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EXC
EXC Financials
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ET
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Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
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News & Events
EXC Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
5.41B
-1.08%
6.71B
+8.95%
5.43B
+1.23%
6.71B
+11.1%
5.47B
+1.94%
6.15B
+2.91%
5.36B
+11.27%
6.04B
+8.63%
5.37B
+15.02%
5.98B
+23.43%
4.82B
+13.66%
5.56B
+4.43%
4.67B
+5.47%
4.84B
-0.37%
4.24B
+5.45%
5.33B
+15%
4.42B
-45.48%
4.86B
-45.07%
4.02B
-45.1%
4.63B
-47.04%
Revenue from Goods & Services
5.41B
-1.08%
6.71B
+8.95%
5.43B
+1.23%
6.71B
+11.1%
5.47B
+1.94%
6.15B
+2.91%
5.36B
+11.27%
6.04B
+8.63%
5.37B
+15.02%
5.98B
+23.43%
4.82B
+13.66%
5.56B
+4.43%
4.67B
+5.47%
4.84B
-0.37%
4.24B
+5.45%
5.33B
+15%
4.42B
-45.48%
4.86B
-45.07%
4.02B
-45.1%
4.63B
-47.04%
Cost of Goods Sold
2.48B
-11.84%
3.60B
+9.51%
2.80B
-3.05%
3.42B
+4.13%
2.81B
-3.57%
3.29B
+0.12%
2.89B
+11.3%
3.29B
+11.45%
2.92B
+21.96%
3.29B
+42.36%
2.59B
+23.24%
2.95B
+1.93%
2.39B
+0.29%
2.31B
-10.05%
2.10B
+2.28%
2.90B
+20.22%
2.38B
-55.85%
2.57B
-47.64%
2.06B
-47.61%
2.41B
-50.74%
Gross Profit
2.93B
+10.3%
3.10B
+8.31%
2.63B
+6.22%
3.29B
+19.43%
2.66B
+8.49%
2.86B
+6.31%
2.48B
+11.24%
2.75B
+5.44%
2.45B
+7.74%
2.69B
+6.19%
2.23B
+4.22%
2.61B
+7.4%
2.27B
+11.52%
2.54B
+10.45%
2.13B
+8.76%
2.43B
+9.35%
2.04B
-24.83%
2.30B
-41.87%
1.96B
-42.2%
2.22B
-42.37%
Selling General & Administrative Expenses
1.75B
+12.11%
1.60B
-4.13%
1.70B
+8.6%
1.75B
+6.7%
1.56B
+14.02%
1.67B
+6.37%
1.57B
+3.16%
1.64B
+9.03%
1.37B
-12.58%
1.57B
+2.95%
1.52B
+5.7%
1.51B
+1.21%
1.57B
+13.15%
1.52B
+8%
1.44B
+14.3%
1.49B
+16.89%
1.38B
-40.55%
1.41B
-53.8%
1.26B
-53.73%
1.27B
-49.42%
Other Operating Expense - Net
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
-7.00M
-46.15%
-3.00M
-70%
-4.00M
-85.71%
-2.00M
--
Operating Profit
1.18B
+7.74%
1.50B
+25.73%
925.00M
+2.1%
1.54B
+38.22%
1.10B
+1.48%
1.19B
+6.23%
906.00M
+28.69%
1.11B
+0.54%
1.08B
+52.61%
1.12B
+11.08%
704.00M
+1.15%
1.11B
+17.16%
709.00M
+6.94%
1.01B
+13.98%
696.00M
-1.69%
944.00M
-0.94%
663.00M
+66.17%
887.00M
-1.88%
708.00M
+0.71%
953.00M
-28.99%
Financing Income- Net
-549.00M
+17.31%
-538.00M
+8.47%
-531.00M
+9.94%
-510.00M
+8.97%
-468.00M
+3.54%
-496.00M
+13.5%
-483.00M
+13.11%
-468.00M
+13.59%
-452.00M
+17.71%
-437.00M
+19.73%
-427.00M
+19.27%
-412.00M
+7.85%
-384.00M
-15.23%
-365.00M
-19.25%
-358.00M
-20.8%
-382.00M
-14.16%
-453.00M
-12.72%
-452.00M
-15.04%
-452.00M
-17.82%
-445.00M
-16.67%
Interest Expense
549.00M
+17.31%
538.00M
+8.47%
531.00M
+9.94%
510.00M
+8.97%
468.00M
+3.54%
496.00M
+13.5%
483.00M
+13.11%
468.00M
+13.59%
452.00M
+17.71%
437.00M
+19.73%
427.00M
+19.27%
412.00M
+21.89%
384.00M
+19.25%
365.00M
+12.65%
358.00M
+10.49%
338.00M
+6.29%
322.00M
-18.27%
324.00M
-19.8%
324.00M
-24.12%
318.00M
-22.44%
Non-Interest Financial Income
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
-44.00M
-65.35%
-131.00M
+4.8%
-128.00M
0%
-128.00M
+4.07%
-127.00M
+2.42%
Sale of Tangible & Intangible Fixed Assets
2.00M
--
0.00
-100%
2.00M
-71.43%
-1000.00K
-150%
0.00
-100%
3.00M
--
7.00M
--
2.00M
--
10.00M
--
--
--
--
-100%
--
--
0.00
-100%
0.00
--
-2.00M
-150%
--
--
-3.00M
-137.5%
0.00
-100%
4.00M
-66.67%
--
-100%
Other Non-Operating Income
115.00M
+66.67%
68.00M
+17.24%
65.00M
-10.96%
53.00M
-29.33%
69.00M
-13.75%
58.00M
-38.95%
73.00M
-49.31%
75.00M
-30.56%
80.00M
-20%
95.00M
-39.1%
144.00M
-22.16%
108.00M
-30.32%
100.00M
-3.85%
156.00M
+71.43%
185.00M
+110.23%
155.00M
+109.46%
104.00M
-91.75%
91.00M
-85.8%
88.00M
-76.6%
74.00M
-132.31%
Income before Taxes
721.00M
+3.59%
1.03B
+36.06%
461.00M
-6.68%
1.08B
+49.51%
696.00M
-2.93%
757.00M
-1.3%
494.00M
+18.75%
721.00M
-10.21%
717.00M
+68.71%
767.00M
-0.13%
416.00M
-18.59%
803.00M
+14.88%
425.00M
+56.83%
768.00M
+56.1%
511.00M
+55.32%
699.00M
+23.94%
271.00M
-59.43%
492.00M
-37.4%
329.00M
-58.56%
564.00M
+563.53%
Income Taxes
127.00M
+159.18%
155.00M
+210%
70.00M
+52.17%
170.00M
+169.84%
49.00M
-51%
50.00M
-25.37%
46.00M
-36.99%
63.00M
-52.99%
100.00M
-1528.57%
67.00M
-27.17%
73.00M
+58.7%
134.00M
-38.53%
-7.00M
-81.58%
92.00M
+162.86%
46.00M
+1433.33%
218.00M
+458.97%
-38.00M
-116.38%
35.00M
-83.8%
3.00M
-98.63%
39.00M
-113.27%
Net Income after Tax
594.00M
-8.19%
875.00M
+23.76%
391.00M
-12.72%
908.00M
+37.99%
647.00M
+4.86%
707.00M
+1%
448.00M
+30.61%
658.00M
-1.64%
617.00M
+42.82%
700.00M
+3.55%
343.00M
-26.24%
669.00M
+39.09%
432.00M
+39.81%
676.00M
+47.92%
465.00M
+42.64%
481.00M
-8.38%
309.00M
-29.13%
457.00M
-19.82%
326.00M
-43.3%
525.00M
+38.52%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
1000.00K
-96%
-3.00M
-103.95%
26.00M
-61.76%
75.00M
+41.51%
25.00M
-112.14%
Income Available to Common Shares
594.00M
-8.19%
875.00M
+23.76%
391.00M
-12.72%
908.00M
+37.99%
647.00M
+4.86%
707.00M
+1%
448.00M
+30.61%
658.00M
-1.64%
617.00M
+42.82%
700.00M
+3.55%
343.00M
-26.24%
669.00M
+12.06%
432.00M
+10.49%
676.00M
-43.81%
465.00M
+15.96%
597.00M
-306.57%
391.00M
+8.91%
1.20B
+140.12%
401.00M
-23.03%
-289.00M
-149.66%
EPS - Basic
0.59
-7.81%
0.87
+24.29%
0.39
-13.33%
0.90
+36.36%
0.64
+12.28%
0.70
0%
0.45
+32.35%
0.66
-1.49%
0.57
+32.56%
0.70
+2.94%
0.34
-27.66%
0.67
+9.84%
0.43
+7.5%
0.68
-44.72%
0.47
+14.63%
0.61
-303.33%
0.40
+8.11%
1.23
+141.18%
0.41
-22.64%
-0.30
-150%
EPS - Diluted
0.59
-7.81%
0.86
+22.86%
0.39
-13.33%
0.90
+36.36%
0.64
+12.28%
0.70
0%
0.45
+32.35%
0.66
-1.49%
0.57
+32.56%
0.70
+2.94%
0.34
-27.66%
0.67
+9.84%
0.43
+7.5%
0.68
-44.72%
0.47
+14.63%
0.61
-303.33%
0.40
+8.11%
1.23
+141.18%
0.41
-22.64%
-0.30
-150%
EBIT
1.18B
+7.74%
1.50B
+25.73%
925.00M
+2.1%
1.54B
+38.22%
1.10B
+1.48%
1.19B
+6.23%
906.00M
+28.69%
1.11B
+0.54%
1.08B
+52.61%
1.12B
+11.08%
704.00M
+1.15%
1.11B
+17.16%
709.00M
+6.94%
1.01B
+13.98%
696.00M
-1.69%
944.00M
-0.94%
663.00M
+66.17%
887.00M
-1.88%
708.00M
+0.71%
953.00M
-28.99%
EBITDA
2.10B
+4.73%
2.41B
+14.8%
1.83B
+1.5%
2.44B
+22.59%
2.01B
+1.88%
2.10B
+4.42%
1.80B
+14.58%
1.99B
+1.32%
1.97B
+26.25%
2.01B
+9.64%
1.57B
+2.95%
1.97B
+7.43%
1.56B
-4.35%
1.84B
-4.23%
1.53B
-11.59%
1.83B
-8.04%
1.63B
-34.86%
1.92B
-25.76%
1.73B
-16.46%
1.99B
-26.84%
Depreciation Depletion & Amortization
921.00M
+1.1%
913.00M
+0.44%
902.00M
+0.89%
905.00M
+2.84%
911.00M
+2.36%
909.00M
+2.13%
894.00M
+3.11%
880.00M
+2.33%
890.00M
+4.34%
890.00M
+7.88%
867.00M
+4.46%
860.00M
-2.93%
853.00M
-12.06%
825.00M
-19.9%
830.00M
-18.47%
886.00M
-14.56%
970.00M
-53.98%
1.03B
-38.62%
1.02B
-25.31%
1.04B
-24.75%
