Pan American Silver (PAAS) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Pan American Silver (PAAS).
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 | 1.15B (-3.63%) | 1.20B (+40.12%) | 855M (+5.26%) | 812M (+5.01%) | 773M (-5.14%) | 815M (+13.82%) | 716M (+4.34%) | 686M (+14.12%) | 601M (-10.19%) | 670M (+8.65%) | 616M (-3.69%) | 640M (+63.95%) | 390M (+3.95%) | 375M (+10.79%) | 339M (-0.47%) | 341M (-22.60%) | 440M (+4.20%) | 422M (-8.29%) | 460M (+20.47%) | 382M (+3.81%) | 368M (-14.49%) | 430M (+43.29%) | 300M (+20.40%) | 250M (-30.39%) | 358M (-11.36%) | 404M (+14.82%) | 352M (+24.47%) | 283M (+11.53%) | 254M (+46.34%) | 173M (-7.65%) | 188M (-13.28%) | 216M (+4.59%) | 207M (-8.44%) | 226M (+18.47%) | 191M (-5.23%) | 201M (+1.32%) | 199M (+4.24%) | 191M (-18.42%) | 234M (+21.53%) | 192M (+21.47%) | 158M (-2.87%) | 163M (+2.23%) | 159M (-8.48%) | 174M (-2.21%) | 178M (+9.22%) | 163M (-8.51%) | 178M (-11.24%) | 201M (-4.23%) | 210M (+9.03%) | 192M (-9.93%) | 214M (+21.63%) | 176M (-27.75%) | 243M (-1.75%) | 247M (-1.79%) | 252M (+25.54%) | 201M (-12.33%) | 229M (+7.75%) | 212M (-3.72%) | 221M (-4.87%) | 232M (+21.73%) | 190M (-0.32%) | 191M (+16.15%) | 165M (+9.28%) | 151M (+10.85%) | 136M (-12.04%) | 154M (+30.18%) | 119M (+6.48%) | 111M (+58.20%) | 70M (+52.14%) | 46M (-41.78%) | 79M (-23.63%) | 104M (-4.29%) | 109M (+26.62%) | 86M (-2.30%) | 88M (+10.98%) | 79M (+64.81%) | 48M (-41.81%) | 83M (+28.50%) | 64M (+2.26%) | 63M (+37.41%) | 46M |
Cost Of Revenue | 546M (-13.63%) | 632M (+16.72%) | 542M (+0.56%) | 539M (+3.10%) | 522M (-17.11%) | 630M (+16.62%) | 540M (-5.09%) | 569M (+7.35%) | 530M (-8.94%) | 583M (+1.52%) | 574M (-0.86%) | 579M (+72.72%) | 335M (-4.50%) | 351M (-6.03%) | 373M (-2.86%) | 384M (+0.42%) | 383M (+10.59%) | 346M (-6.19%) | 369M (+28.63%) | 287M (+0.50%) | 285M (-2.69%) | 293M (+44.49%) | 203M (-19.88%) | 253M (-21.91%) | 324M (+3.38%) | 314M (+6.47%) | 295M (+19.40%) | 247M (+2.25%) | 241M (+35.59%) | 178M (-7.34%) | 192M (+18.88%) | 162M (+6.43%) | 152M (-16.91%) | 183M (+27.82%) | 143M (-8.67%) | 157M (-5.59%) | 166M (+17.06%) | 142M (-2.42%) | 145M (-1.61%) | 148M (+4.20%) | 142M (-17.07%) | 171M (-7.92%) | 185M (+5.86%) | 175M (-0.21%) | 176M (-4.86%) | 184M (-3.24%) | 191M (+0.02%) | 191M (+6.98%) | 178M (+2.74%) | 173M (-3.46%) | 180M (+4.58%) | 172M (+2.12%) | 168M (+3.62%) | 162M (-12.92%) | 186M (+25.03%) | 149M (+17.46%) | 127M (+2.28%) | 124M (+8.51%) | 114M (+0.99%) | 113M (+19.88%) | 94M (-24.08%) | 124M (+20.52%) | 103M (+5.04%) | 98M (+0.25%) | 98M (-8.38%) | 107M (+27.54%) | 84M (-4.55%) | 88M (+46.67%) | 60M (+30.62%) | 46M (-28.33%) | 64M (-1.23%) | 65M (+7.35%) | 60M (+18.86%) | 51M (+2.98%) | 49M (+18.81%) | 42M (+40.70%) | 30M (-35.55%) | 46M (+38.42%) | 33M (+17.10%) | 28M (+10.65%) | 26M |
Costof Goods And Services Sold | 546M (-13.63%) | 632M (+16.72%) | 542M (+0.56%) | 539M (+3.10%) | 522M (-17.11%) | 630M (+16.62%) | 540M (-5.09%) | 569M (+7.35%) | 530M (-8.94%) | 583M (+1.52%) | 574M (-0.86%) | 579M (+72.72%) | 335M (-4.50%) | 351M (-6.03%) | 373M (-2.86%) | 384M (+0.42%) | 383M (+10.59%) | 346M (-6.19%) | 369M (+28.63%) | 287M (+0.50%) | 285M (-2.69%) | 293M (+44.49%) | 203M (-19.88%) | 253M (-21.91%) | 324M (+3.38%) | 314M (+6.47%) | 295M (+19.40%) | 247M (+2.25%) | 241M (+35.59%) | 178M (-7.34%) | 192M (+18.88%) | 162M (+6.43%) | 152M (-16.91%) | 183M (+27.82%) | 143M (-8.67%) | 157M (-5.59%) | 166M (+17.06%) | 142M (-2.42%) | 145M (-1.61%) | 148M (+4.20%) | 142M (-17.07%) | 171M (-7.92%) | 185M (+5.86%) | 175M (-0.21%) | 176M (-4.86%) | 184M (-3.24%) | 191M (+0.02%) | 191M (+6.98%) | 178M (+2.74%) | 173M (-3.46%) | 180M (+4.58%) | 172M (+2.12%) | 168M (+3.62%) | 162M (-12.92%) | 186M (+25.03%) | 149M (+17.46%) | 127M (+2.28%) | 124M (+8.51%) | 114M (+0.99%) | 113M (+19.88%) | 94M (-24.08%) | 124M (+20.52%) | 103M (+5.04%) | 98M (+0.25%) | 98M (-8.38%) | 107M (+27.54%) | 84M (-4.55%) | 88M (+46.67%) | 60M (+30.62%) | 46M (-28.33%) | 64M (-1.23%) | 65M (+7.35%) | 60M (+18.86%) | 51M (+2.98%) | 49M (+18.81%) | 42M (+40.70%) | 30M (-35.55%) | 46M (+38.42%) | 33M (+17.10%) | 28M (+10.65%) | 26M |
Gross Profit | 608M (+7.56%) | 565M (+80.59%) | 313M (+14.53%) | 273M (+8.97%) | 251M (+35.64%) | 185M (+5.24%) | 176M (+50.30%) | 117M (+64.65%) | 71M (-18.48%) | 87M (+104.94%) | 43M (-30.44%) | 61M (+10.69%) | 55M (+124.66%) | 25M | -34.50M (-21.41%) | -43.90M | 57M (-24.91%) | 76M (-16.81%) | 91M (-4.08%) | 95M (+15.22%) | 83M (-39.71%) | 137M (+40.77%) | 97M | -3.82M | 34M (-62.44%) | 91M (+57.59%) | 57M (+59.08%) | 36M (+193.34%) | 12M | -4.67M (+5.90%) | -4.41M | 55M (-0.49%) | 55M (+27.33%) | 43M (-9.47%) | 48M (+6.79%) | 45M (+36.19%) | 33M (-32.84%) | 49M (-44.68%) | 89M (+97.85%) | 45M (+167.84%) | 17M | -7.77M (-70.12%) | -26.00M (+2636.84%) | -950.00K | 2.63M | -21.37M (+72.62%) | -12.38M | 10M (-67.54%) | 32M (+66.65%) | 19M (-44.15%) | 34M (+790.55%) | 3.81M (-94.91%) | 75M (-11.99%) | 85M (+29.91%) | 65M (+27.02%) | 52M (-49.44%) | 102M (+15.44%) | 88M (-16.89%) | 106M (-10.47%) | 119M (+23.55%) | 96M (+5.27%) | 91M (+48.82%) | 61M (+17.26%) | 52M (+38.35%) | 38M (-20.30%) | 47M (+36.56%) | 35M (+47.77%) | 23M (+124.36%) | 10M (+2517.50%) | 400K (-97.41%) | 15M (-60.60%) | 39M (-18.85%) | 48M (+37.87%) | 35M (-9.02%) | 39M (+2.33%) | 38M (+103.18%) | 19M (-49.59%) | 37M (+17.99%) | 31M (-9.86%) | 35M (+71.20%) | 20M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.82M | - | - | - | 2.52M (+16.67%) | 2.16M (+237.50%) | 640K | - | 1.51M (+49.50%) | 1.01M (+42.25%) | 710K | - | - | - | - | - | - | - | - |
Selling General And Administrative | 39M (+1.30%) | 39M (+22.61%) | 31M (+45.37%) | 22M (-11.84%) | 25M (+288.89%) | 6.30M (-63.79%) | 17M (-26.58%) | 24M (+5.80%) | 22M (+21.08%) | 19M (+23.33%) | 15M (-14.29%) | 18M (+68.27%) | 10M (+246.67%) | 3.00M (-55.88%) | 6.80M (-19.05%) | 8.40M (-23.64%) | 11M (+33.17%) | 8.26M (-9.03%) | 9.08M (-4.12%) | 9.47M (+17.64%) | 8.05M (-24.63%) | 11M (+2.99%) | 10M (+18.65%) | 8.74M (+32.63%) | 6.59M (-34.17%) | 10M (+21.48%) | 8.24M (+8.85%) | 7.57M (+27.44%) | 5.94M (+8.99%) | 5.45M (-4.05%) | 5.68M (+1.97%) | 5.57M (-6.54%) | 5.96M (+26.00%) | 4.73M (-15.69%) | 5.61M (+6.05%) | 5.29M (-8.16%) | 5.76M (+3.04%) | 5.59M (+7.09%) | 5.22M (-26.69%) | 7.12M (+24.26%) | 5.73M (-2.72%) | 5.89M (+259.15%) | 1.64M (-65.83%) | 4.80M (-15.79%) | 5.70M (+86.89%) | 3.05M (-14.33%) | 3.56M (-37.76%) | 5.72M (+2.51%) | 5.58M (+73.29%) | 3.22M (-18.27%) | 3.94M (-13.97%) | 4.58M (-21.71%) | 5.85M (+26.08%) | 4.64M (+1.09%) | 4.59M (-24.88%) | 6.11M (+12.11%) | 5.45M (+7.50%) | 5.07M (+3.05%) | 4.92M (+7.66%) | 4.57M (+22.52%) | 3.73M (-57.76%) | 8.83M (+160.47%) | 3.39M (-27.10%) | 4.65M (+46.69%) | 3.17M (-51.75%) | 6.57M (+48.31%) | 4.43M (+77.20%) | 2.50M (+10.13%) | 2.27M (-58.50%) | 5.47M (+136.80%) | 2.31M (-38.40%) | 3.75M (+134.38%) | 1.60M (-73.24%) | 5.98M (+221.51%) | 1.86M (-30.60%) | 2.68M (+44.09%) | 1.86M (-10.58%) | 2.08M (-24.09%) | 2.74M (+13.22%) | 2.42M (+25.39%) | 1.93M |
Operating Expenses | 48M (-50.14%) | 96M (+52.07%) | 63M (+115.31%) | 29M (+30.09%) | 23M | -69.70M | 24M (-13.45%) | 28M (-24.03%) | 36M (-60.52%) | 92M | -1.60M | 68M (+144.77%) | 28M (-83.95%) | 173M (+939.64%) | 17M (-84.90%) | 110M | -33.50M | 19M | -9.75M | 1.52M (-83.85%) | 9.41M (-72.44%) | 34M (+158.44%) | 13M (-9.02%) | 15M (-37.76%) | 23M (-66.11%) | 69M (+270.96%) | 19M (-11.15%) | 21M (+89.05%) | 11M (-77.49%) | 49M (+366.54%) | 11M | -1.34M (+3250.00%) | -40.00K (-99.92%) | -47.22M | 18M (+138.18%) | 7.36M (+167.64%) | 2.75M (-20.29%) | 3.45M (-51.06%) | 7.05M | -5.32M | 9.23M (-93.22%) | 136M (+221.98%) | 42M (+664.38%) | 5.53M (-60.64%) | 14M (-97.69%) | 609M (+4171.72%) | 14M (+254.48%) | 4.02M (-70.97%) | 14M (-95.79%) | 329M (+4635.40%) | 6.95M (-96.55%) | 202M (+519.58%) | 33M (-70.00%) | 108M (+752.36%) | 13M (+48.77%) | 8.55M (-62.83%) | 23M (+1374.36%) | 1.56M (-92.25%) | 20M (+101.40%) | 10M (+86.22%) | 5.37M | -16.00M | 12M (-29.00%) | 18M (+131.84%) | 7.57M (+124.63%) | 3.37M (-56.52%) | 7.75M (-20.84%) | 9.79M (+171.94%) | 3.60M (-88.43%) | 31M (+594.64%) | 4.48M (-17.50%) | 5.43M (+82.21%) | 2.98M (-75.21%) | 12M (-1.48%) | 12M (+16.86%) | 10M (+55.36%) | 6.72M (+14.29%) | 5.88M (-22.53%) | 7.59M (+5.27%) | 7.21M (+19.77%) | 6.02M |
Depreciation And Amortization | 113M (-21.07%) | 143M (+18.81%) | 121M (-1.55%) | 122M (+2.51%) | 119M (-36.72%) | 189M (+44.93%) | 130M (+1.40%) | 128M (+3.22%) | 124M (+2.56%) | 121M (-11.65%) | 137M (+5.05%) | 131M (+78.80%) | 73M (-7.80%) | 79M (+1.77%) | 78M (+4.85%) | 74M (-12.07%) | 85M (+10.98%) | 76M (-8.46%) | 83M (+21.36%) | 69M (-8.72%) | 75M (-4.55%) | 79M (+44.85%) | 54M (-11.45%) | 61M (-21.52%) | 78M (-6.79%) | 84M (+7.12%) | 78M (+35.86%) | 58M (+16.78%) | 49M (+32.47%) | 37M (-1.69%) | 38M (+0.66%) | 38M (+8.95%) | 35M (+0.88%) | 34M (+19.76%) | 29M (-6.87%) | 31M (+4.60%) | 29M (+27.44%) | 23M (-31.86%) | 34M (+13.58%) | 30M (+1.33%) | 29M (-20.45%) | 37M (+0.54%) | 37M (+0.08%) | 37M (-9.45%) | 41M (+5.27%) | 38M (+13.01%) | 34M (-11.07%) | 38M (+3.91%) | 37M (+16.61%) | 32M (-24.74%) | 42M (+30.27%) | 32M (+7.22%) | 30M (-6.73%) | 32M (+6.51%) | 30M (+24.47%) | 24M (+20.22%) | 20M (-13.77%) | 23M (+20.12%) | 20M (-4.50%) | 20M (+5.85%) | 19M (-8.57%) | 21M (-5.54%) | 22M (+4.92%) | 21M (+12.68%) | 19M (-22.40%) | 24M (+10.22%) | 22M (+1.19%) | 22M (+47.50%) | 15M (+18.09%) | 13M (+11.85%) | 11M (-11.79%) | 13M (+29.01%) | 9.86M (+19.81%) | 8.23M (-13.82%) | 9.55M (+36.62%) | 6.99M (+65.64%) | 4.22M (-25.18%) | 5.64M (+33.33%) | 4.23M (+1.20%) | 4.18M (+20.46%) | 3.47M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 560M (+19.40%) | 469M (+87.83%) | 250M (+2.38%) | 244M (+6.88%) | 228M (-10.37%) | 255M (+67.61%) | 152M (+69.91%) | 89M (+156.90%) | 35M | -4.60M | 44M | -6.70M | 28M | -148.01M (+189.65%) | -51.10M (-66.78%) | -153.80M | 91M (+71.92%) | 53M (-47.90%) | 101M (+7.87%) | 94M (+27.94%) | 73M (-45.04%) | 133M (+58.32%) | 84M | -18.33M | 11M (-50.80%) | 22M (-44.12%) | 39M (+94.60%) | 20M (+1462.50%) | 1.28M | -53.75M (+260.01%) | -14.93M | 56M (+1.85%) | 55M (-39.04%) | 91M (+198.88%) | 30M (-19.08%) | 37M (+24.24%) | 30M (-33.80%) | 46M (-44.14%) | 81M (+62.74%) | 50M (+570.01%) | 7.47M | -143.87M (+110.74%) | -68.27M (+953.55%) | -6.48M (-43.26%) | -11.42M (-98.19%) | -630.08M (+2266.05%) | -26.63M | 6.23M (-64.84%) | 18M | -310.15M | 27M | -197.74M | 42M | -23.41M | 53M (+22.69%) | 43M (-45.54%) | 79M (-9.01%) | 87M (+0.74%) | 86M (-20.77%) | 109M (+19.83%) | 91M (+9.64%) | 83M (+69.29%) | 49M (+40.63%) | 35M (+14.96%) | 30M (-31.39%) | 44M (+63.38%) | 27M (+96.72%) | 14M (+99.42%) | 6.87M | -30.72M | 11M (-67.51%) | 34M (-25.47%) | 45M (+96.75%) | 23M (-12.51%) | 26M (-3.23%) | 27M (+130.35%) | 12M (-61.74%) | 31M (+31.02%) | 24M (-13.84%) | 27M (+92.89%) | 14M |
Ebit | 665M (+17.69%) | 565M (+114.60%) | 263M (+6.90%) | 246M (+9.18%) | 226M (-5.33%) | 238M (+67.46%) | 142M (+70.42%) | 84M (+449.34%) | 15M | -12.60M | 25M | -25.80M | 28M | -150.97M (+121.69%) | -68.10M (-58.90%) | -165.70M | 89M (+55.61%) | 57M (-20.05%) | 72M (-29.52%) | 102M (+223.01%) | 31M (-72.56%) | 115M (+21.19%) | 95M (+258.33%) | 26M | -20.97M | 52M (-27.86%) | 72M (+378.66%) | 15M (+18.80%) | 13M | -18.05M (+5.99%) | -17.03M | 45M (-18.52%) | 55M (+90.41%) | 29M (-1.37%) | 29M (-13.95%) | 34M (+21.50%) | 28M (-36.61%) | 44M (-44.72%) | 80M (+65.21%) | 48M (+642.84%) | 6.49M | -143.83M (+300.64%) | -35.90M (+402.80%) | -7.14M (-39.18%) | -11.74M (-98.15%) | -633.44M (+2514.28%) | -24.23M | 5.45M (-68.35%) | 17M | -313.11M | 29M | -179.85M | 40M | -6.18M | 40M (-38.56%) | 65M (-21.40%) | 83M (-30.28%) | 119M (+26.23%) | 94M (-35.53%) | 146M (+22.44%) | 119M (+34.41%) | 89M (+307.83%) | 22M (-9.69%) | 24M (-39.05%) | 39M (-10.38%) | 44M (+73.35%) | 25M (+81.95%) | 14M (+48.20%) | 9.42M | -39.46M | 13M (-62.70%) | 34M (-26.44%) | 46M (+100.00%) | 23M (-12.51%) | 26M (-3.23%) | 27M (+130.35%) | 12M (-61.74%) | 31M (+31.02%) | 24M (-13.84%) | 27M (+92.89%) | 14M |
EBITDA | 778M (+9.85%) | 708M (+84.53%) | 384M (+4.10%) | 369M (+6.87%) | 345M (-19.20%) | 427M (+56.70%) | 273M (+28.60%) | 212M (+51.79%) | 140M (+28.43%) | 109M (-33.11%) | 163M (+54.91%) | 105M (+3.76%) | 101M | -71.69M | 9.80M | -91.40M | 174M (+30.13%) | 133M (-13.82%) | 155M (-9.03%) | 170M (+59.70%) | 107M (-44.88%) | 193M (+29.82%) | 149M (+69.76%) | 88M (+53.41%) | 57M (-57.88%) | 136M (-9.64%) | 150M (+106.81%) | 73M (+17.20%) | 62M (+223.03%) | 19M (-7.96%) | 21M (-74.66%) | 82M (-7.90%) | 89M (+41.76%) | 63M (+9.09%) | 58M (-10.59%) | 65M (+12.84%) | 57M (-14.63%) | 67M (-40.88%) | 113M (+45.50%) | 78M (+117.43%) | 36M | -106.91M | 830K (-97.19%) | 30M (+2.68%) | 29M | -594.94M | 9.83M (-77.53%) | 44M (-19.10%) | 54M | -281.50M | 71M | -147.61M | 70M (+170.45%) | 26M (-62.88%) | 70M (-21.42%) | 89M (-13.21%) | 103M (-27.55%) | 142M (+25.18%) | 114M (-31.71%) | 166M (+20.13%) | 138M (+26.12%) | 110M (+148.83%) | 44M (-2.84%) | 45M (-22.27%) | 58M (-14.65%) | 68M (+43.94%) | 48M (+32.66%) | 36M (+47.83%) | 24M | -26.91M | 24M (-48.81%) | 47M (-16.70%) | 56M (+78.91%) | 31M (-12.86%) | 36M (+4.88%) | 34M (+113.40%) | 16M (-56.10%) | 37M (+31.37%) | 28M (-11.85%) | 32M (+78.66%) | 18M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32M (+9.83%) | 29M (-6.40%) | 31M (+293.39%) | 7.87M (-34.47%) | 12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 24M (+48.70%) | 16M (+13.66%) | 14M (-3.66%) | 15M (+13.73%) | 13M (-12.25%) | 15M (+13.62%) | 13M (+1.56%) | 13M (+2.89%) | 12M (-25.73%) | 17M (-4.67%) | 18M (-12.41%) | 20M (+507.88%) | 3.30M (+22.22%) | 2.70M (+54.29%) | 1.75M (+10.76%) | 1.58M (+5.33%) | 1.50M (-56.90%) | 3.48M (+2.35%) | 3.40M (+100.00%) | 1.70M (-14.57%) | 1.99M (+17.06%) | 1.70M (-26.09%) | 2.30M (-19.01%) | 2.84M (-30.56%) | 4.09M (-30.09%) | 5.85M (+5.98%) | 5.52M (+12.20%) | 4.92M (+84.27%) | 2.67M (+394.44%) | 540K (-20.59%) | 680K (-80.52%) | 3.49M (+391.55%) | 710K (-18.39%) | 870K (-13.86%) | 1.01M (+119.57%) | 460K (-48.31%) | 890K (-45.40%) | 1.63M (+64.65%) | 990K (+115.22%) | 460K (-9.80%) | 510K (-56.41%) | 1.17M (+15.84%) | 1.01M (-19.20%) | 1.25M (-6.72%) | 1.34M (+272.22%) | 360K (+44.00%) | 250K (-90.74%) | 2.70M (+52.54%) | 1.77M (+532.14%) | 280K (-91.25%) | 3.20M (+28.00%) | 2.50M (+267.65%) | 680K (-79.58%) | 3.33M (+164.29%) | 1.26M (-13.10%) | 1.45M (-12.12%) | 1.65M (-14.06%) | 1.92M (+12.28%) | 1.71M (+43.70%) | 1.19M (-13.77%) | 1.38M (+79.22%) | 770K (-45.00%) | 1.40M (+45.83%) | 960K (-43.20%) | 1.69M (-31.58%) | 2.47M (+814.81%) | 270K (-75.89%) | 1.12M (+160.47%) | 430K (+152.94%) | 170K (0.00%) | 170K (+6.25%) | 160K (-65.22%) | 460K (-87.19%) | 3.59M (-4.52%) | 3.76M (+172.46%) | 1.38M (-87.68%) | 11M (+165.40%) | 4.22M (+266.96%) | 1.15M (-76.29%) | 4.85M (-58.62%) | 12M |
Net Interest Income | -24.00M (+50.94%) | -15.90M (+8.90%) | -14.60M (+0.69%) | -14.50M (+11.54%) | -13.00M (-14.47%) | -15.20M (+17.83%) | -12.90M (+0.78%) | -12.80M (+2.40%) | -12.50M (-23.31%) | -16.30M (-8.43%) | -17.80M (-10.10%) | -19.80M (+500.00%) | -3.30M (+22.68%) | -2.69M (+44.62%) | -1.86M (+16.98%) | -1.59M (+7.43%) | -1.48M (-8.64%) | -1.62M (-52.77%) | -3.43M (+100.58%) | -1.71M (-13.20%) | -1.97M (-18.60%) | -2.42M (+5.22%) | -2.30M (-17.56%) | -2.79M (-35.42%) | -4.32M (-24.74%) | -5.74M (+3.61%) | -5.54M (+1.65%) | -5.45M (+103.36%) | -2.68M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 641M (+16.78%) | 549M (+120.36%) | 249M (+6.27%) | 234M (+9.58%) | 214M (-5.35%) | 226M (+73.31%) | 130M (+81.87%) | 72M (+1891.67%) | 3.60M | -25.80M | 8.30M | -44.30M | 25M | -153.17M (+121.02%) | -69.30M (-58.43%) | -166.70M | 88M (+104.45%) | 43M (-38.90%) | 71M (-29.99%) | 101M (+231.49%) | 30M (-80.93%) | 160M (+71.71%) | 93M (+284.80%) | 24M | -24.51M | 47M (-29.40%) | 67M (+421.95%) | 13M (+20.64%) | 11M | -57.54M (+235.51%) | -17.15M | 53M (-2.67%) | 55M (-38.48%) | 89M (+213.81%) | 28M (-24.48%) | 38M (+34.94%) | 28M (-35.58%) | 43M (-45.67%) | 79M (+66.28%) | 48M (+698.49%) | 5.98M | -145.00M (+109.30%) | -69.28M (+725.74%) | -8.39M (-35.86%) | -13.08M (-97.93%) | -631.04M (+2478.83%) | -24.47M | 2.75M (-82.20%) | 15M | -312.40M | 26M | -182.35M | 40M | -9.50M | 39M (-39.15%) | 64M (-21.57%) | 81M (-30.54%) | 117M (+26.48%) | 92M (-36.18%) | 145M (+22.89%) | 118M (+33.99%) | 88M (+332.19%) | 20M (-12.03%) | 23M (-38.82%) | 38M (-13.99%) | 44M (+74.76%) | 25M (+95.64%) | 13M (+42.83%) | 8.99M | -42.15M | 12M (-63.03%) | 34M (-26.03%) | 46M (+68.21%) | 27M (-12.05%) | 31M (+2.90%) | 30M (+27.33%) | 24M (-35.82%) | 37M (+48.08%) | 25M (+5.53%) | 23M (+847.18%) | 2.48M |
Income Tax Expense | 185M (+105.42%) | 90M (+12.72%) | 80M (+78.35%) | 45M (+0.45%) | 45M (-62.27%) | 118M (+61.26%) | 73M (-21.27%) | 93M (+170.64%) | 34M (+34.90%) | 26M (-11.76%) | 29M | -11.30M | 8.70M (-53.94%) | 19M (+894.21%) | 1.90M (-72.46%) | 6.90M (-39.47%) | 11M (-59.96%) | 28M (-43.50%) | 50M (+70.24%) | 30M (-22.06%) | 38M | -9.51M | 28M (+485.38%) | 4.72M (-91.05%) | 53M (+103.16%) | 26M (-10.79%) | 29M (+225.39%) | 8.94M (+22.63%) | 7.29M (+20.70%) | 6.04M | -7.91M | 17M (+153.61%) | 6.51M (-83.40%) | 39M (+273.78%) | 10M (+604.03%) | 1.49M (-80.99%) | 7.84M (-62.42%) | 21M (-41.99%) | 36M (+165.98%) | 14M (+229.76%) | 4.10M | -8.04M (+354.24%) | -1.77M (+62.39%) | -1.09M | 6.70M | -105.32M (+2349.30%) | -4.30M | 8.43M (-2.99%) | 8.69M | -19.33M | 12M (+146.11%) | 4.75M (-75.84%) | 20M (-1.26%) | 20M (+23.82%) | 16M (-39.41%) | 27M (-13.92%) | 31M (+45.08%) | 21M (-46.54%) | 40M (+27.73%) | 31M (+24.53%) | 25M (-42.19%) | 43M (+123.41%) | 19M (-32.53%) | 29M (+147.03%) | 12M (-23.77%) | 15M (+103.61%) | 7.48M (+178.07%) | 2.69M (+14.47%) | 2.35M | -8.51M | 5.99M (-51.89%) | 12M (-14.14%) | 15M (+2316.67%) | 600K (-90.40%) | 6.25M (-38.48%) | 10M (+290.77%) | 2.60M (-52.73%) | 5.50M (-34.52%) | 8.40M (+10.82%) | 7.58M (+89.03%) | 4.01M |
Net Income From Continuing Operations | 456M (+0.91%) | 452M (+167.08%) | 169M (-10.76%) | 190M (+11.99%) | 169M (+57.05%) | 108M (+88.79%) | 57M | -21.40M (-30.52%) | -30.80M (-39.96%) | -51.30M (+125.99%) | -22.70M (-52.11%) | -47.40M | 17M | -172.06M (+141.66%) | -71.20M (-58.99%) | -173.63M | 77M (+424.08%) | 15M (-27.50%) | 20M (-71.62%) | 71M | -7.56M | 169M (+158.99%) | 65M (+236.22%) | 19M | -77.23M | 21M (-43.77%) | 38M (+874.68%) | 3.87M (-89.17%) | 36M | -63.58M (+588.84%) | -9.23M | 37M (-23.80%) | 48M (-69.46%) | 158M | -30.36M (+27.35%) | -23.84M | 20M (-80.41%) | 102M | - | - | - | -231.56M | - | - | - | -544.82M | - | - | - | -445.85M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 457M (-0.31%) | 458M (+171.91%) | 169M (-10.89%) | 189M (+12.15%) | 169M (+56.78%) | 108M (+88.24%) | 57M | -21.90M (-29.13%) | -30.90M (-40.00%) | -51.50M (+161.42%) | -19.70M (-39.20%) | -32.40M | 16M | -172.06M (+141.66%) | -71.20M (-58.99%) | -173.63M | 77M (+445.01%) | 14M (-30.67%) | 20M (-71.45%) | 71M | -7.80M | 169M (+157.10%) | 66M (+227.72%) | 20M | -76.81M | 21M (-43.07%) | 38M (+105.01%) | 18M (-44.80%) | 33M | -63.81M (+574.52%) | -9.46M | 36M (-23.62%) | 47M (-3.09%) | 49M (+183.26%) | 17M (-51.34%) | 35M (+83.12%) | 19M (-11.07%) | 22M (-49.08%) | 43M (+26.54%) | 34M (+1842.53%) | 1.74M | -132.91M (+98.23%) | -67.05M (+815.98%) | -7.32M (-62.21%) | -19.37M (-96.32%) | -526.71M (+2501.04%) | -20.25M (+270.20%) | -5.47M | 6.84M | -293.61M | 14M | -186.54M | 20M | -29.06M | 23M (-48.52%) | 44M (-11.95%) | 50M (-47.69%) | 95M (+82.16%) | 52M (-53.52%) | 113M (+22.20%) | 92M (+98.66%) | 46M (+60.96%) | 29M (+57.83%) | 18M (-4.45%) | 19M (-31.28%) | 28M (+60.01%) | 17M (+70.23%) | 10M (+54.46%) | 6.61M | -33.32M | 6.40M (-70.04%) | 21M (-29.18%) | 30M (+15.73%) | 26M (+9.08%) | 24M (+29.34%) | 18M (-9.59%) | 20M (-31.10%) | 30M (+81.23%) | 16M (+9.36%) | 15M | -2.76M |