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FDS
FDS Financials
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0.000%
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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
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
4.00B
+4.25%
4.00B
+6.15%
4.00B
+7.4%
4.00B
+6.28%
4.00B
+2.46%
4.00B
+2.32%
4.00B
+1.05%
4.00B
-0.26%
4.00B
-0.66%
4.00B
-1.28%
4.00B
-1.74%
4.00B
+68.53%
4.00B
+76.44%
4.00B
+80.42%
4.00B
+83.4%
2.00B
+9.74%
2.00B
+7.38%
2.00B
+6.79%
2.00B
+13.9%
2.00B
+18.32%
2.00B
--
Total Current Assets
709.00M
-5.61%
730.00M
-12.69%
760.00M
-11.39%
708.00M
-14.02%
751.00M
-1.97%
836.00M
+8.53%
858.00M
+1.65%
823.00M
-4.15%
766.00M
-7.65%
770.00M
-11.51%
844.00M
-3.34%
859.00M
-21.27%
829.00M
-12.58%
870.00M
-6.77%
873.00M
-5.06%
1.00B
+25.69%
949.00M
+17.97%
934.00M
+10.89%
920.00M
+29.87%
868.00M
+44.35%
804.00M
--
Cash & Short Term Investments
293.00M
-18.43%
355.00M
-27.91%
364.00M
-30.26%
287.00M
-36.25%
359.00M
-19.18%
493.00M
+7.64%
522.00M
+0.63%
450.00M
-5.68%
444.00M
-5.49%
458.00M
-14.7%
519.00M
-7.45%
477.00M
-40.92%
470.00M
-33.74%
536.00M
-25.26%
561.00M
-17.16%
808.00M
+30.23%
709.00M
+22.58%
718.00M
+18.62%
677.00M
+40.89%
620.00M
+68.89%
578.00M
--
Loans & Receivables - Net
289.00M
+14.45%
271.00M
+18.69%
272.00M
+13.23%
278.00M
+2.01%
253.00M
+2.94%
228.00M
-4.04%
240.00M
+0.97%
272.00M
+5.74%
245.00M
+7.84%
238.00M
+16.44%
238.00M
+4.99%
257.00M
+36.7%
227.00M
+44.54%
204.00M
+35%
226.00M
+40.61%
188.00M
+9.75%
157.00M
+0.75%
151.00M
-2.47%
161.00M
+6.39%
172.00M
+2.04%
156.00M
--
Prepaid Expenses
122.00M
-12.65%
97.00M
-15.4%
118.00M
+22.79%
136.00M
+35.63%
139.00M
+82.14%
115.00M
+53.97%
96.00M
+9.58%
101.00M
-18.79%
77.00M
-42.03%
75.00M
-42.34%
88.00M
+1.51%
124.00M
+31.31%
132.00M
+60.42%
130.00M
+101.04%
86.00M
+5.05%
94.00M
+24.66%
82.00M
+18.28%
65.00M
-21.04%
82.00M
+7.25%
76.00M
+16.47%
70.00M
--
Other Current Assets
5.00M
--
7.00M
--
7.00M
--
7.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
4.00B
+6.5%
4.00B
+11.04%
4.00B
+12.47%
4.00B
+11.55%
3.00B
+3.53%
3.00B
+0.83%
3.00B
+0.88%
3.00B
+0.81%
3.00B
+1.18%
3.00B
+1.55%
3.00B
-1.3%
3.00B
+144.83%
3.00B
+141.1%
3.00B
+143.46%
3.00B
+146.08%
1.00B
-0.95%
1.00B
+0.81%
1.00B
+4.02%
1.00B
+4.77%
1.00B
+5.57%
1.00B
--
Property Plant & Equipment - Net
211.00M
+5.79%
207.00M
-2.83%
199.00M
-8.83%
198.00M
-7.92%
199.00M
-10.11%
213.00M
-6.55%
218.00M
-8.64%
215.00M
-7.36%
221.00M
-5.14%
228.00M
-5.14%
239.00M
-9.07%
232.00M
-27.74%
233.00M
-33.37%
240.00M
-35.13%
263.00M
-32.15%
321.00M
-17.45%
350.00M
-10.8%
370.00M
-3.03%
387.00M
-1.06%
389.00M
+4.84%
393.00M
--
Other Non-Current Assets
122.00M
-10.35%
167.00M
+10.48%
170.00M
+58.94%
155.00M
+75.36%
136.00M
+23.14%
151.00M
+49.56%
107.00M
+45.86%
88.00M
+39.7%
111.00M
+93.94%
101.00M
+140.82%
74.00M
+79.33%
63.00M
+53.48%
57.00M
+72.21%
42.00M
+32.05%
41.00M
+31.95%
41.00M
+37.72%
33.00M
+13.7%
32.00M
+10.83%
31.00M
-4.54%
30.00M
-20.41%
29.00M
--
Intangible Assets - Net
3.00B
+7.32%
3.00B
+12.1%
3.00B
+12.36%
3.00B
+11.04%
3.00B
+3.83%
3.00B
-0.3%
3.00B
+0.52%
3.00B
+0.61%
3.00B
-0.16%
3.00B
+0.08%
3.00B
-1.74%
3.00B
+209.06%
3.00B
+209.85%
3.00B
+221.84%
3.00B
+228.44%
921.00M
+5.05%
922.00M
+5.59%
889.00M
+7.03%
880.00M
+7.94%
877.00M
+7.09%
873.00M
--
Total Liabilities
2.00B
-0.2%
2.00B
-1.15%
2.00B
+1.6%
2.00B
-0.21%
2.00B
-8.6%
2.00B
-8.55%
2.00B
-7.72%
2.00B
-8.56%
2.00B
-10.1%
2.00B
-12.67%
2.00B
-16.84%
2.00B
+106.7%
3.00B
+116.66%
3.00B
+121.99%
3.00B
+135.93%
1.00B
-2.1%
1.00B
+0.75%
1.00B
+1.82%
1.00B
+2.81%
1.00B
+6.41%
1.00B
--
Total Current Liabilities
459.00M
-14.75%
521.00M
-21.85%
519.00M
-22.72%
482.00M
+4.8%
538.00M
+18.04%
667.00M
+37.75%
672.00M
+67.48%
460.00M
+11.91%
456.00M
+18.71%
484.00M
+10.49%
401.00M
-2.85%
411.00M
+40.09%
384.00M
+40.89%
438.00M
+38.83%
413.00M
+46.91%
293.00M
+8.09%
273.00M
+19.61%
316.00M
+14.26%
281.00M
+13.6%
271.00M
+18.72%
228.00M
--
Accounts Payable & Accruals
209.00M
+2.88%
266.00M
-2.09%
243.00M
+11.41%
202.00M
+0.74%
203.00M
+0.23%
272.00M
+15.69%
218.00M
+17.02%
200.00M
+8.99%
203.00M
+18.63%
235.00M
+5.15%
186.00M
+4.07%
184.00M
+15.68%
171.00M
+9.78%
223.00M
+17.36%
179.00M
+17.31%
159.00M
+11.78%
156.00M
+28.33%
190.00M
+15.99%
152.00M
+17.1%
142.00M
+25.8%
121.00M
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
62.00M
--
125.00M
--
187.00M
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
14.00M
-69.24%
13.00M
-67.71%
31.00M
+5.97%
30.00M
+70.95%
45.00M
+20.4%
40.00M
+30.26%
29.00M
--
18.00M
--
37.00M
--
31.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Dividends/Distributions Payable
41.00M
+3.53%
41.00M
+4.92%
42.00M
+5.19%
40.00M
+5.76%
40.00M
+6.09%
39.00M
+5.92%
40.00M
+5.73%
37.00M
+9.56%
37.00M
+9.67%
37.00M
+10.06%
37.00M
+10.79%
34.00M
+9.77%
34.00M
+9.81%
34.00M
+9.77%
34.00M
+9.11%
31.00M
+6.6%
31.00M
+5.83%
31.00M
+5.33%
31.00M
+6.11%
29.00M
+6.94%
29.00M
--
Operating Lease Liabilities - Short-Term
33.00M
+3.74%
33.00M
+6.67%
33.00M
+10.25%
33.00M
+12.41%
31.00M
+9.02%
31.00M
+7.75%
30.00M
+1.79%
29.00M
+1.37%
29.00M
-0.47%
29.00M
-1.19%
30.00M
-3.76%
29.00M
-7.86%
29.00M
-7.27%
29.00M
-7.57%
31.00M
-5.13%
31.00M
-3.04%
31.00M
+0.92%
32.00M
+8.67%
32.00M
+10.94%
32.00M
+14.92%
31.00M
--
Other Current Liabilities
163.00M
+3.52%
168.00M
+5.06%
171.00M
+1.69%
177.00M
+1.26%
157.00M
+4.6%
160.00M
+4.81%
168.00M
+13.69%
175.00M
+6.66%
150.00M
-0.07%
152.00M
+0.26%
148.00M
-12.72%
164.00M
+127.56%
150.00M
+174.31%
152.00M
+140.93%
169.00M
+160.06%
72.00M
+6.23%
55.00M
+17.96%
63.00M
+16.89%
65.00M
+10.9%
68.00M
+14.77%
46.00M
--
Total Non-Current Liabilities
2.00B
+4.95%
2.00B
+8.2%
2.00B
+12.64%
2.00B
-1.54%
2.00B
-15.36%
1.00B
-20.62%
1.00B
-23.36%
2.00B
-12.8%
2.00B
-15.32%
2.00B
-17.19%
2.00B
-19.26%
2.00B
+129.28%
2.00B
+140.05%
2.00B
+151.39%
2.00B
+163.53%
865.00M
-5.13%
883.00M
-3.92%
893.00M
-1.96%
906.00M
-0.14%
912.00M
+3.22%
919.00M
--
Debt - Long-Term
1.00B
+5.56%
1.00B
+10.24%
1.00B
+15.28%
1.00B
-1.16%
1.00B
-16.41%
1.00B
-23.04%
1.00B
-25.9%
1.00B
-14.18%
2.00B
-16.57%
2.00B
-18.65%
2.00B
-20.47%
2.00B
+202.04%
2.00B
+223.56%
2.00B
+245.05%
2.00B
+266.44%
575.00M
+0.04%
575.00M
-0.16%
575.00M
+0.03%
574.00M
+0.03%
574.00M
+0.02%
576.00M
--
Other Non-Current Liabilities
52.00M
+12.55%
56.00M
+16.27%
61.00M
+33.39%
57.00M
+24.98%
46.00M
+10.44%
48.00M
+18.3%
46.00M
-3.3%
46.00M
+3.71%
41.00M
-12.35%
41.00M
-8.58%
47.00M
+15.06%
44.00M
+5.28%
47.00M
+10.63%
45.00M
+2.63%
41.00M
-6%
42.00M
-6.18%
43.00M
-5.52%
44.00M
-1.73%
44.00M
+4.72%
45.00M
+17.17%
45.00M
--
Total Shareholders' Equity
2.00B
+8.85%
2.00B
+14.32%
2.00B
+14.01%
2.00B
+14.16%
2.00B
+17.1%
2.00B
+18.06%
2.00B
+13.28%
2.00B
+12.11%
2.00B
+15.37%
2.00B
+21.67%
2.00B
+31.64%
2.00B
+32.17%
1.00B
+34.15%
1.00B
+31%
1.00B
+22.92%
1.00B
+24.02%
1.00B
+15.36%
1.00B
+13.38%
1.00B
+30.06%
980.00M
+36.79%
953.00M
--
Shareholders' Equity
2.00B
+8.85%
2.00B
+14.32%
2.00B
+14.01%
2.00B
+14.16%
2.00B
+17.1%
2.00B
+18.06%
2.00B
+13.28%
2.00B
+12.11%
2.00B
+15.37%
2.00B
+21.67%
2.00B
+31.64%
2.00B
+32.17%
1.00B
+34.15%
1.00B
+31%
1.00B
+22.92%
1.00B
+24.02%
1.00B
+15.36%
1.00B
+13.38%
1.00B
+30.06%
980.00M
+36.79%
953.00M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
2.00B
+8.85%
2.00B
+14.32%
2.00B
+14.01%
2.00B
+14.16%
2.00B
+17.1%
2.00B
+18.06%
2.00B
+13.28%
2.00B
+12.11%
2.00B
+15.37%
2.00B
+21.67%
2.00B
+31.64%
2.00B
+32.17%
1.00B
+34.15%
1.00B
+31%
1.00B
+22.92%
1.00B
+24.02%
1.00B
+15.36%
1.00B
+13.38%
1.00B
+30.06%
980.00M
+36.79%
953.00M
--
Total Liabilities & Equity
4.00B
+4.25%
4.00B
+6.15%
4.00B
+7.4%
4.00B
+6.28%
4.00B
+2.46%
4.00B
+2.32%
4.00B
+1.05%
4.00B
-0.26%
4.00B
-0.66%
4.00B
-1.28%
4.00B
-1.74%
4.00B
+68.53%
4.00B
+76.44%
4.00B
+80.42%
4.00B
+83.4%
2.00B
+9.74%
2.00B
+7.38%
2.00B
+6.79%
2.00B
+13.9%
2.00B
+18.32%
2.00B
--
Net Debt
1.00B
+7.57%
1.00B
+16.01%
1.00B
+17.71%
1.00B
+14.04%
1.00B
-9.65%
873.00M
-24.39%
906.00M
-21.61%
1.00B
-17.4%
1.00B
-20.31%
1.00B
-20.12%
1.00B
-25.2%
1.00B
-639.17%
1.00B
-1134.44%
1.00B
-1108.93%
2.00B
-1611.18%
-233.00M
+406.74%
-134.00M
+4710.64%
-143.00M
+364.96%
-102.00M
-208.74%
-46.00M
-122.26%
-3.00M
--
Working Capital
250.00M
+17.52%
208.00M
+23.5%
242.00M
+29.33%
226.00M
-37.84%
213.00M
-31.41%
169.00M
-40.96%
187.00M
-57.87%
363.00M
-18.89%
310.00M
-30.39%
286.00M
-33.83%
443.00M
-3.77%
448.00M
-43.84%
445.00M
-34.14%
432.00M
-30.07%
461.00M
-27.91%
797.00M
+33.7%
676.00M
+17.32%
618.00M
+9.23%
639.00M
+38.6%
596.00M
+60.08%
576.00M
--
