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Aft-market
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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
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
648.00M
+59.53%
382.00M
-4.21%
434.00M
+8.45%
410.00M
-0.66%
406.00M
-4.85%
399.00M
-9.08%
400.00M
-10.23%
413.00M
-2.63%
427.00M
+9.4%
439.00M
+30.2%
446.00M
+27.67%
424.00M
+27.05%
390.00M
+21.7%
337.00M
-3.16%
349.00M
+13.42%
334.00M
-10.36%
321.00M
+51.22%
348.00M
+110.15%
Net Interest Income
578.00M
+65.01%
545.00M
+58.33%
370.00M
+4.39%
351.00M
-1.09%
350.00M
-3.17%
344.00M
-9.79%
354.00M
-11.82%
355.00M
-1.92%
362.00M
+14.54%
381.00M
+45.79%
402.00M
+55.66%
362.00M
+39.37%
316.00M
+24.76%
262.00M
-0.18%
258.00M
-2.82%
260.00M
-3.83%
253.00M
+55.72%
262.00M
+104.67%
Total Non-Interest Revenue
70.00M
+25.13%
-162.00M
-393.39%
64.00M
+39.54%
59.00M
+2%
56.00M
-14.21%
55.00M
-4.37%
46.00M
+4.17%
57.00M
-6.82%
65.00M
-12.48%
58.00M
-23.67%
44.00M
-51.43%
62.00M
-16.43%
74.00M
+10.17%
76.00M
-12.19%
91.00M
+114.86%
74.00M
-27.67%
67.00M
+36.41%
86.00M
+128.79%
Selling General & Administrative Expenses
269.00M
+47.47%
257.00M
+42.21%
185.00M
+3.67%
181.00M
+1.52%
182.00M
+2.32%
181.00M
+3.43%
178.00M
+2.57%
178.00M
+3.47%
178.00M
+4.19%
175.00M
+3.09%
174.00M
+1.41%
172.00M
+0.71%
171.00M
+0.05%
170.00M
-2.76%
171.00M
-1.53%
171.00M
+0.77%
171.00M
+66.08%
175.00M
+126.5%
Other Operating Expense - Net
63.00M
+59.14%
63.00M
+45.69%
49.00M
+2.39%
45.00M
+2.53%
39.00M
-22.13%
43.00M
+1.57%
48.00M
+15.95%
44.00M
+2.92%
51.00M
+19.28%
42.00M
+10.14%
41.00M
-11.65%
43.00M
+47.37%
42.00M
+17.66%
38.00M
+16.39%
46.00M
+61.74%
29.00M
-8.36%
36.00M
+38.91%
33.00M
+73.89%
Operating Profit
309.00M
+71.06%
-38.00M
-123.53%
195.00M
+17.98%
191.00M
+20.95%
181.00M
+13.04%
162.00M
-13.84%
165.00M
-10.51%
158.00M
-14.68%
160.00M
+1.42%
189.00M
+37.21%
184.00M
+30.74%
185.00M
+7.26%
158.00M
-8.68%
137.00M
-30.93%
141.00M
+33.56%
173.00M
+0.99%
172.00M
+107.36%
199.00M
+185.87%
Sale of Tangible & Intangible Fixed Assets
-2.00M
+75.59%
227.00M
-37640.43%
-1.00M
+49.37%
-1.00M
+121.53%
-1.00M
-9435.71%
-606.00K
+258.58%
-948.00K
+1115.38%
-613.00K
+15.23%
14.00K
+366.67%
-169.00K
-171.01%
-78.00K
-110.54%
-532.00K
-65.16%
3.00K
-101.25%
238.00K
-123.75%
740.00K
-201.65%
-2.00M
+33.25%
-240.00K
-78.32%
-1.00M
+70.7%
Income before Taxes
282.00M
+63.26%
121.00M
-21.02%
187.00M
+37.16%
187.00M
+18.58%
173.00M
+9.44%
154.00M
-14.25%
137.00M
-25.26%
157.00M
-8.05%
158.00M
+3.83%
179.00M
+40.51%
183.00M
+35.26%
171.00M
+11.37%
152.00M
+19.25%
127.00M
-32.22%
135.00M
+102.17%
154.00M
+29.68%
128.00M
-216.3%
188.00M
+562.76%
Income Taxes
67.00M
+65.46%
32.00M
-16.37%
43.00M
+44.89%
43.00M
+30.76%
40.00M
+17.34%
38.00M
-1.62%
30.00M
-24.1%
33.00M
-12.82%
34.00M
+4.72%
39.00M
+44.35%
39.00M
+38.84%
38.00M
+23.41%
33.00M
+15.18%
27.00M
-34.01%
28.00M
-245.72%
31.00M
+32.66%
29.00M
-215.57%
41.00M
+864.58%
Net Income after Tax
215.00M
+62.59%
89.00M
-22.58%
144.00M
+35.01%
143.00M
+15.33%
132.00M
+7.23%
115.00M
-17.77%
107.00M
-25.58%
124.00M
-6.69%
123.00M
+3.58%
140.00M
+39.47%
144.00M
+34.31%
133.00M
+8.35%
119.00M
+20.43%
100.00M
-31.73%
107.00M
+23.9%
123.00M
+28.95%
99.00M
-216.51%
147.00M
+509.49%
Income Available to Common Shares
215.00M
+62.59%
89.00M
-22.58%
144.00M
+35.01%
143.00M
+15.33%
132.00M
+7.23%
115.00M
-17.77%
107.00M
-25.58%
124.00M
-6.69%
123.00M
+3.58%
140.00M
+39.47%
144.00M
+34.31%
133.00M
+8.35%
119.00M
+20.43%
100.00M
-31.73%
107.00M
+23.9%
123.00M
+28.95%
99.00M
-216.51%
147.00M
+509.49%
EPS - Basic
2.00
+21.84%
1.00
-41.72%
2.00
+35%
2.00
+15.34%
2.00
+7.41%
2.00
-17.93%
1.00
-26.32%
2.00
-7.39%
2.00
+2.53%
2.00
+31.43%
2.00
+24.18%
2.00
+0.57%
2.00
+12.86%
1.00
-32.37%
2.00
+26.45%
2.00
+30.6%
1.00
-171.43%
2.00
+187.5%
EPS - Diluted
2.00
+21.97%
1.00
-42%
2.00
+34.53%
2.00
+14.81%
2.00
+6.79%
2.00
-18.03%
1.00
-26.06%
2.00
-7.43%
2.00
+3.18%
2.00
+31.65%
2.00
+23.68%
2.00
+0.57%
2.00
+12.95%
1.00
-32.52%
2.00
+25.62%
2.00
+29.85%
1.00
-170.92%
2.00
+190.14%
EBIT
309.00M
+71.06%
-38.00M
-123.53%
195.00M
+17.98%
191.00M
+20.95%
181.00M
+13.04%
162.00M
-13.84%
165.00M
-10.51%
158.00M
-14.68%
160.00M
+1.42%
189.00M
+37.21%
184.00M
+30.74%
185.00M
+7.26%
158.00M
-8.68%
137.00M
-30.93%
141.00M
+33.56%
173.00M
+0.99%
172.00M
+107.36%
199.00M
+185.87%
EBITDA
349.00M
+79.4%
-3.00M
-101.68%
210.00M
+16.92%
205.00M
+18.73%
194.00M
+11.3%
177.00M
-13.28%
179.00M
-10.36%
173.00M
-14.18%
175.00M
+0.18%
204.00M
+32.54%
200.00M
+27.47%
201.00M
+6.7%
174.00M
-7.49%
154.00M
-28.37%
157.00M
+30.36%
188.00M
+2.28%
188.00M
+101.32%
214.00M
+176.86%
Depreciation Depletion & Amortization
40.00M
+188.8%
35.00M
+150.5%
15.00M
+4.76%
14.00M
-5.45%
14.00M
-7.35%
14.00M
-6.23%
14.00M
-8.63%
15.00M
-8.29%
15.00M
-11.49%
15.00M
-7.19%
16.00M
-1.29%
16.00M
+0.6%
17.00M
+5.43%
16.00M
+4.54%
16.00M
+7.63%
16.00M
+18.9%
16.00M
+53.01%
15.00M
+97.06%
