Village Super Market (VLGEA) Income Statement (2006 - 2026)
Income Statement report data from Apr 30, 2006 to Apr 30, 2026 for Village Super Market (VLGEA).
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
| Apr 30, 2026 | Jan 31, 2026 | Oct 31, 2025 | Jul 31, 2025 | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 | Oct 31, 2014 | Jul 31, 2014 | Apr 30, 2014 | Jan 31, 2014 | Oct 31, 2013 | Jul 31, 2013 | Apr 30, 2013 | Jan 31, 2013 | Oct 31, 2012 | Jul 31, 2012 | Apr 30, 2012 | Jan 31, 2012 | Oct 31, 2011 | Jul 31, 2011 | Apr 30, 2011 | Jan 31, 2011 | Oct 31, 2010 | Jul 31, 2010 | Apr 30, 2010 | Jan 31, 2010 | Oct 31, 2009 | Jul 31, 2009 | Apr 30, 2009 | Jan 31, 2009 | Oct 31, 2008 | Jul 31, 2008 | Apr 30, 2008 | Jan 31, 2008 | Oct 31, 2007 | Jul 31, 2007 | Apr 30, 2007 | Jan 31, 2007 | Oct 31, 2006 | Jul 31, 2006 | Apr 30, 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 573M (-10.67%) | 641M (+10.02%) | 583M (-2.85%) | 600M (+6.39%) | 564M (-6.00%) | 600M (+7.52%) | 558M (-3.55%) | 578M (+5.83%) | 546M (-5.07%) | 576M (+7.31%) | 536M (-3.15%) | 554M (+4.63%) | 529M (-6.13%) | 564M (+8.50%) | 520M (-1.48%) | 528M (+5.09%) | 502M (-6.60%) | 537M (+8.74%) | 494M (-7.84%) | 536M (+11.47%) | 481M (-7.98%) | 523M (+6.67%) | 490M (-2.26%) | 501M (+9.42%) | 458M (+4.77%) | 437M (+7.37%) | 407M (-2.62%) | 418M (+5.79%) | 395M (-7.63%) | 428M (+6.62%) | 402M (-2.90%) | 414M (+4.58%) | 395M (-5.46%) | 418M (+7.99%) | 387M (-5.68%) | 411M (+4.77%) | 392M (-4.91%) | 412M (+5.78%) | 390M (-10.89%) | 437M (+12.73%) | 388M (-7.68%) | 420M (+7.87%) | 390M (-4.00%) | 406M (+4.82%) | 387M (-5.86%) | 411M (+8.28%) | 380M (-4.31%) | 397M (+6.53%) | 373M (-5.03%) | 392M (+9.86%) | 357M (-5.12%) | 376M (+4.59%) | 360M (-5.85%) | 382M (+6.71%) | 358M (-3.17%) | 370M (+6.58%) | 347M (-4.31%) | 363M (+5.81%) | 343M (-0.66%) | 345M (+8.98%) | 317M (-4.04%) | 330M (+7.33%) | 307M (-10.31%) | 343M (+13.87%) | 301M (-4.54%) | 315M (+4.14%) | 303M (-2.62%) | 311M (+5.95%) | 293M (-6.15%) | 313M (+7.47%) | 291M (-2.35%) | 298M (+8.98%) | 273M (-6.63%) | 293M (+11.11%) | 264M (-2.12%) | 269M (+5.46%) | 255M (-5.58%) | 270M (+7.53%) | 251M (-4.19%) | 262M (+7.18%) | 245M |
Cost Of Revenue | 420M (-10.48%) | 470M (+10.22%) | 426M (-1.10%) | 431M (+7.29%) | 401M (-6.55%) | 430M (+8.55%) | 396M (-3.12%) | 409M (+4.64%) | 390M (-5.26%) | 412M (+7.49%) | 383M (-2.38%) | 393M (+3.88%) | 378M (-7.56%) | 409M (+10.42%) | 370M (-2.33%) | 379M (+5.23%) | 360M (-7.07%) | 388M (+9.54%) | 354M (-7.92%) | 384M (+10.58%) | 348M (-8.74%) | 381M (+8.18%) | 352M (-1.19%) | 356M (+8.53%) | 328M (+2.79%) | 319M (+8.72%) | 294M (-2.73%) | 302M (+6.06%) | 285M (-8.23%) | 310M (+7.24%) | 289M (-3.39%) | 300M (+4.89%) | 286M (-6.30%) | 305M (+7.87%) | 283M (-5.25%) | 298M (+5.13%) | 284M (-5.76%) | 301M (+5.59%) | 285M (-10.14%) | 317M (+12.82%) | 281M (-8.54%) | 307M (+8.24%) | 284M (-3.28%) | 294M (+4.88%) | 280M (-6.69%) | 300M (+8.35%) | 277M (-3.79%) | 288M (+5.80%) | 272M (-5.16%) | 287M (+8.94%) | 263M (-4.04%) | 274M (+4.55%) | 262M (-6.01%) | 279M (+6.38%) | 263M (-2.29%) | 269M (+6.71%) | 252M (-4.32%) | 263M (+5.31%) | 250M (-0.39%) | 251M (+8.98%) | 230M (-4.60%) | 241M (+6.54%) | 226M (-9.03%) | 249M (+13.89%) | 219M (-4.61%) | 229M (+3.12%) | 222M (-1.23%) | 225M (+5.43%) | 213M (-6.26%) | 228M (+7.63%) | 212M (-2.95%) | 218M (+10.14%) | 198M (-7.29%) | 213M (+10.39%) | 193M (-1.33%) | 196M (+5.55%) | 186M (-6.63%) | 199M (+8.00%) | 184M (-4.16%) | 192M (+7.86%) | 178M |
Costof Goods And Services Sold | 420M (-10.48%) | 470M (+10.22%) | 426M (-1.10%) | 431M (+7.29%) | 401M (-6.55%) | 430M (+8.55%) | 396M (-3.12%) | 409M (+4.64%) | 390M (-5.26%) | 412M (+7.49%) | 383M (-2.38%) | 393M (+3.88%) | 378M (-7.56%) | 409M (+10.42%) | 370M (-2.33%) | 379M (+5.23%) | 360M (-7.07%) | 388M (+9.54%) | 354M (-7.92%) | 384M (+10.58%) | 348M (-8.74%) | 381M (+8.18%) | 352M (-1.19%) | 356M (+8.53%) | 328M (+2.79%) | 319M (+8.72%) | 294M (-2.73%) | 302M (+6.06%) | 285M (-8.23%) | 310M (+7.24%) | 289M (-3.39%) | 300M (+4.89%) | 286M (-6.30%) | 305M (+7.87%) | 283M (-5.25%) | 298M (+5.13%) | 284M (-5.76%) | 301M (+5.59%) | 285M (-10.14%) | 317M (+12.82%) | 281M (-8.54%) | 307M (+8.24%) | 284M (-3.28%) | 294M (+4.88%) | 280M (-6.69%) | 300M (+8.35%) | 277M (-3.79%) | 288M (+5.80%) | 272M (-5.16%) | 287M (+8.94%) | 263M (-4.04%) | 274M (+4.55%) | 262M (-6.01%) | 279M (+6.38%) | 263M (-2.29%) | 269M (+6.71%) | 252M (-4.32%) | 263M (+5.31%) | 250M (-0.39%) | 251M (+8.98%) | 230M (-4.60%) | 241M (+6.54%) | 226M (-9.03%) | 249M (+13.89%) | 219M (-4.61%) | 229M (+3.12%) | 222M (-1.23%) | 225M (+5.43%) | 213M (-6.26%) | 228M (+7.63%) | 212M (-2.95%) | 218M (+10.14%) | 198M (-7.29%) | 213M (+10.39%) | 193M (-1.33%) | 196M (+5.55%) | 186M (-6.63%) | 199M (+8.00%) | 184M (-4.16%) | 192M (+7.86%) | 178M |
Gross Profit | 152M (-11.19%) | 171M (+9.45%) | 157M (-7.31%) | 169M (+4.14%) | 162M (-4.61%) | 170M (+5.02%) | 162M (-4.58%) | 170M (+8.80%) | 156M (-4.59%) | 163M (+6.86%) | 153M (-5.04%) | 161M (+6.51%) | 151M (-2.36%) | 155M (+3.74%) | 149M (+0.67%) | 148M (+4.73%) | 142M (-5.36%) | 150M (+6.73%) | 140M (-7.66%) | 152M (+13.78%) | 133M (-5.94%) | 142M (+2.82%) | 138M (-4.91%) | 145M (+11.69%) | 130M (+10.13%) | 118M (+3.87%) | 114M (-2.33%) | 116M (+5.11%) | 111M (-6.06%) | 118M (+5.02%) | 112M (-1.62%) | 114M (+3.76%) | 110M (-3.21%) | 113M (+8.28%) | 105M (-6.85%) | 112M (+3.83%) | 108M (-2.61%) | 111M (+6.30%) | 105M (-12.85%) | 120M (+12.50%) | 107M (-5.31%) | 113M (+6.86%) | 105M (-5.89%) | 112M (+4.66%) | 107M (-3.63%) | 111M (+8.10%) | 103M (-5.69%) | 109M (+8.52%) | 100M (-4.67%) | 105M (+12.43%) | 94M (-8.03%) | 102M (+4.71%) | 97M (-5.45%) | 103M (+7.61%) | 96M (-5.49%) | 101M (+6.25%) | 95M (-4.27%) | 100M (+7.13%) | 93M (-1.37%) | 94M (+8.97%) | 86M (-2.50%) | 89M (+9.53%) | 81M (-13.71%) | 94M (+13.81%) | 82M (-4.35%) | 86M (+6.94%) | 81M (-6.25%) | 86M (+7.33%) | 80M (-5.87%) | 85M (+7.03%) | 79M (-0.70%) | 80M (+5.94%) | 76M (-4.87%) | 79M (+13.09%) | 70M (-4.21%) | 73M (+5.21%) | 70M (-2.64%) | 72M (+6.22%) | 67M (-4.25%) | 70M (+5.38%) | 67M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 144M (-2.79%) | 148M (+4.55%) | 141M (+11.38%) | 127M (-9.08%) | 140M (+0.31%) | 139M (+1.26%) | 138M (-1.72%) | 140M (+1.66%) | 138M (+0.86%) | 136M (+4.75%) | 130M (-1.63%) | 132M (+2.84%) | 129M (-1.01%) | 130M (+3.62%) | 126M (+2.85%) | 122M (-11.38%) | 138M (+8.90%) | 126M (+4.30%) | 121M (-4.37%) | 127M (+4.67%) | 121M (-4.18%) | 126M (+1.68%) | 124M (-2.06%) | 127M (+18.67%) | 107M (-0.69%) | 108M (+4.45%) | 103M (+2.05%) | 101M (+3.82%) | 97M (-2.69%) | 100M (+3.89%) | 96M (-2.15%) | 98M (+3.88%) | 95M (-2.59%) | 97M (+4.33%) | 93M (-1.30%) | 94M (+3.17%) | 92M (-3.02%) | 94M (+3.58%) | 91M (-8.11%) | 99M (+9.16%) | 91M (-4.61%) | 95M (+4.27%) | 91M (-2.78%) | 94M (+3.41%) | 91M (-1.75%) | 92M (+3.91%) | 89M (-2.68%) | 91M (+3.30%) | 89M (-5.92%) | 94M (+14.26%) | 82M (-3.61%) | 85M (+1.58%) | 84M (+0.79%) | 83M (+3.96%) | 80M (-0.42%) | 81M (+2.47%) | 79M (+0.36%) | 78M (+3.27%) | 76M (+3.13%) | 74M (-6.12%) | 78M (+8.74%) | 72M (+4.34%) | 69M (-5.99%) | 74M (+6.83%) | 69M (-1.99%) | 70M (+2.63%) | 68M (-2.12%) | 70M (+6.85%) | 65M (-3.11%) | 68M (+4.17%) | 65M (+0.48%) | 64M (+1.72%) | 63M (-2.16%) | 65M (+8.18%) | 60M (+0.62%) | 60M (+1.76%) | 59M (-2.34%) | 60M (+4.72%) | 57M (-2.19%) | 58M (+3.14%) | 57M |
Operating Expenses | 144M (-2.79%) | 148M (+4.55%) | 141M (-4.86%) | 149M (+0.15%) | 148M (+0.41%) | 148M (+1.34%) | 146M (-2.99%) | 150M (+3.20%) | 146M (+0.50%) | 145M (+4.47%) | 139M (-1.46%) | 141M (+2.68%) | 137M (-1.14%) | 139M (+3.47%) | 134M (+2.95%) | 130M (-10.70%) | 146M (+8.10%) | 135M (+4.11%) | 130M (-6.07%) | 138M (+6.50%) | 130M (-4.19%) | 135M (+1.62%) | 133M (-1.73%) | 135M (+18.10%) | 115M (-0.74%) | 116M (+4.48%) | 111M (+2.50%) | 108M (+3.81%) | 104M (-2.92%) | 107M (+3.74%) | 103M (-1.45%) | 105M (+3.86%) | 101M (-2.71%) | 104M (+4.21%) | 99M (-1.11%) | 101M (+3.03%) | 98M (-3.01%) | 101M (+3.54%) | 97M (-7.82%) | 105M (+9.06%) | 97M (-4.57%) | 101M (+4.11%) | 97M (-2.41%) | 100M (+3.29%) | 97M (-1.98%) | 98M (+3.77%) | 95M (-2.85%) | 98M (+3.86%) | 94M (-5.49%) | 100M (+13.77%) | 87M (-3.66%) | 91M (+1.82%) | 89M (+0.78%) | 88M (+3.87%) | 85M (-0.65%) | 86M (+2.50%) | 84M (+0.49%) | 83M (+3.17%) | 81M (+2.76%) | 79M (-5.47%) | 83M (+8.28%) | 77M (+4.18%) | 74M (-5.59%) | 78M (+6.63%) | 73M (-1.50%) | 74M (+2.60%) | 72M (-2.57%) | 74M (+7.39%) | 69M (-2.87%) | 71M (+4.09%) | 68M (+0.37%) | 68M (+1.75%) | 67M (-1.85%) | 68M (+8.11%) | 63M (+0.48%) | 63M (+1.93%) | 62M (-2.22%) | 63M (+4.74%) | 60M (-2.37%) | 62M (+3.28%) | 60M |
Depreciation And Amortization | 8.63M (-4.54%) | 9.04M (+7.62%) | 8.40M (-10.45%) | 9.38M (0.00%) | 9.38M (+2.07%) | 9.19M (+2.57%) | 8.96M (+0.67%) | 8.90M (+3.49%) | 8.60M (-4.34%) | 8.99M (+0.22%) | 8.97M (+1.36%) | 8.85M (+0.23%) | 8.83M (-2.75%) | 9.08M (+1.45%) | 8.95M (+3.47%) | 8.65M (+1.65%) | 8.51M (-3.73%) | 8.84M (+1.49%) | 8.71M (+0.11%) | 8.70M (-0.91%) | 8.78M (-4.04%) | 9.15M (+0.88%) | 9.07M (+3.19%) | 8.79M (+14.45%) | 7.68M (-1.54%) | 7.80M (+4.84%) | 7.44M (+9.25%) | 6.81M (+3.65%) | 6.57M (-6.41%) | 7.02M (+1.74%) | 6.90M (+9.52%) | 6.30M (+3.62%) | 6.08M (-4.85%) | 6.39M (+2.40%) | 6.24M (+1.96%) | 6.12M (+0.99%) | 6.06M (-2.73%) | 6.23M (+2.81%) | 6.06M (-3.19%) | 6.26M (+7.56%) | 5.82M (-3.96%) | 6.06M (+1.68%) | 5.96M (+3.47%) | 5.76M (+1.41%) | 5.68M (-5.18%) | 5.99M (+1.53%) | 5.90M (-5.45%) | 6.24M (+13.04%) | 5.52M (+1.85%) | 5.42M (+6.07%) | 5.11M (-4.49%) | 5.35M (+5.73%) | 5.06M (+0.60%) | 5.03M (+2.44%) | 4.91M (-4.66%) | 5.15M (+3.41%) | 4.98M (+2.47%) | 4.86M (+1.89%) | 4.77M (-1.85%) | 4.86M (+4.52%) | 4.65M (+1.53%) | 4.58M (+0.88%) | 4.54M (+0.89%) | 4.50M (+3.21%) | 4.36M (+7.39%) | 4.06M (+2.27%) | 3.97M (-7.24%) | 4.28M (+15.05%) | 3.72M (+0.27%) | 3.71M (+2.49%) | 3.62M (+1.97%) | 3.55M (+0.57%) | 3.53M (+2.62%) | 3.44M (+7.84%) | 3.19M (0.00%) | 3.19M (+1.59%) | 3.14M (+1.62%) | 3.09M (+3.34%) | 2.99M (-2.29%) | 3.06M (+3.38%) | 2.96M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 8.40M (-64.19%) | 23M (+55.36%) | 15M (-25.32%) | 20M (+47.27%) | 14M (-38.01%) | 22M (+38.61%) | 16M (-17.03%) | 19M (+88.82%) | 10M (-44.69%) | 18M (+30.32%) | 14M (-29.99%) | 20M (+43.95%) | 14M (-12.90%) | 16M (+6.19%) | 15M (-15.71%) | 18M | -4.29M | 15M (+38.83%) | 11M (-23.64%) | 14M (+259.22%) | 3.85M (-41.67%) | 6.60M (+34.97%) | 4.89M (-49.38%) | 9.66M (-36.61%) | 15M (+529.75%) | 2.42M (-18.52%) | 2.97M (-64.56%) | 8.38M (+25.26%) | 6.69M (-37.36%) | 11M (+19.73%) | 8.92M (-3.57%) | 9.25M (+2.66%) | 9.01M (-8.34%) | 9.83M (+83.74%) | 5.35M (-55.16%) | 12M (+11.08%) | 11M (+1.23%) | 11M (+42.42%) | 7.45M (-49.15%) | 15M (+45.48%) | 10M (-11.82%) | 11M (+39.44%) | 8.19M (-33.84%) | 12M (+17.12%) | 11M (-16.51%) | 13M (+60.05%) | 7.91M (-30.19%) | 11M (+77.03%) | 6.40M (+9.22%) | 5.86M (-6.24%) | 6.25M (-43.74%) | 11M (+36.32%) | 8.15M (-43.60%) | 14M (+38.01%) | 10M (-32.32%) | 15M (+33.25%) | 12M (-28.64%) | 16M (+33.36%) | 12M (-22.14%) | 16M (+363.61%) | 3.38M (-71.72%) | 12M (+63.47%) | 7.31M (-53.79%) | 16M (+70.29%) | 9.29M (-22.13%) | 12M (+45.13%) | 8.22M (-29.68%) | 12M (+7.05%) | 11M (-21.27%) | 14M (+25.18%) | 11M (-6.81%) | 12M (+38.74%) | 8.57M (-23.35%) | 11M (+57.24%) | 7.11M (-32.29%) | 11M (+30.27%) | 8.06M (-5.73%) | 8.55M (+18.59%) | 7.21M (-17.51%) | 8.74M (+22.93%) | 7.11M |
Ebit | 12M (-56.06%) | 26M (+42.84%) | 18M (-15.27%) | 22M (+27.68%) | 17M (-33.44%) | 26M (+30.22%) | 20M (-14.30%) | 23M (+65.17%) | 14M (-37.63%) | 22M (+23.41%) | 18M (-24.49%) | 24M (+38.43%) | 17M (-8.51%) | 19M (+9.68%) | 17M (-10.73%) | 19M | -3.34M | 16M (+34.92%) | 12M (-21.97%) | 15M (+211.37%) | 4.75M (-36.50%) | 7.48M (+29.41%) | 5.78M (-45.11%) | 11M (-34.80%) | 16M (+368.12%) | 3.45M (-18.44%) | 4.23M (-56.75%) | 9.78M (+20.74%) | 8.10M (-32.44%) | 12M (+18.71%) | 10M (-2.13%) | 10M (+2.89%) | 10M (-6.26%) | 11M (+71.20%) | 6.25M (-50.83%) | 13M (+10.91%) | 11M (+1.78%) | 11M (+38.33%) | 8.14M (-47.04%) | 15M (+43.38%) | 11M (-10.59%) | 12M (+37.03%) | 8.75M (-32.43%) | 13M (+15.83%) | 11M (-15.75%) | 13M (+55.57%) | 8.53M (-28.56%) | 12M (+69.12%) | 7.06M (+8.45%) | 6.51M (-6.33%) | 6.95M (-41.20%) | 12M (+33.56%) | 8.85M (-46.62%) | 17M (+48.70%) | 11M (-30.92%) | 16M (+31.65%) | 12M (-27.46%) | 17M (+31.72%) | 13M (-21.24%) | 16M (+313.45%) | 3.94M (-68.38%) | 12M (+58.93%) | 7.84M (-52.05%) | 16M (+66.84%) | 9.80M (-21.10%) | 12M (+42.43%) | 8.72M (-28.52%) | 12M (+6.83%) | 11M (-20.47%) | 14M (+23.26%) | 12M (-2.02%) | 12M (+28.13%) | 9.28M (-22.34%) | 12M (+68.07%) | 7.11M (-32.29%) | 11M (+30.27%) | 8.06M (-5.73%) | 8.55M (+18.59%) | 7.21M (-17.51%) | 8.74M (+22.93%) | 7.11M |
EBITDA | 20M (-42.86%) | 35M (+31.79%) | 27M (-13.81%) | 31M (+17.83%) | 26M (-24.03%) | 35M (+21.54%) | 29M (-10.08%) | 32M (+41.49%) | 22M (-28.03%) | 31M (+15.74%) | 27M (-17.51%) | 33M (+25.47%) | 26M (-6.60%) | 28M (+6.82%) | 26M (-6.32%) | 28M (+438.68%) | 5.17M (-78.82%) | 24M (+20.54%) | 20M (-13.79%) | 23M (+73.61%) | 14M (-18.64%) | 17M (+11.99%) | 15M (-23.10%) | 19M (-18.93%) | 24M (+111.92%) | 11M (-3.68%) | 12M (-29.61%) | 17M (+13.10%) | 15M (-22.88%) | 19M (+11.82%) | 17M (+2.29%) | 17M (+3.17%) | 16M (-5.68%) | 17M (+36.75%) | 12M (-33.67%) | 19M (+7.42%) | 18M (+0.23%) | 17M (+23.08%) | 14M (-34.30%) | 22M (+30.69%) | 17M (-8.31%) | 18M (+22.71%) | 15M (-21.38%) | 19M (+11.04%) | 17M (-12.56%) | 19M (+33.54%) | 14M (-20.63%) | 18M (+44.63%) | 13M (+5.36%) | 12M (-1.00%) | 12M (-29.82%) | 17M (+23.35%) | 14M (-35.59%) | 22M (+34.56%) | 16M (-24.57%) | 21M (+23.49%) | 17M (-20.77%) | 22M (+23.64%) | 18M (-16.75%) | 21M (+146.39%) | 8.58M (-49.65%) | 17M (+37.75%) | 12M (-40.67%) | 21M (+47.25%) | 14M (-14.08%) | 16M (+29.87%) | 13M (-22.95%) | 16M (+8.78%) | 15M (-16.17%) | 18M (+18.27%) | 15M (-1.10%) | 15M (+20.53%) | 13M (-16.76%) | 15M (+49.42%) | 10M (-24.76%) | 14M (+22.34%) | 11M (-3.87%) | 12M (+14.12%) | 10M (-13.56%) | 12M (+17.18%) | 10M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 3.13M (-1.57%) | 3.18M (-2.75%) | 3.27M | - | 3.26M (-2.98%) | 3.36M (-7.18%) | 3.62M (+0.56%) | 3.60M (-0.83%) | 3.63M (-2.94%) | 3.74M (-2.35%) | 3.83M (+6.39%) | 3.60M (+14.29%) | 3.15M (+17.54%) | 2.68M (+36.04%) | 1.97M (+65.55%) | 1.19M (+25.26%) | 950K (+4.40%) | 910K (-7.14%) | 980K (+2.08%) | 960K (+6.67%) | 900K (+3.45%) | 870K (-2.25%) | 890K (+3.49%) | 860K (-5.49%) | 910K (-11.65%) | 1.03M (-18.25%) | 1.26M (-10.00%) | 1.40M (0.00%) | 1.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 830K (+84.44%) | 450K (-47.67%) | 860K (-12.24%) | 980K (+8.89%) | 900K (-8.16%) | 980K (-1.01%) | 990K (-1.98%) | 1.01M (0.00%) | 1.01M (-3.81%) | 1.05M (-0.94%) | 1.06M (-1.85%) | 1.08M (-0.92%) | 1.09M (+12.37%) | 970K (-11.01%) | 1.09M (+11.22%) | 980K (-1.01%) | 990K (+3.13%) | 960K (-1.03%) | 970K (-1.02%) | 980K (-1.01%) | 990K (+1.02%) | 980K (-1.01%) | 990K (+8.79%) | 910K (+62.50%) | 560K (-1.75%) | 570K (0.00%) | 570K (-48.18%) | 1.10M (-0.90%) | 1.11M (0.00%) | 1.11M (-0.89%) | 1.12M (0.00%) | 1.12M (-0.88%) | 1.13M (+2.73%) | 1.10M (-0.90%) | 1.11M (0.00%) | 1.11M (0.00%) | 1.11M (0.00%) | 1.11M (-0.89%) | 1.12M (0.00%) | 1.12M (0.00%) | 1.12M (-0.88%) | 1.13M (0.00%) | 1.13M (0.00%) | 1.13M (0.00%) | 1.13M (-0.88%) | 1.14M (+0.88%) | 1.13M (+21.51%) | 930K (+1.09%) | 920K (-9.80%) | 1.02M (+37.84%) | 740K (-16.85%) | 890K (-5.32%) | 940K (+8.05%) | 870K (-18.69%) | 1.07M (-0.93%) | 1.08M (0.00%) | 1.08M (0.00%) | 1.08M (-8.47%) | 1.18M (+10.28%) | 1.07M (0.00%) | 1.07M (0.00%) | 1.07M (0.00%) | 1.07M (+17.58%) | 910K (+1.11%) | 900K (-1.10%) | 910K (-4.21%) | 950K (+6.74%) | 890K (+27.14%) | 700K (-1.41%) | 710K (-2.74%) | 730K (-67.26%) | 2.23M (+193.42%) | 760K (+1166.67%) | 60K (-98.20%) | 3.34M (0.00%) | 3.34M (+406.06%) | 660K (+1220.00%) | 50K (-94.05%) | 840K (0.00%) | 840K (+425.00%) | 160K |
Net Interest Income | 2.30M (-1.29%) | 2.33M (-3.32%) | 2.41M | - | 2.36M (-0.42%) | 2.37M (-9.89%) | 2.63M (+1.54%) | 2.59M (-1.15%) | 2.62M (-2.96%) | 2.70M (-2.17%) | 2.76M (+9.52%) | 2.52M (+21.74%) | 2.07M (+21.05%) | 1.71M (+94.32%) | 880K (+319.05%) | 210K | -40.00K (-33.33%) | -60.00K | 10K | -20.00K (-77.78%) | -90.00K (-18.18%) | -110.00K (+10.00%) | -100.00K (+100.00%) | -50.00K | 350K (-23.91%) | 460K (-33.33%) | 690K (+130.00%) | 300K (0.00%) | 300K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | 3.15M (+17.54%) | 2.68M (+36.04%) | 1.97M (+65.55%) | 1.19M (+25.26%) | 950K (+4.40%) | 910K (-7.14%) | 980K (+2.08%) | 960K (+6.67%) | 900K (+3.45%) | 870K (-2.25%) | 890K (+3.49%) | 860K (-5.49%) | 910K (-11.65%) | 1.03M (-18.25%) | 1.26M (-10.00%) | 1.40M (0.00%) | 1.40M (+6.87%) | 1.31M (+11.02%) | 1.18M (+10.28%) | 1.07M (+5.94%) | 1.01M (+17.44%) | 860K (-4.44%) | 900K (+15.38%) | 780K (+6.85%) | 730K (+12.31%) | 650K (-5.80%) | 690K (-4.17%) | 720K (+9.09%) | 660K (+17.86%) | 560K (0.00%) | 560K (-1.75%) | 570K (-5.00%) | 600K (-1.64%) | 610K (-1.61%) | 620K (-52.67%) | 1.31M (+98.48%) | 660K (+1.54%) | 650K | - | -50.00K | 700K (-51.72%) | 1.45M (+113.24%) | 680K | - | 650K (+3.17%) | 630K (0.00%) | 630K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 11M (-58.51%) | 26M (+47.29%) | 18M (-22.56%) | 23M (+40.61%) | 16M (-34.42%) | 25M (+31.83%) | 19M (-14.87%) | 22M (+70.44%) | 13M (-39.36%) | 21M (+25.01%) | 17M (-25.60%) | 23M (+41.09%) | 16M (-9.65%) | 18M (+11.02%) | 16M (-11.86%) | 18M | -4.33M | 15M (+38.22%) | 11M (-23.46%) | 14M (+267.29%) | 3.76M (-42.15%) | 6.50M (+35.70%) | 4.79M (-50.16%) | 9.61M (-38.32%) | 16M (+440.97%) | 2.88M (-21.31%) | 3.66M (-57.79%) | 8.67M (+24.03%) | 6.99M (-35.75%) | 11M (+21.16%) | 8.98M (-2.39%) | 9.20M (+3.49%) | 8.89M (-7.40%) | 9.60M (+86.41%) | 5.15M (-55.60%) | 12M (+12.08%) | 10M (+1.97%) | 10M (+44.38%) | 7.03M (-50.67%) | 14M (+48.44%) | 9.60M (-11.60%) | 11M (+42.33%) | 7.63M (-35.45%) | 12M (+17.73%) | 10M (-17.23%) | 12M (+64.14%) | 7.39M (-32.88%) | 11M (+79.32%) | 6.14M (+11.84%) | 5.49M (-11.59%) | 6.21M (-43.24%) | 11M (+38.31%) | 7.91M (-49.65%) | 16M (+55.85%) | 10M (-33.07%) | 15M (+34.70%) | 11M (-29.33%) | 16M (+35.91%) | 12M (-23.52%) | 15M (+430.31%) | 2.87M (-74.80%) | 11M (+68.24%) | 6.77M (-56.15%) | 15M (+73.48%) | 8.90M (-22.68%) | 12M (+48.13%) | 7.77M (-31.30%) | 11M (+5.50%) | 11M (-21.47%) | 14M (+25.00%) | 11M (-6.43%) | 12M (+36.97%) | 8.52M (-23.38%) | 11M (+48.46%) | 7.49M (-31.35%) | 11M (+29.73%) | 8.41M (-3.44%) | 8.71M (+19.97%) | 7.26M (-16.36%) | 8.68M (+24.89%) | 6.95M |
Income Tax Expense | 1.74M (-78.03%) | 7.92M (+43.74%) | 5.51M (-22.28%) | 7.09M (+44.11%) | 4.92M (-35.52%) | 7.63M (+31.55%) | 5.80M (-9.52%) | 6.41M (+66.06%) | 3.86M (-42.04%) | 6.66M (+24.95%) | 5.33M (-28.26%) | 7.43M (+45.97%) | 5.09M (-7.62%) | 5.51M (+10.64%) | 4.98M (-11.39%) | 5.62M | -1.10M | 4.48M (+38.27%) | 3.24M (-24.83%) | 4.31M (+265.25%) | 1.18M (-39.18%) | 1.94M (+35.66%) | 1.43M (+257.50%) | 400K (-90.97%) | 4.43M (+409.20%) | 870K (-20.18%) | 1.09M (-43.81%) | 1.94M (-3.96%) | 2.02M (-38.97%) | 3.31M (+21.69%) | 2.72M (-14.73%) | 3.19M (+35.74%) | 2.35M (+2837.50%) | 80K (-96.24%) | 2.13M (-55.53%) | 4.79M (+10.37%) | 4.34M (+4.58%) | 4.15M (+42.12%) | 2.92M (-49.66%) | 5.80M (+55.91%) | 3.72M (-18.78%) | 4.58M (+43.13%) | 3.20M (-34.56%) | 4.89M | -3.16M | 5.53M (+57.10%) | 3.52M (-31.52%) | 5.14M (+74.24%) | 2.95M (+10.07%) | 2.68M (-79.45%) | 13M (+175.69%) | 4.73M (+43.77%) | 3.29M (-50.23%) | 6.61M (+56.64%) | 4.22M (-30.13%) | 6.04M (+30.17%) | 4.64M (-30.43%) | 6.67M (+35.85%) | 4.91M (-23.88%) | 6.45M (+437.50%) | 1.20M (-74.90%) | 4.78M (+68.31%) | 2.84M (-56.57%) | 6.54M (+77.24%) | 3.69M (-22.80%) | 4.78M (+47.99%) | 3.23M (-30.24%) | 4.63M (+3.58%) | 4.47M (-21.44%) | 5.69M (+24.78%) | 4.56M (-4.40%) | 4.77M (+32.50%) | 3.60M (-23.08%) | 4.68M (+46.71%) | 3.19M (-30.35%) | 4.58M (+29.75%) | 3.53M (-3.29%) | 3.65M (+20.07%) | 3.04M (-16.71%) | 3.65M (+25.86%) | 2.90M |
Net Income From Continuing Operations | 8.96M (-49.86%) | 18M (+48.92%) | 12M | - | 11M (-33.96%) | 17M (+32.03%) | 13M (-17.04%) | 15M (+72.02%) | 8.97M (-38.05%) | 14M (+24.94%) | 12M (-24.20%) | 15M (+38.75%) | 11M (-10.55%) | 12M (+11.19%) | 11M (-12.06%) | 13M | -3.23M | 10M (+38.20%) | 7.33M (-22.84%) | 9.50M (+269.65%) | 2.57M (-43.64%) | 4.56M (+35.71%) | 3.36M (-63.56%) | 9.22M (-17.31%) | 11M (+454.73%) | 2.01M (-21.79%) | 2.57M (-61.81%) | 6.73M (+35.41%) | 4.97M (-34.35%) | 7.57M (+20.73%) | 6.27M (+4.33%) | 6.01M (-8.10%) | 6.54M (-31.23%) | 9.51M (+214.90%) | 3.02M (-55.65%) | 6.81M (+13.12%) | 6.02M (+0.50%) | 5.99M (+45.74%) | 4.11M (-51.36%) | 8.45M (+43.71%) | 5.88M (-6.37%) | 6.28M (+41.76%) | 4.43M (-36.08%) | 6.93M (-47.54%) | 13M (+100.15%) | 6.60M (+70.10%) | 3.88M (-91.68%) | 47M (+1362.38%) | 3.19M (+13.12%) | 2.82M | - | -15.46M | 4.62M (-79.30%) | 22M (+55.97%) | 14M | - | 16M (-29.69%) | 23M (+35.95%) | 17M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 8.96M (-49.86%) | 18M (+48.92%) | 12M (-22.68%) | 16M (+39.07%) | 11M (-33.96%) | 17M (+32.03%) | 13M (-17.04%) | 15M (+72.02%) | 8.97M (-38.05%) | 14M (+24.94%) | 12M (-24.20%) | 15M (+38.75%) | 11M (-10.55%) | 12M (+11.19%) | 11M (-12.06%) | 13M | -3.23M | 10M (+38.20%) | 7.33M (-22.84%) | 9.50M (+269.65%) | 2.57M (-43.64%) | 4.56M (+35.71%) | 3.36M (-63.56%) | 9.22M (-17.31%) | 11M (+454.73%) | 2.01M (-21.79%) | 2.57M (-61.81%) | 6.73M (+35.41%) | 4.97M (-34.35%) | 7.57M (+20.73%) | 6.27M (+4.33%) | 6.01M (-8.10%) | 6.54M (-31.23%) | 9.51M (+214.90%) | 3.02M (-55.65%) | 6.81M (+13.12%) | 6.02M (+0.50%) | 5.99M (+45.74%) | 4.11M (-51.36%) | 8.45M (+43.71%) | 5.88M (-6.37%) | 6.28M (+41.76%) | 4.43M (-36.08%) | 6.93M (-47.54%) | 13M (+100.15%) | 6.60M (+70.10%) | 3.88M (-33.90%) | 5.87M (+84.01%) | 3.19M (+13.12%) | 2.82M | -6.83M | 6.20M (+34.20%) | 4.62M (-49.23%) | 9.10M (+55.29%) | 5.86M (-35.03%) | 9.02M (+37.92%) | 6.54M (-28.52%) | 9.15M (+35.76%) | 6.74M (-23.06%) | 8.76M (+424.55%) | 1.67M (-74.77%) | 6.62M (+68.45%) | 3.93M (-55.84%) | 8.90M (+70.83%) | 5.21M (-22.70%) | 6.74M (+48.46%) | 4.54M (-32.04%) | 6.68M (+6.88%) | 6.25M (-21.48%) | 7.96M (+24.96%) | 6.37M (-7.55%) | 6.89M (+40.04%) | 4.92M (-23.60%) | 6.44M (+49.77%) | 4.30M (-32.07%) | 6.33M (+29.45%) | 4.89M (-3.36%) | 5.06M (+19.91%) | 4.22M (-15.94%) | 5.02M (+23.95%) | 4.05M |