LATAM Airlines Group (LTM) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for LATAM Airlines Group (LTM).
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 | 4.08B (+5.32%) | 3.87B (+1.99%) | 3.80B (+16.74%) | 3.25B (-2.81%) | 3.35B (+0.33%) | 3.34B (+2.84%) | 3.25B (+7.11%) | 3.03B (-7.26%) | 3.27B (+1.73%) | 3.21B (+6.18%) | 3.02B (+14.87%) | 2.63B (-5.01%) | 2.77B (+2.22%) | 2.71B (+6.01%) | 2.56B (+17.54%) | 2.18B (+13.53%) | 1.92B (-1.19%) | 1.94B (+52.03%) | 1.28B (+43.58%) | 889M (+5.52%) | 842M (+73.10%) | 487M (+20.13%) | 405M (-8.30%) | 442M (-80.51%) | 2.27B (-17.83%) | 2.76B (+6.39%) | 2.59B (+13.24%) | 2.29B (-5.86%) | 2.43B (-7.87%) | 2.64B (+10.61%) | 2.39B (+5.75%) | 2.26B (-13.68%) | 2.61B (+0.09%) | 2.61B (+4.57%) | 2.50B (+16.45%) | 2.14B (-9.11%) | 2.36B (-2.54%) | 2.42B (+2.35%) | 2.37B (+20.30%) | 1.97B (-11.97%) | 2.23B (-3.33%) | 2.31B (-4.64%) | 2.42B (+4.84%) | 2.31B (-14.19%) | 2.69B (-13.23%) | 3.10B (+1.87%) | 3.05B (+2.58%) | 2.97B (-3.89%) | 3.09B (-6.78%) | 3.32B (+1.41%) | 3.27B (+5.52%) | 3.10B (-9.10%) | 3.41B (+0.01%) | 3.41B (+4.58%) | 3.26B (+5.51%) | 3.09B (-8.07%) | 3.36B (+123.72%) | 1.50B (+3.20%) | 1.46B (+9.31%) | 1.33B (+0.55%) | 1.32B (+5.22%) | 1.26B (+12.14%) | 1.12B (+8.58%) | 1.03B (-0.12%) | 1.03B (-4.96%) | 1.09B (+18.68%) | 917M (+16.86%) | 785M (-11.00%) | 882M (-25.20%) | 1.18B (-2.10%) | 1.20B (+20.11%) | 1.00B (-2.78%) | 1.03B (-1.39%) | 1.05B (+19.15%) | 878M (+14.09%) | 770M (-7.43%) | 831M (-2.60%) | 854M (+11.96%) | 762M (+7.51%) | 709M (0.00%) | 709M |
Cost Of Revenue | 2.80B (+3.16%) | 2.72B (+3.67%) | 2.62B (+9.22%) | 2.40B (+0.00%) | 2.40B (-0.74%) | 2.42B (+0.41%) | 2.41B (-1.18%) | 2.44B (+1.79%) | 2.39B (-1.48%) | 2.43B (+10.47%) | 2.20B (+8.98%) | 2.02B (-6.95%) | 2.17B (+74.97%) | 1.24B (-43.56%) | 2.20B (+9.38%) | 2.01B (+13.97%) | 1.76B (+14.21%) | 1.54B (+13.69%) | 1.36B (+25.08%) | 1.09B (+3.95%) | 1.04B (+12.79%) | 925M (+15.84%) | 799M (-8.96%) | 877M (-52.48%) | 1.85B (-10.64%) | 2.07B (+6.71%) | 1.94B (-0.53%) | 1.95B (-3.69%) | 2.02B (-1.20%) | 2.05B (+7.88%) | 1.90B (+1.34%) | 1.87B (-5.28%) | 1.98B (-0.29%) | 1.98B (+6.59%) | 1.86B (+6.68%) | 1.74B (-6.18%) | 1.86B (+2.52%) | 1.81B (-0.70%) | 1.82B (+9.36%) | 1.67B (+0.43%) | 1.66B (-6.02%) | 1.77B (-7.23%) | 1.91B (-1.04%) | 1.93B (-5.47%) | 2.04B (-18.10%) | 2.49B (+1.95%) | 2.44B (+1.02%) | 2.42B (-1.64%) | 2.46B (-1.20%) | 2.49B (-14.61%) | 2.91B (+19.65%) | 2.43B (-16.17%) | 2.90B (+7.04%) | 2.71B (+4.78%) | 2.59B (-7.96%) | 2.81B (-3.30%) | 2.91B (+174.07%) | 1.06B (+1.57%) | 1.04B (+105.88%) | 507M (-46.70%) | 952M (+13.12%) | 841M (+9.80%) | 766M (+130.20%) | 333M (+1.72%) | 327M (-84.32%) | 2.09B (+1270.99%) | 152M (-72.99%) | 564M (+35.75%) | 415M (-62.24%) | 1.10B (+70.88%) | 644M (-9.71%) | 713M (+36.09%) | 524M | - | 418M (+6.21%) | 394M (-30.98%) | 571M (-0.52%) | 574M (+1.58%) | 565M | - | - |
Costof Goods And Services Sold | 2.80B (+3.16%) | 2.72B (+3.67%) | 2.62B (+9.22%) | 2.40B (+0.00%) | 2.40B (-0.74%) | 2.42B (+0.41%) | 2.41B (-1.18%) | 2.44B (+1.79%) | 2.39B (-1.48%) | 2.43B (+10.47%) | 2.20B (+8.98%) | 2.02B (-6.95%) | 2.17B (+74.97%) | 1.24B (-43.56%) | 2.20B (+9.38%) | 2.01B (+13.97%) | 1.76B (+14.21%) | 1.54B (+13.69%) | 1.36B (+25.08%) | 1.09B (+3.95%) | 1.04B (+12.79%) | 925M (+15.84%) | 799M (-8.96%) | 877M (-52.48%) | 1.85B (-10.64%) | 2.07B (+6.71%) | 1.94B (-0.53%) | 1.95B (-3.69%) | 2.02B (-1.20%) | 2.05B (+7.88%) | 1.90B (+1.34%) | 1.87B (-5.28%) | 1.98B (-0.29%) | 1.98B (+6.59%) | 1.86B (+6.68%) | 1.74B (-6.18%) | 1.86B (+2.52%) | 1.81B (-0.70%) | 1.82B (+9.36%) | 1.67B (+0.43%) | 1.66B (-6.02%) | 1.77B (-7.23%) | 1.91B (-1.04%) | 1.93B (-5.47%) | 2.04B (-18.10%) | 2.49B (+1.95%) | 2.44B (+1.02%) | 2.42B (-1.64%) | 2.46B (-1.20%) | 2.49B (-14.61%) | 2.91B (+19.65%) | 2.43B (-16.17%) | 2.90B (+7.04%) | 2.71B (+4.78%) | 2.59B (-7.96%) | 2.81B (-3.30%) | 2.91B (+174.07%) | 1.06B (+1.57%) | 1.04B (+105.88%) | 507M (-46.70%) | 952M (+13.12%) | 841M (+9.80%) | 766M (+130.20%) | 333M (+1.72%) | 327M (-84.32%) | 2.09B (+1270.99%) | 152M (-72.99%) | 564M (+35.75%) | 415M (-62.24%) | 1.10B (+70.88%) | 644M (-9.71%) | 713M (+36.09%) | 524M | - | 418M (+6.21%) | 394M (-30.98%) | 571M (-0.52%) | 574M (+1.58%) | 565M | - | - |
Gross Profit | 1.28B (+10.37%) | 1.16B (-1.74%) | 1.18B (+37.84%) | 854M (-9.93%) | 949M (+3.15%) | 920M (+9.83%) | 837M (+41.15%) | 593M (-32.07%) | 873M (+11.72%) | 782M (-5.25%) | 825M (+34.25%) | 615M (+1.99%) | 603M (-59.06%) | 1.47B (+307.44%) | 361M (+115.15%) | 168M (+8.44%) | 155M (-61.00%) | 397M | -81.14M (-58.67%) | -196.32M (-2.62%) | -201.60M (-54.06%) | -438.88M (+11.43%) | -393.87M (-9.62%) | -435.77M | 420M (-39.29%) | 691M (+5.46%) | 655M (+91.65%) | 342M (-16.57%) | 410M (-32.81%) | 610M (+24.67%) | 489M (+27.23%) | 385M (-39.70%) | 638M (+1.28%) | 630M (-1.32%) | 638M (+58.78%) | 402M (-19.95%) | 502M (-17.60%) | 609M (+12.62%) | 541M (+81.52%) | 298M (-47.96%) | 573M (+5.45%) | 543M (+4.90%) | 518M (+34.20%) | 386M (-41.24%) | 657M (+6.39%) | 617M (+1.59%) | 607M (+9.34%) | 556M (-12.58%) | 636M (-23.48%) | 831M (-0.66%) | 836M (+45.69%) | 574M (+13.22%) | 507M (-27.32%) | 697M (+3.82%) | 672M (+141.71%) | 278M (-38.68%) | 453M (+2.71%) | 441M (+7.34%) | 411M (-50.12%) | 824M (+121.26%) | 373M (-10.72%) | 417M (+17.18%) | 356M (-49.18%) | 701M (-0.98%) | 708M | -998.30M | 765M (+245.69%) | 221M (-52.59%) | 467M (+485.82%) | 80M (-85.80%) | 561M (+93.40%) | 290M (-42.86%) | 508M (-51.46%) | 1.05B (+129.34%) | 456M (+20.39%) | 379M (+45.49%) | 260M (-6.87%) | 280M (+41.67%) | 197M (-72.16%) | 709M (0.00%) | 709M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 216M (-12.47%) | 247M (+9.35%) | 226M (+9.50%) | 206M (+7.49%) | 192M (-21.68%) | 245M (+23.38%) | 198M (+2.46%) | 194M (+3.35%) | 187M (-4.14%) | 196M (+18.77%) | 165M (-7.28%) | 178M (+22.00%) | 146M (-29.04%) | 205M (+48.45%) | 138M (+14.22%) | 121M (+7.85%) | 112M (-30.27%) | 161M (+63.56%) | 98M (+7.43%) | 92M (+3.18%) | 89M (-52.30%) | 186M (+78.26%) | 104M (+44.98%) | 72M (-47.51%) | 137M (-37.60%) | 220M (+18.29%) | 186M (+11.11%) | 167M (+2.96%) | 162M (-23.96%) | 214M (+66.08%) | 129M (-28.56%) | 180M (-9.54%) | 199M (-29.89%) | 284M (+17.17%) | 242M (+16.51%) | 208M (+1.47%) | 205M (-35.01%) | 315M (+36.59%) | 231M (+59.19%) | 145M (-20.26%) | 182M (-17.29%) | 220M (+14.28%) | 192M (-10.84%) | 216M (-13.69%) | 250M (-88.79%) | 2.23B (+886.90%) | 226M (-16.03%) | 269M (-74.42%) | 1.05B (+247.33%) | 303M (-3.09%) | 312M (+9.69%) | 285M (-73.70%) | 1.08B (+247.51%) | 312M (-2.92%) | 321M (+0.13%) | 321M | - | - | 268M (-42.75%) | 468M (+6.03%) | 442M | - | - | 185M (+4.53%) | 177M (-42.01%) | 305M (+87.72%) | 163M (+8.87%) | 149M (+0.61%) | 148M (+669.36%) | 19M (-87.55%) | 155M (-0.23%) | 155M (-43.42%) | 274M (+19.78%) | 229M (-6.72%) | 246M (-41.95%) | 423M (+77.68%) | 238M (-60.24%) | 599M (+158.91%) | 231M | - | - |
Operating Expenses | 459M (-4.98%) | 483M (-0.74%) | 487M (+12.11%) | 434M (+11.20%) | 390M (-16.81%) | 469M (+16.85%) | 402M (+25.70%) | 319M (-33.32%) | 479M (-3.99%) | 499M (-0.24%) | 500M (+29.06%) | 388M (+7.88%) | 359M | -405.90M | 306M (-41.95%) | 527M (+55.81%) | 338M (-80.26%) | 1.71B (+197.70%) | 576M (+256.80%) | 161M (-35.25%) | 249M (-91.48%) | 2.93B (+1212.63%) | 223M (-70.15%) | 747M (-66.17%) | 2.21B (+556.84%) | 336M (-11.85%) | 382M (+18.08%) | 323M (-2.62%) | 332M (+31.02%) | 253M (-1.31%) | 257M (-14.72%) | 301M (-18.50%) | 369M (+6.21%) | 348M (-15.74%) | 413M (+11.86%) | 369M (+4.48%) | 353M (-27.19%) | 485M (+27.73%) | 380M (+21.05%) | 314M (-10.45%) | 350M (-24.02%) | 461M (+19.15%) | 387M (+0.77%) | 384M (-9.37%) | 423M (+20.95%) | 350M (-29.53%) | 497M (-10.25%) | 554M (-8.33%) | 604M (+41.05%) | 428M (-31.33%) | 623M (-32.69%) | 926M (+135.88%) | 393M (-38.47%) | 638M (+5.06%) | 607M (-13.30%) | 701M (+71.91%) | 408M (+126.64%) | 180M (-68.43%) | 570M (-25.88%) | 769M (+3.68%) | 741M (+227.98%) | 226M (-0.37%) | 227M (-61.43%) | 588M (+4.14%) | 565M | -1.05B | 673M (+260.88%) | 186M (-46.55%) | 349M | -152.63M | 425M (-1.63%) | 432M (+20.68%) | 358M (-32.51%) | 531M (+48.49%) | 357M (+11.86%) | 320M (+19.02%) | 268M (-89.23%) | 2.49B (+882.74%) | 254M | - | - |
Depreciation And Amortization | - | 472M (+5.74%) | 447M (+4.17%) | 429M (+10.24%) | 389M (+1966.42%) | 19M (-93.10%) | 273M (-45.22%) | 498M (+0.52%) | 495M (+1064.28%) | 43M (-86.58%) | 317M (+10.29%) | 287M (+3.36%) | 278M (+267.60%) | 76M (-75.07%) | 303M (+7.05%) | 283M (-3.01%) | 292M (-6.49%) | 313M (+7.45%) | 291M (+8.21%) | 269M (-8.33%) | 293M (-26.58%) | 399M (+33.07%) | 300M (-2.20%) | 307M (+18.84%) | 258M | -4.41M | 376M (+6.85%) | 352M (+0.03%) | 352M (+2.75%) | 342M (-0.54%) | 344M (+1.97%) | 337M (-3.28%) | 349M (+34.31%) | 260M (+0.77%) | 258M (+5.87%) | 243M (-3.46%) | 252M (+0.75%) | 250M (-0.59%) | 252M (+34.22%) | 188M (+0.79%) | 186M (-45.67%) | 343M (+93.99%) | 177M (+588666.67%) | 30K (-99.98%) | 189M (+0.39%) | 189M (-2.53%) | 193M (-23.50%) | 253M (+76.62%) | 143M (-27.42%) | 197M (+1136.74%) | 16M (-89.09%) | 146M (-7.25%) | 158M | - | - | 117M (-15.46%) | 139M | -316.64M | 99M (-1.68%) | 100M (+3.14%) | 97M | - | 126M (+51.39%) | 83M (+0.69%) | 83M (-82.25%) | 467M (+491.98%) | 79M (+9.12%) | 72M (-3.13%) | 75M (+42.03%) | 52M (-15.57%) | 62M (-0.21%) | 62M (+0.65%) | 62M (-76.04%) | 258M (+551.85%) | 40M (+12.65%) | 35M (-4.22%) | 37M (+12.53%) | 33M (+0.83%) | 32M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 818M (+21.36%) | 674M (-2.44%) | 691M (+64.41%) | 420M (-24.70%) | 558M (+23.93%) | 451M (+3.37%) | 436M (+59.17%) | 274M (-30.57%) | 394M (+39.43%) | 283M (-12.97%) | 325M (+43.10%) | 227M (-6.69%) | 243M (-87.04%) | 1.88B (+3306.04%) | 55M | -359.39M (+95.75%) | -183.60M (-86.07%) | -1.32B (+100.53%) | -657.13M (+83.68%) | -357.75M (-20.66%) | -450.90M (-86.61%) | -3.37B (+445.72%) | -616.90M (-47.85%) | -1.18B (-33.89%) | -1.79B | 355M (+29.58%) | 274M (+1347.83%) | 19M (-68.45%) | 60M (-77.38%) | 265M (+13.87%) | 233M (+177.85%) | 84M (-68.62%) | 267M (-5.39%) | 282M (+25.05%) | 226M (+580.96%) | 33M (-80.01%) | 166M (+33.07%) | 125M (-22.89%) | 162M | -15.46M | 223M (+170.37%) | 82M (-37.15%) | 131M (+6323.04%) | 2.04M (-99.12%) | 233M (-41.31%) | 397M (+259.06%) | 111M (+5515.23%) | 1.97M (-93.77%) | 32M (-86.53%) | 235M (-8.07%) | 255M (+654.96%) | 34M (-70.37%) | 114M (+92.71%) | 59M (-25.42%) | 79M | -116.99M | 46M (-82.51%) | 261M (+127.44%) | 115M (+106.19%) | 56M (-62.84%) | 150M (-21.55%) | 191M (+47.99%) | 129M (+14.77%) | 113M (-21.20%) | 143M (+157.96%) | 55M (-40.04%) | 92M (+164.58%) | 35M (-70.42%) | 118M (-49.19%) | 232M (+35.63%) | 171M (+100.82%) | 85M (-42.96%) | 150M (-70.98%) | 515M (+422.20%) | 99M (+66.30%) | 59M | -8.07M (-99.64%) | -2.21B (+3828.12%) | -56.36M | 709M (0.00%) | 709M |
Ebit | - | 680M (-2.76%) | 700M (+70.63%) | 410M (-20.53%) | 516M (+14.53%) | 451M (+3.37%) | 436M (+67.37%) | 260M (-33.96%) | 394M (+39.43%) | 283M (-29.89%) | 403M (+77.65%) | 227M (-18.42%) | 278M (-90.03%) | 2.79B | -136.11M (-33.18%) | -203.70M (+49.94%) | -135.85M (-89.58%) | -1.30B (+125.20%) | -579.01M (-38.32%) | -938.79M (+105.45%) | -456.95M (-54.41%) | -1.00B (+66.95%) | -600.40M (-46.51%) | -1.12B (-45.29%) | -2.05B | 355M (+76.92%) | 201M (+168.94%) | 75M (-21.38%) | 95M (-84.34%) | 606M (+311.46%) | 147M | -80.58M | 282M (+21.11%) | 233M (-26.18%) | 316M (+948.18%) | 30M (-87.80%) | 247M (+79.91%) | 137M (-23.10%) | 179M | -15.46M | 223M (+37.14%) | 162M (+23.90%) | 131M (+157.93%) | 51M (-78.21%) | 233M (-41.31%) | 397M (+259.06%) | 111M (+5515.23%) | 1.97M (-93.77%) | 32M (-85.11%) | 212M (+3.58%) | 205M (+506.18%) | 34M (-71.41%) | 118M | - | - | -631.54M | 102M (-79.08%) | 488M (+864.26%) | 51M (+7.97%) | 47M (-70.48%) | 159M | - | 41M (-63.30%) | 112M (-22.40%) | 144M | -297.03M | 99M (+132.21%) | 43M (-64.46%) | 120M (-23.43%) | 156M (+20.87%) | 129M (+34.68%) | 96M (-41.72%) | 165M (-69.82%) | 546M (+383.67%) | 113M (+67.44%) | 67M | -8.07M (-99.64%) | -2.21B (+3828.12%) | -56.36M | - | - |
EBITDA | 785M (+11.66%) | 703M (+13.70%) | 618M (-26.31%) | 839M (-7.30%) | 905M (+92.80%) | 469M (-33.76%) | 709M (+132.39%) | 305M (-65.72%) | 890M (+173.41%) | 325M (-18.66%) | 400M (+27.53%) | 314M (+13.29%) | 277M (-90.34%) | 2.87B (+1613.00%) | 167M | -325.10M | 156M | -1.32B (+121.62%) | -594.68M (-36.65%) | -938.79M (+99.95%) | -469.51M (-55.65%) | -1.06B (+74.44%) | -606.92M (-46.21%) | -1.13B (-37.24%) | -1.80B | 351M (-39.19%) | 576M (+35.22%) | 426M (-4.52%) | 447M (-52.90%) | 948M (+92.95%) | 491M (+91.28%) | 257M (-59.31%) | 631M (+28.06%) | 493M (-14.07%) | 574M (+109.66%) | 274M (-45.19%) | 499M (+28.78%) | 388M (-9.92%) | 430M (+149.96%) | 172M (-57.89%) | 409M (-19.05%) | 505M (+64.13%) | 308M (+505.29%) | 51M (-87.97%) | 422M (-27.88%) | 586M (+92.64%) | 304M (+19.31%) | 255M (+45.79%) | 175M (-57.34%) | 410M (+85.34%) | 221M (+22.84%) | 180M (-34.77%) | 276M (+288.43%) | 71M (-20.79%) | 90M | -514.44M | 680M (+296.26%) | 172M (+14.92%) | 149M (+1.39%) | 147M (-42.51%) | 256M (+9.48%) | 234M (+39.91%) | 167M (-14.31%) | 195M (-13.98%) | 227M (+33.89%) | 170M (-4.57%) | 178M (+54.76%) | 115M (-40.93%) | 194M (-6.98%) | 209M (+9.05%) | 192M (+20.95%) | 158M (-30.16%) | 227M (-71.82%) | 805M (+427.36%) | 153M (+48.66%) | 103M (+258.09%) | 29M | -2.18B (+8988.54%) | -24.00M | 709M (0.00%) | 709M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 37M (-63.58%) | 102M (+1.21%) | 100M (-42.85%) | 176M (+431.19%) | 33M (-69.59%) | 109M (+135.43%) | 46M (+48.55%) | 31M (-1.18%) | 31M (-67.19%) | 96M (+193.42%) | 33M (-27.82%) | 45M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 154M (+1.05%) | 153M (-8.69%) | 167M (+7.22%) | 156M (+2.73%) | 152M (-40.89%) | 257M (+31.81%) | 195M (+2.79%) | 189M (-1.01%) | 191M (-0.03%) | 191M (+10.04%) | 174M (+0.79%) | 173M (+5.15%) | 164M (-30.72%) | 237M (-1.12%) | 240M (+16.09%) | 206M (-20.42%) | 259M (+19.60%) | 217M (+5.22%) | 206M (+9.13%) | 189M (-2.46%) | 194M (-10.48%) | 216M (+88.91%) | 115M (-11.09%) | 129M (+1.13%) | 127M (-22.29%) | 164M (+12.39%) | 146M (+2.83%) | 142M (+2.42%) | 138M (+5.86%) | 131M (-3.72%) | 136M (-2.40%) | 139M (+4.36%) | 133M (+44.35%) | 92M (-13.70%) | 107M (+4.38%) | 103M (+7.06%) | 96M (-9.44%) | 106M (-1.55%) | 107M (+17.42%) | 92M (-2.35%) | 94M (-6.18%) | 100M (-1.40%) | 101M (+4.60%) | 97M (+3.95%) | 93M (-6.55%) | 100M (+16.01%) | 86M (-1.12%) | 87M (-33.86%) | 131M (+7.42%) | 122M (+4.43%) | 117M (+5.40%) | 111M (+0.84%) | 110M (+7.69%) | 102M (+16.20%) | 88M (+101.12%) | 44M (+19.29%) | 37M (+6.47%) | 34M (+0.20%) | 34M (+0.29%) | 34M (-4.48%) | 36M (-7.28%) | 39M (+1.79%) | 38M (-6.60%) | 41M (+7.89%) | 38M (+0.08%) | 38M (+1.21%) | 37M (-7.63%) | 40M (+6.94%) | 38M (+153.63%) | 15M (-40.62%) | 25M (+16.07%) | 22M (-49.95%) | 43M | - | 19M (-1.68%) | 19M | - | - | - | - | - |
Net Interest Income | -127.01M (+13.88%) | -111.53M (-75.94%) | -463.61M (+261.21%) | -128.35M (+8.16%) | -118.67M (-56.48%) | -272.68M (+83.55%) | -148.56M (-6.19%) | -158.36M (-0.98%) | -159.93M (+1.24%) | -157.97M (+11.79%) | -141.31M (+10.96%) | -127.35M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 631M (+14.61%) | 550M (+22.00%) | 451M (+77.42%) | 254M (-30.22%) | 364M (+26.43%) | 288M (+4.93%) | 275M (+137.86%) | 115M (-58.04%) | 275M (+159.38%) | 106M (-53.77%) | 229M (+56.21%) | 147M (+28.61%) | 114M (-95.67%) | 2.64B | -375.74M (-28.06%) | -522.31M (+33.19%) | -392.16M (-74.21%) | -1.52B (+93.70%) | -785.14M (-30.38%) | -1.13B (+73.33%) | -650.60M (-46.62%) | -1.22B (+70.47%) | -714.90M (-42.87%) | -1.25B (-34.86%) | -1.92B | 198M (+260.91%) | 55M | -67.20M (+54.27%) | -43.56M | 475M (+4070.06%) | 11M | -219.75M | 149M (+8.38%) | 138M (-32.69%) | 204M | -95.97M | 128M (+335.77%) | 29M (-57.19%) | 69M | -22.69M | 198M | -64.17M (-65.44%) | -185.69M (+212.50%) | -59.42M (+24.23%) | -47.83M | 227M | -96.94M (+151.79%) | -38.50M (+45.17%) | -26.52M (+194.99%) | -8.99M | 107M | -453.54M | 71M | -31.28M | 1.62M | -636.71M | 133M (-3.18%) | 137M (+19.34%) | 115M (+812.46%) | 13M (-89.28%) | 118M (-39.80%) | 195M (+51.13%) | 129M (+81.81%) | 71M (-33.16%) | 106M (-19.29%) | 132M (+114.10%) | 62M (+2710.50%) | 2.19M (-97.33%) | 82M (-42.05%) | 142M (+45.47%) | 97M (+41.48%) | 69M (-43.51%) | 122M (+1.37%) | 120M (+27.29%) | 94M (+95.10%) | 48M (-53.38%) | 104M (-7.43%) | 112M (+83.67%) | 61M | - | - |
Income Tax Expense | 53M (-19.89%) | 66M (-5.90%) | 70M (+508.07%) | 12M (+51.38%) | 7.61M (-58.66%) | 18M | -27.95M | 11M (-28.07%) | 15M (-32.44%) | 22M | -3.38M | 2.79M | -6.88M | 97M | -79.25M | 1.96M | -10.89M | 1.23B | -90.99M (-74.40%) | -355.39M (+63.83%) | -216.93M (-14.73%) | -254.40M (+80.40%) | -141.02M (-60.55%) | -357.44M | 203M | -30.77M (-4.44%) | -32.20M (+754.11%) | -3.77M | 13M (-79.92%) | 65M | -20.44M (+174.36%) | -7.45M | 47M (-29.10%) | 66M (+152.49%) | 26M (-6.85%) | 28M (-47.62%) | 53M | -34.14M | 52M (-16.19%) | 63M (-24.00%) | 82M | -59.23M (-27.94%) | -82.20M (+513.43%) | -13.40M (-43.10%) | -23.55M | 117M | -4.11M | 16M (+31.86%) | 12M (-51.48%) | 26M (-50.69%) | 52M | -130.69M | 33M | -4.75M | 73M (+270.64%) | 20M (+35.70%) | 14M (-30.55%) | 21M (+18.06%) | 18M (+479.02%) | 3.05M (-84.92%) | 20M (-34.49%) | 31M (+53.17%) | 20M (+68.28%) | 12M (-33.78%) | 18M (-13.32%) | 21M (+113.18%) | 9.79M (+1155.13%) | 780K (-94.02%) | 13M (-43.43%) | 23M (+50.07%) | 15M (+72.39%) | 8.91M (-48.70%) | 17M (-9.77%) | 19M (+23.87%) | 16M (+111.72%) | 7.34M (-58.37%) | 18M (-4.13%) | 18M (+94.19%) | 9.47M | -48.06M (0.00%) | -48.06M |
Net Income From Continuing Operations | 578M (+19.30%) | 484M (-57.56%) | 1.14B (+371.91%) | 242M (-32.20%) | 357M (+32.24%) | 270M (-10.85%) | 303M (+108.21%) | 145M (-44.11%) | 260M (+210.73%) | 84M (-64.06%) | 233M (+61.59%) | 144M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 576M (+18.93%) | 484M (+27.83%) | 379M (+56.28%) | 242M (-31.77%) | 355M (+30.65%) | 272M (-9.72%) | 301M (+187.41%) | 105M (-59.42%) | 258M (+211.33%) | 83M (-64.21%) | 232M (+59.60%) | 145M (+19.25%) | 122M (-95.20%) | 2.54B | -295.97M (-43.43%) | -523.20M (+37.66%) | -380.07M (-86.20%) | -2.76B (+298.21%) | -691.87M (-10.10%) | -769.64M (+78.62%) | -430.87M (-55.23%) | -962.48M (+67.94%) | -573.12M (-35.61%) | -890.04M (-58.02%) | -2.12B | 227M (+163.20%) | 86M | -62.82M (+4.58%) | -60.07M | 149M (+180.81%) | 53M | -113.55M | 92M (+37.24%) | 67M (-58.19%) | 161M | -138.04M | 66M (+20.63%) | 54M (+1046.62%) | 4.74M | -92.07M | 102M | -16.26M (-85.65%) | -113.34M (+127.91%) | -49.73M (+24.48%) | -39.95M | 98M | -107.83M (+83.04%) | -58.91M (+42.54%) | -41.33M (-10.39%) | -46.12M | 52M | -329.83M | 43M | -36.12M (-54.11%) | -78.71M | 50M (-40.59%) | 84M (-25.59%) | 113M (+19.04%) | 95M (+492.54%) | 16M (-83.60%) | 97M (-40.91%) | 165M (+54.94%) | 106M (+75.18%) | 61M (-31.34%) | 88M (-19.57%) | 110M (+110.73%) | 52M (+1131.68%) | 4.23M (-93.49%) | 65M (-44.48%) | 117M (+41.02%) | 83M (+76.04%) | 47M (-52.65%) | 100M (-1.18%) | 101M (+27.98%) | 79M (+84.80%) | 43M (-50.48%) | 86M (-8.07%) | 94M (+81.74%) | 52M (+7.22%) | 48M (0.00%) | 48M |