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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
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
341.00M
+6.29%
339.00M
+7.54%
338.00M
+5.39%
328.00M
+3.78%
321.00M
+4.35%
316.00M
+1.9%
320.00M
+2.82%
316.00M
+2.57%
307.00M
+0.84%
310.00M
+1.2%
311.00M
+4.29%
309.00M
+4.49%
305.00M
+5.02%
306.00M
+6.66%
299.00M
+6.75%
295.00M
+9.62%
290.00M
+14.28%
287.00M
+15.91%
280.00M
-0.91%
Revenue from Goods & Services
341.00M
+6.29%
339.00M
+7.54%
338.00M
+5.39%
328.00M
+3.78%
321.00M
+4.35%
316.00M
+1.9%
320.00M
+2.82%
316.00M
+2.57%
307.00M
+0.84%
310.00M
+1.2%
311.00M
+4.29%
309.00M
+4.49%
305.00M
+5.02%
306.00M
+6.66%
299.00M
+6.75%
295.00M
+9.62%
290.00M
+14.28%
287.00M
+15.91%
280.00M
-0.91%
Cost of Goods Sold
84.00M
+6.3%
83.00M
+13.88%
84.00M
+7.05%
86.00M
+3.82%
79.00M
+2.76%
73.00M
-7.74%
79.00M
-2.5%
83.00M
+2.1%
77.00M
-0.34%
79.00M
+3.41%
81.00M
+5.43%
81.00M
+1.39%
77.00M
+6.81%
77.00M
+8.15%
76.00M
+2.91%
80.00M
+8.74%
73.00M
+8.4%
71.00M
+6.08%
74.00M
+1.44%
Gross Profit
256.00M
+6.28%
256.00M
+5.62%
253.00M
+4.85%
243.00M
+3.76%
241.00M
+4.88%
242.00M
+5.23%
242.00M
+4.68%
234.00M
+2.73%
230.00M
+1.25%
230.00M
+0.46%
231.00M
+3.9%
227.00M
+5.64%
227.00M
+4.42%
229.00M
+6.17%
222.00M
+8.14%
215.00M
+9.95%
218.00M
+16.38%
216.00M
+19.56%
205.00M
-1.73%
Selling General & Administrative Expenses
27.00M
-11.5%
29.00M
-2.01%
28.00M
-1.12%
28.00M
-7.69%
30.00M
+3.66%
30.00M
+4.12%
28.00M
-2.33%
30.00M
-0.56%
29.00M
+0.3%
29.00M
-4%
29.00M
+4.19%
30.00M
+4.79%
29.00M
+14.96%
30.00M
+12.25%
28.00M
+13.61%
29.00M
+23.58%
25.00M
-8.79%
26.00M
+8.29%
25.00M
+9.06%
Other Operating Expense - Net
103.00M
+8.86%
103.00M
+12.24%
106.00M
+15.76%
103.00M
+15.49%
95.00M
-1.48%
92.00M
+3.61%
91.00M
+3.96%
89.00M
-1.25%
96.00M
+13.54%
89.00M
+4.32%
88.00M
+4.18%
91.00M
+12.13%
85.00M
+3.73%
85.00M
+4.83%
84.00M
+0.96%
81.00M
-4.1%
82.00M
-6.59%
81.00M
+0.47%
83.00M
+0.49%
Operating Profit
126.00M
+8.8%
124.00M
+2.46%
120.00M
-1.91%
111.00M
-2.4%
116.00M
+11.08%
121.00M
+6.78%
122.00M
+7.04%
114.00M
+7.06%
105.00M
-7.7%
113.00M
-1.26%
114.00M
+3.62%
106.00M
+0.9%
113.00M
+2.52%
114.00M
+5.68%
110.00M
+12.9%
106.00M
+19.74%
111.00M
+54.1%
108.00M
+43.66%
97.00M
-5.86%
Financing Income- Net
-55.00M
+10.71%
-53.00M
+13.18%
-52.00M
+10.01%
-50.00M
+7.64%
-50.00M
+6.43%
-47.00M
-0.85%
-48.00M
-2.17%
-47.00M
-3.09%
-47.00M
-3.18%
-47.00M
-0.88%
-49.00M
+3%
-48.00M
+2.67%
-49.00M
-0.47%
-48.00M
-3.5%
-47.00M
-3.39%
-47.00M
-8.76%
-49.00M
-3.96%
-50.00M
-0.33%
-49.00M
+3.55%
Interest Expense
57.00M
+2.29%
54.00M
+1.41%
54.00M
+5.04%
55.00M
+17.45%
55.00M
+16.99%
54.00M
+12.99%
51.00M
+5.77%
47.00M
-2.66%
47.00M
-2.8%
47.00M
-0.84%
49.00M
+2.87%
48.00M
+2.79%
49.00M
-0.39%
48.00M
-3.63%
47.00M
-3.41%
47.00M
-8.91%
49.00M
-4.07%
50.00M
-0.33%
49.00M
+3.46%
Non-Interest Financial Income
1.00M
-77.48%
1.00M
-82.06%
2.00M
-56%
5.00M
+1450.78%
5.00M
+1837.36%
7.00M
+11535.09%
4.00M
+25746.67%
321.00K
+176.72%
273.00K
+210.23%
57.00K
+62.86%
15.00K
-80%
116.00K
+103.51%
88.00K
+72.55%
35.00K
-66.35%
75.00K
-13.79%
57.00K
-61.22%
51.00K
-53.21%
104.00K
+1.96%
87.00K
-29.84%
Sale of Tangible & Intangible Fixed Assets
40.00M
+8.1%
16.00M
+768.52%
3.00M
-79.73%
24.00M
+276.29%
37.00M
+451.52%
2.00M
-52.97%
15.00M
-68.76%
6.00M
-87.42%
7.00M
-57.43%
4.00M
-83.22%
48.00M
+121.2%
51.00M
+115.63%
16.00M
+41.77%
23.00M
-29.49%
22.00M
+280.14%
24.00M
+109.23%
11.00M
-18.35%
33.00M
+4611.42%
6.00M
-35.27%
Other Non-Operating Income
-703.00K
-3.17%
-780.00K
+104.72%
-593.00K
0%
-1.00M
+82.27%
-726.00K
+30.81%
-381.00K
-44.38%
-593.00K
+46.42%
-801.00K
+14.1%
-555.00K
-29.66%
-685.00K
-57.43%
-405.00K
-24.86%
-702.00K
-7.51%
-789.00K
-302.31%
-2.00M
+245.28%
-539.00K
-170%
-759.00K
-69.64%
390.00K
-150%
-466.00K
-51.51%
770.00K
-201.58%
Income before Taxes
94.00M
-2.68%
85.00M
+21.42%
70.00M
-21.56%
83.00M
+14.73%
97.00M
+51.94%
70.00M
+24.32%
89.00M
-20.79%
73.00M
-32.16%
64.00M
-20.07%
56.00M
-35.75%
112.00M
+41.18%
107.00M
+31.89%
80.00M
+72.81%
88.00M
-2.92%
80.00M
+51.81%
81.00M
+232.91%
46.00M
+65.13%
90.00M
+899.87%
52.00M
-12.4%
Net Income after Tax
94.00M
-2.68%
85.00M
+21.42%
70.00M
-21.56%
83.00M
+14.73%
97.00M
+51.94%
70.00M
+24.32%
89.00M
-20.79%
73.00M
-32.16%
64.00M
-20.07%
56.00M
-35.75%
112.00M
+41.18%
107.00M
+31.89%
80.00M
+72.81%
88.00M
-2.92%
80.00M
+51.81%
81.00M
+232.91%
46.00M
+65.13%
90.00M
+899.87%
52.00M
-12.4%
Minority Interest
7.00K
--
7.00K
--
8.00K
--
2.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
94.00M
-2.7%
85.00M
+21.46%
70.00M
-21.6%
83.00M
+14.87%
97.00M
+52.19%
70.00M
+24.48%
89.00M
-20.75%
72.00M
-32.17%
64.00M
-20.1%
56.00M
-35.8%
112.00M
+41.21%
107.00M
+31.79%
80.00M
+73.07%
88.00M
-2.9%
79.00M
+51.92%
81.00M
+234.2%
46.00M
+64.88%
90.00M
+899.61%
52.00M
-12.39%
EPS - Basic
0.00
-3.13%
0.00
+21.74%
0.00
-20.69%
0.00
+12.5%
0.00
+52.38%
0.00
+21.05%
0.00
-21.62%
0.00
-33.33%
0.00
-19.23%
0.00
-34.48%
0.00
+37.04%
0.00
+33.33%
0.00
+73.33%
0.00
-3.33%
0.00
+50%
0.00
+237.5%
0.00
+66.67%
0.00
+900%
0.00
-10%
EPS - Diluted
0.00
-3.13%
0.00
+21.74%
0.00
-20.69%
0.00
+12.5%
0.00
+52.38%
0.00
+21.05%
0.00
-21.62%
0.00
-31.43%
0.00
-19.23%
0.00
-34.48%
0.00
+42.31%
0.00
+29.63%
0.00
+73.33%
0.00
-3.33%
0.00
+44.44%
0.00
+237.5%
0.00
+66.67%
0.00
+900%
0.00
-10%
EBIT
126.00M
+8.8%
124.00M
+2.46%
120.00M
-1.91%
111.00M
-2.4%
116.00M
+11.08%
121.00M
+6.78%
122.00M
+7.04%
114.00M
+7.06%
105.00M
-7.7%
113.00M
-1.26%
114.00M
+3.62%
106.00M
+0.9%
113.00M
+2.52%
114.00M
+5.68%
110.00M
+12.9%
106.00M
+19.74%
111.00M
+54.1%
108.00M
+43.66%
97.00M
-5.86%
EBITDA
134.00M
+12.12%
131.00M
+5.95%
126.00M
+0.93%
116.00M
-1.39%
120.00M
+9.8%
124.00M
+5.87%
125.00M
+5.76%
118.00M
+5.58%
109.00M
-7.88%
117.00M
-1.96%
118.00M
+3.84%
111.00M
+2.25%
119.00M
+3.48%
119.00M
+6%
114.00M
+12.93%
109.00M
+17.85%
115.00M
+50.12%
113.00M
+40.13%
101.00M
-7.3%
Depreciation Depletion & Amortization
8.00M
+119.44%
8.00M
+141.94%
7.00M
+106.06%
5.00M
+30.56%
4.00M
-20%
3.00M
-20.51%
3.00M
-26.67%
4.00M
-26.53%
5.00M
-11.76%
4.00M
-18.75%
5.00M
+9.76%
5.00M
+44.12%
5.00M
+30.77%
5.00M
+14.29%
4.00M
+13.89%
3.00M
-20.93%
4.00M
-13.33%
4.00M
-14.29%
4.00M
-34.55%
