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Aft-market
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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
617.76M
+21.21%
521.18M
+12.48%
508.60M
+13.29%
512.97M
+26.67%
509.68M
+24.69%
463.34M
+25.23%
448.92M
+36.72%
404.95M
+30.37%
408.74M
+24.14%
370.00M
+26.69%
328.36M
+14.36%
310.61M
+4.53%
329.25M
+5.7%
292.04M
+5.47%
287.12M
+8.21%
297.14M
+13.92%
311.49M
+13.93%
276.88M
+18.8%
265.32M
+24.64%
260.84M
+22.98%
273.40M
--
Selling General & Administrative Expenses
332.01M
+8.33%
299.37M
+9.58%
300.33M
+4.03%
314.82M
+30.27%
306.48M
+27.77%
273.20M
+19.63%
288.70M
+41.78%
241.66M
+24.39%
239.86M
+16.05%
228.37M
+13.34%
203.62M
+10.48%
194.28M
+1.97%
206.68M
+3.4%
201.49M
+8.5%
184.31M
+2.51%
190.53M
+7.62%
199.88M
+14.17%
185.70M
+14.99%
179.80M
+16.49%
177.05M
+13.15%
175.07M
--
Operating Profit
285.75M
+40.63%
221.81M
+16.66%
208.27M
+29.99%
198.15M
+21.35%
203.20M
+20.32%
190.14M
+34.25%
160.22M
+28.44%
163.29M
+40.37%
168.88M
+37.79%
141.63M
+56.4%
124.74M
+21.33%
116.33M
+9.13%
122.57M
+9.82%
90.55M
-0.69%
102.81M
+20.21%
106.61M
+27.23%
111.60M
+13.5%
91.18M
+27.38%
85.53M
+46.15%
83.79M
+50.6%
98.33M
--
Financing Income- Net
18.33M
+29.41%
18.04M
+42.79%
21.93M
+53.15%
16.24M
-19.47%
14.16M
-21.94%
12.63M
-37.74%
14.32M
-18.02%
20.17M
+33.49%
18.14M
+45.24%
20.29M
+141.49%
17.46M
+411.72%
15.11M
+2692.79%
12.49M
-2894.41%
8.40M
-2143.8%
3.41M
-1045.43%
541.00K
-266.46%
-447.00K
-9.33%
-411.00K
+8.16%
-361.00K
+3.44%
-325.00K
+13.64%
-493.00K
--
Interest Expense
-16.83M
+26.88%
-18.84M
+32.36%
-19.83M
+30.29%
-14.54M
-30.65%
-13.26M
-31.43%
-14.23M
-29.85%
-15.22M
-12.87%
-20.97M
+38.78%
-19.34M
+54.85%
-20.29M
+141.49%
-17.46M
+411.72%
-15.11M
+2692.79%
-12.49M
-2894.41%
-8.40M
-2143.8%
-3.41M
-1045.43%
-541.00K
-266.46%
447.00K
-9.33%
411.00K
+8.16%
361.00K
+3.44%
325.00K
+13.64%
493.00K
--
Non-Interest Financial Income
1.50M
+66.67%
-800.00K
-50%
2.10M
-333.33%
1.70M
-312.5%
900.00K
-175%
-1.60M
--
-900.00K
--
-800.00K
--
-1.20M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
-979.00K
-114.57%
217.02M
+2439.15%
39.89M
+192.68%
16.44M
+350.33%
6.72M
+85.86%
8.55M
-145.02%
13.63M
+403.44%
3.65M
+382.8%
3.61M
+290.28%
-18.99M
-229.31%
2.71M
+6195.35%
756.00K
+4940%
926.00K
-5244.44%
14.68M
+16.23%
43.00K
-90.63%
15.00K
-99.49%
-18.00K
-101.02%
12.63M
+10.56%
459.00K
--
2.97M
--
1.76M
--
Income before Taxes
302.92M
+36.71%
456.71M
+117.23%
269.62M
+55.24%
227.06M
+23.76%
221.58M
+18.48%
210.25M
+48.8%
173.67M
+23.79%
183.46M
+40.06%
187.02M
+38.13%
141.30M
+25.48%
140.30M
+32.08%
130.99M
+22.25%
135.40M
+21.81%
112.61M
+8.78%
106.22M
+24.72%
107.15M
+28.37%
111.16M
+13.62%
103.52M
+25.28%
85.17M
+46.41%
83.47M
+50.79%
97.83M
--
Income Taxes
69.76M
+30.93%
89.59M
+78.09%
59.07M
+35.94%
51.54M
+9.55%
53.28M
+22.09%
50.30M
+33.94%
43.45M
+51.57%
47.05M
+61.96%
43.64M
+31.42%
37.56M
+176.05%
28.67M
+16.26%
29.05M
+13.7%
33.20M
+142.2%
13.61M
-68.73%
24.66M
+24.14%
25.55M
+48.24%
13.71M
-15.73%
43.51M
+168.98%
19.86M
+78.55%
17.23M
+33.13%
16.27M
--
Net Income after Tax
233.17M
+38.54%
367.12M
+129.54%
210.55M
+61.68%
175.52M
+28.67%
168.31M
+17.38%
159.94M
+54.17%
130.22M
+16.66%
136.42M
+33.82%
143.38M
+40.31%
103.74M
+4.79%
111.63M
+36.86%
101.94M
+24.93%
102.19M
+4.87%
99.00M
+64.99%
81.57M
+24.9%
81.60M
+23.2%
97.44M
+19.47%
60.01M
-9.7%
65.31M
+38.81%
66.23M
+56.18%
81.56M
--
Minority Interest
27.88M
+39.95%
42.13M
+137.6%
24.91M
+52.77%
21.74M
+26.56%
19.92M
+15.56%
17.73M
+22.91%
16.31M
+25.28%
17.18M
+33.6%
17.24M
+20.25%
14.43M
+43.47%
13.02M
+4.27%
12.86M
-3.01%
14.34M
-0.99%
10.06M
-9.53%
12.48M
+18.41%
13.26M
+21.43%
14.48M
+5.65%
11.12M
-2.41%
10.54M
+2.99%
10.92M
-8.35%
13.71M
--
Income Available to Common Shares
205.21M
+38.42%
325.36M
+129.04%
183.38M
+61.08%
153.66M
+28.95%
148.25M
+17.62%
142.05M
+59.26%
113.85M
+15.59%
119.17M
+33.93%
126.05M
+43.67%
89.19M
+0.43%
98.49M
+42.74%
88.98M
+30.24%
87.73M
+5.78%
88.81M
+81.66%
69.00M
+26%
68.32M
+23.5%
82.94M
+22.23%
48.89M
-11.21%
54.76M
+48.76%
55.32M
+81.39%
67.86M
--
EPS - Basic
0.96
+37.14%
1.53
+128.36%
0.86
+62.26%
0.72
+28.57%
0.70
+18.64%
0.67
+59.52%
0.53
+12.77%
0.56
+33.33%
0.59
+40.48%
0.42
-2.33%
0.47
+38.24%
0.42
+27.27%
0.42
+2.44%
0.43
+79.17%
0.34
+25.93%
0.33
+22.22%
0.41
+20.59%
0.24
-17.24%
0.27
+35%
0.27
+58.82%
0.34
--
EPS - Diluted
0.96
+39.13%
1.52
+130.3%
0.85
+60.38%
0.71
+29.09%
0.69
+16.95%
0.66
+57.14%
0.53
+15.22%
0.55
+30.95%
0.59
+40.48%
0.42
0%
0.46
+39.39%
0.42
+27.27%
0.42
+5%
0.42
+82.61%
0.33
+26.92%
0.33
+22.22%
0.40
+21.21%
0.23
-17.86%
0.26
+36.84%
0.27
+68.75%
0.33
--
EBIT
285.75M
+40.63%
221.81M
+16.66%
208.27M
+29.99%
198.15M
+21.35%
203.20M
+20.32%
190.14M
+34.25%
160.22M
+28.44%
163.29M
+40.37%
168.88M
+37.79%
141.63M
+56.4%
124.74M
+21.33%
116.33M
+9.13%
122.57M
+9.82%
90.55M
-0.69%
102.81M
+20.21%
106.61M
+27.23%
111.60M
+13.5%
91.18M
+27.38%
85.53M
+46.15%
83.79M
+50.6%
98.33M
--
EBITDA
346.46M
+30.3%
281.95M
+11.45%
272.62M
+25.01%
261.25M
+22.52%
265.90M
+21.82%
252.99M
+33.76%
218.09M
+27.29%
213.23M
+31.43%
218.28M
+29.95%
189.14M
+39.65%
171.34M
+16.07%
162.24M
+7.17%
167.97M
+7.64%
135.44M
+0.45%
147.61M
+13.24%
151.38M
+20.47%
156.05M
+12.03%
134.83M
+21.02%
130.35M
+33.86%
125.66M
+34.31%
139.29M
--
Depreciation Depletion & Amortization
60.71M
-3.18%
60.14M
-4.31%
64.35M
+11.2%
63.10M
+26.36%
62.70M
+26.92%
62.85M
+32.3%
57.87M
+24.19%
49.94M
+8.79%
49.40M
+8.8%
47.51M
+5.86%
46.60M
+4.02%
45.90M
+2.52%
45.40M
+2.15%
44.88M
+2.82%
44.80M
-0.05%
44.77M
+6.93%
44.45M
+8.5%
43.65M
+9.58%
44.82M
+15.35%
41.87M
+10.41%
40.97M
--
