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FSS
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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
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.00B
+11.81%
2.00B
+13.27%
2.00B
+13.81%
2.00B
+8.93%
2.00B
+4.77%
2.00B
+1.85%
2.00B
+4.24%
2.00B
+6.31%
2.00B
+12.93%
2.00B
+15.02%
2.00B
+11.17%
2.00B
+11.58%
1.00B
+11.52%
1.00B
+11.97%
1.00B
+12.56%
1.00B
+13.01%
1.00B
+7.28%
1.00B
+6.46%
1.00B
+3.18%
Total Current Assets
707.00M
+8.83%
684.00M
+11.82%
665.00M
+11.67%
643.00M
+12.68%
649.00M
+7.54%
612.00M
+0.96%
595.00M
+5.12%
570.00M
+7.3%
604.00M
+18.19%
606.00M
+26.28%
566.00M
+21.99%
531.00M
+23.29%
511.00M
+10.09%
480.00M
+12.07%
464.00M
+14.65%
431.00M
+6.29%
464.00M
+11.08%
428.00M
+5.26%
405.00M
-4.26%
Cash & Short Term Investments
54.00M
-26.19%
65.00M
+33.13%
58.00M
+17.59%
91.00M
+49.34%
74.00M
+79.76%
49.00M
-0.41%
49.00M
+27.34%
61.00M
+28.42%
41.00M
+15.49%
49.00M
+56.41%
38.00M
-2.04%
48.00M
+17.28%
36.00M
-59.66%
31.00M
-42.75%
39.00M
-28.47%
41.00M
-50.43%
88.00M
+32.93%
55.00M
-25.95%
55.00M
-21.04%
Loans & Receivables - Net
264.00M
+19.66%
238.00M
+11.56%
223.00M
+16.61%
196.00M
+5.48%
220.00M
+3.28%
214.00M
+10.44%
191.00M
-0.1%
186.00M
+7.13%
213.00M
+25.47%
193.00M
+13.83%
192.00M
+22.51%
174.00M
+27.79%
170.00M
+20.74%
170.00M
+14.8%
156.00M
+14.75%
136.00M
+7.09%
141.00M
-2.9%
148.00M
+18.12%
136.00M
-3.61%
Inventories - Total
367.00M
+8.99%
357.00M
+9.05%
362.00M
+12.18%
331.00M
+9.1%
337.00M
+2.09%
327.00M
-3.68%
323.00M
+1.61%
303.00M
+3.66%
330.00M
+14.82%
339.00M
+30.74%
318.00M
+27.19%
293.00M
+27.76%
288.00M
+32.49%
260.00M
+27.32%
250.00M
+22.04%
229.00M
+23.84%
217.00M
+10.38%
204.00M
+3.24%
205.00M
+1.59%
Prepaid Expenses
21.00M
+16.48%
25.00M
+8.37%
22.00M
-31.58%
24.00M
+22.45%
18.00M
-5.7%
23.00M
-6.97%
32.00M
+72.73%
20.00M
+12.64%
19.00M
+8.43%
24.00M
+27.08%
19.00M
-1.06%
17.00M
-31.5%
18.00M
-2.2%
19.00M
-11.93%
19.00M
+105.43%
25.00M
+115.25%
18.00M
+83.84%
22.00M
+109.62%
9.00M
-14.02%
Total Non-Current Assets
1.00B
+13.6%
1.00B
+14.1%
1.00B
+15.01%
1.00B
+6.89%
1.00B
+3.19%
1.00B
+2.37%
1.00B
+3.74%
1.00B
+5.78%
1.00B
+10.12%
1.00B
+9.42%
1.00B
+5.94%
993.00M
+6.18%
954.00M
+12.3%
964.00M
+11.93%
961.00M
+11.58%
935.00M
+16.41%
850.00M
+5.3%
861.00M
+7.06%
861.00M
+7.09%
Property Plant & Equipment - Net
465.00M
+18.6%
464.00M
+20.45%
448.00M
+25.43%
420.00M
+21.15%
392.00M
+14.64%
385.00M
+12.03%
358.00M
+8.83%
347.00M
+10.7%
342.00M
+12.38%
344.00M
+10.79%
329.00M
+7.11%
313.00M
+11.78%
305.00M
+18.75%
311.00M
+17.66%
307.00M
+16.84%
280.00M
+15.7%
257.00M
+5.38%
264.00M
+10.14%
263.00M
+9.47%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
200.00K
-33.33%
200.00K
-33.33%
200.00K
-33.33%
Other Non-Current Assets
27.00M
+16.74%
28.00M
+15.97%
26.00M
+10.08%
25.00M
+8.09%
23.00M
+2.19%
24.00M
+27.96%
24.00M
+30.05%
24.00M
+29.12%
23.00M
+7.04%
19.00M
-3.63%
18.00M
-5.18%
18.00M
+6.43%
21.00M
+61.36%
19.00M
+44.03%
19.00M
+47.33%
17.00M
+28.57%
13.00M
-16.98%
13.00M
-17.79%
13.00M
-20.12%
Intangible Assets - Net
739.00M
+10.56%
740.00M
+10.38%
740.00M
+9.66%
677.00M
-0.41%
669.00M
-2.49%
671.00M
-3.12%
675.00M
+0.54%
680.00M
+2.81%
686.00M
+9.13%
692.00M
+9.15%
671.00M
+5.72%
662.00M
+3.72%
628.00M
+8.36%
634.00M
+8.63%
635.00M
+8.46%
638.00M
+16.47%
580.00M
+5.94%
584.00M
+6.48%
585.00M
+6.88%
Total Liabilities
617.00M
+5.56%
654.00M
+10.46%
677.00M
+11.53%
579.00M
-6.39%
584.00M
-16.39%
592.00M
-19.67%
607.00M
-13.57%
619.00M
-6.75%
699.00M
+9.67%
737.00M
+16.09%
702.00M
+10.2%
663.00M
+13.97%
637.00M
+16.24%
635.00M
+16.8%
637.00M
+16.61%
582.00M
+14.88%
548.00M
+0.59%
543.00M
-2.23%
547.00M
-7.51%
Total Current Liabilities
271.00M
+18.22%
263.00M
+24.23%
278.00M
+31.94%
242.00M
+23.49%
229.00M
+13.23%
212.00M
+6.7%
211.00M
+3.89%
196.00M
+8.48%
203.00M
+11.69%
198.00M
+10.41%
203.00M
+11.9%
181.00M
+5.93%
181.00M
+15.17%
180.00M
+5.15%
182.00M
+8.88%
170.00M
+14.82%
158.00M
-0.69%
171.00M
+6.35%
167.00M
-0.24%
Accounts Payable & Accruals
220.00M
+14.31%
206.00M
+18.7%
213.00M
+35.09%
181.00M
+14.89%
192.00M
+17.41%
173.00M
+7.71%
157.00M
-5.92%
157.00M
+7.16%
164.00M
+8.55%
161.00M
+8.2%
167.00M
+14.36%
147.00M
+5.46%
151.00M
+12.45%
149.00M
+3.12%
146.00M
+3.84%
139.00M
+9.87%
134.00M
-3.25%
144.00M
-2.96%
141.00M
-6.82%
Short-Term Debt & Current Portion of Long-Term Debt
12.00M
+48.15%
11.00M
+64.62%
10.00M
+83.64%
19.00M
+312.77%
8.00M
+107.69%
7.00M
+109.68%
6.00M
+139.13%
5.00M
+213.33%
4.00M
+457.14%
3.00M
+342.86%
2.00M
+360%
2.00M
+150%
700.00K
+16.67%
700.00K
+16.67%
500.00K
-16.67%
600.00K
+200%
600.00K
+200%
600.00K
+200%
600.00K
+200%
Income Taxes Payable
--
--
--
--
--
-100%
--
--
--
--
--
--
13.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
7.00M
+1.41%
7.00M
-5.48%
7.00M
+4.55%
7.00M
0%
7.00M
-4.05%
7.00M
-6.41%
7.00M
-12%
7.00M
-1.45%
7.00M
+8.82%
8.00M
+16.42%
8.00M
+19.05%
7.00M
-21.59%
7.00M
-32%
7.00M
-33%
6.00M
-36.36%
9.00M
+7.32%
10.00M
+23.46%
10.00M
--
10.00M
--
Other Current Liabilities
32.00M
+46.82%
40.00M
+61.38%
49.00M
+70.38%
35.00M
+29.15%
22.00M
-20.29%
25.00M
-7.52%
29.00M
+9.96%
27.00M
+6.69%
28.00M
+19.48%
27.00M
+12.71%
26.00M
-8.42%
25.00M
+15.98%
23.00M
+81.89%
24.00M
+47.5%
29.00M
+86.27%
22.00M
+64.66%
13.00M
+10.43%
16.00M
+36.75%
15.00M
-1.92%
Total Non-Current Liabilities
346.00M
-2.62%
391.00M
+2.79%
399.00M
+0.66%
337.00M
-20.22%
355.00M
-28.48%
380.00M
-29.38%
396.00M
-20.67%
423.00M
-12.45%
496.00M
+8.87%
538.00M
+18.33%
499.00M
+9.52%
483.00M
+17.29%
456.00M
+16.67%
455.00M
+22.15%
456.00M
+20.01%
412.00M
+14.9%
391.00M
+1.11%
373.00M
-5.72%
380.00M
-10.38%
Debt - Long-Term
201.00M
-9.9%
258.00M
+3.82%
267.00M
+0.04%
204.00M
-30.55%
223.00M
-38.31%
249.00M
-38.73%
267.00M
-28.51%
294.00M
-18.59%
362.00M
+9.43%
406.00M
+24.53%
373.00M
+13.37%
362.00M
+28.1%
331.00M
+31.37%
326.00M
+46.23%
329.00M
+48.29%
282.00M
+34.51%
252.00M
+5.49%
223.00M
-8.76%
222.00M
-20.34%
Other Non-Current Liabilities
54.00M
0%
54.00M
-1.65%
52.00M
-14.57%
53.00M
-12.09%
54.00M
-10.1%
55.00M
-11.07%
60.00M
+7.28%
60.00M
+16.38%
60.00M
+23.01%
61.00M
+21.58%
56.00M
+7.44%
52.00M
-4.24%
49.00M
-29.56%
51.00M
-29.07%
52.00M
-31.77%
54.00M
-30.96%
70.00M
-3.73%
71.00M
-4.56%
77.00M
+9.56%
Total Shareholders' Equity
1.00B
+14.99%
1.00B
+14.79%
1.00B
+15.13%
1.00B
+18.39%
1.00B
+20.24%
1.00B
+19.02%
1.00B
+18.41%
1.00B
+16.38%
956.00M
+15.45%
924.00M
+14.19%
882.00M
+11.96%
861.00M
+9.81%
828.00M
+8.14%
809.00M
+8.46%
788.00M
+9.48%
784.00M
+11.67%
766.00M
+12.64%
746.00M
+13.82%
720.00M
+13.11%
Shareholders' Equity
1.00B
+14.99%
1.00B
+14.79%
1.00B
+15.13%
1.00B
+18.39%
1.00B
+20.24%
1.00B
+19.02%
1.00B
+18.41%
1.00B
+16.38%
956.00M
+15.45%
924.00M
+14.19%
882.00M
+11.96%
861.00M
+9.81%
828.00M
+8.14%
809.00M
+8.46%
788.00M
+9.48%
784.00M
+11.67%
766.00M
+12.64%
746.00M
+13.82%
720.00M
+13.11%
Common Equity Attributable to Parent Shareholders
1.00B
+14.99%
1.00B
+14.79%
1.00B
+15.13%
1.00B
+18.39%
1.00B
+20.24%
1.00B
+19.02%
1.00B
+18.41%
1.00B
+16.38%
956.00M
+15.45%
924.00M
+14.19%
882.00M
+11.96%
861.00M
+9.81%
828.00M
+8.14%
809.00M
+8.46%
788.00M
+9.48%
784.00M
+11.67%
766.00M
+12.64%
746.00M
+13.82%
720.00M
+13.11%
Total Liabilities & Equity
2.00B
+11.81%
2.00B
+13.27%
2.00B
+13.81%
2.00B
+8.93%
2.00B
+4.77%
2.00B
+1.85%
2.00B
+4.24%
2.00B
+6.31%
2.00B
+12.93%
2.00B
+15.02%
2.00B
+11.17%
2.00B
+11.58%
1.00B
+11.52%
1.00B
+11.97%
1.00B
+12.56%
1.00B
+13.01%
1.00B
+7.28%
1.00B
+6.46%
1.00B
+3.18%
Net Debt
159.00M
+0.7%
204.00M
-1.16%
220.00M
-1.75%
133.00M
-44.24%
158.00M
-51.46%
207.00M
-42.65%
223.00M
-33.73%
238.00M
-24.56%
325.00M
+9.76%
360.00M
+21.92%
337.00M
+16.04%
316.00M
+30.21%
296.00M
+80.05%
296.00M
+74.81%
291.00M
+73.12%
242.00M
+88.85%
164.00M
-4.81%
169.00M
-1.11%
168.00M
-19.9%
Working Capital
435.00M
+3.69%
421.00M
+5.25%
386.00M
+0.55%
401.00M
+7.02%
420.00M
+4.66%
400.00M
-1.84%
384.00M
+5.81%
374.00M
+6.7%
401.00M
+21.77%
408.00M
+35.78%
363.00M
+28.48%
351.00M
+34.65%
329.00M
+7.47%
300.00M
+16.67%
283.00M
+18.68%
261.00M
+1.36%
307.00M
+18.29%
257.00M
+4.55%
238.00M
-6.88%
