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AGM
AGM Financials
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Trade AGM
$
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
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
419.00M
+2.32%
404.00M
-0.42%
383.00M
-4.74%
404.00M
+14.38%
410.00M
+5.08%
406.00M
+16.22%
402.00M
+25.87%
353.00M
+29.73%
390.00M
+97.8%
349.00M
+138.26%
320.00M
+134.16%
272.00M
+147.69%
197.00M
+77.72%
146.00M
+36.96%
137.00M
+18.97%
110.00M
-16.1%
111.00M
-0.03%
107.00M
-22.08%
115.00M
-20.24%
Cost of Goods Sold
317.00M
-1.27%
302.00M
-4.47%
290.00M
-6.28%
302.00M
+12.33%
321.00M
+9.1%
316.00M
+19.31%
310.00M
+31.22%
269.00M
+38.7%
294.00M
+133.58%
265.00M
+251.04%
236.00M
+369.19%
194.00M
+300.89%
126.00M
+154.59%
76.00M
+45.38%
50.00M
-7.07%
48.00M
-20.83%
49.00M
-22.68%
52.00M
-34.46%
54.00M
-50.09%
Selling General & Administrative Expenses
30.00M
+20.22%
29.00M
+20.52%
30.00M
+8.35%
29.00M
+15.61%
25.00M
+3.12%
24.00M
+1.16%
27.00M
+14.86%
25.00M
+15.37%
24.00M
+24.02%
24.00M
+20.65%
24.00M
+10.87%
22.00M
+6.14%
19.00M
+13.28%
20.00M
+18.78%
21.00M
+13.28%
21.00M
+24.39%
17.00M
+17.49%
17.00M
+19.64%
19.00M
+16.44%
Other Operating Expense - Net
-1.00M
+4.51%
-1.00M
+54.3%
-1.00M
+14.97%
312.00K
-133.48%
-1.00M
+11.57%
-674.00K
-12.13%
-1.00M
+4%
-932.00K
+24.93%
-1.00M
+95.24%
-767.00K
+60.13%
-1.00M
+77.93%
-746.00K
+59.06%
-651.00K
+11.86%
-479.00K
+10.11%
-675.00K
+15.78%
-469.00K
-44.69%
-582.00K
-2.02%
-435.00K
-64.61%
-583.00K
-28.55%
Operating Profit
67.00M
+7.13%
65.00M
+10.49%
63.00M
-7.5%
68.00M
+13.21%
62.00M
-15.02%
59.00M
-0.12%
68.00M
+13.45%
60.00M
+9.4%
73.00M
+40.73%
59.00M
+12.05%
60.00M
-8.16%
55.00M
+28.79%
52.00M
+16.46%
53.00M
+33.83%
65.00M
+54.87%
43.00M
-16.33%
45.00M
+40.4%
40.00M
-12.26%
42.00M
+162.92%
Sale of Tangible & Intangible Fixed Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
-100%
--
--
0.00
--
0.00
-100%
Income before Taxes
67.00M
+7.13%
65.00M
+10.49%
63.00M
-7.5%
68.00M
+13.21%
62.00M
-15.02%
59.00M
-0.12%
68.00M
+13.45%
60.00M
+9.4%
73.00M
+40.73%
59.00M
+12.05%
60.00M
-8.16%
55.00M
+28.79%
52.00M
+16.46%
53.00M
+33.83%
65.00M
+54.87%
43.00M
-16.29%
45.00M
+40.4%
40.00M
-12.26%
42.00M
+155.23%
Income Taxes
12.00M
-5.91%
11.00M
-12.54%
13.00M
-7.08%
12.00M
-7.16%
12.00M
-17.81%
12.00M
+0.31%
15.00M
+10.54%
13.00M
+8.41%
15.00M
+42.16%
12.00M
+9.2%
13.00M
-6.61%
12.00M
+30.79%
11.00M
+13.24%
11.00M
+34%
14.00M
+54.91%
9.00M
-16.39%
9.00M
+48.08%
8.00M
-12.54%
9.00M
+142.37%
Net Income after Tax
55.00M
+10.39%
55.00M
+16.41%
50.00M
-7.62%
57.00M
+18.68%
50.00M
-14.29%
47.00M
-0.23%
54.00M
+14.27%
48.00M
+9.68%
58.00M
+40.37%
47.00M
+12.8%
47.00M
-8.59%
43.00M
+28.25%
41.00M
+17.31%
42.00M
+33.78%
51.00M
+54.85%
34.00M
-16.26%
35.00M
+38.49%
31.00M
-12.18%
33.00M
+158.98%
Income Available to Common Shares
49.00M
+15.1%
49.00M
+21.97%
44.00M
-6.33%
51.00M
+24.54%
42.00M
-17.59%
40.00M
-0.27%
47.00M
+16.68%
41.00M
+11.47%
51.00M
+48.28%
40.00M
+15.28%
40.00M
-9.89%
37.00M
+35.35%
35.00M
+21.37%
35.00M
+37.8%
45.00M
+59.75%
27.00M
-23.03%
29.00M
+52.91%
25.00M
-19.7%
28.00M
+197.46%
EPS - Basic
4.00
+14.4%
5.00
+21.29%
4.00
-6.7%
5.00
+23.87%
4.00
-17.93%
4.00
-0.54%
4.00
+16.09%
4.00
+11.21%
5.00
+47.66%
4.00
+14.77%
4.00
-10.12%
3.00
+35.06%
3.00
+21.13%
3.00
+37.71%
4.00
+59.62%
3.00
-23.24%
3.00
+52.3%
2.00
-20%
3.00
+195.45%
EPS - Diluted
4.00
+15.03%
4.00
+22.01%
4.00
-6.54%
5.00
+24.19%
4.00
-17.7%
4.00
-0.54%
4.00
+15.99%
4.00
+10.71%
5.00
+47.48%
4.00
+14.55%
4.00
-10%
3.00
+34.94%
3.00
+20.91%
3.00
+37.45%
4.00
+58.91%
2.00
-23.62%
3.00
+52.02%
2.00
-20.07%
3.00
+196.55%
EBIT
67.00M
+7.13%
65.00M
+10.49%
63.00M
-7.5%
68.00M
+13.21%
62.00M
-15.02%
59.00M
-0.12%
68.00M
+13.45%
60.00M
+9.4%
73.00M
+40.73%
59.00M
+12.05%
60.00M
-8.16%
55.00M
+28.79%
52.00M
+16.46%
53.00M
+33.83%
65.00M
+54.87%
43.00M
-16.33%
45.00M
+40.4%
40.00M
-12.26%
42.00M
+162.92%
EBITDA
67.00M
+7.13%
65.00M
+10.49%
63.00M
-7.5%
68.00M
+13.21%
62.00M
-15.02%
59.00M
-0.12%
68.00M
+13.45%
60.00M
+9.4%
73.00M
+40.73%
59.00M
+12.05%
60.00M
-8.16%
55.00M
+28.79%
52.00M
+16.46%
53.00M
+33.83%
65.00M
+54.87%
43.00M
-16.33%
45.00M
+40.4%
40.00M
-12.26%
42.00M
+162.92%
