Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -66.52 -12.89 -25.29 -13.22
Price to Sales 5.69 5.16 4.09 5.07
Book Value Per Common Share 11.83 12.33 13.56 14.10 15.42
Price to Book 1.41 1.28 1.17 1.30
Price to Operating Cash Flow 7.36 7.93 5.46 7.44
Price to Free Cash Flow
Enterprise Value to EBITDA 44904.59 61649.61
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 18.77 -141.00 -148.83 -1500.00 -380.25 -14.22 -28.66 -54.22 -11.60 110.33 -133.77
Price to Sales 6.53 9.66 23.24 8.15 10.29 20.84 7.32 10.83 19.96 3.85 6.79 15.96
Book Value Per Common Share 12.38 11.63 11.58 11.83 11.99 12.20 12.26 12.33 12.44 13.00 13.28 13.56 13.19 14.24 14.03 14.10 14.38 14.68 15.51 15.42
Price to Book 1.23 1.28 1.46 1.41 1.49 1.23 1.24 1.28 1.33 1.23 1.10 1.17 0.86 0.93 1.24 1.30
Price to Operating Cash Flow 7.02 9.38 29.84 10.22 13.06 22.33 11.38 15.08 27.60 3.74 6.59 12.55
Price to Free Cash Flow
Enterprise Value to EBITDA 67529.15 155580.12 519636.83 150222.68 176543.67 397003.43 284064.13

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -3.14 -21.17 7.80 5.02
EBITDA YoY 46.21
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 51.11 112.06 50.57 100.20 52.51 102.75 51.48 79.07 53.22 106.77
EBITDA YoY 135.19 194.28 -74.56 40.04 122.82 -80.53
Net Profit YoY 36512.00

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.08 0.30 0.29 0.35 0.42
Quick Ratio
Current Ratio
Debt to Equity 0.35 0.23 0.19 0.23 0.20
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 2020-12-31
Cash Per Common Share 0.09 0.12 0.08 0.08 0.14 0.20 1.22 0.30 0.19 4.34 0.41 0.29 0.42 0.32 0.29 0.35 0.26 0.41 2.89 0.42
Quick Ratio
Current Ratio
Debt to Equity 1.18 1.56 1.42 0.35 1.39 1.37 1.51 0.23 0.23 0.25 0.19 0.19 0.23 0.22 0.22 0.23 0.23 0.23 0.25 0.20
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -0.35 -1.02 -0.42 -0.88 -0.28
ROE -0.47 -1.25 -0.49 -1.08 -0.33
Gross Margin 96.99 96.45 95.96 -38.04 -39.15
Operating Margin 96.44 50.69
EBITDA Margin 126.96 84.11
Net Profit Margin -8.53 -38.33 -14.67 -36.15 -16.39
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 2.95 0.01 -0.36 -0.36 -0.03 -0.12 -0.95 -0.39 -0.16 -0.66 0.15 -0.07 -0.68 -0.47 0.05
ROE 6.43 0.02 -0.88 -0.85 -0.08 -0.30 -1.17 -0.49 -0.19 -0.81 0.18 -0.09 -0.83 -0.58 0.07
Gross Margin 96.64 96.58 95.86 96.95 96.98 96.63 96.31 96.40 95.98 95.77 95.82 96.03 95.51 95.40 94.62
Operating Margin 67.02 31.81 13.48 24.09 28.53 22.71 -8.17
EBITDA Margin 96.86 62.23 44.85 54.42 58.51 52.57 25.89
Net Profit Margin 37.94 0.16 -15.79 -5.26 -0.73 -5.80 -49.39 -34.94 -29.84 -31.22 10.75 -9.17 -38.48 -40.97 11.02

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 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 6,693,329.00 10,496,550.00 12,546,755.00 13,581,954.00 18,443,358.00
      Cash and Short-Term Investments 7,251.00 28,007.00 26,782.00 31,754.00 38,096.00
            Cash and Cash Equivalents 7,251.00 28,007.00 26,782.00 31,754.00 38,096.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 7,756.00 17,184.00 85,308.00 149,296.00 188,570.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 112,201.00 103,613.00 99,094.00 100,011.00 83,553.00
      Real Estate 18,179,218.00 19,192,704.00 23,151,984.00 23,430,842.00 26,795,442.00
      Goodwill 0 0 0 2,900.00 2,945.00
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 333,903.00 589,770.00 630,790.00 688,888.00 920,928.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 1,740,364.00 1,936,494.00 2,006,200.00 2,556,587.00 3,042,109.00
      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 4,952,965.00 8,560,056.00 10,540,555.00 11,025,367.00 15,401,249.00
   Shareholders Equity 1,099,391.00 1,137,478.00 1,235,685.00 1,281,982.00 1,398,817.00
      Capital Stock 929.00 922.00 911.00 909.00 907.00
      Share Premium 2,564,495.00 2,553,060.00 2,532,182.00 2,530,383.00 2,528,187.00
      Retained Earnings -1,466,187.00 -1,418,312.00 -1,301,385.00 -1,249,319.00 -1,130,277.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 154.00 1,808.00 3,977.00 9.00 0
   Minority Interest 133,678.00 142,075.00 163,652.00 167,436.00 193,563.00
Investments 337,153.00 595,954.00 636,630.00 693,614.00 939,684.00
Debt 3,198,194.00 4,287,535.00 4,395,867.00 2,241,070.00 5,553,594.00
Net Debt 3,190,943.00 4,259,528.00 4,369,085.00 2,209,316.00 5,515,498.00
Common Shares Outstanding 92,912.25 92,229.42 91,141.65 90,948.01 90,712.42
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 271,074.00 279,859.00 355,018.00 329,317.00 313,562.00
Cost Of Revenue 8,151.00 9,922.00 14,344.00 454,604.00 436,334.00
Gross Profit 262,923.00 269,937.00 340,674.00 -125,287.00 -122,772.00
   Selling, General and Administrative Expenses 155,866.00 173,464.00 235,608.00 216,214.00 245,032.00
Interest Expense 292,116.00 298,553.00 341,937.00 260,768.00 242,973.00
EBT -30,697.00 -156,701.00 0 0 0
Income Tax 276.00 492.00 0.00 0.00 0.00
Equity Method Investments Income 15,736.00 15,510.00 6,000.00 -21,255.00 -19,160.00
Net Income Including Non-Controlling Interests -31,205.00 -219,324.00 -66,236.00 -109,539.00 -33,598.00
Net Income Non-Controlling Interests 8,085.00 112,059.00 14,170.00 -9,503.00 -17,789.00
Net Income -23,120.00 -107,265.00 -52,066.00 -119,042.00 -51,387.00
EBIT 261,419.00 141,852.00 0 0 0
Deprecation and Amortization 82,744.00 93,542.00 111,392.00 108,839.00 118,345.00
EBITDA 344,163.00 235,394.00 0 0 0
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 92,695.00 91,883.00 91,046.00 90,839.00 90,648.00
Average Shares Outstanding Diluted 101,381.00 100,812.00 100,265.00 99,893.00 100,260.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 209,312.00 182,160.00 265,816.00 224,460.00 341,688.00
   Operating Net Income -31,205.00 -219,324.00 -66,236.00 -109,539.00 -33,598.00
   Deprecation and Amortization 82,744.00 93,542.00 111,392.00 108,839.00 118,345.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 600.00 19,900.00 13,800.00 10,847.00 7,635.00
   Change in Working Capital -24,000.00 -13,034.00 29,538.00 -23,064.00 -7,676.00
   Other Operating Activities 181,173.00 301,076.00 177,322.00 237,377.00 256,982.00
Investing Cash Flow 648,204.00 2,318,600.00 880,352.00 1,784,916.00 113,860.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 214,662.00 70,998.00 1,006,680.00 52,391.00 64,947.00
   Net Purchase/Sale of Investments Net -250.00 -1,030.00 0 0 0
   Net Purchase/Sale of Business 12,742.00 762.00 15,678.00 10,290.00 169,086.00
   Other Investing Activities 421,050.00 2,247,870.00 -142,006.00 1,722,235.00 -120,173.00
Financing Cash Flow -244,648.00 -618,260.00 -290,348.00 -503,191.00 -102,751.00
   Net Issuance/Repayment of Debt 22,000.00 81,000.00 250,000.00 73,000.00 516,000.00
   Net Issuance/Repurchase of Equity 0 142.00 2,692.00 898.00 2,693.00
   Dividends Paid 24,052.00 5,123.00 61.00 475.00 60,532.00
   Other Financing Activities -290,700.00 -704,525.00 -543,101.00 -577,564.00 -681,976.00
Net Change in Cash -30,269.00 6,930.00 -3,806.00 -847.00 11,136.00
   Cash at Beginning of Period 54,579.00 47,649.00 51,455.00 52,302.00 41,166.00
   Cash at End of Period 24,310.00 54,579.00 47,649.00 51,455.00 52,302.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 2,791,763.00 3,126,980.00 2,951,573.00 6,693,329.00 3,005,840.00 3,037,925.00 3,212,860.00 10,496,550.00 10,753,979.00 12,087,712.00 12,196,731.00 12,546,755.00 12,768,276.00 12,932,991.00 12,779,475.00 13,581,954.00 13,701,501.00 13,774,431.00 15,481,074.00 18,443,358.00
      Cash and Short-Term Investments 8,778.00 11,438.00 7,596.00 7,251.00 12,782.00 18,398.00 112,701.00 28,007.00 17,274.00 396,940.00 37,487.00 26,782.00 38,357.00 29,073.00 26,138.00 31,754.00 23,308.00 37,628.00 261,682.00 38,096.00
            Cash and Cash Equivalents 8,778.00 11,438.00 7,596.00 7,251.00 12,782.00 18,398.00 112,701.00 28,007.00 17,274.00 396,940.00 37,487.00 26,782.00 38,357.00 29,073.00 26,138.00 31,754.00 23,308.00 37,628.00 261,682.00 38,096.00
            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 8,640.00 9,042.00 7,456.00 7,756.00 8,790.00 8,606.00 6,826.00 17,184.00 19,362.00 25,212.00 91,022.00 85,308.00 113,384.00 109,286.00 110,788.00 149,296.00 153,586.00 149,414.00 174,812.00 188,570.00
      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 115,693.00 112,424.00 113,997.00 112,201.00 106,901.00 105,707.00 105,668.00 103,613.00 101,793.00 100,803.00 99,342.00 99,094.00 96,882.00 117,543.00 101,690.00 100,011.00 96,968.00 90,082.00 85,612.00 83,553.00
      Real Estate 17,840,470.00 17,984,486.00 18,136,440.00 18,179,218.00 18,168,884.00 18,143,890.00 18,131,416.00 19,192,704.00 19,630,844.00 19,727,582.00 20,487,932.00 23,151,984.00 23,392,796.00 23,758,786.00 23,590,692.00 23,430,842.00 24,231,732.00 27,082,256.00 26,954,212.00 26,795,442.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,900.00 2,945.00 2,945.00 2,945.00 2,945.00
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 158,523.00 160,854.00 334,821.00 333,903.00 340,785.00 361,176.00 356,490.00 589,770.00 479,320.00 489,740.00 496,872.00 630,790.00 518,300.00 531,160.00 675,564.00 688,888.00 846,828.00 880,356.00 907,884.00 920,928.00
      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 1,510,632.00 1,903,121.00 1,733,102.00 1,740,364.00 1,746,701.00 1,757,559.00 1,931,350.00 1,936,494.00 1,998,585.00 2,384,584.00 1,906,479.00 2,006,200.00 2,379,116.00 2,327,499.00 2,306,512.00 2,556,587.00 2,569,406.00 2,564,172.00 3,055,575.00 3,042,109.00
      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 1,281,131.00 1,223,859.00 1,218,471.00 4,952,965.00 1,259,139.00 1,280,366.00 1,281,510.00 8,560,056.00 8,755,394.00 9,703,128.00 10,290,252.00 10,540,555.00 10,389,160.00 10,605,492.00 10,472,963.00 11,025,367.00 11,132,095.00 11,210,259.00 12,425,499.00 15,401,249.00
   Shareholders Equity 1,156,864.00 1,086,095.00 1,080,486.00 1,099,391.00 1,113,942.00 1,132,424.00 1,132,231.00 1,137,478.00 1,147,610.00 1,196,953.00 1,216,530.00 1,235,685.00 1,201,579.00 1,296,280.00 1,275,681.00 1,281,982.00 1,308,025.00 1,335,226.00 1,406,823.00 1,398,817.00
      Capital Stock 934.00 934.00 933.00 929.00 929.00 928.00 924.00 922.00 920.00 918.00 915.00 911.00 911.00 911.00 909.00 909.00 909.00 909.00 907.00 907.00
      Share Premium 2,570,129.00 2,567,255.00 2,564,846.00 2,564,495.00 2,561,584.00 2,559,343.00 2,555,700.00 2,553,060.00 2,551,137.00 2,540,309.00 2,533,854.00 2,532,182.00 2,529,645.00 2,525,466.00 2,531,188.00 2,530,383.00 2,530,163.00 2,529,050.00 2,528,570.00 2,528,187.00
      Retained Earnings -1,413,515.00 -1,481,156.00 -1,484,436.00 -1,466,187.00 -1,446,207.00 -1,429,887.00 -1,427,199.00 -1,418,312.00 -1,408,313.00 -1,348,792.00 -1,321,358.00 -1,301,385.00 -1,333,256.00 -1,232,038.00 -1,258,411.00 -1,249,319.00 -1,223,047.00 -1,194,733.00 -1,122,654.00 -1,130,277.00
      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 -684.00 -938.00 -857.00 154.00 -2,364.00 2,040.00 2,806.00 1,808.00 3,866.00 4,518.00 3,119.00 3,977.00 4,279.00 1,941.00 1,995.00 9.00 0 0 0 0
   Minority Interest 114,973.00 128,470.00 128,691.00 133,678.00 135,903.00 138,648.00 139,985.00 142,075.00 143,464.00 151,065.00 157,439.00 163,652.00 160,483.00 170,893.00 165,120.00 167,436.00 171,047.00 175,107.00 182,693.00 193,563.00
Investments 160,559.00 163,392.00 337,459.00 337,153.00 345,167.00 366,172.00 360,232.00 595,954.00 487,430.00 499,336.00 505,974.00 636,630.00 522,974.00 537,446.00 680,030.00 693,614.00 854,512.00 888,198.00 922,986.00 939,684.00
Debt 1,402,537.00 1,459,964.00 1,322,036.00 3,198,194.00 1,324,336.00 1,632,765.00 1,853,149.00 4,287,535.00 4,291,960.00 4,227,505.00 4,227,704.00 4,395,867.00 2,157,706.00 2,151,489.00 2,108,943.00 2,241,070.00 2,200,947.00 2,170,284.00 5,643,928.00 5,553,594.00
Net Debt 1,393,759.00 1,448,526.00 1,314,440.00 3,190,943.00 1,311,554.00 1,614,367.00 1,740,448.00 4,259,528.00 4,274,686.00 3,830,565.00 4,190,217.00 4,369,085.00 2,119,349.00 2,122,416.00 2,082,805.00 2,209,316.00 2,177,639.00 2,132,656.00 5,382,246.00 5,515,498.00
Common Shares Outstanding 93,426.30 93,422.98 93,311.88 92,912.25 92,900.26 92,821.79 92,385.17 92,229.42 92,217.46 92,041.39 91,620.40 91,141.65 91,083.84 91,062.53 90,955.76 90,948.01 90,947.39 90,947.15 90,729.70 90,712.42
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 217,124.00 143,684.00 67,756.00 -134,073.00 202,991.00 134,816.00 67,340.00 -129,697.00 206,943.00 135,688.00 66,925.00 -190,355.00 268,815.00 177,459.00 99,099.00 -145,200.00 241,084.00 157,340.00 76,093.00
Cost Of Revenue 7,292.00 4,910.00 2,807.00 -4,383.00 6,196.00 4,067.00 2,271.00 -5,278.00 7,629.00 4,882.00 2,689.00 -8,364.00 11,365.00 7,410.00 3,933.00 432,453.00 10,816.00 7,243.00 4,092.00
Interest Expense 69,804.00 47,564.00 22,960.00 162,757.00 64,683.00 43,176.00 21,500.00 75,200.00 90,417.00 59,181.00 73,755.00 -14,975,919.00 164,607.00 98,199.00 15,055,050.00 -42,646.00 148,092.00 102,492.00 52,830.00
Provisions for Credit Losses 0 0 0 0 0 0 0 0 0 0 0 0 0 110.00 0 0 0 0 0
Gross Profit 209,832.00 138,774.00 64,949.00 -129,690.00 196,795.00 130,749.00 65,069.00 -124,419.00 199,314.00 130,806.00 64,236.00 -181,991.00 257,450.00 170,049.00 95,166.00 -577,653.00 230,268.00 150,097.00 72,001.00
   Selling, General and Administrative Expenses 115,272.00 77,980.00 38,560.00 -74,688.00 112,540.00 77,484.00 40,530.00 -75,522.00 128,440.00 77,690.00 42,856.00 -106,608.00 166,702.00 111,176.00 64,338.00 -106,254.00 158,610.00 112,218.00 51,640.00
EBT 75,718.00 -1,861.00 -13,824.00 -3,977.00 -15,792.00 -4,718.00 -6,210.00 -49,375.00 -107,326.00 0 0 0 0 0 0 0 0 0 0
Income Tax 170.00 135.00 42.00 -292.00 274.00 235.00 59.00 199.00 293.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Method Investments Income 14,124.00 13,104.00 11,526.00 -3,344.00 8,757.00 9,561.00 762.00 -6,122.00 11,372.00 10,532.00 -272.00 -8,044.00 7,388.00 8,604.00 -1,948.00 4,812.00 -13,252.00 -5,535.00 -7,280.00
Net Income Including Non-Controlling Interests 79,439.00 -1,887.00 -13,730.00 -12,361.00 -12,641.00 -1,734.00 -4,469.00 109,969.00 -208,222.00 -88,714.00 -32,357.00 -16,053.00 -75,779.00 30,123.00 -4,527.00 23,752.00 -86,302.00 -60,510.00 13,521.00
Net Income Non-Controlling Interests 2,938.00 2,112.00 3,031.00 4,798.00 1,968.00 753.00 566.00 -47,640.00 106,008.00 41,307.00 12,384.00 37,938.00 -8,158.00 -11,045.00 -4,565.00 6,047.00 -6,468.00 -3,946.00 -5,136.00
Net Income 82,377.00 225.00 -10,699.00 -7,563.00 -10,673.00 -981.00 -3,903.00 62,329.00 -102,214.00 -47,407.00 -19,973.00 21,885.00 -83,937.00 19,078.00 -9,092.00 29,799.00 -92,770.00 -64,456.00 8,385.00
EBIT 145,522.00 45,703.00 9,136.00 158,780.00 48,891.00 38,458.00 15,290.00 158,761.00 -16,909.00 0 0 0 0 0 0 0 0 0 0
Deprecation and Amortization 64,790.00 43,718.00 21,250.00 -39,349.00 61,567.00 40,417.00 20,109.00 -48,069.00 70,489.00 47,269.00 23,853.00 -51,547.00 82,738.00 53,772.00 26,429.00 -57,842.00 84,173.00 55,397.00 27,111.00
EBITDA 210,312.00 89,421.00 30,386.00 119,431.00 110,458.00 78,875.00 35,399.00 181,814.00 53,580.00 0 0 0 0 0 0 0 0 0 0
EPS 0.00 0 -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 -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 93,310.00 93,227.00 93,059.00 93,421.00 92,615.00 92,469.00 92,275.00 92,993.00 91,762.00 91,551.00 91,226.00 91,222.00 91,022.00 90,989.00 90,951.00 91,128.00 90,803.00 90,733.00 90,692.00
Average Shares Outstanding Diluted 102,273.00 102,164.00 101,690.00 102,092.00 101,304.00 101,160.00 100,968.00 101,261.00 100,770.00 100,691.00 100,526.00 100,740.00 100,215.00 100,171.00 99,934.00 100,125.00 99,870.00 99,817.00 99,760.00
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 201,992.00 147,932.00 52,772.00 -121,574.00 161,874.00 106,172.00 62,840.00 -96,772.00 133,088.00 97,456.00 48,388.00 -319,764.00 276,736.00 182,840.00 126,004.00 -156,644.00 164,700.00 111,788.00 104,616.00
   Operating Net Income 79,439.00 -1,887.00 -13,730.00 -12,361.00 -12,641.00 -1,734.00 -4,469.00 109,969.00 -208,222.00 -88,714.00 -32,357.00 -16,053.00 -75,779.00 30,123.00 -4,527.00 23,752.00 -86,302.00 -60,510.00 13,521.00
   Deprecation and Amortization 64,790.00 43,718.00 21,250.00 -39,349.00 61,567.00 40,417.00 20,109.00 -48,069.00 70,489.00 47,269.00 23,853.00 -51,547.00 82,738.00 53,772.00 26,429.00 -57,842.00 84,173.00 55,397.00 27,111.00
   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 100.00 100.00 100.00 -688.00 521.00 429.00 338.00 17,734.00 1,200.00 644.00 322.00 7,863.00 885.00 562.00 4,490.00 -4,733.00 7,979.00 5,072.00 2,529.00
   Change in Working Capital 9,434.00 858.00 -7,950.00 26,503.00 -19,927.00 -23,310.00 -7,266.00 22,900.00 -7,624.00 -10,344.00 -17,966.00 -54,986.00 56,732.00 11,112.00 16,680.00 4,032.00 -7,734.00 -16,162.00 -3,200.00
   Other Operating Activities 48,229.00 105,143.00 53,102.00 -95,679.00 132,354.00 90,370.00 54,128.00 -199,306.00 277,245.00 148,601.00 74,536.00 -205,041.00 212,160.00 87,271.00 82,932.00 -121,853.00 166,584.00 127,991.00 64,655.00
Investing Cash Flow 1,545,324.00 83,288.00 13,768.00 -1,050,836.00 660,176.00 663,772.00 375,092.00 -1,823,164.00 1,978,284.00 1,806,536.00 356,944.00 -953,044.00 440,880.00 620,296.00 772,220.00 -2,767,424.00 1,832,064.00 1,960,396.00 759,880.00
   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 94,680.00 57,843.00 7,139.00 26,627.00 88,962.00 88,962.00 10,111.00 50,322.00 7,784.00 6,528.00 6,364.00 197,664.00 335,288.00 236,864.00 236,864.00 -101,015.00 110,704.00 42,702.00 0
   Net Purchase/Sale of Investments Net 0 0 0 0.00 -250.00 0 0 -280.00 -750.00 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 7,129.00 7,129.00 0 -24,854.00 12,642.00 12,642.00 12,312.00 441.00 180.00 98.00 43.00 -261,294.00 261,294.00 10,678.00 5,000.00 -3,953.00 8,988.00 4,746.00 509.00
   Other Investing Activities 1,443,515.00 18,316.00 6,629.00 -1,052,609.00 558,822.00 562,168.00 352,669.00 -1,873,647.00 1,971,070.00 1,799,910.00 350,537.00 -889,414.00 -155,702.00 372,754.00 530,356.00 -2,662,456.00 1,712,372.00 1,912,948.00 759,371.00
Financing Cash Flow -435,319.00 -52,096.00 -18,837.00 214,821.00 -227,623.00 -206,134.00 -25,712.00 107,301.00 -534,615.00 -99,093.00 -91,853.00 303,982.00 -166,800.00 -198,810.00 -228,720.00 509,665.00 -508,375.00 -516,573.00 12,092.00
   Net Issuance/Repayment of Debt 322,000.00 95,000.00 24,000.00 22,000.00 0 0 0 -14,000.00 63,000.00 16,000.00 16,000.00 -81,000.00 128,000.00 115,000.00 88,000.00 -30,000.00 37,000.00 33,000.00 33,000.00
   Net Issuance/Repurchase of Equity 456.00 148.00 148.00 0 0 0 -55.00 -46.00 94.00 94.00 0 -3,900.00 2,653.00 2,497.00 1,442.00 -11,062.00 550.00 410.00 11,000.00
   Dividends Paid 24,781.00 16,554.00 8,286.00 -8,910.00 16,886.00 10,737.00 5,339.00 5,047.00 38.00 38.00 0 -86.00 56.00 56.00 35.00 -475.00 469.00 468.00 13.00
   Other Financing Activities -782,556.00 -163,798.00 -51,271.00 201,676.00 -244,509.00 -216,871.00 -30,996.00 116,300.00 -597,747.00 -115,225.00 -107,853.00 388,968.00 -297,509.00 -316,363.00 -318,197.00 551,202.00 -546,394.00 -550,451.00 -31,921.00
Net Change in Cash 1,510.00 5,709.00 -2,202.00 -56,171.00 -44,221.00 -13,648.00 83,771.00 -372,683.00 -6,772.00 376,905.00 9,480.00 -14,220.00 12,604.00 1,974.00 -4,164.00 -221,352.00 -9,184.00 1,473.00 228,216.00
   Cash at Beginning of Period 24,310.00 24,310.00 24,310.00 80,481.00 76,690.00 54,579.00 54,579.00 427,262.00 47,649.00 47,649.00 47,649.00 61,869.00 51,455.00 51,455.00 51,455.00 272,807.00 52,302.00 52,302.00 52,302.00
   Cash at End of Period 25,820.00 30,019.00 22,108.00 24,310.00 32,469.00 40,931.00 138,350.00 54,579.00 40,877.00 424,554.00 57,129.00 47,649.00 64,059.00 53,429.00 47,291.00 51,455.00 43,118.00 53,775.00 280,518.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0