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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 Revenue
853.22M
+27.31%
658.26M
+8.46%
622.90M
-1.32%
699.28M
+4.4%
670.19M
+2.39%
606.90M
-1.48%
631.20M
-5.38%
669.80M
-8.45%
654.54M
+7.92%
616.01M
+0.4%
667.12M
-1.86%
731.61M
+7.42%
606.52M
-7.02%
613.57M
+25.02%
679.74M
+4.29%
681.09M
+3.06%
652.30M
+11.84%
490.76M
+40.52%
651.76M
+29.19%
Revenue from Goods & Services
853.22M
+27.31%
658.26M
+8.46%
622.90M
-1.32%
699.28M
+4.4%
670.19M
+2.39%
606.90M
-1.48%
631.20M
-5.38%
669.80M
-8.45%
654.54M
+7.92%
616.01M
+0.4%
667.12M
-1.86%
731.61M
+7.42%
606.52M
-7.02%
613.57M
+25.02%
679.74M
+4.29%
681.09M
+3.06%
652.30M
+11.84%
490.76M
+40.52%
651.76M
+29.19%
Cost of Goods Sold
462.64M
+25.49%
352.91M
+6.19%
326.19M
-4.92%
386.63M
-0.09%
368.68M
-3.76%
332.34M
-8.53%
343.06M
-9.82%
386.99M
-10.6%
383.07M
+11.86%
363.35M
+4.83%
380.42M
+1.41%
432.89M
+11.1%
342.46M
-5.59%
346.61M
+30.97%
375.12M
+6.82%
389.63M
+3.54%
362.74M
+11.57%
264.64M
+23.15%
351.18M
+12.11%
Gross Profit
390.57M
+29.54%
305.35M
+11.22%
296.71M
+2.97%
312.66M
+10.55%
301.51M
+11.07%
274.56M
+8.67%
288.14M
+0.5%
282.81M
-5.33%
271.46M
+2.8%
252.66M
-5.36%
286.70M
-5.88%
298.72M
+2.49%
264.06M
-8.81%
266.96M
+18.06%
304.62M
+1.34%
291.46M
+2.43%
289.56M
+12.19%
226.12M
+68.29%
300.58M
+57.15%
Selling General & Administrative Expenses
286.24M
+42.34%
223.50M
+14.02%
220.09M
+10.54%
198.46M
-0.51%
201.09M
+8.12%
196.02M
+8.02%
199.11M
+3.84%
199.47M
-6.83%
185.98M
-1.59%
181.46M
+1.82%
191.75M
-2.37%
214.09M
-3.92%
189.00M
-7.17%
178.22M
-6.52%
196.40M
-4.98%
222.81M
+6.04%
203.58M
+17.71%
190.65M
+26.79%
206.70M
+11.35%
Operating Profit
104.33M
+3.89%
81.86M
+4.22%
76.62M
-13.94%
114.19M
+37.02%
100.42M
+17.48%
78.54M
+10.32%
89.03M
-6.23%
83.34M
-1.53%
85.48M
+13.88%
71.20M
-19.77%
94.95M
-12.26%
84.63M
+23.29%
75.07M
-12.69%
88.75M
+150.15%
108.22M
+15.28%
68.65M
-7.77%
85.98M
+0.96%
35.48M
-321.8%
93.88M
+1565.65%
Financing Income- Net
-18.62M
+126.75%
-10.59M
+36.34%
-6.37M
-7.27%
-6.83M
-17.73%
-8.21M
-13.46%
-7.77M
-13.44%
-6.87M
-30.31%
-8.30M
-12.44%
-9.49M
+10.41%
-8.97M
+13.03%
-9.85M
+30.45%
-9.48M
-20.04%
-8.60M
+26.19%
-7.94M
+9.94%
-7.55M
-34.5%
-11.86M
-3.85%
-6.81M
-47.47%
-7.22M
-42.53%
-11.53M
+9.6%
Interest Expense
18.62M
+126.75%
10.59M
+36.34%
6.37M
-7.27%
6.83M
-17.73%
8.21M
-13.46%
7.77M
-13.44%
6.87M
-30.31%
8.30M
-12.44%
9.49M
+10.41%
8.97M
+13.03%
9.85M
+30.45%
9.48M
-20.04%
8.60M
+26.19%
7.94M
+9.94%
7.55M
-34.5%
11.86M
-3.85%
6.81M
-47.47%
7.22M
-42.53%
11.53M
+9.6%
Equity Earnings/(Loss) before Taxes
1.63M
--
264.00K
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--
--
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--
--
--
--
--
--
--
--
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Other Non-Operating Income
-3.91M
+17.21%
29.76M
-1085.14%
-11.00M
+281.55%
-1.95M
+21.17%
-3.33M
-11.4%
-3.02M
-4.16%
-2.88M
+29.51%
-1.61M
-231.51%
-3.76M
+69.63%
-3.15M
+14.79%
-2.23M
+902.7%
1.23M
+974.56%
-2.22M
+228.25%
-2.75M
-6202.22%
-222.00K
-49.77%
114.00K
-114.18%
-676.00K
-9.99%
45.00K
-108.84%
-442.00K
-1.78%
Income before Taxes
42.95M
-50.5%
97.97M
+52%
55.93M
-25.11%
75.51M
+15.24%
86.77M
+20.14%
64.46M
+25.71%
74.68M
-9.88%
65.53M
-14.2%
72.23M
+12.41%
51.27M
-34.32%
82.87M
-17.5%
76.38M
+34.22%
64.25M
-18.14%
78.06M
+178.77%
100.44M
+23.7%
56.90M
+14.28%
78.49M
+13.52%
28.00M
-180.31%
81.20M
-829.11%
Income Taxes
6.01M
-62.96%
24.11M
+90%
13.05M
-14%
11.54M
-455.83%
16.23M
+27.79%
12.69M
-14.72%
15.17M
-8.45%
-3.24M
-113.09%
12.70M
-3.58%
14.88M
-7.4%
16.57M
-15.59%
24.77M
+90.65%
13.17M
-12.67%
16.07M
+268.06%
19.64M
+17.31%
12.99M
+98.32%
15.08M
+80.34%
4.37M
-371.79%
16.74M
-887.67%
Net Income after Tax
36.94M
-47.63%
73.87M
+42.69%
42.88M
-27.94%
63.98M
-6.97%
70.55M
+18.51%
51.77M
+42.24%
59.51M
-10.24%
68.77M
+33.26%
59.53M
+16.54%
36.40M
-41.29%
66.30M
-17.96%
51.60M
+17.52%
51.08M
-19.44%
61.99M
+162.28%
80.81M
+25.36%
43.91M
+1.54%
63.41M
+4.32%
23.64M
-171.06%
64.46M
-815.3%
Income Available to Common Shares
36.94M
-47.63%
73.87M
+42.69%
42.88M
-27.94%
63.98M
-6.97%
70.55M
+18.51%
51.77M
+42.24%
59.51M
-10.24%
68.77M
+33.26%
59.53M
+16.54%
36.40M
-41.29%
66.30M
-17.96%
51.60M
+17.52%
51.08M
-19.44%
61.99M
+162.28%
80.81M
+25.36%
43.91M
+1.85%
63.41M
+4.32%
23.64M
-171.06%
64.46M
-2476.95%
EPS - Basic
0.66
-48.03%
1.33
+43.01%
0.77
-28.04%
1.16
-5.69%
1.27
+19.81%
0.93
+43.08%
1.07
-10.08%
1.23
+32.26%
1.06
+15.22%
0.65
-41.44%
1.19
-16.78%
0.93
+20.78%
0.92
-16.36%
1.11
+170.73%
1.43
+27.68%
0.77
+2.67%
1.10
+2.8%
0.41
-170.69%
1.12
-2340%
EPS - Diluted
0.66
-47.62%
1.32
+43.48%
0.76
-27.62%
1.14
-5.79%
1.26
+20%
0.92
+43.75%
1.05
-9.48%
1.21
+32.97%
1.05
+16.67%
0.64
-41.28%
1.16
-17.14%
0.91
+21.33%
0.90
-15.89%
1.09
+172.5%
1.40
+28.44%
0.75
+1.35%
1.07
+1.9%
0.40
-168.97%
1.09
-2280%
EBIT
104.33M
+3.89%
81.86M
+4.22%
76.62M
-13.94%
114.19M
+37.02%
100.42M
+17.48%
78.54M
+10.32%
89.03M
-6.23%
83.34M
-1.53%
85.48M
+13.88%
71.20M
-19.77%
94.95M
-12.26%
84.63M
+23.29%
75.07M
-12.69%
88.75M
+150.15%
108.22M
+15.28%
68.65M
-7.77%
85.98M
+0.96%
35.48M
-321.8%
93.88M
+1565.65%
EBITDA
119.03M
+8.27%
92.05M
+3.93%
86.26M
-12.46%
127.78M
+35.96%
109.94M
+16.14%
88.57M
+10.31%
98.53M
-5.32%
93.98M
+0.05%
94.67M
+12.6%
80.29M
-17.82%
104.08M
-11.86%
93.93M
+19.55%
84.07M
-11.42%
97.70M
+120.88%
118.08M
+14.79%
78.57M
-7.06%
94.91M
+0.61%
44.23M
-642%
102.87M
+690.02%
Depreciation Depletion & Amortization
14.70M
+54.39%
10.19M
+1.66%
9.64M
+1.39%
13.58M
+27.65%
9.52M
+3.66%
10.03M
+10.26%
9.51M
+4.14%
10.64M
+14.43%
9.19M
+2%
9.09M
+1.48%
9.13M
-7.45%
9.30M
-6.3%
9.01M
+0.9%
8.96M
+2.32%
9.86M
+9.66%
9.92M
-1.81%
8.93M
-2.61%
8.76M
+11.77%
8.99M
+21.77%
