Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings 20.43 25.47 17.66 18.16 28.97
Price to Sales 11.91 14.62 10.48 9.76 15.86
Book Value Per Common Share 12.87 13.56 13.89 13.37 14.67
Price to Book 4.95 6.65 5.98 4.08 4.78
Price to Operating Cash Flow 21.54 23.89 21.00 21.06 25.36
Price to Free Cash Flow 23.61 23.91 22.08 21.91 25.48
Enterprise Value to EBITDA 167902.52 209811.48 146582.12 146797.80 229161.45
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 2022-06-30 2022-03-31 2021-06-30 2021-03-31
Price to Earnings 95.99 99.47 129.25 96.23 87.87 90.15 83.82 107.08 54.21 100.07
Price to Sales 49.74 58.33 77.77 57.12 53.22 56.11 55.66 53.32 30.70 50.03
Book Value Per Common Share 12.34 12.63 12.87 13.02 13.42 13.42 13.56 13.78 13.76 13.77 13.89 13.15 13.37 14.39 14.67
Price to Book 5.29 5.83 4.95 6.25 5.95 5.56 6.65 5.69 5.97 7.08 5.98 3.54 4.08 5.15 4.78
Price to Operating Cash Flow 113.06 68.60 40.61 180.99 61.69 38.86 74.08 93.69 67.60 108.43
Price to Free Cash Flow 86.17 73.15 93.77 68.11 109.30
Enterprise Value to EBITDA 759820.11 829329.40 1097680.49 792613.50 736012.10 748631.38 765475.81 803115.70 443152.81 788501.32

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY -11.86 -24.68 56.67 23.97
Revenue YoY -13.18 -22.09 41.75 26.31
EBITDA YoY -11.61 -24.04 52.58 21.24
Net Profit YoY -12.03 -24.54 56.43 24.06
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 2022-06-30 2022-03-31 2021-06-30 2021-03-31
Earning YoY -8.11 739900.00 -24.10 -2.35 849900.00 -11.22 7.69 5.81 16.22
Revenue YoY 3.97 -16.03 -25.09 -0.36 -4.24 -5.29 -19.23 20.38 2.56
EBITDA YoY -3.22 -14.10 -26.33 -0.69 5.23 -2.37 -11.56 15.39 11.96
Net Profit YoY -7.41 -8.13 -24.28 -1.74 7.46 -11.41 7.26 6.37 15.66

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 4.49 4.59 3.56 6.47 3.75
Quick Ratio 21.66 24.47 12.93 14.65 19.54
Current Ratio 28.40 32.05 16.80 16.90 23.71
Debt to Equity 0.03 0.02 0.03 0.05 0.02
Long-Term Debt to Equity 0.01 0.00 0.01 0.01 0.01
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 2022-06-30 2022-03-31 2021-06-30 2021-03-31
Cash Per Common Share 3.67 3.27 4.49 4.22 4.74 4.48 4.59 3.94 2.93 2.82 3.56 5.84 6.48 5.37 3.75
Quick Ratio 20.80 11.13 21.66 28.95 27.79 14.04 24.47 26.27 17.78 14.95 12.93 28.31 14.65 14.65 19.54
Current Ratio 29.64 16.10 28.40 40.30 36.32 18.58 32.05 36.08 26.14 20.46 16.80 33.91 16.90 16.82 23.71
Debt to Equity 0.03 0.04 0.03 0.03 0.02 0.03 0.02 0.02 0.02 0.02 0.03 0.02 0.05 0.04 0.02
Long-Term Debt to Equity 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA 23.44 25.64 32.77 21.50 16.13
ROE 24.19 26.12 33.83 22.47 16.50
Gross Margin 83.63 77.28 78.92 76.79 80.71
Operating Margin 69.72 68.67 70.82 64.85 66.66
EBITDA Margin 70.97 69.71 71.50 66.42 69.20
Net Profit Margin 58.22 57.46 59.33 53.76 54.73
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 2022-06-30 2022-03-31 2021-06-30 2021-03-31
ROA 5.38 5.63 4.72 6.11 6.14 6.19 6.98 6.46 6.36 4.96
ROE 5.54 5.85 4.84 6.21 6.32 6.28 7.10 6.62 6.52 5.15
Gross Margin 78.28 80.63 84.25 85.98 85.62 79.94 77.57 76.45 77.48 75.26
Operating Margin 65.31 70.15 70.51 71.91 71.98 73.45 71.94 65.73 68.08 61.49
EBITDA Margin 65.47 70.33 70.87 72.07 72.31 74.95 72.71 66.40 69.27 63.45
Net Profit Margin 52.16 58.58 60.21 59.57 60.41 61.93 66.22 49.86 56.43 50.04

Dividends

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-06-30 2022-03-31 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets 64,275.86 66,780.03 69,255.17 67,467.49 72,500.74
   Current Assets 33,199.92 33,194.10 30,786.80 41,503.18 24,362.63
      Cash and Short-Term Investments 21,728.16 22,201.33 17,182.99 31,289.19 18,106.30
            Cash and Cash Equivalents 8,036.56 10,283.55 1,669.90 10,449.51 10,427.34
            Short-Term Investments 13,691.59 11,917.78 15,513.09 20,839.68 7,678.96
      Net Receivables 3,589.27 3,144.83 6,523.34 4,704.83 1,964.28
      Inventory 7,449.08 7,158.59 6,417.01 5,088.64 3,900.78
      Other Current Assets 433.41 689.35 663.46 420.52 391.28
   Non-Current Assets 31,075.94 33,585.94 38,468.37 25,964.31 48,138.11
      Property, Plant, Equipment Net 2,904.25 1,343.93 1,771.28 13,323.14 12,428.12
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 26,304.62 30,788.30 36,125.05 24,314.21 47,038.67
      Non-Current Deferred Assets 1,867.07 1,453.70 0 483.47 73.54
      Other Non-Current Assets 0.00 0.00 572.04 -12,156.50 -11,402.22
Liabilities 2,007.09 1,211.52 2,175.67 2,902.36 1,608.80
   Current Liabilities 1,168.87 1,035.74 1,832.76 2,456.34 1,027.34
      Payables and Expenses 1,085.86 856.37 1,656.96 2,300.22 877.07
            Account Payables 214.69 127.15 281.71 943.53 336.59
            Current Accrued Liabilities 871.17 729.22 1,375.25 1,356.69 540.47
      Short-Term Debt 83.01 179.37 175.80 156.12 150.27
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 838.22 175.78 342.91 446.02 581.46
      Long-Term Debt 838.22 175.78 342.91 446.02 581.46
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00
Equity 62,268.77 65,568.52 67,079.50 64,565.13 70,891.94
   Shareholders Equity 62,268.77 65,568.52 67,079.50 64,565.13 70,891.94
      Capital Stock 48.37 48.34 48.31 48.31 48.33
      Share Premium 19,821.11 19,554.81 19,295.44 19,256.49 19,338.13
      Retained Earnings 42,467.84 46,743.00 48,949.61 45,578.46 50,404.36
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -68.54 -777.64 -1,213.86 -318.12 1,101.12
   Minority Interest 0 0 0 0 0
Investments 39,996.22 42,706.08 51,638.14 45,153.89 54,717.63
Debt 921.23 355.15 518.71 602.14 731.73
Common Shares Outstanding 4,837.17 4,833.68 4,830.83 4,830.83 4,833.23
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 25,874.69 29,804.18 38,253.59 26,986.97 21,366.25
Cost Of Revenue 4,235.78 6,772.53 8,062.31 6,263.09 4,121.46
Gross Profit 21,638.91 23,031.65 30,191.28 20,723.88 17,244.78
Operating Expenses 5,644.77 4,512.78 4,547.10 4,395.19 4,501.18
   Selling, General and Administrative Expenses 2,009.25 1,771.83 1,963.11 1,469.32 1,316.43
   Research and Development Expenses 3,635.52 2,731.43 2,583.99 2,925.87 3,184.75
   Other Operating Expenses 0.00 9.51 0.00 0.00 0.00
Operating Income 15,994.15 18,518.87 25,644.18 16,328.68 12,743.60
Net Non-Operating Income 2,044.59 1,948.72 1,448.65 1,171.13 1,498.15
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 1,909.22 1,948.72 1,448.65 1,171.13 1,498.15
EBT 18,038.74 20,467.58 27,092.84 17,499.81 14,241.75
Income Tax 2,974.22 3,342.89 4,398.38 2,992.31 2,547.37
Net Income 15,064.52 17,124.70 22,694.46 14,507.50 11,694.38
EBIT 18,038.74 20,467.58 27,092.84 17,499.81 14,241.75
Deprecation and Amortization 324.23 308.15 257.61 424.98 542.93
EBITDA 18,362.97 20,775.73 27,350.44 17,924.79 14,784.68
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 4,835.07 4,833.15 4,830.83 4,833.66 4,834.05
Average Shares Outstanding Diluted 4,839.15 4,839.70 4,832.10 4,835.64 4,834.46
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow 14,310.42 18,247.41 19,091.50 12,503.68 13,364.83
   Operating Net Income 15,064.52 17,124.70 22,694.46 14,507.50 11,694.38
   Deprecation and Amortization 324.23 308.15 257.61 424.98 542.93
   Deferred Income Tax -611.97 -1,003.84 161.89 24.46 -129.16
   Share Based Compensation 152.17 141.94 59.66 81.86 45.57
   Change in Working Capital -249.51 1,773.31 -4,082.12 -2,535.11 1,211.11
   Other Operating Activities -369.02 -96.84 0.00 0.00 0.00
Investing Cash Flow 2,668.12 9,580.08 -8,527.11 7,015.42 8,424.87
   Capital Expenditure -1,257.11 -16.73 -935.79 -484.58 -62.73
   Net Purchase/Sale of PPE -1,257.11 -16.73 -935.79 -484.58 -62.73
   Net Purchase/Sale of Investments Net 3,925.23 9,596.82 -7,691.32 7,500.00 8,487.60
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 710.66 0 0 0 0
   Other Investing Activities 546.44 16.73 1,035.79 484.58 62.73
Financing Cash Flow -19,225.52 -19,213.84 -19,344.00 -19,496.93 -19,427.96
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 20.70 163.52 91.42
   Dividends Paid 19,339.68 19,331.30 19,323.30 19,333.41 19,336.54
   Other Financing Activities -38,565.21 -38,545.14 -38,688.01 -38,993.86 -38,855.92
Net Change in Cash -2,246.99 8,613.65 -8,779.61 22.17 2,361.75
   Cash at Beginning of Period 10,283.55 1,669.90 10,449.51 10,427.34 8,065.59
   Cash at End of Period 8,036.56 10,283.55 1,669.90 10,449.51 10,427.34
Free Cash Flow 13,053.31 18,230.68 18,155.71 12,019.10 13,302.10
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 2022-06-30 2022-03-31 2021-06-30 2021-03-31
Assets 61,490.22 63,553.56 64,275.86 64,588.56 65,877.80 66,705.28 66,780.03 67,629.44 67,710.44 68,119.10 69,255.17 65,074.19 67,467.49 72,100.39 72,500.74
   Current Assets 28,770.46 26,167.15 33,199.92 30,272.10 33,835.75 31,456.45 33,194.10 29,213.37 25,125.88 26,010.04 30,786.80 37,966.88 41,503.18 33,578.64 24,362.63
      Cash and Short-Term Investments 17,747.67 15,829.79 21,728.16 20,392.94 22,932.47 21,676.42 22,201.33 19,020.53 14,177.50 13,613.67 17,182.99 28,187.64 31,289.19 25,930.53 18,106.30
            Cash and Cash Equivalents 5,107.48 3,222.55 8,036.56 5,485.68 3,096.18 6,005.49 10,283.55 4,684.91 6,953.45 1,439.93 1,669.90 13,299.26 10,449.51 8,868.82 10,427.34
            Short-Term Investments 12,640.18 12,607.24 13,691.59 14,907.25 19,836.29 15,670.93 11,917.78 14,335.62 7,224.06 12,173.74 15,513.09 14,888.37 20,839.68 17,061.71 7,678.96
      Net Receivables 2,440.86 2,253.82 3,589.27 1,355.06 2,952.43 2,100.02 3,144.83 2,245.73 2,915.76 5,397.03 6,523.34 3,513.22 4,704.83 3,319.84 1,964.28
      Inventory 7,418.84 7,453.37 7,449.08 7,787.62 7,417.61 7,164.63 7,158.59 7,349.81 6,967.77 6,292.16 6,417.01 5,544.04 5,088.64 3,670.03 3,900.78
      Other Current Assets 1,163.09 630.17 433.41 736.48 533.23 515.38 689.35 597.30 1,064.85 707.17 663.46 721.99 420.52 658.24 391.28
   Non-Current Assets 32,719.76 37,386.41 31,075.94 34,316.46 32,042.05 35,248.83 33,585.94 38,416.07 42,584.55 42,109.06 38,468.37 27,107.32 25,964.31 38,521.75 48,138.11
      Property, Plant, Equipment Net 3,795.96 3,846.47 2,904.25 2,922.89 2,241.61 2,150.06 1,343.93 1,454.87 15,230.47 1,664.92 1,771.28 12,924.01 13,323.14 12,347.67 12,428.12
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 27,844.07 31,690.93 26,304.62 29,704.37 28,281.80 31,505.26 30,788.30 35,670.91 39,623.30 39,719.37 36,125.05 25,517.94 24,314.21 37,463.04 47,038.67
      Non-Current Deferred Assets 0 0 1,867.07 0 0 0 1,453.70 0 0 0 0 578.29 483.47 101.66 73.54
      Other Non-Current Assets 1,079.73 1,849.00 0.00 1,689.21 1,518.65 1,593.51 0.00 1,290.28 -12,269.21 724.77 572.04 -11,912.92 -12,156.50 -11,390.61 -11,402.22
Liabilities 1,777.26 2,463.94 2,007.09 1,616.08 1,020.16 1,825.70 1,211.52 1,028.39 1,221.78 1,573.33 2,175.67 1,531.19 2,902.36 2,545.04 1,608.80
   Current Liabilities 970.72 1,625.46 1,168.87 751.11 931.51 1,693.32 1,035.74 809.61 961.27 1,271.46 1,832.76 1,119.79 2,456.34 1,996.18 1,027.34
      Payables and Expenses 814.92 1,571.64 1,085.86 666.27 750.35 1,513.05 856.37 631.12 783.69 1,094.78 1,656.96 962.82 2,300.22 1,845.07 877.07
            Account Payables 229.53 177.21 214.69 154.68 170.08 174.24 127.15 170.70 244.24 159.16 281.71 295.44 943.53 359.39 336.59
            Current Accrued Liabilities 585.39 1,394.43 871.17 511.59 580.27 1,338.81 729.22 460.41 539.45 935.62 1,375.25 667.37 1,356.69 1,485.68 540.47
      Short-Term Debt 155.80 53.82 83.01 84.84 181.16 180.26 179.37 178.49 177.59 176.69 175.80 156.97 156.12 151.11 150.27
      Other Current Liabilities 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
   Non-Current Liabilities 806.54 838.48 838.22 864.97 88.65 132.39 175.78 218.78 260.51 301.87 342.91 411.40 446.02 548.86 581.46
      Long-Term Debt 806.54 838.48 838.22 864.97 88.65 132.39 175.78 218.78 260.51 301.87 342.91 411.40 446.02 548.86 581.46
      Other Non-Current Liabilities 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
Equity 59,712.96 61,089.62 62,268.77 62,972.49 64,857.64 64,879.58 65,568.52 66,601.05 66,488.66 66,545.77 67,079.50 63,543.00 64,565.13 69,555.35 70,891.94
   Shareholders Equity 59,712.96 61,089.62 62,268.77 62,972.49 64,857.64 64,879.58 65,568.52 66,601.05 66,488.66 66,545.77 67,079.50 63,543.00 64,565.13 69,555.35 70,891.94
      Capital Stock 48.37 48.37 48.37 48.37 48.34 48.34 48.34 48.33 48.33 48.33 48.31 48.31 48.31 48.33 48.33
      Share Premium 19,894.26 19,827.94 19,821.11 19,806.85 19,678.42 19,573.25 19,554.81 19,542.33 19,529.79 19,423.48 19,295.44 19,263.62 19,256.49 19,345.37 19,338.13
      Retained Earnings 39,680.16 41,206.49 42,467.84 43,412.63 45,199.39 46,006.92 46,743.00 47,763.70 48,412.68 48,522.51 48,949.61 44,887.75 45,578.46 49,150.70 50,404.36
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 90.17 6.82 -68.54 -295.36 -68.51 -748.93 -777.64 -753.32 -1,502.15 -1,448.56 -1,213.86 -656.67 -318.12 1,010.95 1,101.12
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 40,484.25 44,298.17 39,996.22 44,611.62 48,118.10 47,176.19 42,706.08 50,006.53 46,847.36 51,893.11 51,638.14 40,406.31 45,153.89 54,524.75 54,717.63
Debt 962.34 892.30 921.23 949.80 269.81 312.65 355.15 397.27 438.09 478.55 518.71 568.38 602.14 699.97 731.73
Common Shares Outstanding 4,837.17 4,837.17 4,837.17 4,837.17 4,834.02 4,833.68 4,833.68 4,833.40 4,833.40 4,833.40 4,830.83 4,830.83 4,830.83 4,833.23 4,833.23
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 2022-06-30 2021-06-30
Revenues 6,346.99 6,104.64 7,269.72 5,063.05 6,758.69 6,783.24 7,083.23 6,756.26 7,133.28 8,831.41 7,336.41 7,153.16
Cost Of Revenue 1,378.49 1,182.52 1,515.41 797.62 947.25 975.49 1,737.98 1,355.07 1,599.87 2,079.62 1,651.85 1,769.58
Gross Profit 4,968.50 4,922.12 5,754.31 4,265.42 5,811.44 5,807.75 5,345.25 5,401.19 5,533.41 6,751.79 5,684.56 5,383.58
Operating Expenses 1,310.39 1,138.87 1,505.53 1,304.46 1,415.84 1,418.93 1,284.96 930.21 914.07 1,383.55 973.24 1,274.76
   Selling, General and Administrative Expenses 436.92 418.64 465.82 434.78 568.24 540.40 473.62 389.31 433.79 475.12 371.32 466.62
   Research and Development Expenses 873.47 720.23 1,039.71 869.68 847.60 878.53 811.34 540.89 683.21 695.99 601.92 808.14
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -202.93 212.44 0.00 0.00
Operating Income 3,658.11 3,783.25 4,248.78 2,960.96 4,395.59 4,388.82 4,060.29 4,470.99 4,619.34 5,368.24 4,711.32 4,108.82
Net Non-Operating Income 487.42 499.02 476.96 609.24 464.43 493.96 508.43 491.67 512.09 436.53 283.06 289.72
Interest Expense 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 Interest 484.33 498.21 476.65 474.18 464.43 493.96 508.43 491.67 512.09 436.53 283.06 289.72
EBT 4,145.53 4,282.27 4,725.74 3,570.20 4,860.02 4,882.78 4,568.72 4,962.66 5,131.44 5,804.77 4,994.38 4,398.54
Income Tax 834.70 706.45 833.37 521.79 833.88 785.19 755.74 778.24 407.87 1,401.04 854.26 818.98
Net Income 3,310.84 3,575.82 3,892.37 3,048.41 4,026.14 4,097.59 3,812.98 4,184.42 4,723.57 4,403.73 4,140.12 3,579.57
EBIT 4,145.53 4,282.27 4,725.74 3,570.20 4,860.02 4,882.78 4,568.72 4,962.66 5,131.44 5,804.77 4,994.38 4,398.54
Deprecation and Amortization 9.66 11.11 272.60 18.17 11.09 22.38 92.62 101.01 55.07 59.46 87.62 140.43
EBITDA 4,155.20 4,293.38 4,998.33 3,588.37 4,871.11 4,905.15 4,661.34 5,063.66 5,186.50 5,864.23 5,082.00 4,538.97
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
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
Average Shares Outstanding Basic 4,837.17 4,837.17 4,837.48 4,835.26 4,833.85 4,833.68 4,833.62 4,833.40 4,833.40 4,832.17 4,830.83 4,833.23
Average Shares Outstanding Diluted 4,839.24 4,838.88 4,839.21 4,839.12 4,839.29 4,838.99 4,840.25 4,837.23 4,840.77 4,840.57 4,830.87 4,836.82
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 2022-06-30 2021-06-30
Operating Cash Flow 2,792.55 5,190.66 -3,370.03 9,694.86 2,133.20 5,852.39 -1,892.92 9,755.51 5,359.52 5,025.30 3,331.14 3,300.39
   Operating Net Income 3,310.84 3,575.82 -205.21 7,146.00 4,026.14 4,097.59 -590.75 8,588.15 4,723.57 4,403.73 4,140.12 3,579.57
   Deprecation and Amortization 9.66 -11.11 272.60 18.17 11.09 22.38 92.62 101.01 55.07 59.46 87.62 140.43
   Deferred Income Tax 745.92 -3.04 -92.69 -255.72 -115.71 -147.84 -69.61 -191.59 -655.65 -87.00 0.00 -2.87
   Share Based Compensation 66.31 6.84 -4.18 32.70 105.20 18.44 2.01 23.08 106.31 10.54 7.13 7.24
   Change in Working Capital -1,442.15 1,620.19 -3,034.84 2,801.86 -1,878.36 1,861.83 -1,008.39 1,022.42 1,333.15 426.14 -903.73 -423.97
   Other Operating Activities 101.97 1.97 -305.70 -48.15 -15.17 0.00 -318.79 212.44 -202.93 212.44 0.00 0.00
Investing Cash Flow 3,929.54 -5,167.51 10,202.45 -2,028.76 -208.80 -5,296.77 7,841.97 -2,707.32 4,987.40 -541.97 4,349.44 -25.68
   Capital Expenditure 0.00 -1,058.52 -340.48 0.00 0.00 -916.63 -12.60 0.00 0.00 -4.13 -24.50 -25.68
   Net Purchase/Sale of PPE -70.46 -1,058.52 822.32 -953.99 -208.80 -916.63 4.13 -4.13 -12.60 -4.13 -24.50 -25.68
   Net Purchase/Sale of Investments Net 4,000.00 -4,108.98 9,380.14 -1,074.77 0.00 -4,380.14 7,837.84 -2,703.18 5,000.00 -537.84 4,273.94 0
   Net Purchase/Sale of Business 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0
   Net Loan & Lease Activity 710.66 0 0 0 0
   Other Investing Activities 0.00 1,058.52 -370.19 0.00 0.00 916.63 12.60 0.00 0.00 4.13 124.50 25.68
Financing Cash Flow -4,837.17 -4,837.17 -3.49 -9,554.65 -4,833.70 -4,833.68 -120.44 -9,546.70 -4,833.40 -4,713.30 -4,830.83 -4,833.23
   Net Issuance/Repayment of Debt 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0
   Net Issuance/Repurchase of Equity 0.00 0 0 0.00 0.00 0 0 117.53 0.00 117.53 0 0
   Dividends Paid 4,837.17 4,837.17 3.49 9,668.84 4,833.68 4,833.68 2.85 9,664.23 4,833.40 4,830.83 4,830.83 4,833.23
   Other Financing Activities -9,674.33 -9,674.33 -6.98 -19,223.49 -9,667.38 -9,667.35 111.76 -19,328.45 -9,666.80 -9,661.65 -9,661.65 -9,666.46
Net Change in Cash 1,884.93 -4,814.01 6,828.94 -1,888.55 -2,909.31 -4,278.06 5,828.60 -2,498.50 5,513.52 -229.96 2,849.75 -1,558.52
   Cash at Beginning of Period 3,222.55 8,036.56 1,207.63 7,374.24 6,005.49 10,283.55 4,454.95 7,183.41 1,439.93 1,669.90 10,449.51 10,427.34
   Cash at End of Period 5,107.48 3,222.55 8,036.56 5,485.68 3,096.18 6,005.49 10,283.55 4,684.91 6,953.45 1,439.93 13,299.26 8,868.82
Free Cash Flow 0.00 4,132.14 8,117.55 0.00 0.00 4,935.76 13,209.51 0.00 0.00 5,021.17 3,306.64 3,274.72