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FDS
FDS Financials
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$
0.000
0.000
(
0.000%
)
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0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
607.62M
+6.85%
596.90M
+6.17%
585.52M
+5.94%
570.66M
+4.53%
568.67M
+4.88%
562.19M
+4.93%
552.71M
+4.32%
545.95M
+5.99%
542.22M
+7.41%
535.80M
+7.31%
529.81M
+8.4%
515.09M
+19.48%
504.81M
+18.86%
499.30M
+21.22%
488.75M
+22.32%
431.12M
+10.04%
424.73M
+9.41%
411.89M
+7.38%
399.56M
+6.81%
391.79M
+5.95%
388.21M
--
Revenue from Goods & Services
607.62M
+6.85%
596.90M
+6.17%
585.52M
+5.94%
570.66M
+4.53%
568.67M
+4.88%
562.19M
+4.93%
552.71M
+4.32%
545.95M
+5.99%
542.22M
+7.41%
535.80M
+7.31%
529.81M
+8.4%
515.09M
+19.48%
504.81M
+18.86%
499.30M
+21.22%
488.75M
+22.32%
431.12M
+10.04%
424.73M
+9.41%
411.89M
+7.38%
399.56M
+6.81%
391.79M
+5.95%
388.21M
--
Cost of Goods Sold
287.92M
+11.26%
288.67M
+11.8%
280.73M
+13.66%
269.60M
+5.67%
258.78M
+2.84%
258.20M
-2.08%
246.99M
+2.19%
255.14M
+5.95%
251.62M
+10.83%
263.69M
+8.99%
241.69M
+8.57%
240.81M
+20.77%
227.04M
+9.6%
241.94M
+22.48%
222.62M
+8.46%
199.40M
+1.98%
207.15M
+10.13%
197.53M
+7.61%
205.26M
+20.24%
195.52M
+10.96%
188.09M
--
Gross Profit
319.70M
+3.17%
308.23M
+1.39%
304.79M
-0.3%
301.06M
+3.53%
309.89M
+6.64%
303.99M
+11.72%
305.72M
+6.11%
290.80M
+6.02%
290.60M
+4.62%
272.11M
+5.73%
288.12M
+8.26%
274.28M
+18.36%
277.77M
+27.67%
257.35M
+20.06%
266.13M
+36.97%
231.72M
+18.07%
217.58M
+8.72%
214.36M
+7.17%
194.30M
-4.46%
196.26M
+1.4%
200.12M
--
Selling General & Administrative Expenses
127.63M
+7.66%
130.91M
-24.12%
110.64M
+7.31%
115.56M
+6.21%
118.55M
+17.72%
172.52M
+31.47%
103.10M
-10.91%
108.81M
+4.04%
100.71M
-4.63%
131.23M
+5.96%
115.72M
-3.47%
104.58M
+5.99%
105.60M
+15.76%
123.85M
+30.11%
119.88M
+56.5%
98.68M
+23.14%
91.22M
+15.34%
95.19M
-6.17%
76.60M
-6.29%
80.13M
-8.22%
79.09M
--
Other Operating Expense - Net
-8.85M
+51.75%
-5.24M
-921.79%
-1.98M
-268.46%
-9.04M
-15.59%
-5.83M
-341.17%
638.00K
-103.48%
1.17M
-189%
-10.71M
+184.69%
2.42M
-169.13%
-18.33M
+432.78%
-1.32M
-90.89%
-3.76M
-34.76%
-3.50M
-66.04%
-3.44M
-68.14%
-14.47M
+378.72%
-5.77M
-0.52%
-10.30M
+17070%
-10.80M
--
-3.02M
--
-5.80M
--
-60.00K
--
Operating Profit
200.92M
+1.9%
182.56M
+39.54%
196.13M
-2.64%
194.53M
+0.95%
197.17M
+5.18%
130.83M
-17.83%
201.45M
+15.97%
192.71M
+11.1%
187.47M
+6.71%
159.22M
+16.26%
173.72M
+8.09%
173.46M
+24.96%
175.68M
+28.55%
136.95M
+5.36%
160.72M
+33.13%
138.81M
+13.85%
136.66M
+12.86%
129.98M
+31.85%
120.72M
-0.75%
121.93M
+14.75%
121.09M
--
Financing Income- Net
-7.07M
-39.57%
-10.84M
-5.99%
-13.61M
+10.44%
-13.64M
-0.79%
-11.70M
-14.77%
-11.53M
-4.52%
-12.33M
-7.12%
-13.75M
-0.59%
-13.73M
-4.23%
-12.07M
-15.6%
-13.27M
+10.12%
-13.83M
+726.9%
-14.33M
+859.3%
-14.30M
+735.51%
-12.05M
+555.3%
-1.67M
-7.77%
-1.49M
+45.19%
-1.71M
-6.24%
-1.84M
-16.82%
-1.81M
-31.83%
-1.03M
--
Interest Expense
12.30M
+5.1%
10.84M
-5.99%
13.61M
+10.44%
13.64M
-0.79%
11.70M
-14.77%
11.53M
-4.52%
12.33M
-7.12%
13.75M
-0.59%
13.73M
-4.23%
12.07M
-15.6%
13.27M
+10.12%
13.83M
+726.9%
14.33M
+859.3%
14.30M
+735.51%
12.05M
+555.3%
1.67M
-7.77%
1.49M
+45.19%
1.71M
-6.24%
1.84M
-16.82%
1.81M
-31.83%
1.03M
--
Non-Interest Financial Income
5.23M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
5.11M
+4863.11%
22.47M
+2711.76%
-594.00K
-248.87%
471.00K
+3.52%
103.00K
-187.29%
799.00K
-75.63%
399.00K
-87.95%
455.00K
-66.2%
-118.00K
-136.65%
3.28M
-320.51%
3.31M
+4198.7%
1.35M
+379%
322.00K
-126.03%
-1.49M
-251.89%
77.00K
-104.85%
281.00K
-19.02%
-1.24M
-637.83%
979.00K
-94.99%
-1.59M
-138.27%
347.00K
-91.38%
230.00K
--
Income before Taxes
190.11M
+5.77%
188.95M
+61.32%
179.95M
-5.55%
172.32M
+2.18%
179.74M
+2.59%
117.13M
+9.15%
190.53M
+17.61%
168.65M
+7.58%
175.20M
+10.96%
107.31M
-7.83%
162.00M
+89.96%
156.76M
+28.54%
157.88M
+31.65%
116.43M
-1.7%
85.28M
-25.37%
121.96M
+6.36%
119.93M
-0.25%
118.44M
+23.19%
114.28M
-4.08%
114.67M
+11.21%
120.23M
--
Income Taxes
37.53M
+26.3%
35.34M
+27.87%
31.41M
-3.06%
27.46M
-0.88%
29.72M
+11.55%
27.63M
-34.5%
32.40M
+18.52%
27.70M
+10.08%
26.64M
+26.34%
42.19M
+251.41%
27.34M
+163.6%
25.17M
+109.43%
21.09M
+71.68%
12.01M
-30.92%
10.37M
-23.73%
12.02M
-33.32%
12.28M
-35.44%
17.38M
+146.02%
13.60M
-24.14%
18.02M
+24.96%
19.03M
--
Net Income after Tax
152.58M
+1.71%
153.62M
+71.65%
148.54M
-6.07%
144.86M
+2.78%
150.02M
+0.99%
89.50M
+37.43%
158.13M
+17.43%
140.94M
+7.1%
148.56M
+8.59%
65.12M
-37.64%
134.66M
+79.77%
131.59M
+19.7%
136.80M
+27.08%
104.42M
+3.32%
74.91M
-25.6%
109.94M
+13.76%
107.65M
+6.36%
101.06M
+13.45%
100.68M
-0.53%
96.64M
+8.97%
101.21M
--
Income Available to Common Shares
152.58M
+1.71%
153.62M
+71.65%
148.54M
-6.07%
144.86M
+2.78%
150.02M
+0.99%
89.50M
+37.43%
158.13M
+17.43%
140.94M
+7.1%
148.56M
+8.59%
65.12M
-37.64%
134.66M
+79.77%
131.59M
+19.7%
136.80M
+27.08%
104.42M
+3.32%
74.91M
-25.6%
109.94M
+13.76%
107.65M
+6.36%
101.06M
+13.45%
100.68M
-0.53%
96.64M
+8.97%
101.21M
--
EPS - Basic
4.08
+3.29%
4.07
+73.19%
3.92
-5.54%
3.81
+2.97%
3.95
+1.02%
2.35
+37.43%
4.15
+17.9%
3.70
+7.56%
3.91
+8.91%
1.71
-37.36%
3.52
+78.68%
3.44
+18.21%
3.59
+25.52%
2.73
+1.87%
1.97
-25.94%
2.91
+14.12%
2.86
+7.52%
2.68
+14.53%
2.66
-0.37%
2.55
+8.97%
2.66
--
EPS - Diluted
4.06
+4.37%
4.02
+73.28%
3.87
-5.38%
3.76
+3.01%
3.89
+1.3%
2.32
+38.1%
4.09
+18.21%
3.65
+7.99%
3.84
+9.09%
1.68
-37.08%
3.46
+79.27%
3.38
+19.01%
3.52
+26.16%
2.67
+1.52%
1.93
-26.34%
2.84
+13.6%
2.79
+6.49%
2.63
+14.85%
2.62
-0.38%
2.50
+8.7%
2.62
--
EBIT
200.92M
+1.9%
182.56M
+39.54%
196.13M
-2.64%
194.53M
+0.95%
197.17M
+5.18%
130.83M
-17.83%
201.45M
+15.97%
192.71M
+11.1%
187.47M
+6.71%
159.22M
+16.26%
173.72M
+8.09%
173.46M
+24.96%
175.68M
+28.55%
136.95M
+5.36%
160.72M
+33.13%
138.81M
+13.85%
136.66M
+12.86%
129.98M
+31.85%
120.72M
-0.75%
121.93M
+14.75%
121.09M
--
EBITDA
245.07M
+1.92%
225.28M
+36.65%
236.98M
+1.29%
232.94M
+3.86%
240.46M
+8.24%
164.87M
-12.78%
233.96M
+16.87%
224.29M
+7.02%
222.15M
+5.1%
189.02M
+15.64%
200.19M
+6.44%
209.57M
+37.69%
211.37M
+26.41%
163.45M
+11.75%
188.07M
+36.33%
152.21M
+10.62%
167.21M
+13.69%
146.27M
+27.35%
137.95M
+2.43%
137.60M
+14.51%
147.08M
--
Depreciation Depletion & Amortization
44.15M
+1.98%
42.72M
+25.52%
40.84M
+25.66%
38.41M
+21.62%
43.29M
+24.8%
34.03M
+14.2%
32.50M
+22.78%
31.58M
-12.54%
34.69M
-2.82%
29.80M
+12.43%
26.47M
-3.2%
36.11M
+169.58%
35.69M
+16.84%
26.51M
+62.71%
27.35M
+58.79%
13.39M
-14.53%
30.55M
+17.55%
16.29M
+0.06%
17.22M
+32.11%
15.67M
+12.7%
25.99M
--
