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(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
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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
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
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
+1.82%
Revenue from Goods & Services
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
+1.82%
Cost of Goods Sold
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
-1%
Gross Profit
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
+13.65%
Selling General & Administrative Expenses
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
+2.5%
Other Operating Expense - Net
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
+268.51%
Operating Profit
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
+19%
Financing Income- Net
-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
+7.62%
Interest Expense
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
+7.62%
Sale of Tangible & Intangible Fixed Assets
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
+11628.23%
Other Non-Operating Income
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
-163.34%
Income before Taxes
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
+207.94%
Income Taxes
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
+397.28%
Net Income after Tax
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
+169.46%
Minority Interest
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
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
+166.54%
EPS - Basic
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
+168.89%
EPS - Diluted
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
+166.67%
EBIT
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
+19%
EBITDA
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
+12.67%
Depreciation Depletion & Amortization
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
+5.12%
