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OTEX
OTEX Financials
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Trade OTEX
$
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
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
1.00B
+1.51%
1.00B
-3.79%
1.00B
-13.32%
1.00B
-13.05%
1.00B
-10.97%
1.00B
-8.63%
1.00B
+16.27%
2.00B
+71.03%
1.00B
+67.3%
1.00B
+65.2%
1.00B
+41.07%
897.00M
+2.35%
852.00M
+2.37%
902.00M
+1%
882.00M
+5.93%
877.00M
+2.47%
832.00M
+3.52%
894.00M
+8.1%
833.00M
+2.24%
856.00M
--
804.00M
--
Revenue from Goods & Services
1.00B
+1.51%
1.00B
-3.79%
1.00B
-13.32%
1.00B
-13.05%
1.00B
-10.97%
1.00B
-8.63%
1.00B
+16.27%
2.00B
+71.03%
1.00B
+67.3%
1.00B
+65.2%
1.00B
+41.07%
897.00M
+2.35%
852.00M
+2.37%
902.00M
+1%
882.00M
+5.93%
877.00M
+2.47%
832.00M
+3.52%
894.00M
+8.1%
833.00M
+2.24%
856.00M
--
804.00M
--
Cost of Goods Sold
466.00M
-1.32%
477.00M
-5.42%
468.00M
-10.69%
469.00M
-15.12%
472.00M
-15.85%
504.00M
-13.02%
524.00M
+5.38%
553.00M
+63.64%
561.00M
+67.07%
579.00M
+66.59%
498.00M
+41.02%
338.00M
+0.71%
336.00M
+1.38%
348.00M
+0.73%
353.00M
+4.58%
336.00M
+2.4%
331.00M
+1.68%
345.00M
+0.54%
337.00M
-8.06%
328.00M
--
326.00M
--
Gross Profit
822.00M
+3.18%
834.00M
-2.83%
786.00M
-14.82%
865.00M
-11.89%
797.00M
-7.81%
858.00M
-5.85%
923.00M
+23.52%
982.00M
+75.49%
864.00M
+67.44%
912.00M
+64.32%
747.00M
+41.11%
559.00M
+3.38%
516.00M
+3.03%
555.00M
+1.17%
529.00M
+6.84%
541.00M
+2.52%
501.00M
+4.77%
548.00M
+13.46%
496.00M
+10.68%
528.00M
--
478.00M
--
Selling General & Administrative Expenses
532.00M
-2.09%
573.00M
-7.2%
573.00M
-15.24%
554.00M
-17.77%
543.00M
-14.77%
617.00M
-14.28%
676.00M
+11.07%
674.00M
+84.85%
637.00M
+79.34%
720.00M
+84.22%
609.00M
+57.38%
364.00M
+7.49%
355.00M
+11.82%
391.00M
+4.65%
387.00M
+13.67%
339.00M
+9.06%
318.00M
+12.53%
373.00M
+18.11%
340.00M
-0.86%
311.00M
--
282.00M
--
Research & Development Expense
169.00M
-11.31%
187.00M
-8.8%
197.00M
-15.68%
181.00M
-17.93%
191.00M
-18.66%
205.00M
-17.89%
234.00M
+11.05%
220.00M
+100.75%
234.00M
+112.74%
250.00M
+110.17%
211.00M
+79%
110.00M
+5.87%
110.00M
+10.02%
119.00M
+1.45%
118.00M
+6.96%
104.00M
+3.38%
100.00M
+6.67%
117.00M
+16.34%
110.00M
+1.74%
100.00M
--
94.00M
--
Operating Profit
290.00M
+14.49%
261.00M
+8.37%
213.00M
-13.66%
311.00M
+0.98%
253.00M
+11.77%
241.00M
+25.86%
247.00M
+78.28%
308.00M
+57.99%
227.00M
+41.12%
192.00M
+16.86%
138.00M
-3.02%
195.00M
-3.53%
161.00M
-12.24%
164.00M
-6.27%
143.00M
-8.12%
202.00M
-6.86%
183.00M
-6.42%
175.00M
+4.66%
155.00M
+48.58%
217.00M
--
196.00M
--
Financing Income- Net
-94.00M
-1.46%
-112.00M
+15.51%
-87.00M
-34.36%
-58.00M
-58.31%
-96.00M
-26.6%
-97.00M
-32.49%
-133.00M
+171.05%
-139.00M
+260.35%
-130.00M
+212.22%
-143.00M
+257.72%
-49.00M
+12.05%
-39.00M
-3.49%
-42.00M
+13.73%
-40.00M
+12.79%
-44.00M
+7.64%
-40.00M
+17.39%
-37.00M
-13.79%
-36.00M
-0.21%
-41.00M
-13.71%
-34.00M
--
-43.00M
--
Interest Expense
75.00M
-5.84%
73.00M
-22.97%
72.00M
-45.48%
77.00M
-44.65%
79.00M
-41.52%
95.00M
-30.59%
133.00M
+33.89%
139.00M
+283.48%
135.00M
+258.54%
137.00M
+266.87%
99.00M
+166.78%
36.00M
-3.71%
38.00M
+8.67%
37.00M
+7.15%
37.00M
+6.66%
38.00M
+7.21%
35.00M
-5.97%
35.00M
-8.26%
35.00M
-10.54%
35.00M
--
37.00M
--
Non-Interest Financial Income
-20.00M
+19.51%
-39.00M
+2070.96%
-15.00M
--
19.00M
--
-17.00M
-432.58%
-2.00M
-72.56%
--
-100%
--
-100%
5.00M
-224.11%
-6.00M
+134.27%
50.00M
-866.81%
-2.00M
0%
-4.00M
+102.53%
-3.00M
+288.36%
-7.00M
+13.54%
-2.00M
-318.97%
-2.00M
-64.95%
-713.00K
-130.34%
-6.00M
-28.94%
1.00M
--
-6.00M
--
Equity Earnings/(Loss) before Taxes
2.00M
+431.21%
-3.00M
-516%
2.00M
--
2.00M
--
455.00K
-104.69%
819.00K
-107.1%
--
-100%
--
-100%
-10.00M
+48.39%
-12.00M
+2775.31%
-5.00M
-117.03%
-289.00K
-114.15%
-7.00M
-122.29%
-401.00K
-100.94%
28.00M
+135.84%
2.00M
+0.39%
29.00M
+371.23%
43.00M
+1827.06%
12.00M
+159.89%
2.00M
--
6.00M
--
Other Non-Operating Income
-81.00K
-139.71%
81.00K
-82.8%
-10.00M
-201.68%
164.00K
-100.24%
204.00K
-62.01%
471.00K
+340.19%
10.00M
-92.77%
-69.00M
-67535.29%
537.00K
+329.6%
107.00K
-29.61%
138.00M
+154513.48%
102.00K
-28.17%
125.00K
+7.76%
152.00K
-1.94%
89.00K
-138.03%
142.00K
-154.83%
116.00K
-21.62%
155.00K
-77.07%
-234.00K
-237.65%
-259.00K
--
148.00K
--
Income before Taxes
186.00M
+115.35%
11.00M
-97.69%
104.00M
-0.63%
281.00M
+513.22%
86.00M
-5.47%
488.00M
-1077.72%
104.00M
+130.91%
46.00M
-85.2%
91.00M
-209.65%
-50.00M
-151.32%
45.00M
-60.96%
309.00M
+142.39%
-83.00M
-147.46%
97.00M
-45.73%
116.00M
-6.15%
128.00M
-36.87%
175.00M
+20.02%
179.00M
+206.45%
123.00M
+253.52%
202.00M
--
146.00M
--
Income Taxes
39.00M
+1981.73%
-18.00M
-107.35%
11.00M
+79.86%
51.00M
+531.9%
2.00M
-81.81%
240.00M
-19867.16%
6.00M
-148.53%
8.00M
-84.14%
10.00M
-69.21%
-1.00M
-75.78%
-12.00M
-130.26%
51.00M
+29.31%
34.00M
-22.61%
-5.00M
+125.96%
41.00M
+28.99%
39.00M
-85.32%
43.00M
+1.65%
-2.00M
-106.91%
32.00M
+257.87%
268.00M
--
43.00M
--
Net Income after Tax
147.00M
+73.72%
29.00M
-88.37%
93.00M
-5.57%
230.00M
+509.23%
84.00M
+4.29%
248.00M
-609.96%
98.00M
+70.67%
38.00M
-85.4%
81.00M
-169.25%
-49.00M
-147.62%
58.00M
-22.9%
259.00M
+192.66%
-117.00M
-188.57%
102.00M
-43.63%
75.00M
-18.36%
88.00M
-235%
132.00M
+27.62%
181.00M
+586.38%
92.00M
+252.03%
-65.00M
--
103.00M
--
Minority Interest
44.00K
-18.52%
51.00K
+13.33%
49.00K
+16.67%
44.00K
-29.03%
54.00K
+20%
45.00K
-8.16%
42.00K
-26.32%
62.00K
+67.57%
45.00K
+2.27%
49.00K
+25.64%
57.00K
+39.02%
37.00K
-2.63%
44.00K
-13.73%
39.00K
-51.25%
41.00K
+7.89%
38.00K
-13.64%
51.00K
+70%
80.00K
+158.06%
38.00K
+8.57%
44.00K
--
30.00K
--
Income Available to Common Shares
147.00M
+73.78%
29.00M
-88.38%
93.00M
-5.58%
230.00M
+510.12%
84.00M
+4.29%
248.00M
-609.35%
98.00M
+70.76%
38.00M
-85.42%
81.00M
-169.19%
-49.00M
-147.69%
58.00M
-22.93%
258.00M
+192.74%
-117.00M
-188.64%
102.00M
-43.63%
75.00M
-18.37%
88.00M
-234.85%
132.00M
+27.61%
181.00M
+586.89%
91.00M
+252.36%
-65.00M
--
103.00M
--
EPS - Basic
1.00
+81.25%
0.00
-88.04%
0.00
-2.78%
1.00
+521.43%
0.00
+6.67%
1.00
-611.11%
0.00
+71.43%
0.00
-85.42%
0.00
-169.77%
0.00
-147.37%
0.00
-25%
1.00
+200%
0.00
-189.58%
0.00
-43.28%
0.00
-17.65%
0.00
-233.33%
0.00
+26.32%
1.00
+570%
0.00
+240%
0.00
--
0.00
--
EPS - Diluted
1.00
+81.25%
0.00
-87.91%
0.00
-2.78%
1.00
+521.43%
0.00
+6.67%
1.00
-605.56%
0.00
+71.43%
0.00
-85.42%
0.00
-169.77%
0.00
-147.37%
0.00
-25%
1.00
+200%
0.00
-189.58%
0.00
-43.28%
0.00
-15.15%
0.00
-233.33%
0.00
+26.32%
1.00
+570%
0.00
+230%
0.00
--
0.00
--
EBIT
290.00M
+14.49%
261.00M
+8.37%
213.00M
-13.66%
311.00M
+0.98%
253.00M
+11.77%
241.00M
+25.86%
247.00M
+78.28%
308.00M
+57.99%
227.00M
+41.12%
192.00M
+16.86%
138.00M
-3.02%
195.00M
-3.53%
161.00M
-12.24%
164.00M
-6.27%
143.00M
-8.12%
202.00M
-6.86%
183.00M
-6.42%
175.00M
+4.66%
155.00M
+48.58%
217.00M
--
196.00M
--
EBITDA
450.00M
+8.56%
422.00M
+0.8%
372.00M
-12.95%
471.00M
-10.45%
414.00M
-9.5%
419.00M
-0.55%
428.00M
+30.07%
526.00M
+68.57%
458.00M
+62.98%
421.00M
+45.57%
329.00M
+22.78%
312.00M
-5.17%
281.00M
-9.24%
289.00M
-4.09%
268.00M
-5.98%
329.00M
-4.95%
309.00M
-6.4%
302.00M
-2.55%
285.00M
+12.73%
346.00M
--
331.00M
--
Depreciation Depletion & Amortization
160.00M
-0.77%
161.00M
-9.46%
159.00M
-11.98%
160.00M
-26.59%
161.00M
-30.37%
178.00M
-22.59%
181.00M
-4.94%
218.00M
+86.17%
231.00M
+92.19%
229.00M
+83.12%
190.00M
+52.18%
117.00M
-7.78%
120.00M
-4.89%
125.00M
-1.09%
125.00M
-3.41%
127.00M
-1.74%
126.00M
-6.37%
127.00M
-11%
130.00M
-12.55%
129.00M
--
135.00M
--
