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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
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
3.00B
+4.29%
2.00B
+4.01%
2.00B
+1.54%
2.00B
-1.27%
2.00B
+9.74%
2.00B
+46.21%
2.00B
+47.44%
2.00B
+46.83%
2.00B
+35.96%
2.00B
+3.37%
2.00B
+2.97%
2.00B
+6.53%
2.00B
+11.87%
2.00B
+13.05%
2.00B
+14.47%
2.00B
+13.51%
1.00B
+12.74%
1.00B
+20.07%
1.00B
+28.46%
1.00B
+13.85%
Revenue from Goods & Services
2.00B
+3.93%
2.00B
+4.59%
2.00B
+1.75%
2.00B
-0.82%
2.00B
+10.13%
2.00B
+42.61%
2.00B
+44.46%
2.00B
+44.11%
2.00B
+33.9%
2.00B
+4.46%
1.00B
+3.97%
2.00B
+7.62%
2.00B
+12.46%
1.00B
+14.31%
1.00B
+15.31%
1.00B
+14.11%
1.00B
+3.62%
1.00B
+9.2%
1.00B
+29.99%
1.00B
+14.72%
Other Revenue
230.00M
+8.05%
220.00M
-1.52%
218.00M
-0.55%
205.00M
-5.81%
213.00M
+5.76%
223.00M
+93.54%
219.00M
+85.22%
217.00M
+81.31%
201.00M
+61.06%
115.00M
-9.13%
118.00M
-8.23%
120.00M
-5.58%
125.00M
+5.2%
127.00M
+0.41%
129.00M
+5.87%
127.00M
+7.22%
119.00M
--
127.00M
--
122.00M
+14.6%
118.00M
+5.49%
Cost of Goods Sold
2.00B
-0.63%
2.00B
+6.11%
2.00B
+2.4%
2.00B
-2.44%
2.00B
+12.16%
2.00B
+52.02%
2.00B
+52.63%
2.00B
+51.9%
2.00B
+38.16%
1.00B
+2.31%
1.00B
+2.21%
1.00B
+5.65%
1.00B
+11.01%
1.00B
+10.98%
1.00B
+13.99%
1.00B
+14.87%
981.00M
+11.56%
950.00M
+20.55%
922.00M
+21.67%
902.00M
+15.56%
Gross Profit
876.00M
+15.18%
743.00M
-0.59%
739.00M
-0.35%
750.00M
+1.36%
760.00M
+4.72%
748.00M
+34.91%
742.00M
+37.13%
740.00M
+36.6%
726.00M
+31.63%
554.00M
+5.49%
541.00M
+4.51%
542.00M
+8.36%
552.00M
+13.61%
525.00M
+17.44%
517.00M
+15.47%
500.00M
+10.77%
486.00M
+15.2%
447.00M
+19.07%
448.00M
+45.12%
451.00M
+10.59%
Selling General & Administrative Expenses
731.00M
+31.33%
578.00M
+3.45%
574.00M
+2.38%
563.00M
+0.32%
556.00M
+9.97%
558.00M
+49.52%
561.00M
+51.17%
562.00M
+47.67%
506.00M
+42.44%
373.00M
+5.12%
371.00M
+3.34%
380.00M
+8.22%
355.00M
+8.65%
355.00M
+14.9%
359.00M
+12.16%
351.00M
+11.01%
327.00M
+10.23%
309.00M
+5.42%
320.00M
+13.64%
317.00M
+3.91%
Other Operating Expense - Net
-53.00M
--
0.00
--
-2.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
-7.00M
-26.18%
-6.00M
--
-10.00M
-81.13%
-10.00M
--
Operating Profit
198.00M
-2.99%
166.00M
-12.52%
167.00M
-7.69%
187.00M
+4.64%
204.00M
-7.33%
189.00M
+4.72%
181.00M
+6.52%
179.00M
+10.53%
220.00M
+12.1%
181.00M
+6.26%
170.00M
+7.16%
162.00M
+8.69%
197.00M
+18.59%
170.00M
+17.98%
159.00M
+14.77%
149.00M
+2.61%
166.00M
+23.26%
144.00M
+74.91%
138.00M
+72.17%
145.00M
+39.9%
Financing Income- Net
-70.00M
-30%
-36.00M
-23%
-86.00M
-11.02%
-69.00M
-9.25%
-100.00M
+41.69%
-47.00M
+33.18%
-97.00M
+173.84%
-76.00M
+123.09%
-71.00M
+151.27%
-36.00M
+75.5%
-35.00M
+172.67%
-34.00M
+287.57%
-28.00M
+652.31%
-20.00M
+316.43%
-13.00M
+92.34%
-9.00M
+13.85%
-4.00M
-57.6%
-5.00M
-45.92%
-7.00M
-47.83%
-8.00M
-56.2%
Interest Expense
70.00M
-8.12%
72.00M
-10.89%
75.00M
-8.55%
73.00M
-11.46%
76.00M
+7.96%
81.00M
+127.16%
82.00M
+133.11%
82.00M
+142.54%
71.00M
+151.27%
36.00M
+75.5%
35.00M
+172.67%
34.00M
+287.57%
28.00M
+652.31%
20.00M
+316.43%
13.00M
+92.34%
9.00M
+13.85%
4.00M
-57.6%
5.00M
-45.92%
7.00M
-47.83%
8.00M
-56.2%
Non-Interest Financial Income
--
-100%
36.00M
+6.27%
-11.00M
-25.12%
4.00M
-36.78%
-24.00M
--
33.00M
--
-14.00M
--
7.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
6.00M
-87.75%
-1.00M
-97.86%
-2.00M
-104.29%
-1.00M
-108.5%
50.00M
-394.45%
-69.00M
+1579.56%
41.00M
+1230.04%
15.00M
-506.87%
-17.00M
-234.59%
-4.00M
-133.96%
3.00M
+19.69%
-4.00M
-148.77%
13.00M
+1598.92%
12.00M
+106.32%
3.00M
-28.23%
8.00M
-300.26%
744.00K
-76.49%
6.00M
-1087.86%
4.00M
+116.09%
-4.00M
-217.56%
Income before Taxes
-1.00B
-1380.87%
111.00M
+321.88%
52.00M
-40.64%
101.00M
+38.4%
113.00M
+46.42%
26.00M
-75.27%
87.00M
-17.78%
73.00M
-38.46%
77.00M
-52.57%
107.00M
-28.49%
106.00M
-27.66%
118.00M
-19.27%
163.00M
+4.94%
149.00M
-1.98%
146.00M
+17.16%
147.00M
+18.81%
155.00M
+35.21%
152.00M
+126.85%
125.00M
+917.04%
123.00M
+67.05%
Income Taxes
33.00M
-1310.09%
23.00M
+138.47%
10.00M
-52.56%
31.00M
+47.36%
-3.00M
-136%
10.00M
-66.46%
20.00M
-25.17%
21.00M
-32%
8.00M
-86.77%
29.00M
-30.93%
27.00M
-18.93%
30.00M
-15.47%
58.00M
+87.03%
42.00M
-0.89%
33.00M
-20.58%
36.00M
+4.28%
31.00M
-38.31%
43.00M
+95.74%
42.00M
+328.8%
35.00M
+60.47%
Net Income after Tax
-1.00B
-1379.19%
88.00M
+429.79%
42.00M
-37.02%
70.00M
+34.85%
116.00M
+66.43%
17.00M
-78.58%
67.00M
-15.24%
52.00M
-40.71%
69.00M
-33.79%
78.00M
-27.53%
79.00M
-30.24%
88.00M
-20.51%
105.00M
-15.44%
107.00M
-2.4%
113.00M
+36.34%
111.00M
+24.47%
124.00M
+92.04%
110.00M
+141.76%
83.00M
+3256.44%
89.00M
+69.76%
Minority Interest
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
434.00K
--
-109.00K
--
266.00K
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
-1.00B
-1432.55%
84.00M
+421.97%
40.00M
-37.67%
67.00M
+33.41%
111.00M
+64.03%
16.00M
-78.95%
64.00M
-17.07%
50.00M
-41.96%
68.00M
-34.39%
76.00M
-27.36%
77.00M
-30.46%
86.00M
-20.61%
103.00M
-15.66%
105.00M
-2.75%
111.00M
+36.5%
109.00M
+23.89%
122.00M
+89.26%
108.00M
+138.09%
82.00M
+3204.94%
88.00M
+67.73%
EPS - Basic
-24.00
-1477.46%
1.00
+436%
1.00
-35.71%
1.00
+36.84%
2.00
+58.72%
0.00
-83.33%
1.00
-35.1%
1.00
-55.03%
1.00
-46.04%
2.00
-26.83%
2.00
-30.09%
2.00
-19.91%
2.00
-14.77%
2.00
-2.38%
2.00
+35.85%
2.00
+22.67%
2.00
+89.6%
2.00
+138.64%
2.00
+3080%
2.00
+70.3%
EPS - Diluted
-24.00
-1485.47%
1.00
+436%
1.00
-35.71%
1.00
+36.84%
2.00
+57.8%
0.00
-83.22%
1.00
-35.1%
1.00
-54.76%
1.00
-45.77%
1.00
-26.96%
2.00
-29.44%
2.00
-19.62%
2.00
-14.83%
2.00
-1.92%
2.00
+36.31%
2.00
+23.67%
2.00
+88.8%
2.00
+136.36%
2.00
+3040%
2.00
+67.33%
EBIT
198.00M
-2.99%
166.00M
-12.52%
167.00M
-7.69%
187.00M
+4.64%
204.00M
-7.33%
189.00M
+4.72%
181.00M
+6.52%
179.00M
+10.53%
220.00M
+12.1%
181.00M
+6.26%
170.00M
+7.16%
162.00M
+8.69%
197.00M
+18.59%
170.00M
+17.98%
159.00M
+14.77%
149.00M
+2.61%
166.00M
+23.26%
144.00M
+74.91%
138.00M
+72.17%
145.00M
+39.9%
EBITDA
361.00M
-3.13%
334.00M
-8.55%
332.00M
-7.14%
348.00M
-4.15%
373.00M
-0.77%
365.00M
+41.35%
358.00M
+44.57%
363.00M
+51.73%
376.00M
+36.67%
259.00M
+4.01%
248.00M
+4.38%
239.00M
+7.3%
275.00M
+17.33%
249.00M
+17.61%
237.00M
+13.49%
223.00M
+3.37%
234.00M
+13.02%
211.00M
+40.16%
209.00M
+42.38%
215.00M
+25.02%
Depreciation Depletion & Amortization
163.00M
-3.31%
169.00M
-4.29%
165.00M
-6.57%
161.00M
-12.68%
169.00M
+8.53%
176.00M
+126.5%
177.00M
+127.91%
184.00M
+137.7%
155.00M
+98.29%
78.00M
-0.86%
78.00M
-1.23%
77.00M
+4.51%
78.00M
+14.28%
78.00M
+16.82%
79.00M
+10.99%
74.00M
+4.95%
69.00M
-5.87%
67.00M
-1.75%
71.00M
+6.44%
71.00M
+2.63%
