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0.000%
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Aft-market
ET
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Aft-market
ET
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 Revenue
698.22M
+6.61%
671.99M
+11.2%
624.86M
+16.65%
666.04M
+20.83%
654.93M
+4.49%
604.34M
-12.7%
535.67M
-16.53%
551.24M
-16.36%
626.81M
-6.52%
692.25M
+3.85%
641.79M
+5.15%
659.07M
+7.7%
670.49M
+10.87%
666.55M
+15.75%
610.37M
+19.99%
611.96M
+57.71%
604.76M
+27.09%
575.86M
+35.56%
508.68M
+9.74%
Revenue from Goods & Services
698.22M
+6.61%
671.99M
+11.2%
624.86M
+16.65%
666.04M
+20.83%
654.93M
+4.49%
604.34M
-12.7%
535.67M
-16.53%
551.24M
-16.36%
626.81M
-6.52%
692.25M
+3.85%
641.79M
+5.15%
659.07M
+7.7%
670.49M
+10.87%
666.55M
+15.75%
610.37M
+19.99%
611.96M
+57.71%
604.76M
+27.09%
575.86M
+35.56%
508.68M
+9.74%
Cost of Goods Sold
448.66M
+5.65%
426.89M
+10.17%
392.30M
+13.75%
430.53M
+21.78%
424.66M
+7.52%
387.47M
-12.35%
344.89M
-14.9%
353.54M
-16.06%
394.95M
-10.06%
442.04M
-1.49%
405.29M
-1.14%
421.17M
+4.4%
439.14M
+7.37%
448.72M
+14.57%
409.96M
+17.98%
403.40M
+34.44%
408.99M
+26.13%
391.68M
+34.69%
347.49M
+12.4%
Gross Profit
249.56M
+8.38%
245.10M
+13.02%
232.56M
+21.9%
235.51M
+19.12%
230.27M
-0.69%
216.87M
-13.32%
190.79M
-19.33%
197.71M
-16.9%
231.86M
+0.22%
250.20M
+14.86%
236.50M
+18%
237.90M
+14.07%
231.35M
+18.17%
217.83M
+18.27%
200.41M
+24.33%
208.56M
+137.13%
195.78M
+29.16%
184.18M
+37.43%
161.19M
+4.42%
Selling General & Administrative Expenses
173.27M
+11.85%
165.86M
+12.1%
159.94M
+16.09%
166.33M
+17.13%
154.92M
+7.83%
147.95M
-5.27%
137.77M
-8.33%
142.01M
-10.03%
143.66M
+6.45%
156.19M
+19.44%
150.28M
+21.28%
157.83M
+27.31%
134.96M
+14.63%
130.77M
+13.53%
123.91M
+22.11%
123.98M
+151.94%
117.74M
+3.2%
115.19M
+2.47%
101.48M
-16.16%
Research & Development Expense
33.86M
+21.18%
33.94M
+19.27%
28.42M
+5.25%
28.97M
+19.2%
27.94M
-7.6%
28.46M
-7.83%
27.00M
-8.12%
24.30M
-15.03%
30.24M
+14.95%
30.88M
+18.8%
29.38M
+25.27%
28.60M
+29.31%
26.31M
+13.22%
25.99M
+16.74%
23.46M
+3.73%
22.12M
--
23.23M
-23.38%
22.26M
-11.27%
22.61M
-13.76%
Other Operating Expense - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Operating Profit
76.29M
+1.25%
79.24M
+14.98%
72.63M
+36.98%
69.18M
+24.21%
75.35M
-14.56%
68.91M
-26.7%
53.02M
-38.5%
55.70M
-30.44%
88.19M
-8.5%
94.01M
+7.99%
86.21M
+12.69%
80.07M
-5.33%
96.39M
+23.52%
87.06M
+26.18%
76.50M
+28.12%
84.58M
+26.96%
78.04M
+108.19%
69.00M
+219.4%
59.71M
+79.17%
Financing Income- Net
-11.56M
+6.51%
-12.20M
+35.3%
-10.10M
+33.26%
-10.85M
+35.07%
-10.86M
+26.52%
-9.02M
+2.33%
-7.58M
-7.55%
-8.03M
+0.6%
-8.58M
-13.18%
-8.81M
-21.85%
-8.20M
-43.09%
-7.98M
-50.29%
-9.88M
-39.19%
-11.28M
-24.17%
-14.41M
-7.09%
-16.06M
+2.2%
-16.25M
+4.13%
-14.87M
+4.3%
-15.51M
+16.41%
Interest Expense
11.56M
+6.51%
12.20M
+35.3%
10.10M
+33.26%
10.85M
+35.07%
10.86M
+26.52%
9.02M
+2.33%
7.58M
-7.55%
8.03M
+0.6%
8.58M
-13.18%
8.81M
-21.85%
8.20M
-43.09%
7.98M
-50.29%
9.88M
-39.19%
11.28M
-24.17%
14.41M
-7.09%
16.06M
+2.2%
16.25M
+4.13%
14.87M
+4.3%
15.51M
+16.41%
Sale of Tangible & Intangible Fixed Assets
--
--
--
--
--
--
0.00
--
0.00
-100%
--
--
--
--
0.00
--
12.06M
-68.18%
--
--
--
--
0.00
--
37.89M
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
Other Non-Operating Income
8.79M
+43.88%
2.76M
-38.93%
1.55M
-67.2%
11.99M
+68.89%
6.11M
+194.17%
4.52M
+27.82%
4.74M
+159.92%
7.10M
-12.29%
2.08M
+1.37%
3.54M
+615.99%
1.82M
+52%
8.10M
-70.71%
2.05M
+75.28%
494.00K
-85.28%
1.20M
-121.09%
27.64M
-1217.26%
1.17M
+71.91%
3.36M
+317.02%
-5.69M
-891.38%
Income before Taxes
64.25M
-0.82%
66.67M
+10.89%
62.08M
+35.94%
57.37M
+57.93%
64.78M
-25.69%
60.13M
-28.79%
45.67M
-41.32%
36.32M
-49.52%
87.18M
-27.23%
84.43M
+17.71%
77.82M
+44.34%
71.95M
-12.22%
119.79M
+122.81%
71.73M
+30.6%
53.92M
+49.27%
81.97M
+67.43%
53.76M
+153.6%
54.92M
+1437.2%
36.12M
+111.44%
Income Taxes
7.56M
-31.82%
5.67M
-48.91%
10.14M
+21.34%
-1.01M
-53.59%
11.09M
-25.31%
11.09M
-29.16%
8.36M
-43.81%
-2.19M
-120.55%
14.85M
-7.79%
15.66M
+19.62%
14.88M
+51.49%
10.63M
+605.91%
16.10M
+64.34%
13.09M
+36.65%
9.82M
+39.2%
1.51M
-91.08%
9.80M
+1452.93%
9.58M
+2294.5%
7.06M
+221.9%
Net Income after Tax
56.69M
+5.59%
61.01M
+24.42%
51.94M
+39.21%
58.38M
+51.61%
53.69M
-25.77%
49.03M
-28.7%
37.31M
-40.73%
38.51M
-37.2%
72.33M
-30.24%
68.78M
+17.28%
62.95M
+42.75%
61.32M
-23.79%
103.69M
+135.85%
58.64M
+29.32%
44.10M
+51.72%
80.47M
+150.79%
43.96M
+113.74%
45.35M
+1329.12%
29.07M
+95.19%
Minority Interest
0.00
-100%
0.00
-100%
0.00
-100%
-2.00K
-104.76%
-3.00K
-85%
-10.00K
-145.45%
-4.00K
-98.38%
42.00K
-12.5%
-20.00K
-174.07%
22.00K
-72.84%
-247.00K
-8333.33%
48.00K
-14.29%
27.00K
-49.06%
81.00K
-61.06%
3.00K
-96%
56.00K
+124%
53.00K
-37.65%
208.00K
+766.67%
75.00K
-350%
Income Available to Common Shares
56.69M
+5.58%
61.01M
+24.39%
51.94M
+39.19%
58.38M
+51.78%
53.69M
-25.79%
49.04M
-28.67%
37.31M
-40.95%
38.47M
-37.92%
72.35M
-26.4%
68.75M
+17.4%
63.19M
+76.31%
61.97M
-224.51%
98.29M
+138.21%
58.56M
+33.81%
35.84M
+25.03%
-49.77M
-817.55%
41.26M
+142.79%
43.76M
-164.45%
28.67M
-356.2%
EPS - Basic
1.43
+8.33%
1.54
+27.27%
1.29
+41.76%
1.45
+55.91%
1.32
-23.26%
1.21
-25.31%
0.91
-38.51%
0.93
-35.86%
1.72
-23.89%
1.62
+22.73%
1.48
+85%
1.45
-230.63%
2.26
+145.65%
1.32
+34.69%
0.80
+25%
-1.11
-793.75%
0.92
+142.11%
0.98
-164.47%
0.64
-356%
EPS - Diluted
1.41
+8.46%
1.53
+28.57%
1.27
+41.11%
1.42
+56.04%
1.30
-23.53%
1.19
-25.63%
0.90
-37.93%
0.91
-35.92%
1.70
-23.77%
1.60
+22.14%
1.45
+83.54%
1.42
-227.93%
2.23
+145.05%
1.31
+35.05%
0.79
+23.44%
-1.11
-793.75%
0.91
+139.47%
0.97
-163.82%
0.64
-356%
EBIT
76.29M
+1.25%
79.24M
+14.98%
72.63M
+36.98%
69.18M
+24.21%
75.35M
-14.56%
68.91M
-26.7%
53.02M
-38.5%
55.70M
-30.44%
88.19M
-8.5%
94.01M
+7.99%
86.21M
+12.69%
80.07M
-5.33%
96.39M
+23.52%
87.06M
+26.18%
76.50M
+28.12%
84.58M
+26.96%
78.04M
+108.19%
69.00M
+219.4%
59.71M
+79.17%
EBITDA
109.85M
+3.22%
111.30M
+17.29%
102.41M
+28%
100.88M
+27.84%
106.42M
-4.43%
94.89M
-20.69%
80.01M
-27.02%
78.91M
-23.44%
111.35M
-6.72%
119.64M
+9.73%
109.63M
+12.04%
103.08M
-4.15%
119.37M
+19.61%
109.03M
+21.05%
97.84M
+24.05%
107.54M
+13.57%
99.79M
+54.55%
90.07M
+86.34%
78.87M
+31.18%
Depreciation Depletion & Amortization
33.56M
+8.02%
32.07M
+23.42%
29.78M
+10.36%
31.70M
+36.55%
31.07M
+34.19%
25.98M
+1.38%
26.99M
+15.25%
23.22M
+0.9%
23.16M
+0.77%
25.63M
+16.63%
23.42M
+9.74%
23.01M
+0.21%
22.98M
+5.61%
21.97M
+4.26%
21.34M
+11.36%
22.96M
-18.2%
21.76M
-19.68%
21.08M
-21.17%
19.16M
-28.5%
