Embraer S.A. (ERJ) Income Statement (2005 - 2025)
Income Statement report data from Jun 30, 2005 to Jun 30, 2025 for Embraer S.A. (ERJ).
Reported currency: USD
| 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 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.81B (+64.31%) | 1.10B (-91.97%) | 14B (+712.07%) | 1.69B (+13.26%) | 1.49B (+66.65%) | 897M (-54.60%) | 1.98B (+53.78%) | 1.28B (-0.61%) | 1.29B (+80.31%) | 717M (-64.01%) | 1.99B (+114.38%) | 929M (-8.82%) | 1.02B (+69.56%) | 601M (-53.82%) | 1.30B (+35.82%) | 958M (-15.25%) | 1.13B (+40.03%) | 807M (-56.16%) | 1.84B (+142.70%) | 759M (+41.23%) | 537M (-15.24%) | 634M (-69.60%) | 2.08B (+77.36%) | 1.18B (-14.73%) | 1.38B (+67.45%) | 823M (-50.73%) | 1.67B (+44.13%) | 1.16B (-7.54%) | 1.25B (+199.20%) | 419M (-92.67%) | 5.72B (+38.48%) | 4.13B (-29.38%) | 5.85B (+79.05%) | 3.27B (-50.64%) | 6.62B (+34.85%) | 4.91B (+10.77%) | 4.43B (-6.04%) | 4.71B (-42.26%) | 8.17B (+59.74%) | 5.11B (+8.21%) | 4.72B (+42.37%) | 3.32B (-35.15%) | 5.12B (+67.16%) | 3.06B (-21.60%) | 3.90B (+39.16%) | 2.81B (-42.87%) | 4.91B (+72.71%) | 2.84B (-17.22%) | 3.43B (+56.75%) | 2.19B (-38.26%) | 3.55B (+24.74%) | 2.85B (-19.06%) | 3.52B (+67.28%) | 2.10B (-43.27%) | 3.70B (+47.27%) | 2.52B (+18.49%) | 2.12B (+23.75%) | 1.72B (-48.04%) | 3.30B (+86.40%) | 1.77B (-27.05%) | 2.43B (+38.26%) | 1.76B (-37.38%) | 2.80B (+26.99%) | 2.21B (-22.20%) | 2.84B (+9.74%) | 2.59B (-27.84%) | 3.58B (+14.76%) | 3.12B (+19.07%) | 2.62B (+14.32%) | 2.29B (-41.41%) | 3.92B (+49.24%) | 2.62B (+22.39%) | 2.14B (+25.64%) | 1.71B (-33.08%) | 2.55B (+31.41%) | 1.94B (-12.98%) | 2.23B (+26.78%) | 1.76B (-40.59%) | 2.96B (+24.74%) | 2.37B (+24.13%) | 1.91B |
Cost Of Revenue | 1.46B (+59.73%) | 914M (-91.84%) | 11B (+712.94%) | 1.38B (+9.84%) | 1.25B (+72.30%) | 728M (-55.50%) | 1.64B (+55.58%) | 1.05B (-1.66%) | 1.07B (+77.28%) | 603M (-62.57%) | 1.61B (+114.32%) | 752M (-4.33%) | 786M (+63.60%) | 480M (-56.56%) | 1.11B (+42.39%) | 776M (-16.05%) | 925M (+26.53%) | 731M (-54.85%) | 1.62B (+130.00%) | 704M (+35.16%) | 521M (+15.78%) | 450M (-75.10%) | 1.81B (+76.89%) | 1.02B (-13.46%) | 1.18B (+78.95%) | 659M (-54.05%) | 1.43B (+52.57%) | 941M (-15.74%) | 1.12B (+198.69%) | 374M (-91.84%) | 4.58B (+35.53%) | 3.38B (-29.70%) | 4.81B (+76.60%) | 2.72B (-48.53%) | 5.29B (+32.71%) | 3.98B (+13.52%) | 3.51B (-6.98%) | 3.77B (-44.42%) | 6.79B (+60.94%) | 4.22B (+10.17%) | 3.83B (+51.25%) | 2.53B (-40.16%) | 4.23B (+71.75%) | 2.46B (-19.25%) | 3.05B (+38.76%) | 2.20B (-40.60%) | 3.70B (+61.14%) | 2.30B (-13.05%) | 2.64B (+54.89%) | 1.71B (-36.32%) | 2.68B (+25.91%) | 2.13B (-20.81%) | 2.69B (+66.20%) | 1.62B (-43.69%) | 2.87B (+44.83%) | 1.98B (+20.33%) | 1.65B (+26.78%) | 1.30B (-53.89%) | 2.82B (+100.13%) | 1.41B (-27.35%) | 1.94B (+39.34%) | 1.39B (-37.42%) | 2.22B (+23.85%) | 1.79B (-17.80%) | 2.18B (+3.12%) | 2.12B (-25.48%) | 2.84B (+16.21%) | 2.44B (+19.31%) | 2.05B (+12.11%) | 1.83B (-40.27%) | 3.06B (+48.99%) | 2.05B (+22.00%) | 1.68B (+27.21%) | 1.32B (-38.46%) | 2.15B (+54.55%) | 1.39B (-13.08%) | 1.60B (+27.58%) | 1.25B (-53.84%) | 2.72B (+59.31%) | 1.71B (+30.07%) | 1.31B |
Costof Goods And Services Sold | 1.46B (+59.73%) | 914M (-91.84%) | 11B (+712.94%) | 1.38B (+9.84%) | 1.25B (+72.30%) | 728M (-55.50%) | 1.64B (+55.58%) | 1.05B (-1.66%) | 1.07B (+77.28%) | 603M (-62.57%) | 1.61B (+114.32%) | 752M (-4.33%) | 786M (+63.60%) | 480M (-56.56%) | 1.11B (+42.39%) | 776M (-16.05%) | 925M (+26.53%) | 731M (-54.85%) | 1.62B (+130.00%) | 704M (+35.16%) | 521M (+15.78%) | 450M (-75.10%) | 1.81B (+76.89%) | 1.02B (-13.46%) | 1.18B (+78.95%) | 659M (-54.05%) | 1.43B (+52.57%) | 941M (-15.74%) | 1.12B (+198.69%) | 374M (-91.84%) | 4.58B (+35.53%) | 3.38B (-29.70%) | 4.81B (+76.60%) | 2.72B (-48.53%) | 5.29B (+32.71%) | 3.98B (+13.52%) | 3.51B (-6.98%) | 3.77B (-44.42%) | 6.79B (+60.94%) | 4.22B (+10.17%) | 3.83B (+51.25%) | 2.53B (-40.16%) | 4.23B (+71.75%) | 2.46B (-19.25%) | 3.05B (+38.76%) | 2.20B (-40.60%) | 3.70B (+61.14%) | 2.30B (-13.05%) | 2.64B (+54.89%) | 1.71B (-36.32%) | 2.68B (+25.91%) | 2.13B (-20.81%) | 2.69B (+66.20%) | 1.62B (-43.69%) | 2.87B (+44.83%) | 1.98B (+20.33%) | 1.65B (+26.78%) | 1.30B (-53.89%) | 2.82B (+100.13%) | 1.41B (-27.35%) | 1.94B (+39.34%) | 1.39B (-37.42%) | 2.22B (+23.85%) | 1.79B (-17.80%) | 2.18B (+3.12%) | 2.12B (-25.48%) | 2.84B (+16.21%) | 2.44B (+19.31%) | 2.05B (+12.11%) | 1.83B (-40.27%) | 3.06B (+48.99%) | 2.05B (+22.00%) | 1.68B (+27.21%) | 1.32B (-38.46%) | 2.15B (+54.55%) | 1.39B (-13.08%) | 1.60B (+27.58%) | 1.25B (-53.84%) | 2.72B (+59.31%) | 1.71B (+30.07%) | 1.31B |
Gross Profit | 353M (+86.48%) | 189M (-92.57%) | 2.54B (+708.28%) | 315M (+31.17%) | 240M (+42.26%) | 169M (-50.31%) | 340M (+45.65%) | 233M (+4.39%) | 223M (+96.39%) | 114M (-70.14%) | 381M (+114.66%) | 177M (-23.96%) | 233M (+93.29%) | 121M (-38.36%) | 196M (+7.76%) | 182M (-11.67%) | 206M (+169.24%) | 76M (-65.65%) | 222M (+305.84%) | 55M (+234.15%) | 16M (-91.09%) | 184M (-33.96%) | 279M (+80.44%) | 154M (-22.26%) | 199M (+21.17%) | 164M (-30.55%) | 236M (+7.86%) | 219M (+58.90%) | 138M (+203.37%) | 45M (-96.02%) | 1.14B (+51.76%) | 751M (-27.87%) | 1.04B (+91.34%) | 544M (-59.04%) | 1.33B (+44.08%) | 922M (+0.27%) | 920M (-2.27%) | 941M (-31.63%) | 1.38B (+54.08%) | 893M (-0.18%) | 895M (+13.79%) | 786M (-11.25%) | 886M (+48.26%) | 598M (-29.99%) | 854M (+40.61%) | 607M (-49.82%) | 1.21B (+121.29%) | 547M (-31.12%) | 794M (+63.28%) | 486M (-44.19%) | 871M (+21.25%) | 718M (-13.40%) | 830M (+70.85%) | 486M (-41.84%) | 835M (+56.33%) | 534M (+12.13%) | 476M (+14.31%) | 417M (-14.06%) | 485M (+33.28%) | 364M (-25.86%) | 491M (+34.15%) | 366M (-37.19%) | 582M (+40.58%) | 414M (-36.83%) | 656M (+39.59%) | 470M (-36.85%) | 744M (+9.55%) | 679M (+18.20%) | 574M (+22.95%) | 467M (-45.49%) | 857M (+50.13%) | 571M (+23.80%) | 461M (+20.20%) | 384M (-4.16%) | 400M (-27.17%) | 550M (-12.73%) | 630M (+24.78%) | 505M (+107.15%) | 244M (-63.52%) | 668M (+11.17%) | 601M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 12M (-14.72%) | 14M (-86.48%) | 105M (+994.38%) | 9.60M (-37.25%) | 15M (+26.45%) | 12M (-31.64%) | 18M (+4.12%) | 17M (-28.57%) | 24M (-25.16%) | 32M (-17.83%) | 39M (+33.45%) | 29M (+16.47%) | 25M (+43.10%) | 17M (+16.00%) | 15M (+45.63%) | 10M (+10.75%) | 9.30M (+10.71%) | 8.40M (-20.00%) | 11M (+47.89%) | 7.10M (+10.94%) | 6.40M (+10.34%) | 5.80M (-65.48%) | 17M (+44.83%) | 12M (-1.69%) | 12M (+26.88%) | 9.30M (-46.86%) | 18M (+101.15%) | 8.70M (-13.86%) | 10M (+136.53%) | 4.27M (-92.62%) | 58M (+28.45%) | 45M (+46.78%) | 31M (+19.50%) | 26M (-58.12%) | 61M (+59.08%) | 39M (+15.48%) | 33M (+40.47%) | 24M (-59.47%) | 59M (+71.39%) | 34M (+1.51%) | 34M (+44.99%) | 23M (-44.34%) | 42M (+74.41%) | 24M (-5.22%) | 25M (+20.33%) | 21M (-29.10%) | 30M (+45.84%) | 20M (-69.51%) | 67M (+54.28%) | 43M (-8.61%) | 47M (+8.32%) | 44M (+46.77%) | 30M (+1.85%) | 29M (-38.65%) | 48M (+23.37%) | 39M (+29.15%) | 30M (-4.82%) | 31M (-18.35%) | 38M (+46.05%) | 26M (+2.85%) | 26M (-1.73%) | 26M (+140.93%) | 11M (-85.96%) | 77M (-17.93%) | 94M (-9.68%) | 104M (+13.14%) | 92M (-41.42%) | 157M (+8.62%) | 144M (+10.21%) | 131M (-40.16%) | 219M (+119.02%) | 100M (-11.71%) | 113M (+20.34%) | 94M (+160.17%) | 36M (-58.21%) | 86M (+134.50%) | 37M (-65.96%) | 108M (+248.34%) | 31M (+148.36%) | 13M (-79.65%) | 61M |
Selling General And Administrative | 142M (+187.80%) | 49M (-84.41%) | 316M (+557.33%) | 48M (+1.48%) | 47M (-5.02%) | 50M (-4.41%) | 52M (+1.36%) | 51M (+0.19%) | 51M (+2.40%) | 50M (-13.92%) | 58M (+38.24%) | 42M (-4.10%) | 44M (+10.58%) | 40M (-6.15%) | 42M (+18.49%) | 36M (-12.50%) | 41M (+18.60%) | 34M (-18.29%) | 42M (+20.29%) | 35M (+3.86%) | 34M (+3.69%) | 33M (-46.37%) | 61M (+62.47%) | 37M (-19.26%) | 46M (-12.00%) | 53M (0.00%) | 53M (+18.24%) | 44M (+7.25%) | 41M (-6.55%) | 44M (-9.59%) | 49M (+2.51%) | 48M (+20.40%) | 40M (-6.81%) | 43M (-3.18%) | 44M (+32.93%) | 33M (-31.33%) | 48M (+23.59%) | 39M (-21.37%) | 50M (+16.43%) | 43M (-8.58%) | 47M (+7.87%) | 43M (-22.02%) | 55M (+7.36%) | 52M (-2.64%) | 53M (+11.58%) | 48M (-9.35%) | 52M (+2.14%) | 51M (-4.11%) | 54M (+0.38%) | 53M (-29.03%) | 75M (+27.07%) | 59M (-21.51%) | 75M (+5.31%) | 72M (0.00%) | 72M (+3.03%) | 69M (+7.76%) | 64M (+6.27%) | 61M (0.00%) | 61M (+15.21%) | 53M (+6.91%) | 49M (-11.35%) | 56M (0.00%) | 56M (+7.56%) | 52M (+8.91%) | 47M (+28.12%) | 37M (-64.02%) | 103M (-56.36%) | 236M (-3.82%) | 245M (+9.67%) | 223M (+8.10%) | 207M (-30.38%) | 297M (+42.95%) | 208M (+21.01%) | 172M (-7.58%) | 186M (+4.61%) | 177M (+96.50%) | 90M (-45.79%) | 167M (-24.94%) | 222M (+71.37%) | 129M (-17.24%) | 156M |
Operating Expenses | 187M (+35.68%) | 138M (-84.11%) | 868M (+2832.16%) | 30M (-73.60%) | 112M (-35.05%) | 173M (+32.26%) | 131M (-12.24%) | 149M (-0.93%) | 150M (-9.47%) | 166M (-23.98%) | 218M (+29.59%) | 168M (-1.58%) | 171M (+35.71%) | 126M (-5.55%) | 133M (-12.81%) | 153M (+144.80%) | 63M (-43.44%) | 111M (-6.75%) | 119M (+28.25%) | 92M (-74.25%) | 359M (+53.33%) | 234M (-32.39%) | 346M (+97.32%) | 175M (+2.04%) | 172M (-4.02%) | 179M (-9.59%) | 198M (+20.43%) | 165M (+4.11%) | 158M (+80.24%) | 88M (-90.72%) | 944M (+64.24%) | 575M (+26.29%) | 455M (+9.26%) | 417M (-30.52%) | 600M (-40.92%) | 1.02B (-23.83%) | 1.33B (+110.84%) | 632M (-31.02%) | 916M (+64.24%) | 558M (-3.18%) | 576M (+7.50%) | 536M (-3.63%) | 556M (+29.49%) | 430M (-2.31%) | 440M (+10.15%) | 399M (-33.53%) | 601M (+58.84%) | 378M (-23.65%) | 495M (+21.98%) | 406M (-18.28%) | 497M (-3.29%) | 514M (+20.77%) | 425M (+28.62%) | 331M (-60.90%) | 846M (+177.34%) | 305M (-2.03%) | 311M (+12.35%) | 277M (+14.89%) | 241M (-3.96%) | 251M (-7.91%) | 273M (+13.59%) | 240M (-48.68%) | 468M (+59.30%) | 294M (-6.85%) | 315M (-22.83%) | 409M (+101.65%) | 203M (-57.43%) | 476M (+21.14%) | 393M (+2.44%) | 384M (-41.35%) | 654M (+342.08%) | 148M (-63.10%) | 401M (+13.93%) | 352M (-21.52%) | 448M (-0.14%) | 449M (+33.97%) | 335M (-21.21%) | 425M (+372.92%) | 90M (-69.58%) | 296M (-19.70%) | 368M |
Depreciation And Amortization | 60M (+17.71%) | 51M (-70.66%) | 172M (+154.74%) | 68M (+16.52%) | 58M (+32.65%) | 44M (-47.98%) | 84M (+49.29%) | 56M (+1.81%) | 55M (+21.23%) | 46M (-37.82%) | 74M (+58.41%) | 46M (-2.93%) | 48M (+12.21%) | 43M (-22.40%) | 55M (+21.19%) | 45M (-22.03%) | 58M (+15.51%) | 50M (-30.62%) | 73M (+80.35%) | 40M (-67.10%) | 122M (+114.39%) | 57M (-20.06%) | 71M (+58.09%) | 45M (+3.68%) | 44M (+108650.00%) | 40K (-99.95%) | 73M (+16.14%) | 63M (-7.47%) | 68M (+1.79%) | 67M (-31.25%) | 98M (+23.08%) | 79M (-9.58%) | 88M (+12.44%) | 78M (-31.70%) | 114M (+23.33%) | 93M (+16.19%) | 80M (-2.69%) | 82M (-16.68%) | 98M (+33.56%) | 74M (-2.39%) | 75M (+8.49%) | 70M (-18.24%) | 85M (+25.37%) | 68M (-9.12%) | 75M (+26.66%) | 59M (-27.01%) | 81M (+0.12%) | 81M (+17.84%) | 68M (+12.50%) | 61M (-27.19%) | 84M (+25.19%) | 67M (-1.62%) | 68M (+4.15%) | 65M (0.00%) | 65M (+1.40%) | 64M (+35.16%) | 48M (-71.45%) | 166M (0.00%) | 166M (+856.32%) | 17M (+34.88%) | 13M (-45.34%) | 24M (0.00%) | 24M (+7.52%) | 22M (+2.24%) | 21M (+6.45%) | 20M (0.00%) | 20M (+10.16%) | 18M (+15.16%) | 16M (+373.21%) | 3.36M (0.00%) | 3.36M (-80.45%) | 17M (-13.44%) | 20M (-79.91%) | 99M (0.00%) | 99M (+589.26%) | 14M (-11.48%) | 16M (-76.67%) | 69M (0.00%) | 69M (+314.76%) | 17M (-8.32%) | 18M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 166M (+223.28%) | 51M (-96.95%) | 1.68B (+487.85%) | 285M (+122.99%) | 128M | -3.90M | 209M (+147.63%) | 84M (+15.30%) | 73M | -52.10M | 163M (+1687.91%) | 9.10M (-86.36%) | 67M | -36.30M | 61M (+111.15%) | 29M (-80.04%) | 144M | -33.10M | 104M | -37.70M (-88.99%) | -342.40M (+630.06%) | -46.90M (-30.62%) | -67.60M (+225.00%) | -20.80M | 27M | -15.20M | 38M (-30.20%) | 54M | -20.30M (-51.98%) | -42.27M | 195M (+11.00%) | 176M (-69.95%) | 586M (+359.56%) | 128M (-82.51%) | 729M | -92.99M (-77.48%) | -412.99M | 309M (-32.84%) | 460M (+37.16%) | 335M (+5.26%) | 319M (+27.27%) | 250M (-24.09%) | 330M (+96.23%) | 168M (-59.39%) | 414M (+99.08%) | 208M (-65.87%) | 609M (+261.31%) | 169M (-43.50%) | 298M (+272.58%) | 80M (-78.60%) | 374M (+82.84%) | 205M (-49.36%) | 404M (+161.03%) | 155M | -10.79M | 229M (+38.85%) | 165M (+18.22%) | 140M (-42.71%) | 244M (+116.29%) | 113M (-48.32%) | 218M (+73.41%) | 126M (+9.80%) | 114M (-5.01%) | 121M (-64.60%) | 340M (+456.41%) | 61M (-88.70%) | 541M (+166.56%) | 203M (+11.82%) | 182M (+116.94%) | 84M (-58.81%) | 203M (-51.96%) | 423M (+602.01%) | 60M (+89.70%) | 32M | -48.08M | 101M (-65.85%) | 295M (+271.33%) | 79M (-48.38%) | 154M (-58.72%) | 372M (+60.03%) | 233M |
Ebit | 104M (-24.50%) | 138M (-91.73%) | 1.67B (+352.87%) | 368M (+93.48%) | 190M (+64.87%) | 115M (-48.30%) | 223M (+93.41%) | 115M (+3.13%) | 112M | -23.60M | 123M (+221.73%) | 38M (-38.68%) | 62M | -19.80M | 62M (+127.74%) | 27M (-80.87%) | 143M | -34.10M | 104M | -37.60M (-89.02%) | -342.40M (+584.80%) | -50.00M (-25.93%) | -67.50M (+221.43%) | -21.00M | 27M | -52.06M (+0.12%) | -52.00M (-12.16%) | -59.20M (-47.42%) | -112.60M (+72.96%) | -65.10M | 17M (-76.73%) | 72M (-45.92%) | 134M (+602.63%) | 19M (-92.23%) | 245M | -71.10M (-35.66%) | -110.50M | 71M (+11.21%) | 64M (+19.78%) | 54M (-64.55%) | 151M (+267.88%) | 41M (-69.69%) | 136M (+113.54%) | 64M (-65.38%) | 183M (+91.44%) | 96M (-68.68%) | 306M (+338.88%) | 70M (-30.09%) | 100M (+300.40%) | 25M (-89.25%) | 232M (+118.38%) | 106M (-48.14%) | 205M | -246.40M (0.00%) | -246.40M | 141M (-2.21%) | 145M (+19.82%) | 121M (0.00%) | 121M (+50.75%) | 80M (-40.70%) | 135M (+143.50%) | 55M (0.00%) | 55M (-6.58%) | 59M (-58.41%) | 143M (-14.63%) | 167M (0.00%) | 167M (+199.87%) | 56M (-61.17%) | 143M (-20.34%) | 180M (0.00%) | 180M (-19.33%) | 223M (+229.17%) | 68M (+76.15%) | 38M (0.00%) | 38M (-55.80%) | 87M (-47.16%) | 165M (+282.25%) | 43M (0.00%) | 43M (-64.46%) | 121M (+25.09%) | 97M |
EBITDA | 164M (-13.16%) | 188M (-89.75%) | 1.84B (+322.07%) | 436M (+75.46%) | 248M (+56.00%) | 159M (-48.21%) | 307M (+78.92%) | 172M (+2.69%) | 167M (+656.56%) | 22M (-88.75%) | 196M (+132.15%) | 85M (-23.16%) | 110M (+382.89%) | 23M (-80.56%) | 117M (+61.35%) | 73M (-63.88%) | 201M (+1142.59%) | 16M (-90.82%) | 176M (+6684.62%) | 2.60M | -220.20M | 7.00M (+84.21%) | 3.80M (-84.23%) | 24M (-65.67%) | 70M (+102.89%) | 35M (-69.33%) | 113M (-4.00%) | 118M (+144.79%) | 48M (+40.93%) | 34M (-93.43%) | 518M (+21.18%) | 428M (-51.15%) | 876M (+135.43%) | 372M (-69.40%) | 1.22B (+487.03%) | 207M | -154.63M | 604M (-55.56%) | 1.36B (+116.31%) | 628M (+13.40%) | 554M (+18.19%) | 469M (-53.72%) | 1.01B (+201.91%) | 336M (-42.09%) | 579M (+69.91%) | 341M (-72.03%) | 1.22B (+251.72%) | 347M (-22.88%) | 449M (+121.58%) | 203M (-75.19%) | 817M (+140.36%) | 340M (-37.41%) | 543M (+102.18%) | 269M (-38.75%) | 439M (+26.22%) | 348M (+45.27%) | 239M (-0.46%) | 240M (-68.13%) | 754M (+240.29%) | 222M (-25.44%) | 297M (+43.60%) | 207M (-30.26%) | 297M (+86.22%) | 159M (-58.32%) | 382M (+262.95%) | 105M (-88.79%) | 940M (+291.60%) | 240M (+15.91%) | 207M (+85.95%) | 111M (-47.02%) | 210M (-56.41%) | 482M (+520.93%) | 78M (+27.50%) | 61M (-63.24%) | 166M (+25.75%) | 132M (-60.08%) | 330M (+146.12%) | 134M (-57.52%) | 316M (-22.94%) | 410M (+48.62%) | 276M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 20M (-79.13%) | 96M (+289.88%) | 25M (-75.05%) | 99M (+27.09%) | 78M (-26.99%) | 107M (+444.39%) | 20M (-65.24%) | 56M (-78.67%) | 264M (+94.78%) | 136M (-64.45%) | 382M (+1089.65%) | 32M (-70.02%) | 107M (-25.48%) | 144M (+313.92%) | 35M (-88.45%) | 300M (+2.20%) | 294M (+57.93%) | 186M (-65.77%) | 544M (+33.28%) | 408M (+590.23%) | 59M (-49.16%) | 116M (+76.56%) | 66M (-47.44%) | 125M (+903.37%) | 12M (-80.17%) | 63M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 54M (-66.84%) | 162M (+238.70%) | 48M (-61.39%) | 124M (+57.31%) | 79M (-4.37%) | 82M (+48.29%) | 56M (-4.48%) | 58M (-48.40%) | 113M (+41.46%) | 80M (+238.72%) | 24M (-72.12%) | 84M (+121.84%) | 38M (-37.91%) | 61M (+800.00%) | 6.80M (-87.02%) | 52M (-20.00%) | 66M (+1.39%) | 65M (0.00%) | 65M (-31.71%) | 95M (+152.94%) | 37M (+39.03%) | 27M (0.00%) | 27M (+48.62%) | 18M (-39.67%) | 30M (+795.52%) | 3.35M (-46.83%) | 6.30M (-88.02%) | 53M (+25.54%) | 42M (-6.68%) | 45M (+107.87%) | 22M (+1170.59%) | 1.70M (-85.22%) | 12M (+144.68%) | 4.70M (-29.85%) | 6.70M (-67.94%) | 21M (+335.42%) | 4.80M (+1100.00%) | 400K (-69.23%) | 1.30M (+8.33%) | 1.20M (+100.00%) | 600K (-96.05%) | 15M (+42.06%) | 11M (+268.97%) | 2.90M (+52.63%) | 1.90M (-34.48%) | 2.90M (-96.07%) | 74M (+767.06%) | 8.50M (-2.30%) | 8.70M (+17.57%) | 7.40M (+4.23%) | 7.10M (+787.50%) | 800K (+700.00%) | 100K (-99.91%) | 115M (0.00%) | 115M (+4330.77%) | 2.60M (-83.54%) | 16M (+59.60%) | 9.90M (0.00%) | 9.90M (+25.32%) | 7.90M (+2.60%) | 7.70M (-21.43%) | 9.80M (0.00%) | 9.80M (-32.88%) | 15M (+64.79%) | 8.86M (+347.47%) | 1.98M (-98.45%) | 128M | - | - | - | 108M | - | - | - | 163M | - | - | - | 174M | - | - |
Net Interest Income | -113.50M (+73.02%) | -65.60M (+84.79%) | -35.50M (+43.15%) | -24.80M (+3000.00%) | -800.00K | 24M | -1.10M (-94.66%) | -20.60M (-73.21%) | -76.90M (+86.65%) | -41.20M | 2.50M | -84.30M (+121.84%) | -38.00M (-42.07%) | -65.60M (+1672.97%) | -3.70M (-92.84%) | -51.70M (-21.07%) | -65.50M (-13.13%) | -75.40M (+16.72%) | -64.60M (-31.71%) | -94.60M (+152.94%) | -37.40M (+3.60%) | -36.10M (+34.20%) | -26.90M (+48.62%) | -18.10M (-39.67%) | -30.00M | 12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 49M | -24.10M | 1.01B (+313.82%) | 244M (+119.03%) | 111M (+237.58%) | 33M (-80.30%) | 168M (+192.83%) | 57M | -800.00K (-99.22%) | -103.20M | 99M | -46.10M | 50M | -81.00M | 58M | -25.00M | 84M | -88.90M | 11M | -148.60M (-61.92%) | -390.20M (+262.30%) | -107.70M (+11.38%) | -96.70M (+169.36%) | -35.90M (+469.84%) | -6.30M (-86.65%) | -47.20M (+6.07%) | -44.50M | 7.90M | -75.40M (+82.43%) | -41.33M | 135M (-31.41%) | 197M (-62.50%) | 525M (+291.24%) | 134M (-83.67%) | 821M | -158.76M (-58.32%) | -380.90M | 266M (+2.92%) | 259M (+10.15%) | 235M (-50.65%) | 476M (+156.19%) | 186M (-50.44%) | 375M (+114.04%) | 175M (-58.12%) | 418M (+95.68%) | 214M (-73.63%) | 810M (+359.91%) | 176M (-27.28%) | 242M (+267.11%) | 66M (-84.24%) | 419M (+92.63%) | 217M (-48.19%) | 419M (+194.77%) | 142M | -234.15M | 260M (+27.45%) | 204M (+21.20%) | 169M (-26.62%) | 230M (+77.16%) | 130M (-43.32%) | 229M (+67.55%) | 136M (+6.73%) | 128M (+51.59%) | 84M (-67.62%) | 261M (+425.98%) | 50M (-85.22%) | 335M (+190.06%) | 116M (-47.15%) | 219M (+96.80%) | 111M (-71.99%) | 397M (-3.57%) | 411M (+223.72%) | 127M (+213.62%) | 41M | -202.38M | 193M (-47.46%) | 367M (+129.72%) | 160M | -337.05M | 288M (+28.24%) | 224M |
Income Tax Expense | -20.84M (-79.94%) | -103.90M | 792M (+1170.77%) | 62M (+600.00%) | 8.90M (+1383.33%) | 600K | -31.30M (+340.85%) | -7.10M | 25M | -30.50M | 76M | -4.70M (-80.89%) | -24.60M (-51.09%) | -50.30M | 55M (+164.25%) | 21M | -5.60M | 1.10M (-93.49%) | 17M | -29.10M (-62.50%) | -77.60M | 183M (+62.58%) | 113M (+185.53%) | 39M | -15.50M (+158.33%) | -6.00M (-78.26%) | -27.60M | 19M (-65.87%) | 54M | -21.52M (+132.40%) | -9.26M (-93.24%) | -137.07M | 287M | -38.22M | 182M | -53.46M (+3.07%) | -51.87M (-55.13%) | -115.61M (-39.19%) | -190.11M | 654M (+883.91%) | 66M (-82.07%) | 371M (+170.02%) | 137M (-27.86%) | 190M (+104.98%) | 93M | -39.97M | 245M (+339.29%) | 56M (-77.74%) | 251M (+5305.60%) | 4.64M (-97.55%) | 189M (+124.38%) | 84M (-72.51%) | 307M | -50.34M (-30.15%) | -72.07M | 252M (+400.00%) | 50M | -4.22M | 7.35M | -86.53M | 119M (+34.06%) | 89M | -141.47M (+514.02%) | -23.04M | 124M (+21.43%) | 102M (-6.73%) | 109M | -4.04M | 15M | -36.51M (-16.09%) | -43.51M | 52M (+5482.80%) | 930K | -10.60M | 29M (-48.29%) | 56M (-0.48%) | 56M (+221.05%) | 17M (-74.50%) | 69M (+178.13%) | 25M (-25.33%) | 33M |
Net Income From Continuing Operations | 69M (-13.16%) | 80M (+110.00%) | 38M (-79.09%) | 182M (+77.27%) | 103M (+216.36%) | 32M (-83.70%) | 199M (+209.18%) | 64M | -26.10M (-64.10%) | -72.70M | 23M | -41.40M | 74M | -30.70M | 3.00M | -45.70M | 89M | -90.00M (+1536.36%) | -5.50M (-95.40%) | -119.50M (-61.77%) | -312.60M (+7.57%) | -290.60M (+38.91%) | -209.20M (+177.82%) | -75.30M | 9.20M | -2.67M (+111.90%) | -1.26M (+334.48%) | -290.00K (-99.75%) | -117.68M (+1073.28%) | -10.03M | 858M (+761.08%) | 100M | -196.78M | 141M (-76.18%) | 592M | - | - | - | 282M | - | - | - | 827M | - | - | - | 786M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 79M (+7.89%) | 73M (-72.18%) | 264M (+47.58%) | 179M (+79.88%) | 99M (+246.34%) | 29M (-85.10%) | 193M (+215.74%) | 61M | -18.80M (-73.45%) | -70.80M | 23M | -30.20M | 74M | -31.70M | 2.10M | -45.00M | 88M | -89.70M (+2618.18%) | -3.30M (-97.28%) | -121.20M (-61.56%) | -315.30M (+7.98%) | -292.00M (+39.18%) | -209.80M (+171.76%) | -77.20M | 7.30M | -42.50M (+134.81%) | -18.10M (+44.80%) | -12.50M (-90.49%) | -131.40M (+233.50%) | -39.40M | 136M (-58.66%) | 330M (+61.84%) | 204M (+22.21%) | 167M (-73.84%) | 637M | -109.19M (-66.08%) | -321.90M | 374M (-14.51%) | 438M | -436.13M | 404M | -193.86M | 229M | -26.42M | 318M (+27.27%) | 250M (-55.70%) | 564M (+382.79%) | 117M | -11.91M | 61M (-73.69%) | 230M (+73.42%) | 133M (+18.55%) | 112M (-41.34%) | 191M | -167.93M | 3.50M (-97.68%) | 151M (-11.80%) | 171M (-18.90%) | 211M (-1.57%) | 214M (+108.46%) | 103M (+140.58%) | 43M (-83.28%) | 255M (+149.43%) | 102M (-22.59%) | 132M | -52.44M | 220M (+88.82%) | 117M (-45.93%) | 216M (+47.74%) | 146M (-65.22%) | 420M (+17.18%) | 358M (+175.32%) | 130M (+141.98%) | 54M (-1.14%) | 54M (-59.18%) | 133M (-56.17%) | 304M (+113.94%) | 142M (+343.40%) | 32M (-86.97%) | 246M (+25.95%) | 195M |