Cae (CAE) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Cae (CAE) in CAD 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 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.33B (+6.23%) | 1.25B (+1.25%) | 1.24B (+12.56%) | 1.10B (-13.86%) | 1.28B (+4.25%) | 1.22B (+7.64%) | 1.14B (+5.98%) | 1.07B (-4.78%) | 1.13B (+2.91%) | 1.09B (+4.24%) | 1.05B (+3.75%) | 1.01B (+14.30%) | 885M (-8.72%) | 970M (+6.58%) | 910M (+25.57%) | 725M (-5.05%) | 763M (-10.07%) | 849M (+4.15%) | 815M (+34.06%) | 608M (-14.57%) | 712M (-14.52%) | 832M (+18.12%) | 705M (+74.35%) | 404M (-58.64%) | 977M (+37.23%) | 712M (-20.59%) | 897M (+8.62%) | 826M (-19.22%) | 1.02B (+25.20%) | 816M (+9.75%) | 744M (+3.02%) | 722M (-7.52%) | 781M (+10.83%) | 704M (+9.04%) | 646M (-7.57%) | 699M (-4.87%) | 735M (+7.62%) | 683M (+7.43%) | 636M (-2.47%) | 652M (-9.81%) | 723M (+17.23%) | 616M (-0.08%) | 617M (+10.74%) | 557M (-11.81%) | 632M (+12.97%) | 559M (+5.61%) | 529M (+0.61%) | 526M (-9.80%) | 583M (+13.59%) | 514M (+5.35%) | 488M (-8.09%) | 530M (-9.78%) | 588M (+12.60%) | 522M (+1.50%) | 514M (+7.14%) | 480M (-5.25%) | 507M (+11.83%) | 453M (+4.52%) | 434M (+1.31%) | 428M (-7.86%) | 464M (+12.91%) | 411M (+6.39%) | 387M (+5.43%) | 367M (-7.38%) | 396M (+3.40%) | 383M (+5.05%) | 365M (-4.83%) | 383M (-12.72%) | 439M (+3.34%) | 425M (+4.40%) | 407M (+3.72%) | 392M (+6.96%) | 367M (+6.32%) | 345M (-2.57%) | 354M (-1.23%) | 358M (+6.23%) | 337M (+1.84%) | 331M (+18.12%) | 280M (-7.09%) | 302M (+6.16%) | 284M |
Cost Of Revenue | 928M (+4.29%) | 890M (-2.99%) | 917M (+16.07%) | 790M (-10.67%) | 885M (+0.10%) | 884M (+4.53%) | 846M (+6.51%) | 794M (-6.04%) | 845M (+6.68%) | 792M (+3.48%) | 765M (+5.37%) | 726M (+14.14%) | 636M (-8.18%) | 693M (+2.96%) | 673M (+23.77%) | 544M (-0.43%) | 546M (-9.90%) | 606M (+3.22%) | 587M (+34.95%) | 435M (-16.77%) | 523M (-13.36%) | 604M (+17.48%) | 514M (+58.12%) | 325M (-51.19%) | 666M (+36.57%) | 487M (-26.17%) | 660M (+13.44%) | 582M (-20.72%) | 734M (+25.90%) | 583M (+7.51%) | 542M (+7.75%) | 503M (-3.25%) | 520M (+6.45%) | 489M (+6.70%) | 458M (-5.80%) | 486M (-2.70%) | 500M (+3.37%) | 483M (+7.76%) | 449M (-2.82%) | 462M (-9.83%) | 512M (+14.31%) | 448M (-2.14%) | 458M (+14.57%) | 399M (-11.17%) | 450M (+9.63%) | 410M (+4.30%) | 393M (+0.90%) | 390M (-6.52%) | 417M (+14.28%) | 365M (+3.23%) | 353M (-7.70%) | 383M (-8.94%) | 421M (+13.37%) | 371M (+0.13%) | 370M (+15.39%) | 321M (-4.63%) | 337M (+12.13%) | 300M (+1.42%) | 296M (+2.67%) | 288M (-27.01%) | 395M (+14.00%) | 347M (+6.71%) | 325M (+6.63%) | 305M (-8.01%) | 331M (+3.99%) | 318M (+5.33%) | 302M (-2.74%) | 311M (-13.86%) | 361M (+4.28%) | 346M (+4.44%) | 331M (+3.24%) | 321M (+8.05%) | 297M (+4.87%) | 283M (-2.98%) | 292M (-2.83%) | 300M (+8.84%) | 276M (-3.87%) | 287M (+22.75%) | 234M (-6.33%) | 250M (+1.42%) | 246M |
Costof Goods And Services Sold | 928M (+4.29%) | 890M (-2.99%) | 917M (+16.07%) | 790M (-10.67%) | 885M (+0.10%) | 884M (+4.53%) | 846M (+6.51%) | 794M (-6.04%) | 845M (+6.68%) | 792M (+3.48%) | 765M (+5.37%) | 726M (+14.14%) | 636M (-8.18%) | 693M (+2.96%) | 673M (+23.77%) | 544M (-0.43%) | 546M (-9.90%) | 606M (+3.22%) | 587M (+34.95%) | 435M (-16.77%) | 523M (-13.36%) | 604M (+17.48%) | 514M (+58.12%) | 325M (-51.19%) | 666M (+36.57%) | 487M (-26.17%) | 660M (+13.44%) | 582M (-20.72%) | 734M (+25.90%) | 583M (+7.51%) | 542M (+7.75%) | 503M (-3.25%) | 520M (+6.45%) | 489M (+6.70%) | 458M (-5.80%) | 486M (-2.70%) | 500M (+3.37%) | 483M (+7.76%) | 449M (-2.82%) | 462M (-9.83%) | 512M (+14.31%) | 448M (-2.14%) | 458M (+14.57%) | 399M (-11.17%) | 450M (+9.63%) | 410M (+4.30%) | 393M (+0.90%) | 390M (-6.52%) | 417M (+14.28%) | 365M (+3.23%) | 353M (-7.70%) | 383M (-8.94%) | 421M (+13.37%) | 371M (+0.13%) | 370M (+15.39%) | 321M (-4.63%) | 337M (+12.13%) | 300M (+1.42%) | 296M (+2.67%) | 288M (-27.01%) | 395M (+14.00%) | 347M (+6.71%) | 325M (+6.63%) | 305M (-8.01%) | 331M (+3.99%) | 318M (+5.33%) | 302M (-2.74%) | 311M (-13.86%) | 361M (+4.28%) | 346M (+4.44%) | 331M (+3.24%) | 321M (+8.05%) | 297M (+4.87%) | 283M (-2.98%) | 292M (-2.83%) | 300M (+8.84%) | 276M (-3.87%) | 287M (+22.75%) | 234M (-6.33%) | 250M (+1.42%) | 246M |
Gross Profit | 402M (+11.00%) | 362M (+13.44%) | 319M (+3.57%) | 308M (-21.09%) | 391M (+15.05%) | 340M (+16.66%) | 291M (+4.45%) | 279M (-0.99%) | 282M (-6.97%) | 303M (+6.29%) | 285M (-0.35%) | 286M (+14.73%) | 249M (-10.07%) | 277M (+16.88%) | 237M (+31.00%) | 181M (-16.69%) | 217M (-10.49%) | 243M (+6.55%) | 228M (+31.82%) | 173M (-8.48%) | 189M (-17.58%) | 229M (+19.84%) | 191M (+140.86%) | 79M (-74.56%) | 312M (+38.66%) | 225M (-5.03%) | 237M (-2.87%) | 244M (-15.38%) | 288M (+23.45%) | 233M (+15.78%) | 202M (-7.86%) | 219M (-16.05%) | 261M (+20.77%) | 216M (+14.73%) | 188M (-11.61%) | 213M (-9.49%) | 235M (+17.91%) | 199M (+6.63%) | 187M (-1.63%) | 190M (-9.78%) | 211M (+24.99%) | 169M (+5.84%) | 159M (+1.02%) | 158M (-13.41%) | 182M (+22.15%) | 149M (+9.40%) | 136M (-0.22%) | 137M (-18.02%) | 167M (+11.90%) | 149M (+10.96%) | 134M (-9.08%) | 148M (-11.89%) | 167M (+10.71%) | 151M (+5.00%) | 144M (-9.49%) | 159M (-6.47%) | 170M (+11.25%) | 153M (+11.20%) | 138M (-1.50%) | 140M (+101.15%) | 69M (+7.10%) | 65M (+4.68%) | 62M (-0.48%) | 62M (-4.16%) | 65M (+0.46%) | 65M (+3.69%) | 62M (-13.83%) | 72M (-7.43%) | 78M (-0.76%) | 79M (+4.24%) | 76M (+5.89%) | 71M (+2.30%) | 70M (+12.97%) | 62M (-0.64%) | 62M (+7.07%) | 58M (-5.54%) | 61M (+38.91%) | 44M (-5.15%) | 47M (-10.73%) | 52M (+36.65%) | 38M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 44M (+70.81%) | 26M (-29.73%) | 37M (+0.82%) | 37M (+71.50%) | 21M (-25.44%) | 29M (-22.85%) | 37M (+3.62%) | 36M (-57.96%) | 85M (+124.15%) | 38M (+14.41%) | 33M (-9.26%) | 37M (+31.31%) | 28M (+3.14%) | 27M (+15.81%) | 23M (-25.95%) | 32M (+13.30%) | 28M (-12.02%) | 32M (+3.26%) | 31M (+61.75%) | 19M (+6.03%) | 18M (-50.96%) | 37M (+42.58%) | 26M (+73.44%) | 15M (-59.23%) | 36M (+39.71%) | 26M (-27.63%) | 36M (+12.23%) | 32M (+222.22%) | 9.90M (-68.17%) | 31M (+6.87%) | 29M (-7.03%) | 31M (+37.28%) | 23M (-23.49%) | 30M (-0.67%) | 30M (-7.12%) | 32M (+3.19%) | 31M (+8.68%) | 29M (+11.20%) | 26M (+3.60%) | 25M (-5.66%) | 27M (+32.50%) | 20M (-1.48%) | 20M (-2.40%) | 21M (+6.67%) | 20M (+43.38%) | 14M (-18.07%) | 17M (+15.28%) | 14M (-27.64%) | 20M (+23.60%) | 16M (+8.05%) | 15M (-14.86%) | 18M (-3.31%) | 18M (+29.29%) | 14M (-3.45%) | 15M (+3.57%) | 14M (-7.89%) | 15M (-7.88%) | 17M (+3.77%) | 16M (+4.61%) | 15M (+17.83%) | 13M (+40.22%) | 9.20M (-6.12%) | 9.80M (-22.22%) | 13M | - | - | - | - | 73M | - | - | - | 76M | - | - | - | 69M | - | - | - | 54M |
Selling General And Administrative | 155M (-4.21%) | 162M (+9.04%) | 148M (-6.96%) | 159M (-2.86%) | 164M (+17.05%) | 140M (+9.87%) | 128M (-4.42%) | 134M (-4.57%) | 140M (-0.71%) | 141M (+6.50%) | 132M (-5.30%) | 140M (-6.68%) | 150M (+8.40%) | 138M (+7.89%) | 128M (-11.78%) | 145M (+1.04%) | 144M (+22.21%) | 118M (-3.77%) | 122M (+15.30%) | 106M (-5.02%) | 112M (+5.89%) | 105M (+19.39%) | 88M (-6.07%) | 94M (-12.97%) | 108M (-8.79%) | 118M (+20.71%) | 98M (-13.50%) | 113M (-8.04%) | 123M (+21.50%) | 101M (+15.36%) | 88M (-14.41%) | 103M (-8.55%) | 112M (+13.89%) | 99M (+31.29%) | 75M (-20.78%) | 95M (-13.42%) | 110M (+21.67%) | 90M (+6.76%) | 84M (+4.59%) | 81M (-9.34%) | 89M (+9.08%) | 82M (+17.60%) | 69M (-3.48%) | 72M (+3.46%) | 69M (-1.98%) | 71M (+17.02%) | 61M (-5.32%) | 64M (-16.58%) | 77M (+11.66%) | 69M (+3.00%) | 67M (-11.55%) | 75M (+12.56%) | 67M (-0.59%) | 67M (+1.82%) | 66M (-1.64%) | 67M (-6.41%) | 72M (+14.88%) | 63M (+4.52%) | 60M (-4.01%) | 62M (-7.15%) | 67M (+9.28%) | 61M (+11.23%) | 55M (-1.78%) | 56M (-69.66%) | 185M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 200M (+20.02%) | 166M (+1.46%) | 164M (-6.02%) | 175M (+15.72%) | 151M (+95.84%) | 77M (-55.49%) | 173M (+1.70%) | 170M (-79.12%) | 815M (+350.00%) | 181M (-3.21%) | 187M (+18.81%) | 157M (+23.76%) | 127M (-5.65%) | 135M (+3.14%) | 131M (-9.41%) | 144M (+1.13%) | 143M (-19.40%) | 177M (-6.05%) | 188M (+80.29%) | 105M (-1.99%) | 107M (-26.97%) | 146M (-10.32%) | 163M (+94.50%) | 84M (-43.64%) | 149M (+26.77%) | 117M (-12.45%) | 134M (-8.48%) | 146M (+3.54%) | 141M (+8.70%) | 130M (+8.79%) | 119M (-10.56%) | 134M (+0.15%) | 133M (+0.68%) | 132M (+26.58%) | 105M (-17.44%) | 127M (-8.72%) | 139M (+20.28%) | 115M (+5.48%) | 109M (+3.31%) | 106M (-8.23%) | 115M (+16.10%) | 99M (+10.81%) | 90M (-1.86%) | 91M (+2.81%) | 89M (+5.21%) | 85M (+11.48%) | 76M (+2.99%) | 74M (-23.73%) | 97M (+17.68%) | 82M (+6.49%) | 77M (-17.03%) | 93M (+9.18%) | 85M (+4.81%) | 81M (+20.51%) | 67M (-18.03%) | 82M (+0.86%) | 81M (+7.96%) | 75M (+2.45%) | 74M (+8.88%) | 68M (+6660.00%) | 1.00M (-98.48%) | 66M (+8.77%) | 60M (-4.58%) | 63M | -1.90M (-51.28%) | -3.90M | 2.20M (-95.96%) | 54M (-84.86%) | 359M | - | 331M (+41237.50%) | 800K | - | 283M (-2.98%) | 292M (-2.83%) | 300M | - | 2.80M (-98.81%) | 236M | -4.70M | 4.00M |
Depreciation And Amortization | 117M (+1.47%) | 116M (+1.32%) | 114M (+0.26%) | 114M (+2.90%) | 111M (+3.95%) | 106M (+6.19%) | 100M (+2.35%) | 98M (+162.90%) | 37M (-60.92%) | 95M (+4.39%) | 91M (-1.08%) | 92M (+42.99%) | 64M (-26.98%) | 88M (+7.81%) | 82M (+27.69%) | 64M (-0.80%) | 65M (-19.07%) | 80M (+1.65%) | 79M (+36.89%) | 57M (-8.07%) | 62M (-21.14%) | 79M (+3.94%) | 76M (+21.24%) | 63M (-19.94%) | 79M (+31.01%) | 60M (-20.53%) | 75M (+2.17%) | 74M (+16.22%) | 64M (+20.04%) | 53M (+1.73%) | 52M (+6.56%) | 49M (+2.31%) | 48M (-3.44%) | 49M (+1.02%) | 49M (-8.77%) | 54M (+4.28%) | 51M (-7.05%) | 55M (+14.26%) | 48M (-14.79%) | 57M (-3.89%) | 59M (+7.07%) | 55M (+3.37%) | 53M (+6.59%) | 50M (+1.01%) | 50M (+2.27%) | 49M (+3.63%) | 47M (+5.88%) | 44M (-2.64%) | 45M (+9.40%) | 42M (+2.47%) | 41M (+2.02%) | 40M (-9.36%) | 44M (+9.77%) | 40M (+3.91%) | 38M (+9.09%) | 35M (+5.07%) | 34M (-12.07%) | 38M (+36.56%) | 28M (+6.08%) | 26M (-0.38%) | 26M (+9.54%) | 24M (+2.55%) | 24M (+2.62%) | 23M (+5.53%) | 22M (-13.20%) | 25M (+7.76%) | 23M (-1.28%) | 24M (-3.69%) | 24M (-1.61%) | 25M (+14.29%) | 22M (+7.96%) | 20M (+3.08%) | 20M (-0.51%) | 20M (-4.39%) | 21M (+9.63%) | 19M (-6.50%) | 20M (+11.73%) | 18M (+4.68%) | 17M (+3.01%) | 17M (-19.81%) | 21M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 202M (+3.33%) | 196M (+26.08%) | 155M (+16.07%) | 134M (-44.23%) | 240M (-8.64%) | 263M (+122.35%) | 118M (+8.75%) | 109M | -533.00M | 122M (+24.46%) | 98M (-23.85%) | 128M (+5.29%) | 122M (-14.25%) | 142M (+33.80%) | 106M (+190.40%) | 37M (-50.85%) | 74M (+13.60%) | 66M (+67.09%) | 39M (-42.49%) | 68M (-16.91%) | 82M (-1.05%) | 83M (+193.97%) | 28M | -4.41M | 147M (+36.09%) | 108M (-13.74%) | 125M (+12.53%) | 111M (-34.92%) | 170M (+50.80%) | 113M (+14.49%) | 99M (+0.20%) | 99M (-30.19%) | 141M (+25.09%) | 113M (+3.20%) | 109M (+11.76%) | 98M (-3.07%) | 101M (+2.33%) | 99M (+29.40%) | 76M (-14.38%) | 89M (-10.82%) | 100M (+17.97%) | 85M (+9.02%) | 78M (+5.58%) | 74M (-30.27%) | 105M (+27.14%) | 83M (+13.87%) | 73M (+1.53%) | 72M (-16.82%) | 86M (+11.08%) | 78M (+19.02%) | 65M (+3.82%) | 63M (-12.29%) | 72M (+14.74%) | 62M (-6.73%) | 67M (+49.33%) | 45M (-49.49%) | 89M (+14.45%) | 78M (+21.28%) | 64M (-11.25%) | 72M (+2.27%) | 70M (+8.64%) | 65M (+4.68%) | 62M (-0.48%) | 62M (-1.27%) | 63M (+3.79%) | 61M (-0.82%) | 61M (+35.70%) | 45M (-42.25%) | 78M (-0.76%) | 79M (+4.24%) | 76M (+7.09%) | 71M (+1.15%) | 70M (+12.97%) | 62M (-0.64%) | 62M (+7.07%) | 58M (-5.54%) | 61M (+38.91%) | 44M (-5.15%) | 47M (-1.89%) | 48M (+24.35%) | 38M |
Ebit | 202M (+3.33%) | 196M (+98.98%) | 98M (-22.82%) | 128M (-45.74%) | 235M (-8.42%) | 257M (+117.27%) | 118M (+14.44%) | 103M (-0.10%) | 103M (-16.08%) | 123M (+26.00%) | 98M (-17.97%) | 119M (-0.44%) | 120M (-5.58%) | 127M (+10.08%) | 115M (+392.51%) | 23M (-63.17%) | 63M (-34.64%) | 97M (+25.61%) | 77M (+18.61%) | 65M (+73.93%) | 37M (-55.60%) | 84M (+9.18%) | 77M | -72.91M | 152M (+36.68%) | 111M (-10.71%) | 125M (+18.52%) | 105M (-35.75%) | 164M (+50.23%) | 109M (+35.36%) | 81M (-4.05%) | 84M (-36.36%) | 132M (+27.54%) | 104M (+36.72%) | 76M (-0.13%) | 76M (-24.05%) | 100M (+5.05%) | 95M (+24.67%) | 76M (-7.97%) | 83M (-14.55%) | 97M (+22.66%) | 79M (+15.50%) | 68M (+5.23%) | 65M (-36.71%) | 103M (+46.71%) | 70M (+17.85%) | 59M (-4.35%) | 62M (-26.86%) | 85M (+32.86%) | 64M (+24.32%) | 51M (-21.65%) | 66M (-4.37%) | 69M (-1.58%) | 70M (+22.71%) | 57M (+35.56%) | 42M (-53.55%) | 90M (+14.03%) | 79M (+19.49%) | 66M (-9.56%) | 73M (+3.98%) | 70M (+8.64%) | 65M (+3.02%) | 63M (-0.47%) | 63M (-1.71%) | 64M (-0.46%) | 65M (+4.36%) | 62M (+36.04%) | 46M (-44.58%) | 82M (+5.80%) | 78M (+2.78%) | 76M (+7.09%) | 71M (+1.15%) | 70M (+12.97%) | 62M (-0.64%) | 62M (+7.07%) | 58M (-5.54%) | 61M (+38.91%) | 44M (-5.15%) | 47M (-10.73%) | 52M (+52.63%) | 34M |
EBITDA | 320M (+2.64%) | 311M (+46.56%) | 212M (-11.94%) | 241M (-30.19%) | 346M (-4.79%) | 363M (+66.32%) | 218M (+8.56%) | 201M (+43.06%) | 141M (-35.64%) | 218M (+15.56%) | 189M (-10.60%) | 211M (+14.77%) | 184M (-14.37%) | 215M (+9.14%) | 197M (+125.12%) | 88M (-31.69%) | 128M (-27.62%) | 177M (+13.53%) | 156M (+27.17%) | 123M (+22.68%) | 100M (-38.92%) | 164M (+6.58%) | 154M | -10.06M | 231M (+34.70%) | 171M (-14.41%) | 200M (+11.78%) | 179M (-21.24%) | 227M (+40.37%) | 162M (+22.17%) | 133M (-0.15%) | 133M (-26.10%) | 180M (+17.53%) | 153M (+22.71%) | 125M (-3.71%) | 129M (-14.42%) | 151M (+0.60%) | 150M (+20.63%) | 125M (-10.74%) | 140M (-10.51%) | 156M (+16.24%) | 134M (+10.18%) | 122M (+5.82%) | 115M (-24.43%) | 152M (+28.52%) | 119M (+11.58%) | 106M (-0.09%) | 106M (-18.42%) | 130M (+23.62%) | 105M (+14.69%) | 92M (-12.73%) | 105M (-6.32%) | 112M (+2.55%) | 110M (+15.13%) | 95M (+23.48%) | 77M (-37.67%) | 124M (+5.55%) | 117M (+24.55%) | 94M (-5.43%) | 100M (+2.79%) | 97M (+8.89%) | 89M (+2.89%) | 86M (+0.35%) | 86M (+0.12%) | 86M (-4.02%) | 90M (+5.29%) | 85M (+23.33%) | 69M (-35.21%) | 107M (+4.00%) | 102M (+5.35%) | 97M (+7.28%) | 91M (+1.57%) | 89M (+9.72%) | 81M (-1.57%) | 83M (+7.69%) | 77M (-5.77%) | 81M (+31.08%) | 62M (-2.51%) | 64M (-7.41%) | 69M (+25.32%) | 55M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | 43M (-5.03%) | 46M (+1284.85%) | 3.30M (-2.94%) | 3.40M (-2.86%) | 3.50M (-92.06%) | 44M (+1197.06%) | 3.40M | - | - | - | 41M (+3.51%) | 40M (-1.72%) | 41M (+30.97%) | 31M (+1247.83%) | 2.30M (-91.29%) | 26M (+0.38%) | 26M (-1.13%) | 27M (+7.69%) | 25M (+1.23%) | 24M (-9.63%) | 27M (-23.51%) | 35M (+20.89%) | 29M (-8.18%) | 32M (+7.80%) | 30M (+6.88%) | 28M (0.00%) | 28M (+55.93%) | 18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 53M (-2.33%) | 54M (-4.92%) | 57M (+17.81%) | 48M (-6.40%) | 52M (+20.53%) | 43M (-19.07%) | 53M (+19.95%) | 44M (+5.18%) | 42M (-19.98%) | 52M (+11.25%) | 47M (+9.92%) | 43M (+8.92%) | 39M (+4.96%) | 37M (-9.25%) | 41M (+38.87%) | 30M (+12.65%) | 26M (-23.48%) | 35M (-1.43%) | 35M (+38.01%) | 25M (-20.75%) | 32M (-3.90%) | 33M (-5.40%) | 35M (+24.87%) | 28M (-18.05%) | 34M (+17.09%) | 29M (-0.41%) | 30M (+0.68%) | 29M (+47.68%) | 20M (+29.67%) | 15M (-3.77%) | 16M (+3.92%) | 15M (+2.68%) | 15M (+2.76%) | 15M (-1.36%) | 15M (-5.47%) | 16M (+7.46%) | 14M (-6.04%) | 15M (+3.36%) | 15M (-3.87%) | 16M (-26.89%) | 21M (+37.66%) | 15M (-4.94%) | 16M (+4.52%) | 16M (-24.76%) | 21M (+33.77%) | 15M (0.00%) | 15M (+4.76%) | 15M (-21.39%) | 19M (+28.97%) | 15M (-3.33%) | 15M (-24.62%) | 20M (+1.02%) | 20M (+32.21%) | 15M (-22.40%) | 19M (+4.35%) | 18M (+1.66%) | 18M (+1.69%) | 18M (+3.49%) | 17M (+6.83%) | 16M (-69.96%) | 54M (+538.10%) | 8.40M (-2.33%) | 8.60M (+8.86%) | 7.90M (+16.18%) | 6.80M (+4.62%) | 6.50M (-12.16%) | 7.40M (+12.12%) | 6.60M (-27.47%) | 9.10M (+62.50%) | 5.60M (+3.70%) | 5.40M (+22.73%) | 4.40M (-96.48%) | 125M (+2216.67%) | 5.40M (-1.82%) | 5.50M (+111.54%) | 2.60M (-79.03%) | 12M (+327.59%) | 2.90M (-40.82%) | 4.90M (-62.31%) | 13M (-58.06%) | 31M |
Net Interest Income | -46.50M (-14.05%) | -54.10M (-4.92%) | -56.90M (+4.21%) | -54.60M (-3.36%) | -56.50M (-0.18%) | -56.60M (+6.99%) | -52.90M (+6.87%) | -49.50M (-2.17%) | -50.60M (-3.44%) | -52.40M (+9.17%) | -48.00M (-11.28%) | -54.10M (+5.25%) | -51.40M (+5.33%) | -48.80M (+18.16%) | -41.30M (+14.09%) | -36.20M (+11.38%) | -32.50M (-5.80%) | -34.50M (-1.43%) | -35.00M (+22.38%) | -28.60M (-10.63%) | -32.00M (-3.90%) | -33.30M (-5.40%) | -35.20M (+0.28%) | -35.10M (-8.83%) | -38.50M (+4.90%) | -36.70M (+7.00%) | -34.30M (-1.72%) | -34.90M (+35.80%) | -25.70M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 81M (-42.76%) | 142M (+44.00%) | 98M (+24.24%) | 79M (-56.82%) | 183M (-10.97%) | 206M (+215.95%) | 65M (+10.32%) | 59M | -585.40M | 69M (+36.76%) | 51M (-32.71%) | 75M (-20.48%) | 95M (+0.18%) | 94M (+52.01%) | 62M (+2404.03%) | 2.48M (-94.90%) | 49M (+56.74%) | 31M (+638.10%) | 4.20M (-90.97%) | 47M (+274.86%) | 12M (-74.98%) | 50M | -5.00M (-95.32%) | -106.75M | 108M (+18.49%) | 91M (+0.72%) | 91M (+19.08%) | 76M (-47.48%) | 145M (+54.43%) | 94M (+18.91%) | 79M (-4.48%) | 83M (-29.55%) | 117M (+22.11%) | 96M (+4.47%) | 92M (+14.75%) | 80M (-5.44%) | 85M (+5.62%) | 80M (+37.39%) | 58M (-15.87%) | 69M (-14.86%) | 81M (+24.09%) | 66M (+12.14%) | 59M (+6.75%) | 55M (-37.08%) | 87M (+33.79%) | 65M (+19.45%) | 55M (-1.27%) | 55M (-21.03%) | 70M (+18.68%) | 59M (+26.39%) | 47M (+1.97%) | 46M (-14.42%) | 53M (+13.86%) | 47M (-4.87%) | 49M (+76.70%) | 28M (-61.30%) | 72M (+17.62%) | 61M (+25.10%) | 49M (-14.19%) | 57M (-8.79%) | 63M (+10.99%) | 56M (+3.87%) | 54M (-1.81%) | 55M (-3.83%) | 58M (+6.09%) | 54M (+0.74%) | 54M (+39.74%) | 39M (-47.26%) | 73M (-0.14%) | 73M (+3.98%) | 70M (+4.93%) | 67M (+3.08%) | 65M (+14.24%) | 57M (+0.35%) | 57M (+2.35%) | 55M (+11.24%) | 50M (+20.58%) | 41M (-5.49%) | 44M (-1.80%) | 45M (+417.44%) | 8.60M |
Income Tax Expense | 6.62M (-77.64%) | 30M (+32.74%) | 22M (+17.37%) | 19M (-57.96%) | 45M (+29.89%) | 35M (+234.62%) | 10M (+25.30%) | 8.30M | -80.60M | 8.20M | -8.30M | 7.90M (-65.31%) | 23M (+38.00%) | 17M (+4.43%) | 16M | -390.00K | 2.96M (+13.85%) | 2.60M | -13.00M | 8.32M | -2.55M (+2450.00%) | -100.00K | 1.00M | -25.99M | 27M (+89.57%) | 14M (-8.45%) | 16M (+19.23%) | 13M (-32.64%) | 19M (+35.92%) | 14M (-6.58%) | 15M (+39.45%) | 11M (-20.44%) | 14M | -24.00M | 25M (+69.86%) | 15M (-1.35%) | 15M (+34.55%) | 11M (+15.79%) | 9.50M | -100.00K | 19M (+127.06%) | 8.50M | -17.20M | 9.80M (-51.49%) | 20M (+54.20%) | 13M (+1.55%) | 13M (+11.21%) | 12M (+16.00%) | 10M (-11.50%) | 11M (+34.52%) | 8.40M (+2700.00%) | 300K (-95.71%) | 7.00M (-25.53%) | 9.40M (-24.80%) | 13M (+101.61%) | 6.20M (-66.30%) | 18M (+21.05%) | 15M (+47.57%) | 10M (-24.26%) | 14M (+5.43%) | 13M (-17.83%) | 16M (+9.79%) | 14M (-10.06%) | 16M (-6.47%) | 17M (+3.03%) | 17M (+12.24%) | 15M (+30.09%) | 11M (-47.93%) | 22M (+9.60%) | 20M (-7.48%) | 21M (+7.00%) | 20M (+11.11%) | 18M (+7.14%) | 17M (-5.08%) | 18M (+5.99%) | 17M (+13.61%) | 15M (+26.72%) | 12M (-7.20%) | 13M (+11.61%) | 11M | -6.20M |
Net Income From Continuing Operations | 74M (-33.72%) | 112M (+47.31%) | 76M (+26.41%) | 60M (-56.44%) | 138M (-19.28%) | 171M (+212.41%) | 55M (+7.87%) | 51M | -504.80M | 61M (-0.16%) | 61M (-9.88%) | 68M (-33.46%) | 102M (+27.38%) | 80M (+72.79%) | 46M (+1151.35%) | 3.70M (-93.52%) | 57M (+101.06%) | 28M (+65.12%) | 17M (-63.64%) | 47M (+151.60%) | 19M (-62.17%) | 50M | -6.00M (-94.55%) | -110.00M | 81M (-18.74%) | 100M (+33.07%) | 75M (+19.05%) | 63M (-49.76%) | 125M (+193.40%) | 43M (-13.90%) | 50M (-8.58%) | 54M (-12.43%) | 62M (-68.77%) | 199M | -155.57M | 50M (-52.45%) | 106M (+106.28%) | 51M | - | - | 184M | - | - | - | 161M | - | - | - | 171M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 73M (-32.70%) | 109M (+47.36%) | 74M (+29.20%) | 57M (-57.91%) | 136M (-19.40%) | 169M (+221.14%) | 53M (+8.70%) | 48M | -484.20M | 57M (-3.25%) | 58M (-10.57%) | 65M (-10.25%) | 73M (-6.84%) | 78M (+75.51%) | 45M (+3271.21%) | 1.32M (-97.00%) | 44M (+68.09%) | 26M (+87.14%) | 14M (-62.64%) | 37M (+137.90%) | 16M (-67.73%) | 49M | -5.20M (-93.60%) | -81.20M | 78M (+4.06%) | 75M (+2.09%) | 74M (+20.00%) | 62M (-49.71%) | 122M (+57.60%) | 78M (+27.84%) | 61M (-12.54%) | 69M (-30.67%) | 100M (-15.10%) | 118M (+80.83%) | 65M (+2.19%) | 64M (-4.35%) | 67M (-1.62%) | 68M (+40.08%) | 48M (-29.45%) | 69M (+16.67%) | 59M (+1.91%) | 58M (-16.13%) | 69M (+54.95%) | 44M (-30.73%) | 64M (+20.94%) | 53M (+23.54%) | 43M (+2.63%) | 42M (-30.33%) | 60M (+30.15%) | 46M (+20.37%) | 38M (-16.01%) | 46M (+4.11%) | 44M (+15.87%) | 38M (+3.56%) | 37M (+71.36%) | 21M (-59.96%) | 53M (+16.67%) | 46M (+18.75%) | 38M (-10.90%) | 43M (-13.28%) | 50M (+22.11%) | 41M (+1.75%) | 40M (+1.52%) | 39M (-2.72%) | 41M (+7.43%) | 38M (-3.58%) | 39M (+43.75%) | 27M (-46.98%) | 51M (-3.75%) | 53M (+9.45%) | 49M (+5.64%) | 46M | -73.40M | 40M (+1.54%) | 39M (+0.52%) | 39M (+12.83%) | 34M (+15.49%) | 30M (-3.88%) | 31M (-5.50%) | 33M (+247.87%) | 9.40M |