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Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.89B
+4.96%
1.86B
+2.3%
1.85B
+9.63%
1.84B
+10.18%
1.80B
+5.26%
1.82B
+6.3%
1.69B
+0.21%
1.67B
-0.88%
1.71B
-1.47%
1.71B
-1.25%
1.69B
-1.18%
1.69B
-1.33%
1.74B
+2.02%
1.73B
+1.01%
1.71B
-0.42%
1.71B
-0.49%
1.71B
+4.36%
1.72B
+11.16%
1.72B
+7.86%
Total Current Assets
395.70M
+10.62%
375.60M
+6.95%
371.50M
+12.34%
348.90M
+11.47%
357.70M
+2.17%
351.20M
-2.98%
330.70M
-8.65%
313.00M
-12.2%
350.10M
-0.48%
362.00M
+5.11%
362.00M
+13.8%
356.50M
+10.75%
351.80M
+13.37%
344.40M
+8.47%
318.10M
+0.57%
321.90M
+3.24%
310.30M
-4.02%
317.50M
-0.78%
316.30M
-8.43%
Cash & Short Term Investments
90.10M
+22.25%
81.10M
+10.19%
82.80M
+18.97%
79.30M
+12.01%
73.70M
-23.71%
73.60M
-27.56%
69.60M
-27.5%
70.80M
-33.21%
96.60M
+11.29%
101.60M
+28.12%
96.00M
+26.15%
106.00M
+8.05%
86.80M
-7.95%
79.30M
-33.36%
76.10M
-37.42%
98.10M
-28.34%
94.30M
-32.06%
119.00M
+1.62%
121.60M
-17.22%
Loans & Receivables - Net
161.80M
+20.39%
159.00M
+13.57%
151.90M
+20.75%
138.30M
+23.7%
134.40M
+13.23%
140.00M
+16.09%
125.80M
+2.95%
111.80M
-2.1%
118.70M
-6.02%
120.60M
-9.87%
122.20M
+6.72%
114.20M
+3.35%
126.30M
+19.6%
133.80M
+40.84%
114.50M
+22.99%
110.50M
+37.1%
105.60M
+10.69%
95.00M
-19.22%
93.10M
-18.83%
Inventories - Total
123.50M
+6.47%
116.40M
+2.28%
117.10M
+10.06%
109.80M
+5.58%
116.00M
+8.21%
113.80M
+4.31%
106.40M
-6.17%
104.00M
-5.45%
107.20M
-6.86%
109.10M
+0.28%
113.40M
+9.14%
110.00M
+21.95%
115.10M
+28.46%
108.80M
+30.93%
103.90M
+26.86%
90.20M
+10.67%
89.60M
+15.76%
83.10M
+12.3%
81.90M
+19.56%
Prepaid Expenses
19.80M
+10.61%
17.70M
+16.45%
18.30M
+5.78%
19.80M
+24.53%
17.90M
+18.54%
15.20M
-10.06%
17.30M
-4.95%
15.90M
-4.22%
15.10M
-10.65%
16.90M
+5.62%
18.20M
+0.55%
16.60M
-3.49%
16.90M
+13.42%
16.00M
+17.65%
18.10M
+34.07%
17.20M
+43.33%
14.90M
+47.52%
13.60M
+30.77%
13.50M
+68.75%
Assets Held for Sale - Short-Term
--
-100%
100.00K
-97.83%
100.00K
-98.51%
0.00
-100%
13.00M
+96.97%
4.60M
-30.3%
6.70M
+45.65%
6.70M
+45.65%
6.60M
+43.48%
6.60M
+43.48%
4.60M
0%
4.60M
0%
4.60M
0%
4.60M
0%
4.60M
0%
4.60M
--
4.60M
--
4.60M
--
4.60M
-29.23%
Other Current Assets
500.00K
-76.19%
1.30M
-48%
1.30M
-56.67%
1.40M
-48.15%
2.10M
-22.22%
2.50M
+56.25%
3.00M
+172.73%
2.70M
+92.86%
2.70M
+28.57%
1.60M
-15.79%
1.10M
+22.22%
1.40M
+7.69%
2.10M
+61.54%
1.90M
-13.64%
900.00K
-43.75%
1.30M
+62.5%
1.30M
-18.75%
2.20M
+144.44%
1.60M
+100%
Total Non-Current Assets
1.50B
+3.55%
1.49B
+1.18%
1.48B
+8.97%
1.49B
+9.89%
1.45B
+6.06%
1.47B
+8.79%
1.36B
+2.63%
1.36B
+2.16%
1.36B
-1.72%
1.35B
-2.83%
1.33B
-4.61%
1.33B
-4.14%
1.39B
-0.5%
1.39B
-0.69%
1.39B
-0.64%
1.39B
-1.32%
1.40B
-19.79%
1.40B
+14.29%
1.40B
+12.38%
Investments - Long-Term
11.90M
-24.2%
10.70M
-13.71%
10.80M
0%
11.00M
+32.53%
15.70M
+101.28%
12.40M
+51.22%
10.80M
+45.95%
8.30M
--
7.80M
--
8.20M
--
7.40M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Investment in Associate, JV & Subsidiary
31.30M
+12.59%
34.60M
+16.89%
28.90M
+10.31%
27.20M
+56.32%
27.80M
+31.13%
29.60M
+15.62%
26.20M
+6.5%
17.40M
-27.2%
21.20M
-63.51%
25.60M
-59.81%
24.60M
-57.22%
23.90M
-52.2%
58.10M
+7.59%
63.70M
+27.4%
57.50M
+24.46%
50.00M
+21.36%
54.00M
+20.27%
50.00M
+3.09%
46.20M
-22.74%
Property Plant & Equipment - Net
682.20M
+6.64%
669.70M
+1.06%
667.10M
+8.58%
670.00M
+8.38%
639.70M
+4.34%
662.70M
+9.45%
614.40M
+3.71%
618.20M
+4.92%
613.10M
+6.29%
605.50M
+4.92%
592.40M
+2.39%
589.20M
+1.2%
576.80M
+2.02%
577.10M
+1.71%
578.60M
+2.68%
582.20M
+2.23%
565.40M
+1.78%
567.40M
+3.31%
563.50M
+1.39%
Other Non-Current Assets
128.30M
-0.93%
127.60M
+0.63%
125.80M
+0.24%
127.40M
+1.27%
129.50M
-0.38%
126.80M
-1.09%
125.50M
-1.72%
125.80M
-11.78%
130.00M
-26.6%
128.20M
-24.23%
127.70M
-24.84%
142.60M
-14.56%
177.10M
-2.48%
169.20M
-6.42%
169.90M
-4.82%
166.90M
-5.81%
181.60M
+9.13%
180.80M
+7.68%
178.50M
+7.27%
Intangible Assets - Net
644.00M
+1.64%
643.80M
+1.04%
650.30M
+11.37%
658.20M
+11.96%
633.60M
+7.65%
637.20M
+9.92%
583.90M
+2.1%
587.90M
+2.24%
588.60M
+2.26%
579.70M
+0.02%
571.90M
-2.07%
575.00M
-2.28%
575.60M
-3.03%
579.60M
-3.56%
584.00M
-4.39%
588.40M
-4.82%
593.60M
-38.46%
601.00M
+31.74%
610.80M
+32.67%
Total Liabilities
1.00B
-7.62%
1.02B
-11.03%
1.06B
-0.35%
1.09B
+0.46%
1.09B
-3.66%
1.15B
+0.49%
1.06B
-6.86%
1.08B
-6.21%
1.13B
-7.38%
1.15B
-5.02%
1.14B
-2.34%
1.15B
-3.2%
1.22B
+3%
1.21B
-1%
1.17B
-5.73%
1.19B
-6.1%
1.18B
-0.71%
1.22B
+6.75%
1.24B
+1.79%
Total Current Liabilities
261.10M
+19.55%
232.90M
+16.45%
231.60M
+25.6%
249.70M
+28.38%
218.40M
+17.55%
200.00M
+13.12%
184.40M
+10.88%
194.50M
+6.46%
185.80M
-12.52%
176.80M
-14.67%
166.30M
-13.74%
182.70M
-12.83%
212.40M
+9.32%
207.20M
+16.67%
192.80M
+23.43%
209.60M
+21.65%
194.30M
+46.86%
177.60M
+13.19%
156.20M
-8.01%
Accounts Payable & Accruals
181.70M
+1.06%
159.50M
-2.15%
147.60M
+12.59%
215.30M
+34.65%
179.80M
+19.63%
163.00M
+9.99%
131.10M
-4.52%
159.90M
-7.3%
150.30M
-15.89%
148.20M
-14.19%
137.30M
-5.57%
172.50M
-1.37%
178.70M
+13.97%
172.70M
+23.36%
145.40M
+25.89%
174.90M
+39.81%
156.80M
+55.56%
140.00M
+56.42%
115.50M
+30.95%
Short-Term Debt & Current Portion of Long-Term Debt
28.60M
+11.72%
28.40M
+11.37%
26.60M
+4.31%
26.30M
+3.14%
25.60M
+28%
25.50M
+83.45%
25.50M
+226.92%
25.50M
+1059.09%
20.00M
-26.47%
13.90M
-49.08%
7.80M
-71.43%
2.20M
-91.91%
27.20M
0%
27.30M
+0.74%
27.30M
+1.11%
27.20M
+0.74%
27.20M
+1.49%
27.10M
-44.47%
27.00M
-36.47%
Income Taxes Payable
3.90M
-18.75%
7.40M
+111.43%
17.70M
-15.31%
0.00
-100%
4.80M
-42.86%
3.50M
-53.95%
20.90M
+34.84%
2.30M
+9.52%
8.40M
+2000%
7.60M
+660%
15.50M
+10.71%
2.10M
+10.53%
400.00K
-92.45%
1000.00K
-80.77%
14.00M
+64.71%
1.90M
-52.5%
5.30M
+1666.67%
5.20M
+420%
8.50M
+2733.33%
Operating Lease Liabilities - Short-Term
9.90M
+20.73%
8.90M
+11.25%
8.60M
+24.64%
8.10M
+19.12%
8.20M
+15.49%
8.00M
+12.68%
6.90M
+21.05%
6.80M
+15.25%
7.10M
+16.39%
7.10M
+14.52%
5.70M
-6.56%
5.90M
+5.36%
6.10M
+22%
6.20M
+16.98%
6.10M
+17.31%
5.60M
+16.67%
5.00M
+13.64%
5.30M
-3.64%
5.20M
0%
Other Current Liabilities
37.00M
--
28.70M
--
31.10M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
--
0.00
-100%
0.00
-100%
Total Non-Current Liabilities
743.10M
-14.45%
791.30M
-16.81%
829.40M
-5.78%
835.90M
-5.67%
868.60M
-7.84%
951.20M
-1.82%
880.30M
-9.88%
886.10M
-8.6%
942.50M
-6.29%
968.80M
-3.02%
976.80M
-0.09%
969.50M
-1.14%
1.01B
+1.76%
999.00M
-4.02%
977.70M
-9.93%
980.70M
-10.46%
988.40M
-6.65%
1.04B
+5.72%
1.08B
+3.37%
Debt - Long-Term
417.90M
-25.13%
494.10M
-23.66%
529.70M
-9.5%
535.80M
-8.83%
558.20M
-11.24%
647.20M
-1.46%
585.30M
-13.24%
587.70M
-11.72%
628.90M
-6.61%
656.80M
-0.48%
674.60M
+6.83%
665.70M
+6.82%
673.40M
+8.65%
660.00M
-1.65%
631.50M
-10.12%
623.20M
-12.14%
619.80M
-8.22%
671.10M
+10.47%
702.60M
+3.55%
Other Non-Current Liabilities
94.80M
-12.71%
99.90M
-8.1%
101.30M
-5.94%
101.80M
-5.65%
108.60M
-11.13%
108.70M
-11.48%
107.70M
-12.22%
107.90M
-11.05%
122.20M
-15.26%
122.80M
-19.58%
122.70M
-20.74%
121.30M
-24.42%
144.20M
-13.5%
152.70M
-8.23%
154.80M
-15.41%
160.50M
-13.06%
166.70M
-5.39%
166.40M
+4.85%
183.00M
+16.34%
Total Shareholders' Equity
889.20M
+24.02%
837.80M
+25.23%
793.40M
+26.58%
757.10M
+27.93%
717.00M
+22.46%
669.00M
+18.05%
626.80M
+15.05%
591.80M
+10.62%
585.50M
+12.34%
566.70M
+7.37%
544.80M
+1.34%
535.00M
+2.94%
521.20M
-0.19%
527.80M
+5.92%
537.60M
+13.51%
519.70M
+15.26%
522.20M
+17.98%
498.30M
+23.68%
473.60M
+27.86%
Shareholders' Equity
889.20M
+24.02%
837.80M
+25.23%
793.40M
+26.58%
757.10M
+27.93%
717.00M
+22.46%
669.00M
+18.05%
626.80M
+15.05%
591.80M
+10.62%
585.50M
+12.34%
566.70M
+7.37%
544.80M
+1.34%
535.00M
+2.94%
521.20M
-0.19%
527.80M
+5.92%
537.60M
+13.51%
519.70M
+15.26%
522.20M
+17.98%
498.30M
+23.68%
473.60M
+27.86%
Common Equity Attributable to Parent Shareholders
889.20M
+24.02%
837.80M
+25.23%
793.40M
+26.58%
757.10M
+27.93%
717.00M
+22.46%
669.00M
+18.05%
626.80M
+15.05%
591.80M
+10.62%
585.50M
+12.34%
566.70M
+7.37%
544.80M
+1.34%
535.00M
+2.94%
521.20M
-0.19%
527.80M
+5.92%
537.60M
+13.51%
519.70M
+15.26%
522.20M
+17.98%
498.30M
+23.68%
473.60M
+27.86%
Total Liabilities & Equity
1.89B
+4.96%
1.86B
+2.3%
1.85B
+9.63%
1.84B
+10.18%
1.80B
+5.26%
1.82B
+6.3%
1.69B
+0.21%
1.67B
-0.88%
1.71B
-1.47%
1.71B
-1.25%
1.69B
-1.18%
1.69B
-1.33%
1.74B
+2.02%
1.73B
+1.01%
1.71B
-0.42%
1.71B
-0.49%
1.71B
+4.36%
1.72B
+11.16%
1.72B
+7.86%
Net Debt
356.40M
-30.13%
441.40M
-26.32%
473.50M
-12.51%
482.80M
-10.99%
510.10M
-7.64%
599.10M
+5.27%
541.20M
-7.71%
542.40M
-3.47%
552.30M
-10.02%
569.10M
-6.4%
586.40M
+0.63%
561.90M
+1.74%
613.80M
+11.05%
608.00M
+4.97%
582.70M
-4.16%
552.30M
-7.86%
552.70M
-1.88%
579.20M
+7.42%
608.00M
+5.9%
Working Capital
134.60M
-3.37%
142.70M
-5.62%
139.90M
-4.37%
99.20M
-16.29%
139.30M
-15.22%
151.20M
-18.36%
146.30M
-25.24%
118.50M
-31.82%
164.30M
+17.86%
185.20M
+34.99%
195.70M
+56.19%
173.80M
+54.76%
139.40M
+20.17%
137.20M
-1.93%
125.30M
-21.74%
112.30M
-19.5%
116.00M
-39.27%
139.90M
-14.22%
160.10M
-8.83%
