Terex (TEX) Income Statement (2008 - 2026)
Income Statement report data from Jun 30, 2008 to Mar 31, 2026 for Terex (TEX).
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 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Sep 30, 2008 | Jun 30, 2008 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.73B (+31.56%) | 1.32B (-4.97%) | 1.39B (-6.72%) | 1.49B (+20.99%) | 1.23B (-0.97%) | 1.24B (+2.39%) | 1.21B (-12.30%) | 1.38B (+6.97%) | 1.29B (+5.62%) | 1.22B (-5.18%) | 1.29B (-8.06%) | 1.40B (+13.55%) | 1.24B (+1.46%) | 1.22B (+8.69%) | 1.12B (+4.03%) | 1.08B (+7.44%) | 1.00B (+1.25%) | 990M (-0.37%) | 994M (-4.32%) | 1.04B (+20.19%) | 864M (+9.85%) | 787M (+2.76%) | 766M (+10.88%) | 691M (-17.17%) | 834M (-5.81%) | 885M (-13.62%) | 1.02B (-21.60%) | 1.31B (+14.98%) | 1.14B (+8.37%) | 1.05B (-4.55%) | 1.10B (-12.31%) | 1.25B (+12.22%) | 1.12B (+126.08%) | 494M (-55.55%) | 1.11B (-5.97%) | 1.18B (+17.36%) | 1.01B (+3.30%) | 975M (-7.73%) | 1.06B (-18.59%) | 1.30B (+16.46%) | 1.11B (+34.61%) | 828M (-34.06%) | 1.26B (-12.99%) | 1.44B (-3.52%) | 1.50B (-16.42%) | 1.79B (-1.13%) | 1.81B (-11.94%) | 2.06B (+24.21%) | 1.65B (-8.68%) | 1.81B (+3.12%) | 1.76B (-5.61%) | 1.86B (+12.57%) | 1.65B (+24.40%) | 1.33B (-27.04%) | 1.82B (-9.42%) | 2.01B (+10.56%) | 1.82B (+13.01%) | 1.61B (-10.73%) | 1.80B (+21.19%) | 1.49B (+18.47%) | 1.26B (+16.77%) | 1.08B (-0.38%) | 1.08B (+15.39%) | 936M (-23.67%) | 1.23B (+29.43%) | 947M (-1.92%) | 966M (-61.59%) | 2.51B (-14.35%) | 2.94B |
Cost Of Revenue | 1.53B (+40.57%) | 1.09B (-1.63%) | 1.10B (-7.61%) | 1.20B (+21.79%) | 982M (-5.94%) | 1.04B (+7.96%) | 967M (-8.17%) | 1.05B (+5.83%) | 995M (+3.67%) | 960M (-3.83%) | 998M (-5.87%) | 1.06B (+10.78%) | 957M (-2.62%) | 983M (+11.24%) | 883M (+2.22%) | 864M (+5.82%) | 817M (-0.18%) | 818M (+0.36%) | 815M (+1.02%) | 807M (+17.17%) | 689M (+8.05%) | 638M (+2.94%) | 619M (+6.15%) | 583M (-16.29%) | 697M (-2.72%) | 716M (-12.10%) | 815M (-21.26%) | 1.04B (+15.16%) | 899M (+7.74%) | 834M (-2.85%) | 859M (-11.87%) | 974M (+9.73%) | 888M (+3.30%) | 860M (-3.65%) | 892M (-5.19%) | 941M (+10.11%) | 855M (-1.77%) | 870M (-0.29%) | 873M (-17.35%) | 1.06B (+13.19%) | 933M (+35.59%) | 688M (-31.43%) | 1.00B (-12.07%) | 1.14B (-6.42%) | 1.22B (-15.95%) | 1.45B (-0.14%) | 1.45B (-10.96%) | 1.63B (+23.47%) | 1.32B (-7.36%) | 1.43B (+3.67%) | 1.38B (-8.92%) | 1.51B (+13.34%) | 1.33B (+24.86%) | 1.07B (-26.06%) | 1.44B (-8.81%) | 1.58B (+6.33%) | 1.49B (+10.74%) | 1.34B (-12.03%) | 1.53B (+20.00%) | 1.27B (+16.92%) | 1.09B (+19.42%) | 912M (-1.42%) | 925M (+10.46%) | 837M (-25.00%) | 1.12B (+26.66%) | 882M (-1.91%) | 899M (-56.55%) | 2.07B (-9.47%) | 2.28B |
Costof Goods And Services Sold | 1.53B (+40.57%) | 1.09B (-1.63%) | 1.10B (-7.61%) | 1.20B (+21.79%) | 982M (-5.94%) | 1.04B (+7.96%) | 967M (-8.17%) | 1.05B (+5.83%) | 995M (+3.67%) | 960M (-3.83%) | 998M (-5.87%) | 1.06B (+10.78%) | 957M (-2.62%) | 983M (+11.24%) | 883M (+2.22%) | 864M (+5.82%) | 817M (-0.18%) | 818M (+0.36%) | 815M (+1.02%) | 807M (+17.17%) | 689M (+8.05%) | 638M (+2.94%) | 619M (+6.15%) | 583M (-16.29%) | 697M (-2.72%) | 716M (-12.10%) | 815M (-21.26%) | 1.04B (+15.16%) | 899M (+7.74%) | 834M (-2.85%) | 859M (-11.87%) | 974M (+9.73%) | 888M (+3.30%) | 860M (-3.65%) | 892M (-5.19%) | 941M (+10.11%) | 855M (-1.77%) | 870M (-0.29%) | 873M (-17.35%) | 1.06B (+13.19%) | 933M (+35.59%) | 688M (-31.43%) | 1.00B (-12.07%) | 1.14B (-6.42%) | 1.22B (-15.95%) | 1.45B (-0.14%) | 1.45B (-10.96%) | 1.63B (+23.47%) | 1.32B (-7.36%) | 1.43B (+3.67%) | 1.38B (-8.92%) | 1.51B (+13.34%) | 1.33B (+24.86%) | 1.07B (-26.06%) | 1.44B (-8.81%) | 1.58B (+6.33%) | 1.49B (+10.74%) | 1.34B (-12.03%) | 1.53B (+20.00%) | 1.27B (+16.92%) | 1.09B (+19.42%) | 912M (-1.42%) | 925M (+10.46%) | 837M (-25.00%) | 1.12B (+26.66%) | 882M (-1.91%) | 899M (-56.55%) | 2.07B (-9.47%) | 2.28B |
Gross Profit | 206M (-10.82%) | 231M (-18.09%) | 282M (-3.09%) | 291M (+17.81%) | 247M (+25.38%) | 197M (-19.59%) | 245M (-25.53%) | 329M (+10.77%) | 297M (+12.76%) | 263M (-9.79%) | 292M (-14.84%) | 343M (+23.04%) | 279M (+18.49%) | 235M (-0.80%) | 237M (+11.37%) | 213M (+14.59%) | 186M (+8.09%) | 172M (-3.70%) | 179M (-22.93%) | 232M (+32.04%) | 175M (+17.56%) | 149M (+1.98%) | 146M (+36.60%) | 107M (-21.65%) | 137M (-18.92%) | 169M (-19.56%) | 210M (-22.88%) | 272M (+14.30%) | 238M (+10.81%) | 215M (-10.62%) | 240M (-13.82%) | 279M (+21.87%) | 229M (+12.06%) | 204M (-6.85%) | 219M (-9.02%) | 241M (+58.04%) | 152M (+45.46%) | 105M (-43.07%) | 184M (-24.04%) | 242M (+33.24%) | 182M (+29.79%) | 140M (-44.53%) | 252M (-16.48%) | 302M (+9.26%) | 277M (-18.41%) | 339M (-5.12%) | 357M (-15.69%) | 424M (+27.11%) | 333M (-13.56%) | 386M (+1.13%) | 381M (+8.60%) | 351M (+9.34%) | 321M (+22.55%) | 262M (-30.77%) | 379M (-11.67%) | 429M (+29.56%) | 331M (+24.45%) | 266M (-3.56%) | 276M (+28.25%) | 215M (+28.53%) | 167M (+2.01%) | 164M (+5.81%) | 155M (+57.26%) | 99M (-10.13%) | 110M (+66.57%) | 66M (-1.94%) | 67M (-84.96%) | 446M (-31.48%) | 651M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | 39M | - | - | - | 25M | - | - | - | 28M | - | - | - | 22M | - | - | - | 52M | - | - | - | 59M | - | - | - | 72M | - | - | - | 63M | - | - | - | 81M | - | - | - | 86M | - | - | - | 90M | - | - | - | 87M | - | - | - | 132M | - | - | - | 72M | - | - | - | 69M | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 241M (+117.12%) | 111M (-21.83%) | 142M (-12.35%) | 162M (+0.62%) | 161M (+11.81%) | 144M (+17.07%) | 123M (-9.56%) | 136M (-2.16%) | 139M (-5.44%) | 147M (+13.95%) | 129M (-3.01%) | 133M (+1.53%) | 131M (+14.51%) | 114M (-1.63%) | 116M (+6.70%) | 109M (-2.07%) | 111M (+9.01%) | 102M (-2.11%) | 104M (-4.40%) | 109M (-4.21%) | 114M (-3.15%) | 118M (+7.10%) | 110M (+10.13%) | 100M (-30.67%) | 144M (-1.30%) | 146M (+18.26%) | 123M (-15.50%) | 146M (+5.58%) | 138M (+3.83%) | 133M (-2.13%) | 136M (-7.05%) | 146M (+8.86%) | 134M (-20.67%) | 169M (+10.58%) | 153M (-6.07%) | 163M (+3.82%) | 157M (-19.40%) | 195M (+35.00%) | 144M (-14.46%) | 169M (-1.00%) | 170M (+92.11%) | 89M (-44.67%) | 160M (-3.49%) | 166M (-28.53%) | 232M (-13.48%) | 269M (+11.68%) | 241M (-8.52%) | 263M (+1.74%) | 258M (+1.61%) | 254M (+4.74%) | 243M (-9.30%) | 268M (+4.73%) | 256M (-3.91%) | 266M (+7.82%) | 247M (-2.72%) | 254M (-5.02%) | 267M (+4.30%) | 256M (+14.80%) | 223M (+7.16%) | 208M (+17.90%) | 177M (+10.11%) | 160M (-3.02%) | 165M (+0.18%) | 165M (-19.16%) | 204M (+12.82%) | 181M (+1.57%) | 178M (-36.16%) | 279M (-0.46%) | 280M |
Operating Expenses | 241M (+60.67%) | 150M (+5.63%) | 142M (-12.35%) | 162M (+0.62%) | 161M (-4.73%) | 169M (+37.40%) | 123M (-9.56%) | 136M (-2.16%) | 139M (-20.57%) | 175M (+35.66%) | 129M (-3.01%) | 133M (+1.53%) | 131M (-3.96%) | 136M (+17.28%) | 116M (+6.70%) | 109M (-2.07%) | 111M (-27.87%) | 154M (+47.94%) | 104M (-4.40%) | 109M (-4.21%) | 114M (-35.47%) | 177M (+60.75%) | 110M (+10.13%) | 100M (-30.67%) | 144M (-34.07%) | 218M (+77.03%) | 123M (-15.50%) | 146M (+5.58%) | 138M (-29.61%) | 196M (+44.37%) | 136M (-7.05%) | 146M (+8.86%) | 134M (-46.34%) | 250M (+63.49%) | 153M (-6.07%) | 163M (+3.82%) | 157M (-44.13%) | 281M (+94.73%) | 144M (-14.46%) | 169M (-1.00%) | 170M (-4.48%) | 178M (+11.29%) | 160M (-3.49%) | 166M (-28.53%) | 232M (-34.63%) | 356M (+47.82%) | 241M (-8.52%) | 263M (+1.74%) | 258M (-33.02%) | 386M (+58.90%) | 243M (-9.30%) | 268M (+4.73%) | 256M (-24.31%) | 338M (+36.89%) | 247M (-2.72%) | 254M (-5.02%) | 267M (-17.92%) | 325M (+45.87%) | 223M (+7.16%) | 208M (+17.90%) | 177M (+10.11%) | 160M (-3.02%) | 165M (+0.18%) | 165M (-19.16%) | 204M (+12.82%) | 181M (+1.57%) | 178M (-36.16%) | 279M (-0.46%) | 280M |
Depreciation And Amortization | 77M (+97.44%) | 39M (-2.50%) | 40M (+2.56%) | 39M (0.00%) | 39M (+5.41%) | 37M (+146.67%) | 15M (0.00%) | 15M (0.00%) | 15M (-73.21%) | 56M | - | - | - | 47M | - | - | - | 50M | - | - | - | 50M | - | - | - | 46M | - | - | - | 45M | - | - | - | 66M | - | - | - | 74M | - | - | - | 77M | - | - | - | 155M | - | - | - | 113M | - | - | 38M (-66.14%) | 113M | - | - | 39M (-60.97%) | 99M | - | - | 26M | - | - | 20M | - | - | 17M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -82.00M | 137M (-2.14%) | 140M (+8.53%) | 129M (+86.96%) | 69M (+30.19%) | 53M (-56.56%) | 122M (-36.79%) | 193M (+22.15%) | 158M (+35.74%) | 116M (-28.59%) | 163M (-22.34%) | 210M (+42.11%) | 148M (+22.27%) | 121M (0.00%) | 121M (+16.27%) | 104M (+39.46%) | 75M (+6.73%) | 70M (-5.93%) | 74M (-39.43%) | 123M (+99.19%) | 62M (+94.62%) | 32M (-13.42%) | 37M (+393.24%) | 7.40M | -7.10M | 23M (-73.50%) | 86M (-31.43%) | 126M (+26.38%) | 100M (+22.18%) | 82M (-21.69%) | 104M (-21.30%) | 132M (+40.40%) | 94M (+171.76%) | 35M (-47.34%) | 66M (-15.19%) | 78M | -4.70M (-98.23%) | -266.10M | 40M (-46.05%) | 73M (+549.56%) | 11M (-77.97%) | 51M (-44.30%) | 92M (-32.33%) | 136M (+207.92%) | 44M (-37.22%) | 70M (-39.73%) | 117M (-27.41%) | 161M (+114.53%) | 75M (-42.92%) | 131M (-5.19%) | 139M (+65.99%) | 84M (+27.29%) | 66M | -3.90M | 132M (-24.63%) | 175M (+174.29%) | 64M (+551.02%) | 9.80M (-81.37%) | 53M (+673.53%) | 6.80M | -9.30M | 3.60M | -10.40M (-84.36%) | -66.50M (-29.63%) | -94.50M (-17.90%) | -115.10M (+3.69%) | -111.00M | 167M (-54.92%) | 371M |
Ebit | -82.00M | 137M (-2.14%) | 140M (+8.53%) | 129M (+86.96%) | 69M (+30.19%) | 53M (-56.56%) | 122M (-36.79%) | 193M (+22.15%) | 158M (+35.74%) | 116M (-28.59%) | 163M (-22.34%) | 210M (+42.11%) | 148M (+22.27%) | 121M (0.00%) | 121M (+16.27%) | 104M (+39.46%) | 75M (+6.73%) | 70M (-5.93%) | 74M (-39.43%) | 123M (+99.19%) | 62M (+94.62%) | 32M (-13.42%) | 37M (+393.24%) | 7.40M | -7.10M | 23M (-73.50%) | 86M (-31.43%) | 126M (+26.38%) | 100M (+22.18%) | 82M (-21.69%) | 104M (-21.30%) | 132M (+40.40%) | 94M (+171.76%) | 35M (-47.34%) | 66M (-15.19%) | 78M | -4.70M (-98.23%) | -266.10M | 40M (-46.05%) | 73M (+549.56%) | 11M (-77.97%) | 51M (-44.30%) | 92M (-32.33%) | 136M (+207.92%) | 44M (-37.22%) | 70M (-39.73%) | 117M (-27.41%) | 161M (+114.53%) | 75M (-42.92%) | 131M (-5.19%) | 139M (+65.99%) | 84M (+27.29%) | 66M | -3.90M | 132M (-24.63%) | 175M (+174.29%) | 64M (+551.02%) | 9.80M (-81.37%) | 53M (+673.53%) | 6.80M | -9.30M | 3.60M | -10.40M (-84.36%) | -66.50M (-29.63%) | -94.50M (-17.90%) | -115.10M (+3.69%) | -111.00M | 167M (-54.92%) | 371M |
EBITDA | -5.00M | 176M (-2.22%) | 180M (+7.14%) | 168M (+55.56%) | 108M (+20.00%) | 90M (-34.31%) | 137M (-34.13%) | 208M (+20.23%) | 173M (+2.13%) | 169M (+2.05%) | 166M (-19.73%) | 207M (+37.14%) | 151M (-11.66%) | 171M (+41.19%) | 121M (+19.70%) | 101M (+35.75%) | 74M (-46.67%) | 140M (+87.75%) | 74M (-26.65%) | 101M (+60.54%) | 63M (-37.71%) | 101M (+394.15%) | 21M (+376.74%) | 4.30M | -8.00M | 228M (+287.27%) | 59M (-50.92%) | 120M | -25.60M | 199M (+178.49%) | 72M (-32.71%) | 106M (+32.34%) | 80M (+114.97%) | 37M (-50.00%) | 75M (-46.19%) | 139M | -11.50M (-92.42%) | -151.70M | 103M (+337.87%) | 24M | -42.20M | 121M (+27.29%) | 95M (-33.40%) | 143M (+238.48%) | 42M (-75.15%) | 169M (+40.35%) | 121M (-42.93%) | 212M (+175.03%) | 77M (-67.58%) | 237M (+59.19%) | 149M (+85.32%) | 80M (-22.69%) | 104M (-34.14%) | 158M (+93.50%) | 82M (-53.87%) | 177M (+72.42%) | 103M (+514.37%) | 17M (-84.57%) | 108M (+147.60%) | 44M (+158.58%) | 17M | -21.10M (-25.96%) | -28.50M (-38.18%) | -46.10M (-51.47%) | -95.00M (+3.49%) | -91.80M (-2.75%) | -94.40M | 165M (-56.25%) | 377M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 4.00M (-20.00%) | 5.00M (+66.67%) | 3.00M (+50.00%) | 2.00M (0.00%) | 2.00M (-50.00%) | 4.00M (+33.33%) | 3.00M (+50.00%) | 2.00M (-50.00%) | 4.00M (+110.53%) | 1.90M (-5.00%) | 2.00M (+81.82%) | 1.10M (-45.00%) | 2.00M (+122.22%) | 900K (-18.18%) | 1.10M (+175.00%) | 400K (-33.33%) | 600K (-25.00%) | 800K (+33.33%) | 600K (-62.50%) | 1.60M (+128.57%) | 700K (-36.36%) | 1.10M (+37.50%) | 800K (0.00%) | 800K (-11.11%) | 900K (-18.18%) | 1.10M (-42.11%) | 1.90M (+5.56%) | 1.80M (+5.88%) | 1.70M (0.00%) | 1.70M (0.00%) | 1.70M (-15.00%) | 2.00M (-39.39%) | 3.30M (+94.12%) | 1.70M (-10.53%) | 1.90M (+26.67%) | 1.50M (-16.67%) | 1.80M (+80.00%) | 1.00M (0.00%) | 1.00M (-9.09%) | 1.10M (-8.33%) | 1.20M (+33.33%) | 900K (-10.00%) | 1.00M (+11.11%) | 900K (-10.00%) | 1.00M (-44.44%) | 1.80M (-21.74%) | 2.30M (+91.67%) | 1.20M (-7.69%) | 1.30M (-23.53%) | 1.70M (+13.33%) | 1.50M (-16.67%) | 1.80M (+5.88%) | 1.70M (-29.17%) | 2.40M (+84.62%) | 1.30M (-48.00%) | 2.50M (-3.85%) | 2.60M (-56.67%) | 6.00M (+87.50%) | 3.20M (+6.67%) | 3.00M (+42.86%) | 2.10M (-25.00%) | 2.80M (+40.00%) | 2.00M (+81.82%) | 1.10M (-21.43%) | 1.40M (+75.00%) | 800K (-27.27%) | 1.10M (-75.00%) | 4.40M (-12.00%) | 5.00M |
Interest Expense | 47M (+4.44%) | 45M (0.00%) | 45M (+2.27%) | 44M (+2.33%) | 43M (-5.29%) | 45M (+249.23%) | 13M (-16.67%) | 16M (+4.00%) | 15M (-4.46%) | 16M (-7.65%) | 17M (+10.39%) | 15M (+3.36%) | 15M (+13.74%) | 13M (-2.96%) | 14M (+14.41%) | 12M (+11.32%) | 11M (-2.75%) | 11M (-11.38%) | 12M (-5.38%) | 13M (-15.03%) | 15M (-3.77%) | 16M (+0.63%) | 16M (-4.24%) | 17M (-6.78%) | 18M (-3.28%) | 18M (-16.82%) | 22M (-10.57%) | 25M (+6.96%) | 23M (+13.30%) | 20M (+10.33%) | 18M (+1.10%) | 18M (+14.47%) | 16M (+2.58%) | 16M (0.00%) | 16M (+2.65%) | 15M (-29.44%) | 21M (-18.94%) | 26M (+3.94%) | 25M (-0.39%) | 26M (+3.24%) | 25M (-1.20%) | 25M (-2.72%) | 26M (-7.89%) | 28M (-5.42%) | 30M (+4.61%) | 28M (-2.08%) | 29M (-9.15%) | 32M (+4.28%) | 30M (+3.05%) | 30M (-7.23%) | 32M (+1.27%) | 31M (-5.99%) | 33M (-3.47%) | 35M (-18.78%) | 43M (-9.17%) | 47M (+15.80%) | 41M (-2.88%) | 42M (+12.40%) | 37M (+32.97%) | 28M (-1.06%) | 28M (-21.88%) | 36M (+1.98%) | 35M (-1.39%) | 36M (+10.12%) | 33M (+29.37%) | 25M (+7.69%) | 23M (-11.36%) | 26M (+8.64%) | 24M |
Net Interest Income | 4.00M | -172.00M | 3.00M (+50.00%) | 2.00M (0.00%) | 2.00M | -41.40M (+314.00%) | -10.00M (-26.47%) | -13.60M (+23.64%) | -11.00M (-20.29%) | -13.80M (-8.00%) | -15.00M (+4.90%) | -14.30M (+10.85%) | -12.90M (+5.74%) | -12.20M (-1.61%) | -12.40M (+8.77%) | -11.40M (+14.00%) | -10.00M (-0.99%) | -10.10M (-13.68%) | -11.70M (+2.63%) | -11.40M (-21.92%) | -14.60M (-1.35%) | -14.80M (-1.33%) | -15.00M (-4.46%) | -15.70M (-6.55%) | -16.80M (-2.33%) | -17.20M (-14.43%) | -20.10M (-11.84%) | -22.80M (+7.04%) | -21.30M (+14.52%) | -18.60M (+11.38%) | -16.70M (+3.09%) | -16.20M (+28.57%) | -12.60M (-8.70%) | -13.80M (+1.47%) | -13.60M (0.00%) | -13.60M (-30.61%) | -19.60M (-22.83%) | -25.40M (+4.10%) | -24.40M (0.00%) | -24.40M (+3.83%) | -23.50M (-2.49%) | -24.10M (-2.43%) | -24.70M (-8.52%) | -27.00M (-5.26%) | -28.50M (+7.95%) | -26.40M (-0.38%) | -26.50M (-13.11%) | -30.50M (+4.81%) | -29.10M (+4.68%) | -27.80M (-8.25%) | -30.30M (+2.36%) | -29.60M (-6.62%) | -31.70M (-1.55%) | -32.20M (-22.03%) | -41.30M (-6.98%) | -44.40M (+17.15%) | -37.90M (+6.16%) | -35.70M (+5.31%) | -33.90M (+36.14%) | -24.90M (-4.60%) | -26.10M (-21.62%) | -33.30M (-0.30%) | -33.40M (-4.02%) | -34.80M (+11.54%) | -31.20M (+27.87%) | -24.40M (+9.42%) | -22.30M (+1.36%) | -22.00M (+13.99%) | -19.30M |
Other Non Operating Income | -1.00M (-94.44%) | -18.00M (+350.00%) | -4.00M | 2.00M | -2.00M (-95.24%) | -42.00M (+223.08%) | -13.00M (+116.67%) | -6.00M (-40.00%) | -10.00M (+900.00%) | -1.00M | 1.00M | -3.80M (+137.50%) | -1.60M (-77.14%) | -7.00M (+600.00%) | -1.00M (-69.70%) | -3.30M (+1000.00%) | -300.00K | 13M | -1.10M | 1.20M (-53.85%) | 2.60M (-46.94%) | 4.90M | -600.00K | 2.10M | -1.60M (-73.77%) | -6.10M | 1.60M | -1.30M (-59.38%) | -3.20M (-94.72%) | -60.60M (+1537.84%) | -3.70M (+131.25%) | -1.60M | 1.20M (-97.67%) | 52M (+911.76%) | 5.10M (-91.63%) | 61M | -18.90M (-38.64%) | -30.80M (+2269.23%) | -1.30M (-78.69%) | -6.10M (+3.39%) | -5.90M (-75.00%) | -23.60M (+105.22%) | -11.50M (+238.24%) | -3.40M (-39.29%) | -5.60M (+64.71%) | -3.40M (+161.54%) | -1.30M (-35.00%) | -2.00M (-31.03%) | -2.90M | 5.30M | -1.70M (-26.09%) | -2.30M (+43.75%) | -1.60M | 7.90M | -3.60M (0.00%) | -3.60M | 4.50M (-96.83%) | 142M (+184.20%) | 50M (+44.51%) | 35M (-33.33%) | 52M | -21.50M | 8.50M | -12.90M (+975.00%) | -1.20M | 4.20M | -3.20M (-44.83%) | -5.80M | 2.30M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -126.00M | 83M (-11.70%) | 94M (+5.62%) | 89M (+242.31%) | 26M | -2.00M | 99M (-43.10%) | 174M (+27.01%) | 137M (+29.25%) | 106M (-28.86%) | 149M (-22.31%) | 192M (+43.99%) | 133M (+25.42%) | 106M (-1.12%) | 107M (+20.40%) | 89M (+38.94%) | 64M (-6.00%) | 68M (+11.24%) | 61M (-29.18%) | 87M (+82.91%) | 47M (+117.43%) | 22M (+4.31%) | 21M | -6.20M (-75.69%) | -25.50M | 2.50M (-96.32%) | 68M (-33.37%) | 102M (+35.51%) | 75M (+1196.55%) | 5.80M (-93.08%) | 84M (-26.88%) | 115M (+38.24%) | 83M (+226.38%) | 25M (-55.20%) | 57M (-52.15%) | 119M | -88.60M (-71.33%) | -309.00M | 14M (-67.29%) | 43M | -18.10M | 24M (-57.07%) | 56M (-47.11%) | 106M (+946.53%) | 10M (-74.37%) | 39M (-54.40%) | 86M (-32.71%) | 128M (+198.60%) | 43M (-59.43%) | 106M (-0.56%) | 107M (+129.74%) | 46M (+43.65%) | 32M | -65.80M | 37M (-70.22%) | 125M (+309.87%) | 30M | -28.40M | 67M (+307.88%) | 17M (+61.76%) | 10M | - | -35.30M | - | - | - | - | - | - |
Income Tax Expense | -33.00M | 20M (-31.03%) | 29M (+70.59%) | 17M (+240.00%) | 5.00M (+400.00%) | 1.00M (-90.91%) | 11M (-66.67%) | 33M (+17.86%) | 28M | -22.30M | 30M (-6.25%) | 32M (+37.34%) | 23M (+61.81%) | 14M (-43.75%) | 26M (+69.54%) | 15M (+26.89%) | 12M (+15.53%) | 10M (-25.90%) | 14M (-3.47%) | 14M (+87.01%) | 7.70M (+11.59%) | 6.90M | -1.10M (-63.33%) | -3.00M (+275.00%) | -800.00K (-95.00%) | -16.00M | 16M (-23.65%) | 20M (+12.78%) | 18M | -13.80M | 15M (-51.97%) | 30M (+114.08%) | 14M (-75.13%) | 57M (+57000.00%) | 100K (-99.57%) | 23M | -28.30M | 5.10M | -19.30M (-71.24%) | -67.10M | 3.90M (+680.00%) | 500K (-98.05%) | 26M (-14.09%) | 30M (+156.90%) | 12M | -41.50M | 28M (-30.75%) | 40M (+247.83%) | 12M (-48.43%) | 22M (-2.19%) | 23M (-17.69%) | 28M (+89.73%) | 15M | -10.20M | 8.80M (-80.05%) | 44M (+401.14%) | 8.80M | -11.10M | 34M (+109.82%) | 16M (+171.67%) | 6.00M (-84.46%) | 39M | -23.60M (-36.04%) | -36.90M (+50.61%) | -24.50M (-37.82%) | -39.40M (+2.60%) | -38.40M | 45M (-61.56%) | 117M |
Net Income From Continuing Operations | -89.00M | 63M (-3.08%) | 65M (-9.72%) | 72M (+242.86%) | 21M | -3.00M | 88M (-37.59%) | 141M (+29.36%) | 109M (-14.17%) | 127M (+6.72%) | 119M (-25.35%) | 159M (+41.56%) | 113M (+22.13%) | 92M (+12.71%) | 82M (+10.39%) | 74M (+42.77%) | 52M (-11.73%) | 59M (+22.25%) | 48M (-34.91%) | 74M (+84.29%) | 40M (+126.55%) | 18M (+205.17%) | 5.80M | -9.20M (-63.05%) | -24.90M | 25M (+14.49%) | 21M (-71.50%) | 75M | -66.60M (+101.82%) | -33.00M | 39M (-33.22%) | 58M (+14.91%) | 50M | -26.70M | 59M (-41.27%) | 101M | -4.60M (-98.28%) | -267.20M | 97M (+48.69%) | 65M | -70.80M | 17M (-62.16%) | 44M (-48.58%) | 85M (+8380.00%) | 1.00M (-98.75%) | 80M (+24.61%) | 64M (-54.08%) | 140M (+299.43%) | 35M (-59.49%) | 86M (-8.47%) | 94M (+343.19%) | 21M (-10.88%) | 24M | -33.30M | 30M (-64.84%) | 86M (+273.48%) | 23M | -2.90M | 37M | -500.00K | 12M | -95.80M (+137.72%) | -40.30M | 540M | -103.10M (+32.86%) | -77.60M (+3.60%) | -74.90M | 94M (-60.30%) | 236M |
Net Income | -89.00M | 63M (-3.08%) | 65M (-9.72%) | 72M (+242.86%) | 21M | -3.00M | 88M (-37.59%) | 141M (+29.36%) | 109M (-14.17%) | 127M (+6.72%) | 119M (-25.35%) | 159M (+41.56%) | 113M (+22.13%) | 92M (+12.71%) | 82M (+10.39%) | 74M (+42.77%) | 52M (-11.73%) | 59M (+22.25%) | 48M (-34.91%) | 74M (+84.29%) | 40M (+126.55%) | 18M (+205.17%) | 5.80M | -9.20M (-63.05%) | -24.90M | 25M (+14.49%) | 21M (-71.50%) | 75M | -66.60M (+101.82%) | -33.00M | 39M (-33.22%) | 58M (+14.91%) | 50M | -26.70M | 59M (-41.27%) | 101M | -4.60M (-98.28%) | -267.20M | 97M (+48.69%) | 65M | -70.80M | 17M (-62.16%) | 44M (-48.58%) | 85M (+8380.00%) | 1.00M (-98.75%) | 80M (+24.61%) | 64M (-54.08%) | 140M (+299.43%) | 35M (-59.49%) | 86M (-8.47%) | 94M (+343.19%) | 21M (-10.88%) | 24M | -33.30M | 30M (-64.84%) | 86M (+273.48%) | 23M | -2.90M | 37M | -500.00K | 12M | -95.80M (+137.72%) | -40.30M | 540M | -103.10M (+32.86%) | -77.60M (+3.60%) | -74.90M | 94M (-60.30%) | 236M |
Comprehensive Income Net Of Tax | -101.00M | 338M (+492.98%) | 57M (-60.96%) | 146M (+175.47%) | 53M (-77.92%) | 240M (+57.89%) | 152M (+33.33%) | 114M (+42.50%) | 80M (-86.04%) | 573M (+755.22%) | 67M (-60.45%) | 169M (+21.96%) | 139M (-25.72%) | 187M (+13257.14%) | 1.40M (-17.65%) | 1.70M (-94.67%) | 32M (-84.11%) | 201M (+968.09%) | 19M (-78.97%) | 89M (+170.91%) | 33M (-14.29%) | 39M (-17.56%) | 47M (+381.44%) | 9.70M | -81.10M | 82M (+872.62%) | 8.40M (-88.79%) | 75M | -68.90M | 71M (+215.56%) | 23M | -17.10M | 77M (-88.56%) | 669M (+633.11%) | 91M (-42.46%) | 159M (-62.57%) | 424M | -305.90M | 99M (+32966.67%) | 300K | -12.50M (-83.09%) | -73.90M (+165.83%) | -27.80M | 166M | -198.80M | 5.70M | -106.60M | 165M (+220.00%) | 52M (-77.95%) | 234M (+26.96%) | 184M | -11.50M (-79.09%) | -55.00M | 107M (+45.45%) | 74M | -6.60M | 89M | -180.70M (-6.23%) | -192.70M | 14M (-82.38%) | 77M | - | -229.40M | - | - | - | - | - | - |