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EXP
EXP Financials
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Trade EXP
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
556.00M
-0.37%
639.00M
+2.45%
635.00M
+4.27%
470.00M
-1.37%
558.00M
-0.14%
624.00M
+0.22%
609.00M
+1.19%
477.00M
+1.4%
559.00M
+9.26%
622.00M
+2.84%
602.00M
+7.15%
470.00M
+13.8%
511.00M
+10.49%
605.00M
+18.71%
561.00M
+18%
413.00M
+20.34%
463.00M
+14.4%
510.00M
+13.85%
476.00M
+11.42%
343.00M
+12.49%
405.00M
--
448.00M
--
427.00M
--
Revenue from Goods & Services
556.00M
-0.37%
639.00M
+2.45%
635.00M
+4.27%
470.00M
-1.37%
558.00M
-0.14%
624.00M
+0.22%
609.00M
+1.19%
477.00M
+1.4%
559.00M
+9.26%
622.00M
+2.84%
602.00M
+7.15%
470.00M
+13.8%
511.00M
+10.49%
605.00M
+18.71%
561.00M
+18%
413.00M
+20.34%
463.00M
+14.4%
510.00M
+13.85%
476.00M
+11.42%
343.00M
+12.49%
405.00M
--
448.00M
--
427.00M
--
Cost of Goods Sold
395.00M
+3.9%
439.00M
+4.63%
449.00M
+6.46%
366.00M
+2.39%
380.00M
+0.53%
420.00M
+1.59%
422.00M
-0.87%
357.00M
+6.66%
378.00M
+7.23%
413.00M
+0.58%
426.00M
+3.66%
335.00M
+6.62%
353.00M
+8.74%
411.00M
+15.94%
411.00M
+17.54%
314.00M
+14.8%
324.00M
+11.35%
354.00M
+9.09%
349.00M
+7.57%
273.00M
+17.35%
291.00M
--
325.00M
--
325.00M
--
Gross Profit
161.00M
-9.51%
200.00M
-2.03%
186.00M
-0.68%
105.00M
-12.59%
178.00M
-1.56%
204.00M
-2.48%
187.00M
+6.18%
120.00M
-11.6%
181.00M
+13.77%
209.00M
+7.61%
176.00M
+16.66%
135.00M
+36.52%
159.00M
+14.56%
194.00M
+25.04%
151.00M
+19.25%
99.00M
+42.02%
139.00M
+22.23%
155.00M
+26.45%
127.00M
+23.67%
70.00M
-3.21%
113.00M
--
123.00M
--
102.00M
--
Selling General & Administrative Expenses
24.00M
+15.33%
21.00M
+19.22%
21.00M
+32.81%
20.00M
+13.02%
21.00M
+46.6%
18.00M
+7.86%
16.00M
+33.99%
17.00M
+10.54%
14.00M
+13.64%
17.00M
+21.64%
12.00M
-1.19%
16.00M
+13.54%
12.00M
-2.75%
14.00M
+27.75%
12.00M
+24.84%
14.00M
+48.77%
13.00M
+13.45%
11.00M
-3.98%
9.00M
-46.78%
9.00M
-10.75%
11.00M
--
11.00M
--
18.00M
--
Other Operating Expense - Net
--
-100%
-1.00M
-20.58%
-954.00K
-64.44%
-2.00M
+552.8%
-1.00M
+35.53%
-1.00M
-11.28%
-3.00M
+1159.62%
-250.00K
--
-1.00M
--
-2.00M
--
-213.00K
--
--
-100%
--
-100%
--
-100%
--
-100%
857.00K
-13.7%
692.00K
-25.11%
7.00M
+641.99%
871.00K
-14.77%
993.00K
-62.82%
924.00K
--
924.00K
--
1.00M
--
Operating Profit
--
-100%
180.00M
-4.2%
166.00M
-4.68%
87.00M
-15.54%
158.00M
-5.42%
187.00M
-3.43%
174.00M
+5.7%
103.00M
-14.3%
167.00M
+14.47%
194.00M
+7.44%
165.00M
+18.33%
120.00M
+41.66%
146.00M
+16.98%
181.00M
+31.05%
139.00M
+19.69%
85.00M
+41.9%
125.00M
+23.65%
138.00M
+24.37%
116.00M
+39.15%
60.00M
+0.81%
101.00M
--
111.00M
--
83.00M
--
Financing Income- Net
0.00
-100%
-9.00M
-12.62%
-12.00M
+9.66%
-10.00M
+3.93%
-9.00M
-10.54%
-11.00M
+5%
-11.00M
-12.71%
-10.00M
-6.23%
-10.00M
+13.39%
-10.00M
+18.93%
-12.00M
+66.97%
-10.00M
+101.54%
-9.00M
+80.12%
-9.00M
+58.54%
-7.00M
+20.14%
-5.00M
-31.39%
-5.00M
-41.22%
-5.00M
-53.47%
-6.00M
-53.14%
-7.00M
-19.36%
-8.00M
--
-12.00M
--
-13.00M
--
Interest Expense
688.00K
-91.99%
9.00M
-13.2%
11.00M
+10.12%
9.00M
+2.95%
9.00M
-11.05%
10.00M
+5.25%
10.00M
-13.23%
9.00M
-6.52%
10.00M
+14.14%
10.00M
+20.02%
12.00M
+71.33%
10.00M
+92.27%
8.00M
+70.56%
8.00M
+49.78%
7.00M
+12.56%
5.00M
-31.39%
5.00M
-41.22%
5.00M
-53.47%
6.00M
-53.14%
7.00M
-19.36%
8.00M
--
12.00M
--
13.00M
--
Non-Interest Financial Income
688.00K
-245.15%
-474.00K
0%
-474.00K
-0.21%
-583.00K
+23%
-474.00K
0%
-474.00K
-0.21%
-475.00K
+0.21%
-474.00K
-0.21%
-474.00K
0%
-475.00K
+0.21%
-474.00K
+2.38%
-475.00K
--
-474.00K
--
-474.00K
--
-463.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Equity Earnings/(Loss) before Taxes
4.00M
-11.37%
6.00M
-31.99%
4.00M
-50.7%
4.00M
-49.76%
5.00M
-46.29%
9.00M
-10.34%
8.00M
+144.25%
9.00M
-25.77%
9.00M
-18.39%
10.00M
+44.58%
3.00M
-38.03%
12.00M
+53.75%
11.00M
+32.99%
7.00M
-13.37%
5.00M
-36.04%
8.00M
-14.27%
9.00M
-15.15%
8.00M
-21.91%
8.00M
+2.23%
9.00M
-11%
10.00M
--
11.00M
--
8.00M
--
Other Non-Operating Income
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
2.00M
-44.35%
2.00M
-31.09%
-664.00K
-29.66%
-635.00K
-117.26%
3.00M
-82.96%
3.00M
+39.62%
-944.00K
+948.89%
4.00M
-1290.29%
18.00M
--
2.00M
--
-90.00K
--
-309.00K
--
Income before Taxes
129.00M
-16.24%
176.00M
-4.74%
158.00M
-7.65%
81.00M
-20.35%
154.00M
-7.38%
185.00M
-4.6%
171.00M
+9.96%
102.00M
-17.29%
167.00M
+10.39%
194.00M
+8.77%
155.00M
+14.15%
123.00M
+36.3%
151.00M
+14.47%
179.00M
+35.95%
136.00M
+11.88%
90.00M
+13.56%
132.00M
+25.48%
131.00M
+19.74%
122.00M
-6.32%
79.00M
+82.18%
105.00M
--
110.00M
--
130.00M
--
Income Taxes
26.00M
-24.14%
39.00M
-6.33%
34.00M
-7%
15.00M
-40.98%
35.00M
-7.31%
42.00M
-4.37%
37.00M
+7.2%
25.00M
+8.81%
37.00M
+11.03%
44.00M
+10.39%
35.00M
+10.99%
23.00M
+42.19%
34.00M
+14.9%
40.00M
+35.42%
31.00M
+18.12%
16.00M
+18.37%
29.00M
+22.98%
29.00M
+47.42%
26.00M
-19.62%
13.00M
+31.38%
24.00M
--
20.00M
--
33.00M
--
Net Income after Tax
103.00M
-13.94%
137.00M
-4.28%
123.00M
-7.83%
66.00M
-13.77%
120.00M
-7.41%
144.00M
-4.67%
134.00M
+10.75%
77.00M
-23.17%
129.00M
+10.2%
151.00M
+8.32%
121.00M
+15.09%
100.00M
+35.04%
117.00M
+14.35%
139.00M
+36.1%
105.00M
+10.15%
74.00M
+12.58%
102.00M
+26.22%
102.00M
+13.64%
95.00M
-1.82%
66.00M
+97.73%
81.00M
--
90.00M
--
97.00M
--
Income Available to Common Shares
103.00M
-13.94%
137.00M
-4.28%
123.00M
-7.83%
66.00M
-13.77%
120.00M
-7.41%
144.00M
-4.67%
134.00M
+10.75%
77.00M
-23.17%
129.00M
+10.2%
151.00M
+8.32%
121.00M
+15.09%
100.00M
+35.04%
117.00M
+14.35%
139.00M
+36.1%
105.00M
+10.15%
74.00M
+12.58%
102.00M
+26.22%
102.00M
+6.34%
95.00M
-0.91%
66.00M
-8.86%
81.00M
--
96.00M
--
96.00M
--
EPS - Basic
--
-100%
4.00
-0.93%
4.00
-4.79%
2.00
-10.27%
4.00
-4.27%
4.00
0%
4.00
+15.74%
2.00
-20.28%
4.00
+16.1%
4.00
+14.71%
3.00
+24.28%
3.00
+47.12%
3.00
+26.17%
4.00
+50.81%
3.00
+21.59%
2.00
+20.89%
3.00
+30.61%
2.00
+6.9%
2.00
-2.16%
2.00
-9.71%
2.00
--
2.00
--
2.00
--
EPS - Diluted
--
-100%
4.00
-0.7%
4.00
-4.57%
2.00
-9.91%
4.00
-4.3%
4.00
0%
4.00
+15.88%
2.00
-20.43%
4.00
+16.25%
4.00
+14.52%
3.00
+23.64%
3.00
+47.62%
3.00
+26.48%
4.00
+51.22%
3.00
+22.22%
2.00
+21.15%
3.00
+30.41%
2.00
+6.49%
2.00
-2.6%
2.00
-8.77%
2.00
--
2.00
--
2.00
--
EBIT
125.00M
-21.18%
180.00M
-4.2%
166.00M
-4.68%
87.00M
-15.54%
158.00M
-5.42%
187.00M
-3.43%
174.00M
+5.7%
103.00M
-14.3%
167.00M
+14.47%
194.00M
+7.44%
165.00M
+18.33%
120.00M
+41.66%
146.00M
+16.98%
181.00M
+31.05%
139.00M
+19.69%
85.00M
+41.9%
125.00M
+23.65%
138.00M
+24.37%
116.00M
+39.15%
60.00M
+0.81%
101.00M
--
111.00M
--
83.00M
--
EBITDA
--
-100%
222.00M
-2.19%
206.00M
-2.75%
129.00M
-8.64%
198.00M
-3.56%
226.00M
-2.07%
212.00M
+5.49%
141.00M
-8.73%
205.00M
+13.16%
231.00M
+7.43%
201.00M
+16.12%
155.00M
+32.3%
181.00M
+15.17%
215.00M
+26.5%
173.00M
+16.99%
117.00M
+26.81%
157.00M
+18.04%
170.00M
+18.93%
148.00M
+28.46%
92.00M
+5.12%
133.00M
--
143.00M
--
115.00M
--
Depreciation Depletion & Amortization
--
-100%
42.00M
+7.45%
41.00M
+5.98%
42.00M
+9.76%
39.00M
+4.71%
39.00M
+5.05%
38.00M
+4.55%
38.00M
+10.38%
37.00M
+7.62%
37.00M
+7.37%
37.00M
+7.17%
35.00M
+7.83%
35.00M
+8.14%
35.00M
+7.13%
34.00M
+7.15%
32.00M
-0.78%
32.00M
+0.36%
32.00M
+0.24%
32.00M
+0.4%
33.00M
+14.04%
32.00M
--
32.00M
--
32.00M
--
