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ICL Group (ICL) Income Statement (2006 - 2026)

Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for ICL Group (ICL).

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, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013Dec 31, 2012Sep 30, 2012Jun 30, 2012Mar 31, 2012Dec 31, 2011Sep 30, 2011Jun 30, 2011Mar 31, 2011Dec 31, 2010Sep 30, 2010Jun 30, 2010Mar 31, 2010Dec 31, 2009Sep 30, 2009Jun 30, 2009Mar 31, 2009Dec 31, 2008Sep 30, 2008Jun 30, 2008Mar 31, 2008Dec 31, 2007Sep 30, 2007Jun 30, 2007Mar 31, 2007Dec 31, 2006Sep 30, 2006Jun 30, 2006Mar 31, 2006
Revenue and COGS
Total Revenue
2.02B
(+18.93%)
1.70B
(-8.20%)
1.85B
(+1.15%)
1.83B
(+3.68%)
1.77B
(+10.37%)
1.60B
(-8.67%)
1.75B
(+0.06%)
1.75B
(+0.98%)
1.74B
(+2.66%)
1.69B
(-9.24%)
1.86B
(-0.32%)
1.87B
(-10.96%)
2.10B
(+0.33%)
2.09B
(-16.99%)
2.52B
(-12.53%)
2.88B
(+14.06%)
2.52B
(+23.90%)
2.04B
(+13.85%)
1.79B
(+10.70%)
1.62B
(+7.09%)
1.51B
(+14.65%)
1.32B
(+9.39%)
1.20B
(+0.08%)
1.20B
(-8.79%)
1.32B
(+19.26%)
1.11B
(-16.53%)
1.32B
(-7.02%)
1.43B
(+0.71%)
1.42B
(+0.35%)
1.41B
(+2.84%)
1.37B
(0.00%)
1.37B
(-2.35%)
1.40B
(+3.16%)
1.36B
(-5.49%)
1.44B
(+8.93%)
1.32B
(+2.08%)
1.29B
(-3.21%)
1.34B
(-3.25%)
1.38B
(+0.44%)
1.38B
(+8.85%)
1.26B
(-11.35%)
1.43B
(+3.48%)
1.38B
(+15.30%)
1.20B
(-14.74%)
1.40B
(-0.02%)
1.40B
(-10.03%)
1.56B
(+1.56%)
1.54B
(-4.78%)
1.61B
(+13.88%)
1.42B
(-2.00%)
1.44B
(-18.37%)
1.77B
(+7.90%)
1.64B
(+9.09%)
1.50B
(-14.68%)
1.76B
(-7.56%)
1.91B
(+27.17%)
1.50B
(-12.44%)
1.71B
(-9.79%)
1.90B
(-1.58%)
1.93B
(+26.21%)
1.53B
(+7.58%)
1.42B
(+1.93%)
1.39B
(-6.76%)
1.49B
(+8.12%)
1.38B
(+12.70%)
1.23B
(-8.90%)
1.35B
(+24.38%)
1.08B
(+20.49%)
898M
(-19.65%)
1.12B
(-48.66%)
2.18B
(+4.72%)
2.08B
(+36.10%)
1.53B
(+25.94%)
1.21B
(+16.26%)
1.04B
(+8.37%)
963M
(+9.08%)
883M
(+5.16%)
840M
(-1.72%)
854M
(+0.83%)
847M
(+18.17%)
717M
Cost Of Revenue
1.40B
(+13.30%)
1.23B
(-1.28%)
1.25B
(-2.27%)
1.28B
(+5.88%)
1.21B
(+13.23%)
1.07B
(-7.87%)
1.16B
(-2.28%)
1.18B
(+0.51%)
1.18B
(+4.25%)
1.13B
(-11.44%)
1.28B
(+7.32%)
1.19B
(-6.38%)
1.27B
(+9.67%)
1.16B
(-3.82%)
1.20B
(-10.22%)
1.34B
(+4.77%)
1.28B
(+8.38%)
1.18B
(+7.27%)
1.10B
(+5.16%)
1.05B
(+3.15%)
1.01B
(+11.29%)
912M
(+8.70%)
839M
(-4.98%)
883M
(-3.92%)
919M
(+19.35%)
770M
(-9.73%)
853M
(-6.98%)
917M
(+0.33%)
914M
(+1.22%)
903M
(-1.10%)
913M
(0.00%)
913M
(-6.17%)
973M
(+4.40%)
932M
(-3.92%)
970M
(+6.95%)
907M
(-3.20%)
937M
(+1.63%)
922M
(0.00%)
922M
(-3.96%)
960M
(+6.79%)
899M
(+0.56%)
894M
(+0.34%)
891M
(+3.60%)
860M
(-10.10%)
957M
(+7.52%)
890M
(-9.40%)
982M
(-1.15%)
993M
(-5.33%)
1.05B
(+17.99%)
889M
(-5.24%)
939M
(-10.80%)
1.05B
(+7.20%)
981M
(+2.59%)
957M
(-3.45%)
991M
(-7.08%)
1.07B
(+18.35%)
901M
(-3.83%)
937M
(-8.77%)
1.03B
(-2.94%)
1.06B
(+18.86%)
890M
(+12.17%)
794M
(-1.98%)
810M
(-2.80%)
833M
(+1.17%)
823M
(+14.97%)
716M
(-7.22%)
772M
(+10.17%)
701M
(+32.32%)
529M
(-28.55%)
741M
(-24.19%)
978M
(+4.81%)
933M
(+16.93%)
798M
(+10.90%)
719M
(+12.60%)
639M
(+5.57%)
605M
(+3.92%)
582M
(+13.03%)
515M
(-8.73%)
564M
(-1.69%)
574M
(+27.21%)
451M
Costof Goods And Services Sold
1.40B
(+13.30%)
1.23B
(-1.28%)
1.25B
(-2.27%)
1.28B
(+5.88%)
1.21B
(+13.23%)
1.07B
(-7.87%)
1.16B
(-2.28%)
1.18B
(+0.51%)
1.18B
(+4.25%)
1.13B
(-11.44%)
1.28B
(+7.32%)
1.19B
(-6.38%)
1.27B
(+9.67%)
1.16B
(-3.82%)
1.20B
(-10.22%)
1.34B
(+4.77%)
1.28B
(+8.38%)
1.18B
(+7.27%)
1.10B
(+5.16%)
1.05B
(+3.15%)
1.01B
(+11.29%)
912M
(+8.70%)
839M
(-4.98%)
883M
(-3.92%)
919M
(+19.35%)
770M
(-9.73%)
853M
(-6.98%)
917M
(+0.33%)
914M
(+1.22%)
903M
(-1.10%)
913M
(0.00%)
913M
(-6.17%)
973M
(+4.40%)
932M
(-3.92%)
970M
(+6.95%)
907M
(-3.20%)
937M
(+1.63%)
922M
(0.00%)
922M
(-3.96%)
960M
(+6.79%)
899M
(+0.56%)
894M
(+0.34%)
891M
(+3.60%)
860M
(-10.10%)
957M
(+7.52%)
890M
(-9.40%)
982M
(-1.15%)
993M
(-5.33%)
1.05B
(+17.99%)
889M
(-5.24%)
939M
(-10.80%)
1.05B
(+7.20%)
981M
(+2.59%)
957M
(-3.45%)
991M
(-7.08%)
1.07B
(+18.35%)
901M
(-3.83%)
937M
(-8.77%)
1.03B
(-2.94%)
1.06B
(+18.86%)
890M
(+12.17%)
794M
(-1.98%)
810M
(-2.80%)
833M
(+1.17%)
823M
(+14.97%)
716M
(-7.22%)
772M
(+10.17%)
701M
(+32.32%)
529M
(-28.55%)
741M
(-24.19%)
978M
(+4.81%)
933M
(+16.93%)
798M
(+10.90%)
719M
(+12.60%)
639M
(+5.57%)
605M
(+3.92%)
582M
(+13.03%)
515M
(-8.73%)
564M
(-1.69%)
574M
(+27.21%)
451M
Gross Profit
626M
(+33.76%)
468M
(-22.52%)
604M
(+9.03%)
554M
(-1.07%)
560M
(+4.67%)
535M
(-10.23%)
596M
(+4.93%)
568M
(+1.97%)
557M
(-0.54%)
560M
(-4.44%)
586M
(-13.70%)
679M
(-18.00%)
828M
(-11.25%)
933M
(-29.05%)
1.31B
(-14.55%)
1.54B
(+23.61%)
1.25B
(+45.27%)
857M
(+24.38%)
689M
(+20.88%)
570M
(+15.15%)
495M
(+22.22%)
405M
(+10.96%)
365M
(+14.06%)
320M
(-20.00%)
400M
(+19.05%)
336M
(-28.81%)
472M
(-7.09%)
508M
(+1.40%)
501M
(-1.18%)
507M
(+10.70%)
458M
(0.00%)
458M
(+6.26%)
431M
(+0.47%)
429M
(-8.72%)
470M
(+13.25%)
415M
(+15.92%)
358M
(-13.94%)
416M
(-9.76%)
461M
(+10.55%)
417M
(+13.93%)
366M
(-31.33%)
533M
(+9.22%)
488M
(+45.24%)
336M
(-24.70%)
446M
(-13.08%)
513M
(-11.11%)
577M
(+6.52%)
542M
(-3.75%)
563M
(+6.94%)
527M
(+4.00%)
506M
(-29.46%)
718M
(+8.94%)
659M
(+20.45%)
547M
(-29.10%)
772M
(-8.17%)
840M
(+40.45%)
598M
(-22.85%)
776M
(-11.00%)
871M
(+0.07%)
871M
(+36.45%)
638M
(+1.77%)
627M
(+7.34%)
584M
(-11.74%)
662M
(+18.35%)
559M
(+9.51%)
511M
(-11.16%)
575M
(+50.43%)
382M
(+3.52%)
369M
(-2.15%)
377M
(-68.58%)
1.20B
(+4.64%)
1.15B
(+57.04%)
731M
(+47.81%)
494M
(+22.02%)
405M
(+13.10%)
358M
(+19.09%)
301M
(-7.33%)
325M
(+11.94%)
290M
(+6.11%)
273M
(+2.82%)
266M
Operating Expenses
Research And Development
15M
(-11.76%)
17M
(+6.25%)
16M
(-15.79%)
19M
(+5.56%)
18M
(-5.26%)
19M
(0.00%)
19M
(+35.71%)
14M
(-17.65%)
17M
(0.00%)
17M
(0.00%)
17M
(-10.53%)
19M
(+5.56%)
18M
(+20.00%)
15M
(-16.67%)
18M
(+5.88%)
17M
(-5.56%)
18M
(-5.26%)
19M
(+18.75%)
16M
(+14.29%)
14M
(-6.67%)
15M
(-11.76%)
17M
(+30.77%)
13M
(+30.00%)
10M
(-28.57%)
14M
(+16.67%)
12M
(-7.69%)
13M
(+8.33%)
12M
(-7.69%)
13M
(0.00%)
13M
(0.00%)
13M
(-13.33%)
15M
(+7.14%)
14M
(-6.67%)
15M
(+25.00%)
12M
(-7.69%)
13M
(-13.33%)
15M
(-21.05%)
19M
(+5.56%)
18M
(-5.26%)
19M
(+11.76%)
17M
(0.00%)
17M
(-19.05%)
21M
(+23.53%)
17M
(-11.96%)
19M
(-4.78%)
20M
(-9.71%)
22M
(+4.22%)
22M
(-4.90%)
23M
(+5.00%)
22M
(+8.33%)
20M
(-4.55%)
21M
(+1.80%)
21M
(-11.22%)
23M
(+29.21%)
18M
(-1.92%)
18M
(+1.11%)
18M
(+2.39%)
18M
(-11.56%)
20M
(+9.34%)
18M
(+9.64%)
17M
(-9.29%)
18M
(+13.66%)
16M
(+7.33%)
15M
(+2.04%)
15M
(+3.52%)
14M
(+6.05%)
13M
(+8.77%)
12M
(-11.69%)
14M
(+4.03%)
13M
(-6.94%)
14M
(-8.28%)
16M
(+12.95%)
14M
(+29.91%)
11M
(+10.31%)
9.70M
(+7.78%)
9.00M
(-4.26%)
9.40M
(+3.30%)
9.10M
(0.00%)
9.10M
(+7.06%)
8.50M
(+1.19%)
8.40M
Selling General And Administrative
77M
(+5.48%)
73M
(-5.19%)
77M
(+6.94%)
72M
(-6.49%)
77M
(+13.24%)
68M
(+7.94%)
63M
(-1.56%)
64M
(0.00%)
64M
(-74.09%)
247M
(+274.24%)
66M
(+20.00%)
55M
(-19.12%)
68M
(-12.82%)
78M
(+11.43%)
70M
(-5.41%)
74M
(+7.25%)
69M
(-92.95%)
979M
(+1318.84%)
69M
(+2.99%)
67M
(+8.06%)
62M
(+8.77%)
57M
(+3.64%)
55M
(-1.79%)
56M
(-12.50%)
64M
(-90.93%)
706M
(+1038.71%)
62M
(-4.62%)
65M
(+3.17%)
63M
(+1.61%)
62M
(-1.59%)
63M
(+1.61%)
62M
(-11.43%)
70M
(0.00%)
70M
(+16.67%)
60M
(-7.69%)
65M
(-1.52%)
66M
(-17.50%)
80M
(0.00%)
80M
(-1.23%)
81M
(+1.25%)
80M
(-29.20%)
113M
(+36.14%)
83M
(+6.41%)
78M
(+1.36%)
77M
(-3.86%)
80M
(+4.44%)
77M
(+2.80%)
75M
(+0.35%)
74M
(-90.79%)
807M
(+1080.44%)
68M
(-3.91%)
71M
(+5.17%)
68M
(-91.27%)
775M
(+1211.63%)
59M
(-1.48%)
60M
(-6.91%)
64M
(-78.58%)
301M
(+4.37%)
288M
(-5.17%)
304M
(+19.50%)
254M
(-4.90%)
267M
(+7.35%)
249M
(-5.25%)
263M
(+6.87%)
246M
(+334.09%)
57M
(+16.85%)
49M
(+10.58%)
44M
(-6.38%)
47M
(-74.97%)
187M
(-28.06%)
260M
(-3.67%)
270M
(+7.57%)
251M
(+3.80%)
242M
(+27.18%)
190M
(+10.77%)
172M
(+9.15%)
157M
(-6.20%)
168M
(+9.97%)
153M
(+8.70%)
140M
(+15.76%)
121M
Operating Expenses
391M
(+5.96%)
369M
(-1.34%)
374M
(+2.47%)
365M
(-2.67%)
375M
(-3.35%)
388M
(+1.57%)
382M
(+7.00%)
357M
(+0.85%)
354M
(-13.87%)
411M
(+14.48%)
359M
(-5.28%)
379M
(+4.41%)
363M
(-7.63%)
393M
(+3.42%)
380M
(-5.00%)
400M
(+16.62%)
343M
(-13.38%)
396M
(+7.61%)
368M
(+12.54%)
327M
(+5.48%)
310M
(+16.54%)
266M
(+0.38%)
265M
(-45.81%)
489M
(+82.46%)
268M
(+8.06%)
248M
(-8.49%)
271M
(+1.12%)
268M
(-2.19%)
274M
(-19.65%)
341M
(+30.15%)
262M
(-8.39%)
286M-554.00M240M
(-17.24%)
290M
(+7.01%)
271M
(+11.98%)
242M
(-29.65%)
344M
(-56.57%)
792M
(+195.52%)
268M
(+3.47%)
259M
(-33.07%)
387M
(+32.99%)
291M
(+27.07%)
229M
(+73.89%)
132M
(-61.15%)
339M
(+7.53%)
315M
(-32.12%)
464M
(+45.11%)
320M
(-19.51%)
398M
(+40.00%)
284M
(-12.63%)
325M
(+9.81%)
296M
(-11.43%)
334M
(+15.83%)
288M
(-4.80%)
303M
(+18.67%)
255M
(-17.35%)
309M
(-1.97%)
315M
(-3.87%)
328M
(+18.12%)
278M
(-3.61%)
288M
(+8.68%)
265M
(-4.47%)
277M
(+8.49%)
256M
(-0.66%)
257M
(-10.86%)
289M
(+50.78%)
192M
(+16.53%)
164M
(-34.58%)
251M
(-21.18%)
319M
(+12.06%)
284M
(+7.12%)
266M
(-1.08%)
268M
(+33.80%)
201M
(+11.88%)
179M
(+7.24%)
167M
(-5.43%)
177M
(+9.41%)
162M
(+8.60%)
149M
(+14.81%)
130M
Depreciation And Amortization
160M
(+1.91%)
157M
(0.00%)
157M
(+4.67%)
150M
(-0.66%)
151M
(+179.63%)
54M
(-61.43%)
140M
(-7.89%)
152M
(+3.40%)
147M
(+0.68%)
146M
(+22.69%)
119M
(-15.60%)
141M
(+10.62%)
127M
(-5.49%)
135M
(+16.79%)
115M
(+1.30%)
114M
(-6.54%)
122M
(-4.63%)
128M
(+3.90%)
123M
(-0.84%)
124M
(+6.10%)
117M
(-9.30%)
129M
(+57.32%)
82M
(-31.09%)
119M
(+0.85%)
118M
(+4.42%)
113M
(+2.73%)
110M
(+0.92%)
109M
(-1.80%)
111M
(+3.74%)
107M
(+13.83%)
94M
(-10.48%)
105M
(+8.25%)
97M
(-17.80%)
118M
(+6.31%)
111M
(+16.84%)
95M
(+1.06%)
94M
(-1.05%)
95M
(-15.93%)
113M
(+14.14%)
99M
(0.00%)
99M
(-30.28%)
142M
(+57.78%)
90M
(-7.22%)
97M
(-15.12%)
114M
(-30.07%)
163M
(+88.50%)
87M
(-4.98%)
91M
(+5.97%)
86M
(-15.66%)
102M
(+24.91%)
82M
(+0.37%)
81M
(-1.30%)
83M
(+60.32%)
51M
(-36.27%)
81M
(+12.83%)
72M
(-14.06%)
83M
(+19.48%)
70M
(-7.19%)
75M
(+10.93%)
68M
(+23.32%)
55M
(-7.11%)
59M
(+9.65%)
54M
(+3.06%)
52M
(+0.38%)
52M
(+139.76%)
22M
(+51.01%)
14M
(+34.61%)
11M
(-74.08%)
41M
(+6.56%)
39M
(-27.80%)
54M
(+17.03%)
46M
(+3.85%)
44M
(-0.90%)
45M
(+6.21%)
42M
(+18.36%)
35M
(-20.09%)
44M
(-2.21%)
45M
(+5.84%)
43M
(-5.73%)
45M
(+10.73%)
41M
Operating Income
Operating Income
235M
(+137.37%)
99M
(-56.96%)
230M
(+21.69%)
189M
(+2.16%)
185M
(+25.85%)
147M
(-31.31%)
214M
(+1.42%)
211M
(+3.94%)
203M
(+36.24%)
149M
(-34.36%)
227M
(-24.33%)
300M
(-35.48%)
465M
(-13.89%)
540M
(-42.25%)
935M
(-17.91%)
1.14B
(+26.27%)
902M
(+95.66%)
461M
(+43.61%)
321M
(+32.10%)
243M
(+31.35%)
185M
(+33.09%)
139M
(+39.00%)
100M-169.00M132M
(+50.00%)
88M
(-56.22%)
201M
(-16.25%)
240M
(+5.73%)
227M
(+36.75%)
166M
(-15.31%)
196M
(+13.95%)
172M
(-82.54%)
985M
(+421.16%)
189M
(+5.00%)
180M
(+25.00%)
144M
(+24.14%)
116M
(+61.11%)
72M-331.00M149M
(+39.25%)
107M
(-26.71%)
146M
(-25.89%)
197M
(+84.11%)
107M
(-65.98%)
315M
(+80.35%)
174M
(-33.51%)
262M
(+237.34%)
78M
(-68.04%)
243M
(+97.76%)
123M
(-44.71%)
222M
(-43.38%)
393M
(+8.23%)
363M
(+70.17%)
213M
(-55.84%)
483M
(-10.07%)
537M
(+56.66%)
343M
(-26.50%)
467M
(-16.13%)
556M
(+2.47%)
543M
(+50.57%)
361M
(+6.31%)
339M
(+6.27%)
319M
(-16.99%)
384M
(+26.66%)
304M
(+19.85%)
253M
(-11.45%)
286M
(+50.08%)
191M
(-6.92%)
205M
(+62.62%)
126M
(-85.72%)
882M
(+2.19%)
863M
(+85.55%)
465M
(+105.93%)
226M
(+10.42%)
205M
(+14.37%)
179M
(+33.83%)
134M
(-9.55%)
148M
(+15.12%)
128M
(+3.22%)
124M
(-8.60%)
136M
Ebit
235M
(+473.17%)
41M
(-77.96%)
186M
(-30.08%)
266M
(+26.67%)
210M
(+32.08%)
159M
(-28.38%)
222M
(-6.33%)
237M
(+3.95%)
228M
(+936.36%)
22M
(-91.67%)
264M
(-22.35%)
340M
(-33.07%)
508M
(+35.11%)
376M
(-61.16%)
968M
(-23.36%)
1.26B
(+35.08%)
935M
(+123.68%)
418M
(+22.58%)
341M
(+22.66%)
278M
(+23.56%)
225M
(+4.17%)
216M
(+75.61%)
123M-145.00M154M-23.00M201M
(-20.55%)
253M
(+11.45%)
227M
(+20.11%)
189M
(-3.57%)
196M
(+1.03%)
194M
(-80.30%)
985M
(+319.15%)
235M
(+2.17%)
230M
(+59.72%)
144M
(+24.14%)
116M
(+38.10%)
84M-289.00M151M
(+41.50%)
107M
(+84.48%)
58M
(-70.56%)
197M
(+15.20%)
171M
(-20.36%)
215M
(+502.64%)
36M
(-86.57%)
265M
(+17.00%)
227M
(-9.75%)
251M
(+281.49%)
66M
(-70.39%)
222M
(-45.73%)
410M
(+1.66%)
403M
(+128.48%)
176M
(-64.49%)
497M
(-9.31%)
548M
(+52.72%)
359M
(-20.63%)
452M
(-14.18%)
527M
(+4.30%)
505M
(+56.77%)
322M
(-0.71%)
325M
(+24.14%)
261M
(-26.43%)
355M
(+18.51%)
300M
(+17.96%)
254M
(-11.67%)
288M
(+50.89%)
191M
(-7.27%)
206M
(+107.91%)
99M
(-88.55%)
864M
(+7.92%)
801M
(+127.44%)
352M
(+95.88%)
180M
(+18.46%)
152M
(-6.13%)
162M
(+55.98%)
104M
(-14.80%)
122M
(-11.43%)
137M
(+16.45%)
118M
(-11.88%)
134M
EBITDA
395M
(+99.49%)
198M
(-42.27%)
343M
(-17.55%)
416M
(+15.24%)
361M
(+69.48%)
213M
(-41.16%)
362M
(-6.94%)
389M
(+3.73%)
375M
(+123.21%)
168M
(-56.14%)
383M
(-20.37%)
481M
(-24.31%)
635M
(+24.39%)
511M
(-52.85%)
1.08B
(-21.32%)
1.38B
(+30.28%)
1.06B
(+93.62%)
546M
(+17.63%)
464M
(+15.41%)
402M
(+17.58%)
342M
(-0.87%)
345M
(+68.29%)
205M-26.00M272M
(+202.22%)
90M
(-71.06%)
311M
(-14.09%)
362M
(+7.10%)
338M
(+14.19%)
296M
(+2.07%)
290M
(-3.01%)
299M
(-72.37%)
1.08B
(+206.52%)
353M
(+3.52%)
341M
(+42.68%)
239M
(+13.81%)
210M
(+17.32%)
179M-176.00M250M
(+21.55%)
206M
(+3.00%)
200M
(-30.31%)
287M
(+7.09%)
268M
(-18.54%)
329M
(+65.28%)
199M
(-43.45%)
352M
(+10.69%)
318M
(-5.74%)
337M
(+100.87%)
168M
(-44.79%)
304M
(-38.09%)
491M
(+1.16%)
486M
(+113.10%)
228M
(-60.55%)
578M
(-6.75%)
620M
(+40.14%)
442M
(-15.27%)
522M
(-13.31%)
602M
(+5.08%)
573M
(+51.90%)
377M
(-1.69%)
384M
(+21.66%)
315M
(-22.64%)
408M
(+15.83%)
352M
(+27.55%)
276M
(-8.68%)
302M
(+50.02%)
201M
(-18.42%)
247M
(+79.40%)
138M
(-85.00%)
918M
(+8.41%)
846M
(+113.68%)
396M
(+76.67%)
224M
(+15.81%)
194M
(-1.73%)
197M
(+33.20%)
148M
(-11.38%)
167M
(-7.33%)
180M
(+10.29%)
163M
(-6.58%)
175M
Other Income / Expenses
Interest Income
19M
(-74.32%)
74M
(+7300.00%)
1.00M
(-98.82%)
85M
(+240.00%)
25M
(+31.58%)
19M
(+171.43%)
7.00M
(-73.08%)
26M
(+4.00%)
25M
(-65.75%)
73M
(+97.30%)
37M
(-7.50%)
40M
(-6.98%)
43M
(+79.17%)
24M
(-27.27%)
33M
(-73.39%)
124M
(+275.76%)
33M
(-46.77%)
62M
(+82.35%)
34M
(+17.24%)
29M
(-27.50%)
40M
(-48.05%)
77M
(+185.19%)
27M
(-10.00%)
30M
(-41.18%)
51M
(+104.00%)
25M
(-13.79%)
29M
(+314.29%)
7.00M
(-81.58%)
38M----------------------------------------------------
Interest Expense
61M
(-34.41%)
93M
(+106.67%)
45M
(-54.08%)
98M
(+58.06%)
62M
(+287.50%)
16M
(-65.22%)
46M
(-22.03%)
59M
(-1.67%)
60M
(+1400.00%)
4.00M
(-94.94%)
79M
(-11.24%)
89M
(+2.30%)
87M
(+33.85%)
65M
(+14.04%)
57M
(-58.70%)
138M
(+105.97%)
67M
(-33.00%)
100M
(+85.19%)
54M
(-15.63%)
64M
(+6.67%)
60M
(-51.22%)
123M
(+136.54%)
52M
(-3.70%)
54M
(-26.03%)
73M
(+192.00%)
25M
(-62.69%)
67M
(+36.73%)
49M
(-37.97%)
79M
(+464.29%)
14M
(-66.67%)
42M
(-44.74%)
76M
(+90.00%)
40M
(-52.38%)
84M
(+37.70%)
61M
(-25.61%)
82M
(-9.89%)
91M
(+2175.00%)
4.00M
(-95.00%)
80M
(+40.35%)
57M
(+35.71%)
42M
(+82.61%)
23M
(-68.06%)
72M
(-11.11%)
81M
(-8.99%)
89M
(-22.12%)
114M
(+42.62%)
80M
(+21.82%)
66M
(+154.96%)
26M
(-60.34%)
65M
(+55.18%)
42M
(+68.22%)
25M
(-41.68%)
43M
(+486.15%)
7.29M
(-67.04%)
22M
(-32.83%)
33M
(+26.27%)
26M
(+421.60%)
5.00M
(-63.24%)
14M
(-20.00%)
17M
(-9.09%)
19M
(+171.01%)
6.90M
(-75.70%)
28M
(+102.86%)
14M
(+976.92%)
1.30M
(-93.29%)
19M
(-48.82%)
38M
(+366.71%)
8.11M
(-55.19%)
18M
(-25.82%)
24M
(+90.63%)
13M
(-55.86%)
29M
(-48.12%)
56M
(+144.10%)
23M
(-14.55%)
27M
(+150.47%)
11M
(-33.95%)
16M----
Net Interest Income
-42.00M
(-19.23%)
-52.00M
(+18.18%)
-44.00M
(+238.46%)
-13.00M
(-64.86%)
-37.00M
(+131.25%)
-16.00M
(-58.97%)
-39.00M
(+18.18%)
-33.00M
(-5.71%)
-35.00M9.00M-42.00M
(-14.29%)
-49.00M
(+11.36%)
-44.00M
(+7.32%)
-41.00M
(+70.83%)
-24.00M
(+71.43%)
-14.00M
(-58.82%)
-34.00M
(-10.53%)
-38.00M
(+11.76%)
-34.00M
(+13.33%)
-30.00M
(+50.00%)
-20.00M
(-56.52%)
-46.00M
(+58.62%)
-29.00M
(-6.45%)
-31.00M
(-40.38%)
-52.00M
(+44.44%)
-36.00M
(+12.50%)
-32.00M
(-13.51%)
-37.00M
(+5.71%)
-35.00M----------------------------------------------------
Net Income
Income Before Tax
193M-61.00M186M
(+10.71%)
168M
(+13.51%)
148M
(+29.82%)
114M
(-35.23%)
176M
(-1.12%)
178M
(+5.95%)
168M
(+43.59%)
117M
(-36.76%)
185M
(-26.29%)
251M
(-40.38%)
421M
(-15.63%)
499M
(-45.23%)
911M
(-19.02%)
1.13B
(+29.61%)
868M
(+105.20%)
423M
(+47.39%)
287M
(+34.74%)
213M
(+29.09%)
165M
(+77.42%)
93M
(+30.99%)
71M-199.00M81M
(+28.57%)
63M
(-62.72%)
169M
(-17.16%)
204M
(+6.25%)
192M
(+86.41%)
103M
(-40.12%)
172M
(+45.76%)
118M
(-87.85%)
971M
(+499.38%)
162M
(+12.50%)
144M
(+50.00%)
96M
(-6.80%)
103M
(+87.27%)
55M-369.00M116M
(+43.21%)
81M
(-29.57%)
115M
(-26.28%)
156M
(+57.58%)
99M
(-66.81%)
298M
(+147.32%)
121M
(-51.42%)
248M
(+589.09%)
36M
(-84.15%)
227M
(+82.59%)
125M
(-45.93%)
230M
(-40.19%)
385M
(+6.80%)
360M
(+77.22%)
203M
(-57.17%)
475M
(-7.81%)
515M
(+54.79%)
333M
(-27.89%)
462M
(-14.95%)
543M
(+3.20%)
526M
(+53.83%)
342M
(+2.89%)
332M
(+14.28%)
291M
(-21.52%)
370M
(+22.61%)
302M
(+17.77%)
257M
(-2.93%)
264M
(+36.73%)
193M
(-15.51%)
229M
(+125.38%)
102M
(-88.32%)
869M
(+4.21%)
834M
(+103.81%)
409M
(+101.73%)
203M
(+14.19%)
178M
(+5.65%)
168M
(+43.19%)
117M
(+0.09%)
117M
(-11.61%)
133M
(+16.71%)
114M
(-13.34%)
131M
Income Tax Expense
53M
(+2550.00%)
2.00M
(-96.49%)
57M
(-5.00%)
60M
(+42.86%)
42M
(+27.27%)
33M
(-32.65%)
49M
(+2.08%)
48M
(+14.29%)
42M
(+27.27%)
33M
(-23.26%)
43M
(-48.81%)
84M
(-33.86%)
127M
(-19.62%)
158M
(-42.75%)
276M
(-48.89%)
540M
(+155.92%)
211M
(+64.84%)
128M
(+184.44%)
45M
(-29.69%)
64M
(+178.26%)
23M
(-4.17%)
24M
(+71.43%)
14M-33.00M20M
(+33.33%)
15M
(-57.14%)
35M
(-23.91%)
46M
(-9.80%)
51M
(+168.42%)
19M
(-57.78%)
45M
(+125.00%)
20M
(-55.56%)
45M
(+246.15%)
13M
(-79.03%)
62M
(+51.22%)
41M
(-2.38%)
42M
(-16.00%)
50M-22.00M5.00M
(-77.27%)
22M
(-4.35%)
23M
(-32.35%)
34M
(+41.67%)
24M
(-70.47%)
81M
(+128.41%)
36M
(-47.11%)
67M-32.08M95M
(+1830.77%)
4.94M
(-96.75%)
152M
(+122.31%)
68M
(+24.77%)
55M-8.74M79M
(-26.05%)
107M
(+147.49%)
43M
(-50.50%)
88M
(-15.95%)
104M
(+8.55%)
96M
(+56.70%)
61M
(-28.84%)
86M
(+83.37%)
47M
(-36.10%)
73M
(+21.12%)
61M
(+15.91%)
52M
(+739.17%)
6.23M
(-81.91%)
34M
(-54.41%)
76M-52.50M98M
(-22.31%)
126M
(+106.54%)
61M
(+109.59%)
29M
(+58.70%)
18M
(-57.41%)
43M
(+49.48%)
29M
(-7.96%)
31M
(-26.12%)
43M
(+66.02%)
26M
(-31.18%)
37M
Net Income From Continuing Operations
140M-63.00M129M
(+19.44%)
108M
(+1.89%)
106M
(+30.86%)
81M
(-36.22%)
127M
(-2.31%)
130M
(+3.17%)
126M
(+50.00%)
84M
(-40.85%)
142M
(-14.97%)
167M
(-43.20%)
294M
(-14.04%)
342M
(-46.14%)
635M
(+8.55%)
585M
(-10.96%)
657M
(+120.47%)
298M
(+23.14%)
242M
(+61.33%)
150M
(+5.63%)
142M
(+102.86%)
70M
(+18.64%)
59M-166.00M61M
(+27.08%)
48M
(-64.18%)
134M
(-15.19%)
158M
(+12.06%)
141M
(+67.86%)
84M
(-33.86%)
127M
(+29.59%)
98M
(-89.42%)
926M
(+194.90%)
314M
(+214.00%)
100M-128.00M61M-172.00M---506M---466M---820M-------------------------------
Net Income
126M-73.00M115M
(+23.66%)
93M
(+2.20%)
91M
(+30.00%)
70M
(-38.05%)
113M
(-1.74%)
115M
(+5.50%)
109M
(+62.69%)
67M
(-51.09%)
137M
(-15.95%)
163M
(-41.79%)
280M
(-15.41%)
331M
(-47.71%)
633M
(+12.43%)
563M
(-10.92%)
632M
(+123.32%)
283M
(+25.78%)
225M
(+60.71%)
140M
(+3.70%)
135M
(+107.69%)
65M
(+20.37%)
54M-168.00M60M
(+25.00%)
48M
(-63.08%)
130M
(-17.72%)
158M
(+13.67%)
139M
(+69.51%)
82M
(-36.43%)
129M
(+27.72%)
101M
(-89.12%)
928M
(+498.71%)
155M
(+84.52%)
84M
(+47.37%)
57M
(-16.18%)
68M
(+112.50%)
32M-340.00M120M
(+81.82%)
66M
(-31.25%)
96M
(-20.66%)
121M
(+61.33%)
75M
(-65.40%)
217M
(+154.03%)
85M
(-52.53%)
180M
(+167.30%)
67M
(-48.77%)
131M
(+10.12%)
119M
(+53.11%)
78M
(-75.38%)
316M
(+3.54%)
305M
(+46.42%)
209M
(-47.21%)
395M
(-3.09%)
408M
(+40.93%)
289M
(-21.74%)
370M
(-15.29%)
436M
(+2.37%)
426M
(+52.38%)
280M
(+13.98%)
245M
(+1.03%)
243M
(-17.91%)
296M
(+23.04%)
241M
(+18.62%)
203M
(-20.99%)
257M
(+68.47%)
152M
(-4.05%)
159M
(-9.70%)
176M
(-77.42%)
779M
(+10.72%)
703M
(+102.83%)
347M
(+99.94%)
173M
(+8.31%)
160M
(+24.01%)
129M
(+42.02%)
91M
(+0.78%)
90M
(-4.85%)
95M
(+2.71%)
92M
(-4.45%)
97M