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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
277.91M
+29.27%
259.09M
+17.79%
209.44M
+25.2%
188.97M
+6.89%
214.99M
+3.4%
219.96M
+3.21%
167.28M
+3.14%
176.79M
+2.39%
207.92M
-4.12%
213.12M
+19.33%
162.18M
+23.71%
172.66M
+23.18%
216.86M
+30.25%
178.59M
+25.45%
131.09M
+43.38%
140.18M
+59.24%
166.50M
+60.67%
142.36M
+97.56%
91.43M
-15.18%
Revenue from Goods & Services
277.91M
+29.27%
259.09M
+17.79%
209.44M
+25.2%
188.97M
+6.89%
214.99M
+3.4%
219.96M
+3.21%
167.28M
+3.14%
176.79M
+2.39%
207.92M
-4.12%
213.12M
+19.33%
162.18M
+23.71%
172.66M
+23.18%
216.86M
+30.25%
178.59M
+25.45%
131.09M
+43.38%
140.18M
+59.24%
166.50M
+60.67%
142.36M
+97.56%
91.43M
-15.18%
Gross Profit
277.91M
+29.27%
259.09M
+17.79%
209.44M
+25.2%
188.97M
+6.89%
214.99M
+3.4%
219.96M
+3.21%
167.28M
+3.14%
176.79M
+2.39%
207.92M
-4.12%
213.12M
+19.33%
162.18M
+23.71%
172.66M
+23.18%
216.86M
+30.25%
178.59M
+25.45%
131.09M
+43.38%
140.18M
+59.24%
166.50M
+60.67%
142.36M
+97.56%
91.43M
-15.18%
Selling General & Administrative Expenses
119.16M
+46.6%
125.14M
+30.87%
109.02M
+72.82%
88.62M
+72%
81.28M
+12.46%
95.63M
+10.72%
63.08M
-17.05%
51.52M
+2.81%
72.27M
-21.49%
86.37M
+43.8%
76.05M
+70.1%
50.11M
-16.88%
92.06M
+91.61%
60.06M
+30.46%
44.71M
+9.65%
60.29M
+11.49%
48.05M
+15.48%
46.03M
-13.69%
40.78M
-1.5%
Other Operating Expense - Net
14.83M
-173.95%
9.01M
-189.31%
20.39M
+64.41%
-18.38M
-203.78%
-20.06M
+94.89%
-10.09M
+43.3%
12.40M
-682.98%
17.71M
+210.56%
-10.29M
-165.24%
-7.04M
-80.19%
-2.13M
-83.62%
5.70M
-120.97%
15.78M
-138.81%
-35.54M
+56.53%
-12.99M
-801.24%
-27.19M
-443.41%
-40.66M
-709.79%
-22.70M
-335.7%
1.85M
-90.77%
Operating Profit
143.91M
-6.41%
124.94M
-7.05%
80.03M
-12.81%
118.73M
+10.38%
153.77M
+5.36%
134.42M
+0.47%
91.79M
+4.01%
107.56M
-7.95%
145.94M
+33.87%
133.79M
-13.16%
88.25M
-11.19%
116.85M
+9.13%
109.02M
-31.48%
154.07M
+29.44%
99.37M
+103.63%
107.07M
+311.32%
159.11M
+187.42%
119.02M
+1209.97%
48.80M
+5.33%
Financing Income- Net
-22.05M
+12.37%
-21.28M
-0.7%
-19.68M
+6.68%
-18.98M
+23.8%
-19.63M
+37.53%
-21.43M
+50.77%
-18.45M
+51.22%
-15.33M
+58.35%
-14.27M
+103.46%
-14.21M
+47.69%
-12.20M
+19.74%
-9.68M
-6.1%
-7.01M
-32.79%
-9.62M
-7.97%
-10.19M
-2.92%
-10.31M
-1.47%
-10.44M
-4.67%
-10.46M
-3.51%
-10.50M
+15.44%
Interest Expense
22.05M
+12.37%
21.28M
-0.7%
19.68M
+6.68%
18.98M
+23.8%
19.63M
+37.53%
21.43M
+50.77%
18.45M
+51.22%
15.33M
+58.35%
14.27M
+103.46%
14.21M
+47.69%
12.20M
+19.74%
9.68M
-6.1%
7.01M
-32.79%
9.62M
-7.97%
10.19M
-2.92%
10.31M
-1.47%
10.44M
-4.67%
10.46M
-3.51%
10.50M
+15.44%
Sale of Tangible & Intangible Fixed Assets
713.00K
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
-439.00K
+63.2%
13.38M
--
3.28M
--
29.00K
--
-269.00K
-97.09%
0.00
-100%
0.00
-100%
--
--
Equity Earnings/(Loss) before Taxes
-10.90M
-932.37%
-80.00K
-101.01%
-51.00K
-67.1%
3.24M
+239.02%
1.31M
-27.26%
7.93M
+4188.11%
-155.00K
+146.03%
956.00K
+111.04%
1.80M
+67.53%
185.00K
-562.5%
-63.00K
-125.82%
453.00K
-103.15%
1.07M
-67.68%
-40.00K
-103.39%
244.00K
-104.07%
-14.38M
+77.21%
3.33M
-292.14%
1.18M
-133.82%
-6.00M
+206.75%
Other Non-Operating Income
721.00K
-82.03%
5.37M
-311.24%
-436.00K
-67.37%
-1.77M
-122.46%
4.01M
-398.81%
-2.54M
-216.32%
-1.34M
-170.02%
7.90M
+208.48%
-1.34M
-41.68%
2.19M
-139.34%
1.91M
-211.19%
2.56M
+14.9%
-2.30M
+465.85%
-5.56M
-363.71%
-1.72M
-242.41%
2.23M
-29.83%
-407.00K
-124.46%
2.11M
-41.2%
1.21M
-128.17%
Income before Taxes
210.92M
+53.79%
108.61M
-6.84%
59.76M
+48.63%
101.71M
+185.02%
137.15M
+13.13%
116.58M
+3.58%
40.21M
-40.43%
35.69M
-49.14%
121.23M
-11.37%
112.55M
-20.81%
67.50M
-23.07%
70.17M
-16.8%
136.78M
-9.77%
142.13M
+27.06%
87.73M
+205.59%
84.34M
+5963.19%
151.59M
+529.16%
111.85M
-3986.52%
28.71M
-5.56%
Income Taxes
30.92M
-1.63%
26.88M
-8.72%
15.23M
+65.54%
25.90M
+284.79%
31.43M
+7.63%
29.45M
+5.78%
9.20M
-37.32%
6.73M
-54.07%
29.20M
-13.33%
27.84M
-22.58%
14.68M
-27.87%
14.66M
-27.65%
33.70M
-3.54%
35.96M
+38.45%
20.34M
+219.22%
20.26M
-412.88%
34.93M
+264.12%
25.97M
-6043.25%
6.37M
-125.43%
Net Income after Tax
180.00M
+70.26%
81.73M
-6.2%
44.53M
+43.62%
75.80M
+161.82%
105.72M
+14.88%
87.14M
+2.86%
31.01M
-41.29%
28.95M
-47.84%
92.02M
-10.73%
84.71M
-20.21%
52.82M
-21.62%
55.51M
-13.37%
103.08M
-11.64%
106.17M
+23.62%
67.39M
+201.7%
64.08M
+714.79%
116.66M
+704.52%
85.88M
-3618.31%
22.34M
-59.73%
Income Available to Common Shares
179.14M
+70.32%
81.34M
-6.18%
44.31M
+43.64%
75.42M
+161.79%
105.18M
+14.89%
86.70M
+2.88%
30.85M
-41.29%
28.81M
-47.77%
91.55M
-10.66%
84.27M
-20.16%
52.55M
-21.65%
55.16M
-13.64%
102.47M
-11.85%
105.55M
+23.36%
67.07M
+201.74%
63.87M
+716.73%
116.23M
+705.96%
85.56M
-3625.26%
22.23M
-59.69%
EPS - Basic
3.89
+73.66%
1.76
-3.3%
0.95
+50.79%
1.62
+179.31%
2.24
+22.4%
1.82
+9.64%
0.63
-38.24%
0.58
-44.76%
1.83
-2.14%
1.66
-12.63%
1.02
-15.7%
1.05
-8.7%
1.87
-10.95%
1.90
+23.38%
1.21
+202.5%
1.15
+721.43%
2.10
+707.69%
1.54
-3950%
0.40
-60%
EPS - Diluted
3.86
+73.87%
1.75
-2.78%
0.94
+51.61%
1.59
+174.14%
2.22
+22.65%
1.80
+9.09%
0.62
-39.22%
0.58
-44.23%
1.81
-2.16%
1.65
-12.7%
1.02
-15%
1.04
-8.77%
1.85
-11.06%
1.89
+23.53%
1.20
+200%
1.14
+714.29%
2.08
+700%
1.53
-3925%
0.40
-59.6%
EBIT
143.91M
-6.41%
124.94M
-7.05%
80.03M
-12.81%
118.73M
+10.38%
153.77M
+5.36%
134.42M
+0.47%
91.79M
+4.01%
107.56M
-7.95%
145.94M
+33.87%
133.79M
-13.16%
88.25M
-11.19%
116.85M
+9.13%
109.02M
-31.48%
154.07M
+29.44%
99.37M
+103.63%
107.07M
+311.32%
159.11M
+187.42%
119.02M
+1209.97%
48.80M
+5.33%
EBITDA
164.54M
-3.82%
142.91M
-5.99%
98.67M
-10.1%
167.35M
+11.55%
171.07M
+3.97%
152.01M
-0.58%
109.76M
+2.05%
150.02M
+18.28%
164.54M
+39.74%
152.91M
-4.16%
107.55M
+1.85%
126.84M
+11.88%
117.74M
-28.64%
159.55M
+27.38%
105.60M
+91.44%
113.37M
+248.25%
164.99M
+167.24%
125.26M
+708.94%
55.16M
+4.35%
Depreciation Depletion & Amortization
20.63M
+19.24%
17.96M
+2.09%
18.64M
+3.74%
48.62M
+14.49%
17.30M
-6.97%
17.60M
-7.96%
17.96M
-6.92%
42.46M
+325.11%
18.60M
+113.11%
19.12M
+248.91%
19.30M
+209.73%
9.99M
+58.66%
8.73M
+48.33%
5.48M
-12.08%
6.23M
-2.06%
6.30M
-3.47%
5.88M
-7.82%
6.23M
-2.59%
6.36M
-2.56%
