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Aft-market
ET
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Aft-market
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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
Total Assets
2.00B
+0.29%
2.00B
+1.87%
2.00B
-0.5%
2.00B
+0.27%
2.00B
-0.43%
2.00B
-1.6%
2.00B
-0.47%
2.00B
+0.11%
2.00B
+1.47%
2.00B
+12.09%
2.00B
+29.93%
2.00B
+30.1%
2.00B
+30.67%
2.00B
+17.61%
2.00B
+2.24%
2.00B
+0.82%
2.00B
+0.63%
2.00B
+2.21%
2.00B
-0.25%
Total Current Assets
662.00M
+3.3%
658.00M
+5.44%
639.00M
+0.52%
640.00M
+3.96%
641.00M
+2.45%
624.00M
+1.35%
636.00M
+4.2%
616.00M
+5.92%
626.00M
+8.95%
616.00M
+6.64%
610.00M
+24.94%
581.00M
+26.32%
574.00M
+29.51%
577.00M
+30.24%
488.00M
+15.06%
460.00M
+10.43%
443.00M
+9.69%
443.00M
+17.02%
424.00M
+7.94%
Cash & Short Term Investments
39.00M
+1.2%
34.00M
+17.55%
35.00M
+4.81%
24.00M
+0.67%
38.00M
+26.11%
29.00M
+3.67%
34.00M
+27.78%
24.00M
-16.05%
31.00M
-8.55%
28.00M
-47.61%
26.00M
+6.56%
29.00M
+38.83%
33.00M
+5.85%
53.00M
+14.58%
25.00M
-32.38%
21.00M
-23.79%
32.00M
-11.48%
46.00M
+32.6%
37.00M
+51.26%
Loans & Receivables - Net
225.00M
-2.72%
234.00M
-2.12%
221.00M
-8.42%
238.00M
-1.88%
231.00M
+0.45%
239.00M
+4.35%
241.00M
+13.27%
242.00M
+26.62%
230.00M
+16.68%
229.00M
+13.43%
213.00M
+16.34%
191.00M
+4.06%
197.00M
+19.25%
202.00M
+19.62%
183.00M
+11.77%
184.00M
+3.8%
165.00M
-0.7%
169.00M
+17.82%
164.00M
-1.53%
Inventories - Total
364.00M
+6.37%
362.00M
+12.38%
355.00M
+10.05%
347.00M
+8.92%
343.00M
+5.13%
322.00M
-1.51%
322.00M
-3.9%
318.00M
-4.21%
326.00M
+6.89%
327.00M
+12.98%
335.00M
+32.18%
332.00M
+43.46%
305.00M
+33.36%
290.00M
+37.1%
254.00M
+23.29%
232.00M
+18.87%
229.00M
+25.13%
211.00M
+20.26%
206.00M
+17.91%
Prepaid Expenses
34.00M
+18.01%
27.00M
-17.79%
28.00M
-27.33%
31.00M
+1.13%
29.00M
-26.51%
33.00M
+7.32%
38.00M
+8.76%
31.00M
+7.45%
39.00M
+0.87%
31.00M
-3.4%
35.00M
+32.44%
29.00M
+20.5%
39.00M
+116.83%
32.00M
+95.13%
26.00M
+48.24%
24.00M
+37.46%
18.00M
-7.64%
17.00M
-27.46%
18.00M
-35.83%
Total Non-Current Assets
2.00B
-0.86%
2.00B
+0.54%
2.00B
-0.89%
2.00B
-1.08%
2.00B
-1.49%
2.00B
-2.66%
2.00B
-2.13%
2.00B
-1.86%
2.00B
-1.03%
2.00B
+14.19%
2.00B
+31.8%
2.00B
+31.43%
2.00B
+31.06%
1.00B
+13.37%
1.00B
-1.88%
1.00B
-2.18%
1.00B
-2.11%
1.00B
-1.96%
1.00B
-2.62%
Property Plant & Equipment - Net
112.00M
-4.58%
117.00M
-0.19%
116.00M
-1.6%
116.00M
-4.08%
117.00M
-2.51%
117.00M
+0.26%
118.00M
+2.25%
121.00M
+4.42%
120.00M
+5.91%
117.00M
+4.66%
115.00M
+6.29%
116.00M
+6.2%
114.00M
+4.16%
112.00M
+3.59%
109.00M
-0.78%
109.00M
-18.19%
109.00M
-2.74%
108.00M
-4.81%
109.00M
-4.25%
Other Non-Current Assets
148.00M
+18.72%
145.00M
+37.84%
127.00M
+17.69%
127.00M
+18.73%
125.00M
+16.62%
105.00M
-3.61%
108.00M
+2.23%
107.00M
+3.67%
107.00M
+6.7%
109.00M
+1.66%
106.00M
-2.13%
104.00M
-4.54%
100.00M
-4.41%
107.00M
+1.17%
108.00M
+7.03%
108.00M
+32.3%
105.00M
+5.45%
106.00M
+8.16%
101.00M
-1.96%
Intangible Assets - Net
1.00B
-2.26%
1.00B
-2.13%
1.00B
-2.21%
1.00B
-2.29%
1.00B
-2.72%
1.00B
-2.82%
1.00B
-2.78%
1.00B
-2.73%
1.00B
-2.08%
1.00B
+16.08%
1.00B
+37.75%
1.00B
+37.54%
2.00B
+37.14%
1.00B
+15.49%
1.00B
-2.79%
1.00B
-2.8%
1.00B
-2.71%
1.00B
-2.55%
1.00B
-2.52%
Total Liabilities
1.00B
-4.96%
1.00B
-5.57%
1.00B
-9.25%
1.00B
-8.34%
1.00B
-9.59%
1.00B
-8.99%
1.00B
-7.21%
1.00B
-5.56%
2.00B
-2.93%
2.00B
+10.24%
2.00B
+57.37%
2.00B
+58.28%
2.00B
+57.82%
1.00B
+37.53%
996.00M
-2.44%
981.00M
-5.95%
998.00M
-5.81%
1.00B
-3.01%
1.00B
-2.7%
Total Current Liabilities
315.00M
+11.47%
295.00M
+10.67%
283.00M
-2.83%
278.00M
-10.49%
282.00M
-24.98%
266.00M
-24.57%
291.00M
-9.13%
311.00M
+4.78%
376.00M
+80.42%
353.00M
+75.62%
321.00M
+70.94%
297.00M
+50.8%
209.00M
+13.86%
201.00M
+1.33%
188.00M
+2.99%
197.00M
+3.39%
183.00M
+2.32%
198.00M
+31.77%
182.00M
+13.84%
Accounts Payable & Accruals
183.00M
+10.38%
169.00M
+7.95%
153.00M
+1.23%
168.00M
+5.89%
166.00M
+16.72%
157.00M
+17.16%
152.00M
+20.24%
158.00M
+23.54%
142.00M
+10.82%
134.00M
+7.48%
126.00M
+11.67%
128.00M
+7.95%
128.00M
+26.77%
124.00M
+18.57%
113.00M
+16.75%
119.00M
+14.69%
101.00M
-0.82%
105.00M
+36.79%
97.00M
+4.86%
Short-Term Debt & Current Portion of Long-Term Debt
746.00K
+4.04%
714.00K
-0.28%
714.00K
+3.18%
715.00K
+0.99%
717.00K
-98.98%
716.00K
-98.97%
692.00K
-99.01%
708.00K
-98.98%
71.00M
+29699.58%
70.00M
+25500%
70.00M
+469.81%
70.00M
+469.4%
237.00K
-98.07%
272.00K
-98.76%
12.00M
-39.08%
12.00M
-33.48%
12.00M
-27.1%
22.00M
+43.93%
20.00M
+47.93%
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Other Current Liabilities
131.00M
+13.09%
125.00M
+14.64%
129.00M
-7.29%
110.00M
-27.63%
116.00M
-29.29%
109.00M
-27.19%
139.00M
+11.37%
152.00M
+53.76%
163.00M
+104.31%
150.00M
+95.98%
125.00M
+99.94%
99.00M
+50.17%
80.00M
+14.78%
76.00M
+6.63%
62.00M
-4.44%
66.00M
+8.01%
70.00M
+16.91%
72.00M
+22.12%
65.00M
+20.59%
Total Non-Current Liabilities
1.00M
-9.18%
1.00B
-9.37%
1.00B
-10.86%
1.00B
-7.76%
1.00B
-4.56%
1.00B
-4.37%
1.00B
-6.72%
1.00B
-8%
1.00B
-15.65%
1.00B
-0.74%
1.00B
+54.22%
1.00B
+60.15%
1.00B
+67.7%
1.00B
+46.3%
809.00M
-3.61%
784.00M
-8.04%
815.00M
-7.46%
819.00M
-8.84%
839.00M
-5.67%
Debt - Long-Term
853.00M
-9.26%
881.00M
-8.71%
891.00M
-9.97%
905.00M
-7%
940.00M
-0.22%
965.00M
-0.65%
990.00M
-0.52%
973.00M
-1.21%
942.00M
-9.1%
971.00M
-1.11%
995.00M
+41.47%
985.00M
+46.5%
1.00B
+47.36%
982.00M
+38.8%
704.00M
-3%
672.00M
-8.54%
703.00M
-7.51%
708.00M
-10.45%
725.00M
-6.12%
Other Non-Current Liabilities
72.00M
-24.27%
80.00M
-25.58%
76.00M
-30.78%
86.00M
-28.7%
95.00M
-34.32%
107.00M
-29.35%
109.00M
-41.41%
121.00M
-40.58%
144.00M
-33.95%
152.00M
+38.21%
186.00M
+345.22%
204.00M
+373.8%
218.00M
+311.98%
110.00M
+104.97%
42.00M
-26.61%
43.00M
-3.57%
53.00M
+11.48%
54.00M
+25.61%
57.00M
+28.39%
Total Shareholders' Equity
1.00B
+8.08%
1.00B
+13.73%
978.00M
+14.39%
963.00M
+15.4%
933.00M
+17.17%
882.00M
+13.03%
855.00M
+13.58%
834.00M
+11.89%
796.00M
+11.15%
780.00M
+15.93%
752.00M
-4.7%
746.00M
-5.08%
716.00M
-5.21%
673.00M
-9.61%
790.00M
+8.82%
785.00M
+10.77%
756.00M
+10.62%
744.00M
+10.31%
726.00M
+3.41%
Shareholders' Equity
1.00B
+8.08%
1.00B
+13.73%
978.00M
+14.39%
963.00M
+15.4%
933.00M
+17.17%
882.00M
+13.03%
855.00M
+13.58%
834.00M
+11.89%
796.00M
+11.15%
780.00M
+15.93%
752.00M
-4.7%
746.00M
-5.08%
716.00M
-5.21%
673.00M
-9.61%
790.00M
+8.82%
785.00M
+10.77%
756.00M
+10.62%
744.00M
+10.31%
726.00M
+3.41%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
1.00B
+8.08%
1.00B
+13.73%
978.00M
+14.39%
963.00M
+15.4%
933.00M
+17.17%
882.00M
+13.03%
855.00M
+13.58%
834.00M
+11.89%
796.00M
+11.15%
780.00M
+15.93%
752.00M
-4.7%
746.00M
-5.08%
716.00M
-5.21%
673.00M
-9.61%
790.00M
+8.82%
785.00M
+10.77%
756.00M
+10.62%
744.00M
+10.31%
726.00M
+3.41%
Total Liabilities & Equity
2.00B
+0.29%
2.00B
+1.87%
2.00B
-0.5%
2.00B
+0.27%
2.00B
-0.43%
2.00B
-1.6%
2.00B
-0.47%
2.00B
+0.11%
2.00B
+1.47%
2.00B
+12.09%
2.00B
+29.93%
2.00B
+30.1%
2.00B
+30.67%
2.00B
+17.61%
2.00B
+2.24%
2.00B
+0.82%
2.00B
+0.63%
2.00B
+2.21%
2.00B
-0.25%
Net Debt
815.00M
-9.7%
848.00M
-9.51%
857.00M
-10.48%
881.00M
-7.19%
902.00M
-8.14%
937.00M
-7.52%
957.00M
-7.85%
950.00M
-7.44%
982.00M
-2.1%
1.00B
+9.01%
1.00B
+50.31%
1.00B
+54.54%
1.00B
+46.67%
930.00M
+36.04%
691.00M
-2.5%
664.00M
-8.6%
684.00M
-7.76%
683.00M
-11.33%
709.00M
-6.99%
Working Capital
347.00M
-3.13%
363.00M
+1.54%
356.00M
+3.35%
362.00M
+18.68%
359.00M
+43.86%
357.00M
+36.24%
344.00M
+18.98%
305.00M
+7.11%
249.00M
-31.81%
262.00M
-30.24%
289.00M
-3.76%
285.00M
+8.05%
366.00M
+40.52%
376.00M
+53.68%
301.00M
+24.15%
263.00M
+16.35%
260.00M
+15.55%
245.00M
+7.29%
242.00M
+3.88%
