Enviri (NVRI) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Enviri (NVRI).
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 | 550M (-1.19%) | 556M (-3.20%) | 575M (+2.24%) | 562M (+2.62%) | 548M (-1.93%) | 559M (-2.60%) | 574M (-5.96%) | 610M (+1.61%) | 600M (+0.17%) | 599M (+0.40%) | 597M (-1.98%) | 609M (+8.62%) | 561M (+19.73%) | 468M (-3.82%) | 487M (+1.22%) | 481M (+6.24%) | 453M (+120.43%) | 205M (-56.33%) | 470M (+0.37%) | 469M (+4.78%) | 447M (-12.01%) | 508M (-0.21%) | 509M (+13.89%) | 447M (+12.59%) | 397M (-0.64%) | 400M (-5.52%) | 423M (+20.59%) | 351M (-21.55%) | 447M (+2.38%) | 437M (-1.93%) | 445M (+3.13%) | 432M (+5.86%) | 408M (-10.31%) | 455M (+18.28%) | 385M (-2.60%) | 395M (+6.00%) | 373M (+3.42%) | 360M (-2.06%) | 368M (-0.58%) | 370M (+4.71%) | 353M (-8.81%) | 387M (-9.55%) | 428M (-6.02%) | 456M (+0.92%) | 452M (-8.23%) | 492M (-6.51%) | 526M (-1.53%) | 535M (+4.27%) | 513M (-24.75%) | 681M (-7.93%) | 740M (-2.59%) | 760M (+6.20%) | 715M (-6.65%) | 766M (+1.26%) | 757M (-1.79%) | 771M (+2.42%) | 752M (-5.10%) | 793M (-7.38%) | 856M (-2.20%) | 875M (+12.33%) | 779M (+2.87%) | 757M (+0.66%) | 752M (-4.34%) | 787M (+5.94%) | 742M (-3.89%) | 772M (+3.80%) | 744M (-4.22%) | 777M (+11.49%) | 697M (-16.60%) | 836M (-20.04%) | 1.04B (-4.97%) | 1.10B (+11.32%) | 988M (+1.35%) | 975M (+5.10%) | 927M (-1.99%) | 946M (+12.63%) | 840M (-7.92%) | 912M (+4.15%) | 876M (+1.20%) | 866M (+12.47%) | 770M |
Cost Of Revenue | 444M (-5.45%) | 470M (+3.41%) | 454M (-1.90%) | 463M (+9.03%) | 425M (-13.20%) | 489M (+7.61%) | 455M (-5.30%) | 480M (+0.41%) | 478M (-7.76%) | 518M (+10.09%) | 471M (-0.79%) | 475M (+5.00%) | 452M (+18.87%) | 380M (-3.18%) | 393M (-2.58%) | 403M (+6.94%) | 377M (+108.60%) | 181M (-51.85%) | 375M (-0.03%) | 375M (+5.06%) | 357M (-12.41%) | 408M (-1.01%) | 412M (+13.19%) | 364M (+13.08%) | 322M (+2.09%) | 315M (+1.26%) | 311M (+17.01%) | 266M (-21.45%) | 339M (+2.14%) | 332M (+1.55%) | 327M (+2.46%) | 319M (+2.42%) | 311M (-10.98%) | 350M (+20.70%) | 290M (-1.24%) | 293M (+1.96%) | 288M (+1.26%) | 284M (-0.74%) | 286M (-9.65%) | 317M (+11.96%) | 283M (-5.09%) | 298M (-11.40%) | 337M (-6.60%) | 360M (-0.19%) | 361M (-11.70%) | 409M (-0.49%) | 411M (-1.56%) | 417M (+1.95%) | 409M (-21.99%) | 525M (-7.57%) | 568M (-1.60%) | 577M (+2.28%) | 564M (-4.54%) | 591M (+1.91%) | 580M (-0.82%) | 585M (-1.50%) | 594M (-4.49%) | 622M (-7.42%) | 671M (+0.63%) | 667M (+9.30%) | 610M (+3.08%) | 592M (+3.03%) | 575M (-2.67%) | 591M (+1.91%) | 579M (-1.46%) | 588M (+6.03%) | 555M (-3.15%) | 573M (+6.66%) | 537M (-16.28%) | 641M (-15.87%) | 762M (-3.71%) | 792M (+8.31%) | 731M (+3.08%) | 709M (+6.25%) | 667M (-2.31%) | 683M (+9.21%) | 626M (-8.13%) | 681M (+5.43%) | 646M (+0.69%) | 642M (+10.80%) | 579M |
Costof Goods And Services Sold | 444M (-5.45%) | 470M (+3.41%) | 454M (-1.90%) | 463M (+9.03%) | 425M (-13.20%) | 489M (+7.61%) | 455M (-5.30%) | 480M (+0.41%) | 478M (-7.76%) | 518M (+10.09%) | 471M (-0.79%) | 475M (+5.00%) | 452M (+18.87%) | 380M (-3.18%) | 393M (-2.58%) | 403M (+6.94%) | 377M (+108.60%) | 181M (-51.85%) | 375M (-0.03%) | 375M (+5.06%) | 357M (-12.41%) | 408M (-1.01%) | 412M (+13.19%) | 364M (+13.08%) | 322M (+2.09%) | 315M (+1.26%) | 311M (+17.01%) | 266M (-21.45%) | 339M (+2.14%) | 332M (+1.55%) | 327M (+2.46%) | 319M (+2.42%) | 311M (-10.98%) | 350M (+20.70%) | 290M (-1.24%) | 293M (+1.96%) | 288M (+1.26%) | 284M (-0.74%) | 286M (-9.65%) | 317M (+11.96%) | 283M (-5.09%) | 298M (-11.40%) | 337M (-6.60%) | 360M (-0.19%) | 361M (-11.70%) | 409M (-0.49%) | 411M (-1.56%) | 417M (+1.95%) | 409M (-21.99%) | 525M (-7.57%) | 568M (-1.60%) | 577M (+2.28%) | 564M (-4.54%) | 591M (+1.91%) | 580M (-0.82%) | 585M (-1.50%) | 594M (-4.49%) | 622M (-7.42%) | 671M (+0.63%) | 667M (+9.30%) | 610M (+3.08%) | 592M (+3.03%) | 575M (-2.67%) | 591M (+1.91%) | 579M (-1.46%) | 588M (+6.03%) | 555M (-3.15%) | 573M (+6.66%) | 537M (-16.28%) | 641M (-15.87%) | 762M (-3.71%) | 792M (+8.31%) | 731M (+3.08%) | 709M (+6.25%) | 667M (-2.31%) | 683M (+9.21%) | 626M (-8.13%) | 681M (+5.43%) | 646M (+0.69%) | 642M (+10.80%) | 579M |
Gross Profit | 106M (+21.92%) | 87M (-28.11%) | 120M (+21.56%) | 99M (-19.52%) | 123M (+77.55%) | 69M (-41.66%) | 119M (-8.40%) | 130M (+6.32%) | 122M (+50.95%) | 81M (-35.85%) | 126M (-6.18%) | 134M (+23.64%) | 109M (+23.48%) | 88M (-6.50%) | 94M (+20.89%) | 78M (+2.73%) | 76M (+207.05%) | 25M (-74.03%) | 95M (+1.95%) | 93M (+3.70%) | 90M (-10.39%) | 100M (+3.19%) | 97M (+16.94%) | 83M (+10.50%) | 75M (-10.81%) | 84M (-24.46%) | 112M (+31.84%) | 85M (-21.87%) | 108M (+3.14%) | 105M (-11.49%) | 119M (+5.00%) | 113M (+16.96%) | 97M (-8.11%) | 105M (+10.91%) | 95M (-6.51%) | 101M (+19.71%) | 85M (+11.50%) | 76M (-6.69%) | 81M (+53.62%) | 53M (-24.47%) | 70M (-21.26%) | 89M (-2.75%) | 92M (-3.83%) | 95M (+5.36%) | 91M (+8.84%) | 83M (-27.98%) | 115M (-1.43%) | 117M (+13.46%) | 103M (-34.01%) | 156M (-9.13%) | 172M (-5.71%) | 183M (+20.80%) | 151M (-13.75%) | 175M (-0.88%) | 177M (-4.84%) | 186M (+17.10%) | 159M (-7.29%) | 171M (-7.22%) | 184M (-11.27%) | 208M (+23.27%) | 169M (+2.10%) | 165M (-7.03%) | 178M (-9.37%) | 196M (+20.27%) | 163M (-11.66%) | 184M (-2.72%) | 190M (-7.20%) | 204M (+27.70%) | 160M (-17.61%) | 194M (-31.26%) | 283M (-8.21%) | 308M (+19.88%) | 257M (-3.26%) | 265M (+2.12%) | 260M (-1.13%) | 263M (+22.61%) | 214M (-7.30%) | 231M (+0.58%) | 230M (+2.68%) | 224M (+17.55%) | 191M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 470K (-33.80%) | 710K (-19.32%) | 880K (-12.00%) | 1.00M (+112.77%) | 470K (-62.99%) | 1.27M (+42.70%) | 890K (-5.32%) | 940K (+9.30%) | 860K (-15.69%) | 1.02M (+13.33%) | 900K (-11.76%) | 1.02M (+96.15%) | 520K (+271.43%) | 140K (-26.32%) | 190K (-36.67%) | 300K (+400.00%) | 60K (-95.20%) | 1.25M (+278.79%) | 330K (+3.13%) | 320K (+100.00%) | 160K (-74.60%) | 630K (+10.53%) | 570K (-27.85%) | 790K (-37.30%) | 1.26M (-21.74%) | 1.61M (+20.15%) | 1.34M (+19.64%) | 1.12M (-11.11%) | 1.26M (+7.69%) | 1.17M (-31.98%) | 1.72M (+21.13%) | 1.42M (+14.52%) | 1.24M (+9.73%) | 1.13M (+20.21%) | 940K (-29.32%) | 1.33M (+60.24%) | 830K (-45.75%) | 1.53M (+68.13%) | 910K (-5.21%) | 960K (+9.09%) | 880K (-13.73%) | 1.02M (-3.77%) | 1.06M (-29.80%) | 1.51M (+64.13%) | 920K (+3.37%) | 890K (+4.71%) | 850K (-57.07%) | 1.98M (-24.43%) | 2.62M (+24.17%) | 2.11M (-31.49%) | 3.08M (+41.28%) | 2.18M (-0.91%) | 2.20M (-1.35%) | 2.23M (+3.24%) | 2.16M (-19.70%) | 2.69M (+30.58%) | 2.06M (+17.71%) | 1.75M (+10.76%) | 1.58M (+15.33%) | 1.37M (+2.24%) | 1.34M (+3.88%) | 1.29M (0.00%) | 1.29M (+67.53%) | 770K (-16.30%) | 920K (0.00%) | 920K (+6.98%) | 860K (+17.81%) | 730K (+14.06%) | 640K (-58.97%) | 1.56M (+32.20%) | 1.18M (-21.85%) | 1.51M (+43.81%) | 1.05M (+77.97%) | 590K (-31.40%) | 860K (+17.81%) | 730K (-26.26%) | 990K (+12.50%) | 880K (+20.55%) | 730K (+1.39%) | 720K (+4.35%) | 690K |
Selling General And Administrative | 91M (-12.14%) | 104M (+11.59%) | 93M (-2.31%) | 96M (+7.17%) | 89M (+5.73%) | 84M (-5.49%) | 89M (-1.40%) | 90M (-0.93%) | 91M (+7.88%) | 85M (-5.79%) | 90M (-2.57%) | 92M (+5.75%) | 87M (+30.47%) | 67M (+4.18%) | 64M (-5.58%) | 68M (-1.75%) | 69M (+182.94%) | 24M (-70.23%) | 82M (-0.70%) | 83M (-0.45%) | 83M (-4.23%) | 87M (-1.41%) | 88M (+8.89%) | 81M (+11.41%) | 73M (+10.07%) | 66M (+4.22%) | 63M (-6.37%) | 68M (+0.70%) | 67M (+5.76%) | 63M (+6.88%) | 59M (+0.63%) | 59M (+3.24%) | 57M (-8.98%) | 63M (+2.43%) | 61M (+10.09%) | 56M (+0.85%) | 55M (+10.63%) | 50M (-0.82%) | 50M (+1.47%) | 50M (-2.48%) | 51M (-8.04%) | 55M (-14.43%) | 65M (+10.38%) | 58M (-8.51%) | 64M (-11.50%) | 72M (+5.73%) | 68M (-12.42%) | 78M (+16.74%) | 67M (-37.42%) | 107M (-13.93%) | 124M (-1.29%) | 126M (+0.74%) | 125M (-1.57%) | 127M (+3.96%) | 122M (-2.97%) | 126M (-5.81%) | 133M (-44.44%) | 240M (+86.01%) | 129M (-8.61%) | 141M (+2.45%) | 138M (+5.08%) | 131M (-0.21%) | 131M (-1.76%) | 134M (-1.89%) | 136M (-1.67%) | 139M (+10.53%) | 125M (-4.19%) | 131M (+4.74%) | 125M (-5.08%) | 132M (-14.22%) | 154M (-4.25%) | 160M (+2.36%) | 157M (+4.52%) | 150M (+12.41%) | 133M (+4.71%) | 127M (-0.34%) | 128M (-6.37%) | 136M (+7.91%) | 126M (+2.04%) | 124M (+2.77%) | 121M |
Operating Expenses | 92M (-12.30%) | 105M (+0.79%) | 104M (-2.17%) | 106M (+18.66%) | 90M (-32.16%) | 132M (+61.99%) | 82M (-17.27%) | 99M (+2.37%) | 96M (-45.08%) | 175M (+80.13%) | 97M (-3.35%) | 101M (+31.17%) | 77M (-10.99%) | 86M (+34.71%) | 64M (-63.41%) | 175M (+157.03%) | 68M (+149.47%) | 27M (-59.97%) | 68M (+1.75%) | 67M (-5.40%) | 71M (-20.52%) | 89M (-3.37%) | 92M (+13.40%) | 81M (+10.26%) | 74M (+14.37%) | 64M (-0.14%) | 65M (-5.95%) | 69M (+0.48%) | 68M (+5.79%) | 65M (+5.78%) | 61M (+1.11%) | 60M (+3.48%) | 58M (-8.65%) | 64M (+2.70%) | 62M (+9.17%) | 57M (+1.73%) | 56M (+8.95%) | 51M (+0.41%) | 51M (+1.35%) | 50M (-2.30%) | 52M (-8.13%) | 56M (-14.24%) | 66M (+9.34%) | 60M (-7.47%) | 65M (-11.31%) | 73M (+5.71%) | 69M (-13.52%) | 80M (+15.19%) | 69M (-36.23%) | 109M (-14.35%) | 127M (-0.57%) | 128M (+0.73%) | 127M (-1.57%) | 129M (+1.99%) | 126M (-2.07%) | 129M (-4.39%) | 135M (-42.30%) | 234M (+75.07%) | 134M (-6.25%) | 143M (+2.11%) | 140M (-39.13%) | 229M (+71.70%) | 134M (-0.42%) | 134M (-2.26%) | 137M (+6.99%) | 128M (-3.70%) | 133M (-0.58%) | 134M (+9.08%) | 123M (-23.86%) | 161M (+8.50%) | 149M (-8.22%) | 162M (+2.92%) | 157M (+6.84%) | 147M (+8.98%) | 135M (+6.42%) | 127M (-0.63%) | 128M (-4.31%) | 134M (+2.95%) | 130M (+2.74%) | 126M (+2.58%) | 123M |
Depreciation And Amortization | 31M (-34.31%) | 48M (+3.01%) | 46M (+3.71%) | 45M (+56.80%) | 28M (-35.78%) | 44M (-2.86%) | 45M (+1.02%) | 45M (-0.13%) | 45M (+4.42%) | 43M (-1.17%) | 44M (+2.75%) | 43M (+3.71%) | 41M (+1.79%) | 40M (-0.37%) | 40M (-1.25%) | 41M (-2.96%) | 42M (+1.08%) | 42M (-1.21%) | 42M (+3.12%) | 41M (+0.02%) | 41M (-0.39%) | 41M (+1.21%) | 41M (+1.75%) | 40M (+9.43%) | 36M (+0.94%) | 36M (+0.50%) | 36M (+11.02%) | 32M (-2.56%) | 33M (+1.25%) | 33M (-1.59%) | 33M (+0.45%) | 33M (-0.39%) | 33M (+2.84%) | 32M (-1.76%) | 33M (+2.26%) | 32M (+0.16%) | 32M (-2.92%) | 33M (-9.36%) | 37M (+2.84%) | 36M (-1.19%) | 36M (-2.91%) | 37M (-6.64%) | 40M (+0.20%) | 40M (-0.50%) | 40M (-6.21%) | 43M (-2.03%) | 43M (-4.68%) | 46M (+1.56%) | 45M (-2.39%) | 46M (-24.22%) | 61M (-6.39%) | 65M (-1.48%) | 66M (-3.72%) | 68M (+3.61%) | 66M (-0.18%) | 66M (-8.24%) | 72M (-6.77%) | 77M (-1.52%) | 78M (-0.06%) | 78M (+2.46%) | 77M (-2.87%) | 79M (+0.32%) | 79M (-5.99%) | 84M (+12.26%) | 74M (-10.23%) | 83M (+9.15%) | 76M (-3.00%) | 78M (+5.21%) | 74M (-3.46%) | 77M (-12.29%) | 88M (-0.92%) | 89M (+5.23%) | 84M (+3.02%) | 82M (+3.78%) | 79M (+4.47%) | 75M (+7.38%) | 70M (+5.72%) | 66M (+4.92%) | 63M (+0.75%) | 63M (+4.38%) | 60M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 14M | -18.21M | 16M | -7.19M | 34M | -62.69M | 37M (+19.55%) | 31M (+21.12%) | 26M | -94.36M | 29M (-14.63%) | 34M (+5.55%) | 32M (+1683.24%) | 1.79M (-94.06%) | 30M | -97.00M | 7.75M | -2.59M | 27M (+2.47%) | 26M (+37.40%) | 19M (+69.65%) | 11M (+122.73%) | 5.06M (+170.59%) | 1.87M (+22.22%) | 1.53M (-92.32%) | 20M (-57.41%) | 47M (+162.64%) | 18M (-53.46%) | 38M (-12.37%) | 44M (-23.57%) | 57M (+6.49%) | 54M (+46.77%) | 37M (-5.02%) | 38M (+13.31%) | 34M (-20.06%) | 42M (+52.17%) | 28M (+15.57%) | 24M (-15.50%) | 29M (+2081.68%) | 1.31M (-86.11%) | 9.43M (+52.10%) | 6.20M (-19.79%) | 7.73M (-78.37%) | 36M (-8.10%) | 39M | -20.84M | 46M (+633.01%) | 6.24M (-80.71%) | 32M | -3.05M (-98.54%) | -208.38M | 51M (+97.17%) | 26M | -247.14M | 50M (+45.50%) | 35M | -12.69M (-77.60%) | -56.65M | 51M (-21.11%) | 64M (+121.87%) | 29M | -55.74M | 44M (-28.77%) | 62M (+119.09%) | 28M (-48.37%) | 55M (-3.05%) | 56M (-19.81%) | 70M (+89.29%) | 37M (+12.98%) | 33M (-75.42%) | 134M (-8.21%) | 146M (+46.75%) | 99M (-10.19%) | 111M (-11.28%) | 125M (-8.19%) | 136M (+56.93%) | 87M (-7.17%) | 93M (-6.92%) | 100M (+2.61%) | 98M (+44.91%) | 67M |
Ebit | -4.96M (-72.76%) | -18.21M | 9.24M | -2.78M | 22M | -68.72M | 31M (+12.75%) | 28M (+34.31%) | 21M | -16.63M | 22M (-18.05%) | 27M (+5.64%) | 26M (+713.29%) | 3.16M (-89.70%) | 31M | -91.91M | 10M (+537.89%) | 1.61M (-94.83%) | 31M (+1.30%) | 31M (+38.95%) | 22M (+39.97%) | 16M (-23.88%) | 21M (-2.49%) | 21M (+510.32%) | 3.49M (-85.17%) | 24M (-48.24%) | 45M (+168.68%) | 17M (-19.70%) | 21M (-17.60%) | 26M (-41.71%) | 44M (+10.45%) | 40M (+57.49%) | 25M (-39.79%) | 42M (+28.77%) | 33M (-27.08%) | 45M (+55.76%) | 29M | -10.47M (-32.63%) | -15.54M | 2.47M (-61.59%) | 6.43M (-85.57%) | 45M (+203.96%) | 15M (-56.74%) | 34M (-8.13%) | 37M | -22.72M | 48M (+63.44%) | 29M (-6.62%) | 32M | -3.56M (-98.29%) | -207.99M | 51M (+93.97%) | 26M | -246.47M | 52M (+45.95%) | 36M | -12.01M (-78.52%) | -55.92M | 52M (-20.81%) | 65M (+118.58%) | 30M | -54.93M | 45M (-19.97%) | 56M (+58.93%) | 35M (-36.99%) | 56M (-2.44%) | 57M (-19.13%) | 71M (+87.88%) | 38M (+0.83%) | 37M (-72.33%) | 135M (-7.99%) | 147M (+48.30%) | 99M (-16.10%) | 118M (-5.31%) | 125M (-8.19%) | 136M (+56.93%) | 87M (-11.39%) | 98M (-0.25%) | 98M (+1.58%) | 96M (+48.22%) | 65M |
EBITDA | 26M (-10.43%) | 29M (-47.05%) | 55M (+32.77%) | 42M (-17.02%) | 50M | -24.53M | 77M (+5.47%) | 73M (+10.66%) | 66M (+147.14%) | 27M (-59.72%) | 66M (-5.37%) | 70M (+4.45%) | 67M (+53.53%) | 43M (-38.90%) | 71M | -50.97M | 52M (+21.01%) | 43M (-40.94%) | 73M (+2.34%) | 72M (+13.68%) | 63M (+10.84%) | 57M (-7.28%) | 61M (+0.26%) | 61M (+53.15%) | 40M (-33.00%) | 60M (-26.72%) | 81M (+65.11%) | 49M (-9.20%) | 54M (-7.00%) | 58M (-24.38%) | 77M (+5.90%) | 73M (+24.51%) | 59M (-21.18%) | 74M (+13.40%) | 66M (-14.75%) | 77M (+26.30%) | 61M (+167.80%) | 23M (+7.78%) | 21M (-44.63%) | 38M (-10.33%) | 42M (-48.00%) | 82M (+50.11%) | 54M (-26.04%) | 74M (-4.17%) | 77M (+287.58%) | 20M (-78.36%) | 92M (+22.08%) | 75M (-1.82%) | 76M (+80.25%) | 42M | -147.37M | 116M (+25.72%) | 92M | -178.19M | 118M (+15.94%) | 102M (+69.43%) | 60M (+182.16%) | 21M (-83.65%) | 130M (-9.47%) | 143M (+34.98%) | 106M (+345.62%) | 24M (-80.66%) | 123M (-11.60%) | 140M (+27.25%) | 110M (-21.01%) | 139M (+4.17%) | 133M (-10.67%) | 149M (+33.04%) | 112M (-2.06%) | 114M (-48.69%) | 223M (-5.33%) | 236M (+28.51%) | 183M (-8.27%) | 200M (-1.79%) | 204M (-3.67%) | 211M (+34.73%) | 157M (-4.46%) | 164M (+1.79%) | 161M (+1.25%) | 159M (+27.14%) | 125M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 470K (-34.72%) | 720K (+30.91%) | 550K (+17.02%) | 470K (+4.44%) | 450K (-33.82%) | 680K (-30.61%) | 980K (-71.51%) | 3.44M (+102.35%) | 1.70M (-13.71%) | 1.97M (+17.26%) | 1.68M (+7.01%) | 1.57M (+7.53%) | 1.46M (+14.96%) | 1.27M (-93.24%) | 19M (+2624.64%) | 690K (+7.81%) | 640K (+14.29%) | 560K (-9.68%) | 620K (-3.13%) | 640K (+8.47%) | 590K (+5.36%) | 560K (-96.31%) | 15M (+1752.44%) | 820K (+331.58%) | 190K (-53.66%) | 410K (-8.89%) | 450K (-23.73%) | 590K (-88.13%) | 4.97M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 28M (-1.73%) | 28M (-0.11%) | 28M (+2.72%) | 28M (+3.88%) | 27M (-12.40%) | 30M (+2.19%) | 30M (+3.02%) | 29M (-0.66%) | 29M (-9.01%) | 32M (+12.30%) | 28M (+4.99%) | 27M (+7.09%) | 25M (+11.83%) | 23M (+19.29%) | 19M (+15.72%) | 16M (+9.51%) | 15M (+1.43%) | 15M (-1.01%) | 15M (+0.61%) | 15M (-3.96%) | 15M (-5.52%) | 16M (+3.17%) | 16M (+5.62%) | 15M (+24.90%) | 12M (-2.44%) | 12M (-5.47%) | 13M (-4.14%) | 14M (+145.74%) | 5.51M (-38.16%) | 8.91M (+54.96%) | 5.75M (+1.23%) | 5.68M (-40.71%) | 9.58M (-15.74%) | 11M (-6.19%) | 12M (-2.34%) | 12M (+6.52%) | 12M (-0.09%) | 12M (-15.26%) | 14M (-0.36%) | 14M (+11.73%) | 12M (+3.09%) | 12M (+7.92%) | 11M (-6.01%) | 12M (-0.51%) | 12M (+0.85%) | 12M (-1.42%) | 12M (-0.08%) | 12M (+4.73%) | 11M (-6.70%) | 12M (-4.52%) | 13M (-0.31%) | 13M (+9.54%) | 12M (+3.53%) | 11M (-2.33%) | 12M (0.00%) | 12M (-9.44%) | 13M (+7.46%) | 12M (-2.45%) | 12M (-3.24%) | 13M (+5.86%) | 12M (-10.76%) | 13M (-14.83%) | 16M (+1.95%) | 15M (-4.40%) | 16M (-0.06%) | 16M (+1.96%) | 16M (+2.13%) | 15M (+1.18%) | 15M (-11.61%) | 17M (-11.86%) | 20M (+2.99%) | 19M (+11.45%) | 17M (-19.59%) | 21M (+1.48%) | 21M (+2.14%) | 21M (+10.55%) | 19M (+12.47%) | 17M (+8.33%) | 15M (+4.31%) | 15M (+3.76%) | 14M |
Net Interest Income | -29.65M (-3.23%) | -30.64M (+1.09%) | -30.31M (+1.88%) | -29.75M (+3.55%) | -28.73M (-1.74%) | -29.24M (-5.10%) | -30.81M (+12.36%) | -27.42M (+3.79%) | -26.42M (+5.22%) | -25.11M (+0.20%) | -25.06M (+3.73%) | -24.16M (+5.64%) | -22.87M (+2.33%) | -22.35M (+18.88%) | -18.80M (+17.50%) | -16.00M (+6.81%) | -14.98M (-0.33%) | -15.03M (-2.34%) | -15.39M (+0.26%) | -15.35M (-5.71%) | -16.28M (+3.50%) | -15.73M (+3.55%) | -15.19M (+7.43%) | -14.14M (+13.48%) | -12.46M (+6.04%) | -11.75M (-5.01%) | -12.37M (+124.50%) | -5.51M (-40.11%) | -9.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | 1.26M (-4.55%) | 1.32M | -960.00K | 820K (+41.38%) | 580K | -20.00K | 580K (+346.15%) | 130K (-74.51%) | 510K | -4.79M | 18M (+2924.59%) | 610K | -640.00K | 290K (-99.95%) | 552M (+104137.74%) | 530K (-94.99%) | 11M (+9518.18%) | 110K (-92.90%) | 1.55M (+7650.00%) | 20K (-92.86%) | 280K | -80.00K (-85.96%) | -570.00K | 30K (-97.32%) | 1.12M | -80.00K (-99.77%) | -35.35M | 3.29M (+20.07%) | 2.74M (-14.38%) | 3.20M (+553.06%) | 490K (-82.05%) | 2.73M | -6.72M | 3.69M | -2.45M | 5.21M | -870.00K (-44.59%) | -1.57M | 740K (+311.11%) | 180K (-67.86%) | 560K | -250.00K | 130K (-91.77%) | 1.58M (+216.00%) | 500K (+163.16%) | 190K (-34.48%) | 290K (+20.83%) | 240K | - | -400.00K | - | 860K (+21.13%) | 710K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -32.77M (-52.71%) | -69.29M (+262.59%) | -19.11M (-54.80%) | -42.28M (+811.21%) | -4.64M (-95.17%) | -95.99M | 2.34M | -200.00K (-97.45%) | -7.83M (-84.01%) | -48.98M (+797.07%) | -5.46M | 430K (-24.56%) | 570K | -20.27M | 11M | -108.72M (+2096.36%) | -4.95M (-60.65%) | -12.58M | 15M (+0.60%) | 15M (+662.94%) | 1.97M | -2.40M (-51.52%) | -4.95M (-32.19%) | -7.30M (-12.89%) | -8.38M | 6.84M (-79.18%) | 33M (+872.19%) | 3.38M (-87.80%) | 28M (-23.18%) | 36M (-26.14%) | 49M (+10.75%) | 44M (+55.76%) | 28M (+10.16%) | 26M (+14.48%) | 22M (-26.57%) | 31M (+82.23%) | 17M | -22.13M (-24.45%) | -29.29M (+118.09%) | -13.43M (-8.08%) | -14.61M (+103.77%) | -7.17M (+37.88%) | -5.20M | 22M (-11.32%) | 25M | -34.51M | 32M | -7.78M | 19M | -15.80M (-92.84%) | -220.80M | 39M (+168.65%) | 14M | -257.81M | 40M (+68.30%) | 24M | -24.84M (-63.38%) | -67.84M | 39M (-25.05%) | 52M (+194.11%) | 18M | -68.31M | 29M (-38.23%) | 47M (+270.65%) | 13M (-68.05%) | 40M (-4.42%) | 42M (-24.94%) | 55M (+146.55%) | 22M (+38.06%) | 16M (-85.90%) | 116M (-9.64%) | 128M (+53.03%) | 84M (-8.85%) | 92M (-12.53%) | 105M (-10.23%) | 117M (+68.82%) | 69M (-11.00%) | 78M (-9.51%) | 86M (+2.20%) | 84M (+54.94%) | 54M |
Income Tax Expense | -24.39M | 17M (+1448.60%) | 1.07M (-70.36%) | 3.61M (+80.50%) | 2.00M | -14.31M | 13M (+34.13%) | 10M (+26.52%) | 7.92M (+97.01%) | 4.02M (+14.86%) | 3.50M (-77.17%) | 15M (+91.15%) | 8.02M (+176.55%) | 2.90M (-69.08%) | 9.38M | -3.11M | 1.22M | -10.69M | 7.82M (+62.92%) | 4.80M (+128.57%) | 2.10M (+12.90%) | 1.86M (+12.73%) | 1.65M (-28.26%) | 2.30M | -680.00K | 2.40M (-80.95%) | 13M (+215.79%) | 3.99M (-17.90%) | 4.86M | -11.14M | 14M (+612.89%) | 1.94M (-76.54%) | 8.27M (-85.75%) | 58M (+601.93%) | 8.27M (-26.36%) | 11M (+79.68%) | 6.25M | -8.28M | 5.08M (-57.67%) | 12M | -2.17M | 730K (-89.56%) | 6.99M (-1.69%) | 7.11M (-44.71%) | 13M (+90.52%) | 6.75M (-42.16%) | 12M (+173.94%) | 4.26M (-5.33%) | 4.50M (-41.10%) | 7.64M (-29.26%) | 11M (-6.17%) | 12M (+131.59%) | 4.97M (-26.48%) | 6.76M (-50.11%) | 14M (+29.67%) | 10M (+132.22%) | 4.50M (-82.03%) | 25M (+253.67%) | 7.08M (-46.93%) | 13M (+203.18%) | 4.40M | -19.02M | 7.39M (-42.58%) | 13M (+324.75%) | 3.03M | -2.00M | 6.53M (-47.63%) | 12M (+725.83%) | 1.51M (-41.47%) | 2.58M (-91.41%) | 30M (-14.14%) | 35M (+44.69%) | 24M (-8.44%) | 26M (-17.92%) | 32M (-13.91%) | 37M (+73.10%) | 22M (-8.75%) | 24M (-16.30%) | 28M (+1.33%) | 28M (+57.95%) | 18M |
Net Income From Continuing Operations | -8.39M (-89.84%) | -82.55M (+309.07%) | -20.18M (-56.03%) | -45.89M (+316.05%) | -11.03M (-86.50%) | -81.69M (+636.61%) | -11.09M (+8.51%) | -10.22M (-35.07%) | -15.74M (+26.12%) | -12.48M (+60.21%) | -7.79M (-58.14%) | -18.61M (+115.89%) | -8.62M (-62.78%) | -23.16M | 1.43M | -105.60M (+1611.51%) | -6.17M (+226.46%) | -1.89M | 11M (-32.18%) | 16M (+459.17%) | 2.89M | -4.26M (-35.45%) | -6.60M (-31.25%) | -9.60M (+24.68%) | -7.70M (+26.02%) | -6.11M | 20M | -560.00K | 23M (-51.94%) | 48M (+36.01%) | 35M (-16.97%) | 42M (+110.38%) | 20M | -32.36M | 14M (-26.69%) | 19M (+83.92%) | 11M | -13.86M (-55.53%) | -31.17M (+19.33%) | -26.12M (+181.77%) | -9.27M (+26.47%) | -7.33M (-19.27%) | -9.08M | 7.49M (-53.88%) | 16M | -43.87M | 26M | -15.05M | 13M | -22.91M (-90.09%) | -231.16M | 28M (+194.72%) | 9.47M | -264.48M | 27M (+97.57%) | 14M | -29.17M (-68.54%) | -92.72M | 32M (-17.35%) | 39M (+187.60%) | 14M | - | 22M (-36.36%) | 34M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -10.66M (-87.83%) | -87.59M (+292.60%) | -22.31M (-53.14%) | -47.61M (+428.41%) | -9.01M (-89.18%) | -83.24M (+532.04%) | -13.17M (-3.16%) | -13.60M (-24.28%) | -17.96M (-66.95%) | -54.35M (+403.24%) | -10.80M (-5.59%) | -11.44M (+20.17%) | -9.52M (-74.07%) | -36.72M | 2.08M | -105.59M (+165.04%) | -39.84M (+63.68%) | -24.34M | 7.56M (-43.54%) | 13M (+9464.29%) | 140K | -6.30M (-34.24%) | -9.58M (-9.62%) | -10.60M (-42.14%) | -18.32M | 39M (-90.99%) | 435M (+4938.77%) | 8.64M (-58.26%) | 21M (-54.91%) | 46M (+39.76%) | 33M (-18.87%) | 40M (+127.34%) | 18M | -33.40M | 13M (-30.15%) | 19M (+114.17%) | 8.89M | -15.64M (-52.59%) | -32.99M (+26.06%) | -26.17M (+140.75%) | -10.87M (+55.51%) | -6.99M (-19.28%) | -8.66M | 6.58M (-56.88%) | 15M | -45.59M | 24M | -13.97M | 11M | -25.33M (-89.16%) | -233.66M | 24M (+228.28%) | 7.25M | -264.36M | 26M (+107.71%) | 13M | -29.37M (-68.24%) | -92.47M | 32M (-15.72%) | 38M (+230.10%) | 11M | -51.12M | 20M (-31.96%) | 30M (+269.36%) | 8.03M (-79.62%) | 39M (+95.24%) | 20M (-50.31%) | 41M (+118.45%) | 19M (+35.30%) | 14M (-82.88%) | 80M (-10.68%) | 90M (+57.57%) | 57M (-37.63%) | 91M (+18.27%) | 77M (-6.92%) | 83M (+74.33%) | 48M (-9.19%) | 52M (-5.97%) | 56M (+3.58%) | 54M (+57.28%) | 34M |