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0.000
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(
0.000%
)
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(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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(
0.000%
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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
431.86M
+2.79%
425.40M
+2.43%
421.95M
+2.01%
422.73M
+2.29%
420.16M
+2.45%
415.32M
+2.66%
413.63M
+3.53%
413.27M
+3.41%
410.13M
+4.81%
404.55M
+9.58%
399.55M
+11.84%
399.66M
+14.78%
391.30M
+18.66%
369.17M
+18.57%
357.27M
+18.52%
348.21M
+15.15%
329.77M
+6.36%
311.35M
+1.33%
301.44M
-6.23%
Revenue from Goods & Services
429.29M
+2.68%
423.00M
+2.34%
419.84M
+1.98%
420.44M
+2.32%
418.09M
+2.38%
413.33M
+2.54%
411.67M
+3.35%
410.89M
+3.13%
408.36M
+4.7%
403.10M
+9.61%
398.31M
+11.83%
398.41M
+14.81%
390.02M
+18.66%
367.75M
+18.97%
356.18M
+18.8%
347.02M
+15.22%
328.70M
+6.43%
309.12M
+1.02%
299.83M
-6.33%
Other Revenue
2.57M
+24.03%
2.40M
+20.38%
2.11M
+7.48%
2.29M
-3.83%
2.07M
+16.93%
1.99M
+37.38%
1.97M
+58.21%
2.38M
+91.24%
1.77M
+39.09%
1.45M
+2.18%
1.24M
+14.47%
1.24M
+5.07%
1.27M
+18.95%
1.42M
-36.42%
1.08M
-32.82%
1.18M
-1.99%
1.07M
-10.68%
2.23M
+75.2%
1.61M
+16.35%
Cost of Goods Sold
158.12M
+4.52%
153.75M
+4.28%
155.45M
+3.65%
149.48M
+3.27%
151.28M
+3.15%
147.44M
+2.99%
149.97M
+7.58%
144.75M
+3.92%
146.67M
+3.94%
143.16M
+11.7%
139.40M
+9.85%
139.30M
+12.16%
141.11M
+15.33%
128.16M
+14.07%
126.90M
+14.98%
124.20M
+16.01%
122.35M
+10.74%
112.36M
+7.46%
110.36M
+4.26%
Gross Profit
273.74M
+1.81%
271.64M
+1.4%
266.50M
+1.08%
273.25M
+1.76%
268.88M
+2.05%
267.88M
+2.48%
263.67M
+1.35%
268.52M
+3.13%
263.46M
+5.31%
261.39M
+8.46%
260.15M
+12.93%
260.36M
+16.23%
250.19M
+20.62%
241.01M
+21.11%
230.37M
+20.56%
224.01M
+14.69%
207.42M
+3.94%
198.99M
-1.83%
191.08M
-11.38%
Selling General & Administrative Expenses
22.73M
+8.82%
19.93M
-1.03%
19.50M
+9.46%
25.47M
+22.22%
20.89M
+37.81%
20.14M
+22.39%
17.81M
+1.89%
20.84M
+23.95%
15.16M
-4.3%
16.45M
-0.8%
17.48M
+17.25%
16.81M
+21.22%
15.84M
+0.19%
16.59M
+9.64%
14.91M
+17.05%
13.87M
+15.78%
15.81M
+32.21%
15.13M
+37.88%
12.74M
-14.97%
Other Operating Expense - Net
163.41M
-5.04%
163.38M
-5.94%
161.97M
-9.37%
166.14M
-4.47%
172.09M
+5.02%
173.68M
-4.17%
178.72M
+2.8%
173.91M
+6.51%
163.87M
+2.06%
181.24M
+15.35%
173.85M
+12.77%
163.28M
-19.23%
160.55M
-6.15%
157.11M
+0.51%
154.17M
+4.75%
202.17M
+36.96%
171.07M
+10%
156.32M
-4.04%
147.17M
-6.84%
Operating Profit
87.60M
+15.41%
88.34M
+19.28%
85.03M
+26.67%
81.64M
+10.66%
75.90M
-10.11%
74.06M
+16.26%
67.13M
-2.45%
73.77M
-8.09%
84.44M
+14.42%
63.70M
-5.36%
68.82M
+12.28%
80.26M
+906.55%
73.80M
+259.22%
67.31M
+144.37%
61.29M
+96.64%
7.97M
-77.69%
20.54M
-35.99%
27.54M
-4.45%
31.17M
-26.95%
Financing Income- Net
-46.85M
+6.36%
-40.53M
-1.89%
-45.78M
+8.49%
-80.48M
+111.93%
-44.05M
-7.71%
-41.31M
+19.17%
-42.20M
-1.25%
-37.98M
-12.19%
-47.73M
+0.7%
-34.67M
+2.47%
-42.73M
+11.41%
-43.25M
+26.58%
-47.40M
+71.34%
-33.83M
+2.93%
-38.36M
+12.32%
-34.16M
-12.18%
-27.66M
-22.17%
-32.87M
-9.14%
-34.15M
-6.74%
Interest Expense
46.85M
+6.36%
40.53M
-1.89%
45.78M
+8.49%
80.48M
+98.84%
44.05M
-7.71%
41.31M
+19.17%
42.20M
-1.25%
40.48M
-6.41%
47.73M
+0.7%
34.67M
+2.47%
42.73M
+11.41%
43.25M
+26.58%
47.40M
+71.34%
33.83M
+2.93%
38.36M
+12.32%
34.16M
-12.18%
27.66M
-22.17%
32.87M
-9.14%
34.15M
-6.74%
Non-Interest Financial Income
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
2.50M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Sale of Tangible & Intangible Fixed Assets
3.74M
-124633.33%
-220.00K
-40.86%
47.73M
+118.38%
3.41M
-90.68%
-3.00K
-99.42%
-372.00K
-100.11%
21.86M
-3779.29%
36.54M
+47.72%
-520.00K
+38.3%
325.63M
+5432.23%
-594.00K
-126.54%
24.74M
-61.64%
-376.00K
-102.58%
5.89M
-11.9%
2.24M
-95.72%
64.50M
+10.42%
14.60M
-9518.71%
6.68M
-89.66%
52.26M
-163403.12%
Equity Earnings/(Loss) before Taxes
14.01M
-845.27%
3.63M
-10.31%
5.81M
-36%
8.98M
-144.43%
-1.88M
-134.13%
4.05M
-58.28%
9.09M
-6.41%
-20.22M
-2756.9%
5.51M
-44.94%
9.70M
-186.36%
9.71M
+79.36%
761.00K
-97.92%
10.00M
-30.78%
-11.23M
-215.16%
5.41M
+9.96%
36.52M
+708.75%
14.45M
+391.5%
9.75M
+21.57%
4.92M
+46.18%
Income before Taxes
43.51M
+81.9%
40.49M
+28.94%
82.23M
+76.28%
-5.21M
-114.45%
23.92M
-33.27%
31.40M
-91.55%
46.65M
+40.68%
36.05M
-22.94%
35.85M
+40.46%
371.53M
+6445.7%
33.16M
+121.86%
46.78M
-62.96%
25.52M
+30.42%
5.68M
-55.2%
14.95M
+283.92%
126.30M
+332.25%
19.57M
-172.4%
12.67M
-80.09%
3.89M
-31.75%
Income Taxes
382.00K
-344.87%
258.00K
-33.16%
158.00K
-53.12%
312.00K
+235.48%
-156.00K
-136.45%
386.00K
-71.43%
337.00K
+44.02%
93.00K
-113.62%
428.00K
+13.53%
1.35M
+333.01%
234.00K
-31.78%
-683.00K
-537.82%
377.00K
-28.73%
312.00K
+131.11%
343.00K
-44.59%
156.00K
-76.65%
529.00K
+182.89%
135.00K
-91.15%
619.00K
+277.44%
Net Income after Tax
43.13M
+79.13%
40.23M
+29.72%
82.07M
+77.22%
-5.52M
-115.36%
24.08M
-32.02%
31.01M
-91.62%
46.31M
+40.65%
35.96M
-24.24%
35.42M
+40.86%
370.18M
+6801.25%
32.92M
+125.47%
47.47M
-62.37%
25.14M
+32.06%
5.36M
-57.21%
14.60M
+346.03%
126.14M
+341.82%
19.04M
-169.96%
12.54M
-79.81%
3.27M
-40.9%
Minority Interest
2.72M
+83.85%
2.56M
+20%
5.35M
+69.28%
-479.00K
-116.1%
1.48M
-42.21%
2.13M
-90.59%
3.16M
+61.19%
2.98M
+1.29%
2.56M
+66.3%
22.64M
+7985%
1.96M
+118.37%
2.94M
-66.18%
1.54M
+17.65%
280.00K
-65.64%
898.00K
+428.24%
8.68M
+330.06%
1.31M
-166.82%
815.00K
-81.16%
170.00K
-46.71%
Income Available to Common Shares
39.20M
+83.17%
36.46M
+31.76%
75.51M
+80.15%
-6.24M
-119.65%
21.40M
-32.36%
27.67M
-92.01%
41.92M
+40.75%
31.76M
-26.85%
31.64M
+40.62%
346.32M
+8612.53%
29.78M
+136.11%
43.42M
-62.69%
22.50M
+34.94%
3.98M
-62.72%
12.61M
+515.87%
116.40M
+356.82%
16.67M
-163.37%
10.66M
-81.2%
2.05M
-50.71%
EPS - Basic
0.12
+100%
0.11
+37.5%
0.23
+76.92%
-0.02
-120%
0.06
-40%
0.08
-92.38%
0.13
+44.44%
0.10
-23.08%
0.10
+42.86%
1.05
+10400%
0.09
+125%
0.13
-65.79%
0.07
+16.67%
0.01
-75%
0.04
+300%
0.38
+322.22%
0.06
-166.67%
0.04
-78.95%
0.01
0%
EPS - Diluted
0.12
+100%
0.11
+37.5%
0.23
+76.92%
-0.02
-120%
0.06
-40%
0.08
-92.31%
0.13
+44.44%
0.10
-23.08%
0.10
+42.86%
1.04
+10300%
0.09
+125%
0.13
-64.86%
0.07
+16.67%
0.01
-75%
0.04
+300%
0.37
+311.11%
0.06
-166.67%
0.04
-78.95%
0.01
0%
EBIT
87.60M
+15.41%
88.34M
+19.28%
85.03M
+26.67%
81.64M
+10.66%
75.90M
-10.11%
74.06M
+16.26%
67.13M
-2.45%
73.77M
-8.09%
84.44M
+14.42%
63.70M
-5.36%
68.82M
+12.28%
80.26M
+906.55%
73.80M
+259.22%
67.31M
+144.37%
61.29M
+96.64%
7.97M
-77.69%
20.54M
-35.99%
27.54M
-4.45%
31.17M
-26.95%
EBITDA
94.61M
+18.37%
95.73M
+21.57%
92.10M
+28.91%
88.02M
+12.6%
79.93M
-9.31%
78.74M
+16.85%
71.45M
-1.4%
78.17M
-8.13%
88.13M
+14.12%
67.38M
-4.18%
72.47M
+12.58%
85.08M
+570.65%
77.22M
+224.31%
70.33M
+133.28%
64.37M
+90.6%
12.69M
-66.45%
23.81M
-33.82%
30.15M
-2.3%
33.77M
-24.44%
Depreciation Depletion & Amortization
7.01M
+73.96%
7.39M
+57.88%
7.07M
+63.74%
6.38M
+45.12%
4.03M
+9.13%
4.68M
+27.11%
4.32M
+18.28%
4.40M
-8.83%
3.69M
+7.64%
3.68M
+22.05%
3.65M
+18.67%
4.82M
+2.33%
3.43M
+4.93%
3.02M
+15.91%
3.08M
+18.22%
4.71M
+127.24%
3.27M
-15.9%
2.60M
+28.37%
2.60M
+28.44%
