Mattel (MAT) Income Statement (2008 - 2026)
Income Statement report data from Jun 30, 2008 to Mar 31, 2026 for Mattel (MAT).
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 | Sep 30, 2008 | Jun 30, 2008 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 862M (-51.19%) | 1.77B (+1.76%) | 1.74B (+70.43%) | 1.02B (+23.22%) | 827M (-49.79%) | 1.65B (-10.71%) | 1.84B (+70.77%) | 1.08B (+33.38%) | 810M (-50.05%) | 1.62B (-15.54%) | 1.92B (+76.50%) | 1.09B (+33.46%) | 815M (-41.90%) | 1.40B (-20.15%) | 1.76B (+42.09%) | 1.24B (+18.67%) | 1.04B (-41.99%) | 1.79B (+1.85%) | 1.76B (+71.70%) | 1.03B (+17.41%) | 874M (-46.23%) | 1.63B (-0.65%) | 1.64B (+123.52%) | 732M (+23.24%) | 594M (-59.69%) | 1.47B (-0.53%) | 1.48B (+72.26%) | 860M (+24.78%) | 689M (-54.90%) | 1.53B (+6.32%) | 1.44B (+70.97%) | 841M (+18.69%) | 708M (-56.01%) | 1.61B (+3.17%) | 1.56B (+60.19%) | 974M (+32.47%) | 736M (-59.90%) | 1.83B (+2.16%) | 1.80B (+87.57%) | 957M (+10.11%) | 869M (-56.52%) | 2.00B (+11.59%) | 1.79B (+81.35%) | 988M (+7.09%) | 923M (-53.72%) | 1.99B (-1.36%) | 2.02B (+90.30%) | 1.06B (+12.27%) | 946M (-55.23%) | 2.11B (-4.25%) | 2.21B (+88.77%) | 1.17B (+17.43%) | 996M (-55.87%) | 2.26B (+8.57%) | 2.08B (+79.32%) | 1.16B (+24.80%) | 928M (-56.89%) | 2.15B (+7.75%) | 2.00B (+72.06%) | 1.16B (+22.04%) | 952M (-55.20%) | 2.12B (+15.90%) | 1.83B (+79.98%) | 1.02B (+15.73%) | 880M (-54.99%) | 1.96B (+9.11%) | 1.79B (+99.50%) | 898M (+14.33%) | 786M (-59.63%) | 1.95B (+74.96%) | 1.11B |
Cost Of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -489.50M | - | - | 490M (-56.13%) | 1.12B (+22.09%) | 914M (+59.01%) | 575M (+25.80%) | 457M (-53.05%) | 973M (+5.21%) | 925M (+76.59%) | 524M (+8.94%) | 481M (-51.75%) | 996M (+9.20%) | 912M (+77.06%) | 515M (+9.10%) | 472M (-52.21%) | 988M (-1.21%) | 1.00B (+75.59%) | 570M (+22.60%) | 465M (-51.72%) | 962M (-5.56%) | 1.02B (+79.05%) | 569M (+24.92%) | 456M (-55.77%) | 1.03B (+7.02%) | 962M (+70.59%) | 564M (+23.98%) | 455M (-78.10%) | 2.08B (+99.25%) | 1.04B | - | - | 2.90B | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -489.50M | - | - | 490M (-56.13%) | 1.12B (+22.09%) | 914M (+59.01%) | 575M (+25.80%) | 457M (-53.05%) | 973M (+5.21%) | 925M (+76.59%) | 524M (+8.94%) | 481M (-51.75%) | 996M (+9.20%) | 912M (+77.06%) | 515M (+9.10%) | 472M (-52.21%) | 988M (-1.21%) | 1.00B (+75.59%) | 570M (+22.60%) | 465M (-51.72%) | 962M (-5.56%) | 1.02B (+79.05%) | 569M (+24.92%) | 456M (-55.77%) | 1.03B (+7.02%) | 962M (+70.59%) | 564M (+23.98%) | 455M (-78.10%) | 2.08B (+99.25%) | 1.04B | - | - | 2.90B | - | - | - | - | - | - | - | - | - |
Gross Profit | 387M (-52.27%) | 810M (-6.67%) | 868M (+67.31%) | 519M (+27.16%) | 408M (-51.15%) | 835M (-14.66%) | 979M (+84.46%) | 531M (+36.48%) | 389M (-50.79%) | 790M (-19.20%) | 978M (+99.65%) | 490M (+50.35%) | 326M (-45.94%) | 603M (-28.84%) | 847M (+54.28%) | 549M (+13.67%) | 483M (-45.39%) | 884M (+4.95%) | 843M (+72.65%) | 488M (+18.50%) | 412M (-51.05%) | 841M (+1.64%) | 828M (+159.55%) | 319M (+24.97%) | 255M (-64.05%) | 710M (+3.40%) | 686M (+101.08%) | 341M (+42.37%) | 240M (-66.39%) | 714M (+16.39%) | 613M (+142.12%) | 253M (+15.69%) | 219M (-56.13%) | 499M (-22.91%) | 647M (+61.88%) | 400M (+43.40%) | 279M | -831.61M | 871M (+100.84%) | 434M (+11.55%) | 389M (-61.27%) | 1.00B (+14.08%) | 880M (+86.02%) | 473M (+4.98%) | 450M (-55.21%) | 1.01B (-1.50%) | 1.02B (+107.31%) | 493M (+2.29%) | 482M (-58.16%) | 1.15B (-3.13%) | 1.19B (+97.99%) | 600M (+11.10%) | 540M (-55.95%) | 1.23B (+9.91%) | 1.12B (+87.61%) | 595M (+25.59%) | 473M (-59.20%) | 1.16B (+21.37%) | 956M (+71.88%) | 556M (+17.56%) | 473M (-56.83%) | 1.10B (+16.90%) | 938M (+91.48%) | 490M (+13.38%) | 432M (-58.64%) | 1.04B (+13.67%) | 919M (+126.23%) | 406M (+17.40%) | 346M (-61.57%) | 900M (+81.71%) | 495M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 60M (-21.86%) | 77M (+40.67%) | 55M (+10.43%) | 49M (+5.54%) | 47M (-10.36%) | 52M (+11.44%) | 47M (-1.22%) | 47M (-0.40%) | 48M (-5.31%) | 50M (+1.00%) | 50M (0.00%) | 50M (+2.09%) | 49M (-4.97%) | 51M (-1.70%) | 52M (+5.86%) | 49M (+15.64%) | 43M (-16.24%) | 51M (+6.64%) | 48M (+2.12%) | 47M (+6.30%) | 44M (-16.85%) | 53M (+16.24%) | 46M (-2.13%) | 46M (+4.17%) | 45M (-17.01%) | 54M (+10.18%) | 49M (-6.48%) | 52M (+22.94%) | 42M (-15.74%) | 50M (+3.30%) | 49M (-9.82%) | 54M (+3.72%) | 52M (-10.81%) | 58M (+0.29%) | 58M (+2.84%) | 57M (+9.40%) | 52M (-5.87%) | 55M (+0.66%) | 55M (+1.73%) | 54M (+3.68%) | 52M (-2.17%) | 53M (-2.38%) | 54M (-5.81%) | 58M (+8.90%) | 53M (-4.11%) | 55M (+3.70%) | 53M (+3.22%) | 52M (+4.16%) | 50M (-8.16%) | 54M (+2.35%) | 53M (+11.07%) | 47M (-1.17%) | 48M (-1.78%) | 49M (-6.20%) | 52M (+9.53%) | 48M (+1.97%) | 47M (+0.11%) | 47M (+5.46%) | 44M (-2.11%) | 45M (+4.54%) | 43M (-3.90%) | 45M (+0.40%) | 45M (+4.19%) | 43M (+3.67%) | 41M (-50.54%) | 84M (+91.14%) | 44M (0.00%) | 44M | - | - | - |
Selling General And Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 454M | - | - | - | 348M | - | - | - | 412M | - | - | - | 445M | - | - | - | 389M | - | - | - | -117.77M | - | 351M (+1.13%) | 347M (-13.63%) | 401M (+18.56%) | 339M (+2.37%) | 331M (-1.11%) | 335M (-19.92%) | 418M (+10.73%) | 377M (+18.51%) | 318M (+8.85%) | 292M (-24.62%) | 388M (+0.76%) | 385M (+35.71%) | 284M (-10.50%) | 317M (-12.16%) | 361M (+3.73%) | 348M |
Operating Expenses | 60M (-21.86%) | 77M (+40.67%) | 55M (+10.43%) | 49M (+5.54%) | 47M (-10.36%) | 52M (+11.44%) | 47M (-1.22%) | 47M (-0.40%) | 48M (-5.31%) | 50M (+1.00%) | 50M (0.00%) | 50M (+2.09%) | 49M (-4.97%) | 51M (-1.70%) | 52M (+5.86%) | 49M (+15.64%) | 43M (-16.24%) | 51M (+6.64%) | 48M (+2.12%) | 47M (+6.30%) | 44M (-16.85%) | 53M (+16.24%) | 46M (-2.13%) | 46M (+4.17%) | 45M (-17.01%) | 54M (+10.18%) | 49M (-6.48%) | 52M (+22.94%) | 42M (-15.74%) | 50M (+3.30%) | 49M (-9.82%) | 54M (+3.72%) | 52M (-89.83%) | 513M (+779.88%) | 58M (+2.84%) | 57M (+9.40%) | 52M (-87.16%) | 403M (+637.84%) | 55M (+1.73%) | 54M (+3.68%) | 52M (-88.85%) | 465M (+756.60%) | 54M (-5.81%) | 58M (+8.90%) | 53M (-89.42%) | 500M (+839.80%) | 53M (+3.22%) | 52M (+4.16%) | 50M (-88.82%) | 443M (+740.41%) | 53M (+11.07%) | 47M (-1.17%) | 48M | -68.93M | 52M (-86.92%) | 398M (+1.23%) | 393M (-12.20%) | 448M (+17.05%) | 383M (+1.83%) | 376M (-0.47%) | 378M (-18.36%) | 463M (+9.64%) | 422M (+16.81%) | 361M (+8.21%) | 334M (-29.22%) | 472M (+9.99%) | 429M (+30.94%) | 328M (+3.31%) | 317M (-12.16%) | 361M (+3.73%) | 348M |
Depreciation And Amortization | 44M (+4.59%) | 42M (+1.08%) | 42M (-2.37%) | 43M (+1.91%) | 42M (-2.31%) | 43M (+4.60%) | 41M (-2.50%) | 42M (-0.92%) | 42M (-70.52%) | 144M | - | - | 34M (-76.94%) | 146M | - | - | 36M (-75.71%) | 148M | - | - | 37M (-75.61%) | 150M | - | - | 44M (-77.32%) | 192M | - | - | 52M (-75.60%) | 213M | - | - | 59M (-72.83%) | 215M | - | - | 59M (-70.69%) | 202M | - | - | 60M (-71.26%) | 209M | - | - | 57M (-71.76%) | 201M | - | - | 48M (-68.94%) | 155M | - | - | 42M (-69.64%) | 138M | - | - | 37M (-70.84%) | 125M | - | - | 36M (-72.12%) | 129M | - | - | 37M (-72.10%) | 131M | - | - | 38M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -102.68M | 141M (-62.86%) | 380M (+383.89%) | 79M | -52.98M | 158M (-67.59%) | 488M (+486.88%) | 83M | -35.52M | 140M (-70.44%) | 474M (+654.79%) | 63M | -115.04M | 79M (-79.81%) | 391M (+212.90%) | 125M (+56.21%) | 80M (-68.90%) | 257M (-33.82%) | 389M (+691.76%) | 49M (+45.08%) | 34M (-82.46%) | 193M (-49.11%) | 380M | -48.08M (-67.91%) | -149.81M | 65M (-56.40%) | 150M | -51.42M (-59.51%) | -127.01M | 110M (-10.11%) | 122M | -189.19M (-31.60%) | -276.58M (+12.57%) | -245.69M | 86M | -48.68M (-61.68%) | -127.03M | 6.05M (-98.09%) | 317M | -11.66M (-76.28%) | -49.15M | 294M (-2.23%) | 301M (+53608.93%) | 560K | -54.47M | 237M (-42.12%) | 409M (+40442.57%) | 1.01M (-83.76%) | 6.22M (-98.70%) | 479M (-9.25%) | 528M (+457.20%) | 95M (+43.99%) | 66M (-82.37%) | 373M (-23.37%) | 487M (+270.82%) | 131M (+357.31%) | 29M (-94.22%) | 498M (+25.14%) | 398M (+263.84%) | 109M (+197.25%) | 37M (-91.42%) | 429M (+19.51%) | 359M (+416.46%) | 69M (+53.53%) | 45M (-89.16%) | 417M (+24.06%) | 336M (+934.91%) | 33M | -55.21M | 315M (+930.22%) | 31M |
Ebit | -102.68M | 141M (-62.86%) | 380M (+383.89%) | 79M | -52.98M | 158M (-67.59%) | 488M (+486.88%) | 83M | -35.52M | 140M (-70.44%) | 474M (+654.79%) | 63M | -115.04M | 79M (-79.81%) | 391M (+212.90%) | 125M (+56.21%) | 80M (-68.90%) | 257M (-33.82%) | 389M (+691.76%) | 49M (+45.08%) | 34M (-82.46%) | 193M (-49.11%) | 380M | -48.08M (-67.91%) | -149.81M | 65M (-56.40%) | 150M | -51.42M (-59.51%) | -127.01M | 110M (-10.11%) | 122M | -189.19M (-31.60%) | -276.58M (+12.57%) | -245.69M | 86M | -48.68M (-61.68%) | -127.03M | 6.05M (-98.09%) | 317M | -11.66M (-76.28%) | -49.15M | 294M (-2.23%) | 301M (+53608.93%) | 560K | -54.47M | 237M (-42.12%) | 409M (+40442.57%) | 1.01M (-83.76%) | 6.22M (-98.70%) | 479M (-9.25%) | 528M (+457.20%) | 95M (+43.99%) | 66M (-82.37%) | 373M (-23.37%) | 487M (+270.82%) | 131M (+357.31%) | 29M (-94.22%) | 498M (+25.14%) | 398M (+263.84%) | 109M (+197.25%) | 37M (-91.42%) | 429M (+19.51%) | 359M (+416.46%) | 69M (+53.53%) | 45M (-89.16%) | 417M (+24.06%) | 336M (+934.91%) | 33M | -55.21M | 315M (+930.22%) | 31M |
EBITDA | -58.72M | 183M (-56.56%) | 421M (+248.03%) | 121M | -11.19M | 201M (-62.02%) | 529M (+322.85%) | 125M (+1735.19%) | 6.82M (-97.39%) | 262M (-46.20%) | 486M (+573.19%) | 72M | -81.30M | 212M (-47.47%) | 404M (+220.88%) | 126M (+8.52%) | 116M (-71.00%) | 400M (+2.42%) | 390M (+633.11%) | 53M (-24.36%) | 70M (-79.24%) | 339M (-11.64%) | 384M | -48.65M (-54.17%) | -106.16M | 257M (+71.42%) | 150M | -49.59M (-33.83%) | -74.94M | 324M (+168.69%) | 121M | -189.56M (-13.06%) | -218.04M (+699.85%) | -27.26M | 86M | -51.86M (-23.42%) | -67.72M | 202M (-36.61%) | 319M | -7.13M | 11M (-97.81%) | 496M (+61.20%) | 308M (+37869.14%) | 810K (-63.51%) | 2.22M (-99.48%) | 428M (+3.18%) | 415M (+8945.53%) | 4.59M (-91.53%) | 54M (-91.34%) | 626M (+17.23%) | 534M (+450.49%) | 97M (-9.90%) | 108M (-78.79%) | 508M (+3.67%) | 490M (+268.40%) | 133M (+103.57%) | 65M (-89.40%) | 616M (+53.61%) | 401M (+256.39%) | 113M (+54.66%) | 73M (-86.77%) | 550M (+52.54%) | 360M (+377.30%) | 76M (-7.79%) | 82M (-85.18%) | 553M (+70.57%) | 324M (+684.19%) | 41M | -16.82M | 328M (+939.75%) | 32M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 11M (+38.67%) | 7.68M (-14.95%) | 9.03M (-27.00%) | 12M (-22.45%) | 16M (+32.81%) | 12M (+22.68%) | 9.79M (-21.05%) | 12M (-28.24%) | 17M (+75.79%) | 9.83M (+115.10%) | 4.57M (+5.79%) | 4.32M (-33.74%) | 6.52M (+50.58%) | 4.33M (+127.89%) | 1.90M (-3.06%) | 1.96M (+63.33%) | 1.20M (-11.11%) | 1.35M (+80.00%) | 750K (+29.31%) | 580K (-29.27%) | 820K (+115.79%) | 380K (-17.39%) | 460K (-54.90%) | 1.02M (-50.96%) | 2.08M (+35.06%) | 1.54M (+87.80%) | 820K (-46.41%) | 1.53M (-32.60%) | 2.27M (+173.49%) | 830K (+5.06%) | 790K (-53.53%) | 1.70M (-46.03%) | 3.15M (+118.75%) | 1.44M (-8.86%) | 1.58M (-31.30%) | 2.30M (-6.88%) | 2.47M (+55.35%) | 1.59M (-35.89%) | 2.48M (-8.49%) | 2.71M (+14.83%) | 2.36M (+60.54%) | 1.47M (-26.13%) | 1.99M (-5.24%) | 2.10M (+25.75%) | 1.67M (-21.96%) | 2.14M (+20.90%) | 1.77M (-19.18%) | 2.19M (+71.09%) | 1.28M (-12.93%) | 1.47M (+5.76%) | 1.39M (+7.75%) | 1.29M (-7.86%) | 1.40M (-16.67%) | 1.68M (+14.29%) | 1.47M (-24.23%) | 1.94M (+10.86%) | 1.75M (+24.11%) | 1.41M (+31.78%) | 1.07M (-56.33%) | 2.45M (-22.47%) | 3.16M (+132.35%) | 1.36M (-26.09%) | 1.84M (-33.81%) | 2.78M (+13.47%) | 2.45M (+329.82%) | 570K (-62.25%) | 1.51M (-40.32%) | 2.53M (-27.30%) | 3.48M (-42.10%) | 6.01M (-17.33%) | 7.27M |
Interest Expense | 31M (+1.30%) | 31M (+4.28%) | 29M (+0.24%) | 29M (+0.41%) | 29M (-0.44%) | 29M (-0.03%) | 29M (-2.03%) | 30M (-0.27%) | 30M (-3.96%) | 31M (+1.89%) | 31M (+0.26%) | 31M (-1.57%) | 31M (-5.92%) | 33M (-2.30%) | 34M (+3.23%) | 33M (-0.73%) | 33M (-0.60%) | 33M (-36.13%) | 52M (+36.50%) | 38M (-70.77%) | 130M (+164.56%) | 49M (-2.18%) | 50M (+1.61%) | 50M (+1.31%) | 49M (-18.58%) | 60M (+26.15%) | 48M (+3.16%) | 46M (-1.55%) | 47M (-4.51%) | 49M (+2.12%) | 48M (+10.79%) | 43M (+5.82%) | 41M (+12.06%) | 37M (+48.72%) | 25M (+12.66%) | 22M (-0.68%) | 22M (-11.84%) | 25M (0.00%) | 25M (+10.48%) | 23M (+0.44%) | 23M (-1.01%) | 23M (+6.26%) | 21M (+3.38%) | 21M (+1.52%) | 20M (-7.48%) | 22M (+4.95%) | 21M (+10.75%) | 19M (+9.97%) | 17M (-15.15%) | 20M (+3.83%) | 20M (+7.23%) | 18M (-10.23%) | 20M (-13.37%) | 23M (+3.35%) | 23M (+5.58%) | 22M (+1.94%) | 21M (-10.17%) | 24M (+52.80%) | 15M (-12.81%) | 18M (-6.27%) | 19M (-21.35%) | 24M (+72.90%) | 14M (+2.98%) | 13M (-1.32%) | 14M (-28.77%) | 19M (-1.04%) | 19M (+10.46%) | 17M (+9.86%) | 16M (-22.00%) | 20M (+23.17%) | 17M |
Net Interest Income | 11M (+38.67%) | 7.68M (-14.95%) | 9.03M (-27.00%) | 12M (-22.45%) | 16M (-62.09%) | 42M (+329.72%) | 9.79M (-21.05%) | 12M | -12.78M (-40.48%) | -21.47M (-17.90%) | -26.15M (-0.65%) | -26.32M (+6.95%) | -24.61M (-14.40%) | -28.75M (-10.07%) | -31.97M (+3.63%) | -30.85M (-3.14%) | -31.85M (-0.16%) | -31.90M (-37.83%) | -51.31M (+36.61%) | -37.56M (-71.03%) | -129.66M (+164.94%) | -48.94M (-2.04%) | -49.96M (+2.82%) | -48.59M (+3.60%) | -46.90M (-19.99%) | -58.62M (+25.07%) | -46.87M (+4.85%) | -44.70M (+0.02%) | -44.69M (-7.57%) | -48.35M (+2.07%) | -47.37M (+13.41%) | -41.77M (+10.12%) | -37.93M (+7.69%) | -35.22M (+52.67%) | -23.07M (+17.82%) | -19.58M (+0.10%) | -19.56M (-16.37%) | -23.39M (+3.91%) | -22.51M (+13.06%) | -19.91M (-1.24%) | -20.16M (-5.26%) | -21.28M (+9.58%) | -19.42M (+4.35%) | -18.61M (-0.64%) | -18.73M (-5.93%) | -19.91M (+3.48%) | -19.24M (+14.66%) | -16.78M (+5.07%) | -15.97M (-15.32%) | -18.86M (+3.74%) | -18.18M (+7.13%) | -16.97M (-10.40%) | -18.94M (-13.12%) | -21.80M (+2.59%) | -21.25M (+8.53%) | -19.58M (+1.14%) | -19.36M (-12.32%) | -22.08M (+54.30%) | -14.31M (-5.79%) | -15.19M (-2.94%) | -15.65M (-30.66%) | -22.57M (+88.08%) | -12.00M (+12.57%) | -10.66M (-4.57%) | -11.17M (-39.78%) | -18.55M (+4.15%) | -17.81M (+19.05%) | -14.96M (+20.26%) | -12.44M (-13.61%) | -14.40M (+55.01%) | -9.29M |
Other Non Operating Income | 148M | -13.27M (+1282.29%) | -960.00K | 1.42M | -13.04M (+191.07%) | -4.48M | 2.92M | -6.11M (+8.91%) | -5.61M | 2.29M (-4.18%) | 2.39M (+11.16%) | 2.15M (+49.31%) | 1.44M | -47.76M | 4.29M | -7.15M (-21.51%) | -9.11M (+8.97%) | -8.36M (+114.36%) | -3.90M (+635.85%) | -530.00K | 1.09M | -2.69M (+102.26%) | -1.33M (-50.00%) | -2.66M (-11.92%) | -3.02M (+60.64%) | -1.88M (+49.21%) | -1.26M | 290K | -1.90M (-62.82%) | -5.11M (+167.54%) | -1.91M (-37.58%) | -3.06M | 610K | -68.11M (+4871.53%) | -1.37M (-73.29%) | -5.13M (+946.94%) | -490.00K (-97.92%) | -23.52M (+2634.88%) | -860.00K | 1.82M | -24.17M | 1.03M (-78.50%) | 4.79M | -1.85M | 50K (-99.02%) | 5.09M (+29.19%) | 3.94M (+181.43%) | 1.40M (+324.24%) | 330K (-91.71%) | 3.98M (-8.51%) | 4.35M (+378.02%) | 910K | -2.73M | 6.02M (+724.66%) | 730K | -490.00K | 790K | -3.19M | 2.41M (+197.53%) | 810K (+406.25%) | 160K (-87.97%) | 1.33M | -10.00K | 3.30M | -770.00K (-89.54%) | -7.36M (-47.47%) | -14.01M | 6.27M (+185.00%) | 2.20M (-64.29%) | 6.16M | -6.38M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | - | 459M | - | - | - | 623M | - | - | - | 465M | - | - | - | 504M | - | - | - | 471M | - | - | - | 178M | - | - | - | -159.65M | - | - | - | - | - | - | - | 158M (+158.16%) | 61M | -73.74M (-49.38%) | -145.67M (-14.71%) | -170.80M | 294M | -29.75M (-68.18%) | -93.48M (-51.59%) | -193.09M | 286M | -19.90M (-72.80%) | -73.15M (-80.74%) | -379.81M | 394M | -14.37M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | -32.45M | 17M (-80.16%) | 87M (+435.97%) | 16M | -30.56M | 11M (-89.78%) | 106M (+1055.98%) | 9.20M | -20.79M (-23.82%) | -27.29M | 309M (+2045.21%) | 14M | -27.00M | 5.32M (-93.35%) | 80M (+201.02%) | 27M (+11.21%) | 24M | -4.58M (-99.00%) | -456.75M | 21M (+1.62%) | 20M (+8.38%) | 19M (-15.13%) | 22M (+71.96%) | 13M (+7.99%) | 12M (-1.82%) | 12M (-61.38%) | 31M (+157.89%) | 12M (+350.37%) | 2.70M (-93.95%) | 45M (-32.68%) | 66M (+739.37%) | 7.90M | -2.65M (-95.66%) | -61.07M | 665M | -17.67M (-45.53%) | -32.44M | 65M (+12.67%) | 58M | -10.64M (-48.15%) | -20.52M | 56M (-10.74%) | 62M | -8.55M (-42.89%) | -14.97M | 67M (+6.82%) | 62M | -42.70M | 1.80M (-98.06%) | 93M (+1.23%) | 92M (+1600.93%) | 5.38M (-4.78%) | 5.65M (-88.74%) | 50M (-50.26%) | 101M (+566.51%) | 15M (+547.01%) | 2.34M (-97.62%) | 98M (+15.79%) | 85M (+491.09%) | 14M (+208.82%) | 4.65M (-94.16%) | 80M (+25.73%) | 63M (+503.43%) | 11M (+24.41%) | 8.44M (-87.71%) | 69M (-8.18%) | 75M (+3082.55%) | 2.35M | -14.46M | 69M (+2090.79%) | 3.15M |
Net Income From Continuing Operations | 61M (-42.53%) | 106M (-61.85%) | 278M (+421.76%) | 53M | -40.32M | 141M (-62.17%) | 372M (+554.91%) | 57M | -28.28M | 147M (+0.68%) | 146M (+438.14%) | 27M | -106.47M | 16M (-94.43%) | 290M (+336.30%) | 66M (+209.74%) | 21M (-90.50%) | 226M (-71.60%) | 795M | -5.54M (-95.07%) | -112.38M | 129M (-58.55%) | 311M | -111.11M (-45.98%) | -205.70M (+3965.22%) | -5.06M | 71M | -107.99M (-38.75%) | -176.30M | 13M (+100.80%) | 6.28M | -240.93M (-22.59%) | -311.25M (+10.36%) | -282.03M (-53.25%) | -603.25M (+975.89%) | -56.07M (-50.48%) | -113.23M | 30M (-87.44%) | 236M | -19.11M (-73.81%) | -72.96M | 215M (-3.85%) | 224M | -11.35M (-80.49%) | -58.18M | 150M (-54.82%) | 332M (+1071.34%) | 28M | -11.22M | 369M (-12.67%) | 423M (+476.47%) | 73M (+90.47%) | 39M (-87.43%) | 306M (-16.25%) | 366M (+280.32%) | 96M (+1128.86%) | 7.83M (-97.89%) | 371M (+23.20%) | 301M (+273.53%) | 81M (+384.83%) | 17M (-94.89%) | 325M (+14.80%) | 283M (+449.17%) | 52M (+107.65%) | 25M (-92.44%) | 328M (+42.87%) | 230M (+970.52%) | 21M | -50.99M | 238M (+1921.22%) | 12M |
Net Income | 61M (-42.53%) | 106M (-61.85%) | 278M (+421.76%) | 53M | -40.32M | 141M (-62.17%) | 372M (+554.91%) | 57M | -28.28M | 147M (+0.68%) | 146M (+438.14%) | 27M | -106.47M | 16M (-94.43%) | 290M (+336.30%) | 66M (+209.74%) | 21M (-90.50%) | 226M (-71.60%) | 795M | -5.54M (-95.07%) | -112.38M | 129M (-58.55%) | 311M | -111.11M (-45.98%) | -205.70M (+3965.22%) | -5.06M | 71M | -107.99M (-38.75%) | -176.30M | 13M (+100.80%) | 6.28M | -240.93M (-22.59%) | -311.25M (+10.36%) | -282.03M (-53.25%) | -603.25M (+975.89%) | -56.07M (-50.48%) | -113.23M | 30M (-87.44%) | 236M | -19.11M (-73.81%) | -72.96M | 215M (-3.85%) | 224M | -11.35M (-80.49%) | -58.18M | 150M (-54.82%) | 332M (+1071.34%) | 28M | -11.22M | 369M (-12.67%) | 423M (+476.47%) | 73M (+90.47%) | 39M (-87.43%) | 306M (-16.25%) | 366M (+280.32%) | 96M (+1128.86%) | 7.83M (-97.89%) | 371M (+23.20%) | 301M (+273.53%) | 81M (+384.83%) | 17M (-94.89%) | 325M (+14.80%) | 283M (+449.17%) | 52M (+107.65%) | 25M (-92.44%) | 328M (+42.87%) | 230M (+970.52%) | 21M | -50.99M | 238M (+1921.22%) | 12M |
Comprehensive Income Net Of Tax | 68M (-86.38%) | 501M (+84.33%) | 272M (+227.65%) | 83M (+999.74%) | 7.55M (-98.33%) | 452M (+15.45%) | 392M (+945.33%) | 37M | -39.05M | 221M (+101.83%) | 109M (+499.62%) | 18M | -83.31M | 421M (+81.43%) | 232M (+191.09%) | 80M (+137.77%) | 34M (-96.30%) | 906M (+16.23%) | 780M (+3765.84%) | 20M | -128.83M | 48M (-84.00%) | 303M | -82.82M (-76.14%) | -347.14M (+51.58%) | -229.01M | 29M | -109.71M (-29.22%) | -155.00M (-74.62%) | -610.74M (+12977.94%) | -4.67M (-98.55%) | -322.89M (+20.20%) | -268.62M (-69.93%) | -893.34M (+53.01%) | -583.84M (+1608.13%) | -34.18M (-53.83%) | -74.03M | 224M (+0.62%) | 223M | -49.78M (-9.09%) | -54.76M | 143M (+9.92%) | 130M (+1807.94%) | 6.80M | -165.11M | 320M (+33.85%) | 239M (+287.52%) | 62M | -1.26M | 925M (+104.96%) | 451M (+1061.34%) | 39M (+80.11%) | 22M (-97.16%) | 759M (+94.97%) | 389M (+1096.13%) | 33M (-44.80%) | 59M (-91.35%) | 681M (+251.73%) | 194M (+74.13%) | 111M (+94.30%) | 57M (-91.88%) | 705M (+87.85%) | 375M | -4.83M | 13M (-97.83%) | 580M (+169.61%) | 215M (+102.53%) | 106M | - | - | - |