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IMKTA
IMKTA Financials
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Overview
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IMKTA Income Statement - Revenue & EPS - Intellectia AI™
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
1.37B
+6.59%
1.37B
-2.08%
1.35B
-3.4%
1.33B
-2.65%
1.29B
-13.03%
1.40B
-11.83%
1.39B
-2.81%
1.37B
-0.95%
1.48B
-0.82%
1.58B
+9.16%
1.43B
-1.67%
1.38B
+0.25%
1.49B
+7.31%
1.45B
+8.73%
1.46B
+14.15%
1.38B
+16.26%
1.39B
+16.89%
1.33B
+11.55%
1.28B
+7.39%
1.19B
+3.41%
1.19B
--
Revenue from Goods & Services
1.37B
+6.59%
1.37B
-2.08%
1.35B
-3.4%
1.33B
-2.65%
1.29B
-13.03%
1.40B
-11.83%
1.39B
-2.81%
1.37B
-0.95%
1.48B
-0.82%
1.58B
+9.16%
1.43B
-1.67%
1.38B
+0.25%
1.49B
+7.31%
1.45B
+8.73%
1.46B
+14.15%
1.38B
+16.26%
1.39B
+16.89%
1.33B
+11.55%
1.28B
+7.39%
1.19B
+3.41%
1.19B
--
Cost of Goods Sold
1.04B
+5.21%
1.03B
-3.17%
1.02B
-4.22%
1.02B
-2.42%
987.16M
-12.83%
1.07B
-12.14%
1.06B
-2.9%
1.05B
-0.84%
1.13B
+0.92%
1.22B
+11.78%
1.10B
-0.95%
1.05B
+2.54%
1.12B
+7.8%
1.09B
+9.36%
1.11B
+17.69%
1.03B
+17.68%
1.04B
+18.8%
994.18M
+13.92%
940.00M
+8.69%
874.05M
+2.36%
876.25M
--
Gross Profit
334.38M
+11.11%
334.56M
+1.45%
327.15M
-0.74%
310.80M
-3.39%
300.96M
-13.67%
329.79M
-10.8%
329.58M
-2.52%
321.71M
-1.3%
348.62M
-6.07%
369.72M
+1.35%
338.10M
-3.92%
325.94M
-6.49%
371.15M
+5.88%
364.78M
+6.89%
351.88M
+4.27%
348.56M
+12.26%
350.54M
+11.57%
341.28M
+5.19%
337.46M
+3.92%
310.50M
+6.49%
314.19M
--
Selling General & Administrative Expenses
295.24M
+5.24%
298.82M
+0.71%
289.95M
+1.36%
288.97M
+1.54%
280.53M
-3.15%
296.72M
-0.9%
286.07M
+5.6%
284.58M
+5.84%
289.65M
+4.88%
299.40M
+11.71%
270.91M
+5.27%
268.89M
+5.56%
276.18M
+6.19%
268.03M
+7.7%
257.34M
+7.49%
254.74M
+7.55%
260.08M
+9.19%
248.87M
+5.11%
239.41M
+2.05%
236.85M
+3.7%
238.20M
--
Other Operating Expense - Net
--
--
--
-100%
--
--
--
--
--
--
-259.90K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Profit
39.14M
+91.63%
35.74M
+7.22%
37.20M
-14.5%
21.83M
-41.19%
20.43M
-65.37%
33.33M
-52.6%
43.51M
-35.25%
37.12M
-34.93%
58.98M
-37.91%
70.32M
-27.32%
67.19M
-28.93%
57.05M
-39.19%
94.98M
+4.99%
96.76M
+4.71%
94.54M
-3.59%
93.82M
+27.39%
90.46M
+19.04%
92.41M
+5.4%
98.06M
+8.8%
73.65M
+16.55%
75.99M
--
Financing Income- Net
-4.61M
-8.06%
-4.96M
-4.65%
-4.86M
-9.38%
-4.88M
-12.69%
-5.01M
-12.19%
-5.21M
-12.27%
-5.36M
-1.52%
-5.59M
+4.55%
-5.71M
+6.72%
-5.93M
+10.25%
-5.44M
+2.95%
-5.34M
-1.49%
-5.35M
-1.24%
-5.38M
-13.28%
-5.29M
-4.41%
-5.43M
-12.42%
-5.41M
-15.42%
-6.21M
-28.5%
-5.53M
-43.08%
-6.20M
-39.17%
-6.40M
--
Interest Expense
4.61M
-8.06%
4.96M
-4.65%
4.86M
-9.38%
4.88M
-12.69%
5.01M
-12.19%
5.21M
-12.27%
5.36M
-1.52%
5.59M
+4.55%
5.71M
+6.72%
5.93M
+10.25%
5.44M
+2.95%
5.34M
-1.49%
5.35M
-1.24%
5.38M
-13.28%
5.29M
-4.41%
5.43M
-12.42%
5.41M
-15.42%
6.21M
-28.5%
5.53M
-43.08%
6.20M
-39.17%
6.40M
--
Sale of Tangible & Intangible Fixed Assets
-6.65K
-100.21%
-713.61K
-675.49%
143.24K
-77.72%
-192.29K
-102.5%
3.15M
+381.91%
124.00K
-90.28%
643.00K
+453.44%
7.69M
+1187%
652.86K
-16.31%
1.28M
+944.21%
116.18K
+335.79%
597.22K
-52.8%
780.08K
-1492.31%
122.22K
-98.06%
26.66K
-98.95%
1.26M
+90.76%
-56.03K
-112.4%
6.31M
+27557.27%
2.53M
+88.95%
663.28K
+512.15%
451.72K
--
Other Non-Operating Income
2.92M
-11.53%
3.16M
-14.05%
2.77M
-22.07%
2.84M
-15.94%
3.30M
-8.57%
3.67M
+23.41%
3.55M
+68.03%
3.38M
+94.95%
3.61M
+150.18%
2.98M
+75.12%
2.12M
+75%
1.73M
+29.03%
1.44M
-9.45%
1.70M
+77.91%
1.21M
+78.13%
1.34M
+108.32%
1.59M
+130.06%
955.93K
+35.33%
678.39K
+8.32%
645.29K
+211.07%
692.02K
--
Income before Taxes
37.45M
+71.31%
33.22M
-1216.82%
35.26M
-16.74%
19.60M
-53.98%
21.86M
-62%
-2.98M
-104.33%
42.35M
-33.81%
42.60M
-21.16%
57.53M
-37.37%
68.64M
-26.35%
63.98M
-29.29%
54.04M
-40.62%
91.85M
+6.09%
93.20M
-0.29%
90.49M
-4.4%
91.01M
+32.35%
86.58M
+22.41%
93.47M
+22.43%
94.65M
+14.9%
68.76M
+28.95%
70.73M
--
Income Taxes
9.32M
+76.79%
7.52M
-600.73%
9.06M
-14.76%
4.50M
-57.98%
5.27M
-62.71%
-1.50M
-109.39%
10.62M
-32.41%
10.70M
-20.69%
14.13M
-37.12%
16.00M
-30.53%
15.72M
-30.82%
13.50M
-39.65%
22.48M
+10.23%
23.03M
+6.02%
22.72M
+0.2%
22.37M
+34.94%
20.39M
+20.61%
21.72M
+17.59%
22.68M
+15.58%
16.57M
+27.19%
16.91M
--
Net Income after Tax
28.13M
+69.57%
25.70M
-1845.25%
26.20M
-17.41%
15.11M
-52.64%
16.59M
-61.77%
-1.47M
-102.8%
31.72M
-34.27%
31.90M
-21.32%
43.39M
-37.45%
52.64M
-24.98%
48.26M
-28.78%
40.54M
-40.94%
69.37M
+4.81%
70.17M
-2.2%
67.76M
-5.85%
68.64M
+31.52%
66.19M
+22.97%
71.74M
+23.98%
71.97M
+14.69%
52.19M
+29.53%
53.82M
--
Income Available to Common Shares
28.13M
+69.57%
25.70M
-1845.25%
26.20M
-17.41%
15.11M
-52.64%
16.59M
-61.77%
-1.47M
-102.8%
31.72M
-34.27%
31.90M
-21.32%
43.39M
-37.45%
52.64M
-24.98%
48.26M
-28.78%
40.54M
-40.94%
69.37M
+4.81%
70.17M
-2.2%
67.76M
-5.85%
68.64M
+31.52%
66.19M
+22.97%
71.74M
+23.98%
71.97M
+14.69%
52.19M
+29.53%
53.82M
--
EPS - Basic
1.48
+70.11%
1.35
-1787.5%
1.38
-17.37%
0.80
-52.38%
0.87
-61.84%
-0.08
-102.89%
1.67
-34.25%
1.68
-21.13%
2.28
-37.53%
2.77
-24.93%
2.54
-28.85%
2.13
-41%
3.65
+4.89%
3.69
-2.38%
3.57
-5.8%
3.61
+39.92%
3.48
+30.83%
3.78
+32.17%
3.79
+22.26%
2.58
+29.65%
2.66
--
EPS - Diluted
1.48
+70.11%
1.35
-1787.5%
1.38
-17.37%
0.80
-52.38%
0.87
-61.84%
-0.08
-102.89%
1.67
-34.25%
1.68
-21.13%
2.28
-37.53%
2.77
-24.93%
2.54
-28.85%
2.13
-41%
3.65
+4.89%
3.69
-2.38%
3.57
-5.8%
3.61
+39.92%
3.48
+30.83%
3.78
+32.17%
3.79
+22.26%
2.58
+29.65%
2.66
--
EBIT
39.14M
+91.63%
35.74M
+7.22%
37.20M
-14.5%
21.83M
-41.19%
20.43M
-65.37%
33.33M
-52.6%
43.51M
-35.25%
37.12M
-34.93%
58.98M
-37.91%
70.32M
-27.32%
67.19M
-28.93%
57.05M
-39.19%
94.98M
+4.99%
96.76M
+4.71%
94.54M
-3.59%
93.82M
+27.39%
90.46M
+19.04%
92.41M
+5.4%
98.06M
+8.8%
73.65M
+16.55%
75.99M
--
EBITDA
69.44M
+35.18%
66.42M
-1.49%
67.88M
-7.04%
52.43M
-21.01%
51.36M
-41.46%
67.42M
-32.23%
73.02M
-23.97%
66.37M
-22.75%
87.75M
-29.28%
99.48M
-21.07%
96.04M
-22.42%
85.91M
-30.6%
124.08M
+3.61%
126.03M
+6.27%
123.80M
-3.85%
123.79M
+19.06%
119.76M
+13.12%
118.60M
+0.81%
128.76M
+8.13%
103.98M
+12.88%
105.87M
--
Depreciation Depletion & Amortization
30.29M
-2.09%
30.68M
-10.01%
30.68M
+3.96%
30.60M
+4.61%
30.94M
+7.52%
34.09M
+16.9%
29.51M
+2.3%
29.25M
+1.33%
28.77M
-1.14%
29.16M
-0.39%
28.85M
-1.41%
28.86M
-3.68%
29.11M
-0.65%
29.28M
+11.77%
29.26M
-4.7%
29.97M
-1.19%
29.30M
-1.95%
26.19M
-12.6%
30.70M
+6.04%
30.33M
+4.85%
29.88M
--
