.57 6900.29 7360.83 6770.52
Quick Ratio 1.41 1.36 1.30 1.24 1.27 1.22 1.58 1.62 1.64 1.35 1.53 1.38 1.32 1.32 1.27
Current Ratio 1.47 1.42 1.36 1.30 1.32 1.28 1.65 1.67 1.68 1.38 1.56 1.42 1.37 1.35 1.30
Debt to Equity 0.65 0.62 0.66 0.74 0.74 0.78 0.79 0.74 0.74 0.81 0.75 0.79 0.83 0.81 0.83
Long-Term Debt to Equity 0.35 0.32 0.34 0.36 0.35 0.38 0.39 0.37 0.36 0.33 0.28 0.29 0.31 0.32 0.34

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 3.63 5.71 12.70 7.04 3.49
ROE 6.15 10.25 22.31 12.79 6.35
Gross Margin 16.66 14.17 12.17
Operating Margin 3.73 5.30 8.89 5.63 3.03
EBITDA Margin 8.60 9.69 11.77 8.71 6.57
Net Profit Margin 2.64 3.99 6.68 4.05 2.10
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 2.78 1.86 0.95 2.81 1.96 0.94 4.75 3.87 2.14 10.09 7.10 3.44 3.80 2.00 0.80
ROE 4.59 3.02 1.58 4.90 3.42 1.67 8.52 6.72 3.72 18.30 12.40 6.13 6.94 3.63 1.46
Gross Margin 16.89 17.11 16.56 13.00 12.06 11.83
Operating Margin 4.23 4.12 4.25 3.83 4.01 3.84 5.88 6.56 6.91 9.12 9.36 8.87 4.05 3.19 2.61
EBITDA Margin 9.34 9.31 9.39 8.73 9.00 8.80 10.13 10.73 10.89 11.87 12.02 11.58 7.27 6.56 6.10
Net Profit Margin 2.93 2.86 2.93 2.68 2.82 2.71 4.31 4.94 5.36 6.85 7.05 6.74 2.93 2.31 1.87

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 2,868,343.00 2,936,047.00 2,810,081.00 2,437,294.00 2,105,396.00
   Current Assets 768,329.00 849,245.00 1,056,700.00 894,288.00 672,835.00
      Cash and Short-Term Investments 126,948.00 187,270.00 286,642.00 159,784.00 124,506.00
            Cash and Cash Equivalents 126,948.00 187,270.00 286,642.00 159,784.00 124,506.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 592,396.00 603,555.00 720,157.00 704,534.00 520,240.00
      Inventory 0 0 0 0 0
      Other Current Assets 48,985.00 58,420.00 49,901.00 29,970.00 28,089.00
   Non-Current Assets 2,100,014.00 2,086,802.00 1,753,381.00 1,543,006.00 1,432,561.00
      Property, Plant, Equipment Net 973,547.00 1,002,434.00 885,797.00 725,487.00 714,674.00
      Goodwill 1,628,617.00 733,695.00 629,402.00 576,913.00 508,555.00
      Intangible Assets 267,357.00 304,607.00 197,386.00 196,672.00 163,953.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -769,507.00 46,066.00 40,796.00 43,934.00 45,379.00
Liabilities 1,176,392.00 1,301,402.00 1,210,479.00 1,096,980.00 947,473.00
   Current Liabilities 579,481.00 658,210.00 691,770.00 687,069.00 529,105.00
      Payables and Expenses 404,256.00 492,362.00 543,744.00 564,688.00 410,977.00
            Account Payables 279,982.00 349,378.00 344,751.00 424,923.00 285,320.00
            Current Accrued Liabilities 124,274.00 142,984.00 198,993.00 139,765.00 125,657.00
      Short-Term Debt 146,156.00 151,377.00 132,463.00 109,888.00 105,448.00
      Other Current Liabilities 29,069.00 14,471.00 15,563.00 12,493.00 12,680.00
   Non-Current Liabilities 596,911.00 643,192.00 518,709.00 409,911.00 418,368.00
      Long-Term Debt 362,355.00 424,138.00 319,281.00 212,395.00 213,133.00
      Other Non-Current Liabilities 234,556.00 219,054.00 199,428.00 197,516.00 205,235.00
Equity 1,691,951.00 1,634,645.00 1,599,602.00 1,340,314.00 1,157,923.00
   Shareholders Equity 1,644,997.00 1,634,645.00 1,599,602.00 1,340,314.00 1,157,923.00
      Capital Stock 729.00 761.00 419.00 419.00 419.00
      Share Premium 222,039.00 225,288.00 208,165.00 189,256.00 186,058.00
      Retained Earnings 2,022,265.00 1,949,110.00 1,781,582.00 1,424,634.00 1,253,160.00
      Treasury Shares 598,583.00 524,927.00 374,892.00 258,330.00 266,065.00
      Accumulated Other Comprehensive Income -1,453.00 -129.00 -214.00 -207.00 -191.00
   Minority Interest 46,954.00 0 0 0 0
Debt 508,511.00 575,515.00 451,744.00 322,283.00 318,581.00
Net Debt 381,563.00 388,245.00 165,102.00 162,499.00 194,075.00
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 3,946,390.00 4,202,585.00 5,340,490.00 4,232,383.00 3,495,644.00
Cost Of Revenue 0 0 4,450,985.00 3,632,743.00 3,070,207.00
Gross Profit 0 0 889,505.00 599,640.00 425,437.00
Operating Expenses 3,806,099.00 3,990,354.00 413,684.00 359,983.00 318,711.00
   Selling, General and Administrative Expenses 165,353.00 105,705.00 103,933.00 76,476.00 99,597.00
   Other Operating Expenses 3,640,746.00 3,884,649.00 309,751.00 283,507.00 219,114.00
Operating Income 140,291.00 424,662.00 475,821.00 239,657.00 106,726.00
Net Non-Operating Income -7,745.00 -215,458.00 -7,863.00 -8,747.00 -10,626.00
Interest Income 21,350.00 23,446.00 0 7,312.00 10,149.00
Interest Expense 14,464.00 13,435.00 6,632.00 7,307.00 9,746.00
Net Interest 6,886.00 10,011.00 0 5.00 403.00
EBT 132,546.00 209,204.00 467,958.00 230,910.00 96,100.00
Income Tax 28,503.00 41,676.00 111,010.00 59,436.00 22,541.00
Net Income Including Non-Controlling Interests 103,943.00 0 0 0 0
Net Income Non-Controlling Interests 50.00 0 0 0 0
Net Income 103,993.00 167,528.00 356,948.00 171,474.00 73,559.00
EBIT 147,010.00 222,639.00 474,590.00 238,217.00 105,846.00
Deprecation and Amortization 192,562.00 184,449.00 153,726.00 130,629.00 123,679.00
EBITDA 339,572.00 407,088.00 628,316.00 368,846.00 229,525.00
EPS 0.00 0.00 0.01 0.01 0.00
Diluted EPS 0.00 0.00 0.01 0.01 0.00
Average Shares Outstanding Basic 60.62 63.32 33.21 33.43 33,180.00
Average Shares Outstanding Diluted 61.10 63.95 33.56 33.89 33,543.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 194,419.00 422,158.00 458,163.00 252,835.00 174,954.00
   Operating Net Income 104,043.00 167,528.00 356,948.00 171,474.00 73,559.00
   Deprecation and Amortization 192,562.00 184,449.00 153,726.00 130,629.00 123,679.00
   Deferred Income Tax -10,479.00 7,861.00 -15.00 -6,396.00 7,020.00
   Share Based Compensation 19,157.00 21,348.00 20,426.00 20,056.00 17,053.00
   Change in Working Capital -171,605.00 -232,896.00 -42,042.00 198,644.00 44,419.00
   Other Operating Activities 60,741.00 273,868.00 -30,880.00 -261,572.00 -90,776.00
Investing Cash Flow -53,326.00 -373,161.00 -278,872.00 -210,135.00 -196,862.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 63,005.00 167,785.00 262,069.00 178,129.00 118,595.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 14,637.00 260,810.00 102,661.00 122,360.00 84,845.00
   Other Investing Activities -130,968.00 -801,756.00 -643,602.00 -510,624.00 -400,302.00
Financing Cash Flow -201,326.00 -148,409.00 -52,459.00 -7,412.00 -22,295.00
   Net Issuance/Repayment of Debt 126,464.00 222,467.00 292,770.00 222,291.00 389,282.00
   Net Issuance/Repurchase of Equity 68,273.00 143,770.00 75,000.00 0 0
   Dividends Paid 30,246.00 0 0 0 0
   Other Financing Activities -426,309.00 -514,646.00 -420,229.00 -229,703.00 -411,577.00
Net Change in Cash -60,322.00 -99,372.00 126,858.00 35,278.00 -44,223.00
   Cash at Beginning of Period 187,270.00 286,642.00 159,784.00 124,506.00 168,729.00
   Cash at End of Period 126,948.00 187,270.00 286,642.00 159,784.00 124,506.00
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 2,900,721.00 2,800,051.00 2,821,525.00 2,868,343.00 2,833,125.00 2,858,703.00 2,891,270.00 2,936,047.00 2,918,132.00 2,800,042.00 2,887,982.00 2,810,081.00 2,752,662.00 2,679,245.00 2,547,134.00 2,437,294.00 2,291,480.00 2,186,219.00 2,154,767.00 2,105,396.00
   Current Assets 788,333.00 745,439.00 752,812.00 768,329.00 805,396.00 836,707.00 827,958.00 849,245.00 1,082,814.00 989,907.00 1,072,338.00 1,056,700.00 1,022,936.00 1,118,666.00 1,002,663.00 894,288.00 881,007.00 799,716.00 755,888.00 672,835.00
      Cash and Short-Term Investments 146,505.00 163,601.00 141,110.00 126,948.00 186,139.00 220,247.00 195,362.00 187,270.00 400,686.00 342,429.00 342,570.00 286,642.00 211,921.00 298,476.00 206,896.00 159,784.00 230,656.00 246,021.00 226,264.00 124,506.00
            Cash and Cash Equivalents 146,505.00 163,601.00 141,110.00 126,948.00 186,139.00 220,247.00 195,362.00 187,270.00 400,686.00 342,429.00 342,570.00 286,642.00 211,921.00 298,476.00 206,896.00 159,784.00 230,656.00 246,021.00 226,264.00 124,506.00
            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 605,780.00 553,441.00 578,883.00 592,396.00 582,035.00 587,530.00 593,897.00 603,555.00 636,384.00 616,775.00 701,089.00 720,157.00 784,770.00 797,718.00 769,732.00 704,534.00 617,492.00 537,481.00 510,741.00 520,240.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 36,048.00 28,397.00 32,819.00 48,985.00 37,222.00 28,930.00 38,699.00 58,420.00 45,744.00 30,703.00 28,679.00 49,901.00 26,245.00 22,472.00 26,035.00 29,970.00 32,859.00 16,214.00 18,883.00 28,089.00
   Non-Current Assets 2,112,388.00 2,054,612.00 2,068,713.00 2,100,014.00 2,027,729.00 2,021,996.00 2,063,312.00 2,086,802.00 1,835,318.00 1,810,135.00 1,815,644.00 1,753,381.00 1,729,726.00 1,560,579.00 1,544,471.00 1,543,006.00 1,410,473.00 1,386,503.00 1,398,879.00 1,432,561.00
      Property, Plant, Equipment Net 995,974.00 945,125.00 953,821.00 973,547.00 969,890.00 956,244.00 986,380.00 1,002,434.00 983,540.00 950,808.00 950,850.00 885,797.00 857,152.00 758,568.00 733,897.00 725,487.00 702,681.00 674,427.00 684,717.00 714,674.00
      Goodwill 2,454,450.00 2,412,057.00 812,235.00 1,628,617.00 772,542.00 771,894.00 735,460.00 733,695.00 629,772.00 629,407.00 629,407.00 629,402.00 628,093.00 577,340.00 576,847.00 576,913.00 522,360.00 522,360.00 520,592.00 508,555.00
      Intangible Assets 251,892.00 259,300.00 258,744.00 267,357.00 240,162.00 248,391.00 295,943.00 304,607.00 177,032.00 183,634.00 190,235.00 197,386.00 204,524.00 183,883.00 190,252.00 196,672.00 142,592.00 146,724.00 150,857.00 163,953.00
      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 -1,589,928.00 -1,561,870.00 43,913.00 -769,507.00 45,135.00 45,467.00 45,529.00 46,066.00 44,974.00 46,286.00 45,152.00 40,796.00 39,957.00 40,788.00 43,475.00 43,934.00 42,840.00 42,992.00 42,713.00 45,379.00
Liabilities 1,145,166.00 1,073,843.00 1,125,326.00 1,176,392.00 1,206,855.00 1,217,573.00 1,269,054.00 1,301,402.00 1,289,064.00 1,189,306.00 1,228,934.00 1,210,479.00 1,235,277.00 1,144,056.00 1,120,163.00 1,096,980.00 1,036,355.00 979,143.00 978,266.00 947,473.00
   Current Liabilities 535,001.00 525,928.00 555,416.00 579,481.00 617,913.00 635,154.00 648,600.00 658,210.00 656,288.00 593,737.00 637,707.00 691,770.00 740,664.00 718,645.00 707,579.00 687,069.00 644,256.00 592,230.00 580,941.00 529,105.00
      Payables and Expenses 363,598.00 352,452.00 378,449.00 404,256.00 445,918.00 466,872.00 479,358.00 492,362.00 496,399.00 445,122.00 489,842.00 543,744.00 584,590.00 588,429.00 569,141.00 564,688.00 515,287.00 455,262.00 463,135.00 410,977.00
            Account Payables 243,415.00 235,295.00 263,267.00 279,982.00 305,838.00 325,569.00 320,919.00 349,378.00 345,451.00 293,005.00 330,260.00 344,751.00 403,471.00 423,608.00 418,509.00 424,923.00 355,714.00 331,836.00 317,798.00 285,320.00
            Current Accrued Liabilities 120,183.00 117,157.00 115,182.00 124,274.00 140,080.00 141,303.00 158,439.00 142,984.00 150,948.00 152,117.00 159,582.00 198,993.00 181,119.00 164,821.00 150,632.00 139,765.00 159,573.00 123,426.00 145,337.00 125,657.00
      Short-Term Debt 141,159.00 142,216.00 144,649.00 146,156.00 143,359.00 144,139.00 151,063.00 151,377.00 144,521.00 136,402.00 135,522.00 132,463.00 131,557.00 113,024.00 111,764.00 109,888.00 104,777.00 99,490.00 100,787.00 105,448.00
      Other Current Liabilities 30,244.00 31,260.00 32,318.00 29,069.00 28,636.00 24,143.00 18,179.00 14,471.00 15,368.00 12,213.00 12,343.00 15,563.00 24,517.00 17,192.00 26,674.00 12,493.00 24,192.00 37,478.00 17,019.00 12,680.00
   Non-Current Liabilities 610,165.00 547,915.00 569,910.00 596,911.00 588,942.00 582,419.00 620,454.00 643,192.00 632,776.00 595,569.00 591,227.00 518,709.00 494,613.00 425,411.00 412,584.00 409,911.00 392,099.00 386,913.00 397,325.00 418,368.00
      Long-Term Debt 357,600.00 320,408.00 340,805.00 362,355.00 381,589.00 374,208.00 407,079.00 424,138.00 410,060.00 380,951.00 383,662.00 319,281.00 297,529.00 224,640.00 209,544.00 212,395.00 198,758.00 177,186.00 189,384.00 213,133.00
      Other Non-Current Liabilities 252,565.00 227,507.00 229,105.00 234,556.00 207,353.00 208,211.00 213,375.00 219,054.00 222,716.00 214,618.00 207,565.00 199,428.00 197,084.00 200,771.00 203,040.00 197,516.00 193,341.00 209,727.00 207,941.00 205,235.00
Equity 1,755,555.00 1,726,208.00 1,696,199.00 1,691,951.00 1,626,270.00 1,641,130.00 1,622,216.00 1,634,645.00 1,629,068.00 1,610,736.00 1,659,048.00 1,599,602.00 1,517,385.00 1,535,189.00 1,426,971.00 1,340,314.00 1,255,125.00 1,207,076.00 1,176,501.00 1,157,923.00
   Shareholders Equity 1,702,416.00 1,674,959.00 1,648,503.00 1,644,997.00 1,626,270.00 1,641,130.00 1,622,216.00 1,634,645.00 1,629,068.00 1,610,736.00 1,659,048.00 1,599,602.00 1,517,385.00 1,535,189.00 1,426,971.00 1,340,314.00 1,255,125.00 1,207,076.00 1,176,501.00 1,157,923.00
      Capital Stock 729.00 729.00 729.00 729.00 729.00 729.00 729.00 761.00 419.00 419.00 419.00 419.00 419.00 419.00 419.00 419.00 419.00 419.00 419.00 419.00
      Share Premium 222,446.00 216,107.00 208,650.00 222,039.00 216,585.00 211,346.00 208,964.00 225,288.00 220,247.00 214,356.00 206,111.00 208,165.00 202,657.00 195,603.00 189,168.00 189,256.00 191,765.00 186,210.00 182,005.00 186,058.00
      Retained Earnings 2,080,174.00 2,059,244.00 2,041,622.00 2,022,265.00 2,005,539.00 1,989,600.00 1,968,361.00 1,949,110.00 1,920,325.00 1,889,867.00 1,843,362.00 1,781,582.00 1,702,308.00 1,614,983.00 1,512,137.00 1,424,634.00 1,340,320.00 1,296,982.00 1,270,390.00 1,253,160.00
      Treasury Shares 605,188.00 603,793.00 600,886.00 598,583.00 596,351.00 560,345.00 555,701.00 524,927.00 496,298.00 478,312.00 375,206.00 374,892.00 372,303.00 260,155.00 259,108.00 258,330.00 261,720.00 260,901.00 260,654.00 266,065.00
      Accumulated Other Comprehensive Income 4,255.00 2,672.00 -1,612.00 -1,453.00 -232.00 -200.00 -137.00 -129.00 -167.00 -136.00 -180.00 -214.00 -238.00 -203.00 -187.00 -207.00 -201.00 -176.00 -201.00 -191.00
   Minority Interest 53,139.00 51,249.00 47,696.00 46,954.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 498,759.00 462,624.00 485,454.00 508,511.00 524,948.00 518,347.00 558,142.00 575,515.00 554,581.00 517,353.00 519,184.00 451,744.00 429,086.00 337,664.00 321,308.00 322,283.00 303,535.00 276,676.00 290,171.00 318,581.00
Net Debt 352,254.00 299,023.00 344,344.00 381,563.00 338,809.00 298,100.00 362,780.00 388,245.00 153,895.00 174,924.00 176,614.00 165,102.00 217,165.00 39,188.00 114,412.00 162,499.00 72,879.00 30,655.00 63,907.00 194,075.00
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 2,755,360.00 1,820,864.00 915,216.00 -2,011,971.00 2,972,880.00 1,985,988.00 999,493.00 -2,359,969.00 3,217,562.00 2,192,727.00 1,152,265.00 -2,712,200.00 4,054,987.00 2,699,580.00 1,298,123.00 -1,564,023.00 2,975,980.00 1,900,873.00 919,553.00
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 -2,239,745.00 3,369,899.00 2,237,725.00 1,083,106.00 -1,438,700.00 2,589,072.00 1,671,565.00 810,806.00
Gross Profit 0 0 0 0 0 0 0 0 0 0 0 -472,455.00 685,088.00 461,855.00 215,017.00 -125,323.00 386,908.00 229,308.00 108,747.00
Operating Expenses 2,644,231.00 1,749,177.00 877,878.00 -1,929,690.00 2,864,114.00 1,909,321.00 962,354.00 -2,170,891.00 3,034,733.00 2,052,452.00 1,074,060.00 -209,386.00 313,954.00 209,159.00 99,957.00 -159,058.00 266,036.00 168,309.00 84,696.00
   Selling, General and Administrative Expenses 123,688.00 83,659.00 40,204.00 -1,777.00 84,785.00 55,111.00 27,234.00 -48,579.00 76,445.00 52,298.00 25,541.00 -44,532.00 78,249.00 50,140.00 20,076.00 -45,438.00 63,058.00 39,613.00 19,243.00
   Other Operating Expenses 2,520,543.00 1,665,518.00 837,674.00 -1,927,913.00 2,779,329.00 1,854,210.00 935,120.00 -2,122,312.00 2,958,288.00 2,000,154.00 1,048,519.00 -164,854.00 235,705.00 159,019.00 79,881.00 -113,620.00 202,978.00 128,696.00 65,453.00
Operating Income 111,129.00 71,687.00 37,338.00 -82,281.00 108,766.00 76,667.00 37,139.00 23,353.00 182,829.00 140,275.00 78,205.00 -263,069.00 371,134.00 252,696.00 115,060.00 33,735.00 120,872.00 60,999.00 24,051.00
Net Non-Operating Income -4,024.00 -3,098.00 -1,697.00 5,533.00 -5,979.00 -4,623.00 -2,676.00 -207,986.00 -3,402.00 -2,515.00 -1,555.00 3,264.00 -6,397.00 -3,163.00 -1,567.00 3,235.00 -5,937.00 -4,048.00 -1,997.00
Interest Income 13,058.00 8,669.00 4,500.00 -11,351.00 16,620.00 10,789.00 5,292.00 -6,375.00 15,925.00 9,549.00 4,347.00 0 0 0 0 5,406.00 0 0 1,906.00
Interest Expense 9,420.00 6,395.00 3,246.00 -8,193.00 11,170.00 7,588.00 3,899.00 -5,244.00 9,623.00 6,086.00 2,970.00 -3,417.00 5,251.00 3,100.00 1,698.00 -3,917.00 5,555.00 3,764.00 1,905.00
Net Interest 3,638.00 2,274.00 1,254.00 -3,158.00 5,450.00 3,201.00 1,393.00 -1,131.00 6,302.00 3,463.00 1,377.00 0 0 0 0 4.00 0 0 1.00
EBT 107,105.00 68,589.00 35,641.00 -76,748.00 102,787.00 72,044.00 34,463.00 -184,633.00 179,427.00 137,760.00 76,650.00 -259,805.00 364,737.00 249,533.00 113,493.00 36,970.00 114,935.00 56,951.00 22,054.00
Income Tax 25,952.00 16,363.00 8,447.00 -17,999.00 23,116.00 15,976.00 7,410.00 -43,353.00 40,684.00 29,475.00 14,870.00 -61,227.00 87,063.00 59,184.00 25,990.00 13,708.00 27,775.00 13,129.00 4,824.00
Net Income Including Non-Controlling Interests 80,143.00 51,964.00 26,500.00 103,943.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests 505.00 131.00 347.00 50.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 80,648.00 52,095.00 26,847.00 -58,799.00 79,671.00 56,068.00 27,053.00 -141,280.00 138,743.00 108,285.00 61,780.00 -198,578.00 277,674.00 190,349.00 87,503.00 23,262.00 87,160.00 43,822.00 17,230.00
EBIT 116,525.00 74,984.00 38,887.00 -84,941.00 113,957.00 79,632.00 38,362.00 -189,877.00 189,050.00 143,846.00 79,620.00 -263,222.00 369,988.00 252,633.00 115,191.00 33,053.00 120,490.00 60,715.00 23,959.00
Deprecation and Amortization 140,836.00 94,448.00 47,046.00 -101,617.00 145,474.00 99,100.00 49,605.00 -89,610.00 136,775.00 91,474.00 45,810.00 -64,802.00 111,413.00 71,922.00 35,193.00 -61,474.00 95,959.00 64,033.00 32,111.00
EBITDA 257,361.00 169,432.00 85,933.00 -186,558.00 259,431.00 178,732.00 87,967.00 -279,487.00 325,825.00 235,320.00 125,430.00 -328,024.00 481,401.00 324,555.00 150,384.00 -28,421.00 216,449.00 124,748.00 56,070.00
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 0.01 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 0.01 0.01 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 60.07 60.10 60.19 59.35 60.80 61.02 61.33 156.55 31.91 32.29 32.55 32.06 33.48 33.65 33.64 33.47 33.43 33.42 33.42
Average Shares Outstanding Diluted 60.32 60.31 60.42 60.12 61.24 61.39 61.67 158.20 32.21 32.57 32.84 32.51 33.81 33.95 33.97 34.12 33.84 33.83 33.77
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 159,633.00 131,536.00 70,035.00 -230,377.00 193,815.00 150,465.00 80,516.00 -211,275.00 322,677.00 221,381.00 89,375.00 -173,253.00 350,471.00 200,735.00 80,210.00 -226,515.00 178,058.00 173,919.00 127,373.00
   Operating Net Income 81,153.00 52,226.00 27,194.00 -58,749.00 79,671.00 56,068.00 27,053.00 -141,280.00 138,743.00 108,285.00 61,780.00 -198,578.00 277,674.00 190,349.00 87,503.00 23,262.00 87,160.00 43,822.00 17,230.00
   Deprecation and Amortization 140,836.00 94,448.00 47,046.00 -101,617.00 145,474.00 99,100.00 49,605.00 -89,610.00 136,775.00 91,474.00 45,810.00 -64,802.00 111,413.00 71,922.00 35,193.00 -61,474.00 95,959.00 64,033.00 32,111.00
   Deferred Income Tax 0 0 0 -10,479.00 0 0 0 7,861.00 0 0 0 -15.00 0 0 0 -6,396.00 0 0 0
   Share Based Compensation 14,391.00 9,345.00 4,653.00 -9,011.00 14,695.00 9,433.00 4,040.00 -10,536.00 16,031.00 10,615.00 5,238.00 -9,503.00 14,973.00 10,237.00 4,719.00 -8,440.00 14,090.00 9,289.00 5,117.00
   Change in Working Capital -86,915.00 -132,620.00 -59,668.00 48,465.00 -97,603.00 -71,477.00 -50,990.00 292,697.00 -171,609.00 -246,786.00 -107,198.00 -284,096.00 65,563.00 106,550.00 69,941.00 -128,063.00 227,846.00 69,040.00 29,821.00
   Other Operating Activities 10,168.00 108,137.00 50,810.00 -98,986.00 51,578.00 57,341.00 50,808.00 -270,407.00 202,737.00 257,793.00 83,745.00 383,741.00 -119,152.00 -178,323.00 -117,146.00 -45,404.00 -246,997.00 -12,265.00 43,094.00
Investing Cash Flow -87,040.00 -26,424.00 -15,565.00 12,287.00 -29,727.00 -21,804.00 -14,082.00 -220,853.00 -85,351.00 -50,392.00 -16,565.00 39,300.00 -226,331.00 -67,358.00 -24,483.00 -155,423.00 -53,608.00 -6,515.00 5,411.00
   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 46,026.00 34,536.00 22,815.00 -47,978.00 53,012.00 37,005.00 20,966.00 -75,877.00 125,875.00 80,770.00 37,017.00 -71,486.00 191,658.00 104,526.00 37,371.00 -7,209.00 114,634.00 46,249.00 24,455.00
   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 1,259.00 0 0 22,039.00 -3,701.00 -3,701.00 0 261,134.00 -108.00 -108.00 -108.00 0.00 102,661.00 0 0 122,180.00 90.00 90.00 0
   Other Investing Activities -134,325.00 -60,960.00 -38,380.00 38,226.00 -79,038.00 -55,108.00 -35,048.00 -406,110.00 -211,118.00 -131,054.00 -53,474.00 110,786.00 -520,650.00 -171,884.00 -61,854.00 -270,394.00 -168,332.00 -52,854.00 -19,044.00
Financing Cash Flow -53,151.00 -68,441.00 -40,315.00 117,878.00 -165,194.00 -95,664.00 -58,346.00 107,048.00 -123,310.00 -115,247.00 -16,900.00 22,873.00 -72,015.00 5,306.00 -8,623.00 87,782.00 -18,289.00 -45,887.00 -31,018.00
   Net Issuance/Repayment of Debt 144,832.00 71,160.00 40,614.00 -83,834.00 100,652.00 70,068.00 39,578.00 -104,639.00 168,169.00 107,981.00 50,956.00 -89,163.00 210,504.00 121,367.00 50,062.00 -51,239.00 155,641.00 76,842.00 41,047.00
   Net Issuance/Repurchase of Equity 13,814.00 13,814.00 13,814.00 -58,694.00 68,273.00 32,938.00 25,756.00 -73,608.00 117,352.00 100,026.00 0 0.00 75,000.00 0 0 0 0 0 0
   Dividends Paid 22,500.00 15,000.00 7,500.00 -15,343.00 22,733.00 15,230.00 7,626.00 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -234,297.00 -168,415.00 -102,243.00 275,749.00 -356,852.00 -213,900.00 -131,306.00 285,295.00 -408,831.00 -323,254.00 -67,856.00 112,036.00 -357,519.00 -116,061.00 -58,685.00 139,021.00 -173,930.00 -122,729.00 -72,065.00
Net Change in Cash 19,557.00 36,653.00 14,162.00 -100,260.00 -1,131.00 32,977.00 8,092.00 -325,131.00 114,044.00 55,787.00 55,928.00 -111,083.00 52,137.00 138,692.00 47,112.00 -294,145.00 106,150.00 121,515.00 101,758.00
   Cash at Beginning of Period 126,948.00 126,948.00 126,948.00 227,208.00 187,270.00 187,270.00 187,270.00 512,401.00 286,642.00 286,642.00 286,642.00 397,725.00 159,784.00 159,784.00 159,784.00 453,929.00 124,506.00 124,506.00 124,506.00
   Cash at End of Period 146,505.00 163,601.00 141,110.00 126,948.00 186,139.00 220,247.00 195,362.00 187,270.00 400,686.00 342,429.00 342,570.00 286,642.00 211,921.00 298,476.00 206,896.00 159,784.00 230,656.00 246,021.00 226,264.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0