Koninklijke Philips N.V. (PHG) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Koninklijke Philips N.V. (PHG) in EUR with ability to convert in USD.
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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 3.90B (-23.39%) | 5.10B (+18.48%) | 4.30B (-0.83%) | 4.34B (+5.88%) | 4.10B (-18.77%) | 5.04B (+15.24%) | 4.38B (-1.90%) | 4.46B (+7.83%) | 4.14B (-18.25%) | 5.06B (+13.22%) | 4.47B (+0.02%) | 4.47B (+7.27%) | 4.17B (-23.15%) | 5.42B (+25.80%) | 4.31B (+3.18%) | 4.18B (+6.61%) | 3.92B (-20.75%) | 4.94B (+18.96%) | 4.16B (-1.75%) | 4.23B (+10.53%) | 3.83B (-36.23%) | 6.00B (+20.50%) | 4.98B (+25.31%) | 3.97B (-4.45%) | 4.16B (-30.19%) | 5.96B (+26.71%) | 4.70B (+0.66%) | 4.67B (+12.53%) | 4.15B (-25.69%) | 5.59B (+29.73%) | 4.31B (+0.42%) | 4.29B (+8.78%) | 3.94B (-25.66%) | 5.30B (+27.84%) | 4.15B (-3.40%) | 4.29B (-24.98%) | 5.72B (-20.94%) | 7.24B (+22.75%) | 5.90B (+0.63%) | 5.86B (+6.24%) | 5.52B (-22.24%) | 7.09B (+21.57%) | 5.84B (-2.31%) | 5.97B (+11.89%) | 5.34B (-18.31%) | 6.54B (+17.83%) | 5.55B (+4.80%) | 5.29B (+5.44%) | 5.02B (-26.17%) | 6.80B (+21.02%) | 5.62B (-0.64%) | 5.65B (+7.53%) | 5.26B (-26.57%) | 7.16B (+16.88%) | 6.13B (+3.99%) | 5.89B (+5.06%) | 5.61B (-16.45%) | 6.71B (+24.43%) | 5.39B (+3.47%) | 5.21B (-0.84%) | 5.26B (-28.88%) | 7.39B (+20.02%) | 6.16B (-0.52%) | 6.19B (+9.05%) | 5.68B (-21.84%) | 7.26B (+29.21%) | 5.62B (+7.48%) | 5.23B (+3.05%) | 5.08B (-33.61%) | 7.64B (+20.82%) | 6.33B (-2.20%) | 6.47B (+8.50%) | 5.96B (-27.43%) | 8.22B (+25.89%) | 6.53B (+6.99%) | 6.10B (+1.84%) | 5.99B (-26.49%) | 8.15B (+29.19%) | 6.31B (-17.08%) | 7.61B (+3.19%) | 7.37B |
Cost Of Revenue | 2.14B (-23.82%) | 2.81B (+17.43%) | 2.39B (+2.79%) | 2.33B (+3.51%) | 2.25B (-27.04%) | 3.08B (+29.95%) | 2.37B (-4.12%) | 2.47B (+6.46%) | 2.32B (-28.81%) | 3.26B (+28.57%) | 2.54B (+1.20%) | 2.51B (+4.02%) | 2.41B (-24.68%) | 3.20B (+24.07%) | 2.58B (+5.52%) | 2.44B (+1.58%) | 2.41B (-18.96%) | 2.97B (+36.11%) | 2.18B (-10.61%) | 2.44B (+4.32%) | 2.34B (-25.34%) | 3.13B (+14.30%) | 2.74B (+18.44%) | 2.31B (+0.04%) | 2.31B (-24.08%) | 3.05B (+19.67%) | 2.55B (+0.04%) | 2.55B (+12.51%) | 2.26B (-21.88%) | 2.90B (+29.79%) | 2.23B (-2.19%) | 2.28B (+5.84%) | 2.16B (-21.34%) | 2.74B (+22.80%) | 2.23B (-5.78%) | 2.37B (-27.77%) | 3.28B (-18.71%) | 4.04B (+22.46%) | 3.29B (-0.84%) | 3.32B (+2.21%) | 3.25B (-23.90%) | 4.27B (+25.13%) | 3.41B (-1.87%) | 3.48B (+7.94%) | 3.22B (-19.57%) | 4.01B (+7.66%) | 3.72B (+19.56%) | 3.11B (+3.70%) | 3.00B (-23.34%) | 3.92B (+20.09%) | 3.26B (-1.39%) | 3.31B (+4.75%) | 3.16B (-29.28%) | 4.46B (+18.10%) | 3.78B (+3.82%) | 3.64B (+4.21%) | 3.49B (-18.76%) | 4.30B (+29.24%) | 3.33B (+4.98%) | 3.17B (+1.21%) | 3.13B (-32.50%) | 4.64B (+21.34%) | 3.82B (-2.20%) | 3.91B (+11.75%) | 3.50B (-23.80%) | 4.59B (+25.98%) | 3.65B (+5.96%) | 3.44B (+0.20%) | 3.43B (-34.30%) | 5.23B (+19.11%) | 4.39B (+2.05%) | 4.30B (+7.75%) | 3.99B (-24.78%) | 5.30B (+21.98%) | 4.35B (+8.72%) | 4.00B (+0.10%) | 4.00B (-26.66%) | 5.45B (+19.08%) | 4.58B (-10.24%) | 5.10B (+1.60%) | 5.02B |
Costof Goods And Services Sold | 2.14B (-23.82%) | 2.81B (+17.43%) | 2.39B (+2.79%) | 2.33B (+3.51%) | 2.25B (-27.04%) | 3.08B (+29.95%) | 2.37B (-4.12%) | 2.47B (+6.46%) | 2.32B (-28.81%) | 3.26B (+28.57%) | 2.54B (+1.20%) | 2.51B (+4.02%) | 2.41B (-24.68%) | 3.20B (+24.07%) | 2.58B (+5.52%) | 2.44B (+1.58%) | 2.41B (-18.96%) | 2.97B (+36.11%) | 2.18B (-10.61%) | 2.44B (+4.32%) | 2.34B (-25.34%) | 3.13B (+14.30%) | 2.74B (+18.44%) | 2.31B (+0.04%) | 2.31B (-24.08%) | 3.05B (+19.67%) | 2.55B (+0.04%) | 2.55B (+12.51%) | 2.26B (-21.88%) | 2.90B (+29.79%) | 2.23B (-2.19%) | 2.28B (+5.84%) | 2.16B (-21.34%) | 2.74B (+22.80%) | 2.23B (-5.78%) | 2.37B (-27.77%) | 3.28B (-18.71%) | 4.04B (+22.46%) | 3.29B (-0.84%) | 3.32B (+2.21%) | 3.25B (-23.90%) | 4.27B (+25.13%) | 3.41B (-1.87%) | 3.48B (+7.94%) | 3.22B (-19.57%) | 4.01B (+7.66%) | 3.72B (+19.56%) | 3.11B (+3.70%) | 3.00B (-23.34%) | 3.92B (+20.09%) | 3.26B (-1.39%) | 3.31B (+4.75%) | 3.16B (-29.28%) | 4.46B (+18.10%) | 3.78B (+3.82%) | 3.64B (+4.21%) | 3.49B (-18.76%) | 4.30B (+29.24%) | 3.33B (+4.98%) | 3.17B (+1.21%) | 3.13B (-32.50%) | 4.64B (+21.34%) | 3.82B (-2.20%) | 3.91B (+11.75%) | 3.50B (-23.80%) | 4.59B (+25.98%) | 3.65B (+5.96%) | 3.44B (+0.20%) | 3.43B (-34.30%) | 5.23B (+19.11%) | 4.39B (+2.05%) | 4.30B (+7.75%) | 3.99B (-24.78%) | 5.30B (+21.98%) | 4.35B (+8.72%) | 4.00B (+0.10%) | 4.00B (-26.66%) | 5.45B (+19.08%) | 4.58B (-10.24%) | 5.10B (+1.60%) | 5.02B |
Gross Profit | 1.77B (-22.81%) | 2.29B (+19.79%) | 1.91B (-5.02%) | 2.01B (+8.76%) | 1.85B (-5.81%) | 1.96B (-2.14%) | 2.01B (+0.85%) | 1.99B (+9.59%) | 1.81B (+0.89%) | 1.80B (-6.93%) | 1.93B (-1.48%) | 1.96B (+11.73%) | 1.76B (-20.94%) | 2.22B (+28.38%) | 1.73B (-0.12%) | 1.73B (+14.63%) | 1.51B (-23.45%) | 1.97B (0.00%) | 1.97B (+10.34%) | 1.79B (+20.31%) | 1.49B (-48.13%) | 2.87B (+28.11%) | 2.24B (+34.82%) | 1.66B (-10.03%) | 1.84B (-36.60%) | 2.91B (+35.03%) | 2.15B (+1.41%) | 2.13B (+12.55%) | 1.89B (-29.79%) | 2.69B (+29.65%) | 2.07B (+3.39%) | 2.01B (+12.32%) | 1.79B (-30.29%) | 2.56B (+33.72%) | 1.92B (-0.47%) | 1.93B (-21.24%) | 2.44B (-23.74%) | 3.21B (+23.13%) | 2.60B (+2.56%) | 2.54B (+12.00%) | 2.27B (-19.73%) | 2.82B (+16.56%) | 2.42B (-2.93%) | 2.50B (+17.91%) | 2.12B (-16.33%) | 2.53B (+38.58%) | 1.82B (-16.28%) | 2.18B (+8.03%) | 2.02B (-30.00%) | 2.88B (+22.32%) | 2.36B (+0.43%) | 2.35B (+11.71%) | 2.10B (-22.10%) | 2.70B (+14.91%) | 2.35B (+4.26%) | 2.25B (+6.48%) | 2.11B (-12.32%) | 2.41B (+16.70%) | 2.07B (+1.13%) | 2.04B (-3.86%) | 2.13B (-22.78%) | 2.75B (+17.86%) | 2.33B (+2.37%) | 2.28B (+4.73%) | 2.18B (-18.46%) | 2.67B (+35.17%) | 1.98B (+10.39%) | 1.79B (+9.01%) | 1.64B (-32.11%) | 2.42B (+24.68%) | 1.94B (-10.61%) | 2.17B (+10.02%) | 1.97B (-32.25%) | 2.91B (+33.71%) | 2.18B (+3.70%) | 2.10B (+5.33%) | 1.99B (-26.15%) | 2.70B (+55.91%) | 1.73B (-30.98%) | 2.51B (+6.60%) | 2.35B |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 394M (-7.73%) | 427M (+3.14%) | 414M (+2.99%) | 402M (-12.04%) | 457M (-3.18%) | 472M (+9.01%) | 433M (+2.12%) | 424M (+1.19%) | 419M (-45.09%) | 763M (+71.46%) | 445M (-4.91%) | 468M (-11.36%) | 528M (+4.97%) | 503M (-17.81%) | 612M (+25.93%) | 486M (-1.82%) | 495M (-23.49%) | 647M (+48.05%) | 437M (-7.02%) | 470M (+10.85%) | 424M (-14.00%) | 493M (+3.35%) | 477M (+9.91%) | 434M (-11.25%) | 489M (-33.83%) | 739M (+61.71%) | 457M (+3.16%) | 443M (+0.91%) | 439M (-9.86%) | 487M (+17.35%) | 415M (-2.35%) | 425M (-1.85%) | 433M (-6.07%) | 461M (+2.22%) | 451M (+7.13%) | 421M (-18.73%) | 518M (-3.36%) | 536M (+4.28%) | 514M (+2.59%) | 501M (+6.60%) | 470M (-12.48%) | 537M (+14.01%) | 471M (-2.48%) | 483M (+10.78%) | 436M (-6.64%) | 467M (+17.34%) | 398M (-6.57%) | 426M (+1.43%) | 420M (-7.89%) | 456M (+4.35%) | 437M (+5.05%) | 416M (-1.89%) | 424M (-13.29%) | 489M (+10.88%) | 441M (+0.92%) | 437M (-1.35%) | 443M (-1.34%) | 449M (+15.42%) | 389M (+2.10%) | 381M (-2.56%) | 391M (-4.87%) | 411M (+4.85%) | 392M (-1.51%) | 398M (+6.13%) | 375M (-20.21%) | 470M (+26.34%) | 372M (-3.13%) | 384M (-5.19%) | 405M (-5.91%) | 430M (+16.26%) | 370M (-10.50%) | 414M (+1.13%) | 409M (-0.12%) | 410M (-0.61%) | 412M (+1.96%) | 404M (-0.40%) | 406M (-12.80%) | 465M (+17.85%) | 395M (-36.71%) | 624M (-1.04%) | 630M |
Selling General And Administrative | 177M (+12.03%) | 158M (+2.60%) | 154M (-0.65%) | 155M (-3.73%) | 161M (+17.52%) | 137M (-9.27%) | 151M (-4.43%) | 158M (+16.18%) | 136M (-4.90%) | 143M (-4.67%) | 150M (-4.46%) | 157M (-0.63%) | 158M (-18.97%) | 195M (+11.43%) | 175M (+19.86%) | 146M (-5.81%) | 155M (+25.00%) | 124M (-24.39%) | 164M (+18.84%) | 138M (-20.23%) | 173M (+0.58%) | 172M (+2.38%) | 168M (+6.33%) | 158M (-1.86%) | 161M (+40.00%) | 115M (-34.29%) | 175M (+6.06%) | 165M (+8.55%) | 152M (-14.61%) | 178M (+7.88%) | 165M (+5.10%) | 157M (+20.77%) | 130M (-10.96%) | 146M (+8.96%) | 134M (-8.22%) | 146M (-26.63%) | 199M (-9.13%) | 219M (+7.88%) | 203M (-13.25%) | 234M (+23.81%) | 189M (-64.34%) | 530M (+119.92%) | 241M (+7.59%) | 224M (+4.67%) | 214M (+0.47%) | 213M (+8.67%) | 196M (+8.29%) | 181M (+2.26%) | 177M (-33.46%) | 266M (+5.14%) | 253M (+10.00%) | 230M (+15.00%) | 200M (-23.37%) | 261M (+23.70%) | 211M (+52.90%) | 138M (-26.60%) | 188M (-9.18%) | 207M (+1.47%) | 204M (-8.52%) | 223M (+6.70%) | 209M (+43.15%) | 146M (-10.98%) | 164M (-29.00%) | 231M (+19.07%) | 194M (+41.61%) | 137M (+6.20%) | 129M (-44.87%) | 234M (0.00%) | 234M (-92.00%) | 2.93B (+944.72%) | 280M (+13.36%) | 247M (+4.66%) | 236M (-92.88%) | 3.32B (+17.36%) | 2.83B (+16.39%) | 2.43B (+5.11%) | 2.31B (-23.74%) | 3.03B (+40.77%) | 2.15B (-9.45%) | 2.38B (+14.87%) | 2.07B |
Operating Expenses | 1.52B (-12.81%) | 1.75B (+10.63%) | 1.58B (-1.92%) | 1.61B (-4.96%) | 1.70B (-3.91%) | 1.76B (+5.69%) | 1.67B (+42.28%) | 1.17B (-55.55%) | 2.64B (+48.68%) | 1.77B (+3.86%) | 1.71B (-1.84%) | 1.74B (-25.57%) | 2.34B (+14.10%) | 2.05B (-37.10%) | 3.26B (+89.37%) | 1.72B (+1.71%) | 1.69B (-6.62%) | 1.81B (+12.13%) | 1.62B (-5.16%) | 1.70B (+10.72%) | 1.54B (-25.76%) | 2.07B (+17.65%) | 1.76B (+21.18%) | 1.45B (-19.31%) | 1.80B (-17.38%) | 2.18B (+18.99%) | 1.83B (+3.21%) | 1.78B (+8.09%) | 1.64B (-14.43%) | 1.92B (+18.23%) | 1.62B (-4.92%) | 1.71B (+7.83%) | 1.58B (-13.87%) | 1.84B (+13.80%) | 1.62B (-2.83%) | 1.66B (-20.70%) | 2.10B (-11.85%) | 2.38B (+12.11%) | 2.12B (-1.80%) | 2.16B (+4.65%) | 2.06B (-22.43%) | 2.66B (+28.04%) | 2.08B (-3.12%) | 2.15B (+8.55%) | 1.98B (-16.48%) | 2.37B (+23.54%) | 1.92B (+3.68%) | 1.85B (+3.30%) | 1.79B (-16.48%) | 2.14B (+13.15%) | 1.89B (+2.99%) | 1.84B (+2.34%) | 1.80B (-35.30%) | 2.78B (+40.13%) | 1.98B (+2.64%) | 1.93B (+3.99%) | 1.86B (-13.63%) | 2.15B (+19.85%) | 1.79B (-0.99%) | 1.81B (+0.22%) | 1.81B (-9.51%) | 2.00B (+9.85%) | 1.82B (-3.14%) | 1.88B (+4.92%) | 1.79B (-15.45%) | 2.12B (+21.68%) | 1.74B (-2.41%) | 1.78B (-2.52%) | 1.83B (-23.96%) | 2.40B (+26.32%) | 1.90B (+3.16%) | 1.84B (+2.66%) | 1.80B (-11.69%) | 2.03B (+13.56%) | 1.79B (-0.31%) | 1.80B (+5.64%) | 1.70B (-16.48%) | 2.04B (+19.42%) | 1.71B (-20.24%) | 2.14B (+5.99%) | 2.02B |
Depreciation And Amortization | 265M (-5.02%) | 279M (-7.92%) | 303M (+13.91%) | 266M (-3.62%) | 276M (-20.58%) | 348M (+95.77%) | 178M (-44.36%) | 319M (+79.72%) | 178M (0.00%) | 178M (-5.84%) | 189M (-38.70%) | 308M (+63.13%) | 189M (0.00%) | 189M (+17.08%) | 161M (-53.74%) | 348M (+116.15%) | 161M (+4.04%) | 155M (-4.62%) | 162M (-51.64%) | 336M (+106.78%) | 162M (-5.39%) | 172M (+15.88%) | 148M (-60.59%) | 376M (+153.72%) | 148M (0.00%) | 148M (-12.68%) | 170M (-43.59%) | 301M (+77.29%) | 170M | -52.00M | 8.00M (-52.94%) | 17M (+21.43%) | 14M (-53.33%) | 30M (-42.31%) | 52M (+85.71%) | 28M (+16.67%) | 24M (-93.18%) | 352M (+15.79%) | 304M (+1.00%) | 301M (-2.90%) | 310M (-12.68%) | 355M (+13.78%) | 312M (-5.74%) | 331M (+16.96%) | 283M (-27.99%) | 393M (+23.58%) | 318M (+6.71%) | 298M (-0.67%) | 300M (-25.56%) | 403M (+22.12%) | 330M (+6.11%) | 311M (+1.97%) | 305M (-21.99%) | 391M (+10.14%) | 355M (+6.29%) | 334M (-2.91%) | 344M (-27.58%) | 475M (+54.22%) | 308M (-12.50%) | 352M (+10.34%) | 319M (-16.27%) | 381M (+7.63%) | 354M (+1.43%) | 349M (+3.25%) | 338M (-21.21%) | 429M (+18.51%) | 362M (+4.62%) | 346M (+4.22%) | 332M (-18.42%) | 407M (+52.76%) | 266M (+0.68%) | 265M (+5.00%) | 252M (+14.32%) | 220M (+2.33%) | 215M (+3.29%) | 209M (+0.23%) | 208M (-17.13%) | 251M (+22.45%) | 205M (-36.02%) | 321M (-6.15%) | 342M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 241M (-55.37%) | 540M (+63.64%) | 330M (-17.50%) | 400M (+159.74%) | 154M (-22.61%) | 199M (-40.95%) | 337M (-58.70%) | 816M | -824.00M | 24M (-89.29%) | 224M (+1.36%) | 221M | -583.00M | 171M | -1.53B | 11M | -181.00M | 162M (-54.75%) | 358M (+321.18%) | 85M | -52.00M | 794M (+66.81%) | 476M (+132.20%) | 205M (+376.74%) | 43M (-94.10%) | 729M (+127.81%) | 320M (-8.57%) | 350M (+42.86%) | 245M (-68.14%) | 769M (+70.51%) | 451M (+51.34%) | 298M (+48.26%) | 201M (-72.20%) | 723M (+141.81%) | 299M (+18.65%) | 252M (-27.59%) | 348M (-57.87%) | 826M (+71.73%) | 481M (+27.93%) | 376M (+88.94%) | 199M (+22.84%) | 162M (-52.63%) | 342M (-2.01%) | 349M (+151.08%) | 139M (-14.20%) | 162M | -91.00M | 332M (+46.90%) | 226M (-68.30%) | 713M (+53.66%) | 464M (-8.84%) | 509M (+66.89%) | 305M | -79.00M | 333M (-1.48%) | 338M (-22.83%) | 438M (+67.18%) | 262M (-4.03%) | 273M | -1.12B | 318M (-57.88%) | 755M (+46.03%) | 517M (+27.97%) | 404M (+3.86%) | 389M (-29.91%) | 555M (+134.18%) | 237M (+2862.50%) | 8.00M | -186.00M (-15.15%) | -219.21M | 37M (-88.66%) | 325M (+86.17%) | 175M (-80.04%) | 876M (+127.19%) | 385M (+27.55%) | 302M (+3.50%) | 292M (-56.10%) | 665M (+2538.08%) | 25M (-93.13%) | 367M (+9.58%) | 335M |
Ebit | 273M (-52.44%) | 574M (+72.89%) | 332M (-20.38%) | 417M (+124.19%) | 186M (-6.06%) | 198M (-41.42%) | 338M (+21.58%) | 278M | -823.00M | 556M (+149.33%) | 223M (+0.45%) | 222M | -583.00M | 285M | -1.58B | 34M | -182.00M | 418M (+16.43%) | 359M (+322.35%) | 85M | -52.00M | 638M (+33.93%) | 476M (+132.20%) | 205M (+376.74%) | 43M (-96.86%) | 1.37B (+325.47%) | 322M (-7.74%) | 349M (+42.45%) | 245M (-70.48%) | 830M (+84.04%) | 451M (+51.34%) | 298M (+48.26%) | 201M (-72.20%) | 723M (+141.81%) | 299M (+23.05%) | 243M (-30.17%) | 348M (-62.01%) | 916M (+141.05%) | 380M (+37.18%) | 277M (+20.96%) | 229M (-55.53%) | 515M (+50.15%) | 343M (-1.72%) | 349M (+151.08%) | 139M (-23.20%) | 181M | -115.00M | 189M (+27.70%) | 148M (-27.45%) | 204M (-56.13%) | 465M (-8.28%) | 507M (+65.69%) | 306M | -36.00M | 258M (+7.05%) | 241M (-34.86%) | 370M (+44.53%) | 256M (-10.18%) | 285M | -1.11B | 411M (-46.48%) | 768M (+13.78%) | 675M (+73.97%) | 388M (+3.47%) | 375M (-34.44%) | 572M (+110.29%) | 272M (+223.81%) | 84M | -89.00M (-55.10%) | -198.21M (+494.51%) | -33.34M | 221M (+18.86%) | 186M (-78.83%) | 876M (+127.36%) | 385M (+27.55%) | 302M (-3.20%) | 312M (-52.84%) | 662M (+2525.59%) | 25M (-79.13%) | 121M (+36.83%) | 88M |
EBITDA | 538M (-36.93%) | 853M (+34.33%) | 635M (-7.03%) | 683M (+47.84%) | 462M (-15.31%) | 546M (+55.41%) | 351M (-41.21%) | 597M | -645.50M | 734M (+78.25%) | 412M (+105.75%) | 200M | -585.00M | 474M | -1.42B | 382M | -175.00M | 573M (+9.88%) | 521M (+327.25%) | 122M (+10.66%) | 110M (-86.37%) | 809M (+62.45%) | 498M (+82.42%) | 273M (+273.97%) | 73M (-95.19%) | 1.52B (+208.85%) | 492M (-24.33%) | 650M (+56.69%) | 415M (-42.19%) | 717M (+56.21%) | 459M (+45.71%) | 315M (+46.51%) | 215M (-71.45%) | 753M (+114.53%) | 351M (+29.52%) | 271M (-27.15%) | 372M (-70.66%) | 1.27B (+85.38%) | 684M (+18.34%) | 578M (+7.24%) | 539M (-38.05%) | 870M (+32.82%) | 655M (-3.68%) | 680M (+61.14%) | 422M (-26.48%) | 574M (+182.76%) | 203M (-58.32%) | 487M (+8.71%) | 448M (-26.19%) | 607M (-23.65%) | 795M (-2.81%) | 818M (+33.88%) | 611M (+72.11%) | 355M (-42.09%) | 613M (+6.61%) | 575M (-19.47%) | 714M (-2.33%) | 731M (+23.27%) | 593M | -757.00M | 730M (-36.47%) | 1.15B (+11.66%) | 1.03B (+39.62%) | 737M (+3.37%) | 713M (-28.77%) | 1.00B (+57.89%) | 634M (+47.44%) | 430M (+76.95%) | 243M (+16.40%) | 209M (-10.43%) | 233M (-51.95%) | 485M (+10.87%) | 438M (-60.11%) | 1.10B (+82.53%) | 601M (+17.65%) | 511M (-1.83%) | 520M (-43.02%) | 913M (+296.44%) | 230M (-47.81%) | 441M (+2.67%) | 430M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 35M (-52.70%) | 74M (+252.38%) | 21M (-66.67%) | 63M (+90.91%) | 33M (+560.00%) | 5.00M (-85.29%) | 34M (+70.00%) | 20M (-16.67%) | 24M | - | 15M (-6.25%) | 16M (-83.16%) | 95M (+578.57%) | 14M (-39.13%) | 23M (+15.00%) | 20M (+17.65%) | 17M (-51.43%) | 35M (+337.50%) | 8.00M (-79.49%) | 39M (+8.33%) | 36M (-10.00%) | 40M (+29.03%) | 31M (+55.00%) | 20M (-13.04%) | 23M (-59.65%) | 57M (+62.86%) | 35M (+118.75%) | 16M (-65.96%) | 47M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 83M (-23.13%) | 108M (+38.74%) | 78M (-2.71%) | 80M (-2.44%) | 82M (+43.86%) | 57M (-45.19%) | 104M (+18.18%) | 88M (-6.38%) | 94M (+526.67%) | 15M (-83.52%) | 91M (+8.33%) | 84M (-9.68%) | 93M (+50.00%) | 62M (-10.14%) | 69M (+1.47%) | 68M (+54.55%) | 44M (-21.43%) | 56M (+30.23%) | 43M (-6.52%) | 46M (+9.52%) | 42M (-30.00%) | 60M (+13.21%) | 53M (-7.02%) | 57M (+9.62%) | 52M (-34.18%) | 79M (+41.07%) | 56M (-6.67%) | 60M (+5.26%) | 57M (-14.93%) | 67M (+76.32%) | 38M (-42.42%) | 66M (-29.03%) | 93M (+132.50%) | 40M (-51.81%) | 83M (+23.88%) | 67M (-22.09%) | 86M (-14.00%) | 100M (-53.92%) | 217M (+126.04%) | 96M (-31.91%) | 141M (-9.03%) | 155M (+38.39%) | 112M (+9.80%) | 102M (+4.08%) | 98M (+1.03%) | 97M (-32.64%) | 144M (+61.80%) | 89M (+4.71%) | 85M (-11.46%) | 96M (-10.28%) | 107M (+11.46%) | 96M (-4.95%) | 101M (+62.90%) | 62M (-42.59%) | 108M (+18.68%) | 91M (0.00%) | 91M (+40.00%) | 65M (-38.10%) | 105M (+16.67%) | 90M (-3.23%) | 93M (+22.37%) | 76M (-17.39%) | 92M (+4.55%) | 88M (+10.00%) | 80M (-15.79%) | 95M (+20.25%) | 79M (0.00%) | 79M (-42.75%) | 138M (-91.06%) | 1.54B (+487.23%) | 263M (-36.32%) | 413M (+325.77%) | 97M (-97.21%) | 3.47B (+1805.69%) | 182M (-86.79%) | 1.38B (+107.26%) | 665M (+61.20%) | 413M (-89.98%) | 4.12B (+6563.51%) | 62M (+1149.09%) | 4.95M |
Net Interest Income | -48.00M (-9.43%) | -53.00M (-7.02%) | -57.00M (0.00%) | -57.00M (+16.33%) | -49.00M (-3.92%) | -51.00M (-27.14%) | -70.00M (+2.94%) | -68.00M (-2.86%) | -70.00M (+59.09%) | -44.00M (-42.11%) | -76.00M (+11.76%) | -68.00M (-13.92%) | -79.00M (+1.28%) | -78.00M (+69.57%) | -46.00M (-4.17%) | -48.00M (+77.78%) | -27.00M (+28.57%) | -21.00M (+320.00%) | -5.00M (-28.57%) | -7.00M (+16.67%) | -6.00M (-70.00%) | -20.00M (-23.08%) | -26.00M | 20M | -19.00M (-81.73%) | -104.00M (+225.00%) | -32.00M (+68.42%) | -19.00M (+90.00%) | -10.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 190M (-59.23%) | 466M (+69.45%) | 275M (-18.40%) | 337M (+220.95%) | 105M (-9.48%) | 116M (-53.04%) | 247M (-62.35%) | 656M | -894.00M (+851.06%) | -94.00M | 129M (+11.21%) | 116M | -677.00M | 7.00M | -1.49B (+4270.59%) | -34.00M (-84.47%) | -219.00M | 133M (-62.00%) | 350M (+360.53%) | 76M | -50.00M | 774M (+73.93%) | 445M (+96.90%) | 226M (+1030.00%) | 20M (-97.02%) | 671M (+135.44%) | 285M (-14.67%) | 334M (+40.93%) | 237M (-66.67%) | 711M (+68.88%) | 421M (+69.08%) | 249M (+104.10%) | 122M (-82.89%) | 713M (+166.04%) | 268M (+31.37%) | 204M (-28.67%) | 286M (-61.76%) | 748M (+168.10%) | 279M (+0.72%) | 277M (+225.88%) | 85M (+150.00%) | 34M (-85.95%) | 242M (-12.00%) | 275M (+281.94%) | 72M (-14.29%) | 84M | -172.00M | 258M (+64.33%) | 157M (-75.31%) | 636M (+70.97%) | 372M (-13.69%) | 431M (+94.14%) | 222M | -98.00M | 239M (-7.72%) | 259M (-32.55%) | 384M (+101.05%) | 191M (+6.11%) | 180M | -1.20B | 316M (-54.34%) | 692M (+15.72%) | 598M (+79.58%) | 333M (+4.06%) | 320M (-32.91%) | 477M (+147.15%) | 193M (+3760.00%) | 5.00M | -227.00M (-82.41%) | -1.29B | 343M (-58.12%) | 820M (+270.95%) | 221M (-84.79%) | 1.45B (+258.71%) | 405M (-75.27%) | 1.64B (+68.05%) | 975M (+72.92%) | 564M (+893.53%) | 57M (-88.53%) | 495M (+58.60%) | 312M |
Income Tax Expense | 44M (-39.73%) | 73M (-16.09%) | 87M (-8.42%) | 95M (+251.85%) | 27M (-93.99%) | 449M (+590.77%) | 65M (-81.16%) | 345M (+228.57%) | 105M | -132.00M | 32M (-23.81%) | 42M | -15.00M | 120M | -156.00M (+1460.00%) | -10.00M (-85.07%) | -67.00M (+1016.67%) | -6.00M (-93.48%) | -92.00M | 11M | -16.00M | 166M (+59.62%) | 104M (+235.48%) | 31M | -22.00M | 122M (+62.67%) | 75M (+1.35%) | 74M (+12.12%) | 66M | -12.00M | 114M (+80.95%) | 63M (+125.00%) | 28M (-88.19%) | 237M (+4640.00%) | 5.00M (-88.64%) | 44M (-51.65%) | 91M (-54.04%) | 198M (+3200.00%) | 6.00M (-87.50%) | 48M (-36.00%) | 75M (-50.66%) | 152M (+1800.00%) | 8.00M (-83.33%) | 48M (+54.84%) | 31M (+93.75%) | 16M | -38.00M | 40M (+2.56%) | 39M (-76.79%) | 168M (+55.56%) | 108M (-10.74%) | 121M (+75.36%) | 69M (+16.95%) | 59M (-7.81%) | 64M (-28.09%) | 89M (-7.29%) | 96M (+21.52%) | 79M (+23.44%) | 64M (+39.13%) | 46M (-52.58%) | 97M (-56.70%) | 224M (+190.91%) | 77M (-6.10%) | 82M (-34.92%) | 126M (-45.22%) | 230M (+310.71%) | 56M | -15.00M (-91.23%) | -171.00M | 136M (+3100.47%) | 4.26M (-95.62%) | 97M (+99.38%) | 49M (-77.82%) | 220M (+9.30%) | 201M (+69.09%) | 119M (+43.15%) | 83M (+72.74%) | 48M | -26.79M | 98M (+7.80%) | 91M |
Net Income From Continuing Operations | 146M (-62.85%) | 393M (+109.04%) | 188M (-22.31%) | 242M (+210.26%) | 78M | -333.00M | 182M (-41.48%) | 311M | -999.00M | 38M (-60.82%) | 97M (+31.08%) | 74M | -663.00M (+486.73%) | -113.00M (-91.50%) | -1.33B (+5441.67%) | -24.00M (-84.21%) | -152.00M | 139M (-68.55%) | 442M (+580.00%) | 65M | -34.00M | 608M (+78.30%) | 341M (+60.09%) | 213M (+407.14%) | 42M (-92.38%) | 551M (+161.14%) | 211M (-18.85%) | 260M (+52.05%) | 171M (-88.07%) | 1.43B (+303.39%) | 355M (-0.53%) | 357M (+208.98%) | 116M (-87.94%) | 959M (+484.76%) | 164M | -223.00M | 128M (-84.60%) | 831M | - | - | - | 159M | - | - | - | 221M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 151M (-61.77%) | 395M (+114.67%) | 184M (-23.33%) | 240M (+215.79%) | 76M | -335.00M | 181M (-59.87%) | 451M | -999.00M | 39M (-55.68%) | 88M (+22.22%) | 72M | -663.00M (+531.43%) | -105.00M (-92.11%) | -1.33B (+5945.45%) | -22.00M (-85.43%) | -151.00M | 157M (-94.72%) | 2.97B (+1882.00%) | 150M (+284.62%) | 39M (-93.53%) | 603M (+78.40%) | 338M (+62.50%) | 208M (+447.37%) | 38M (-93.15%) | 555M (+170.73%) | 205M (-15.64%) | 243M (+48.17%) | 164M (-75.63%) | 673M (+131.27%) | 291M (+29000.00%) | 1.00M (-99.20%) | 125M (-85.47%) | 860M (+173.02%) | 315M (+26.00%) | 250M (+7.76%) | 232M (-62.94%) | 626M (+69.19%) | 370M (-11.90%) | 420M (+1212.50%) | 32M | -45.00M | 319M (+17.28%) | 272M (+174.75%) | 99M (-28.78%) | 139M | -104.00M | 242M (+75.36%) | 138M (-66.26%) | 409M (+45.04%) | 282M (-11.04%) | 317M (+96.89%) | 161M | -358.00M | 169M (+1.20%) | 167M (-32.66%) | 248M | -162.00M | 74M | -1.34B | 137M (-70.41%) | 463M (-11.64%) | 524M (+102.32%) | 259M (+29.50%) | 200M (-20.32%) | 251M (+44.25%) | 174M (+295.45%) | 44M | -57.00M (-96.15%) | -1.48B | 357M (-51.26%) | 732M (+235.09%) | 218M (-84.39%) | 1.40B (+323.01%) | 331M (-78.92%) | 1.57B (+79.32%) | 875M (+27.79%) | 685M (-83.84%) | 4.24B (+1306.72%) | 301M (+89.22%) | 159M |