Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 14.71
Price to Sales 1.94
Book Value Per Common Share -23.25 -9.77 -18.86 -1.30 -4.06
Price to Book -2.42
Price to Operating Cash Flow 6.97
Price to Free Cash Flow
Enterprise Value to EBITDA 53733.31
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 18.53 40.65 -156.76 15.47 42.76 -330.65
Price to Sales 2.21 3.34 8.72 2.30 4.30 12.10
Book Value Per Common Share -11.22 -14.36 -17.39 -14.93 -11.59 -7.59 -7.89 -11.81 -14.21 -11.76 -10.91 -4.03 0.15 -0.54 -3.72
Price to Book -4.61 -3.28 -2.61 -3.39 -4.68 -7.40
Price to Operating Cash Flow 9.43 12.53 97.26 8.40 13.97 50.36
Price to Free Cash Flow
Enterprise Value to EBITDA 64883.86 107253.11 426799.51 61052.19 129759.12 588545.09

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 4.37 -12.44 27.44
Revenue YoY -0.07 -0.27 15.13 248.26
EBITDA YoY 1.42 -7.00 26.56
Net Profit YoY -2.86 -19.57 13.52
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 140.52 157.48 176.36 132.19 123.81
Revenue YoY 65.86 170.84 68.67 167.30 69.45 169.09 72.88 186.49 85.21 255.81
EBITDA YoY 81.28 312.64 92.04 330.96 100.03 393.47 96.10 445.20 79.48 1164.61
Net Profit YoY 139.62 149.74 175.04 125.03 123.19

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.19 4.29 1.41 5.81 5.61
Quick Ratio 0.24 0.56 0.20 1.31 1.11
Current Ratio 0.31 0.63 0.28 1.40 1.20
Debt to Equity -3.79 -7.30 -3.66 -39.49 -13.13
Long-Term Debt to Equity -2.84 -5.82 -2.69 -33.50 -11.13
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 4.01 3.53 1.38 1.26 3.69 3.18 3.37 2.29 0.86 1.53 2.18 5.03 7.02 7.82 5.49
Quick Ratio 0.82 0.60 0.36 0.41 0.64 0.58 0.73 0.46 0.28 0.44 0.49 0.99 1.57 1.39 1.30
Current Ratio 1.09 0.83 0.59 0.64 0.82 0.77 0.92 0.65 0.48 0.64 0.66 1.14 1.67 1.48 1.43
Debt to Equity -9.88 -7.92 -6.38 -6.66 -8.55 -11.98 -11.20 -7.64 -6.18 -6.60 -6.97 -17.91 235.23 -131.75 -18.65
Long-Term Debt to Equity -8.66 -6.69 -5.47 -5.78 -7.12 -9.97 -9.59 -6.30 -5.16 -5.58 -5.73 -14.90 199.78 -107.92 -16.10

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 8.84 8.92 12.52 9.83 -12.17
ROE -24.65 -56.24 -33.27 -378.16 147.60
Gross Margin
Operating Margin 26.62 26.63 29.32 24.80 -56.03
EBITDA Margin 36.09 35.56 38.13 34.69 -21.17
Net Profit Margin 13.19 13.56 16.82 17.06 -72.33
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 5.59 2.34 -0.63 7.74 2.90 -0.42 7.54 2.82 -0.70 10.28 4.49 -0.35 6.82 2.97 -1.74
ROE -49.65 -16.20 3.37 -43.79 -21.90 4.61 -76.92 -18.70 3.62 -57.62 -26.81 5.90 1611.70 -388.84 30.79
Gross Margin
Operating Margin 23.97 20.22 5.89 28.71 23.15 7.38 27.70 21.18 4.00 30.27 24.25 3.71 25.39 24.24 -11.10
EBITDA Margin 34.01 31.12 20.42 37.74 33.14 20.56 36.25 30.71 16.74 38.80 34.20 17.97 35.02 36.14 10.17
Net Profit Margin 11.89 8.23 -5.62 14.89 10.05 -3.77 14.51 8.94 -5.61 18.06 13.88 -3.32 16.33 13.55 -26.11

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 2,573,739.00 2,625,106.00 2,325,791.00 2,610,723.00 2,566,813.00
   Current Assets 270,589.00 390,242.00 233,700.00 567,803.00 507,892.00
      Cash and Short-Term Investments 130,393.00 274,522.00 97,796.00 455,207.00 438,809.00
            Cash and Cash Equivalents 130,393.00 274,522.00 97,796.00 455,207.00 438,809.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 79,442.00 73,845.00 71,050.00 76,948.00 30,410.00
      Inventory 45,846.00 49,236.00 55,190.00 29,478.00 30,700.00
      Other Current Assets 14,908.00 -7,361.00 9,664.00 6,170.00 7,973.00
   Non-Current Assets 2,303,150.00 2,234,864.00 2,092,091.00 2,042,920.00 2,058,921.00
      Property, Plant, Equipment Net 12,009,704.00 11,571,776.00 10,858,755.00 10,288,141.00 9,954,687.00
      Goodwill 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 5,694.00 8,019.00 12,332.00 23,995.00 22,847.00
      Other Non-Current Assets -9,778,526.00 -9,411,209.00 -8,845,274.00 -8,335,494.00 -7,984,891.00
Liabilities 3,496,819.00 3,041,538.00 3,201,119.00 2,678,555.00 2,778,419.00
   Current Liabilities 874,569.00 619,191.00 846,874.00 406,289.00 423,379.00
      Payables and Expenses 96,499.00 97,850.00 82,824.00 85,746.00 85,608.00
            Account Payables 14,571.00 18,480.00 18,483.00 17,372.00 23,422.00
            Current Accrued Liabilities 81,928.00 79,370.00 64,341.00 68,374.00 62,186.00
      Short-Term Debt 19,502.00 15,380.00 15,387.00 14,895.00 19,262.00
      Other Current Liabilities 758,568.00 505,961.00 748,663.00 305,648.00 318,509.00
   Non-Current Liabilities 2,622,250.00 2,422,347.00 2,354,245.00 2,272,266.00 2,355,040.00
      Long-Term Debt 2,343,863.00 2,205,914.00 2,214,455.00 2,221,881.00 2,297,281.00
      Other Non-Current Liabilities 278,387.00 216,433.00 139,790.00 50,385.00 57,759.00
Equity -923,080.00 -416,432.00 -875,328.00 -67,832.00 -211,606.00
   Shareholders Equity -1,384,620.00 -624,648.00 -1,312,992.00 -101,748.00 -317,409.00
      Capital Stock 971.00 967.00 963.00 955.00 946.00
      Share Premium 729,965.00 723,260.00 710,151.00 711,474.00 680,360.00
      Retained Earnings 637,596.00 410,099.00 175,903.00 -115,287.00 -371,800.00
      Treasury Shares 1,830,072.00 1,342,542.00 1,324,681.00 631,058.00 415,309.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 2,363,365.00 2,221,294.00 2,229,842.00 2,236,776.00 2,316,543.00
Net Debt 2,232,972.00 1,946,772.00 2,132,046.00 1,781,569.00 1,877,734.00
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 1,725,301.00 1,726,587.00 1,731,237.00 1,503,730.00 431,779.00
   Selling, General and Administrative Expenses 216,898.00 221,237.00 200,074.00 184,871.00 94,885.00
Operating Income 463,291.00 459,755.00 507,531.00 431,962.00 -241,663.00
Net Non-Operating Income -171,765.00 -146,648.00 -117,458.00 -175,613.00 -101,183.00
Interest Expense 167,762.00 146,666.00 117,501.00 116,642.00 100,907.00
EBT 291,526.00 313,107.00 390,073.00 256,349.00 -342,846.00
Income Tax 64,029.00 78,911.00 98,883.00 164.00 30,525.00
Net Income 227,497.00 234,196.00 291,190.00 256,513.00 -312,321.00
EBIT 459,288.00 459,773.00 507,574.00 372,991.00 -241,939.00
Deprecation and Amortization 163,438.00 154,208.00 152,620.00 148,660.00 150,546.00
EBITDA 622,726.00 613,981.00 660,194.00 521,651.00 -91,393.00
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 59,546.00 63,955.00 69,607.00 78,302.00 78,194.00
Average Shares Outstanding Diluted 60,010.00 64,494.00 70,280.00 79,575.00 78,194.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 480,139.00 504,916.00 564,588.00 503,012.00 -120,729.00
   Operating Net Income 909,988.00 702,588.00 873,570.00 769,539.00 -936,963.00
   Deprecation and Amortization 163,438.00 154,208.00 152,620.00 148,660.00 150,546.00
   Deferred Income Tax 50,694.00 72,636.00 95,487.00 -4,117.00 -31,414.00
   Share Based Compensation 13,673.00 17,032.00 18,158.00 39,722.00 7,467.00
   Change in Working Capital 6,625.00 -7,766.00 17,924.00 103,778.00 -11,871.00
   Other Operating Activities -664,279.00 -433,782.00 -593,171.00 -554,570.00 701,506.00
Investing Cash Flow -250,196.00 -308,491.00 -204,136.00 -134,809.00 -111,797.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 248,430.00 304,836.00 200,705.00 128,854.00 109,175.00
   Net Purchase/Sale of Investments Net 75.00 771.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -498,701.00 -614,098.00 -404,841.00 -263,663.00 -220,972.00
Financing Cash Flow -360,871.00 -31,767.00 -723,021.00 -358,990.00 627,112.00
   Net Issuance/Repayment of Debt 620,353.00 52,000.00 12,000.00 3,954,950.00 1,324,163.00
   Net Issuance/Repurchase of Equity 969,428.00 23,741.00 699,679.00 227,563.00 18,246.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -1,950,652.00 -107,508.00 -1,434,700.00 -4,541,503.00 -715,297.00
Net Change in Cash -130,928.00 164,658.00 -362,569.00 9,213.00 394,586.00
   Cash at Beginning of Period 246,821.00 82,264.00 444,889.00 435,273.00 40,639.00
   Cash at End of Period 115,893.00 246,922.00 82,320.00 444,486.00 435,225.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 2,740,133.00 2,730,473.00 2,570,802.00 2,573,739.00 2,579,639.00 2,756,945.00 2,669,155.00 2,625,106.00 2,575,542.00 2,505,229.00 2,353,880.00 2,325,791.00 2,355,488.00 2,396,610.00 2,577,964.00 2,610,723.00 2,711,221.00 2,786,720.00 2,573,367.00 2,566,813.00
   Current Assets 406,889.00 399,186.00 256,337.00 270,589.00 256,119.00 430,687.00 376,891.00 390,242.00 375,835.00 328,920.00 221,817.00 233,700.00 276,018.00 330,154.00 524,664.00 567,803.00 681,009.00 751,562.00 532,303.00 507,892.00
      Cash and Short-Term Investments 220,790.00 193,921.00 75,665.00 130,393.00 76,835.00 232,052.00 203,712.00 274,522.00 215,226.00 146,746.00 54,761.00 97,796.00 109,572.00 160,830.00 380,008.00 455,207.00 553,570.00 615,791.00 430,567.00 438,809.00
            Cash and Cash Equivalents 220,790.00 193,921.00 75,665.00 130,393.00 76,835.00 232,052.00 203,712.00 274,522.00 215,226.00 146,746.00 54,761.00 97,796.00 109,572.00 160,830.00 380,008.00 455,207.00 553,570.00 615,791.00 430,567.00 438,809.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 85,102.00 94,043.00 80,496.00 79,442.00 86,633.00 100,822.00 80,429.00 73,845.00 80,098.00 87,526.00 72,504.00 71,050.00 77,691.00 84,001.00 74,581.00 76,948.00 86,513.00 90,419.00 52,978.00 30,410.00
      Inventory 52,109.00 53,354.00 50,635.00 45,846.00 50,900.00 52,533.00 51,043.00 49,236.00 54,623.00 60,079.00 59,060.00 55,190.00 60,283.00 56,641.00 45,114.00 29,478.00 25,870.00 25,111.00 28,850.00 30,700.00
      Other Current Assets 48,888.00 57,868.00 49,541.00 14,908.00 41,751.00 45,280.00 41,707.00 -7,361.00 25,888.00 34,569.00 35,492.00 9,664.00 28,472.00 28,682.00 24,961.00 6,170.00 15,056.00 20,241.00 19,908.00 7,973.00
   Non-Current Assets 2,333,244.00 2,331,287.00 2,314,465.00 2,303,150.00 2,323,520.00 2,326,258.00 2,292,264.00 2,234,864.00 2,199,707.00 2,176,309.00 2,132,063.00 2,092,091.00 2,079,470.00 2,066,456.00 2,053,300.00 2,042,920.00 2,030,212.00 2,035,158.00 2,041,064.00 2,058,921.00
      Property, Plant, Equipment Net 4,223,741.00 4,185,384.00 4,137,330.00 12,009,704.00 4,076,171.00 4,057,230.00 4,000,260.00 11,571,776.00 3,894,434.00 3,831,782.00 3,769,456.00 10,858,755.00 3,664,625.00 3,612,534.00 3,560,837.00 10,288,141.00 3,477,185.00 3,448,769.00 3,424,153.00 9,954,687.00
      Goodwill 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00 66,278.00
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 10,550.00 7,233.00 3,497.00 5,694.00 15,864.00 14,716.00 8,617.00 8,019.00 11,274.00 15,458.00 13,084.00 12,332.00 15,964.00 22,528.00 24,798.00 23,995.00 24,565.00 24,179.00 24,442.00 22,847.00
      Other Non-Current Assets -1,967,325.00 -1,927,608.00 -1,892,640.00 -9,778,526.00 -1,834,793.00 -1,811,966.00 -1,782,891.00 -9,411,209.00 -1,772,279.00 -1,737,209.00 -1,716,755.00 -8,845,274.00 -1,667,397.00 -1,634,884.00 -1,598,613.00 -8,335,494.00 -1,537,816.00 -1,504,068.00 -1,473,809.00 -7,984,891.00
Liabilities 3,048,868.00 3,125,324.00 3,049,087.00 3,496,819.00 3,035,497.00 3,121,885.00 2,912,219.00 3,041,538.00 2,827,938.00 2,882,741.00 2,808,533.00 3,201,119.00 2,775,790.00 2,798,061.00 2,730,401.00 2,678,555.00 2,699,744.00 2,808,034.00 2,719,159.00 2,778,419.00
   Current Liabilities 374,959.00 482,684.00 434,795.00 874,569.00 398,404.00 523,344.00 489,890.00 619,191.00 406,476.00 505,843.00 461,022.00 846,874.00 429,861.00 498,436.00 458,735.00 406,289.00 406,846.00 507,880.00 371,344.00 423,379.00
      Payables and Expenses 75,300.00 100,244.00 72,782.00 96,499.00 83,952.00 105,029.00 97,468.00 97,850.00 96,967.00 99,677.00 81,982.00 82,824.00 90,542.00 93,659.00 96,920.00 85,746.00 90,937.00 94,295.00 73,281.00 85,608.00
            Account Payables 4,790.00 14,309.00 4,821.00 14,571.00 5,185.00 15,449.00 13,963.00 18,480.00 13,663.00 17,915.00 13,347.00 18,483.00 13,656.00 18,116.00 13,553.00 17,372.00 13,143.00 23,807.00 16,906.00 23,422.00
            Current Accrued Liabilities 70,510.00 85,935.00 67,961.00 81,928.00 78,767.00 89,580.00 83,505.00 79,370.00 83,304.00 81,762.00 68,635.00 64,341.00 76,886.00 75,543.00 83,367.00 68,374.00 77,794.00 70,488.00 56,375.00 62,186.00
      Short-Term Debt 19,647.00 19,632.00 19,586.00 19,502.00 19,523.00 19,290.00 15,374.00 15,380.00 15,371.00 15,379.00 15,261.00 15,387.00 15,303.00 15,088.00 15,158.00 14,895.00 15,037.00 68,715.00 18,792.00 19,262.00
      Other Current Liabilities 280,012.00 362,808.00 342,427.00 758,568.00 294,929.00 399,025.00 377,048.00 505,961.00 294,138.00 390,787.00 363,779.00 748,663.00 324,016.00 389,689.00 346,657.00 305,648.00 300,872.00 344,870.00 279,271.00 318,509.00
   Non-Current Liabilities 2,673,909.00 2,642,640.00 2,614,292.00 2,622,250.00 2,637,093.00 2,598,541.00 2,422,329.00 2,422,347.00 2,421,462.00 2,376,898.00 2,347,511.00 2,354,245.00 2,345,929.00 2,299,625.00 2,271,666.00 2,272,266.00 2,292,898.00 2,300,154.00 2,347,815.00 2,355,040.00
      Long-Term Debt 2,332,438.00 2,336,199.00 2,340,013.00 2,343,863.00 2,350,969.00 2,356,331.00 2,207,162.00 2,205,914.00 2,207,724.00 2,209,897.00 2,212,164.00 2,214,455.00 2,217,968.00 2,220,135.00 2,222,257.00 2,221,881.00 2,223,948.00 2,240,959.00 2,293,981.00 2,297,281.00
      Other Non-Current Liabilities 341,471.00 306,441.00 274,279.00 278,387.00 286,124.00 242,210.00 215,167.00 216,433.00 213,738.00 167,001.00 135,347.00 139,790.00 127,961.00 79,490.00 49,409.00 50,385.00 68,950.00 59,195.00 53,834.00 57,759.00
Equity -308,735.00 -394,851.00 -478,285.00 -923,080.00 -455,858.00 -364,940.00 -243,064.00 -416,432.00 -252,396.00 -377,512.00 -454,653.00 -875,328.00 -420,302.00 -401,451.00 -152,437.00 -67,832.00 11,477.00 -21,314.00 -145,792.00 -211,606.00
   Shareholders Equity -617,470.00 -789,702.00 -956,570.00 -1,384,620.00 -911,716.00 -729,880.00 -486,128.00 -624,648.00 -504,792.00 -755,024.00 -909,306.00 -1,312,992.00 -840,604.00 -802,902.00 -304,874.00 -101,748.00 11,477.00 -42,628.00 -291,584.00 -317,409.00
      Capital Stock 973.00 972.00 971.00 971.00 971.00 970.00 970.00 967.00 966.00 966.00 965.00 963.00 963.00 962.00 958.00 955.00 954.00 953.00 948.00 946.00
      Share Premium 741,724.00 737,277.00 733,952.00 729,965.00 725,523.00 722,347.00 719,772.00 723,260.00 719,134.00 713,659.00 709,627.00 710,151.00 705,954.00 700,866.00 711,842.00 711,474.00 695,374.00 681,964.00 685,253.00 680,360.00
      Retained Earnings 790,896.00 701,571.00 621,463.00 637,596.00 609,699.00 490,022.00 398,898.00 410,099.00 370,046.00 246,491.00 159,436.00 175,903.00 126,893.00 -7,664.00 -124,274.00 -115,287.00 -186,825.00 -288,922.00 -416,684.00 -371,800.00
      Treasury Shares 1,842,328.00 1,834,671.00 1,834,671.00 1,830,072.00 1,792,051.00 1,578,279.00 1,362,704.00 1,342,542.00 1,342,542.00 1,338,628.00 1,324,681.00 1,324,681.00 1,254,112.00 1,095,615.00 740,963.00 631,058.00 498,026.00 415,309.00 415,309.00 415,309.00
      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
Debt 2,352,085.00 2,355,831.00 2,359,599.00 2,363,365.00 2,370,492.00 2,375,621.00 2,222,536.00 2,221,294.00 2,223,095.00 2,225,276.00 2,227,425.00 2,229,842.00 2,233,271.00 2,235,223.00 2,237,415.00 2,236,776.00 2,238,985.00 2,309,674.00 2,312,773.00 2,316,543.00
Net Debt 2,131,295.00 2,161,910.00 2,283,934.00 2,232,972.00 2,293,657.00 2,143,569.00 2,018,824.00 1,946,772.00 2,007,869.00 2,078,530.00 2,172,664.00 2,132,046.00 2,123,699.00 2,074,393.00 1,857,407.00 1,781,569.00 1,685,415.00 1,693,883.00 1,882,206.00 1,877,734.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 1,289,012.00 777,161.00 286,949.00 -708,055.00 1,340,917.00 795,016.00 297,423.00 -693,756.00 1,337,622.00 789,375.00 293,346.00 -655,683.00 1,340,717.00 775,510.00 270,693.00 -412,804.00 1,132,910.00 611,704.00 171,920.00
   Selling, General and Administrative Expenses 169,196.00 108,539.00 44,137.00 -109,670.00 167,026.00 111,665.00 47,877.00 -119,643.00 176,152.00 116,447.00 48,281.00 -103,501.00 155,299.00 102,217.00 46,059.00 -49,518.00 128,271.00 74,654.00 31,464.00
Operating Income 309,032.00 157,354.00 16,888.00 -132,910.00 387,535.00 186,525.00 22,141.00 -89,708.00 370,481.00 167,210.00 11,772.00 -96,197.00 405,663.00 188,038.00 10,027.00 -44,267.00 346,662.00 148,469.00 -18,902.00
Net Non-Operating Income -101,587.00 -68,251.00 -34,084.00 68,224.00 -120,384.00 -80,648.00 -38,957.00 73,622.00 -110,427.00 -73,396.00 -36,447.00 42,662.00 -82,626.00 -52,136.00 -25,358.00 67,233.00 -149,438.00 -62,278.00 -31,130.00
Interest Expense 101,573.00 68,058.00 34,107.00 -67,023.00 117,845.00 78,163.00 38,777.00 -73,497.00 110,407.00 73,355.00 36,401.00 -42,785.00 82,736.00 52,180.00 25,370.00 -66,852.00 90,455.00 62,083.00 30,956.00
EBT 207,445.00 89,103.00 -17,196.00 -64,686.00 267,151.00 105,877.00 -16,816.00 -16,086.00 260,054.00 93,814.00 -24,675.00 -53,535.00 323,037.00 135,902.00 -15,331.00 22,966.00 197,224.00 86,191.00 -50,032.00
Income Tax 54,145.00 25,128.00 1,063.00 -35,091.00 67,551.00 25,954.00 5,615.00 -18,434.00 65,911.00 23,226.00 8,208.00 -16,597.00 80,857.00 28,279.00 6,344.00 -20,546.00 12,249.00 3,313.00 5,148.00
Net Income 153,300.00 63,975.00 -16,133.00 -40,825.00 199,600.00 79,923.00 -11,201.00 -14,068.00 194,143.00 70,588.00 -16,467.00 -49,626.00 242,180.00 107,623.00 -8,987.00 33,544.00 184,975.00 82,878.00 -44,884.00
EBIT 309,018.00 157,161.00 16,911.00 -131,709.00 384,996.00 184,040.00 21,961.00 -89,583.00 370,461.00 167,169.00 11,726.00 -96,320.00 405,773.00 188,082.00 10,039.00 -43,886.00 287,679.00 148,274.00 -19,076.00
Deprecation and Amortization 129,371.00 84,669.00 41,695.00 -76,247.00 121,040.00 79,463.00 39,182.00 -72,807.00 114,396.00 75,225.00 37,394.00 -77,534.00 114,379.00 77,163.00 38,612.00 -69,814.00 109,111.00 72,805.00 36,558.00
EBITDA 438,389.00 241,830.00 58,606.00 -207,956.00 506,036.00 263,503.00 61,143.00 -162,390.00 484,857.00 242,394.00 49,120.00 -173,854.00 520,152.00 265,245.00 48,651.00 -113,700.00 396,790.00 221,079.00 17,482.00
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 -0.00
Diluted EPS 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00
Average Shares Outstanding Basic 55,014.00 55,005.00 55,017.00 50,163.00 61,052.00 62,953.00 64,016.00 63,932.00 63,955.00 63,955.00 63,978.00 57,731.00 71,450.00 73,623.00 75,624.00 77,222.00 78,804.00 78,724.00 78,458.00
Average Shares Outstanding Diluted 55,448.00 55,436.00 55,017.00 51,004.00 61,532.00 63,488.00 64,016.00 65,094.00 64,425.00 64,479.00 63,978.00 58,917.00 72,130.00 74,449.00 75,624.00 79,654.00 80,065.00 80,123.00 78,458.00
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 301,689.00 206,911.00 25,715.00 -203,651.00 367,671.00 244,673.00 71,446.00 -178,738.00 398,457.00 234,901.00 50,296.00 -274,714.00 468,874.00 299,634.00 70,794.00 -179,896.00 416,437.00 248,078.00 18,393.00
   Operating Net Income 153,300.00 63,975.00 -16,133.00 641,666.00 199,600.00 79,923.00 -11,201.00 454,324.00 194,143.00 70,588.00 -16,467.00 532,754.00 242,180.00 107,623.00 -8,987.00 546,570.00 184,975.00 82,878.00 -44,884.00
   Deprecation and Amortization 129,371.00 84,669.00 41,695.00 -76,247.00 121,040.00 79,463.00 39,182.00 -72,807.00 114,396.00 75,225.00 37,394.00 -77,534.00 114,379.00 77,163.00 38,612.00 -69,814.00 109,111.00 72,805.00 36,558.00
   Deferred Income Tax 45,458.00 19,396.00 -1,510.00 -13,256.00 53,354.00 16,436.00 -5,840.00 1,517.00 62,139.00 17,397.00 -8,417.00 -2,568.00 78,056.00 26,530.00 -6,531.00 -7,918.00 8,892.00 682.00 -5,773.00
   Share Based Compensation 12,347.00 8,096.00 4,210.00 -5,773.00 9,558.00 6,368.00 3,520.00 -8,466.00 12,809.00 8,207.00 4,482.00 -12,330.00 13,975.00 9,531.00 6,982.00 1,986.00 23,156.00 10,107.00 4,473.00
   Change in Working Capital 19,756.00 113,397.00 61,078.00 -281,791.00 47,765.00 151,565.00 89,086.00 -213,639.00 28,782.00 113,527.00 63,564.00 -224,012.00 53,148.00 127,618.00 61,170.00 -333,436.00 140,988.00 206,662.00 89,564.00
   Other Operating Activities -58,543.00 -82,622.00 -63,625.00 -468,250.00 -63,646.00 -89,082.00 -43,301.00 -339,667.00 -13,812.00 -50,043.00 -30,260.00 -491,024.00 -32,864.00 -48,831.00 -20,452.00 -317,284.00 -50,685.00 -125,056.00 -61,545.00
Investing Cash Flow -167,227.00 -110,464.00 -56,903.00 226,338.00 -222,282.00 -166,892.00 -87,360.00 141,072.00 -234,218.00 -145,587.00 -69,758.00 82,751.00 -150,729.00 -101,048.00 -35,110.00 -939.00 -73,591.00 -44,981.00 -15,298.00
   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 167,227.00 110,464.00 56,903.00 -227,877.00 222,207.00 166,814.00 87,286.00 -144,727.00 234,218.00 145,587.00 69,758.00 -86,182.00 150,729.00 101,048.00 35,110.00 -5,016.00 73,591.00 44,981.00 15,298.00
   Net Purchase/Sale of Investments Net 0 0 0 -152.00 75.00 78.00 74.00 771.00 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -334,454.00 -220,928.00 -113,806.00 454,367.00 -444,564.00 -333,784.00 -174,720.00 285,028.00 -468,436.00 -291,174.00 -139,516.00 168,933.00 -301,458.00 -202,096.00 -70,220.00 4,077.00 -147,182.00 -89,962.00 -30,596.00
Financing Cash Flow -29,565.00 -18,419.00 -9,040.00 74,552.00 -315,476.00 -92,651.00 -27,296.00 32,551.00 -31,333.00 -24,888.00 -8,097.00 505,449.00 -647,139.00 -481,773.00 -99,558.00 -109,860.00 -222,913.00 -20,605.00 -5,612.00
   Net Issuance/Repayment of Debt 11,567.00 7,711.00 3,856.00 -613,689.00 617,497.00 613,612.00 2,933.00 -86,000.00 49,000.00 46,000.00 43,000.00 -6,000.00 9,000.00 6,000.00 3,000.00 -8,628.00 3,951,950.00 7,752.00 3,876.00
   Net Issuance/Repurchase of Equity 17,437.00 9,590.00 4,950.00 275,450.00 446,616.00 230,009.00 17,353.00 -13,014.00 20,599.00 15,591.00 565.00 -468,371.00 620,451.00 456,736.00 90,863.00 139,007.00 82,131.00 4,032.00 2,393.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -58,569.00 -35,720.00 -17,846.00 412,791.00 -1,379,589.00 -936,272.00 -47,582.00 131,565.00 -100,932.00 -86,479.00 -51,662.00 979,820.00 -1,276,590.00 -944,509.00 -193,421.00 -240,239.00 -4,256,994.00 -32,389.00 -11,881.00
Net Change in Cash 104,897.00 78,028.00 -40,228.00 97,239.00 -170,087.00 -14,870.00 -43,210.00 -5,115.00 132,906.00 64,426.00 -27,559.00 313,486.00 -328,994.00 -283,187.00 -63,874.00 -290,695.00 119,933.00 182,492.00 -2,517.00
   Cash at Beginning of Period 115,893.00 115,893.00 115,893.00 18,654.00 246,922.00 246,922.00 246,922.00 252,037.00 82,320.00 82,320.00 82,320.00 -231,166.00 444,486.00 444,486.00 444,486.00 735,181.00 435,225.00 435,225.00 435,225.00
   Cash at End of Period 220,790.00 193,921.00 75,665.00 115,893.00 76,835.00 232,052.00 203,712.00 246,922.00 215,226.00 146,746.00 54,761.00 82,320.00 115,492.00 161,299.00 380,612.00 444,486.00 555,158.00 617,717.00 432,708.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0