StockWatch
·

GENTEX CORP

Ticker: 355811

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-2.37253.04508.44763.85Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
13.4816.6619.8423.02Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue675.44+3.1%655.24-0.4%657.86+14.1%576.77-5.2%608.53+6.2%572.93-2.9%590.23+2.5%575.85
Total Income675.44+3.1%655.24-0.4%657.86+14.1%576.77-5.2%608.53+6.2%572.93-2.9%590.23+2.5%575.85
EXPENSES
Expenditure551.78+3.5%532.91-1.2%539.34+16.3%463.79-3.9%482.80+5.4%458.04-0.6%460.88+1.6%453.43
Tax19.63-0.3%19.68-0.7%19.82+5.7%18.75-18.2%22.91+49.8%15.29-21.3%19.42-1.7%19.75
PROFIT
PBT118.05-2.1%120.57+4.4%115.47+1.6%113.63-21.9%145.46+43.6%101.33-20.6%127.65+2.5%124.48
Net Profit98.46-2.5%100.97+5.1%96.04+1.2%94.87-22.6%122.55+42.4%86.04-20.5%108.23+3.3%104.73
KEY METRICS
OPM %18.31%-0.36pp18.67%+0.65pp18.02%-1.57pp19.59%-1.07pp20.66%+0.61pp20.05%-1.86pp21.91%+0.66pp21.26%
NPM %14.58%-0.83pp15.41%+0.81pp14.60%-1.85pp16.45%-3.69pp20.14%+5.12pp15.02%-3.32pp18.34%+0.15pp18.19%
EPS0.46+0.0%0.46+7.0%0.43+2.4%0.42-22.2%0.54+45.9%0.37-21.3%0.47+4.4%0.45