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TW 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
521.18M
+12.48%
508.60M
+13.29%
512.97M
+26.67%
509.68M
+24.69%
463.34M
+25.23%
448.92M
+36.72%
404.95M
+30.37%
408.74M
+24.14%
370.00M
+26.69%
328.36M
+14.36%
310.61M
+4.53%
329.25M
+5.7%
292.04M
+5.47%
287.12M
+8.21%
297.14M
+13.92%
311.49M
+13.93%
276.88M
+18.8%
265.32M
+24.64%
260.84M
+22.98%
273.40M
+16.54%
Selling General & Administrative Expenses
299.37M
+9.58%
300.33M
+4.03%
314.82M
+30.27%
306.48M
+27.77%
273.20M
+19.63%
288.70M
+41.78%
241.66M
+24.39%
239.86M
+16.05%
228.37M
+13.34%
203.62M
+10.48%
194.28M
+1.97%
206.68M
+3.4%
201.49M
+8.5%
184.31M
+2.51%
190.53M
+7.62%
199.88M
+14.17%
185.70M
+14.99%
179.80M
+16.49%
177.05M
+13.15%
175.07M
+11.52%
Operating Profit
221.81M
+16.66%
208.27M
+29.99%
198.15M
+21.35%
203.20M
+20.32%
190.14M
+34.25%
160.22M
+28.44%
163.29M
+40.37%
168.88M
+37.79%
141.63M
+56.4%
124.74M
+21.33%
116.33M
+9.13%
122.57M
+9.82%
90.55M
-0.69%
102.81M
+20.21%
106.61M
+27.23%
111.60M
+13.5%
91.18M
+27.38%
85.53M
+46.15%
83.79M
+50.6%
98.33M
+26.69%
Financing Income- Net
18.04M
+42.79%
21.93M
+53.15%
16.24M
-19.47%
14.16M
-21.94%
12.63M
-37.74%
14.32M
-18.02%
20.17M
+33.49%
18.14M
+45.24%
20.29M
+141.49%
17.46M
+411.72%
15.11M
+2692.79%
12.49M
-2894.41%
8.40M
-2143.8%
3.41M
-1045.43%
541.00K
-266.46%
-447.00K
-9.33%
-411.00K
+8.16%
-361.00K
+3.44%
-325.00K
+13.64%
-493.00K
-170.53%
Interest Expense
-18.84M
+32.36%
-19.83M
+30.29%
-14.54M
-30.65%
-13.26M
-31.43%
-14.23M
-29.85%
-15.22M
-12.87%
-20.97M
+38.78%
-19.34M
+54.85%
-20.29M
+141.49%
-17.46M
+411.72%
-15.11M
+2692.79%
-12.49M
-2894.41%
-8.40M
-2143.8%
-3.41M
-1045.43%
-541.00K
-266.46%
447.00K
-9.33%
411.00K
+8.16%
361.00K
+3.44%
325.00K
+13.64%
493.00K
-170.53%
Non-Interest Financial Income
-800.00K
-50%
2.10M
-333.33%
1.70M
-312.5%
900.00K
-175%
-1.60M
--
-900.00K
--
-800.00K
--
-1.20M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
217.02M
+2439.15%
39.89M
+192.68%
16.44M
+350.33%
6.72M
+85.86%
8.55M
-145.02%
13.63M
+403.44%
3.65M
+382.8%
3.61M
+290.28%
-18.99M
-229.31%
2.71M
+6195.35%
756.00K
+4940%
926.00K
-5244.44%
14.68M
+16.23%
43.00K
-90.63%
15.00K
-99.49%
-18.00K
-101.02%
12.63M
+10.56%
459.00K
--
2.97M
--
1.76M
--
Income before Taxes
456.71M
+117.23%
269.62M
+55.24%
227.06M
+23.76%
221.58M
+18.48%
210.25M
+48.8%
173.67M
+23.79%
183.46M
+40.06%
187.02M
+38.13%
141.30M
+25.48%
140.30M
+32.08%
130.99M
+22.25%
135.40M
+21.81%
112.61M
+8.78%
106.22M
+24.72%
107.15M
+28.37%
111.16M
+13.62%
103.52M
+25.28%
85.17M
+46.41%
83.47M
+50.79%
97.83M
+24.93%
Income Taxes
89.59M
+78.09%
59.07M
+35.94%
51.54M
+9.55%
53.28M
+22.09%
50.30M
+33.94%
43.45M
+51.57%
47.05M
+61.96%
43.64M
+31.42%
37.56M
+176.05%
28.67M
+16.26%
29.05M
+13.7%
33.20M
+142.2%
13.61M
-68.73%
24.66M
+24.14%
25.55M
+48.24%
13.71M
-15.73%
43.51M
+168.98%
19.86M
+78.55%
17.23M
+33.13%
16.27M
+2.78%
Net Income after Tax
367.12M
+129.54%
210.55M
+61.68%
175.52M
+28.67%
168.31M
+17.38%
159.94M
+54.17%
130.22M
+16.66%
136.42M
+33.82%
143.38M
+40.31%
103.74M
+4.79%
111.63M
+36.86%
101.94M
+24.93%
102.19M
+4.87%
99.00M
+64.99%
81.57M
+24.9%
81.60M
+23.2%
97.44M
+19.47%
60.01M
-9.7%
65.31M
+38.81%
66.23M
+56.18%
81.56M
+30.54%
Minority Interest
42.13M
+137.6%
24.91M
+52.77%
21.74M
+26.56%
19.92M
+15.56%
17.73M
+22.91%
16.31M
+25.28%
17.18M
+33.6%
17.24M
+20.25%
14.43M
+43.47%
13.02M
+4.27%
12.86M
-3.01%
14.34M
-0.99%
10.06M
-9.53%
12.48M
+18.41%
13.26M
+21.43%
14.48M
+5.65%
11.12M
-2.41%
10.54M
+2.99%
10.92M
-8.35%
13.71M
-26.14%
Income Available to Common Shares
325.36M
+129.04%
183.38M
+61.08%
153.66M
+28.95%
148.25M
+17.62%
142.05M
+59.26%
113.85M
+15.59%
119.17M
+33.93%
126.05M
+43.67%
89.19M
+0.43%
98.49M
+42.74%
88.98M
+30.24%
87.73M
+5.78%
88.81M
+81.66%
69.00M
+26%
68.32M
+23.5%
82.94M
+22.23%
48.89M
-11.21%
54.76M
+48.76%
55.32M
+81.39%
67.86M
+54.48%
EPS - Basic
1.53
+128.36%
0.86
+62.26%
0.72
+28.57%
0.70
+18.64%
0.67
+59.52%
0.53
+12.77%
0.56
+33.33%
0.59
+40.48%
0.42
-2.33%
0.47
+38.24%
0.42
+27.27%
0.42
+2.44%
0.43
+79.17%
0.34
+25.93%
0.33
+22.22%
0.41
+20.59%
0.24
-17.24%
0.27
+35%
0.27
+58.82%
0.34
+30.77%
EPS - Diluted
1.52
+130.3%
0.85
+60.38%
0.71
+29.09%
0.69
+16.95%
0.66
+57.14%
0.53
+15.22%
0.55
+30.95%
0.59
+40.48%
0.42
0%
0.46
+39.39%
0.42
+27.27%
0.42
+5%
0.42
+82.61%
0.33
+26.92%
0.33
+22.22%
0.40
+21.21%
0.23
-17.86%
0.26
+36.84%
0.27
+68.75%
0.33
+32%
EBIT
221.81M
+16.66%
208.27M
+29.99%
198.15M
+21.35%
203.20M
+20.32%
190.14M
+34.25%
160.22M
+28.44%
163.29M
+40.37%
168.88M
+37.79%
141.63M
+56.4%
124.74M
+21.33%
116.33M
+9.13%
122.57M
+9.82%
90.55M
-0.69%
102.81M
+20.21%
106.61M
+27.23%
111.60M
+13.5%
91.18M
+27.38%
85.53M
+46.15%
83.79M
+50.6%
98.33M
+26.69%
EBITDA
281.95M
+11.45%
272.62M
+25.01%
261.25M
+22.52%
265.90M
+21.82%
252.99M
+33.76%
218.09M
+27.29%
213.23M
+31.43%
218.28M
+29.95%
189.14M
+39.65%
171.34M
+16.07%
162.24M
+7.17%
167.97M
+7.64%
135.44M
+0.45%
147.61M
+13.24%
151.38M
+20.47%
156.05M
+12.03%
134.83M
+21.02%
130.35M
+33.86%
125.66M
+34.31%
139.29M
+21.34%
Depreciation Depletion & Amortization
60.14M
-4.31%
64.35M
+11.2%
63.10M
+26.36%
62.70M
+26.92%
62.85M
+32.3%
57.87M
+24.19%
49.94M
+8.79%
49.40M
+8.8%
47.51M
+5.86%
46.60M
+4.02%
45.90M
+2.52%
45.40M
+2.15%
44.88M
+2.82%
44.80M
-0.05%
44.77M
+6.93%
44.45M
+8.5%
43.65M
+9.58%
44.82M
+15.35%
41.87M
+10.41%
40.97M
+10.19%
