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0.000
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)
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(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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(
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
1.76B
+7.42%
1.91B
+3.18%
2.29B
+14.35%
2.10B
+4.37%
1.64B
+5.75%
1.85B
+1.06%
2.00B
-8.32%
2.01B
-4.66%
1.55B
-6.26%
1.83B
+5.91%
2.19B
+4.67%
2.11B
+8.12%
1.65B
+7.03%
1.73B
+7.82%
2.09B
+37.7%
1.95B
+43.59%
1.54B
+44.21%
1.61B
+36.69%
1.52B
+15.77%
1.36B
+2.91%
1.07B
--
Revenue from Goods & Services
1.76B
+7.42%
1.91B
+3.18%
2.29B
+14.35%
2.10B
+4.37%
1.64B
+5.75%
1.85B
+1.06%
2.00B
-8.32%
2.01B
-4.66%
1.55B
-6.26%
1.83B
+5.91%
2.19B
+4.67%
2.11B
+8.12%
1.65B
+7.03%
1.73B
+7.82%
2.09B
+37.7%
1.95B
+43.59%
1.54B
+44.21%
1.61B
+36.69%
1.52B
+15.77%
1.36B
+2.91%
1.07B
--
Cost of Goods Sold
1.33B
+5.03%
1.43B
+8.29%
1.59B
+10.82%
1.48B
+3.87%
1.27B
+2.3%
1.32B
-3.35%
1.44B
-9.79%
1.42B
-7.02%
1.24B
-7.88%
1.36B
-1.44%
1.59B
-0.04%
1.53B
+1.43%
1.35B
+5.9%
1.38B
+10.16%
1.59B
+42.14%
1.51B
+56.66%
1.27B
+51.58%
1.25B
+43.81%
1.12B
+20.77%
962.68M
+3.96%
839.08M
--
Gross Profit
422.70M
+15.71%
486.90M
-9.36%
697.20M
+23.35%
625.20M
+5.57%
365.30M
+19.81%
537.20M
+13.77%
565.20M
-4.37%
592.20M
+1.53%
304.90M
+0.96%
472.20M
+34.95%
591.00M
+19.9%
583.30M
+30.73%
302.00M
+12.35%
349.90M
-0.51%
492.90M
+25.08%
446.20M
+12.01%
268.80M
+17.24%
351.71M
+16.17%
394.06M
+3.56%
398.36M
+0.47%
229.27M
--
Selling General & Administrative Expenses
135.70M
-1.88%
136.10M
-1.45%
145.30M
+12.55%
144.50M
+7.76%
138.30M
+6.63%
138.10M
-3.02%
129.10M
-10.28%
134.10M
-3.59%
129.70M
+10.57%
142.40M
+12.66%
143.90M
+6.36%
139.10M
+3.5%
117.30M
-1.43%
126.40M
+1.49%
135.30M
+30.36%
134.40M
+33.51%
119.00M
+34.32%
124.55M
+26.28%
103.79M
+24.29%
100.67M
+10.37%
88.59M
--
Other Operating Expense - Net
10.70M
+57.35%
57.80M
+12.67%
9.20M
-22.03%
10.30M
+58.46%
6.80M
+142.86%
51.30M
-17.12%
11.80M
+293.33%
6.50M
-68.14%
2.80M
-264.71%
61.90M
+747.95%
3.00M
-6.25%
20.40M
+1033.33%
-1.70M
-312.5%
7.30M
-135.54%
3.20M
-187.5%
1.80M
-43.25%
800.00K
-84.39%
-20.54M
-20.18%
-3.66M
-296.72%
3.17M
-19.9%
5.13M
--
Operating Profit
276.30M
+25.48%
293.00M
-15.76%
542.70M
+27.9%
470.40M
+4.16%
220.20M
+27.73%
347.80M
+29.82%
424.30M
-4.46%
451.60M
+6.56%
172.40M
-7.51%
267.90M
+23.91%
444.10M
+25.31%
423.80M
+36.71%
186.40M
+25.1%
216.20M
-12.72%
354.40M
+20.57%
310.00M
+5.25%
149.00M
+9.92%
247.70M
+7.77%
293.93M
-0.41%
294.52M
-2.27%
135.55M
--
Financing Income- Net
-53.90M
-9.72%
-52.10M
-0.95%
-55.30M
+44.01%
-59.20M
+47.26%
-59.70M
+52.69%
-52.60M
+40.64%
-38.40M
-17.6%
-40.20M
-13.92%
-39.10M
-20.2%
-37.40M
-21.43%
-46.60M
+1.08%
-46.70M
+20.67%
-49.00M
+36.49%
-47.60M
+31.82%
-46.10M
+25.35%
-38.70M
-7.19%
-35.90M
+8.4%
-36.11M
+6.57%
-36.78M
+2.78%
-41.70M
+22.8%
-33.12M
--
Interest Expense
53.90M
-9.72%
52.10M
-0.95%
55.30M
+44.01%
59.20M
+47.26%
59.70M
+52.69%
52.60M
+40.64%
38.40M
-17.6%
40.20M
-13.92%
39.10M
-20.2%
37.40M
-21.43%
46.60M
+1.08%
46.70M
+20.67%
49.00M
+36.49%
47.60M
+31.82%
46.10M
+25.35%
38.70M
-7.19%
35.90M
+8.4%
36.11M
+6.57%
36.78M
+2.78%
41.70M
+22.8%
33.12M
--
Sale of Tangible & Intangible Fixed Assets
-300.00K
-104.05%
85.60M
+1.42%
600.00K
+200%
1.20M
-68.42%
7.40M
+1133.33%
84.40M
-20%
200.00K
-95.35%
3.80M
-88.09%
600.00K
-64.71%
105.50M
-696.05%
4.30M
-81.93%
31.90M
+1495%
1.70M
-34.62%
-17.70M
+8094.44%
23.80M
+709.52%
2.00M
+847.87%
2.60M
-97.78%
-216.00K
-112.86%
2.94M
+86.55%
211.00K
-181.78%
117.17M
--
Other Non-Operating Income
1.40M
-153.85%
-3.60M
-61.7%
700.00K
-118.42%
2.40M
-127.59%
-2.60M
+766.67%
-9.40M
-461.54%
-3.80M
-40.62%
-8.70M
+8600%
-300.00K
-121.43%
2.60M
-61.76%
-6.40M
-592.31%
-100.00K
-97.87%
1.40M
-6.67%
6.80M
-203.22%
1.30M
-58.76%
-4.70M
-157.16%
1.50M
-74.63%
-6.59M
-69.15%
3.15M
-45.53%
8.22M
+11.62%
5.91M
--
Income before Taxes
212.90M
+29.74%
323.20M
-4.66%
488.60M
+65.68%
414.20M
+2.35%
164.10M
+22.92%
339.00M
+1.1%
294.90M
-19.4%
404.70M
+0.1%
133.50M
-4.37%
335.30M
+122.5%
365.90M
+40.41%
404.30M
+53.03%
139.60M
+23.98%
150.70M
-10.66%
260.60M
+13.93%
264.20M
+3.99%
112.60M
-49.35%
168.69M
+19.48%
228.74M
-11.38%
254.06M
-6.7%
222.31M
--
Income Taxes
45.90M
+35.8%
70.10M
+63.4%
112.40M
+31.92%
91.30M
-3.28%
33.80M
+16.96%
42.90M
-59.14%
85.20M
-0.7%
94.40M
+2.61%
28.90M
+74.1%
105.00M
+269.72%
85.80M
+4.25%
92.00M
+44.43%
16.60M
-11.23%
28.40M
-6.6%
82.30M
+58.97%
63.70M
+11.2%
18.70M
-69.16%
30.41M
+20.32%
51.77M
-9.15%
57.28M
-6.63%
60.64M
--
Net Income after Tax
167.00M
+28.17%
253.10M
-14.52%
376.20M
+79.4%
322.90M
+4.06%
130.30M
+24.57%
296.10M
+28.57%
209.70M
-25.13%
310.30M
-0.64%
104.60M
-14.96%
230.30M
+88.31%
280.10M
+57.09%
312.30M
+55.76%
123.00M
+30.99%
122.30M
-11.56%
178.30M
+0.75%
200.50M
+1.89%
93.90M
-41.92%
138.28M
+19.29%
176.97M
-12.01%
196.78M
-6.72%
161.67M
--
Minority Interest
500.00K
0%
800.00K
-500%
100.00K
-87.5%
-100.00K
-133.33%
500.00K
+150%
-200.00K
-128.57%
800.00K
0%
300.00K
--
200.00K
0%
700.00K
+75%
800.00K
--
0.00
-100%
200.00K
-33.33%
400.00K
-257.48%
0.00
-100%
100.00K
--
300.00K
--
-254.00K
--
-146.00K
--
--
--
--
--
Income Available to Common Shares
165.50M
+28.39%
252.00M
-14.2%
374.90M
+80.59%
320.90M
+4.19%
128.90M
+25.51%
293.70M
+29.16%
207.60M
-24.92%
308.00M
-0.19%
102.70M
-14.91%
227.40M
+90.45%
276.50M
+56.13%
308.60M
+64.76%
120.70M
+31.48%
119.40M
-13.44%
177.10M
+0.11%
187.30M
-4.12%
91.80M
-42.84%
137.94M
+20.45%
176.91M
-11.45%
195.34M
-6.94%
160.61M
--
EPS - Basic
1.27
+30.93%
1.92
-13.51%
2.84
+80.89%
2.43
+4.29%
0.97
+24.36%
2.22
+29.82%
1.57
-24.52%
2.33
+0.43%
0.78
-14.29%
1.71
+90%
2.08
+56.39%
2.32
+64.54%
0.91
+31.88%
0.90
-13.46%
1.33
0%
1.41
-4.08%
0.69
-42.98%
1.04
+20.93%
1.33
-11.92%
1.47
-6.96%
1.21
--
EPS - Diluted
1.26
+29.9%
1.91
-13.57%
2.82
+80.77%
2.41
+4.33%
0.97
+25.97%
2.21
+30%
1.56
-24.64%
2.31
0%
0.77
-14.44%
1.70
+91.01%
2.07
+55.64%
2.31
+65%
0.90
+30.43%
0.89
-13.59%
1.33
+0.76%
1.40
-4.11%
0.69
-42.5%
1.03
+19.77%
1.32
-12%
1.46
-7.59%
1.20
--
EBIT
276.30M
+25.48%
293.00M
-15.76%
542.70M
+27.9%
470.40M
+4.16%
220.20M
+27.73%
347.80M
+29.82%
424.30M
-4.46%
451.60M
+6.56%
172.40M
-7.51%
267.90M
+23.91%
444.10M
+25.31%
423.80M
+36.71%
186.40M
+25.1%
216.20M
-12.72%
354.40M
+20.57%
310.00M
+5.25%
149.00M
+9.92%
247.70M
+7.77%
293.93M
-0.41%
294.52M
-2.27%
135.55M
--
EBITDA
446.60M
+9.84%
478.30M
-6.51%
734.10M
+25.49%
655.90M
+7.81%
406.60M
+25.77%
511.60M
+21.66%
585.00M
-3.34%
608.40M
+5.13%
323.30M
-3.43%
420.50M
+14.05%
605.20M
+19.75%
578.70M
+27.75%
334.80M
+15.45%
368.70M
-5.39%
505.40M
+22.84%
453.00M
+13.92%
290.00M
+22.93%
389.71M
+17.83%
411.44M
+3.88%
397.63M
-0.8%
235.92M
--
Depreciation Depletion & Amortization
170.30M
-8.64%
185.30M
+13.13%
191.40M
+19.1%
185.50M
+18.3%
186.40M
+23.53%
163.80M
+7.34%
160.70M
-0.25%
156.80M
+1.23%
150.90M
+1.68%
152.60M
+0.07%
161.10M
+6.69%
154.90M
+8.32%
148.40M
+5.25%
152.50M
+7.39%
151.00M
+28.49%
143.00M
+38.69%
141.00M
+40.48%
142.01M
+40.75%
117.52M
+16.4%
103.11M
+3.66%
100.37M
--
