Copa Holdings S.A. (CPA) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Copa Holdings S.A. (CPA).
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 | 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 | 1.05B (+9.30%) | 963M (+5.45%) | 913M (+8.37%) | 843M (-6.29%) | 899M (+2.34%) | 879M (+2.80%) | 855M (+4.31%) | 819M (-8.29%) | 893M (-2.56%) | 917M (+5.67%) | 868M (+7.23%) | 809M (-6.70%) | 867M (-2.62%) | 891M (+10.03%) | 809M (+16.74%) | 693M (+21.31%) | 572M (-0.59%) | 575M (+29.21%) | 445M (+46.26%) | 304M (+63.86%) | 186M (+17.04%) | 159M (+389.93%) | 32M (+1352.02%) | 2.23M (-99.63%) | 595M (-12.68%) | 682M (-3.71%) | 708M (+9.78%) | 645M (-4.03%) | 672M (+2.46%) | 656M (-2.43%) | 672M (+6.03%) | 634M (-11.31%) | 715M (+6.05%) | 674M (+2.36%) | 659M (+14.82%) | 574M (-6.98%) | 617M (+2.56%) | 601M (+5.67%) | 569M (+15.08%) | 494M (-11.24%) | 557M (+4.59%) | 533M (-2.68%) | 547M (+1.65%) | 538M (-14.80%) | 632M (-5.83%) | 671M (+1.09%) | 664M (-1.47%) | 674M (-5.61%) | 714M (+2.27%) | 698M (+3.03%) | 677M (+14.41%) | 592M (-7.68%) | 641M (+6.91%) | 600M (+1.59%) | 590M (+14.46%) | 516M (-5.05%) | 543M (+8.11%) | 503M (+5.39%) | 477M (+11.28%) | 428M (+1.28%) | 423M (+2.14%) | 414M (+14.42%) | 362M (+19.31%) | 303M (-9.48%) | 335M (-2.27%) | 343M (+5.94%) | 324M (+16.60%) | 278M (-10.08%) | 309M (-10.78%) | 346M (-0.82%) | 349M (+17.11%) | 298M (+0.69%) | 296M (+3.97%) | 285M (+7.54%) | 265M (+12.47%) | 235M (-3.07%) | 243M (+2.28%) | 237M (+2.92%) | 231M (+20.45%) | 191M (-0.14%) | 192M |
Cost Of Revenue | 675M (+5.76%) | 638M (+10.68%) | 576M (+4.65%) | 551M (-8.17%) | 600M (+19.38%) | 502M (-15.90%) | 597M (+4.17%) | 574M (-2.75%) | 590M (-2.70%) | 606M (+4.63%) | 579M (+9.96%) | 527M (-9.09%) | 579M (+1.13%) | 573M (-0.30%) | 575M (+1.53%) | 566M (+25.48%) | 451M (+28.80%) | 350M (+7.21%) | 327M (+31.76%) | 248M (+11.63%) | 222M (+0.94%) | 220M (+81.96%) | 121M (+5.11%) | 115M (-73.04%) | 427M (-12.74%) | 489M (-1.06%) | 494M (+2.35%) | 483M (+1.28%) | 477M (-6.00%) | 507M (-2.17%) | 519M (+4.50%) | 496M (+2.97%) | 482M (-0.03%) | 482M (+3.61%) | 465M (+9.37%) | 425M (+0.05%) | 425M (-1.67%) | 432M (+1.97%) | 424M (+27.38%) | 333M (+0.33%) | 332M (-5.21%) | 350M (-3.37%) | 362M (-0.79%) | 365M (-2.85%) | 376M (-9.32%) | 415M (-1.58%) | 421M (+2.38%) | 411M (-0.14%) | 412M (+2.85%) | 401M (+0.83%) | 397M (+6.29%) | 374M (-3.46%) | 387M (+1.51%) | 381M (+28.02%) | 298M (+7.81%) | 276M (+2.73%) | 269M (-4.51%) | 282M (+23.90%) | 227M (+6.35%) | 214M (+31.87%) | 162M (-22.46%) | 209M (+26.84%) | 165M (+5.78%) | 156M (+34.61%) | 116M (+31.44%) | 88M (-39.52%) | 146M (+39.91%) | 104M (+0.10%) | 104M | -6.97M | 184M (+14.24%) | 161M (+41.12%) | 114M (-56.30%) | 261M (+83.72%) | 142M (+21.84%) | 117M (+6.68%) | 109M (-37.76%) | 176M (+27.72%) | 138M (+30.97%) | 105M (+9.55%) | 96M |
Costof Goods And Services Sold | 675M (+5.76%) | 638M (+10.68%) | 576M (+4.65%) | 551M (-8.17%) | 600M (+19.38%) | 502M (-15.90%) | 597M (+4.17%) | 574M (-2.75%) | 590M (-2.70%) | 606M (+4.63%) | 579M (+9.96%) | 527M (-9.09%) | 579M (+1.13%) | 573M (-0.30%) | 575M (+1.53%) | 566M (+25.48%) | 451M (+28.80%) | 350M (+7.21%) | 327M (+31.76%) | 248M (+11.63%) | 222M (+0.94%) | 220M (+81.96%) | 121M (+5.11%) | 115M (-73.04%) | 427M (-12.74%) | 489M (-1.06%) | 494M (+2.35%) | 483M (+1.28%) | 477M (-6.00%) | 507M (-2.17%) | 519M (+4.50%) | 496M (+2.97%) | 482M (-0.03%) | 482M (+3.61%) | 465M (+9.37%) | 425M (+0.05%) | 425M (-1.67%) | 432M (+1.97%) | 424M (+27.38%) | 333M (+0.33%) | 332M (-5.21%) | 350M (-3.37%) | 362M (-0.79%) | 365M (-2.85%) | 376M (-9.32%) | 415M (-1.58%) | 421M (+2.38%) | 411M (-0.14%) | 412M (+2.85%) | 401M (+0.83%) | 397M (+6.29%) | 374M (-3.46%) | 387M (+1.51%) | 381M (+28.02%) | 298M (+7.81%) | 276M (+2.73%) | 269M (-4.51%) | 282M (+23.90%) | 227M (+6.35%) | 214M (+31.87%) | 162M (-22.46%) | 209M (+26.84%) | 165M (+5.78%) | 156M (+34.61%) | 116M (+31.44%) | 88M (-39.52%) | 146M (+39.91%) | 104M (+0.10%) | 104M | -6.97M | 184M (+14.24%) | 161M (+41.12%) | 114M (-56.30%) | 261M (+83.72%) | 142M (+21.84%) | 117M (+6.68%) | 109M (-37.76%) | 176M (+27.72%) | 138M (+30.97%) | 105M (+9.55%) | 96M |
Gross Profit | 378M (+16.24%) | 325M (-3.52%) | 337M (+15.40%) | 292M (-2.54%) | 299M (-20.42%) | 376M (+46.20%) | 257M (+4.63%) | 246M (-19.04%) | 304M (-2.29%) | 311M (+7.77%) | 288M (+2.14%) | 282M (-1.89%) | 288M (-9.38%) | 318M (+35.30%) | 235M (+84.31%) | 127M (+5.73%) | 120M (-46.39%) | 225M (+89.97%) | 118M (+110.07%) | 56M | -36.42M (-40.68%) | -61.40M (-30.66%) | -88.55M (-21.51%) | -112.82M | 169M (-12.53%) | 193M (-9.83%) | 214M (+31.93%) | 162M (-16.98%) | 195M (+31.29%) | 149M (-3.30%) | 154M (+11.55%) | 138M (-40.83%) | 233M (+21.33%) | 192M (-0.65%) | 193M (+30.46%) | 148M (-22.59%) | 191M (+13.40%) | 169M (+16.51%) | 145M (-10.27%) | 162M (-28.29%) | 225M (+23.40%) | 183M (-1.31%) | 185M (+6.80%) | 173M (-32.34%) | 256M (-0.18%) | 256M (+5.72%) | 243M (-7.50%) | 262M (-13.08%) | 302M (+1.49%) | 297M (+6.15%) | 280M (+28.29%) | 218M (-14.12%) | 254M (+16.33%) | 218M (-25.32%) | 293M (+22.14%) | 240M (-12.66%) | 274M (+24.19%) | 221M (-11.48%) | 249M (+16.19%) | 215M (-17.72%) | 261M (+27.21%) | 205M (+4.05%) | 197M (+33.61%) | 148M (-32.74%) | 219M (-13.91%) | 255M (+43.10%) | 178M (+2.63%) | 174M (-15.25%) | 205M (-42.00%) | 353M (+114.27%) | 165M (+20.50%) | 137M (-24.73%) | 182M (+683.35%) | 23M (-81.05%) | 122M (+3.24%) | 119M (-11.08%) | 133M (+116.86%) | 61M (-33.85%) | 93M (+7.63%) | 86M (-9.85%) | 96M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 55M (-78.87%) | 259M (+640.02%) | 35M (+6.40%) | 33M (+833.43%) | 3.53M (-90.41%) | 37M (+8.62%) | 34M (-0.94%) | 34M (+5.95%) | 32M (-12.50%) | 37M (+25.48%) | 29M (-5.68%) | 31M (-6.23%) | 33M (-8.93%) | 36M (+20.19%) | 30M (+5.09%) | 29M (-2.63%) | 30M (+8.48%) | 27M (+17.79%) | 23M (+21.32%) | 19M (+0.68%) | 19M (+24.90%) | 15M (+22.35%) | 12M (-25.95%) | 17M (-40.02%) | 28M (-13.84%) | 33M (+15.90%) | 28M (-0.67%) | 28M (-3.62%) | 29M (-11.56%) | 33M (+0.09%) | 33M (+0.39%) | 33M (-1.08%) | 33M (+0.06%) | 33M (-0.21%) | 33M (-0.68%) | 34M (-1.81%) | 34M (+18.36%) | 29M (-4.49%) | 30M (-1.78%) | 31M (+0.06%) | 31M (-2.28%) | 32M (+3.68%) | 30M (+1.27%) | 30M (-0.73%) | 30M (+0.33%) | 30M (+7.37%) | 28M (-1.58%) | 29M (+12.68%) | 25M (+2.84%) | 25M (+4.59%) | 24M (+6.42%) | 22M (+10.88%) | 20M (+2.47%) | 19M (-82.67%) | 112M (+5.32%) | 107M (+3.93%) | 103M (+69.90%) | 60M (-36.41%) | 95M (+6.08%) | 90M (-18.11%) | 109M (+29.13%) | 85M (+40.34%) | 60M (-17.22%) | 73M (-10.98%) | 82M (-22.93%) | 106M (+93.06%) | 55M (-25.85%) | 74M (+1.59%) | 73M (-47.07%) | 138M (+180.06%) | 49M (+4.76%) | 47M (-31.19%) | 68M (+230.87%) | 21M (-64.61%) | 58M (-20.53%) | 74M (+7.19%) | 69M (+264.35%) | 19M (-63.56%) | 52M (-14.32%) | 60M (+3.45%) | 58M |
Operating Expenses | 119M (+9.53%) | 109M (-12.66%) | 124M (+8.03%) | 115M (+34.62%) | 86M (-49.80%) | 170M (+103.86%) | 84M (-3.25%) | 86M (-1.55%) | 88M (-4.60%) | 92M (+10.23%) | 83M (-4.90%) | 88M (-7.27%) | 95M (-3.43%) | 98M (+7.59%) | 91M (+7.00%) | 85M (+12.43%) | 76M (+8.53%) | 70M (+17.64%) | 59M (+24.63%) | 48M (+17.02%) | 41M (+20.80%) | 34M (+82.74%) | 18M (-10.41%) | 21M (-70.64%) | 70M (-18.32%) | 86M (+5.80%) | 81M (+1.89%) | 80M (-3.52%) | 82M (-4.72%) | 87M (+8.76%) | 80M (+2.67%) | 77M (-9.32%) | 85M (+5.16%) | 81M (+11.75%) | 73M (+4.38%) | 70M (-4.38%) | 73M (-4.65%) | 76M (+12.80%) | 68M (-46.82%) | 127M (-2.91%) | 131M (-8.57%) | 143M (+6.73%) | 134M (+8.36%) | 124M (-3.61%) | 129M (-6.47%) | 138M (+4.64%) | 131M (+0.35%) | 131M (+5.09%) | 125M (-7.93%) | 135M (+2.17%) | 133M (+9.92%) | 121M (+8.10%) | 112M (-2.34%) | 114M (-28.13%) | 159M (+6.52%) | 149M (-8.31%) | 163M (+90.97%) | 85M (-36.27%) | 134M (+7.83%) | 124M (-22.51%) | 160M (+111.73%) | 76M (-31.23%) | 110M (+11.80%) | 98M (-21.04%) | 124M (-16.73%) | 149M (+47.91%) | 101M (-11.21%) | 114M (+2.43%) | 111M (-36.79%) | 176M (+88.57%) | 93M (+1.90%) | 91M (-15.76%) | 109M (-83.61%) | 663M (+788.24%) | 75M (-3.92%) | 78M (+5.85%) | 73M (-86.68%) | 551M (+667.90%) | 72M (+14.57%) | 63M (+4.07%) | 60M |
Depreciation And Amortization | - | 97M (+4.69%) | 93M (+5.19%) | 88M (+2.50%) | 86M (+4.35%) | 83M (-0.14%) | 83M (+4.20%) | 79M (-4.69%) | 83M (+4.45%) | 80M (+1.86%) | 78M (+4.73%) | 75M (+2.94%) | 73M (+3.46%) | 70M (+2.09%) | 69M (+5.31%) | 65M (+3.22%) | 63M (+5.80%) | 60M (+7.41%) | 56M (-6.43%) | 60M (+0.13%) | 59M (-12.38%) | 68M (+7.66%) | 63M (-7.85%) | 68M (+3.03%) | 66M (-5.80%) | 70M (-3.31%) | 73M (+3.30%) | 71M (+3.46%) | 68M (+2.57%) | 66M (+49.59%) | 44M (-36.51%) | 70M (+1.55%) | 69M (+60.68%) | 43M (+2.51%) | 42M (+3.16%) | 41M (+1.86%) | 40M (-26.98%) | 55M (+53.53%) | 36M (+2.04%) | 35M (+1.25%) | 34M (+0.91%) | 34M (-3.97%) | 35M (+4.84%) | 34M (+7.60%) | 31M (-0.16%) | 32M (+12.26%) | 28M (+1.19%) | 28M (-0.29%) | 28M (+2.73%) | 27M (+1.88%) | 27M (-1.08%) | 27M (+8.30%) | 25M (+1.47%) | 24M (+6.17%) | 23M (+8.58%) | 21M (+3.31%) | 21M (+4.05%) | 20M (+1.96%) | 19M (+4.26%) | 19M (+4.15%) | 18M (-24.43%) | 24M (+74.02%) | 14M (+2.65%) | 13M (+4.51%) | 13M (+12.17%) | 11M (-5.62%) | 12M (-0.33%) | 12M (+0.34%) | 12M (+5.30%) | 11M (+1.80%) | 11M (+6.71%) | 10M (+4.30%) | 10M (+1.83%) | 9.82M (+8.39%) | 9.06M (+7.09%) | 8.46M (+5.75%) | 8.00M (+106.19%) | 3.88M (-40.31%) | 6.50M (+18.18%) | 5.50M (+1.48%) | 5.42M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 259M (+19.62%) | 216M (+1.84%) | 212M (+20.21%) | 177M (-17.40%) | 214M (+4.72%) | 204M (+17.55%) | 174M (+8.90%) | 160M (-26.15%) | 216M (-1.32%) | 219M (+6.77%) | 205M (+5.31%) | 195M (+0.76%) | 193M (-12.04%) | 220M (+52.87%) | 144M (+240.01%) | 42M (-5.61%) | 45M (-71.11%) | 155M (+162.65%) | 59M (+575.17%) | 8.74M | -77.08M (-18.91%) | -95.06M (-11.13%) | -106.97M (-19.79%) | -133.37M | 99M (-7.90%) | 107M (-19.36%) | 133M (+60.87%) | 83M (-26.82%) | 113M (+81.32%) | 62M (-16.21%) | 74M (+22.94%) | 60M (-59.07%) | 148M (+33.19%) | 111M (-8.13%) | 121M (+53.59%) | 79M (-33.78%) | 119M (+28.32%) | 92M (+19.77%) | 77M (+125.83%) | 34M (-63.67%) | 94M (+140.76%) | 39M (-22.71%) | 51M (+2.85%) | 49M (-61.38%) | 127M (+7.10%) | 119M (+7.01%) | 111M (-15.34%) | 131M (-25.88%) | 177M (+35.45%) | 131M (-11.40%) | 147M (+50.98%) | 98M (-31.51%) | 143M (+36.79%) | 104M (-21.98%) | 134M (+47.92%) | 90M (-19.01%) | 112M (-17.76%) | 136M (+17.12%) | 116M (+27.61%) | 91M (-10.14%) | 101M (-22.07%) | 130M (+48.44%) | 87M (+77.06%) | 49M (-48.07%) | 95M (-9.91%) | 105M (+36.81%) | 77M (+28.98%) | 60M (-36.22%) | 94M (-47.16%) | 177M (+147.77%) | 72M (+58.11%) | 45M (+182.75%) | 16M | -639.35M | 48M (+16.83%) | 41M (-31.79%) | 60M | -489.27M | 21M (-10.67%) | 24M (-33.35%) | 36M |
Ebit | - | 219M (-3.40%) | 227M (+15.04%) | 197M (-14.14%) | 230M (+12.63%) | 204M (+5.90%) | 193M (+19.57%) | 161M (-28.56%) | 226M (+48.82%) | 152M (-49.02%) | 297M (+303.09%) | 74M (-55.69%) | 167M (+23.90%) | 134M (-10.80%) | 151M (+0.39%) | 150M (+296.72%) | 38M (-73.90%) | 145M (+470.75%) | 25M (-45.45%) | 47M | -92.68M (-44.89%) | -168.17M (+64.90%) | -101.98M (-72.69%) | -373.45M | 94M (+268.68%) | 26M (-80.23%) | 129M (+53.02%) | 84M (-24.75%) | 112M | -138.97M | 78M (+11.13%) | 70M (-56.31%) | 161M (+32.11%) | 122M (-5.28%) | 128M (+60.60%) | 80M (-34.59%) | 122M (+13.36%) | 108M (+11.88%) | 96M (+178.26%) | 35M (-66.00%) | 102M | -12.27M (-26.96%) | -16.80M | 46M (-63.28%) | 125M (+952.36%) | 12M (-76.87%) | 51M (-60.63%) | 130M (-26.02%) | 176M (+30.53%) | 135M (-0.07%) | 135M (+44.31%) | 93M (-33.48%) | 140M (+74.31%) | 81M (-41.17%) | 137M (+490.81%) | 23M (-76.40%) | 98M (-28.75%) | 138M (+17.17%) | 118M (+27.38%) | 92M (-17.35%) | 112M (-27.87%) | 155M (+76.09%) | 88M (+113.32%) | 41M (-28.77%) | 58M (-31.88%) | 85M (+7.20%) | 79M (+102.19%) | 39M (-54.52%) | 86M (-10.62%) | 96M (+29.54%) | 74M (+70.15%) | 44M (-19.84%) | 55M | -601.54M | 61M (+38.47%) | 44M (-25.91%) | 60M | -490.63M | 21M (-10.67%) | 24M (-33.35%) | 36M |
EBITDA | 273M (+24.36%) | 219M (-3.40%) | 227M (+15.04%) | 197M (-37.57%) | 316M (+10.25%) | 287M (+4.09%) | 276M (+14.50%) | 241M (-22.12%) | 309M (+33.51%) | 231M (-38.41%) | 376M (+152.89%) | 149M (-37.88%) | 239M (+16.88%) | 205M (-6.76%) | 220M (+1.88%) | 215M (+113.03%) | 101M (-50.62%) | 205M (+152.50%) | 81M (-23.55%) | 106M | -33.23M (-66.88%) | -100.32M (+157.49%) | -38.96M (-87.23%) | -305.06M | 160M (+67.14%) | 96M (-52.46%) | 202M (+30.36%) | 155M (-14.08%) | 180M | -72.49M | 122M (-12.67%) | 140M (-38.94%) | 230M (+39.57%) | 165M (-3.37%) | 170M (+41.26%) | 121M (-25.63%) | 162M (-0.20%) | 162M (+23.11%) | 132M (+89.89%) | 69M (-49.02%) | 136M (+524.34%) | 22M (+16.81%) | 19M (-76.53%) | 80M (-48.99%) | 156M (+260.00%) | 43M (-45.30%) | 79M (-49.76%) | 158M (-22.50%) | 204M (+25.87%) | 162M (+0.25%) | 161M (+34.18%) | 120M (-27.21%) | 165M (+57.33%) | 105M (-34.35%) | 160M (+260.34%) | 44M (-62.61%) | 119M (-24.64%) | 158M (+15.02%) | 137M (+23.50%) | 111M (-14.38%) | 130M (-27.41%) | 178M (+75.81%) | 102M (+86.44%) | 54M (-22.78%) | 71M (-26.74%) | 96M (+5.53%) | 91M (+78.24%) | 51M (-47.86%) | 98M (-8.94%) | 108M (+25.92%) | 86M (+57.91%) | 54M (-16.09%) | 65M | -591.71M | 71M (+33.43%) | 53M (-22.18%) | 68M | -486.75M | 28M (-5.24%) | 29M (-28.75%) | 41M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 16M (-4.17%) | 17M (+12.77%) | 15M (-3.25%) | 15M (-2.60%) | 16M (-1.68%) | 16M (+3.15%) | 16M (+14.99%) | 14M (-1.53%) | 14M (-3.78%) | 14M (-5.43%) | 15M (-90.08%) | 152M (+1622.96%) | 8.84M (-91.95%) | 110M (+2314.07%) | 4.55M (+28.90%) | 3.53M (+38.43%) | 2.55M (-90.84%) | 28M (-45.01%) | 51M (+1741.82%) | 2.75M (-3.51%) | 2.85M (-20.17%) | 3.57M (-58.73%) | 8.65M (-79.92%) | 43M (+174.05%) | 16M (+85.82%) | 8.46M (-47.84%) | 16M (+66.53%) | 9.74M (-30.53%) | 14M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 26M (-5.97%) | 27M (+12.62%) | 24M (+4.77%) | 23M (+0.26%) | 23M (+8.05%) | 22M (-8.59%) | 24M (+14.01%) | 21M (+9.50%) | 19M (-7.69%) | 20M (-75.39%) | 83M (+171.72%) | 31M (+25.24%) | 24M (+4.19%) | 23M (+3.82%) | 23M (+4.84%) | 21M (+23.01%) | 17M (-8.00%) | 19M (+2.04%) | 19M (-0.11%) | 19M (+4.55%) | 18M (-2.94%) | 18M (+12.92%) | 16M (-39.91%) | 27M (+144.00%) | 11M (-35.34%) | 17M (+35.04%) | 13M (-6.41%) | 14M (-3.14%) | 14M (+9.54%) | 13M (+42.91%) | 8.95M (-31.37%) | 13M (+6.19%) | 12M (+40.66%) | 8.73M (+1.04%) | 8.64M (-3.36%) | 8.94M (+0.22%) | 8.92M (+0.34%) | 8.89M (-8.16%) | 9.68M (+5.79%) | 9.15M (-1.61%) | 9.30M (+4.26%) | 8.92M (+7.86%) | 8.27M (-1.19%) | 8.37M (+10.28%) | 7.59M (-4.41%) | 7.94M (+4.47%) | 7.60M (+10.47%) | 6.88M (-2.96%) | 7.09M (-4.83%) | 7.45M (-0.80%) | 7.51M (-0.66%) | 7.56M (-1.31%) | 7.66M (-5.78%) | 8.13M (+0.12%) | 8.12M (-5.36%) | 8.58M (+7.79%) | 7.96M (-9.65%) | 8.81M (+8.23%) | 8.14M (+4.36%) | 7.80M (-1.52%) | 7.92M (+3.39%) | 7.66M (-1.42%) | 7.77M (+3.88%) | 7.48M (+5.80%) | 7.07M (+3.36%) | 6.84M (-13.96%) | 7.95M (-6.69%) | 8.52M (-4.70%) | 8.94M (-70.50%) | 30M (+203.40%) | 9.99M (+7.07%) | 9.33M (-15.03%) | 11M (-8.35%) | 12M (+10.82%) | 11M (+11.90%) | 9.66M (-1.93%) | 9.85M (-66.21%) | 29M (+279.06%) | 7.69M (+14.78%) | 6.70M (-69.02%) | 22M |
Net Interest Income | -9.75M (-10.80%) | -10.93M (+14.81%) | -9.52M (+20.35%) | -7.91M (+6.32%) | -7.44M (+37.02%) | -5.43M (-31.78%) | -7.96M (+12.27%) | -7.09M (+39.29%) | -5.09M (-16.83%) | -6.12M (-90.98%) | -67.82M (+265.61%) | -18.55M (+19.52%) | -15.52M (-2.82%) | -15.97M (-11.18%) | -17.98M (+1.35%) | -17.74M (-0.89%) | -17.90M (+9.01%) | -16.42M (+3.01%) | -15.94M (+0.38%) | -15.88M (+6.15%) | -14.96M (+1.15%) | -14.79M | 9.51M | -16.61M (+248.95%) | -4.76M (-56.17%) | -10.86M | 960K | -7.53M (-6.58%) | -8.06M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 247M (+28.70%) | 192M (-5.32%) | 203M (+16.42%) | 174M (-15.76%) | 207M (+9.11%) | 189M (+11.92%) | 169M (+20.39%) | 141M (-32.02%) | 207M (-4.06%) | 216M (+0.49%) | 215M (+395.73%) | 43M (-69.56%) | 142M (+28.05%) | 111M (-13.37%) | 128M (-0.36%) | 129M (+531.21%) | 20M (-83.82%) | 126M (+1755.38%) | 6.79M (-75.70%) | 28M | -110.49M (-40.77%) | -186.53M (+57.76%) | -118.24M (-70.48%) | -400.50M | 83M (+892.34%) | 8.36M (-92.81%) | 116M (+64.42%) | 71M (-27.84%) | 98M | -151.76M | 69M (+20.83%) | 57M (-61.49%) | 148M (+31.45%) | 113M (-5.73%) | 120M (+68.65%) | 71M (-37.32%) | 113M (+14.52%) | 99M (+14.13%) | 87M (+43.73%) | 60M (-52.49%) | 127M (+883.95%) | 13M (+23.92%) | 10M (-85.39%) | 71M (-44.37%) | 128M (+261.62%) | 35M (-50.58%) | 72M (-45.72%) | 132M (-24.01%) | 174M (+41.10%) | 123M (-19.96%) | 154M (+86.78%) | 82M (-35.90%) | 128M (+32.66%) | 97M (-21.23%) | 123M (+243.44%) | 36M (-67.67%) | 111M (-4.89%) | 116M (+55.87%) | 75M (+46.32%) | 51M (-50.80%) | 104M (-14.39%) | 121M (+65.88%) | 73M (+231.62%) | 22M (-49.52%) | 44M (-44.12%) | 78M (+68.71%) | 46M (-20.54%) | 58M (-24.57%) | 77M (+191.55%) | 27M (-17.42%) | 32M (-5.45%) | 34M (-22.16%) | 44M (+7.44%) | 41M (-19.91%) | 51M (+45.81%) | 35M (-34.35%) | 53M (+17.65%) | 45M (+11.89%) | 40M (+63.32%) | 25M (-32.19%) | 36M |
Income Tax Expense | 35M (+78.94%) | 19M (-34.25%) | 29M (+16.44%) | 25M (-15.78%) | 30M (+28.72%) | 23M (+0.13%) | 23M (+14.24%) | 20M (-33.87%) | 31M (+29.21%) | 24M (-12.33%) | 27M (+5.43%) | 26M (+24.72%) | 21M (-9.18%) | 23M (+85.95%) | 12M (+168.42%) | 4.56M (+635.48%) | 620K (-94.66%) | 12M | -1.45M (+935.71%) | -140.00K | 240K | -17.73M (+9231.58%) | -190.00K (-98.69%) | -14.49M | 8.69M (+54.35%) | 5.63M (-54.34%) | 12M (-37.98%) | 20M (+131.16%) | 8.60M (+110.27%) | 4.09M (-63.81%) | 11M (+53.95%) | 7.34M (-37.95%) | 12M (+2.69%) | 12M (-20.11%) | 14M (+16.29%) | 12M (+13.04%) | 11M (+257.33%) | 3.07M (-75.73%) | 13M (+119.24%) | 5.77M (-49.69%) | 11M (+4.56%) | 11M (+161.19%) | 4.20M (-41.09%) | 7.13M (-52.24%) | 15M | -520.00K | 5.67M (-59.03%) | 14M (-38.08%) | 22M (+143.20%) | 9.19M (-66.94%) | 28M (+251.45%) | 7.91M (-46.01%) | 15M (+43.35%) | 10M (-7.34%) | 11M (+191.03%) | 3.79M (-74.43%) | 15M (+22.78%) | 12M (+176.20%) | 4.37M (-55.41%) | 9.80M (+4.93%) | 9.34M | -560.00K | 9.17M (+167.35%) | 3.43M (-50.51%) | 6.93M (-9.88%) | 7.69M (+142.59%) | 3.17M (+1.60%) | 3.12M (-44.68%) | 5.64M (-30.46%) | 8.11M (+363.43%) | 1.75M (-50.14%) | 3.51M (-14.39%) | 4.10M (-18.97%) | 5.06M (+31.43%) | 3.85M (+0.26%) | 3.84M (-11.93%) | 4.36M (+24.93%) | 3.49M (+17.51%) | 2.97M (+68.75%) | 1.76M (-56.76%) | 4.07M |
Net Income From Continuing Operations | 212M (+23.09%) | 173M (-0.42%) | 173M (+16.41%) | 149M (-15.76%) | 177M (+6.64%) | 166M (+13.52%) | 146M (+21.44%) | 120M (-31.70%) | 176M (-6.19%) | 188M (+0.17%) | 187M (+970.13%) | 18M (-85.59%) | 122M (+37.65%) | 88M (-23.86%) | 116M (-6.56%) | 124M (+527.94%) | 20M (-82.72%) | 114M (+1287.86%) | 8.24M (-70.64%) | 28M | -110.73M (-34.40%) | -168.80M | 268M | -460.29M | 74M (+2620.51%) | 2.73M (-94.86%) | 53M (+4.40%) | 51M (-43.12%) | 89M | -156.01M | 58M (+15.73%) | 50M (-63.44%) | 136M | -465.61M | 1.28B | -550.89M | 102M (-69.42%) | 335M | - | - | - | -224.97M | - | - | - | 362M | - | - | - | 427M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 212M (+23.09%) | 173M (-0.42%) | 173M (+16.41%) | 149M (-15.76%) | 177M (+6.37%) | 166M (+13.80%) | 146M (+21.44%) | 120M (-31.70%) | 176M (-6.19%) | 188M (+0.17%) | 187M (+970.13%) | 18M (-85.59%) | 122M (+37.65%) | 88M (-23.86%) | 116M (-6.56%) | 124M (+527.94%) | 20M (-82.72%) | 114M (+1287.86%) | 8.24M (-70.64%) | 28M | -110.73M (-34.40%) | -168.80M (+42.98%) | -118.06M (-69.42%) | -386.02M | 74M (+2620.51%) | 2.73M (-97.37%) | 104M (+104.40%) | 51M (-43.12%) | 89M | -155.85M | 58M (+15.94%) | 50M (-63.53%) | 137M (+34.73%) | 101M (-3.78%) | 105M (+79.74%) | 59M (-42.72%) | 102M (+6.75%) | 96M (+29.48%) | 74M (+35.74%) | 55M (-52.77%) | 115M (+5881.87%) | 1.93M (-68.92%) | 6.21M (-90.31%) | 64M (-43.37%) | 113M (+215.12%) | 36M (-45.56%) | 66M (-44.17%) | 118M (-21.93%) | 151M (+32.87%) | 114M (-9.59%) | 126M (+69.28%) | 74M (-34.60%) | 114M (+31.41%) | 87M (-22.61%) | 112M (+249.64%) | 32M (-66.63%) | 96M (-8.10%) | 104M (+48.41%) | 70M (+70.46%) | 41M (-56.32%) | 94M (-22.45%) | 122M (+70.25%) | 72M (+284.42%) | 19M (-56.17%) | 42M (-39.72%) | 70M (+63.28%) | 43M (-21.79%) | 55M (-22.97%) | 72M (+289.40%) | 18M (-19.94%) | 23M (-24.52%) | 30M (-22.96%) | 40M (+11.17%) | 36M (-24.11%) | 47M (+51.47%) | 31M (-36.36%) | 49M (+17.04%) | 42M (+11.44%) | 37M (+62.90%) | 23M (-29.09%) | 32M |