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LTM
LTM Financials
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Trade LTM
$
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
4.00B
+17.06%
3.00B
+8.7%
3.00B
+2.49%
3.00B
+3.92%
3.00B
+7.3%
3.00B
+13.31%
3.00B
+17.88%
3.00B
+18.44%
3.00B
+18.25%
3.00B
+20.98%
3.00B
+44.59%
3.00B
+39.77%
3.00B
+100.45%
2.00B
+163.51%
2.00B
+127.61%
2.00B
+139.23%
1.00B
+215.07%
826.00M
+86.98%
842.00M
-62.83%
Revenue from Goods & Services
4.00B
+17.06%
3.00B
+8.7%
3.00B
+2.49%
3.00B
+3.92%
3.00B
+7.3%
3.00B
+13.31%
3.00B
+17.88%
3.00B
+18.44%
3.00B
+18.25%
3.00B
+20.98%
3.00B
+44.59%
3.00B
+39.77%
3.00B
+100.45%
2.00B
+163.51%
2.00B
+127.61%
2.00B
+139.23%
1.00B
+215.07%
826.00M
+86.98%
842.00M
-62.83%
Cost of Goods Sold
3.00B
+8.86%
2.00B
+0.85%
2.00B
+0.25%
2.00B
-0.5%
2.00B
+9.48%
2.00B
+16.26%
2.00B
+10.36%
2.00B
+12.96%
2.00B
+0.79%
2.00B
+0.5%
2.00B
+23.09%
2.00B
+39.41%
2.00B
+60.79%
2.00B
+96.97%
2.00B
+68.82%
2.00B
+55.78%
1.00B
+69.88%
1.00B
+16.2%
1.00B
-43.47%
Gross Profit
1.00B
+40.65%
877.00M
+37.65%
949.00M
+8.62%
920.00M
+17.64%
837.00M
+1.49%
637.00M
+3.62%
873.00M
+44.94%
782.00M
+39.44%
825.00M
+119.61%
615.00M
+266.05%
603.00M
+289.19%
561.00M
+41.2%
376.00M
-563.02%
168.00M
-186.65%
155.00M
-176.8%
397.00M
-321.12%
-81.00M
-79.4%
-194.00M
-55.54%
-202.00M
-148.04%
Selling General & Administrative Expenses
381.00M
+6.27%
335.00M
-0.49%
327.00M
-5.47%
389.00M
+8.46%
359.00M
+5.35%
337.00M
+10.75%
346.00M
+29.53%
359.00M
+12.45%
341.00M
+36.72%
304.00M
+27.59%
267.00M
+35.93%
319.00M
+24.54%
249.00M
+44.76%
238.00M
+53.96%
196.00M
+32.56%
256.00M
+0.25%
172.00M
+24.84%
155.00M
+25.66%
148.00M
-46.55%
Other Operating Expense - Net
107.00M
+151.63%
110.00M
+177.31%
84.00M
-43.29%
80.00M
-42.94%
43.00M
-73.3%
40.00M
-52.48%
148.00M
+43.34%
140.00M
-67.59%
159.00M
+111.61%
83.00M
-40.42%
103.00M
+8.97%
432.00M
+448.59%
75.00M
-66.91%
140.00M
-511.34%
95.00M
+673.7%
79.00M
+16.97%
228.00M
+652.33%
-34.00M
-122.8%
12.00M
-94.59%
Operating Profit
689.00M
+58.13%
432.00M
+65.74%
538.00M
+41.76%
450.00M
+59.3%
436.00M
+34.12%
260.00M
+14.68%
379.00M
+63.35%
283.00M
-248.26%
325.00M
+535.12%
227.00M
-207.91%
232.00M
-270.08%
-191.00M
-407.58%
51.00M
-110.64%
-210.00M
-33.11%
-137.00M
-62.29%
62.00M
-112.34%
-481.00M
-14.43%
-315.00M
-55.59%
-362.00M
+328.91%
Financing Income- Net
-237.00M
+41.01%
-179.00M
+61.62%
-194.00M
+61.1%
-167.00M
-5.47%
-168.00M
+68.24%
-111.00M
+36.44%
-120.00M
-6.62%
-177.00M
-123.35%
-100.00M
-60.48%
-81.00M
-50.01%
-129.00M
-37.49%
757.00M
-481.36%
-253.00M
+98.55%
-163.00M
+27.52%
-206.00M
+3.3%
-199.00M
-30.59%
-127.00M
+38.03%
-128.00M
+69.13%
-200.00M
+52.14%
Interest Expense
127.00M
-12.74%
125.00M
-19.62%
116.00M
-25.42%
223.00M
+45.33%
145.00M
+5.4%
155.00M
+27.7%
155.00M
+7.1%
153.00M
-119.48%
138.00M
-34.11%
122.00M
-36.57%
145.00M
-41.23%
-788.00M
-500.58%
209.00M
+11.64%
192.00M
+13.18%
246.00M
+41.83%
197.00M
+16.95%
187.00M
+137.61%
169.00M
+44.52%
174.00M
+49.51%
Non-Interest Financial Income
-110.00M
+382.82%
-55.00M
-223.27%
-78.00M
-325.46%
56.00M
-337.34%
-23.00M
-160.26%
44.00M
+10.02%
35.00M
+118.26%
-23.00M
-21.84%
38.00M
-186.86%
40.00M
+38.91%
16.00M
-60.43%
-30.00M
+1378.59%
-44.00M
-172.69%
29.00M
-30.63%
40.00M
-255.18%
-2.00M
-98.28%
60.00M
-548.25%
42.00M
+0.04%
-26.00M
+72.54%
Other Non-Operating Income
-1.00M
-115.26%
949.00K
-85.79%
20.00M
+26.36%
5.00M
+2863.19%
7.00M
+56.46%
7.00M
+529%
16.00M
+48.91%
163.00K
-95.74%
4.00M
-47.02%
1.00M
-83.38%
11.00M
-697.46%
4.00M
-306.65%
8.00M
+23094.44%
6.00M
+655.44%
-2.00M
-174.71%
-2.00M
-115.22%
36.00K
-101.21%
846.00K
-96.24%
2.00M
-89.75%
Income before Taxes
451.00M
+64.24%
253.00M
+62.18%
364.00M
+32.4%
288.00M
+171.63%
275.00M
+19.69%
156.00M
+6.35%
275.00M
+140.94%
106.00M
-95.98%
229.00M
-161.05%
147.00M
-128.12%
114.00M
-129.12%
3.00B
-273.35%
-376.00M
-52.14%
-522.00M
-53.68%
-392.00M
-39.72%
-2.00B
+24.79%
-785.00M
+9.83%
-1.00B
-9.88%
-651.00M
-66.13%
Income Taxes
70.00M
-350.65%
11.00M
+5.47%
8.00M
-49.77%
18.00M
-17.84%
-28.00M
+727.87%
11.00M
+289.86%
15.00M
-320.13%
22.00M
-76.93%
-3.00M
-95.74%
3.00M
+42.3%
-7.00M
-36.86%
97.00M
-92.12%
-79.00M
-12.9%
2.00M
-100.55%
-11.00M
-94.98%
1.00B
-584.37%
-91.00M
-35.47%
-355.00M
-0.57%
-217.00M
-207.03%
Net Income after Tax
381.00M
+25.91%
242.00M
+66.43%
357.00M
+37.19%
270.00M
+222.37%
303.00M
+29.96%
145.00M
+0.85%
260.00M
+114.74%
84.00M
-96.71%
233.00M
-178.51%
144.00M
-127.48%
121.00M
-131.75%
3.00B
-192.23%
-296.00M
-57.29%
-524.00M
-32.11%
-381.00M
-12.08%
-3.00B
+185.5%
-694.00M
+20.96%
-772.00M
-13.6%
-434.00M
-79.58%
Minority Interest
2.00M
+57.93%
232.00K
-190.27%
1.00M
-19.51%
-2.00M
-422.49%
1.00M
+36.36%
-257.00K
-78.46%
2.00M
-325.27%
698.00K
-2.1%
957.00K
-284.39%
-1.00M
+10.77%
-744.00K
-37.58%
713.00K
-65.56%
-519.00K
-77.21%
-1.00M
-59.2%
-1.00M
-57.49%
2.00M
-213.42%
-2.00M
+198.82%
-3.00M
-30.58%
-3.00M
-13.93%
Income Available to Common Shares
379.00M
+25.77%
242.00M
+65.97%
355.00M
+37.56%
272.00M
+227.8%
301.00M
+29.93%
146.00M
+0.2%
258.00M
+112.05%
83.00M
-96.73%
232.00M
-178.33%
145.00M
-127.76%
122.00M
-132.05%
3.00B
-192.14%
-296.00M
-57.22%
-523.00M
-32.02%
-380.00M
-11.79%
-3.00B
+186.25%
-692.00M
+20.72%
-770.00M
-13.53%
-431.00M
-79.68%
EPS - Basic
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-112%
0.00
-50%
0.00
-28.57%
0.00
-25%
0.00
+177.78%
0.00
+20%
0.00
-12.5%
0.00
-78.95%
EPS - Diluted
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-112%
0.00
-50%
0.00
-28.57%
0.00
-25%
0.00
+177.78%
0.00
+20%
0.00
-12.5%
0.00
-78.95%
EBIT
689.00M
+58.13%
432.00M
+65.74%
538.00M
+41.76%
450.00M
+59.3%
436.00M
+34.12%
260.00M
+14.68%
379.00M
+63.35%
283.00M
-248.26%
325.00M
+535.12%
227.00M
-207.91%
232.00M
-270.08%
-191.00M
-407.58%
51.00M
-110.64%
-210.00M
-33.11%
-137.00M
-62.29%
62.00M
-112.34%
-481.00M
-14.43%
-315.00M
-55.59%
-362.00M
+328.91%
EBITDA
1.00B
+46.31%
784.00M
+44.32%
860.00M
+32.27%
782.00M
+42.59%
734.00M
+23.73%
543.00M
+17.5%
650.00M
+40.97%
549.00M
+688.33%
593.00M
+38.67%
462.00M
+1128.78%
461.00M
+300.13%
70.00M
-77.14%
428.00M
-297.08%
38.00M
-161.61%
115.00M
-231.59%
304.00M
-247.12%
-217.00M
-21.02%
-61.00M
-81.09%
-88.00M
-134.42%
Depreciation Depletion & Amortization
385.00M
+29.03%
352.00M
+24.61%
322.00M
+18.98%
332.00M
+24.82%
298.00M
+11.14%
283.00M
+20.22%
271.00M
+18.29%
266.00M
+2.08%
268.00M
-28.78%
235.00M
-5.15%
229.00M
-9.01%
260.00M
+7.39%
377.00M
+42.72%
248.00M
-2.15%
252.00M
-8.24%
242.00M
-17.99%
264.00M
-8.13%
253.00M
-34.21%
274.00M
-19.03%
