Sociedad Quimica Y Minera de Chile S.A. (SQM) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Sociedad Quimica Y Minera de Chile S.A. (SQM).
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.76B (+31.77%) | 1.34B (+13.86%) | 1.17B (+12.50%) | 1.04B (+0.58%) | 1.04B (-3.46%) | 1.07B (-0.29%) | 1.08B (-16.76%) | 1.29B (+19.28%) | 1.08B (-17.32%) | 1.31B (-28.73%) | 1.84B (-10.31%) | 2.05B (-9.37%) | 2.26B (-27.76%) | 3.13B (+5.92%) | 2.96B (+13.83%) | 2.60B (+28.67%) | 2.02B (+86.28%) | 1.08B (+63.90%) | 662M (+12.51%) | 588M (+11.26%) | 528M (+2.86%) | 514M (+13.46%) | 453M (-1.22%) | 458M (+16.94%) | 392M (-17.13%) | 473M (0.00%) | 473M (-4.26%) | 494M (-2.00%) | 504M (-10.79%) | 565M (+4.06%) | 543M (-14.96%) | 639M (0.00%) | 639M (+11.12%) | 575M (+2.89%) | 559M (+10.57%) | 505M (-2.57%) | 519M (-6.36%) | 554M (+9.87%) | 504M (+2.95%) | 490M (+24.95%) | 392M (-4.73%) | 411M (-7.62%) | 445M (-8.06%) | 484M (+24.96%) | 388M (-21.14%) | 491M (+5.35%) | 466M (-10.70%) | 522M (-2.20%) | 534M (+8.51%) | 492M (-5.54%) | 521M (-8.01%) | 566M (-9.13%) | 623M (+3.73%) | 601M (-2.32%) | 615M (-9.96%) | 683M (+29.03%) | 530M (-1.73%) | 539M (-6.22%) | 575M (+4.17%) | 552M (+14.93%) | 480M (-5.07%) | 506M (+10.06%) | 459M (-3.62%) | 477M (+22.71%) | 389M (+0.21%) | 388M (+1.02%) | 384M (+10.52%) | 347M (+8.13%) | 321M (-19.29%) | 398M (-32.46%) | 589M (+27.85%) | 461M (+41.22%) | 326M (+6.55%) | 306M (-5.04%) | 322M (+0.26%) | 322M (+35.63%) | 237M (-11.19%) | 267M (-1.50%) | 271M (-5.07%) | 286M (+30.32%) | 219M |
Cost Of Revenue | 982M (+11.51%) | 880M (+6.40%) | 827M (+4.83%) | 789M (+7.81%) | 732M (-6.15%) | 780M (-2.02%) | 796M (-12.49%) | 910M (+27.05%) | 716M (-21.75%) | 915M (-15.79%) | 1.09B (-9.19%) | 1.20B (-0.13%) | 1.20B (-19.67%) | 1.49B (+12.53%) | 1.33B (+1.87%) | 1.30B (+52.18%) | 855M (+57.92%) | 542M (+23.99%) | 437M (+8.62%) | 402M (+2.62%) | 392M (+2.76%) | 381M (+12.77%) | 338M (+2.26%) | 331M (+16.30%) | 284M (-16.11%) | 339M (0.00%) | 339M (-3.62%) | 352M (-1.99%) | 359M (-1.36%) | 364M (-4.57%) | 381M (-8.02%) | 414M (-0.20%) | 415M (+15.74%) | 359M (-3.09%) | 370M (+13.76%) | 325M (-4.49%) | 341M (-2.39%) | 349M (-2.60%) | 358M (+4.57%) | 343M (+23.14%) | 278M (-5.15%) | 293M (-7.07%) | 316M (-1.25%) | 320M (+24.48%) | 257M (-26.83%) | 351M (+8.33%) | 324M (-14.05%) | 377M (-0.61%) | 379M (+9.64%) | 346M (-7.16%) | 373M (-1.59%) | 379M (-1.53%) | 385M (+4.85%) | 367M (+3.90%) | 353M (-8.96%) | 388M (+32.13%) | 293M (-9.16%) | 323M (-3.00%) | 333M (-2.66%) | 342M (+16.99%) | 292M (-12.46%) | 334M (+8.35%) | 308M (+1.07%) | 305M (+18.68%) | 257M (-3.97%) | 268M (+5.93%) | 253M (+18.63%) | 213M (+18.94%) | 179M (-20.58%) | 225M (-31.25%) | 328M (+28.51%) | 255M (+14.90%) | 222M (-1.64%) | 226M (-4.92%) | 237M (+3.09%) | 230M (+40.37%) | 164M (-17.43%) | 199M (+1.43%) | 196M (-3.80%) | 204M (+31.45%) | 155M |
Costof Goods And Services Sold | 982M (+11.51%) | 880M (+6.40%) | 827M (+4.83%) | 789M (+7.81%) | 732M (-6.15%) | 780M (-2.02%) | 796M (-12.49%) | 910M (+27.05%) | 716M (-21.75%) | 915M (-15.79%) | 1.09B (-9.19%) | 1.20B (-0.13%) | 1.20B (-19.67%) | 1.49B (+12.53%) | 1.33B (+1.87%) | 1.30B (+52.18%) | 855M (+57.92%) | 542M (+23.99%) | 437M (+8.62%) | 402M (+2.62%) | 392M (+2.76%) | 381M (+12.77%) | 338M (+2.26%) | 331M (+16.30%) | 284M (-16.11%) | 339M (0.00%) | 339M (-3.62%) | 352M (-1.99%) | 359M (-1.36%) | 364M (-4.57%) | 381M (-8.02%) | 414M (-0.20%) | 415M (+15.74%) | 359M (-3.09%) | 370M (+13.76%) | 325M (-4.49%) | 341M (-2.39%) | 349M (-2.60%) | 358M (+4.57%) | 343M (+23.14%) | 278M (-5.15%) | 293M (-7.07%) | 316M (-1.25%) | 320M (+24.48%) | 257M (-26.83%) | 351M (+8.33%) | 324M (-14.05%) | 377M (-0.61%) | 379M (+9.64%) | 346M (-7.16%) | 373M (-1.59%) | 379M (-1.53%) | 385M (+4.85%) | 367M (+3.90%) | 353M (-8.96%) | 388M (+32.13%) | 293M (-9.16%) | 323M (-3.00%) | 333M (-2.66%) | 342M (+16.99%) | 292M (-12.46%) | 334M (+8.35%) | 308M (+1.07%) | 305M (+18.68%) | 257M (-3.97%) | 268M (+5.93%) | 253M (+18.63%) | 213M (+18.94%) | 179M (-20.58%) | 225M (-31.25%) | 328M (+28.51%) | 255M (+14.90%) | 222M (-1.64%) | 226M (-4.92%) | 237M (+3.09%) | 230M (+40.37%) | 164M (-17.43%) | 199M (+1.43%) | 196M (-3.80%) | 204M (+31.45%) | 155M |
Gross Profit | 779M (+70.94%) | 455M (+31.72%) | 346M (+36.37%) | 254M (-16.77%) | 305M (+3.70%) | 294M (+4.62%) | 281M (-26.86%) | 384M (+4.18%) | 369M (-7.07%) | 397M (-47.38%) | 754M (-11.86%) | 855M (-19.76%) | 1.07B (-35.10%) | 1.64B (+0.56%) | 1.63B (+25.84%) | 1.30B (+11.40%) | 1.16B (+114.58%) | 543M (+141.46%) | 225M (+20.92%) | 186M (+36.05%) | 137M (+3.12%) | 133M (+15.46%) | 115M (-10.23%) | 128M (+18.65%) | 108M (-19.70%) | 134M (0.00%) | 134M (-5.85%) | 143M (-2.04%) | 146M (-27.79%) | 202M (+24.34%) | 162M (-27.77%) | 224M (+0.38%) | 224M (+3.44%) | 216M (+14.62%) | 189M (+4.80%) | 180M (+1.11%) | 178M (-13.12%) | 205M (+40.54%) | 146M (-0.82%) | 147M (+29.39%) | 114M (-3.68%) | 118M (-8.96%) | 130M (-21.29%) | 165M (+25.90%) | 131M (-6.91%) | 140M (-1.43%) | 142M (-2.01%) | 145M (-6.12%) | 155M (+5.82%) | 146M (-1.47%) | 148M (-20.96%) | 188M (-21.37%) | 239M (+1.96%) | 234M (-10.69%) | 262M (-11.28%) | 296M (+25.12%) | 236M (+9.44%) | 216M (-10.66%) | 242M (+15.31%) | 210M (+11.72%) | 188M (+9.31%) | 172M (+13.53%) | 151M (-11.96%) | 172M (+30.57%) | 132M (+9.52%) | 120M (-8.44%) | 131M (-2.34%) | 134M (-5.50%) | 142M (-17.60%) | 172M (-33.97%) | 261M (+45.08%) | 180M (+72.74%) | 104M (+29.52%) | 80M (-5.36%) | 85M (-6.87%) | 91M (+24.99%) | 73M (+6.96%) | 68M (-9.18%) | 75M (-8.22%) | 82M (+27.61%) | 64M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11M | - | - | - | 4.40M | - | - | - | 7.40M (0.00%) | 7.40M | - | - | 9.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 49M (+54.40%) | 32M (+96.83%) | 16M (-35.59%) | 25M (+26.10%) | 20M (-64.58%) | 56M (+109.16%) | 27M (-6.76%) | 29M (+42.90%) | 20M (-31.01%) | 29M (+69.62%) | 17M (+285.39%) | 4.45M (-74.79%) | 18M (-12.45%) | 20M (-7.73%) | 22M (+46.74%) | 15M (+9.57%) | 14M (-60.61%) | 35M (-1.88%) | 35M (+195.96%) | 12M (+15.34%) | 10M (-22.96%) | 13M (-82.14%) | 75M (+593.79%) | 11M (+2.37%) | 11M (-6.48%) | 11M (-4.25%) | 12M (+6.04%) | 11M (-22.21%) | 14M (-58.76%) | 35M (+112.92%) | 16M (-47.72%) | 31M (+80.59%) | 17M (-39.83%) | 29M (+7.84%) | 27M (+11.06%) | 24M (+123.60%) | 11M (-58.60%) | 26M (+18.19%) | 22M (-3.92%) | 23M (+178.09%) | 8.17M (-64.32%) | 23M (+18.41%) | 19M (-17.28%) | 23M (+100.51%) | 12M (-59.37%) | 29M (+24.78%) | 23M (-2.17%) | 24M (+108.98%) | 11M (-61.34%) | 29M (+14.61%) | 25M (-7.27%) | 27M (+17.51%) | 23M (-27.41%) | 32M (+23.27%) | 26M (+2.92%) | 25M (+10.00%) | 23M (-8.18%) | 25M (+6.32%) | 24M (+4.34%) | 23M (+9.77%) | 21M (-11.94%) | 23M (+20.47%) | 19M (+6.01%) | 18M (+2.93%) | 18M (-2.52%) | 18M (0.00%) | 18M (-4.00%) | 19M (-9.40%) | 21M (-3.28%) | 22M (-1.95%) | 22M (-7.61%) | 24M (+32.74%) | 18M (-11.54%) | 20M (+14.05%) | 18M (+0.22%) | 18M (+25.23%) | 14M (-24.71%) | 19M (+6.78%) | 18M (+1.14%) | 18M (+12.18%) | 16M |
Operating Expenses | 49M (-14.92%) | 57M (+1.52%) | 57M (-35.35%) | 87M (+46.26%) | 60M (-28.30%) | 83M (+57.23%) | 53M (-24.48%) | 70M (+28.32%) | 55M (-3.92%) | 57M (+31.36%) | 43M (+21.30%) | 36M (-12.94%) | 41M (-11.31%) | 46M (-25.17%) | 62M (+11.35%) | 56M (+39.53%) | 40M (-35.15%) | 61M (+18.55%) | 52M (+38.06%) | 37M (+72.61%) | 22M (-36.23%) | 34M (-61.23%) | 88M (+157.65%) | 34M (+40.04%) | 24M (-20.74%) | 31M (+12.78%) | 27M (-23.57%) | 36M (+29.65%) | 27M (-20.55%) | 35M (-8.34%) | 38M (+2.00%) | 37M (-0.48%) | 37M (+30.03%) | 29M (-14.98%) | 34M (+24.82%) | 27M (-2.60%) | 28M (+7.25%) | 26M (-54.21%) | 56M (+138.22%) | 24M (+22.41%) | 19M (-15.63%) | 23M (-72.43%) | 83M (+198.81%) | 28M (-9.65%) | 31M (+7.21%) | 29M (-13.99%) | 33M (-3.61%) | 35M (+0.70%) | 34M (+18.14%) | 29M | -41.56M | 34M (+43.91%) | 23M (-27.41%) | 32M (-5.70%) | 34M (+31.07%) | 26M (-8.40%) | 28M | -9.62M | 37M (+62.96%) | 23M (-29.81%) | 32M (+37.84%) | 23M (-1.77%) | 24M (+12.59%) | 21M (+18.85%) | 18M (-11.72%) | 20M (+10.42%) | 18M (-17.06%) | 22M (+37.38%) | 16M (-26.17%) | 22M (-1.95%) | 22M (-55.35%) | 50M (+175.00%) | 18M (-11.63%) | 20M (+14.05%) | 18M (+0.22%) | 18M (+25.23%) | 14M (-24.67%) | 19M (+7.03%) | 18M (+0.97%) | 17M (+11.84%) | 16M |
Depreciation And Amortization | 107M (-7.78%) | 115M (+8922.66%) | 1.28M (-14.67%) | 1.50M (-6.25%) | 1.60M (+28.00%) | 1.25M (-7.41%) | 1.35M (+12.50%) | 1.20M (-4.00%) | 1.25M (-98.41%) | 79M (+7701.98%) | 1.01M (+9.78%) | 920K (+21.05%) | 760K (-97.74%) | 34M (+5084.62%) | 650K (+12.07%) | 580K (-31.76%) | 850K (+7.59%) | 790K (+11.27%) | 710K (+5.97%) | 670K (-2.90%) | 690K (0.00%) | 690K (-40.00%) | 1.15M (+219.44%) | 360K (-41.94%) | 620K (+51.22%) | 410K (+925.00%) | 40K (-90.00%) | 400K (0.00%) | 400K (-75.90%) | 1.66M (+16500.00%) | 10K | - | 30K (0.00%) | 30K (-99.95%) | 64M (+45700.00%) | 140K (+600.00%) | 20K (-33.33%) | 30K (0.00%) | 30K (-40.00%) | 50K (-97.66%) | 2.14M (+1326.67%) | 150K (-99.85%) | 102M (+54.63%) | 66M (+110150.00%) | 60K (-98.77%) | 4.89M (+30.05%) | 3.76M (-93.73%) | 60M (+85528.57%) | 70K (-12.50%) | 80K (-99.85%) | 55M (+4.56%) | 53M (+1.94%) | 52M (+2.93%) | 50M (+573.56%) | 7.45M (+3.47%) | 7.20M (-84.67%) | 47M (-17.18%) | 57M (+26.11%) | 45M (-13.69%) | 52M (+23.64%) | 42M (-9.71%) | 47M (+29.46%) | 36M (-10.01%) | 40M (+23.76%) | 32M (-19.08%) | 40M (+11.95%) | 36M (+16.57%) | 31M (-12.58%) | 35M (+26.30%) | 28M (-17.18%) | 34M (+27.60%) | 26M (+1.23%) | 26M (-3.03%) | 27M (+4.98%) | 25M (+1.72%) | 25M (+6.73%) | 23M (-5.21%) | 25M (+9.60%) | 23M (-5.79%) | 24M (+8.65%) | 22M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 730M (+83.28%) | 398M (+37.61%) | 289M (+74.07%) | 166M (-32.15%) | 245M (+16.38%) | 210M (-7.62%) | 228M (-27.39%) | 314M (-0.03%) | 314M (-7.60%) | 340M (-52.18%) | 710M (-13.31%) | 819M (-20.03%) | 1.02B (-35.71%) | 1.59B (+1.46%) | 1.57B (+26.49%) | 1.24B (+10.40%) | 1.12B (+129.13%) | 491M (+183.73%) | 173M (+16.59%) | 148M (+29.14%) | 115M (+16.73%) | 98M (+265.85%) | 27M (-71.30%) | 94M (+12.41%) | 83M (-19.40%) | 103M (0.00%) | 103M (-3.20%) | 107M (-9.42%) | 118M (-37.96%) | 190M (+53.03%) | 124M (-33.59%) | 187M (+0.45%) | 186M (+16.53%) | 160M (+3.24%) | 155M (+1.27%) | 153M (+1.78%) | 150M (+5.48%) | 142M (+59.42%) | 89M (-27.51%) | 123M (+30.81%) | 94M (+10.24%) | 85M (+84.05%) | 46M (-66.03%) | 137M (+36.86%) | 100M (-9.49%) | 110M (+1.23%) | 109M (-1.51%) | 111M (-8.06%) | 120M (+18.70%) | 101M (-46.61%) | 190M (+23.15%) | 154M (-28.42%) | 216M (+10.55%) | 195M (-14.57%) | 228M (-15.35%) | 270M (+29.75%) | 208M (+1.70%) | 204M (-0.24%) | 205M (+9.56%) | 187M (+20.33%) | 155M (+39.23%) | 112M (-12.39%) | 127M (-15.39%) | 151M (+32.41%) | 114M (+13.79%) | 100M (-11.48%) | 113M (+0.53%) | 112M (-10.94%) | 126M (-16.37%) | 151M (-36.93%) | 239M (+53.15%) | 156M (+81.09%) | 86M (+43.48%) | 60M (-10.53%) | 67M (-8.59%) | 73M (+24.93%) | 59M (+19.08%) | 49M (-14.15%) | 58M (-10.72%) | 64M (+32.71%) | 49M |
Ebit | 741M (+92.01%) | 386M (+25.70%) | 307M (+61.26%) | 190M (-26.11%) | 257M (+5.01%) | 245M (+2.68%) | 239M (-28.55%) | 334M (-2.97%) | 344M (+8.25%) | 318M (-56.41%) | 730M (-11.50%) | 825M (-21.95%) | 1.06B (-33.68%) | 1.59B (+1.16%) | 1.58B (+27.32%) | 1.24B (+9.05%) | 1.13B (+132.17%) | 489M (+185.98%) | 171M (+17.89%) | 145M (+26.81%) | 114M (+7.38%) | 106M (+259.87%) | 30M (-69.70%) | 98M (+10.19%) | 89M (-15.56%) | 105M (-3.06%) | 108M (-5.65%) | 115M (-11.29%) | 129M (-27.78%) | 179M (+38.79%) | 129M (-29.33%) | 183M (-7.17%) | 197M (+18.06%) | 167M (+0.31%) | 166M (+8.56%) | 153M (-3.53%) | 159M (+8.10%) | 147M (+56.75%) | 94M (-29.08%) | 132M (+32.11%) | 100M (+19.68%) | 83M (+103.49%) | 41M (-68.40%) | 130M (+11.62%) | 116M (+3.18%) | 113M (+3.33%) | 109M (-6.05%) | 116M (-7.89%) | 126M (+16.78%) | 108M (-44.44%) | 194M (+23.47%) | 157M (-25.75%) | 212M (+42.29%) | 149M (-35.93%) | 232M (-12.15%) | 265M (+22.15%) | 217M (-13.30%) | 250M (+22.60%) | 204M (+7.31%) | 190M (+17.43%) | 162M (-0.76%) | 163M (+22.04%) | 134M (-11.83%) | 151M (+43.71%) | 105M (+27.16%) | 83M (-25.57%) | 111M (-2.84%) | 115M (-1.40%) | 116M (-20.90%) | 147M (-38.54%) | 239M (+46.39%) | 163M (+85.36%) | 88M (+31.04%) | 67M (+0.12%) | 67M (-8.59%) | 73M (+24.93%) | 59M (+3.80%) | 57M (-1.51%) | 58M (-10.72%) | 64M (+32.71%) | 49M |
EBITDA | 847M (+69.02%) | 501M (+62.68%) | 308M (+60.66%) | 192M (-25.99%) | 259M (+5.12%) | 246M (+2.62%) | 240M (-28.40%) | 335M (-2.97%) | 346M (-12.93%) | 397M (-45.70%) | 731M (-11.47%) | 826M (-21.92%) | 1.06B (-35.01%) | 1.63B (+3.26%) | 1.58B (+27.31%) | 1.24B (+9.02%) | 1.14B (+131.97%) | 490M (+185.26%) | 172M (+17.84%) | 146M (+26.62%) | 115M (+7.35%) | 107M (+248.65%) | 31M (-68.64%) | 98M (+9.84%) | 89M (-15.30%) | 105M (-2.72%) | 108M (-5.95%) | 115M (-11.25%) | 130M (-28.22%) | 181M (+40.07%) | 129M (-34.97%) | 198M (+0.87%) | 197M (+18.05%) | 167M (-27.62%) | 230M (+50.33%) | 153M (-3.45%) | 159M (+8.09%) | 147M (+56.73%) | 94M (-29.09%) | 132M (+29.40%) | 102M (+22.02%) | 84M (-41.66%) | 143M (-26.86%) | 196M (+68.42%) | 116M (-1.06%) | 118M (+4.22%) | 113M (-35.91%) | 176M (+39.60%) | 126M (+16.75%) | 108M (-56.68%) | 249M (+18.72%) | 210M (-20.32%) | 264M (+32.37%) | 199M (-17.00%) | 240M (-11.73%) | 272M (+3.11%) | 264M (-14.02%) | 307M (+23.24%) | 249M (+2.79%) | 242M (+18.71%) | 204M (-2.75%) | 210M (+23.62%) | 170M (-11.45%) | 192M (+39.02%) | 138M (+12.11%) | 123M (-16.45%) | 147M (+1.26%) | 145M (-4.00%) | 151M (-13.40%) | 175M (-35.91%) | 273M (+43.79%) | 190M (+66.22%) | 114M (+21.34%) | 94M (+1.46%) | 93M (-5.97%) | 99M (+19.75%) | 82M (+1.04%) | 81M (+1.62%) | 80M (-9.39%) | 88M (+25.19%) | 71M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 27M (+14.73%) | 23M (+6.57%) | 22M (+4.83%) | 21M (+7.07%) | 20M (-36.88%) | 31M (+29.95%) | 24M (+8.18%) | 22M (-15.96%) | 26M (-27.17%) | 36M (+9.70%) | 33M (+204.08%) | 11M (+7.58%) | 10M (+26.04%) | 7.95M (-65.97%) | 23M (+240.52%) | 6.86M (+165.89%) | 2.58M (-89.29%) | 24M (+2491.40%) | 930K (+13.41%) | 820K (-99.90%) | 799M (+6191.34%) | 13M (-24.76%) | 17M (+1.26%) | 17M (-0.95%) | 17M (+58.33%) | 11M (-26.39%) | 14M (+87.53%) | 7.70M (+134.76%) | 3.28M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 54M (+16.11%) | 46M (+12.42%) | 41M (-4.97%) | 43M (-13.61%) | 50M (-3.11%) | 52M (+3.73%) | 50M (+6.04%) | 47M (-2.97%) | 48M (+5.58%) | 46M (+24.15%) | 37M (+17.48%) | 31M (+19.07%) | 26M (+10.49%) | 24M (-2.13%) | 24M (+6.45%) | 23M (-6.40%) | 25M (-10.05%) | 27M (+44.21%) | 19M (+1.67%) | 19M (-4.86%) | 20M (-5.19%) | 21M (+3.46%) | 20M (-5.68%) | 21M (-7.45%) | 23M (+24.08%) | 18M (+1.60%) | 18M (+0.67%) | 18M (+6.77%) | 17M (-5.34%) | 18M (+29.74%) | 14M (-12.28%) | 16M (0.00%) | 16M (+27.15%) | 12M (+0.24%) | 12M (-4.96%) | 13M (+2.46%) | 13M (+2.44%) | 12M (-3.76%) | 13M (-14.74%) | 15M (-14.00%) | 17M (-2.08%) | 18M (+4.28%) | 17M (-5.38%) | 18M (+6.87%) | 17M (-4.63%) | 18M (+19.27%) | 15M (-1.92%) | 15M (-3.63%) | 16M (+8.28%) | 15M (-14.00%) | 17M (+17.90%) | 14M (+9.16%) | 13M (+3.97%) | 13M (-16.33%) | 15M (+4.58%) | 14M (+19.40%) | 12M (+33.26%) | 9.05M (+17.99%) | 7.67M (-36.03%) | 12M (+12.79%) | 11M (+24.91%) | 8.51M (-1.39%) | 8.63M (-14.72%) | 10M (+29.91%) | 7.79M (-66.26%) | 23M (+212.45%) | 7.39M (-5.26%) | 7.80M (-1.76%) | 7.94M (+39.79%) | 5.68M (+41.29%) | 4.02M (-17.96%) | 4.90M (-10.91%) | 5.50M (+15.55%) | 4.76M (-7.57%) | 5.15M (+10.04%) | 4.68M (-12.69%) | 5.36M (-4.96%) | 5.64M (-27.32%) | 7.76M (-9.45%) | 8.57M (+52.22%) | 5.63M |
Net Interest Income | -26.90M (+17.88%) | -22.82M (+1.92%) | -22.39M (-13.12%) | -25.77M (-15.37%) | -30.45M (+68.60%) | -18.06M (-27.41%) | -24.88M (-16.90%) | -29.94M (+35.23%) | -22.14M (+241.14%) | -6.49M (+120.75%) | -2.94M (-73.30%) | -11.01M | 3.35M (-42.54%) | 5.83M | -15.44M (-6.42%) | -16.50M (-27.12%) | -22.64M (-10.80%) | -25.38M (+41.16%) | -17.98M (-1.91%) | -18.33M | 799M | -15.90M (-14.05%) | -18.50M (+4.34%) | -17.73M (+8.71%) | -16.31M (+47.60%) | -11.05M (-17.84%) | -13.45M (-2.11%) | -13.74M (+10.81%) | -12.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 687M (+102.35%) | 339M (+27.77%) | 266M (+80.76%) | 147M (-30.59%) | 212M (+9.43%) | 193M (-0.04%) | 194M (-32.60%) | 287M (-4.32%) | 300M (+10.23%) | 272M (-60.97%) | 698M (-13.03%) | 802M (-22.38%) | 1.03B (-35.62%) | 1.61B (+3.27%) | 1.55B (+27.87%) | 1.22B (+9.37%) | 1.11B (+138.43%) | 466M (+205.93%) | 152M (+19.99%) | 127M (+32.68%) | 96M (+11.11%) | 86M (+792.64%) | 9.65M (-87.42%) | 77M (+16.14%) | 66M (-23.91%) | 87M (0.00%) | 87M (-10.35%) | 97M (-14.20%) | 113M (-30.72%) | 163M (+42.37%) | 114M (-37.32%) | 183M (0.00%) | 183M (+18.31%) | 154M (+0.34%) | 154M (+9.69%) | 140M (-4.20%) | 146M (+8.88%) | 134M (+66.30%) | 81M (-30.93%) | 117M (+41.52%) | 83M (+25.65%) | 66M (+174.85%) | 24M (-78.58%) | 112M (+12.19%) | 100M (-2.73%) | 102M (+4.25%) | 98M (-2.69%) | 101M (-8.73%) | 111M (+18.29%) | 94M (-47.41%) | 178M (+24.30%) | 143M (-28.05%) | 199M (+6.60%) | 187M (-17.12%) | 225M (-12.58%) | 257M (+25.86%) | 205M (-2.01%) | 209M (+6.41%) | 196M (+10.24%) | 178M (+17.74%) | 151M (+16.67%) | 130M (+3.69%) | 125M (-11.64%) | 141M (+44.86%) | 98M (+4.30%) | 94M (-10.00%) | 104M (-2.66%) | 107M (-1.38%) | 108M (-24.44%) | 143M (-37.29%) | 229M (+44.27%) | 158M (+91.77%) | 83M (+46.48%) | 56M (-0.83%) | 57M (-12.64%) | 65M (+20.38%) | 54M (+39.68%) | 39M (-21.78%) | 49M (-5.97%) | 53M (+22.37%) | 43M |
Income Tax Expense | 284M (+171.80%) | 104M (+22.02%) | 86M (+48.69%) | 58M (-21.55%) | 73M (+3.47%) | 71M (+18.42%) | 60M (-17.27%) | 72M (-93.81%) | 1.17B (+1620.15%) | 68M (-68.55%) | 216M (-2.40%) | 221M (-21.47%) | 282M (-37.72%) | 453M (+0.25%) | 452M (+27.54%) | 354M (+12.72%) | 314M (+119.43%) | 143M (+226.71%) | 44M (+21.42%) | 36M (+38.77%) | 26M (+46.07%) | 18M (+182.09%) | 6.31M (-75.23%) | 25M (+23.70%) | 21M (-19.44%) | 26M (0.00%) | 26M (-3.98%) | 27M (-16.47%) | 32M (-39.53%) | 53M (+75.20%) | 30M (-38.44%) | 49M (0.00%) | 49M (+14.16%) | 43M (+4.98%) | 41M (+3.69%) | 39M (-9.19%) | 43M (-16.41%) | 52M (+117.46%) | 24M (-28.38%) | 33M (+38.35%) | 24M (+25.21%) | 19M (+115.25%) | 8.92M (-68.01%) | 28M (+0.32%) | 28M (+30.47%) | 21M (-27.43%) | 29M (+1.77%) | 29M (-0.21%) | 29M (+34.42%) | 22M (-41.77%) | 37M (+8.43%) | 34M (-26.14%) | 46M (+9.50%) | 42M (-26.95%) | 58M (-9.24%) | 64M (+20.33%) | 53M (+12.25%) | 47M (-4.65%) | 49M (+10.94%) | 44M (+14.07%) | 39M (+79.79%) | 22M (-23.51%) | 28M (-19.81%) | 35M (+70.68%) | 21M (+28.57%) | 16M (-10.56%) | 18M (-15.89%) | 21M (+2.74%) | 21M (-22.74%) | 27M (-28.88%) | 38M (+27.17%) | 30M | -10.00K | 10M (-27.08%) | 14M (+4.88%) | 14M (+28.03%) | 11M (+53.94%) | 6.86M (-40.24%) | 11M (+2.59%) | 11M (+33.37%) | 8.39M |
Net Income From Continuing Operations | 403M (+73.01%) | 233M (+29.34%) | 180M (+101.42%) | 89M (-35.38%) | 138M (+12.87%) | 123M (-8.31%) | 134M (-37.77%) | 215M | -868.67M | 206M (-57.26%) | 482M (-17.08%) | 581M (-22.72%) | 752M (-34.79%) | 1.15B (+4.51%) | 1.10B (+28.01%) | 862M (+8.05%) | 797M (+146.85%) | 323M (+197.55%) | 109M (+19.41%) | 91M (-99.92%) | 114B (+167509.08%) | 68M (+1969.70%) | 3.30M (-93.56%) | 51M (+12.71%) | 45M (-33.30%) | 68M (+11.28%) | 61M (-12.77%) | 70M (-13.29%) | 81M (-26.48%) | 110M (+30.60%) | 84M (-36.91%) | 134M (+17.40%) | 114M (-63.64%) | 313M (+42.13%) | 220M | -208.25M | 103M (-63.45%) | 282M | - | - | - | 225M | - | - | - | 244M | - | - | - | 475M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 365M (+96.70%) | 185M (+3.92%) | 178M (+101.79%) | 88M (-35.71%) | 138M (+14.48%) | 120M (-8.60%) | 131M (-38.47%) | 214M | -869.51M | 203M (-57.62%) | 479M (-17.38%) | 580M (-22.63%) | 750M (-34.85%) | 1.15B (+4.65%) | 1.10B (+28.01%) | 859M (+7.93%) | 796M (+147.57%) | 322M (+203.09%) | 106M (+18.15%) | 90M (+32.12%) | 68M (+1.46%) | 67M (+3840.59%) | 1.70M (-96.66%) | 51M (+13.00%) | 45M (-25.64%) | 61M (0.00%) | 61M (-13.81%) | 70M (-12.84%) | 81M (-25.85%) | 109M (+30.06%) | 84M (-37.63%) | 134M (0.00%) | 134M (+21.15%) | 111M (-2.09%) | 113M (+11.58%) | 101M (-2.01%) | 103M (+27.60%) | 81M (+44.96%) | 56M (-32.83%) | 83M (+41.96%) | 59M (+31.23%) | 45M (+226.26%) | 14M (-83.57%) | 83M (+16.08%) | 72M (-8.09%) | 78M (+17.56%) | 66M (-6.63%) | 71M (-12.28%) | 81M (+17.41%) | 69M (-50.33%) | 139M (+29.30%) | 107M (-29.23%) | 152M (+7.05%) | 142M (-14.15%) | 165M (-14.06%) | 192M (+28.14%) | 150M (-5.60%) | 159M (+10.92%) | 143M (+8.36%) | 132M (+18.67%) | 111M (+5.29%) | 106M (+11.60%) | 95M (-9.74%) | 105M (+37.31%) | 76M (+1.50%) | 75M (-11.57%) | 85M (-0.69%) | 86M (-2.92%) | 88M (-26.55%) | 120M (-36.86%) | 191M (+51.61%) | 126M (+93.98%) | 65M (+45.32%) | 45M (+7.47%) | 41M (-18.62%) | 51M (+18.67%) | 43M (+44.84%) | 30M (-18.43%) | 36M (-11.27%) | 41M (+19.51%) | 34M |