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LILAK
LILAK Financials
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Overview
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LILAK Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
1.15B
-1.14%
1.09B
-3.25%
1.12B
-0.42%
1.10B
-0.4%
1.16B
+0.38%
1.13B
-7.78%
1.12B
-7.69%
1.10B
-9.24%
1.16B
-10.24%
1.22B
+2.42%
1.22B
+4.13%
1.22B
+4.85%
1.29B
+15.82%
1.19B
+34.31%
1.17B
+37.59%
1.16B
+24.59%
Revenue from Goods & Services
1.15B
-1.14%
1.09B
-3.25%
1.12B
-0.42%
1.10B
-0.4%
1.16B
+0.38%
1.13B
-7.78%
1.12B
-7.69%
1.10B
-9.24%
1.16B
-10.24%
1.22B
+2.42%
1.22B
+4.13%
1.22B
+4.85%
1.29B
+15.82%
1.19B
+34.31%
1.17B
+37.59%
1.16B
+24.59%
Cost of Goods Sold
510.40M
-12.44%
477.30M
-2.51%
482.00M
+1.71%
488.00M
+2.09%
582.90M
+4.8%
489.60M
-8.21%
473.90M
-7.82%
478.00M
-7.63%
556.20M
-3.9%
533.40M
-2.04%
514.10M
-2.95%
517.50M
-1.63%
578.80M
+7.7%
544.50M
+29.24%
529.70M
+33.73%
526.10M
+23.99%
Gross Profit
639.90M
+10.19%
611.90M
-3.82%
636.00M
-1.97%
611.40M
-2.3%
580.70M
-3.7%
636.20M
-7.45%
648.80M
-7.59%
625.80M
-10.43%
603.00M
-15.38%
687.40M
+6.16%
702.10M
+10%
698.70M
+10.24%
712.60M
+23.37%
647.50M
+38.89%
638.30M
+40.97%
633.80M
+25.08%
Selling General & Administrative Expenses
25.10M
+130.28%
15.90M
-34.02%
16.00M
-34.69%
27.00M
-7.53%
10.90M
0%
24.10M
+15.87%
24.50M
-22.96%
29.20M
-2.67%
10.90M
--
20.80M
-37.16%
31.80M
-3.05%
30.00M
+30.43%
--
--
33.10M
--
32.80M
--
23.00M
-88.25%
Other Operating Expense - Net
451.00M
-0.11%
454.20M
+3.63%
483.60M
+8.92%
485.00M
+6.85%
451.50M
+0.47%
438.30M
-13.7%
444.00M
-2.33%
453.90M
-4.7%
449.40M
-10.28%
507.90M
+11.65%
454.60M
+6.14%
476.30M
+10.66%
500.90M
+15.02%
454.90M
+24.43%
428.30M
+18.94%
430.40M
+133.41%
Operating Profit
163.80M
+38.46%
141.80M
-18.41%
136.40M
-24.35%
99.40M
-30.34%
118.30M
-17.1%
173.80M
+9.51%
180.30M
-16.41%
142.70M
-25.83%
142.70M
-32.59%
158.70M
-0.5%
215.70M
+21.73%
192.40M
+6.65%
211.70M
+48.98%
159.50M
+58.55%
177.20M
+91.15%
180.40M
+42.5%
Financing Income- Net
-144.00M
+11.11%
-166.80M
+12.25%
-202.60M
+30.04%
-132.60M
+36.14%
-129.60M
+14.39%
-148.60M
-27.76%
-155.80M
-60.94%
-97.40M
+194.26%
-113.30M
-53.53%
-205.70M
-24.73%
-398.90M
+123.98%
-33.10M
-78.19%
-243.80M
+2734.88%
-273.30M
+173.85%
-178.10M
+53.27%
-151.80M
-50.65%
Interest Expense
156.40M
+1.76%
159.20M
+4.53%
156.20M
+4.76%
155.90M
+6.34%
153.70M
+9.08%
152.30M
+2.08%
149.10M
+8.91%
146.60M
+13.03%
140.90M
+8.22%
149.20M
+8.83%
136.90M
+2.39%
129.70M
+2.61%
130.20M
+4.24%
137.10M
+5.54%
133.70M
-1.18%
126.40M
-11.79%
Non-Interest Financial Income
12.40M
-48.55%
-7.60M
-305.41%
-46.40M
+592.54%
23.30M
-52.64%
24.10M
-12.68%
3.70M
-106.55%
-6.70M
-97.44%
49.20M
-49.07%
27.60M
-124.3%
-56.50M
-58.52%
-262.00M
+490.09%
96.60M
-480.31%
-113.60M
-197.68%
-136.20M
-552.49%
-44.40M
-332.46%
-25.40M
-84.54%
Other Non-Operating Income
-10.00M
+51.52%
2.90M
-180.56%
-4.90M
-476.92%
-1.70M
0%
-6.60M
-69.16%
-3.60M
+100%
1.30M
-425%
-1.70M
-64.58%
-21.40M
-5450%
-1.80M
-95.62%
-400.00K
0%
-4.80M
+700%
400.00K
-105.97%
-41.10M
-20650%
-400.00K
-108.33%
-600.00K
-108.82%
Income before Taxes
11.60M
-110.53%
-574.80M
-1085.93%
-72.80M
-246.18%
4.60M
-109.24%
-110.20M
-195%
58.30M
-51.7%
49.80M
-110.62%
-49.80M
-144.07%
116.00M
-119.74%
120.70M
+6.72%
-468.90M
-1302.31%
113.00M
-3.75%
-587.50M
+1858.33%
113.10M
-185.17%
39.00M
-107.86%
117.40M
-165.59%
Income Taxes
172.40M
-726.91%
-145.70M
-1500.96%
-35.90M
-217.32%
5.10M
-61.36%
-27.50M
+74.05%
10.40M
-73.2%
30.60M
-22.92%
13.20M
-42.11%
-15.80M
-123.41%
38.80M
-0.77%
39.70M
+4.47%
22.80M
-18.57%
67.50M
+1507.14%
39.10M
-191.36%
38.00M
+900%
28.00M
+400%
Net Income after Tax
-160.80M
+94.44%
-429.10M
-995.82%
-36.90M
-292.19%
-500.00K
-99.21%
-82.70M
-162.75%
47.90M
-41.51%
19.20M
-103.78%
-63.00M
-169.84%
131.80M
-120.12%
81.90M
+10.68%
-508.60M
-50960%
90.20M
+0.89%
-655.00M
+1815.2%
74.00M
-182.22%
1000.00K
-100.2%
89.40M
-148.43%
Minority Interest
17.20M
-14.43%
6.70M
-156.78%
5.80M
-130.53%
0.00
-100%
20.10M
-395.59%
-11.80M
-290.32%
-19.00M
-43.45%
-13.30M
-238.54%
-6.80M
-84.55%
6.20M
-247.62%
-33.60M
+888.24%
9.60M
+500%
-44.00M
+746.15%
-4.20M
-22.22%
-3.40M
-96.83%
1.60M
-141.03%
Income Available to Common Shares
-178.00M
+73.15%
-435.80M
-829.98%
-42.70M
-211.78%
-500.00K
-98.99%
-102.80M
-174.17%
59.70M
-21.14%
38.20M
-108.04%
-49.70M
-161.66%
138.60M
-122.68%
75.70M
-3.2%
-475.00M
-10895.45%
80.60M
-8.2%
-611.00M
+2006.9%
78.20M
-192.43%
4.40M
-101.12%
87.80M
-148.59%
EPS - Basic
-0.91
+82%
-2.22
-865.52%
-0.22
-222.22%
0.00
-100%
-0.50
-178.13%
0.29
-14.71%
0.18
-108.53%
-0.23
-165.71%
0.64
-124.24%
0.34
0%
-2.11
-10650%
0.35
-7.89%
-2.64
+2100%
0.34
-173.91%
0.02
-100.93%
0.38
-138.38%
EPS - Diluted
-0.91
+82%
-2.22
-865.52%
-0.22
-229.41%
0.00
-100%
-0.50
-178.13%
0.29
-6.45%
0.17
-108.06%
-0.23
-171.88%
0.64
-124.24%
0.31
0%
-2.11
-10650%
0.32
-8.57%
-2.64
+2100%
0.31
-167.39%
0.02
-100.93%
0.35
-135.35%
EBIT
163.80M
+38.46%
141.80M
-18.41%
136.40M
-24.35%
99.40M
-30.34%
118.30M
-17.1%
173.80M
+9.51%
180.30M
-16.41%
142.70M
-25.83%
142.70M
-32.59%
158.70M
-0.5%
215.70M
+21.73%
192.40M
+6.65%
211.70M
+48.98%
159.50M
+58.55%
177.20M
+91.15%
180.40M
+42.5%
EBITDA
402.90M
-4.3%
387.20M
-4.23%
373.10M
-11.34%
347.20M
-7.98%
421.00M
+7.48%
404.30M
+2.88%
420.80M
-1.91%
377.30M
-7.18%
391.70M
-7.4%
393.00M
-4.84%
429.00M
-0.51%
406.50M
-4.64%
423.00M
+5.94%
413.00M
+24.32%
431.20M
+39.5%
426.30M
+25.35%
Depreciation Depletion & Amortization
239.10M
-21.01%
245.40M
+6.46%
236.70M
-1.58%
247.80M
+5.63%
302.70M
+21.57%
230.50M
-1.62%
240.50M
+12.75%
234.60M
+9.57%
249.00M
+17.84%
234.30M
-7.57%
213.30M
-16.02%
214.10M
-12.93%
211.30M
-17.85%
253.50M
+9.46%
254.00M
+17.38%
245.90M
+15.18%
