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IR
IR Financials
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Trade IR
$
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
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
2.00B
+5.05%
2.00B
+4.58%
2.00B
+2.8%
2.00B
+4.24%
2.00B
+7.02%
2.00B
+7.04%
2.00B
+2.5%
2.00B
+12.18%
2.00B
+14.73%
2.00B
+17.13%
2.00B
+21.86%
2.00B
+14.44%
2.00B
+14.39%
1.00B
+12.57%
1.00B
-2.39%
1.00B
+16.44%
1.00B
+19.1%
1.00B
+24.74%
1.00B
+94.71%
Revenue from Goods & Services
2.00B
+5.05%
2.00B
+4.58%
2.00B
+2.8%
2.00B
+4.24%
2.00B
+7.02%
2.00B
+7.04%
2.00B
+2.5%
2.00B
+12.18%
2.00B
+14.73%
2.00B
+17.13%
2.00B
+21.86%
2.00B
+14.44%
2.00B
+14.39%
1.00B
+12.57%
1.00B
-2.39%
1.00B
+16.44%
1.00B
+19.1%
1.00B
+24.74%
1.00B
+94.71%
Cost of Goods Sold
1.00B
+4.71%
1.00B
+4.66%
1.00B
+2.68%
1.00B
+3.97%
1.00B
+4.51%
1.00B
+2.27%
1.00B
-3.98%
1.00B
+7.6%
1.00B
+5.57%
1.00B
+13.11%
1.00B
+17.88%
1.00B
+5.59%
1.00B
+16.07%
954.00M
+12.64%
897.00M
-5.38%
998.00M
+17.28%
891.00M
+14.3%
847.00M
+4.12%
948.00M
+77.18%
Gross Profit
760.00M
+5.6%
733.00M
+4.44%
674.00M
+2.98%
720.00M
+4.68%
720.00M
+11.27%
702.00M
+15.51%
655.00M
+14.5%
688.00M
+20.62%
647.00M
+34.39%
608.00M
+25.01%
572.00M
+29.98%
570.00M
+35.39%
482.00M
+10.94%
486.00M
+12.44%
440.00M
+4.32%
421.00M
+14.48%
434.00M
+30.33%
432.00M
+103.77%
422.00M
+150.42%
Selling General & Administrative Expenses
361.00M
+7.99%
371.00M
+8.51%
350.00M
+4.07%
332.00M
+0.27%
334.00M
+6.06%
342.00M
+8.4%
336.00M
+8.1%
331.00M
+19.86%
315.00M
+13.1%
316.00M
+14.51%
311.00M
+17.18%
276.00M
+7.85%
279.00M
+10.33%
276.00M
+3.14%
266.00M
-1.92%
256.00M
+15.17%
253.00M
+15.55%
267.00M
+27.79%
271.00M
+83.9%
Other Operating Expense - Net
800.00K
+33.33%
-1.00M
+175%
-200.00K
-122.22%
1.00M
-135.9%
600.00K
+200%
-400.00K
-113.79%
900.00K
-30.77%
-4.00M
-2050%
200.00K
-71.43%
3.00M
+314.29%
1.00M
+8.33%
200.00K
-92.31%
700.00K
-46.15%
700.00K
-275%
1.00M
-29.41%
3.00M
-10.34%
1.00M
+85.71%
-400.00K
-140%
2.00M
+13.33%
Operating Profit
399.00M
+3.48%
363.00M
+0.78%
324.00M
+2.17%
387.00M
+7.2%
385.00M
+16.1%
360.00M
+24.58%
318.00M
+22.4%
361.00M
+22.74%
332.00M
+64.13%
289.00M
+37.83%
259.00M
+49.77%
294.00M
+80.71%
202.00M
+12.22%
210.00M
+26.75%
173.00M
+16.01%
163.00M
+13.93%
180.00M
+58.4%
166.00M
+7785.71%
149.00M
+657.87%
Financing Income- Net
-68.00M
-7.87%
-69.00M
+35.24%
-68.00M
+88.37%
-56.00M
+34.46%
-74.00M
+81.08%
-51.00M
+27.96%
-36.00M
-9.52%
-42.00M
+1.72%
-41.00M
+104.52%
-40.00M
+85.51%
-40.00M
+162.5%
-41.00M
+94.29%
-20.00M
-15.68%
-21.00M
-18.01%
-15.00M
+204%
-21.00M
-30.69%
-24.00M
-31.79%
-26.00M
-26.89%
-5.00M
-82.99%
Interest Expense
65.00M
+2.04%
63.00M
+23.43%
61.00M
+66.3%
62.00M
+65.24%
64.00M
+61.11%
51.00M
+24.51%
37.00M
-5.4%
37.00M
+8.72%
40.00M
+48.87%
41.00M
+75.86%
39.00M
+104.74%
34.00M
+77.32%
27.00M
+18.22%
23.00M
+2.2%
19.00M
-17.75%
19.00M
-20.49%
23.00M
-21.88%
23.00M
-26.3%
23.00M
-14.76%
Non-Interest Financial Income
-3.00M
-71.72%
-6.00M
--
-7.00M
-1071.43%
6.00M
-246.34%
-10.00M
+800%
0.00
-100%
700.00K
-170%
-4.00M
-35.94%
-1.00M
-116.42%
1.00M
-38.89%
-1.00K
-126.32%
-6.00M
+300%
7.00M
-709.09%
2.00M
-152.94%
4.00M
-79.01%
-2.00M
-72.88%
-1.00M
-81.03%
-3.00M
-30.61%
18.00M
-886.96%
Other Non-Operating Income
9.00M
-45.83%
14.00M
-31.82%
12.00M
-20.95%
12.00M
+107.02%
17.00M
+17.48%
20.00M
+14.45%
15.00M
-11.38%
6.00M
-25%
14.00M
+248.78%
17.00M
+116.25%
17.00M
+101.2%
8.00M
-91.17%
4.00M
+5.13%
8.00M
+175.86%
8.00M
+66%
86.00M
+23.71%
4.00M
-53.01%
3.00M
-96.44%
5.00M
-88.07%
Income before Taxes
319.00M
+5.76%
28.00M
-88.1%
253.00M
-6.12%
325.00M
+5.76%
302.00M
+10.3%
236.00M
-1.17%
270.00M
+27.77%
307.00M
+25.01%
274.00M
+58.08%
239.00M
+32.35%
211.00M
+47.97%
246.00M
+96.88%
173.00M
+27.45%
181.00M
+19.14%
143.00M
+10.46%
125.00M
+33.58%
136.00M
+217.52%
152.00M
-306.12%
129.00M
-222.95%
Income Taxes
74.00M
-0.27%
21.00M
-54.45%
59.00M
+7.54%
88.00M
+24.05%
74.00M
+22.39%
46.00M
-23.8%
54.00M
+13.1%
71.00M
+58%
60.00M
+99.01%
61.00M
+44.39%
48.00M
+48.46%
45.00M
-194.54%
30.00M
+1022.22%
42.00M
+235.2%
32.00M
+85.14%
-48.00M
+268.99%
3.00M
-78.91%
13.00M
-84.06%
18.00M
-126.12%
Net Income after Tax
246.00M
+7.71%
7.00M
-96.26%
195.00M
-9.57%
237.00M
+0.25%
228.00M
+6.89%
190.00M
+6.5%
215.00M
+32.11%
236.00M
+17.62%
214.00M
+49.41%
178.00M
+28.72%
163.00M
+47.82%
201.00M
+16.46%
143.00M
+7.28%
139.00M
-0.29%
110.00M
-1.25%
173.00M
+62.12%
133.00M
+344%
139.00M
-191.51%
112.00M
-393.68%
Minority Interest
2.00M
-5.56%
2.00M
0%
2.00M
-17.39%
2.00M
+23.53%
2.00M
+38.46%
2.00M
+15.38%
2.00M
+9.52%
2.00M
+30.77%
1.00M
+44.44%
1.00M
+62.5%
2.00M
+162.5%
1.00M
+85.71%
900.00K
+12.5%
800.00K
+14.29%
800.00K
+166.67%
700.00K
-240%
800.00K
+100%
700.00K
-36.36%
300.00K
--
Income Available to Common Shares
244.00M
+10.15%
-115.00M
-162.32%
187.00M
-7.76%
230.00M
0%
222.00M
+6.39%
185.00M
+3.06%
202.00M
+25.51%
230.00M
+5.7%
208.00M
+43.56%
180.00M
+29.6%
161.00M
+55.35%
217.00M
-25.8%
145.00M
+15.16%
139.00M
-40.79%
104.00M
-214.71%
293.00M
+93.27%
126.00M
+327.12%
234.00M
-231.7%
-90.00M
+145.65%
EPS - Basic
1.00
+12.73%
0.00
-163.04%
0.00
-8%
1.00
0%
1.00
+7.84%
0.00
+4.55%
1.00
+25%
1.00
+5.56%
1.00
+41.67%
0.00
+29.41%
0.00
+60%
1.00
-25%
0.00
+16.13%
0.00
-39.29%
0.00
-213.64%
1.00
+100%
0.00
+342.86%
1.00
-230.23%
0.00
+69.23%
EPS - Diluted
1.00
+12.96%
0.00
-164.44%
0.00
-8%
1.00
+1.79%
1.00
+5.88%
0.00
+2.27%
1.00
+28.21%
1.00
+5.66%
1.00
+41.67%
0.00
+29.41%
0.00
+56%
1.00
-25.35%
0.00
+20%
0.00
-38.18%
0.00
-213.64%
1.00
+97.22%
0.00
+328.57%
1.00
-227.91%
0.00
+69.23%
EBIT
399.00M
+3.48%
363.00M
+0.78%
324.00M
+2.17%
387.00M
+7.2%
385.00M
+16.1%
360.00M
+24.58%
318.00M
+22.4%
361.00M
+22.74%
332.00M
+64.13%
289.00M
+37.83%
259.00M
+49.77%
294.00M
+80.71%
202.00M
+12.22%
210.00M
+26.75%
173.00M
+16.01%
163.00M
+13.93%
180.00M
+58.4%
166.00M
+7785.71%
149.00M
+657.87%
EBITDA
523.00M
+2.67%
484.00M
+1.34%
444.00M
+2.23%
510.00M
+6.7%
509.00M
+14.14%
477.00M
+19.24%
435.00M
+16.7%
478.00M
+19.99%
446.00M
+41.1%
400.00M
+27.65%
373.00M
+32.7%
398.00M
+45.01%
316.00M
+12.32%
314.00M
+17.5%
281.00M
+5.73%
275.00M
+5.9%
282.00M
+22.17%
267.00M
+120.58%
266.00M
+224.97%
Depreciation Depletion & Amortization
125.00M
+0.16%
121.00M
+3.08%
120.00M
+2.39%
123.00M
+5.14%
124.00M
+8.46%
117.00M
+5.32%
117.00M
+3.63%
117.00M
+12.21%
115.00M
+0.35%
111.00M
+7.04%
113.00M
+5.21%
104.00M
-6.98%
114.00M
+12.51%
104.00M
+2.37%
108.00M
-7.49%
112.00M
-3.95%
102.00M
-13.1%
101.00M
-14.8%
116.00M
+87.42%
