Grupo Aeroportuario Del Sureste S.A. (ASR) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Grupo Aeroportuario Del Sureste S.A. (ASR) in MXN with ability to convert in USD.
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.
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 9.02B (-17.77%) | 11B (+25.14%) | 8.77B (+0.57%) | 8.72B (-0.82%) | 8.79B (-2.58%) | 9.02B (+20.54%) | 7.48B (+1.21%) | 7.39B (-0.55%) | 7.43B (+8.11%) | 6.88B (+8.49%) | 6.34B (+2.96%) | 6.16B (-4.54%) | 6.45B (-11.33%) | 7.27B (+15.55%) | 6.29B (-0.39%) | 6.32B (+16.47%) | 5.43B (-20.09%) | 6.79B (+39.53%) | 4.87B (+15.06%) | 4.23B (+45.85%) | 2.90B (-31.83%) | 4.25B (+73.83%) | 2.45B (+38.49%) | 1.77B (-57.49%) | 4.16B (-8.53%) | 4.54B (+10.68%) | 4.11B (+0.91%) | 4.07B (-0.78%) | 4.10B (+4.51%) | 3.92B (+6.58%) | 3.68B (-5.28%) | 3.89B (-0.75%) | 3.92B (+1.16%) | 3.87B (+19.86%) | 3.23B (+10.04%) | 2.94B (+18.51%) | 2.48B (-19.50%) | 3.08B (+30.60%) | 2.36B (+4.99%) | 2.24B (+8.01%) | 2.08B (-28.49%) | 2.91B (+33.73%) | 2.17B (+2.45%) | 2.12B (+18.02%) | 1.80B (+6.59%) | 1.69B (+14.66%) | 1.47B (+9.65%) | 1.34B (-3.07%) | 1.38B (-6.44%) | 1.48B (+12.86%) | 1.31B (+2.06%) | 1.28B (-6.63%) | 1.37B (+2.85%) | 1.34B (+9.36%) | 1.22B (-4.19%) | 1.28B (-0.81%) | 1.29B (-5.91%) | 1.37B (+30.30%) | 1.05B (-4.17%) | 1.09B (+2.98%) | 1.06B (-10.90%) | 1.19B (+24.84%) | 956M (+6.29%) | 899M (-7.36%) | 970M (+28.80%) | 753M (+5.43%) | 715M (+5.35%) | 678M (-31.11%) | 985M (+30.25%) | 756M (+2.95%) | 734M (-9.18%) | 809M (-7.05%) | 870M (+25.40%) | 694M (+0.81%) | 688M (-1.77%) | 701M (+2.85%) | 681M (+16.56%) | 584M (+5.17%) | 556M (-3.47%) | 576M (+14.23%) | 504M |
Cost Of Revenue | 4.16B (-30.96%) | 6.02B (+80.83%) | 3.33B (+18.82%) | 2.80B (+1664.56%) | 159M (-95.84%) | 3.81B (+47.29%) | 2.59B (+1807.45%) | 136M (-93.31%) | 2.03B (-57.70%) | 4.80B (+136.24%) | 2.03B (+24.20%) | 1.64B (-8.64%) | 1.79B (-29.36%) | 2.53B (+27.40%) | 1.99B (+0.07%) | 1.99B (+27.32%) | 1.56B (-48.37%) | 3.02B (+127.94%) | 1.33B (-1.84%) | 1.35B (+61.59%) | 837M (-83.56%) | 5.09B (+262.54%) | 1.40B (-15.22%) | 1.66B (+47.06%) | 1.13B (-77.19%) | 4.94B (+305.43%) | 1.22B (+13.46%) | 1.07B (+0.39%) | 1.07B (-17.86%) | 1.30B (+17.41%) | 1.11B (-6.18%) | 1.18B (+33.06%) | 888M (-47.14%) | 1.68B (+52.89%) | 1.10B (+21.43%) | 905M (+101.36%) | 449M (-70.61%) | 1.53B (+97.18%) | 775M (+10.59%) | 701M (+56.48%) | 448M (-82.74%) | 2.60B (+205.98%) | 848M (+4.42%) | 812M (+73.41%) | 468M (-24.95%) | 624M (+42.07%) | 439M (+38.93%) | 316M (+12.45%) | 281M (-51.28%) | 577M (+38.33%) | 417M (+7.03%) | 390M (+6.40%) | 366M (-31.50%) | 535M (+34.95%) | 396M (-0.72%) | 399M (+25.92%) | 317M (-51.71%) | 657M (+91.38%) | 343M (-3.33%) | 355M (+34.09%) | 265M (-57.33%) | 620M (+38.91%) | 447M (+102.15%) | 221M (+19.76%) | 184M (-12.27%) | 210M (+9.65%) | 192M (-2.28%) | 196M (+3.12%) | 190M (-17.31%) | 230M (+8.73%) | 212M (+16.89%) | 181M (-3.23%) | 187M (-11.58%) | 212M (+17.22%) | 181M (-4.29%) | 189M (+19.75%) | 158M (+9.56%) | 144M (-19.86%) | 179M (+16.30%) | 154M (+12.42%) | 137M |
Costof Goods And Services Sold | 4.16B (-30.96%) | 6.02B (+80.83%) | 3.33B (+18.82%) | 2.80B (+1664.56%) | 159M (-95.84%) | 3.81B (+47.29%) | 2.59B (+1807.45%) | 136M (-93.31%) | 2.03B (-57.70%) | 4.80B (+136.24%) | 2.03B (+24.20%) | 1.64B (-8.64%) | 1.79B (-29.36%) | 2.53B (+27.40%) | 1.99B (+0.07%) | 1.99B (+27.32%) | 1.56B (-48.37%) | 3.02B (+127.94%) | 1.33B (-1.84%) | 1.35B (+61.59%) | 837M (-83.56%) | 5.09B (+262.54%) | 1.40B (-15.22%) | 1.66B (+47.06%) | 1.13B (-77.19%) | 4.94B (+305.43%) | 1.22B (+13.46%) | 1.07B (+0.39%) | 1.07B (-17.86%) | 1.30B (+17.41%) | 1.11B (-6.18%) | 1.18B (+33.06%) | 888M (-47.14%) | 1.68B (+52.89%) | 1.10B (+21.43%) | 905M (+101.36%) | 449M (-70.61%) | 1.53B (+97.18%) | 775M (+10.59%) | 701M (+56.48%) | 448M (-82.74%) | 2.60B (+205.98%) | 848M (+4.42%) | 812M (+73.41%) | 468M (-24.95%) | 624M (+42.07%) | 439M (+38.93%) | 316M (+12.45%) | 281M (-51.28%) | 577M (+38.33%) | 417M (+7.03%) | 390M (+6.40%) | 366M (-31.50%) | 535M (+34.95%) | 396M (-0.72%) | 399M (+25.92%) | 317M (-51.71%) | 657M (+91.38%) | 343M (-3.33%) | 355M (+34.09%) | 265M (-57.33%) | 620M (+38.91%) | 447M (+102.15%) | 221M (+19.76%) | 184M (-12.27%) | 210M (+9.65%) | 192M (-2.28%) | 196M (+3.12%) | 190M (-17.31%) | 230M (+8.73%) | 212M (+16.89%) | 181M (-3.23%) | 187M (-11.58%) | 212M (+17.22%) | 181M (-4.29%) | 189M (+19.75%) | 158M (+9.56%) | 144M (-19.86%) | 179M (+16.30%) | 154M (+12.42%) | 137M |
Gross Profit | 4.86B (-1.73%) | 4.95B (-8.96%) | 5.44B (-8.07%) | 5.91B (-31.47%) | 8.63B (+65.74%) | 5.21B (+6.39%) | 4.89B (-32.58%) | 7.26B (+34.30%) | 5.40B (+160.26%) | 2.08B (-51.78%) | 4.31B (-4.72%) | 4.52B (-2.97%) | 4.66B (-1.69%) | 4.74B (+10.07%) | 4.31B (-0.61%) | 4.33B (+12.09%) | 3.86B (+2.64%) | 3.76B (+6.37%) | 3.54B (+22.99%) | 2.88B (+39.47%) | 2.06B | -835.40M | 1.04B (+838.10%) | 111M (-96.33%) | 3.03B | -391.04M | 2.89B (-3.59%) | 3.00B (-1.19%) | 3.03B (+15.61%) | 2.62B (+1.91%) | 2.57B (-4.89%) | 2.71B (-10.65%) | 3.03B (+38.17%) | 2.19B (+2.84%) | 2.13B (+4.97%) | 2.03B (+0.15%) | 2.03B (+30.99%) | 1.55B (-2.07%) | 1.58B (+2.44%) | 1.54B (-5.32%) | 1.63B (+426.29%) | 310M (-76.62%) | 1.32B (+1.23%) | 1.31B (-1.51%) | 1.33B (+25.15%) | 1.06B (+2.97%) | 1.03B (+0.61%) | 1.02B (-7.04%) | 1.10B (+22.28%) | 901M (+0.96%) | 893M (-0.11%) | 894M (-11.36%) | 1.01B (+25.78%) | 801M (-2.93%) | 826M (-5.78%) | 876M (-9.56%) | 969M (+36.42%) | 710M (+0.61%) | 706M (-4.57%) | 740M (-7.33%) | 798M (+39.41%) | 573M (+12.50%) | 509M (-24.94%) | 678M (-13.73%) | 786M (+44.69%) | 543M (+3.88%) | 523M (+8.46%) | 482M (-39.31%) | 794M (+51.07%) | 526M (+0.61%) | 523M (-16.70%) | 627M (-8.10%) | 683M (+41.64%) | 482M (-5.03%) | 508M (-0.85%) | 512M (-2.24%) | 524M (+18.85%) | 441M (+17.11%) | 376M (-10.72%) | 421M (+14.91%) | 367M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 80M (0.00%) | 80M (-8.65%) | 87M (-4.05%) | 91M (-97.42%) | 3.53B (+3624.01%) | 95M (+45.54%) | 65M (-97.77%) | 2.92B (+3589.33%) | 79M (-3.62%) | 82M (-1.98%) | 84M (+9.59%) | 76M (-1.18%) | 77M (+8.96%) | 71M (-88.36%) | 609M (-1.98%) | 622M (+15.99%) | 536M (+11.62%) | 480M (+3.45%) | 464M (+23.69%) | 375M (+30.94%) | 287M (+395.62%) | 58M (-67.10%) | 176M (+222.66%) | 54M (-86.76%) | 411M (+533.00%) | 65M (-84.28%) | 413M (+582.45%) | 61M (-85.27%) | 411M (+6.93%) | 384M (+2.41%) | 375M (-2.46%) | 385M (+0.75%) | 382M (+33.65%) | 286M (+21.66%) | 235M (-3.19%) | 243M (-5.30%) | 256M (+23.33%) | 208M (-1.18%) | 210M (+2.46%) | 205M (-4.43%) | 215M (-38.23%) | 348M (+92.14%) | 181M (+1.19%) | 179M (-3.30%) | 185M (+22.67%) | 151M (+0.05%) | 151M (+0.06%) | 151M (-0.19%) | 151M (+8.29%) | 139M (+212.14%) | 45M (-4.02%) | 47M (+9.51%) | 42M (-67.41%) | 130M (+174.95%) | 47M (+2.73%) | 46M (+8.52%) | 43M (+1279.87%) | 3.08M (-97.38%) | 118M (+3214.93%) | 3.55M (+7.58%) | 3.30M (-12.23%) | 3.76M (-96.35%) | 103M (+3349.50%) | 2.99M (-97.13%) | 104M (0.00%) | 104M (+18.00%) | 88M (+4019.16%) | 2.14M (-97.88%) | 101M (0.00%) | 101M (+21.35%) | 83M (+2976.01%) | 2.71M (-97.56%) | 111M (0.00%) | 111M (+32.57%) | 84M (-26.43%) | 114M (+4759.40%) | 2.34M (-97.94%) | 114M (+65.98%) | 69M (+3468.23%) | 1.92M (-9.86%) | 2.13M |
Operating Expenses | 90M (-92.27%) | 1.16B (-33.16%) | 1.74B (+16.12%) | 1.50B (-57.50%) | 3.53B (+400.16%) | 706M (-11.41%) | 796M (-72.68%) | 2.92B (+253.26%) | 825M | -1.57B | 628M (+1.95%) | 616M (-4.46%) | 645M (-23.55%) | 844M (+38.58%) | 609M (-2.02%) | 622M (+26.77%) | 490M (-49.73%) | 975M (+0.72%) | 968M (+11.61%) | 868M (+11.86%) | 776M | -1.94B | 674M (+17.57%) | 573M (-25.28%) | 767M | -2.38B | 862M (+15.20%) | 749M (-8.23%) | 816M (+64.67%) | 495M (-46.00%) | 917M (+0.93%) | 909M (+9.31%) | 831M (-85.20%) | 5.62B (+1080.20%) | 476M (+14.08%) | 417M (+5.55%) | 395M (+15.09%) | 343M (-0.46%) | 345M (+2.65%) | 336M (-2.05%) | 343M | -697.38M | 299M (+1.13%) | 295M (-1.80%) | 301M (+13.34%) | 265M (+0.22%) | 265M (+0.52%) | 263M (-0.22%) | 264M (+7.49%) | 246M (+27.46%) | 193M (+0.22%) | 192M (-0.90%) | 194M (-16.48%) | 232M (-1.14%) | 235M (-0.41%) | 236M (-1.49%) | 239M (+10.58%) | 217M (+0.98%) | 214M (+0.47%) | 213M (-0.83%) | 215M (+8.20%) | 199M (-5.54%) | 211M (-20.27%) | 264M (-5.57%) | 280M (+9.71%) | 255M (+4.23%) | 245M (+2.39%) | 239M (-10.53%) | 267M (+8.46%) | 246M (+4.91%) | 235M (-4.36%) | 245M (-1.45%) | 249M (+8.25%) | 230M (+3.03%) | 223M (+8.68%) | 205M (-1.55%) | 209M (-12.99%) | 240M (+32.67%) | 181M (-1.23%) | 183M (+1.99%) | 179M |
Depreciation And Amortization | 801M (-26.14%) | 1.08B (+15.23%) | 941M (+54.01%) | 611M (-1.95%) | 623M (+2.01%) | 611M (+1.54%) | 602M (+6.39%) | 565M (+3.98%) | 544M (+3.74%) | 524M (+0.81%) | 520M (+2.28%) | 508M (-1.62%) | 517M (-2.91%) | 532M (+1.80%) | 523M (+3.36%) | 506M (+1.51%) | 498M (+0.64%) | 495M (-1.79%) | 504M (+2.40%) | 492M (+0.68%) | 489M (+8.08%) | 453M (-8.04%) | 492M (-3.67%) | 511M (+6.55%) | 479M (+7.40%) | 446M (-0.58%) | 449M (-9.37%) | 495M (+11.06%) | 446M (+81.66%) | 246M (-54.68%) | 542M (+3.42%) | 524M (+16.59%) | 449M (-91.57%) | 5.33B (+2112.03%) | 241M (+38.11%) | 174M (+25.56%) | 139M (+2.46%) | 136M (+0.67%) | 135M (+2.93%) | 131M (+1.95%) | 128M (+7.68%) | 119M (+1.38%) | 118M (+1.04%) | 116M (+0.59%) | 116M (+1.07%) | 115M (+0.45%) | 114M (+1.14%) | 113M (-0.28%) | 113M (+6.44%) | 106M (+0.60%) | 106M (+2.14%) | 103M (+0.20%) | 103M (+1.21%) | 102M (+0.85%) | 101M (+1.46%) | 100M (+0.65%) | 99M (+2.22%) | 97M (+0.09%) | 97M (+1.81%) | 95M (+0.89%) | 94M (+0.98%) | 93M | -24.59M | 151M (-5.57%) | 160M (+1.64%) | 157M (+0.47%) | 156M (-0.77%) | 158M (-0.44%) | 158M (+4.56%) | 151M (+0.11%) | 151M (+0.99%) | 150M (+0.42%) | 149M (-84.03%) | 934M | -143.89M (+16.70%) | -123.30M (-1.82%) | -125.58M | 846M | -125.74M | 116M (-0.07%) | 116M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 4.77B (+26.11%) | 3.79B (+2.44%) | 3.69B (-16.29%) | 4.41B (-13.45%) | 5.10B (+13.32%) | 4.50B (+9.84%) | 4.10B (-5.66%) | 4.34B (-5.16%) | 4.58B (+25.55%) | 3.65B (-0.85%) | 3.68B (-5.78%) | 3.90B (-2.73%) | 4.01B (+3.05%) | 3.89B (+5.37%) | 3.70B (-0.37%) | 3.71B (+9.96%) | 3.37B (+20.95%) | 2.79B (+8.50%) | 2.57B (+27.91%) | 2.01B (+56.11%) | 1.29B (+16.59%) | 1.10B (+198.80%) | 370M | -461.84M | 2.26B (+13.78%) | 1.99B (-1.81%) | 2.03B (-9.84%) | 2.25B (+1.40%) | 2.22B (+4.19%) | 2.13B (+28.44%) | 1.66B (-7.83%) | 1.80B (-18.21%) | 2.20B | -3.42B | 1.66B (+2.61%) | 1.61B (-1.15%) | 1.63B (+35.53%) | 1.20B (-2.51%) | 1.24B (+2.39%) | 1.21B (-6.19%) | 1.29B (+27.73%) | 1.01B (-1.82%) | 1.03B (+1.26%) | 1.01B (-1.43%) | 1.03B (+29.15%) | 796M (+3.88%) | 766M (+0.64%) | 761M (-9.18%) | 838M (+27.82%) | 656M (-6.34%) | 700M (-0.21%) | 701M (-13.85%) | 814M (+43.02%) | 569M (-3.64%) | 591M (-7.76%) | 640M (-12.21%) | 730M (+47.76%) | 494M (+0.45%) | 491M (-6.61%) | 526M (-9.73%) | 583M (+56.02%) | 374M (+25.24%) | 298M (-27.92%) | 414M (-18.23%) | 506M (+75.63%) | 288M (+3.56%) | 278M (+14.42%) | 243M (-53.87%) | 527M (+88.56%) | 280M (-2.88%) | 288M (-24.63%) | 382M (-11.92%) | 434M (+73.71%) | 250M (-12.15%) | 284M (-7.25%) | 307M (-2.70%) | 315M (+46.77%) | 215M (+15.38%) | 186M (-20.97%) | 235M (+26.49%) | 186M |
Ebit | 4.77B (+26.11%) | 3.79B (+17.51%) | 3.22B (-2.71%) | 3.31B (-35.08%) | 5.10B (+13.32%) | 4.50B (+9.84%) | 4.10B (-5.66%) | 4.34B (-5.13%) | 4.58B (+25.63%) | 3.64B (-0.95%) | 3.68B (-5.74%) | 3.90B (-2.73%) | 4.01B (+2.58%) | 3.91B (+5.86%) | 3.69B (-3.76%) | 3.84B (+13.79%) | 3.37B (+21.02%) | 2.79B (+8.51%) | 2.57B (+27.13%) | 2.02B (+57.16%) | 1.29B (+34.62%) | 955M (+159.63%) | 368M | -380.49M | 2.26B (+17.75%) | 1.92B (-11.49%) | 2.17B (-3.43%) | 2.25B (-2.68%) | 2.31B (+15.90%) | 1.99B (+20.31%) | 1.66B (-7.83%) | 1.80B (-18.21%) | 2.20B | -3.42B | 1.66B (-2.97%) | 1.71B (+4.54%) | 1.63B (+35.53%) | 1.20B (-2.51%) | 1.24B (+2.39%) | 1.21B (-6.19%) | 1.29B (+27.73%) | 1.01B (-1.82%) | 1.03B (+1.26%) | 1.01B (-1.43%) | 1.03B (+29.09%) | 796M (+3.93%) | 766M (+0.64%) | 761M (-9.18%) | 838M (+27.82%) | 656M (-6.34%) | 700M (+2.10%) | 686M (-9.18%) | 755M (+34.32%) | 562M (-5.26%) | 593M (-13.11%) | 683M (-6.42%) | 730M (+38.40%) | 527M (+0.33%) | 525M (-0.04%) | 526M (-9.85%) | 583M (+32.70%) | 439M (-1.14%) | 444M (+7.36%) | 414M (-18.23%) | 506M (+75.63%) | 288M (+3.56%) | 278M (+14.42%) | 243M (-53.87%) | 527M (+88.56%) | 280M (-2.88%) | 288M (-24.63%) | 382M (-11.92%) | 434M (+72.11%) | 252M (-55.61%) | 568M (-30.94%) | 822M (+46.28%) | 562M (+179.91%) | 201M (-54.65%) | 443M (+85.78%) | 238M (+27.28%) | 187M |
EBITDA | 5.57B (+14.48%) | 4.87B (+17.00%) | 4.16B (+6.13%) | 3.92B (-31.47%) | 5.72B (+11.97%) | 5.11B (+8.78%) | 4.70B (-4.27%) | 4.91B (-4.16%) | 5.12B (+22.88%) | 4.17B (-0.73%) | 4.20B (-4.82%) | 4.41B (-2.61%) | 4.53B (+1.93%) | 4.44B (+5.36%) | 4.22B (-2.93%) | 4.34B (+12.21%) | 3.87B (+17.95%) | 3.28B (+6.82%) | 3.07B (+22.29%) | 2.51B (+41.60%) | 1.77B (+26.09%) | 1.41B (+63.69%) | 860M (+559.99%) | 130M (-95.25%) | 2.74B (+15.80%) | 2.37B (-9.62%) | 2.62B (-4.51%) | 2.74B (-0.46%) | 2.76B (+23.11%) | 2.24B (+1.83%) | 2.20B (-5.29%) | 2.32B (-12.30%) | 2.65B (+38.84%) | 1.91B (+0.51%) | 1.90B (+0.84%) | 1.88B (+6.19%) | 1.77B (+32.18%) | 1.34B (-2.20%) | 1.37B (+2.44%) | 1.34B (-5.45%) | 1.41B (+25.61%) | 1.13B (-1.49%) | 1.14B (+1.24%) | 1.13B (-1.22%) | 1.14B (+25.56%) | 910M (+3.48%) | 880M (+0.70%) | 874M (-8.12%) | 951M (+24.84%) | 762M (-5.43%) | 806M (+2.11%) | 789M (-8.05%) | 858M (+29.23%) | 664M (-4.37%) | 694M (-11.26%) | 782M (-5.58%) | 828M (+32.78%) | 624M (+0.29%) | 622M (+0.24%) | 621M (-8.36%) | 677M (+27.14%) | 533M (+26.87%) | 420M (-25.67%) | 565M (-15.20%) | 666M (+49.52%) | 445M (+2.45%) | 435M (+8.45%) | 401M (-41.54%) | 686M (+59.06%) | 431M (-1.85%) | 439M (-17.41%) | 532M (-8.76%) | 583M (-50.83%) | 1.19B (+179.62%) | 424M (-39.34%) | 699M (+60.12%) | 437M (-58.30%) | 1.05B (+230.09%) | 317M (-10.55%) | 355M (+16.81%) | 304M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 159M (-63.26%) | 433M (-8.70%) | 474M (-57.05%) | 1.10B (+28933.42%) | 3.80M (-99.52%) | 786M (-13.17%) | 905M | - | 410M (-16.86%) | 493M (+67.19%) | 295M (-10.67%) | 330M (-37.48%) | 528M (+182.09%) | 187M (+72.22%) | 109M (+46.57%) | 74M (-7.76%) | 80M (+20.26%) | 67M (+38.88%) | 48M (-7.34%) | 52M (+47.24%) | 35M (-16.08%) | 42M (-81.56%) | 228M (+26.26%) | 181M (-48.00%) | 347M (+10.26%) | 315M (+131.87%) | 136M (-23.52%) | 178M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 669M (+29.73%) | 515M (+15.64%) | 446M (+35.41%) | 329M (+2715.40%) | 12M (-95.02%) | 235M (+1829.75%) | 12M (+97.89%) | 6.15M (-97.59%) | 255M (-1.67%) | 260M (+1491.61%) | 16M (-94.21%) | 282M (-7.94%) | 306M (-1.68%) | 311M (+4.65%) | 297M (+1327.65%) | 21M (-90.79%) | 226M (+0.95%) | 224M (+9.83%) | 204M (+7.72%) | 189M (-15.93%) | 225M (+7.17%) | 210M (+14.40%) | 184M (-29.87%) | 262M (-3.25%) | 271M (+9.91%) | 246M (-12.01%) | 280M (+57.63%) | 178M (-37.57%) | 284M (-9.94%) | 316M (+5.64%) | 299M (-1.81%) | 304M (-2.27%) | 312M (+3.85%) | 300M (+45.49%) | 206M (+188.70%) | 71M (+72.86%) | 41M (+24.88%) | 33M (+3.93%) | 32M (+8.49%) | 29M (-8.17%) | 32M (+14.68%) | 28M (+14.23%) | 24M (+0.41%) | 24M (+18.60%) | 20M (+0.39%) | 20M (-0.87%) | 21M (-3.61%) | 21M (+9.60%) | 19M (-2.11%) | 20M (+13.97%) | 17M (-22.12%) | 22M (+35.80%) | 17M (-62.02%) | 43M (+378.74%) | 9.08M (-72.58%) | 33M (+118.90%) | 15M (+36.18%) | 11M (-47.62%) | 21M (+198.73%) | 7.10M | - | 5.88M (-16.24%) | 7.02M (-61.93%) | 18M (+268.06%) | 5.01M (-92.79%) | 70M (+1516.74%) | 4.30M (-71.43%) | 15M (-93.92%) | 248M (0.00%) | 248M (+409.15%) | 49M (+100.25%) | 24M | - | - | 9.27M (-70.44%) | 31M | - | - | - | - | - |
Net Interest Income | -497.70M (+80.94%) | -275.06M (+194.69%) | -93.34M | 55M (-75.05%) | 219M | -1.28B | 906M | - | 154M (-33.79%) | 233M (+1327.25%) | 16M (+8.94%) | 15M | -40.93M (-67.02%) | -124.09M (-34.25%) | -188.74M | 53M | -145.73M (-7.27%) | -157.15M (+0.86%) | -155.81M (+13.42%) | -137.38M (-27.65%) | -189.89M (+12.98%) | -168.08M (+31.15%) | -128.16M (-27.82%) | -177.56M (-6.30%) | -189.49M (+8.03%) | -175.40M (-14.93%) | -206.18M (+10.94%) | -185.85M (-2.87%) | -191.34M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 4.30B (+29.32%) | 3.32B (+3.18%) | 3.22B (-2.71%) | 3.31B (-35.13%) | 5.10B (-3.46%) | 5.29B (+5.68%) | 5.00B (-9.85%) | 5.55B (+22.37%) | 4.53B (+21.08%) | 3.74B (-1.84%) | 3.82B (+6.75%) | 3.57B (+2.53%) | 3.49B (-3.17%) | 3.60B (+2.53%) | 3.51B (-8.05%) | 3.82B (+21.90%) | 3.13B (+18.94%) | 2.63B (+4.76%) | 2.51B (+37.49%) | 1.83B (+58.95%) | 1.15B (+54.39%) | 745M (+425.97%) | 142M | -642.36M | 2.61B (+55.89%) | 1.68B (-11.41%) | 1.89B (-8.67%) | 2.07B (+2.21%) | 2.03B (+4.50%) | 1.94B (+40.83%) | 1.38B (-14.05%) | 1.60B (-19.98%) | 2.00B (-42.45%) | 3.48B (+123.94%) | 1.55B (-5.03%) | 1.63B (-5.03%) | 1.72B (+42.26%) | 1.21B (-3.22%) | 1.25B (-0.25%) | 1.25B (-4.85%) | 1.32B (+32.68%) | 993M (+3.28%) | 961M (-5.55%) | 1.02B (-2.27%) | 1.04B (+55.01%) | 672M (-12.22%) | 765M (-3.59%) | 794M (-6.71%) | 851M (+32.50%) | 642M (-8.58%) | 703M (+5.95%) | 663M (-10.18%) | 738M (+20.49%) | 613M (+4.91%) | 584M (-13.29%) | 674M (-5.72%) | 714M (+38.45%) | 516M (+0.71%) | 512M (-4.07%) | 534M (-8.40%) | 583M (+53.54%) | 380M (+24.34%) | 305M (-29.26%) | 432M (-13.87%) | 501M (+77.69%) | 282M (+0.63%) | 280M (+24.14%) | 226M (-59.23%) | 554M (+61.03%) | 344M (+2.27%) | 336M (-15.40%) | 398M (-15.52%) | 471M (+98.08%) | 238M (-13.65%) | 275M (-18.34%) | 337M (+5.61%) | 319M (+46.40%) | 218M (+37.31%) | 159M (-40.55%) | 267M (+37.86%) | 194M |
Income Tax Expense | 1.32B (+154.17%) | 519M (-48.64%) | 1.01B (-2.96%) | 1.04B (-28.99%) | 1.47B (-13.65%) | 1.70B (+11.05%) | 1.53B (-13.65%) | 1.77B (+31.30%) | 1.35B (+19.51%) | 1.13B (+11.87%) | 1.01B (+9.03%) | 925M (+4.65%) | 884M (+3.94%) | 850M (+2.11%) | 833M (-14.50%) | 974M (+24.45%) | 782M (+39.41%) | 561M (+0.86%) | 556M (+11.59%) | 499M (+344.43%) | 112M (-32.01%) | 165M | -5.37M (-93.01%) | -76.86M | 646M (+72.56%) | 375M (-31.94%) | 550M (+0.65%) | 547M (+8.00%) | 506M (+29.68%) | 390M (+5.61%) | 370M (-26.47%) | 503M (-5.84%) | 534M (+46.90%) | 363M (-10.73%) | 407M (-15.68%) | 483M (+26.14%) | 383M (+30.85%) | 293M (-12.28%) | 334M (-13.79%) | 387M (-0.58%) | 389M (+48.45%) | 262M (+2.52%) | 256M (-10.29%) | 285M (-4.12%) | 297M (+87.32%) | 159M (-13.79%) | 184M (-23.05%) | 239M (+10.41%) | 217M | -2.61M | 192M (+2124.01%) | 8.62M (-96.58%) | 252M | -52.33M | 175M (-16.79%) | 210M (+19.22%) | 176M (+88.22%) | 94M (-36.96%) | 149M (+0.53%) | 148M (-9.18%) | 163M (+22.18%) | 133M (+59.50%) | 84M (-37.95%) | 135M (+7.03%) | 126M (-54.77%) | 278M (+387.68%) | 57M (-43.18%) | 100M (-52.68%) | 212M (+56.42%) | 136M (+32.43%) | 102M (-28.07%) | 142M (+20.19%) | 118M | -93.23M | 37M (-64.62%) | 103M (+7.44%) | 96M (+45.82%) | 66M (-13.03%) | 76M (-18.74%) | 93M (+45.46%) | 64M |
Net Income From Continuing Operations | 2.93B (+4.33%) | 2.80B (+26.84%) | 2.21B (-2.59%) | 2.27B (-37.60%) | 3.64B (+1.35%) | 3.59B (+3.31%) | 3.47B | - | 3.19B (+21.76%) | 2.62B (-6.77%) | 2.81B (+5.95%) | 2.65B (+1.81%) | 2.60B (-5.36%) | 2.75B (+2.66%) | 2.68B (-5.84%) | 2.84B (+21.05%) | 2.35B (+13.40%) | 2.07B (+5.86%) | 1.96B (+47.20%) | 1.33B (+28.10%) | 1.04B (+78.96%) | 580M (+294.52%) | 147M (-90.35%) | 1.52B (-22.47%) | 1.96B (+51.09%) | 1.30B (-2.98%) | 1.34B (-12.02%) | 1.52B (+0.29%) | 1.52B (+759475.00%) | 200K (-99.63%) | 54M (-2.31%) | 55M (-96.25%) | 1.47B (-77.67%) | 6.57B (+285.27%) | 1.71B | -2.86B | 1.34B (-63.12%) | 3.63B | - | - | - | 2.91B | - | - | - | 2.28B | - | - | - | 2.30B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 2.86B (+5.56%) | 2.71B (+28.53%) | 2.11B (-1.56%) | 2.14B (-38.99%) | 3.52B (+2.96%) | 3.41B (+0.99%) | 3.38B (-7.96%) | 3.67B (+19.19%) | 3.08B (+21.48%) | 2.54B (-6.36%) | 2.71B (+10.83%) | 2.44B (-2.69%) | 2.51B (-1.91%) | 2.56B (+0.58%) | 2.55B (-4.32%) | 2.66B (+21.33%) | 2.19B (+8.97%) | 2.01B (+12.22%) | 1.79B (+45.65%) | 1.23B (+30.33%) | 945M (+87.84%) | 503M (+378.39%) | 105M | -520.28M | 1.88B (+50.03%) | 1.26B (-4.46%) | 1.31B (-7.86%) | 1.43B (-2.84%) | 1.47B (+0.68%) | 1.46B (+47.62%) | 988M (-9.05%) | 1.09B (-25.32%) | 1.45B (-35.71%) | 2.26B (+105.55%) | 1.10B (-2.82%) | 1.13B (-15.39%) | 1.34B (+45.90%) | 918M (+0.08%) | 917M (+5.79%) | 867M (-6.65%) | 928M (+27.02%) | 731M (+3.56%) | 706M (-3.71%) | 733M (-1.53%) | 744M (+45.01%) | 513M (-11.72%) | 581M (+4.80%) | 555M (-12.55%) | 634M (-1.63%) | 645M (+26.23%) | 511M (-21.95%) | 655M (+34.50%) | 487M (-26.83%) | 665M (+62.58%) | 409M (-11.69%) | 463M (-13.89%) | 538M (+27.40%) | 422M (+16.18%) | 363M (-5.85%) | 386M (-7.51%) | 417M (+50.04%) | 278M (+25.39%) | 222M (-35.64%) | 345M (-19.93%) | 430M (+169.87%) | 160M (-6.58%) | 171M (+36.11%) | 125M (-63.29%) | 342M (+64.03%) | 208M (-10.94%) | 234M (-8.33%) | 255M (-27.53%) | 352M | -180.28M | 242M (+0.34%) | 241M (+5.07%) | 230M (+68.41%) | 136M (+64.38%) | 83M (-52.25%) | 174M (+34.13%) | 130M |