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Aft-market
ET
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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 Revenue
947.00M
+1.29%
933.00M
-0.96%
883.00M
-2.78%
938.00M
+0.71%
935.00M
+1.48%
942.00M
+1.22%
908.00M
-1.13%
931.00M
-2.69%
921.00M
-4.27%
931.00M
-3.17%
919.00M
+0.8%
957.00M
-2.37%
962.00M
-2.81%
961.00M
-5.96%
911.00M
-1.61%
980.00M
+4.73%
990.00M
+3.39%
1.00B
+44.96%
926.00M
+6.35%
936.00M
--
Revenue from Goods & Services
947.00M
+1.29%
933.00M
-0.96%
883.00M
-2.78%
938.00M
+0.71%
935.00M
+1.48%
942.00M
+1.22%
908.00M
-1.13%
931.00M
-2.69%
921.00M
-4.27%
931.00M
-3.17%
919.00M
+0.8%
957.00M
-2.37%
962.00M
-2.81%
961.00M
-5.96%
911.00M
-1.61%
980.00M
+4.73%
990.00M
+3.39%
1.00B
+44.96%
926.00M
+6.35%
936.00M
--
Cost of Goods Sold
453.00M
-0.63%
452.00M
-1.98%
424.00M
-4.71%
461.00M
-0.66%
456.00M
+0.23%
461.00M
+0.96%
445.00M
-1.64%
464.00M
-1.49%
455.00M
-8.85%
457.00M
-3.02%
453.00M
+1.5%
471.00M
-1.87%
499.00M
+1.98%
471.00M
-7.23%
446.00M
-2.84%
480.00M
+3.19%
489.00M
+4.4%
508.00M
+32.48%
459.00M
+4.04%
465.00M
--
Gross Profit
494.00M
+3.11%
481.00M
+0.02%
459.00M
-0.92%
477.00M
+2.07%
479.00M
+2.71%
481.00M
+1.46%
463.00M
-0.62%
467.00M
-3.85%
467.00M
+0.66%
474.00M
-3.31%
466.00M
+0.14%
486.00M
-2.85%
463.00M
-7.48%
490.00M
-4.7%
465.00M
-0.41%
500.00M
+6.25%
501.00M
+2.42%
514.00M
+59.83%
467.00M
+8.72%
471.00M
--
Selling General & Administrative Expenses
411.00M
+3.55%
403.00M
-1.45%
388.00M
-3.91%
377.00M
-5.43%
397.00M
+1.75%
409.00M
+6.39%
403.00M
+3.54%
398.00M
+1.67%
391.00M
-1.84%
384.00M
-1.73%
390.00M
+2.85%
392.00M
+1.38%
398.00M
+2.93%
391.00M
+1.16%
379.00M
-3.12%
386.00M
+5.48%
387.00M
+5.62%
386.00M
+23.2%
391.00M
+2.03%
366.00M
--
Operating Profit
83.00M
+0.99%
78.00M
+8.34%
71.00M
+19.34%
100.00M
+45.31%
82.00M
+7.62%
72.00M
-19.63%
60.00M
-21.86%
69.00M
-26.8%
76.00M
+15.86%
90.00M
-9.54%
76.00M
-11.73%
94.00M
-17.18%
66.00M
-42.65%
99.00M
-22.42%
86.00M
+13.55%
114.00M
+8.92%
114.00M
-7.09%
128.00M
+1470.21%
76.00M
+63.89%
105.00M
--
Financing Income- Net
-15.00M
-25.23%
-16.00M
-18.4%
-16.00M
-13.68%
-17.00M
-1.57%
-20.00M
+7.27%
-19.00M
+1.89%
-19.00M
+15.16%
-17.00M
-3.4%
-19.00M
+6.24%
-19.00M
-4.71%
-16.00M
-19.15%
-18.00M
-11.45%
-17.00M
-13.7%
-20.00M
-16.52%
-20.00M
-16.69%
-20.00M
-22.08%
-20.00M
-28.66%
-23.00M
-14.09%
-24.00M
+10.34%
-26.00M
--
Interest Expense
15.00M
-25.23%
16.00M
-18.4%
16.00M
-13.68%
17.00M
-1.57%
20.00M
+7.27%
19.00M
+1.89%
19.00M
+15.16%
17.00M
-3.4%
19.00M
+6.24%
19.00M
-4.71%
16.00M
-19.15%
18.00M
-11.45%
17.00M
-13.7%
20.00M
-16.52%
20.00M
-16.69%
20.00M
-22.08%
20.00M
-28.66%
23.00M
-14.09%
24.00M
+10.34%
26.00M
--
Income before Taxes
65.00M
+0.91%
62.00M
+22.33%
53.00M
+35.94%
83.00M
+59.97%
64.00M
+12.61%
51.00M
-28.55%
39.00M
-28.64%
52.00M
-24.55%
57.00M
+162.75%
71.00M
+13.04%
55.00M
-17.79%
69.00M
-25.8%
22.00M
-76.08%
63.00M
-39.19%
67.00M
+28.93%
93.00M
+18.12%
91.00M
-0.4%
104.00M
-501.92%
52.00M
+138.79%
78.00M
--
Income Taxes
15.00M
-7.87%
17.00M
+25.5%
14.00M
+41.47%
22.00M
+62.94%
16.00M
+11.88%
13.00M
-35.4%
10.00M
-29.25%
13.00M
-26.78%
15.00M
+3321.55%
21.00M
+23.96%
14.00M
-29.84%
18.00M
-22.67%
427.00K
-98.13%
17.00M
-39.99%
20.00M
+48.37%
24.00M
+12.05%
23.00M
+7.88%
28.00M
-1285.78%
13.00M
+61.35%
21.00M
--
Net Income after Tax
50.00M
+3.9%
46.00M
+21.21%
39.00M
+34.08%
61.00M
+58.93%
48.00M
+12.86%
38.00M
-25.77%
29.00M
-28.43%
38.00M
-23.73%
43.00M
+99.55%
51.00M
+9.14%
41.00M
-12.71%
50.00M
-26.88%
21.00M
-68.69%
47.00M
-38.89%
47.00M
+22.18%
69.00M
+20.37%
68.00M
-2.91%
76.00M
-423.92%
38.00M
+186.59%
57.00M
--
Income Available to Common Shares
50.00M
+3.9%
46.00M
+21.21%
39.00M
+34.08%
61.00M
+58.93%
48.00M
+12.86%
38.00M
-25.77%
29.00M
-28.43%
38.00M
-23.73%
43.00M
+99.55%
51.00M
+9.14%
41.00M
-12.71%
50.00M
-26.88%
21.00M
-68.69%
47.00M
-38.89%
47.00M
+22.18%
69.00M
+20.37%
68.00M
-2.91%
76.00M
-423.92%
38.00M
+186.59%
57.00M
--
EPS - Basic
1.00
+8.51%
0.00
+24.32%
0.00
+39.29%
1.00
+66.67%
0.00
+17.5%
0.00
-21.28%
0.00
-26.32%
0.00
-23.4%
0.00
+100%
0.00
+6.82%
0.00
-11.63%
0.00
-22.95%
0.00
-66.67%
0.00
-35.29%
0.00
+26.47%
1.00
+19.61%
1.00
-4.76%
1.00
-423.81%
0.00
+183.33%
1.00
--
EPS - Diluted
0.00
+8.89%
0.00
+22.22%
0.00
+40.74%
1.00
+65.71%
0.00
+15.38%
0.00
-21.74%
0.00
-27.03%
0.00
-23.91%
0.00
+95%
0.00
+6.98%
0.00
-11.9%
0.00
-23.33%
0.00
-66.67%
0.00
-34.85%
0.00
+23.53%
1.00
+20%
1.00
-3.23%
1.00
-414.29%
0.00
+183.33%
1.00
--
EBIT
83.00M
+0.99%
78.00M
+8.34%
71.00M
+19.34%
100.00M
+45.31%
82.00M
+7.62%
72.00M
-19.63%
60.00M
-21.86%
69.00M
-26.8%
76.00M
+15.86%
90.00M
-9.54%
76.00M
-11.73%
94.00M
-17.18%
66.00M
-42.65%
99.00M
-22.42%
86.00M
+13.55%
114.00M
+8.92%
114.00M
-7.09%
128.00M
+1470.21%
76.00M
+63.89%
105.00M
--
EBITDA
107.00M
-0.98%
103.00M
+2.16%
97.00M
+11.48%
126.00M
+29.64%
108.00M
+5.22%
101.00M
-12.62%
87.00M
-14.59%
97.00M
-18.81%
103.00M
+11.36%
115.00M
-7.2%
101.00M
-8.26%
120.00M
-13.52%
92.00M
-33.45%
124.00M
-18.9%
111.00M
+7.6%
138.00M
+5.62%
139.00M
-7.09%
153.00M
+337.61%
103.00M
+39.96%
131.00M
--
Depreciation Depletion & Amortization
24.00M
-7.16%
25.00M
-13.49%
25.00M
-5.92%
26.00M
-8.9%
26.00M
-1.62%
29.00M
+12.15%
27.00M
+7.55%
28.00M
+10.99%
27.00M
+0.26%
25.00M
+2.15%
25.00M
+4.21%
25.00M
+3.54%
27.00M
+10.19%
25.00M
-1.01%
24.00M
-9.45%
24.00M
-7.45%
24.00M
-7.09%
25.00M
-6.29%
27.00M
-1.34%
26.00M
--
