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Ternium S.A. (TX) Income Statement (2006 - 2026)

Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Ternium S.A. (TX).

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, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013Dec 31, 2012Sep 30, 2012Jun 30, 2012Mar 31, 2012Dec 31, 2011Sep 30, 2011Jun 30, 2011Mar 31, 2011Dec 31, 2010Sep 30, 2010Jun 30, 2010Mar 31, 2010Dec 31, 2009Sep 30, 2009Jun 30, 2009Mar 31, 2009Dec 31, 2008Sep 30, 2008Jun 30, 2008Mar 31, 2008Dec 31, 2007Sep 30, 2007Jun 30, 2007Mar 31, 2007Dec 31, 2006Sep 30, 2006Jun 30, 2006Mar 31, 2006
Revenue and COGS
Total Revenue
3.93B
(+5.10%)
3.74B
(-5.35%)
3.95B
(+0.19%)
3.95B
(+0.36%)
3.93B
(+1.46%)
3.88B
(-13.48%)
4.48B
(-0.75%)
4.51B
(-5.53%)
4.78B
(-3.09%)
4.93B
(-4.90%)
5.18B
(+33.93%)
3.87B
(+6.84%)
3.62B
(+2.17%)
3.55B
(-14.03%)
4.13B
(-7.04%)
4.44B
(+3.09%)
4.30B
(-0.57%)
4.33B
(-5.71%)
4.59B
(+17.15%)
3.92B
(+20.63%)
3.25B
(+25.96%)
2.58B
(+20.62%)
2.14B
(+22.50%)
1.75B
(-22.24%)
2.25B
(-4.03%)
2.34B
(-3.31%)
2.42B
(-14.00%)
2.81B
(+2.77%)
2.74B
(+3.85%)
2.64B
(-9.20%)
2.90B
(-7.37%)
3.13B
(+5.83%)
2.96B
(+1.48%)
2.92B
(+17.69%)
2.48B
(+9.59%)
2.26B
(+10.91%)
2.04B
(+10.30%)
1.85B
(-0.35%)
1.86B
(-0.36%)
1.86B
(+12.52%)
1.66B
(-8.53%)
1.81B
(-6.96%)
1.95B
(-2.54%)
2.00B
(-6.11%)
2.13B
(-1.32%)
2.15B
(-2.87%)
2.22B
(+0.66%)
2.20B
(+2.53%)
2.15B
(+1.58%)
2.12B
(-1.30%)
2.14B
(+0.44%)
2.13B
(-0.06%)
2.14B
(+3.13%)
2.07B
(-5.78%)
2.20B
(+1.89%)
2.16B
(-1.13%)
2.18B
(0.00%)
2.18B
(-11.56%)
2.47B
(+5.18%)
2.35B
(+9.26%)
2.15B
(0.00%)
2.15B
(+14.36%)
1.88B
(-2.56%)
1.93B
(+16.72%)
1.65B
(+20.91%)
1.37B
(+6.75%)
1.28B
(+12.15%)
1.14B
(-32.52%)
1.69B
(0.00%)
1.69B
(-30.97%)
2.45B
(+3.07%)
2.37B
(-2.18%)
2.43B
(+16.62%)
2.08B
(-11.17%)
2.34B
(+19.49%)
1.96B
(+9.05%)
1.80B
(+13.28%)
1.59B
(-8.95%)
1.74B
(+2.01%)
1.71B
(+11.79%)
1.53B
Cost Of Revenue
3.25B
(+1.36%)
3.20B
(-4.26%)
3.35B
(+0.28%)
3.34B
(-1.91%)
3.40B
(-0.70%)
3.43B
(-12.20%)
3.90B
(+3.84%)
3.76B
(+2.25%)
3.67B
(-9.01%)
4.04B
(-3.66%)
4.19B
(+47.64%)
2.84B
(-4.74%)
2.98B
(-4.43%)
3.12B
(-6.20%)
3.33B
(+8.70%)
3.06B
(+2.50%)
2.98B
(+9.71%)
2.72B
(+3.77%)
2.62B
(+8.51%)
2.42B
(+12.98%)
2.14B
(+11.71%)
1.91B
(+8.97%)
1.76B
(+16.42%)
1.51B
(-21.77%)
1.93B
(-4.35%)
2.02B
(+1.12%)
1.99B
(-14.23%)
2.33B
(+4.89%)
2.22B
(+7.60%)
2.06B
(+2.35%)
2.01B
(-9.87%)
2.23B
(+1.34%)
2.20B
(-5.08%)
2.32B
(+21.10%)
1.92B
(+14.91%)
1.67B
(+11.48%)
1.50B
(+5.64%)
1.42B
(+9.71%)
1.29B
(-7.08%)
1.39B
(+8.00%)
1.29B
(-10.54%)
1.44B
(-11.26%)
1.62B
(-4.08%)
1.69B
(-2.23%)
1.73B
(-2.08%)
1.77B
(+0.31%)
1.76B
(-0.19%)
1.76B
(+7.67%)
1.64B
(+1.69%)
1.61B
(-4.11%)
1.68B
(+1.54%)
1.65B
(-0.20%)
1.66B
(-4.30%)
1.73B
(-1.13%)
1.75B
(+3.69%)
1.69B
(-1.36%)
1.71B
(0.00%)
1.71B
(-10.33%)
1.91B
(+7.88%)
1.77B
(+5.67%)
1.68B
(0.00%)
1.68B
(+15.67%)
1.45B
(+3.51%)
1.40B
(+15.09%)
1.22B
(+20.15%)
1.01B
(+0.63%)
1.01B
(-4.13%)
1.05B
(-22.80%)
1.36B
(0.00%)
1.36B
(-21.61%)
1.73B
(+9.39%)
1.58B
(-10.34%)
1.77B
(+13.08%)
1.56B
(-8.14%)
1.70B
(+29.97%)
1.31B
(+6.93%)
1.22B
(+6.08%)
1.15B
(+6.59%)
1.08B
(+0.40%)
1.08B
(+9.20%)
987M
Costof Goods And Services Sold
3.25B
(+1.36%)
3.20B
(-4.26%)
3.35B
(+0.28%)
3.34B
(-1.91%)
3.40B
(-0.70%)
3.43B
(-12.20%)
3.90B
(+3.84%)
3.76B
(+2.25%)
3.67B
(-9.01%)
4.04B
(-3.66%)
4.19B
(+47.64%)
2.84B
(-4.74%)
2.98B
(-4.43%)
3.12B
(-6.20%)
3.33B
(+8.70%)
3.06B
(+2.50%)
2.98B
(+9.71%)
2.72B
(+3.77%)
2.62B
(+8.51%)
2.42B
(+12.98%)
2.14B
(+11.71%)
1.91B
(+8.97%)
1.76B
(+16.42%)
1.51B
(-21.77%)
1.93B
(-4.35%)
2.02B
(+1.12%)
1.99B
(-14.23%)
2.33B
(+4.89%)
2.22B
(+7.60%)
2.06B
(+2.35%)
2.01B
(-9.87%)
2.23B
(+1.34%)
2.20B
(-5.08%)
2.32B
(+21.10%)
1.92B
(+14.91%)
1.67B
(+11.48%)
1.50B
(+5.64%)
1.42B
(+9.71%)
1.29B
(-7.08%)
1.39B
(+8.00%)
1.29B
(-10.54%)
1.44B
(-11.26%)
1.62B
(-4.08%)
1.69B
(-2.23%)
1.73B
(-2.08%)
1.77B
(+0.31%)
1.76B
(-0.19%)
1.76B
(+7.67%)
1.64B
(+1.69%)
1.61B
(-4.11%)
1.68B
(+1.54%)
1.65B
(-0.20%)
1.66B
(-4.30%)
1.73B
(-1.13%)
1.75B
(+3.69%)
1.69B
(-1.36%)
1.71B
(0.00%)
1.71B
(-10.33%)
1.91B
(+7.88%)
1.77B
(+5.67%)
1.68B
(0.00%)
1.68B
(+15.67%)
1.45B
(+3.51%)
1.40B
(+15.09%)
1.22B
(+20.15%)
1.01B
(+0.63%)
1.01B
(-4.13%)
1.05B
(-22.80%)
1.36B
(0.00%)
1.36B
(-21.61%)
1.73B
(+9.39%)
1.58B
(-10.34%)
1.77B
(+13.08%)
1.56B
(-8.14%)
1.70B
(+29.97%)
1.31B
(+6.93%)
1.22B
(+6.08%)
1.15B
(+6.59%)
1.08B
(+0.40%)
1.08B
(+9.20%)
987M
Gross Profit
687M
(+27.33%)
539M
(-11.33%)
608M
(-0.28%)
610M
(+14.90%)
531M
(+17.93%)
450M
(-22.16%)
578M
(-23.55%)
757M
(-31.44%)
1.10B
(+23.69%)
892M
(-10.12%)
993M
(-3.79%)
1.03B
(+60.57%)
643M
(+50.33%)
427M
(-46.59%)
800M
(-41.95%)
1.38B
(+4.40%)
1.32B
(-17.96%)
1.61B
(-18.32%)
1.97B
(+31.04%)
1.50B
(+35.37%)
1.11B
(+66.93%)
666M
(+74.20%)
382M
(+61.24%)
237M
(-25.08%)
316M
(-2.08%)
323M
(-24.07%)
425M
(-12.89%)
488M
(-6.27%)
521M
(-9.58%)
576M
(-35.29%)
890M
(-1.17%)
901M
(+18.88%)
758M
(+27.03%)
597M
(+6.05%)
563M
(-5.37%)
594M
(+9.35%)
544M
(+25.55%)
433M
(-23.33%)
565M
(+19.37%)
473M
(+28.32%)
369M
(-0.76%)
372M
(+14.48%)
325M
(+5.94%)
306M
(-22.99%)
398M
(+2.12%)
390M
(-15.07%)
459M
(+4.06%)
441M
(-13.92%)
512M
(+1.23%)
506M
(+8.87%)
465M
(-3.33%)
481M
(+0.41%)
479M
(+41.02%)
339M
(-23.99%)
447M
(-4.62%)
468M
(-0.32%)
470M
(0.00%)
470M
(-15.78%)
558M
(-3.12%)
576M
(+21.99%)
472M
(0.00%)
472M
(+9.95%)
429M
(-18.68%)
528M
(+21.29%)
435M
(+23.07%)
353M
(+29.25%)
273M
(+198.55%)
92M
(-72.36%)
331M
(0.00%)
331M
(-53.64%)
715M
(-9.59%)
791M
(+19.66%)
661M
(+27.27%)
519M
(-19.17%)
642M
(-1.52%)
652M
(+13.57%)
574M
(+32.41%)
434M
(-34.38%)
661M
(+4.77%)
631M
(+16.49%)
542M
Operating Expenses
Research And Development
-22M-------19M---16M---9.80M---8.30M--10M---8.90M---9.80M
(0.00%)
9.80M--9.20M
(0.00%)
9.20M--6.20M
(0.00%)
6.20M--8.00M
(0.00%)
8.00M--7.60M
(0.00%)
7.60M--8.80M
(0.00%)
8.80M---8.80M---5.70M---700K---800K---1.10M---1.80M---
Selling General And Administrative
159M
(+3.13%)
154M
(-61.04%)
396M
(+3.69%)
382M
(+147.55%)
154M
(+10.79%)
139M
(-66.18%)
412M
(+1665.21%)
23M
(-85.49%)
161M
(+307.60%)
39M
(-91.09%)
443M
(+3245.92%)
13M
(-88.22%)
112M
(+9.71%)
102M
(-61.60%)
267M
(+2336.80%)
11M
(-89.17%)
101M
(+9.46%)
92M
(+919.43%)
9.06M
(+17.36%)
7.72M
(-90.39%)
80M
(+5.27%)
76M
(+1167.11%)
6.02M
(-9.20%)
6.63M
(-91.72%)
80M
(-51.85%)
166M
(+1761.37%)
8.93M
(-98.04%)
455M
(+433.80%)
85M
(-53.20%)
182M
(+1888.00%)
9.17M
(-10.62%)
10M
(-94.12%)
174M
(+1.79%)
171M
(-10.96%)
193M
(+8.76%)
177M
(+132.04%)
76M
(-10.54%)
85M
(-44.95%)
155M
(-7.13%)
167M
(+25.07%)
133M
(0.00%)
133M
(+1450.70%)
8.60M
(-95.53%)
192M
(+26.96%)
151M
(-1.71%)
154M
(+1624.75%)
8.93M
(-29.30%)
13M
(-91.49%)
148M
(-24.79%)
197M
(+1721.03%)
11M
(-94.66%)
203M
(+25.76%)
161M
(-11.89%)
183M
(+1735.67%)
9.98M
(-95.28%)
211M
(+155.04%)
83M
(0.00%)
83M
(-61.57%)
216M
(-0.19%)
216M
(+63.87%)
132M
(0.00%)
132M
(-13.98%)
153M
(+1.39%)
151M
(+45.76%)
104M
(-15.11%)
122M
(+22.94%)
99M
(-22.16%)
128M
(+6.59%)
120M
(-17.09%)
145M
(-13.21%)
167M
(+2.46%)
163M
(+25.29%)
130M
(-22.06%)
166M
(+16.36%)
143M
(+22.75%)
117M
(+27.32%)
92M
(-41.76%)
157M
(+9.71%)
143M
(-2.12%)
146M
(-45.66%)
269M
Operating Expenses
397M
(+4.72%)
379M
(-3.59%)
393M
(-4.35%)
411M
(+2.94%)
399M
(-2.13%)
408M
(+1.21%)
403M
(+4.37%)
386M
(-9.94%)
429M
(+38.01%)
311M
(-33.25%)
465M
(+55.07%)
300M
(+5.22%)
285M
(-25.79%)
384M
(+40.23%)
274M
(-10.90%)
308M
(+17.58%)
262M
(+4.17%)
251M
(+6.65%)
235M
(+1.23%)
233M
(+13.33%)
205M-11.60M375M
(+118.88%)
171M
(-4.05%)
179M
(-20.74%)
225M
(+12.10%)
201M
(-19.61%)
250M
(+17.02%)
214M
(+10.45%)
194M
(-3.79%)
201M
(-19.74%)
251M
(+6.75%)
235M
(-4.81%)
247M
(+15.93%)
213M
(+5.49%)
202M
(+12.35%)
180M
(-3.65%)
186M
(+12.48%)
166M
(-7.78%)
180M
(+7.97%)
166M
(-7.59%)
180M
(-2.18%)
184M
(-9.47%)
203M
(+4.97%)
194M
(-2.31%)
198M
(+37.56%)
144M
(-31.19%)
209M
(+8.47%)
193M
(-8.17%)
210M
(+5.84%)
199M
(-2.98%)
205M
(-1.03%)
207M
(-4.55%)
217M
(+9.64%)
198M
(-6.14%)
211M
(+12.94%)
186M
(0.00%)
186M
(-9.32%)
206M
(-9.38%)
227M
(+25.51%)
181M
(0.00%)
181M
(+11.92%)
162M
(-4.12%)
168M
(+19.04%)
142M
(+28.23%)
110M
(-3.69%)
115M
(-20.26%)
144M
(-16.72%)
173M
(0.00%)
173M
(-9.18%)
190M
(+5.37%)
180M
(-20.19%)
226M
(-0.68%)
227M
(+8.41%)
210M
(+4.03%)
202M
(+26.86%)
159M
(-8.96%)
175M
(+14.23%)
153M
(-0.95%)
154M
(+3.47%)
149M
Depreciation And Amortization
181M
(-13.39%)
209M
(+5.87%)
197M
(+0.15%)
197M
(+6.88%)
184M
(-2.52%)
189M
(+2.48%)
184M
(+0.15%)
184M
(+7.69%)
171M
(-10.54%)
191M
(+15.76%)
165M
(+9.27%)
151M
(+0.27%)
151M
(-6.13%)
160M
(+4.85%)
153M
(0.00%)
153M
(+3.36%)
148M
(+1.24%)
146M
(+0.83%)
145M
(-2.68%)
149M
(-0.59%)
150M
(-2.68%)
154M
(+1.05%)
152M
(-3.73%)
158M
(-3.75%)
164M
(-7.00%)
177M
(+10.94%)
159M
(-8.92%)
175M
(+7.46%)
163M
(+25.19%)
130M
(-20.95%)
165M
(+6.59%)
154M
(+8.74%)
142M
(-6.81%)
152M
(+31.01%)
116M
(+10.72%)
105M
(+4.41%)
101M
(-3.18%)
104M
(+0.77%)
103M
(+3.89%)
99M
(-1.41%)
101M
(-4.58%)
106M
(-4.01%)
110M
(+0.72%)
109M
(-0.16%)
109M
(-0.27%)
110M
(+1.02%)
108M
(+9.83%)
99M
(+0.88%)
98M
(+3.62%)
95M
(+2.38%)
92M
(-2.33%)
95M
(-1.41%)
96M
(-8.01%)
104M
(+19.22%)
87M
(-3.43%)
91M
(+1.95%)
89M
(0.00%)
89M
(-12.08%)
101M
(-4.87%)
106M
(+3.35%)
103M
(0.00%)
103M
(+8.41%)
95M
(+0.77%)
94M
(+2.99%)
91M
(-8.55%)
100M
(+4.63%)
95M
(-0.08%)
95M
(+7.08%)
89M
(0.00%)
89M
(-21.62%)
114M
(+114.83%)
53M
(-66.42%)
158M
(-4.45%)
165M
(+6.23%)
155M
(+19.31%)
130M
(+12.97%)
115M
(+8.69%)
106M
(-0.61%)
107M
(+1.16%)
105M
(-0.78%)
106M
Operating Income
Operating Income
290M
(+80.70%)
161M
(-25.47%)
215M
(+8.12%)
199M
(+51.13%)
132M
(+210.63%)
42M
(-75.82%)
176M
(-52.63%)
371M
(-45.10%)
675M
(+16.04%)
582M
(+10.29%)
527M
(-27.94%)
732M
(+104.75%)
357M
(+729.02%)
43M
(-91.81%)
526M
(-50.87%)
1.07B
(+1.15%)
1.06B
(-22.05%)
1.36B
(-21.72%)
1.74B
(+36.49%)
1.27B
(+40.37%)
906M
(+33.75%)
677M
(+9629.74%)
6.96M
(-89.39%)
66M
(-52.36%)
138M
(+41.01%)
98M
(-56.49%)
224M
(-5.83%)
238M
(-22.46%)
307M
(-19.71%)
383M
(-44.48%)
689M
(+5.99%)
650M
(+24.33%)
523M
(+49.46%)
350M
(+0.03%)
350M
(-10.94%)
393M
(+7.87%)
364M
(+47.61%)
247M
(-38.19%)
399M
(+35.99%)
294M
(+45.04%)
202M
(+5.62%)
192M
(+36.37%)
141M
(+36.32%)
103M
(-49.51%)
204M
(+6.72%)
191M
(-39.18%)
315M
(+35.96%)
231M
(-27.47%)
319M
(+7.91%)
296M
(+11.09%)
266M
(-3.59%)
276M
(+1.54%)
272M
(+121.52%)
123M
(-51.40%)
252M
(-1.98%)
258M
(-9.04%)
283M
(0.00%)
283M
(-19.55%)
352M
(+0.96%)
349M
(+19.80%)
291M
(0.00%)
291M
(+8.76%)
268M
(-25.51%)
359M
(+22.38%)
294M
(+35.83%)
216M
(+36.00%)
159M-52.10M178M
(0.00%)
178M
(-66.17%)
525M
(-14.00%)
610M
(+40.36%)
435M
(+51.09%)
288M
(-33.46%)
433M
(-4.01%)
451M
(+8.48%)
415M
(+60.29%)
259M
(-49.01%)
508M
(+6.61%)
477M
(+21.44%)
393M
Ebit
330M
(+387.46%)
68M
(-70.22%)
227M
(+7.51%)
211M
(-3.74%)
219M
(-51.14%)
449M
(+55.03%)
290M-391.28M577M
(-23.48%)
754M-482.49M759M
(+82.23%)
416M
(+370.01%)
89M
(-77.65%)
396M
(-65.99%)
1.16B
(+9.84%)
1.06B
(-28.57%)
1.48B
(-20.14%)
1.86B
(+26.27%)
1.47B
(+50.92%)
975M
(+41.90%)
687M
(+4358.11%)
15M
(-65.63%)
45M
(-82.41%)
255M
(+68.15%)
152M
(-31.40%)
221M
(-3.65%)
230M
(-27.13%)
315M
(-39.53%)
521M
(-24.71%)
692M
(+34.94%)
513M
(+11.10%)
462M
(+25.99%)
366M
(+4.70%)
350M
(-10.94%)
393M
(+7.87%)
364M
(+31.85%)
276M
(-30.81%)
399M
(+35.99%)
294M
(+45.04%)
202M-57.70M141M
(+36.32%)
103M
(-49.51%)
204M
(+1.82%)
201M-421.83M231M
(-27.47%)
319M
(+10.95%)
288M
(+6.89%)
269M
(+4.43%)
258M
(+3.63%)
249M-211.70M250M
(-2.14%)
256M
(-12.31%)
292M
(0.00%)
292M
(-18.71%)
359M
(-6.96%)
386M
(+27.88%)
302M
(0.00%)
302M
(-5.48%)
319M
(-16.07%)
380M
(-9.67%)
421M
(+27.67%)
330M
(+108.31%)
158M
(-32.42%)
234M-574.68M162M
(-76.35%)
685M
(+12.30%)
610M
(+40.36%)
435M
(+49.05%)
292M
(+334.67%)
67M
(-85.11%)
451M
(+8.48%)
415M
(+60.29%)
259M
(-49.01%)
508M
(+6.61%)
477M
(+21.44%)
393M
EBITDA
510M
(+84.73%)
276M
(-34.87%)
424M
(+3.96%)
408M
(+1.11%)
404M
(-36.75%)
638M
(+34.60%)
474M-207.28M748M
(-20.87%)
945M-317.49M910M
(+60.45%)
567M
(+127.68%)
249M
(-54.67%)
549M
(-58.33%)
1.32B
(+9.05%)
1.21B
(-25.90%)
1.63B
(-18.62%)
2.00B
(+23.61%)
1.62B
(+44.06%)
1.13B
(+33.74%)
841M
(+401.39%)
168M
(-17.40%)
203M
(-51.58%)
420M
(+27.70%)
329M
(-13.66%)
381M
(-5.93%)
405M
(-15.34%)
478M
(-26.59%)
651M
(-23.99%)
856M
(+28.38%)
667M
(+10.55%)
604M
(+16.36%)
519M
(+11.27%)
466M
(-6.37%)
498M
(+7.12%)
465M
(+22.27%)
380M
(-24.32%)
502M
(+27.87%)
393M
(+29.62%)
303M
(+533.93%)
48M
(-80.91%)
250M
(+18.01%)
212M
(-32.30%)
313M
(+1.08%)
310M-313.34M330M
(-20.82%)
417M
(+9.14%)
382M
(+5.74%)
361M
(+2.61%)
352M
(+2.23%)
344M-107.50M338M
(-2.48%)
346M
(-8.99%)
380M
(0.00%)
380M
(-17.25%)
460M
(-6.51%)
492M
(+21.64%)
404M
(0.00%)
404M
(-2.30%)
414M
(-12.73%)
474M
(-7.41%)
512M
(+19.25%)
429M
(+69.32%)
254M
(-23.05%)
330M-485.52M251M
(-68.56%)
799M
(+20.49%)
663M
(+11.94%)
593M
(+29.72%)
457M
(+105.31%)
222M
(-61.70%)
581M
(+9.45%)
531M
(+45.31%)
365M
(-40.61%)
615M
(+5.62%)
582M
(+16.71%)
499M
Other Income / Expenses
Interest Income
64M
(+145.12%)
26M
(-53.46%)
56M
(+649.80%)
7.45M
(-89.04%)
68M
(-3.64%)
71M
(-0.61%)
71M
(-2.74%)
73M
(-11.57%)
83M
(-11.98%)
94M
(+87.58%)
50M
(+287.30%)
13M
(-68.51%)
41M
(+46.43%)
28M
(-79.84%)
139M
(+768.06%)
16M
(-34.21%)
24M
(+36.63%)
18M
(-8.25%)
19M
(+5.09%)
18M
(+13.25%)
16M
(-11.89%)
19M
(+406.85%)
3.65M
(-89.52%)
35M
(-72.02%)
124M
(+254.63%)
35M
(-53.37%)
75M
(+1286.00%)
5.43M
(+538.82%)
850K----------------------------------------------------
Interest Expense
50M
(+0.44%)
50M
(-6.32%)
53M
(-5.29%)
56M
(+4.24%)
54M
(+5.42%)
51M
(-4.21%)
54M
(+19.79%)
45M
(+0.27%)
45M
(+0.88%)
44M
(-3.98%)
46M
(+168.73%)
17M
(+8.02%)
16M
(-9.64%)
18M
(+22.33%)
14M
(+99.03%)
7.20M
(+9.76%)
6.56M
(+3.14%)
6.36M
(-2.00%)
6.49M
(-3.99%)
6.76M
(-5.45%)
7.15M
(-90.20%)
73M
(+720.70%)
8.89M
(-33.61%)
13M
(-16.83%)
16M
(-26.92%)
22M
(-9.45%)
24M
(+13.06%)
22M
(+10.70%)
19M
(-34.32%)
30M
(-19.35%)
37M
(+14.12%)
32M
(-3.57%)
33M
(-16.35%)
40M
(+37.91%)
29M
(+22.29%)
24M
(+9.95%)
22M
(-12.10%)
24M
(-14.21%)
29M
(+19.44%)
24M
(+98.75%)
12M
(-31.76%)
18M
(-24.82%)
23M
(-4.25%)
24M
(+3.87%)
24M
(-15.93%)
28M
(-18.20%)
34M
(+16.27%)
29M
(+25.92%)
23M
(-13.09%)
27M
(-9.12%)
30M
(-2.63%)
30M
(-8.90%)
33M
(+4.61%)
32M
(-9.38%)
35M
(-12.85%)
40M
(+9.40%)
37M
(0.00%)
37M
(+30.46%)
28M
(+12.97%)
25M
(+62.77%)
15M
(0.00%)
15M
(-13.88%)
18M
(-3.20%)
18M
(-2.43%)
19M
(-7.21%)
20M
(-20.32%)
26M
(-20.28%)
32M
(0.00%)
32M
(-76.42%)
136M
(+368.38%)
29M
(-71.48%)
102M
(-28.31%)
142M
(0.00%)
142M
(+312.00%)
35M
(+1012.90%)
3.10M
(-97.25%)
113M
(0.00%)
113M
(+55.75%)
73M
(-27.43%)
100M
(-11.44%)
113M
Net Interest Income
-3.12M
(-84.15%)
-19.68M
(-43.25%)
-34.68M
(+15.60%)
-30.00M63M
(+777.44%)
7.18M
(-90.30%)
74M-39.00M15M
(-9.71%)
17M
(-43.76%)
30M-17.99M8.00M
(-11.11%)
9.00M-54.95M38M
(+164.26%)
14M
(-31.52%)
21M
(-35.78%)
33M
(+42.86%)
23M
(+43.06%)
16M-55.50M
(+303.64%)
-13.75M
(-5.95%)
-14.62M
(-28.82%)
-20.54M8.18M-32.10M
(+484.70%)
-5.49M12M----------------------------------------------------
Net Income
Income Before Tax
279M
(+82.31%)
153M
(-11.77%)
174M
(+12.16%)
155M
(-6.17%)
165M
(-58.42%)
397M
(+68.54%)
236M-436.31M532M
(-25.03%)
709M-529.82M741M
(+85.22%)
400M
(+468.31%)
70M
(-81.55%)
382M
(-67.04%)
1.16B
(+9.53%)
1.06B
(-28.50%)
1.48B
(-20.20%)
1.85B
(+26.41%)
1.47B
(+51.34%)
968M
(+42.46%)
680M
(+10486.60%)
6.42M
(-79.49%)
31M
(-87.23%)
245M
(+188.83%)
85M
(-56.30%)
194M
(-23.29%)
253M
(-14.29%)
295M
(-39.90%)
491M
(-18.02%)
599M
(+16.71%)
514M
(+10.84%)
463M
(+37.60%)
337M
(+0.05%)
337M
(-1.28%)
341M
(-1.36%)
346M
(+38.47%)
250M
(-35.63%)
388M
(+30.02%)
298M
(+62.99%)
183M-75.30M72M
(-12.27%)
82M
(+24.63%)
66M
(-61.94%)
173M
(-39.04%)
283M
(+41.64%)
200M
(-32.81%)
297M
(+14.08%)
261M
(+8.90%)
239M
(+5.33%)
227M
(+5.59%)
215M-243.60M212M
(+2.86%)
207M
(-23.14%)
269M
(0.00%)
269M
(+592.55%)
39M
(-89.36%)
365M
(+2.41%)
356M
(0.00%)
356M
(+18.19%)
301M
(-8.06%)
328M
(-18.51%)
402M
(+29.97%)
309M
(+133.13%)
133M
(-34.33%)
202M-502.98M
(0.00%)
-502.98M341M
(-51.84%)
708M
(+101.37%)
352M
(+85.11%)
190M
(-28.98%)
268M
(-26.36%)
363M
(+9.38%)
332M
(+69.47%)
196M
(-53.97%)
426M
(+15.27%)
369M
(+38.26%)
267M
Income Tax Expense
-92.95M
(+459.94%)
-16.60M444M-104.44M23M
(-64.58%)
64M
(-55.06%)
143M
(-53.46%)
307M
(+658.70%)
40M
(-74.02%)
156M
(-38.48%)
253M
(+4794.00%)
5.17M-79.43M11M
(-93.06%)
162M
(-26.97%)
221M
(+23.44%)
179M
(-47.61%)
342M
(-29.55%)
486M
(+58.25%)
307M
(+17.41%)
262M
(+2800.11%)
9.02M
(-67.16%)
27M-12.28M264M-2.00M84M
(+76.35%)
47M
(-32.70%)
70M
(+26.09%)
56M
(-26.53%)
76M
(-56.78%)
176M
(+326.35%)
41M
(-70.28%)
139M
(+33.60%)
104M
(+75.61%)
59M
(+67.81%)
35M
(-66.38%)
105M
(-15.07%)
123M
(-0.45%)
124M
(+108.79%)
59M
(+15.96%)
51M
(+61.16%)
32M
(+1.44%)
31M
(-64.33%)
88M
(-21.88%)
112M
(-8.46%)
123M
(+531.31%)
19M
(-82.17%)
109M
(+21.74%)
90M
(-13.26%)
103M
(+11.31%)
93M
(+45.57%)
64M
(+103.03%)
31M
(-52.34%)
66M
(-19.09%)
81M
(+4.10%)
78M
(0.00%)
78M
(+407.86%)
15M
(-86.91%)
118M
(+4.28%)
113M
(0.00%)
113M
(+12.44%)
100M
(+3.53%)
97M
(-38.21%)
157M
(+37.01%)
114M
(+308.82%)
28M
(-38.33%)
45M-148.55M
(0.00%)
-148.55M91M
(-56.48%)
209M
(+586.10%)
31M-19.78M54M
(+10.73%)
48M
(-39.96%)
81M
(+113.27%)
38M
(-47.37%)
72M
(-10.53%)
80M
(+10.38%)
73M
Net Income From Continuing Operations
372M
(+117.37%)
171M-269.87M259M
(+82.39%)
142M
(-57.33%)
333M
(+257.82%)
93M-743.00M491M
(-11.26%)
554M-782.84M736M
(+53.31%)
480M
(+713.56%)
59M
(-73.17%)
220M
(-76.51%)
936M
(+6.66%)
878M
(-22.74%)
1.14B
(-16.88%)
1.37B
(+17.98%)
1.16B
(+63.90%)
707M
(+5.38%)
671M
(+287.59%)
173M
(+296.93%)
44M-19.36M87M
(-21.51%)
111M
(-46.22%)
206M
(-8.53%)
225M
(-50.17%)
451M
(-13.76%)
523M
(+97.26%)
265M
(-37.14%)
422M
(-59.55%)
1.04B
(+227.56%)
319M-649.38M310M
(-56.09%)
707M---60M----104.18M-----------------------------------
Net Income
213M
(+75.80%)
121M
(+487.92%)
21M
(-90.43%)
215M
(+221.66%)
67M
(-76.15%)
281M
(+787.08%)
32M-727.62M361M
(-12.67%)
414M-739.13M627M
(+67.46%)
374M
(+839.92%)
40M
(-73.93%)
153M
(-80.88%)
799M
(+3.05%)
776M
(-22.28%)
998M
(-16.98%)
1.20B
(+17.61%)
1.02B
(+69.52%)
603M
(+0.42%)
600M-48.47M44M-11.45M67M
(-29.46%)
95M
(-47.82%)
181M
(-17.00%)
218M
(-37.76%)
351M
(-28.23%)
489M
(+49.59%)
327M
(-10.95%)
367M
(+103.46%)
180M
(-7.54%)
195M
(-21.93%)
250M
(-4.45%)
261M
(+120.72%)
118M
(-48.26%)
229M
(+48.62%)
154M
(+63.13%)
94M-126.20M25M
(-39.49%)
41M-42.79M62M
(-44.85%)
112M
(-13.49%)
129M
(-13.93%)
150M
(+19.43%)
126M
(+28.43%)
98M
(-4.77%)
103M
(-20.55%)
129M-253.80M123M
(+10.70%)
111M
(-30.57%)
160M
(0.00%)
160M
(+2393.44%)
6.40M
(-96.76%)
198M
(-3.41%)
205M
(0.00%)
205M
(+34.95%)
152M
(-19.17%)
188M
(-8.57%)
205M
(+28.85%)
159M
(+80.02%)
88M
(-84.87%)
585M-333.99M
(0.00%)
-333.99M212M
(-49.08%)
416M
(-1.54%)
422M
(+154.89%)
166M
(+3.62%)
160M
(-32.55%)
237M
(+6.66%)
222M
(+58.21%)
140M
(-45.45%)
257M
(+10.65%)
233M
(+19.58%)
195M