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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
2.00B
+4.96%
2.00B
-0.32%
1.00B
-2.41%
2.00B
+3.53%
2.00B
+3.76%
2.00B
+3.92%
2.00B
+5.14%
2.00B
+6.41%
1.00B
+10.52%
1.00B
+9.74%
1.00B
+10.22%
1.00B
+4.92%
1.00B
+0.45%
1.00B
+4.25%
1.00B
+4.71%
1.00B
+5.67%
1.00B
+5.67%
1.00B
+6.43%
1.00B
+6.33%
Revenue from Goods & Services
2.00B
+4.96%
2.00B
-0.32%
1.00B
-2.41%
2.00B
+3.53%
2.00B
+3.76%
2.00B
+3.92%
2.00B
+5.14%
2.00B
+6.41%
1.00B
+10.52%
1.00B
+9.74%
1.00B
+10.22%
1.00B
+4.92%
1.00B
+0.45%
1.00B
+4.25%
1.00B
+4.71%
1.00B
+5.67%
1.00B
+5.67%
1.00B
+6.43%
1.00B
+6.33%
Cost of Goods Sold
871.00M
+5.28%
859.00M
+7.53%
808.00M
-1.08%
874.00M
+3.24%
828.00M
+2.21%
799.00M
-1.99%
816.00M
+1.05%
847.00M
+1.58%
810.00M
+5.47%
815.00M
+4.55%
808.00M
+8.47%
834.00M
+5.84%
768.00M
+4.83%
780.00M
+8.47%
745.00M
+8.24%
788.00M
+6.72%
732.00M
+8.35%
719.00M
+13.27%
688.00M
+8.65%
Gross Profit
714.00M
+4.58%
647.00M
-9.14%
660.00M
-3.99%
708.00M
+3.9%
683.00M
+5.69%
712.00M
+11.46%
687.00M
+10.45%
681.00M
+13.08%
646.00M
+17.57%
639.00M
+17.16%
622.00M
+12.58%
603.00M
+3.66%
550.00M
-5.09%
545.00M
-1.25%
553.00M
+0.29%
581.00M
+4.27%
579.00M
+2.48%
552.00M
-1.32%
551.00M
+3.55%
Selling General & Administrative Expenses
460.00M
+10.13%
385.00M
+2.69%
364.00M
-4.63%
451.00M
-3.01%
418.00M
+6.91%
375.00M
+8.66%
382.00M
+15.72%
465.00M
+19.31%
391.00M
+32.01%
345.00M
+21.71%
330.00M
+21.45%
390.00M
-0.91%
296.00M
+24.92%
284.00M
+31.65%
272.00M
+18.53%
394.00M
+7.28%
237.00M
-18.74%
216.00M
-30.24%
229.00M
+4.04%
Research & Development Expense
36.00M
+0.56%
36.00M
+8.48%
33.00M
+8.97%
41.00M
+15.34%
36.00M
+18.81%
33.00M
+9.27%
30.00M
+12.73%
35.00M
+20.96%
30.00M
+3.77%
30.00M
+11.03%
27.00M
+8.98%
29.00M
+3.93%
29.00M
+5.42%
27.00M
+7.09%
25.00M
+1.66%
28.00M
-4.44%
28.00M
+2.59%
25.00M
+3.25%
24.00M
+11.06%
Operating Profit
255.00M
-4.14%
262.00M
-22.32%
295.00M
-3.18%
257.00M
+18.79%
266.00M
+3.83%
337.00M
+14.75%
305.00M
+4.49%
216.00M
+1.65%
256.00M
+0.75%
294.00M
+12.23%
292.00M
+3.99%
213.00M
+13.27%
254.00M
-25.85%
262.00M
-22.3%
281.00M
-12.72%
188.00M
-1.52%
342.00M
+25.05%
337.00M
+34.3%
322.00M
+3.21%
Financing Income- Net
-21.00M
+63.28%
-14.00M
-38.36%
-14.00M
-44%
-15.00M
-45.19%
-13.00M
-52.94%
-23.00M
-16.85%
-25.00M
-13.19%
-27.00M
-3.57%
-27.00M
+22.52%
-28.00M
+46.84%
-29.00M
+73.49%
-28.00M
+113.74%
-22.00M
+65.67%
-19.00M
+36.69%
-17.00M
+17.73%
-13.00M
-5.76%
-13.00M
-3.6%
-14.00M
-15.76%
-14.00M
-12.96%
Interest Expense
21.00M
+63.28%
14.00M
-38.36%
14.00M
-44%
15.00M
-45.19%
13.00M
-52.94%
23.00M
-16.85%
25.00M
-13.19%
27.00M
-10%
27.00M
+14.77%
28.00M
+44.56%
29.00M
+73.49%
30.00M
+130.77%
24.00M
+76.87%
19.00M
+36.88%
17.00M
+18.57%
13.00M
-7.14%
13.00M
-3.6%
14.00M
-16.07%
14.00M
-14.11%
Non-Interest Financial Income
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
2.00M
-2100%
2.00M
--
300.00K
+50%
0.00
-100%
-100.00K
-200%
0.00
--
200.00K
-33.33%
-100.00K
-200%
Sale of Tangible & Intangible Fixed Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Equity Earnings/(Loss) before Taxes
2.00M
-26.67%
3.00M
-9.68%
2.00M
+45.45%
2.00M
+216.67%
3.00M
+76.47%
3.00M
+55%
1.00M
-75%
600.00K
-73.91%
2.00M
-54.05%
2.00M
-48.72%
4.00M
+83.33%
2.00M
+15%
4.00M
+85%
4.00M
+39.29%
2.00M
-7.69%
2.00M
+66.67%
2.00M
+5.26%
3.00M
+40%
3.00M
+62.5%
Other Non-Operating Income
300.00K
-400%
300.00K
-91.89%
-800.00K
-126.67%
9.00M
+69.09%
-100.00K
-102.7%
4.00M
+117.65%
3.00M
+130.77%
6.00M
+2650%
4.00M
-511.11%
2.00M
--
1.00M
-533.33%
200.00K
-116.67%
-900.00K
+28.57%
0.00
-100%
-300.00K
+200%
-1.00M
+20%
-700.00K
+133.33%
-300.00K
+50%
-100.00K
-83.33%
Income before Taxes
236.00M
-332.94%
251.00M
-21.84%
282.00M
-0.7%
253.00M
+29.66%
-101.00M
-143.33%
321.00M
+18.97%
284.00M
+5.69%
195.00M
-187.18%
234.00M
-0.21%
269.00M
+9.29%
269.00M
+0.98%
-224.00M
-236.44%
235.00M
-18.94%
247.00M
-14.2%
266.00M
-8.52%
164.00M
-7.24%
289.00M
+10.63%
287.00M
+21.74%
291.00M
-2.81%
Income Taxes
54.00M
-305.32%
60.00M
-22.73%
62.00M
+9.93%
64.00M
+53.98%
-26.00M
-146.55%
77.00M
+59.75%
56.00M
-14.02%
42.00M
-170.1%
57.00M
+19.2%
48.00M
-18.86%
66.00M
+6.15%
-59.00M
-1086.67%
47.00M
-19.52%
59.00M
-13.91%
62.00M
-12.09%
6.00M
-77.53%
59.00M
+30.02%
69.00M
+49.03%
70.00M
+1.01%
Net Income after Tax
182.00M
-342.61%
191.00M
-21.56%
220.00M
-3.34%
189.00M
+23.1%
-75.00M
-142.31%
244.00M
+10.08%
228.00M
+12.06%
154.00M
-193.32%
178.00M
-5.13%
221.00M
+18.23%
203.00M
-0.59%
-165.00M
-204.17%
187.00M
-18.79%
187.00M
-14.29%
204.00M
-7.39%
158.00M
+5.26%
230.00M
+6.57%
218.00M
+15.08%
221.00M
-3.96%
Income Available to Common Shares
182.00M
-342.61%
191.00M
-21.56%
220.00M
-3.34%
189.00M
+23.1%
-75.00M
-142.31%
244.00M
+10.08%
228.00M
+12.06%
154.00M
-193.32%
178.00M
-5.13%
221.00M
+18.23%
203.00M
-0.59%
-165.00M
-204.17%
187.00M
-18.79%
187.00M
-14.29%
204.00M
-7.39%
158.00M
+5.26%
230.00M
+6.57%
218.00M
+15.08%
221.00M
-3.96%
EPS - Basic
1.00
-341.94%
1.00
-22%
1.00
-4.26%
1.00
+22.22%
0.00
-143.06%
1.00
+11.11%
1.00
+13.25%
1.00
-194.03%
1.00
-6.49%
1.00
+16.88%
1.00
-1.19%
-1.00
-203.08%
1.00
-18.09%
1.00
-13.48%
1.00
-6.67%
1.00
+6.56%
1.00
+8.05%
1.00
+15.58%
1.00
-4.26%
EPS - Diluted
1.00
-341.94%
1.00
-21.21%
1.00
-4.3%
1.00
+22.58%
0.00
-143.66%
1.00
+11.24%
1.00
+13.41%
1.00
-192.54%
1.00
-6.58%
1.00
+17.11%
1.00
-1.2%
-1.00
-204.69%
1.00
-17.39%
1.00
-12.64%
1.00
-5.68%
1.00
+8.47%
1.00
+8.24%
1.00
+16%
1.00
-4.35%
EBIT
255.00M
-4.14%
262.00M
-22.32%
295.00M
-3.18%
257.00M
+18.79%
266.00M
+3.83%
337.00M
+14.75%
305.00M
+4.49%
216.00M
+1.65%
256.00M
+0.75%
294.00M
+12.23%
292.00M
+3.99%
213.00M
+13.27%
254.00M
-25.85%
262.00M
-22.3%
281.00M
-12.72%
188.00M
-1.52%
342.00M
+25.05%
337.00M
+34.3%
322.00M
+3.21%
EBITDA
319.00M
-2.18%
318.00M
-19.72%
356.00M
-1.77%
318.00M
+16.03%
326.00M
+4.42%
397.00M
+13.48%
363.00M
+4.56%
274.00M
+1.25%
312.00M
+1.56%
349.00M
+10.85%
347.00M
+3.71%
271.00M
+12.03%
307.00M
-22.62%
315.00M
-19.61%
334.00M
-11.18%
242.00M
+0.21%
397.00M
+23.95%
392.00M
+32.06%
377.00M
+5.23%
Depreciation Depletion & Amortization
64.00M
+6.48%
57.00M
-5.03%
61.00M
+5.73%
62.00M
+5.83%
60.00M
+7.12%
60.00M
+6.81%
58.00M
+4.92%
58.00M
-0.17%
56.00M
+5.44%
56.00M
+4.1%
55.00M
+2.23%
58.00M
+7.75%
53.00M
-2.38%
54.00M
-3.25%
54.00M
-2.19%
54.00M
+6.69%
55.00M
+17.42%
55.00M
+19.91%
55.00M
+18.83%
