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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
3.00B
+8.5%
3.00B
+2.24%
3.00B
+5.7%
3.00B
+11.45%
3.00B
-14.41%
3.00B
-7.49%
3.00B
-6.55%
3.00B
-4.07%
3.00B
+11.39%
3.00B
+6.52%
3.00B
+4.97%
3.00B
+0.61%
3.00B
-19.06%
3.00B
-17.11%
3.00B
-13.77%
3.00B
+29.49%
3.00B
+16.66%
3.00B
+21.36%
3.00B
+21.71%
Total Current Assets
1.00B
+3.56%
1.00B
-9.57%
1.00B
-0.33%
2.00B
+14.62%
1.00B
-28.74%
1.00B
-10.8%
1.00B
-4.32%
2.00B
+1.8%
1.00B
-7.13%
1.00B
-13.35%
1.00B
-13.75%
1.00B
-19.46%
2.00B
-23.18%
2.00B
-22.94%
2.00B
-20.21%
2.00B
+50.7%
2.00B
+54.59%
2.00B
+69.13%
2.00B
+70.18%
Cash & Short Term Investments
925.00M
+3.87%
955.00M
-10.15%
1.00B
+0.35%
2.00B
+17.57%
891.00M
-31.94%
1.00B
-13.44%
1.00B
-6.16%
1.00B
+0.94%
1.00B
-9.94%
1.00B
-15.13%
1.00B
-16.21%
1.00B
-21.81%
1.00B
-24.64%
1.00B
-25.61%
1.00B
-21.96%
2.00B
+53.22%
2.00B
+57.25%
2.00B
+73.96%
2.00B
+74.09%
Loans & Receivables - Net
74.00M
+6.33%
76.00M
+12.97%
72.00M
+7.35%
70.00M
+2.47%
70.00M
+8.42%
67.00M
+11.28%
67.00M
+15.8%
69.00M
+27.7%
64.00M
+28.97%
60.00M
+29.12%
58.00M
+29.15%
54.00M
+8.47%
50.00M
+21.52%
47.00M
-10.54%
45.00M
-11.68%
50.00M
+14.29%
41.00M
-17.54%
52.00M
+14.47%
51.00M
+36.86%
Prepaid Expenses
66.00M
+6.1%
62.00M
-20.49%
63.00M
-13.39%
53.00M
-23.36%
62.00M
-9.58%
78.00M
+19.6%
73.00M
+24.28%
69.00M
+16.1%
69.00M
+60.61%
65.00M
-2.39%
59.00M
+16.17%
59.00M
+15.01%
43.00M
-24.2%
67.00M
+54.86%
51.00M
+26.75%
51.00M
+42.11%
57.00M
+96.53%
43.00M
+26.32%
40.00M
+12.99%
Other Current Assets
17.00M
-24.02%
21.00M
-11.81%
20.00M
-15.38%
21.00M
-8.97%
23.00M
-9.13%
24.00M
-13.5%
23.00M
-22.26%
23.00M
-30.36%
25.00M
-25.22%
27.00M
-17.47%
30.00M
-5.94%
34.00M
+9.09%
34.00M
+11.96%
33.00M
+19.86%
32.00M
+18.08%
31.00M
+15.36%
30.00M
+18.97%
28.00M
+11.24%
27.00M
+22.62%
Total Non-Current Assets
2.00B
+11.88%
2.00B
+12.02%
2.00B
+11.24%
2.00B
+8.17%
2.00B
-0.8%
1.00B
-4.56%
1.00B
-8.5%
1.00B
-9.47%
2.00B
+37.43%
2.00B
+33.66%
2.00B
+29.69%
2.00B
+30.51%
1.00B
-12.45%
1.00B
-7.54%
1.00B
-3.47%
1.00B
+7.05%
1.00B
-16.27%
1.00B
-17.05%
1.00B
-16.35%
Property Plant & Equipment - Net
658.00M
+27.89%
585.00M
+16.92%
546.00M
+10.84%
518.00M
+5.01%
514.00M
-5.36%
501.00M
-6.85%
493.00M
-11.31%
493.00M
-13.36%
543.00M
-17.83%
537.00M
-22.46%
555.00M
-24.58%
569.00M
-22.68%
661.00M
-18.43%
693.00M
-11.2%
736.00M
-6.39%
736.00M
-9.06%
811.00M
-32.13%
781.00M
-33.7%
787.00M
-33.4%
Other Non-Current Assets
562.00M
+9.69%
586.00M
+13.05%
585.00M
+14.17%
566.00M
+11.78%
512.00M
-4.08%
518.00M
-4.93%
513.00M
-7.71%
507.00M
-8.41%
534.00M
+700.45%
545.00M
+654.99%
555.00M
+539.75%
553.00M
+505.91%
67.00M
-11.54%
72.00M
-14.66%
87.00M
-0.91%
91.00M
+13.98%
75.00M
+13.38%
85.00M
+25.15%
88.00M
+38.83%
Intangible Assets - Net
494.00M
-2.2%
495.00M
+5.66%
491.00M
+8.38%
498.00M
+8.13%
505.00M
+8.28%
468.00M
-1.53%
453.00M
-6.19%
460.00M
-6.37%
466.00M
+17.99%
476.00M
+18.78%
483.00M
+19.07%
492.00M
+19.84%
395.00M
-0.4%
400.00M
+1.19%
406.00M
+1.73%
410.00M
+51.7%
397.00M
+46.26%
396.00M
+43.79%
399.00M
+43.68%
Total Liabilities
4.00B
+38.56%
4.00B
+32.21%
4.00B
+31.16%
4.00B
+29.48%
3.00B
-7.08%
3.00B
-7.78%
3.00B
-8.46%
3.00B
-7.9%
3.00B
+2.03%
3.00B
+1.48%
3.00B
+1.32%
3.00B
+1.01%
3.00B
-5.93%
3.00B
-3.54%
3.00B
-2.21%
3.00B
+64.86%
4.00B
+74.13%
3.00B
+76.54%
3.00B
+76.86%
Total Current Liabilities
2.00B
+58.32%
2.00B
+56.69%
2.00B
+57.44%
1.00B
+0.77%
1.00B
+0.44%
1.00B
+0.58%
1.00B
+1.24%
1.00B
+0.42%
1.00B
+3.49%
1.00B
+3.65%
1.00B
+3.14%
1.00B
+1.76%
1.00B
-1.59%
1.00B
+0.95%
1.00B
+3.95%
1.00B
+8.09%
1.00B
+14.43%
1.00B
+14.59%
1.00B
+10.72%
Accounts Payable & Accruals
264.00M
-3.34%
229.00M
-4.22%
214.00M
-1.88%
281.00M
-1.78%
273.00M
+2.98%
239.00M
-2.17%
218.00M
-11.31%
286.00M
-7.8%
265.00M
-3.32%
245.00M
-2.74%
246.00M
+9.63%
310.00M
+1.51%
274.00M
-9%
252.00M
-5.7%
224.00M
-6.97%
306.00M
+5.74%
301.00M
+19.35%
267.00M
+15.01%
241.00M
+4.92%
Short-Term Debt & Current Portion of Long-Term Debt
839.00M
+597.59%
831.00M
+619.22%
831.00M
+621.63%
133.00M
+14.72%
120.00M
+6.75%
116.00M
+1.85%
115.00M
+0.79%
116.00M
+1.22%
113.00M
+1.17%
113.00M
-1.39%
114.00M
-3.95%
115.00M
-4.65%
111.00M
-7.94%
115.00M
+0.97%
119.00M
+13.02%
120.00M
+20.88%
121.00M
+39.93%
114.00M
+35.92%
105.00M
+31.5%
Operating Lease Liabilities - Short-Term
52.00M
-24.42%
44.00M
-36.03%
44.00M
-40.93%
65.00M
+13.07%
69.00M
+2.08%
69.00M
+2.52%
75.00M
+15.74%
57.00M
-16.69%
67.00M
-7.16%
67.00M
-12.81%
65.00M
-21.55%
69.00M
-12.01%
73.00M
-14.79%
77.00M
-11.05%
83.00M
-5.82%
78.00M
-11.72%
85.00M
-5.02%
87.00M
+5.21%
88.00M
+4.03%
Other Current Liabilities
749.00M
+1.18%
751.00M
-1.18%
748.00M
-1.38%
732.00M
-1.37%
740.00M
-1.54%
760.00M
+1.1%
759.00M
+4.26%
742.00M
+5.59%
752.00M
+7.64%
752.00M
+8.66%
728.00M
+5.2%
703.00M
+4.63%
699.00M
+4.58%
692.00M
+5.23%
692.00M
+7.91%
672.00M
+9.99%
668.00M
+11.59%
658.00M
+12.68%
641.00M
+11.13%
Total Non-Current Liabilities
2.00B
+26.19%
2.00B
+17%
2.00B
+15.09%
3.00B
+47.18%
2.00B
-11.25%
2.00B
-12.31%
2.00B
-13.52%
2.00B
-12.38%
2.00B
+1.23%
2.00B
+0.34%
2.00B
+0.39%
2.00B
+0.62%
2.00B
-8.12%
2.00B
-5.74%
2.00B
-5.07%
2.00B
+128.81%
2.00B
+136.42%
2.00B
+140.09%
2.00B
+144.73%
Debt - Long-Term
2.00B
+27.3%
2.00B
+19.59%
2.00B
+20.57%
3.00B
+64.78%
2.00B
+2.55%
2.00B
+0.91%
2.00B
+0.86%
2.00B
+1.35%
2.00B
+1.58%
2.00B
+1.18%
2.00B
+0.13%
2.00B
-0.8%
2.00B
-2.91%
2.00B
-1.77%
2.00B
-0.33%
2.00B
+796.27%
2.00B
+815.88%
2.00B
+914.07%
2.00B
+936.38%
Other Non-Current Liabilities
60.00M
-31.18%
61.00M
-26.9%
61.00M
-26.79%
68.00M
-24.67%
87.00M
+4.21%
84.00M
-2.89%
84.00M
-21.87%
91.00M
-19%
83.00M
+99.76%
87.00M
+104.98%
107.00M
+183.07%
112.00M
+184.52%
42.00M
+32.06%
42.00M
+31.46%
38.00M
-0.53%
39.00M
+14.53%
32.00M
-15.78%
32.00M
-4.75%
38.00M
+42.86%
Total Shareholders' Equity
-2.00B
+180.39%
-1.00B
+251.6%
-1.00B
+288.06%
-752.00M
+353.8%
-546.00M
+55.89%
-371.00M
-9.86%
-277.00M
-24.1%
-166.00M
-46.41%
-350.00M
-40.76%
-412.00M
-24.13%
-365.00M
-21.17%
-309.00M
+5.27%
-591.00M
+263.65%
-543.00M
+472.68%
-463.00M
+458.19%
-294.00M
-188.05%
-163.00M
-119.1%
-95.00M
-111.8%
-83.00M
-110.37%
Shareholders' Equity
-2.00B
+180.39%
-1.00B
+251.6%
-1.00B
+288.06%
-752.00M
+353.8%
-546.00M
+55.89%
-371.00M
-9.86%
-277.00M
-24.1%
-166.00M
-46.41%
-350.00M
-40.76%
-412.00M
-24.13%
-365.00M
-21.17%
-309.00M
+5.27%
-591.00M
+263.65%
-543.00M
+472.68%
-463.00M
+458.19%
-294.00M
-188.05%
-163.00M
-119.1%
-95.00M
-111.8%
-83.00M
-110.37%
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
-2.00B
+180.39%
-1.00B
+251.6%
-1.00B
+288.06%
-752.00M
+353.8%
-546.00M
+55.89%
-371.00M
-9.86%
-277.00M
-24.1%
-166.00M
-46.41%
-350.00M
-40.76%
-412.00M
-24.13%
-365.00M
-21.17%
-309.00M
+5.27%
-591.00M
+263.65%
-543.00M
+472.68%
-463.00M
+458.19%
-294.00M
-188.05%
-163.00M
-119.1%
-95.00M
-111.8%
-83.00M
-110.37%
Total Liabilities & Equity
3.00B
+8.5%
3.00B
+2.24%
3.00B
+5.7%
3.00B
+11.45%
3.00B
-14.41%
3.00B
-7.49%
3.00B
-6.55%
3.00B
-4.07%
3.00B
+11.39%
3.00B
+6.52%
3.00B
+4.97%
3.00B
+0.61%
3.00B
-19.06%
3.00B
-17.11%
3.00B
-13.77%
3.00B
+29.49%
3.00B
+16.66%
3.00B
+21.36%
3.00B
+21.71%
Net Debt
2.00B
+139.27%
2.00B
+187.71%
2.00B
+213.4%
1.00B
+254.68%
799.00M
+139.17%
600.00M
+43.21%
482.00M
+23.33%
307.00M
+3.16%
334.00M
+103.23%
419.00M
+127.91%
391.00M
+158.7%
297.00M
-597.65%
164.00M
-164.1%
184.00M
-163.84%
151.00M
-154.27%
-60.00M
-92.98%
-256.00M
-73.6%
-288.00M
-67.35%
-278.00M
-68.11%
Working Capital
-821.00M
+423.95%
-742.00M
-1664.77%
-502.00M
-391.3%
528.00M
+67.44%
-157.00M
-157.94%
47.00M
-76.68%
172.00M
-30.26%
315.00M
+7.43%
270.00M
-36.14%
203.00M
-55.55%
247.00M
-51.1%
293.00M
-56.48%
423.00M
-51.96%
457.00M
-51.46%
506.00M
-47.29%
674.00M
+382.46%
881.00M
+190.54%
942.00M
+291.81%
959.00M
+327.41%
