Hudbay Minerals (HBM) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Hudbay Minerals (HBM).
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 757M (+3.33%) | 733M (+111.33%) | 347M (-35.35%) | 536M (-9.83%) | 595M (+1.71%) | 585M (+20.40%) | 486M (+14.17%) | 426M (-18.95%) | 525M (-12.81%) | 602M (+25.33%) | 480M (+53.91%) | 312M (+5.74%) | 295M (-8.09%) | 321M (-7.21%) | 346M (-16.68%) | 415M (+9.73%) | 379M (-10.95%) | 425M (+18.44%) | 359M (-11.20%) | 404M (+28.89%) | 314M (-2.69%) | 322M (+1.96%) | 316M (+51.31%) | 209M (-14.77%) | 245M (-24.46%) | 324M (+11.40%) | 291M (-11.58%) | 329M (+12.71%) | 292M (-16.92%) | 352M (-4.29%) | 368M (-1.01%) | 371M (-3.98%) | 387M (-6.64%) | 414M (+11.82%) | 370M (+13.99%) | 325M (+24.12%) | 262M (-17.33%) | 317M (+1.68%) | 311M (+26.09%) | 247M (-2.62%) | 254M (-24.66%) | 337M (+24.77%) | 270M (+80.28%) | 150M (+18.10%) | 127M (+32.36%) | 96M (-42.37%) | 166M (+27.21%) | 131M (+35.19%) | 97M (-16.94%) | 116M (-7.84%) | 126M (+1.62%) | 124M (+5.39%) | 118M (-33.17%) | 176M (+19.96%) | 147M (-21.27%) | 187M (-0.43%) | 187M (-27.65%) | 259M (+26.63%) | 205M (-19.71%) | 255M (+39.67%) | 182M (-9.45%) | 202M (+27.27%) | 158M (-10.92%) | 178M (-24.61%) | 236M (+38.70%) | 170M (-6.64%) | 182M (+6.93%) | 170M (+32.88%) | 128M (+166.05%) | 48M (-79.40%) | 234M (-16.24%) | 279M (+5.75%) | 264M (+6.59%) | 248M (-23.14%) | 322M (-4.30%) | 337M (+11.21%) | 303M (+27.21%) | 238M (-23.27%) | 310M (+31.99%) | 235M (+31.68%) | 178M |
Cost Of Revenue | 389M (-15.88%) | 463M (+64.40%) | 282M (-21.78%) | 360M (-1.02%) | 364M (+30.67%) | 278M (-19.58%) | 346M (-0.55%) | 348M (-6.73%) | 373M (+31.52%) | 284M (-24.18%) | 374M (+29.31%) | 289M (+26.48%) | 229M (+29.48%) | 177M (-43.70%) | 314M (-3.74%) | 326M (+11.11%) | 293M (+31.52%) | 223M (-49.81%) | 444M (+37.98%) | 322M (+23.34%) | 261M (+27.28%) | 205M (-25.90%) | 277M (+24.94%) | 222M (-17.05%) | 267M (+30.35%) | 205M (-21.29%) | 260M (-9.06%) | 286M (+19.06%) | 240M (-13.05%) | 277M (-0.30%) | 277M (-0.52%) | 279M (+3.57%) | 269M (-7.01%) | 290M (+8.43%) | 267M (+3.26%) | 259M (+26.75%) | 204M (-14.44%) | 238M (-1.86%) | 243M (+22.29%) | 199M (-11.97%) | 226M (-18.77%) | 278M (+74.81%) | 159M (+9.24%) | 146M (+27.83%) | 114M (+25.02%) | 91M (-34.15%) | 138M (+17.79%) | 117M (+34.15%) | 87M (-16.55%) | 105M (+4.57%) | 100M (-9.39%) | 111M (+18.27%) | 94M (-31.36%) | 136M (+40.63%) | 97M (-28.29%) | 135M (-2.92%) | 139M (-15.39%) | 165M (+10.99%) | 148M (-6.20%) | 158M (+28.74%) | 123M (+15.60%) | 106M (-4.93%) | 112M (-19.54%) | 139M (-18.82%) | 171M (+57.08%) | 109M (-2.45%) | 112M (-10.97%) | 125M (+17.18%) | 107M (+70.69%) | 63M (-57.15%) | 146M (-21.02%) | 185M (+2.09%) | 181M (+11.21%) | 163M (-14.24%) | 190M (+2.59%) | 185M (+15.91%) | 160M (+28.90%) | 124M (-20.16%) | 155M (+24.63%) | 125M (+19.27%) | 105M |
Costof Goods And Services Sold | 389M (-15.88%) | 463M (+64.40%) | 282M (-21.78%) | 360M (-1.02%) | 364M (+30.67%) | 278M (-19.58%) | 346M (-0.55%) | 348M (-6.73%) | 373M (+31.52%) | 284M (-24.18%) | 374M (+29.31%) | 289M (+26.48%) | 229M (+29.48%) | 177M (-43.70%) | 314M (-3.74%) | 326M (+11.11%) | 293M (+31.52%) | 223M (-49.81%) | 444M (+37.98%) | 322M (+23.34%) | 261M (+27.28%) | 205M (-25.90%) | 277M (+24.94%) | 222M (-17.05%) | 267M (+30.35%) | 205M (-21.29%) | 260M (-9.06%) | 286M (+19.06%) | 240M (-13.05%) | 277M (-0.30%) | 277M (-0.52%) | 279M (+3.57%) | 269M (-7.01%) | 290M (+8.43%) | 267M (+3.26%) | 259M (+26.75%) | 204M (-14.44%) | 238M (-1.86%) | 243M (+22.29%) | 199M (-11.97%) | 226M (-18.77%) | 278M (+74.81%) | 159M (+9.24%) | 146M (+27.83%) | 114M (+25.02%) | 91M (-34.15%) | 138M (+17.79%) | 117M (+34.15%) | 87M (-16.55%) | 105M (+4.57%) | 100M (-9.39%) | 111M (+18.27%) | 94M (-31.36%) | 136M (+40.63%) | 97M (-28.29%) | 135M (-2.92%) | 139M (-15.39%) | 165M (+10.99%) | 148M (-6.20%) | 158M (+28.74%) | 123M (+15.60%) | 106M (-4.93%) | 112M (-19.54%) | 139M (-18.82%) | 171M (+57.08%) | 109M (-2.45%) | 112M (-10.97%) | 125M (+17.18%) | 107M (+70.69%) | 63M (-57.15%) | 146M (-21.02%) | 185M (+2.09%) | 181M (+11.21%) | 163M (-14.24%) | 190M (+2.59%) | 185M (+15.91%) | 160M (+28.90%) | 124M (-20.16%) | 155M (+24.63%) | 125M (+19.27%) | 105M |
Gross Profit | 368M (+36.25%) | 270M (+313.63%) | 65M (-63.00%) | 177M (-23.69%) | 231M (-24.57%) | 307M (+119.36%) | 140M (+80.15%) | 78M (-48.95%) | 152M (-52.28%) | 319M (+199.39%) | 106M (+364.83%) | 23M (-65.58%) | 67M (-53.99%) | 145M (+345.76%) | 32M (-63.77%) | 90M (+4.97%) | 85M (-57.81%) | 202M | -85.42M | 82M (+56.50%) | 53M (-55.18%) | 117M (+198.24%) | 39M | -12.65M (-42.47%) | -21.99M | 120M (+286.24%) | 31M (-28.23%) | 43M (-16.73%) | 52M (-22.58%) | 67M (-21.53%) | 85M (-7.77%) | 92M (-23.44%) | 121M (-11.10%) | 136M (+22.42%) | 111M (+42.31%) | 78M (+58.66%) | 49M (-40.63%) | 83M (+31.69%) | 63M (+30.17%) | 48M (+72.96%) | 28M (-52.52%) | 59M (+39.90%) | 42M (+823.74%) | 4.55M (-64.73%) | 13M (+174.47%) | 4.70M (-83.14%) | 28M (+110.73%) | 13M (+45.23%) | 9.11M (-20.51%) | 11M (-55.80%) | 26M (+91.51%) | 14M (-44.19%) | 24M (-39.35%) | 40M (-17.93%) | 49M (-7.81%) | 53M (-5.39%) | 56M (-40.91%) | 95M (+67.72%) | 56M (-41.76%) | 97M (+62.14%) | 60M (-37.37%) | 95M (+39.07%) | 69M (-1.92%) | 70M (-25.39%) | 94M (+53.31%) | 61M (-13.29%) | 70M (+56.94%) | 45M (+112.45%) | 21M | -14.52M | 87M (-6.82%) | 94M (+13.77%) | 83M (-2.33%) | 84M (-35.96%) | 132M (-12.74%) | 151M (+5.95%) | 143M (+25.37%) | 114M (-26.39%) | 155M (+40.33%) | 110M (+49.26%) | 74M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.19M (-62.05%) | 5.77M (-40.88%) | 9.76M (+27.25%) | 7.67M (-3.40%) | 7.94M (+4.06%) | 7.63M (+27.17%) | 6.00M (-22.88%) | 7.78M (+3.73%) | 7.50M (+2.74%) | 7.30M (+25.86%) | 5.80M (-1.69%) | 5.90M (+247.06%) | 1.70M (-15.00%) | 2.00M (+5.26%) | 1.90M (+216.67%) | 600K (-45.45%) | 1.10M (-8.33%) | 1.20M (-52.00%) | 2.50M (0.00%) | 2.50M (+19.05%) | 2.10M (-43.24%) | 3.70M (0.00%) | 3.70M (+48.00%) | 2.50M (+31.58%) | 1.90M (+72.73%) | 1.10M (0.00%) | 1.10M (-82.26%) | 6.20M (-7.46%) | 6.70M (-22.99%) | 8.70M (-20.91%) | 11M (+19.57%) | 9.20M (-13.21%) | 11M (-16.54%) | 13M (+25.74%) | 10M (-25.41%) | 14M (0.00%) | 14M (+35.40%) | 10M (0.00%) | 10M (-43.63%) | 18M (+8.17%) | 16M (+11.79%) | 15M (+286.05%) | 3.80M (+322.22%) | 900K (-18.18%) | 1.10M (+37.50%) | 800K (-82.98%) | 4.70M (-32.86%) | 7.00M (+9.38%) | 6.40M (+4.92%) | 6.10M (-4.69%) | 6.40M (-21.95%) | 8.20M (-14.58%) | 9.60M (+45.45%) | 6.60M (+127.59%) | 2.90M (+70.59%) | 1.70M (-50.00%) | 3.40M (+25.93%) | 2.70M |
Selling General And Administrative | 900K (+125.00%) | 400K (+33.33%) | 300K (-25.00%) | 400K (-97.08%) | 14M (+37.83%) | 9.94M (-17.44%) | 12M (+3154.05%) | 370K (-97.77%) | 17M (+46.34%) | 11M (+12.04%) | 10M (+22.34%) | 8.28M (0.00%) | 8.28M (-17.86%) | 10M (-3.54%) | 10M (+716.41%) | 1.28M (-89.19%) | 12M (-12.23%) | 13M (+51.57%) | 8.90M (-7.77%) | 9.65M (-3.02%) | 9.95M (-32.27%) | 15M (+34.77%) | 11M (+5.11%) | 10M (+117.40%) | 4.77M (-10.51%) | 5.33M (+17.40%) | 4.54M (-53.91%) | 9.85M (-52.18%) | 21M (+138.43%) | 8.64M (+27.25%) | 6.79M (+11.31%) | 6.10M (+6.64%) | 5.72M (-59.89%) | 14M (+19.93%) | 12M (+103.25%) | 5.85M (-43.15%) | 10M (-20.85%) | 13M (+91.74%) | 6.78M (-33.53%) | 10M (+21.43%) | 8.40M (+12.00%) | 7.50M (+188.46%) | 2.60M (-75.93%) | 11M (-8.47%) | 12M (0.00%) | 12M (+9.26%) | 11M (+83.05%) | 5.90M (-37.23%) | 9.40M (0.00%) | 9.40M (-6.93%) | 10M (+29.49%) | 7.80M (-27.78%) | 11M (-6.09%) | 12M (+18.56%) | 9.70M (+27.63%) | 7.60M (-23.23%) | 9.90M (+16.47%) | 8.50M (+10.39%) | 7.70M (-22.22%) | 9.90M (-20.16%) | 12M (+2.14%) | 12M (+21.04%) | 10M (+52.90%) | 6.56M (+12.33%) | 5.84M (-66.42%) | 17M (+125.84%) | 7.70M (+15.44%) | 6.67M (-45.06%) | 12M (+37.95%) | 8.80M (+3.90%) | 8.47M (-0.35%) | 8.50M (-40.56%) | 14M (+98.61%) | 7.20M (+9.09%) | 6.60M (+4.76%) | 6.30M (-20.25%) | 7.90M (+11.27%) | 7.10M (+42.00%) | 5.00M (-10.71%) | 5.60M (+9.80%) | 5.10M |
Operating Expenses | 65M (+23.63%) | 53M (-3.64%) | 55M (+122.27%) | 25M (-45.83%) | 46M (-72.94%) | 169M (+394.22%) | 34M (+3.65%) | 33M (-18.16%) | 40M (-78.70%) | 189M | -8.68M | 23M (+63.86%) | 14M (-88.45%) | 122M (+909.26%) | 12M (-72.23%) | 44M | -40.34M | 164M (+408.14%) | 32M (+36.15%) | 24M (+73.26%) | 14M (-87.59%) | 110M (+496.04%) | 18M (+30.11%) | 14M (-13.38%) | 16M (-85.55%) | 113M (+1220.75%) | 8.58M (-34.55%) | 13M (-60.55%) | 33M (+61.86%) | 21M (-46.20%) | 38M (+18.25%) | 32M (+54.33%) | 21M (-19.92%) | 26M (+26.44%) | 21M (+117.83%) | 9.48M (-39.58%) | 16M (-15.28%) | 19M (+135.62%) | 7.86M (-39.35%) | 13M (-5.81%) | 14M (+7.17%) | 13M (+64.83%) | 7.79M (-44.71%) | 14M (-7.61%) | 15M (+25.00%) | 12M (-37.63%) | 20M (+24.51%) | 16M (-33.54%) | 24M (-8.73%) | 26M (+46.16%) | 18M (+7.26%) | 17M (-22.88%) | 21M (-31.39%) | 31M (+36.09%) | 23M (+9.13%) | 21M (-12.78%) | 24M (+16.76%) | 21M (-13.20%) | 24M (+0.17%) | 24M (-3.89%) | 25M (-39.01%) | 41M (+3.13%) | 39M (+20.46%) | 33M (+48.86%) | 22M (-51.01%) | 45M (+3.76%) | 43M (+7.00%) | 40M (+58.07%) | 25M | -13.99M | 30M (-3.43%) | 31M (-15.19%) | 37M (+0.98%) | 37M (0.00%) | 37M (-11.34%) | 41M (+40.73%) | 29M (+5256.36%) | 550K (-97.92%) | 27M (+11.53%) | 24M (+10.92%) | 21M |
Depreciation And Amortization | 101M (-34.07%) | 153M (+84.22%) | 83M (-14.26%) | 97M (-10.78%) | 109M (-12.65%) | 124M (+26.88%) | 98M (-0.10%) | 98M (-10.75%) | 110M (-16.84%) | 132M (+15.71%) | 114M (+28.22%) | 89M (+31.35%) | 68M (-21.08%) | 86M (-4.77%) | 90M (+2.85%) | 88M (+7.51%) | 82M (+6.06%) | 77M (-11.08%) | 86M (-13.37%) | 100M (+20.00%) | 83M (-6.74%) | 89M (-7.57%) | 96M (+18.76%) | 81M (-6.48%) | 87M (-3.37%) | 90M (+8.51%) | 83M (-9.70%) | 92M (+16.90%) | 78M (-2.91%) | 81M (-6.43%) | 86M (+3.20%) | 84M (+3.72%) | 81M (+3.97%) | 78M (-2.49%) | 80M (+3.90%) | 77M (+24.29%) | 62M (-21.26%) | 78M (-4.99%) | 82M (+28.94%) | 64M (-14.31%) | 75M (-19.33%) | 92M (+33.97%) | 69M (+129.31%) | 30M (+18.70%) | 25M (+38.52%) | 18M (-31.18%) | 27M (+18.65%) | 22M (+58.71%) | 14M (-25.96%) | 19M (-1.85%) | 19M (-2.66%) | 20M (+41.16%) | 14M (-30.55%) | 20M (+31.52%) | 15M (-26.70%) | 21M (+10.69%) | 19M (-27.42%) | 26M (+15.71%) | 23M (-19.09%) | 28M (+11.12%) | 25M (+8.41%) | 23M (-15.70%) | 28M (-14.82%) | 32M (+4.11%) | 31M (+12.04%) | 28M (-8.00%) | 30M (+40.96%) | 21M (+28.81%) | 17M (+100.00%) | 8.33M (-53.62%) | 18M (-20.92%) | 23M (-3.53%) | 24M (-9.60%) | 26M (-4.12%) | 27M (+15.72%) | 23M (+23.79%) | 19M (+31.76%) | 14M (-5.95%) | 15M (-19.05%) | 19M (+38.56%) | 14M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 303M (+39.32%) | 217M (+1988.46%) | 10M (-93.15%) | 152M (-18.26%) | 186M (+34.44%) | 138M (+30.68%) | 106M (+136.47%) | 45M (-60.02%) | 112M (-13.90%) | 130M (+12.83%) | 115M | -230.00K | 52M (+133.56%) | 22M (+10.38%) | 20M (-55.74%) | 46M (-63.43%) | 126M (+226.26%) | 39M | -117.62M | 59M (+50.62%) | 39M (+441.23%) | 7.18M (-65.53%) | 21M | -26.83M (-30.06%) | -38.36M | 6.26M | -310.71M (+7441.50%) | -4.12M | 20M (-63.78%) | 55M (-16.62%) | 66M (-16.63%) | 79M (-21.21%) | 100M (-8.99%) | 110M (+13.25%) | 97M (+23.42%) | 79M (+58.10%) | 50M (-16.80%) | 60M (-1.50%) | 61M (+71.53%) | 35M (+149.51%) | 14M | -295.93M (+95361.29%) | -310.00K (-98.96%) | -29.92M (+1218.06%) | -2.27M (-91.88%) | -27.97M | 440K | -2.49M (-82.86%) | -14.53M (+2.18%) | -14.22M | 8.22M | -2.98M | 2.84M (-82.79%) | 17M (-36.05%) | 26M (-19.00%) | 32M (+31.83%) | 24M (-67.32%) | 74M (+126.85%) | 33M (-55.39%) | 73M (+108.74%) | 35M (-36.15%) | 55M (+158.83%) | 21M (+237.26%) | 6.28M (-85.66%) | 44M (+167.11%) | 16M (-42.33%) | 28M (+513.82%) | 4.63M | -4.34M (+718.87%) | -530.00K | 57M (-8.51%) | 62M (+37.42%) | 45M (-4.88%) | 48M (-49.85%) | 95M (-13.28%) | 110M (-3.09%) | 113M (-0.03%) | 113M (-12.61%) | 130M (+49.95%) | 86M (+64.90%) | 52M |
Ebit | 360M (+29.16%) | 279M (-20.95%) | 353M (+100.17%) | 176M (-9.13%) | 194M (+29.47%) | 150M (+54.23%) | 97M (+269.20%) | 26M (-72.52%) | 96M (-26.42%) | 130M (+23.60%) | 105M | -12.93M | 34M (+63.53%) | 21M (+26.41%) | 17M (-56.64%) | 38M (-63.67%) | 106M (+299.40%) | 26M | -128.53M | 32M | -48.36M (+108.63%) | -23.18M (+1405.19%) | -1.54M (-97.15%) | -54.10M (-10.53%) | -60.47M | 10M | -328.32M (+1136.61%) | -26.55M (+3747.83%) | -690.00K | 37M (-23.14%) | 48M (-28.66%) | 67M (-26.08%) | 90M (-10.36%) | 101M (+18.36%) | 85M (+52.26%) | 56M (+112.08%) | 26M (-41.28%) | 45M (-33.41%) | 68M (+114.42%) | 31M (+368.60%) | 6.72M | -298.79M | 7.12M | -30.50M (+192.15%) | -10.44M (-58.90%) | -25.40M | 55M (+661.95%) | 7.28M | -20.97M (-27.24%) | -28.82M | 12M | -3.81M | 8.48M (-64.65%) | 24M (+237.89%) | 7.10M (+400.00%) | 1.42M (-92.01%) | 18M (-76.87%) | 77M (+112.74%) | 36M (-51.80%) | 75M (+101.91%) | 37M (-19.05%) | 46M (+102.07%) | 23M (+261.15%) | 6.28M (-85.66%) | 44M (+268.52%) | 12M (-61.54%) | 31M (-65.76%) | 90M | -4.16M (+684.91%) | -530.00K | 34M (-45.60%) | 62M (+37.42%) | 45M (-4.88%) | 48M (-49.85%) | 95M (-13.28%) | 110M (-3.09%) | 113M (-1.32%) | 115M (-10.49%) | 128M (+48.32%) | 86M (+64.90%) | 52M |
EBITDA | 461M (+6.76%) | 432M (-0.92%) | 436M (+59.60%) | 273M (-9.72%) | 302M (+10.37%) | 274M (+40.50%) | 195M (+56.88%) | 124M (-39.51%) | 206M (-21.59%) | 262M (+19.50%) | 219M (+188.36%) | 76M (-25.57%) | 102M (-4.41%) | 107M (+0.10%) | 107M (-15.28%) | 126M (-32.69%) | 187M (+81.24%) | 103M | -42.08M | 132M (+279.05%) | 35M (-47.26%) | 66M (-30.49%) | 95M (+249.91%) | 27M (+2.80%) | 26M (-73.59%) | 100M | -245.48M | 65M (-16.20%) | 78M (-33.79%) | 117M (-12.37%) | 134M (-10.95%) | 151M (-12.03%) | 171M (-4.13%) | 179M (+8.29%) | 165M (+24.34%) | 133M (+50.60%) | 88M (-28.56%) | 123M (-17.79%) | 150M (+57.17%) | 95M (+17.35%) | 81M | -206.35M | 76M | -420.00K | 15M | -7.10M | 82M (+176.39%) | 30M | -6.85M (-29.82%) | -9.76M | 32M (+95.36%) | 16M (-28.60%) | 23M (-49.00%) | 44M (+96.33%) | 23M (+0.27%) | 23M (-38.86%) | 37M (-64.26%) | 103M (+75.27%) | 59M (-42.88%) | 103M (+65.14%) | 62M (-9.79%) | 69M (+37.37%) | 50M (+29.92%) | 39M (-48.32%) | 75M (+88.77%) | 40M (-35.05%) | 61M (-45.25%) | 112M (+794.08%) | 12M (+59.92%) | 7.81M (-84.95%) | 52M (-39.02%) | 85M (+23.46%) | 69M (-6.55%) | 74M (-39.70%) | 122M (-8.17%) | 133M (+0.76%) | 132M (+2.37%) | 129M (-10.01%) | 144M (+36.24%) | 105M (+59.46%) | 66M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 10M (+90.74%) | 5.40M (-8.47%) | 5.90M (+7.27%) | 5.50M (0.00%) | 5.50M (+15.06%) | 4.78M (-4.97%) | 5.03M (+45.80%) | 3.45M (+40.82%) | 2.45M (+54.09%) | 1.59M (-53.64%) | 3.43M (+114.38%) | 1.60M (+4.58%) | 1.53M (+10.87%) | 1.38M (+66.27%) | 830K (+186.21%) | 290K (+190.00%) | 100K (-99.59%) | 24M (+49.66%) | 16M (-40.66%) | 27M (+7525.00%) | 360K (+350.00%) | 80K (-99.54%) | 18M (-32.03%) | 26M (+29.55%) | 20M (-22.30%) | 26M (+57.27%) | 16M (-11.36%) | 18M (+42.97%) | 13M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 18M (+2.81%) | 17M (-3.00%) | 18M (-5.81%) | 19M (-2.20%) | 20M (+3.44%) | 19M (-6.30%) | 20M (-22.16%) | 26M (+9.33%) | 24M (-4.59%) | 25M (+4.15%) | 24M (+21.08%) | 20M (+5.07%) | 19M (-1.42%) | 19M (+7.46%) | 18M (-4.74%) | 19M (-4.57%) | 19M (+5.30%) | 18M (-13.20%) | 21M (+13.79%) | 19M (-21.68%) | 24M (-2.33%) | 24M (+4.04%) | 24M (+5.47%) | 22M (-38.63%) | 36M (+52.54%) | 24M (+30.04%) | 18M (-2.14%) | 19M (-54.53%) | 41M (-48.68%) | 80M (+342.01%) | 18M (+5.96%) | 17M (-4.94%) | 18M (-79.23%) | 87M (+267.88%) | 24M (+0.13%) | 24M (-5.39%) | 25M (-67.46%) | 76M (+171.75%) | 28M (+12.88%) | 25M (+5.64%) | 24M (-12.01%) | 27M (+15.35%) | 23M (+55.41%) | 15M (+1977.78%) | 720K (-5.26%) | 760K (-11.63%) | 860K (-3.37%) | 890K (-45.40%) | 1.63M (-24.19%) | 2.15M (-22.38%) | 2.77M (-35.28%) | 4.28M (+520.29%) | 690K (-17.86%) | 840K (-61.99%) | 2.21M (+183.33%) | 780K (+1.30%) | 770K (-87.68%) | 6.25M (+253.11%) | 1.77M (-66.98%) | 5.36M (+164.04%) | 2.03M (+207.58%) | 660K (-31.25%) | 960K (+9500.00%) | 10K (-98.57%) | 700K (+1650.00%) | 40K (-42.86%) | 70K (+250.00%) | 20K (0.00%) | 20K (-99.68%) | 6.20M (+4669.23%) | 130K (-98.24%) | 7.40M (+25.42%) | 5.90M (-50.83%) | 12M (+44.58%) | 8.30M (-40.71%) | 14M (+204.35%) | 4.60M (-54.00%) | 10M (+25.00%) | 8.00M (+14.29%) | 7.00M (+1066.67%) | 600K |
Net Interest Income | -15.40M (-21.03%) | -19.50M (+4.28%) | -18.70M (-6.03%) | -19.90M (+0.51%) | -19.80M (-9.38%) | -21.85M (-1.67%) | -22.22M (-12.66%) | -25.44M (-10.67%) | -28.48M (-6.84%) | -30.57M (+8.17%) | -28.26M (+12.05%) | -25.22M (+3.06%) | -24.47M (-9.27%) | -26.97M (+0.04%) | -26.96M (+2.28%) | -26.36M (+7.29%) | -24.57M (+2.46%) | -23.98M (-23.12%) | -31.19M (+49.02%) | -20.93M (-58.32%) | -50.22M (+98.89%) | -25.25M (+2.31%) | -24.68M (+5.11%) | -23.48M (-41.01%) | -39.80M (+1.97%) | -39.03M (+15.85%) | -33.69M (+1.23%) | -33.28M (-17.34%) | -40.26M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 339M (+31.86%) | 257M (-22.21%) | 331M (+115.87%) | 153M (-10.62%) | 171M (+65.17%) | 104M (+30.13%) | 80M (+19825.00%) | 400K (-99.41%) | 68M (-16.24%) | 81M (-3.80%) | 84M | -30.73M | 17M | -14.29M (+5396.15%) | -260.00K | 22M (-75.80%) | 89M | -150.00K (-99.90%) | -147.83M | 15M | -69.59M | 910K | -23.94M (-67.91%) | -74.60M (-8.41%) | -81.45M (+92.33%) | -42.35M (-87.84%) | -348.37M (+693.01%) | -43.93M (+142.57%) | -18.11M | 18M (-41.73%) | 30M (-39.18%) | 50M (-31.87%) | 73M (-14.54%) | 86M (+59.14%) | 54M (+53.84%) | 35M (+653.02%) | 4.64M | -26.06M | 42M (+540.24%) | 6.56M | -16.89M (-94.81%) | -325.61M (+1918.66%) | -16.13M (-64.80%) | -45.82M (+299.13%) | -11.48M (-56.10%) | -26.15M | 54M (+741.34%) | 6.41M | -21.84M (-29.48%) | -30.97M | 9.36M | -37.91M | 7.79M (-66.35%) | 23M (+264.57%) | 6.35M (+892.19%) | 640K (-96.24%) | 17M (-75.90%) | 71M (+95.43%) | 36M (-48.09%) | 70M (+96.72%) | 35M (-21.72%) | 45M (+107.87%) | 22M (+15.71%) | 19M (-45.28%) | 34M (+189.62%) | 12M (-61.40%) | 31M (-65.96%) | 90M | -4.18M | 2.39M (-92.54%) | 32M (-49.50%) | 63M (+40.07%) | 45M (+37.68%) | 33M (-65.37%) | 95M (-17.12%) | 115M (+12.46%) | 102M (-1.97%) | 104M (-23.45%) | 136M (+59.89%) | 85M (+60.55%) | 53M |
Income Tax Expense | 148M (+14.25%) | 129M (+19.43%) | 108M (+181.51%) | 38M (-46.74%) | 72M (-14.59%) | 84M (+187.14%) | 29M (+42.03%) | 21M (-58.01%) | 49M (+3.86%) | 47M (+22.79%) | 39M | -15.80M | 12M (+280.00%) | 3.15M (-59.97%) | 7.87M | -10.64M | 25M (+143.20%) | 10M (-54.38%) | 23M (+24.00%) | 18M | -9.49M (+46.22%) | -6.49M | 10K | -22.70M (+326.69%) | -5.32M (-86.99%) | -40.90M (-44.41%) | -73.57M | 10M | -4.70M | 21M (+182.89%) | 7.48M (-70.22%) | 25M (-20.66%) | 32M | -14.14M | 18M (+12.28%) | 16M (+5.33%) | 15M (-29.28%) | 21M (+151.60%) | 8.43M (-31.24%) | 12M | -1.10M (-98.43%) | -70.14M (+1531.16%) | -4.30M (+181.05%) | -1.53M | 8.39M | -68.10M | 7.78M (+25.89%) | 6.18M (+121.51%) | 2.79M (-88.99%) | 25M (+292.11%) | 6.46M (-46.92%) | 12M (+105.92%) | 5.91M (-61.52%) | 15M (+30.28%) | 12M (-60.37%) | 30M (+78.68%) | 17M (-54.20%) | 36M (-29.53%) | 52M (+90.61%) | 27M (+42.12%) | 19M (-13.57%) | 22M (+26.97%) | 17M (-14.57%) | 20M (-28.13%) | 28M (+931.39%) | 2.74M (-77.19%) | 12M (-8.81%) | 13M | -1.05M (-70.25%) | -3.53M | 29M (-4.51%) | 31M (+26.55%) | 24M (+568.41%) | 3.64M (-87.00%) | 28M (-43.56%) | 50M (+5.13%) | 47M | -23.32M (+46.30%) | -15.94M (-69.51%) | -52.28M (+325.04%) | -12.30M |
Net Income From Continuing Operations | 192M (+49.61%) | 128M (-42.45%) | 222M (+93.90%) | 115M (+15.63%) | 99M (+414.26%) | 19M (-61.69%) | 50M | -20.38M | 19M (-44.71%) | 34M (-26.29%) | 45M | -14.93M | 5.46M | -17.44M (+114.51%) | -8.13M | 32M (-49.64%) | 64M | -10.45M (-93.87%) | -170.41M (+4926.84%) | -3.39M (-94.36%) | -60.10M | 7.41M | -23.95M (-53.85%) | -51.90M (-31.83%) | -76.13M (+5150.34%) | -1.45M (-99.47%) | -274.80M (+407.57%) | -54.14M (+303.73%) | -13.41M (+282.05%) | -3.51M | 23M (-7.54%) | 25M (-40.48%) | 41M (-78.88%) | 196M | -93.67M | 39M | -2.31M (-93.44%) | -35.19M | - | - | - | -331.43M | - | - | - | 56M | - | - | - | -102.87M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 190M (+48.75%) | 128M (-42.45%) | 222M (+88.95%) | 118M (+17.23%) | 100M (+374.48%) | 21M (-57.42%) | 50M | -16.50M | 22M (-27.48%) | 31M (-31.86%) | 45M | -14.93M | 5.46M | -17.44M (+114.51%) | -8.13M | 32M (-49.64%) | 64M | -10.45M (-93.87%) | -170.41M (+4926.84%) | -3.39M (-94.36%) | -60.10M | 7.41M | -23.95M (-53.85%) | -51.90M (-31.83%) | -76.13M (+5150.34%) | -1.45M (-99.47%) | -274.80M (+407.57%) | -54.14M (+303.73%) | -13.41M (+282.05%) | -3.51M | 23M (-7.54%) | 25M (-40.48%) | 41M (-59.02%) | 101M (+178.62%) | 36M (+89.66%) | 19M | -10.03M (-78.78%) | -47.27M | 34M | -5.70M (-63.90%) | -15.79M (-93.82%) | -255.47M (+2059.51%) | -11.83M (-73.29%) | -44.29M (+123.24%) | -19.84M | 42M (-9.12%) | 46M (+19129.17%) | 240K | -24.54M (-51.64%) | -50.74M | 4.59M | -49.98M | 1.97M (-75.22%) | 7.95M | -4.95M (-82.50%) | -28.29M | 4.52M (-79.93%) | 23M | -38.07M (-77.91%) | -172.34M | 17M (-33.49%) | 26M | -1.70M | 4.20M (-59.54%) | 10M (+14.57%) | 9.06M (-51.52%) | 19M (-75.73%) | 77M | -3.13M | 5.92M (+125.10%) | 2.63M (-91.94%) | 33M (+55.78%) | 21M (-28.39%) | 29M (-56.33%) | 67M (+3.08%) | 65M (+18.78%) | 55M (-57.03%) | 127M (-16.12%) | 152M (+10.59%) | 137M (+110.45%) | 65M |