Cummins (CMI) Income Statement (2008 - 2026)
Income Statement report data from Jun 29, 2008 to Mar 31, 2026 for Cummins (CMI).
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, 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 | Oct 3, 2021 | Jul 4, 2021 | Apr 4, 2021 | Dec 31, 2020 | Sep 27, 2020 | Jun 28, 2020 | Mar 29, 2020 | Dec 31, 2019 | Sep 29, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jul 1, 2018 | Apr 1, 2018 | Dec 31, 2017 | Oct 1, 2017 | Jul 2, 2017 | Apr 2, 2017 | Dec 31, 2016 | Oct 2, 2016 | Jul 3, 2016 | Apr 3, 2016 | Dec 31, 2015 | Sep 27, 2015 | Jun 28, 2015 | Mar 29, 2015 | Dec 31, 2014 | Sep 28, 2014 | Jun 29, 2014 | Mar 30, 2014 | Dec 31, 2013 | Sep 29, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jul 1, 2012 | Apr 1, 2012 | Dec 31, 2011 | Sep 25, 2011 | Jun 26, 2011 | Mar 27, 2011 | Dec 31, 2010 | Sep 26, 2010 | Jun 27, 2010 | Mar 28, 2010 | Dec 31, 2009 | Sep 27, 2009 | Jun 28, 2009 | Mar 29, 2009 | Sep 28, 2008 | Jun 29, 2008 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 8.40B (-1.62%) | 8.54B (+2.63%) | 8.32B (-3.77%) | 8.64B (+5.74%) | 8.17B (-3.23%) | 8.45B (-0.11%) | 8.46B (-3.87%) | 8.80B (+4.68%) | 8.40B (-1.64%) | 8.54B (+1.33%) | 8.43B (-2.40%) | 8.64B (+2.19%) | 8.45B (+8.79%) | 7.77B (+5.96%) | 7.33B (+11.34%) | 6.59B (+3.15%) | 6.38B (+9.15%) | 5.85B (-1.98%) | 5.97B (-2.34%) | 6.11B (+0.31%) | 6.09B (+4.49%) | 5.83B (+13.91%) | 5.12B (+32.87%) | 3.85B (-23.13%) | 5.01B (-10.16%) | 5.58B (-3.29%) | 5.77B (-7.28%) | 6.22B (+3.61%) | 6.00B (-1.99%) | 6.13B (+3.08%) | 5.94B (-3.08%) | 6.13B (+10.09%) | 5.57B (+1.72%) | 5.48B (+3.61%) | 5.29B (+4.08%) | 5.08B (+10.66%) | 4.59B (+1.91%) | 4.50B (+7.55%) | 4.19B (-7.53%) | 4.53B (+5.52%) | 4.29B (-9.97%) | 4.77B (+3.16%) | 4.62B (-7.88%) | 5.01B (+6.50%) | 4.71B (-7.49%) | 5.09B (+4.09%) | 4.89B (+1.14%) | 4.83B (+9.74%) | 4.41B (-3.97%) | 4.59B (+7.55%) | 4.27B (-5.72%) | 4.53B (+15.37%) | 3.92B (-8.62%) | 4.29B (+4.23%) | 4.12B (-7.50%) | 4.45B (-0.45%) | 4.47B (-9.12%) | 4.92B (+6.38%) | 4.63B (-0.32%) | 4.64B (+20.23%) | 3.86B (-6.74%) | 4.14B (+21.70%) | 3.40B (+6.02%) | 3.21B (+29.46%) | 2.48B (-27.12%) | 3.40B (+34.39%) | 2.53B (+4.07%) | 2.43B (-0.33%) | 2.44B (-33.96%) | 3.69B (-4.99%) | 3.89B |
Cost Of Revenue | 6.16B (-6.53%) | 6.58B (+6.42%) | 6.19B (-2.73%) | 6.36B (+5.70%) | 6.02B (-6.14%) | 6.41B (+2.04%) | 6.29B (-4.82%) | 6.60B (+3.79%) | 6.36B (-2.75%) | 6.54B (+2.86%) | 6.36B (-2.00%) | 6.49B (+1.03%) | 6.42B (+7.95%) | 5.95B (+4.57%) | 5.69B (+17.10%) | 4.86B (+0.14%) | 4.85B (+7.06%) | 4.53B (-0.46%) | 4.55B (-1.71%) | 4.63B (+0.59%) | 4.61B (+3.07%) | 4.47B (+18.57%) | 3.77B (+27.25%) | 2.96B (-20.31%) | 3.72B (-12.85%) | 4.26B (-0.21%) | 4.27B (-6.68%) | 4.58B (+2.42%) | 4.47B (-2.36%) | 4.58B (+4.28%) | 4.39B (-6.39%) | 4.69B (+7.37%) | 4.37B (+6.59%) | 4.10B (+3.96%) | 3.94B (+3.06%) | 3.83B (+10.70%) | 3.46B (+2.37%) | 3.38B (+8.66%) | 3.11B (-6.69%) | 3.33B (+2.97%) | 3.23B (-8.98%) | 3.55B (+4.16%) | 3.41B (-7.36%) | 3.68B (+4.81%) | 3.51B (-7.94%) | 3.82B (+5.85%) | 3.61B (-0.66%) | 3.63B (+9.77%) | 3.31B (-5.49%) | 3.50B (+9.86%) | 3.19B (-5.55%) | 3.37B (+13.73%) | 2.96B (-10.85%) | 3.33B (+8.13%) | 3.08B (-5.12%) | 3.24B (-0.98%) | 3.27B (-11.03%) | 3.68B (+7.04%) | 3.44B (0.00%) | 3.44B (+18.43%) | 2.90B (-7.99%) | 3.15B (+22.71%) | 2.57B (+4.73%) | 2.46B (+30.79%) | 1.88B (-28.55%) | 2.63B (+29.60%) | 2.03B (+2.22%) | 1.98B (-0.55%) | 1.99B (-30.60%) | 2.87B (-4.49%) | 3.01B |
Costof Goods And Services Sold | 6.16B (-6.53%) | 6.58B (+6.42%) | 6.19B (-2.73%) | 6.36B (+5.70%) | 6.02B (-6.14%) | 6.41B (+2.04%) | 6.29B (-4.82%) | 6.60B (+3.79%) | 6.36B (-2.75%) | 6.54B (+2.86%) | 6.36B (-2.00%) | 6.49B (+1.03%) | 6.42B (+7.95%) | 5.95B (+4.57%) | 5.69B (+17.10%) | 4.86B (+0.14%) | 4.85B (+7.06%) | 4.53B (-0.46%) | 4.55B (-1.71%) | 4.63B (+0.59%) | 4.61B (+3.07%) | 4.47B (+18.57%) | 3.77B (+27.25%) | 2.96B (-20.31%) | 3.72B (-12.85%) | 4.26B (-0.21%) | 4.27B (-6.68%) | 4.58B (+2.42%) | 4.47B (-2.36%) | 4.58B (+4.28%) | 4.39B (-6.39%) | 4.69B (+7.37%) | 4.37B (+6.59%) | 4.10B (+3.96%) | 3.94B (+3.06%) | 3.83B (+10.70%) | 3.46B (+2.37%) | 3.38B (+8.66%) | 3.11B (-6.69%) | 3.33B (+2.97%) | 3.23B (-8.98%) | 3.55B (+4.16%) | 3.41B (-7.36%) | 3.68B (+4.81%) | 3.51B (-7.94%) | 3.82B (+5.85%) | 3.61B (-0.66%) | 3.63B (+9.77%) | 3.31B (-5.49%) | 3.50B (+9.86%) | 3.19B (-5.55%) | 3.37B (+13.73%) | 2.96B (-10.85%) | 3.33B (+8.13%) | 3.08B (-5.12%) | 3.24B (-0.98%) | 3.27B (-11.03%) | 3.68B (+7.04%) | 3.44B (0.00%) | 3.44B (+18.43%) | 2.90B (-7.99%) | 3.15B (+22.71%) | 2.57B (+4.73%) | 2.46B (+30.79%) | 1.88B (-28.55%) | 2.63B (+29.60%) | 2.03B (+2.22%) | 1.98B (-0.55%) | 1.99B (-30.60%) | 2.87B (-4.49%) | 3.01B |
Gross Profit | 2.24B (+14.97%) | 1.95B (-8.36%) | 2.13B (-6.66%) | 2.28B (+5.85%) | 2.15B (+5.95%) | 2.03B (-6.31%) | 2.17B (-1.00%) | 2.19B (+7.45%) | 2.04B (+2.00%) | 2.00B (-3.38%) | 2.07B (-3.58%) | 2.15B (+5.86%) | 2.03B (+11.54%) | 1.82B (+10.78%) | 1.64B (-4.87%) | 1.73B (+12.66%) | 1.53B (+16.32%) | 1.32B (-6.86%) | 1.41B (-4.33%) | 1.48B (-0.54%) | 1.49B (+9.18%) | 1.36B (+0.89%) | 1.35B (+51.57%) | 890M (-31.22%) | 1.29B (-1.45%) | 1.31B (-12.12%) | 1.49B (-8.96%) | 1.64B (+7.11%) | 1.53B (-0.91%) | 1.55B (-0.32%) | 1.55B (+7.71%) | 1.44B (+20.00%) | 1.20B (-13.29%) | 1.38B (+3.36%) | 1.34B (+7.21%) | 1.25B (+10.73%) | 1.13B (+0.18%) | 1.13B (+4.36%) | 1.08B (-9.86%) | 1.20B (+13.35%) | 1.06B (-12.87%) | 1.21B (+0.33%) | 1.21B (-9.31%) | 1.33B (+11.46%) | 1.20B (-6.13%) | 1.27B (-0.86%) | 1.28B (+6.56%) | 1.21B (+9.65%) | 1.10B (+0.92%) | 1.09B (+0.74%) | 1.08B (-6.24%) | 1.15B (+20.48%) | 957M (-0.93%) | 966M (-7.29%) | 1.04B (-13.88%) | 1.21B (+1.00%) | 1.20B (-3.46%) | 1.24B (+4.46%) | 1.19B (-1.25%) | 1.20B (+25.71%) | 957M (-2.74%) | 984M (+18.55%) | 830M (+10.23%) | 753M (+25.29%) | 601M (-22.25%) | 773M (+53.68%) | 503M (+12.28%) | 448M (+0.67%) | 445M (-45.73%) | 820M (-6.71%) | 879M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 358M (+2.29%) | 350M (+1.45%) | 345M (-3.36%) | 357M (+3.78%) | 344M (-3.37%) | 356M (-0.84%) | 359M (-5.28%) | 379M (+2.71%) | 369M (-5.38%) | 390M (+3.72%) | 376M (-2.08%) | 384M (+9.71%) | 350M (+5.11%) | 333M (-4.31%) | 348M (+16.39%) | 299M (+0.34%) | 298M (+3.47%) | 288M (+8.27%) | 266M (-3.62%) | 276M (+6.15%) | 260M (+1.96%) | 255M (+13.84%) | 224M (+18.52%) | 189M (-20.59%) | 238M (-12.18%) | 271M (+11.98%) | 242M (-3.59%) | 251M (+5.91%) | 237M (-2.87%) | 244M (+6.55%) | 229M (+4.57%) | 219M (+4.29%) | 210M (+0.96%) | 208M (-2.35%) | 213M (+21.71%) | 175M (+10.76%) | 158M (-0.63%) | 159M (+1.27%) | 157M (+1.29%) | 155M (-6.63%) | 166M (-6.21%) | 177M (-10.15%) | 197M (+18.67%) | 166M (-14.87%) | 195M (+4.28%) | 187M (-5.56%) | 198M (+10.61%) | 179M (-5.79%) | 190M (+4.97%) | 181M (+4.62%) | 173M (-2.26%) | 177M (-2.75%) | 182M (+4.60%) | 174M (-6.45%) | 186M (-0.53%) | 187M (+3.31%) | 181M (+1.12%) | 179M (+9.15%) | 164M (+4.46%) | 157M (+21.71%) | 129M (+4.88%) | 123M (+19.42%) | 103M (+7.29%) | 96M (+4.35%) | 92M (-14.81%) | 108M (+20.00%) | 90M (+13.92%) | 79M (-7.06%) | 85M (-24.78%) | 113M (+8.65%) | 104M |
Selling General And Administrative | 845M (+7.51%) | 786M (-0.38%) | 789M (+1.28%) | 779M (+1.04%) | 771M (-3.75%) | 801M (-0.74%) | 807M (-2.54%) | 828M (-1.31%) | 839M (-4.22%) | 876M (+5.42%) | 831M (-4.81%) | 873M (+15.94%) | 753M (+1.48%) | 742M (+4.80%) | 708M (+13.83%) | 622M (+1.14%) | 615M (-2.23%) | 629M (+10.16%) | 571M (-4.83%) | 600M (+4.53%) | 574M (-0.35%) | 576M (+8.07%) | 533M (+13.40%) | 470M (-13.92%) | 546M (-13.61%) | 632M (+5.33%) | 600M (-4.61%) | 629M (+6.07%) | 593M (-7.78%) | 643M (+6.46%) | 604M (-1.47%) | 613M (+6.24%) | 577M (-10.26%) | 643M (+1.58%) | 633M (+4.46%) | 606M (+10.79%) | 547M (-4.37%) | 572M (+11.50%) | 513M (-2.10%) | 524M (+6.94%) | 490M (-3.54%) | 508M (-4.15%) | 530M (-1.30%) | 537M (+3.87%) | 517M (-8.98%) | 568M (+7.37%) | 529M (+3.12%) | 513M (+5.77%) | 485M (+14.12%) | 425M (-8.41%) | 464M (-4.13%) | 484M (+9.01%) | 444M (+13.85%) | 390M (-14.47%) | 456M (-6.37%) | 487M (+2.53%) | 475M (-4.23%) | 496M (+1.43%) | 489M (+5.62%) | 463M (+19.02%) | 389M (-8.04%) | 423M (+12.80%) | 375M (+5.93%) | 354M (+5.67%) | 335M (-3.74%) | 348M (+14.47%) | 304M (+5.92%) | 287M (-4.33%) | 300M (-22.68%) | 388M (+4.86%) | 370M |
Operating Expenses | 1.20B (+5.90%) | 1.14B (+0.18%) | 1.13B (-0.18%) | 1.14B (+1.88%) | 1.11B (-3.63%) | 1.16B (-0.77%) | 1.17B (-3.40%) | 1.21B (-0.08%) | 1.21B (-4.58%) | 1.27B (+4.89%) | 1.21B (-3.98%) | 1.26B (+13.96%) | 1.10B (+2.60%) | 1.07B (+1.80%) | 1.06B (+14.66%) | 921M (+0.88%) | 913M (-0.44%) | 917M (+9.56%) | 837M (-4.45%) | 876M (+5.04%) | 834M (+0.36%) | 831M (+9.78%) | 757M (+14.87%) | 659M (-15.94%) | 784M (-13.18%) | 903M (+7.24%) | 842M (-4.32%) | 880M (+6.02%) | 830M (-6.43%) | 887M (+6.48%) | 833M (+0.12%) | 832M (+5.72%) | 787M (-7.52%) | 851M (+0.59%) | 846M (+8.32%) | 781M (+10.78%) | 705M (-3.56%) | 731M (+9.10%) | 670M (-1.33%) | 679M (+3.51%) | 656M (-4.23%) | 685M (-5.78%) | 727M (+3.41%) | 703M (-1.26%) | 712M (-5.70%) | 755M (+3.85%) | 727M (+5.06%) | 692M (+2.52%) | 675M (+11.39%) | 606M (-4.87%) | 637M (-3.63%) | 661M (+5.59%) | 626M (+10.99%) | 564M (-12.15%) | 642M (-4.75%) | 674M (+2.74%) | 656M (-2.81%) | 675M (+3.37%) | 653M (+5.32%) | 620M (+19.69%) | 518M (-5.13%) | 546M (+14.23%) | 478M (+6.22%) | 450M (+5.39%) | 427M (-6.36%) | 456M (+15.74%) | 394M (+7.65%) | 366M (-4.94%) | 385M (-23.15%) | 501M (+5.70%) | 474M |
Depreciation And Amortization | 282M (-66.27%) | 836M | - | - | 269M (-66.38%) | 800M | - | - | 265M (-65.94%) | 778M | - | - | 246M (-60.51%) | 623M | - | - | 161M (-67.28%) | 492M | - | - | 170M (-66.34%) | 505M | - | - | 168M (-67.38%) | 515M | - | - | 157M (-65.65%) | 457M | - | - | 154M (-47.97%) | 296M (+100.00%) | 148M | - | 139M (-48.71%) | 271M (+106.87%) | 131M | - | 128M (-66.84%) | 386M | - | - | 128M (-63.43%) | 350M | - | - | 105M (-66.02%) | 309M | - | - | 98M (-64.49%) | 276M | - | - | 85M (-65.45%) | 246M | - | - | 79M (-67.22%) | 241M | - | - | 79M (-68.40%) | 250M | - | - | 76M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 949M (+16.73%) | 813M (-4.58%) | 852M (-30.51%) | 1.23B (+8.11%) | 1.13B (+54.92%) | 732M (-30.29%) | 1.05B (+0.48%) | 1.04B (+13.22%) | 923M | -1.21B | 950M (-4.71%) | 997M (-2.83%) | 1.03B (+27.93%) | 802M (+28.12%) | 626M (-30.21%) | 897M (+48.51%) | 604M (+22.02%) | 495M (-25.68%) | 666M (-9.39%) | 735M (-9.26%) | 810M (+28.78%) | 629M (-6.12%) | 670M (+99.40%) | 336M (-47.00%) | 634M (+79.10%) | 354M (-49.36%) | 699M (-17.57%) | 848M (+6.13%) | 799M (+9.30%) | 731M (-8.97%) | 803M (+11.22%) | 722M (+36.23%) | 530M (-9.56%) | 586M (-5.79%) | 622M (+6.14%) | 586M (+8.52%) | 540M (+17.65%) | 459M (+19.53%) | 384M (-32.28%) | 567M (+20.64%) | 470M (+105.24%) | 229M (-58.89%) | 557M (-22.96%) | 723M (+31.93%) | 548M (-5.68%) | 581M (-11.84%) | 659M (+7.68%) | 612M (+19.30%) | 513M (-7.23%) | 553M (+5.53%) | 524M (-14.10%) | 610M (+47.34%) | 414M (-10.97%) | 465M (-5.68%) | 493M (-23.92%) | 648M (0.00%) | 648M (-13.02%) | 745M (+16.59%) | 639M (-16.80%) | 768M (+45.18%) | 529M (+0.76%) | 525M (+20.69%) | 435M (+9.85%) | 396M (+60.98%) | 246M (-36.10%) | 385M (+161.90%) | 147M (+21.49%) | 121M (+317.24%) | 29M (-92.43%) | 383M (-18.16%) | 468M |
Ebit | 949M (+16.73%) | 813M (-4.58%) | 852M (-30.51%) | 1.23B (+8.11%) | 1.13B (+54.92%) | 732M (-30.29%) | 1.05B (+0.48%) | 1.04B (+13.22%) | 923M | -1.21B | 950M (-4.71%) | 997M (-2.83%) | 1.03B (+27.93%) | 802M (+28.12%) | 626M (-30.21%) | 897M (+48.51%) | 604M (+22.02%) | 495M (-25.68%) | 666M (-9.39%) | 735M (-9.26%) | 810M (+28.78%) | 629M (-6.12%) | 670M (+99.40%) | 336M (-47.00%) | 634M (+79.10%) | 354M (-49.36%) | 699M (-17.57%) | 848M (+6.13%) | 799M (+9.30%) | 731M (-8.97%) | 803M (+11.22%) | 722M (+36.23%) | 530M (-9.56%) | 586M (-5.79%) | 622M (+6.14%) | 586M (+8.52%) | 540M (+17.65%) | 459M (+19.53%) | 384M (-32.28%) | 567M (+20.64%) | 470M (+105.24%) | 229M (-58.89%) | 557M (-22.96%) | 723M (+31.93%) | 548M (-5.68%) | 581M (-11.84%) | 659M (+7.68%) | 612M (+19.30%) | 513M (-7.23%) | 553M (+5.53%) | 524M (-14.10%) | 610M (+47.34%) | 414M (-10.97%) | 465M (-5.68%) | 493M (-23.92%) | 648M (0.00%) | 648M (-13.02%) | 745M (+16.59%) | 639M (-16.80%) | 768M (+45.18%) | 529M (+0.76%) | 525M (+20.69%) | 435M (+9.85%) | 396M (+60.98%) | 246M (-36.10%) | 385M (+161.90%) | 147M (+21.49%) | 121M (+317.24%) | 29M (-92.43%) | 383M (-18.16%) | 468M |
EBITDA | 1.23B (-18.04%) | 1.50B (+64.51%) | 913M (-30.41%) | 1.31B (-6.49%) | 1.40B (-0.85%) | 1.42B (+25.67%) | 1.13B (+3.68%) | 1.09B (-8.59%) | 1.19B | -510.00M | 975M (-6.97%) | 1.05B (-17.61%) | 1.27B (-8.49%) | 1.39B (+107.77%) | 669M (-24.75%) | 889M (+16.21%) | 765M (-12.77%) | 877M (+24.75%) | 703M (-13.00%) | 808M (-17.55%) | 980M (-6.13%) | 1.04B (+46.84%) | 711M (+84.68%) | 385M (-52.00%) | 802M (+9.12%) | 735M (-5.89%) | 781M (-13.22%) | 900M (-5.86%) | 956M (-15.77%) | 1.14B (+35.93%) | 835M (+12.38%) | 743M (+8.63%) | 684M (-19.34%) | 848M (+10.13%) | 770M (+24.19%) | 620M (-8.69%) | 679M (-3.82%) | 706M (+37.09%) | 515M (-12.86%) | 591M (-1.17%) | 598M (+0.17%) | 597M (+3.47%) | 577M (-19.97%) | 721M (+6.66%) | 676M (-21.49%) | 861M (+25.88%) | 684M (+4.11%) | 657M (+6.31%) | 618M (-26.34%) | 839M (+56.53%) | 536M (-13.69%) | 621M (+21.29%) | 512M (-28.59%) | 717M (+44.56%) | 496M (-25.86%) | 669M (-8.73%) | 733M (-27.78%) | 1.01B (+58.59%) | 640M (-13.86%) | 743M (+22.20%) | 608M (-23.71%) | 797M (+88.42%) | 423M (+12.20%) | 377M (+16.00%) | 325M (-51.35%) | 668M (+377.14%) | 140M (+47.37%) | 95M (-9.52%) | 105M (-70.99%) | 362M (-19.91%) | 452M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -11.00M | - | 5.00M (-16.67%) | 6.00M (0.00%) | 6.00M (+50.00%) | 4.00M (0.00%) | 4.00M (-42.86%) | 7.00M (-12.50%) | 8.00M (-42.86%) | 14M (+16.67%) | 12M (0.00%) | 12M (+33.33%) | 9.00M (0.00%) | 9.00M (-10.00%) | 10M (+42.86%) | 7.00M (0.00%) | 7.00M (+75.00%) | 4.00M (-20.00%) | 5.00M (+150.00%) | 2.00M (-60.00%) | 5.00M (-16.67%) | 6.00M (0.00%) | 6.00M (0.00%) | 6.00M (+50.00%) | 4.00M (-55.56%) | 9.00M (+50.00%) | 6.00M (+20.00%) | 5.00M (-16.67%) | 6.00M (0.00%) | 6.00M (0.00%) | 6.00M (+20.00%) | 5.00M (-16.67%) | 6.00M (0.00%) | 6.00M (-40.00%) | 10M (+100.00%) | 5.00M (0.00%) | 5.00M (0.00%) | 5.00M (-28.57%) | 7.00M (-12.50%) | 8.00M (-11.11%) | 9.00M (0.00%) | 9.00M (-10.00%) | 10M (+66.67%) | 6.00M (-14.29%) | 7.00M (+16.67%) | 6.00M (+20.00%) | 5.00M (+66.67%) | 3.00M (0.00%) | 3.00M (+50.00%) | 2.00M (+100.00%) | 1.00M (-50.00%) | 2.00M (-50.00%) | 4.00M (0.00%) | 4.00M |
Interest Expense | 76M (-7.32%) | 82M (-1.20%) | 83M (-4.60%) | 87M (+12.99%) | 77M (-13.48%) | 89M (+7.23%) | 83M (-23.85%) | 109M (+22.47%) | 89M (-3.26%) | 92M (-5.15%) | 97M (-2.02%) | 99M (+13.79%) | 87M (0.00%) | 87M (+42.62%) | 61M (+79.41%) | 34M (+100.00%) | 17M (-34.62%) | 26M (-7.14%) | 28M (-3.45%) | 29M (+3.57%) | 28M (-3.45%) | 29M (+16.00%) | 25M (+8.70%) | 23M (0.00%) | 23M (+4.55%) | 22M (-15.38%) | 26M (-10.34%) | 29M (-9.38%) | 32M (0.00%) | 32M (+6.67%) | 30M (+7.14%) | 28M (+16.67%) | 24M (0.00%) | 24M (+33.33%) | 18M (-14.29%) | 21M (+16.67%) | 18M (0.00%) | 18M (+12.50%) | 16M (0.00%) | 16M (-15.79%) | 19M (+5.56%) | 18M (+12.50%) | 16M (-5.88%) | 17M (+21.43%) | 14M (-17.65%) | 17M (+13.33%) | 15M (0.00%) | 15M (-11.76%) | 17M (-10.53%) | 19M (+137.50%) | 8.00M (0.00%) | 8.00M (+33.33%) | 6.00M (-14.29%) | 7.00M (-22.22%) | 9.00M (+12.50%) | 8.00M (0.00%) | 8.00M (-20.00%) | 10M (-9.09%) | 11M (-15.38%) | 13M (+30.00%) | 10M (-9.09%) | 11M (0.00%) | 11M (+22.22%) | 9.00M (0.00%) | 9.00M (0.00%) | 9.00M (0.00%) | 9.00M (-10.00%) | 10M (+42.86%) | 7.00M (-30.00%) | 10M (-16.67%) | 12M |
Net Interest Income | - | -82.00M (-1.20%) | -83.00M (-4.60%) | -87.00M (+12.99%) | -77.00M (-13.48%) | -89.00M (+7.23%) | -83.00M (-23.85%) | -109.00M (+22.47%) | -89.00M (-3.26%) | -92.00M (-5.15%) | -97.00M (-2.02%) | -99.00M (+13.79%) | -87.00M (0.00%) | -87.00M (+42.62%) | -61.00M (+79.41%) | -34.00M (+100.00%) | -17.00M (-54.05%) | -37.00M (+32.14%) | -28.00M (+16.67%) | -24.00M (+9.09%) | -22.00M (-4.35%) | -23.00M (+9.52%) | -21.00M (+10.53%) | -19.00M (+18.75%) | -16.00M (+14.29%) | -14.00M (+16.67%) | -12.00M (-29.41%) | -17.00M (-15.00%) | -20.00M (-13.04%) | -23.00M (+9.52%) | -21.00M (+16.67%) | -18.00M (+5.88%) | -17.00M (0.00%) | -17.00M (+21.43%) | -14.00M (-12.50%) | -16.00M (0.00%) | -16.00M (+23.08%) | -13.00M (+30.00%) | -10.00M (0.00%) | -10.00M (-23.08%) | -13.00M (-7.14%) | -14.00M (+100.00%) | -7.00M (-36.36%) | -11.00M (+22.22%) | -9.00M (-18.18%) | -11.00M (+22.22%) | -9.00M (0.00%) | -9.00M (-25.00%) | -12.00M (-7.69%) | -13.00M (+550.00%) | -2.00M | 2.00M | -1.00M (-50.00%) | -2.00M (-50.00%) | -4.00M (+300.00%) | -1.00M | - | -1.00M (-50.00%) | -2.00M (-33.33%) | -3.00M (-25.00%) | -4.00M (0.00%) | -4.00M (-20.00%) | -5.00M (+25.00%) | -4.00M (-33.33%) | -6.00M (0.00%) | -6.00M (-14.29%) | -7.00M (-22.22%) | -9.00M (+80.00%) | -5.00M (-16.67%) | -6.00M (-25.00%) | -8.00M |
Other Non Operating Income | 61M (-77.15%) | 267M (+337.70%) | 61M (-29.07%) | 86M (+43.33%) | 60M (-96.06%) | 1.52B (+1903.95%) | 76M (+85.37%) | 41M (-97.04%) | 1.39B (+477.92%) | 240M (+860.00%) | 25M (-50.98%) | 51M (-43.33%) | 90M (+1.12%) | 89M (+106.98%) | 43M | -8.00M (-11.11%) | -9.00M | 156M (+321.62%) | 37M (-49.32%) | 73M (+7200.00%) | 1.00M (-99.41%) | 169M (+312.20%) | 41M (-16.33%) | 49M (+11.36%) | 44M (-81.89%) | 243M (+257.35%) | 68M (+70.00%) | 40M (-39.39%) | 66M (-18.52%) | 81M (+252.17%) | 23M (+109.09%) | 11M (+10.00%) | 10M (-89.36%) | 94M (+571.43%) | 14M (-51.72%) | 29M (+20.83%) | 24M (-75.00%) | 96M (+1100.00%) | 8.00M (-55.56%) | 18M (+125.00%) | 8.00M (-11.11%) | 9.00M (-18.18%) | 11M | -8.00M | 9.00M (-91.82%) | 110M (+478.95%) | 19M (-51.28%) | 39M (+290.00%) | 10M (-68.75%) | 32M (+433.33%) | 6.00M (+500.00%) | 1.00M (-94.44%) | 18M (-25.00%) | 24M | -2.00M | 14M (+600.00%) | 2.00M | - | -8.00M (+166.67%) | -3.00M (0.00%) | -3.00M | 34M (+325.00%) | 8.00M | - | 17M | -15.00M | 6.00M | -13.00M (+333.33%) | -3.00M (-57.14%) | -7.00M (+133.33%) | -3.00M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 934M (+18.08%) | 791M (-4.70%) | 830M (-32.24%) | 1.23B (+9.67%) | 1.12B (+68.73%) | 662M (-36.53%) | 1.04B (+6.76%) | 977M (-56.01%) | 2.22B | -1.23B | 878M (-7.48%) | 949M (-7.77%) | 1.03B (+32.26%) | 778M (+27.96%) | 608M (-28.89%) | 855M (+47.92%) | 578M (+12.45%) | 514M (-23.85%) | 675M (-13.35%) | 779M (-0.51%) | 783M (+23.31%) | 635M (-7.43%) | 686M (+89.50%) | 362M (-44.73%) | 655M (+80.44%) | 363M (-51.92%) | 755M (-13.32%) | 871M (+3.08%) | 845M (+19.01%) | 710M (-11.80%) | 805M (+12.59%) | 715M (+36.71%) | 523M (-12.25%) | 596M (-4.18%) | 622M (+3.84%) | 599M (+9.31%) | 548M (+7.87%) | 508M (+32.98%) | 382M (-33.57%) | 575M (+23.66%) | 465M (+119.34%) | 212M (-62.21%) | 561M (-20.31%) | 704M (+28.47%) | 548M (-10.46%) | 612M (-8.52%) | 669M (+4.21%) | 642M (+25.64%) | 511M (-6.58%) | 547M (+3.60%) | 528M (-13.87%) | 613M (+42.23%) | 431M (-8.88%) | 473M (-2.87%) | 487M (-26.32%) | 661M (+1.69%) | 650M (-14.25%) | 758M (+20.51%) | 629M (-17.45%) | 762M (+45.98%) | 522M (-33.67%) | 787M (+79.68%) | 438M (+11.73%) | 392M | - | 640M | - | - | - | - | - |
Income Tax Expense | 254M (+48.54%) | 171M (-36.90%) | 271M (-8.75%) | 297M (+11.24%) | 267M (+23.04%) | 217M (+8.50%) | 200M (-11.11%) | 225M (+16.58%) | 193M (+18.40%) | 163M (-13.30%) | 188M (-11.32%) | 212M (-4.93%) | 223M (+66.42%) | 134M (-32.66%) | 199M (+34.46%) | 148M (-4.52%) | 155M (+35.96%) | 114M (-14.93%) | 134M (-19.76%) | 167M (-2.91%) | 172M (+37.60%) | 125M (-31.32%) | 182M (+95.70%) | 93M (-26.77%) | 127M (+95.38%) | 65M (-53.24%) | 139M (-25.27%) | 186M (+5.68%) | 176M (+76.00%) | 100M (-6.54%) | 107M (-33.54%) | 161M (-18.69%) | 198M (-78.12%) | 905M (+448.48%) | 165M (+4.43%) | 158M (+10.49%) | 143M (+27.68%) | 112M (+36.59%) | 82M (-44.59%) | 148M (+12.12%) | 132M (+288.24%) | 34M (-79.88%) | 169M (-18.75%) | 208M (+44.44%) | 144M (-0.69%) | 145M (-36.96%) | 230M (+35.29%) | 170M (+11.11%) | 153M (+77.91%) | 86M (-44.16%) | 154M (-10.47%) | 172M (+44.54%) | 119M (+58.67%) | 75M (-35.90%) | 117M (-29.52%) | 166M (-5.14%) | 175M (-5.91%) | 186M (+18.47%) | 157M (-30.22%) | 225M (+43.31%) | 157M (+12.95%) | 139M (+7.75%) | 129M (+5.74%) | 122M (+40.23%) | 87M (+3.57%) | 84M (+133.33%) | 36M (+24.14%) | 29M (+314.29%) | 7.00M (-94.31%) | 123M (-16.33%) | 147M |
Net Income From Continuing Operations | 680M (+9.68%) | 620M (+10.91%) | 559M (-39.76%) | 928M (+9.18%) | 850M (+91.01%) | 445M (-47.21%) | 843M (+12.10%) | 752M (-62.92%) | 2.03B | -1.39B | 690M (-6.38%) | 737M (-8.56%) | 806M (+25.16%) | 644M (+57.46%) | 409M (-42.15%) | 707M (+67.14%) | 423M (+5.75%) | 400M (-26.06%) | 541M (-11.60%) | 612M (+0.16%) | 611M (+19.80%) | 510M (+1.19%) | 504M (+87.36%) | 269M (-49.05%) | 528M (+77.18%) | 298M (-51.62%) | 616M (-10.07%) | 685M (+2.39%) | 669M (+9.67%) | 610M (-12.61%) | 698M (+25.99%) | 554M (+70.46%) | 325M | -309.00M | 457M (+3.63%) | 441M (+8.89%) | 405M (+2.27%) | 396M (+32.00%) | 300M (-29.74%) | 427M (+28.23%) | 333M (+87.08%) | 178M (-54.59%) | 392M (-20.97%) | 496M (+22.77%) | 404M (-13.49%) | 467M (+6.38%) | 439M (-6.99%) | 472M (+31.84%) | 358M (-22.34%) | 461M (+23.26%) | 374M (-15.19%) | 441M (+41.35%) | 312M (-21.61%) | 398M (+7.57%) | 370M (-25.25%) | 495M (+4.21%) | 475M (-24.12%) | 626M (+32.63%) | 472M (-6.53%) | 505M (+47.23%) | 343M (-5.25%) | 362M (+27.92%) | 283M (+15.04%) | 246M (+65.10%) | 149M (-44.81%) | 270M (+184.21%) | 95M (+69.64%) | 56M (+700.00%) | 7.00M (-96.94%) | 229M (-21.84%) | 293M |
Net Income | 680M (+9.68%) | 620M (+10.91%) | 559M (-39.76%) | 928M (+9.18%) | 850M (+91.01%) | 445M (-47.21%) | 843M (+12.10%) | 752M (-62.92%) | 2.03B | -1.39B | 690M (-6.38%) | 737M (-8.56%) | 806M (+25.16%) | 644M (+57.46%) | 409M (-42.15%) | 707M (+67.14%) | 423M (+5.75%) | 400M (-26.06%) | 541M (-11.60%) | 612M (+0.16%) | 611M (+19.80%) | 510M (+1.19%) | 504M (+87.36%) | 269M (-49.05%) | 528M (+77.18%) | 298M (-51.62%) | 616M (-10.07%) | 685M (+2.39%) | 669M (+9.67%) | 610M (-12.61%) | 698M (+25.99%) | 554M (+70.46%) | 325M | -309.00M | 457M (+3.63%) | 441M (+8.89%) | 405M (+2.27%) | 396M (+32.00%) | 300M (-29.74%) | 427M (+28.23%) | 333M (+87.08%) | 178M (-54.59%) | 392M (-20.97%) | 496M (+22.77%) | 404M (-13.49%) | 467M (+6.38%) | 439M (-6.99%) | 472M (+31.84%) | 358M (-22.34%) | 461M (+23.26%) | 374M (-15.19%) | 441M (+41.35%) | 312M (-21.61%) | 398M (+7.57%) | 370M (-25.25%) | 495M (+4.21%) | 475M (-24.12%) | 626M (+32.63%) | 472M (-6.53%) | 505M (+47.23%) | 343M (-5.25%) | 362M (+27.92%) | 283M (+15.04%) | 246M (+65.10%) | 149M (-44.81%) | 270M (+184.21%) | 95M (+69.64%) | 56M (+700.00%) | 7.00M (-96.94%) | 229M (-21.84%) | 293M |
Comprehensive Income Net Of Tax | 555M (-81.56%) | 3.01B (+511.79%) | 492M (-54.82%) | 1.09B (+20.60%) | 903M (-75.64%) | 3.71B (+282.16%) | 970M (+48.09%) | 655M (-66.15%) | 1.94B (+361.81%) | 419M (-19.73%) | 522M (-16.61%) | 626M (-26.95%) | 857M (-53.22%) | 1.83B (+2107.23%) | 83M (-84.07%) | 521M (+9.92%) | 474M (-81.35%) | 2.54B (+360.51%) | 552M (-9.21%) | 608M (-6.17%) | 648M (-64.69%) | 1.83B (+188.52%) | 636M (+123.94%) | 284M (-1.73%) | 289M (-85.83%) | 2.04B (+383.18%) | 422M (-26.48%) | 574M (-21.48%) | 731M (-60.21%) | 1.84B (+228.04%) | 560M (+103.64%) | 275M (-36.19%) | 431M (-67.27%) | 1.32B (+133.51%) | 564M (+4.25%) | 541M (+11.55%) | 485M (-47.34%) | 921M (+232.49%) | 277M (+36.45%) | 203M (-19.44%) | 252M (-77.68%) | 1.13B (+484.97%) | 193M (-70.08%) | 645M (+193.18%) | 220M (-83.79%) | 1.36B (+412.08%) | 265M (-50.19%) | 532M (+44.96%) | 367M (-77.74%) | 1.65B (+239.30%) | 486M (+18.54%) | 410M (+199.27%) | 137M (-91.61%) | 1.63B (+233.27%) | 490M (+45.83%) | 336M (-42.07%) | 580M (-64.42%) | 1.63B (+469.93%) | 286M (-43.03%) | 502M (+19.24%) | 421M (-65.35%) | 1.22B (+193.48%) | 414M (+58.62%) | 261M (+128.95%) | 114M (-82.96%) | 669M (+267.58%) | 182M (-9.90%) | 202M (+778.26%) | 23M | - | - |