Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 38.27 75.49 58.16 10.26
Price to Sales 1.72 2.29 2.67 3.59
Book Value Per Common Share 82.60 80.61 78.27 81.75 53.38
Price to Book 0.66 0.83 1.01 1.36
Price to Operating Cash Flow 6.19 9.74 11.04 9.85
Price to Free Cash Flow
Enterprise Value to EBITDA 66273.72 84897.09 90083.29 76303.34
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 33.72 25.23 65.93 -2433.00 52.93 274.09 -135.51 368.74 -487.81 -856.00 -158.57 186.12
Price to Sales 1.52 1.87 4.87 2.22 3.96 9.19 3.05 5.19 11.94 3.23 5.37 14.45
Book Value Per Common Share 88.49 88.26 84.58 82.60 80.51 81.84 80.76 80.61 76.59 78.57 78.41 78.27 73.72 74.27 78.20 81.75 55.77 56.57 55.89 53.38
Price to Book 0.43 0.34 0.44 0.66 0.60 0.67 0.78 0.83 0.83 0.89 1.00 1.01 0.93 1.00 1.24 1.36
Price to Operating Cash Flow 7.34 16.42 77.60 9.45 19.94 38.26 13.03 21.19 31.81 10.97 18.20 39.09
Price to Free Cash Flow
Enterprise Value to EBITDA 59438.51 68424.67 175964.25 111483.09 149916.08 401180.37 153110.60 207043.95 586058.51 128270.80 245204.64 439572.12

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 59.55 -34.56 -87.42 233.64
Revenue YoY 2.76 -1.94 -1.82 -4.89
EBITDA YoY -3.66 -12.14 -39.78 16.24
Net Profit YoY 51.91 -34.90 -87.16 229.67
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 -5.83 110.53 352.17 229900.00 129900.00 43.33 20.00
Revenue YoY 53.42 107.17 55.66 102.01 53.85 106.15 52.40 107.07 53.70 107.75
EBITDA YoY 40.76 101.93 13.55 126.62 21.82 149.33 75.64 38.76 54.42 74.79
Net Profit YoY -7.11 108.68 309.24 347.32 -82.86 -87.01 45.46 20.17

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 11.38 16.48 15.15 20.13 5.25
Quick Ratio 1.30 2.55 2.35 2.49 0.64
Current Ratio 1.41 2.76 2.51 2.62 0.71
Debt to Equity 1.05 0.83 0.87 0.20 0.29
Long-Term Debt to Equity 0.55 0.61 0.64 0.15 0.19
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 12.10 10.85 10.13 11.81 8.56 15.05 16.38 16.60 14.81 15.25 16.19 15.05 14.41 15.33 18.43 19.48 12.07 7.82 8.39 5.49
Quick Ratio 1.40 1.41 1.35 1.30 1.28 1.77 1.81 2.55 2.34 2.30 2.35 2.35 2.18 1.99 2.62 2.49 0.79 0.71 0.71 0.64
Current Ratio 1.61 1.59 1.52 1.41 1.43 1.91 1.95 2.76 2.54 2.47 2.51 2.51 2.34 2.12 2.76 2.62 0.86 0.78 0.78 0.71
Debt to Equity 0.93 0.91 0.93 1.05 0.95 0.96 0.96 0.83 0.88 0.86 0.86 0.87 0.20 0.21 0.21 0.20 0.28 0.28 0.29 0.29
Long-Term Debt to Equity 0.54 0.53 0.54 0.55 0.57 0.62 0.61 0.61 0.64 0.63 0.63 0.64 0.15 0.15 0.16 0.15 0.16 0.18 0.18 0.19

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.70 1.20 1.80 4.65 1.38
ROE 3.48 2.19 3.37 5.60 1.79
Gross Margin 85.71 85.54 85.94 260.19 288.51
Operating Margin 9.17 8.55 12.10 30.42 24.45
EBITDA Margin 25.07 26.74 29.84 48.65 39.81
Net Profit Margin 4.50 3.04 4.58 35.06 10.11
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 1.35 1.44 0.69 -0.03 1.30 0.29 -0.65 0.26 -0.22 -0.04 -0.21 0.24 1.22 0.86 0.71
ROE 2.61 2.75 1.33 -0.06 2.54 0.56 -1.21 0.49 -0.40 -0.05 -0.26 0.29 1.56 1.10 0.92
Gross Margin 85.70 85.87 85.64 84.54 84.31 85.03 84.74 85.29 85.11 256.34 257.65 256.10 288.72 288.89 290.22
Operating Margin 7.66 9.45 9.84 2.65 9.15 6.76 1.71 6.26 1.76 6.84 2.85 13.30 15.66 15.23 20.36
EBITDA Margin 24.54 26.75 27.44 18.87 25.86 23.05 19.64 24.80 20.50 25.34 21.99 32.81 31.11 30.97 36.81
Net Profit Margin 4.50 7.43 7.38 -0.11 7.48 3.38 -2.25 1.43 -2.48 -0.37 -3.36 7.79 10.71 11.32 19.57

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 3,704,334.00 3,471,022.00 3,533,270.00 10,672,505.00 10,892,457.00
   Current Assets 1,272,069.00 1,190,994.00 1,084,272.00 1,300,674.00 622,843.00
      Cash and Short-Term Investments 505,880.00 764,721.00 711,214.00 924,042.00 243,315.00
            Cash and Cash Equivalents 505,880.00 737,612.00 652,793.00 694,842.00 242,652.00
            Short-Term Investments 0 27,109.00 58,421.00 229,200.00 663.00
      Net Receivables 660,223.00 337,703.00 304,739.00 316,342.00 325,619.00
      Inventory 0 0 0 0 0
      Other Current Assets 105,966.00 88,570.00 68,319.00 60,290.00 53,909.00
   Non-Current Assets 2,432,265.00 2,280,028.00 2,448,998.00 9,371,831.00 10,269,614.00
      Property, Plant, Equipment Net 223,465.00 539,748.00 218,824.00 216,826.00 262,422.00
      Goodwill 3,278,371.00 3,177,830.00 3,365,585.00 4,732,697.00 4,878,101.00
      Intangible Assets 1,632,831.00 1,420,232.00 1,431,385.00 1,391,293.00 1,613,922.00
      Long-Term Investments 158,187.00 140,906.00 127,871.00 122,593.00 97,495.00
      Non-Current Deferred Assets 7,487.00 8,731.00 8,523.00 5,917.00 1,334.00
      Other Non-Current Assets -2,868,076.00 -3,007,419.00 -2,703,190.00 2,902,505.00 3,416,340.00
Liabilities 1,893,452.00 1,578,024.00 1,640,659.00 1,802,548.00 2,454,313.00
   Current Liabilities 899,647.00 431,833.00 432,448.00 497,238.00 882,557.00
      Payables and Expenses 670,769.00 216,936.00 202,546.00 226,621.00 230,651.00
            Account Payables 164,352.00 123,256.00 120,829.00 0 0
            Current Accrued Liabilities 55,800.00 93,680.00 81,717.00 0 0
      Short-Term Debt 8,666.00 15,801.00 0 81,765.00 429,012.00
      Other Current Liabilities 220,212.00 199,096.00 229,902.00 188,852.00 222,894.00
   Non-Current Liabilities 993,805.00 1,146,191.00 1,208,211.00 1,305,310.00 1,571,756.00
      Long-Term Debt 864,282.00 1,001,312.00 999,053.00 1,089,726.00 1,281,397.00
      Other Non-Current Liabilities 129,523.00 144,879.00 209,158.00 215,584.00 290,359.00
Equity 1,810,882.00 1,892,998.00 1,892,611.00 8,869,957.00 8,438,144.00
   Shareholders Equity 3,539,293.00 3,714,376.00 3,699,849.00 3,878,242.00 2,367,230.00
      Capital Stock 428.00 461.00 473.00 474.00 443.00
      Share Premium 491,891.00 472,201.00 439,681.00 509,122.00 456,274.00
      Retained Earnings 1,401,034.00 1,491,956.00 1,537,830.00 1,515,358.00 809,107.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -82,471.00 -71,620.00 -85,373.00 -57,222.00 -54,806.00
   Minority Interest 0 0 0 0 0
Investments 158,187.00 168,015.00 186,292.00 351,793.00 98,158.00
Debt 864,282.00 1,001,312.00 999,053.00 1,171,491.00 1,710,409.00
Net Debt 358,402.00 236,591.00 287,839.00 247,449.00 1,467,094.00
Common Shares Outstanding 42,848.34 46,078.46 47,269.45 47,440.14 44,346.63
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 1,401,688.00 1,364,028.00 1,390,997.00 1,416,722.00 1,489,593.00
Cost Of Revenue 200,323.00 197,292.00 195,554.00 -2,269,380.00 -2,808,087.00
Gross Profit 1,201,365.00 1,166,736.00 1,195,443.00 3,686,102.00 4,297,680.00
Operating Expenses 789,598.00 717,465.00 548,429.00 3,104,627.00 2,990,972.00
   Selling, General and Administrative Expenses 723,155.00 908,415.00 948,242.00 998,084.00 931,017.00
   Research and Development Expenses 67,373.00 68,860.00 74,093.00 78,874.00 64,295.00
   Other Operating Expenses -930.00 -259,810.00 -473,906.00 2,027,669.00 1,995,660.00
Operating Income 411,767.00 449,271.00 647,014.00 581,475.00 1,306,708.00
Net Non-Operating Income -318,573.00 -374,297.00 -515,861.00 -230,124.00 -1,076,309.00
Interest Income 21,312.00 21,569.00 3,258.00 7,577.00 1,825.00
Interest Expense 35,300.00 41,600.00 37,100.00 79,600.00 133,800.00
Net Interest -13,988.00 -20,031.00 -33,842.00 -72,023.00 -131,975.00
EBT 93,194.00 74,974.00 131,153.00 351,351.00 230,399.00
Income Tax 41,370.00 24,142.00 57,957.00 14,199.00 68,393.00
Equity Method Investments Income 11,223.00 -9,329.00 -7,730.00 35,845.00 -15,638.00
Net Income 63,047.00 41,503.00 63,757.00 496,714.00 150,668.00
EBIT 128,494.00 116,574.00 168,253.00 430,951.00 364,199.00
Deprecation and Amortization 222,839.00 248,107.00 246,812.00 258,303.00 228,737.00
EBITDA 351,333.00 364,681.00 415,065.00 689,254.00 592,936.00
EPS 0.00 0.00 0.00 0.01 0.00
Diluted EPS 0.00 0.00 0.00 0.01 0.00
Average Shares Outstanding Basic 44,457.07 46,400.94 46,954.56 45,893.93 46,308.82
Average Shares Outstanding Diluted 44,519.69 46,464.26 47,025.85 47,862.75 47,122.51
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 390,315.00 319,962.00 336,444.00 516,536.00 480,079.00
   Operating Net Income 63,047.00 41,503.00 63,757.00 496,714.00 150,668.00
   Deprecation and Amortization 222,839.00 248,107.00 246,812.00 258,303.00 228,737.00
   Deferred Income Tax -18,822.00 -30,017.00 -12,991.00 -21,447.00 5,840.00
   Share Based Compensation 40,915.00 31,920.00 26,601.00 25,248.00 24,006.00
   Change in Working Capital 335,230.00 82,279.00 -36,742.00 64,819.00 45,161.00
   Other Operating Activities -252,894.00 -53,830.00 49,007.00 -307,101.00 25,667.00
Investing Cash Flow -297,455.00 -127,408.00 -220,771.00 59,088.00 -586,220.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 106,635.00 109,232.00 106,204.00 113,818.00 96,177.00
   Net Purchase/Sale of Investments Net 20,020.00 15,032.00 19,527.00 15,992.00 1,246.00
   Net Purchase/Sale of Business 436,570.00 9,492.00 104,094.00 423,499.00 538,517.00
   Other Investing Activities -860,680.00 -261,164.00 -450,596.00 -494,221.00 -1,222,160.00
Financing Cash Flow -320,994.00 -114,791.00 -140,832.00 -113,088.00 -234,633.00
   Net Issuance/Repayment of Debt 134,989.00 0 279,190.00 914,788.00 1,400,400.00
   Net Issuance/Repurchase of Equity 193,552.00 117,254.00 87,870.00 90,497.00 284,655.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -649,535.00 -232,045.00 -507,892.00 -1,118,373.00 -1,919,688.00
Net Change in Cash -231,732.00 84,819.00 -42,049.00 452,190.00 -332,963.00
   Cash at Beginning of Period 737,612.00 652,793.00 694,842.00 242,652.00 575,615.00
   Cash at End of Period 505,880.00 737,612.00 652,793.00 694,842.00 242,652.00
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 3,476,934.00 3,519,410.00 3,515,875.00 3,704,334.00 3,419,445.00 3,663,814.00 3,727,031.00 3,471,022.00 3,383,227.00 3,469,289.00 3,527,068.00 3,533,270.00 9,851,461.00 10,239,235.00 10,362,134.00 10,672,505.00 11,206,685.00 10,941,369.00 10,914,774.00 10,892,457.00
   Current Assets 1,124,549.00 1,102,471.00 1,072,319.00 1,272,069.00 951,017.00 1,231,148.00 1,293,102.00 1,190,994.00 1,063,663.00 1,074,859.00 1,106,584.00 1,084,272.00 975,304.00 1,025,081.00 1,192,929.00 1,300,674.00 888,273.00 661,978.00 675,503.00 622,843.00
      Cash and Short-Term Investments 503,368.00 457,259.00 431,007.00 505,880.00 386,122.00 687,234.00 751,183.00 764,721.00 690,421.00 714,906.00 760,514.00 711,214.00 676,814.00 720,825.00 867,181.00 924,042.00 546,467.00 347,857.00 372,634.00 243,315.00
            Cash and Cash Equivalents 503,368.00 457,259.00 431,007.00 505,880.00 386,122.00 687,234.00 734,779.00 737,612.00 660,624.00 679,090.00 721,502.00 652,793.00 621,917.00 648,290.00 629,030.00 694,842.00 546,467.00 347,857.00 371,971.00 242,652.00
            Short-Term Investments 0 0 0 0 0 0 16,404.00 27,109.00 29,797.00 35,816.00 39,012.00 58,421.00 54,897.00 72,535.00 238,151.00 229,200.00 0 0 663.00 663.00
      Net Receivables 473,159.00 523,008.00 517,863.00 660,223.00 470,550.00 450,389.00 446,883.00 337,703.00 291,485.00 285,909.00 277,764.00 304,739.00 232,297.00 243,300.00 263,659.00 316,342.00 268,349.00 249,005.00 242,420.00 325,619.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 148,022.00 122,204.00 123,449.00 105,966.00 94,345.00 93,525.00 95,036.00 88,570.00 81,757.00 74,044.00 68,306.00 68,319.00 66,193.00 60,956.00 62,089.00 60,290.00 73,457.00 65,116.00 60,449.00 53,909.00
   Non-Current Assets 2,352,385.00 2,416,939.00 2,443,556.00 2,432,265.00 2,468,428.00 2,432,666.00 2,433,929.00 2,280,028.00 2,319,564.00 2,394,430.00 2,420,484.00 2,448,998.00 8,876,157.00 9,214,154.00 9,169,205.00 9,371,831.00 10,318,412.00 10,279,391.00 10,239,271.00 10,269,614.00
      Property, Plant, Equipment Net 207,854.00 204,243.00 198,338.00 223,465.00 197,482.00 192,278.00 190,897.00 539,748.00 186,165.00 192,380.00 187,025.00 218,824.00 215,438.00 214,717.00 213,984.00 216,826.00 271,510.00 254,606.00 241,141.00 262,422.00
      Goodwill 3,242,668.00 3,263,364.00 3,209,910.00 3,278,371.00 3,749,873.00 3,517,017.00 3,332,256.00 3,177,830.00 3,164,826.00 3,206,392.00 3,199,168.00 3,365,585.00 3,340,641.00 3,288,405.00 3,138,312.00 4,732,697.00 4,684,112.00 4,606,875.00 4,387,954.00 4,878,101.00
      Intangible Assets 375,321.00 397,626.00 416,066.00 1,632,831.00 470,774.00 385,820.00 400,562.00 1,420,232.00 367,943.00 401,639.00 433,310.00 1,431,385.00 369,170.00 396,143.00 404,661.00 1,391,293.00 480,219.00 505,616.00 519,124.00 1,613,922.00
      Long-Term Investments 119,557.00 139,812.00 167,161.00 158,187.00 152,817.00 152,421.00 139,964.00 140,906.00 140,167.00 114,356.00 116,062.00 127,871.00 124,228.00 128,460.00 121,552.00 122,593.00 110,718.00 117,396.00 138,703.00 97,495.00
      Non-Current Deferred Assets 7,515.00 7,510.00 7,500.00 7,487.00 8,622.00 8,752.00 8,733.00 8,731.00 0 0 0 8,523.00 0 0 0 5,917.00 0 0 0 1,334.00
      Other Non-Current Assets -1,600,530.00 -1,595,616.00 -1,555,419.00 -2,868,076.00 -2,111,140.00 -1,823,622.00 -1,638,483.00 -3,007,419.00 -1,539,537.00 -1,520,337.00 -1,515,081.00 -2,703,190.00 4,826,680.00 5,186,429.00 5,290,696.00 2,902,505.00 4,771,853.00 4,794,898.00 4,952,349.00 3,416,340.00
Liabilities 1,678,025.00 1,676,751.00 1,694,510.00 1,893,452.00 1,667,133.00 1,793,927.00 1,825,019.00 1,578,024.00 1,579,089.00 1,606,607.00 1,632,453.00 1,640,659.00 1,639,423.00 1,748,899.00 1,797,677.00 1,802,548.00 2,461,398.00 2,408,866.00 2,428,746.00 2,454,313.00
   Current Liabilities 698,006.00 692,839.00 704,774.00 899,647.00 667,394.00 643,805.00 663,334.00 431,833.00 419,498.00 436,043.00 441,179.00 432,448.00 416,455.00 484,047.00 432,191.00 497,238.00 1,028,397.00 845,019.00 867,534.00 882,557.00
      Payables and Expenses 472,066.00 474,189.00 463,518.00 670,769.00 441,884.00 426,308.00 430,427.00 216,936.00 212,048.00 213,506.00 175,804.00 202,546.00 212,926.00 191,922.00 213,001.00 226,621.00 228,977.00 198,220.00 201,141.00 230,651.00
            Account Payables 147,671.00 140,398.00 140,909.00 164,352.00 371,498.00 367,888.00 360,153.00 123,256.00 127,818.00 127,145.00 143,966.00 120,829.00 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 53,181.00 47,722.00 42,547.00 55,800.00 70,386.00 58,420.00 70,274.00 93,680.00 84,230.00 86,361.00 31,838.00 81,717.00 0 0 0 0 0 0 0 0
      Short-Term Debt 0 0 0 8,666.00 0 0 0 15,801.00 0 0 0 0 23,171.00 93,373.00 26,459.00 81,765.00 599,690.00 432,952.00 430,223.00 429,012.00
      Other Current Liabilities 225,940.00 218,650.00 241,256.00 220,212.00 225,510.00 217,497.00 232,907.00 199,096.00 207,450.00 222,537.00 265,375.00 229,902.00 180,358.00 198,752.00 192,731.00 188,852.00 199,730.00 213,847.00 236,170.00 222,894.00
   Non-Current Liabilities 980,019.00 983,912.00 989,736.00 993,805.00 999,739.00 1,150,122.00 1,161,685.00 1,146,191.00 1,159,591.00 1,170,564.00 1,191,274.00 1,208,211.00 1,222,968.00 1,264,852.00 1,365,486.00 1,305,310.00 1,433,001.00 1,563,847.00 1,561,212.00 1,571,756.00
      Long-Term Debt 865,937.00 865,380.00 864,829.00 864,282.00 863,741.00 1,002,460.00 1,001,884.00 1,001,312.00 1,000,743.00 1,000,178.00 999,617.00 999,053.00 1,036,833.00 1,077,329.00 1,172,664.00 1,089,726.00 1,195,218.00 1,271,479.00 1,266,903.00 1,281,397.00
      Other Non-Current Liabilities 114,082.00 118,532.00 124,907.00 129,523.00 135,998.00 147,662.00 159,801.00 144,879.00 158,848.00 170,386.00 191,657.00 209,158.00 186,135.00 187,523.00 192,822.00 215,584.00 237,783.00 292,368.00 294,309.00 290,359.00
Equity 1,798,909.00 1,842,659.00 1,821,365.00 1,810,882.00 1,752,312.00 1,869,887.00 1,902,012.00 1,892,998.00 1,804,138.00 1,862,682.00 1,894,615.00 1,892,611.00 8,212,038.00 8,490,336.00 8,564,457.00 8,869,957.00 8,745,287.00 8,532,503.00 8,486,028.00 8,438,144.00
   Shareholders Equity 3,539,044.00 3,633,599.00 3,571,950.00 3,539,293.00 3,441,155.00 3,661,439.00 3,725,811.00 3,714,376.00 3,522,163.00 3,645,783.00 3,707,894.00 3,699,849.00 3,478,672.00 3,504,696.00 3,671,557.00 3,878,242.00 2,667,329.00 2,529,026.00 2,486,592.00 2,367,230.00
      Capital Stock 400.00 412.00 422.00 428.00 427.00 447.00 461.00 461.00 460.00 464.00 473.00 473.00 472.00 472.00 470.00 474.00 478.00 447.00 445.00 443.00
      Share Premium 482,667.00 484,498.00 485,008.00 491,891.00 480,271.00 476,232.00 475,926.00 472,201.00 462,812.00 448,920.00 444,813.00 439,681.00 432,272.00 426,104.00 415,653.00 509,122.00 508,493.00 461,422.00 455,625.00 456,274.00
      Retained Earnings 1,374,616.00 1,409,468.00 1,406,715.00 1,401,034.00 1,335,083.00 1,471,543.00 1,503,838.00 1,491,956.00 1,426,979.00 1,492,879.00 1,530,665.00 1,537,830.00 1,469,519.00 1,451,316.00 1,508,802.00 1,515,358.00 931,477.00 892,605.00 882,071.00 809,107.00
      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 -58,774.00 -51,719.00 -70,780.00 -82,471.00 -63,469.00 -78,335.00 -78,213.00 -71,620.00 -86,113.00 -79,581.00 -81,336.00 -85,373.00 -108,618.00 -83,696.00 -59,431.00 -57,222.00 -71,189.00 -59,974.00 -63,230.00 -54,806.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 119,557.00 139,812.00 167,161.00 158,187.00 152,817.00 152,421.00 156,368.00 168,015.00 169,964.00 150,172.00 155,074.00 186,292.00 179,125.00 200,995.00 359,703.00 351,793.00 110,718.00 117,396.00 139,366.00 98,158.00
Debt 865,937.00 865,380.00 864,829.00 864,282.00 863,741.00 1,002,460.00 1,001,884.00 1,001,312.00 1,000,743.00 1,000,178.00 999,617.00 999,053.00 1,060,004.00 1,170,702.00 1,199,123.00 1,171,491.00 1,794,908.00 1,704,431.00 1,697,126.00 1,710,409.00
Net Debt 362,569.00 408,121.00 433,822.00 358,402.00 477,619.00 315,226.00 250,701.00 236,591.00 310,322.00 285,272.00 239,103.00 287,839.00 383,190.00 449,877.00 331,942.00 247,449.00 1,248,441.00 1,356,574.00 1,324,492.00 1,467,094.00
Common Shares Outstanding 39,993.21 41,168.06 42,230.73 42,848.34 42,740.85 44,740.32 46,134.71 46,078.46 45,984.86 46,402.14 47,286.09 47,269.45 47,189.91 47,191.34 46,952.30 47,440.14 47,825.83 44,708.24 44,489.40 44,346.63
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 1,044,556.00 680,845.00 328,636.00 -536,947.00 988,865.00 635,285.00 314,485.00 -550,415.00 974,143.00 633,158.00 307,142.00 -570,792.00 994,297.00 652,424.00 315,068.00 -1,080,171.00 1,271,480.00 827,228.00 398,185.00
Cost Of Revenue 149,334.00 96,182.00 47,208.00 -99,301.00 152,900.00 99,657.00 47,067.00 -90,266.00 148,677.00 93,151.00 45,730.00 3,270,399.00 -1,554,473.00 -1,028,536.00 -491,836.00 2,450,158.00 -2,399,545.00 -1,562,559.00 -757,434.00
Gross Profit 895,222.00 584,663.00 281,428.00 -437,646.00 835,965.00 535,628.00 267,418.00 -460,149.00 825,466.00 540,007.00 261,412.00 -3,841,191.00 2,548,770.00 1,680,960.00 806,904.00 -3,530,329.00 3,671,025.00 2,389,787.00 1,155,619.00
Operating Expenses 550,539.00 344,461.00 158,560.00 -342,266.00 677,994.00 309,188.00 144,682.00 -402,301.00 631,774.00 319,282.00 168,710.00 -3,774,326.00 2,195,009.00 1,426,414.00 701,332.00 -2,215,597.00 2,762,652.00 1,716,494.00 841,078.00
   Selling, General and Administrative Expenses 562,089.00 370,258.00 174,590.00 -592,999.00 665,742.00 436,629.00 213,783.00 -411,231.00 663,397.00 439,066.00 217,183.00 -463,701.00 702,467.00 476,063.00 233,413.00 -602,026.00 811,817.00 529,435.00 258,858.00
   Research and Development Expenses 47,756.00 32,354.00 15,876.00 -34,794.00 49,824.00 34,569.00 17,774.00 -38,113.00 53,328.00 35,731.00 17,914.00 -38,365.00 55,883.00 38,148.00 18,427.00 -46,106.00 62,634.00 40,995.00 21,351.00
   Other Operating Expenses -59,306.00 -58,151.00 -31,906.00 285,527.00 -37,572.00 -162,010.00 -86,875.00 47,043.00 -84,951.00 -155,515.00 -66,387.00 -3,272,260.00 1,436,659.00 912,203.00 449,492.00 -1,567,465.00 1,888,201.00 1,146,064.00 560,869.00
Operating Income 344,683.00 240,202.00 122,868.00 -95,380.00 157,971.00 226,440.00 122,736.00 -57,848.00 193,692.00 220,725.00 92,702.00 -66,865.00 353,761.00 254,546.00 105,572.00 -1,314,732.00 908,373.00 673,293.00 314,541.00
Net Non-Operating Income -283,831.00 -188,492.00 -96,672.00 95,860.00 -139,346.00 -171,854.00 -103,233.00 108,305.00 -194,766.00 -196,073.00 -91,763.00 127,904.00 -314,167.00 -254,428.00 -75,170.00 1,387,373.00 -772,037.00 -590,296.00 -255,164.00
Interest Income 0 0 0 21,312.00 0 0 0 21,569.00 0 0 0 3,258.00 0 0 0 7,577.00 0 0 0
Interest Expense 19,150.00 12,654.00 6,131.00 22,361.00 7,597.00 3,573.00 1,769.00 4,377.00 17,780.00 14,963.00 4,480.00 -21,295.00 28,419.00 18,466.00 11,510.00 -47,906.00 62,832.00 42,970.00 21,704.00
Net Interest -19,150.00 -12,654.00 -6,131.00 -1,049.00 -7,597.00 -3,573.00 -1,769.00 17,192.00 -17,780.00 -14,963.00 -4,480.00 24,553.00 -28,419.00 -18,466.00 -11,510.00 55,483.00 -62,832.00 -42,970.00 -21,704.00
EBT 60,852.00 51,710.00 26,196.00 480.00 18,625.00 54,586.00 19,503.00 50,457.00 -1,074.00 24,652.00 939.00 61,039.00 39,594.00 118.00 30,402.00 72,641.00 136,336.00 82,997.00 59,377.00
Income Tax 25,651.00 12,873.00 8,587.00 -9,842.00 27,760.00 15,221.00 8,231.00 6,501.00 11,180.00 5,845.00 616.00 4,515.00 33,231.00 15,131.00 5,080.00 -16,125.00 16,723.00 7,876.00 5,725.00
Equity Method Investments Income 11,783.00 11,745.00 6,630.00 -4,399.00 8,095.00 8,172.00 -645.00 19,273.00 -9,665.00 -9,755.00 -9,182.00 10,018.00 -10,077.00 -6,886.00 -785.00 -23,540.00 16,596.00 18,519.00 24,270.00
Net Income 46,984.00 50,582.00 24,239.00 5,923.00 -1,040.00 47,537.00 10,627.00 61,997.00 -21,919.00 9,052.00 -7,627.00 64,833.00 -3,714.00 -21,899.00 24,537.00 188,943.00 136,209.00 93,640.00 77,922.00
EBIT 80,002.00 64,364.00 32,327.00 22,841.00 26,222.00 58,159.00 21,272.00 54,834.00 16,706.00 39,615.00 5,419.00 39,744.00 68,013.00 18,584.00 41,912.00 24,735.00 199,168.00 125,967.00 81,081.00
Deprecation and Amortization 176,360.00 117,763.00 57,866.00 -94,853.00 160,337.00 106,132.00 51,223.00 -101,433.00 174,581.00 117,403.00 57,556.00 -123,430.00 183,923.00 124,856.00 61,463.00 -133,858.00 196,443.00 130,226.00 65,492.00
EBITDA 256,362.00 182,127.00 90,193.00 -72,012.00 186,559.00 164,291.00 72,495.00 -46,599.00 191,287.00 157,018.00 62,975.00 -83,686.00 251,936.00 143,440.00 103,375.00 -109,123.00 395,611.00 256,193.00 146,573.00
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 41,609.18 42,143.17 42,558.09 41,203.25 45,088.27 45,676.73 45,860.03 45,111.35 46,612.66 46,892.50 46,987.25 46,779.80 46,967.67 47,016.35 47,054.41 49,410.81 45,258.82 44,506.93 44,399.15
Average Shares Outstanding Diluted 41,685.15 43,655.51 44,167.07 36,145.56 45,088.27 50,889.58 45,955.36 45,364.63 46,612.66 46,892.50 46,987.25 41,714.06 46,967.67 47,016.35 52,405.32 50,023.07 47,565.06 47,130.98 46,731.87
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 215,986.00 77,687.00 20,613.00 -43,447.00 232,082.00 126,122.00 75,558.00 -178,223.00 227,843.00 155,035.00 115,307.00 -265,770.00 293,219.00 192,484.00 116,511.00 -382,462.00 430,252.00 290,022.00 178,724.00
   Operating Net Income 46,984.00 50,582.00 24,239.00 5,923.00 -1,040.00 47,537.00 10,627.00 61,997.00 -21,919.00 9,052.00 -7,627.00 64,833.00 -3,714.00 -21,899.00 24,537.00 188,943.00 136,209.00 93,640.00 77,922.00
   Deprecation and Amortization 176,360.00 117,763.00 57,866.00 -94,853.00 160,337.00 106,132.00 51,223.00 -101,433.00 174,581.00 117,403.00 57,556.00 -123,430.00 183,923.00 124,856.00 61,463.00 -133,858.00 196,443.00 130,226.00 65,492.00
   Deferred Income Tax 1,167.00 -7,320.00 548.00 6,331.00 -14,575.00 -7,869.00 -2,709.00 21,413.00 -25,658.00 -18,330.00 -7,442.00 14,572.00 -13,552.00 -10,266.00 -3,745.00 -6,751.00 2,537.00 -11,853.00 -5,380.00
   Share Based Compensation 33,676.00 21,479.00 9,752.00 -19,062.00 30,633.00 20,472.00 8,872.00 -18,494.00 24,393.00 17,619.00 8,402.00 -15,342.00 20,806.00 14,420.00 6,717.00 -12,347.00 19,119.00 12,363.00 6,113.00
   Change in Working Capital -437,199.00 -379,395.00 -325,628.00 621,011.00 -92,674.00 -102,142.00 -90,965.00 99,630.00 -5,849.00 -10,541.00 -961.00 289,303.00 -116,272.00 -127,845.00 -81,928.00 318,916.00 -76,734.00 -92,932.00 -84,431.00
   Other Operating Activities 394,998.00 274,578.00 253,836.00 -562,797.00 149,401.00 61,992.00 98,510.00 -241,336.00 82,295.00 39,832.00 65,379.00 -495,706.00 222,028.00 213,218.00 109,467.00 -737,365.00 152,678.00 158,578.00 119,008.00
Investing Cash Flow -116,371.00 -71,600.00 -64,829.00 121,737.00 -264,571.00 -83,140.00 -71,481.00 81,442.00 -104,738.00 -65,321.00 -38,791.00 199,029.00 -199,861.00 -161,301.00 -58,638.00 400,231.00 -159,576.00 -152,611.00 -28,956.00
   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 85,888.00 55,752.00 25,619.00 -54,603.00 79,476.00 53,633.00 28,129.00 -58,511.00 82,476.00 55,250.00 30,017.00 -58,941.00 80,767.00 53,876.00 30,502.00 -65,008.00 88,750.00 63,799.00 26,277.00
   Net Purchase/Sale of Investments Net 25,513.00 25,199.00 12.00 -19,964.00 20,339.00 19,579.00 66.00 -18,134.00 19,118.00 6,927.00 7,121.00 -10,473.00 15,000.00 15,000.00 0 11,669.00 1,662.00 1,662.00 999.00
   Net Purchase/Sale of Business 144,346.00 109,245.00 79,198.00 123,822.00 211,526.00 56,698.00 44,524.00 -17,493.00 9,492.00 9,492.00 8,001.00 -120,561.00 104,094.00 92,425.00 28,136.00 125,710.00 183,569.00 100,542.00 13,678.00
   Other Investing Activities -372,118.00 -261,796.00 -169,658.00 72,482.00 -575,912.00 -213,050.00 -144,200.00 175,580.00 -215,824.00 -136,990.00 -83,930.00 389,004.00 -399,722.00 -322,602.00 -117,276.00 327,860.00 -433,557.00 -318,614.00 -69,910.00
Financing Cash Flow -111,466.00 -66,888.00 -35,006.00 100,173.00 -323,096.00 -91,760.00 -6,311.00 76,114.00 -116,810.00 -64,612.00 -9,483.00 183,384.00 -141,829.00 -61,679.00 -120,708.00 -101,196.00 39,837.00 -31,590.00 -20,139.00
   Net Issuance/Repayment of Debt 0 0 0 0.00 134,989.00 0 0 0 0 0 0 -217,453.00 279,190.00 162,844.00 54,609.00 -865,639.00 1,774,814.00 5,613.00 0
   Net Issuance/Repurchase of Equity 116,972.00 72,585.00 34,900.00 -91,330.00 188,506.00 92,453.00 3,923.00 -65,089.00 112,066.00 67,402.00 2,875.00 -138,744.00 81,928.00 81,728.00 62,958.00 4,010.00 41,167.00 32,697.00 12,623.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -228,438.00 -139,473.00 -69,906.00 191,503.00 -646,591.00 -184,213.00 -10,234.00 141,203.00 -228,876.00 -132,014.00 -12,358.00 539,581.00 -502,947.00 -306,251.00 -238,275.00 760,433.00 -1,776,144.00 -69,900.00 -32,762.00
Net Change in Cash -2,512.00 -48,621.00 -74,873.00 172,969.00 -351,490.00 -50,378.00 -2,833.00 -18,018.00 7,831.00 26,297.00 68,709.00 143,240.00 -72,925.00 -46,552.00 -65,812.00 -86,149.00 303,815.00 105,205.00 129,319.00
   Cash at Beginning of Period 505,880.00 505,880.00 505,880.00 332,911.00 737,612.00 737,612.00 737,612.00 755,630.00 652,793.00 652,793.00 652,793.00 509,553.00 694,842.00 694,842.00 694,842.00 780,991.00 242,652.00 242,652.00 242,652.00
   Cash at End of Period 503,368.00 457,259.00 431,007.00 505,880.00 386,122.00 687,234.00 734,779.00 737,612.00 660,624.00 679,090.00 721,502.00 652,793.00 621,917.00 648,290.00 629,030.00 694,842.00 546,467.00 347,857.00 371,971.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0