Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 13.01 14.21 8.81 26.07 -75.23
Price to Sales 14.24 14.80 11.53 14.61 10.97
Book Value Per Common Share 12.22 12.30 12.34 12.18 13.73
Price to Book 0.92 0.94 0.81 0.98 0.71
Price to Operating Cash Flow 10.49 7.95 11.69 18.61 9.82
Price to Free Cash Flow
Enterprise Value to EBITDA 35284.37 34908.77 28887.93 46937.83 38453.95
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 28.71 46.74 126.78 19.02 28.95 85.62 15.55 26.46 52.50 13.58 24.51 79.13 46.04 144.25
Price to Sales 18.46 28.42 65.84 19.34 28.33 58.39 17.32 27.55 50.72 13.48 23.85 55.99 17.71 28.22 60.54
Book Value Per Common Share 11.91 11.95 12.07 12.20 12.19 12.17 12.35 12.29 12.28 12.07 12.07 12.09 12.13 12.21 12.31
Price to Book 0.92 0.90 0.95 0.95 0.93 0.91 0.83 0.88 0.77 0.74 0.87 0.98 0.91 0.94 0.96
Price to Operating Cash Flow 32.89 88.26 -49.89 7.51 56.62 -68.45 10.47 30.67 10.56 21.34 94.02 -49.13 52.95 -146.82 -33.56
Price to Free Cash Flow
Enterprise Value to EBITDA 48765.41 50956.33 205173.06 48721.48 72200.10 148309.59 40492.67 65999.16 117382.84 39376.22 70007.31 176489.33 60729.03 103042.91 226270.10

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 6.17 -28.95 147.83
Revenue YoY 1.79 -10.45 6.60 1.31
EBITDA YoY -3.12 -4.85 36.65 10.59
Net Profit YoY 7.05 -28.89 151.61
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 65.22 155.56 56.41 200.00 60.98 127.78 53.49 186.67 200.00
Revenue YoY 56.08 118.38 50.57 109.40 50.44 111.59 50.33 108.69 52.45 109.93
EBITDA YoY 5.94 279.62 52.33 108.70 54.18 104.40 51.07 124.12 62.34 114.82
Net Profit YoY 65.93 147.17 57.02 194.76 61.94 125.67 52.85 184.15 15.85 180.42 5363.02

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 19.30 8.15 4.90 4.43 11.16
Quick Ratio
Current Ratio
Debt to Equity 0.59 0.69 0.71 0.71 0.61
Long-Term Debt to Equity
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 0.39 1.22 3.82 23.15 19.09 9.74 6.41 6.24 5.03 2.64 1.75 3.47 6.12 9.43 10.53
Quick Ratio
Current Ratio
Debt to Equity 2.14 1.97 0.53 0.64 0.65 0.68 0.69 0.69 0.70 0.72 0.71 0.72 0.63 0.59 0.59
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.02 0.82 1.07 0.43 -0.12
ROE 1.63 1.38 1.83 0.74 -0.19
Gross Margin 85.63 74.10 86.70 74.37 61.07
Operating Margin 336.88 360.85 337.88 237.06 207.71
EBITDA Margin 403.51 423.95 399.00 311.27 285.15
Net Profit Margin 109.70 104.31 131.36 55.65 -14.41
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 1.03 0.65 0.13 0.65 0.43 0.14 0.66 0.40 0.17 0.63 0.41 0.14 0.25 0.09 0.00
ROE 3.23 1.94 0.19 1.07 0.71 0.23 1.12 0.68 0.29 1.08 0.71 0.25 0.41 0.14 0.00
Gross Margin 91.09 73.23 73.04 47.42
Operating Margin 313.31 491.04 251.29 329.95 324.60 322.88 366.62 354.77 364.93 282.01 278.90 246.19 218.64 199.13 188.86
EBITDA Margin 378.59 557.77 320.87 396.93 392.35 393.67 427.67 417.32 432.00 342.35 340.67 317.22 291.66 273.89 267.66
Net Profit Margin 65.07 61.21 54.08 102.06 97.87 69.53 110.89 103.02 96.59 99.98 98.33 72.22 38.04 20.68 0.79

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 10,569,567.00 12,366,939.00 13,311,599.00 13,143,085.00 12,314,929.00
      Cash and Short-Term Investments 2,423,481.00 1,015,822.00 609,197.00 548,744.00 1,254,432.00
            Cash and Cash Equivalents 2,423,481.00 1,015,678.00 609,078.00 548,744.00 1,254,432.00
            Short-Term Investments 0 144.00 119.00 0 0
      Net Receivables 18,466.00 33,627.00 33,251.00 49,984.00 58,977.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 16,300.00 14,700.00 15,800.00 1,100.00 1,300.00
      Real Estate 771,766.00 760,968.00 978,172.00 1,061,741.00 1,103,747.00
      Goodwill 0 0 0 0 0
      Intangible Assets 107,899.00 116,831.00 114,689.00 146,593.00 157,176.00
      Long-Term Investments 39,823.00 13,777.00 18,638.00 69,508.00 138,806.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 3,915,369.00 5,044,753.00 5,535,084.00 5,460,077.00 4,685,777.00
      Payables and Expenses 31,838.00 0 0 0 0
            Account Payables 31,838.00 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 6,654,198.00 7,322,186.00 7,776,515.00 7,683,008.00 7,629,152.00
   Shareholders Equity 1,535,030.00 1,533,148.00 1,533,346.00 1,507,137.00 1,543,162.00
      Capital Stock 127.00 127.00 127.00 126.00 127.00
      Share Premium 1,777,118.00 1,756,750.00 1,826,833.00 1,795,249.00 1,780,074.00
      Retained Earnings -206,874.00 -197,875.00 -177,005.00 -207,802.00 -163,717.00
      Treasury Shares 30,475.00 12,001.00 95,600.00 76,324.00 62,859.00
      Accumulated Other Comprehensive Income -4,866.00 -13,853.00 -21,009.00 -4,112.00 -10,463.00
   Minority Interest 0 0 0 0 0
Investments 39,823.00 13,777.00 22,836.00 70,654.00 139,703.00
Debt 17,900.00 16,418.00 16,000.00 1,000.00 1,300.00
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 98,681.00 96,950.00 108,269.00 101,564.00 100,248.00
Cost Of Revenue 14,181.00 25,110.00 14,395.00 26,026.00 39,028.00
Interest Income 358,625.00 407,284.00 293,520.00 176,099.00 479,699.00
Interest Expense 221,537.00 245,097.00 195,602.00 182,949.00 227,474.00
Net Interest 137,088.00 162,187.00 97,918.00 -13,700.00 24,749.00
Non-Interest Income 0 0 0 0 52,810.00
Provisions for Credit Losses 14,181.00 25,110.00 14,395.00 -26,026.00 39,028.00
Gross Profit 84,500.00 71,840.00 93,874.00 75,538.00 61,220.00
Operating Expenses 19,193.00 19,503.00 20,716.00 17,672.00 20,294.00
   Selling, General and Administrative Expenses 18,829.00 18,577.00 31,584.00 15,322.00 42,728.00
   Other Operating Expenses 364.00 926.00 -10,868.00 2,350.00 -22,434.00
Operating Income 65,307.00 52,337.00 73,158.00 57,866.00 40,926.00
Net Non-Operating Income 148,217.00 127,123.00 251,072.00 181,749.00 139,955.00
EBT 110,895.00 104,745.00 170,214.00 57,821.00 -19,247.00
Income Tax 3,448.00 4,244.00 4,909.00 928.00 19,578.00
Equity Method Investments Income -158.00 758.00 4,230.00 4,737.00 5,463.00
Net Income Including Non-Controlling Interests 322,341.00 301,503.00 501,554.00 176,417.00 -25,120.00
Net Income Non-Controlling Interests -214,086.00 -200,378.00 -359,337.00 -119,895.00 10,675.00
Net Income 108,255.00 101,125.00 142,217.00 56,522.00 -14,445.00
EBIT 332,432.00 349,842.00 365,816.00 240,770.00 208,227.00
Deprecation and Amortization 65,751.00 61,180.00 66,173.00 75,366.00 77,632.00
EBITDA 398,183.00 411,022.00 431,989.00 316,136.00 285,859.00
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 125,576.78 124,667.88 124,301.42 123,763.84 112,409.62
Average Shares Outstanding Diluted 125,785.29 124,882.40 125,823.67 124,563.05 112,409.62
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 133,921.00 180,604.00 106,710.00 79,739.00 111,943.00
   Operating Net Income 322,341.00 301,503.00 501,554.00 176,417.00 -25,120.00
   Deprecation and Amortization 65,751.00 61,180.00 66,173.00 75,366.00 77,632.00
   Deferred Income Tax 1,684.00 1,182.00 -505.00 272.00 94.00
   Share Based Compensation 18,829.00 18,577.00 31,584.00 15,300.00 42,728.00
   Change in Working Capital -32,306.00 15,207.00 44,333.00 -11,693.00 -29,574.00
   Other Operating Activities -242,378.00 -217,045.00 -536,429.00 -175,923.00 46,183.00
Investing Cash Flow 932,761.00 793,503.00 81,590.00 -651,460.00 1,542,265.00
   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 276,641.00 232,124.00 184,838.00 184,946.00 153,598.00
   Net Purchase/Sale of Business 13,125.00 0 2,284.00 24,561.00 4,002.00
   Net Loan & Lease Activity 1,626,554.00 738,464.00 909,766.00 1,103,614.00 891,705.00
   Other Investing Activities -983,559.00 -177,085.00 -1,015,298.00 -1,964,581.00 492,960.00
Financing Cash Flow -796,586.00 -557,766.00 -150,244.00 -91,017.00 -725,670.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 6,532.00 2,481.00 7,916.00 9,006.00 43,460.00
   Dividends Paid 117,710.00 116,419.00 107,011.00 100,553.00 118,888.00
   Other Financing Activities -920,828.00 -676,666.00 -265,171.00 -200,576.00 -888,018.00
Net Change in Cash 270,096.00 416,341.00 38,056.00 -662,738.00 928,538.00
   Cash at Beginning of Period 1,075,943.00 659,602.00 621,546.00 1,284,284.00 355,746.00
   Cash at End of Period 1,346,039.00 1,075,943.00 659,602.00 621,546.00 1,284,284.00
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 4,686,544.00 4,457,474.00 9,380,898.00 10,569,567.00 11,813,789.00 11,329,018.00 11,974,313.00 12,366,939.00 12,347,792.00 12,599,776.00 13,062,122.00 13,311,599.00 13,145,841.00 13,090,261.00 13,348,598.00 13,143,085.00 11,739,043.00 11,649,652.00 11,297,736.00 12,314,929.00
      Cash and Short-Term Investments 49,434.00 153,839.00 479,770.00 2,423,481.00 2,907,312.00 2,395,669.00 1,220,348.00 1,015,822.00 798,512.00 777,208.00 626,252.00 609,197.00 328,846.00 218,007.00 431,924.00 548,744.00 758,051.00 1,169,843.00 1,305,686.00 1,254,432.00
            Cash and Cash Equivalents 49,434.00 153,839.00 479,770.00 2,423,481.00 2,907,204.00 2,395,559.00 1,220,217.00 1,015,678.00 798,391.00 777,078.00 626,139.00 609,078.00 328,440.00 217,361.00 431,762.00 548,744.00 758,051.00 1,169,843.00 1,305,686.00 1,254,432.00
            Short-Term Investments 0 0 0 0 108.00 110.00 131.00 144.00 121.00 130.00 113.00 119.00 406.00 646.00 162.00 0 0 0 0 0
      Net Receivables 14,485.00 13,302.00 17,901.00 18,466.00 23,873.00 29,052.00 33,187.00 33,627.00 31,799.00 32,046.00 34,611.00 33,251.00 26,914.00 21,838.00 51,481.00 49,984.00 50,562.00 49,708.00 50,940.00 58,977.00
      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 14,000.00 15,000.00 15,600.00 16,300.00 13,900.00 14,200.00 14,400.00 14,700.00 15,000.00 15,200.00 15,500.00 15,800.00 200.00 500.00 800.00 1,100.00 1,400.00 800.00 1,100.00 1,300.00
      Real Estate 714,783.00 699,458.00 673,253.00 771,766.00 736,581.00 772,233.00 733,635.00 760,968.00 709,860.00 686,701.00 693,266.00 978,172.00 886,063.00 949,835.00 893,357.00 1,061,741.00 1,023,855.00 1,030,884.00 1,020,721.00 1,103,747.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 116,304.00 112,864.00 105,791.00 107,899.00 113,392.00 113,392.00 117,006.00 116,831.00 115,708.00 114,690.00 114,689.00 114,689.00 129,222.00 130,385.00 134,012.00 146,593.00 152,002.00 153,989.00 157,176.00 157,176.00
      Long-Term Investments 36,989.00 37,803.00 38,391.00 39,823.00 39,991.00 40,005.00 13,762.00 13,777.00 14,032.00 13,153.00 12,636.00 18,638.00 18,012.00 16,798.00 15,686.00 69,508.00 78,262.00 113,438.00 133,516.00 138,806.00
      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 3,193,130.00 2,957,404.00 3,232,085.00 3,915,369.00 4,626,936.00 4,474,407.00 4,849,102.00 5,044,753.00 5,028,791.00 5,161,002.00 5,394,843.00 5,535,084.00 5,482,235.00 5,448,177.00 5,579,622.00 5,460,077.00 4,531,991.00 4,336,024.00 4,179,713.00 4,685,777.00
      Payables and Expenses 31,357.00 30,921.00 29,493.00 31,838.00 31,673.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 31,357.00 30,921.00 29,493.00 31,838.00 31,673.00 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 1,493,414.00 1,500,070.00 6,148,813.00 6,654,198.00 7,186,853.00 6,854,611.00 7,125,211.00 7,322,186.00 7,319,001.00 7,438,774.00 7,667,279.00 7,776,515.00 7,663,606.00 7,642,084.00 7,768,976.00 7,683,008.00 7,207,052.00 7,313,628.00 7,118,023.00 7,629,152.00
   Shareholders Equity 1,495,979.00 1,502,616.00 1,516,668.00 1,535,030.00 1,532,619.00 1,530,071.00 1,525,214.00 1,533,148.00 1,538,876.00 1,532,099.00 1,529,067.00 1,533,346.00 1,501,958.00 1,502,346.00 1,502,693.00 1,507,137.00 1,502,940.00 1,514,484.00 1,525,605.00 1,543,162.00
      Capital Stock 127.00 127.00 128.00 127.00 128.00 128.00 128.00 127.00 127.00 127.00 127.00 127.00 127.00 127.00 127.00 126.00 126.00 127.00 127.00 127.00
      Share Premium 1,784,005.00 1,781,307.00 1,778,311.00 1,777,118.00 1,773,452.00 1,770,275.00 1,767,128.00 1,756,750.00 1,842,208.00 1,839,003.00 1,835,957.00 1,826,833.00 1,823,036.00 1,819,298.00 1,815,661.00 1,795,249.00 1,791,947.00 1,788,875.00 1,785,350.00 1,780,074.00
      Retained Earnings -246,686.00 -236,595.00 -224,592.00 -206,874.00 -209,197.00 -207,728.00 -210,611.00 -197,875.00 -182,637.00 -184,769.00 -183,755.00 -177,005.00 -207,434.00 -206,922.00 -214,084.00 -207,802.00 -209,821.00 -203,714.00 -188,763.00 -163,717.00
      Treasury Shares 38,128.00 36,584.00 29,964.00 30,475.00 23,053.00 21,852.00 21,611.00 12,001.00 105,943.00 105,738.00 105,738.00 95,600.00 94,960.00 92,302.00 88,258.00 76,324.00 76,228.00 68,593.00 67,495.00 62,859.00
      Accumulated Other Comprehensive Income -3,339.00 -5,639.00 -7,215.00 -4,866.00 -8,711.00 -10,752.00 -9,820.00 -13,853.00 -14,879.00 -16,524.00 -17,524.00 -21,009.00 -18,811.00 -17,855.00 -10,753.00 -4,112.00 -3,084.00 -2,211.00 -3,614.00 -10,463.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 36,989.00 37,803.00 38,391.00 39,823.00 39,991.00 40,005.00 13,762.00 13,777.00 14,032.00 13,153.00 12,636.00 22,836.00 22,420.00 16,798.00 16,333.00 70,654.00 78,817.00 113,438.00 134,419.00 139,703.00
Debt 14,900.00 16,100.00 17,000.00 17,900.00 15,438.00 15,725.00 16,200.00 16,418.00 16,620.00 16,503.00 16,233.00 16,000.00 100.00 400.00 700.00 1,000.00 3,230,814.00 4,002,907.00 3,789,260.00 1,300.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,472,763.00 2,833,064.00 2,483,574.00 0
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 74,214.00 47,548.00 21,773.00 -50,539.00 75,314.00 50,019.00 23,887.00 -49,182.00 73,847.00 49,086.00 23,199.00 -55,762.00 82,678.00 54,999.00 26,354.00 -50,633.00 77,320.00 50,718.00 24,159.00
Cost Of Revenue 0 0 0 14,181.00 0 0 0 25,110.00 0 0 0 12,047.00 0 0 2,348.00 -21,048.00 20,700.00 13,672.00 12,702.00
Interest Income 397,659.00 254,121.00 64,326.00 -202,235.00 280,520.00 184,428.00 95,912.00 -208,852.00 306,715.00 205,625.00 103,796.00 -82,990.00 198,832.00 121,473.00 56,205.00 -63,152.00 123,099.00 76,865.00 39,287.00
Interest Expense 129,180.00 170,403.00 43,997.00 -120,852.00 170,647.00 112,971.00 58,771.00 -122,094.00 184,350.00 122,092.00 60,749.00 -79,386.00 138,212.00 89,741.00 47,035.00 -94,761.00 140,538.00 91,199.00 45,973.00
Net Interest 139,299.00 83,717.00 20,329.00 -81,383.00 109,873.00 71,457.00 37,141.00 -86,758.00 122,365.00 83,533.00 43,047.00 -3,604.00 60,620.00 31,732.00 9,170.00 63,219.00 -34,877.00 -28,670.00 -13,372.00
Provisions for Credit Losses 0 0 0 14,181.00 0 0 0 25,110.00 0 0 0 12,047.00 0 0 2,348.00 21,048.00 -20,700.00 -13,672.00 -12,702.00
Gross Profit 0 0 0 84,500.00 0 0 0 71,840.00 0 0 0 69,868.00 0 0 24,006.00 -29,585.00 56,620.00 37,046.00 11,457.00
Operating Expenses 14,559.00 9,283.00 4,516.00 -9,603.00 14,331.00 9,822.00 4,643.00 -11,014.00 15,018.00 10,243.00 5,256.00 -10,254.00 15,303.00 10,159.00 5,508.00 -7,901.00 12,875.00 8,457.00 4,241.00
   Selling, General and Administrative Expenses 17,260.00 14,211.00 11,215.00 -21,476.00 16,592.00 13,415.00 10,298.00 -18,092.00 15,375.00 12,170.00 9,124.00 -40,664.00 27,787.00 24,049.00 20,412.00 -12,972.00 11,895.00 11,123.00 5,276.00
   Other Operating Expenses -2,701.00 -4,928.00 -6,699.00 11,873.00 -2,261.00 -3,593.00 -5,655.00 7,078.00 -357.00 -1,927.00 -3,868.00 30,410.00 -12,484.00 -13,890.00 -14,904.00 5,071.00 980.00 -2,666.00 -1,035.00
Operating Income 0 0 0 65,307.00 0 0 0 52,337.00 0 0 0 54,660.00 0 0 18,498.00 -21,684.00 43,745.00 28,589.00 7,216.00
Net Non-Operating Income 95,260.00 65,605.00 30,874.00 -64,715.00 106,814.00 74,263.00 31,855.00 -76,632.00 106,420.00 65,497.00 31,838.00 -109,735.00 169,024.00 126,540.00 65,243.00 -65,402.00 132,582.00 81,360.00 33,209.00
EBT 103,341.00 63,079.00 10,717.00 -34,702.00 77,853.00 49,389.00 18,355.00 -57,604.00 86,390.00 52,048.00 23,911.00 -6,229.00 94,948.00 63,650.00 17,845.00 19,858.00 28,513.00 9,796.00 -346.00
Income Tax 3,836.00 2,876.00 1,676.00 -1,050.00 1,737.00 836.00 1,925.00 -4,156.00 4,913.00 1,767.00 1,720.00 -2,890.00 3,897.00 1,284.00 2,618.00 -5,436.00 2,616.00 2,192.00 1,556.00
Equity Method Investments Income -2,868.00 -2,040.00 -1,464.00 -109.00 -22.00 3.00 -30.00 -806.00 913.00 434.00 217.00 -3,033.00 3,591.00 2,370.00 1,302.00 -2,208.00 3,618.00 2,019.00 1,308.00
Net Income Including Non-Controlling Interests 143,503.00 85,991.00 34,665.00 -100,956.00 228,348.00 145,659.00 49,290.00 -160,344.00 244,431.00 150,843.00 66,573.00 -25,844.00 277,940.00 190,260.00 59,198.00 45,068.00 93,696.00 35,166.00 2,487.00
Net Income Non-Controlling Interests -95,210.00 -56,887.00 -22,890.00 66,777.00 -151,479.00 -96,703.00 -32,681.00 106,603.00 -162,542.00 -100,274.00 -44,165.00 12,286.00 -195,277.00 -136,180.00 -40,166.00 -28,640.00 -64,283.00 -24,677.00 -2,295.00
Net Income 48,293.00 29,104.00 11,775.00 -34,179.00 76,869.00 48,956.00 16,609.00 -53,741.00 81,889.00 50,569.00 22,408.00 -13,558.00 82,663.00 54,080.00 19,032.00 16,428.00 29,413.00 10,489.00 192.00
EBIT 232,521.00 233,482.00 54,714.00 -155,554.00 248,500.00 162,360.00 77,126.00 -179,698.00 270,740.00 174,140.00 84,660.00 -85,615.00 233,160.00 153,391.00 64,880.00 -74,903.00 169,051.00 100,995.00 45,627.00
Deprecation and Amortization 48,447.00 31,726.00 15,148.00 -35,494.00 50,446.00 33,889.00 16,910.00 -30,170.00 45,084.00 30,707.00 15,559.00 -36,412.00 49,888.00 33,976.00 18,721.00 -38,052.00 56,464.00 37,917.00 19,037.00
EBITDA 280,968.00 265,208.00 69,862.00 -191,048.00 298,946.00 196,249.00 94,036.00 -209,868.00 315,824.00 204,847.00 100,219.00 -122,027.00 283,048.00 187,367.00 83,601.00 -112,955.00 225,515.00 138,912.00 64,664.00
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
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
Average Shares Outstanding Basic 125,587.12 125,713.14 125,628.95 125,882.03 125,586.07 125,523.26 125,315.76 124,913.13 124,652.43 124,612.82 124,493.13 124,053.54 124,393.86 124,452.34 124,305.94 123,150.67 123,917.05 124,012.68 123,974.97
Average Shares Outstanding Diluted 126,198.82 126,242.51 126,279.68 126,183.76 125,757.11 125,679.94 125,520.37 125,313.65 124,817.34 124,742.51 124,656.10 126,264.65 125,813.28 125,738.76 125,478.00 125,220.13 124,354.19 124,353.20 124,324.68
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 41,656.00 15,318.00 -28,727.00 -64,777.00 194,042.00 25,031.00 -20,375.00 -97,100.00 122,205.00 44,089.00 111,410.00 70,582.00 52,216.00 13,947.00 -30,035.00 107,214.00 25,863.00 -9,748.00 -43,590.00
   Operating Net Income 143,503.00 85,991.00 34,665.00 -100,956.00 228,348.00 145,659.00 49,290.00 -160,344.00 244,431.00 150,843.00 66,573.00 -25,844.00 277,940.00 190,260.00 59,198.00 45,068.00 93,696.00 35,166.00 2,487.00
   Deprecation and Amortization 48,447.00 31,726.00 15,148.00 -35,494.00 50,446.00 33,889.00 16,910.00 -30,170.00 45,084.00 30,707.00 15,559.00 -36,412.00 49,888.00 33,976.00 18,721.00 -38,052.00 56,464.00 37,917.00 19,037.00
   Deferred Income Tax 1,700.00 2,200.00 -500.00 1,084.00 600.00 -1,300.00 1,300.00 -3,418.00 2,900.00 900.00 800.00 -605.00 -1,600.00 2,100.00 -400.00 1,572.00 -1,300.00 -1,200.00 1,200.00
   Share Based Compensation 17,260.00 14,211.00 11,215.00 -21,476.00 16,592.00 13,415.00 10,298.00 -18,092.00 15,375.00 12,170.00 9,124.00 -40,664.00 27,787.00 24,049.00 20,412.00 -10,650.00 11,873.00 8,801.00 5,276.00
   Change in Working Capital -33,576.00 -29,111.00 17,610.00 34,174.00 58,339.00 -57,915.00 -66,904.00 -10,553.00 -14,581.00 -35,575.00 75,916.00 28,151.00 8,947.00 6,527.00 708.00 15,786.00 -5,135.00 -4,460.00 -17,884.00
   Other Operating Activities -135,678.00 -89,699.00 -106,865.00 57,891.00 -160,283.00 -108,717.00 -31,269.00 125,477.00 -171,004.00 -114,956.00 -56,562.00 145,956.00 -310,746.00 -242,965.00 -128,674.00 93,490.00 -129,735.00 -85,972.00 -53,706.00
Investing Cash Flow -1,070,767.00 -779,357.00 -373,783.00 -724,764.00 733,670.00 586,720.00 337,135.00 -520,690.00 602,662.00 523,267.00 188,264.00 714,627.00 -208,095.00 -253,006.00 -171,936.00 -1,717,821.00 67,320.00 310,302.00 688,739.00
   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 364,848.00 200,563.00 84,477.00 -167,788.00 208,414.00 147,868.00 88,147.00 -136,420.00 172,992.00 135,338.00 60,214.00 -111,976.00 136,864.00 102,194.00 57,756.00 -88,115.00 156,268.00 106,253.00 10,540.00
   Net Purchase/Sale of Business 0 0 0 -13,125.00 13,125.00 13,125.00 0 0 0 0 0 -4,568.00 2,284.00 2,284.00 2,284.00 -8,008.00 21,281.00 9,107.00 2,181.00
   Net Loan & Lease Activity 1,626,554.00 738,464.00 909,766.00 1,103,614.00 891,705.00
   Other Investing Activities -2,039,673.00 -1,454,114.00 -722,268.00 -73,513.00 -610,559.00 -185,621.00 -113,866.00 -7,046.00 -102,127.00 -45,776.00 -22,136.00 1,530,495.00 -1,073,156.00 -882,463.00 -590,174.00 -930,041.00 -908,048.00 -408,064.00 281,572.00
Financing Cash Flow -254,018.00 -433,673.00 -410,202.00 148,279.00 -304,441.00 -480,213.00 -160,211.00 510,159.00 -516,639.00 -353,024.00 -198,262.00 -17,849.00 -108,488.00 -99,556.00 75,649.00 1,219,443.00 -533,935.00 -299,151.00 -477,374.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 10,475.00 8,937.00 2,317.00 2,978.00 2,049.00 858.00 647.00 -4,570.00 2,481.00 2,285.00 2,285.00 -3,516.00 6,160.00 4,659.00 613.00 -1,432.00 8,912.00 1,312.00 214.00
   Dividends Paid 88,586.00 59,742.00 30,739.00 -61,920.00 88,813.00 59,899.00 30,918.00 -60,713.00 87,732.00 59,044.00 30,356.00 -48,671.00 78,454.00 51,086.00 26,142.00 -52,650.00 75,890.00 51,068.00 26,245.00
   Other Financing Activities -353,079.00 -502,352.00 -443,258.00 207,221.00 -395,303.00 -540,970.00 -191,776.00 575,442.00 -606,852.00 -414,353.00 -230,903.00 34,338.00 -193,102.00 -155,301.00 48,894.00 1,273,525.00 -618,737.00 -351,531.00 -503,833.00
Net Change in Cash -1,283,129.00 -1,197,712.00 -812,712.00 -641,262.00 623,271.00 131,538.00 156,549.00 -107,631.00 208,228.00 214,332.00 101,412.00 767,360.00 -264,367.00 -338,615.00 -126,322.00 -391,164.00 -440,752.00 1,403.00 167,775.00
   Cash at Beginning of Period 1,346,039.00 1,346,039.00 1,346,039.00 1,987,301.00 1,075,942.00 1,075,942.00 1,075,942.00 1,183,574.00 659,602.00 659,602.00 659,602.00 -107,758.00 621,546.00 621,546.00 621,546.00 1,012,710.00 1,284,284.00 1,284,284.00 1,284,284.00
   Cash at End of Period 62,910.00 148,327.00 533,327.00 1,346,039.00 1,699,213.00 1,207,480.00 1,232,491.00 1,075,943.00 867,830.00 873,934.00 761,014.00 659,602.00 357,179.00 282,931.00 495,224.00 621,546.00 843,532.00 1,285,687.00 1,452,059.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0