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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
Stock Price Prediction
Technical
Valuation
Financials
Earnings
Should I Buy
News & Events
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
1.23B
+7.98%
1.11B
+3.48%
1.16B
+2.69%
1.17B
-0.75%
1.14B
-4.2%
1.07B
-1.61%
1.13B
-1.39%
1.18B
-7.07%
1.19B
-5.74%
1.09B
+0.85%
1.14B
+0.55%
1.27B
+10.28%
1.26B
+12.29%
1.08B
+7.42%
1.14B
+9.55%
1.15B
+8.54%
1.13B
+9.67%
1.01B
+12.96%
1.04B
+15.95%
1.06B
+32.28%
1.02B
--
Revenue from Goods & Services
1.23B
+7.98%
1.11B
+3.48%
1.16B
+2.69%
1.17B
-0.75%
1.14B
-4.2%
1.07B
-1.61%
1.13B
-1.39%
1.18B
-7.07%
1.19B
-5.74%
1.09B
+0.85%
1.14B
+0.55%
1.27B
+10.28%
1.26B
+12.29%
1.08B
+7.42%
1.14B
+9.55%
1.15B
+8.54%
1.13B
+9.67%
1.01B
+12.96%
1.04B
+15.95%
1.06B
+32.28%
1.02B
--
Cost of Goods Sold
837.90M
+4.66%
785.70M
+2.33%
808.30M
+0.77%
819.00M
-1.05%
800.60M
-1.49%
767.80M
-1.22%
802.10M
-0.31%
827.70M
-6.39%
812.70M
-5.45%
777.30M
-1.09%
804.60M
-1.11%
884.20M
+8.91%
859.50M
+7.81%
785.90M
+1.51%
813.60M
+5.74%
811.90M
+6.74%
797.20M
+9.78%
774.20M
+18.25%
769.40M
+21.95%
760.60M
+32.69%
726.20M
--
Gross Profit
393.40M
+15.81%
325.30M
+6.38%
348.80M
+7.42%
354.40M
-0.06%
339.70M
-10.04%
305.80M
-2.58%
324.70M
-3.96%
354.60M
-8.63%
377.60M
-6.37%
313.90M
+6.01%
338.10M
+4.74%
388.10M
+13.55%
403.30M
+23.18%
296.10M
+27.03%
322.80M
+20.49%
341.80M
+13.07%
327.40M
+9.43%
233.10M
-1.65%
267.90M
+1.59%
302.30M
+31.26%
299.20M
--
Selling General & Administrative Expenses
201.20M
+8.87%
187.40M
-0.05%
186.40M
-1.74%
189.70M
+3.04%
184.80M
-3.09%
187.50M
-1.06%
189.70M
+5.62%
184.10M
-0.43%
190.70M
+2.09%
189.50M
+13.27%
179.60M
+12.39%
184.90M
+18.6%
186.80M
+21.22%
167.30M
+14.35%
159.80M
+13.57%
155.90M
+4.63%
154.10M
+6.64%
146.30M
+7.81%
140.70M
+6.03%
149.00M
+33.27%
144.50M
--
Other Operating Expense - Net
-3.00M
-59.46%
-12.60M
+334.48%
-8.00M
-196.39%
-5.20M
+85.71%
-7.40M
+72.09%
-2.90M
-93.79%
8.30M
-225.76%
-2.80M
-9.68%
-4.30M
-714.29%
-46.70M
-363.84%
-6.60M
+4.76%
-3.10M
-85.65%
700.00K
-108.43%
17.70M
+156.52%
-6.30M
+16.67%
-21.60M
+517.14%
-8.30M
+453.33%
6.90M
-165.71%
-5.40M
-145.38%
-3.50M
-60.23%
-1.50M
--
Operating Profit
195.20M
+20.27%
150.50M
+24.17%
170.40M
+34.49%
169.90M
-1.96%
162.30M
-15.12%
121.20M
-29.16%
126.70M
-23.26%
173.30M
-16%
191.20M
-11.4%
171.10M
+54.01%
165.10M
-2.48%
206.30M
-0.58%
215.80M
+18.83%
111.10M
+39.05%
169.30M
+27.68%
207.50M
+32.33%
181.60M
+16.26%
79.90M
-28.53%
132.60M
+11.34%
156.80M
+23.17%
156.20M
--
Financing Income- Net
-22.60M
-6.61%
-24.10M
-1.23%
-24.90M
-7.43%
-26.80M
-9.15%
-24.20M
-17.69%
-24.40M
-11.27%
-26.90M
+8.03%
-29.50M
+11.74%
-29.40M
+30.09%
-27.50M
+27.31%
-24.90M
+36.81%
-26.40M
+52.6%
-22.60M
+64.96%
-21.60M
+63.64%
-18.20M
+27.27%
-17.30M
+18.49%
-13.70M
-4.86%
-13.20M
-9.59%
-14.30M
-7.14%
-14.60M
-20.22%
-14.40M
--
Interest Expense
22.60M
-6.61%
24.10M
-1.23%
24.90M
-7.43%
26.80M
-9.15%
24.20M
-17.69%
24.40M
-11.27%
26.90M
+8.03%
29.50M
+11.74%
29.40M
+30.09%
27.50M
+27.31%
24.90M
+36.81%
26.40M
+52.6%
22.60M
+64.96%
21.60M
+63.64%
18.20M
+27.27%
17.30M
+18.49%
13.70M
-4.86%
13.20M
-9.59%
14.30M
-7.14%
14.60M
-20.22%
14.40M
--
Sale of Tangible & Intangible Fixed Assets
--
--
0.00
--
0.00
-100%
--
--
--
--
0.00
-100%
13.80M
+820%
--
-100%
--
-100%
-700.00K
--
1.50M
--
-400.00K
--
4.80M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
-3.10M
+106.67%
-11.50M
-622.73%
-7.00M
-2.78%
-4.60M
-2400%
-1.50M
-21.05%
2.20M
-107.28%
-7.20M
+1340%
200.00K
-91.3%
-1.90M
-159.38%
-30.20M
-261.5%
-500.00K
-113.89%
2.30M
-125.56%
3.20M
+113.33%
18.70M
+44.96%
3.60M
+80%
-9.00M
+1025%
1.50M
-70%
12.90M
-240.22%
2.00M
-86.01%
-800.00K
-89.04%
5.00M
--
Income before Taxes
142.90M
+20.79%
73.80M
-18.72%
107.50M
-4.19%
116.40M
-15.59%
118.30M
-22.83%
90.80M
+47.64%
112.20M
-9.66%
137.90M
-21.91%
153.30M
-8.86%
61.50M
-50.44%
124.20M
+6.06%
176.60M
+18.05%
168.20M
+5.06%
124.10M
+43.14%
117.10M
+4.55%
149.60M
+9.52%
160.10M
+13.31%
86.70M
+15.6%
112.00M
-5%
136.60M
+52.12%
141.30M
--
Income Taxes
37.00M
+37.55%
7.90M
-49.68%
33.20M
+34.96%
30.70M
-14.48%
26.90M
-37%
15.70M
-4025%
24.60M
-26.13%
35.90M
-23.78%
42.70M
+0.47%
-400.00K
-101.6%
33.30M
+24.72%
47.10M
+7.05%
42.50M
+11.26%
25.00M
+25%
26.70M
+30.88%
44.00M
+49.66%
38.20M
+50.99%
20.00M
+1.52%
20.40M
-23.31%
29.40M
+5%
25.30M
--
Net Income after Tax
105.90M
+15.86%
65.90M
-12.25%
74.30M
-15.18%
85.70M
-15.98%
91.40M
-17.36%
75.10M
+21.32%
87.60M
-3.63%
102.00M
-21.24%
110.60M
-12.01%
61.90M
-37.54%
90.90M
+0.55%
129.50M
+22.63%
125.70M
+3.12%
99.10M
+48.58%
90.40M
-1.31%
105.60M
-1.49%
121.90M
+5.09%
66.70M
+20.61%
91.60M
+0.33%
107.20M
+73.46%
116.00M
--
Minority Interest
7.70M
-41.22%
3.60M
-7.69%
5.00M
-13.79%
7.20M
+24.14%
13.10M
+84.51%
3.90M
+21.88%
5.80M
+93.33%
5.80M
+34.88%
7.10M
+108.82%
3.20M
+68.42%
3.00M
-11.76%
4.30M
+616.67%
3.40M
-8.11%
1.90M
-50%
3.40M
-2.86%
600.00K
-75%
3.70M
+37.04%
3.80M
+72.73%
3.50M
+40%
2.40M
-2500%
2.70M
--
Income Available to Common Shares
98.20M
+25.42%
62.30M
-12.5%
69.30M
-15.28%
78.50M
-18.4%
78.30M
-24.35%
71.20M
+21.29%
81.80M
-6.94%
96.20M
-23.16%
103.50M
-15.37%
58.70M
-39.61%
87.90M
+1.03%
125.20M
+19.24%
122.30M
+3.47%
97.20M
+54.53%
87.00M
-1.25%
105.00M
+0.19%
118.20M
+4.32%
62.90M
+18.46%
88.10M
-0.79%
104.80M
+69.31%
113.30M
--
EPS - Basic
1.41
+25.89%
0.89
-12.75%
0.99
-15.38%
1.13
-17.52%
1.12
-23.81%
1.02
+21.43%
1.17
-5.65%
1.37
-21.26%
1.47
-13.02%
0.84
-37.31%
1.24
+4.2%
1.74
+21.68%
1.69
+6.96%
1.34
+61.45%
1.19
+2.59%
1.43
+3.62%
1.58
+6.04%
0.83
+18.57%
1.16
-1.69%
1.38
+68.29%
1.49
--
EPS - Diluted
1.40
+26.13%
0.89
-11.88%
0.99
-14.66%
1.12
-17.65%
1.11
-23.97%
1.01
+21.69%
1.16
-5.69%
1.36
-21.39%
1.46
-12.57%
0.83
-38.06%
1.23
+4.24%
1.73
+21.83%
1.67
+7.05%
1.34
+63.41%
1.18
+3.51%
1.42
+4.41%
1.56
+6.12%
0.82
+18.84%
1.14
-1.72%
1.36
+65.85%
1.47
--
EBIT
195.20M
+20.27%
150.50M
+24.17%
170.40M
+34.49%
169.90M
-1.96%
162.30M
-15.12%
121.20M
-29.16%
126.70M
-23.26%
173.30M
-16%
191.20M
-11.4%
171.10M
+54.01%
165.10M
-2.48%
206.30M
-0.58%
215.80M
+18.83%
111.10M
+39.05%
169.30M
+27.68%
207.50M
+32.33%
181.60M
+16.26%
79.90M
-28.53%
132.60M
+11.34%
156.80M
+23.17%
156.20M
--
EBITDA
254.10M
+16.88%
209.70M
+18.21%
229.00M
+25.27%
227.10M
-0.18%
217.40M
-11.81%
177.40M
-20.59%
182.80M
-15.88%
227.50M
-11.65%
246.50M
-5.7%
223.40M
+45.92%
217.30M
+3.87%
257.50M
+3.75%
261.40M
+17.22%
153.10M
+26.32%
209.20M
+20.3%
248.20M
+24.72%
223.00M
+11.95%
121.20M
-21.15%
173.90M
+8.48%
199.00M
+17.61%
199.20M
--
Depreciation Depletion & Amortization
58.90M
+6.9%
59.20M
+5.34%
58.60M
+4.46%
57.20M
+5.54%
55.10M
-0.36%
56.20M
+7.46%
56.10M
+7.47%
54.20M
+5.86%
55.30M
+21.27%
52.30M
+24.52%
52.20M
+30.83%
51.20M
+25.8%
45.60M
+10.14%
42.00M
+1.69%
39.90M
-3.39%
40.70M
-3.55%
41.40M
-3.72%
41.30M
-1.43%
41.30M
+0.24%
42.20M
+0.72%
43.00M
--
