Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 12.96 10.08 9.56 10.43
Price to Sales
Book Value Per Common Share 106.48 101.06 93.18 94.46 17.79
Price to Book 0.31 0.31 0.40 0.35
Price to Operating Cash Flow 6.97 6.22 6.51 7.41
Price to Free Cash Flow
Enterprise Value to EBITDA 31873.90 34151.91 48979.17 50699.46
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
Price to Earnings 15.06 21.70 40.64 16.79 22.13 44.00 10.62 15.98 34.34 11.08 16.93 35.88 13.61 23.25 252.40
Price to Sales
Book Value Per Common Share 74.76 73.59 72.32 106.48 70.04 68.18 67.47 101.06 63.94 63.95 63.39 93.18 60.51 61.69 61.63 94.46 61.44 60.47 11.92
Price to Book 0.49 0.45 0.42 0.31 0.47 0.42 0.42 0.31 0.43 0.45 0.50 0.40 0.52 0.50 0.52 0.35 0.52 0.57 3.09
Price to Operating Cash Flow 16.69 22.40 452.90 13.94 19.13 54.13 11.21 15.80 32.35 10.79 17.93 55.87 13.97 23.92 407.18
Price to Free Cash Flow
Enterprise Value to EBITDA 49612.04 70924.06 132547.54 50306.10 65720.51 129079.19 49115.96 79006.69 185161.50 73310.60 112289.37 237061.10 85958.46 144699.52 1558900.43

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -16.56 -21.63 23.04 487.13
Revenue YoY
EBITDA YoY 14.92 18.46 15.67 -2.34
Net Profit YoY -16.73 -22.05 22.29 17.29
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
Earning YoY 56.49 105.33 51.54 103.13 43.58 92.47 55.60 104.72 58.82 913.01
Revenue YoY
EBITDA YoY 52.83 103.11 50.18 100.53 53.44 109.92 55.46 103.13 56.13 100.68
Net Profit YoY 55.46 105.35 52.17 103.50 43.03 92.26 55.39 104.58 58.78 102.49

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 136.68 123.03 137.34 254.67 46.14
Quick Ratio
Current Ratio
Debt to Equity 4.12 4.29 4.51 4.66 4.70
Long-Term Debt to Equity
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
Cash Per Common Share 147.11 150.29 159.02 136.66 109.99 112.73 128.19 123.03 106.66 126.86 133.93 138.11 175.64 218.13 264.99 255.18 247.68 245.26 47.30
Quick Ratio
Current Ratio
Debt to Equity 8.17 8.16 8.22 4.12 8.13 8.32 8.52 4.29 8.70 8.78 8.84 4.51 9.32 9.47 9.60 4.66 9.46 9.58 9.59
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.71 0.86 1.14 0.90 0.81
ROE 3.61 4.54 6.27 5.12 4.62
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
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
ROA 0.72 0.46 0.23 0.61 0.40 0.20 0.81 0.56 0.29 0.89 0.56 0.27 0.74 0.47 0.23
ROE 6.59 4.23 2.08 5.61 3.77 1.87 7.82 5.49 2.89 9.22 5.88 2.88 7.72 4.93 2.47
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 2024-12-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 6,921,139.00 6,821,313.00 6,609,346.00 6,807,295.00 6,478,940.00
   Deposits 5,390,983.00 5,350,777.00 5,192,810.00 5,268,129.00 5,037,193.00
      Cash and Short-Term Investments 2,599,331.00 2,340,563.00 2,627,475.00 4,904,605.00 4,452,550.00
            Cash and Cash Equivalents 2,599,331.00 2,340,563.00 2,627,475.00 4,904,605.00 4,452,550.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 56,296,531.00 55,244,761.00 52,361,052.00 4,438,779.00 0
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 70,409.00 74,549.00 77,283.00 81,117.00 82,297.00
      Real Estate 2,200.00 194.00 2,100.00 362.00 541.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 5,568,453.00 5,530,743.00 5,409,372.00 5,605,039.00 5,342,618.00
      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 84,781.00 88,990.00 122,700.00 244,686.00 214,755.00
      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 1,352,686.00 1,290,570.00 1,199,974.00 1,202,256.00 1,136,322.00
   Shareholders Equity 2,025,168.00 1,922,618.00 1,772,767.00 1,815,531.00 1,716,419.00
      Capital Stock 20,097.00 20,058.00 20,058.00 20,046.00 100,205.00
      Share Premium 258,874.00 257,181.00 257,078.00 256,661.00 176,442.00
      Retained Earnings 446,503.00 425,069.00 393,831.00 349,056.00 313,974.00
      Treasury Shares 45,270.00 43,786.00 43,786.00 36,782.00 34,396.00
      Accumulated Other Comprehensive Income -3,861.00 -13,237.00 -27,194.00 12,147.00 11,936.00
   Minority Interest 0 0 0 0 0
Investments 53,306,352.00 52,918,340.00 50,385,489.00 2,466,160.00 2,662,110.00
Debt 209,721.00 222,451.00 294,380.00 542,092.00 482,294.00
Common Shares Outstanding 19,019.75 19,024.43 19,024.43 19,219.99 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cost Of Revenue 2,000.00 1,250.00 341.00 10,900.00 0
Interest Income 243,316.00 226,206.00 186,602.00 167,982.00 178,288.00
Interest Expense 91,377.00 54,361.00 6,467.00 7,574.00 24,708.00
Net Interest 151,939.00 171,845.00 180,135.00 160,408.00 153,580.00
Non-Interest Income 19,834.00 18,315.00 19,260.00 17,937.00 17,170.00
Non-Interest Expense 107,000.00 113,640.00 102,656.00 105,921.00 98,045.00
Provisions for Credit Losses 2,000.00 1,250.00 -341.00 -10,900.00 0
   Selling, General and Administrative Expenses 27,163.00 26,522.00 25,735.00 26,644.00 25,713.00
EBT 97,017.00 109,490.00 131,205.00 111,970.00 98,205.00
Income Tax 14,774.00 18,330.00 23,281.00 19,572.00 15,901.00
Net Income 48,833.00 58,646.00 75,234.00 61,519.00 52,452.00
EBIT 188,394.00 163,851.00 137,672.00 119,544.00 122,913.00
Deprecation and Amortization 10,298.00 9,052.00 8,287.00 6,647.00 6,295.00
EBITDA 198,692.00 172,903.00 145,959.00 126,191.00 129,208.00
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 19,018.00 19,024.00 19,131.00 19,259.00 96,506.00
Average Shares Outstanding Diluted 19,037.00 19,025.00 19,133.00 19,263.00 96,517.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 90,845.00 94,973.00 110,533.00 86,528.00 92,004.00
   Operating Net Income 147,699.00 176,544.00 227,658.00 184,955.00 160,404.00
   Deprecation and Amortization 10,298.00 9,052.00 8,287.00 6,647.00 6,295.00
   Deferred Income Tax 1,986.00 2,156.00 4,114.00 -238.00 -1,067.00
   Share Based Compensation 4,839.00 2,806.00 2,900.00 3,000.00 1,260.00
   Change in Working Capital -10,819.00 2,914.00 14,624.00 -1,145.00 318.00
   Other Operating Activities -63,158.00 -98,499.00 -147,050.00 -106,691.00 -75,206.00
Investing Cash Flow -3,750.00 -233,593.00 -416,626.00 -175,256.00 -35,347.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,597.00 5,666.00 4,255.00 2,846.00 3,830.00
   Net Purchase/Sale of Investments Net 116,141.00 28,284.00 221,303.00 153,668.00 16,623.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 97,989.00 269,952.00 296,343.00 194,677.00 183,320.00
   Other Investing Activities -223,477.00 -537,495.00 -938,527.00 -526,447.00 -239,120.00
Financing Cash Flow -19,751.00 69,493.00 -264,424.00 203,670.00 593,632.00
   Net Issuance/Repayment of Debt -4,209.00 -33,710.00 -121,986.00 29,931.00 66,089.00
   Net Issuance/Repurchase of Equity 938.00 0 14,866.00 5,292.00 3,493.00
   Dividends Paid 54,804.00 54,764.00 53,969.00 52,545.00 52,648.00
   Other Financing Activities -71,284.00 48,439.00 -211,273.00 115,902.00 471,402.00
Net Change in Cash 67,344.00 -69,127.00 -570,517.00 114,942.00 650,289.00
   Cash at Beginning of Period 574,468.00 647,131.00 1,221,116.00 1,104,528.00 456,810.00
   Cash at End of Period 641,812.00 578,004.00 650,599.00 1,219,470.00 1,107,099.00
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 6,349,024.00 6,348,375.00 6,338,545.00 6,921,139.00 6,109,680.00 6,106,644.00 6,179,570.00 6,821,313.00 6,054,298.00 6,075,625.00 6,045,808.00 6,609,346.00 6,079,494.00 6,226,791.00 6,281,873.00 6,807,295.00 6,134,835.00 6,122,578.00 6,046,457.00 6,478,940.00
   Deposits 5,481,273.00 5,490,314.00 5,496,670.00 5,390,983.00 5,264,191.00 5,276,967.00 5,355,169.00 5,350,777.00 5,234,365.00 5,258,447.00 5,212,458.00 5,192,810.00 5,281,854.00 5,396,841.00 5,350,016.00 5,268,129.00 5,241,018.00 5,230,520.00 5,172,922.00 5,037,193.00
      Cash and Short-Term Investments 2,782,224.00 2,854,364.00 3,024,548.00 2,599,331.00 2,091,860.00 2,144,452.00 2,438,732.00 2,340,563.00 2,029,044.00 2,413,428.00 2,547,936.00 2,627,475.00 3,365,056.00 4,184,736.00 5,090,192.00 4,904,605.00 4,773,356.00 4,729,552.00 4,561,492.00 4,452,550.00
            Cash and Cash Equivalents 2,782,224.00 2,854,364.00 3,024,548.00 2,599,331.00 2,091,860.00 2,144,452.00 2,438,732.00 2,340,563.00 2,029,044.00 2,413,428.00 2,547,936.00 2,627,475.00 3,365,056.00 4,184,736.00 5,090,192.00 4,904,605.00 4,773,356.00 4,729,552.00 4,561,492.00 4,452,550.00
            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 36,513,183.00 56,955,454.00 56,510,486.00 56,296,531.00 55,993,435.00 55,630,667.00 55,273,864.00 55,244,761.00 54,768,690.00 53,959,107.00 53,006,117.00 52,361,052.00 51,155,617.00 50,164,436.00 49,317,610.00 4,438,779.00 45,195,972.00 44,773,147.00 0 0
      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 75,009.00 74,451.00 72,146.00 70,409.00 71,282.00 71,842.00 73,070.00 74,549.00 73,610.00 75,464.00 75,783.00 77,283.00 77,664.00 79,724.00 81,213.00 81,117.00 79,069.00 79,516.00 80,626.00 82,297.00
      Real Estate 0 0 0 2,200.00 0 0 0 194.00 1,200.00 1,400.00 1,900.00 2,100.00 682.00 644.00 270.00 362.00 511.00 251.00 420.00 541.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 5,657,011.00 5,655,570.00 5,650,737.00 5,568,453.00 5,440,659.00 5,451,476.00 5,530,380.00 5,530,743.00 5,430,372.00 5,454,236.00 5,431,105.00 5,409,372.00 5,490,488.00 5,632,159.00 5,688,978.00 5,605,039.00 5,548,152.00 5,543,985.00 5,475,426.00 5,342,618.00
      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 97,749.00 82,370.00 82,275.00 84,781.00 91,450.00 89,720.00 94,374.00 88,990.00 103,110.00 113,765.00 134,293.00 122,700.00 124,932.00 147,282.00 248,371.00 244,686.00 230,770.00 237,791.00 229,950.00 214,755.00
      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 692,013.00 692,805.00 687,808.00 1,352,686.00 669,021.00 655,168.00 649,190.00 1,290,570.00 623,926.00 621,389.00 614,703.00 1,199,974.00 589,006.00 594,632.00 592,895.00 1,202,256.00 586,683.00 578,593.00 571,031.00 1,136,322.00
   Shareholders Equity 1,386,981.00 1,387,273.00 1,375,484.00 2,025,168.00 1,331,442.00 1,296,068.00 1,283,617.00 1,922,618.00 1,216,346.00 1,216,566.00 1,206,031.00 1,772,767.00 1,152,803.00 1,179,842.00 1,183,421.00 1,815,531.00 1,180,670.00 1,165,026.00 1,149,330.00 1,716,419.00
      Capital Stock 20,103.00 20,097.00 20,097.00 20,097.00 20,058.00 20,058.00 20,058.00 20,058.00 20,058.00 20,058.00 20,058.00 20,058.00 20,046.00 20,046.00 20,046.00 20,046.00 20,042.00 20,041.00 100,218.00 100,205.00
      Share Premium 259,980.00 259,490.00 259,182.00 258,874.00 257,644.00 257,490.00 257,335.00 257,181.00 257,078.00 257,078.00 257,078.00 257,078.00 256,661.00 256,661.00 256,661.00 256,661.00 256,565.00 256,536.00 176,500.00 176,442.00
      Retained Earnings 471,314.00 462,158.00 453,931.00 446,503.00 442,079.00 436,048.00 430,346.00 425,069.00 422,082.00 414,251.00 404,728.00 393,831.00 379,769.00 367,100.00 355,948.00 349,056.00 339,554.00 329,350.00 321,486.00 313,974.00
      Treasury Shares 62,339.00 50,603.00 45,270.00 45,270.00 44,160.00 44,160.00 43,786.00 43,786.00 43,786.00 43,786.00 43,786.00 43,786.00 42,261.00 39,753.00 37,391.00 36,782.00 36,782.00 35,174.00 34,441.00 34,396.00
      Accumulated Other Comprehensive Income 2,955.00 1,663.00 -132.00 -3,861.00 -6,600.00 -14,268.00 -14,763.00 -13,237.00 -31,506.00 -26,212.00 -23,375.00 -27,194.00 -25,209.00 -9,422.00 -2,369.00 12,147.00 7,304.00 7,840.00 7,268.00 11,936.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 33,196,178.00 53,774,594.00 53,298,679.00 53,306,352.00 53,184,063.00 52,923,825.00 52,787,334.00 52,918,340.00 52,473,529.00 51,753,580.00 51,031,956.00 50,385,489.00 49,302,743.00 48,607,008.00 47,276,737.00 2,466,160.00 43,380,607.00 43,293,845.00 3,190,980.00 2,662,110.00
Debt 135,929.00 121,720.00 120,599.00 209,721.00 132,919.00 131,746.00 137,812.00 222,451.00 148,528.00 160,937.00 181,936.00 294,380.00 175,009.00 199,059.00 301,465.00 542,092.00 281,285.00 288,377.00 281,399.00 482,294.00
Common Shares Outstanding 18,553.58 18,851.01 19,019.75 19,019.75 19,010.43 19,010.43 19,024.43 19,024.43 19,024.43 19,024.43 19,024.43 19,024.43 19,051.78 19,126.88 19,201.88 19,219.99 19,216.10 19,264.94 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
Cost Of Revenue 1,200.00 950.00 300.00 -1,300.00 1,600.00 1,100.00 600.00 650.00 100.00 200.00 300.00 -941.00 391.00 691.00 200.00 5,650.00 4,900.00 350.00 0
Interest Income 193,322.00 127,289.00 62,817.00 -118,182.00 181,407.00 120,338.00 59,753.00 -105,306.00 167,566.00 110,014.00 53,932.00 -74,683.00 134,518.00 85,477.00 41,290.00 -85,275.00 126,212.00 84,550.00 42,495.00
Interest Expense 68,084.00 45,170.00 22,444.00 -46,140.00 68,370.00 45,972.00 23,175.00 -5,931.00 34,328.00 18,997.00 6,967.00 -617.00 3,569.00 2,321.00 1,194.00 -5,231.00 6,096.00 4,321.00 2,388.00
Net Interest 125,238.00 82,119.00 40,373.00 -72,042.00 113,037.00 74,366.00 36,578.00 -99,375.00 133,238.00 91,017.00 46,965.00 -74,066.00 130,949.00 83,156.00 40,096.00 -80,044.00 120,116.00 80,229.00 40,107.00
Non-Interest Income 14,515.00 9,826.00 4,974.00 -10,928.00 15,425.00 10,494.00 4,843.00 -9,462.00 13,841.00 9,267.00 4,669.00 -10,507.00 14,485.00 10,099.00 5,183.00 -9,018.00 13,411.00 9,116.00 4,428.00
Non-Interest Expense 78,794.00 52,552.00 26,329.00 -46,827.00 77,562.00 51,362.00 24,903.00 -51,511.00 82,466.00 55,006.00 27,679.00 -41,793.00 73,914.00 47,770.00 22,765.00 -45,661.00 75,472.00 50,775.00 25,335.00
Provisions for Credit Losses 1,200.00 950.00 300.00 -1,300.00 1,600.00 1,100.00 600.00 1,250.00 -100.00 -200.00 300.00 941.00 -391.00 -691.00 -200.00 -6,350.00 -4,900.00 350.00 0
   Selling, General and Administrative Expenses 19,680.00 13,349.00 6,641.00 -11,569.00 19,363.00 12,890.00 6,479.00 -12,204.00 19,396.00 12,735.00 6,595.00 -12,724.00 19,106.00 12,740.00 6,613.00 -11,506.00 18,915.00 12,863.00 6,372.00
EBT 59,759.00 38,443.00 18,718.00 -599.00 49,300.00 32,398.00 15,918.00 -24,356.00 64,713.00 45,478.00 23,655.00 -9,596.00 71,911.00 46,176.00 22,714.00 -5,605.00 60,505.00 38,220.00 18,850.00
Income Tax 13,786.00 8,862.00 4,368.00 -8,176.00 11,593.00 7,617.00 3,740.00 -14,680.00 15,828.00 11,302.00 5,880.00 -10,617.00 17,322.00 11,044.00 5,532.00 -9,883.00 15,147.00 9,614.00 4,694.00
Net Income 45,572.00 29,314.00 14,275.00 -25,522.00 37,552.00 24,677.00 12,126.00 -42,016.00 48,798.00 34,118.00 17,746.00 -31,139.00 54,324.00 34,960.00 17,089.00 -26,358.00 45,278.00 28,516.00 14,083.00
EBIT 127,843.00 83,613.00 41,162.00 -46,739.00 117,670.00 78,370.00 39,093.00 -30,287.00 99,041.00 64,475.00 30,622.00 -10,213.00 75,480.00 48,497.00 23,908.00 -10,836.00 66,601.00 42,541.00 21,238.00
Deprecation and Amortization 7,856.00 5,176.00 2,553.00 -4,176.00 7,261.00 4,820.00 2,393.00 -4,143.00 6,625.00 4,388.00 2,182.00 -3,777.00 6,130.00 3,999.00 1,935.00 -2,925.00 4,816.00 3,201.00 1,555.00
EBITDA 135,699.00 88,789.00 43,715.00 -50,915.00 124,931.00 83,190.00 41,486.00 -34,430.00 105,666.00 68,863.00 32,804.00 -13,990.00 81,610.00 52,496.00 25,843.00 -13,761.00 71,417.00 45,742.00 22,793.00
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 18,912.00 18,992.00 19,020.00 19,006.00 19,019.00 19,023.00 19,024.00 19,024.00 19,024.00 19,024.00 19,024.00 18,971.00 19,159.00 19,185.00 19,209.00 -57,955.00 19,272.00 19,284.00 96,435.00
Average Shares Outstanding Diluted 18,947.00 19,019.00 19,044.00 19,047.00 19,036.00 19,033.00 19,032.00 19,024.00 19,024.00 19,025.00 19,027.00 18,977.00 19,160.00 19,185.00 19,210.00 -57,984.00 19,278.00 19,292.00 96,466.00
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 41,133.00 28,332.00 1,280.00 7,231.00 45,103.00 28,615.00 9,896.00 -4,567.00 46,313.00 34,447.00 18,780.00 10,747.00 55,816.00 32,993.00 10,977.00 5,977.00 44,106.00 27,715.00 8,730.00
   Operating Net Income 47,854.00 30,834.00 28,988.00 59,446.00 38,438.00 25,267.00 24,548.00 57,152.00 49,290.00 34,446.00 35,656.00 101,180.00 55,832.00 35,938.00 34,708.00 81,613.00 45,732.00 29,030.00 28,580.00
   Deprecation and Amortization 7,856.00 5,176.00 2,553.00 -4,176.00 7,261.00 4,820.00 2,393.00 -4,143.00 6,625.00 4,388.00 2,182.00 -3,777.00 6,130.00 3,999.00 1,935.00 -2,925.00 4,816.00 3,201.00 1,555.00
   Deferred Income Tax 2,812.00 2,315.00 2,194.00 -1,559.00 1,004.00 1,094.00 1,447.00 -3,737.00 2,112.00 1,965.00 1,816.00 566.00 1,523.00 1,281.00 744.00 -124.00 -1,247.00 -19.00 1,152.00
   Share Based Compensation 925.00 616.00 308.00 3,913.00 463.00 309.00 154.00 2,806.00 0 0 0 2,900.00 0 0 0 3,000.00 0 0 0
   Change in Working Capital 8,952.00 9,687.00 5,886.00 -12,688.00 983.00 -559.00 1,445.00 -10,127.00 9,670.00 4,204.00 -833.00 8,659.00 2,180.00 1,907.00 1,878.00 -6,242.00 983.00 1,611.00 2,503.00
   Other Operating Activities -27,266.00 -20,296.00 -38,649.00 -37,705.00 -3,046.00 -2,316.00 -20,091.00 -46,518.00 -21,384.00 -10,556.00 -20,041.00 -98,781.00 -9,849.00 -10,132.00 -28,288.00 -69,345.00 -6,178.00 -6,108.00 -25,060.00
Investing Cash Flow -53,258.00 -34,448.00 16,712.00 -44,158.00 4,907.00 16,645.00 18,856.00 139,012.00 -191,104.00 -124,726.00 -56,775.00 143,036.00 -302,365.00 -221,162.00 -36,135.00 254,952.00 -155,572.00 -154,801.00 -119,835.00
   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 9,480.00 6,665.00 4,545.00 852.00 2,604.00 1,640.00 501.00 462.00 2,631.00 1,816.00 757.00 -1,664.00 2,619.00 2,035.00 1,265.00 -1,259.00 2,017.00 1,421.00 667.00
   Net Purchase/Sale of Investments Net 147,440.00 115,863.00 45,177.00 -112,787.00 98,035.00 75,584.00 55,309.00 -3,259.00 14,537.00 11,355.00 5,651.00 -204,627.00 201,629.00 184,322.00 39,979.00 -135,688.00 148,381.00 139,859.00 1,116.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 97,989.00 269,952.00 296,343.00 194,677.00 183,320.00
   Other Investing Activities -303,545.00 -215,352.00 -50,831.00 82,610.00 -166,214.00 -98,126.00 -41,747.00 318,493.00 -435,252.00 -291,225.00 -129,511.00 371,542.00 -697,665.00 -509,509.00 -102,895.00 478,879.00 -458,284.00 -400,768.00 -146,274.00
Financing Cash Flow 65,869.00 77,895.00 96,333.00 169,522.00 -105,049.00 -87,151.00 2,927.00 623.00 1,453.00 43,037.00 24,380.00 -225,886.00 -131,657.00 14,883.00 78,236.00 -340,790.00 197,706.00 202,375.00 144,379.00
   Net Issuance/Repayment of Debt 12,968.00 -2,411.00 -2,506.00 -12,783.00 2,460.00 730.00 5,384.00 -16,778.00 -19,590.00 -8,935.00 11,593.00 91,487.00 -119,754.00 -97,404.00 3,685.00 -24,315.00 16,015.00 23,036.00 15,195.00
   Net Issuance/Repurchase of Equity 16,871.00 5,333.00 0 190.00 374.00 374.00 0 0 0 0 0 5,807.00 5,479.00 2,971.00 609.00 1,722.00 2,546.00 908.00 116.00
   Dividends Paid 20,507.00 13,692.00 6,848.00 13,709.00 20,549.00 13,697.00 6,849.00 13,726.00 20,512.00 13,665.00 6,861.00 13,639.00 20,149.00 13,454.00 6,727.00 13,126.00 19,708.00 13,140.00 6,571.00
   Other Financing Activities 15,523.00 61,281.00 91,991.00 168,406.00 -128,432.00 -101,952.00 -9,306.00 3,675.00 531.00 38,307.00 5,926.00 -336,819.00 -37,531.00 95,862.00 67,215.00 -331,323.00 159,437.00 165,291.00 122,497.00
Net Change in Cash 53,744.00 71,779.00 114,325.00 132,595.00 -55,039.00 -41,891.00 31,679.00 135,068.00 -143,338.00 -47,242.00 -13,615.00 -72,103.00 -378,206.00 -173,286.00 53,078.00 -79,861.00 86,240.00 75,289.00 33,274.00
   Cash at Beginning of Period 641,812.00 641,812.00 641,812.00 509,217.00 578,004.00 578,004.00 578,004.00 442,936.00 650,599.00 650,599.00 650,599.00 722,702.00 1,219,470.00 1,219,470.00 1,219,470.00 1,299,331.00 1,107,099.00 1,107,099.00 1,107,099.00
   Cash at End of Period 695,556.00 713,591.00 756,137.00 641,812.00 522,965.00 536,113.00 609,683.00 578,004.00 507,261.00 603,357.00 636,984.00 650,599.00 841,264.00 1,046,184.00 1,272,548.00 1,219,470.00 1,193,339.00 1,182,388.00 1,140,373.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0