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Ashland (ASH) Income Statement (2006 - 2026)

Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Ashland (ASH).

All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.

Reported currency: USD
Mar 31, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013Dec 31, 2012Sep 30, 2012Jun 30, 2012Mar 31, 2012Dec 31, 2011Sep 30, 2011Jun 30, 2011Mar 31, 2011Dec 31, 2010Sep 30, 2010Jun 30, 2010Mar 31, 2010Dec 31, 2009Sep 30, 2009Jun 30, 2009Mar 31, 2009Dec 31, 2008Sep 30, 2008Jun 30, 2008Mar 31, 2008Dec 31, 2007Sep 30, 2007Jun 30, 2007Mar 31, 2007Dec 31, 2006Sep 30, 2006Jun 30, 2006Mar 31, 2006
Revenue and COGS
Total Revenue
482M
(+24.87%)
386M
(-19.25%)
478M
(+3.24%)
463M
(-3.34%)
479M
(+18.27%)
405M
(-22.41%)
522M
(-4.04%)
544M
(-5.39%)
575M
(+21.56%)
473M
(-8.51%)
517M
(-5.31%)
546M
(-9.45%)
603M
(+14.86%)
525M
(-16.93%)
632M
(-1.86%)
644M
(+6.62%)
604M
(+17.97%)
512M
(+57.54%)
325M
(-40.15%)
543M
(+6.68%)
509M
(+8.76%)
468M
(-23.15%)
609M
(+6.10%)
574M
(-5.90%)
610M
(+14.45%)
533M
(-12.48%)
609M
(-4.99%)
641M
(-3.90%)
667M
(+15.80%)
576M
(-39.75%)
956M
(+43.11%)
668M
(-0.60%)
672M
(+15.66%)
581M
(-33.98%)
880M
(+1.15%)
870M
(+7.94%)
806M
(+14.49%)
704M
(-43.59%)
1.25B
(+57.97%)
790M
(-36.65%)
1.25B
(+7.22%)
1.16B
(-9.14%)
1.28B
(-6.36%)
1.37B
(+1.26%)
1.35B
(-2.95%)
1.39B
(-9.56%)
1.54B
(-4.17%)
1.60B
(+3.88%)
1.54B
(+7.89%)
1.43B
(-25.07%)
1.91B
(+17.67%)
1.62B
(+4.77%)
1.55B
(-17.07%)
1.87B
(-9.14%)
2.06B
(-3.92%)
2.14B
(+2.98%)
2.08B
(+7.72%)
1.93B
(+4.55%)
1.85B
(+10.74%)
1.67B
(+7.06%)
1.56B
(+8.65%)
1.43B
(-39.84%)
2.38B
(+61.16%)
1.48B
(+3.87%)
1.42B
(+7.48%)
1.32B
(-37.34%)
2.11B
(+3.73%)
2.04B
(+2.36%)
1.99B
(+1.22%)
1.97B
(-11.24%)
2.21B
(+0.64%)
2.20B
(+6.90%)
2.06B
(+8.08%)
1.91B
(-9.42%)
2.10B
(+6.05%)
1.98B
(+3.55%)
1.92B
(+6.21%)
1.80B-159.00M1.86B
(+3.73%)
1.79B
Cost Of Revenue
335M
(+9.48%)
306M
(-4.08%)
319M
(-18.83%)
393M
(+18.37%)
332M
(+6.75%)
311M
(-10.63%)
348M
(-2.79%)
358M
(-13.53%)
414M
(+10.40%)
375M
(-3.60%)
389M
(+5.71%)
368M
(-9.36%)
406M
(+12.78%)
360M
(-14.69%)
422M
(+4.46%)
404M
(+5.21%)
384M
(+9.40%)
351M
(+58.82%)
221M
(-40.27%)
370M
(+6.02%)
349M
(+8.72%)
321M
(-28.35%)
448M
(+18.52%)
378M
(-8.47%)
413M
(+8.68%)
380M
(-4.76%)
399M
(-8.06%)
434M
(-7.46%)
469M
(+10.61%)
424M
(-37.19%)
675M
(+53.76%)
439M
(-2.23%)
449M
(+11.69%)
402M
(-37.67%)
645M
(+1.57%)
635M
(+9.86%)
578M
(+12.23%)
515M
(-40.94%)
872M
(+57.40%)
554M
(-32.69%)
823M
(+6.74%)
771M
(-20.43%)
969M
(+3.19%)
939M
(+1.51%)
925M
(-5.80%)
982M
(-20.03%)
1.23B
(+5.77%)
1.16B
(-0.60%)
1.17B
(+11.45%)
1.05B
(-12.81%)
1.20B
(+0.84%)
1.19B
(+6.05%)
1.12B
(-15.62%)
1.33B
(-16.70%)
1.60B
(+5.61%)
1.51B
(+0.66%)
1.50B
(+6.82%)
1.41B
(-4.80%)
1.48B
(+19.95%)
1.23B
(+12.71%)
1.09B
(+5.70%)
1.03B
(-45.58%)
1.90B
(+83.41%)
1.04B
(+4.54%)
992M
(+9.49%)
906M
(-43.41%)
1.60B
(+3.69%)
1.54B
(+0.85%)
1.53B
(-6.70%)
1.64B
(-13.54%)
1.90B
(+2.93%)
1.84B
(+6.90%)
1.73B
(+8.56%)
1.59B
(-8.68%)
1.74B
(+5.90%)
1.64B
(+4.32%)
1.57B
(+5.78%)
1.49B-187.00M1.54B
(+3.64%)
1.48B
Costof Goods And Services Sold
335M
(+9.48%)
306M
(-4.08%)
319M
(-18.83%)
393M
(+18.37%)
332M
(+6.75%)
311M
(-10.63%)
348M
(-2.79%)
358M
(-13.53%)
414M
(+10.40%)
375M
(-3.60%)
389M
(+5.71%)
368M
(-9.36%)
406M
(+12.78%)
360M
(-14.69%)
422M
(+4.46%)
404M
(+5.21%)
384M
(+9.40%)
351M
(+58.82%)
221M
(-40.27%)
370M
(+6.02%)
349M
(+8.72%)
321M
(-28.35%)
448M
(+18.52%)
378M
(-8.47%)
413M
(+8.68%)
380M
(-4.76%)
399M
(-8.06%)
434M
(-7.46%)
469M
(+10.61%)
424M
(-37.19%)
675M
(+53.76%)
439M
(-2.23%)
449M
(+11.69%)
402M
(-37.67%)
645M
(+1.57%)
635M
(+9.86%)
578M
(+12.23%)
515M
(-40.94%)
872M
(+57.40%)
554M
(-32.69%)
823M
(+6.74%)
771M
(-20.43%)
969M
(+3.19%)
939M
(+1.51%)
925M
(-5.80%)
982M
(-20.03%)
1.23B
(+5.77%)
1.16B
(-0.60%)
1.17B
(+11.45%)
1.05B
(-12.81%)
1.20B
(+0.84%)
1.19B
(+6.05%)
1.12B
(-15.62%)
1.33B
(-16.70%)
1.60B
(+5.61%)
1.51B
(+0.66%)
1.50B
(+6.82%)
1.41B
(-4.80%)
1.48B
(+19.95%)
1.23B
(+12.71%)
1.09B
(+5.70%)
1.03B
(-45.58%)
1.90B
(+83.41%)
1.04B
(+4.54%)
992M
(+9.49%)
906M
(-43.41%)
1.60B
(+3.69%)
1.54B
(+0.85%)
1.53B
(-6.70%)
1.64B
(-13.54%)
1.90B
(+2.93%)
1.84B
(+6.90%)
1.73B
(+8.56%)
1.59B
(-8.68%)
1.74B
(+5.90%)
1.64B
(+4.32%)
1.57B
(+5.78%)
1.49B-187.00M1.54B
(+3.64%)
1.48B
Gross Profit
147M
(+83.75%)
80M
(-49.69%)
159M
(+127.14%)
70M
(-52.38%)
147M
(+56.38%)
94M
(-45.98%)
174M
(-6.45%)
186M
(+15.53%)
161M
(+64.29%)
98M
(-23.44%)
128M
(-28.09%)
178M
(-9.64%)
197M
(+19.39%)
165M
(-21.43%)
210M
(-12.50%)
240M
(+9.09%)
220M
(+36.65%)
161M
(+54.81%)
104M
(-39.88%)
173M
(+8.13%)
160M
(+8.84%)
147M
(-8.70%)
161M
(-17.86%)
196M
(-0.51%)
197M
(+28.76%)
153M
(-27.14%)
210M
(+1.45%)
207M
(+4.55%)
198M
(+30.26%)
152M
(-45.91%)
281M
(+22.71%)
229M
(+2.69%)
223M
(+24.58%)
179M
(-23.83%)
235M
(0.00%)
235M
(+3.07%)
228M
(+20.63%)
189M
(-49.73%)
376M
(+59.32%)
236M
(-44.34%)
424M
(+8.16%)
392M
(+26.05%)
311M
(-27.34%)
428M
(+0.71%)
425M
(+3.91%)
409M
(+31.94%)
310M
(-30.18%)
444M
(+17.77%)
377M
(-1.82%)
384M
(-45.84%)
709M
(+64.12%)
432M
(+1.41%)
426M
(-20.67%)
537M
(+17.25%)
458M
(-26.95%)
627M
(+9.04%)
575M
(+10.15%)
522M
(+42.23%)
367M
(-15.44%)
434M
(-6.26%)
463M
(+16.33%)
398M
(-17.08%)
480M
(+8.84%)
441M
(+2.32%)
431M
(+3.11%)
418M
(-18.36%)
512M
(+3.85%)
493M
(+7.41%)
459M
(+41.23%)
325M
(+2.52%)
317M
(-11.20%)
357M
(+6.89%)
334M
(+5.70%)
316M
(-12.95%)
363M
(+6.76%)
340M
(0.00%)
340M
(+8.28%)
314M
(+1021.43%)
28M
(-91.36%)
324M
(+4.18%)
311M
Operating Expenses
Research And Development
14M
(+7.69%)
13M
(0.00%)
13M
(0.00%)
13M
(-7.14%)
14M
(+7.69%)
13M
(0.00%)
13M
(-13.33%)
15M
(+7.14%)
14M
(+16.67%)
12M
(-14.29%)
14M
(+16.67%)
12M
(0.00%)
12M
(-7.69%)
13M
(-13.33%)
15M
(+7.14%)
14M
(+7.69%)
13M
(0.00%)
13M
(+116.67%)
6.00M
(-53.85%)
13M
(+18.18%)
11M
(-15.38%)
13M
(-18.75%)
16M
(+14.29%)
14M
(-22.22%)
18M
(+12.50%)
16M
(+6.67%)
15M
(-11.76%)
17M
(0.00%)
17M
(0.00%)
17M
(-19.05%)
21M
(0.00%)
21M
(0.00%)
21M
(0.00%)
21M
(-4.55%)
22M
(+10.00%)
20M
(-16.67%)
24M
(+4.35%)
23M
(-11.54%)
26M
(+18.18%)
22M
(-12.00%)
25M
(0.00%)
25M
(-30.56%)
36M
(+50.00%)
24M
(-4.00%)
25M
(0.00%)
25M
(-7.41%)
27M
(+17.39%)
23M
(-36.11%)
36M
(+33.33%)
27M
(-62.50%)
72M
(+105.71%)
35M
(+16.67%)
30M
(+30.43%)
23M
(-50.00%)
46M
(+53.33%)
30M
(-3.23%)
31M
(+3.33%)
30M
(+20.00%)
25M
(+31.58%)
19M
(-5.00%)
20M
(0.00%)
20M
(-13.04%)
23M
(0.00%)
23M
(+15.00%)
20M
(0.00%)
20M
(-56.52%)
46M
(+100.00%)
23M
(0.00%)
23M
(-14.81%)
27M
(-48.08%)
52M---50M---48M--
Selling General And Administrative
79M
(+9.72%)
72M
(-1.37%)
73M
(-31.13%)
106M
(+24.71%)
85M
(+8.97%)
78M
(-22.77%)
101M
(-11.40%)
114M
(+7.55%)
106M
(+27.71%)
83M
(-23.85%)
109M
(+32.93%)
82M
(+3.80%)
79M
(-15.05%)
93M
(-1.06%)
94M
(-25.98%)
127M
(+41.11%)
90M
(+9.76%)
82M
(+18.84%)
69M
(-25.81%)
93M
(+17.72%)
79M
(-21.78%)
101M
(-7.34%)
109M
(-3.54%)
113M
(+9.71%)
103M
(+4.04%)
99M
(-10.00%)
110M
(-14.06%)
128M
(+11.30%)
115M
(-19.58%)
143M
(-38.10%)
231M
(+27.62%)
181M
(+23.97%)
146M
(-5.19%)
154M
(-4.35%)
161M
(-11.54%)
182M
(+17.42%)
155M
(-1.27%)
157M
(-68.35%)
496M
(+210.00%)
160M
(-37.98%)
258M
(+15.18%)
224M
(-30.22%)
321M
(+48.61%)
216M
(+6.40%)
203M
(-10.18%)
226M
(-43.92%)
403M
(+40.91%)
286M
(-22.70%)
370M
(+57.45%)
235M
(+7733.33%)
3.00M
(-98.83%)
257M
(+12.72%)
228M
(-33.53%)
343M
(-47.47%)
653M
(+87.11%)
349M
(-8.40%)
381M
(+5.25%)
362M
(-45.73%)
667M
(+119.41%)
304M
(+4.11%)
292M
(+2.10%)
286M
(-43.14%)
503M
(+43.30%)
351M
(-0.85%)
354M
(+5.99%)
334M
(-9.49%)
369M
(+4.53%)
353M
(+0.28%)
352M
(+2.33%)
344M
(+10.97%)
310M
(+9.54%)
283M
(-3.08%)
292M
(+3.91%)
281M
(-12.19%)
320M
(+23.55%)
259M
(-16.18%)
309M
(+16.17%)
266M
(-4.66%)
279M
(-15.20%)
329M
(+4.78%)
314M
Operating Expenses
108M
(+25.58%)
86M
(-12.24%)
98M
(+13.95%)
86M
(-10.42%)
96M
(+35.21%)
71M
(-50.35%)
143M
(-42.11%)
247M
(+76.43%)
140M
(+20.69%)
116M
(-15.94%)
138M
(+18.97%)
116M
(+1.75%)
114M
(-10.94%)
128M
(+43.82%)
89M
(-30.47%)
128M
(+6.67%)
120M
(+0.84%)
119M
(+22.68%)
97M
(-24.22%)
128M
(+14.29%)
112M
(-13.85%)
130M
(-10.96%)
146M
(-1.35%)
148M
(-77.74%)
665M
(+388.97%)
136M
(+9.68%)
124M
(-24.39%)
164M
(+6.49%)
154M
(-3.14%)
159M
(-37.40%)
254M
(+27.64%)
199M
(+24.38%)
160M
(-8.05%)
174M
(-13.43%)
201M
(+1.52%)
198M
(+13.14%)
175M
(+0.57%)
174M
(-66.67%)
522M
(+191.62%)
179M
(-35.38%)
277M
(+14.94%)
241M
(-41.50%)
412M
(+77.59%)
232M
(0.00%)
232M
(-3.33%)
240M
(-50.62%)
486M
(+61.46%)
301M
(-31.75%)
441M
(+82.99%)
241M
(+308.47%)
59M
(-77.04%)
257M
(+6.20%)
242M
(-32.96%)
361M
(-21.18%)
458M
(+25.82%)
364M
(-8.08%)
396M
(+4.76%)
378M
(+3.00%)
367M
(-15.44%)
434M
(-6.26%)
463M
(+16.33%)
398M
(-17.08%)
480M
(+8.84%)
441M
(+2.32%)
431M
(+3.11%)
418M
(-18.36%)
512M
(+3.85%)
493M
(+7.41%)
459M
(+41.23%)
325M
(+2.52%)
317M
(-11.20%)
357M
(+6.89%)
334M
(+5.70%)
316M
(-12.95%)
363M
(+6.76%)
340M
(0.00%)
340M
(+8.28%)
314M
(+1021.43%)
28M
(-91.36%)
324M
(+4.18%)
311M
Depreciation And Amortization
45M
(-22.41%)
58M
(+16.00%)
50M
(-59.02%)
122M
(+103.33%)
60M
(+15.38%)
52M
(-1.89%)
53M
(-13.11%)
61M
(-26.51%)
83M
(+7.79%)
77M
(+24.19%)
62M
(+1.64%)
61M
(0.00%)
61M
(+3.39%)
59M
(0.00%)
59M
(-3.28%)
61M
(0.00%)
61M
(+1.67%)
60M
(+9.09%)
55M
(-11.29%)
62M
(+5.08%)
59M
(0.00%)
59M
(-7.81%)
64M
(+4.92%)
61M
(0.00%)
61M
(0.00%)
61M
(-4.69%)
64M
(+3.23%)
62M
(-1.59%)
63M
(+1.61%)
62M
(-23.46%)
81M
(+20.90%)
67M
(-6.94%)
72M
(-2.70%)
74M
(-2.63%)
76M
(+2.70%)
74M
(-2.63%)
76M
(+11.76%)
68M
(-16.05%)
81M
(+37.29%)
59M
(-30.59%)
85M
(+2.41%)
83M
(-3.49%)
86M
(+1.18%)
85M
(0.00%)
85M
(0.00%)
85M
(-24.11%)
112M
(+14.29%)
98M
(+3.16%)
95M
(+7.95%)
88M
(-17.76%)
107M
(+20.22%)
89M
(+25.35%)
71M
(-33.64%)
107M
(-2.73%)
110M
(+1.85%)
108M
(0.00%)
108M
(+3.85%)
104M
(+18.18%)
88M
(+29.41%)
68M
(-2.86%)
70M
(-4.11%)
73M
(-6.41%)
78M
(+14.71%)
68M
(+1.49%)
67M
(-9.46%)
74M
(-12.94%)
85M
(-3.41%)
88M
(-6.38%)
94M
(+51.61%)
62M
(+55.00%)
40M
(+17.65%)
34M
(-8.11%)
37M
(+8.82%)
34M
(-32.00%)
50M
(+92.31%)
26M
(-10.34%)
29M
(+3.57%)
28M
(-9.68%)
31M
(+10.71%)
28M
(+3.70%)
27M
Operating Income
Operating Income
39M-6.00M61M-16.00M51M
(+121.74%)
23M
(-25.81%)
31M-61.00M21M-18.00M
(+80.00%)
-10.00M62M
(-25.30%)
83M
(+124.32%)
37M
(-69.42%)
121M
(+8.04%)
112M
(+12.00%)
100M
(+138.10%)
42M
(+500.00%)
7.00M
(-84.44%)
45M
(-6.25%)
48M
(+182.35%)
17M
(+13.33%)
15M
(-68.75%)
48M-468.00M17M
(-80.23%)
86M
(+100.00%)
43M
(-2.27%)
44M-7.00M27M
(-10.00%)
30M
(-52.38%)
63M
(+1160.00%)
5.00M
(-87.80%)
41M
(+10.81%)
37M
(-30.19%)
53M
(+253.33%)
15M-146.00M57M
(-61.22%)
147M
(-2.65%)
151M-101.00M196M
(+1.55%)
193M
(+14.20%)
169M-176.00M143M-64.00M143M
(-78.00%)
650M
(+271.43%)
175M
(-4.89%)
184M
(+513.33%)
30M-296.00M254M
(+41.90%)
179M
(+24.31%)
144M-218.00M
(+2080.00%)
-10.00M132M-22.00M147M
(+15.75%)
127M
(+7.63%)
118M-214.00M124M
(-11.43%)
140M
(+30.84%)
107M
(+463.16%)
19M
(+137.50%)
8.00M
(-90.80%)
87M
(+67.31%)
52M
(+13.04%)
46M
(+58.62%)
29M
(-68.13%)
91M
(+121.95%)
41M
(-29.31%)
58M-96.00M176M
(+259.18%)
49M
Ebit
35M
(+1650.00%)
2.00M
(-97.50%)
80M-686.00M54M-191.00M40M-58.00M30M
(+76.47%)
17M-24.00M75M
(-28.57%)
105M
(+64.06%)
64M
(-14.67%)
75M
(+13.64%)
66M
(-10.81%)
74M
(+39.62%)
53M-14.00M63M
(+70.27%)
37M
(-30.19%)
53M
(+96.30%)
27M
(-66.25%)
80M-557.00M33M
(-59.76%)
82M
(+64.00%)
50M
(-30.56%)
72M-17.00M37M
(+23.33%)
30M
(-56.52%)
69M
(+2200.00%)
3.00M
(-93.18%)
44M
(+41.94%)
31M
(-31.11%)
45M
(+125.00%)
20M-154.00M64M
(-56.16%)
146M
(-5.19%)
154M-98.00M189M
(+18.13%)
160M
(+90.48%)
84M-177.00M140M-63.00M147M
(-76.85%)
635M
(+275.74%)
169M
(-10.58%)
189M
(+8.00%)
175M-355.00M271M
(+49.72%)
181M
(+29.29%)
140M-227.00M131M
(-48.83%)
256M
(+86.86%)
137M
(-24.73%)
182M
(+12.35%)
162M
(+27.56%)
127M
(+11.40%)
114M
(-21.38%)
145M
(+3.57%)
140M
(+26.13%)
111M-92.00M8.00M
(-89.19%)
74M
(+42.31%)
52M
(+13.04%)
46M
(+58.62%)
29M
(-68.13%)
91M
(+121.95%)
41M
(-29.31%)
58M-127.00M47M
(-4.08%)
49M
EBITDA
80M
(+33.33%)
60M
(-53.85%)
130M-564.00M114M-139.00M93M
(+3000.00%)
3.00M
(-97.35%)
113M
(+20.21%)
94M
(+147.37%)
38M
(-72.06%)
136M
(-18.07%)
166M
(+34.96%)
123M
(-8.21%)
134M
(+5.51%)
127M
(-5.93%)
135M
(+19.47%)
113M
(+175.61%)
41M
(-67.20%)
125M
(+30.21%)
96M
(-14.29%)
112M
(+23.08%)
91M
(-35.46%)
141M-496.00M94M
(-35.62%)
146M
(+30.36%)
112M
(-17.04%)
135M
(+200.00%)
45M
(-61.86%)
118M
(+21.65%)
97M
(-31.21%)
141M
(+83.12%)
77M
(-35.83%)
120M
(+14.29%)
105M
(-13.22%)
121M
(+37.50%)
88M-73.00M123M
(-46.75%)
231M
(-2.53%)
237M-12.00M274M
(+11.84%)
245M
(+44.97%)
169M-65.00M238M
(+643.75%)
32M
(-86.38%)
235M
(-68.33%)
742M
(+187.60%)
258M
(-0.77%)
260M
(-7.80%)
282M-245.00M379M
(+31.14%)
289M
(+18.44%)
244M-139.00M199M
(-38.96%)
326M
(+55.24%)
210M
(-19.23%)
260M
(+13.04%)
230M
(+18.56%)
194M
(+3.19%)
188M
(-18.26%)
230M
(+0.88%)
228M
(+11.22%)
205M-30.00M48M
(-55.56%)
108M
(+21.35%)
89M
(+11.25%)
80M
(+1.27%)
79M
(-32.48%)
117M
(+67.14%)
70M
(-18.60%)
86M-96.00M75M
(-1.32%)
76M
Other Income / Expenses
Interest Income
1.00M
(-83.33%)
6.00M
(+500.00%)
1.00M
(0.00%)
1.00M
(0.00%)
1.00M
(-50.00%)
2.00M
(0.00%)
2.00M
(-33.33%)
3.00M
(+50.00%)
2.00M
(-33.33%)
3.00M
(-89.29%)
28M
(+1300.00%)
2.00M
(-81.82%)
11M
(-26.67%)
15M
(-62.50%)
40M
(-32.20%)
59M
(+40.48%)
42M
(+740.00%)
5.00M
(-86.84%)
38M
(+3700.00%)
1.00M
(-95.24%)
21M
(+200.00%)
7.00M
(+40.00%)
5.00M
(-66.67%)
15M
(-73.68%)
57M
(+533.33%)
9.00M
(-64.00%)
25M
(+13.64%)
22M-----------------------------------------------------
Interest Expense
15M
(-11.76%)
17M
(+6.25%)
16M
(-11.11%)
18M
(+20.00%)
15M
(-16.67%)
18M
(+20.00%)
15M
(+25.00%)
12M
(-25.00%)
16M
(+6.67%)
15M
(+25.00%)
12M
(-20.00%)
15M
(0.00%)
15M
(0.00%)
15M
(-11.76%)
17M
(+21.43%)
14M
(-17.65%)
17M
(0.00%)
17M
(-10.53%)
19M
(+5.56%)
18M
(-5.26%)
19M
(+18.75%)
16M
(+166.67%)
6.00M
(-68.42%)
19M
(-34.48%)
29M
(+20.83%)
24M
(-27.27%)
33M
(+17.86%)
28M
(+7.69%)
26M
(-3.70%)
27M
(-18.18%)
33M
(+10.00%)
30M
(+3.45%)
29M
(0.00%)
29M
(-12.12%)
33M
(-19.51%)
41M
(+32.26%)
31M
(-75.40%)
126M
(+113.56%)
59M
(+34.09%)
44M
(0.00%)
44M
(+2.33%)
43M
(+13.16%)
38M
(-19.15%)
47M
(+17.50%)
40M
(-2.44%)
41M
(+2.50%)
40M
(-2.44%)
41M
(0.00%)
41M
(0.00%)
41M
(-2.38%)
42M
(-8.70%)
46M
(-67.83%)
143M
(+232.56%)
43M
(-46.91%)
81M
(+44.64%)
56M
(-1.75%)
57M
(0.00%)
57M
(+32.56%)
43M
(+72.00%)
25M
(-35.90%)
39M
(+34.48%)
29M
(+16.00%)
25M
(-3.85%)
26M
(-74.76%)
103M
(+151.22%)
41M
(-18.00%)
50M
(-19.35%)
62M
(+14.81%)
54M
(+92.86%)
28M
(+460.00%)
5.00M
(+25.00%)
4.00M
(+100.00%)
2.00M
(-33.33%)
3.00M
(-70.00%)
10M---8.00M--
Net Interest Income
-16.00M
(+6.67%)
-15.00M
(+66.67%)
-9.00M
(-47.06%)
-17.00M
(0.00%)
-17.00M
(-10.53%)
-19.00M2.00M-13.00M
(-7.14%)
-14.00M
(+16.67%)
-12.00M
(-57.14%)
-28.00M
(+833.33%)
-3.00M10M-11.00M
(-72.50%)
-40.00M
(-32.20%)
-59.00M
(+37.21%)
-43.00M
(+760.00%)
-5.00M
(-86.84%)
-38.00M
(+3700.00%)
-1.00M
(-94.74%)
-19.00M
(+11.76%)
-17.00M
(+183.33%)
-6.00M
(-68.42%)
-19.00M
(-34.48%)
-29.00M
(+26.09%)
-23.00M
(-30.30%)
-33.00M
(+13.79%)
-29.00M
(+11.54%)
-26.00M----------------------------------------------------
Other Non Operating Income
---------------35M
(+400.00%)
7.00M--2.00M-5.00M14M-1.00M--3.00M----3.00M
(+200.00%)
-1.00M
(-50.00%)
-2.00M--1.00M--6.00M--1.00M-------------------------------------------
Net Income
Income Before Tax
20M-15.00M64M-704.00M39M-209.00M25M-70.00M17M
(+325.00%)
4.00M-37.00M57M
(-37.36%)
91M
(+82.00%)
50M
(-16.67%)
60M
(+15.38%)
52M
(-10.34%)
58M
(+56.76%)
37M-33.00M46M
(+130.00%)
20M
(-47.37%)
38M
(+322.22%)
9.00M
(-85.48%)
62M-585.00M10M
(-79.59%)
49M
(+122.73%)
22M
(-52.17%)
46M-47.00M10M
(-67.74%)
31M
(-22.50%)
40M-22.00M4.00M-20.00M24M-106.00M
(-50.70%)
-215.00M20M
(-80.39%)
102M
(-8.11%)
111M-136.00M142M
(+18.33%)
120M
(+179.07%)
43M-217.00M99M-104.00M106M
(-82.12%)
593M
(+382.11%)
123M
(+167.39%)
46M
(-75.66%)
189M-436.00M186M
(+50.00%)
124M
(+49.40%)
83M-270.00M
(+419.23%)
-52.00M59M-50.00M84M
(-38.24%)
136M
(+466.67%)
24M-169.00M129M
(+41.76%)
91M
(+59.65%)
57M-119.00M27M
(-70.97%)
93M
(+13.41%)
82M
(+41.38%)
58M
(+52.63%)
38M
(-62.38%)
101M
(+119.57%)
46M
(-37.84%)
74M-86.00M185M
(+236.36%)
55M
Income Tax Expense
5.00M-1.00M31M
(+106.67%)
15M
(+66.67%)
9.00M-43.00M6.00M-101.00M
(-2.88%)
-104.00M
(+333.33%)
-24.00M
(-17.24%)
-29.00M15M-1.00M8.00M
(+700.00%)
1.00M
(0.00%)
1.00M
(-95.00%)
20M
(+300.00%)
5.00M-16.00M
(-38.46%)
-26.00M
(+420.00%)
-5.00M
(0.00%)
-5.00M4.00M
(-66.67%)
12M-10.00M
(-58.33%)
-24.00M22M-1.00M1.00M
(-95.83%)
24M-1.00M
(-90.91%)
-11.00M
(+450.00%)
-2.00M10M
(-82.14%)
56M-4.00M
(-20.00%)
-5.00M
(-87.80%)
-41.00M57M-4.00M15M
(-25.00%)
20M-77.00M27M
(+8.00%)
25M
(+733.33%)
3.00M-191.00M28M-43.00M18M
(-90.53%)
190M
(+458.82%)
34M-2.00M30M-164.00M55M
(+61.76%)
34M
(+47.83%)
23M-99.00M31M
(-11.43%)
35M
(-5.41%)
37M
(+208.33%)
12M
(-36.84%)
19M
(+5.56%)
18M
(-18.18%)
22M
(-29.03%)
31M
(-22.50%)
40M
(+344.44%)
9.00M-1.00M28M
(+3.70%)
27M
(+170.00%)
10M
(-50.00%)
20M
(+233.33%)
6.00M
(-60.00%)
15M
(0.00%)
15M
(-28.57%)
21M-61.00M14M
(+180.00%)
5.00M
Net Income From Continuing Operations
15M-14.00M33M-719.00M30M-166.00M19M
(-38.71%)
31M
(-74.38%)
121M
(+332.14%)
28M-8.00M42M
(-54.35%)
92M
(+119.05%)
42M
(-30.00%)
60M
(+17.65%)
51M
(+34.21%)
38M
(+18.75%)
32M-18.00M87M
(+102.33%)
43M
(-29.51%)
61M-50M-575.00M34M
(+25.93%)
27M
(+17.39%)
23M
(-48.89%)
45M-71.00M10M
(-72.22%)
36M
(-45.45%)
66M-7.00M
(-94.89%)
-137.00M
(+756.25%)
-16.00M102M
(+920.00%)
10M-283.00M----12.00M---72M----------------------------------
Net Income
16M-12.00M32M-742.00M31M-165.00M16M
(+166.67%)
6.00M
(-95.00%)
120M
(+361.54%)
26M-4.00M50M
(-45.05%)
91M
(+127.50%)
40M
(-29.82%)
57M
(+58.33%)
36M
(-95.42%)
786M
(+1537.50%)
48M
(+9.09%)
44M
(-45.00%)
80M
(+95.12%)
41M
(-26.79%)
56M
(+1020.00%)
5.00M
(-86.49%)
37M-582.00M32M
(-92.21%)
411M
(+522.73%)
66M
(-13.16%)
76M-48.00M10M
(-72.22%)
36M
(-50.68%)
73M-4.00M
(-93.10%)
-58.00M
(+75.76%)
-33.00M92M-1.00M
(-99.64%)
-276.00M71M
(-18.39%)
87M
(-2.25%)
89M-54.00M107M
(-52.23%)
224M
(+600.00%)
32M
(-52.94%)
68M
(-31.31%)
99M-44.00M110M
(-72.84%)
405M
(+226.61%)
124M
(+133.96%)
53M
(-47.52%)
101M-274.00M151M
(+71.59%)
88M
(+44.26%)
61M-113.00M93M
(-80.82%)
485M
(+389.90%)
99M
(+30.26%)
76M
(-48.65%)
148M
(+572.73%)
22M
(-74.42%)
86M
(-7.53%)
93M
(+86.00%)
50M
(+4.17%)
48M-119.00M
(+1090.00%)
-10.00M72M
(0.00%)
72M
(+118.18%)
33M
(+3.13%)
32M
(-68.00%)
100M
(+104.08%)
49M
(0.00%)
49M
(-75.50%)
200M
(+115.05%)
93M
(+89.80%)
49M