Rentokil Initial (RTO) Income Statement (2004 - 2025)
Income Statement report data from Sep 30, 2004 to Dec 31, 2025 for Rentokil Initial (RTO) in GBP 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.
| Dec 31, 2025 | Jun 30, 2025 | Dec 31, 2024 | Jun 30, 2024 | Dec 31, 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 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 3.53B (-23.09%) | 4.58B (+67.92%) | 2.73B (+0.89%) | 2.71B (+0.07%) | 2.70B (+1.24%) | 2.67B (+24.70%) | 2.14B (+189.78%) | 739M | - | 1.57B | - | 1.50B (+102.34%) | 739M (-49.31%) | 1.46B (+97.29%) | 739M (-50.92%) | 1.51B (+113.36%) | 706M (-45.32%) | 1.29B (+82.89%) | 706M (-48.07%) | 1.36B (+100.32%) | 679M (-47.39%) | 1.29B (+90.08%) | 679M (-47.65%) | 1.30B (+109.71%) | 618M (-47.45%) | 1.18B (+90.28%) | 618M (-47.56%) | 1.18B (+95.45%) | 603M (-51.11%) | 1.23B (+104.55%) | 603M (-48.93%) | 1.18B (+117.88%) | 542M (-45.09%) | 987M (+82.11%) | 542M (-40.02%) | 904M (+105.50%) | 440M (-48.59%) | 855M (+94.50%) | 440M (-50.39%) | 886M (+103.68%) | 435M (-49.06%) | 854M (+96.32%) | 435M (-51.49%) | 897M (+54.20%) | 582M (-34.95%) | 894M (+53.72%) | 582M (-54.30%) | 1.27B (+100.00%) | 637M (-50.00%) | 1.27B (+100.00%) | 637M (-49.96%) | 1.27B (+100.00%) | 636M (-50.00%) | 1.27B (+100.00%) | 636M (-49.04%) | 1.25B (+100.00%) | 624M (-50.00%) | 1.25B (+100.00%) | 624M (-50.68%) | 1.27B (+100.00%) | 633M (-50.00%) | 1.27B (+100.00%) | 633M (-47.49%) | 1.20B (+100.00%) | 602M (-50.00%) | 1.20B (+100.00%) | 602M (-45.31%) | 1.10B (+100.00%) | 551M (-50.00%) | 1.10B (+100.00%) | 551M (-40.23%) | 922M (+100.00%) | 461M (-50.00%) | 922M (+100.00%) | 461M (-51.11%) | 943M (+100.00%) | 471M (-50.00%) | 943M (+100.00%) | 471M (-56.79%) | 1.09B (+100.00%) | 545M |
Cost Of Revenue | 3.04B (-23.41%) | 3.96B (+65.93%) | 2.39B (+2.93%) | 2.32B | -1.38B | 2.31B (+69.99%) | 1.36B (+826.76%) | 147M | - | 1.38B | - | 960M (+555.15%) | 147M (-90.58%) | 1.56B (+961.98%) | 147M (-84.52%) | 947M (+527.18%) | 151M (-87.31%) | 1.19B (+688.31%) | 151M (-73.44%) | 568M (+301.82%) | 141M | -9.00M | 141M (-72.50%) | 514M (+301.78%) | 128M (0.00%) | 128M (0.00%) | 128M (-73.05%) | 475M (+301.10%) | 118M (0.00%) | 118M (0.00%) | 118M (-68.52%) | 376M (+300.96%) | 94M (0.00%) | 94M (0.00%) | 94M (-79.59%) | 460M (+496.75%) | 77M (-90.00%) | 770M (+899.61%) | 77M (-83.14%) | 457M (+1083.77%) | 39M (-94.88%) | 754M (+1854.90%) | 39M (-94.17%) | 662M (+854.98%) | 69M (-91.27%) | 794M (+1045.17%) | 69M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | 3.04B (-23.41%) | 3.96B (+65.93%) | 2.39B (+2.93%) | 2.32B | -1.38B | 2.31B (+69.99%) | 1.36B (+826.76%) | 147M | - | 1.38B | - | 960M (+555.15%) | 147M (-90.58%) | 1.56B (+961.98%) | 147M (-84.52%) | 947M (+527.18%) | 151M (-87.31%) | 1.19B (+688.31%) | 151M (-73.44%) | 568M (+301.82%) | 141M | -9.00M | 141M (-72.50%) | 514M (+301.78%) | 128M (0.00%) | 128M (0.00%) | 128M (-73.05%) | 475M (+301.10%) | 118M (0.00%) | 118M (0.00%) | 118M (-68.52%) | 376M (+300.96%) | 94M (0.00%) | 94M (0.00%) | 94M (-79.59%) | 460M (+496.75%) | 77M (-90.00%) | 770M (+899.61%) | 77M (-83.14%) | 457M (+1083.77%) | 39M (-94.88%) | 754M (+1854.90%) | 39M (-94.17%) | 662M (+854.98%) | 69M (-91.27%) | 794M (+1045.17%) | 69M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 489M (-21.06%) | 620M (+81.83%) | 341M (-11.43%) | 385M (-90.58%) | 4.08B (+1007.05%) | 369M (-53.00%) | 785M (+32.47%) | 593M | - | 192M | - | 536M (-9.59%) | 593M | -97.50M | 593M (+5.92%) | 560M (+0.82%) | 555M (+448.37%) | 101M (-81.76%) | 555M (-34.50%) | 847M (+57.72%) | 537M (-58.64%) | 1.30B (+141.80%) | 537M (-31.31%) | 782M (+59.56%) | 490M (-58.33%) | 1.18B (+139.97%) | 490M (-30.36%) | 704M (+45.21%) | 485M (-60.71%) | 1.23B (+154.52%) | 485M (-39.78%) | 805M (+79.57%) | 448M (-54.59%) | 987M (+120.22%) | 448M (+0.91%) | 444M (+22.45%) | 363M (+323.77%) | 86M (-76.40%) | 363M (-15.58%) | 430M (+8.34%) | 397M (+295.84%) | 100M (-74.74%) | 397M (+68.56%) | 235M (-54.09%) | 512M (+408.92%) | 101M (-80.35%) | 512M (-59.75%) | 1.27B (+100.00%) | 637M (-50.00%) | 1.27B (+100.00%) | 637M (-49.96%) | 1.27B (+100.00%) | 636M (-50.00%) | 1.27B (+100.00%) | 636M (-49.04%) | 1.25B (+100.00%) | 624M (-50.00%) | 1.25B (+100.00%) | 624M (-50.68%) | 1.27B (+100.00%) | 633M (-50.00%) | 1.27B (+100.00%) | 633M (-47.49%) | 1.20B (+100.00%) | 602M (-50.00%) | 1.20B (+100.00%) | 602M (-45.31%) | 1.10B (+100.00%) | 551M (-50.00%) | 1.10B (+100.00%) | 551M (-40.23%) | 922M (+100.00%) | 461M (-50.00%) | 922M (+100.00%) | 461M (-51.11%) | 943M (+100.00%) | 471M (-50.00%) | 943M (+100.00%) | 471M (-56.79%) | 1.09B (+100.00%) | 545M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | 7.00M | - | 7.00M (+858.90%) | 730K (-85.40%) | 5.00M (+584.93%) | 730K | - | - | - | 5.00M | - | - | - | 6.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 400K (0.00%) | 400K (0.00%) | 400K (0.00%) | 400K (-83.33%) | 2.40M (+433.33%) | 450K (-25.00%) | 600K (+33.33%) | 450K | - | - | - | - | 1.00M (+100.00%) | 500K (-50.00%) | 1.00M (+100.00%) | 500K (-47.37%) | 950K (+97.92%) | 480K (-49.47%) | 950K (+97.92%) | 480K (-43.53%) | 850K (+97.67%) | 430K (-49.41%) | 850K (+97.67%) | 430K (-49.41%) | 850K (+97.67%) | 430K (-49.41%) | 850K (+97.67%) | 430K (-49.41%) | 850K (+97.67%) | 430K (-49.41%) | 850K (+97.67%) | 430K (-69.29%) | 1.40M (+100.00%) | 700K (-50.00%) | 1.40M (+100.00%) | 700K (-53.33%) | 1.50M (+100.00%) | 750K (-50.00%) | 1.50M (+100.00%) | 750K (-48.28%) | 1.45M (+98.63%) | 730K |
Selling General And Administrative | - | - | - | - | - | 830K (0.00%) | 830K (0.00%) | 830K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 700K (0.00%) | 700K (0.00%) | 700K (0.00%) | 700K (-78.79%) | 3.30M (+297.59%) | 830K (0.00%) | 830K (0.00%) | 830K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 1.11B (+440.07%) | 206M (+82.10%) | 113M (+76.56%) | 64M (-93.48%) | 981M (+1409.23%) | 65M (-95.16%) | 1.34B | - | - | 28M | - | 633M | -500.85M | 15M | -500.85M | 1.26B | -476.27M | 700K | -476.27M | 707M | -463.95M | 1.17B | -463.95M | 982M | -421.25M | 1.04B | -421.25M | 562M (+32952.94%) | 1.70M (-99.73%) | 620M (+36376.47%) | 1.70M (-99.74%) | 657M | -386.00M | 888M | -386.00M | 341M | -312.48M | 1.20M | -312.48M | 316M (+18154.34%) | 1.73M (-85.58%) | 12M (+593.64%) | 1.73M (-98.81%) | 145M (+8681.82%) | 1.65M (-93.29%) | 25M (+1390.91%) | 1.65M (-99.95%) | 3.60B | -600.12M | 3.60B | -600.12M | 2.41B | -1.65M | 2.41B | -1.65M | 2.33B | -1.57M | 2.33B | -1.57M | 2.40B | -1.23M | 2.40B | -1.23M | 2.31B | -870.00K | 2.31B | -870.00K | 2.01B | -570.00K | 2.01B | -570.00K (-5.00%) | -600.00K (+100.00%) | -300.00K (-50.00%) | -600.00K (+100.00%) | -300.00K (-57.14%) | -700.00K (+100.00%) | -350.00K (-50.00%) | -700.00K (+100.00%) | -350.00K | 1.89B | -170.00K |
Depreciation And Amortization | 272M (+3.81%) | 262M (+68.80%) | 155M (-6.06%) | 165M (-31.54%) | 241M (+2.99%) | 234M (+73.85%) | 135M (+145.26%) | 55M | - | 153M | - | 74M (+35.39%) | 55M (-62.20%) | 145M (+164.58%) | 55M (-32.25%) | 81M (+38.87%) | 58M (-61.70%) | 152M (+161.10%) | 58M (-55.27%) | 130M (+135.89%) | 55M (-68.34%) | 175M (+215.85%) | 55M (-44.89%) | 100M (+92.70%) | 52M (-43.30%) | 92M (+76.37%) | 52M (-45.33%) | 95M (+91.63%) | 50M (-46.29%) | 93M (+86.19%) | 50M (-59.87%) | 124M (+102.78%) | 61M (-43.42%) | 108M (+76.74%) | 61M (-37.45%) | 98M (+84.22%) | 53M (-43.82%) | 94M (+77.99%) | 53M (-45.66%) | 98M (+87.86%) | 52M (-46.55%) | 97M (+87.09%) | 52M (-47.94%) | 100M (+79.64%) | 56M (-50.22%) | 112M (+100.90%) | 56M (-74.27%) | 216M (+3323.81%) | 6.30M (-97.08%) | 216M (+3323.81%) | 6.30M (-97.71%) | 275M (+337.07%) | 63M (-77.12%) | 275M (+337.07%) | 63M (-72.84%) | 232M (+246.08%) | 67M (-71.10%) | 232M (+246.08%) | 67M (-50.93%) | 136M (+100.01%) | 68M (-50.00%) | 136M (+100.01%) | 68M (-43.60%) | 121M (+99.98%) | 60M (-50.00%) | 121M (+99.98%) | 60M (-39.76%) | 100M (+107.44%) | 48M (-51.79%) | 100M (+107.44%) | 48M (-52.78%) | 103M (+135.36%) | 44M (-57.51%) | 103M (+135.36%) | 44M (-60.52%) | 110M (+160.45%) | 42M (-61.60%) | 110M (+160.45%) | 42M (-56.98%) | 98M (+118.15%) | 45M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 489M (+18.15%) | 414M (+81.70%) | 228M (-28.97%) | 321M (+22.52%) | 262M (-13.82%) | 304M (+143.01%) | 125M (+36.27%) | 92M | - | 33M | - | 191M (+107.84%) | 92M (-42.41%) | 159M (+73.64%) | 92M (-48.84%) | 179M (+128.06%) | 79M (-21.71%) | 101M (+27.73%) | 79M (-27.64%) | 109M (+48.51%) | 73M (-41.66%) | 126M (+71.40%) | 73M (-56.65%) | 169M (+145.32%) | 69M (-39.71%) | 114M (+65.87%) | 69M (-56.06%) | 157M (+103.03%) | 77M (-51.40%) | 159M (+105.75%) | 77M (-50.92%) | 157M (+152.68%) | 62M (-39.35%) | 103M (+64.87%) | 62M (-39.82%) | 103M (+105.65%) | 50M (-43.25%) | 89M (+76.21%) | 50M (-55.86%) | 114M (+112.18%) | 54M (-39.14%) | 88M (+64.31%) | 54M (-40.62%) | 90M (+43.20%) | 63M (-32.48%) | 94M (+48.11%) | 63M (-13.40%) | 73M (+100.00%) | 36M (-50.00%) | 73M (+100.00%) | 36M | -99.65M | 45M | -99.65M | 45M | -33.95M | 48M | -33.95M | 48M (+37.16%) | 35M (-17.63%) | 42M (+21.41%) | 35M (-17.63%) | 42M (+90.32%) | 22M (-25.88%) | 30M (+34.91%) | 22M (-25.88%) | 30M (-73.53%) | 113M (+129.14%) | 49M (-56.36%) | 113M (+129.14%) | 49M (-57.70%) | 117M (+138.85%) | 49M (-58.13%) | 117M (+138.85%) | 49M (-63.15%) | 133M (+93.03%) | 69M (-48.19%) | 133M (+93.03%) | 69M (-49.73%) | 137M (+59.14%) | 86M |
Ebit | 489M (-13.66%) | 567M (+82.87%) | 310M (-13.89%) | 360M (+10.43%) | 326M (-8.43%) | 356M (+25.26%) | 284M (+216.90%) | 90M | - | 198M (+100.51%) | 99M (-49.28%) | 195M (+117.11%) | 90M (-48.84%) | 175M (+95.47%) | 90M (-58.15%) | 214M (+212.48%) | 69M (-32.17%) | 101M (+47.42%) | 69M (-60.74%) | 175M (+77.94%) | 98M (-17.43%) | 119M (+21.10%) | 98M (-41.87%) | 169M | -14.77M | 114M | -14.77M | 157M (-17.63%) | 190M (+19.80%) | 159M (-16.53%) | 190M (+22.98%) | 155M (+140.78%) | 64M (-37.38%) | 103M (+59.69%) | 64M (-49.88%) | 128M (+146.54%) | 52M (-41.31%) | 89M (+70.38%) | 52M (-58.06%) | 124M (+40.11%) | 89M (-3.59%) | 92M (+3.73%) | 89M (-37.06%) | 141M (+302.87%) | 35M (-62.67%) | 94M (+167.91%) | 35M (-49.75%) | 69M (+46.12%) | 48M (-31.56%) | 69M (+46.12%) | 48M (-21.63%) | 61M | -720.00K | 61M | -720.00K | 35M (+119.52%) | 16M (-54.45%) | 35M (+119.52%) | 16M (-73.86%) | 61M (+99.97%) | 30M (-49.99%) | 61M (+99.97%) | 30M (-45.19%) | 55M (+91.64%) | 29M (-47.82%) | 55M (+91.64%) | 29M (-92.44%) | 381M (+98.13%) | 192M (-49.53%) | 381M (+98.13%) | 192M (+20.89%) | 159M (+82.36%) | 87M (-45.16%) | 159M (+82.36%) | 87M (-56.81%) | 202M (+77.51%) | 114M (-43.67%) | 202M (+77.51%) | 114M (-28.29%) | 159M (+95.69%) | 81M |
EBITDA | 761M (-8.14%) | 829M (+78.18%) | 465M (-11.43%) | 525M (-7.41%) | 567M (-3.90%) | 590M (+40.88%) | 419M (+189.73%) | 145M | - | 351M | - | 269M (+86.09%) | 145M (-54.90%) | 321M (+121.72%) | 145M (-51.05%) | 295M (+132.70%) | 127M (-49.92%) | 253M (+99.68%) | 127M (-58.41%) | 305M (+98.83%) | 153M (-47.72%) | 294M (+91.27%) | 153M (-43.00%) | 269M (+622.10%) | 37M (-81.90%) | 206M (+452.58%) | 37M (-85.20%) | 252M (+4.99%) | 240M (-4.52%) | 251M (+4.74%) | 240M (-13.85%) | 279M (+122.27%) | 125M (-40.48%) | 211M (+68.00%) | 125M (-44.51%) | 226M (+115.09%) | 105M (-42.60%) | 183M (+74.22%) | 105M (-52.60%) | 222M (+57.76%) | 140M (-25.67%) | 189M (+34.54%) | 140M (-41.57%) | 240M (+165.82%) | 90M (-55.90%) | 205M (+126.77%) | 90M (-68.30%) | 285M (+429.72%) | 54M (-81.12%) | 285M (+429.72%) | 54M (-83.96%) | 336M (+439.71%) | 62M (-81.47%) | 336M (+439.71%) | 62M (-76.66%) | 266M (+221.88%) | 83M (-68.93%) | 266M (+221.88%) | 83M (-57.98%) | 197M (+100.00%) | 99M (-50.00%) | 197M (+100.00%) | 99M (-44.10%) | 176M (+97.31%) | 89M (-49.32%) | 176M (+97.31%) | 89M (-81.46%) | 482M (+100.00%) | 241M (-50.00%) | 482M (+100.00%) | 241M (-7.97%) | 262M (+100.00%) | 131M (-50.00%) | 262M (+100.00%) | 131M (-58.12%) | 312M (+99.99%) | 156M (-50.00%) | 312M (+99.99%) | 156M (-39.27%) | 257M (+103.71%) | 126M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 106M (+20.45%) | 88M (+15.79%) | 76M (+11.76%) | 68M | - | 64M | - | 13M | - | 7.80M | - | 9.60M | - | 12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 132M (+4.41%) | 127M (+32.01%) | 96M (0.00%) | 96M (-4.95%) | 101M (+14.77%) | 88M (+47.90%) | 60M (+608.33%) | 8.40M | - | 20M | - | 16M (+86.90%) | 8.40M (-53.33%) | 18M (+114.29%) | 8.40M (-73.83%) | 32M (+185.84%) | 11M (-75.80%) | 46M (+313.18%) | 11M (-63.54%) | 31M (+125.97%) | 14M (-47.58%) | 26M (+90.76%) | 14M (-53.66%) | 29M (+113.12%) | 14M (-50.05%) | 28M (+100.22%) | 14M (-42.09%) | 24M (+100.25%) | 12M (-49.83%) | 24M (+99.33%) | 12M (-54.23%) | 26M (+113.11%) | 12M (0.00%) | 12M (0.00%) | 12M (-0.41%) | 12M (0.00%) | 12M (0.00%) | 12M (0.00%) | 12M (-11.10%) | 14M (0.00%) | 14M (0.00%) | 14M (0.00%) | 14M (-55.97%) | 31M (+77.04%) | 18M (-55.13%) | 39M (+122.85%) | 18M (-67.77%) | 55M (+99.96%) | 27M (-49.99%) | 55M (+99.96%) | 27M (+9.28%) | 25M (+100.00%) | 13M (-50.00%) | 25M (+100.00%) | 13M (-51.64%) | 26M (+99.92%) | 13M (-49.98%) | 26M (+99.92%) | 13M (-54.77%) | 29M (+100.00%) | 14M (-50.00%) | 29M (+100.00%) | 14M (-68.15%) | 45M (+99.96%) | 23M (-49.99%) | 45M (+99.96%) | 23M (-45.84%) | 42M (+100.00%) | 21M (-50.00%) | 42M (+100.00%) | 21M (-41.24%) | 35M (+100.00%) | 18M (-50.00%) | 35M (+100.00%) | 18M (-52.55%) | 37M (+100.00%) | 19M (-50.00%) | 37M (+100.00%) | 19M (-42.08%) | 32M (+100.00%) | 16M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 173M (-41.19%) | 294M (+93.65%) | 152M (-39.92%) | 253M (-2.69%) | 260M (+8.33%) | 240M (+86.92%) | 128M (+57.97%) | 81M | - | 162M | - | 181M (+122.32%) | 81M (-46.63%) | 152M (+87.38%) | 81M (-49.56%) | 161M (+180.47%) | 57M (-7.04%) | 62M (+7.57%) | 57M (-73.93%) | 220M (+160.35%) | 85M (-25.63%) | 114M (+34.47%) | 85M | -223.60M (+684.01%) | -28.52M | 110M | -28.52M | 121M (-32.34%) | 178M (-69.91%) | 593M (+232.34%) | 178M (+33.92%) | 133M (+155.53%) | 52M (-35.16%) | 80M (+54.23%) | 52M (-41.30%) | 89M (+123.40%) | 40M (-43.38%) | 70M (+76.60%) | 40M (-58.77%) | 96M (+136.27%) | 41M (-38.92%) | 67M (+63.73%) | 41M (-36.35%) | 64M (+109.14%) | 31M (-36.28%) | 48M (+56.93%) | 31M (-25.88%) | 41M (+99.95%) | 21M (-49.99%) | 41M (+99.95%) | 21M | -25.25M (+100.08%) | -12.62M (-50.02%) | -25.25M (+100.08%) | -12.62M | 7.25M (+99.72%) | 3.63M (-49.93%) | 7.25M (+99.72%) | 3.63M (-88.83%) | 33M (+100.00%) | 16M (-50.00%) | 33M (+100.00%) | 16M (+42.54%) | 11M (+100.00%) | 5.70M (-50.00%) | 11M (+100.00%) | 5.70M (-91.97%) | 71M (+100.00%) | 36M (-50.00%) | 71M (+100.00%) | 36M (-57.07%) | 83M (+100.00%) | 41M (-50.00%) | 83M (+100.00%) | 41M (-61.96%) | 109M (+100.00%) | 54M (-50.00%) | 109M (+100.00%) | 54M (-57.65%) | 128M (+99.98%) | 64M |
Income Tax Expense | 48M (-32.61%) | 71M (+72.83%) | 41M (-28.07%) | 57M (0.00%) | 57M (+3.64%) | 55M (+118.43%) | 25M (+62.66%) | 15M (+17.72%) | 13M (-65.39%) | 38M (+101.59%) | 19M (-41.64%) | 32M (+108.66%) | 15M (-47.70%) | 30M (+91.21%) | 15M (-46.25%) | 29M (+164.71%) | 11M (-26.73%) | 15M (+36.49%) | 11M (-62.35%) | 29M (+111.26%) | 14M (-46.98%) | 26M (+88.60%) | 14M | -39.00M (+887.34%) | -3.95M | 23M | -3.95M | 17M (+126.14%) | 7.65M (-42.48%) | 13M (+73.86%) | 7.65M (-69.88%) | 25M (+149.51%) | 10M (-33.46%) | 15M (+50.29%) | 10M (-49.85%) | 20M (+133.87%) | 8.68M (-39.72%) | 14M (+65.90%) | 8.68M (-61.08%) | 22M (+140.30%) | 9.28M (-37.30%) | 15M (+59.48%) | 9.28M (-48.16%) | 18M (+128.03%) | 7.85M (-28.64%) | 11M (+40.13%) | 7.85M (-45.86%) | 15M (+100.00%) | 7.25M (-50.00%) | 15M (+100.00%) | 7.25M (-12.65%) | 8.30M (+100.00%) | 4.15M (-50.00%) | 8.30M (+100.00%) | 4.15M (-76.15%) | 17M (+100.00%) | 8.70M (-50.00%) | 17M (+100.00%) | 8.70M (+8.07%) | 8.05M (+99.75%) | 4.03M (-49.94%) | 8.05M (+99.75%) | 4.03M (+25.94%) | 3.20M (+100.00%) | 1.60M (-50.00%) | 3.20M (+100.00%) | 1.60M (-89.44%) | 15M (+99.87%) | 7.58M (-49.97%) | 15M (+99.87%) | 7.58M (-54.47%) | 17M (+100.12%) | 8.32M (-50.03%) | 17M (+100.12%) | 8.32M (-71.99%) | 30M (+100.00%) | 15M (-50.00%) | 30M (+100.00%) | 15M (-57.45%) | 35M (+100.00%) | 17M |
Net Income | 281M (+9.51%) | 256M (+130.80%) | 111M (-43.37%) | 196M (0.00%) | 196M (+5.95%) | 185M (+71.61%) | 108M (+63.83%) | 66M | - | 124M | - | 144M (+118.84%) | 66M (-44.80%) | 119M (+81.16%) | 66M (-52.63%) | 139M (+198.84%) | 46M (-1.11%) | 47M (+1.12%) | 46M (-76.23%) | 196M (+175.82%) | 71M (-19.45%) | 88M (+24.15%) | 71M | -184.60M (+649.80%) | -24.62M | 86M | -24.62M | 103M (-39.43%) | 171M (-70.55%) | 580M (+239.54%) | 171M (+66.21%) | 103M (+145.22%) | 42M (-35.67%) | 65M (+55.44%) | 42M (-38.86%) | 69M (+120.40%) | 31M (-44.30%) | 56M (+79.54%) | 31M (-58.11%) | 74M (+13.37%) | 65M (+26.11%) | 52M (-20.70%) | 65M (+33.84%) | 49M (+421.32%) | 9.38M (-74.09%) | 36M (+285.93%) | 9.38M (-63.50%) | 26M (+100.00%) | 13M (-50.00%) | 26M (+100.00%) | 13M | -34.85M (+100.06%) | -17.42M (-50.01%) | -34.85M (+100.06%) | -17.42M (+48.89%) | -11.70M (+100.00%) | -5.85M (-50.00%) | -11.70M (+100.00%) | -5.85M | 24M (+100.00%) | 12M (-50.00%) | 24M (+100.00%) | 12M (+26.60%) | 9.40M (+100.00%) | 4.70M (-50.00%) | 9.40M (+100.00%) | 4.70M (-98.57%) | 328M (+99.99%) | 164M (-50.00%) | 328M (+99.99%) | 164M (+33.89%) | 123M (+99.98%) | 61M (-50.00%) | 123M (+99.98%) | 61M (-61.88%) | 161M (+99.99%) | 80M (-50.00%) | 161M (+99.99%) | 80M (-15.57%) | 95M (+100.00%) | 48M |