Companhia de Saneamento Basico do Estado de Sao Paulo. (SBS) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Companhia de Saneamento Basico do Estado de Sao Paulo. (SBS) in BRL 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 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 9.78B (-7.12%) | 11B (+11.71%) | 9.42B (+5.14%) | 8.96B (+6.39%) | 8.43B (-41.48%) | 14B (-3.99%) | 15B (+122.19%) | 6.75B (+2.88%) | 6.56B (-9.71%) | 7.27B (+12.59%) | 6.45B (+4.85%) | 6.15B (+8.01%) | 5.70B (-3.94%) | 5.93B (-0.93%) | 5.99B (+13.72%) | 5.27B (+8.11%) | 4.87B (-3.82%) | 5.06B (-1.75%) | 5.15B (+12.14%) | 4.60B (-1.74%) | 4.68B (-4.23%) | 4.88B (+10.04%) | 4.44B (+0.13%) | 4.43B (+9.65%) | 4.04B (-13.93%) | 4.70B (-13.20%) | 5.41B (+35.34%) | 4.00B (+3.08%) | 3.88B (-20.89%) | 4.90B (+28.65%) | 3.81B (+3.77%) | 3.67B (-0.74%) | 3.70B (-7.93%) | 4.02B (+13.63%) | 3.54B (+1.20%) | 3.49B (-1.80%) | 3.56B (-8.42%) | 3.89B (+3.74%) | 3.75B (+8.93%) | 3.44B (+13.57%) | 3.03B (-6.06%) | 3.22B (+0.82%) | 3.20B (+13.25%) | 2.82B (+14.35%) | 2.47B (-13.19%) | 2.84B (+0.71%) | 2.82B (+2.52%) | 2.75B (-1.35%) | 2.79B (-9.99%) | 3.10B (+11.89%) | 2.77B (-0.86%) | 2.80B (+5.72%) | 2.65B (-11.56%) | 2.99B (+10.33%) | 2.71B (+9.38%) | 2.48B (-4.25%) | 2.59B (-4.54%) | 2.71B (+4.58%) | 2.59B (+10.73%) | 2.34B (+2.00%) | 2.30B (-40.73%) | 3.87B (+111.02%) | 1.84B (+3.72%) | 1.77B (+1.02%) | 1.75B (-52.31%) | 3.67B (+125.51%) | 1.63B (+0.33%) | 1.62B (-1.80%) | 1.65B (-9.93%) | 1.84B (+6.89%) | 1.72B (+5.53%) | 1.63B (+5.67%) | 1.54B (-0.71%) | 1.55B (+3.60%) | 1.50B (+3.55%) | 1.45B (-0.58%) | 1.45B (+1.18%) | 1.44B (+2.30%) | 1.40B (+7.01%) | 1.31B (-2.65%) | 1.35B |
Cost Of Revenue | 5.98B (-15.85%) | 7.11B (+10.58%) | 6.43B (+23.30%) | 5.22B (+6.31%) | 4.91B (-51.48%) | 10B (+153.57%) | 3.99B (+3.17%) | 3.87B (-2.78%) | 3.98B (-7.48%) | 4.30B (+8.93%) | 3.94B (-6.32%) | 4.21B (+15.24%) | 3.65B (-7.15%) | 3.94B (+4.44%) | 3.77B (+6.67%) | 3.53B (+13.33%) | 3.12B (-7.35%) | 3.36B (+1.17%) | 3.32B (+8.53%) | 3.06B (+0.50%) | 3.05B (+1.73%) | 3.00B (+1.83%) | 2.94B (+4.38%) | 2.82B (+16.39%) | 2.42B (-15.22%) | 2.86B (+20.05%) | 2.38B (-7.19%) | 2.56B (+9.71%) | 2.34B (-5.82%) | 2.48B (+7.27%) | 2.31B (+7.48%) | 2.15B (+0.61%) | 2.14B (-11.92%) | 2.43B (+18.63%) | 2.05B (-8.66%) | 2.24B (+8.73%) | 2.06B (-19.73%) | 2.57B (+14.81%) | 2.24B (-1.34%) | 2.27B (+16.79%) | 1.94B (-9.08%) | 2.14B (-5.58%) | 2.26B (+7.41%) | 2.11B (+19.72%) | 1.76B (-17.85%) | 2.14B (+7.80%) | 1.99B (+8.51%) | 1.83B (+9.02%) | 1.68B (-11.89%) | 1.91B (+16.02%) | 1.64B (-5.18%) | 1.73B (+12.69%) | 1.54B (-15.04%) | 1.81B (+13.62%) | 1.59B (+1.41%) | 1.57B (+4.28%) | 1.51B (-5.18%) | 1.59B (-2.93%) | 1.64B (+13.66%) | 1.44B (+5.17%) | 1.37B (-52.28%) | 2.87B (+248.21%) | 823M (+5.40%) | 781M (+8.13%) | 723M (-72.84%) | 2.66B (+249.03%) | 762M (-8.19%) | 830M (-0.61%) | 835M (-5.79%) | 886M (+6.50%) | 832M (+1.92%) | 817M (+22.86%) | 665M (-4.25%) | 694M (+4.26%) | 666M (-1.52%) | 676M (+4.15%) | 649M (-5.48%) | 687M (+5.50%) | 651M (-2.33%) | 666M (+10.84%) | 601M |
Costof Goods And Services Sold | 5.98B (-15.85%) | 7.11B (+10.58%) | 6.43B (+23.30%) | 5.22B (+6.31%) | 4.91B (-51.48%) | 10B (+153.57%) | 3.99B (+3.17%) | 3.87B (-2.78%) | 3.98B (-7.48%) | 4.30B (+8.93%) | 3.94B (-6.32%) | 4.21B (+15.24%) | 3.65B (-7.15%) | 3.94B (+4.44%) | 3.77B (+6.67%) | 3.53B (+13.33%) | 3.12B (-7.35%) | 3.36B (+1.17%) | 3.32B (+8.53%) | 3.06B (+0.50%) | 3.05B (+1.73%) | 3.00B (+1.83%) | 2.94B (+4.38%) | 2.82B (+16.39%) | 2.42B (-15.22%) | 2.86B (+20.05%) | 2.38B (-7.19%) | 2.56B (+9.71%) | 2.34B (-5.82%) | 2.48B (+7.27%) | 2.31B (+7.48%) | 2.15B (+0.61%) | 2.14B (-11.92%) | 2.43B (+18.63%) | 2.05B (-8.66%) | 2.24B (+8.73%) | 2.06B (-19.73%) | 2.57B (+14.81%) | 2.24B (-1.34%) | 2.27B (+16.79%) | 1.94B (-9.08%) | 2.14B (-5.58%) | 2.26B (+7.41%) | 2.11B (+19.72%) | 1.76B (-17.85%) | 2.14B (+7.80%) | 1.99B (+8.51%) | 1.83B (+9.02%) | 1.68B (-11.89%) | 1.91B (+16.02%) | 1.64B (-5.18%) | 1.73B (+12.69%) | 1.54B (-15.04%) | 1.81B (+13.62%) | 1.59B (+1.41%) | 1.57B (+4.28%) | 1.51B (-5.18%) | 1.59B (-2.93%) | 1.64B (+13.66%) | 1.44B (+5.17%) | 1.37B (-52.28%) | 2.87B (+248.21%) | 823M (+5.40%) | 781M (+8.13%) | 723M (-72.84%) | 2.66B (+249.03%) | 762M (-8.19%) | 830M (-0.61%) | 835M (-5.79%) | 886M (+6.50%) | 832M (+1.92%) | 817M (+22.86%) | 665M (-4.25%) | 694M (+4.26%) | 666M (-1.52%) | 676M (+4.15%) | 649M (-5.48%) | 687M (+5.50%) | 651M (-2.33%) | 666M (+10.84%) | 601M |
Gross Profit | 3.79B (+11.05%) | 3.42B (+14.13%) | 2.99B (-20.13%) | 3.75B (+6.49%) | 3.52B (-17.91%) | 4.29B (-61.05%) | 11B (+281.68%) | 2.88B (+11.59%) | 2.58B (-12.95%) | 2.97B (+18.36%) | 2.51B (+29.06%) | 1.94B (-4.93%) | 2.04B (+2.38%) | 2.00B (-10.04%) | 2.22B (+28.07%) | 1.73B (-1.17%) | 1.75B (+3.17%) | 1.70B (-7.06%) | 1.83B (+19.36%) | 1.53B (-5.95%) | 1.63B (-13.69%) | 1.89B (+26.20%) | 1.50B (-7.29%) | 1.61B (-0.41%) | 1.62B (-11.93%) | 1.84B (-39.30%) | 3.03B (+111.37%) | 1.43B (-6.97%) | 1.54B (-36.33%) | 2.42B (+61.66%) | 1.50B (-1.47%) | 1.52B (-2.60%) | 1.56B (-1.83%) | 1.59B (+6.74%) | 1.49B (+18.83%) | 1.25B (-16.31%) | 1.50B (+13.61%) | 1.32B (-12.66%) | 1.51B (+28.82%) | 1.17B (+7.81%) | 1.09B (-0.12%) | 1.09B (+16.28%) | 936M (+30.40%) | 717M (+1.05%) | 710M (+1.02%) | 703M (-16.09%) | 838M (-9.35%) | 924M (-16.99%) | 1.11B (-6.97%) | 1.20B (+5.88%) | 1.13B (+6.19%) | 1.06B (-3.96%) | 1.11B (-6.24%) | 1.18B (+5.64%) | 1.12B (+23.15%) | 908M (-16.12%) | 1.08B (-3.64%) | 1.12B (+17.42%) | 957M (+6.06%) | 902M (-2.68%) | 927M (-7.85%) | 1.01B (-0.58%) | 1.01B (+2.39%) | 989M (-3.98%) | 1.03B (+1.56%) | 1.01B (+16.93%) | 867M (+9.24%) | 794M (-3.01%) | 818M (-13.79%) | 949M (+7.26%) | 885M (+9.16%) | 811M (-7.39%) | 875M (+2.16%) | 857M (+3.08%) | 831M (+8.00%) | 770M (-4.40%) | 805M (+7.27%) | 751M (-0.46%) | 754M (+16.63%) | 647M (-13.50%) | 747M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.30M (0.00%) | 6.30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 55M (0.00%) | 55M (-90.76%) | 600M (+685.93%) | 76M (-79.73%) | 377M (-46.97%) | 710M (+8.99%) | 651M (+53.13%) | 425M (-17.83%) | 518M (+18.14%) | 438M (+10.61%) | 396M (-3.72%) | 412M (+56.54%) | 263M (-41.70%) | 451M (+45.27%) | 310M (-9.03%) | 341M (+45.32%) | 235M (-20.10%) | 294M (+9.10%) | 269M (-2.10%) | 275M (+31.05%) | 210M (-22.97%) | 273M (+20.70%) | 226M (+9.19%) | 207M (-23.04%) | 269M (-5.11%) | 283M (-2.99%) | 292M (-2.85%) | 300M (+74.10%) | 173M (-26.44%) | 235M (+31.66%) | 178M (-10.91%) | 200M (-11.72%) | 227M (-21.73%) | 289M (+56.35%) | 185M (-21.08%) | 235M (+26.84%) | 185M (-15.52%) | 219M (+0.40%) | 218M (+2.23%) | 213M (-4.11%) | 222M (+7.20%) | 207M (+34.63%) | 154M (+146.68%) | 62M (-89.18%) | 578M (+180.46%) | 206M (+17.21%) | 176M (-25.34%) | 235M (+44.46%) | 163M (+20.23%) | 136M (+25.92%) | 108M (-35.00%) | 166M (-14.99%) | 195M (+8.19%) | 180M (-13.66%) | 209M (+76.23%) | 118M (-43.61%) | 210M (+30.91%) | 160M (-17.26%) | 194M (+31.26%) | 148M (-54.27%) | 323M (+44.18%) | 224M (+59.53%) | 140M (+31.13%) | 107M (-36.45%) | 168M (-77.84%) | 760M (+259.35%) | 211M (+109.19%) | 101M (-31.78%) | 148M (-87.96%) | 1.23B (+568.11%) | 184M (+76.12%) | 105M (-7.06%) | 112M (0.00%) | 112M (+27.64%) | 88M (-15.63%) | 104M (+10.79%) | 94M | - | - | - | - |
Operating Expenses | 464M (+297.25%) | 117M (-71.75%) | 414M (-5.66%) | 439M (-35.18%) | 677M (-28.12%) | 941M (-18.85%) | 1.16B (+67.76%) | 691M (-25.06%) | 923M (+21.11%) | 762M (-4.77%) | 800M (-12.48%) | 914M (+40.35%) | 651M | -2.65B | 680M (-17.57%) | 825M (+35.50%) | 609M | -2.40B | 585M (-5.45%) | 619M (+17.71%) | 526M | -2.60B | 495M (-3.91%) | 515M (-15.24%) | 608M | -3.87B | 475M (-25.10%) | 634M (+57.85%) | 402M (-23.86%) | 527M (+41.86%) | 372M (-17.18%) | 449M (-5.56%) | 475M (-15.96%) | 566M (+64.50%) | 344M (-30.51%) | 495M (+5.42%) | 469M (+113.66%) | 220M (-50.75%) | 446M (+34.32%) | 332M (-27.96%) | 461M (+28.04%) | 360M (+49.55%) | 241M (+6.71%) | 226M | -425.18M | 518M (+62.61%) | 319M (-32.70%) | 473M (+33.43%) | 355M (-2.40%) | 363M (+27.98%) | 284M (-17.52%) | 344M (-7.25%) | 371M (-4.70%) | 390M (-1.92%) | 397M (+36.30%) | 291M (-21.75%) | 372M (+11.91%) | 333M (+7.34%) | 310M (+0.10%) | 310M (-37.80%) | 498M (+32.47%) | 376M (+32.73%) | 283M (-21.75%) | 362M (+5.38%) | 343M (-51.62%) | 710M (+140.86%) | 295M (+570.18%) | 44M (-86.42%) | 324M (-77.24%) | 1.42B (+309.02%) | 348M (+5.52%) | 330M (-20.13%) | 413M (+152.64%) | 163M (-55.93%) | 371M (+20.26%) | 308M (-12.34%) | 352M (+1079.53%) | 30M (-93.05%) | 429M (+21.19%) | 354M (+22.87%) | 288M |
Depreciation And Amortization | 684M (-26.05%) | 925M (+38.43%) | 669M (+1109.59%) | 55M (-89.29%) | 516M (-0.85%) | 521M (-12.20%) | 593M (-24.90%) | 789M (+10.12%) | 717M (-4.31%) | 749M (+12.70%) | 665M (+6.71%) | 623M (+2.66%) | 607M (+1.19%) | 600M (+6.13%) | 565M (-5.54%) | 598M (+9.92%) | 544M (-1.22%) | 551M (+5.49%) | 522M (+2.60%) | 509M (+2.09%) | 499M (+1.76%) | 490M (-0.18%) | 491M (+5.06%) | 467M (+3.03%) | 453M (+0.46%) | 451M (-2.72%) | 464M (+9.29%) | 425M (+3.33%) | 411M (+3.98%) | 395M (+15.36%) | 343M (+4.75%) | 327M (-0.28%) | 328M (+0.15%) | 327M (+0.89%) | 325M (+2.04%) | 318M (-4.20%) | 332M (+19.62%) | 278M (-0.97%) | 280M (-4.75%) | 294M (+3.34%) | 285M (+7.29%) | 265M (-2.20%) | 271M (-4.50%) | 284M (+12.15%) | 253M (-9.02%) | 278M (+14.48%) | 243M (+9.26%) | 223M (-14.47%) | 260M (-3.88%) | 271M (+29.93%) | 208M (+5.91%) | 197M (+0.81%) | 195M (-0.58%) | 196M (+8.91%) | 180M (+1.83%) | 177M (-5.12%) | 187M (-4.91%) | 196M (+16.64%) | 168M (-4.55%) | 176M (-22.74%) | 228M (+101.98%) | 113M (-21.82%) | 144M (-4.31%) | 151M (+4.94%) | 144M (+85.42%) | 78M (-51.96%) | 161M (0.00%) | 161M (-0.13%) | 162M (+6.07%) | 152M (-4.91%) | 160M (+3.46%) | 155M (+3.20%) | 150M (-86.26%) | 1.09B | -157.84M (-1.05%) | -159.51M (+4.24%) | -153.02M | 1.10B | -156.16M (+3.70%) | -150.59M (+2.33%) | -147.16M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 3.33B (+0.91%) | 3.30B (+27.90%) | 2.58B (-22.05%) | 3.31B (+16.41%) | 2.84B (-15.03%) | 3.35B (-66.02%) | 9.85B (+349.14%) | 2.19B (+31.94%) | 1.66B (-24.70%) | 2.21B (+29.18%) | 1.71B (+65.94%) | 1.03B (-26.10%) | 1.39B (-70.01%) | 4.65B (+201.66%) | 1.54B (+69.55%) | 908M (-20.68%) | 1.14B (-72.06%) | 4.10B (+229.40%) | 1.24B (+36.16%) | 914M (-17.22%) | 1.10B (-75.43%) | 4.49B (+348.94%) | 1.00B (-8.88%) | 1.10B (+8.49%) | 1.01B (-82.28%) | 5.71B | -472.32M (-24.98%) | -629.56M (+57.49%) | -399.74M | 6.47B | -371.21M (-17.13%) | -447.94M | 1.09B (-79.38%) | 5.26B | -342.67M (-30.53%) | -493.25M (+5.99%) | -465.38M | 907M (-14.71%) | 1.06B (+26.65%) | 839M | -457.90M | 3.10B | -249.41M (+6.93%) | -233.24M | 1.14B (+514.13%) | 185M | -344.61M (-28.16%) | -479.68M (+19.71%) | -400.71M | 844M | -284.88M (-18.18%) | -348.17M | 737M (-81.30%) | 3.94B (+495.11%) | 662M (+3.46%) | 640M (-9.94%) | 711M (+10.54%) | 643M (+1.31%) | 634M (-2.04%) | 648M (+50.84%) | 429M (-57.98%) | 1.02B (+48.64%) | 688M (+39.88%) | 491M (+4.29%) | 471M (-38.97%) | 772M (+152.70%) | 306M (-52.46%) | 643M (+60.78%) | 400M | -243.85M | 490M (+6.23%) | 461M (-0.41%) | 463M (+249.19%) | 133M (-71.23%) | 461M (-0.19%) | 462M (+1.76%) | 454M (-37.07%) | 721M (+121.74%) | 325M (+11.11%) | 293M (-36.31%) | 459M |
Ebit | 3.33B (+48.06%) | 2.25B (-30.59%) | 3.24B (-12.71%) | 3.71B (+31.07%) | 2.83B (-9.77%) | 3.14B (-68.13%) | 9.85B (+353.88%) | 2.17B (+31.27%) | 1.65B (-22.85%) | 2.14B (+26.58%) | 1.69B (+61.09%) | 1.05B (-23.59%) | 1.38B (+22.60%) | 1.12B (-24.36%) | 1.48B (+68.13%) | 882M (-21.15%) | 1.12B (+27.49%) | 877M (-27.84%) | 1.22B (+36.57%) | 890M (-18.42%) | 1.09B (-17.52%) | 1.32B (+35.82%) | 974M (-9.75%) | 1.08B (+8.54%) | 995M (-18.98%) | 1.23B (-38.98%) | 2.01B (+135.25%) | 855M (-28.31%) | 1.19B (-42.56%) | 2.08B (+96.12%) | 1.06B (+188.59%) | 367M (-62.98%) | 991M (+28.89%) | 769M (-34.04%) | 1.17B (+99.68%) | 584M (-51.46%) | 1.20B (+32.61%) | 907M (-11.24%) | 1.02B (+169.87%) | 379M (-67.47%) | 1.16B (+48.53%) | 783M (+13.96%) | 688M (+41.95%) | 484M (+80.29%) | 269M (+43.09%) | 188M (-25.27%) | 251M (-44.22%) | 450M (-36.82%) | 713M (-11.49%) | 805M (-0.45%) | 809M (+40.68%) | 575M (-37.21%) | 916M (-8.96%) | 1.01B (+45.74%) | 690M (-2.95%) | 711M (+0.09%) | 711M (+492.78%) | 120M (-81.48%) | 647M (-15.66%) | 767M (+78.70%) | 429M (-47.33%) | 815M (+28.95%) | 632M (-10.90%) | 710M (+5.40%) | 673M (-26.02%) | 910M (+49.88%) | 607M (-24.29%) | 802M (+44.05%) | 557M | -1.07B | 603M (-4.17%) | 629M (+35.95%) | 463M (-24.23%) | 611M (+2.96%) | 593M (+8.23%) | 548M (-28.26%) | 764M (+5.99%) | 721M (+49.78%) | 481M (-19.02%) | 594M (-21.09%) | 753M |
EBITDA | 4.02B (+26.46%) | 3.18B (-18.78%) | 3.91B (+3.76%) | 3.77B (+12.52%) | 3.35B (-8.50%) | 3.66B (-64.95%) | 10B (+252.84%) | 2.96B (+24.87%) | 2.37B (-18.05%) | 2.89B (+22.66%) | 2.36B (+40.86%) | 1.67B (-15.55%) | 1.98B (+15.14%) | 1.72B (-15.95%) | 2.05B (+38.36%) | 1.48B (-10.98%) | 1.66B (+16.42%) | 1.43B (-17.83%) | 1.74B (+24.21%) | 1.40B (-11.99%) | 1.59B (-12.31%) | 1.81B (+23.76%) | 1.47B (-5.28%) | 1.55B (+6.82%) | 1.45B (-13.75%) | 1.68B (-32.18%) | 2.48B (+93.46%) | 1.28B (-20.20%) | 1.60B (-35.12%) | 2.47B (+76.38%) | 1.40B (+101.95%) | 694M (-47.39%) | 1.32B (+20.31%) | 1.10B (-26.43%) | 1.49B (+65.24%) | 902M (-41.23%) | 1.53B (+29.56%) | 1.18B (-9.03%) | 1.30B (+93.51%) | 673M (-53.55%) | 1.45B (+38.10%) | 1.05B (+9.38%) | 959M (+24.78%) | 768M (+47.22%) | 522M (+11.97%) | 466M (-5.72%) | 494M (-26.53%) | 673M (-30.84%) | 973M (-9.57%) | 1.08B (+5.78%) | 1.02B (+31.82%) | 772M (-30.53%) | 1.11B (-7.59%) | 1.20B (+38.12%) | 870M (-2.00%) | 888M (-0.99%) | 897M (+183.83%) | 316M (-61.23%) | 815M (-13.59%) | 944M (+43.51%) | 657M (-29.16%) | 928M (+19.51%) | 777M (-9.75%) | 861M (+5.32%) | 817M (-17.26%) | 988M (+28.49%) | 769M (-20.22%) | 963M (+34.11%) | 718M | -918.52M | 763M (-2.67%) | 784M (+27.93%) | 613M (-64.03%) | 1.70B (+291.37%) | 435M (+12.04%) | 389M (-36.40%) | 611M (-66.37%) | 1.82B (+458.94%) | 325M (-26.73%) | 444M (-26.78%) | 606M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 159M (+6.30%) | 150M (+53.48%) | 98M (-70.25%) | 328M (+147.90%) | 132M (-36.57%) | 209M (-29.35%) | 296M (+633.25%) | 40M | - | - | 213M (+7.81%) | 198M (+385.50%) | 41M (-83.30%) | 244M (+197.80%) | 82M (-29.51%) | 116M (-78.67%) | 545M (+694.61%) | 69M (-80.25%) | 347M (+250.85%) | 99M (-47.63%) | 189M (-0.47%) | 190M (+1.34%) | 187M (-67.50%) | 577M (-68.83%) | 1.85B (+948.52%) | 176M (-69.36%) | 576M (+4113.24%) | 14M (-67.76%) | 42M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 1.45B (-55.54%) | 3.27B (+1917.03%) | 162M (-66.59%) | 485M (+60.50%) | 302M (+3007.20%) | 9.72M (-97.90%) | 464M (+11.68%) | 415M (+20.56%) | 345M (-65.05%) | 986M (+967.80%) | 92M (-71.29%) | 322M (+321.70%) | 76M (-74.39%) | 298M (+316.39%) | 71M (+18.11%) | 61M (+9.34%) | 55M (+34.66%) | 41M (-17.83%) | 50M (+35.07%) | 37M (+5.83%) | 35M (+0.23%) | 35M (-11.75%) | 40M (+1.49%) | 39M (-13.66%) | 45M (-11.69%) | 51M (-6.47%) | 55M (+1.82%) | 54M (-0.46%) | 54M (-64.25%) | 151M (+45.10%) | 104M (-21.31%) | 132M (-16.89%) | 159M (+28.09%) | 124M (+31.70%) | 94M (-10.15%) | 105M (-5.39%) | 111M (-74.17%) | 429M (+339.42%) | 98M (+10.86%) | 88M (-54.76%) | 195M (+33.34%) | 146M (-3.61%) | 152M (+62.77%) | 93M (-8.51%) | 102M (-20.91%) | 129M (+34.03%) | 96M (-27.59%) | 133M (+4.83%) | 127M (-13.65%) | 146M (+75.14%) | 84M (+26.46%) | 66M (-66.20%) | 196M (+148.90%) | 79M (-42.78%) | 137M (-65.93%) | 403M (+247.44%) | 116M (-1.24%) | 118M (+161.91%) | 45M (-39.50%) | 74M (-35.44%) | 115M (-33.50%) | 173M (+44.44%) | 120M (-45.72%) | 220M (-20.42%) | 277M (+87.41%) | 148M (-51.01%) | 302M (+89.53%) | 159M (+1.41%) | 157M (-11.49%) | 177M (-60.68%) | 451M (+603.73%) | 64M (-68.34%) | 202M (0.00%) | 202M (+34.73%) | 150M (+73.39%) | 87M (+30.65%) | 66M (-20.76%) | 84M (+21.31%) | 69M (-4.99%) | 73M (-1.72%) | 74M |
Net Interest Income | -1.30B (-30.07%) | -1.86B (+137.05%) | -784.66M (+134.87%) | -334.08M (-56.79%) | -773.18M (-39.53%) | -1.28B (+175.65%) | -463.89M (-4.17%) | -484.06M (+40.50%) | -344.53M | - | -379.34M (+36.19%) | -278.53M (-18.83%) | -343.15M (+135.66%) | -145.61M | 91M | -261.42M (+3.43%) | -252.74M (+26.72%) | -199.45M (-18.56%) | -244.89M (+27.12%) | -192.65M (-18.18%) | -235.46M (-44.05%) | -420.84M (+76.11%) | -238.96M (-82.31%) | -1.35B (+552.41%) | -207.07M (-23.18%) | -269.56M (+12.23%) | -240.19M (-5.41%) | -253.94M (+34.70%) | -188.52M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 2.31B (-15.95%) | 2.75B (-15.07%) | 3.24B (+0.40%) | 3.23B (+43.40%) | 2.25B (-11.88%) | 2.55B (-72.63%) | 9.33B (+431.93%) | 1.75B (+32.54%) | 1.32B (+3.65%) | 1.28B (-0.03%) | 1.28B (+20.89%) | 1.06B (-6.72%) | 1.13B (+98.55%) | 571M (-65.17%) | 1.64B (+180.60%) | 584M (-60.40%) | 1.47B (+160.91%) | 565M (-20.02%) | 706M (-38.46%) | 1.15B (+52.94%) | 751M (-33.61%) | 1.13B (+71.06%) | 661M (+26.71%) | 522M | -972.06M | 1.20B (-34.55%) | 1.84B (+183.39%) | 649M (-34.54%) | 991M (-48.52%) | 1.93B (+122.98%) | 864M (+267.94%) | 235M (-73.59%) | 889M (+43.40%) | 620M (-54.74%) | 1.37B (+186.03%) | 479M (-53.78%) | 1.04B (-2.93%) | 1.07B (+20.33%) | 887M (-26.82%) | 1.21B (+25.08%) | 969M (+48.88%) | 651M | -853.28M | 640M (+324.98%) | 151M | -43.15M | 155M (-63.29%) | 423M (-42.87%) | 740M (+12.31%) | 659M (-9.16%) | 725M (+42.53%) | 509M (-33.25%) | 762M (-17.78%) | 927M (+67.78%) | 553M (+79.51%) | 308M (-59.14%) | 753M (+43.44%) | 525M (+324.93%) | 124M (-82.16%) | 693M (+83.03%) | 379M (-41.06%) | 643M (-6.55%) | 688M (+39.88%) | 491M (+4.29%) | 471M (-38.17%) | 762M (+149.45%) | 306M (-52.46%) | 643M (+60.78%) | 400M | -836.79M | 364M (-20.93%) | 461M (-2.75%) | 474M (+353.82%) | 104M (-77.10%) | 456M (-1.00%) | 460M (+1.74%) | 453M (+329.74%) | 105M (-67.72%) | 326M (+11.74%) | 292M (-36.51%) | 460M |
Income Tax Expense | 597M (+156.13%) | 233M (-78.46%) | 1.08B (-0.88%) | 1.09B (+42.02%) | 769M (+159.51%) | 296M (-90.80%) | 3.22B (+490.94%) | 545M (+8.92%) | 501M (+399.17%) | 100M (-76.75%) | 431M (+37.77%) | 313M (-18.83%) | 386M | -71.61M | 557M (+233.06%) | 167M (-66.45%) | 499M | -2.39M | 238M (-36.54%) | 375M (+47.77%) | 254M (-15.15%) | 299M (+24.94%) | 239M (+66.84%) | 143M | -314.12M | 146M (-76.75%) | 630M (+223.92%) | 194M (-43.47%) | 344M (-17.70%) | 418M (+40.06%) | 298M (+464.95%) | 53M (-82.87%) | 308M (+4229.21%) | 7.12M (-98.48%) | 469M (+219.09%) | 147M (-59.35%) | 361M (+200.82%) | 120M (-61.60%) | 313M (-24.47%) | 414M (+21.83%) | 340M (+79.16%) | 190M | -273.14M | 302M | -167.68M (+124.68%) | -74.63M | 64M (-47.06%) | 120M (-54.15%) | 262M (+284.98%) | 68M (-72.77%) | 250M (+70.05%) | 147M (-44.70%) | 266M (+64.44%) | 162M (-15.19%) | 191M (+1166.05%) | 15M (-94.23%) | 262M (+710.03%) | 32M (-41.99%) | 56M (-73.93%) | 213M (+8.98%) | 196M (+127.53%) | 86M (-63.78%) | 238M (+50.58%) | 158M (-12.62%) | 181M (+5.59%) | 171M (+55.76%) | 110M (-38.33%) | 178M (+24.07%) | 144M | -5.53M | 133M (+32.29%) | 101M (-40.78%) | 170M (+471.71%) | 30M (-58.85%) | 72M (-56.29%) | 165M (+2.19%) | 162M (+575.93%) | 24M (-80.05%) | 120M (+11.38%) | 108M (-11.86%) | 122M |
Net Income From Continuing Operations | 1.75B (-34.87%) | 2.69B (+24.41%) | 2.16B (+1.06%) | 2.14B (+44.12%) | 1.48B (-34.37%) | 2.26B (-63.05%) | 6.11B (+405.34%) | 1.21B (+46.90%) | 823M | - | 846M (+13.79%) | 744M (-0.46%) | 747M (+16.35%) | 642M (-40.59%) | 1.08B (+155.90%) | 422M (-56.69%) | 976M (+71.92%) | 567M (+21.11%) | 469M (-39.39%) | 773M (+55.59%) | 497M (-40.25%) | 832M (+97.24%) | 422M (+11.48%) | 378M | -657.95M | 1.06B (-12.56%) | 1.21B (+166.05%) | 454M (-29.80%) | 647M (+546.77%) | 100M (+1049.02%) | 8.71M (-81.26%) | 46M (-73.48%) | 175M (-89.10%) | 1.61B (-16.60%) | 1.93B | -1.69B | 674M (-77.12%) | 2.95B | - | - | - | 536M | - | - | - | 903M | - | - | - | 1.92B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 1.72B (-31.87%) | 2.52B (+16.71%) | 2.16B (+1.06%) | 2.14B (+44.12%) | 1.48B (-34.37%) | 2.26B (-63.05%) | 6.11B (+405.34%) | 1.21B (+46.90%) | 823M (-30.60%) | 1.19B (+40.17%) | 846M (+13.79%) | 744M (-0.46%) | 747M (+16.35%) | 642M (-40.59%) | 1.08B (+155.90%) | 422M (-56.69%) | 976M (+71.92%) | 567M (+21.11%) | 469M (-39.39%) | 773M (+55.59%) | 497M (-40.25%) | 832M (+97.24%) | 422M (+11.48%) | 378M | -657.95M | 1.06B (-12.56%) | 1.21B (+166.05%) | 454M (-29.80%) | 647M (-57.06%) | 1.51B (+166.75%) | 565M (+210.72%) | 182M (-68.66%) | 580M (-5.25%) | 613M (-31.97%) | 901M (+171.40%) | 332M (-50.80%) | 674M (-28.78%) | 947M (+65.00%) | 574M (-28.04%) | 798M (+26.84%) | 629M (+36.42%) | 461M | -580.14M | 337M (+6.02%) | 318M (+911.06%) | 31M (-65.61%) | 92M (-69.74%) | 302M (-36.68%) | 478M (-19.15%) | 591M (+24.37%) | 475M (+31.32%) | 362M (-27.11%) | 496M (-35.17%) | 765M (+111.58%) | 362M (+23.55%) | 293M (-40.47%) | 492M (-0.22%) | 493M (+625.44%) | 68M (-85.83%) | 480M (+162.40%) | 183M (-67.15%) | 556M (+27.32%) | 437M (+30.99%) | 334M (+11.56%) | 299M (-49.41%) | 591M (+202.02%) | 196M (-57.88%) | 465M (+81.36%) | 256M | -831.26M | 231M (-35.81%) | 360M (+18.53%) | 304M (+306.87%) | 75M (-80.47%) | 382M (+29.32%) | 296M (+0.91%) | 293M (+301.98%) | 73M (-63.10%) | 197M (+12.50%) | 176M (-46.64%) | 329M |