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Aft-market
ET
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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
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
459.00M
+8.43%
437.00M
+6.84%
445.00M
+5.54%
423.00M
+7.07%
424.00M
+6.5%
409.00M
+7.28%
422.00M
+7.68%
396.00M
+9.3%
398.00M
+11.68%
381.00M
+12.67%
392.00M
+15.33%
362.00M
+15.37%
356.00M
+13.93%
338.00M
+14.01%
340.00M
+10.27%
314.00M
+11.74%
313.00M
+8.78%
Revenue from Goods & Services
459.00M
+8.43%
437.00M
+6.84%
445.00M
+5.54%
423.00M
+7.07%
424.00M
+6.5%
409.00M
+7.28%
422.00M
+7.68%
396.00M
+9.3%
398.00M
+11.68%
381.00M
+12.67%
392.00M
+15.33%
362.00M
+15.37%
356.00M
+13.93%
338.00M
+14.01%
340.00M
+10.27%
314.00M
+11.74%
313.00M
+8.78%
Cost of Goods Sold
327.00M
+7.78%
306.00M
+5.64%
324.00M
+3.52%
299.00M
+4.55%
303.00M
+4.29%
290.00M
+4.16%
313.00M
+7.41%
286.00M
+9.13%
291.00M
+11.92%
278.00M
+14.17%
291.00M
+14.73%
262.00M
+14.05%
260.00M
+11.69%
244.00M
+12.23%
254.00M
+7.91%
230.00M
+5.78%
232.00M
+8.83%
Gross Profit
133.00M
+10.07%
131.00M
+9.76%
121.00M
+11.33%
124.00M
+13.66%
121.00M
+12.49%
119.00M
+15.72%
109.00M
+8.46%
109.00M
+9.76%
107.00M
+11.03%
103.00M
+8.8%
101.00M
+17.12%
99.00M
+19.01%
96.00M
+20.43%
94.00M
+18.85%
86.00M
+17.9%
84.00M
+32.28%
80.00M
+8.63%
Selling General & Administrative Expenses
20.00M
-10.12%
21.00M
+12.32%
19.00M
+4.97%
22.00M
+8.81%
22.00M
+22.57%
18.00M
+23.73%
18.00M
+7.95%
20.00M
+5.78%
18.00M
+3.32%
15.00M
-5.42%
17.00M
+34.31%
19.00M
+47.32%
17.00M
+13.66%
16.00M
+19.8%
13.00M
+0.61%
13.00M
+11.31%
15.00M
+34.96%
Operating Profit
113.00M
+14.55%
110.00M
+9.28%
102.00M
+12.62%
102.00M
+14.75%
99.00M
+10.48%
100.00M
+14.36%
91.00M
+8.57%
89.00M
+10.69%
89.00M
+12.72%
88.00M
+11.65%
84.00M
+14.15%
81.00M
+13.89%
79.00M
+22.01%
79.00M
+18.66%
73.00M
+21.51%
71.00M
+36.94%
65.00M
+3.88%
Financing Income- Net
-45.00M
+17.75%
-44.00M
+26.77%
-44.00M
+26.85%
-39.00M
+11%
-39.00M
+7.51%
-35.00M
-3.19%
-34.00M
-5.17%
-35.00M
+0.12%
-36.00M
+30.16%
-36.00M
+28.26%
-36.00M
+16.58%
-35.00M
+26.42%
-28.00M
-1.56%
-28.00M
-0.82%
-31.00M
+6.25%
-28.00M
-6.87%
-28.00M
-5.75%
Interest Expense
45.00M
+17.75%
44.00M
+26.77%
44.00M
+26.85%
39.00M
+11%
39.00M
+7.51%
35.00M
-3.19%
34.00M
-5.17%
35.00M
+0.12%
36.00M
+30.16%
36.00M
+28.26%
36.00M
+16.58%
35.00M
+26.42%
28.00M
-1.56%
28.00M
-0.82%
31.00M
+6.25%
28.00M
-6.87%
28.00M
-5.75%
Sale of Tangible & Intangible Fixed Assets
62.00M
-9.99%
80.00M
+176%
33.00M
-1.91%
44.00M
-30.06%
69.00M
-18.61%
29.00M
-49.34%
33.00M
+37.77%
63.00M
+91.27%
85.00M
+284.05%
57.00M
+331.79%
24.00M
+152.79%
33.00M
+204.93%
22.00M
+37.18%
13.00M
+29.69%
10.00M
-21.58%
11.00M
+7.63%
16.00M
+154.3%
Other Non-Operating Income
2.00M
-29.12%
7.00M
+818.85%
8.00M
+342.68%
4.00M
+60.11%
3.00M
-27.48%
716.00K
+616%
2.00M
+127.72%
2.00M
-31.57%
5.00M
+104.18%
100.00K
-95.55%
819.00K
+489.21%
4.00M
+353.38%
2.00M
+190.24%
2.00M
+165.92%
139.00K
-110.03%
800.00K
-51.81%
799.00K
+35.88%
Income before Taxes
129.00M
+0.48%
144.00M
+58.21%
88.00M
-0.51%
109.00M
-5.96%
128.00M
-6.97%
91.00M
-12.38%
88.00M
+42.86%
115.00M
+54.8%
138.00M
+96.67%
104.00M
+69.25%
62.00M
+27.14%
75.00M
+43.89%
70.00M
+43.12%
61.00M
+35.25%
49.00M
+20.79%
52.00M
+62.9%
49.00M
+30.36%
Net Income after Tax
129.00M
+0.48%
144.00M
+58.21%
88.00M
-0.51%
109.00M
-5.96%
128.00M
-6.97%
91.00M
-12.38%
88.00M
+42.86%
115.00M
+54.8%
138.00M
+96.67%
104.00M
+69.25%
62.00M
+27.14%
75.00M
+43.89%
70.00M
+43.12%
61.00M
+35.25%
49.00M
+20.79%
52.00M
+62.9%
49.00M
+30.36%
Minority Interest
15.00M
-0.42%
17.00M
+58.36%
10.00M
-1.52%
13.00M
-7.14%
15.00M
-8.53%
11.00M
-15.15%
10.00M
+40.58%
14.00M
+66.59%
17.00M
+101.49%
13.00M
+71.27%
7.00M
+27.18%
8.00M
+159.26%
8.00M
+68.77%
7.00M
+66.44%
6.00M
+53.68%
3.00M
+21.16%
5.00M
+40.67%
Income Available to Common Shares
110.00M
+0.66%
123.00M
+60.86%
74.00M
-0.5%
92.00M
-6.05%
109.00M
-7.02%
76.00M
-12.55%
74.00M
+46.21%
98.00M
+73.32%
117.00M
+110.14%
87.00M
+82.03%
51.00M
+37.48%
56.00M
+181.95%
56.00M
+85.06%
48.00M
+77.62%
37.00M
+63.37%
20.00M
+30.5%
30.00M
+49.19%
EPS - Basic
0.00
0%
0.00
-10.81%
0.00
+11.11%
0.00
-7.41%
0.00
-9.09%
0.00
+48%
0.00
+28.57%
0.00
+68.75%
0.00
+106.25%
0.00
+78.57%
0.00
+27.27%
0.00
+166.67%
0.00
+60%
0.00
+55.56%
0.00
+57.14%
0.00
+20%
0.00
+42.86%
EPS - Diluted
0.00
0%
0.00
-8.33%
0.00
+11.11%
0.00
-7.41%
0.00
-6.25%
0.00
+44%
0.00
+28.57%
0.00
+68.75%
0.00
+100%
0.00
+78.57%
0.00
+27.27%
0.00
+166.67%
0.00
+77.78%
0.00
+55.56%
0.00
+57.14%
0.00
+20%
0.00
+28.57%
EBIT
113.00M
+14.55%
110.00M
+9.28%
102.00M
+12.62%
102.00M
+14.75%
99.00M
+10.48%
100.00M
+14.36%
91.00M
+8.57%
89.00M
+10.69%
89.00M
+12.72%
88.00M
+11.65%
84.00M
+14.15%
81.00M
+13.89%
79.00M
+22.01%
79.00M
+18.66%
73.00M
+21.51%
71.00M
+36.94%
65.00M
+3.88%
EBITDA
120.00M
+15.84%
116.00M
+9.48%
108.00M
+12.44%
108.00M
+14.72%
104.00M
+10.46%
106.00M
+14.78%
96.00M
+9.41%
94.00M
+11.52%
94.00M
+13.46%
92.00M
+11.86%
88.00M
+13.82%
84.00M
+13.33%
83.00M
+20.8%
82.00M
+18.01%
77.00M
+21.33%
74.00M
+35.7%
69.00M
+4.92%
Depreciation Depletion & Amortization
8.00M
+39.41%
6.00M
+13.21%
6.00M
+9.43%
6.00M
+14.29%
5.00M
+10.2%
5.00M
+23.26%
5.00M
+26.19%
5.00M
+28.95%
5.00M
+28.95%
4.00M
+16.22%
4.00M
+7.69%
4.00M
+2.7%
4.00M
0%
4.00M
+5.71%
4.00M
+18.18%
4.00M
+15.62%
4.00M
+26.67%
