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Aft-market
ET
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Aft-market
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Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
937.00M
+25.2%
931.00M
+35.9%
910.00M
+194.83%
909.00M
--
748.00M
--
685.00M
--
309.00M
+41.76%
218.00M
-0.14%
216.00M
-1.8%
217.00M
-2.46%
223.00M
-1.32%
218.00M
-5.14%
220.00M
-3.61%
223.00M
-4.3%
226.00M
-2.46%
230.00M
+4.69%
228.00M
+6.51%
233.00M
+7.28%
232.00M
+7.34%
Total Current Assets
168.00M
-14.08%
168.00M
+25.32%
169.00M
-0.42%
174.00M
--
195.00M
--
134.00M
--
170.00M
+107%
82.00M
+1.01%
83.00M
-0.77%
83.00M
-2.65%
88.00M
+2.92%
81.00M
-7.63%
84.00M
-5.84%
85.00M
-8.2%
85.00M
-5.87%
88.00M
+35.73%
89.00M
+29.6%
93.00M
+34.32%
90.00M
+34.44%
Cash & Short Term Investments
28.00M
+7.46%
31.00M
+3.15%
44.00M
+82.28%
34.00M
--
26.00M
--
30.00M
--
24.00M
+28.03%
19.00M
+7.59%
19.00M
+15.53%
22.00M
+22.74%
25.00M
+20.53%
18.00M
-33.16%
17.00M
-50.61%
18.00M
-55.59%
21.00M
-49.8%
26.00M
+45.93%
34.00M
+60.46%
40.00M
+85.67%
41.00M
+146.6%
Loans & Receivables - Net
103.00M
+38.3%
99.00M
+45.34%
93.00M
+184.25%
99.00M
--
75.00M
--
68.00M
--
33.00M
-6.09%
35.00M
-0.44%
36.00M
+0.95%
34.00M
-5.56%
34.00M
-0.35%
35.00M
+2.52%
36.00M
+11.81%
36.00M
+14.05%
34.00M
+20.78%
34.00M
+32.8%
32.00M
+26.67%
31.00M
+28.07%
28.00M
+4.8%
Inventories - Total
22.00M
-4.35%
24.00M
-7.51%
18.00M
-15.27%
28.00M
--
23.00M
--
26.00M
--
22.00M
-4.18%
23.00M
+1.48%
21.00M
-10.68%
22.00M
-6.01%
23.00M
+11.5%
22.00M
+22.09%
24.00M
+45.53%
24.00M
+74.73%
20.00M
+54.35%
18.00M
+41.72%
16.00M
+12.84%
13.00M
-12.16%
13.00M
-13.13%
Prepaid Expenses
10.00M
+18.88%
9.00M
+61.45%
9.00M
+220.84%
9.00M
--
8.00M
--
6.00M
--
3.00M
-27.77%
4.00M
-1.32%
4.00M
-19.02%
4.00M
-18.95%
4.00M
-28.82%
4.00M
-13.71%
5.00M
+50.5%
5.00M
+39.13%
6.00M
+69.74%
5.00M
+53.74%
3.00M
+32.91%
3.00M
+35.65%
3.00M
+3.91%
Other Current Assets
5.00M
-92.27%
5.00M
+13.74%
5.00M
-94.74%
5.00M
--
63.00M
--
4.00M
--
88.00M
+4828.28%
2.00M
-26.55%
3.00M
-2.54%
2.00M
-52.97%
2.00M
-48.62%
2.00M
-47.29%
3.00M
-26.46%
4.00M
-25.39%
5.00M
-5.26%
5.00M
-10.63%
4.00M
-33.02%
5.00M
-9.23%
5.00M
-10.6%
Total Non-Current Assets
769.00M
+39.07%
763.00M
+38.47%
741.00M
+433.5%
734.00M
--
553.00M
--
551.00M
--
139.00M
+2.34%
136.00M
-0.82%
133.00M
-2.43%
134.00M
-2.34%
135.00M
-3.88%
137.00M
-3.6%
136.00M
-2.18%
137.00M
-1.7%
141.00M
-0.28%
142.00M
-8.29%
139.00M
-4.39%
140.00M
-5.39%
141.00M
-4.94%
Property Plant & Equipment - Net
75.00M
+22.87%
75.00M
+23.53%
70.00M
+249.18%
68.00M
--
61.00M
--
60.00M
--
20.00M
+8.45%
19.00M
+8.84%
17.00M
-1.65%
17.00M
+2.18%
17.00M
-4.66%
17.00M
-9.09%
17.00M
-9.14%
17.00M
-8.3%
18.00M
-0.79%
19.00M
+1.46%
19.00M
+25.19%
18.00M
+18.37%
18.00M
+28.37%
Other Non-Current Assets
30.00M
+23.52%
30.00M
+51.69%
29.00M
+85.27%
29.00M
--
24.00M
--
20.00M
--
16.00M
+14.91%
14.00M
+1.46%
12.00M
-6.99%
12.00M
-10.94%
12.00M
-14.7%
13.00M
-1.38%
12.00M
+26.71%
13.00M
+38.92%
14.00M
+49.74%
14.00M
-37.37%
10.00M
+6.35%
9.00M
-0.14%
10.00M
-5.53%
Intangible Assets - Net
664.00M
+42%
658.00M
+39.83%
642.00M
+522.2%
638.00M
--
468.00M
--
471.00M
--
103.00M
-0.41%
104.00M
-2.66%
105.00M
-2.02%
105.00M
-2%
106.00M
-2.33%
106.00M
-2.93%
107.00M
-3.56%
108.00M
-4.03%
108.00M
-4.4%
110.00M
-4.37%
111.00M
-8.84%
112.00M
-8.79%
113.00M
-8.72%
Total Liabilities
468.00M
+57.43%
470.00M
+59.63%
463.00M
+157.73%
450.00M
--
297.00M
--
294.00M
--
180.00M
+125.21%
80.00M
+3.61%
77.00M
-3.16%
73.00M
-9.29%
76.00M
-9.44%
77.00M
-9.37%
79.00M
+2.66%
80.00M
+3.22%
83.00M
+9.01%
85.00M
-3.71%
77.00M
-8.35%
78.00M
-10.38%
77.00M
-13.88%
Total Current Liabilities
156.00M
+36.99%
157.00M
+43.89%
151.00M
+246.43%
144.00M
--
114.00M
--
109.00M
--
44.00M
-25.56%
59.00M
+31.51%
49.00M
+3.1%
45.00M
-4.38%
46.00M
+2.64%
45.00M
+0.54%
47.00M
+18.93%
47.00M
+17.96%
45.00M
+19.95%
44.00M
+23.37%
40.00M
+3.7%
40.00M
-1.53%
37.00M
-13.79%
Accounts Payable & Accruals
79.00M
+37.72%
81.00M
+32.19%
71.00M
+135.41%
69.00M
--
58.00M
--
61.00M
--
30.00M
+11.88%
27.00M
+19.12%
26.00M
-2.81%
22.00M
-16.8%
25.00M
-2.03%
23.00M
-11.5%
26.00M
+29.13%
27.00M
+35.74%
25.00M
+51.59%
26.00M
+58%
20.00M
+37.76%
20.00M
+18.89%
17.00M
-10.66%
Short-Term Debt & Current Portion of Long-Term Debt
43.00M
+22.26%
37.00M
+35.58%
42.00M
+2033.88%
35.00M
--
35.00M
--
28.00M
--
2.00M
-90.75%
21.00M
+104.53%
12.00M
+29.59%
11.00M
+43.66%
9.00M
+55.83%
10.00M
+68.66%
9.00M
+50.46%
8.00M
+31.7%
6.00M
+6.15%
6.00M
+9.59%
6.00M
-38.67%
6.00M
-36.56%
6.00M
-36.66%
Operating Lease Liabilities - Short-Term
5.00M
+111.57%
5.00M
+103.4%
5.00M
+183.73%
5.00M
--
2.00M
--
2.00M
--
2.00M
+19.03%
2.00M
-38.43%
2.00M
-7.22%
2.00M
-1.84%
2.00M
-8.72%
2.00M
-7.54%
2.00M
-1.75%
2.00M
+13.88%
3.00M
+18.02%
3.00M
-4.17%
3.00M
+60.98%
2.00M
+8.85%
2.00M
-14.67%
Other Current Liabilities
29.00M
+53.43%
33.00M
+88.99%
33.00M
+243.21%
35.00M
--
19.00M
--
18.00M
--
10.00M
+7.63%
9.00M
-1.44%
9.00M
-4.34%
9.00M
-9.35%
9.00M
-13.53%
9.00M
-8.23%
9.00M
-14.28%
10.00M
-17.53%
10.00M
-16.02%
10.00M
-12.32%
11.00M
-10.06%
12.00M
-4.17%
12.00M
-2.21%
Total Non-Current Liabilities
312.00M
+70.17%
313.00M
+68.87%
312.00M
+129.34%
306.00M
--
183.00M
--
186.00M
--
136.00M
+540.28%
21.00M
-34.59%
28.00M
-12.43%
28.00M
-16.11%
30.00M
-23.38%
33.00M
-20.15%
32.00M
-14.63%
34.00M
-12.08%
39.00M
-1.36%
41.00M
-22.27%
37.00M
-18.42%
38.00M
-18.03%
39.00M
-13.97%
Accrued Expenses - Long-Term
6.00M
+19.39%
7.00M
+49%
6.00M
+31.37%
5.00M
--
5.00M
--
5.00M
--
5.00M
+1.41%
5.00M
+3.85%
4.00M
-0.14%
4.00M
+4.03%
4.00M
-9.49%
4.00M
-10.68%
4.00M
-12.49%
4.00M
-11.86%
5.00M
+7.81%
5.00M
+3.67%
5.00M
+10.57%
5.00M
+11.24%
5.00M
+11.95%
Debt - Long-Term
232.00M
+108.9%
233.00M
+108.07%
232.00M
+103.99%
234.00M
--
111.00M
--
112.00M
--
114.00M
--
0.00
-100%
10.00M
-19.28%
10.00M
-25.87%
11.00M
-34.57%
11.00M
-37.03%
12.00M
-37.38%
13.00M
-33.01%
16.00M
-22.42%
18.00M
-21.87%
19.00M
-17.04%
20.00M
-16.61%
21.00M
-14.48%
Other Non-Current Liabilities
7.00M
-7.2%
8.00M
+4.72%
8.00M
+11.23%
7.00M
--
8.00M
--
8.00M
--
7.00M
+0.14%
7.00M
+18.64%
5.00M
+12.76%
5.00M
+9.69%
5.00M
-3.9%
6.00M
+21.13%
5.00M
-19.92%
5.00M
-22.31%
5.00M
-15.98%
5.00M
-23.14%
6.00M
-18.82%
6.00M
-15.56%
6.00M
-24.36%
Total Shareholders' Equity
469.00M
+3.96%
461.00M
+18.01%
447.00M
+246.56%
459.00M
--
451.00M
--
391.00M
--
129.00M
-6.53%
138.00M
-2.19%
140.00M
-1.03%
144.00M
+1.41%
147.00M
+3.44%
141.00M
-2.65%
141.00M
-6.79%
142.00M
-8.08%
142.00M
-8.12%
145.00M
+10.34%
151.00M
+16.08%
155.00M
+19.12%
155.00M
+22.2%
Shareholders' Equity
469.00M
+3.96%
461.00M
+18.01%
447.00M
+246.72%
458.00M
--
451.00M
--
390.00M
--
129.00M
-6.54%
138.00M
-2.21%
140.00M
-1.03%
144.00M
+1.42%
147.00M
+3.47%
141.00M
-2.65%
141.00M
-6.78%
142.00M
-8.09%
142.00M
-8.15%
145.00M
+10.34%
151.00M
+15.98%
155.00M
+19.02%
155.00M
+22.1%
Preferred Shareholders Equity
0.00
--
0.00
--
--
-100%
0.00
--
0.00
--
0.00
--
90.00M
+12.45%
80.00M
+11.45%
59.00M
+5.09%
59.00M
+7.14%
59.00M
+9.25%
72.00M
+36.78%
56.00M
+7.27%
55.00M
+5.25%
54.00M
+3.26%
53.00M
+1.29%
52.00M
+3.31%
52.00M
+5.38%
52.00M
+7.51%
Common Equity Attributable to Parent Shareholders
469.00M
+3.96%
461.00M
+18.01%
447.00M
+1059.05%
458.00M
--
451.00M
--
390.00M
--
39.00M
-33.04%
58.00M
-16.49%
80.00M
-5.1%
85.00M
-2.2%
88.00M
-0.04%
69.00M
-25.19%
85.00M
-14.25%
87.00M
-14.91%
89.00M
-13.93%
92.00M
+16.28%
99.00M
+24.07%
102.00M
+27.45%
103.00M
+31.13%
Minority Interest
150.00K
-3.85%
150.00K
+14.5%
150.00K
+42.86%
151.00K
--
156.00K
--
131.00K
--
105.00K
+2.94%
102.00K
+30.77%
63.00K
-7.35%
63.00K
-25.88%
66.00K
-35.29%
78.00K
-9.3%
68.00K
-27.66%
85.00K
+7.59%
102.00K
+39.73%
86.00K
+14.67%
94.00K
-368.57%
79.00K
-279.55%
73.00K
-262.22%
Total Liabilities & Equity
937.00M
+25.2%
931.00M
+35.9%
910.00M
+194.83%
909.00M
--
748.00M
--
685.00M
--
309.00M
+41.76%
218.00M
-0.14%
216.00M
-1.8%
217.00M
-2.46%
223.00M
-1.32%
218.00M
-5.14%
220.00M
-3.61%
223.00M
-4.3%
226.00M
-2.46%
230.00M
+4.69%
228.00M
+6.51%
233.00M
+7.28%
232.00M
+7.34%
Net Debt
247.00M
+105.35%
239.00M
+118.79%
229.00M
+150.97%
235.00M
--
120.00M
--
109.00M
--
91.00M
+4317.93%
2.00M
-48.72%
2.00M
-46.32%
-592.00K
-116.92%
-5.00M
-380.53%
4.00M
-281.1%
5.00M
-153.4%
3.00M
-125.12%
2.00M
-111.89%
-2.00M
-120.96%
-9.00M
-171.39%
-14.00M
-217.44%
-14.00M
-185.19%
Working Capital
11.00M
-85.85%
11.00M
-55.37%
18.00M
-85.68%
31.00M
--
81.00M
--
25.00M
--
126.00M
+437.72%
23.00M
-36.02%
35.00M
-5.76%
38.00M
-0.54%
42.00M
+3.23%
37.00M
-15.91%
37.00M
-25.75%
39.00M
-27.7%
41.00M
-23.92%
44.00M
+51.1%
49.00M
+62.13%
53.00M
+84.36%
53.00M
+120.87%
