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PLUS
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Trade PLUS
$
0.000
0.000
(
0.000%
)
At close
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
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
614.77M
+24.64%
608.83M
+23.4%
637.32M
+18.98%
498.11M
-10.16%
493.22M
-3.11%
493.37M
-16.04%
535.65M
-6.71%
554.46M
+12.65%
509.06M
-18.35%
587.61M
+19.02%
574.17M
+25.27%
492.18M
+9%
623.48M
+26%
493.71M
+7.79%
458.36M
+10.01%
451.52M
+28.05%
494.83M
+15.72%
458.02M
+5.76%
416.65M
+17.36%
352.61M
-3.78%
427.60M
--
433.08M
--
355.03M
--
Revenue from Goods & Services
614.77M
+24.64%
608.83M
+23.4%
637.32M
+18.98%
498.11M
-10.16%
493.22M
-3.11%
493.37M
-16.04%
535.65M
-6.71%
554.46M
+12.65%
509.06M
-18.35%
587.61M
+19.02%
574.17M
+25.27%
492.18M
+9%
623.48M
+26%
493.71M
+7.79%
458.36M
+10.01%
451.52M
+28.05%
494.83M
+15.72%
458.02M
+5.76%
416.65M
+17.36%
352.61M
-3.78%
427.60M
--
433.08M
--
355.03M
--
Cost of Goods Sold
462.61M
+23.09%
453.51M
+21.97%
496.17M
+19.96%
359.84M
-16.18%
375.82M
-1.27%
371.83M
-17.16%
413.60M
-5.29%
429.32M
+18.21%
380.64M
-22.11%
448.88M
+23.33%
436.69M
+25.47%
363.17M
+6.99%
488.71M
+28.17%
363.97M
+7.41%
348.05M
+10.47%
339.44M
+31.22%
381.31M
+14.65%
338.87M
+0.42%
315.06M
+21.18%
258.67M
-7%
332.60M
--
337.46M
--
259.99M
--
Gross Profit
152.16M
+29.61%
155.31M
+27.79%
141.15M
+15.64%
138.27M
+10.49%
117.40M
-8.57%
121.54M
-12.4%
122.06M
-11.22%
125.14M
-2.99%
128.41M
-4.71%
138.74M
+6.94%
137.48M
+24.63%
129.00M
+15.1%
134.76M
+18.71%
129.74M
+8.89%
110.31M
+8.59%
112.08M
+19.32%
113.52M
+19.48%
119.15M
+24.61%
101.59M
+6.89%
93.93M
+6.34%
95.01M
--
95.62M
--
95.04M
--
Selling General & Administrative Expenses
108.69M
+7.69%
106.48M
+12.63%
104.95M
+15.84%
102.98M
+7.95%
100.93M
+12.92%
94.54M
+2.04%
90.60M
+0.33%
95.40M
+11.82%
89.38M
+3.06%
92.65M
+9.38%
90.30M
+17.63%
85.32M
+10.86%
86.73M
+12.82%
84.70M
+13.69%
76.77M
+11.62%
76.96M
+10.71%
76.87M
+17.56%
74.50M
+11.38%
68.78M
-1%
69.52M
-0.38%
65.39M
--
66.89M
--
69.47M
--
Operating Profit
43.47M
+163.91%
48.84M
+80.9%
36.20M
+15.07%
35.29M
+18.66%
16.47M
-57.8%
27.00M
-41.42%
31.46M
-33.33%
29.74M
-31.92%
39.03M
-18.74%
46.08M
+2.33%
47.18M
+40.65%
43.68M
+24.4%
48.03M
+31.07%
45.03M
+0.87%
33.55M
+2.24%
35.12M
+43.83%
36.65M
+23.73%
44.65M
+55.38%
32.81M
+28.3%
24.42M
+31.59%
29.62M
--
28.73M
--
25.57M
--
Financing Income- Net
3.10M
-11.43%
4.60M
+17.95%
600.00K
-64.71%
-572.00K
-20.89%
3.50M
-456.05%
3.90M
-419.67%
1.70M
-299.76%
-723.00K
-43.07%
-983.00K
-37.59%
-1.22M
+31.89%
-851.00K
+134.44%
-1.27M
+98.13%
-1.57M
+180.75%
-925.00K
+170.47%
-363.00K
+1.11%
-641.00K
-22.4%
-561.00K
+58.03%
-342.00K
+38.46%
-359.00K
-37.78%
-826.00K
+22.19%
-355.00K
--
-247.00K
--
-577.00K
--
Interest Expense
-3.00M
+87.5%
-3.90M
+85.71%
-2.10M
-4.55%
572.00K
-20.89%
-1.60M
-262.77%
-2.10M
-272.13%
-2.20M
-358.52%
723.00K
-43.07%
983.00K
-37.59%
1.22M
+31.89%
851.00K
+134.44%
1.27M
+98.13%
1.57M
+180.75%
925.00K
+170.47%
363.00K
+1.11%
641.00K
-22.4%
561.00K
+58.03%
342.00K
+38.46%
359.00K
-37.78%
826.00K
+22.19%
355.00K
--
247.00K
--
577.00K
--
Non-Interest Financial Income
100.00K
-94.74%
700.00K
-61.11%
-1.50M
+200%
--
--
1.90M
--
1.80M
--
-500.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
-977.00K
+3970.83%
563.00K
-115.71%
12.00K
+9.09%
1.12M
-48.04%
-24.00K
-106.56%
-3.58M
-3163.25%
11.00K
-94.21%
2.16M
-2946.05%
366.00K
-87.41%
117.00K
-103.03%
190.00K
-108.82%
-76.00K
+38.18%
2.91M
-1761.14%
-3.87M
+1089.54%
-2.15M
-1850.41%
-55.00K
-88.66%
-175.00K
-116.73%
-325.00K
-311.04%
123.00K
-3.15%
-485.00K
+64.41%
1.05M
--
154.00K
--
127.00K
--
Income before Taxes
45.59M
+128.89%
54.00M
+97.71%
36.81M
+10.98%
35.84M
+14.95%
19.92M
-48.15%
27.31M
-39.28%
33.17M
-28.7%
31.18M
-26.36%
38.41M
-22.19%
44.98M
+11.78%
46.52M
+49.93%
42.34M
+23%
49.37M
+37.47%
40.24M
-8.5%
31.03M
-4.74%
34.42M
+49.23%
35.91M
+19.4%
43.98M
+53.4%
32.58M
+29.81%
23.07M
+30.72%
30.08M
--
28.67M
--
25.09M
--
Income Taxes
12.19M
+127.79%
15.84M
+110.81%
9.68M
+7.88%
10.64M
+15.75%
5.35M
-51.93%
7.51M
-39%
8.98M
-29.18%
9.20M
-3.05%
11.13M
-18.58%
12.32M
+4.62%
12.68M
+45.84%
9.48M
-6.8%
13.67M
+44.12%
11.77M
-6.31%
8.69M
-4.04%
10.18M
+35.45%
9.49M
+12.42%
12.56M
+42.41%
9.06M
+17.09%
7.51M
+70.75%
8.44M
--
8.82M
--
7.74M
--
Net Income after Tax
33.40M
+129.3%
38.16M
+92.74%
27.13M
+12.13%
25.20M
+14.62%
14.57M
-46.61%
19.80M
-39.39%
24.19M
-28.52%
21.98M
-33.09%
27.28M
-23.57%
32.66M
+14.74%
33.85M
+51.52%
32.85M
+35.51%
35.69M
+35.08%
28.47M
-9.37%
22.34M
-5.01%
24.25M
+55.89%
26.42M
+22.12%
31.41M
+58.28%
23.52M
+35.47%
15.55M
+17.42%
21.64M
--
19.85M
--
17.36M
--
Income Available to Common Shares
35.05M
+45.25%
34.85M
+11.32%
37.70M
+37.89%
25.20M
+14.62%
24.13M
-11.54%
31.31M
-4.15%
27.34M
-19.23%
21.98M
-33.09%
27.28M
-23.57%
32.66M
+14.74%
33.85M
+51.52%
32.85M
+35.51%
35.69M
+35.08%
28.47M
-9.37%
22.34M
-5.01%
24.25M
+55.89%
26.42M
+22.12%
31.41M
+58.28%
23.52M
+35.47%
15.55M
+17.42%
21.64M
--
19.85M
--
17.36M
--
EPS - Basic
1.34
+47.25%
1.32
+11.86%
1.43
+38.83%
0.96
+17.07%
0.91
-10.78%
1.18
-4.07%
1.03
-18.9%
0.82
-33.87%
1.02
-23.88%
1.23
+14.95%
1.27
+51.19%
1.24
+36.26%
1.34
+35.35%
1.07
-9.32%
0.84
-4.55%
0.91
+56.9%
0.99
+22.22%
1.18
+59.46%
0.88
+35.38%
0.58
+16%
0.81
--
0.74
--
0.65
--
EPS - Diluted
1.33
+46.15%
1.32
+12.82%
1.43
+40.2%
0.95
+15.85%
0.91
-10.78%
1.17
-4.1%
1.02
-19.69%
0.82
-33.87%
1.02
-23.88%
1.22
+14.02%
1.27
+51.19%
1.24
+37.78%
1.34
+36.73%
1.07
-8.55%
0.84
-3.45%
0.90
+55.17%
0.98
+20.99%
1.17
+58.11%
0.87
+33.85%
0.58
+18.37%
0.81
--
0.74
--
0.65
--
EBIT
43.47M
+163.91%
48.84M
+80.9%
36.20M
+15.07%
35.29M
+18.66%
16.47M
-57.8%
27.00M
-41.42%
31.46M
-33.33%
29.74M
-31.92%
39.03M
-18.74%
46.08M
+2.33%
47.18M
+40.65%
43.68M
+24.4%
48.03M
+31.07%
45.03M
+0.87%
33.55M
+2.24%
35.12M
+43.83%
36.65M
+23.73%
44.65M
+55.38%
32.81M
+28.3%
24.42M
+31.59%
29.62M
--
28.73M
--
25.57M
--
EBITDA
50.13M
+101.9%
55.95M
+66.25%
43.61M
+16.67%
43.94M
+21.71%
24.83M
-46.38%
33.65M
-36.03%
37.38M
-29.39%
36.10M
-24.82%
46.31M
-12.2%
52.61M
+5.02%
52.94M
+39.24%
48.02M
+17.7%
52.74M
+22.03%
50.10M
-1%
38.02M
-2.25%
40.80M
+33.14%
43.22M
+27.42%
50.61M
+51.46%
38.89M
+28.14%
30.64M
+36.24%
33.92M
--
33.41M
--
30.35M
--
Depreciation Depletion & Amortization
6.67M
-20.25%
7.11M
+6.85%
7.41M
+25.14%
8.66M
+35.95%
8.36M
+14.9%
6.66M
+1.96%
5.92M
+2.9%
6.37M
+46.67%
7.28M
+54.51%
6.53M
+28.87%
5.75M
+28.69%
4.34M
-23.64%
4.71M
-28.39%
5.07M
-15.01%
4.47M
-26.47%
5.68M
-8.73%
6.58M
+52.86%
5.96M
+27.37%
6.08M
+27.27%
6.23M
+58.14%
4.30M
--
4.68M
--
4.78M
--
