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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
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
884.00M
+8.88%
899.00M
+8.38%
814.00M
+11.97%
812.00M
+10.04%
812.00M
+8.05%
830.00M
+3.64%
727.00M
-1.65%
738.00M
-4.43%
751.00M
-13.56%
800.00M
-19.28%
739.00M
-22.79%
772.00M
-14.43%
869.00M
-13.65%
992.00M
+0.28%
957.00M
+11.21%
903.00M
+11.12%
1.00B
+19.24%
989.00M
+39.42%
861.00M
+78.26%
812.00M
+22.18%
844.00M
--
709.00M
--
483.00M
--
Revenue from Goods & Services
884.00M
+8.88%
899.00M
+8.38%
814.00M
+11.97%
812.00M
+10.04%
812.00M
+8.05%
830.00M
+3.64%
727.00M
-1.65%
738.00M
-4.43%
751.00M
-13.56%
800.00M
-19.28%
739.00M
-22.79%
772.00M
-14.43%
869.00M
-13.65%
992.00M
+0.28%
957.00M
+11.21%
903.00M
+11.12%
1.00B
+19.24%
989.00M
+39.42%
861.00M
+78.26%
812.00M
+22.18%
844.00M
--
709.00M
--
483.00M
--
Cost of Goods Sold
494.00M
+9.7%
490.00M
+7.69%
459.00M
+11.61%
450.00M
+7.74%
450.00M
+9.64%
455.00M
+8.2%
411.00M
+4.93%
417.00M
+3.53%
411.00M
-8.37%
420.00M
-10.25%
392.00M
-14.63%
403.00M
-9.87%
448.00M
-10.55%
468.00M
-6.54%
459.00M
+1.08%
447.00M
+4.66%
501.00M
+15.03%
501.00M
+32.99%
454.00M
+60.22%
427.00M
+11.89%
436.00M
--
377.00M
--
283.00M
--
Gross Profit
390.00M
+7.86%
409.00M
+9.21%
355.00M
+12.43%
363.00M
+13.04%
361.00M
+6.14%
375.00M
-1.4%
316.00M
-9.07%
321.00M
-13.12%
340.00M
-19.09%
380.00M
-27.36%
348.00M
-30.29%
369.00M
-18.9%
421.00M
-16.72%
523.00M
+7.29%
499.00M
+22.51%
456.00M
+18.27%
505.00M
+23.74%
488.00M
+46.71%
407.00M
+103.84%
385.00M
+36.05%
408.00M
--
332.00M
--
200.00M
--
Selling General & Administrative Expenses
287.00M
+10.51%
280.00M
+0.63%
299.00M
+10.59%
292.00M
+14.16%
260.00M
-10.15%
279.00M
+26.23%
271.00M
+9.04%
256.00M
-0.39%
289.00M
+13.2%
221.00M
-23.57%
248.00M
-15.34%
257.00M
+8.19%
255.00M
+9.79%
289.00M
+21%
293.00M
+33.87%
238.00M
+17.98%
233.00M
-21.67%
239.00M
+21.87%
219.00M
+33.43%
202.00M
+10.66%
297.00M
--
196.00M
--
164.00M
--
Other Operating Expense - Net
0.00
-100%
-7.00M
--
--
--
-21.00M
--
-20.00M
+453.53%
0.00
--
--
-100%
0.00
-100%
-4.00M
-67.68%
0.00
-100%
-8.00M
+28.67%
-5.00M
+124.34%
-11.00M
--
-2.00M
-71.41%
-6.00M
--
-2.00M
+139.58%
0.00
-100%
-8.00M
-42.52%
0.00
-100%
-950.00K
-86.56%
-2.00M
--
-14.00M
--
-13.00M
--
Operating Profit
103.00M
-15.25%
136.00M
+41.08%
56.00M
+23.46%
91.00M
+40.96%
121.00M
+120.96%
96.00M
-39.67%
45.00M
-57.62%
65.00M
-44.8%
55.00M
-68.92%
159.00M
-32.67%
107.00M
-49.41%
117.00M
-46.69%
176.00M
-35.34%
237.00M
-7.85%
211.00M
+12.41%
220.00M
+19.22%
273.00M
+140.52%
257.00M
+71.03%
188.00M
+290.89%
185.00M
+70.82%
113.00M
--
150.00M
--
48.00M
--
Financing Income- Net
-58.00M
+0.4%
-57.00M
-3.1%
-53.00M
-8.61%
-60.00M
+6.81%
-58.00M
-3.88%
-59.00M
+32.47%
-58.00M
+47.94%
-56.00M
+112.44%
-60.00M
+79.44%
-44.00M
+58.19%
-39.00M
+64.86%
-26.00M
+6.2%
-33.00M
+152.64%
-28.00M
+105.91%
-24.00M
+78.5%
-25.00M
+70.72%
-13.00M
-15.54%
-14.00M
-30.06%
-13.00M
-32.2%
-15.00M
-27.2%
-16.00M
--
-19.00M
--
-20.00M
--
Interest Expense
57.00M
-0.76%
57.00M
-3.21%
57.00M
-0.3%
57.00M
-4.11%
58.00M
+5.4%
59.00M
+33.41%
57.00M
+42.59%
59.00M
+71.36%
55.00M
+73.92%
44.00M
+69.14%
40.00M
+90.92%
35.00M
+42.6%
31.00M
+150.71%
26.00M
+105.44%
21.00M
+66%
24.00M
+75.91%
13.00M
-16.12%
13.00M
-30.66%
13.00M
-32.52%
14.00M
-27.08%
15.00M
--
18.00M
--
19.00M
--
Non-Interest Financial Income
-694.00K
+2470.37%
574.00K
-13.42%
4.00M
-413.56%
-3.00M
-184.59%
-27.00K
-99.49%
663.00K
+256.45%
-1.00M
-278.41%
3.00M
-59.18%
-5.00M
+166.72%
186.00K
-110.94%
653.00K
-122.52%
8.00M
-1699.23%
-2.00M
+187.43%
-2.00M
+113.3%
-3.00M
+289.26%
-519.00K
-28.31%
-692.00K
-3.49%
-797.00K
-18.84%
-745.00K
-26.46%
-724.00K
-29.43%
-717.00K
--
-982.00K
--
-1.00M
--
Sale of Tangible & Intangible Fixed Assets
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
-100%
--
--
--
--
0.00
--
775.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
--
--
--
--
--
--
0.00
--
--
-100%
--
--
--
--
0.00
-100%
-2.00M
--
0.00
-100%
--
-100%
-3.00M
+107.93%
0.00
-100%
5.00K
--
603.00K
+20.6%
-2.00M
-192.76%
340.00K
-56.47%
0.00
-100%
500.00K
--
2.00M
--
781.00K
--
5.00M
--
--
--
Income before Taxes
48.00M
+9.65%
72.00M
+92.1%
3.00M
-190.44%
10.00M
+27.49%
44.00M
-603.51%
38.00M
-64.96%
-3.00M
-105.45%
8.00M
-90.01%
-9.00M
-106.36%
107.00M
-40.99%
60.00M
+55.4%
82.00M
-54.95%
137.00M
-43.17%
181.00M
-21.85%
39.00M
-77.84%
183.00M
+8.12%
241.00M
+151.98%
232.00M
+97.99%
174.00M
-3864.29%
169.00M
+110.21%
96.00M
--
117.00M
--
-5.00M
--
Income Taxes
12.00M
+25.59%
19.00M
+412.03%
3.00M
-249.55%
-6.00M
-4.27%
9.00M
-200.44%
4.00M
-86.36%
-2.00M
-112.61%
-6.00M
-68.99%
-9.00M
-125.48%
27.00M
-51.69%
17.00M
-110.15%
-20.00M
-159.51%
36.00M
-33.51%
56.00M
+1774.28%
-163.00M
-491.68%
34.00M
-9.36%
54.00M
+10.65%
3.00M
-84.06%
42.00M
-3032.12%
38.00M
+216.67%
49.00M
--
19.00M
--
-1.00M
--
Net Income after Tax
36.00M
+5.39%
53.00M
+56.93%
-166.00K
-85.97%
17.00M
+13.65%
35.00M
+6736.96%
34.00M
-57.66%
-1.00M
-102.72%
15.00M
-85.82%
506.00K
-99.5%
80.00M
-36.16%
43.00M
-78.48%
103.00M
-30.69%
101.00M
-45.99%
125.00M
-45.43%
202.00M
+52.23%
148.00M
+13.19%
186.00M
+301.65%
229.00M
+132.9%
133.00M
-4232.97%
131.00M
+91.55%
46.00M
--
98.00M
--
-3.00M
--
Income Available to Common Shares
36.00M
+9.34%
52.00M
+78.6%
8.00M
-321.77%
14.00M
+22.28%
33.00M
-1616.6%
29.00M
-62.14%
-4.00M
-108.65%
11.00M
-89.35%
-2.00M
-102.21%
76.00M
-37.45%
42.00M
-79.13%
107.00M
-27.3%
99.00M
-46.35%
122.00M
-46.07%
201.00M
+53.62%
147.00M
+12.94%
184.00M
+296.67%
227.00M
+130.38%
131.00M
-4167.75%
130.00M
+90.25%
46.00M
--
98.00M
--
-3.00M
--
EPS - Basic
2.00
+7.82%
3.00
+75.8%
0.00
-315%
1.00
+19.05%
2.00
-1591.67%
2.00
-56.99%
0.00
-110.53%
1.00
-86.24%
0.00
-102.88%
4.00
-27%
2.00
-78.6%
5.00
-33.14%
4.00
-51.46%
5.00
-53.31%
9.00
+42.77%
7.00
+7.87%
9.00
+262.45%
11.00
+110.83%
6.00
-3758.82%
6.00
+77.37%
2.00
--
5.00
--
0.00
--
EPS - Diluted
2.00
+10.24%
3.00
+80.69%
0.00
-300%
1.00
+18.97%
2.00
-1483.33%
1.00
-56.85%
0.00
-111.36%
1.00
-86.73%
0.00
-103.17%
3.00
-25.33%
2.00
-75%
4.00
-11%
4.00
-35.71%
5.00
-36.53%
7.00
+68.02%
5.00
+13.66%
6.00
+258.54%
7.00
+91.11%
4.00
-2564.71%
4.00
+62.41%
2.00
--
4.00
--
0.00
--
EBIT
103.00M
-15.25%
136.00M
+41.08%
56.00M
+23.46%
91.00M
+40.96%
121.00M
+120.96%
96.00M
-39.67%
45.00M
-57.62%
65.00M
-44.8%
55.00M
-68.92%
159.00M
-32.67%
107.00M
-49.41%
117.00M
-46.69%
176.00M
-35.34%
237.00M
-7.85%
211.00M
+12.41%
220.00M
+19.22%
273.00M
+140.52%
257.00M
+71.03%
188.00M
+290.89%
185.00M
+70.82%
113.00M
--
150.00M
--
48.00M
--
EBITDA
141.00M
-8.49%
170.00M
+32.61%
91.00M
+19.75%
125.00M
+26.16%
154.00M
+85.06%
128.00M
-31.52%
76.00M
-43.46%
99.00M
-31.99%
83.00M
-59.25%
187.00M
-28.88%
135.00M
-42.95%
146.00M
-40.28%
204.00M
-31.31%
264.00M
-5.67%
236.00M
+11.42%
245.00M
+17.69%
297.00M
+112.72%
279.00M
+59.25%
212.00M
+190.35%
208.00M
+56.51%
140.00M
--
175.00M
--
73.00M
--
Depreciation Depletion & Amortization
38.00M
+16.3%
35.00M
+7.35%
35.00M
+14.3%
34.00M
-1.5%
33.00M
+15.97%
32.00M
+14.65%
31.00M
+11.01%
35.00M
+20.12%
28.00M
+1.51%
28.00M
+4.32%
28.00M
+12.17%
29.00M
+16.96%
28.00M
+12.95%
27.00M
+18.97%
25.00M
+3.65%
25.00M
+5.55%
25.00M
-6.26%
23.00M
-10.54%
24.00M
-3.96%
23.00M
-5.82%
26.00M
--
25.00M
--
25.00M
--
