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Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.00B
-15.15%
2.00B
+126.11%
2.00B
+175.71%
2.00B
+172.98%
2.00B
+179.11%
872.00M
+2.91%
837.00M
+1.84%
813.00M
-1.65%
831.00M
+14.7%
848.00M
+14.01%
822.00M
+11.02%
827.00M
+15.14%
725.00M
+1.02%
744.00M
+3.39%
740.00M
+3.48%
718.00M
+3.46%
717.00M
+3.72%
719.00M
+4.72%
716.00M
+0.38%
694.00M
+4.06%
Total Current Assets
574.00M
-6.13%
583.00M
+93.54%
588.00M
+123.33%
548.00M
+116.46%
611.00M
+123.42%
301.00M
+4.8%
264.00M
-0.1%
253.00M
-5.11%
274.00M
-2.52%
288.00M
-6.14%
264.00M
-11.76%
267.00M
+2.51%
281.00M
+12.7%
306.00M
+25.27%
299.00M
+27.47%
260.00M
+24.29%
249.00M
+20.13%
245.00M
+23.88%
235.00M
+1.16%
209.00M
+20.82%
Cash & Short Term Investments
76.00M
-22.23%
66.00M
-29.47%
63.00M
+11.54%
50.00M
+12.52%
98.00M
+67.16%
94.00M
+28.28%
56.00M
+29.09%
44.00M
+3.18%
58.00M
+6.14%
73.00M
+46.42%
43.00M
+11.81%
43.00M
+35.74%
55.00M
+37.52%
50.00M
+14.58%
39.00M
-21.03%
32.00M
-26.96%
40.00M
-22.39%
44.00M
+6.31%
49.00M
-38.62%
43.00M
+87.88%
Loans & Receivables - Net
205.00M
+0.86%
202.00M
+126.78%
201.00M
+116.22%
170.00M
+93.41%
204.00M
+92.81%
89.00M
-7.49%
93.00M
-0.96%
88.00M
+3.58%
106.00M
+9.99%
96.00M
-12.12%
94.00M
-20.44%
85.00M
-14.78%
96.00M
-11.35%
109.00M
+11.38%
118.00M
+22.46%
99.00M
+20.37%
108.00M
+22.68%
98.00M
+16.34%
97.00M
+44.29%
83.00M
+28.89%
Inventories - Total
254.00M
-7.78%
272.00M
+174.62%
279.00M
+175.5%
281.00M
+161.06%
276.00M
+181.29%
99.00M
-5.92%
101.00M
-11.02%
107.00M
-15.86%
98.00M
-18.97%
105.00M
-23.78%
114.00M
-12.55%
128.00M
+8.82%
121.00M
+30.65%
138.00M
+47.86%
130.00M
+62.24%
117.00M
+54.3%
93.00M
+51.24%
93.00M
+46.22%
80.00M
+7.05%
76.00M
-2.61%
Prepaid Expenses
32.00M
+11.31%
41.00M
+114.14%
43.00M
+235.2%
42.00M
+213.24%
29.00M
+151.75%
19.00M
+51.25%
13.00M
+4.64%
13.00M
+20.13%
12.00M
+33.4%
13.00M
+47.54%
12.00M
+6.71%
11.00M
-4.09%
9.00M
+6.33%
9.00M
-5.28%
11.00M
+36.85%
12.00M
+61.11%
8.00M
+31.06%
9.00M
+15.17%
8.00M
-12.92%
7.00M
-9.05%
Other Current Assets
6.00M
+11.67%
2.00M
--
2.00M
--
5.00M
--
5.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
1.00B
-18.38%
1.00B
+143.3%
2.00B
+199.77%
2.00B
+198.5%
2.00B
+206.44%
571.00M
+1.93%
574.00M
+2.75%
560.00M
0%
558.00M
+25.59%
560.00M
+28.13%
558.00M
+26.45%
560.00M
+22.31%
444.00M
-5.19%
437.00M
-7.88%
442.00M
-8.21%
458.00M
-5.53%
468.00M
-3.3%
475.00M
-3.01%
481.00M
0%
485.00M
-1.82%
Property Plant & Equipment - Net
566.00M
+7.04%
553.00M
+75.37%
566.00M
+78.19%
516.00M
+72.01%
529.00M
+78.01%
316.00M
+8.16%
318.00M
+10.28%
300.00M
+4.17%
297.00M
+25.75%
292.00M
+31.92%
288.00M
+31.69%
288.00M
+27.45%
236.00M
+2.19%
221.00M
-4.21%
219.00M
-6.81%
226.00M
-4.09%
231.00M
-1.95%
231.00M
-2.38%
235.00M
+2.46%
236.00M
+0.78%
Other Non-Current Assets
8.00M
+11.89%
6.00M
+112.91%
7.00M
+164.56%
7.00M
+138.44%
7.00M
+110.76%
3.00M
-21.87%
3.00M
-31.16%
3.00M
-31.69%
3.00M
-31.62%
3.00M
-32.8%
4.00M
-33.09%
4.00M
-24.24%
5.00M
-12.42%
5.00M
-28.7%
6.00M
-16.98%
6.00M
-26.05%
5.00M
-41.69%
7.00M
-19.38%
7.00M
-22.35%
8.00M
-17.45%
Intangible Assets - Net
820.00M
-30.03%
830.00M
+228.41%
1.00B
+352.8%
1.00B
+346.6%
1.00B
+356.15%
253.00M
-4.61%
253.00M
-4.9%
257.00M
-3.98%
257.00M
+26.7%
265.00M
+25.65%
266.00M
+22.76%
268.00M
+18.35%
203.00M
-12.4%
211.00M
-10.82%
217.00M
-9.33%
227.00M
-6.29%
232.00M
-3.18%
237.00M
-3.02%
239.00M
-1.49%
242.00M
-3.66%
Total Liabilities
1.00B
-5.12%
1.00B
+351.03%
1.00B
+381.98%
1.00B
+383.13%
1.00B
+358.37%
278.00M
-13.53%
271.00M
-17.7%
258.00M
-26.46%
286.00M
+9.93%
322.00M
+9.67%
329.00M
+8.24%
351.00M
+19.6%
260.00M
-12.69%
293.00M
-6.48%
304.00M
-5.04%
294.00M
-7.2%
298.00M
-11.4%
314.00M
-9.53%
320.00M
-17.6%
317.00M
-6.14%
Total Current Liabilities
282.00M
+3.18%
265.00M
+107%
244.00M
+106.16%
229.00M
+105.27%
273.00M
+102.63%
128.00M
-5.54%
119.00M
-0.1%
111.00M
-7.11%
135.00M
-3.7%
135.00M
-14.72%
119.00M
-19.06%
120.00M
-8.84%
140.00M
-11.49%
159.00M
+11.5%
147.00M
+8.01%
132.00M
+17.3%
158.00M
+21.32%
142.00M
+33.12%
136.00M
+71.71%
112.00M
+23.89%
Accounts Payable & Accruals
226.00M
-0.69%
222.00M
+86.84%
204.00M
+86.41%
190.00M
+86.72%
228.00M
+82.88%
119.00M
-5.53%
109.00M
+0.31%
102.00M
-6.94%
125.00M
-4.1%
126.00M
-7.56%
109.00M
-15.86%
109.00M
-5.1%
130.00M
-9.03%
136.00M
+3.08%
130.00M
+4.35%
115.00M
+15.02%
143.00M
+23.61%
132.00M
+42.47%
124.00M
+78.52%
100.00M
+28.09%
Short-Term Debt & Current Portion of Long-Term Debt
28.00M
+7.05%
26.00M
+878.18%
26.00M
+892.55%
26.00M
+933.08%
26.00M
+410.71%
3.00M
-44.62%
3.00M
-41.8%
3.00M
-41.62%
5.00M
+381.93%
5.00M
+353.93%
5.00M
+456.9%
4.00M
+412.2%
1.00M
-46.63%
1.00M
+27.53%
812.00K
+8.99%
836.00K
+18.75%
2.00M
+18.5%
839.00K
-49.18%
745.00K
-53.5%
704.00K
-58.15%
Income Taxes Payable
12.00M
+82.42%
1.00M
--
0.00
--
0.00
--
7.00M
+1623.96%
0.00
--
0.00
--
0.00
-100%
384.00K
-63.39%
0.00
-100%
0.00
-100%
2.00M
-78.27%
1.00M
-82.63%
14.00M
+933.08%
8.00M
+218.76%
7.00M
+98.33%
6.00M
-6.6%
1.00M
-79.1%
2.00M
+19.22%
4.00M
-28.43%
Operating Lease Liabilities - Short-Term
15.00M
+23.82%
15.00M
+136.88%
14.00M
+120.49%
13.00M
+80.12%
12.00M
+72.69%
6.00M
-12.9%
6.00M
-13.1%
7.00M
+2.18%
7.00M
-6.51%
7.00M
-7.33%
7.00M
-10.04%
7.00M
-13.08%
8.00M
-5.72%
8.00M
-3.6%
8.00M
+0.04%
8.00M
+7.24%
8.00M
+9.88%
8.00M
+13.18%
8.00M
+23.01%
8.00M
+18.46%
Other Current Liabilities
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
-3.00M
--
-3.00M
--
-2.00M
--
-2.00M
--
--
-100%
--
--
--
--
--
--
-1.00M
+15.8%
--
-100%
--
-100%
--
-100%
Total Non-Current Liabilities
961.00M
-7.3%
991.00M
+558.44%
1.00B
+596.28%
1.00B
+593.9%
1.00B
+586.55%
150.00M
-19.33%
153.00M
-27.61%
147.00M
-36.49%
151.00M
+25.84%
186.00M
+38.41%
211.00M
+33.61%
231.00M
+42.68%
120.00M
-14.05%
135.00M
-21.41%
158.00M
-14.63%
162.00M
-20.65%
140.00M
-32.13%
171.00M
-28.54%
185.00M
-40.38%
204.00M
-17.16%
Debt - Long-Term
665.00M
-9.76%
696.00M
+1253.16%
746.00M
+1347.92%
725.00M
+1077.44%
737.00M
+1009.65%
51.00M
-52.06%
52.00M
-60.99%
62.00M
-59.39%
66.00M
+124.23%
107.00M
+93.36%
132.00M
+74.54%
152.00M
+97.78%
30.00M
-43.13%
55.00M
-23.44%
76.00M
-13.17%
77.00M
-31.58%
52.00M
-55.37%
72.00M
-52.36%
87.00M
-62.04%
112.00M
-32.76%
Other Non-Current Liabilities
14.00M
-27.86%
13.00M
+5.31%
12.00M
+4.58%
16.00M
+10.18%
19.00M
+27.45%
13.00M
-22.93%
12.00M
-26.35%
15.00M
-13%
15.00M
-20.01%
16.00M
-16.5%
16.00M
-16.46%
17.00M
-14.14%
19.00M
-6.79%
19.00M
-26.38%
19.00M
-27.81%
19.00M
-20.95%
20.00M
-19.12%
26.00M
+7.24%
26.00M
+11.72%
25.00M
-0.56%
Total Shareholders' Equity
726.00M
-28.15%
717.00M
+20.75%
1.00B
+76.93%
972.00M
+75.15%
1.00B
+85.27%
594.00M
+12.96%
566.00M
+14.9%
555.00M
+16.68%
546.00M
+17.37%
526.00M
+16.84%
493.00M
+12.97%
476.00M
+12.06%
465.00M
+10.73%
450.00M
+11.04%
436.00M
+10.4%
424.00M
+12.39%
420.00M
+18%
405.00M
+19.25%
395.00M
+21.96%
378.00M
+14.48%
Shareholders' Equity
726.00M
-28.15%
717.00M
+20.75%
1.00B
+76.93%
972.00M
+75.15%
1.00B
+85.27%
594.00M
+12.96%
566.00M
+14.9%
555.00M
+16.68%
546.00M
+17.37%
526.00M
+16.84%
493.00M
+12.97%
476.00M
+12.06%
465.00M
+10.73%
450.00M
+11.04%
436.00M
+10.4%
424.00M
+12.39%
420.00M
+18%
405.00M
+19.25%
395.00M
+21.96%
378.00M
+14.48%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
726.00M
-28.15%
717.00M
+20.75%
1.00B
+76.93%
972.00M
+75.15%
1.00B
+85.27%
594.00M
+12.96%
566.00M
+14.9%
555.00M
+16.68%
546.00M
+17.37%
526.00M
+16.84%
493.00M
+12.97%
476.00M
+12.06%
465.00M
+10.73%
450.00M
+11.04%
436.00M
+10.4%
424.00M
+12.39%
420.00M
+18%
405.00M
+19.25%
395.00M
+21.96%
378.00M
+14.48%
Total Liabilities & Equity
2.00B
-15.15%
2.00B
+126.11%
2.00B
+175.71%
2.00B
+172.98%
2.00B
+179.11%
872.00M
+2.91%
837.00M
+1.84%
813.00M
-1.65%
831.00M
+14.7%
848.00M
+14.01%
822.00M
+11.02%
827.00M
+15.14%
725.00M
+1.02%
744.00M
+3.39%
740.00M
+3.48%
718.00M
+3.46%
717.00M
+3.72%
719.00M
+4.72%
716.00M
+0.38%
694.00M
+4.06%
Net Debt
617.00M
-7.27%
656.00M
-1744.46%
710.00M
-36171.39%
701.00M
+3463.83%
665.00M
+5016.13%
-40.00M
-202.65%
-2.00M
-102.11%
20.00M
-82.58%
13.00M
-153.25%
39.00M
+497.71%
93.00M
+147.64%
113.00M
+146.48%
-24.00M
-274.51%
6.00M
-78.06%
38.00M
-2.73%
46.00M
-33.96%
14.00M
-79.04%
30.00M
-73.71%
39.00M
-74.39%
69.00M
-52.25%
Working Capital
292.00M
-13.64%
319.00M
+83.62%
344.00M
+137.36%
319.00M
+125.27%
338.00M
+143.56%
174.00M
+14%
145.00M
-0.1%
142.00M
-3.46%
139.00M
-1.34%
152.00M
+3.09%
145.00M
-4.74%
147.00M
+14.14%
141.00M
+54.67%
148.00M
+44.45%
152.00M
+54.21%
128.00M
+32.37%
91.00M
+18.14%
102.00M
+12.97%
99.00M
-35.34%
97.00M
+17.45%
