Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -15.92 -355.44 -47.22 -47.69
Price to Sales 0.86 1.46 1.01 1.74 0.79
Book Value Per Common Share 14.08 15.70 15.86 12.19 2.29
Price to Book 1.50 2.04 1.76 4.38 12.66
Price to Operating Cash Flow 8.90 13.68 16.13 44.41 5.93
Price to Free Cash Flow 12.73 19.60 -1067.43 -137.65 9.09
Enterprise Value to EBITDA
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
Price to Earnings -120.22 -1111.50 -79.17 -128.96 -198.25 -298.30 -731.25 299.93 -172.35 -83.57 -137.71 393.21 -151.21 -170.82 -77.65
Price to Sales 3.35 3.42 3.87 5.28 3.94 5.24 5.46 8.47 6.48 3.35 4.18 8.12 6.11 8.49 4.73
Book Value Per Common Share 13.41 13.64 13.58 14.08 14.92 15.36 15.48 15.70 15.85 15.96 15.51 15.86 13.04 12.84 12.91 12.19 9.17 9.28 5.62 2.29
Price to Book 1.61 1.63 1.75 1.50 2.16 1.55 1.93 2.04 1.85 2.82 2.22 1.76 1.79 2.25 4.26 4.38 4.62 7.18 7.88 12.66
Price to Operating Cash Flow 32.93 34.72 501.05 92.32 57.93 60.70 48.29
Price to Free Cash Flow 43.15 48.75 -180.06 190.73 166.60 111.62 114.34
Enterprise Value to EBITDA 192307.57 187531.55

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 13.52 8.03 14.12 19.62
EBITDA YoY
Net Profit YoY
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
Earning YoY
Revenue YoY -0.57 6.47 -10.23 1.09 6.23 -2.45 0.97 0.21 -5.78 0.85 3.22 -2.29 2.93 6.03
EBITDA YoY -4.47
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.14 1.56 3.08 5.38 6.30
Quick Ratio 1.36 1.32 1.50 1.53 1.26
Current Ratio 1.79 1.71 1.87 1.76 1.44
Debt to Equity 1.47 1.27 1.27 2.11 5.14
Long-Term Debt to Equity 1.27 1.09 1.10 1.83 4.51
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
Cash Per Common Share 1.60 1.97 1.81 2.12 1.76 1.69 1.47 1.55 1.88 1.41 1.96 2.25 1.74 2.56 4.31 4.36 4.09 6.71 9.89 6.30
Quick Ratio 1.34 1.42 1.40 1.36 1.33 1.34 1.30 1.32 1.39 1.37 1.47 1.50 0.92 1.23 1.46 1.53 1.34 1.58 1.58 1.26
Current Ratio 1.88 1.93 1.89 1.79 1.80 1.83 1.71 1.71 1.75 1.77 1.83 1.87 1.18 1.51 1.73 1.76 1.56 1.79 1.77 1.44
Debt to Equity 1.24 1.22 1.52 1.47 1.42 1.36 1.30 1.27 1.27 1.22 1.26 1.27 2.10 2.08 2.13 2.11 2.63 2.68 4.10 5.14
Long-Term Debt to Equity 1.07 1.06 1.34 1.27 1.24 1.18 1.12 1.09 1.10 1.07 1.10 1.10 1.81 1.83 1.86 1.83 2.28 2.33 3.58 4.51

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -2.13 -0.17 -0.82 -1.16 -2.14
ROE -5.26 -0.39 -1.86 -3.60 -13.16
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin -5.40 -0.43 -2.15 -3.19 -6.24
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
ROA -0.29 -0.03 -0.47 -0.42 -0.21 -0.18 -0.07 0.29 -0.37 -0.38 -0.29 0.19 -0.41 -0.48 -0.37
ROE -0.64 -0.07 -1.19 -1.02 -0.49 -0.41 -0.16 0.63 -0.85 -1.19 -0.90 0.61 -1.48 -1.76 -1.90
Gross Margin 23.77 23.67
Operating Margin 12.87 13.52
EBITDA Margin 17.68 18.40
Net Profit Margin -2.76 -0.30 -4.86 -4.11 -2.03 -1.73 -0.73 2.83 -3.74 -4.03 -2.99 2.05 -4.10 -4.95 -4.10

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield 0.00 0.00 0.00 0.00 0.00
Dividend Payout Ratio -101.43 -1227.73 -268.86 -177.57 -94.40
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
Dividend Yield 0.00 0.00 0.00 0.00 0.00
Dividend Payout Ratio -165.25 -326.61 -168.27 296.72 -124.76

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 7,890,000.00 6,876,700.00 6,682,100.00 6,117,600.00 5,413,200.00
   Current Assets 1,119,400.00 895,000.00 921,000.00 946,100.00 801,500.00
      Cash and Short-Term Investments 269,500.00 195,900.00 282,900.00 389,900.00 317,900.00
            Cash and Cash Equivalents 269,500.00 195,900.00 282,900.00 389,900.00 317,900.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 579,100.00 496,400.00 456,300.00 430,200.00 382,200.00
      Inventory 88,400.00 75,200.00 71,400.00 61,100.00 56,400.00
      Other Current Assets 182,400.00 127,500.00 110,400.00 64,900.00 45,000.00
   Non-Current Assets 6,770,600.00 5,981,700.00 5,761,100.00 5,171,500.00 4,611,700.00
      Property, Plant, Equipment Net 1,384,000.00 1,224,000.00 1,155,700.00 953,800.00 854,700.00
      Goodwill 5,068,000.00 4,326,000.00 4,137,100.00 3,911,800.00 3,468,000.00
      Intangible Assets 45,700.00 54,800.00 42,300.00 43,700.00 46,900.00
      Long-Term Investments 215,400.00 184,100.00 190,300.00 88,700.00 90,300.00
      Non-Current Deferred Assets 0 89,500.00 91,500.00 114,400.00 124,800.00
      Other Non-Current Assets 57,500.00 103,300.00 144,200.00 59,100.00 27,000.00
Liabilities 4,693,600.00 3,842,200.00 3,741,200.00 4,148,000.00 4,531,100.00
   Current Liabilities 624,400.00 523,000.00 493,400.00 536,800.00 556,800.00
      Payables and Expenses 269,100.00 245,600.00 220,500.00 202,000.00 165,600.00
            Account Payables 208,700.00 171,800.00 151,600.00 124,900.00 100,200.00
            Current Accrued Liabilities 60,400.00 73,800.00 68,900.00 77,100.00 65,400.00
      Short-Term Debt 101,400.00 73,300.00 62,800.00 60,400.00 64,400.00
      Other Current Liabilities 253,900.00 204,100.00 210,100.00 274,400.00 326,800.00
   Non-Current Liabilities 4,069,200.00 3,319,200.00 3,247,800.00 3,611,200.00 3,974,300.00
      Long-Term Debt 3,561,000.00 2,950,700.00 2,830,400.00 3,194,000.00 3,093,300.00
      Other Non-Current Liabilities 508,200.00 368,500.00 417,400.00 417,200.00 881,000.00
Equity 3,196,400.00 3,034,500.00 2,940,900.00 1,969,600.00 882,100.00
   Shareholders Equity 1,789,700.00 1,987,200.00 1,998,200.00 1,089,000.00 115,600.00
      Capital Stock 1,300.00 1,300.00 1,300.00 900.00 500.00
      Share Premium 2,520,900.00 2,497,600.00 2,478,000.00 1,622,300.00 607,900.00
      Retained Earnings -737,300.00 -569,200.00 -557,300.00 -502,700.00 -431,800.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 4,800.00 57,500.00 76,200.00 -31,500.00 -61,000.00
   Minority Interest 1,406,700.00 1,047,300.00 942,700.00 880,600.00 766,500.00
Investments 215,400.00 184,100.00 190,300.00 88,700.00 90,300.00
Debt 3,662,400.00 3,024,000.00 2,893,200.00 3,254,400.00 3,157,700.00
Net Debt 3,392,900.00 2,828,100.00 2,610,300.00 2,864,500.00 2,839,800.00
Common Shares Outstanding 127,109.38 126,593.73 125,960.83 89,332.56 50,461.71
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 3,114,300.00 2,743,300.00 2,539,300.00 2,225,100.00 1,860,100.00
Operating Expenses 2,765,500.00 2,415,300.00 2,194,100.00 1,922,900.00 1,677,100.00
   Selling, General and Administrative Expenses 1,308,700.00 1,162,700.00 1,081,100.00 970,400.00 826,900.00
   Other Operating Expenses 1,456,800.00 1,252,600.00 1,113,000.00 952,500.00 850,200.00
Operating Income 348,800.00 328,000.00 345,200.00 302,200.00 183,000.00
Interest Expense 201,700.00 193,000.00 234,900.00 221,000.00 201,800.00
Net Interest -201,700.00 -193,000.00 -234,900.00 -221,000.00 -201,800.00
EBT 0 0 0 0 0
Income Tax 134,600.00 300.00 23,300.00 10,500.00 20,100.00
Equity Method Investments Income -19,500.00 -14,200.00 -12,500.00 -11,300.00 -10,800.00
Net Income Including Non-Controlling Interests -348,700.00 135,300.00 87,000.00 70,700.00 1,300.00
Net Income Non-Controlling Interests 180,600.00 -147,200.00 -141,600.00 -141,600.00 -117,400.00
Net Income -168,100.00 -11,900.00 -54,600.00 -70,900.00 -116,100.00
Deprecation and Amortization 152,600.00 118,100.00 114,800.00 98,800.00 94,800.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 126,122.00 125,613.00 91,952.00 72,427.00 0
Average Shares Outstanding Diluted 126,122.00 125,613.00 91,952.00 72,427.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 300,100.00 293,800.00 158,800.00 87,100.00 246,900.00
   Operating Net Income 12,500.00 135,300.00 87,000.00 70,700.00 1,300.00
   Deprecation and Amortization 152,600.00 118,100.00 114,800.00 98,800.00 94,800.00
   Deferred Income Tax 131,500.00 -1,700.00 21,900.00 8,900.00 -21,900.00
   Share Based Compensation 33,300.00 17,700.00 18,400.00 17,400.00 13,200.00
   Change in Working Capital -118,900.00 -62,300.00 -102,300.00 -75,500.00 -59,300.00
   Other Operating Activities 89,100.00 86,700.00 19,000.00 -33,200.00 218,800.00
Investing Cash Flow -488,500.00 -225,600.00 -307,900.00 -331,700.00 -88,400.00
   Capital Expenditure -90,400.00 -88,800.00 -161,200.00 -115,200.00 -85,800.00
   Net Purchase/Sale of PPE -87,800.00 -63,000.00 -67,700.00 -51,600.00 15,600.00
   Net Purchase/Sale of Investments Net -24,800.00 -33,700.00 -11,500.00 300.00 600.00
   Net Purchase/Sale of Business -375,900.00 -128,900.00 -228,700.00 -285,800.00 -104,600.00
   Other Investing Activities 90,400.00 88,800.00 161,200.00 120,600.00 85,800.00
Financing Cash Flow 262,000.00 -155,200.00 42,100.00 316,300.00 66,700.00
   Net Issuance/Repayment of Debt 450,400.00 19,500.00 -644,200.00 -43,800.00 213,100.00
   Net Issuance/Repurchase of Equity 0 0 882,900.00 581,800.00 0
   Dividends Paid -170,500.00 -146,100.00 -146,800.00 -125,900.00 -109,600.00
   Other Financing Activities -17,900.00 -28,600.00 -49,800.00 -95,800.00 -36,800.00
Net Change in Cash 73,600.00 -87,000.00 -107,000.00 71,700.00 225,200.00
   Cash at Beginning of Period 195,900.00 282,900.00 389,900.00 318,200.00 93,000.00
   Cash at End of Period 269,500.00 195,900.00 282,900.00 389,900.00 318,200.00
Free Cash Flow 209,700.00 205,000.00 -2,400.00 -28,100.00 161,100.00
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 2020-12-31
Assets 7,946,600.00 7,954,800.00 7,949,200.00 7,890,000.00 7,534,400.00 7,488,600.00 6,975,600.00 6,876,700.00 6,780,100.00 6,620,600.00 6,643,300.00 6,682,100.00 6,536,500.00 6,291,600.00 6,289,500.00 6,117,600.00 5,631,600.00 5,620,600.00 5,639,000.00 5,413,200.00
   Current Assets 1,102,200.00 1,105,300.00 1,074,600.00 1,119,400.00 1,035,800.00 1,012,500.00 895,900.00 895,000.00 876,200.00 810,200.00 868,900.00 921,000.00 738,300.00 788,400.00 937,000.00 946,100.00 841,700.00 952,900.00 1,017,800.00 801,500.00
      Cash and Short-Term Investments 203,400.00 250,100.00 229,300.00 269,500.00 221,800.00 213,500.00 185,200.00 195,900.00 236,000.00 177,400.00 245,500.00 282,900.00 154,800.00 227,400.00 378,900.00 389,900.00 330,400.00 464,800.00 541,900.00 317,900.00
            Cash and Cash Equivalents 203,400.00 250,100.00 229,300.00 269,500.00 221,800.00 213,500.00 185,200.00 195,900.00 236,000.00 177,400.00 245,500.00 282,900.00 154,800.00 227,400.00 378,900.00 389,900.00 330,400.00 464,800.00 541,900.00 317,900.00
            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 579,300.00 563,100.00 570,600.00 579,100.00 542,900.00 523,400.00 494,300.00 496,400.00 462,800.00 449,900.00 452,900.00 456,300.00 422,300.00 412,000.00 412,400.00 430,200.00 393,400.00 374,900.00 367,000.00 382,200.00
      Inventory 92,300.00 87,300.00 88,100.00 88,400.00 82,000.00 80,900.00 77,000.00 75,200.00 69,400.00 70,300.00 71,800.00 71,400.00 68,600.00 64,000.00 62,900.00 61,100.00 59,300.00 57,300.00 56,100.00 56,400.00
      Other Current Assets 227,200.00 204,800.00 186,600.00 182,400.00 189,100.00 194,700.00 139,400.00 127,500.00 108,000.00 112,600.00 98,700.00 110,400.00 92,600.00 85,000.00 82,800.00 64,900.00 58,600.00 55,900.00 52,800.00 45,000.00
   Non-Current Assets 6,844,400.00 6,849,500.00 6,874,600.00 6,770,600.00 6,498,600.00 6,476,100.00 6,079,700.00 5,981,700.00 5,903,900.00 5,810,400.00 5,774,400.00 5,761,100.00 5,798,200.00 5,503,200.00 5,352,500.00 5,171,500.00 4,789,900.00 4,667,700.00 4,621,200.00 4,611,700.00
      Property, Plant, Equipment Net 1,439,700.00 1,451,200.00 1,428,800.00 1,384,000.00 1,302,000.00 1,272,700.00 1,240,500.00 1,224,000.00 1,184,200.00 1,093,200.00 1,118,300.00 1,155,700.00 1,150,600.00 1,066,900.00 1,056,300.00 953,800.00 862,600.00 549,800.00 521,000.00 854,700.00
      Goodwill 0 0 5,126,200.00 5,068,000.00 4,815,400.00 4,806,300.00 4,397,500.00 4,326,000.00 4,245,100.00 4,235,900.00 4,217,300.00 4,137,100.00 4,145,300.00 3,993,100.00 3,925,800.00 3,911,800.00 3,613,600.00 3,488,100.00 3,470,000.00 3,468,000.00
      Intangible Assets 0 0 0 45,700.00 0 0 0 54,800.00 0 0 0 42,300.00 0 0 0 43,700.00 0 0 0 46,900.00
      Long-Term Investments 229,400.00 220,200.00 218,600.00 215,400.00 214,800.00 227,100.00 188,700.00 184,100.00 196,300.00 192,200.00 191,600.00 190,300.00 189,100.00 159,700.00 94,500.00 88,700.00 89,600.00 90,200.00 90,400.00 90,300.00
      Non-Current Deferred Assets 0 0 0 0 79,200.00 81,800.00 87,000.00 89,500.00 105,000.00 105,700.00 93,300.00 91,500.00 102,900.00 110,400.00 113,900.00 114,400.00 128,100.00 129,800.00 127,400.00 124,800.00
      Other Non-Current Assets 0 0 101,000.00 57,500.00 87,200.00 88,200.00 166,000.00 103,300.00 173,300.00 183,400.00 153,900.00 144,200.00 210,300.00 173,100.00 162,000.00 59,100.00 96,000.00 409,800.00 412,400.00 27,000.00
Liabilities 4,393,600.00 4,375,900.00 4,793,200.00 4,693,600.00 4,422,500.00 4,312,300.00 3,937,700.00 3,842,200.00 3,793,600.00 3,637,800.00 3,700,800.00 3,741,200.00 4,431,100.00 4,251,100.00 4,276,900.00 4,148,000.00 4,079,600.00 4,093,300.00 4,533,700.00 4,531,100.00
   Current Liabilities 586,000.00 573,300.00 569,400.00 624,400.00 575,200.00 551,800.00 523,400.00 523,000.00 501,400.00 458,600.00 475,100.00 493,400.00 624,300.00 521,700.00 542,300.00 536,800.00 540,500.00 531,900.00 574,800.00 556,800.00
      Payables and Expenses 428,400.00 408,400.00 232,000.00 269,100.00 235,700.00 237,100.00 242,700.00 245,600.00 231,100.00 195,800.00 212,200.00 220,500.00 207,700.00 210,200.00 206,700.00 202,000.00 189,600.00 184,700.00 163,300.00 165,600.00
            Account Payables 174,600.00 174,900.00 165,000.00 208,700.00 170,800.00 174,000.00 174,100.00 171,800.00 148,800.00 131,500.00 144,400.00 151,600.00 138,400.00 126,400.00 122,900.00 124,900.00 116,500.00 109,100.00 96,000.00 100,200.00
            Current Accrued Liabilities 211,000.00 198,300.00 67,000.00 60,400.00 64,900.00 63,100.00 68,600.00 73,800.00 82,300.00 64,300.00 67,800.00 68,900.00 69,300.00 83,800.00 83,800.00 77,100.00 73,100.00 75,600.00 67,300.00 65,400.00
      Short-Term Debt 144,300.00 149,600.00 103,900.00 101,400.00 97,300.00 92,400.00 77,200.00 73,300.00 62,100.00 64,700.00 62,900.00 62,800.00 116,900.00 68,300.00 68,000.00 60,400.00 60,800.00 69,600.00 61,200.00 64,400.00
      Other Current Liabilities 13,300.00 15,300.00 233,500.00 253,900.00 242,200.00 222,300.00 203,500.00 204,100.00 208,200.00 198,100.00 200,000.00 210,100.00 299,700.00 243,200.00 267,600.00 274,400.00 290,100.00 277,600.00 350,300.00 326,800.00
   Non-Current Liabilities 3,807,600.00 3,802,600.00 4,223,800.00 4,069,200.00 3,847,300.00 3,760,500.00 3,414,300.00 3,319,200.00 3,292,200.00 3,179,200.00 3,225,700.00 3,247,800.00 3,806,800.00 3,729,400.00 3,734,600.00 3,611,200.00 3,539,100.00 3,561,400.00 3,958,900.00 3,974,300.00
      Long-Term Debt 3,726,900.00 3,728,900.00 3,719,800.00 3,561,000.00 3,380,600.00 3,297,300.00 3,044,300.00 2,950,700.00 2,881,100.00 2,768,900.00 2,799,700.00 2,830,400.00 3,372,400.00 3,291,200.00 3,297,300.00 3,194,000.00 3,104,300.00 3,096,900.00 3,084,900.00 3,093,300.00
      Other Non-Current Liabilities 80,700.00 73,700.00 504,000.00 508,200.00 466,700.00 463,200.00 370,000.00 368,500.00 411,100.00 410,300.00 426,000.00 417,400.00 434,400.00 438,200.00 437,300.00 417,200.00 434,800.00 464,500.00 874,000.00 881,000.00
Equity 3,553,000.00 3,578,900.00 3,156,000.00 3,196,400.00 3,111,900.00 3,176,300.00 3,037,900.00 3,034,500.00 2,986,500.00 2,982,800.00 2,942,500.00 2,940,900.00 2,105,400.00 2,040,500.00 2,012,600.00 1,969,600.00 1,552,000.00 1,527,300.00 1,105,300.00 882,100.00
   Shareholders Equity 1,729,500.00 1,748,300.00 1,740,400.00 1,789,700.00 1,896,500.00 1,952,400.00 1,967,300.00 1,987,200.00 2,004,600.00 2,018,200.00 1,962,000.00 1,998,200.00 1,172,900.00 1,155,100.00 1,160,900.00 1,089,000.00 756,300.00 765,100.00 336,500.00 115,600.00
      Capital Stock 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 900.00 900.00 900.00 900.00 800.00 800.00 600.00 500.00
      Share Premium 2,542,800.00 2,537,800.00 2,525,900.00 2,520,900.00 2,513,500.00 2,511,100.00 2,495,600.00 2,497,600.00 2,494,500.00 2,501,400.00 2,478,100.00 2,478,000.00 1,623,100.00 1,618,800.00 1,625,200.00 1,622,300.00 1,306,000.00 1,298,400.00 843,300.00 607,900.00
      Retained Earnings -800,200.00 -777,500.00 -775,000.00 -737,300.00 -628,800.00 -597,100.00 -581,600.00 -569,200.00 -568,200.00 -563,300.00 -582,300.00 -557,300.00 -533,900.00 -508,900.00 -490,500.00 -502,700.00 -502,600.00 -479,700.00 -452,800.00 -431,800.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -14,400.00 -13,300.00 -11,800.00 4,800.00 10,500.00 37,100.00 52,000.00 57,500.00 77,000.00 78,800.00 64,900.00 76,200.00 82,800.00 44,300.00 25,300.00 -31,500.00 -47,900.00 -54,400.00 -54,600.00 -61,000.00
   Minority Interest 1,823,500.00 1,830,600.00 1,415,600.00 1,406,700.00 1,215,400.00 1,223,900.00 1,070,600.00 1,047,300.00 981,900.00 964,600.00 980,500.00 942,700.00 932,500.00 885,400.00 851,700.00 880,600.00 795,700.00 762,200.00 768,800.00 766,500.00
Investments 0 0 218,600.00 215,400.00 214,800.00 227,100.00 188,700.00 184,100.00 196,300.00 192,200.00 191,600.00 190,300.00 189,100.00 159,700.00 94,500.00 88,700.00 89,600.00 90,200.00 90,400.00 90,300.00
Debt 3,871,200.00 3,878,500.00 3,823,700.00 3,662,400.00 3,477,900.00 3,389,700.00 3,121,500.00 3,024,000.00 2,943,200.00 2,833,600.00 2,862,600.00 2,893,200.00 3,489,300.00 3,359,500.00 3,365,300.00 3,254,400.00 3,165,100.00 3,166,500.00 3,146,100.00 3,157,700.00
Net Debt 3,360,200.00 3,325,100.00 3,594,400.00 3,392,900.00 3,256,100.00 3,176,200.00 2,936,300.00 2,828,100.00 2,707,200.00 2,656,200.00 2,617,100.00 2,610,300.00 3,334,500.00 3,132,100.00 2,986,400.00 2,864,500.00 2,834,700.00 2,701,700.00 2,604,200.00 2,839,800.00
Common Shares Outstanding 129,017.52 128,210.38 128,192.74 127,109.38 127,127.90 127,123.94 127,101.67 126,593.73 126,488.63 126,492.82 126,480.48 125,960.83 89,956.18 89,935.29 89,904.91 89,332.56 82,458.38 82,478.58 59,898.73 50,461.71
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 821,500.00 826,200.00 776,000.00 864,400.00 770,400.00 762,100.00 717,400.00 735,400.00 674,100.00 667,600.00 666,200.00 707,100.00 620,600.00 615,400.00 596,200.00 610,200.00 559,200.00 543,300.00 512,400.00
Cost Of Revenue 626,200.00 630,600.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 74,900.00 67,900.00 62,200.00 52,900.00 50,000.00 51,500.00 47,300.00 48,700.00 49,800.00 47,700.00 46,800.00 61,000.00 60,700.00 56,900.00 56,300.00 60,100.00 54,200.00 53,400.00 53,300.00
Net Interest 0 0 -62,200.00 -52,900.00 -50,000.00 -51,500.00 -47,300.00 -48,700.00 -49,800.00 -47,700.00 -46,800.00 -61,000.00 -60,700.00 -56,900.00 -56,300.00 -60,100.00 -54,200.00 -53,400.00 -53,300.00
Non-Interest Expense 22,400.00 36,100.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 195,300.00 195,600.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 60,200.00 74,300.00 714,100.00 737,300.00 709,500.00 677,300.00 641,400.00 634,000.00 591,500.00 570,000.00 619,800.00 612,900.00 546,500.00 538,900.00 495,800.00 495,400.00 495,600.00 483,800.00 448,100.00
   Selling, General and Administrative Expenses 22,400.00 36,100.00 347,100.00 350,100.00 321,600.00 332,400.00 304,600.00 293,000.00 288,400.00 286,300.00 295,000.00 290,900.00 259,200.00 266,300.00 264,700.00 259,000.00 242,400.00 239,400.00 229,600.00
   Other Operating Expenses -1,700.00 -2,100.00 367,000.00 387,200.00 387,900.00 344,900.00 336,800.00 341,000.00 303,100.00 283,700.00 324,800.00 322,000.00 287,300.00 272,600.00 231,100.00 236,400.00 253,200.00 244,400.00 218,500.00
Operating Income 135,100.00 121,300.00 61,900.00 127,100.00 60,900.00 84,800.00 76,000.00 101,400.00 82,600.00 97,600.00 46,400.00 94,200.00 74,100.00 76,500.00 100,400.00 114,800.00 63,600.00 59,500.00 64,300.00
EBT 30,800.00 43,800.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 5,500.00 -1,100.00 0.00 120,800.00 4,500.00 4,900.00 4,400.00 -12,200.00 3,100.00 7,800.00 1,600.00 9,900.00 7,800.00 4,300.00 1,300.00 6,400.00 1,200.00 2,700.00 200.00
Equity Method Investments Income 0 0 -5,600.00 -7,200.00 -5,200.00 -4,400.00 -2,700.00 -4,800.00 -3,500.00 -2,600.00 -3,300.00 -4,400.00 -2,400.00 -2,600.00 -3,100.00 -2,800.00 -2,900.00 -3,000.00 -2,600.00
Net Income Including Non-Controlling Interests 25,300.00 44,900.00 -75,100.00 -407,800.00 6,400.00 28,400.00 24,300.00 46,700.00 29,700.00 57,700.00 1,200.00 23,300.00 5,600.00 15,300.00 42,800.00 42,900.00 8,200.00 8,800.00 10,800.00
Net Income Non-Controlling Interests -48,000.00 -47,400.00 37,400.00 299,300.00 -38,100.00 -43,900.00 -36,700.00 -47,700.00 -34,600.00 -38,800.00 -26,100.00 -46,700.00 -30,600.00 -33,700.00 -30,600.00 -43,000.00 -31,100.00 -35,700.00 -31,800.00
Net Income -22,700.00 -2,500.00 -37,700.00 -108,500.00 -31,700.00 -15,500.00 -12,400.00 -1,000.00 -4,900.00 18,900.00 -24,900.00 -23,400.00 -25,000.00 -18,400.00 12,200.00 -100.00 -22,900.00 -26,900.00 -21,000.00
EBIT 105,700.00 111,700.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deprecation and Amortization 39,500.00 40,300.00 36,300.00 33,900.00 50,200.00 34,800.00 33,700.00 31,100.00 28,900.00 24,400.00 33,700.00 29,600.00 29,800.00 28,000.00 27,400.00 22,700.00 25,200.00 25,200.00 25,700.00
EBITDA 145,200.00 152,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 127,206.00 126,980.00 126,602.00 126,210.00 126,172.00 126,134.00 125,972.00 125,781.00 125,747.00 125,718.00 125,206.00 102,006.00 88,907.00 88,900.00 87,995.00 84,942.00 80,726.00 69,267.00 54,773.00
Average Shares Outstanding Diluted 127,206.00 126,980.00 126,602.00 126,210.00 126,172.00 126,134.00 125,972.00 124,129.00 125,747.00 127,370.00 125,206.00 99,729.00 88,907.00 88,900.00 90,272.00 84,942.00 80,726.00 69,267.00 54,773.00
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 83,600.00 81,300.00 6,000.00 259,400.00 0 0 40,700.00 219,300.00 0 0 74,500.00 79,000.00 0 0 79,800.00 36,900.00 0 0 50,200.00
   Operating Net Income 25,300.00 44,900.00 -300.00 -46,600.00 6,400.00 28,400.00 24,300.00 46,700.00 29,700.00 57,700.00 1,200.00 23,300.00 5,600.00 15,300.00 42,800.00 42,900.00 8,200.00 8,800.00 10,800.00
   Deprecation and Amortization 39,500.00 40,300.00 36,300.00 33,900.00 50,200.00 34,800.00 33,700.00 31,100.00 28,900.00 24,400.00 33,700.00 29,600.00 29,800.00 28,000.00 27,400.00 22,700.00 25,200.00 25,200.00 25,700.00
   Deferred Income Tax 5,100.00 -1,500.00 -300.00 129,000.00 0 0 2,500.00 100.00 0 0 -1,800.00 20,900.00 0 0 1,000.00 9,000.00 0 0 -100.00
   Share Based Compensation 2,600.00 6,800.00 7,600.00 6,200.00 7,100.00 15,100.00 4,900.00 4,500.00 4,400.00 4,600.00 4,200.00 5,400.00 5,000.00 4,300.00 3,700.00 4,000.00 4,100.00 4,100.00 5,200.00
   Change in Working Capital -18,400.00 -16,700.00 -56,900.00 -81,200.00 0 0 -37,700.00 -74,900.00 0 0 12,600.00 -111,500.00 0 0 9,200.00 -81,000.00 0 0 5,500.00
   Other Operating Activities 29,500.00 7,500.00 19,600.00 76,100.00 0 0 13,000.00 62,100.00 0 0 24,600.00 23,300.00 0 0 -4,300.00 -36,300.00 0 0 3,100.00
Investing Cash Flow -46,200.00 2,100.00 -76,400.00 -405,400.00 0 0 -83,100.00 -154,900.00 0 0 -70,700.00 -260,800.00 0 0 -47,100.00 -317,400.00 0 0 -14,300.00
   Capital Expenditure 0 0 -22,700.00 -69,400.00 0.00 0.00 -21,000.00 -40,200.00 0.00 0.00 -48,600.00 -124,800.00 0.00 0.00 -36,400.00 -86,200.00 0.00 0.00 -29,000.00
   Net Purchase/Sale of PPE -19,800.00 14,700.00 -17,900.00 -68,300.00 0 0 -19,500.00 -46,700.00 0 0 -16,300.00 -49,500.00 0 0 -18,200.00 -39,400.00 0 0 -12,200.00
   Net Purchase/Sale of Investments Net 0 0 -10,700.00 -17,800.00 0 0 -7,000.00 -29,600.00 0 0 -4,100.00 -2,200.00 0 0 -9,300.00 300.00 0 0 0
   Net Purchase/Sale of Business -800.00 -4,000.00 -47,800.00 -319,300.00 0 0 -56,600.00 -78,600.00 0 0 -50,300.00 -209,100.00 0 0 -19,600.00 -283,700.00 0 0 -2,100.00
   Other Investing Activities -25,600.00 -8,600.00 22,700.00 69,400.00 0 0 21,000.00 40,200.00 0 0 48,600.00 124,800.00 0 0 36,400.00 91,600.00 0 0 29,000.00
Financing Cash Flow -84,100.00 -62,600.00 30,200.00 230,300.00 0 0 31,700.00 -114,000.00 0 0 -41,200.00 85,800.00 0 0 -43,700.00 128,500.00 0 0 187,800.00
   Net Issuance/Repayment of Debt -33,100.00 -11,500.00 94,300.00 378,100.00 0 0 72,300.00 35,400.00 0 0 -15,900.00 -639,100.00 0 0 -5,100.00 -27,800.00 0 0 -16,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 882,900.00 0 0 0 320,900.00 0 0 260,900.00
   Dividends Paid 0 0 -62,300.00 -130,000.00 0 0 -40,500.00 -104,200.00 0 0 -41,900.00 -110,600.00 0 0 -36,200.00 -99,700.00 0 0 -26,200.00
   Other Financing Activities -51,000.00 -51,100.00 -1,800.00 -17,800.00 0 0 -100.00 -45,200.00 0 0 16,600.00 -47,400.00 0 0 -2,400.00 -64,900.00 0 0 -30,900.00
Net Change in Cash -46,700.00 20,800.00 -40,200.00 84,300.00 0 0 -10,700.00 -49,600.00 0 0 -37,400.00 -96,000.00 0 0 -11,000.00 -152,000.00 0 0 223,700.00
   Cash at Beginning of Period 250,100.00 229,300.00 269,500.00 185,200.00 0 0 195,900.00 245,500.00 0 0 282,900.00 378,900.00 0 0 389,900.00 541,900.00 0 0 318,200.00
   Cash at End of Period 203,400.00 250,100.00 229,300.00 269,500.00 221,800.00 213,500.00 185,200.00 195,900.00 236,000.00 177,400.00 245,500.00 282,900.00 154,800.00 227,400.00 378,900.00 389,900.00 330,400.00 464,800.00 541,900.00
Free Cash Flow 63,800.00 57,900.00 -16,700.00 190,000.00 0 0 19,700.00 179,100.00 0 0 25,900.00 -45,800.00 0 0 43,400.00 -49,300.00 0 0 21,200.00