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Aft-market
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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
1.00B
+8.02%
1.00B
+14.07%
1.00B
+17.71%
924.00M
+26.1%
998.00M
+21.72%
998.00M
+11.23%
850.00M
-12.51%
732.00M
-16.55%
820.00M
-13.23%
897.00M
-22%
971.00M
-3.84%
878.00M
-8.24%
945.00M
-3.81%
1.00B
+13.57%
1.00B
+23.45%
956.00M
+41.5%
982.00M
+58.66%
1.00B
+102.45%
818.00M
+35.7%
Revenue from Goods & Services
1.00B
+8.02%
1.00B
+14.07%
1.00B
+17.71%
924.00M
+26.1%
998.00M
+21.72%
998.00M
+11.23%
850.00M
-12.51%
732.00M
-16.55%
820.00M
-13.23%
897.00M
-22%
971.00M
-3.84%
878.00M
-8.24%
945.00M
-3.81%
1.00B
+13.57%
1.00B
+23.45%
956.00M
+41.5%
982.00M
+58.66%
1.00B
+102.45%
818.00M
+35.7%
Cost of Goods Sold
755.00M
+2.8%
803.00M
+9.26%
745.00M
+20.62%
690.00M
+26.53%
734.00M
+24.71%
735.00M
+13.13%
618.00M
-10.38%
546.00M
-13.6%
589.00M
-14.62%
650.00M
-21.93%
689.00M
-8.72%
632.00M
-14.45%
689.00M
-8.69%
832.00M
+2.64%
755.00M
+11.05%
738.00M
+30.55%
755.00M
+47.62%
811.00M
+95.74%
680.00M
+33.29%
Gross Profit
323.00M
+22.54%
335.00M
+27.53%
255.00M
+9.96%
233.00M
+24.84%
264.00M
+14.08%
263.00M
+6.24%
232.00M
-17.73%
187.00M
-24.1%
231.00M
-9.49%
247.00M
-22.19%
282.00M
+10.64%
246.00M
+12.8%
255.00M
+12.43%
318.00M
+57.54%
255.00M
+84.56%
218.00M
+97.6%
227.00M
+111.13%
202.00M
+134.83%
138.00M
+48.94%
Selling General & Administrative Expenses
62.00M
+3.42%
68.00M
+28.05%
63.00M
+26.23%
65.00M
+26.41%
60.00M
+23.45%
53.00M
-5.94%
50.00M
-5.08%
51.00M
-9.4%
48.00M
-3.75%
56.00M
+14.52%
53.00M
+10.9%
56.00M
+15.63%
50.00M
+9.26%
49.00M
+11.44%
47.00M
+4.45%
49.00M
+9.14%
46.00M
+19.76%
44.00M
+30.69%
45.00M
+6.28%
Operating Profit
261.00M
+28.12%
268.00M
+27.4%
192.00M
+5.48%
168.00M
+24.25%
204.00M
+11.61%
210.00M
+9.82%
182.00M
-20.64%
136.00M
-28.48%
183.00M
-10.9%
191.00M
-28.87%
229.00M
+10.58%
190.00M
+11.98%
205.00M
+13.23%
269.00M
+70.37%
207.00M
+123.9%
169.00M
+157.95%
181.00M
+161.73%
158.00M
+201.77%
93.00M
+85.49%
Financing Income- Net
9.00M
-23.73%
21.00M
+50.02%
5.00M
-72.19%
11.00M
-299.37%
11.00M
+39.98%
14.00M
-49.76%
17.00M
+187.18%
-6.00M
+3733.33%
8.00M
-2315.51%
28.00M
-19431.29%
6.00M
-3955.7%
-144.00K
-44.19%
-361.00K
-67.65%
-147.00K
-92.12%
-158.00K
-96.46%
-258.00K
-93.57%
-1.00M
-77.15%
-2.00M
-62.48%
-4.00M
-16.92%
Interest Expense
-11.00M
-1.96%
-8.00M
-42.53%
-10.00M
-42.35%
-11.00M
-17.86%
-11.00M
+6.39%
-14.00M
+87.92%
-17.00M
+181.19%
-13.00M
-9078.47%
-10.00M
-2972.3%
-8.00M
-5268.03%
-6.00M
-3955.7%
144.00K
-44.19%
361.00K
-67.65%
147.00K
-92.12%
158.00K
-96.46%
258.00K
-93.57%
1.00M
-77.15%
2.00M
-62.48%
4.00M
-16.92%
Non-Interest Financial Income
-2.00M
-1488.41%
13.00M
--
-5.00M
-1472.6%
385.00K
-102.09%
164.00K
-106.92%
0.00
-100%
365.00K
--
-18.00M
--
-2.00M
--
21.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Sale of Tangible & Intangible Fixed Assets
12.00M
+344.39%
337.00K
--
14.00M
+804.06%
2.00M
--
3.00M
--
--
--
2.00M
--
0.00
-100%
0.00
--
0.00
--
0.00
-100%
866.00K
--
0.00
--
0.00
--
6.00M
--
0.00
--
--
--
--
--
--
--
Other Non-Operating Income
627.00K
-613.93%
-1.00M
-15.78%
92.00K
-85.4%
-4.00M
-168.57%
-122.00K
+177.27%
-1.00M
-173.66%
630.00K
-71.82%
6.00M
-28.31%
-44.00K
-104.27%
2.00M
-16.43%
2.00M
+186.67%
9.00M
-25182.86%
1.00M
-140.42%
2.00M
-144.14%
780.00K
+35.18%
-35.00K
-98.91%
-3.00M
-588.12%
-5.00M
-276.11%
577.00K
+107.55%
Income before Taxes
280.00M
+28.78%
324.00M
+45.54%
211.00M
+4.8%
178.00M
+0.19%
218.00M
+15.25%
223.00M
-7.48%
202.00M
-15.11%
178.00M
-4.34%
189.00M
-8.2%
241.00M
-11.06%
237.00M
+11.3%
186.00M
+8.2%
206.00M
-10.38%
271.00M
+79.47%
213.00M
+140.64%
172.00M
+330.07%
230.00M
+254.1%
151.00M
+200.97%
89.00M
+63.53%
Income Taxes
74.00M
+50.25%
79.00M
+35.07%
51.00M
-0.69%
46.00M
-1.66%
49.00M
-3.26%
58.00M
-6.02%
52.00M
-15.52%
46.00M
-6.74%
51.00M
-0.38%
62.00M
-9.03%
61.00M
+13.21%
50.00M
+11%
51.00M
-15.27%
68.00M
+75.08%
54.00M
+149.06%
45.00M
+253.3%
60.00M
+289.83%
39.00M
+199.38%
22.00M
+53.85%
Net Income after Tax
207.00M
+22.52%
246.00M
+49.25%
160.00M
+6.7%
133.00M
+0.84%
169.00M
+22.06%
165.00M
-7.99%
150.00M
-14.97%
131.00M
-3.46%
138.00M
-10.77%
179.00M
-11.75%
176.00M
+10.65%
136.00M
+7.22%
155.00M
-8.65%
203.00M
+81%
159.00M
+137.9%
127.00M
+365.83%
169.00M
+242.93%
112.00M
+201.53%
67.00M
+66.94%
Minority Interest
2.00M
-31.1%
3.00M
-22.03%
2.00M
-44.56%
3.00M
+4987.93%
3.00M
+2.8%
3.00M
+78.37%
3.00M
+80.47%
58.00K
-95.64%
3.00M
+136.03%
2.00M
+89.3%
2.00M
+98.93%
1.00M
+21.15%
1.00M
-0.39%
972.00K
-53.71%
932.00K
-56.26%
1.00M
+31.53%
1.00M
+1.67%
2.00M
+295.48%
2.00M
+38.74%
Income Available to Common Shares
208.00M
+23.37%
246.00M
+53.54%
157.00M
+13.78%
138.00M
+15.44%
169.00M
+27.12%
160.00M
-9.87%
138.00M
-20.13%
119.00M
-14.16%
133.00M
-14.13%
178.00M
-13.96%
173.00M
+9.43%
139.00M
+10.59%
155.00M
-9.61%
207.00M
+89.79%
158.00M
+150.87%
126.00M
+244.87%
171.00M
+300.4%
109.00M
+289.3%
63.00M
+94.68%
EPS - Basic
2.00
+26.49%
2.00
+56.94%
1.00
+14.52%
1.00
+14.95%
2.00
+26.89%
1.00
-10%
1.00
-20.51%
1.00
-14.4%
1.00
-14.39%
2.00
-13.51%
2.00
+10.64%
1.00
+11.61%
1.00
-8.55%
2.00
+90.72%
1.00
+151.79%
1.00
+239.39%
2.00
+300%
1.00
+288%
1.00
+93.1%
EPS - Diluted
2.00
+27.03%
2.00
+57.45%
1.00
+14.88%
1.00
+15.24%
1.00
+26.5%
1.00
-9.62%
1.00
-21.43%
1.00
-14.63%
1.00
-14.6%
2.00
-14.75%
2.00
+10.79%
1.00
+11.82%
1.00
-8.67%
2.00
+90.63%
1.00
+148.21%
1.00
+243.75%
2.00
+294.74%
1.00
+284%
1.00
+93.1%
EBIT
261.00M
+28.12%
268.00M
+27.4%
192.00M
+5.48%
168.00M
+24.25%
204.00M
+11.61%
210.00M
+9.82%
182.00M
-20.64%
136.00M
-28.48%
183.00M
-10.9%
191.00M
-28.87%
229.00M
+10.58%
190.00M
+11.98%
205.00M
+13.23%
269.00M
+70.37%
207.00M
+123.9%
169.00M
+157.95%
181.00M
+161.73%
158.00M
+201.77%
93.00M
+85.49%
EBITDA
278.00M
+28.82%
285.00M
+29.69%
209.00M
+9.34%
190.00M
+31.5%
216.00M
+12.05%
220.00M
+9.1%
191.00M
-20.34%
145.00M
-27.7%
193.00M
-10.87%
202.00M
-28.02%
240.00M
+9.96%
200.00M
+10.71%
216.00M
+12.47%
280.00M
+65.82%
218.00M
+109.1%
181.00M
+133.2%
192.00M
+140.01%
169.00M
+166.28%
104.00M
+70.99%
Depreciation Depletion & Amortization
17.00M
+40.84%
18.00M
+77.29%
17.00M
+85.11%
22.00M
+137.76%
12.00M
+20.3%
10.00M
-3.87%
9.00M
-13.92%
9.00M
-13.86%
10.00M
-10.4%
11.00M
-7.78%
11.00M
-1.68%
11.00M
-7.69%
11.00M
-0.16%
11.00M
+1.71%
11.00M
-7.18%
12.00M
-2.69%
11.00M
+1.16%
11.00M
+0.21%
12.00M
+5.9%
