Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 32.24 -1252.33 20.19 26.82 50.71
Price to Sales 1.05 1.41 1.56 2.55 2.73
Book Value Per Common Share 57.37 59.17 60.01 58.58 51.26
Price to Book 0.48 0.63 0.67 1.05 1.03
Price to Operating Cash Flow 7.75 12.95 13.90 18.13 15.04
Price to Free Cash Flow
Enterprise Value to EBITDA 54374.16 65813.98 53863.10 74228.87 98678.75
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
Price to Earnings -138.86 33.83 51.64 44.27 38.15 72.04 29.09 50.55 87.75 29.35 114.75 363.21 34.42 55.21 170.44
Price to Sales 1.61 2.39 3.96 1.79 2.76 5.49 1.88 3.33 7.64 1.93 3.25 8.20 3.00 4.74 9.70
Book Value Per Common Share 36.88 38.85 38.08 39.26 39.84 39.57 42.29 42.01 41.79 39.35 38.49 38.93 37.83 36.64 35.16
Price to Book 0.83 0.77 0.64 0.91 0.94 0.93 0.89 1.07 1.20 0.95 1.07 1.31 1.45 1.58 1.65
Price to Operating Cash Flow 10.68 17.06 30.24 14.19 22.56 51.92 16.40 32.31 78.73 24.69 45.70 169.05 22.04 34.23 87.47
Price to Free Cash Flow
Enterprise Value to EBITDA 131253.67 115508.42 171039.12 126828.95 113021.40 223355.87 92889.92 159877.70 290382.67 79708.33 167800.72 440476.14 118230.62 188881.42 421230.09

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -13.04 121.15
Revenue YoY -2.99 0.62 5.46 25.45
EBITDA YoY -12.70 -25.40 -11.45 56.28
Net Profit YoY 348.56 -90.78 -14.55 121.31
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
Earning YoY 89.36 -17.35 92.16 46.07 56.14 252.78 157.14 51.43 208.82
Revenue YoY 50.25 103.53 48.13 102.86 48.60 106.41 51.01 104.59 49.14 105.32
EBITDA YoY -11.05 82.29 -14.60 101.60 44.42 63.56 88.98 112.61 50.98 123.72
Net Profit YoY 86.77 -16.95 94.32 46.34 56.83 158.52 244.85 155.26 50.98 210.14

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.95 6.68 15.80 21.62 23.67
Quick Ratio 1.67 2.12 2.67 4.09 2.71
Current Ratio 2.69 2.69 2.50 3.39 1.92
Debt to Equity 0.76 0.35 0.38 0.38 0.39
Long-Term Debt to Equity 0.63 0.29 0.30 0.32 0.27
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 5.39 4.49 3.96 3.36 6.85 3.06 5.84 5.61 6.78 7.07 9.93 10.22 12.36 11.77 12.00
Quick Ratio 1.91 1.75 1.62 1.56 1.21 1.54 1.90 1.85 1.62 2.02 2.59 2.74 3.16 3.05 3.28
Current Ratio 2.91 2.71 2.64 2.60 1.77 2.64 2.86 2.81 2.38 2.98 3.52 3.68 3.98 3.80 4.02
Debt to Equity 1.60 1.52 1.52 1.47 1.72 1.56 1.60 1.61 1.69 1.84 1.85 1.80 1.83 1.89 1.85
Long-Term Debt to Equity 1.31 1.24 1.24 1.20 1.21 1.29 1.33 1.34 1.34 1.54 1.55 1.53 1.55 1.60 1.57

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.26 0.16 1.51 1.78 0.89
ROE 2.22 0.21 2.07 2.46 1.24
Gross Margin 29.98 31.64 32.53 33.20 9.74
Operating Margin 3.66 4.93 14.28 20.60 10.73
EBITDA Margin 19.27 21.42 28.89 34.40 27.62
Net Profit Margin 3.27 0.71 7.71 9.52 5.39
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 -0.01 1.80 0.97 1.68 1.80 1.00 2.36 1.61 1.01 2.27 0.67 0.26 2.96 1.98 0.68
ROE -0.02 4.53 2.45 4.15 4.91 2.56 6.15 4.22 2.71 6.44 1.89 0.73 8.36 5.72 1.93
Gross Margin 29.06 29.73 29.57 30.82 31.55 32.26 32.14 31.63 32.66 32.17 32.43 32.39 33.17 33.30 32.67
Operating Margin 5.48 14.45 14.11 2.35 13.56 13.61 12.25 12.49 15.05 13.49 8.78 7.73 15.10 14.93 12.91
EBITDA Margin 12.26 20.71 23.13 14.09 24.44 24.59 20.27 20.86 26.32 24.22 19.36 18.63 25.40 25.09 23.03
Net Profit Margin -0.02 7.04 7.67 4.06 7.23 7.55 6.48 6.58 8.66 6.55 2.87 2.30 8.72 8.61 5.70

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 10,192,699.00 18,482,475.00 20,639,594.00 20,481,522.00 18,484,471.00
   Current Assets 2,045,458.00 2,250,926.00 2,990,403.00 3,374,746.00 3,049,266.00
      Cash and Short-Term Investments 593,986.00 1,016,532.00 2,452,245.00 3,419,813.00 3,724,644.00
            Cash and Cash Equivalents 593,986.00 1,016,532.00 2,452,245.00 3,419,813.00 3,724,644.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 676,909.00 755,523.00 742,382.00 653,438.00 576,647.00
      Inventory 614,455.00 713,485.00 644,875.00 588,231.00 451,005.00
      Other Current Assets 160,108.00 -234,614.00 -849,099.00 -1,286,736.00 -1,703,030.00
   Non-Current Assets 8,147,241.00 16,231,549.00 17,649,191.00 17,106,776.00 15,435,205.00
      Property, Plant, Equipment Net 859,404.00 976,733.00 883,655.00 865,051.00 853,805.00
      Goodwill 6,997,400.00 10,628,340.00 11,733,648.00 10,506,226.00 9,333,998.00
      Intangible Assets 492,878.00 1,767,371.00 1,999,422.00 1,893,431.00 1,383,049.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 288,506.00 131,870.00 100,975.00 105,490.00 85,291.00
      Other Non-Current Assets -490,947.00 2,727,235.00 2,931,491.00 3,736,578.00 3,779,062.00
Liabilities 4,411,813.00 4,808,936.00 5,661,760.00 5,678,288.00 5,229,297.00
   Current Liabilities 760,751.00 835,345.00 1,195,319.00 995,515.00 1,585,738.00
      Payables and Expenses 716,508.00 829,582.00 923,576.00 829,869.00 738,366.00
            Account Payables 369,750.00 490,441.00 532,647.00 459,536.00 394,321.00
            Current Accrued Liabilities 346,758.00 339,141.00 390,929.00 370,333.00 344,045.00
      Short-Term Debt 13,143.00 11,458.00 254,630.00 11,035.00 754,630.00
      Other Current Liabilities 31,100.00 -5,695.00 17,113.00 154,611.00 92,742.00
   Non-Current Liabilities 3,651,062.00 3,973,591.00 4,466,441.00 4,682,773.00 3,643,559.00
      Long-Term Debt 3,176,098.00 3,373,988.00 3,958,928.00 4,214,946.00 3,213,747.00
      Other Non-Current Liabilities 474,964.00 599,603.00 507,513.00 467,827.00 429,812.00
Equity 5,780,886.00 13,673,539.00 14,977,834.00 14,803,234.00 13,255,174.00
   Shareholders Equity 8,628,786.00 8,998,790.00 9,316,157.00 9,264,642.00 8,066,923.00
      Capital Stock 2,257.00 2,249.00 2,242.00 2,232.00 2,220.00
      Share Premium 1,872,577.00 1,901,621.00 1,866,201.00 1,812,244.00 1,759,668.00
      Retained Earnings 2,340,203.00 2,295,604.00 2,383,341.00 2,132,257.00 1,777,729.00
      Treasury Shares 1,282,051.00 1,213,160.00 1,124,713.00 832,439.00 784,596.00
      Accumulated Other Comprehensive Income -42,543.00 9,962.00 -16,264.00 -19,560.00 -49,535.00
   Minority Interest 0 0 0 0 0
Debt 3,176,098.00 3,373,988.00 3,958,928.00 4,214,946.00 3,213,747.00
Net Debt 2,582,112.00 2,357,456.00 1,506,683.00 795,133.00 0
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 3,932,764.00 4,054,083.00 4,029,262.00 3,820,806.00 3,045,578.00
Cost Of Revenue 2,753,551.00 2,771,344.00 2,718,591.00 2,552,141.00 2,749,027.00
Gross Profit 1,179,213.00 1,282,739.00 1,310,671.00 1,268,665.00 296,551.00
Operating Expenses -404,521.00 -337,542.00 -1,152,860.00 -1,203,621.00 -1,302,836.00
   Selling, General and Administrative Expenses 392,196.00 350,655.00 386,133.00 350,676.00 307,202.00
   Research and Development Expenses 169,276.00 178,867.00 189,344.00 159,072.00 131,429.00
   Other Operating Expenses -965,993.00 -867,064.00 -1,728,337.00 -1,713,369.00 -1,741,467.00
Operating Income 1,583,734.00 1,620,281.00 2,463,531.00 2,472,286.00 1,599,387.00
Net Non-Operating Income -1,595,571.00 -1,602,439.00 -2,066,829.00 -1,864,744.00 -1,444,857.00
Interest Income 171,973.00 213,508.00 0 0 0
Interest Expense 155,793.00 182,184.00 178,679.00 179,606.00 172,236.00
Net Interest 16,180.00 31,324.00 -178,679.00 -179,606.00 -172,236.00
EBT -11,837.00 17,842.00 396,702.00 607,542.00 154,530.00
Income Tax 269,705.00 50,443.00 70,655.00 49,923.00 7,510.00
Net Income 128,477.00 28,642.00 310,685.00 363,580.00 164,286.00
EBIT 143,956.00 200,026.00 575,381.00 787,148.00 326,766.00
Deprecation and Amortization 613,986.00 668,212.00 588,545.00 527,346.00 514,327.00
EBITDA 757,942.00 868,238.00 1,163,926.00 1,314,494.00 841,093.00
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 150,401.00 152,089.00 155,253.00 158,166.00 157,373.00
Average Shares Outstanding Diluted 150,733.00 152,089.00 155,927.00 159,370.00 158,134.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 531,444.00 441,165.00 451,138.00 538,192.00 551,864.00
   Operating Net Income 387,577.00 15,518.00 895,797.00 1,096,862.00 329,753.00
   Deprecation and Amortization 613,986.00 668,212.00 588,545.00 527,346.00 514,327.00
   Deferred Income Tax -233,408.00 -54,150.00 -781.00 -5,270.00 -44,900.00
   Share Based Compensation 38,459.00 29,994.00 31,791.00 25,663.00 19,125.00
   Change in Working Capital 127,554.00 31,659.00 134,405.00 169,075.00 22,680.00
   Other Operating Activities -402,724.00 -250,068.00 -1,198,619.00 -1,275,484.00 -289,121.00
Investing Cash Flow -19,157.00 -52,407.00 -190,570.00 -907,066.00 -182,092.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 158,555.00 184,609.00 150,064.00 144,403.00 106,719.00
   Net Purchase/Sale of Investments Net 0 -604.00 7,831.00 1,614.00 10,941.00
   Net Purchase/Sale of Business 135,717.00 19,000.00 830,357.00 736,077.00 64,432.00
   Other Investing Activities -313,429.00 -255,412.00 -1,178,822.00 -1,789,160.00 -364,184.00
Financing Cash Flow -422,710.00 -1,114,546.00 -744,636.00 217,043.00 718,515.00
   Net Issuance/Repayment of Debt 1,201,870.00 848,897.00 1,010,701.00 1,765,138.00 1,558,914.00
   Net Issuance/Repurchase of Equity 68,891.00 88,398.00 292,274.00 47,843.00 35,175.00
   Dividends Paid 72,210.00 71,543.00 51,072.00 0 0
   Other Financing Activities -1,765,681.00 -2,123,384.00 -2,098,683.00 -1,595,938.00 -875,574.00
Net Change in Cash 85,554.00 -718,313.00 -484,068.00 -153,025.00 1,087,861.00
   Cash at Beginning of Period 508,116.00 1,226,417.00 1,709,586.00 1,861,980.00 774,119.00
   Cash at End of Period 593,670.00 508,104.00 1,225,518.00 1,708,955.00 1,861,980.00
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 7,069,959.00 7,270,072.00 7,177,138.00 10,192,699.00 7,314,330.00 8,189,442.00 7,615,950.00 18,482,475.00 8,388,335.00 8,392,600.00 8,584,854.00 20,639,594.00 8,712,616.00 8,606,677.00 8,611,388.00 20,481,522.00 8,504,758.00 8,418,358.00 7,945,192.00 18,484,471.00
   Current Assets 2,308,301.00 2,240,020.00 2,098,227.00 2,045,458.00 2,095,309.00 2,699,604.00 2,098,520.00 2,250,926.00 2,493,165.00 2,476,628.00 2,640,195.00 2,990,403.00 2,700,199.00 3,119,729.00 3,090,100.00 3,374,746.00 3,302,664.00 3,177,128.00 3,106,125.00 3,049,266.00
      Cash and Short-Term Investments 791,347.00 661,777.00 588,139.00 593,986.00 506,215.00 1,033,052.00 460,359.00 1,016,532.00 889,703.00 857,312.00 1,034,134.00 2,452,245.00 1,103,916.00 1,558,578.00 1,608,481.00 3,419,813.00 1,958,144.00 1,861,769.00 1,893,926.00 3,724,644.00
            Cash and Cash Equivalents 791,347.00 661,777.00 588,139.00 593,986.00 506,215.00 1,033,052.00 460,359.00 1,016,532.00 889,703.00 857,312.00 1,034,134.00 2,452,245.00 1,103,916.00 1,558,578.00 1,608,481.00 3,419,813.00 1,958,144.00 1,861,769.00 1,893,926.00 3,724,644.00
            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 724,998.00 785,192.00 695,193.00 676,909.00 753,735.00 809,411.00 760,092.00 755,523.00 766,835.00 772,427.00 759,752.00 742,382.00 722,934.00 743,048.00 693,568.00 653,438.00 662,751.00 694,317.00 641,161.00 576,647.00
      Inventory 641,367.00 636,021.00 661,080.00 614,455.00 673,506.00 708,299.00 720,628.00 713,485.00 683,646.00 660,082.00 658,562.00 644,875.00 675,862.00 656,736.00 641,709.00 588,231.00 551,628.00 503,641.00 468,446.00 451,005.00
      Other Current Assets 150,589.00 157,030.00 153,815.00 160,108.00 161,853.00 148,842.00 157,441.00 -234,614.00 152,981.00 186,807.00 187,747.00 -849,099.00 197,487.00 161,367.00 146,342.00 -1,286,736.00 130,141.00 117,401.00 102,592.00 -1,703,030.00
   Non-Current Assets 4,761,658.00 5,030,052.00 5,078,911.00 8,147,241.00 5,219,021.00 5,489,838.00 5,517,430.00 16,231,549.00 5,895,170.00 5,915,972.00 5,944,659.00 17,649,191.00 6,012,417.00 5,486,948.00 5,521,288.00 17,106,776.00 5,202,094.00 5,241,230.00 4,839,067.00 15,435,205.00
      Property, Plant, Equipment Net 775,748.00 806,003.00 812,284.00 859,404.00 893,722.00 884,155.00 883,851.00 976,733.00 874,126.00 858,760.00 848,033.00 883,655.00 831,587.00 825,862.00 822,633.00 865,051.00 805,202.00 801,342.00 796,419.00 853,805.00
      Goodwill 3,162,264.00 3,383,845.00 3,383,812.00 6,997,400.00 3,622,504.00 3,542,713.00 3,686,125.00 10,628,340.00 3,864,490.00 3,890,083.00 3,931,073.00 11,733,648.00 3,847,450.00 3,534,438.00 3,555,369.00 10,506,226.00 3,479,215.00 3,493,199.00 3,124,939.00 9,333,998.00
      Intangible Assets 430,137.00 453,582.00 476,032.00 492,878.00 515,733.00 806,977.00 845,555.00 1,767,371.00 921,444.00 961,180.00 959,469.00 1,999,422.00 1,103,256.00 904,929.00 907,315.00 1,893,431.00 859,367.00 892,521.00 676,072.00 1,383,049.00
      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 289,428.00 279,301.00 292,334.00 288,506.00 295,561.00 128,744.00 127,491.00 131,870.00 93,858.00 93,782.00 98,230.00 100,975.00 100,014.00 101,899.00 104,226.00 105,490.00 78,597.00 79,625.00 80,023.00 85,291.00
      Other Non-Current Assets 104,081.00 107,321.00 114,449.00 -490,947.00 -108,499.00 127,249.00 -25,592.00 2,727,235.00 141,252.00 112,167.00 107,854.00 2,931,491.00 130,110.00 119,820.00 131,745.00 3,736,578.00 -20,287.00 -25,457.00 161,614.00 3,779,062.00
Liabilities 4,351,452.00 4,389,861.00 4,328,504.00 4,411,813.00 4,356,562.00 5,177,890.00 4,641,116.00 4,808,936.00 5,163,154.00 5,182,828.00 5,391,362.00 5,661,760.00 5,643,298.00 5,583,093.00 5,539,071.00 5,678,288.00 5,495,135.00 5,504,910.00 5,154,549.00 5,229,297.00
   Current Liabilities 794,411.00 827,112.00 793,594.00 760,751.00 806,882.00 1,521,459.00 793,969.00 835,345.00 872,673.00 880,898.00 1,109,466.00 1,195,319.00 905,974.00 887,129.00 840,045.00 995,515.00 829,820.00 836,932.00 773,521.00 1,585,738.00
      Payables and Expenses 792,177.00 824,956.00 791,464.00 716,508.00 804,806.00 818,758.00 791,629.00 829,582.00 870,785.00 879,089.00 910,770.00 923,576.00 899,438.00 880,563.00 833,351.00 829,869.00 823,188.00 829,651.00 763,843.00 738,366.00
            Account Payables 461,021.00 469,863.00 480,424.00 369,750.00 459,710.00 475,573.00 469,342.00 490,441.00 515,095.00 523,968.00 529,941.00 532,647.00 501,301.00 537,261.00 486,432.00 459,536.00 427,271.00 473,932.00 431,084.00 394,321.00
            Current Accrued Liabilities 331,156.00 355,093.00 311,040.00 346,758.00 345,096.00 343,185.00 322,287.00 339,141.00 355,690.00 355,121.00 380,829.00 390,929.00 398,137.00 343,302.00 346,919.00 370,333.00 395,917.00 355,719.00 332,759.00 344,045.00
      Short-Term Debt 2,234.00 2,156.00 2,130.00 13,143.00 2,076.00 700,000.00 2,340.00 11,458.00 0 0 196,834.00 254,630.00 4,630.00 4,630.00 4,630.00 11,035.00 6,632.00 4,629.00 7,235.00 754,630.00
      Other Current Liabilities 0.00 0.00 0.00 31,100.00 0.00 2,701.00 0.00 -5,695.00 1,888.00 1,809.00 1,862.00 17,113.00 1,906.00 1,936.00 2,064.00 154,611.00 0.00 2,652.00 2,443.00 92,742.00
   Non-Current Liabilities 3,557,041.00 3,562,749.00 3,534,910.00 3,651,062.00 3,549,680.00 3,656,431.00 3,847,147.00 3,973,591.00 4,290,481.00 4,301,930.00 4,281,896.00 4,466,441.00 4,737,324.00 4,695,964.00 4,699,026.00 4,682,773.00 4,665,315.00 4,667,978.00 4,381,028.00 3,643,559.00
      Long-Term Debt 3,200,969.00 3,198,425.00 3,197,905.00 3,176,098.00 3,196,056.00 3,192,768.00 3,398,098.00 3,373,988.00 3,771,810.00 3,770,507.00 3,768,627.00 3,958,928.00 4,208,670.00 4,213,512.00 4,215,505.00 4,214,946.00 4,214,388.00 4,213,830.00 3,961,397.00 3,213,747.00
      Other Non-Current Liabilities 356,072.00 364,324.00 337,005.00 474,964.00 353,624.00 463,663.00 449,049.00 599,603.00 518,671.00 531,423.00 513,269.00 507,513.00 528,654.00 482,452.00 483,521.00 467,827.00 450,927.00 454,148.00 419,631.00 429,812.00
Equity 2,718,507.00 2,880,211.00 2,848,634.00 5,780,886.00 2,957,768.00 3,011,552.00 2,974,834.00 13,673,539.00 3,225,181.00 3,209,772.00 3,193,492.00 14,977,834.00 3,069,318.00 3,023,584.00 3,072,317.00 14,803,234.00 3,009,623.00 2,913,448.00 2,790,643.00 13,255,174.00
   Shareholders Equity 5,413,563.00 5,725,261.00 5,654,608.00 8,628,786.00 5,917,207.00 6,009,356.00 5,954,378.00 8,998,790.00 6,446,055.00 6,415,390.00 6,373,920.00 9,316,157.00 6,142,823.00 6,040,449.00 6,128,352.00 9,264,642.00 5,992,340.00 5,796,421.00 5,547,741.00 8,066,923.00
      Capital Stock 2,261.00 2,260.00 2,257.00 2,257.00 2,256.00 2,254.00 2,249.00 2,249.00 2,249.00 2,249.00 2,243.00 2,242.00 2,240.00 2,239.00 2,236.00 2,232.00 2,230.00 2,229.00 2,223.00 2,220.00
      Share Premium 1,891,189.00 1,883,944.00 1,879,428.00 1,872,577.00 1,861,511.00 1,846,062.00 1,837,647.00 1,901,621.00 1,896,081.00 1,889,234.00 1,876,168.00 1,866,201.00 1,852,249.00 1,841,925.00 1,831,497.00 1,812,244.00 1,798,549.00 1,789,863.00 1,775,320.00 1,759,668.00
      Retained Earnings 2,251,159.00 2,431,819.00 2,392,160.00 2,340,203.00 2,354,276.00 2,400,196.00 2,353,440.00 2,295,604.00 2,516,218.00 2,472,281.00 2,452,858.00 2,383,341.00 2,287,683.00 2,164,734.00 2,154,563.00 2,132,257.00 2,020,346.00 1,936,427.00 1,831,241.00 1,777,729.00
      Treasury Shares 1,402,651.00 1,402,651.00 1,382,551.00 1,282,051.00 1,261,946.00 1,223,212.00 1,223,212.00 1,213,160.00 1,185,060.00 1,149,838.00 1,124,713.00 1,124,713.00 1,077,041.00 978,595.00 899,697.00 832,439.00 784,596.00 784,596.00 784,596.00 784,596.00
      Accumulated Other Comprehensive Income -23,451.00 -35,161.00 -42,660.00 -42,543.00 1,671.00 -13,748.00 4,710.00 9,962.00 -4,307.00 -4,154.00 -13,064.00 -16,264.00 4,187.00 -6,719.00 -16,282.00 -19,560.00 -26,906.00 -30,475.00 -33,545.00 -49,535.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 3,200,969.00 3,198,425.00 3,197,905.00 3,176,098.00 3,196,056.00 3,192,768.00 3,398,098.00 3,373,988.00 3,771,810.00 3,770,507.00 3,768,627.00 3,958,928.00 4,208,670.00 4,213,512.00 4,215,505.00 4,214,946.00 4,221,020.00 4,213,830.00 3,961,397.00 3,213,747.00
Net Debt 2,409,622.00 2,536,648.00 2,609,766.00 2,582,112.00 2,689,841.00 2,159,716.00 2,937,739.00 2,357,456.00 2,882,107.00 2,913,195.00 2,734,493.00 1,506,683.00 3,104,754.00 2,654,934.00 2,607,024.00 795,133.00 2,262,876.00 2,352,061.00 2,067,471.00 0
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 2,786,617.00 1,854,639.00 911,255.00 -2,141,263.00 3,025,074.00 2,042,244.00 1,006,709.00 -2,065,968.00 3,061,589.00 2,060,287.00 998,175.00 -1,957,412.00 3,014,586.00 1,996,318.00 975,770.00 -1,943,119.00 2,886,209.00 1,935,188.00 942,528.00
Cost Of Revenue 1,976,866.00 1,303,302.00 641,781.00 -1,419,059.00 2,092,869.00 1,397,835.00 681,906.00 -1,387,213.00 2,077,710.00 1,408,679.00 672,168.00 -1,334,743.00 2,044,710.00 1,348,915.00 659,709.00 -1,302,212.00 1,928,880.00 1,290,867.00 634,606.00
Gross Profit 809,751.00 551,337.00 269,474.00 -722,204.00 932,205.00 644,409.00 324,803.00 -678,755.00 983,879.00 651,608.00 326,007.00 -622,669.00 969,876.00 647,403.00 316,061.00 -640,907.00 957,329.00 644,321.00 307,922.00
Operating Expenses -478,363.00 -478,386.00 -221,417.00 652,813.00 -271,454.00 -517,410.00 -268,470.00 1,238,642.00 -761,626.00 -538,052.00 -276,506.00 468,185.00 -879,688.00 -501,305.00 -240,052.00 652,299.00 -931,570.00 -617,980.00 -306,370.00
   Selling, General and Administrative Expenses 259,622.00 173,859.00 86,026.00 -160,941.00 283,772.00 181,319.00 88,046.00 -176,080.00 263,123.00 177,462.00 86,150.00 -185,578.00 283,022.00 193,009.00 95,680.00 -140,119.00 249,728.00 163,944.00 77,123.00
   Research and Development Expenses 102,432.00 69,398.00 36,809.00 -100,001.00 133,324.00 90,639.00 45,314.00 -94,112.00 136,244.00 90,796.00 45,939.00 -92,485.00 141,898.00 93,951.00 45,980.00 -74,682.00 118,929.00 78,869.00 35,956.00
   Other Operating Expenses -840,417.00 -721,643.00 -344,252.00 913,755.00 -688,550.00 -789,368.00 -401,830.00 1,508,834.00 -1,160,993.00 -806,310.00 -408,595.00 746,248.00 -1,304,608.00 -788,265.00 -381,712.00 867,100.00 -1,300,227.00 -860,793.00 -419,449.00
Operating Income 1,288,114.00 1,029,723.00 490,891.00 -1,375,017.00 1,203,659.00 1,161,819.00 593,273.00 -1,917,397.00 1,745,505.00 1,189,660.00 602,513.00 -1,090,854.00 1,849,564.00 1,148,708.00 556,113.00 -1,293,206.00 1,888,899.00 1,262,301.00 614,292.00
Net Non-Operating Income -1,248,816.00 -837,301.00 -400,250.00 1,114,047.00 -1,250,691.00 -964,245.00 -494,682.00 1,386,173.00 -1,485,709.00 -1,010,533.00 -492,370.00 1,101,073.00 -1,578,000.00 -1,063,818.00 -526,084.00 1,322,062.00 -1,587,532.00 -1,062,660.00 -536,614.00
Interest Income 127,437.00 84,409.00 42,263.00 -92,555.00 133,597.00 88,798.00 42,133.00 213,508.00 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 113,367.00 75,652.00 37,973.00 -80,060.00 118,200.00 79,258.00 38,395.00 -51,207.00 115,104.00 78,196.00 40,091.00 -92,196.00 135,143.00 90,287.00 45,445.00 -88,086.00 134,393.00 89,256.00 44,043.00
Net Interest 14,070.00 8,757.00 4,290.00 -12,495.00 15,397.00 9,540.00 3,738.00 264,715.00 -115,104.00 -78,196.00 -40,091.00 92,196.00 -135,143.00 -90,287.00 -45,445.00 88,086.00 -134,393.00 -89,256.00 -44,043.00
EBT 39,298.00 192,422.00 90,641.00 -260,970.00 -47,032.00 197,574.00 98,591.00 -531,224.00 259,796.00 179,127.00 110,143.00 10,219.00 271,564.00 84,890.00 30,029.00 28,856.00 301,367.00 199,641.00 77,678.00
Income Tax 77,643.00 64,764.00 20,997.00 37,552.00 153,698.00 54,029.00 24,426.00 -79,067.00 68,381.00 39,410.00 21,719.00 -23,807.00 65,433.00 23,036.00 5,993.00 -53,951.00 51,917.00 30,203.00 21,754.00
Net Income -504.00 130,587.00 69,919.00 -217,958.00 122,690.00 147,724.00 76,021.00 -391,632.00 198,329.00 135,528.00 86,417.00 33,427.00 197,535.00 57,282.00 22,441.00 -108,410.00 251,608.00 166,649.00 53,733.00
EBIT 152,665.00 268,074.00 128,614.00 -341,030.00 71,168.00 276,832.00 136,986.00 -582,431.00 374,900.00 257,323.00 150,234.00 -81,977.00 406,707.00 175,177.00 75,474.00 -59,230.00 435,760.00 288,897.00 121,721.00
Deprecation and Amortization 189,015.00 116,061.00 82,116.00 -73,778.00 354,995.00 222,216.00 110,553.00 137,608.00 245,711.00 172,397.00 112,496.00 -52,478.00 323,532.00 211,226.00 106,265.00 -61,999.00 297,345.00 196,675.00 95,325.00
EBITDA 341,680.00 384,135.00 210,730.00 -414,808.00 426,163.00 499,048.00 247,539.00 -444,823.00 620,611.00 429,720.00 262,730.00 -134,455.00 730,239.00 386,403.00 181,739.00 -121,229.00 733,105.00 485,572.00 217,046.00
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 146,790.00 147,354.00 148,498.00 149,562.00 150,717.00 150,845.00 150,480.00 150,717.00 152,421.00 152,700.00 152,518.00 150,516.00 156,124.00 156,950.00 157,422.00 158,298.00 158,394.00 158,208.00 157,764.00
Average Shares Outstanding Diluted 146,790.00 147,663.00 148,816.00 149,852.00 151,030.00 151,129.00 150,921.00 148,916.00 152,922.00 153,194.00 153,324.00 150,411.00 156,855.00 157,812.00 158,630.00 159,427.00 159,479.00 159,344.00 159,230.00
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 419,971.00 260,103.00 119,199.00 -205,820.00 380,834.00 249,943.00 106,487.00 -219,942.00 351,577.00 212,642.00 96,888.00 26,162.00 235,733.00 141,888.00 47,355.00 -227,476.00 393,226.00 267,931.00 104,511.00
   Operating Net Income -70,281.00 258,245.00 140,764.00 -325,264.00 248,078.00 307,411.00 157,352.00 -827,088.00 416,604.00 258,960.00 167,042.00 383,928.00 370,380.00 101,294.00 40,195.00 134,636.00 509,813.00 340,487.00 111,926.00
   Deprecation and Amortization 189,015.00 116,061.00 82,116.00 -73,778.00 354,995.00 222,216.00 110,553.00 137,608.00 245,711.00 172,397.00 112,496.00 -52,478.00 323,532.00 211,226.00 106,265.00 -61,999.00 297,345.00 196,675.00 95,325.00
   Deferred Income Tax 0 0 0 -233,408.00 0 0 0 -54,150.00 0 0 0 -781.00 0 0 0 -5,270.00 0 0 0
   Share Based Compensation 18,612.00 11,367.00 6,851.00 -9,011.00 27,393.00 11,944.00 8,133.00 -19,273.00 24,454.00 17,607.00 7,206.00 -14,668.00 24,180.00 15,739.00 6,540.00 -9,782.00 18,871.00 11,475.00 5,099.00
   Change in Working Capital 123,948.00 97,416.00 130,148.00 -87,824.00 231,504.00 -2,064.00 -14,062.00 70,083.00 -15,430.00 -29,122.00 6,128.00 -196,653.00 128,627.00 136,310.00 66,121.00 -199,245.00 176,321.00 138,657.00 53,342.00
   Other Operating Activities 158,677.00 -222,986.00 -240,680.00 523,465.00 -481,136.00 -289,564.00 -155,489.00 472,878.00 -319,762.00 -207,200.00 -195,984.00 -93,186.00 -610,986.00 -322,681.00 -171,766.00 -85,816.00 -609,124.00 -419,363.00 -161,181.00
Investing Cash Flow -44,362.00 -33,606.00 -6,874.00 92,933.00 15,234.00 -85,194.00 -42,130.00 153,923.00 -117,614.00 -65,834.00 -22,882.00 581,954.00 -551,887.00 -129,784.00 -90,853.00 147,181.00 -516,105.00 -489,105.00 -49,037.00
   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 81,586.00 57,960.00 32,575.00 -97,522.00 126,759.00 87,188.00 42,130.00 -72,941.00 136,224.00 84,444.00 36,882.00 -70,140.00 110,424.00 74,069.00 35,711.00 -46,751.00 100,410.00 63,572.00 27,172.00
   Net Purchase/Sale of Investments Net -1,589.00 1,281.00 -66.00 0 -3,681.00 -1,994.00 0 -1,384.00 390.00 390.00 0 -13,217.00 7,621.00 6,726.00 6,701.00 -4,163.00 736.00 3,582.00 1,459.00
   Net Purchase/Sale of Business 35,635.00 25,635.00 25,635.00 -2,595.00 138,312.00 0 0 -33,000.00 19,000.00 19,000.00 14,000.00 -98,597.00 831,524.00 48,989.00 48,441.00 -121,239.00 414,959.00 421,951.00 20,406.00
   Other Investing Activities -159,994.00 -118,482.00 -65,018.00 187,375.00 -246,156.00 -170,388.00 -84,260.00 261,248.00 -273,228.00 -169,668.00 -73,764.00 763,908.00 -1,501,456.00 -259,568.00 -181,706.00 319,334.00 -1,032,210.00 -978,210.00 -98,074.00
Financing Cash Flow -181,011.00 -160,776.00 -119,147.00 -279,519.00 -400,333.00 365,090.00 -107,948.00 235,636.00 -569,778.00 -515,014.00 -265,390.00 -236,294.00 -288,885.00 -162,481.00 -56,976.00 -199,435.00 219,043.00 220,963.00 -23,528.00
   Net Issuance/Repayment of Debt 1,542.00 1,208.00 685.00 -499,830.00 1,200,855.00 500,566.00 279.00 -299,077.00 448,640.00 448,390.00 250,944.00 -5,862.00 1,007,968.00 5,664.00 2,931.00 -3,260,022.00 1,762,643.00 1,759,764.00 1,502,753.00
   Net Issuance/Repurchase of Equity 120,600.00 120,600.00 100,500.00 1,488.00 47,299.00 10,052.00 10,052.00 3,032.00 60,290.00 25,076.00 0 -161,166.00 241,903.00 144,279.00 67,258.00 47,843.00 0 0 0
   Dividends Paid 52,937.00 35,456.00 17,901.00 -36,260.00 54,266.00 36,148.00 18,056.00 -33,727.00 53,380.00 35,113.00 16,777.00 -424.00 34,271.00 17,225.00 0 0 0 0 0
   Other Financing Activities -356,090.00 -318,040.00 -238,233.00 255,083.00 -1,702,753.00 -181,676.00 -136,335.00 565,408.00 -1,132,088.00 -1,023,593.00 -533,111.00 -68,842.00 -1,573,027.00 -329,649.00 -127,165.00 3,012,744.00 -1,543,600.00 -1,538,801.00 -1,526,281.00
Net Change in Cash 197,677.00 68,107.00 -5,531.00 -389,760.00 -1,889.00 524,948.00 -47,745.00 177,092.00 -335,815.00 -368,206.00 -191,384.00 371,822.00 -605,039.00 -150,377.00 -100,474.00 -280,924.00 96,164.00 -211.00 31,946.00
   Cash at Beginning of Period 593,670.00 593,670.00 593,670.00 983,430.00 508,104.00 508,104.00 508,104.00 331,012.00 1,225,518.00 1,225,518.00 1,225,518.00 853,696.00 1,708,955.00 1,708,955.00 1,708,955.00 1,989,879.00 1,861,980.00 1,861,980.00 1,861,980.00
   Cash at End of Period 791,347.00 661,777.00 588,139.00 593,670.00 506,215.00 1,033,052.00 460,359.00 508,104.00 889,703.00 857,312.00 1,034,134.00 1,225,518.00 1,103,916.00 1,558,578.00 1,608,481.00 1,708,955.00 1,958,144.00 1,861,769.00 1,893,926.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0