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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
Net Cash Flow from Operating Activities
720.00M
-3.74%
562.00M
-8.77%
638.00M
+26.59%
703.00M
+35.19%
748.00M
-9.66%
616.00M
+22.95%
504.00M
+15.6%
520.00M
+1.56%
828.00M
+12.35%
501.00M
-17.6%
436.00M
-32.4%
512.00M
-20.37%
737.00M
+10.16%
608.00M
+0.83%
645.00M
+686.59%
643.00M
+75.2%
669.00M
-11.74%
603.00M
+37.67%
82.00M
-61.32%
Funds from Operations
247.00M
+13.82%
257.00M
-12.88%
254.00M
-2.68%
408.00M
+93.36%
217.00M
-47.58%
295.00M
+6.12%
261.00M
+203.49%
211.00M
-30.82%
414.00M
+130%
278.00M
-19.65%
86.00M
-59.81%
305.00M
-12.36%
180.00M
+14.65%
346.00M
+86.02%
214.00M
-6.14%
348.00M
+20.83%
157.00M
0%
186.00M
+56.3%
228.00M
-770.59%
Profit/(Loss) - Cash Flow
403.00M
+42.4%
299.00M
-5.68%
274.00M
-18.93%
21.00M
-94.28%
283.00M
+9.69%
317.00M
+12.01%
338.00M
+13.8%
367.00M
+47.98%
258.00M
+101.56%
283.00M
+38.05%
297.00M
-5.11%
248.00M
-6.77%
128.00M
-50%
205.00M
-44.29%
313.00M
+0.32%
266.00M
-31.27%
256.00M
+20.19%
368.00M
+143.71%
312.00M
-611.48%
Depreciation, Depletion & Amort
18.00M
+5.88%
18.00M
0%
17.00M
+6.25%
16.00M
-44.83%
17.00M
+6.25%
18.00M
+12.5%
16.00M
+33.33%
29.00M
+123.08%
16.00M
+23.08%
16.00M
+33.33%
12.00M
-7.69%
13.00M
0%
13.00M
-7.14%
12.00M
-7.69%
13.00M
-7.14%
13.00M
-7.14%
14.00M
-6.67%
13.00M
-13.33%
14.00M
-12.5%
Deferred Inc Taxes & Income Tax Credits
63.00M
+472.73%
1.00K
-112.5%
27.00M
-30.77%
-87.00M
+770%
11.00M
-222.22%
-8.00M
--
39.00M
+85.71%
-10.00M
-37.5%
-9.00M
+12.5%
0.00
-100%
21.00M
+23.53%
-16.00M
-1700%
-8.00M
-142.11%
-27.00M
+800%
17.00M
-43.33%
1.00K
-112.5%
19.00M
-337.5%
-3.00M
-175%
30.00M
-181.08%
Change in Working Capital
473.00M
-10.92%
305.00M
-4.98%
384.00M
+58.02%
295.00M
-4.53%
531.00M
+28.26%
321.00M
+43.95%
243.00M
-30.57%
309.00M
+49.28%
414.00M
-25.67%
223.00M
-14.89%
350.00M
-18.79%
207.00M
-29.83%
557.00M
+8.79%
262.00M
-37.17%
431.00M
-395.21%
295.00M
+273.42%
512.00M
-14.81%
417.00M
+30.72%
-146.00M
-159.35%
Net Cash Flow from Investing Activities
-975.00M
+76.31%
-559.00M
-1497.5%
88.00M
-135.34%
-555.00M
+81.37%
-553.00M
-18.56%
40.00M
-104.4%
-249.00M
-588.24%
-306.00M
-30.45%
-679.00M
+5.93%
-909.00M
+200.99%
51.00M
-139.53%
-440.00M
-30.27%
-641.00M
+62.28%
-302.00M
-50.49%
-129.00M
-131.62%
-631.00M
+111.74%
-395.00M
-55.22%
-610.00M
-0.33%
408.00M
-62.47%
Capital Expenditures - Net
16.00M
-11.11%
24.00M
+26.32%
18.00M
-10%
38.00M
+65.22%
18.00M
-25%
19.00M
-17.39%
20.00M
0%
23.00M
+109.09%
24.00M
+50%
23.00M
+76.92%
20.00M
+66.67%
11.00M
+10%
16.00M
+45.45%
13.00M
+550%
12.00M
+300%
10.00M
+42.86%
11.00M
+83.33%
2.00M
-71.43%
3.00M
0%
Investments in Loans - Decrease/(Increase)
-16.00M
-5.88%
4.00M
-90.7%
-29.00M
-583.33%
-16.00M
-60%
-17.00M
-270%
43.00M
-2250%
6.00M
-77.78%
-40.00M
-53.49%
10.00M
-183.33%
-2.00M
-71.43%
27.00M
-10%
-86.00M
-226.47%
-12.00M
-53.85%
-7.00M
-125.93%
30.00M
+15.38%
68.00M
+353.33%
-26.00M
-44.68%
27.00M
-235%
26.00M
-156.52%
Net Cash Flow from Financing Activities
369.00M
-407.5%
-125.00M
-81.86%
-722.00M
+282.01%
-119.00M
-66.85%
-120.00M
+566.67%
-689.00M
-346.07%
-189.00M
-60.62%
-359.00M
+232.41%
-18.00M
-86.96%
280.00M
-385.71%
-480.00M
-30.23%
-108.00M
+4.85%
-138.00M
+32.69%
-98.00M
-18.33%
-688.00M
+114.33%
-103.00M
+1.98%
-104.00M
+316%
-120.00M
+18.81%
-321.00M
-52.44%
Dividends Paid
124.00M
+3.33%
125.00M
+5.04%
673.00M
+0.9%
119.00M
+4.39%
120.00M
+5.26%
119.00M
+4.39%
667.00M
+49.89%
114.00M
+5.56%
114.00M
+4.59%
114.00M
+5.56%
445.00M
-32.27%
108.00M
+4.85%
109.00M
+4.81%
108.00M
+3.85%
657.00M
+111.94%
103.00M
+3%
104.00M
+4%
104.00M
+2.97%
310.00M
-52.23%
Stock - Total - Issuance/(Retirement) - Net
0.00
--
0.00
-100%
-34.00M
--
0.00
--
0.00
--
-20.00M
--
0.00
-100%
0.00
--
0.00
-100%
0.00
--
-24.00M
+14.29%
0.00
--
-18.00M
--
0.00
-100%
-21.00M
+600%
0.00
--
0.00
--
-15.00M
--
-3.00M
-83.33%
Debt - LT & ST - Issuance/(Retirement)
495.00M
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
-550.00M
-239.24%
490.00M
--
-243.00M
--
96.00M
--
395.00M
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
-100%
--
--
--
--
Net Change in Cash
110.00M
+35.8%
-110.00M
+223.53%
11.00M
-82.81%
16.00M
-111.43%
81.00M
-36.22%
-34.00M
-72.8%
64.00M
+700%
-140.00M
+400%
127.00M
-322.81%
-125.00M
-162.81%
8.00M
-104.57%
-28.00M
-68.54%
-57.00M
-134.97%
199.00M
-257.94%
-175.00M
-203.55%
-89.00M
+286.96%
163.00M
-213.19%
-126.00M
-53.51%
169.00M
-72.52%
Free Cash Flow
704.00M
-3.56%
538.00M
-9.88%
620.00M
+28.1%
665.00M
+33.8%
730.00M
-9.2%
597.00M
+24.9%
484.00M
+16.35%
497.00M
-0.8%
804.00M
+11.51%
478.00M
-19.66%
416.00M
-34.28%
501.00M
-20.85%
721.00M
+9.57%
595.00M
-1%
633.00M
+701.27%
633.00M
+75.83%
658.00M
-12.5%
601.00M
+39.44%
79.00M
-62.2%
