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ULS
ULS Financials
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Trade ULS
$
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
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
Total Revenue
783.00M
+7.11%
776.00M
+6.3%
705.00M
+5.22%
739.00M
+8.04%
731.00M
+8.14%
730.00M
+5.95%
670.00M
+6.52%
684.00M
+8.74%
676.00M
+8.51%
689.00M
+6.82%
629.00M
+0.96%
629.00M
--
623.00M
--
645.00M
--
623.00M
--
Revenue from Goods & Services
783.00M
+7.11%
776.00M
+6.3%
705.00M
+5.22%
739.00M
+8.04%
731.00M
+8.14%
730.00M
+5.95%
670.00M
+6.52%
684.00M
+8.74%
676.00M
+8.51%
689.00M
+6.82%
629.00M
+0.96%
629.00M
--
623.00M
--
645.00M
--
623.00M
--
Cost of Goods Sold
389.00M
+4.29%
393.00M
+7.97%
364.00M
+3.7%
389.00M
+5.99%
373.00M
+8.43%
364.00M
+3.41%
351.00M
+4.78%
367.00M
+15.77%
344.00M
+4.56%
352.00M
+2.62%
335.00M
+3.4%
317.00M
--
329.00M
--
343.00M
--
324.00M
--
Gross Profit
394.00M
+10.06%
383.00M
+4.64%
341.00M
+6.9%
350.00M
+10.41%
358.00M
+7.83%
366.00M
+8.61%
319.00M
+8.5%
317.00M
+1.6%
332.00M
+12.93%
337.00M
+11.59%
294.00M
-1.67%
312.00M
--
294.00M
--
302.00M
--
299.00M
--
Selling General & Administrative Expenses
238.00M
+4.39%
244.00M
+1.67%
232.00M
+1.75%
235.00M
+1.73%
228.00M
+11.22%
240.00M
+9.09%
228.00M
+4.11%
231.00M
-0.86%
205.00M
+13.89%
220.00M
+8.91%
219.00M
+10.61%
233.00M
--
180.00M
--
202.00M
--
198.00M
--
Other Operating Expense - Net
--
--
-1000.00K
--
-1000.00K
-200%
0.00
--
0.00
--
0.00
--
1000.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Profit
156.00M
+20%
140.00M
+11.11%
110.00M
+22.22%
115.00M
+33.72%
130.00M
+2.36%
126.00M
+7.69%
90.00M
+20%
86.00M
+8.86%
127.00M
+11.4%
117.00M
+17%
75.00M
-25.74%
79.00M
--
114.00M
--
100.00M
--
101.00M
--
Financing Income- Net
-11.00M
-15.38%
-11.00M
-222.22%
-14.00M
-22.22%
-18.00M
+100%
-13.00M
+18.18%
9.00M
--
-18.00M
+260%
-9.00M
+50%
-11.00M
-56%
0.00
-100%
-5.00M
-138.46%
-6.00M
--
-25.00M
--
-9.00M
--
13.00M
--
Interest Expense
9.00M
-30.77%
9.00M
-25%
11.00M
-26.67%
12.00M
0%
13.00M
+550%
12.00M
+1100%
15.00M
+87.5%
12.00M
-60%
2.00M
-50%
1000.00K
-112.5%
8.00M
-180%
30.00M
--
4.00M
--
-8.00M
--
-10.00M
--
Non-Interest Financial Income
-2.00M
--
-2.00M
-109.52%
-3.00M
0%
-6.00M
-300%
0.00
-100%
21.00M
+2000%
-3.00M
-200%
3.00M
-87.5%
-9.00M
-57.14%
1000.00K
-105.88%
3.00M
0%
24.00M
--
-21.00M
--
-17.00M
--
3.00M
--
Equity Earnings/(Loss) before Taxes
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
1000.00K
-50%
--
--
--
-100%
--
-100%
2.00M
--
--
--
-1000.00K
--
1000.00K
--
Other Non-Operating Income
1000.00K
-200%
-3.00M
+200%
-1000.00K
--
-5.00M
-16.67%
-1000.00K
-75%
-1000.00K
-133.33%
0.00
-100%
-6.00M
+200%
-4.00M
--
3.00M
-250%
2.00M
-150%
-2.00M
--
0.00
--
-2.00M
--
-4.00M
--
Income before Taxes
146.00M
+25.86%
125.00M
-6.72%
94.00M
+28.77%
92.00M
+16.46%
116.00M
+54.67%
134.00M
+11.67%
73.00M
+1.39%
79.00M
-16.84%
75.00M
-15.73%
120.00M
+36.36%
72.00M
-35.14%
95.00M
--
89.00M
--
88.00M
--
111.00M
--
Income Taxes
40.00M
+81.82%
28.00M
0%
23.00M
+76.92%
7.00M
-58.82%
22.00M
+22.22%
28.00M
+33.33%
13.00M
-7.14%
17.00M
+30.77%
18.00M
+12.5%
21.00M
-8.7%
14.00M
-36.36%
13.00M
--
16.00M
--
23.00M
--
22.00M
--
Net Income after Tax
106.00M
+12.77%
97.00M
-8.49%
71.00M
+18.33%
85.00M
+37.1%
94.00M
+64.91%
106.00M
+7.07%
60.00M
+3.45%
62.00M
-24.39%
57.00M
-21.92%
99.00M
+52.31%
58.00M
-34.83%
82.00M
--
73.00M
--
65.00M
--
89.00M
--
Minority Interest
6.00M
0%
6.00M
+20%
4.00M
0%
4.00M
0%
6.00M
+50%
5.00M
0%
4.00M
+33.33%
4.00M
0%
4.00M
+33.33%
5.00M
0%
3.00M
-25%
4.00M
--
3.00M
--
5.00M
--
4.00M
--
Income Available to Common Shares
100.00M
+13.64%
91.00M
-9.9%
67.00M
+19.64%
81.00M
+39.66%
88.00M
+66.04%
101.00M
+7.45%
56.00M
+1.82%
58.00M
-25.64%
53.00M
-24.29%
94.00M
+56.67%
55.00M
-35.29%
78.00M
--
70.00M
--
60.00M
--
85.00M
--
EPS - Basic
0.50
+13.64%
0.45
-11.76%
0.34
+21.43%
0.41
+41.38%
0.44
+62.96%
0.51
+8.51%
0.28
0%
0.29
-25.64%
0.27
-22.86%
0.47
+56.67%
0.28
-33.33%
0.39
--
0.35
--
0.30
--
0.42
--
EPS - Diluted
0.49
+11.36%
0.45
-10%
0.33
+17.86%
0.40
+37.93%
0.44
+62.96%
0.50
+6.38%
0.28
0%
0.29
-25.64%
0.27
-22.86%
0.47
+56.67%
0.28
-33.33%
0.39
--
0.35
--
0.30
--
0.42
--
EBIT
156.00M
+20%
140.00M
+11.11%
110.00M
+22.22%
115.00M
+33.72%
130.00M
+2.36%
126.00M
+7.69%
90.00M
+20%
86.00M
+8.86%
127.00M
+11.4%
117.00M
+17%
75.00M
-25.74%
79.00M
--
114.00M
--
100.00M
--
101.00M
--
EBITDA
202.00M
+16.76%
186.00M
+11.38%
155.00M
+18.32%
162.00M
+25.58%
173.00M
+5.49%
167.00M
+7.74%
131.00M
+18.02%
129.00M
+15.18%
164.00M
+10.81%
155.00M
+16.54%
111.00M
-18.38%
112.00M
--
148.00M
--
133.00M
--
136.00M
--
Depreciation Depletion & Amortization
46.00M
+6.98%
46.00M
+12.2%
45.00M
+9.76%
47.00M
+9.3%
43.00M
+16.22%
41.00M
+7.89%
41.00M
+13.89%
43.00M
+30.3%
37.00M
+8.82%
38.00M
+15.15%
36.00M
+2.86%
33.00M
--
34.00M
--
33.00M
--
35.00M
--
