Intercontinental Hotels Group (IHG) Income Statement (2004 - 2025)
Income Statement report data from Dec 31, 2004 to Dec 31, 2025 for Intercontinental Hotels Group (IHG).
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
| Dec 31, 2025 | Jun 30, 2025 | Dec 31, 2024 | Jun 30, 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 | Mar 31, 2005 | Dec 31, 2004 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 2.67B (+5.09%) | 2.54B (-2.32%) | 2.60B (+12.02%) | 2.32B (+19.20%) | 1.95B (+100.00%) | 974M (-56.24%) | 2.23B (+150.11%) | 890M (-46.58%) | 1.67B (+100.00%) | 833M (-40.24%) | 1.39B (+100.00%) | 697M (-49.31%) | 1.38B (+100.00%) | 688M (-27.09%) | 943M (+100.00%) | 472M (-46.66%) | 884M (+100.00%) | 442M (-49.37%) | 873M (+100.00%) | 437M (-75.33%) | 1.77B (+100.00%) | 885M (-47.57%) | 1.69B (+100.00%) | 844M (-48.82%) | 1.65B (+100.00%) | 824M (-45.72%) | 1.52B (+100.00%) | 759M (-71.30%) | 2.65B (+243.06%) | 771M (-46.08%) | 1.43B (+100.00%) | 715M (-18.47%) | 877M (+100.00%) | 439M (-47.67%) | 838M (+100.00%) | 419M (-52.82%) | 888M (+100.00%) | 444M (-51.48%) | 915M (+100.00%) | 458M (-51.84%) | 950M (+100.00%) | 475M (-47.69%) | 908M (+100.00%) | 454M (-53.05%) | 967M (+100.00%) | 484M (-48.34%) | 936M (+100.00%) | 468M (-50.53%) | 946M (+100.00%) | 473M (-42.18%) | 818M (+100.00%) | 409M (-56.21%) | 934M (+100.00%) | 467M (-41.04%) | 792M (+82.07%) | 435M (-48.34%) | 842M (+100.00%) | 421M (-41.85%) | 724M (+76.16%) | 411M (-46.55%) | 769M (+91.77%) | 401M (-47.85%) | 769M (+100.26%) | 384M (-61.29%) | 992M (+100.00%) | 496M (-44.70%) | 897M (+100.00%) | 448M (-52.70%) | 948M (+100.00%) | 474M (-38.55%) | 772M (+100.00%) | 386M (-48.97%) | 756M (+100.00%) | 378M (-41.49%) | 646M (+100.00%) | 323M (-47.35%) | 613M (-17.22%) | 741M (+20.80%) | 613M (-49.35%) | 1.21B (-40.63%) | 2.04B |
Cost Of Revenue | 1.69B (-10.68%) | 1.89B (+1007.09%) | 171M (-90.22%) | 1.75B (+183.77%) | 616M (+100.00%) | 308M (-80.98%) | 1.62B (+176.04%) | 587M (+4.17%) | 563M (+100.00%) | 282M (-71.82%) | 999M (+100.00%) | 500M (-6.81%) | 536M (+100.00%) | 268M (-64.03%) | 745M (+100.00%) | 373M (+25.00%) | 298M (+100.00%) | 149M (-81.07%) | 787M (+100.00%) | 394M (-29.23%) | 556M (+100.00%) | 278M (-76.01%) | 1.16B (+100.00%) | 580M (-16.62%) | 695M (+100.00%) | 348M (-61.30%) | 898M (+100.00%) | 449M (-78.67%) | 2.10B (+323.97%) | 497M (-41.24%) | 845M (+100.00%) | 423M (+36.29%) | 310M (+100.00%) | 155M (-42.59%) | 270M (+100.00%) | 135M (-54.39%) | 296M (+100.00%) | 148M (-56.98%) | 344M (+100.00%) | 172M (-52.62%) | 363M (+100.00%) | 182M (-51.98%) | 378M (+100.00%) | 189M (-53.56%) | 407M (+100.00%) | 204M (-46.02%) | 377M (+100.00%) | 189M (-49.87%) | 376M (+100.00%) | 188M (-48.35%) | 364M (+100.00%) | 182M (-53.81%) | 394M (+100.00%) | 197M (-45.58%) | 362M (+74.88%) | 207M (-44.35%) | 372M (+100.00%) | 186M (-47.75%) | 356M (+13.74%) | 313M (-27.21%) | 430M (+127.51%) | 189M (-56.05%) | 430M (+162.20%) | 164M (-62.73%) | 440M (+100.00%) | 220M (-46.70%) | 413M (+100.00%) | 206M (-49.35%) | 407M (+100.00%) | 204M (-47.19%) | 386M (+100.01%) | 193M (-43.93%) | 344M (+100.00%) | 172M (-44.87%) | 312M (+100.00%) | 156M (-45.55%) | 287M (-35.33%) | 443M (+54.62%) | 287M | -495.15M | 1.49B |
Costof Goods And Services Sold | 1.69B (-10.68%) | 1.89B (+1007.09%) | 171M (-90.22%) | 1.75B (+183.77%) | 616M (+100.00%) | 308M (-80.98%) | 1.62B (+176.04%) | 587M (+4.17%) | 563M (+100.00%) | 282M (-71.82%) | 999M (+100.00%) | 500M (-6.81%) | 536M (+100.00%) | 268M (-64.03%) | 745M (+100.00%) | 373M (+25.00%) | 298M (+100.00%) | 149M (-81.07%) | 787M (+100.00%) | 394M (-29.23%) | 556M (+100.00%) | 278M (-76.01%) | 1.16B (+100.00%) | 580M (-16.62%) | 695M (+100.00%) | 348M (-61.30%) | 898M (+100.00%) | 449M (-78.67%) | 2.10B (+323.97%) | 497M (-41.24%) | 845M (+100.00%) | 423M (+36.29%) | 310M (+100.00%) | 155M (-42.59%) | 270M (+100.00%) | 135M (-54.39%) | 296M (+100.00%) | 148M (-56.98%) | 344M (+100.00%) | 172M (-52.62%) | 363M (+100.00%) | 182M (-51.98%) | 378M (+100.00%) | 189M (-53.56%) | 407M (+100.00%) | 204M (-46.02%) | 377M (+100.00%) | 189M (-49.87%) | 376M (+100.00%) | 188M (-48.35%) | 364M (+100.00%) | 182M (-53.81%) | 394M (+100.00%) | 197M (-45.58%) | 362M (+74.88%) | 207M (-44.35%) | 372M (+100.00%) | 186M (-47.75%) | 356M (+13.74%) | 313M (-27.21%) | 430M (+127.51%) | 189M (-56.05%) | 430M (+162.20%) | 164M (-62.73%) | 440M (+100.00%) | 220M (-46.70%) | 413M (+100.00%) | 206M (-49.35%) | 407M (+100.00%) | 204M (-47.19%) | 386M (+100.01%) | 193M (-43.93%) | 344M (+100.00%) | 172M (-44.87%) | 312M (+100.00%) | 156M (-45.55%) | 287M (-35.33%) | 443M (+54.62%) | 287M | -495.15M | 1.49B |
Gross Profit | 979M (+51.19%) | 648M (-73.35%) | 2.43B (+323.34%) | 574M (-56.91%) | 1.33B (+100.00%) | 666M (+9.72%) | 607M (+100.00%) | 304M (-72.48%) | 1.10B (+100.00%) | 552M (+39.62%) | 395M (+100.00%) | 198M (-76.46%) | 839M (+100.00%) | 420M (+111.87%) | 198M (+100.00%) | 99M (-83.11%) | 586M (+100.00%) | 293M (+240.70%) | 86M (+100.00%) | 43M (-96.46%) | 1.21B (+100.00%) | 607M (+14.87%) | 528M (+100.00%) | 264M (-72.30%) | 953M (+100.00%) | 477M (-23.15%) | 620M (+100.00%) | 310M (-42.59%) | 540M (+96.72%) | 275M (-53.08%) | 585M (+100.00%) | 293M (-48.41%) | 567M (+100.00%) | 284M (-50.09%) | 568M (+100.00%) | 284M (-52.03%) | 592M (+100.00%) | 296M (-48.16%) | 571M (+100.00%) | 286M (-51.36%) | 587M (+100.00%) | 294M (-44.62%) | 530M (+100.00%) | 265M (-52.68%) | 560M (+100.00%) | 280M (-49.91%) | 559M (+100.00%) | 280M (-50.96%) | 570M (+100.00%) | 285M (-37.22%) | 454M (+100.00%) | 227M (-57.96%) | 540M (+100.00%) | 270M (-37.21%) | 430M (+88.60%) | 228M (-51.49%) | 470M (+100.00%) | 235M (-36.14%) | 368M (+275.51%) | 98M (-71.09%) | 339M (+59.91%) | 212M (-37.46%) | 339M (+54.09%) | 220M (-60.14%) | 552M (+100.00%) | 276M (-43.00%) | 484M (+100.00%) | 242M (-55.22%) | 541M (+100.00%) | 270M (-29.92%) | 386M (+100.01%) | 193M (-53.18%) | 412M (+100.00%) | 206M (-38.32%) | 334M (+100.00%) | 167M (-48.92%) | 327M (+9.71%) | 298M (-8.85%) | 327M (-80.84%) | 1.71B (+210.24%) | 550M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 345M | - | 359M | - | 338M (+100.00%) | 169M (0.00%) | 169M | - | 341M (+100.00%) | 171M (+3310.00%) | 5.00M | - | 284M (+89.33%) | 150M | - | - | 247M (+108.44%) | 119M (+51.92%) | 78M | - | 330M (+100.00%) | 165M (+3.13%) | 160M (+100.00%) | 80M (-53.76%) | 173M (+100.00%) | 87M (-37.32%) | 138M (+100.00%) | 69M (-60.80%) | 176M (+100.00%) | 88M (-45.34%) | 161M (+100.00%) | 81M (-50.31%) | 162M (+100.00%) | 81M (-54.24%) | 177M (+100.00%) | 89M (-57.25%) | 207M (+100.00%) | 104M (-44.95%) | 188M (+100.00%) | 94M (-53.47%) | 202M (+100.00%) | 101M (-43.89%) | 180M (+100.00%) | 90M (-53.13%) | 192M (+100.00%) | 96M (-47.25%) | 182M (+100.00%) | 91M (-54.95%) | 202M (+100.00%) | 101M (-41.95%) | 174M (+100.00%) | 87M (-33.08%) | 130M (+100.00%) | 65M (-68.45%) | 206M (+23.35%) | 167M (+26.52%) | 132M (+100.00%) | 66M (-55.41%) | 148M (+21.31%) | 122M (-36.13%) | 191M (+130.12%) | 83M (-56.54%) | 191M (+55.28%) | 123M (-43.58%) | 218M (+100.00%) | 109M (-41.56%) | 187M (+99.99%) | 93M (-54.02%) | 203M (+100.00%) | 101M (-35.59%) | 157M (+100.00%) | 79M (-51.99%) | 164M (+100.00%) | 82M (-39.71%) | 136M (+100.00%) | 68M (-47.31%) | 129M (+26.52%) | 102M (-20.96%) | 129M (-90.87%) | 1.41B (+676.60%) | 182M |
Operating Expenses | 404M (+621.43%) | 56M (-97.07%) | 1.91B (+3806.12%) | 49M (-94.26%) | 853M (+100.00%) | 427M (+42550.00%) | 1.00M (+100.00%) | 500K (-99.94%) | 824M (+100.00%) | 412M (+1077.14%) | 35M (+100.00%) | 18M (-96.40%) | 486M (+100.00%) | 243M (+305.00%) | 60M (+100.00%) | 30M (-94.32%) | 528M (+99.25%) | 265M (-12.54%) | 303M (+100.00%) | 152M (-84.65%) | 987M (+100.00%) | 494M (+374.52%) | 104M (+100.00%) | 52M (-92.87%) | 729M (+100.00%) | 365M (+34.01%) | 272M (+100.00%) | 136M (-35.24%) | 210M (+98.11%) | 106M (-45.36%) | 194M (+100.00%) | 97M (-50.76%) | 197M (+67.66%) | 118M (-48.69%) | 229M (+100.00%) | 115M (-72.41%) | 415M (+109.07%) | 199M (+183.57%) | 70M (+100.00%) | 35M (-88.82%) | 313M (+87.99%) | 167M (+46.05%) | 114M (+100.00%) | 57M (-85.38%) | 390M (+100.00%) | 195M (+219.67%) | 61M (+100.00%) | 31M (-87.50%) | 244M (+100.00%) | 122M (-44.04%) | 218M (+100.00%) | 109M (-10.66%) | 122M (+100.00%) | 61M (-76.36%) | 258M (+33.68%) | 193M (+3.76%) | 186M (+100.00%) | 93M (-54.41%) | 204M (+34.21%) | 152M (-38.09%) | 246M (+121.17%) | 111M (-54.79%) | 246M (+76.62%) | 139M (-48.52%) | 270M (+100.00%) | 135M (-43.31%) | 238M (+100.00%) | 119M (-51.42%) | 245M (+100.00%) | 123M (-25.88%) | 165M (+100.01%) | 83M (-61.37%) | 214M (+100.00%) | 107M (-43.09%) | 188M (+100.00%) | 94M (-50.79%) | 191M (+9.14%) | 175M (-8.38%) | 191M | -109.67M | 198M |
Depreciation And Amortization | 74M (+0.50%) | 74M (+1.88%) | 72M (+0.38%) | 72M (+1.41%) | 71M (+100.00%) | 36M (-53.90%) | 77M (+100.00%) | 39M (-66.52%) | 115M (+100.00%) | 58M (-26.28%) | 78M (+129900.00%) | 60K (-99.98%) | 246M (+491900.00%) | 50K (-99.89%) | 45M (+74900.00%) | 60K (-99.89%) | 56M (+111900.00%) | 50K (-99.91%) | 55M (+109900.00%) | 50K (-99.92%) | 60M (+149900.00%) | 40K (-99.93%) | 56M (+139900.00%) | 40K (-99.85%) | 26M (+100.00%) | 13M (-76.36%) | 55M (+100.00%) | 28M (+10.00%) | 25M (+212.50%) | 8.00M (-84.91%) | 53M (+100.00%) | 27M (-66.46%) | 79M (+2157.14%) | 3.50M (-92.71%) | 48M (+100.00%) | 24M (-72.41%) | 87M (+2385.71%) | 3.50M (-92.86%) | 49M (+100.00%) | 25M (-70.48%) | 83M (+876.47%) | 8.50M (-81.52%) | 46M (+100.00%) | 23M (-4.17%) | 24M (+100.00%) | 12M (-70.00%) | 40M (+100.00%) | 20M (-56.52%) | 46M (+100.00%) | 23M (-50.00%) | 46M (+100.00%) | 23M (-54.00%) | 50M (+100.00%) | 25M (-51.92%) | 52M (+100.00%) | 26M (-51.85%) | 54M (+100.00%) | 27M (-51.79%) | 56M (+86.67%) | 30M (-44.95%) | 55M (+94.64%) | 28M (-48.62%) | 55M (+101.85%) | 27M (-48.08%) | 52M (+100.00%) | 26M (-56.32%) | 60M (+99.97%) | 30M (-49.99%) | 60M (+99.97%) | 30M (-49.59%) | 59M (+100.03%) | 30M (-45.37%) | 54M (+100.00%) | 27M (-56.42%) | 62M (+100.00%) | 31M (-72.28%) | 112M (+105.00%) | 55M (-51.22%) | 112M (-6.09%) | 119M (-30.91%) | 172M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 575M (-11.20%) | 648M (+25.49%) | 516M (-1.71%) | 525M (+13.39%) | 463M (+100.00%) | 232M (-58.73%) | 561M (+100.00%) | 281M (-15.51%) | 332M (+100.00%) | 166M (-54.02%) | 361M (+100.00%) | 181M (-49.30%) | 356M (+100.00%) | 178M (+21.09%) | 147M (+100.00%) | 74M (-55.72%) | 166M (+90.80%) | 87M (+1350.00%) | 6.00M (+100.00%) | 3.00M (-99.15%) | 352M (+91.30%) | 184M (-61.43%) | 477M (+100.00%) | 239M (-20.50%) | 300M (+100.00%) | 150M (-65.44%) | 434M (+100.00%) | 217M (-34.83%) | 333M (+98.81%) | 168M (-57.59%) | 395M (+100.00%) | 198M (-40.51%) | 332M (+86.52%) | 178M (-48.55%) | 346M (+100.00%) | 173M (-51.13%) | 354M (+110.71%) | 168M (-50.30%) | 338M (+100.00%) | 169M (-52.39%) | 355M (+111.94%) | 168M (-45.97%) | 310M (+100.00%) | 155M (-51.86%) | 322M (+100.00%) | 161M (-52.37%) | 338M (+100.00%) | 169M (-48.16%) | 326M (+100.00%) | 163M (-30.93%) | 236M (+100.00%) | 118M (-71.77%) | 418M (+100.00%) | 209M (-5.00%) | 220M (+205.56%) | 72M (-74.65%) | 284M (+100.00%) | 142M (-12.35%) | 162M | -68.00M (+1260.00%) | -5.00M | 80M | -5.00M (+25.00%) | -4.00M | 240M (+100.00%) | 120M (-46.95%) | 226M (+100.00%) | 113M (-62.90%) | 305M (+100.00%) | 152M (-36.52%) | 240M (+100.00%) | 120M (-39.36%) | 198M (+100.00%) | 99M (-32.19%) | 146M (+100.00%) | 73M (-43.81%) | 130M (+5.62%) | 123M (-5.32%) | 130M (-24.90%) | 173M (-50.86%) | 352M |
Ebit | 441M (-39.36%) | 727M (+40.39%) | 518M (-0.77%) | 522M (+12.74%) | 463M (+100.00%) | 232M (-58.73%) | 561M (+100.00%) | 281M (-15.51%) | 332M (+100.00%) | 166M (-54.02%) | 361M (+64.51%) | 219M (-38.36%) | 356M (+41.58%) | 251M (+71.05%) | 147M (+53.22%) | 96M (-42.20%) | 166M (+45.04%) | 114M (+1807.50%) | 6.00M (-80.30%) | 30M (-91.35%) | 352M (+64.52%) | 214M (-55.14%) | 477M (+79.01%) | 266M (-11.18%) | 300M (+100.00%) | 150M (-65.44%) | 434M (+100.00%) | 217M (-34.83%) | 333M (+98.81%) | 168M (-57.59%) | 395M (+100.00%) | 198M (-47.47%) | 376M (+111.24%) | 178M (-48.55%) | 346M (+100.00%) | 173M (-51.13%) | 354M (+110.71%) | 168M (-50.30%) | 338M (+100.00%) | 169M (-52.39%) | 355M (+111.94%) | 168M (-45.97%) | 310M (+100.00%) | 155M (-51.86%) | 322M (+100.00%) | 161M (-4.73%) | 169M (0.00%) | 169M (-49.40%) | 334M (+104.91%) | 163M (-31.51%) | 238M (+100.00%) | 119M (-71.67%) | 420M (+100.00%) | 210M (-4.55%) | 220M (+528.57%) | 35M (-87.76%) | 286M (+100.00%) | 143M (-12.80%) | 164M | -55.00M (+1471.43%) | -3.50M | 102M | -3.50M | 69M (-71.72%) | 244M (+70.63%) | 143M (-39.01%) | 234M (+84.62%) | 127M (-58.25%) | 304M (+100.01%) | 152M (-36.88%) | 241M (+107.50%) | 116M (-41.35%) | 198M (+100.00%) | 99M (-57.33%) | 232M (+673.33%) | 30M (-78.75%) | 141M (+0.51%) | 140M (-0.50%) | 141M (-91.82%) | 1.73B (+390.17%) | 352M |
EBITDA | 515M (-35.69%) | 801M (+35.67%) | 590M (-0.63%) | 594M (+11.24%) | 534M (+100.00%) | 267M (-58.15%) | 638M (+100.00%) | 319M (-28.64%) | 447M (+100.00%) | 224M (-49.09%) | 439M (+100.00%) | 220M (-63.54%) | 602M (+139.36%) | 252M (+30.99%) | 192M (+100.00%) | 96M (-56.76%) | 222M (+93.89%) | 115M (+87.70%) | 61M (+100.00%) | 31M (-92.60%) | 412M (+92.52%) | 214M (-59.85%) | 533M (+100.00%) | 267M (-18.25%) | 326M (+100.00%) | 163M (-66.67%) | 489M (+100.00%) | 245M (-31.70%) | 358M (+103.99%) | 176M (-60.83%) | 448M (+100.00%) | 224M (-50.77%) | 455M (+150.69%) | 182M (-53.93%) | 394M (+100.00%) | 197M (-55.33%) | 441M (+157.14%) | 172M (-55.68%) | 387M (+100.00%) | 194M (-55.82%) | 438M (+148.86%) | 176M (-50.56%) | 356M (+100.00%) | 178M (-48.55%) | 346M (+100.00%) | 173M (-8.47%) | 189M (0.00%) | 189M (-50.26%) | 380M (+104.30%) | 186M (-34.51%) | 284M (+100.00%) | 142M (-69.79%) | 470M (+100.00%) | 235M (-13.60%) | 272M (+345.90%) | 61M (-82.06%) | 340M (+100.00%) | 170M (-22.73%) | 220M | -25.00M | 51M (-60.77%) | 130M (+154.90%) | 51M (-46.88%) | 96M (-67.57%) | 296M (+75.15%) | 169M (-42.52%) | 294M (+87.55%) | 157M (-56.90%) | 364M (+100.00%) | 182M (-39.38%) | 300M (+105.97%) | 146M (-42.21%) | 252M (+100.00%) | 126M (-57.14%) | 294M (+381.97%) | 61M (-75.89%) | 253M (+29.74%) | 195M (-22.92%) | 253M (-86.28%) | 1.84B (+251.74%) | 524M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 129M (+892.31%) | 13M (-85.23%) | 88M (+69.23%) | 52M (+44.44%) | 36M | - | 16M | - | 27M | - | 69M | - | 67M | - | 72M | - | 82M | - | 58M | - | 48M | - | 67M | - | 43M | - | 47M | - | 38M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 111M (+20.48%) | 92M (+103.96%) | 45M (-46.43%) | 84M (+48.54%) | 57M | - | 34M | - | 46M | - | - | - | 3.00M | - | 5.00M | - | 40M | - | 25M | - | 3.00M (-85.37%) | 21M (-46.05%) | 38M (0.00%) | 38M (+1800.00%) | 2.00M (-88.24%) | 17M (+466.67%) | 3.00M (-87.23%) | 24M (-69.08%) | 76M (+21.60%) | 63M (+60.26%) | 39M (+85.71%) | 21M (-77.42%) | 93M (+102.17%) | 46M (+2.22%) | 45M (+95.65%) | 23M (-51.06%) | 47M (+4.44%) | 45M (0.00%) | 45M | - | 44M (+7.32%) | 41M (0.00%) | 41M | - | 39M (0.00%) | 39M (0.00%) | 39M | - | 26M (+100.00%) | 13M (-50.00%) | 26M (+100.00%) | 13M (-59.38%) | 32M (+100.00%) | 16M (-50.00%) | 32M (+113.33%) | 15M (-55.88%) | 34M (+100.00%) | 17M (-46.88%) | 32M (+540.00%) | 5.00M (-82.46%) | 29M (+103.57%) | 14M (-50.88%) | 29M (+612.50%) | 4.00M (-93.33%) | 60M (+100.00%) | 30M (-55.54%) | 67M (+100.03%) | 34M (-55.03%) | 75M (+100.00%) | 38M (+19.09%) | 31M (+99.94%) | 16M (-28.21%) | 22M (+27.19%) | 17M (+8.56%) | 16M (-8.63%) | 17M (-62.57%) | 46M (+80.57%) | 26M (-44.62%) | 46M (+36.65%) | 34M (+135.78%) | 14M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 441M (-30.93%) | 638M (+50.22%) | 425M (-9.96%) | 472M (+6.55%) | 443M (+100.00%) | 222M (-60.93%) | 567M (+100.00%) | 284M (+17.63%) | 241M (+100.00%) | 121M (-59.70%) | 299M (+100.00%) | 150M (-49.15%) | 294M (+100.00%) | 147M (+119.40%) | 67M (+100.00%) | 34M | -5.00M (+100.00%) | -2.50M (-99.09%) | -275.00M (+100.00%) | -137.50M | 167M (+100.00%) | 84M (-77.73%) | 375M (+100.00%) | 188M (+3.59%) | 181M (+100.00%) | 91M (-69.93%) | 301M (+100.00%) | 151M (-49.67%) | 299M (+100.00%) | 150M (-58.12%) | 357M (+100.00%) | 179M (-39.08%) | 293M (+100.00%) | 147M (-50.84%) | 298M (+100.00%) | 149M (-84.38%) | 954M (+100.00%) | 477M (+4.15%) | 458M (+100.00%) | 229M (+2.69%) | 223M (+100.00%) | 112M (-70.42%) | 377M (+100.00%) | 189M (+36.59%) | 138M (+100.00%) | 69M (-85.06%) | 462M (+100.00%) | 231M (-23.00%) | 300M (+100.00%) | 150M (-29.25%) | 212M (+100.00%) | 106M (-72.68%) | 388M (+100.00%) | 194M (+3.19%) | 188M (+229.82%) | 57M (-77.38%) | 252M (+100.00%) | 126M (-4.55%) | 132M | -81.00M (+153.13%) | -32.00M | 67M | -32.00M (+45.45%) | -22.00M | 184M (+100.00%) | 92M (-44.81%) | 167M (+100.01%) | 83M (-65.06%) | 239M (+100.00%) | 119M (-45.90%) | 220M (+100.00%) | 110M (-40.10%) | 184M (+100.00%) | 92M (-60.00%) | 230M (+100.00%) | 115M (+5.25%) | 109M (+0.24%) | 109M (-0.24%) | 109M (-25.32%) | 146M (-56.20%) | 334M |
Income Tax Expense | 151M (-8.71%) | 165M (+14.87%) | 144M (+15.20%) | 125M (-17.76%) | 152M (+100.00%) | 76M (-29.63%) | 108M (+100.00%) | 54M (-33.33%) | 81M (+100.00%) | 41M (-51.20%) | 83M (+100.00%) | 42M (-46.10%) | 77M (+100.00%) | 39M (+102.63%) | 19M (+100.00%) | 9.50M (-78.89%) | 45M (+100.00%) | 23M | -65.00M | 33M (-62.64%) | 87M (+100.00%) | 44M (-36.96%) | 69M (+100.00%) | 35M (-46.09%) | 64M (+100.00%) | 32M (-52.94%) | 68M (+100.00%) | 34M (+466.67%) | 6.00M (+100.00%) | 3.00M (-97.25%) | 109M (+100.00%) | 55M (-29.22%) | 77M (+100.00%) | 39M (-60.31%) | 97M (+100.00%) | 49M (-50.51%) | 98M (+100.00%) | 49M (-45.56%) | 90M (+100.00%) | 45M (-35.71%) | 70M (+100.00%) | 35M (-74.64%) | 138M (+100.00%) | 69M (-34.29%) | 105M (+100.00%) | 53M (-56.61%) | 121M (+100.00%) | 61M | -50.00M (+100.00%) | -25.00M (-73.96%) | -96.00M (+100.00%) | -48.00M | 32M (+100.00%) | 16M (-68.00%) | 50M (+138.10%) | 21M (-54.35%) | 46M (+100.00%) | 23M (-17.86%) | 28M | -256.00M (+88.24%) | -136.00M (+13500.00%) | -1.00M (-99.26%) | -136.00M (+750.00%) | -16.00M | 2.00M (+100.00%) | 1.00M (-97.90%) | 48M (+100.00%) | 24M (+325.94%) | 5.59M (+99.64%) | 2.80M (-92.89%) | 39M (+100.00%) | 20M (-34.40%) | 30M (+100.00%) | 15M (-75.81%) | 62M (+100.00%) | 31M (+50.12%) | 21M (-35.47%) | 32M (+54.96%) | 21M (-92.83%) | 288M (+1500.28%) | 18M |
Net Income From Continuing Operations | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40M (0.00%) | 40M (-73.86%) | 153M (0.00%) | 153M (+159.32%) | 59M (0.00%) | 59M (-49.57%) | 117M (0.00%) | 117M (-71.18%) | 406M (+36.93%) | 297M | -219.00M | 110M (-64.56%) | 309M (+186.11%) | 108M | - | - | 1.22B | - | - | - | 392M | - | - | - | 374M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 289M (-38.90%) | 473M (+68.34%) | 281M (-19.02%) | 347M (+19.24%) | 291M (+100.00%) | 146M (-68.30%) | 459M (+100.00%) | 230M (+44.34%) | 159M (+100.00%) | 80M (-63.19%) | 216M (+100.00%) | 108M (-50.46%) | 218M (+100.00%) | 109M (+127.08%) | 48M (+100.00%) | 24M | -50.00M (+100.00%) | -25.00M (-88.10%) | -210.00M (+100.00%) | -105.00M | 79M (+100.00%) | 40M (-87.09%) | 306M (+100.00%) | 153M (+31.90%) | 116M (+100.00%) | 58M (-75.11%) | 233M (+100.00%) | 117M (-60.10%) | 292M (+100.00%) | 146M (-41.13%) | 248M (+100.00%) | 124M (-42.06%) | 214M (+100.00%) | 107M (-46.50%) | 200M (+100.00%) | 100M (-88.30%) | 855M (+100.00%) | 428M (+16.49%) | 367M (+100.00%) | 184M (+19.93%) | 153M (+100.00%) | 77M (-67.86%) | 238M (+100.00%) | 119M (+271.88%) | 32M (+100.00%) | 16M (-95.29%) | 340M (+100.00%) | 170M (-51.15%) | 348M (+100.00%) | 174M (-43.51%) | 308M (+100.00%) | 154M (-56.74%) | 356M (+100.00%) | 178M (+28.99%) | 138M (+283.33%) | 36M (-82.52%) | 206M (+100.00%) | 103M (-4.63%) | 108M (-38.29%) | 175M (+63.55%) | 107M (+59.70%) | 67M (-37.38%) | 107M (+1237.50%) | 8.00M (-95.60%) | 182M (+100.00%) | 91M (-26.03%) | 123M (+99.98%) | 62M (-76.88%) | 266M (+100.01%) | 133M (-28.09%) | 185M (+99.99%) | 93M (-84.73%) | 606M (+100.00%) | 303M (+66.48%) | 182M (+100.00%) | 91M (-78.68%) | 427M (+447.09%) | 78M (-81.72%) | 427M | -23.08M | 280M |