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0.000
0.000
(
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)
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(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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(
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
425.00M
+9.98%
425.00M
+16.3%
383.00M
+17.28%
368.00M
+17.74%
387.00M
+11.32%
365.00M
+12.2%
326.00M
+5.19%
312.00M
+2.56%
347.00M
+6.86%
325.00M
+1.37%
310.00M
+9.77%
305.00M
+7.79%
325.00M
+11.23%
321.00M
+14.64%
283.00M
+12.19%
283.00M
+18.35%
292.00M
+18.64%
280.00M
+37.8%
252.00M
+1.29%
Revenue from Goods & Services
425.00M
+9.98%
425.00M
+16.3%
383.00M
+17.28%
368.00M
+17.74%
387.00M
+11.32%
365.00M
+12.2%
326.00M
+5.19%
312.00M
+2.56%
347.00M
+6.86%
325.00M
+1.37%
310.00M
+9.77%
305.00M
+7.79%
325.00M
+11.23%
321.00M
+14.64%
283.00M
+12.19%
283.00M
+18.35%
292.00M
+18.64%
280.00M
+37.8%
252.00M
+1.29%
Cost of Goods Sold
247.00M
+10.88%
249.00M
+15.45%
233.00M
+15.25%
224.00M
+16.08%
223.00M
+8.06%
216.00M
+7%
202.00M
+1.97%
193.00M
-0.1%
206.00M
-0.77%
201.00M
-0.84%
198.00M
+9.81%
193.00M
+7.22%
208.00M
+14.33%
203.00M
+15.99%
180.00M
+9.73%
180.00M
+15.46%
182.00M
+17.02%
175.00M
+29.32%
164.00M
+4.45%
Gross Profit
179.00M
+8.78%
176.00M
+17.51%
150.00M
+20.6%
144.00M
+20.42%
164.00M
+16.05%
150.00M
+20.65%
124.00M
+10.88%
120.00M
+7.17%
141.00M
+20.34%
124.00M
+5.17%
112.00M
+9.69%
112.00M
+8.78%
118.00M
+6.14%
118.00M
+12.39%
102.00M
+16.8%
103.00M
+23.79%
111.00M
+21.38%
105.00M
+54.72%
88.00M
-4.16%
Selling General & Administrative Expenses
90.00M
+15.46%
84.00M
+6.97%
78.00M
+18.72%
85.00M
+15.42%
78.00M
+20.12%
79.00M
+27.46%
66.00M
+4.78%
73.00M
+24.03%
65.00M
+8.94%
62.00M
+0.65%
63.00M
+9.81%
59.00M
-2.96%
59.00M
-4.82%
62.00M
+2.5%
57.00M
+4.96%
61.00M
+11.74%
62.00M
+51.95%
60.00M
+81.82%
54.00M
+56.32%
Operating Profit
89.00M
+2.77%
91.00M
+29.28%
72.00M
+22.7%
59.00M
+28.35%
87.00M
+12.63%
71.00M
+13.85%
59.00M
+18.62%
46.00M
-11.83%
77.00M
+31.96%
62.00M
+10.11%
49.00M
+9.53%
52.00M
+25.96%
58.00M
+20.25%
56.00M
+25.61%
45.00M
+36.25%
42.00M
+47%
48.00M
-3.59%
45.00M
+29.02%
33.00M
-41.42%
Financing Income- Net
-8.00M
-21.9%
-9.00M
-22.52%
-9.00M
-5.56%
-9.00M
+6.98%
-11.00M
+19.32%
-11.00M
+20.65%
-9.00M
+3.45%
-9.00M
-6.52%
-9.00M
+25.71%
-9.00M
+58.62%
-9.00M
+70.59%
-9.00M
+67.27%
-7.00M
+14.75%
-6.00M
+3.57%
-5.00M
-10.53%
-6.00M
+1.85%
-6.00M
0%
-6.00M
-5.08%
-6.00M
-14.93%
Interest Expense
8.00M
-21.9%
9.00M
-22.52%
9.00M
-5.56%
9.00M
+6.98%
11.00M
+19.32%
11.00M
+20.65%
9.00M
+3.45%
9.00M
-6.52%
9.00M
+25.71%
9.00M
+58.62%
9.00M
+70.59%
9.00M
+67.27%
7.00M
+14.75%
6.00M
+3.57%
5.00M
-10.53%
6.00M
+1.85%
6.00M
0%
6.00M
-5.08%
6.00M
-14.93%
Sale of Tangible & Intangible Fixed Assets
900.00K
--
--
--
--
--
-600.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
--
--
Equity Earnings/(Loss) before Taxes
28.00M
+11.11%
32.00M
+21.29%
27.00M
-2.21%
25.00M
+22.28%
25.00M
+7.69%
26.00M
+5.62%
27.00M
+30.77%
20.00M
+27.04%
23.00M
+5.41%
25.00M
+16.9%
21.00M
+14.29%
16.00M
-18.88%
22.00M
-5.13%
21.00M
-10.13%
18.00M
-13.33%
20.00M
+24.05%
23.00M
+53.95%
24.00M
+75.56%
21.00M
+7.69%
Other Non-Operating Income
500.00K
-83.33%
700.00K
-78.12%
700.00K
-77.42%
3.00M
+10%
3.00M
+30.43%
3.00M
+45.45%
3.00M
+29.17%
3.00M
+57.89%
2.00M
+64.29%
2.00M
+57.14%
2.00M
+84.62%
2.00M
+46.15%
1.00M
0%
1.00M
-12.5%
1.00M
0%
1.00M
-70.45%
1.00M
-56.25%
2.00M
-63.64%
1.00M
-100.35%
Income before Taxes
110.00M
+5.49%
115.00M
+32.38%
91.00M
+13.09%
76.00M
+25.21%
104.00M
+10.78%
87.00M
+8.88%
80.00M
+25.51%
61.00M
-4.11%
94.00M
+38.4%
80.00M
+19.05%
64.00M
+7.58%
63.00M
+23.39%
68.00M
+0.45%
67.00M
-9.56%
59.00M
+19.52%
51.00M
+19.03%
67.00M
-2.88%
74.00M
+22%
50.00M
-116.56%
Income Taxes
23.00M
-13.75%
28.00M
+29.72%
22.00M
+6.4%
14.00M
-0.72%
27.00M
+11.16%
21.00M
+7.07%
20.00M
+22.29%
14.00M
-4.14%
24.00M
+83.33%
20.00M
+32%
17.00M
+10.67%
15.00M
+54.26%
13.00M
-20.48%
15.00M
-21.88%
15.00M
+22.95%
9.00M
+13.25%
17.00M
+9.21%
19.00M
+68.42%
12.00M
-115.74%
Net Income after Tax
86.00M
+12.22%
88.00M
+33.23%
69.00M
+15.36%
62.00M
+32.91%
77.00M
+10.65%
66.00M
+9.47%
60.00M
+26.64%
47.00M
-4.1%
70.00M
+27.52%
60.00M
+15.33%
47.00M
+6.53%
49.00M
+16.47%
55.00M
+7.28%
52.00M
-5.26%
44.00M
+18.4%
42.00M
+20.4%
51.00M
-6.27%
55.00M
+11.31%
38.00M
-116.85%
Income Available to Common Shares
86.00M
+12.22%
88.00M
+33.23%
69.00M
+15.36%
62.00M
+32.91%
77.00M
+10.65%
66.00M
+9.47%
60.00M
+26.64%
47.00M
-4.1%
70.00M
+20.87%
60.00M
+15.33%
47.00M
+6.53%
49.00M
+15.91%
58.00M
+13.41%
52.00M
-5.09%
44.00M
+25.78%
42.00M
+85.46%
51.00M
-6.11%
55.00M
+9.56%
35.00M
-115.61%
EPS - Basic
2.00
+13.64%
2.00
+34.67%
2.00
+16.06%
1.00
+33.64%
2.00
+12.82%
2.00
+11.94%
1.00
+31.73%
1.00
0%
2.00
+24.8%
1.00
+19.64%
1.00
+10.64%
1.00
+20.22%
1.00
+16.82%
1.00
-2.61%
1.00
+27.03%
1.00
+89.36%
1.00
-5.31%
1.00
+9.52%
1.00
-115.71%
EPS - Diluted
2.00
+13.14%
2.00
+34%
2.00
+16.18%
1.00
+33.02%
2.00
+12.18%
2.00
+11.94%
1.00
+30.77%
1.00
-0.93%
2.00
+24.8%
1.00
+19.64%
1.00
+10.64%
1.00
+16.3%
1.00
+17.92%
1.00
-1.75%
1.00
+27.03%
1.00
+95.74%
1.00
-5.36%
1.00
+8.57%
1.00
-115.71%
EBIT
89.00M
+2.77%
91.00M
+29.28%
72.00M
+22.7%
59.00M
+28.35%
87.00M
+12.63%
71.00M
+13.85%
59.00M
+18.62%
46.00M
-11.83%
77.00M
+31.96%
62.00M
+10.11%
49.00M
+9.53%
52.00M
+25.96%
58.00M
+20.25%
56.00M
+25.61%
45.00M
+36.25%
42.00M
+47%
48.00M
-3.59%
45.00M
+29.02%
33.00M
-41.42%
EBITDA
119.00M
+5.68%
122.00M
+26.72%
101.00M
+22.07%
87.00M
+24.43%
113.00M
+13.17%
96.00M
+14.12%
83.00M
+17.92%
70.00M
-4.13%
100.00M
+25%
84.00M
+9.06%
70.00M
+6.03%
73.00M
+13.79%
80.00M
+11.48%
77.00M
+9.49%
66.00M
+12.95%
64.00M
+25.84%
71.00M
-3.9%
71.00M
+30.5%
59.00M
-21.42%
Depreciation Depletion & Amortization
30.00M
+15.33%
31.00M
+19.61%
29.00M
+20.58%
27.00M
+16.67%
26.00M
+14.98%
26.00M
+14.86%
24.00M
+16.27%
23.00M
+15.84%
23.00M
+6.07%
22.00M
+6.22%
21.00M
-1.42%
20.00M
-9.01%
21.00M
-6.96%
21.00M
-18.68%
21.00M
-17.19%
22.00M
-0.89%
23.00M
-4.56%
26.00M
+33.16%
26.00M
+40.66%
