Valuation Ratios

Breakdown 2025-09-28 2024-09-29 2023-09-24 2022-09-25 2021-09-26
Price to Earnings -0.91 -2.02 -12.21 -48.60 5.95
Price to Sales 0.06 0.09 0.09 0.13 0.17
Book Value Per Common Share -2.97 2.51 11.47 9.26 23.09
Price to Book -1.91 3.51 0.96 1.84 1.03
Price to Operating Cash Flow -6.20 46.75 -25.55 28.66 2.71
Price to Free Cash Flow
Enterprise Value to EBITDA 21008.78 13876.40 9350.37 12430.17 11346.54
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-06-23 2024-03-24 2023-12-24 2023-06-25 2023-03-26 2022-12-25 2022-06-26 2022-03-27 2021-12-26 2021-06-27 2021-03-28
Price to Earnings -1.22 -2.12 -5.23 -4.57 -7.27 69.33 -24.04 -15.27 92.24 21.19 28.23 17.64 9.44 8.64
Price to Sales 0.09 0.22 0.61 0.16 0.28 0.32 0.15 0.21 0.55 0.19 0.39 1.10 0.28 0.32
Book Value Per Common Share -2.97 -6.63 -6.45 -4.45 0.67 1.34 3.34 2.08 1.78 2.73 9.04 9.20 10.64 -3.70 -5.18
Price to Book -1.91 -0.95 -1.60 -3.29 18.15 10.54 2.49 6.48 7.05 6.41 2.09 2.89 3.67 -8.05 -4.32
Price to Operating Cash Flow 50.16 -7.64 -11.96 52.26 25.41 616.30 -53.33 113.10 -60.33 152.59 -253.00 391.86 3.98 3.26
Price to Free Cash Flow
Enterprise Value to EBITDA 26711.97 127100.81 246134.77 20994.46 38001.36 26032.29 15349.02 23358.67 49680.29 16083.10 31606.87 57421.75 18017.15 18936.31

Earnings Data

Breakdown 2025-09-28 2024-09-29 2023-09-24 2022-09-25 2021-09-26
Earning YoY
Revenue YoY -8.02 -11.54 -11.50 -1.72
EBITDA YoY -55.66 -45.42 -12.77 -33.89
Net Profit YoY -10.59 -6.82 -17.98 -61.78
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-06-23 2024-03-24 2023-12-24 2023-06-25 2023-03-26 2022-12-25 2022-06-26 2022-03-27 2021-12-26 2021-06-27 2021-03-28
Earning YoY 59900.00 -5.32 -57.47 -29.84 21.62
Revenue YoY 50.11 95.03 49.82 94.14 48.15 92.20 49.72 93.94 -66.33 48.61
EBITDA YoY 194.09 37.18 56.48 16.05 64.56 52.52 40.11 24.78 -58.87 39.86
Net Profit YoY -95.12 -5.00 -57.48 -29.66 12.81

Financial Strength

Breakdown 2025-09-28 2024-09-29 2023-09-24 2022-09-25 2021-09-26
Cash Per Common Share 1.65 1.61 2.48 2.80 4.57
Quick Ratio 0.54 0.58 0.69 0.60 0.59
Current Ratio 0.83 0.89 0.97 0.83 0.77
Debt to Equity -112.64 22.89 11.30 12.67 8.03
Long-Term Debt to Equity -91.90 18.71 9.33 10.19 6.46
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-06-23 2024-03-24 2023-12-24 2023-06-25 2023-03-26 2022-12-25 2022-06-26 2022-03-27 2021-12-26 2021-06-27 2021-03-28
Cash Per Common Share 1.61 2.31 0.77 1.02 2.28 2.73 2.60 2.88 3.26 3.15 2.70 2.65 3.25 3.68 5.90
Quick Ratio 0.54 0.60 0.58 0.55 0.68 0.69 0.74 0.69 0.66 0.69 0.64 0.59 0.65 0.60 0.62
Current Ratio 0.83 0.82 0.80 0.78 0.92 0.94 0.94 0.88 0.84 0.89 0.79 0.74 0.76 0.77 0.74
Debt to Equity -112.64 -17.30 -18.28 -27.18 103.35 64.71 30.66 48.51 55.60 39.60 13.55 13.37 12.18 -97.99 -66.43
Long-Term Debt to Equity -91.90 -14.22 -15.06 -22.26 86.34 54.26 25.58 39.97 45.46 32.22 10.94 10.84 9.94 -81.73 -54.54

Profitability

Breakdown 2025-09-28 2024-09-29 2023-09-24 2022-09-25 2021-09-26
ROA 0.93 0.97 0.95 1.11 2.58
ROE -103.84 23.08 11.67 15.18 23.25
Gross Margin
Operating Margin -0.38 1.64 5.55 5.45 9.67
EBITDA Margin 2.97 6.16 9.99 10.13 15.06
Net Profit Margin 1.06 1.09 1.03 1.12 2.87
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-06-23 2024-03-24 2023-12-24 2023-06-25 2023-03-26 2022-12-25 2022-06-26 2022-03-27 2021-12-26 2021-06-27 2021-03-28
ROA -5.01 -4.69 -2.65 -2.33 -1.68 0.10 -0.45 -0.65 0.15 0.64 0.68 1.52 2.19 1.91
ROE 81.63 81.05 69.27 -242.71 -110.27 3.10 -22.49 -36.95 5.97 9.36 9.72 20.06 -212.63 -124.97
Gross Margin
Operating Margin -0.20 -2.32 -1.87 2.85 2.43 7.46 5.41 4.42 6.84 6.90 7.62 14.44 10.12 11.05
EBITDA Margin 3.40 1.74 2.47 7.58 7.26 12.14 9.79 8.81 11.10 11.58 12.37 19.23 15.74 16.73
Net Profit Margin -7.37 -10.38 -11.59 -3.48 -3.80 0.44 -0.62 -1.35 0.59 0.87 1.37 6.26 3.00 3.95

Dividends

Breakdown 2025-09-28 2024-09-29 2023-09-24 2022-09-25 2021-09-26
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-06-23 2024-03-24 2023-12-24 2023-06-25 2023-03-26 2022-12-25 2022-06-26 2022-03-27 2021-12-26 2021-06-27 2021-03-28
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-09-28 2024-09-29 2023-09-24 2022-09-25 2021-09-26
Assets 639,719.00 688,847.00 752,941.00 784,167.00 884,834.00
   Current Assets 98,135.00 107,613.00 117,346.00 117,761.00 117,967.00
      Cash and Short-Term Investments 9,989.00 9,598.00 14,548.00 16,185.00 26,112.00
            Cash and Cash Equivalents 9,989.00 9,598.00 14,548.00 16,185.00 26,112.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 54,613.00 60,648.00 69,104.00 69,522.00 65,070.00
      Inventory 4,696.00 5,643.00 7,504.00 8,265.00 6,297.00
      Other Current Assets 28,837.00 31,724.00 26,190.00 23,789.00 20,488.00
   Non-Current Assets 541,584.00 581,234.00 635,595.00 666,406.00 766,867.00
      Property, Plant, Equipment Net 828,513.00 870,409.00 975,841.00 1,027,878.00 1,130,970.00
      Goodwill 336,258.00 340,440.00 341,904.00 341,870.00 410,100.00
      Intangible Assets 51,926.00 70,075.00 94,988.00 121,373.00 156,671.00
      Long-Term Investments 60,388.00 95,866.00 94,682.00 94,076.00 92,176.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -735,501.00 -795,556.00 -871,820.00 -918,791.00 -1,023,050.00
Liabilities 645,449.00 660,017.00 691,748.00 726,805.00 786,853.00
   Current Liabilities 118,882.00 120,650.00 120,688.00 142,063.00 153,572.00
      Payables and Expenses 79,577.00 75,460.00 65,738.00 73,348.00 65,496.00
            Account Payables 41,715.00 36,290.00 36,290.00 28,608.00 20,420.00
            Current Accrued Liabilities 37,862.00 39,170.00 29,448.00 44,740.00 45,076.00
      Short-Term Debt 7,301.00 8,139.00 7,755.00 7,859.00 14,724.00
      Other Current Liabilities 32,004.00 37,051.00 47,195.00 60,856.00 73,352.00
   Non-Current Liabilities 526,567.00 539,367.00 571,060.00 584,742.00 633,281.00
      Long-Term Debt 474,279.00 475,712.00 492,321.00 508,557.00 534,187.00
      Other Non-Current Liabilities 52,288.00 63,655.00 78,739.00 76,185.00 99,094.00
Equity -5,730.00 28,830.00 61,193.00 57,362.00 97,981.00
   Shareholders Equity -18,367.00 14,891.00 67,312.00 53,512.00 131,995.00
      Capital Stock 63.00 62.00 61.00 60.00 59.00
      Share Premium 263,812.00 262,470.00 260,832.00 259,521.00 258,063.00
      Retained Earnings -329,934.00 -292,341.00 -266,496.00 -261,229.00 -245,744.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 22,753.00 19,920.00 26,843.00 16,653.00 42,187.00
   Minority Interest 2,347.00 2,555.00 2,466.00 2,232.00 2,133.00
Investments 93,576.00 95,866.00 94,682.00 94,076.00 92,176.00
Debt 481,580.00 483,851.00 500,076.00 516,416.00 548,911.00
Net Debt 471,591.00 474,253.00 485,528.00 500,231.00 522,799.00
Common Shares Outstanding 6,190.00 0 0 0 0
Breakdown 2025-09-28 2024-09-29 2023-09-24 2022-09-25 2021-09-26
Revenues 562,341.00 611,380.00 691,138.00 780,969.00 794,649.00
Operating Expenses 616,710.00 663,634.00 715,596.00 825,142.00 805,408.00
   Selling, General and Administrative Expenses 1,800.00 1,800.00 1,800.00 1,337.00 7,522.00
   Other Operating Expenses 614,910.00 661,834.00 713,796.00 823,805.00 797,886.00
Operating Income 9,745.00 20,297.00 56,572.00 33,708.00 66,170.00
Net Non-Operating Income -52,394.00 -51,480.00 -59,654.00 -32,913.00 -34,123.00
Interest Expense 40,505.00 41,232.00 41,471.00 41,770.00 44,773.00
EBT -42,649.00 -31,183.00 -3,082.00 795.00 32,047.00
Income Tax 6,903.00 7,610.00 349.00 698.00 7,215.00
Equity Method Investments Income 4,278.00 4,572.00 6,527.00 5,657.00 6,412.00
Net Income Including Non-Controlling Interests 4,103.00 4,383.00 4,608.00 6,594.00 24,832.00
Net Income Non-Controlling Interests 1,847.00 2,272.00 2,534.00 2,114.00 -2,047.00
Net Income 5,950.00 6,655.00 7,142.00 8,708.00 22,785.00
EBIT -2,144.00 10,049.00 38,389.00 42,565.00 76,820.00
Deprecation and Amortization 18,843.00 27,616.00 30,621.00 36,544.00 42,841.00
EBITDA 16,699.00 37,665.00 69,010.00 79,109.00 119,661.00
EPS -0.01 -0.00 -0.00 -0.00 0.00
Diluted EPS -0.01 -0.00 -0.00 -0.00 0.00
Average Shares Outstanding Basic 6,066.00 5,944.00 5,867.00 5,778.00 5,717.00
Average Shares Outstanding Diluted 6,066.00 5,944.00 5,867.00 5,778.00 5,826.00
Breakdown 2025-09-28 2024-09-29 2023-09-24 2022-09-25 2021-09-26
Operating Cash Flow -5,541.00 1,117.00 -2,524.00 3,429.00 50,078.00
   Operating Net Income -73,339.00 -49,418.00 -2,733.00 97.00 53,026.00
   Deprecation and Amortization 18,843.00 27,616.00 30,621.00 36,544.00 42,841.00
   Deferred Income Tax -6,914.00 -10,535.00 -4,542.00 -4,377.00 5,120.00
   Share Based Compensation 1,757.00 1,751.00 1,806.00 1,337.00 854.00
   Change in Working Capital 3,058.00 -4,347.00 -1,757.00 -35,818.00 -9,048.00
   Other Operating Activities 51,054.00 36,050.00 -25,919.00 5,646.00 -42,715.00
Investing Cash Flow 7,710.00 3,731.00 7,979.00 6,337.00 -2,278.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,543.00 22,664.00 17,059.00 22,371.00 12,095.00
   Net Purchase/Sale of Investments Net 0 517.00 -1,791.00 386.00 453.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 6,167.00 -19,450.00 -7,289.00 -16,420.00 -14,826.00
Financing Cash Flow -1,778.00 -9,798.00 -7,092.00 -19,693.00 -55,421.00
   Net Issuance/Repayment of Debt -1,778.00 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 -279.00 369.00 253.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 -9,798.00 -6,813.00 -20,062.00 -55,674.00
Net Change in Cash 391.00 -4,950.00 -1,637.00 -9,927.00 -7,621.00
   Cash at Beginning of Period 9,598.00 14,548.00 16,185.00 26,112.00 33,733.00
   Cash at End of Period 9,989.00 9,598.00 14,548.00 16,185.00 26,112.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-23 2024-03-24 2023-12-24 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Assets 639,719.00 622,652.00 623,931.00 632,968.00 688,847.00 677,455.00 684,807.00 702,509.00 752,941.00 722,824.00 733,093.00 747,696.00 784,167.00 794,836.00 795,401.00 831,849.00 884,834.00 820,793.00 835,091.00
   Current Assets 98,135.00 96,869.00 92,842.00 92,301.00 107,613.00 101,910.00 102,037.00 105,866.00 117,346.00 109,168.00 110,775.00 121,094.00 117,761.00 112,715.00 103,562.00 108,311.00 117,967.00 105,585.00 112,176.00
      Cash and Short-Term Investments 9,989.00 14,125.00 4,664.00 6,122.00 9,598.00 13,425.00 16,107.00 15,365.00 14,548.00 16,955.00 19,030.00 18,346.00 16,185.00 15,661.00 15,335.00 18,585.00 26,112.00 21,070.00 33,753.00
            Cash and Cash Equivalents 9,989.00 14,125.00 4,664.00 6,122.00 9,598.00 13,425.00 16,107.00 15,365.00 14,548.00 16,955.00 19,030.00 18,346.00 16,185.00 15,661.00 15,335.00 18,585.00 26,112.00 21,070.00 33,753.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 54,613.00 57,107.00 62,340.00 59,539.00 60,648.00 61,222.00 59,186.00 68,103.00 69,104.00 69,182.00 67,587.00 75,405.00 69,522.00 74,911.00 67,734.00 73,193.00 65,070.00 62,085.00 60,151.00
      Inventory 4,696.00 5,269.00 5,618.00 6,231.00 5,643.00 5,965.00 6,699.00 7,637.00 7,504.00 7,933.00 10,347.00 8,991.00 8,265.00 8,661.00 7,509.00 6,340.00 6,297.00 6,478.00 6,777.00
      Other Current Assets 28,837.00 20,368.00 20,220.00 20,409.00 31,724.00 21,298.00 20,045.00 14,761.00 26,190.00 15,098.00 13,811.00 18,352.00 23,789.00 13,482.00 12,984.00 10,193.00 20,488.00 15,952.00 11,495.00
   Non-Current Assets 541,584.00 525,783.00 531,089.00 540,667.00 581,234.00 575,545.00 582,770.00 596,643.00 635,595.00 613,656.00 622,318.00 626,602.00 666,406.00 682,121.00 691,839.00 723,538.00 766,867.00 715,208.00 722,915.00
      Property, Plant, Equipment Net 828,513.00 844,653.00 855,111.00 857,744.00 870,409.00 932,297.00 948,484.00 961,541.00 975,841.00 1,008,901.00 1,021,373.00 1,024,077.00 1,027,878.00 1,034,090.00 1,033,038.00 1,030,534.00 1,130,970.00 1,152,669.00 1,160,181.00
      Goodwill 336,258.00 323,858.00 323,858.00 323,858.00 340,440.00 328,243.00 328,243.00 328,243.00 341,904.00 329,504.00 329,504.00 329,504.00 341,870.00 329,504.00 330,204.00 330,204.00 410,100.00 330,204.00 330,204.00
      Intangible Assets 51,926.00 60,907.00 63,131.00 66,600.00 70,075.00 73,900.00 78,187.00 90,384.00 94,988.00 107,111.00 111,743.00 116,534.00 121,373.00 140,231.00 145,568.00 150,901.00 156,671.00 163,064.00 168,997.00
      Long-Term Investments 60,388.00 34,278.00 33,657.00 33,803.00 95,866.00 33,513.00 33,381.00 33,310.00 94,682.00 35,445.00 34,423.00 33,829.00 94,076.00 33,127.00 33,072.00 33,587.00 92,176.00 60,600.00 59,854.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets -735,501.00 -737,913.00 -744,668.00 -741,338.00 -795,556.00 -792,408.00 -805,525.00 -816,835.00 -871,820.00 -867,305.00 -874,725.00 -877,342.00 -918,791.00 -854,831.00 -850,043.00 -821,688.00 -1,023,050.00 -991,329.00 -996,321.00
Liabilities 645,449.00 660,849.00 660,029.00 657,145.00 660,017.00 670,963.00 674,386.00 680,319.00 691,748.00 708,225.00 720,140.00 729,278.00 726,805.00 740,221.00 740,032.00 768,744.00 786,853.00 829,256.00 847,855.00
   Current Liabilities 118,882.00 117,876.00 116,325.00 118,986.00 120,650.00 110,463.00 108,950.00 112,649.00 120,688.00 124,657.00 131,284.00 135,926.00 142,063.00 142,532.00 139,792.00 141,612.00 153,572.00 137,541.00 151,656.00
      Payables and Expenses 79,577.00 82,939.00 79,982.00 80,883.00 75,460.00 63,798.00 63,128.00 65,497.00 65,738.00 70,798.00 75,573.00 79,328.00 73,348.00 77,972.00 68,942.00 71,660.00 65,496.00 65,413.00 65,771.00
            Account Payables 41,715.00 47,459.00 44,313.00 44,795.00 36,290.00 31,356.00 31,685.00 38,537.00 36,290.00 38,466.00 40,251.00 39,383.00 28,608.00 34,656.00 27,391.00 28,012.00 20,420.00 17,788.00 17,483.00
            Current Accrued Liabilities 37,862.00 35,480.00 35,669.00 36,088.00 39,170.00 32,442.00 31,443.00 26,960.00 29,448.00 32,332.00 35,322.00 39,945.00 44,740.00 43,316.00 41,551.00 43,648.00 45,076.00 47,625.00 48,288.00
      Short-Term Debt 7,301.00 7,795.00 7,668.00 7,818.00 8,139.00 10,638.00 7,431.00 7,602.00 7,755.00 9,984.00 8,173.00 7,848.00 7,859.00 7,811.00 8,765.00 8,671.00 14,724.00 9,873.00 22,015.00
      Other Current Liabilities 32,004.00 27,142.00 28,675.00 30,285.00 37,051.00 36,027.00 38,391.00 39,550.00 47,195.00 43,875.00 47,538.00 48,750.00 60,856.00 56,749.00 62,085.00 61,281.00 73,352.00 62,255.00 63,870.00
   Non-Current Liabilities 526,567.00 542,973.00 543,704.00 538,159.00 539,367.00 560,500.00 565,436.00 567,670.00 571,060.00 583,568.00 588,856.00 593,352.00 584,742.00 597,689.00 600,240.00 627,132.00 633,281.00 691,715.00 696,199.00
      Long-Term Debt 474,279.00 477,833.00 478,134.00 472,905.00 475,712.00 481,577.00 486,439.00 488,321.00 492,321.00 497,402.00 502,846.00 506,616.00 508,557.00 512,472.00 514,112.00 517,117.00 534,187.00 543,108.00 546,149.00
      Other Non-Current Liabilities 52,288.00 65,140.00 65,570.00 65,254.00 63,655.00 78,923.00 78,997.00 79,349.00 78,739.00 86,166.00 86,010.00 86,736.00 76,185.00 85,217.00 86,128.00 110,015.00 99,094.00 148,607.00 150,050.00
Equity -5,730.00 -38,197.00 -36,098.00 -24,177.00 28,830.00 6,492.00 10,421.00 22,190.00 61,193.00 14,599.00 12,953.00 18,418.00 57,362.00 54,615.00 55,369.00 63,105.00 97,981.00 -8,463.00 -12,764.00
   Shareholders Equity -18,367.00 -40,499.00 -38,921.00 -26,653.00 14,891.00 3,968.00 7,906.00 19,732.00 67,312.00 12,207.00 10,382.00 15,930.00 53,512.00 52,391.00 53,129.00 60,912.00 131,995.00 -21,154.00 -29,608.00
      Capital Stock 63.00 63.00 62.00 62.00 62.00 62.00 61.00 61.00 61.00 61.00 60.00 60.00 60.00 60.00 60.00 60.00 59.00 59.00 59.00
      Share Premium 263,812.00 263,383.00 262,927.00 262,569.00 262,470.00 261,925.00 261,451.00 260,950.00 260,832.00 260,425.00 259,964.00 259,487.00 259,521.00 259,221.00 258,523.00 257,863.00 258,063.00 257,851.00 257,328.00
      Retained Earnings -329,934.00 -323,520.00 -321,600.00 -309,089.00 -292,341.00 -282,253.00 -277,987.00 -265,808.00 -266,496.00 -264,512.00 -266,015.00 -260,130.00 -261,229.00 -240,631.00 -240,362.00 -233,086.00 -245,744.00 -250,534.00 -253,761.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 22,753.00 19,575.00 19,690.00 19,805.00 19,920.00 24,234.00 24,381.00 24,529.00 26,843.00 16,233.00 16,373.00 16,513.00 16,653.00 33,741.00 34,908.00 36,075.00 42,187.00 -17,953.00 -18,430.00
   Minority Interest 2,347.00 2,302.00 2,823.00 2,476.00 2,555.00 2,524.00 2,515.00 2,458.00 2,466.00 2,392.00 2,571.00 2,488.00 2,232.00 2,224.00 2,240.00 2,193.00 2,133.00 2,114.00 2,040.00
Investments 93,576.00 34,278.00 33,657.00 33,803.00 95,866.00 33,513.00 33,381.00 33,310.00 94,682.00 35,445.00 34,423.00 33,829.00 94,076.00 33,127.00 33,072.00 33,587.00 92,176.00 60,600.00 59,854.00
Debt 481,580.00 485,628.00 485,802.00 480,723.00 483,851.00 492,215.00 493,870.00 495,923.00 500,076.00 507,386.00 511,019.00 514,464.00 516,416.00 520,283.00 522,877.00 525,788.00 548,911.00 552,981.00 568,164.00
Net Debt 471,591.00 471,503.00 481,138.00 474,601.00 474,253.00 478,790.00 477,763.00 480,558.00 485,528.00 490,431.00 491,989.00 496,118.00 500,231.00 504,622.00 507,542.00 507,203.00 522,799.00 531,911.00 534,411.00
Common Shares Outstanding 6,190.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-23 2024-03-24 2023-12-24 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-06-27 2021-03-28
Revenues -287,398.00 423,235.00 281,942.00 144,562.00 -299,332.00 452,806.00 302,228.00 155,678.00 -376,940.00 527,129.00 355,818.00 185,131.00 -400,942.00 587,333.00 392,296.00 202,282.00 600,736.00 404,248.00
Operating Expenses -324,976.00 464,161.00 315,828.00 161,697.00 -312,465.00 486,951.00 327,271.00 161,877.00 -401,123.00 549,955.00 375,512.00 191,252.00 -389,805.00 610,986.00 407,740.00 196,221.00 611,461.00 412,331.00
   Selling, General and Administrative Expenses 1,800.00 0 0 0 1,800.00 0 0 0 1,800.00 0 0 0 1,337.00 0 0 0 0 0
   Other Operating Expenses -326,776.00 464,161.00 315,828.00 161,697.00 -314,265.00 486,951.00 327,271.00 161,877.00 -402,923.00 549,955.00 375,512.00 191,252.00 -391,142.00 610,986.00 407,740.00 196,221.00 611,461.00 412,331.00
Operating Income 3,008.00 7,233.00 -685.00 189.00 -25,415.00 20,828.00 12,130.00 12,754.00 -18,586.00 37,593.00 21,463.00 16,102.00 -65,232.00 41,411.00 28,708.00 28,821.00 54,564.00 35,837.00
Net Non-Operating Income 25,296.00 -38,429.00 -26,091.00 -13,170.00 23,275.00 -38,360.00 -25,122.00 -11,273.00 21,057.00 -40,237.00 -26,636.00 -13,838.00 29,701.00 -32,347.00 -19,996.00 -10,271.00 -27,926.00 -14,302.00
Interest Expense -20,374.00 30,365.00 20,232.00 10,282.00 -19,671.00 30,427.00 20,345.00 10,131.00 -20,990.00 31,144.00 20,909.00 10,408.00 -21,557.00 31,478.00 21,186.00 10,663.00 34,129.00 23,119.00
EBT 28,304.00 -31,196.00 -26,776.00 -12,981.00 -2,140.00 -17,532.00 -12,992.00 1,481.00 2,471.00 -2,644.00 -5,173.00 2,264.00 -35,531.00 9,064.00 8,712.00 18,550.00 26,638.00 21,535.00
Income Tax 916.00 1,281.00 1,463.00 3,243.00 1,335.00 3,438.00 2,589.00 248.00 -2,959.00 1,237.00 1,631.00 440.00 -9,223.00 2,363.00 2,207.00 5,351.00 7,106.00 5,740.00
Equity Method Investments Income -4,362.00 2,963.00 4,555.00 1,122.00 -3,585.00 3,869.00 2,747.00 1,541.00 -6,219.00 7,069.00 2,340.00 3,337.00 -3,469.00 4,211.00 3,161.00 1,754.00 4,902.00 6,425.00
Net Income Including Non-Controlling Interests 84,097.00 -32,443.00 -30,279.00 -17,272.00 34,239.00 -17,420.00 -12,579.00 143.00 15,423.00 -5,159.00 -6,030.00 374.00 -13,307.00 3,525.00 4,259.00 12,117.00 16,458.00 14,924.00
Net Income Non-Controlling Interests -961.00 1,264.00 1,020.00 524.00 -1,024.00 1,663.00 1,088.00 545.00 -1,311.00 1,876.00 1,244.00 725.00 -1,138.00 1,588.00 1,123.00 541.00 1,537.00 1,027.00
Net Income 83,136.00 -31,179.00 -29,259.00 -16,748.00 33,215.00 -15,757.00 -11,491.00 688.00 14,112.00 -3,283.00 -4,786.00 1,099.00 -14,445.00 5,113.00 5,382.00 12,658.00 17,995.00 15,951.00
EBIT 7,930.00 -831.00 -6,544.00 -2,699.00 -21,811.00 12,895.00 7,353.00 11,612.00 -18,519.00 28,500.00 15,736.00 12,672.00 -57,088.00 40,542.00 29,898.00 29,213.00 60,767.00 44,654.00
Deprecation and Amortization -14,076.00 15,218.00 11,436.00 6,265.00 -15,705.00 21,438.00 14,588.00 7,295.00 -15,981.00 23,097.00 15,619.00 7,886.00 -19,204.00 27,445.00 18,627.00 9,676.00 33,794.00 22,958.00
EBITDA -6,146.00 14,387.00 4,892.00 3,566.00 -37,516.00 34,333.00 21,941.00 18,907.00 -34,500.00 51,597.00 31,355.00 20,558.00 -76,292.00 67,987.00 48,525.00 38,889.00 94,561.00 67,612.00
EPS 0.00 -0.01 -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 -0.01 -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 6,132.00 6,112.00 6,032.00 5,988.00 6,071.00 5,885.00 5,910.00 5,910.00 5,919.00 5,878.00 5,846.00 5,825.00 5,814.00 5,795.00 5,777.00 5,726.00 5,725.00 5,721.00
Average Shares Outstanding Diluted 6,132.00 6,112.00 6,032.00 5,988.00 6,045.00 5,885.00 5,910.00 5,936.00 5,818.00 5,908.00 5,846.00 5,896.00 5,549.00 5,860.00 5,859.00 5,844.00 5,848.00 5,819.00
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-23 2024-03-24 2023-12-24 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-06-27 2021-03-28
Operating Cash Flow 9,158.00 765.00 -8,127.00 -7,337.00 -3,621.00 1,378.00 3,280.00 80.00 5.00 -1,484.00 647.00 -1,692.00 2,749.00 716.00 -606.00 570.00 42,771.00 39,253.00
   Operating Net Income 13,452.00 -28,585.00 -26,752.00 -31,454.00 -30,173.00 -12,121.00 -9,129.00 2,005.00 -12,163.00 5,661.00 1,138.00 2,631.00 -30,901.00 8,683.00 8,125.00 14,190.00 22,294.00 17,489.00
   Deprecation and Amortization -14,076.00 15,218.00 11,436.00 6,265.00 -15,705.00 21,438.00 14,588.00 7,295.00 -15,981.00 23,097.00 15,619.00 7,886.00 -19,204.00 27,445.00 18,627.00 9,676.00 33,794.00 22,958.00
   Deferred Income Tax -6,220.00 -273.00 -290.00 -131.00 -8,771.00 -542.00 -577.00 -645.00 -3,498.00 -460.00 -368.00 -216.00 -5,103.00 62.00 664.00 0 -398.00 -319.00
   Share Based Compensation -789.00 1,328.00 788.00 430.00 -367.00 1,189.00 715.00 214.00 -849.00 1,384.00 922.00 349.00 -574.00 1,026.00 699.00 186.00 639.00 434.00
   Change in Working Capital -27,977.00 11,852.00 13,260.00 5,923.00 27,230.00 -13,564.00 -15,049.00 -2,964.00 24,164.00 -17,080.00 -6,903.00 -1,938.00 -26,353.00 -15,072.00 7,746.00 -2,139.00 852.00 10,430.00
   Other Operating Activities 44,768.00 1,225.00 -6,569.00 11,630.00 24,165.00 4,978.00 12,732.00 -5,825.00 8,332.00 -14,086.00 -9,761.00 -10,404.00 84,884.00 -21,428.00 -36,467.00 -21,343.00 -14,410.00 -11,739.00
Investing Cash Flow -4,478.00 5,134.00 3,193.00 3,861.00 967.00 514.00 155.00 2,095.00 -6,144.00 5,079.00 5,023.00 4,021.00 -24,012.00 8,515.00 9,880.00 11,954.00 -2,465.00 301.00
   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
   Net Purchase/Sale of PPE -18,002.00 3,539.00 9,039.00 6,967.00 -1,283.00 13,639.00 6,133.00 4,175.00 -6,790.00 11,022.00 7,588.00 5,239.00 -33,688.00 20,562.00 19,314.00 16,183.00 8,445.00 5,678.00
   Net Purchase/Sale of Investments Net 0 0 0 0 454.00 21.00 22.00 20.00 3,379.00 -1,873.00 -1,619.00 -1,678.00 -181.00 295.00 192.00 80.00 369.00 78.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities 13,524.00 1,595.00 -5,846.00 -3,106.00 1,796.00 -13,146.00 -6,000.00 -2,100.00 -2,733.00 -4,070.00 -946.00 460.00 9,857.00 -12,342.00 -9,626.00 -4,309.00 -11,279.00 -5,455.00
Financing Cash Flow -406.00 -1,372.00 0 0 -3,548.00 -3,015.00 -1,876.00 -1,359.00 -1,274.00 -2,825.00 -2,825.00 -168.00 40,091.00 -19,682.00 -20,051.00 -20,051.00 -52,969.00 -39,534.00
   Net Issuance/Repayment of Debt -406.00 -1,372.00 0 0 0 6,015.00 4,197.00 3,180.00 0 5,160.00 5,160.00 0 0 20,062.00 20,062.00 20,062.00 53,128.00 39,375.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 221.00 221.00 419.00 -265.00 -265.00 -168.00 -33.00 380.00 11.00 11.00 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0.00 0.00 0 0 10,286.00 -9,030.00 -6,294.00 -4,760.00 8,627.00 -7,720.00 -7,720.00 0.00 100,310.00 -40,124.00 -40,124.00 -40,124.00 -106,097.00 -78,909.00
Net Change in Cash 4,274.00 4,527.00 -4,934.00 -3,476.00 -6,202.00 -1,123.00 1,559.00 816.00 -7,413.00 770.00 2,845.00 2,161.00 18,828.00 -10,451.00 -10,777.00 -7,527.00 -12,663.00 20.00
   Cash at Beginning of Period 5,715.00 9,598.00 9,598.00 9,598.00 15,800.00 14,548.00 14,548.00 14,548.00 21,961.00 16,185.00 16,185.00 16,185.00 -2,643.00 26,112.00 26,112.00 26,112.00 33,733.00 33,733.00
   Cash at End of Period 9,989.00 14,125.00 4,664.00 6,122.00 9,598.00 13,425.00 16,107.00 15,364.00 14,548.00 16,955.00 19,030.00 18,346.00 16,185.00 15,661.00 15,335.00 18,585.00 21,070.00 33,753.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0