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CACC
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$
0.000
0.000
(
0.000%
)
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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
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
579.90M
+2.47%
582.40M
+5.83%
583.80M
+8.47%
571.10M
+12.42%
565.90M
+15.11%
550.30M
+14.98%
538.20M
+12.62%
508.00M
+11.94%
491.60M
+7.1%
478.60M
+3.98%
477.90M
+4.48%
453.80M
-0.42%
459.00M
-0.91%
460.30M
-2.08%
457.40M
-3.03%
455.70M
+1.04%
463.20M
+3.53%
470.10M
+10.22%
471.70M
+16.1%
451.00M
+15.91%
Other Revenue
23.90M
-3.63%
24.10M
-3.98%
24.10M
-0.82%
23.50M
+7.31%
24.80M
+14.81%
25.10M
+20.67%
24.30M
+22.73%
21.90M
+25.86%
21.60M
+26.32%
20.80M
+26.83%
19.80M
+28.57%
17.40M
+26.09%
17.10M
+16.33%
16.40M
+6.49%
15.40M
-2.53%
13.80M
-4.17%
14.70M
-2.65%
15.40M
+1.99%
15.80M
+11.27%
14.40M
+11.63%
Selling General & Administrative Expenses
162.30M
+33.47%
146.60M
+13.29%
155.50M
+25%
135.50M
+7.45%
121.60M
+6.39%
129.40M
+17.1%
124.40M
+6.32%
126.10M
+7.5%
114.30M
+10.01%
110.50M
+7.07%
117.00M
+0.26%
117.30M
+14.44%
103.90M
-0.57%
103.20M
+7.05%
116.70M
+66.24%
102.50M
-8.97%
104.50M
+23.67%
96.40M
+19.9%
70.20M
-13.97%
112.60M
+42.35%
Other Operating Expense - Net
17.20M
-2.82%
18.60M
+0.54%
19.80M
-2.46%
16.10M
-5.29%
17.70M
+6.63%
18.50M
+12.12%
20.30M
+3.05%
17.00M
-5.03%
16.60M
+33.87%
16.50M
+27.91%
19.70M
+61.48%
17.90M
+101.12%
12.40M
+30.53%
12.90M
+29%
12.20M
+18.45%
8.90M
-1.11%
9.50M
+4.4%
10.00M
-6.54%
10.30M
+10.75%
9.00M
+2.27%
Operating Profit
270.80M
-10.69%
265.20M
+21.82%
235.90M
+223.59%
257.60M
+43.99%
303.20M
+53.91%
217.70M
+30.36%
72.90M
-19.63%
178.90M
-1.27%
197.00M
-7.25%
167.00M
+1.89%
90.70M
-49.89%
181.20M
-43.55%
212.40M
-34.3%
163.90M
-55.94%
181.00M
-57.08%
321.00M
+4.19%
323.30M
+214.8%
372.00M
+1.86%
421.70M
+139.6%
308.10M
+115%
Financing Income- Net
-113.80M
+2.25%
-116.30M
+4.59%
-118.10M
+13.01%
-114.70M
+24%
-111.30M
+41.24%
-111.20M
+57.73%
-104.50M
+66.4%
-92.50M
+70.04%
-78.80M
+59.51%
-70.50M
+68.66%
-62.80M
+61.44%
-54.40M
+49.04%
-49.40M
+27.98%
-41.80M
+5.03%
-38.90M
-7.38%
-36.50M
-16.67%
-38.60M
-14.41%
-39.80M
-14.96%
-42.00M
-12.86%
-43.80M
-15.61%
Interest Expense
113.80M
+2.25%
116.30M
+4.59%
118.10M
+13.01%
114.70M
+24%
111.30M
+41.24%
111.20M
+57.73%
104.50M
+66.4%
92.50M
+70.04%
78.80M
+59.51%
70.50M
+68.66%
62.80M
+61.44%
54.40M
+49.04%
49.40M
+27.98%
41.80M
+5.03%
38.90M
-7.38%
36.50M
-16.67%
38.60M
-14.41%
39.80M
-14.96%
42.00M
-12.86%
43.80M
-15.61%
Sale of Tangible & Intangible Fixed Assets
--
--
0.00
--
0.00
-100%
--
--
0.00
--
0.00
--
-23.70M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
26.90M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income before Taxes
157.00M
-18.19%
148.90M
+39.81%
117.80M
-313.02%
141.70M
+64%
191.90M
+64.86%
106.50M
+10.36%
-55.30M
-298.21%
86.40M
-31.86%
116.40M
-28.59%
96.50M
-20.97%
27.90M
-80.37%
126.80M
-55.43%
163.00M
-42.75%
122.10M
-63.25%
142.10M
-62.58%
284.50M
+7.64%
284.70M
+31.74%
332.20M
+4.33%
379.70M
+197.1%
264.30M
-334.31%
Income Taxes
35.00M
-12.5%
40.70M
+46.93%
30.40M
-470.73%
35.40M
+60.18%
40.00M
+75.44%
27.70M
+7.78%
-8.20M
-243.86%
22.10M
-19.05%
22.80M
-36.13%
25.70M
-27.2%
5.70M
-83.57%
27.30M
-61.11%
35.70M
-46.8%
35.30M
-57.06%
34.70M
-61.91%
70.20M
+12.86%
67.10M
+34.74%
82.20M
+7.73%
91.10M
+190.13%
62.20M
-314.48%
Net Income after Tax
122.00M
-19.68%
108.20M
+37.31%
87.40M
-285.56%
106.30M
+65.32%
151.90M
+62.29%
78.80M
+11.3%
-47.10M
-312.16%
64.30M
-35.38%
93.60M
-26.47%
70.80M
-18.43%
22.20M
-79.33%
99.50M
-53.57%
127.30M
-41.5%
86.80M
-65.28%
107.40M
-62.79%
214.30M
+6.04%
217.60M
+30.85%
250.00M
+3.26%
288.60M
+199.38%
202.10M
-341.17%
Income Available to Common Shares
122.00M
-19.68%
108.20M
+37.31%
87.40M
-285.56%
106.30M
+65.32%
151.90M
+62.29%
78.80M
+11.3%
-47.10M
-312.16%
64.30M
-35.38%
93.60M
-26.47%
70.80M
-18.43%
22.20M
-79.33%
99.50M
-53.57%
127.30M
-41.5%
86.80M
-65.28%
107.40M
-62.79%
214.30M
+6.04%
217.60M
+30.85%
250.00M
+3.26%
288.60M
+199.38%
202.10M
-341.17%
EPS - Basic
11.18
-9.77%
9.62
+49.84%
7.55
-297.13%
8.79
+70.68%
12.39
+69.03%
6.42
+17.37%
-3.83
-325.29%
5.15
-32.41%
7.33
-23.57%
5.47
-16.23%
1.70
-78.72%
7.62
-49.27%
9.59
-35.16%
6.53
-58.75%
7.99
-53.52%
15.02
+26.75%
14.79
+56.18%
15.83
+16.65%
17.19
+218.33%
11.85
-357.05%
EPS - Diluted
10.99
-10.29%
9.43
+48.5%
7.42
-293.73%
8.66
+70.47%
12.25
+68.04%
6.35
+16.94%
-3.83
-326.63%
5.08
-33.25%
7.29
-23.9%
5.43
-16.33%
1.69
-78.72%
7.61
-49.06%
9.58
-35.18%
6.49
-58.9%
7.94
-53.78%
14.94
+26.4%
14.78
+58.41%
15.79
+16.45%
17.18
+218.15%
11.82
-356.4%
EBIT
270.80M
-10.69%
265.20M
+21.82%
235.90M
+223.59%
257.60M
+43.99%
303.20M
+53.91%
217.70M
+30.36%
72.90M
-19.63%
178.90M
-1.27%
197.00M
-7.25%
167.00M
+1.89%
90.70M
-49.89%
181.20M
-43.55%
212.40M
-34.3%
163.90M
-55.94%
181.00M
-57.08%
321.00M
+4.19%
323.30M
+214.8%
372.00M
+1.86%
421.70M
+139.6%
308.10M
+115%
EBITDA
270.80M
-12.67%
272.00M
+21.1%
242.70M
+204.14%
264.50M
+42.2%
310.10M
+52.23%
224.60M
+29.01%
79.80M
-17.82%
186.00M
-0.85%
203.70M
-6.86%
174.10M
+2.35%
97.10M
-48.21%
187.60M
-42.74%
218.70M
-33.71%
170.10M
-55.1%
187.50M
-56.2%
327.60M
+4.13%
329.90M
+202.66%
378.80M
+1.99%
428.10M
+135.48%
314.60M
+111.42%
Depreciation Depletion & Amortization
--
-100%
6.80M
-1.45%
6.80M
-1.45%
6.90M
-2.82%
6.90M
+2.99%
6.90M
-2.82%
6.90M
+7.81%
7.10M
+10.94%
6.70M
+6.35%
7.10M
+14.52%
6.40M
-1.54%
6.40M
-3.03%
6.30M
-4.55%
6.20M
-8.82%
6.50M
+1.56%
6.60M
+1.54%
6.60M
+4.76%
6.80M
+9.68%
6.40M
+10.34%
6.50M
+18.18%
