Everest Group (EG) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Everest Group (EG).
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 | 4.07B (-8.01%) | 4.42B (+3.95%) | 4.25B (-3.41%) | 4.40B (+3.92%) | 4.24B (-8.15%) | 4.61B (+8.54%) | 4.25B (+2.95%) | 4.13B (+1.20%) | 4.08B (+12.52%) | 3.63B (-7.78%) | 3.93B (+9.25%) | 3.60B (+9.53%) | 3.29B (+0.95%) | 3.25B (+5.92%) | 3.07B (+8.32%) | 2.84B (-2.04%) | 2.90B (-4.99%) | 3.05B (+4.21%) | 2.92B (-4.93%) | 3.08B (+12.13%) | 2.74B (-0.64%) | 2.76B (+5.79%) | 2.61B (+16.29%) | 2.24B (+13.23%) | 1.98B (-14.35%) | 2.31B (+13.31%) | 2.04B (+1.68%) | 2.01B (+2.18%) | 1.97B (+9.54%) | 1.79B (-7.32%) | 1.94B (+2.30%) | 1.89B (+8.47%) | 1.75B (-6.54%) | 1.87B (+8.21%) | 1.73B (+12.73%) | 1.53B (+3.09%) | 1.48B (-8.00%) | 1.61B (+6.85%) | 1.51B (+5.78%) | 1.43B (+14.96%) | 1.24B (-20.48%) | 1.56B (+17.25%) | 1.33B (-4.20%) | 1.39B (-3.14%) | 1.44B (-5.46%) | 1.52B (-1.14%) | 1.54B (+5.74%) | 1.45B (+13.14%) | 1.28B (-15.38%) | 1.52B (+8.25%) | 1.40B (+3.47%) | 1.35B (-0.96%) | 1.37B (+7.47%) | 1.27B (+4.40%) | 1.22B (+3.12%) | 1.18B (-5.37%) | 1.25B (-2.86%) | 1.29B (+25.48%) | 1.02B (-12.92%) | 1.18B (-2.46%) | 1.21B (-4.13%) | 1.26B (+6.81%) | 1.18B (+7.15%) | 1.10B (-6.02%) | 1.17B (-0.98%) | 1.18B (+2.16%) | 1.16B (-1.26%) | 1.17B (+18.40%) | 989M (+36.87%) | 723M (-10.73%) | 810M (-24.92%) | 1.08B (+17.63%) | 917M (-17.33%) | 1.11B (-7.74%) | 1.20B (-5.26%) | 1.27B (+5.53%) | 1.20B (+2.50%) | 1.17B (+5.31%) | 1.11B (+5.81%) | 1.05B (-10.61%) | 1.18B |
Cost Of Revenue | 2.22B (-25.31%) | 2.97B (-20.36%) | 3.73B (+11.19%) | 3.35B (-9.82%) | 3.72B (-26.76%) | 5.08B (+48.83%) | 3.41B (+9.96%) | 3.10B (+2.72%) | 3.02B (-2.83%) | 3.11B (+3.64%) | 3.00B (+13.30%) | 2.65B (+0.72%) | 2.63B (+6.70%) | 2.46B (-24.57%) | 3.26B (+30.25%) | 2.51B (+4.63%) | 2.40B (-0.91%) | 2.42B (-14.83%) | 2.84B (+32.38%) | 2.14B (-2.57%) | 2.20B (-11.62%) | 2.49B (+14.13%) | 2.18B (+16.45%) | 1.87B (-0.32%) | 1.88B (+1.15%) | 1.86B (+2.37%) | 1.81B (+19.76%) | 1.52B (+5.39%) | 1.44B (-40.02%) | 2.40B (+46.80%) | 1.63B (-5.30%) | 1.72B (+21.90%) | 1.41B (+32.34%) | 1.07B (-57.96%) | 2.54B (+119.01%) | 1.16B (+10.27%) | 1.05B (-4.57%) | 1.10B (+0.71%) | 1.10B (-5.00%) | 1.15B (+18.20%) | 976M (-4.39%) | 1.02B (-12.53%) | 1.17B (+9.18%) | 1.07B (+7.06%) | 998M (-2.99%) | 1.03B (-8.79%) | 1.13B (+10.68%) | 1.02B (+17.79%) | 865M (-11.67%) | 980M (-3.82%) | 1.02B (+6.82%) | 954M (+15.50%) | 826M (-28.80%) | 1.16B (+40.60%) | 825M (-5.60%) | 874M (+4.01%) | 840M (-17.64%) | 1.02B (+7.51%) | 949M (+28.93%) | 736M (-41.13%) | 1.25B (+73.55%) | 720M (+6.72%) | 675M (+4.79%) | 644M (-28.99%) | 907M (+39.49%) | 650M (+10.71%) | 587M (+3.61%) | 567M (-0.55%) | 570M (+19.93%) | 475M (-41.60%) | 814M (+34.55%) | 605M (+3.27%) | 586M (-28.47%) | 819M (+31.29%) | 624M (-5.04%) | 657M (+9.11%) | 602M (-12.32%) | 686M (+18.18%) | 581M (+0.61%) | 577M (-20.70%) | 728M |
Costof Goods And Services Sold | 2.22B (-25.31%) | 2.97B (-20.36%) | 3.73B (+11.19%) | 3.35B (-9.82%) | 3.72B (-26.76%) | 5.08B (+48.83%) | 3.41B (+9.96%) | 3.10B (+2.72%) | 3.02B (-2.83%) | 3.11B (+3.64%) | 3.00B (+13.30%) | 2.65B (+0.72%) | 2.63B (+6.70%) | 2.46B (-24.57%) | 3.26B (+30.25%) | 2.51B (+4.63%) | 2.40B (-0.91%) | 2.42B (-14.83%) | 2.84B (+32.38%) | 2.14B (-2.57%) | 2.20B (-11.62%) | 2.49B (+14.13%) | 2.18B (+16.45%) | 1.87B (-0.32%) | 1.88B (+1.15%) | 1.86B (+2.37%) | 1.81B (+19.76%) | 1.52B (+5.39%) | 1.44B (-40.02%) | 2.40B (+46.80%) | 1.63B (-5.30%) | 1.72B (+21.90%) | 1.41B (+32.34%) | 1.07B (-57.96%) | 2.54B (+119.01%) | 1.16B (+10.27%) | 1.05B (-4.57%) | 1.10B (+0.71%) | 1.10B (-5.00%) | 1.15B (+18.20%) | 976M (-4.39%) | 1.02B (-12.53%) | 1.17B (+9.18%) | 1.07B (+7.06%) | 998M (-2.99%) | 1.03B (-8.79%) | 1.13B (+10.68%) | 1.02B (+17.79%) | 865M (-11.67%) | 980M (-3.82%) | 1.02B (+6.82%) | 954M (+15.50%) | 826M (-28.80%) | 1.16B (+40.60%) | 825M (-5.60%) | 874M (+4.01%) | 840M (-17.64%) | 1.02B (+7.51%) | 949M (+28.93%) | 736M (-41.13%) | 1.25B (+73.55%) | 720M (+6.72%) | 675M (+4.79%) | 644M (-28.99%) | 907M (+39.49%) | 650M (+10.71%) | 587M (+3.61%) | 567M (-0.55%) | 570M (+19.93%) | 475M (-41.60%) | 814M (+34.55%) | 605M (+3.27%) | 586M (-28.47%) | 819M (+31.29%) | 624M (-5.04%) | 657M (+9.11%) | 602M (-12.32%) | 686M (+18.18%) | 581M (+0.61%) | 577M (-20.70%) | 728M |
Gross Profit | 1.85B (+27.33%) | 1.45B (+175.84%) | 527M (-49.90%) | 1.05B (+101.92%) | 521M | -461.00M | 841M (-18.19%) | 1.03B (-3.11%) | 1.06B (+104.43%) | 519M (-44.43%) | 934M (-1.99%) | 953M (-71.00%) | 3.29B (+314.38%) | 793M | -191.00M | 331M (-33.93%) | 501M (-83.56%) | 3.05B (+3403.60%) | 87M (-90.67%) | 933M (+71.68%) | 543M (+100.09%) | 272M (-36.65%) | 429M (+15.48%) | 371M (+260.86%) | 103M (-77.46%) | 456M (+100.58%) | 228M (-53.86%) | 493M (-6.57%) | 528M | -602.95M | 303M (+80.24%) | 168M (-49.08%) | 330M (-58.61%) | 798M | -817.72M | 369M (-14.44%) | 432M (-15.42%) | 510M (+23.07%) | 415M (+51.05%) | 275M (+3.11%) | 266M (-50.81%) | 541M (+227.48%) | 165M (-48.62%) | 322M (-26.43%) | 437M (-10.63%) | 489M (+20.06%) | 408M (-5.88%) | 433M (+3.51%) | 418M (-22.13%) | 537M (+40.37%) | 383M (-4.51%) | 401M (-26.03%) | 542M (+379.42%) | 113M (-71.33%) | 394M (+27.84%) | 308M (-24.63%) | 409M (+53.82%) | 266M (+249.49%) | 76M (-82.74%) | 441M | -43.33M | 538M (+6.94%) | 503M (+10.50%) | 455M (+73.15%) | 263M (-50.49%) | 531M (-6.66%) | 569M (-5.83%) | 605M (+44.15%) | 419M (+69.40%) | 248M | -4.00M | 474M (+43.01%) | 331M (+14.09%) | 290M (-49.82%) | 578M (-5.49%) | 612M (+1.93%) | 600M (+23.40%) | 487M (-8.72%) | 533M (+12.13%) | 475M (+5.72%) | 450M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 1.08B (+29.73%) | 832M | - | 31M (+47.62%) | 21M (-19.23%) | 26M (+4.00%) | 25M (+13.64%) | 22M (0.00%) | 22M (+22.22%) | 18M (-5.26%) | 19M (+11.76%) | 17M (-10.53%) | 19M (+18.75%) | 16M (0.00%) | 16M (+6.52%) | 15M (+7.29%) | 14M (-34.76%) | 21M (+19.22%) | 18M (+11.32%) | 16M (+30.61%) | 12M (+3.77%) | 12M (+12.34%) | 11M (+21.65%) | 8.73M (-11.19%) | 9.83M (-4.93%) | 10M (+22.51%) | 8.44M (+11.94%) | 7.54M (+13.38%) | 6.65M (-6.99%) | 7.15M (-9.38%) | 7.89M (+19.00%) | 6.63M (-26.33%) | 9.00M (+94.81%) | 4.62M (-22.09%) | 5.93M (-14.31%) | 6.92M (-18.20%) | 8.46M (+45.11%) | 5.83M (-8.91%) | 6.40M (-10.11%) | 7.12M (-9.76%) | 7.89M (+32.83%) | 5.94M (+0.34%) | 5.92M (-0.17%) | 5.93M (+8.61%) | 5.46M (+18.18%) | 4.62M (-53.61%) | 9.96M (+155.38%) | 3.90M (-21.21%) | 4.95M (-39.41%) | 8.17M (+71.64%) | 4.76M (-22.85%) | 6.17M (+7.87%) | 5.72M (-21.54%) | 7.29M (+22.52%) | 5.95M (-2.14%) | 6.08M (+30.47%) | 4.66M (+2.64%) | 4.54M (+8.10%) | 4.20M (+10.82%) | 3.79M (-3.56%) | 3.93M (+54.72%) | 2.54M (-35.20%) | 3.92M (+0.77%) | 3.89M (-15.07%) | 4.58M (-98.16%) | 249M (+5518.51%) | 4.43M (+1.37%) | 4.37M (-98.10%) | 230M (-4.57%) | 241M (+10.46%) | 218M (-10.91%) | 245M (+7.75%) | 227M (-13.19%) | 262M (+8.95%) | 240M (+2.43%) | 234M (+3.85%) | 226M (+1.03%) | 223M (+3.43%) | 216M (+4.65%) | 206M (-13.09%) | 238M |
Operating Expenses | 1.11B (+34.06%) | 832M (+221.12%) | 259M (+9.28%) | 237M (-12.87%) | 272M (-4.23%) | 284M (+7.98%) | 263M (+34.87%) | 195M (-14.85%) | 229M (-7.66%) | 248M (+19.23%) | 208M (+2.97%) | 202M (-92.98%) | 2.88B (+1179.11%) | 225M (+7.14%) | 210M (+0.48%) | 209M (+5.03%) | 199M (-92.19%) | 2.55B (+1356.04%) | 175M (+1.38%) | 173M (+1.39%) | 170M (+11.90%) | 152M (-2.55%) | 156M (+16.41%) | 134M (-8.44%) | 146M (-38.27%) | 237M (+76.42%) | 135M (+11.34%) | 121M (+6.65%) | 113M (+14.01%) | 99M (-12.64%) | 114M (+5.83%) | 107M (-4.65%) | 113M (+9.58%) | 103M (+19.12%) | 86M (-8.00%) | 94M (+0.58%) | 93M (-1.60%) | 95M (+1.03%) | 94M (+6.33%) | 88M (-1.06%) | 89M (+3.95%) | 86M (+3.55%) | 83M (+7.86%) | 77M (+5.00%) | 73M (-11.20%) | 82M (-3.60%) | 86M (+19.93%) | 71M (+12.89%) | 63M (-25.91%) | 85M (+17.95%) | 72M (-7.87%) | 78M (+8.72%) | 72M (-3.75%) | 75M (-0.12%) | 75M (+8.77%) | 69M (+4.01%) | 66M (-78.50%) | 308M (+362.30%) | 67M (-77.77%) | 300M (+0.62%) | 298M (-1.22%) | 302M (+1.06%) | 299M (+1.26%) | 295M (+8.18%) | 273M (-12.46%) | 312M (+5.44%) | 296M (+1.34%) | 292M (+1.87%) | 286M (-5.39%) | 303M (+8.79%) | 278M (-8.57%) | 304M (+23.21%) | 247M (-13.24%) | 285M (+6.60%) | 267M (+3.21%) | 259M (+6.40%) | 243M (+0.95%) | 241M (+3.17%) | 233M (+4.27%) | 224M (-12.20%) | 255M |
Depreciation And Amortization | - | - | - | -46.00M | 46M | -1.06B | 1.13B (+1638.46%) | 65M (+116.67%) | 30M | -391.50M (-40.32%) | -656.00M (-11.95%) | -745.00M (+43.55%) | -519.00M (-16.97%) | -625.10M | 360M | -214.00M (-31.19%) | -311.00M (-63.65%) | -855.65M | 52M | -768.67M (+131.43%) | -332.14M (+83.14%) | -181.36M (-17.27%) | -219.21M (-17.26%) | -264.94M | 44M | -195.70M (+54.18%) | -126.93M (-68.18%) | -398.88M (-5.58%) | -422.47M | 4.47M (-37.31%) | 7.13M (-18.33%) | 8.73M (-2.46%) | 8.95M (-20.16%) | 11M (-7.96%) | 12M (+13.51%) | 11M (-8.68%) | 12M (+6.62%) | 11M (-21.45%) | 14M (+19.20%) | 12M (-4.70%) | 12M (+1.81%) | 12M (-8.52%) | 13M (+8.87%) | 12M (-8.63%) | 13M (+19.02%) | 11M (+2.38%) | 11M (-18.96%) | 14M (-0.52%) | 14M (-16.13%) | 16M (+9.55%) | 15M (-12.60%) | 17M (-9.19%) | 19M (+15.95%) | 16M (+8.23%) | 15M (-8.46%) | 16M (+9.68%) | 15M (+9.49%) | 13M (+53.12%) | 8.81M (-31.28%) | 13M (+0.55%) | 13M (+28.66%) | 9.91M (-33.27%) | 15M (+42.11%) | 10M (-4.04%) | 11M (-43.81%) | 19M (+227.92%) | 5.91M (+34.62%) | 4.39M (+76.31%) | 2.49M (-57.65%) | 5.88M (-99.88%) | 4.91B (+21.92%) | 4.02B (+804500.00%) | 500K | -1.84M (-68.49%) | -5.84M (+180.77%) | -2.08M | 1.34M (-48.66%) | 2.61M (-56.86%) | 6.05M (+1.68%) | 5.95M (-18.94%) | 7.34M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 736M (+18.33%) | 622M (+132.09%) | 268M (-67.12%) | 815M (+227.31%) | 249M | -745.00M | 578M (-30.61%) | 833M (+0.12%) | 832M (+207.01%) | 271M (-62.67%) | 726M (-3.33%) | 751M (+70.68%) | 440M (-22.54%) | 568M | -401.00M | 122M (-59.60%) | 302M (-78.10%) | 1.38B | -88.00M | 760M (+103.75%) | 373M (+212.48%) | 119M (-56.19%) | 273M (+14.95%) | 237M | -43.62M | 219M (+135.52%) | 93M (-75.02%) | 372M (-10.18%) | 415M | -702.30M | 189M (+211.83%) | 61M (-72.08%) | 218M (-68.70%) | 695M | -904.07M | 276M (-18.58%) | 338M (-18.57%) | 416M (+29.51%) | 321M (+72.24%) | 186M (+5.21%) | 177M (-61.13%) | 456M (+452.69%) | 82M (-66.34%) | 245M (-32.75%) | 364M (-10.52%) | 407M (+26.35%) | 322M (-10.97%) | 362M (+1.84%) | 355M (-21.43%) | 452M (+45.59%) | 311M (-3.69%) | 322M (-31.37%) | 470M (+1133.18%) | 38M (-88.06%) | 319M (+33.34%) | 239M (-30.17%) | 343M | -42.49M | 9.39M (-93.33%) | 141M | -341.67M | 236M (+15.55%) | 204M (+27.50%) | 160M | -9.77M | 220M (-19.73%) | 274M (-12.52%) | 313M (+135.12%) | 133M | -55.06M (-80.49%) | -282.17M | 169M (+101.07%) | 84M (+1380.49%) | 5.69M (-98.17%) | 311M (-11.86%) | 353M (-1.11%) | 357M (+45.40%) | 246M (-17.98%) | 300M (+19.12%) | 252M (+29.17%) | 195M |
Ebit | - | - | - | 852M (+197.90%) | 286M | -711.00M | 615M (-29.23%) | 869M (0.00%) | 869M (+183.99%) | 306M (-76.06%) | 1.28B (-12.29%) | 1.46B (+257.11%) | 408M (-66.56%) | 1.22B | -736.00M | 358M (-45.51%) | 656M (-52.42%) | 1.38B | -124.18M | 1.54B (+114.25%) | 721M (+109.11%) | 345M (-30.83%) | 498M (-4.38%) | 521M | -36.04M | 430M (+80.45%) | 238M (-69.74%) | 787M (-7.46%) | 851M | -702.88M | 191M (+142.71%) | 79M (-65.11%) | 226M (-68.13%) | 709M | -907.08M | 273M (-18.70%) | 336M (-18.85%) | 414M (+30.99%) | 316M (+61.62%) | 195M (+4.85%) | 186M (-56.64%) | 430M (+369.66%) | 91M (-63.97%) | 254M (-31.96%) | 373M (-6.55%) | 399M (+29.57%) | 308M (-15.11%) | 363M (+2.37%) | 355M (-22.50%) | 458M (+45.54%) | 314M (-7.45%) | 340M (-29.70%) | 483M (+828.85%) | 52M (-84.35%) | 333M (+31.57%) | 253M (-29.00%) | 356M | -29.38M | 22M (-85.39%) | 154M | -328.70M | 249M (+14.57%) | 218M (+25.44%) | 173M (+2435.38%) | 6.84M (-97.12%) | 237M (-18.53%) | 291M (-11.80%) | 330M (+115.36%) | 153M | -35.30M (-86.54%) | -262.30M | 189M (+81.86%) | 104M (+282.89%) | 27M (-91.97%) | 338M (-10.42%) | 378M (+0.84%) | 375M (+42.44%) | 263M (-17.01%) | 317M (+17.90%) | 269M (+26.81%) | 212M |
EBITDA | 736M (+18.33%) | 622M (+102.61%) | 307M (-64.01%) | 853M (+198.25%) | 286M | -711.00M | 615M (-29.23%) | 869M (0.00%) | 869M (+183.99%) | 306M (-59.68%) | 759M (-3.07%) | 783M (+77.95%) | 440M (-26.05%) | 595M | -376.00M | 143M (-56.13%) | 326M (-37.72%) | 523M | -72.00M | 776M (+99.57%) | 389M (+189.58%) | 134M (-51.91%) | 279M (+14.26%) | 244M | -36.04M | 227M (+124.71%) | 101M (-73.49%) | 381M (-9.81%) | 422M | -694.31M | 197M (+188.17%) | 68M (-69.57%) | 225M (-67.97%) | 703M | -896.80M | 284M (-18.36%) | 347M (-18.19%) | 425M (+28.76%) | 330M (+68.80%) | 195M (+4.87%) | 186M (-59.91%) | 465M (+408.38%) | 91M (-64.00%) | 254M (-31.95%) | 373M (-10.42%) | 417M (+24.51%) | 335M (-9.77%) | 371M (+2.19%) | 363M (-21.08%) | 460M (+44.49%) | 318M (-6.37%) | 340M (-29.69%) | 483M (+828.93%) | 52M (-84.35%) | 333M (+31.62%) | 253M (-29.03%) | 356M | -29.37M | 22M (-85.40%) | 154M | -328.67M | 249M (+14.56%) | 218M (+25.51%) | 173M (+2419.77%) | 6.88M (-97.10%) | 237M (-18.53%) | 291M (-11.79%) | 330M (+115.36%) | 153M | -35.26M (-86.56%) | -262.38M | 189M (+81.00%) | 105M (+312.63%) | 25M (-92.38%) | 332M (-11.48%) | 376M (-0.07%) | 376M (+41.55%) | 266M (-17.75%) | 323M (+17.55%) | 275M (+25.28%) | 219M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 4.00M (0.00%) | 4.00M (-42.86%) | 7.00M (+250.00%) | 2.00M (-83.33%) | 12M (+100.00%) | 6.00M (+20.00%) | 5.00M (-44.44%) | 9.00M (+50.00%) | 6.00M (+100.00%) | 3.00M (-40.00%) | 5.00M (+150.00%) | 2.00M (-92.86%) | 28M (+1300.00%) | 2.00M (-98.76%) | 161M (-24.53%) | 213M (+5681.03%) | 3.69M (+2738.46%) | 130K (-99.16%) | 16M (-0.45%) | 16M (-0.19%) | 16M (+5.32%) | 15M (+123.64%) | 6.64M (+228.71%) | 2.02M (-75.43%) | 8.22M (+6.48%) | 7.72M (+231.33%) | 2.33M (+64.08%) | 1.42M (-81.39%) | 7.63M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 36M (+44.00%) | 25M (-34.21%) | 38M (0.00%) | 38M (0.00%) | 38M (+2.70%) | 37M (-2.63%) | 38M (+2.70%) | 37M (0.00%) | 37M (+5.71%) | 35M (+2.94%) | 34M (+3.03%) | 33M (+3.13%) | 32M (+18.52%) | 27M (+8.00%) | 25M (+4.17%) | 24M (0.00%) | 24M (+2.74%) | 23M (+46.00%) | 16M (+2.50%) | 16M (-0.19%) | 16M (+5.32%) | 15M (+123.64%) | 6.64M (-8.41%) | 7.25M (-4.35%) | 7.58M (-1.81%) | 7.72M (-2.40%) | 7.91M (-6.17%) | 8.43M (+10.48%) | 7.63M (-4.39%) | 7.98M (+1.01%) | 7.90M (+2.20%) | 7.73M (+4.18%) | 7.42M (+1.50%) | 7.31M (+0.55%) | 7.27M (-9.80%) | 8.06M (-10.04%) | 8.96M (-0.78%) | 9.03M (+1.57%) | 8.89M (-1.98%) | 9.07M (-1.73%) | 9.23M (+0.44%) | 9.19M (+2.22%) | 8.99M (-0.44%) | 9.03M (+0.44%) | 8.99M (-5.96%) | 9.56M (-23.03%) | 12M (+38.31%) | 8.98M (+18.63%) | 7.57M (-0.92%) | 7.64M (0.00%) | 7.64M (-55.99%) | 17M (+28.78%) | 13M (-3.23%) | 14M (+4.50%) | 13M (+0.68%) | 13M (+0.46%) | 13M (+0.46%) | 13M (+0.23%) | 13M (-0.23%) | 13M (+0.92%) | 13M (-0.23%) | 13M (-0.84%) | 13M (+0.92%) | 13M (-21.75%) | 17M (-4.64%) | 17M (+0.40%) | 17M (+1.52%) | 17M (-15.00%) | 20M (+1.72%) | 20M (0.00%) | 20M (+0.05%) | 20M (0.00%) | 20M (-7.91%) | 21M (-19.90%) | 27M (+10.68%) | 24M (+41.34%) | 17M (0.00%) | 17M (0.00%) | 17M (0.00%) | 17M (0.00%) | 17M |
Net Interest Income | -36.00M (-2.70%) | -37.00M (-2.63%) | -38.00M (0.00%) | -38.00M (0.00%) | -38.00M (+2.70%) | -37.00M (-2.63%) | -38.00M (+2.70%) | -37.00M (0.00%) | -37.00M (+5.71%) | -35.00M (+2.94%) | -34.00M (+3.03%) | -33.00M (+3.13%) | -32.00M (+18.52%) | -27.00M (+8.00%) | -25.00M (+60.15%) | -15.61M (-35.17%) | -24.08M (+3.08%) | -23.36M (+50.32%) | -15.54M (-0.45%) | -15.61M (-0.19%) | -15.64M (+5.32%) | -14.85M (+123.64%) | -6.64M (-8.41%) | -7.25M (-4.35%) | -7.58M (-1.81%) | -7.72M (-2.40%) | -7.91M (-6.17%) | -8.43M (+10.48%) | -7.63M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.23M | -4.96M | 2.23M (-25.42%) | 2.99M (+1007.41%) | 270K (-92.35%) | 3.53M (+32.71%) | 2.66M (+245.45%) | 770K (-70.72%) | 2.63M (-80.02%) | 13M (+102.15%) | 6.51M (+225.50%) | 2.00M | -3.02M | 12M | -11.43M | 6.45M | -240.00K (-98.61%) | -17.23M | 1.86M (-50.66%) | 3.77M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 736M (+23.28%) | 597M (+121.93%) | 269M (-66.99%) | 815M (+228.63%) | 248M | -748.00M | 577M (-30.65%) | 832M (0.00%) | 832M (+207.01%) | 271M (-62.62%) | 725M (-3.33%) | 750M (+83.82%) | 408M (-28.17%) | 568M | -401.00M | 119M (-60.60%) | 302M (-39.61%) | 500M | -88.00M | 760M (+103.75%) | 373M (+212.48%) | 119M (-56.19%) | 273M (+14.95%) | 237M | -43.62M | 219M (+135.52%) | 93M (-75.02%) | 372M (-10.18%) | 415M | -702.30M | 189M (+211.83%) | 61M (-72.08%) | 218M (-68.70%) | 695M | -904.07M | 276M (-18.58%) | 338M (-18.57%) | 416M (+29.51%) | 321M (+72.24%) | 186M (+5.21%) | 177M (-61.13%) | 456M (+452.69%) | 82M (-66.34%) | 245M (-32.75%) | 364M (-10.52%) | 407M (+26.35%) | 322M (-10.97%) | 362M (+1.84%) | 355M (-21.43%) | 452M (+45.59%) | 311M (-3.69%) | 322M (-31.37%) | 470M (+1133.18%) | 38M (-88.06%) | 319M (+33.34%) | 239M (-30.17%) | 343M | -42.49M | 9.39M (-93.33%) | 141M | -341.67M | 236M (+15.55%) | 204M (+27.50%) | 160M | -9.77M | 220M (-19.73%) | 274M (-12.52%) | 313M (+135.12%) | 133M | -55.06M (-80.49%) | -282.17M | 169M (+101.07%) | 84M (+1380.49%) | 5.69M (-98.17%) | 311M (-11.86%) | 353M (-1.11%) | 357M (+45.40%) | 246M (-17.98%) | 300M (+19.12%) | 252M (+29.17%) | 195M |
Income Tax Expense | 83M (-45.03%) | 151M (+978.57%) | 14M (-89.63%) | 135M (+246.15%) | 39M | -155.00M | 68M (-37.04%) | 108M (+9.09%) | 99M | -532.00M | 47M (-41.25%) | 80M (+86.05%) | 43M (-40.28%) | 72M | -82.00M (+2633.33%) | -3.00M | 4.00M (-94.23%) | 69M | -14.00M | 80M (+156.80%) | 31M (-44.02%) | 56M (+89.44%) | 29M (-36.24%) | 46M | -60.23M | 1.43M | -11.38M | 39M (-34.19%) | 60M | -320.02M (+3491.69%) | -8.91M (-2.41%) | -9.13M | 7.33M (-94.10%) | 124M | -264.69M | 30M (-36.16%) | 47M (+11.30%) | 42M (+64.85%) | 25M (-16.73%) | 31M (+468.96%) | 5.38M (-91.48%) | 63M | -6.13M | 36M (-12.97%) | 41M (-17.16%) | 50M (+138.26%) | 21M (-67.33%) | 64M (+19.97%) | 53M (-37.65%) | 85M (+18.52%) | 72M (+53.88%) | 47M (-45.25%) | 86M | -20.68M | 68M (+174.77%) | 25M (-34.81%) | 38M | -83.53M (+55.64%) | -53.67M | 9.51M | -25.78M (-61.12%) | -66.31M | 30M (+723.98%) | 3.67M (-71.53%) | 13M (-42.61%) | 22M (-50.17%) | 45M (+11.89%) | 40M (+64.27%) | 25M | -38.47M (-21.55%) | -49.04M | 16M (+159.27%) | 6.31M | -6.55M | 65M (-8.01%) | 71M (+18.00%) | 60M (+51.64%) | 39M (-26.95%) | 54M (+73.23%) | 31M (+18.25%) | 26M |
Net Income From Continuing Operations | 653M (+46.41%) | 446M (+74.90%) | 255M (-62.50%) | 680M (+225.36%) | 209M | -593.00M | 509M (-29.70%) | 724M (-1.23%) | 733M (-8.72%) | 803M (+18.44%) | 678M (+1.19%) | 670M (+83.56%) | 365M (-28.45%) | 510M | -318.00M | 123M (-58.56%) | 298M (-30.87%) | 431M | -71.90M | 680M (+98.91%) | 342M (+472.05%) | 60M (-75.59%) | 245M (+27.07%) | 193M (+999.20%) | 18M (-79.10%) | 84M (-20.70%) | 106M (-69.26%) | 344M (-26.60%) | 469M | -1.02B | 189M (+266.51%) | 52M (-77.05%) | 225M (-72.55%) | 820M | -1.17B | 305M (-20.71%) | 385M (-15.83%) | 458M (+32.11%) | 346M (+59.69%) | 217M (+26.34%) | 172M (-66.90%) | 519M (+444.20%) | 95M (-68.97%) | 307M (-27.11%) | 421M (-7.72%) | 457M (+33.15%) | 343M (-19.42%) | 426M (+4.20%) | 408M (-24.00%) | 537M (+40.49%) | 383M (+3.60%) | 369M (-33.51%) | 555M (+493.00%) | 94M (-75.83%) | 387M (+46.64%) | 264M (-13.28%) | 305M (+642.45%) | 41M (-34.91%) | 63M (-51.98%) | 131M | -315.89M | - | 174M (+11.19%) | 157M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 653M (+46.41%) | 446M (+74.90%) | 255M (-62.50%) | 680M (+223.81%) | 210M | -593.00M | 509M (-29.70%) | 724M (-1.23%) | 733M (-8.83%) | 804M (+18.58%) | 678M (+1.19%) | 670M (+83.56%) | 365M (-26.41%) | 496M | -319.00M | 122M (-59.06%) | 298M (-30.81%) | 431M | -73.00M | 680M (+98.91%) | 342M (+437.52%) | 64M (-73.83%) | 243M (+27.34%) | 191M (+1049.19%) | 17M (-92.37%) | 218M (+108.47%) | 104M (-68.64%) | 333M (-6.11%) | 355M | -382.27M | 198M (+183.81%) | 70M (-66.76%) | 210M (-63.17%) | 571M | -639.37M | 246M (-15.76%) | 292M (-21.93%) | 374M (+26.47%) | 295M (+89.73%) | 156M (-9.32%) | 172M (-51.95%) | 357M (+303.48%) | 89M (-57.64%) | 209M (-35.27%) | 323M (-5.04%) | 340M (+23.72%) | 275M (-5.26%) | 290M (-1.28%) | 294M (-19.39%) | 365M (+55.32%) | 235M (-14.83%) | 276M (-28.28%) | 384M (+553.86%) | 59M (-76.57%) | 251M (+16.95%) | 215M (-29.59%) | 305M (+642.45%) | 41M (-34.91%) | 63M (-51.98%) | 131M | -315.89M | 303M (+73.67%) | 174M (+11.19%) | 157M | -22.65M | 197M (-13.73%) | 229M (-16.13%) | 273M (+151.10%) | 109M | -16.59M (-92.88%) | -233.13M | 153M (+96.37%) | 78M (+536.68%) | 12M (-95.04%) | 247M (-12.83%) | 283M (-4.94%) | 298M (+44.21%) | 206M (-16.01%) | 246M (+11.47%) | 220M (+30.88%) | 168M |