Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 1.56 45.06 73.84 124.16 506.00
Price to Sales 2.89 20.90 21.07 24.72 17.00
Book Value Per Common Share 9.86 10.39 9.80 9.79 10.04
Price to Book 1.55 5.25 5.58 6.47 4.03
Price to Operating Cash Flow 7.15 47.87 45.24 46.62 41.15
Price to Free Cash Flow
Enterprise Value to EBITDA 10770.02 173341.80 200353.01 237951.14 125126.21
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 11.26 12.03 214.00 6.01 58.00 -450.77 170.07 755.43 818.67 69.10 168.38 1336.80 257.33 502.00 1084.80
Price to Sales 4.58 7.80 15.80 9.65 51.12 100.51 24.51 40.04 74.37 22.14 41.90 105.54 32.74 48.23 84.04
Book Value Per Common Share 5.88 9.28 9.91 50.61 11.14 10.14 9.77 9.66 9.71 9.87 9.75 9.67 9.55 9.54 10.92
Price to Book 1.53 1.22 1.30 1.20 5.21 5.78 5.05 5.47 5.06 4.34 5.53 6.91 6.47 6.31 4.97
Price to Operating Cash Flow 16.83 25.86 117.69 22.14 114.17 307.13 53.80 87.42 244.62 44.58 87.23 283.46 59.97 87.83 191.93
Price to Free Cash Flow
Enterprise Value to EBITDA 41107.01 59702.92 239652.10 51765.83 428564.52 278946.64 511292.12 890999.39 202635.04 406969.15 1208775.18 341182.36 526132.14 998619.68

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 710.74 63.51 45.10 537.50
Revenue YoY -49.21 -1.10 3.66 15.76
EBITDA YoY 12.90 13.41 4.95 -11.51
Net Profit YoY 100.16 57.48 35.05 249.75
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 -14.89 1466.67 59900.00 907.00 314.29 16.67 93.75 540.00 100.00 140.00
Revenue YoY 35.61 78.53 38.17 94.74 52.29 99.62 50.49 104.74 51.00 105.72
EBITDA YoY 15.70 253.63 115.93 70.86 87.29 59.67 141.42 58.11 124.07
Net Profit YoY -12.42 1507.42 150.43 235.70 35.02 89.06 433.31 172.79 74.09 136.61

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.04 2.64 0.10 0.20 0.36
Quick Ratio
Current Ratio
Debt to Equity 1.35 1.01 1.09 1.20 1.37
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
Cash Per Common Share 2.45 2.93 1.11 20.29 5.64 2.63 0.13 0.13 0.12 0.10 0.18 0.08 0.29 0.27 0.96
Quick Ratio
Current Ratio
Debt to Equity 1.83 1.51 1.34 0.18 0.73 0.83 1.11 1.15 1.13 1.14 1.23 1.24 1.30 1.30 1.21
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 34.76 5.59 3.48 2.39 0.63
ROE 81.56 11.25 7.29 5.26 1.50
Gross Margin
Operating Margin 211.19 75.75 59.90 56.51 40.06
EBITDA Margin 268.08 120.60 105.17 103.88 135.88
Net Profit Margin 191.67 48.64 30.55 23.45 7.76
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 3.48 3.19 0.20 17.19 5.31 -0.61 1.47 0.43 0.32 2.81 1.40 0.26 1.20 0.69 0.28
ROE 9.88 8.00 0.47 20.27 9.20 -1.11 3.09 0.93 0.67 5.99 3.12 0.59 2.77 1.59 0.63
Gross Margin 85.38 84.96
Operating Margin 56.98 79.90 20.64 150.54 84.12 -48.67 42.63 31.33 37.98 63.41 56.03 39.14 48.81 43.68 35.24
EBITDA Margin 111.40 130.57 65.92 186.41 119.28 -13.32 87.86 78.31 83.46 109.25 102.96 87.32 95.98 91.66 84.16
Net Profit Margin 42.09 65.17 7.24 163.65 90.30 -19.29 16.43 7.45 11.02 33.96 27.03 10.38 16.57 14.37 12.49

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 1,529,808.00 4,749,804.00 4,845,388.00 5,229,032.00 5,634,463.00
      Cash and Short-Term Investments 54,595.00 551,968.00 20,254.00 41,807.00 69,742.00
            Cash and Cash Equivalents 54,595.00 551,968.00 20,254.00 41,807.00 69,742.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 25,437.00 65,623.00 63,926.00 62,682.00 99,517.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 689,785.00 1,724,999.00 1,944,047.00 2,088,259.00 2,063,101.00
      Real Estate 3,597,849.00 9,553,522.00 10,796,990.00 11,608,106.00 11,728,589.00
      Goodwill 0 0 0 0 0
      Intangible Assets 87,445.00 68,990.00 87,748.00 94,059.00 90,418.00
      Long-Term Investments 30,431.00 39,372.00 44,608.00 64,626.00 77,297.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 877,747.00 2,388,969.00 2,532,048.00 2,852,539.00 3,254,764.00
      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 652,061.00 2,360,835.00 2,313,340.00 2,376,493.00 2,379,699.00
   Shareholders Equity 516,744.00 2,175,543.00 2,086,828.00 2,036,858.00 1,941,508.00
      Capital Stock 5,247.00 196,437.00 196,437.00 196,129.00 344,400.00
      Share Premium 3,981,597.00 5,974,904.00 5,974,216.00 5,934,166.00 5,705,164.00
      Retained Earnings 0 0 0 0 0
      Treasury Shares 10,155.00 72,350.00 51,518.00 5,349.00 11,319.00
      Accumulated Other Comprehensive Income 5,472.00 6,121.00 9,038.00 0 -2,682.00
   Minority Interest 0 0 5,794.00 5,794.00 3,315.00
Investments 55,868.00 65,623.00 63,926.00 62,682.00 99,517.00
Debt 301,373.00 4,725,009.00 4,982,514.00 5,715,964.00 6,227,842.00
Net Debt 246,778.00 4,173,041.00 4,962,260.00 5,674,157.00 6,158,100.00
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 277,467.00 546,275.00 552,353.00 532,864.00 460,333.00
Operating Expenses 332,000.00 452,951.00 457,949.00 454,268.00 444,192.00
   Selling, General and Administrative Expenses 87,372.00 127,629.00 127,270.00 131,123.00 122,482.00
   Other Operating Expenses 244,628.00 325,322.00 330,679.00 323,145.00 321,710.00
Operating Income 0 0 0 0 321,931.00
Net Non-Operating Income -76,224.00 -78,813.00 -80,232.00 -77,568.00 -275,145.00
Interest Income 0 0 0 0 149,502.00
Interest Expense 59,463.00 107,603.00 111,747.00 119,762.00 137,614.00
Net Interest 0 0 0 0 11,888.00
EBT 526,525.00 306,180.00 219,099.00 181,385.00 46,786.00
Income Tax 761.00 2,045.00 816.00 1,550.00 1,131.00
Equity Method Investments Income 82.00 6,577.00 27,892.00 47,297.00 4,548.00
Net Income Including Non-Controlling Interests 537,435.00 265,685.00 168,646.00 124,454.00 34,852.00
Net Income Non-Controlling Interests -5,611.00 18.00 73.00 481.00 869.00
Net Income 531,824.00 265,703.00 168,719.00 124,935.00 35,721.00
EBIT 585,988.00 413,783.00 330,846.00 301,147.00 184,400.00
Deprecation and Amortization 157,849.00 245,038.00 250,064.00 252,386.00 441,117.00
EBITDA 743,837.00 658,821.00 580,910.00 553,533.00 625,517.00
EPS 0.01 0.00 0.00 0.00 0.00
Diluted EPS 0.01 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 52,393.00 209,459.00 212,998.00 208,004.00 193,336.00
Average Shares Outstanding Diluted 52,584.00 209,621.00 213,883.00 209,143.00 193,777.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 112,044.00 238,533.00 257,262.00 282,515.00 190,170.00
   Operating Net Income 537,435.00 286,967.00 275,638.00 235,448.00 -780.00
   Deprecation and Amortization 157,849.00 245,038.00 250,064.00 252,386.00 441,117.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 6,835.00 7,633.00 7,218.00 13,533.00 8,800.00
   Change in Working Capital -6,866.00 14,477.00 7,541.00 -19,632.00 8,337.00
   Other Operating Activities -583,209.00 -315,582.00 -283,199.00 -199,220.00 -267,304.00
Investing Cash Flow 1,843,903.00 559,899.00 -167,559.00 74,451.00 102,478.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 7,500.00
   Net Purchase/Sale of Business 1,003.00 145.00 39,417.00 4,599.00 141,509.00
   Other Investing Activities 1,842,900.00 559,754.00 -206,976.00 69,852.00 -46,531.00
Financing Cash Flow -2,457,312.00 -250,615.00 -111,741.00 -388,127.00 -237,363.00
   Net Issuance/Repayment of Debt 1,305,920.00 152,823.00 0 -135,000.00 346,568.00
   Net Issuance/Repurchase of Equity 0 26,611.00 78,980.00 224,974.00 7,500.00
   Dividends Paid 128,064.00 120,518.00 120,016.00 99,541.00 98,348.00
   Other Financing Activities -3,891,296.00 -550,567.00 -310,737.00 -577,642.00 -689,779.00
Net Change in Cash -501,365.00 547,817.00 -22,038.00 -31,161.00 55,285.00
   Cash at Beginning of Period 569,031.00 21,214.00 43,252.00 74,413.00 19,129.00
   Cash at End of Period 67,666.00 569,031.00 21,214.00 43,252.00 74,414.00
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 1,246,380.00 1,554,106.00 1,529,938.00 1,529,808.00 3,127,098.00 4,045,565.00 3,892,578.00 4,749,804.00 4,726,789.00 4,762,057.00 4,830,331.00 4,845,388.00 5,009,115.00 5,314,700.00 5,274,727.00 5,229,032.00 5,473,770.00 5,483,808.00 5,647,281.00 5,634,463.00
      Cash and Short-Term Investments 128,234.00 153,789.00 58,155.00 54,595.00 1,063,088.00 1,181,292.00 551,285.00 551,968.00 26,560.00 28,041.00 25,034.00 20,254.00 20,883.00 38,533.00 17,188.00 41,807.00 61,924.00 57,945.00 190,833.00 69,742.00
            Cash and Cash Equivalents 128,234.00 153,789.00 58,155.00 54,595.00 1,063,088.00 1,181,292.00 551,285.00 551,968.00 26,560.00 28,041.00 25,034.00 20,254.00 20,883.00 38,533.00 17,188.00 41,807.00 61,924.00 57,945.00 190,833.00 69,742.00
            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 15,824.00 19,791.00 29,972.00 25,437.00 38,842.00 48,165.00 57,159.00 65,623.00 65,192.00 61,376.00 59,857.00 63,926.00 59,446.00 54,825.00 52,480.00 62,682.00 59,910.00 61,984.00 76,060.00 99,517.00
      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 571,110.00 662,321.00 691,153.00 689,785.00 954,002.00 1,243,769.00 1,466,709.00 1,724,999.00 1,933,957.00 1,947,823.00 1,950,889.00 1,944,047.00 1,985,693.00 2,120,593.00 2,123,096.00 2,088,259.00 2,093,758.00 2,084,307.00 2,072,156.00 2,063,101.00
      Real Estate 2,840,468.00 3,460,121.00 3,602,176.00 3,597,849.00 4,374,984.00 6,715,379.00 7,928,812.00 9,553,522.00 10,593,430.00 10,704,080.00 10,773,619.00 10,796,990.00 11,090,696.00 11,769,750.00 11,783,976.00 11,608,106.00 11,667,489.00 11,636,481.00 11,611,177.00 11,728,589.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 45,925.00 79,510.00 83,829.00 87,445.00 182,192.00 261,275.00 61,908.00 68,990.00 74,462.00 81,353.00 83,537.00 87,748.00 98,553.00 104,110.00 101,768.00 94,059.00 78,005.00 81,453.00 84,080.00 90,418.00
      Long-Term Investments 29,393.00 29,895.00 30,447.00 30,431.00 32,179.00 32,576.00 38,607.00 39,372.00 40,830.00 40,556.00 45,577.00 44,608.00 46,001.00 53,025.00 57,047.00 64,626.00 72,684.00 75,097.00 75,982.00 77,297.00
      Non-Current Deferred Assets 0 0 0 0 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 806,668.00 934,345.00 874,817.00 877,747.00 475,172.00 1,711,466.00 1,768,634.00 2,388,969.00 2,486,264.00 2,544,688.00 2,560,561.00 2,532,048.00 2,663,931.00 2,936,188.00 2,921,693.00 2,852,539.00 3,094,473.00 3,097,750.00 3,096,611.00 3,254,764.00
      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 439,712.00 619,761.00 655,121.00 652,061.00 2,651,926.00 2,334,099.00 2,123,944.00 2,360,835.00 2,240,525.00 2,217,369.00 2,269,770.00 2,313,340.00 2,345,184.00 2,378,512.00 2,353,034.00 2,376,493.00 2,379,297.00 2,386,058.00 2,550,670.00 2,379,699.00
   Shareholders Equity 308,286.00 486,682.00 519,617.00 516,744.00 2,651,926.00 2,334,099.00 2,123,944.00 2,175,543.00 2,046,717.00 2,024,698.00 2,039,217.00 2,086,828.00 2,111,641.00 2,084,884.00 2,050,324.00 2,036,858.00 2,014,817.00 2,013,458.00 2,168,132.00 1,941,508.00
      Capital Stock 5,247.00 5,247.00 5,247.00 5,247.00 180,247.00 196,437.00 196,437.00 196,437.00 196,437.00 196,437.00 196,437.00 196,437.00 196,437.00 196,437.00 196,417.00 196,129.00 386,110.00 386,104.00 536,102.00 344,400.00
      Share Premium 3,981,555.00 3,981,212.00 3,980,896.00 3,981,597.00 5,927,905.00 5,973,663.00 5,971,666.00 5,974,904.00 5,972,902.00 5,971,918.00 5,966,089.00 5,974,216.00 5,974,001.00 5,973,435.00 5,968,724.00 5,934,166.00 5,942,466.00 5,940,528.00 5,933,685.00 5,705,164.00
      Retained Earnings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Treasury Shares 1,046.00 1,046.00 9,042.00 10,155.00 7,097.00 69,136.00 69,485.00 72,350.00 72,375.00 72,826.00 73,035.00 51,518.00 29,266.00 9,847.00 9,948.00 5,349.00 4,815.00 4,311.00 4,387.00 11,319.00
      Accumulated Other Comprehensive Income 2,894.00 4,192.00 4,893.00 5,472.00 6,113.00 8,572.00 8,723.00 6,121.00 12,055.00 10,125.00 5,838.00 9,038.00 9,782.00 0 0 0 0 0 0 -2,682.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 5,794.00 5,794.00 5,794.00 5,794.00 5,794.00 5,794.00 3,650.00 3,573.00 3,472.00 3,315.00
Investments 45,217.00 49,686.00 60,419.00 55,868.00 103,200.00 113,317.00 134,373.00 65,623.00 65,192.00 61,376.00 59,857.00 63,926.00 59,446.00 54,825.00 52,480.00 62,682.00 59,910.00 61,984.00 76,060.00 99,517.00
Debt 248,702.00 288,442.00 301,643.00 301,373.00 300,842.00 2,624,144.00 2,721,027.00 4,725,009.00 3,200,940.00 3,219,819.00 3,468,049.00 4,982,514.00 3,545,257.00 3,836,650.00 3,987,012.00 5,715,964.00 4,513,361.00 4,513,287.00 4,497,778.00 6,227,842.00
Net Debt 120,468.00 134,653.00 243,488.00 246,778.00 0 1,442,852.00 2,169,742.00 4,173,041.00 3,174,380.00 3,191,778.00 3,443,015.00 4,962,260.00 3,524,374.00 3,798,117.00 3,969,824.00 5,674,157.00 4,451,437.00 4,455,342.00 4,306,945.00 6,158,100.00
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 103,193.00 76,093.00 42,623.00 -410,911.00 328,525.00 237,762.00 122,091.00 -290,876.00 421,609.00 276,850.00 138,692.00 -270,814.00 413,845.00 275,002.00 134,320.00 -256,930.00 398,048.00 263,607.00 128,139.00
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58,200.00 39,638.00 0
Gross Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 339,848.00 223,969.00 0
Operating Expenses 219,929.00 78,072.00 39,682.00 -397,131.00 324,372.00 246,655.00 158,104.00 -244,746.00 347,207.00 236,046.00 114,444.00 -239,122.00 346,252.00 234,562.00 116,257.00 329,746.00 0 0 124,522.00
   Selling, General and Administrative Expenses 42,414.00 28,224.00 14,116.00 -81,061.00 83,952.00 56,671.00 27,810.00 -64,887.00 96,810.00 65,008.00 30,698.00 -65,208.00 95,633.00 64,411.00 32,434.00 -74,861.00 99,906.00 69,019.00 37,059.00
   Other Operating Expenses 177,515.00 49,848.00 25,566.00 -316,070.00 240,420.00 189,984.00 130,294.00 -179,859.00 250,397.00 171,038.00 83,746.00 -173,914.00 250,619.00 170,151.00 83,823.00 235,682.00 0 0 87,463.00
Net Non-Operating Income -14,363.00 -10,926.00 -5,357.00 88,471.00 -102,019.00 -43,658.00 -19,018.00 47,964.00 -64,002.00 -42,165.00 -20,610.00 36,806.00 -59,458.00 -38,818.00 -18,762.00 40,329.00 -58,915.00 -39,221.00 -19,761.00
Interest Expense 14,854.00 10,879.00 5,565.00 -50,834.00 54,045.00 37,339.00 18,913.00 -54,560.00 81,007.00 54,192.00 26,964.00 -55,152.00 83,866.00 55,486.00 27,547.00 -61,628.00 90,599.00 60,449.00 30,342.00
EBT 43,949.00 49,917.00 3,234.00 1,669.00 440,512.00 162,675.00 -78,331.00 149,170.00 98,742.00 32,551.00 25,717.00 -83,105.00 178,566.00 98,607.00 25,031.00 8,168.00 103,693.00 54,705.00 14,819.00
Income Tax 518.00 328.00 149.00 -756.00 732.00 533.00 252.00 446.00 811.00 575.00 213.00 -904.00 863.00 605.00 252.00 -727.00 1,057.00 855.00 365.00
Equity Method Investments Income -528.00 -29.00 39.00 -419.00 406.00 78.00 17.00 -7,254.00 6,495.00 5,977.00 1,359.00 -1,295.00 27,468.00 1,550.00 169.00 22,618.00 11,059.00 9,235.00 4,385.00
Net Income Including Non-Controlling Interests 42,007.00 49,804.00 3,384.00 -191,352.00 537,646.00 214,693.00 -23,552.00 160,539.00 69,261.00 20,619.00 15,266.00 -60,030.00 140,467.00 74,290.00 13,919.00 5,476.00 65,557.00 37,586.00 15,835.00
Net Income Non-Controlling Interests 1,424.00 -215.00 -299.00 -5,611.00 0.00 0.00 0.00 -36.00 18.00 18.00 18.00 -37.00 55.00 37.00 18.00 -367.00 384.00 291.00 173.00
Net Income 43,431.00 49,589.00 3,085.00 -196,963.00 537,646.00 214,693.00 -23,552.00 160,503.00 69,279.00 20,637.00 15,284.00 -60,067.00 140,522.00 74,327.00 13,937.00 5,109.00 65,941.00 37,877.00 16,008.00
EBIT 58,803.00 60,796.00 8,799.00 -49,165.00 494,557.00 200,014.00 -59,418.00 94,610.00 179,749.00 86,743.00 52,681.00 -138,257.00 262,432.00 154,093.00 52,578.00 -53,460.00 194,292.00 115,154.00 45,161.00
Deprecation and Amortization 56,151.00 38,557.00 19,296.00 -86,730.00 117,840.00 83,589.00 43,150.00 -138,781.00 190,684.00 130,057.00 63,078.00 -133,390.00 189,687.00 129,058.00 64,709.00 -124,527.00 187,755.00 126,481.00 62,677.00
EBITDA 114,954.00 99,353.00 28,095.00 -135,895.00 612,397.00 283,603.00 -16,268.00 -44,171.00 370,433.00 216,800.00 115,759.00 -271,647.00 452,119.00 283,151.00 117,287.00 -177,987.00 382,047.00 241,635.00 107,838.00
EPS 0.00 0.00 0.00 0.00 0.01 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00 0.01 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 52,445.00 52,445.00 52,436.00 -261,800.00 52,400.00 209,553.00 209,419.00 208,744.00 209,505.00 209,616.00 209,971.00 212,179.00 213,846.00 213,864.00 212,103.00 211,399.00 211,048.00 211,035.00 198,534.00
Average Shares Outstanding Diluted 52,445.00 52,445.00 52,436.00 -262,950.00 52,558.00 211,309.00 209,419.00 208,270.00 209,746.00 210,061.00 210,407.00 213,090.00 214,328.00 214,911.00 213,203.00 213,055.00 212,191.00 211,881.00 199,445.00
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 28,084.00 22,933.00 5,723.00 -177,550.00 143,199.00 106,443.00 39,952.00 -122,480.00 192,049.00 126,797.00 42,167.00 -130,352.00 205,486.00 132,107.00 50,021.00 -135,715.00 217,364.00 144,756.00 56,110.00
   Operating Net Income 42,007.00 49,804.00 3,384.00 -191,352.00 537,646.00 214,693.00 -23,552.00 134,147.00 91,469.00 41,282.00 20,069.00 -57,674.00 246,410.00 74,325.00 12,577.00 -20,929.00 119,850.00 86,830.00 49,697.00
   Deprecation and Amortization 56,151.00 38,557.00 19,296.00 -86,730.00 117,840.00 83,589.00 43,150.00 -138,781.00 190,684.00 130,057.00 63,078.00 -133,390.00 189,687.00 129,058.00 64,709.00 -124,527.00 187,755.00 126,481.00 62,677.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 1,044.00 701.00 384.00 -5,992.00 6,508.00 4,288.00 2,031.00 -3,292.00 5,530.00 3,635.00 1,760.00 -3,663.00 5,430.00 3,628.00 1,823.00 -15,485.00 11,698.00 9,626.00 7,694.00
   Change in Working Capital -2,863.00 -4,195.00 3,333.00 -21,640.00 24,270.00 2,041.00 -11,537.00 -2,298.00 24,960.00 -484.00 -7,701.00 14,542.00 9,497.00 -2,750.00 -13,748.00 28,574.00 -9,360.00 -16,881.00 -21,965.00
   Other Operating Activities -68,255.00 -61,934.00 -20,674.00 128,164.00 -543,065.00 -198,168.00 29,860.00 -112,256.00 -120,594.00 -47,693.00 -35,039.00 49,833.00 -245,538.00 -72,154.00 -15,340.00 -3,348.00 -92,579.00 -61,300.00 -41,993.00
Investing Cash Flow 348,712.00 86,838.00 -3,250.00 -810,204.00 1,849,963.00 726,007.00 78,137.00 781,193.00 -57,512.00 -112,956.00 -50,826.00 558,739.00 -282,843.00 -288,951.00 -154,504.00 160,204.00 -64,731.00 -31,561.00 10,539.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 9.00 8.00 3.00 -908.00 951.00 916.00 44.00 -115.00 118.00 86.00 56.00 39,102.00 143.00 117.00 55.00 -44,094.00 16,314.00 16,220.00 16,159.00
   Other Investing Activities 348,703.00 86,830.00 -3,253.00 -809,296.00 1,849,012.00 725,091.00 78,093.00 781,308.00 -57,630.00 -113,042.00 -50,882.00 519,637.00 -282,986.00 -289,068.00 -154,559.00 204,298.00 -81,045.00 -47,781.00 -5,620.00
Financing Cash Flow -306,144.00 -14,915.00 -518.00 -632,940.00 -1,478,067.00 -215,903.00 -130,402.00 -164,567.00 -92,490.00 -6,462.00 12,904.00 -405,065.00 58,107.00 154,772.00 80,445.00 -152,601.00 -161,708.00 -126,457.00 52,639.00
   Net Issuance/Repayment of Debt 0 0 0 -147,859.00 1,305,920.00 87,101.00 60,758.00 -406,595.00 222,209.00 262,209.00 75,000.00 0 80,000.00 125,000.00 115,000.00 270,000.00 -135,000.00 -135,000.00 -135,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 -53,222.00 26,611.00 26,611.00 26,611.00 -48,389.00 56,731.00 36,857.00 33,781.00 -751,089.00 375,185.00 375,349.00 225,529.00
   Dividends Paid 250,336.00 0 0 -153,536.00 124,004.00 93,863.00 63,733.00 -60,686.00 90,450.00 60,401.00 30,353.00 -56,580.00 89,523.00 58,865.00 28,208.00 -29,734.00 71,325.00 43,106.00 14,844.00
   Other Financing Activities -556,480.00 -14,915.00 -518.00 -331,545.00 -2,907,991.00 -396,867.00 -254,893.00 355,936.00 -431,760.00 -355,683.00 -119,060.00 19,904.00 -168,147.00 -65,950.00 -96,544.00 358,222.00 -473,218.00 -409,912.00 -52,734.00
Net Change in Cash 70,652.00 94,856.00 1,955.00 -1,620,694.00 515,095.00 616,547.00 -12,313.00 494,146.00 42,047.00 7,379.00 4,245.00 23,322.00 -19,250.00 -2,072.00 -24,038.00 -128,112.00 -9,075.00 -13,262.00 119,288.00
   Cash at Beginning of Period 67,666.00 67,666.00 67,666.00 1,688,360.00 569,031.00 569,031.00 569,031.00 74,885.00 21,214.00 21,214.00 21,214.00 -2,108.00 43,252.00 43,252.00 43,252.00 171,364.00 74,413.00 74,413.00 74,413.00
   Cash at End of Period 138,318.00 162,522.00 69,621.00 67,666.00 1,084,126.00 1,185,578.00 556,718.00 569,031.00 63,261.00 28,593.00 25,459.00 21,214.00 24,002.00 41,180.00 19,214.00 43,252.00 65,338.00 61,151.00 193,701.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0