Income Statement
Balance Sheet
Cash Flow
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 | FY 2019Dec 31, 2019 | FY 2018Dec 31, 2018 | FY 2017Dec 31, 2017 | FY 2016Dec 31, 2016 | FY 2015Dec 31, 2015 | FY 2014Dec 31, 2014 | FY 2013Dec 31, 2013 | FY 2012Dec 31, 2012 | FY 2011Dec 31, 2011 | FY 2010Dec 31, 2010 | FY 2009Dec 31, 2009 | FY 2008Dec 31, 2008 | FY 2007Dec 31, 2007 | FY 2006Dec 31, 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 2.4B | 2.5B | 3.5B | 3.3B | 1.6B | 1.1B | 1.0B | 810.0M | 632.0M | 398.0M | 356.0M | 297.0M | 307.0M | 377.0M | 354.0M | 385.0M | 298.0M | 184.0M |
| Revenue Growth % | 10.9% | -4.5% | -27.7% | 5.0% | 103.5% | 51.1% | 6.7% | 25.4% | 28.2% | 58.8% | 11.8% | 19.9% | -3.3% | -18.6% | 6.5% | -8.1% | 29.2% | 62.0% | -- |
| Total Revenue | 2.7B | 2.4B | 2.5B | 3.5B | 3.3B | 1.6B | 1.1B | 1.0B | 810.0M | 632.0M | 398.0M | 356.0M | 297.0M | 307.0M | 377.0M | 354.0M | 385.0M | 298.0M | 184.0M |
| Cost Of Revenue | 1.6B | 1.4B | 1.3B | 1.5B | 1.4B | 841.0M | 627.0M | 510.0M | 385.0M | 345.0M | 213.0M | 166.0M | 126.0M | 121.0M | 145.0M | 139.0M | 185.0M | 149.0M | 84.9M |
| Gross Profit | 1.1B | 1.1B | 1.2B | 2.0B | 2.0B | 797.0M | 457.0M | 506.0M | 425.0M | 287.0M | 185.0M | 190.0M | 171.0M | 186.0M | 232.0M | 215.0M | 200.0M | 149.0M | 99.1M |
| Gross Margin % | 40.7% | 43.6% | 46.7% | 55.9% | 59.2% | 48.7% | 42.2% | 49.8% | 52.5% | 45.4% | 46.5% | 53.4% | 57.6% | 60.6% | 61.5% | 60.7% | 51.9% | 50.0% | 53.9% |
| Total Operating Cost | 3.1B | 2.3B | 2.0B | 2.4B | 2.3B | 1.5B | 1.1B | 984.0M | 751.0M | 608.0M | 367.0M | 330.0M | 246.0M | 192.0M | 220.0M | 204.0M | 251.0M | 174.0M | 102.0M |
| Selling Expenses | 140.0M | 96.5M | 96.8M | 87.6M | 113.0M | 84.7M | 75.4M | 56.3M | 50.2M | 33.3M | 31.8M | 35.3M | 22.9M | 23.7M | 13.0M | 13.6M | 18.3M | 11.5M | 5.2M |
| Admin Expenses | 303.0M | 257.0M | 205.0M | 212.0M | 171.0M | 223.0M | 143.0M | 146.0M | 267.0M | 184.0M | 128.0M | 101.0M | 73.0M | 59.1M | 46.8M | 37.6M | 27.5M | 10.3M | 8.8M |
| Rd Expenses | 746.0M | 542.0M | 413.0M | 371.0M | 455.0M | 258.0M | 212.0M | 184.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Finance Expenses | 6.4M | -49.0M | -59.3M | -3.7M | 1.9M | 13.5M | 18.7M | 12.4M | 7.9M | -2.2M | -2.2M | -2.3M | -31.8M | -32.1M | -6.7M | 7.7M | 9.7M | 1.8M | -424,900 |
| Operating Income | -397.0M | 123.0M | 573.0M | 1.2B | 1.1B | 210.0M | 144.0M | 65.1M | 59.6M | 28.1M | 41.6M | 41.4M | 51.0M | 115.0M | 157.0M | 150.0M | 134.0M | 124.0M | 82.0M |
| Operating Margin % | -14.8% | 5.1% | 22.7% | 33.3% | 31.9% | 12.8% | 13.3% | 6.4% | 7.4% | 4.5% | 10.5% | 11.6% | 17.2% | 37.5% | 41.6% | 42.4% | 34.8% | 41.6% | 44.6% |
| Non Operating Income | 4.4M | 1.6M | 1.1M | 1.0M | 680,200 | 817,400 | 1.7M | 545,800 | 20.5M | 39.1M | 35.0M | 17.6M | 12.5M | 6.1M | 5.8M | 10.8M | 1.6M | 309,800 | -- |
| Non Operating Expenses | 4.9M | 3.1M | 2.1M | 8.3M | 8.5M | 3.3M | 1.5M | 8.2M | 179,500 | 234,300 | 17,700 | 245,700 | 320,900 | 523,200 | 159,200 | 248,200 | 86,200 | 1,600 | -- |
| Investment Income | 13.8M | -342,100 | 4.4M | 11.3M | 9.2M | 3.9M | 8.0M | 5.3M | 224,400 | 3.7M | 11.1M | 15.2M | -- | -- | -- | -- | -- | -- | -- |
| Asset Disposal Income | -1.4M | 2,200 | 2,800 | 3.1M | 49,200 | 1.9M | 4.8M | -195,800 | -278,400 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset Impairment Loss | 169.0M | 147.0M | 40.7M | 60.8M | 69.2M | 42.0M | -31.5M | 62.5M | 33.4M | 44.5M | -4.8M | 27.5M | 52.3M | 17.6M | 17.3M | 2.7M | 8.1M | 357,700 | 2.7M |
| Other Income | 53.1M | 57.8M | 74.2M | 48.7M | 28.5M | 34.4M | 102.0M | 27.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Tax | -397.0M | 122.0M | 572.0M | 1.2B | 1.1B | 207.0M | 144.0M | 57.4M | 79.9M | 67.0M | 76.6M | 58.7M | 63.2M | 121.0M | 163.0M | 160.0M | 136.0M | 124.0M | 82.0M |
| Income Tax | 49.9M | 52.7M | 69.1M | 45.5M | 56.6M | -13.4M | 12.1M | -996,500 | 9.0M | 3.6M | 8.7M | -2.8M | 3.0M | 17.1M | 22.9M | 22.7M | 18.1M | 19.6M | -387,500 |
| Net Income | -447.0M | 68.8M | 503.0M | 1.1B | 1.0B | 221.0M | 132.0M | 58.4M | 70.9M | 63.4M | 68.0M | 61.5M | 60.2M | 103.0M | 140.0M | 138.0M | 117.0M | 105.0M | 82.4M |
| Net Margin % | -16.7% | 2.8% | 19.9% | 31.8% | 30.0% | 13.5% | 12.2% | 5.8% | 8.7% | 10.0% | 17.1% | 17.3% | 20.3% | 33.6% | 37.1% | 39.0% | 30.4% | 35.2% | 44.8% |
| Net Income Attributable | -447.0M | 67.7M | 502.0M | 1.1B | 1.0B | 221.0M | 132.0M | 58.4M | 70.9M | 63.4M | 68.0M | 61.5M | 60.2M | 103.0M | 140.0M | 138.0M | 117.0M | 105.0M | 82.4M |
| Minority Interest | -- | 1.1M | 1.3M | 831,800 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Eps Basic | -0.10 | 0.02 | 0.12 | 0.34 | 0.45 | 0.14 | 0.14 | 0.09 | 0.12 | 0.11 | 0.11 | 0.10 | 0.10 | 0.34 | 0.55 | 0.61 | 0.52 | 0.47 | -- |
| Eps Diluted | -0.10 | 0.02 | 0.12 | 0.34 | 0.45 | 0.14 | 0.14 | 0.09 | 0.12 | 0.11 | 0.11 | 0.10 | 0.10 | 0.34 | 0.55 | 0.61 | 0.52 | 0.47 | -- |
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 | FY 2019Dec 31, 2019 | FY 2018Dec 31, 2018 | FY 2017Dec 31, 2017 | FY 2016Dec 31, 2016 | FY 2015Dec 31, 2015 | FY 2014Dec 31, 2014 | FY 2013Dec 31, 2013 | FY 2012Dec 31, 2012 | FY 2011Dec 31, 2011 | FY 2010Dec 31, 2010 | FY 2009Dec 31, 2009 | FY 2008Dec 31, 2008 | FY 2007Dec 31, 2007 | FY 2006Dec 31, 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Equivalents | 574.0M | 1.5B | 2.2B | 2.5B | 955.0M | 598.0M | 894.0M | 466.0M | 759.0M | 431.0M | 412.0M | 878.0M | 923.0M | 1.4B | 1.6B | 85.3M | 47.6M | 26.4M | 53.4M |
| Trading Financial Assets | -- | -- | -- | 370.0M | 70.0M | 90.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable | 1.4B | 1.6B | 1.8B | 1.9B | 1.7B | 767.0M | 737.0M | 869.0M | 739.0M | 568.0M | 425.0M | 379.0M | 481.0M | 410.0M | 427.0M | 235.0M | 187.0M | 56.4M | 27.6M |
| Notes Receivable | 31.7M | 16.7M | 117.0M | 146.0M | 48.7M | 161.0M | 159.0M | 121.0M | 95.3M | 68.7M | 78.7M | 48.7M | 47.0M | 53.4M | 8.5M | 4.9M | 248,000 | 2.0M | -- |
| Notes And Accounts Receivable | 1.5B | 1.6B | 2.0B | 2.1B | 1.7B | 928.0M | 897.0M | 990.0M | 834.0M | 637.0M | 503.0M | 428.0M | 528.0M | 464.0M | 436.0M | 240.0M | 187.0M | 58.4M | 27.6M |
| Prepayments | 177.0M | 181.0M | 163.0M | 113.0M | 150.0M | 64.3M | 43.9M | 44.9M | 102.0M | 54.1M | 51.8M | 112.0M | 89.9M | 39.6M | 58.3M | 60.8M | 6.7M | 50.2M | 21.3M |
| Inventory | 2.2B | 1.9B | 1.7B | 1.7B | 1.4B | 731.0M | 749.0M | 738.0M | 733.0M | 669.0M | 626.0M | 587.0M | 420.0M | 336.0M | 243.0M | 233.0M | 216.0M | 188.0M | 101.0M |
| Total Current Assets | 4.6B | 5.4B | 6.2B | 6.8B | 4.5B | 2.5B | 2.7B | 2.3B | 2.5B | 1.8B | 1.6B | 2.0B | 2.0B | 2.3B | 2.4B | 626.0M | 461.0M | 328.0M | 235.0M |
| Long Term Equity Investment | -- | -- | 3.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Fixed Assets | -- | 1.5B | 1.1B | 983.0M | 810.0M | 721.0M | 709.0M | 755.0M | 723.0M | 712.0M | 603.0M | 477.0M | 79.3M | 60.4M | 58.0M | 48.9M | 45.5M | 5.4M | 5.2M |
| Fixed Assets Total | 2.4B | 1.5B | 1.1B | 983.0M | 810.0M | 721.0M | 709.0M | 755.0M | 723.0M | 712.0M | 603.0M | 477.0M | 79.3M | 60.4M | 58.0M | 48.9M | 45.5M | 5.4M | 5.2M |
| Construction In Progress | -- | 509.0M | 360.0M | 199.0M | 42.9M | 93.2M | 54.2M | 27.9M | 44.7M | 52.3M | 47.8M | 70.0M | 248.0M | 115.0M | 19.4M | 912,800 | -- | -- | -- |
| Construction In Progress Total | 161.0M | 509.0M | 360.0M | 199.0M | 42.9M | 93.2M | 54.2M | 27.9M | 44.7M | 52.3M | 47.8M | 70.0M | 248.0M | 115.0M | 19.4M | 912,800 | -- | -- | -- |
| Intangible Assets | 503.0M | 385.0M | 415.0M | 412.0M | 449.0M | 368.0M | 442.0M | 317.0M | 254.0M | 270.0M | 142.0M | 38.2M | 38.3M | 35.8M | 26.1M | 26.7M | 27.3M | 8.4M | -- |
| Long Term Deferred Expenses | 35.2M | 33.2M | 25.9M | 17.1M | 15.4M | 12.6M | 12.1M | 13.0M | 12.1M | 7.6M | 2.1M | 1.3M | 1.5M | 543,100 | 519,200 | 244,600 | 249,600 | -- | -- |
| Total Non Current Assets | 4.6B | 3.3B | 2.7B | 2.4B | 1.8B | 1.8B | 1.7B | 1.8B | 1.6B | 1.5B | 909.0M | 706.0M | 427.0M | 230.0M | 109.0M | 78.9M | 74.7M | 14.5M | 5.6M |
| Total Assets | 9.2B | 8.6B | 8.9B | 9.3B | 6.3B | 4.3B | 4.4B | 4.1B | 4.1B | 3.4B | 2.5B | 2.7B | 2.4B | 2.5B | 2.5B | 705.0M | 536.0M | 343.0M | 241.0M |
| Short Term Borrowings | 951.0M | 500.0M | 530.0M | -- | 810.0M | 150.0M | 560.0M | 360.0M | 347.0M | 10.0M | -- | 250.0M | -- | -- | -- | 180.0M | 145.0M | 85.0M | -- |
| Accounts Payable | 654.0M | 429.0M | 377.0M | 449.0M | 459.0M | 286.0M | 212.0M | 214.0M | 202.0M | 149.0M | 78.5M | 105.0M | 40.0M | 36.6M | 25.4M | 20.2M | 16.6M | 13.1M | 47.0M |
| Advance Receipts | -- | -- | -- | -- | -- | 36.7M | 59.7M | 66.4M | 52.7M | 34.0M | 12.3M | 5.9M | 7.6M | 4.7M | 4.1M | 6.7M | 4.5M | 10.6M | 63.9M |
| Contract Liabilities | 607.0M | 306.0M | 423.0M | 662.0M | 232.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | 2.5B | 1.5B | 1.5B | 1.5B | 1.7B | 636.0M | 950.0M | 740.0M | 671.0M | 459.0M | 61.1M | 341.0M | 66.2M | 71.0M | 61.3M | 217.0M | 187.0M | 111.0M | 114.0M |
| Long Term Borrowings | 125.0M | 102.0M | -- | -- | 50.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 35.0M | -- | -- | -- |
| Total Non Current Liabilities | 392.0M | 343.0M | 234.0M | 212.0M | 246.0M | 163.0M | 83.9M | 85.8M | 140.0M | 426.0M | 23.1M | -- | -- | -- | -- | 35.0M | -- | -- | -- |
| Total Liabilities | 2.9B | 1.8B | 1.8B | 1.7B | 2.0B | 799.0M | 1.0B | 826.0M | 810.0M | 885.0M | 84.3M | 341.0M | 66.2M | 71.0M | 61.3M | 252.0M | 187.0M | 111.0M | 114.0M |
| Paid In Capital | 4.3B | 4.3B | 3.3B | 2.3B | 1.6B | 936.0M | 624.0M | 624.0M | 624.0M | 600.0M | 600.0M | 600.0M | 300.0M | 300.0M | 300.0M | 225.0M | 225.0M | 16.0M | 16.0M |
| Capital Reserve | 866.0M | 824.0M | 1.7B | 2.8B | 1.1B | 1.8B | 2.1B | 2.1B | 2.1B | 1.5B | 1.5B | 1.5B | 1.8B | 1.8B | 1.8B | 6.6M | 6.6M | -- | -- |
| Surplus Reserve | 325.0M | 325.0M | 317.0M | 236.0M | 69.8M | 67.3M | 63.2M | 62.5M | 56.3M | 55.5M | 55.1M | 53.8M | 53.3M | 50.4M | 39.7M | 25.6M | 11.8M | 12.5M | 12.5M |
| Retained Earnings | 823.0M | 1.3B | 1.7B | 2.1B | 1.6B | 762.0M | 567.0M | 446.0M | 404.0M | 344.0M | 293.0M | 239.0M | 208.0M | 295.0M | 322.0M | 196.0M | 106.0M | 203.0M | 98.5M |
| Minority Equity | -- | -- | 51.1M | 49.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity Attributable | 6.3B | 6.8B | 7.1B | 7.5B | 4.4B | 3.5B | 3.4B | 3.3B | 3.3B | 2.5B | 2.4B | 2.4B | 2.3B | 2.4B | 2.4B | 453.0M | 349.0M | 232.0M | 127.0M |
| Total Equity | 6.3B | 6.8B | 7.1B | 7.6B | 4.4B | 3.5B | 3.4B | 3.3B | 3.3B | 2.5B | 2.4B | 2.4B | 2.3B | 2.4B | 2.4B | 453.0M | 349.0M | 232.0M | 127.0M |
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 | FY 2019Dec 31, 2019 | FY 2018Dec 31, 2018 | FY 2017Dec 31, 2017 | FY 2016Dec 31, 2016 | FY 2015Dec 31, 2015 | FY 2014Dec 31, 2014 | FY 2013Dec 31, 2013 | FY 2012Dec 31, 2012 | FY 2011Dec 31, 2011 | FY 2010Dec 31, 2010 | FY 2009Dec 31, 2009 | FY 2008Dec 31, 2008 | FY 2007Dec 31, 2007 | FY 2006Dec 31, 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash From Sales | 3.3B | 2.9B | 2.4B | 3.8B | 2.6B | 1.6B | 1.3B | 897.0M | 775.0M | 486.0M | 378.0M | 473.0M | 168.0M | 347.0M | 204.0M | 339.0M | 252.0M | 203.0M | 211.0M |
| Tax Refunds Received | 19.6M | 56.7M | 61.5M | 22.3M | 24.5M | 17.4M | 34.8M | 10.2M | 10.1M | 18.6M | 19.1M | 18.9M | 11.1M | 8.3M | 9.0M | 3.6M | 30.1M | 2.2M | 5.1M |
| Total Operating Cash Inflow | 3.4B | 3.1B | 2.6B | 3.8B | 2.7B | 1.7B | 1.4B | 982.0M | 842.0M | 579.0M | 446.0M | 501.0M | 194.0M | 365.0M | 224.0M | 348.0M | 303.0M | 243.0M | 226.0M |
| Cash Paid For Goods | 1.6B | 1.5B | 1.2B | 1.7B | 1.7B | 737.0M | 529.0M | 425.0M | 536.0M | 232.0M | 269.0M | 318.0M | 249.0M | 212.0M | 140.0M | 213.0M | 181.0M | 305.0M | 128.0M |
| Cash Paid To Employees | 1.2B | 903.0M | 754.0M | 626.0M | 545.0M | 421.0M | 353.0M | 277.0M | 234.0M | 181.0M | 137.0M | 132.0M | 94.3M | 65.5M | 41.4M | 29.2M | 20.7M | 9.3M | 5.8M |
| Taxes Paid | 195.0M | 198.0M | 199.0M | 165.0M | 219.0M | 68.5M | 59.2M | 80.1M | 41.8M | 48.4M | 37.1M | 35.0M | 57.5M | 44.7M | 44.5M | 61.6M | 38.1M | 10.8M | 1.9M |
| Total Operating Cash Outflow | 3.2B | 2.8B | 2.4B | 2.6B | 2.7B | 1.4B | 1.1B | 950.0M | 965.0M | 526.0M | 504.0M | 540.0M | 445.0M | 366.0M | 261.0M | 333.0M | 275.0M | 344.0M | 189.0M |
| Operating Cash Flow | 232.0M | 309.0M | 236.0M | 1.2B | -27.4M | 330.0M | 290.0M | 31.8M | -123.0M | 53.3M | -58.5M | -39.6M | -251.0M | -716,100 | -37.8M | 14.6M | 27.0M | -101.0M | 37.2M |
| Total Investing Cash Inflow | 970.0M | 11.3M | 662.0M | 2.3B | 1.6B | 634.0M | 622.0M | 654.0M | 107.0M | 370.0M | 940.0M | 938.0M | 36.9M | 35.8M | -- | -- | 61,000 | -- | -- |
| Total Investing Cash Outflow | 2.5B | 627.0M | 687.0M | 3.2B | 1.8B | 823.0M | 649.0M | 1.0B | 569.0M | 637.0M | 1.1B | 1.2B | 175.0M | 101.0M | 43.1M | 11.3M | 56.6M | 9.5M | 5.3M |
| Investing Cash Flow | -1.6B | -616.0M | -24.7M | -882.0M | -225.0M | -189.0M | -26.7M | -362.0M | -462.0M | -267.0M | -149.0M | -227.0M | -138.0M | -64.7M | -43.1M | -11.3M | -56.5M | -9.5M | -5.3M |
| Cash From Borrowings | 1.1B | 602.0M | 730.0M | 250.0M | 860.0M | 150.0M | 710.0M | 370.0M | 424.0M | -- | -- | 250.0M | -- | -- | 65.0M | 240.0M | 160.0M | 85.0M | 30.0M |
| Dividends And Interest Paid | 77.0M | 436.0M | 828.0M | 428.0M | 199.0M | 29.5M | 33.6M | 25.4M | 18.0M | 11.7M | 11.8M | 28.7M | 140.0M | 120.0M | 6.2M | 40.4M | 8.6M | 773,600 | 130,500 |
| Debt Repayments | 600.0M | 530.0M | 200.0M | 1.1B | 50.0M | 510.0M | 560.0M | 342.0M | 150.0M | 20.0M | 250.0M | -- | -- | -- | 280.0M | 170.0M | 100.0M | -- | 30.0M |
| Total Financing Cash Inflow | 1.1B | 602.0M | 881.0M | 2.8B | 860.0M | 150.0M | 758.0M | 409.0M | 1.1B | 205.0M | -- | 250.0M | -- | -- | 1.9B | 240.0M | 160.0M | 85.0M | 30.0M |
| Total Financing Cash Outflow | 691.0M | 1.1B | 1.3B | 1.6B | 249.0M | 589.0M | 594.0M | 368.0M | 168.0M | 33.5M | 262.0M | 28.7M | 140.0M | 120.0M | 303.0M | 210.0M | 109.0M | 773,600 | 30.1M |
| Financing Cash Flow | 407.0M | -451.0M | -458.0M | 1.2B | 611.0M | -439.0M | 165.0M | 41.3M | 921.0M | 172.0M | -262.0M | 221.0M | -140.0M | -120.0M | 1.6B | 29.6M | 51.4M | 84.2M | -130,500 |
| Net Change In Cash | -915.0M | -756.0M | -244.0M | 1.5B | 357.0M | -296.0M | 428.0M | -289.0M | 336.0M | -41.2M | -469.0M | -46.0M | -530.0M | -189.0M | 1.6B | 37.8M | 21.1M | -27.0M | 32.6M |
| Ending Cash Balance | 567.0M | 1.5B | 2.2B | 2.5B | 954.0M | 597.0M | 892.0M | 464.0M | 752.0M | 416.0M | 407.0M | 876.0M | 922.0M | 1.5B | 1.6B | 85.3M | 47.6M | 26.4M | 53.4M |
| Capex | 728.0M | 627.0M | 507.0M | 513.0M | 256.0M | 163.0M | 103.0M | 202.0M | 169.0M | 134.0M | 160.0M | 255.0M | 175.0M | 101.0M | 43.1M | 11.3M | 56.6M | 9.5M | 5.3M |