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0.000%
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ET
$
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Overview
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Technical
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News & Events
IDA 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
405.24M
+1.79%
524.42M
-0.78%
450.88M
-0.04%
432.46M
-3.67%
398.13M
-3.36%
528.53M
+3.45%
451.04M
+8.99%
448.94M
+4.49%
411.95M
-2.6%
510.91M
-1.37%
413.84M
+15.36%
429.66M
+24.8%
422.96M
+26.25%
518.01M
+15.9%
358.72M
-0.38%
344.29M
+8.93%
335.01M
+6.12%
446.94M
+5.1%
360.07M
+12.96%
316.05M
+8.95%
Revenue from Goods & Services
405.24M
+1.79%
524.42M
-0.78%
450.88M
-0.04%
432.46M
-3.67%
398.13M
-3.36%
528.53M
+3.45%
451.04M
+8.99%
448.94M
+4.49%
411.95M
-2.6%
510.91M
-1.37%
413.84M
+15.36%
429.66M
+24.8%
422.96M
+26.25%
518.01M
+15.9%
358.72M
-0.38%
344.29M
+8.93%
335.01M
+6.12%
446.94M
+5.1%
360.07M
+12.96%
316.05M
+8.95%
Cost of Goods Sold
247.96M
+6.75%
260.76M
+6.68%
184.75M
+6.91%
203.29M
-21.25%
232.29M
+0.29%
244.44M
-7.9%
172.81M
+1.85%
258.15M
-15.52%
231.63M
-24.21%
265.41M
-12.25%
169.68M
+5.41%
305.56M
+74.03%
305.61M
+58.39%
302.47M
+25.35%
160.97M
-5.83%
175.58M
+21.42%
192.95M
+17.04%
241.30M
+16.51%
170.93M
+25.59%
144.61M
+10.72%
Gross Profit
157.28M
-5.16%
263.66M
-7.19%
266.13M
-4.35%
229.16M
+20.12%
165.84M
-8.03%
284.09M
+15.72%
278.23M
+13.95%
190.78M
+53.74%
180.33M
+53.67%
245.50M
+13.9%
244.16M
+23.47%
124.09M
-26.44%
117.35M
-17.4%
215.55M
+4.82%
197.75M
+4.55%
168.71M
-1.6%
142.06M
-5.82%
205.64M
-5.74%
189.14M
+3.55%
171.44M
+7.49%
Selling General & Administrative Expenses
89.55M
-19.92%
110.22M
-23.67%
158.81M
-4.95%
168.37M
+23.62%
111.83M
-15.88%
144.40M
+33.68%
167.08M
+8.07%
136.20M
+173.87%
132.94M
+178.09%
108.02M
+37.34%
154.60M
+41.84%
49.73M
-50.56%
47.81M
-41.66%
78.65M
+6.34%
109.00M
+21.7%
100.59M
-0.07%
81.94M
-5.35%
73.97M
-9.56%
89.56M
-0.85%
100.66M
+5.84%
Other Operating Expense - Net
14.08M
+10.43%
8.62M
+44.12%
6.75M
-14.31%
5.86M
+17.49%
12.75M
+20.33%
5.98M
-46.56%
7.88M
+8.44%
4.99M
-20.34%
10.59M
-16.99%
11.19M
+29.1%
7.26M
+0.23%
6.26M
-15.97%
12.76M
+56.16%
8.67M
+15.83%
7.25M
+1.05%
7.45M
-23.05%
8.17M
-22.32%
7.48M
-34.95%
7.17M
-41.63%
9.68M
-8.64%
Operating Profit
53.65M
+30.02%
144.82M
+8.31%
100.57M
-2.61%
54.93M
+10.75%
41.26M
+12.15%
133.71M
+5.88%
103.27M
+25.49%
49.60M
-27.18%
36.79M
-35.2%
126.29M
-1.51%
82.29M
+0.97%
68.10M
+12.26%
56.78M
+9.31%
128.22M
+3.25%
81.51M
-11.79%
60.67M
-0.72%
51.95M
-3.34%
124.19M
-0.54%
92.40M
+15.45%
61.11M
+13.59%
Financing Income- Net
-26.52M
+16.28%
-29.32M
+54.56%
-27.31M
+42.34%
-22.56M
+4.12%
-22.81M
+4.6%
-18.97M
-0.1%
-19.18M
+13.82%
-21.66M
+38.99%
-21.81M
+56.21%
-18.99M
+42.9%
-16.85M
+35.2%
-15.59M
+25.95%
-13.96M
+1.58%
-13.29M
-3.74%
-12.47M
-9.88%
-12.38M
-10.2%
-13.74M
-2.01%
-13.80M
-6.74%
-13.83M
-11.2%
-13.78M
+2.29%
Interest Expense
26.52M
+16.28%
29.32M
+54.56%
27.31M
+42.34%
22.56M
+4.12%
22.81M
+4.6%
18.97M
-0.1%
19.18M
+13.82%
21.66M
+38.99%
21.81M
+56.21%
18.99M
+42.9%
16.85M
+35.2%
15.59M
+25.95%
13.96M
+1.58%
13.29M
-3.74%
12.47M
-9.88%
12.38M
-10.2%
13.74M
-2.01%
13.80M
-6.74%
13.83M
-11.2%
13.78M
+2.29%
Equity Earnings/(Loss) before Taxes
714.00K
+8.35%
2.19M
+10.47%
1.31M
+2.27%
717.00K
+14.72%
659.00K
-78.32%
1.98M
-52.85%
1.28M
-53.38%
625.00K
-74.53%
3.04M
+7.88%
4.20M
+2.37%
2.74M
+19.71%
2.45M
+6.33%
2.82M
+2.85%
4.10M
+0.79%
2.29M
-1.08%
2.31M
-0.39%
2.74M
+7.41%
4.07M
+2.68%
2.31M
-13.92%
2.32M
+0.04%
Other Non-Operating Income
13.64M
-9.46%
14.60M
+8.35%
14.87M
+18.55%
14.11M
-0.42%
15.06M
+29.51%
13.48M
+70.09%
12.54M
+42.3%
14.16M
+73.83%
11.63M
+152.92%
7.92M
+160.49%
8.82M
+468.41%
8.15M
+406.15%
4.60M
-197.5%
3.04M
+248.45%
1.55M
+237.17%
1.61M
+568.05%
-4.72M
-677.36%
873.00K
+21.93%
460.00K
-55.9%
241.00K
-74.14%
Income before Taxes
41.48M
+21.38%
132.29M
+1.61%
89.44M
-8.64%
47.20M
+10.47%
34.18M
+15.25%
130.20M
+9.02%
97.91M
+27.16%
42.72M
-32.32%
29.65M
-40.97%
119.42M
-2.18%
77.00M
+5.65%
63.12M
+20.89%
50.23M
+38.68%
122.08M
+5.85%
72.88M
-10.41%
52.21M
+4.66%
36.22M
-15.92%
115.33M
+0.59%
81.34M
+20.35%
49.89M
+20.65%
Income Taxes
-2.25M
-41.01%
7.69M
-53.01%
-6.68M
-182.86%
-12.47M
+124.77%
-3.82M
+124.35%
16.36M
+18.76%
8.06M
-0.84%
-5.55M
-178.17%
-1.70M
-121.1%
13.77M
-10.85%
8.13M
-1.93%
7.09M
+17.74%
8.08M
+138.93%
15.45M
-11.08%
8.29M
-25.1%
6.03M
+18.48%
3.38M
-38.92%
17.38M
+40.75%
11.07M
+59.67%
5.09M
+30.81%
Net Income after Tax
43.74M
+15.1%
124.61M
+9.46%
96.13M
+6.99%
59.66M
+23.6%
38.00M
+21.18%
113.84M
+7.76%
89.84M
+30.47%
48.27M
-13.84%
31.36M
-25.62%
105.65M
-0.92%
68.86M
+6.62%
56.02M
+21.31%
42.16M
+28.36%
106.63M
+8.86%
64.59M
-8.09%
46.18M
+3.09%
32.84M
-12.53%
97.95M
-4.25%
70.27M
+15.85%
44.80M
+19.6%
Minority Interest
130.00K
+5.69%
172.00K
-26.81%
345.00K
+6.48%
14.00K
-85.26%
123.00K
+24.24%
235.00K
-38.64%
324.00K
+11.72%
95.00K
-228.38%
99.00K
-5.71%
383.00K
+54.44%
290.00K
-3.65%
-74.00K
-2.63%
105.00K
+128.26%
248.00K
+342.86%
301.00K
+19.92%
-76.00K
+145.16%
46.00K
+9.52%
56.00K
-79.34%
251.00K
-7.04%
-31.00K
-3.12%
Income Available to Common Shares
43.61M
+15.13%
124.44M
+9.53%
95.78M
+6.99%
59.65M
+23.82%
37.88M
+21.17%
113.61M
+7.92%
89.52M
+30.55%
48.17M
-14.13%
31.26M
-25.67%
105.26M
-1.05%
68.57M
+6.67%
56.10M
+21.27%
42.05M
+28.22%
106.38M
+8.67%
64.29M
-8.19%
46.26M
+3.19%
32.80M
-12.55%
97.90M
-4.05%
70.02M
+15.95%
44.83M
+19.58%
EPS - Basic
0.80
+14.29%
2.30
+7.98%
1.77
+2.91%
1.10
+15.79%
0.70
+12.9%
2.13
+2.4%
1.72
+27.41%
0.95
-14.41%
0.62
-25.3%
2.08
-0.95%
1.35
+6.3%
1.11
+21.98%
0.83
+27.69%
2.10
+8.81%
1.27
-7.97%
0.91
+2.25%
0.65
-12.16%
1.93
-4.46%
1.38
+15.97%
0.89
+20.27%
EPS - Diluted
0.78
+11.43%
2.26
+6.6%
1.76
+2.92%
1.10
+15.79%
0.70
+14.75%
2.12
+2.42%
1.71
+26.67%
0.95
-14.41%
0.61
-26.51%
2.07
-1.43%
1.35
+6.3%
1.11
+21.98%
0.83
+27.69%
2.10
+8.81%
1.27
-7.97%
0.91
+2.25%
0.65
-12.16%
1.93
-4.46%
1.38
+15.97%
0.89
+20.27%
EBIT
53.65M
+30.02%
144.82M
+8.31%
100.57M
-2.61%
54.93M
+10.75%
41.26M
+12.15%
133.71M
+5.88%
103.27M
+25.49%
49.60M
-27.18%
36.79M
-35.2%
126.29M
-1.51%
82.29M
+0.97%
68.10M
+12.26%
56.78M
+9.31%
128.22M
+3.25%
81.51M
-11.79%
60.67M
-0.72%
51.95M
-3.34%
124.19M
-0.54%
92.40M
+15.45%
61.11M
+13.59%
EBITDA
121.80M
+20.89%
211.53M
+10.58%
163.31M
+2.63%
115.75M
+10.48%
100.75M
+11.87%
191.28M
+7.31%
159.13M
+21.88%
104.77M
-8.51%
90.06M
-12.57%
178.26M
+2.32%
130.56M
+11.25%
114.51M
+7.87%
103.00M
+5.74%
174.21M
+2.91%
117.36M
-14.34%
106.16M
+0.73%
97.41M
-0.26%
169.29M
+0.09%
137.01M
+10.37%
105.39M
+8.14%
Depreciation Depletion & Amortization
68.14M
+14.56%
66.70M
+15.87%
62.74M
+12.31%
60.82M
+10.23%
59.48M
+11.68%
57.57M
+10.78%
55.86M
+15.74%
55.17M
+18.89%
53.26M
+15.24%
51.97M
+13.01%
48.27M
+34.61%
46.41M
+2.01%
46.22M
+1.67%
45.98M
+1.97%
35.86M
-19.61%
45.49M
+2.73%
45.46M
+3.52%
45.09M
+1.88%
44.60M
+1.15%
44.29M
+1.42%
