Ultrapar Participacoes S.A. (UGP) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Ultrapar Participacoes S.A. (UGP) 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 | 37B (-3.16%) | 38B (+2.48%) | 37B (+8.75%) | 34B (+2.18%) | 33B (-5.85%) | 35B (+0.12%) | 35B (+9.32%) | 32B (+6.41%) | 30B (-9.05%) | 33B (+2.89%) | 32B (+9.77%) | 30B (-3.14%) | 31B (-15.03%) | 36B (-8.49%) | 39B (+6.55%) | 37B (+17.07%) | 32B (+451.63%) | 5.71B (-80.61%) | 29B (+11.79%) | 26B (+19.59%) | 22B (-5.11%) | 23B (+11.82%) | 21B (+30.77%) | 16B (-25.77%) | 21B (-9.62%) | 24B (+1.98%) | 23B (+6.96%) | 22B (+4.60%) | 21B (-11.62%) | 23B (-1.54%) | 24B (+5.25%) | 23B (+9.13%) | 21B (-3.81%) | 22B (+5.07%) | 21B (+7.09%) | 19B (+2.38%) | 19B (-1.87%) | 19B (-1.85%) | 19B (+0.76%) | 19B (-1.16%) | 20B (-5.13%) | 21B (+7.41%) | 19B (+3.51%) | 19B (+6.36%) | 17B (-2.35%) | 18B (+3.02%) | 17B (+3.80%) | 17B (+4.52%) | 16B (-1.72%) | 16B (+1.99%) | 16B (+4.64%) | 15B (+11.80%) | 14B (-5.21%) | 14B (+1.59%) | 14B (+8.24%) | 13B (+5.22%) | 12B (-2.80%) | 13B (-1.17%) | 13B (+5.92%) | 12B (+12.78%) | 11B (-3.99%) | 11B (+3.16%) | 11B (+5.14%) | 10B (+4.39%) | 9.94B (-4.62%) | 10B (+7.89%) | 9.66B (+0.40%) | 9.62B (+50.07%) | 6.41B (-12.67%) | 7.34B (-6.35%) | 7.84B (+12.19%) | 6.99B (+18.09%) | 5.92B (-8.19%) | 6.44B (+4.91%) | 6.14B (-0.61%) | 6.18B (+427.33%) | 1.17B (+0.33%) | 1.17B (-10.40%) | 1.30B (+8.27%) | 1.20B (+8.80%) | 1.11B |
Cost Of Revenue | 32B (-8.57%) | 35B (+2.32%) | 35B (+8.30%) | 32B (+2.31%) | 31B (-6.17%) | 33B (+0.49%) | 33B (+9.39%) | 30B (+6.71%) | 28B (-6.65%) | 30B (+2.47%) | 30B (+6.09%) | 28B (-3.19%) | 29B (-13.93%) | 34B (-11.14%) | 38B (+7.65%) | 35B (+16.63%) | 30B (+452.39%) | 5.44B (-80.77%) | 28B (+11.32%) | 25B (+22.15%) | 21B (-4.21%) | 22B (+13.49%) | 19B (+28.99%) | 15B (-25.79%) | 20B (-9.30%) | 22B (+2.06%) | 22B (+6.38%) | 20B (+5.14%) | 19B (-11.94%) | 22B (-1.34%) | 22B (+4.83%) | 21B (+10.18%) | 19B (-2.14%) | 20B (+6.47%) | 18B (+4.91%) | 18B (+3.23%) | 17B (-1.32%) | 17B (-2.22%) | 18B (+0.33%) | 18B (-1.13%) | 18B (-4.44%) | 19B (+6.42%) | 18B (+3.20%) | 17B (+7.25%) | 16B (-3.13%) | 16B (+2.53%) | 16B (+3.66%) | 15B (+4.72%) | 15B (-1.77%) | 15B (+2.01%) | 15B (+4.28%) | 14B (+12.02%) | 13B (-5.21%) | 13B (+1.44%) | 13B (+8.30%) | 12B (+4.71%) | 11B (-2.91%) | 12B (-1.18%) | 12B (+5.71%) | 11B (+13.58%) | 9.98B (-4.08%) | 10B (+2.96%) | 10B (+5.77%) | 9.55B (+3.67%) | 9.22B (-4.66%) | 9.67B (+8.21%) | 8.93B (+0.06%) | 8.93B (+51.69%) | 5.89B (-12.59%) | 6.73B (-7.74%) | 7.30B (+12.28%) | 6.50B (+19.23%) | 5.45B (-7.95%) | 5.92B (+4.52%) | 5.67B (-0.67%) | 5.70B (+500.89%) | 949M (+0.77%) | 942M (-9.14%) | 1.04B (+7.30%) | 966M (+6.63%) | 906M |
Costof Goods And Services Sold | 32B (-8.57%) | 35B (+2.32%) | 35B (+8.30%) | 32B (+2.31%) | 31B (-6.17%) | 33B (+0.49%) | 33B (+9.39%) | 30B (+6.71%) | 28B (-6.65%) | 30B (+2.47%) | 30B (+6.09%) | 28B (-3.19%) | 29B (-13.93%) | 34B (-11.14%) | 38B (+7.65%) | 35B (+16.63%) | 30B (+452.39%) | 5.44B (-80.77%) | 28B (+11.32%) | 25B (+22.15%) | 21B (-4.21%) | 22B (+13.49%) | 19B (+28.99%) | 15B (-25.79%) | 20B (-9.30%) | 22B (+2.06%) | 22B (+6.38%) | 20B (+5.14%) | 19B (-11.94%) | 22B (-1.34%) | 22B (+4.83%) | 21B (+10.18%) | 19B (-2.14%) | 20B (+6.47%) | 18B (+4.91%) | 18B (+3.23%) | 17B (-1.32%) | 17B (-2.22%) | 18B (+0.33%) | 18B (-1.13%) | 18B (-4.44%) | 19B (+6.42%) | 18B (+3.20%) | 17B (+7.25%) | 16B (-3.13%) | 16B (+2.53%) | 16B (+3.66%) | 15B (+4.72%) | 15B (-1.77%) | 15B (+2.01%) | 15B (+4.28%) | 14B (+12.02%) | 13B (-5.21%) | 13B (+1.44%) | 13B (+8.30%) | 12B (+4.71%) | 11B (-2.91%) | 12B (-1.18%) | 12B (+5.71%) | 11B (+13.58%) | 9.98B (-4.08%) | 10B (+2.96%) | 10B (+5.77%) | 9.55B (+3.67%) | 9.22B (-4.66%) | 9.67B (+8.21%) | 8.93B (+0.06%) | 8.93B (+51.69%) | 5.89B (-12.59%) | 6.73B (-7.74%) | 7.30B (+12.28%) | 6.50B (+19.23%) | 5.45B (-7.95%) | 5.92B (+4.52%) | 5.67B (-0.67%) | 5.70B (+500.89%) | 949M (+0.77%) | 942M (-9.14%) | 1.04B (+7.30%) | 966M (+6.63%) | 906M |
Gross Profit | 3.17B (+22.45%) | 2.59B (+4.62%) | 2.48B (+15.36%) | 2.15B (+0.28%) | 2.14B (-1.05%) | 2.16B (-5.17%) | 2.28B (+8.26%) | 2.11B (+2.27%) | 2.06B (-32.84%) | 3.07B (+7.15%) | 2.86B (+71.28%) | 1.67B (-2.36%) | 1.71B (-30.12%) | 2.45B (+54.52%) | 1.59B (-14.35%) | 1.85B (+26.00%) | 1.47B (+436.59%) | 274M (-76.83%) | 1.18B (+24.20%) | 952M (-23.27%) | 1.24B (-18.00%) | 1.51B (-7.68%) | 1.64B (+55.89%) | 1.05B (-25.44%) | 1.41B (-13.89%) | 1.64B (+0.88%) | 1.62B (+15.46%) | 1.41B (-2.69%) | 1.44B (-7.11%) | 1.56B (-4.30%) | 1.63B (+11.38%) | 1.46B (-4.09%) | 1.52B (-20.95%) | 1.92B (-7.37%) | 2.08B (+31.29%) | 1.58B (-6.20%) | 1.69B (-7.09%) | 1.82B (+1.84%) | 1.78B (+5.29%) | 1.69B (-1.45%) | 1.72B (-11.72%) | 1.95B (+17.92%) | 1.65B (+6.99%) | 1.54B (-2.49%) | 1.58B (+6.20%) | 1.49B (+8.74%) | 1.37B (+5.40%) | 1.30B (+2.19%) | 1.27B (-1.15%) | 1.29B (+1.78%) | 1.26B (+8.95%) | 1.16B (+9.10%) | 1.06B (-5.17%) | 1.12B (+3.28%) | 1.09B (+7.49%) | 1.01B (+11.70%) | 904M (-1.40%) | 917M (-1.01%) | 927M (+8.72%) | 852M (+3.21%) | 826M (-2.89%) | 850M (+5.65%) | 805M (-2.20%) | 823M (+13.59%) | 724M (-4.18%) | 756M (+3.94%) | 727M (+4.76%) | 694M (+31.96%) | 526M (-13.53%) | 608M (+12.48%) | 541M (+11.02%) | 487M (+4.72%) | 465M (-10.86%) | 522M (+9.43%) | 477M (+0.03%) | 477M (+113.99%) | 223M (-1.51%) | 226M (-15.28%) | 267M (+12.21%) | 238M (+18.60%) | 201M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15M (-11.04%) | 17M (+0.72%) | 17M | - | 16M (+9.55%) | 15M (+3.90%) | 14M (-16.01%) | 17M (+18.81%) | 14M (-6.97%) | 15M (-1.62%) | 15M (-32.18%) | 23M (+38.99%) | 16M (+41.66%) | 12M (-6.84%) | 12M (-19.82%) | 15M (+16.12%) | 13M (-1.77%) | 14M (+0.67%) | 13M (-16.00%) | 16M (+31.32%) | 12M (+1.41%) | 12M (+9.64%) | 11M (-21.09%) | 14M (+36.00%) | 10M (+5.45%) | 9.72M (+5.08%) | 9.25M (-18.00%) | 11M (+28.04%) | 8.81M (-13.63%) | 10M (+20.71%) | 8.45M (-38.68%) | 14M (+83.00%) | 7.53M (+13.75%) | 6.62M (+8.52%) | 6.10M (-50.12%) | 12M (+128.60%) | 5.35M (+70.93%) | 3.13M (+5.74%) | 2.96M (-6.92%) | 3.18M (+80.68%) | 1.76M (-50.97%) | 3.59M (+14.33%) | 3.14M (-72.16%) | 11M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 656M (+5.34%) | 622M (+9.36%) | 569M (+5.53%) | 539M (+4.06%) | 518M (+4.24%) | 497M (+18.25%) | 421M (-18.11%) | 514M (+16.49%) | 441M (-19.24%) | 546M (-0.60%) | 549M (+17.03%) | 469M (+3.37%) | 454M (+13.64%) | 399M (+2.78%) | 389M (-4.80%) | 408M (+20.70%) | 338M (+365.71%) | 73M (-78.89%) | 344M (+6.97%) | 322M (+1.26%) | 318M (-30.91%) | 460M (+22.94%) | 374M (+27.49%) | 293M (-32.43%) | 434M (-9.82%) | 481M (+8.01%) | 446M (+7.20%) | 416M (+8.28%) | 384M (-14.44%) | 449M (+10.20%) | 407M (+2.40%) | 398M (+6.71%) | 373M (-10.43%) | 416M (+1.76%) | 409M (+5.01%) | 389M (+7.35%) | 363M (-8.93%) | 398M (+7.73%) | 370M (+3.72%) | 356M (+10.72%) | 322M (-16.61%) | 386M (+14.25%) | 338M (+9.12%) | 310M (+7.50%) | 288M (-2.96%) | 297M (+10.38%) | 269M (+3.11%) | 261M (-14.20%) | 304M (+16.10%) | 262M (-1.22%) | 265M (+9.56%) | 242M (-0.76%) | 244M (-7.84%) | 264M (+13.51%) | 233M (+6.43%) | 219M (+11.04%) | 197M (-11.71%) | 223M (+18.90%) | 188M (-0.90%) | 189M (-1.69%) | 193M (-10.59%) | 216M (+19.31%) | 181M (-4.44%) | 189M (+7.25%) | 176M (-11.62%) | 199M (+10.71%) | 180M (-1.35%) | 183M (+26.32%) | 145M (+103.08%) | 71M (-75.97%) | 296M (+132.50%) | 127M (-1.77%) | 130M (-31.71%) | 190M (-31.85%) | 279M (+2.98%) | 271M (+348.98%) | 60M (-6.90%) | 65M (-47.82%) | 124M (+5.70%) | 117M (+133.46%) | 50M |
Operating Expenses | 1.35B (-7.48%) | 1.46B (+39.18%) | 1.05B (+42.23%) | 738M (-36.33%) | 1.16B (+2144.96%) | 52M (-95.71%) | 1.20B (+3.91%) | 1.16B (-6.69%) | 1.24B (+4.54%) | 1.19B (-8.54%) | 1.30B (+11.94%) | 1.16B (+10.90%) | 1.05B (+13.35%) | 922M (-14.00%) | 1.07B (+3.49%) | 1.04B (+12.84%) | 918M (+388.09%) | 188M (-69.10%) | 609M (-6.85%) | 654M (-11.37%) | 738M (-25.51%) | 990M (-4.38%) | 1.04B (+19.65%) | 865M (-6.34%) | 924M (-44.93%) | 1.68B (+66.81%) | 1.01B (-8.74%) | 1.10B (+7.45%) | 1.03B (+20.74%) | 849M (-20.32%) | 1.07B (+3.99%) | 1.03B (+0.64%) | 1.02B (-5.01%) | 1.07B (-4.45%) | 1.12B (+1.68%) | 1.10B (+15.95%) | 952M (-7.96%) | 1.03B (+0.38%) | 1.03B (+6.77%) | 965M (+2.90%) | 938M (-8.79%) | 1.03B (+7.20%) | 959M (+1.56%) | 944M (+10.62%) | 854M (+3.33%) | 826M (+2.69%) | 805M (+5.60%) | 762M (-3.50%) | 790M (+16.96%) | 675M (-3.18%) | 697M (+6.25%) | 656M (+1.81%) | 645M (+1.90%) | 633M (+2.04%) | 620M (+3.55%) | 599M (+3.96%) | 576M (+2.69%) | 561M (+6.06%) | 529M (+8.29%) | 488M (-0.70%) | 492M (+9.32%) | 450M (-2.50%) | 461M (-4.98%) | 486M (+4.79%) | 463M (-4.83%) | 487M (+2.60%) | 475M (-0.98%) | 479M (+37.59%) | 348M (+15.40%) | 302M (-21.66%) | 385M (+13.09%) | 341M (-6.50%) | 364M (+14.34%) | 319M (-14.01%) | 371M (+11.56%) | 332M (+103.08%) | 164M (+2.62%) | 159M (+3.22%) | 154M (+5.03%) | 147M (+14.49%) | 128M |
Depreciation And Amortization | 438M (+0.49%) | 436M (-3.70%) | 452M (+14.88%) | 394M (+29.53%) | 304M (-3.99%) | 317M (+5.49%) | 300M (-7.32%) | 324M (+15.79%) | 280M (-10.37%) | 312M (+10.90%) | 281M (-25.29%) | 377M (+14.76%) | 328M (+26.35%) | 260M (-0.33%) | 261M (-12.50%) | 298M (+11.89%) | 266M (+364.35%) | 57M (-65.64%) | 167M (-31.54%) | 244M (+17.64%) | 207M (-36.58%) | 327M (+1.01%) | 323M (+3.18%) | 313M (+3.19%) | 304M (+0.62%) | 302M (+10.68%) | 273M (-3.06%) | 281M (-2.58%) | 289M (+37.39%) | 210M (-0.03%) | 210M (+6.30%) | 198M (+1.83%) | 194M (-36.62%) | 306M (+9.33%) | 280M (-4.55%) | 294M (-0.66%) | 296M (+4.18%) | 284M (+3.37%) | 274M (-0.28%) | 275M (+1.90%) | 270M (-0.40%) | 271M (+6.83%) | 254M (+5.04%) | 242M (+2.47%) | 236M (-0.20%) | 236M (+7.06%) | 221M (+2.01%) | 216M (+0.99%) | 214M (+6.64%) | 201M (+2.63%) | 196M (+1.55%) | 193M (+1.77%) | 189M (+2.00%) | 186M (+2.61%) | 181M (+8.03%) | 168M (+3.36%) | 162M (+10.01%) | 147M (-1.58%) | 150M (+3.48%) | 145M (+4.58%) | 138M (+3.12%) | 134M (-32.68%) | 199M (+107.46%) | 96M (-5.20%) | 101M (-15.12%) | 119M (+5.57%) | 113M (+2.22%) | 111M (+14.97%) | 96M (-17.64%) | 117M (+28.19%) | 91M (+4.58%) | 87M (+1.94%) | 85M (-2.12%) | 87M (+6.46%) | 82M (-0.97%) | 83M (+71.30%) | 48M (+3.53%) | 47M (+2.46%) | 46M (-2.48%) | 47M (-3.39%) | 48M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 1.82B (+61.10%) | 1.13B (-20.78%) | 1.43B (+1.29%) | 1.41B (+43.46%) | 983M (-53.48%) | 2.11B (+95.75%) | 1.08B (+13.55%) | 950M (+15.83%) | 821M (-56.40%) | 1.88B (+20.14%) | 1.57B (+205.38%) | 513M (-23.13%) | 667M (-58.28%) | 1.60B (+135.61%) | 679M (-16.76%) | 816M (+47.93%) | 551M (+543.00%) | 86M (-85.04%) | 573M (+92.25%) | 298M (-40.71%) | 503M (-3.79%) | 523M (-13.34%) | 603M (+224.63%) | 186M (-61.76%) | 486M | -40.29M | 619M (+103.24%) | 305M (-26.91%) | 417M (-40.36%) | 699M (+25.61%) | 556M (+28.96%) | 432M (+103.24%) | 212M (-71.92%) | 756M (-20.81%) | 955M (+96.90%) | 485M (-27.74%) | 671M (-19.75%) | 836M (+11.12%) | 753M (+3.62%) | 726M (-8.16%) | 791M (-13.23%) | 911M (+30.94%) | 696M (+15.87%) | 601M (-20.30%) | 754M (+10.03%) | 685M (+19.35%) | 574M (+6.76%) | 538M (+9.63%) | 490M (-22.64%) | 634M (+11.08%) | 571M (+11.16%) | 513M (+20.35%) | 426M (-13.22%) | 491M (+4.38%) | 471M (+15.18%) | 409M (+20.94%) | 338M (-5.15%) | 356M (-10.41%) | 398M (+9.30%) | 364M (+8.96%) | 334M (-16.59%) | 400M (+16.59%) | 343M (+1.86%) | 337M (+29.14%) | 261M (-2.96%) | 269M (+6.39%) | 253M (+17.58%) | 215M (+21.00%) | 178M (-42.03%) | 307M (+96.97%) | 156M (+6.19%) | 147M (+45.23%) | 101M (-50.36%) | 203M (+91.02%) | 106M (-26.43%) | 145M (+144.11%) | 59M (-11.34%) | 67M (-40.65%) | 113M (+23.83%) | 91M (+25.88%) | 72M |
Ebit | 2.20B (+71.04%) | 1.29B (-28.64%) | 1.81B (-17.96%) | 2.20B (+124.09%) | 983M (+0.78%) | 975M (-26.99%) | 1.34B (+14.11%) | 1.17B (+21.93%) | 960M (-53.85%) | 2.08B (+10.94%) | 1.87B (+296.04%) | 473M (-23.00%) | 615M (-62.26%) | 1.63B (+168.59%) | 606M (-20.23%) | 760M (+44.42%) | 526M (+280.27%) | 138M (-70.25%) | 465M (+174.74%) | 169M (-65.76%) | 495M (-41.94%) | 852M (+27.11%) | 670M (+179.63%) | 240M (-54.86%) | 531M | -32.96M | 737M (+69.82%) | 434M (-33.40%) | 651M (-37.98%) | 1.05B (+38.44%) | 758M (+26.03%) | 602M (+70.62%) | 353M (-59.23%) | 865M (-25.37%) | 1.16B (+70.08%) | 682M (-25.37%) | 913M (-5.66%) | 968M (+8.96%) | 889M (+27.25%) | 698M (-11.02%) | 785M (-23.58%) | 1.03B (+48.53%) | 691M (+15.56%) | 598M (-18.20%) | 731M (-2.59%) | 751M (+32.81%) | 565M (+5.11%) | 538M (+11.29%) | 483M (-29.65%) | 687M (+21.19%) | 567M (+1.10%) | 561M (+21.70%) | 461M (-13.18%) | 531M (+2.97%) | 515M (+11.63%) | 462M (+16.68%) | 396M (-7.92%) | 430M (-10.33%) | 479M (+8.64%) | 441M (+5.70%) | 417M (-13.49%) | 482M (+32.66%) | 364M (+7.85%) | 337M (+2.59%) | 329M (-30.20%) | 471M (+44.45%) | 326M (+56.54%) | 208M (-12.99%) | 239M (-49.95%) | 478M (+219.78%) | 150M (-11.23%) | 168M (+72.00%) | 98M (-51.84%) | 203M (+91.02%) | 106M (-26.43%) | 145M (+144.11%) | 59M (-11.34%) | 67M (-39.11%) | 110M (+20.70%) | 91M (+25.88%) | 72M |
EBITDA | 2.64B (+53.22%) | 1.72B (-23.65%) | 2.26B (-12.97%) | 2.60B (+101.74%) | 1.29B (-0.39%) | 1.29B (-21.03%) | 1.64B (+9.46%) | 1.49B (+20.55%) | 1.24B (-48.17%) | 2.39B (+10.94%) | 2.16B (+153.63%) | 850M (-9.85%) | 943M (-50.07%) | 1.89B (+117.81%) | 867M (-18.06%) | 1.06B (+33.49%) | 793M (+304.87%) | 196M (-69.03%) | 632M (+53.03%) | 413M (-41.14%) | 702M (-40.46%) | 1.18B (+18.61%) | 994M (+79.64%) | 553M (-33.74%) | 835M (+210.42%) | 269M (-73.36%) | 1.01B (+41.15%) | 715M (-23.93%) | 940M (-25.41%) | 1.26B (+30.09%) | 969M (+21.15%) | 800M (+46.19%) | 547M (-53.32%) | 1.17B (-18.62%) | 1.44B (+47.61%) | 975M (-19.32%) | 1.21B (-3.43%) | 1.25B (+7.64%) | 1.16B (+19.46%) | 974M (-7.71%) | 1.05B (-18.74%) | 1.30B (+37.33%) | 945M (+12.54%) | 840M (-13.16%) | 967M (-2.02%) | 987M (+25.58%) | 786M (+4.23%) | 754M (+8.13%) | 698M (-21.44%) | 888M (+16.43%) | 763M (+1.22%) | 753M (+15.89%) | 650M (-9.25%) | 716M (+2.88%) | 696M (+10.67%) | 629M (+12.81%) | 558M (-3.34%) | 577M (-8.25%) | 629M (+7.36%) | 586M (+5.42%) | 556M (-9.88%) | 617M (+9.52%) | 563M (+29.94%) | 433M (+0.75%) | 430M (-27.15%) | 590M (+34.44%) | 439M (+37.70%) | 319M (-4.97%) | 336M (-43.60%) | 595M (+147.23%) | 241M (-5.85%) | 256M (+39.35%) | 183M (-36.90%) | 291M (+54.22%) | 189M (-17.16%) | 228M (+111.40%) | 108M (-5.22%) | 114M (-26.92%) | 155M (+12.84%) | 138M (+14.15%) | 121M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 440M (+23.45%) | 356M (-4.57%) | 373M (-42.05%) | 644M (+282.19%) | 169M (-6.42%) | 180M (-18.40%) | 221M (-21.30%) | 281M (+89.01%) | 148M (-5.06%) | 156M (-23.09%) | 203M (+8.91%) | 187M (-30.70%) | 269M (+114.07%) | 126M (-28.67%) | 176M (-15.88%) | 210M (+173.26%) | 77M (+0.95%) | 76M (-40.99%) | 129M (-14.45%) | 151M (+184.33%) | 53M (-75.09%) | 213M (+79.10%) | 119M (+141.94%) | 49M (-71.25%) | 171M (-8.42%) | 186M (+41.13%) | 132M (+45.67%) | 91M (+368.29%) | 19M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 795M (+23.12%) | 646M (-16.59%) | 774M (+14.60%) | 676M (+81.93%) | 371M (+8.86%) | 341M (+3.70%) | 329M (-32.34%) | 486M (+715.99%) | 60M (-86.53%) | 443M (-25.85%) | 597M (+47.93%) | 403M (+470.10%) | 71M (-16.04%) | 84M (-83.18%) | 501M (-29.25%) | 708M (+1049.33%) | 62M (-5.75%) | 65M (-82.25%) | 368M (+52.71%) | 241M (+596.88%) | 35M (+121.50%) | 16M (-93.19%) | 230M (+72.00%) | 133M (+166.45%) | 50M (+1.17%) | 50M (-82.87%) | 289M (+28.83%) | 224M (+225.53%) | 69M (-63.45%) | 189M (-7.50%) | 204M (-20.55%) | 257M (+14.76%) | 224M (-0.22%) | 224M (-17.26%) | 271M (+8.42%) | 250M (-19.41%) | 310M (-6.46%) | 331M (+2.76%) | 322M (-1.78%) | 328M (+26.48%) | 260M (-8.30%) | 283M (-16.62%) | 339M (+49.62%) | 227M (+17.13%) | 194M (-1.30%) | 196M (-1.94%) | 200M (+11.56%) | 179M (+7.63%) | 167M (+12.42%) | 148M (-4.42%) | 155M (+9.45%) | 142M (+46.37%) | 97M (+1.23%) | 96M (-9.99%) | 106M (-23.80%) | 139M (+7.95%) | 129M (-17.08%) | 156M (-3.37%) | 161M (+7.59%) | 150M (-1.42%) | 152M (+3.96%) | 146M (+0.93%) | 145M (+113.64%) | 68M (-44.19%) | 122M (-75.51%) | 496M (+730.74%) | 60M (-31.25%) | 87M (-26.06%) | 118M (+352.10%) | 26M (-12.11%) | 30M (+154.26%) | 12M (-87.26%) | 91M (+148.06%) | 37M (-14.16%) | 43M (+13.00%) | 38M (+119.63%) | 17M (+0.12%) | 17M (+2.50%) | 17M (-2.77%) | 17M (+4.59%) | 17M |
Net Interest Income | -373.77M (+13.71%) | -328.70M (-18.04%) | -401.03M (+1176.76%) | -31.41M (-84.79%) | -206.53M (-0.07%) | -206.68M (+90.91%) | -108.26M (-47.38%) | -205.75M (+34.23%) | -153.28M (-61.52%) | -398.36M (+32.52%) | -300.61M (+38.71%) | -216.72M (-3.88%) | -225.46M (-39.68%) | -373.77M (+15.10%) | -324.74M (-34.87%) | -498.63M (+77.16%) | -281.45M (+114.10%) | -131.46M (-55.59%) | -296.01M (+10664.00%) | -2.75M (-98.49%) | -181.76M (+888.36%) | -18.39M (+7895.65%) | -230.00K (-99.71%) | -80.33M (+13.86%) | -70.55M (-67.75%) | -218.78M (+33.89%) | -163.40M (+77.26%) | -92.18M (-20.17%) | -115.47M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 1.41B (+119.67%) | 643M (-37.69%) | 1.03B (-32.38%) | 1.53B (+149.73%) | 611M (-63.12%) | 1.66B (+64.67%) | 1.01B (+47.14%) | 684M (+2.90%) | 665M (-59.40%) | 1.64B (+28.13%) | 1.28B (+328.87%) | 298M (-18.67%) | 366M (-69.16%) | 1.19B (+423.17%) | 227M (-30.11%) | 325M (+131.89%) | 140M (+89.67%) | 74M (-23.71%) | 97M (-50.70%) | 196M (-34.74%) | 301M (-53.44%) | 646M (+46.64%) | 441M (+268.75%) | 120M (-60.95%) | 306M | -286.25M | 448M (+113.72%) | 209M (-49.00%) | 411M (-49.30%) | 810M (+63.69%) | 495M (+36.06%) | 364M (+255.26%) | 102M (-84.03%) | 641M (-23.48%) | 838M (+121.86%) | 378M (-32.11%) | 556M (-12.65%) | 637M (+15.25%) | 553M (+8.35%) | 510M (-10.67%) | 571M (-23.24%) | 744M (+62.74%) | 457M (-4.16%) | 477M (-16.25%) | 569M (+2.68%) | 555M (+20.23%) | 461M (+5.83%) | 436M (+16.87%) | 373M (-30.77%) | 539M (+12.27%) | 480M (+14.54%) | 419M (+15.13%) | 364M (-16.35%) | 435M (+5.48%) | 412M (+27.28%) | 324M (+17.80%) | 275M (+0.43%) | 274M (-14.52%) | 320M (+9.15%) | 294M (+9.66%) | 268M (-20.36%) | 336M (+18.89%) | 283M (+5.85%) | 267M (+43.11%) | 187M (-6.91%) | 201M (+0.50%) | 200M (+47.53%) | 135M (+11.02%) | 122M (-5.86%) | 129M (-22.98%) | 168M (+13.89%) | 148M (+37.53%) | 107M (+11.42%) | 96M (-8.75%) | 106M (-9.28%) | 116M (+98.92%) | 58M (-12.94%) | 67M (-34.22%) | 102M (-0.28%) | 102M (+45.91%) | 70M |
Income Tax Expense | 498M (+143.80%) | 204M (-20.61%) | 257M (-27.29%) | 354M (+42.83%) | 248M (-68.06%) | 776M (+152.15%) | 308M (+59.77%) | 193M (-7.89%) | 209M (-60.02%) | 523M (+35.41%) | 386M (+552.61%) | 59M (-35.96%) | 92M (-73.11%) | 344M (+635.72%) | 47M | -72.19M | 23M (+83.58%) | 13M | -64.67M | 71M (-35.67%) | 111M (-48.46%) | 215M (+31.42%) | 163M (+190.62%) | 56M (-59.00%) | 137M | -18.58M | 140M (+58.17%) | 89M (-47.25%) | 168M (-46.52%) | 314M (+83.20%) | 172M (+39.50%) | 123M (+316.69%) | 30M (-87.72%) | 240M (-14.84%) | 282M (+116.31%) | 131M (-29.82%) | 186M (-7.61%) | 201M (+16.69%) | 173M (+20.70%) | 143M (-21.94%) | 183M (-25.89%) | 247M (+55.87%) | 159M (+8.72%) | 146M (-20.24%) | 183M (+0.01%) | 183M (+37.98%) | 133M (-1.47%) | 134M (+8.72%) | 124M (-26.38%) | 168M (+10.50%) | 152M (+12.40%) | 135M (+15.26%) | 117M (-12.00%) | 133M (+9.61%) | 122M (+35.14%) | 90M (+7.61%) | 84M (+58.74%) | 53M (-44.95%) | 96M (+21.36%) | 79M (+7.27%) | 74M (-17.15%) | 89M (+12.88%) | 79M (+12.58%) | 70M (+41.60%) | 49M (-5.23%) | 52M (-20.02%) | 65M (+60.41%) | 41M (+38.46%) | 29M (-41.66%) | 50M (+11.28%) | 45M (+13.11%) | 40M (+156.26%) | 16M (+73.97%) | 8.95M (-67.81%) | 28M (-3.10%) | 29M (+39.47%) | 21M (+1.18%) | 20M (+78.65%) | 11M (-9.75%) | 13M (+7.32%) | 12M |
Net Income From Continuing Operations | 914M (+108.42%) | 439M (-43.37%) | 775M (-33.91%) | 1.17B (+222.68%) | 363M (-58.77%) | 881M (+26.12%) | 698M (+42.18%) | 491M (+7.85%) | 455M (-59.12%) | 1.11B (+24.99%) | 891M (+273.39%) | 239M (-12.83%) | 274M (-67.56%) | 844M (+368.10%) | 180M (-54.59%) | 397M (+239.84%) | 117M (-64.07%) | 325M (-13.12%) | 374M | -18.24M | 137M (-68.15%) | 432M (+187508.70%) | 230K (-99.54%) | 50M (-70.37%) | 169M | -267.67M | 307M (+154.55%) | 121M (-50.22%) | 243M (+43212.50%) | 560K (-99.30%) | 80M (+30.80%) | 62M (+179.55%) | 22M (-98.07%) | 1.14B (+23.47%) | 925M | -863.84M | 370M (-76.42%) | 1.57B | - | - | - | 1.51B | - | - | - | 1.25B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 876M (+170.69%) | 323M (-54.39%) | 709M (-34.84%) | 1.09B (+226.98%) | 333M (-60.46%) | 842M (+29.19%) | 652M (+48.79%) | 438M (+1.49%) | 431M (-60.74%) | 1.10B (+27.07%) | 865M (+304.36%) | 214M (-18.39%) | 262M (-68.14%) | 823M (+356.23%) | 180M (-60.19%) | 453M (+0.14%) | 452M (+564.68%) | 68M (-81.57%) | 369M | -31.08M | 132M (-68.98%) | 426M (+60.51%) | 265M (+546.29%) | 41M (-74.47%) | 161M | -266.54M | 298M (+174.22%) | 109M (-53.52%) | 234M (-53.97%) | 508M (+55.09%) | 327M (+35.49%) | 242M (+227.09%) | 74M (-81.76%) | 405M (-25.66%) | 545M (+131.23%) | 236M (-33.19%) | 353M (-19.02%) | 435M (+15.54%) | 377M (+3.48%) | 364M (-5.47%) | 385M (-22.04%) | 494M (+67.01%) | 296M (-9.95%) | 329M (-14.63%) | 385M (+4.19%) | 369M (+13.25%) | 326M (+9.06%) | 299M (+21.12%) | 247M (-33.77%) | 373M (+14.56%) | 325M (+15.37%) | 282M (+15.21%) | 245M (-18.32%) | 300M (+3.80%) | 289M (+23.99%) | 233M (+22.42%) | 190M (-13.56%) | 220M (-1.32%) | 223M (+4.93%) | 213M (+10.13%) | 193M (-21.90%) | 247M (+21.52%) | 203M (+6.37%) | 191M (+51.68%) | 126M (-15.28%) | 149M (+22.51%) | 121M (+30.13%) | 93M (+2.37%) | 91M (+20.63%) | 76M (-36.08%) | 118M (+7.73%) | 110M (+21.29%) | 90M (+9.06%) | 83M (+237.37%) | 25M (-34.13%) | 37M (+0.43%) | 37M (-19.48%) | 46M (-48.38%) | 89M (+0.90%) | 89M (+54.77%) | 57M |