Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 0.97 0.87 0.50 1.81
Price to Sales 0.24 0.28 0.24 0.43
Book Value Per Common Share 107.57 102.22 83.90 67.14 47.52
Price to Book 0.15 0.16 0.18 0.37
Price to Operating Cash Flow 0.53 0.67 0.54 0.81
Price to Free Cash Flow
Enterprise Value to EBITDA
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 2020-12-31
Price to Earnings 1.25 2.78 6.34 1.61 2.37 3.86 1.14 2.32 4.27 1.81 2.68 5.42 2.65
Price to Sales 0.30 0.44 0.92 0.37 0.53 1.15 0.35 0.58 1.11 0.37 0.57 1.30 0.60
Book Value Per Common Share 116.49 112.07 109.18 105.61 103.77 109.46 98.17 94.65 91.14 71.29 69.92 67.22 45.08 44.61 45.32 47.52
Price to Book 0.14 0.13 0.14 0.17 0.16 0.16 0.16 0.18 0.18 0.24 0.25 0.30 0.55
Price to Operating Cash Flow 0.64 0.99 2.20 0.78 1.18 2.76 0.88 1.85 2.44 0.83 1.35 5.46 1.15
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -14.23 -35.57 118.10 214.52
Revenue YoY -0.82 -11.67 -3.43 18.98
EBITDA YoY
Net Profit YoY -23.97 -41.28 102.56 179.77
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 2020-12-31
Earning YoY 136.65 118.95 58.26 53.95 85.48 93.32 373900.00 45.40 77.17 50.89 74.72
Revenue YoY 53.34 99.32 51.61 100.10 51.01 99.05 47.75 99.47 50.22 104.87
EBITDA YoY
Net Profit YoY 135.63 116.30 54.78 50.73 83.53 93.16 -64.28 44.09 74.93 49.59 72.72

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 31.33 23.69 11.62 21.89 22.36
Quick Ratio
Current Ratio
Debt to Equity 0.52 0.50 0.57 0.56 0.56
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 2020-12-31
Cash Per Common Share 18.28 13.42 28.83 32.96 27.57 24.75 28.55 22.42 23.73 16.05 15.48 12.62 26.99 18.48 17.99 17.77
Quick Ratio
Current Ratio
Debt to Equity 0.97 0.97 0.95 0.91 0.90 0.84 0.84 0.84 0.87 1.04 1.02 1.03 1.05 1.05 0.96 0.56
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 4.20 5.46 9.80 4.53 1.86
ROE 6.40 8.17 15.37 7.08 2.91
Gross Margin
Operating Margin 51.77 59.05 79.88 51.92 29.63
EBITDA Margin
Net Profit Margin 25.07 32.70 49.19 23.45 9.97
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 2020-12-31
ROA 4.13 1.78 0.83 3.93 2.55 1.66 5.30 2.90 1.51 4.37 3.02 1.70 4.78 3.23 1.95
ROE 8.13 3.50 1.62 7.48 4.85 3.05 9.74 5.34 2.83 8.88 6.09 3.45 9.81 6.62 3.83
Gross Margin
Operating Margin 50.24 37.06 32.36 49.29 49.58 56.81 58.49 50.00 51.02 43.14 44.81 49.98 49.74 50.11 52.24
EBITDA Margin
Net Profit Margin 24.31 15.82 14.58 23.05 22.57 29.97 30.66 25.23 26.00 20.56 21.08 24.04 22.51 22.60 26.81

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 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 12,179,100.00 12,328,700.00 11,697,700.00 12,484,100.00 10,847,800.00
      Cash and Short-Term Investments 974,300.00 831,400.00 447,200.00 908,500.00 1,039,700.00
            Cash and Cash Equivalents 950,000.00 813,600.00 429,200.00 908,500.00 1,039,700.00
            Short-Term Investments 24,300.00 17,800.00 18,000.00 0 0
      Net Receivables 409,700.00 368,400.00 316,000.00 419,200.00 421,600.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 57,600.00 67,300.00 68,500.00 73,900.00 79,600.00
      Goodwill 3,868,100.00 3,846,900.00 3,911,100.00 3,984,100.00 2,661,400.00
      Intangible Assets 1,777,800.00 1,812,400.00 1,876,000.00 1,966,400.00 1,048,800.00
      Long-Term Investments 2,246,600.00 2,288,500.00 2,139,500.00 2,134,400.00 4,189,600.00
      Non-Current Deferred Assets 4,600.00 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 4,182,200.00 4,096,100.00 4,240,000.00 4,491,900.00 3,900,100.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 7,996,900.00 8,232,600.00 7,457,700.00 7,992,200.00 6,947,700.00
   Shareholders Equity 3,345,300.00 3,587,900.00 3,230,300.00 2,786,400.00 2,779,700.00
      Capital Stock 600.00 600.00 600.00 600.00 600.00
      Share Premium 733,100.00 741,400.00 695,500.00 651,600.00 728,900.00
      Retained Earnings 6,899,800.00 6,389,600.00 5,718,200.00 4,569,500.00 4,005,500.00
      Treasury Shares 4,124,600.00 3,376,100.00 2,980,600.00 2,347,400.00 1,857,000.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 4,902,900.00 6,317,800.00 6,104,700.00 5,466,500.00 4,943,300.00
Debt 5,582,100.00 5,766,700.00 5,762,300.00 5,330,800.00 4,974,200.00
Net Debt 4,607,800.00 4,935,300.00 5,315,100.00 4,422,300.00 3,934,500.00
Common Shares Outstanding 0 0 0 0 58,500.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 2,040,900.00 2,057,800.00 2,329,600.00 2,412,400.00 2,027,500.00
Operating Expenses 1,507,800.00 1,496,600.00 1,673,500.00 1,631,400.00 1,509,800.00
   Selling, General and Administrative Expenses 376,500.00 358,200.00 385,500.00 347,100.00 321,400.00
   Other Operating Expenses 1,131,300.00 1,138,400.00 1,288,000.00 1,284,300.00 1,188,400.00
Interest Expense 133,300.00 123,800.00 114,400.00 111,400.00 92,300.00
EBT 923,200.00 1,091,400.00 1,746,400.00 1,141,100.00 508,400.00
Income Tax 182,600.00 185,300.00 358,300.00 251,000.00 81,400.00
Equity Method Investments Income 312,700.00 280,000.00 338,100.00 242,500.00 -43,400.00
Net Income Including Non-Controlling Interests 282,600.00 439,700.00 903,700.00 241,300.00 1,915,800.00
Net Income Non-Controlling Interests 229,000.00 233,200.00 242,200.00 324,400.00 -1,713,600.00
Net Income 511,600.00 672,900.00 1,145,900.00 565,700.00 202,200.00
EBIT 1,056,500.00 1,215,200.00 1,860,800.00 1,252,500.00 600,700.00
Deprecation and Amortization 0.00 0.00 0.00 0.00 0.00
EPS 0.02 0.02 0.03 0.01 0.00
Diluted EPS 0.02 0.02 0.03 0.01 0.00
Average Shares Outstanding Basic 31,100.00 35,100.00 38,500.00 41,500.00 46,500.00
Average Shares Outstanding Diluted 36,100.00 42,200.00 49,000.00 44,800.00 46,700.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 932,100.00 874,300.00 1,054,700.00 1,259,200.00 1,009,300.00
   Operating Net Income 2,987,600.00 3,125,200.00 4,134,900.00 3,436,800.00 1,915,800.00
   Deprecation and Amortization 0 0 0 0 0
   Deferred Income Tax 60,600.00 31,400.00 32,000.00 97,200.00 28,700.00
   Share Based Compensation 111,600.00 112,100.00 113,800.00 126,700.00 0
   Change in Working Capital 18,400.00 -150,200.00 -118,700.00 9,000.00 -138,400.00
   Other Operating Activities -2,246,100.00 -2,244,200.00 -3,107,300.00 -2,410,500.00 -796,800.00
Investing Cash Flow 379,100.00 264,500.00 -109,900.00 -583,700.00 -53,700.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,400.00 12,400.00 11,400.00 8,400.00 8,500.00
   Net Purchase/Sale of Investments Net 1,408,500.00 1,739,600.00 592,200.00 129,900.00 94,700.00
   Net Purchase/Sale of Business 5,900.00 588,700.00 291,100.00 570,200.00 46,700.00
   Other Investing Activities -1,038,700.00 -2,076,200.00 -1,004,600.00 -1,292,200.00 -203,600.00
Financing Cash Flow -1,175,900.00 -758,300.00 -1,402,900.00 -798,300.00 -455,400.00
   Net Issuance/Repayment of Debt 1,947,600.00 25,000.00 60,800.00 266,000.00 1,224,800.00
   Net Issuance/Repurchase of Equity 709,800.00 341,900.00 713,800.00 595,300.00 335,100.00
   Dividends Paid 259,400.00 272,800.00 343,500.00 336,000.00 323,100.00
   Other Financing Activities -4,092,700.00 -1,398,000.00 -2,521,000.00 -1,995,600.00 -2,338,400.00
Net Change in Cash 131,100.00 387,400.00 -480,700.00 -123,600.00 502,300.00
   Cash at Beginning of Period 818,900.00 426,200.00 909,900.00 1,032,100.00 537,400.00
   Cash at End of Period 950,000.00 813,600.00 429,200.00 908,500.00 1,039,700.00
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 8,928,200.00 8,807,600.00 8,714,100.00 12,179,100.00 8,903,000.00 8,845,000.00 9,024,600.00 12,328,700.00 9,003,600.00 8,966,100.00 8,895,800.00 11,697,700.00 8,430,200.00 8,468,700.00 8,570,800.00 12,484,100.00 8,107,600.00 8,021,700.00 7,680,600.00 10,847,800.00
      Cash and Short-Term Investments 524,500.00 387,700.00 841,700.00 974,300.00 1,034,800.00 884,900.00 811,700.00 831,400.00 1,016,300.00 804,800.00 851,900.00 447,200.00 622,900.00 606,800.00 501,000.00 908,500.00 1,128,000.00 777,900.00 766,200.00 1,039,700.00
            Cash and Cash Equivalents 476,100.00 361,000.00 816,500.00 950,000.00 1,010,700.00 865,500.00 793,400.00 813,600.00 999,200.00 785,500.00 832,800.00 429,200.00 622,900.00 606,800.00 501,000.00 908,500.00 1,128,000.00 777,900.00 766,200.00 1,039,700.00
            Short-Term Investments 48,400.00 26,700.00 25,200.00 24,300.00 24,100.00 19,400.00 18,300.00 17,800.00 17,100.00 19,300.00 19,100.00 18,000.00 0 0 0 0 0 0 0 0
      Net Receivables 667,700.00 571,000.00 581,700.00 409,700.00 457,100.00 457,200.00 525,700.00 368,400.00 428,900.00 487,100.00 408,600.00 316,000.00 377,700.00 399,200.00 465,800.00 419,200.00 492,500.00 711,800.00 509,300.00 421,600.00
      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 55,200.00 56,700.00 56,900.00 57,600.00 61,000.00 62,800.00 65,600.00 67,300.00 63,800.00 66,300.00 67,100.00 68,500.00 70,100.00 71,300.00 73,900.00 73,900.00 74,200.00 75,800.00 76,100.00 79,600.00
      Goodwill 2,528,200.00 2,537,600.00 2,512,500.00 3,868,100.00 3,880,100.00 3,864,700.00 3,886,800.00 3,846,900.00 3,809,300.00 3,940,300.00 3,927,300.00 3,911,100.00 3,958,800.00 4,006,700.00 4,044,000.00 3,984,100.00 2,658,500.00 2,669,700.00 2,666,200.00 2,661,400.00
      Intangible Assets 1,703,300.00 1,716,100.00 1,703,900.00 1,777,800.00 1,807,100.00 1,795,600.00 1,802,300.00 1,812,400.00 1,809,500.00 1,863,100.00 1,866,100.00 1,876,000.00 1,864,100.00 1,905,200.00 1,943,300.00 1,966,400.00 1,018,200.00 1,036,800.00 1,044,300.00 1,048,800.00
      Long-Term Investments 2,529,100.00 2,618,300.00 2,159,500.00 2,246,600.00 2,148,400.00 2,161,600.00 2,214,100.00 2,288,500.00 2,034,900.00 1,943,800.00 1,920,200.00 2,139,500.00 2,046,800.00 2,104,100.00 2,195,200.00 2,134,400.00 2,085,200.00 2,119,100.00 1,999,500.00 4,189,600.00
      Non-Current Deferred Assets 0 0 0 4,600.00 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 4,388,200.00 4,332,800.00 4,249,000.00 4,182,200.00 4,231,900.00 4,191,300.00 4,111,100.00 4,096,100.00 4,107,100.00 4,096,800.00 4,143,200.00 4,240,000.00 4,288,200.00 4,277,100.00 4,338,800.00 4,491,900.00 4,159,200.00 4,108,100.00 3,762,700.00 3,900,100.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Debt 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 4,540,000.00 4,474,800.00 4,465,100.00 7,996,900.00 4,671,100.00 4,653,700.00 4,913,500.00 8,232,600.00 4,896,500.00 4,869,300.00 4,752,600.00 7,457,700.00 4,142,000.00 4,191,600.00 4,232,000.00 7,992,200.00 3,948,400.00 3,913,600.00 3,917,900.00 6,947,700.00
   Shareholders Equity 3,343,400.00 3,238,700.00 3,188,200.00 3,345,300.00 3,316,300.00 3,330,900.00 3,590,200.00 3,587,900.00 3,495,000.00 3,398,000.00 3,271,900.00 3,230,300.00 2,766,200.00 2,741,000.00 2,668,800.00 2,786,400.00 2,636,900.00 2,609,600.00 2,651,200.00 2,779,700.00
      Capital Stock 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00
      Share Premium 714,600.00 701,200.00 667,800.00 733,100.00 711,300.00 712,800.00 712,100.00 741,400.00 722,300.00 651,900.00 563,900.00 695,500.00 709,600.00 651,800.00 557,400.00 651,600.00 556,000.00 539,300.00 619,700.00 728,900.00
      Retained Earnings 7,268,000.00 7,055,900.00 6,971,900.00 6,899,800.00 6,738,100.00 6,614,700.00 6,539,100.00 6,389,600.00 6,193,800.00 5,977,200.00 5,852,300.00 5,718,200.00 4,940,700.00 4,828,500.00 4,719,400.00 4,569,500.00 4,391,500.00 4,263,400.00 4,154,900.00 4,005,500.00
      Treasury Shares 4,531,200.00 4,394,000.00 4,276,400.00 4,124,600.00 3,994,500.00 3,833,500.00 3,503,800.00 3,376,100.00 3,241,800.00 3,070,500.00 2,966,600.00 2,980,600.00 2,670,800.00 2,594,200.00 2,515,400.00 2,347,400.00 2,227,500.00 2,128,900.00 2,050,200.00 1,857,000.00
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 5,725,900.00 5,807,600.00 4,900,700.00 4,902,900.00 5,835,200.00 5,957,900.00 6,298,200.00 6,317,800.00 5,826,400.00 5,682,500.00 5,508,300.00 6,104,700.00 5,312,000.00 5,393,000.00 5,675,100.00 5,466,500.00 5,095,800.00 5,324,900.00 4,909,800.00 4,943,300.00
Debt 5,084,900.00 5,584,100.00 5,583,100.00 5,582,100.00 5,581,100.00 5,392,100.00 5,391,500.00 5,766,700.00 5,415,500.00 5,414,500.00 5,413,500.00 5,762,300.00 5,411,300.00 5,410,300.00 5,542,100.00 5,330,800.00 5,285,000.00 4,903,100.00 4,915,000.00 4,974,200.00
Net Debt 4,560,400.00 5,196,400.00 4,741,400.00 4,607,800.00 4,546,300.00 4,507,200.00 4,579,800.00 4,935,300.00 4,399,200.00 4,609,700.00 4,561,600.00 5,315,100.00 4,788,400.00 4,803,500.00 5,041,100.00 4,422,300.00 4,157,000.00 4,125,200.00 4,148,800.00 3,934,500.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58,500.00 58,500.00 58,500.00 58,500.00
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 1,517,800.00 989,800.00 496,600.00 -975,900.00 1,516,600.00 1,000,300.00 499,900.00 -1,044,700.00 1,555,200.00 1,029,900.00 517,400.00 -1,279,000.00 1,789,900.00 1,211,400.00 607,300.00 -1,012,700.00 1,720,600.00 1,145,400.00 559,100.00
Operating Expenses 1,278,800.00 869,600.00 456,900.00 -729,600.00 1,115,400.00 740,700.00 381,300.00 -751,500.00 1,112,500.00 755,100.00 380,500.00 -738,300.00 1,221,000.00 795,700.00 395,100.00 -679,200.00 1,163,700.00 768,400.00 378,500.00
   Selling, General and Administrative Expenses 290,800.00 190,400.00 94,700.00 -174,400.00 278,100.00 181,100.00 91,700.00 -194,600.00 273,400.00 182,300.00 97,100.00 -162,200.00 275,700.00 182,600.00 89,400.00 -149,400.00 250,300.00 167,400.00 78,800.00
   Other Operating Expenses 988,000.00 679,200.00 362,200.00 -555,200.00 837,300.00 559,600.00 289,600.00 -556,900.00 839,100.00 572,800.00 283,400.00 -576,100.00 945,300.00 613,100.00 305,700.00 -529,800.00 913,400.00 601,000.00 299,700.00
Interest Expense 101,800.00 68,600.00 34,100.00 -58,100.00 98,100.00 63,400.00 29,900.00 -60,400.00 92,400.00 61,300.00 30,500.00 -55,800.00 84,700.00 56,400.00 29,100.00 -53,200.00 82,800.00 54,300.00 27,500.00
EBT 660,800.00 298,200.00 126,600.00 -412,900.00 649,500.00 432,500.00 254,100.00 -413,000.00 817,300.00 453,600.00 233,500.00 298,100.00 687,500.00 486,400.00 274,400.00 -416,300.00 773,100.00 519,700.00 264,600.00
Income Tax 134,700.00 63,100.00 27,400.00 -101,500.00 130,000.00 98,700.00 55,400.00 -92,800.00 155,400.00 77,700.00 45,000.00 78,300.00 130,500.00 93,800.00 55,700.00 -87,400.00 166,400.00 121,500.00 50,500.00
Equity Method Investments Income 229,500.00 140,900.00 75,300.00 -128,800.00 188,300.00 135,700.00 117,500.00 -47,400.00 154,300.00 114,500.00 58,600.00 86,500.00 123,900.00 79,100.00 48,600.00 -23,500.00 125,100.00 89,200.00 51,700.00
Net Income Including Non-Controlling Interests 211,900.00 78,100.00 45,600.00 -115,600.00 179,500.00 117,800.00 100,900.00 -76,200.00 291,700.00 143,700.00 80,500.00 533,200.00 179,000.00 118,200.00 73,300.00 -131,900.00 167,900.00 119,600.00 85,700.00
Net Income Non-Controlling Interests 157,100.00 78,500.00 26,800.00 -97,900.00 170,000.00 108,000.00 48,900.00 -122,000.00 185,100.00 116,100.00 54,000.00 -156,700.00 189,000.00 137,200.00 72,700.00 -98,500.00 219,400.00 139,300.00 64,200.00
Net Income 369,000.00 156,600.00 72,400.00 -213,500.00 349,500.00 225,800.00 149,800.00 -198,200.00 476,800.00 259,800.00 134,500.00 376,500.00 368,000.00 255,400.00 146,000.00 -230,400.00 387,300.00 258,900.00 149,900.00
EBIT 762,600.00 366,800.00 160,700.00 -471,000.00 747,600.00 495,900.00 284,000.00 -473,400.00 909,700.00 514,900.00 264,000.00 242,300.00 772,200.00 542,800.00 303,500.00 -469,500.00 855,900.00 574,000.00 292,100.00
Deprecation and Amortization 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
EPS 0.01 0.01 0.00 -0.00 0.01 0.01 0.00 -0.00 0.01 0.01 0.00 0.00 0.01 0.01 0.00 -0.00 0.01 0.01 0.00
Diluted EPS 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.01 0.00
Average Shares Outstanding Basic 28,700.00 28,900.00 29,200.00 28,100.00 31,400.00 32,100.00 32,800.00 33,000.00 35,600.00 35,900.00 35,900.00 36,300.00 38,800.00 39,200.00 39,700.00 39,500.00 41,800.00 42,100.00 42,600.00
Average Shares Outstanding Diluted 33,000.00 32,300.00 32,600.00 33,100.00 35,200.00 36,000.00 40,100.00 45,800.00 42,900.00 40,200.00 39,900.00 53,200.00 47,800.00 48,100.00 46,900.00 44,000.00 44,800.00 45,000.00 45,400.00
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 716,800.00 439,700.00 208,900.00 -451,100.00 719,600.00 454,400.00 209,200.00 -305,400.00 619,400.00 325,500.00 234,800.00 -394,200.00 797,400.00 506,500.00 145,000.00 -377,900.00 897,300.00 550,900.00 188,900.00
   Operating Net Income 526,100.00 235,100.00 99,200.00 1,935,600.00 519,500.00 333,800.00 198,700.00 1,898,900.00 661,900.00 375,900.00 188,500.00 2,966,600.00 557,000.00 392,600.00 218,700.00 2,217,800.00 606,700.00 398,200.00 214,100.00
   Deprecation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Deferred Income Tax 44,100.00 26,800.00 7,900.00 -63,200.00 59,500.00 40,800.00 23,500.00 -17,100.00 13,000.00 24,200.00 11,300.00 -67,000.00 47,800.00 31,000.00 20,200.00 -88,400.00 93,600.00 74,200.00 17,800.00
   Share Based Compensation 148,600.00 92,300.00 23,700.00 -82,100.00 88,600.00 66,300.00 38,800.00 -54,000.00 83,400.00 57,400.00 25,300.00 -54,700.00 80,900.00 56,700.00 30,900.00 -57,100.00 90,900.00 58,000.00 34,900.00
   Change in Working Capital 452,900.00 144,400.00 197,000.00 -194,000.00 25,400.00 32,700.00 154,300.00 18,400.00 -68,400.00 -47,700.00 -52,500.00 445,500.00 -205,000.00 -216,700.00 -142,500.00 -675,100.00 138,600.00 542,700.00 2,800.00
   Other Operating Activities -454,900.00 -58,900.00 -118,900.00 -2,047,400.00 26,600.00 -19,200.00 -206,100.00 -2,151,600.00 -70,500.00 -84,300.00 62,200.00 -3,684,600.00 316,700.00 242,900.00 17,700.00 -1,775,100.00 -32,500.00 -522,200.00 -80,700.00
Investing Cash Flow -258,600.00 -529,300.00 -35,600.00 -380,800.00 370,600.00 314,800.00 74,500.00 -792,500.00 477,900.00 291,100.00 288,000.00 486,100.00 -266,600.00 -172,000.00 -157,400.00 -211,100.00 -177,800.00 -170,700.00 -24,100.00
   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 4,200.00 3,000.00 1,600.00 -1,500.00 2,300.00 1,600.00 1,000.00 -100.00 6,600.00 4,000.00 1,900.00 -7,500.00 9,100.00 6,100.00 3,700.00 700.00 4,900.00 2,100.00 700.00
   Net Purchase/Sale of Investments Net 301,700.00 96,600.00 31,900.00 -1,943,500.00 1,371,600.00 1,186,700.00 793,700.00 -734,500.00 1,239,500.00 725,100.00 509,500.00 331,700.00 183,900.00 51,700.00 24,900.00 -39,900.00 83,400.00 56,000.00 30,400.00
   Net Purchase/Sale of Business 614,900.00 510,100.00 49,500.00 -45,000.00 5,900.00 5,700.00 39,300.00 200,900.00 387,800.00 0 0 -152,300.00 147,800.00 147,800.00 147,800.00 260,900.00 148,800.00 148,700.00 11,800.00
   Other Investing Activities -1,179,400.00 -1,139,000.00 -118,600.00 1,609,200.00 -1,009,200.00 -879,200.00 -759,500.00 -258,800.00 -1,156,000.00 -438,000.00 -223,400.00 314,200.00 -607,400.00 -377,600.00 -333,800.00 -432,800.00 -414,900.00 -377,500.00 -67,000.00
Financing Cash Flow -948,600.00 -518,400.00 -316,900.00 746,600.00 -904,100.00 -716,100.00 -302,300.00 147,800.00 -524,000.00 -265,200.00 -116,900.00 381,300.00 -779,100.00 -616,200.00 -388,900.00 910,100.00 -625,500.00 -642,000.00 -440,900.00
   Net Issuance/Repayment of Debt 450,000.00 0 0 -1,800,000.00 1,947,600.00 450,000.00 1,350,000.00 -50,000.00 25,000.00 25,000.00 25,000.00 -74,500.00 60,800.00 58,000.00 16,500.00 -26,600.00 254,800.00 22,800.00 15,000.00
   Net Issuance/Repurchase of Equity 353,200.00 277,500.00 176,200.00 -516,800.00 589,500.00 484,600.00 152,500.00 84,000.00 213,600.00 44,300.00 0 -120,500.00 353,100.00 279,900.00 201,300.00 -605,400.00 493,000.00 394,900.00 312,800.00
   Dividends Paid 206,300.00 150,200.00 87,300.00 -178,500.00 207,500.00 148,300.00 82,100.00 -181,900.00 217,600.00 157,200.00 79,900.00 -271,200.00 279,200.00 212,600.00 122,900.00 -223,700.00 262,200.00 194,400.00 103,100.00
   Other Financing Activities -1,958,100.00 -946,100.00 -580,400.00 3,241,900.00 -3,648,700.00 -1,799,000.00 -1,886,900.00 295,700.00 -980,200.00 -491,700.00 -221,800.00 847,500.00 -1,472,200.00 -1,166,700.00 -729,600.00 1,765,800.00 -1,635,500.00 -1,254,100.00 -871,800.00
Net Change in Cash -479,900.00 -595,000.00 -139,500.00 -92,100.00 191,800.00 51,600.00 -20,200.00 -951,700.00 573,100.00 357,500.00 408,500.00 514,100.00 -285,600.00 -301,700.00 -407,500.00 315,600.00 92,200.00 -257,900.00 -273,500.00
   Cash at Beginning of Period 956,000.00 956,000.00 956,000.00 1,042,100.00 818,900.00 813,900.00 813,600.00 1,765,300.00 426,100.00 428,000.00 424,300.00 -84,900.00 908,500.00 908,500.00 908,500.00 592,900.00 1,035,800.00 1,035,800.00 1,039,700.00
   Cash at End of Period 476,100.00 361,000.00 816,500.00 950,000.00 1,010,700.00 865,500.00 793,400.00 813,600.00 999,200.00 785,500.00 832,800.00 429,200.00 622,900.00 606,800.00 501,000.00 908,500.00 1,128,000.00 777,900.00 766,200.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0