G. Willi-Food International (WILC) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for G. Willi-Food International (WILC) in ILS 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 | 157M (+5.55%) | 149M (-2.75%) | 153M (-4.75%) | 160M (+10.80%) | 145M (+3.24%) | 140M (-8.18%) | 153M (+4.19%) | 147M (+7.81%) | 136M (-1.95%) | 139M (+11.96%) | 124M (-4.12%) | 129M (-14.61%) | 151M (+13.63%) | 133M (+7.51%) | 124M (+0.60%) | 123M (+4.31%) | 118M (+1.01%) | 117M (+9.99%) | 106M (-7.07%) | 114M (-2.02%) | 117M (+7.16%) | 109M (-2.70%) | 112M (+7.47%) | 104M (-19.33%) | 129M (+26.15%) | 102M (+7.32%) | 95M (-4.74%) | 100M (+2.31%) | 98M (+16.45%) | 84M (+1.92%) | 82M (+5.14%) | 78M (-16.02%) | 93M (+29.30%) | 72M (-9.78%) | 80M (+4.71%) | 76M (-8.22%) | 83M (+29.43%) | 64M (-8.88%) | 71M (-7.83%) | 77M (-7.25%) | 83M (+4.93%) | 79M (+3.01%) | 76M (+7.39%) | 71M (-17.42%) | 86M (+14.15%) | 76M (-4.51%) | 79M (-0.18%) | 79M (-16.59%) | 95M (+15.68%) | 82M (+3.98%) | 79M (-6.46%) | 84M (-6.82%) | 91M (+18.57%) | 76M (+8.94%) | 70M (+5.73%) | 66M (-9.94%) | 74M | -260.00K | 85M (-5.98%) | 91M (+2.51%) | 89M (-2.75%) | 91M (+14.23%) | 80M (-3.45%) | 83M (-13.13%) | 95M (+19.16%) | 80M (+16.22%) | 69M (-18.06%) | 84M (-12.36%) | 96M (+18.56%) | 81M (+1.88%) | 79M (-0.40%) | 79M (-24.87%) | 106M (+66.97%) | 63M (+6.15%) | 60M (+6.94%) | 56M (-21.86%) | 71M (+63.35%) | 44M (-11.61%) | 49M (+15.24%) | 43M (-21.67%) | 55M |
Cost Of Revenue | 108M (+1.22%) | 107M (-2.86%) | 110M (-5.71%) | 116M (+16.17%) | 100M (-1.27%) | 102M (-8.42%) | 111M (+10.04%) | 101M (-0.65%) | 101M (-5.95%) | 108M (+7.38%) | 100M (-2.71%) | 103M (-7.30%) | 111M (+14.53%) | 97M (+8.20%) | 90M (+6.47%) | 84M (+0.64%) | 84M (+3.21%) | 81M (+5.74%) | 77M (-0.79%) | 77M (-3.79%) | 80M (+2.41%) | 79M (+0.87%) | 78M (+20.49%) | 65M (-26.18%) | 88M (+28.15%) | 68M (+4.27%) | 66M (-6.73%) | 70M (+3.89%) | 68M (+16.02%) | 58M (+2.44%) | 57M (+1.17%) | 56M (-17.98%) | 69M (+23.84%) | 55M (-6.41%) | 59M (-4.32%) | 62M (+0.93%) | 61M (+24.89%) | 49M (-4.96%) | 52M (-6.30%) | 55M (-10.89%) | 62M (+10.06%) | 56M (-0.57%) | 56M (+1.45%) | 56M (-19.43%) | 69M (+19.96%) | 58M (-2.88%) | 59M (+1.16%) | 59M (-20.29%) | 74M (+18.09%) | 62M (+6.95%) | 58M (-6.90%) | 63M (-9.58%) | 69M (+23.95%) | 56M (+3.62%) | 54M (+8.21%) | 50M (-14.13%) | 58M (+549.27%) | 8.93M (-86.11%) | 64M (+0.63%) | 64M (-2.55%) | 66M (-0.18%) | 66M (+19.33%) | 55M (-8.33%) | 60M (-10.08%) | 67M (+20.22%) | 56M (+19.62%) | 46M (-29.52%) | 66M (-10.69%) | 74M (-1.95%) | 75M (+16.38%) | 65M (+3.31%) | 63M (-17.20%) | 76M (+29.61%) | 58M (+21.70%) | 48M (+13.13%) | 42M (-16.32%) | 51M (+43.20%) | 35M (-1.56%) | 36M (+13.78%) | 32M (-21.69%) | 40M |
Costof Goods And Services Sold | 108M (+1.22%) | 107M (-2.86%) | 110M (-5.71%) | 116M (+16.17%) | 100M (-1.27%) | 102M (-8.42%) | 111M (+10.04%) | 101M (-0.65%) | 101M (-5.95%) | 108M (+7.38%) | 100M (-2.71%) | 103M (-7.30%) | 111M (+14.53%) | 97M (+8.20%) | 90M (+6.47%) | 84M (+0.64%) | 84M (+3.21%) | 81M (+5.74%) | 77M (-0.79%) | 77M (-3.79%) | 80M (+2.41%) | 79M (+0.87%) | 78M (+20.49%) | 65M (-26.18%) | 88M (+28.15%) | 68M (+4.27%) | 66M (-6.73%) | 70M (+3.89%) | 68M (+16.02%) | 58M (+2.44%) | 57M (+1.17%) | 56M (-17.98%) | 69M (+23.84%) | 55M (-6.41%) | 59M (-4.32%) | 62M (+0.93%) | 61M (+24.89%) | 49M (-4.96%) | 52M (-6.30%) | 55M (-10.89%) | 62M (+10.06%) | 56M (-0.57%) | 56M (+1.45%) | 56M (-19.43%) | 69M (+19.96%) | 58M (-2.88%) | 59M (+1.16%) | 59M (-20.29%) | 74M (+18.09%) | 62M (+6.95%) | 58M (-6.90%) | 63M (-9.58%) | 69M (+23.95%) | 56M (+3.62%) | 54M (+8.21%) | 50M (-14.13%) | 58M (+549.27%) | 8.93M (-86.11%) | 64M (+0.63%) | 64M (-2.55%) | 66M (-0.18%) | 66M (+19.33%) | 55M (-8.33%) | 60M (-10.08%) | 67M (+20.22%) | 56M (+19.62%) | 46M (-29.52%) | 66M (-10.69%) | 74M (-1.95%) | 75M (+16.38%) | 65M (+3.31%) | 63M (-17.20%) | 76M (+29.61%) | 58M (+21.70%) | 48M (+13.13%) | 42M (-16.32%) | 51M (+43.20%) | 35M (-1.56%) | 36M (+13.78%) | 32M (-21.69%) | 40M |
Gross Profit | 49M (+16.52%) | 42M (-2.46%) | 43M (-2.22%) | 44M (-1.30%) | 45M (+15.03%) | 39M (-7.53%) | 42M (-8.62%) | 46M (+32.53%) | 35M (+11.99%) | 31M (+31.49%) | 24M (-9.71%) | 26M (-34.90%) | 40M (+11.19%) | 36M (+5.66%) | 34M (-12.15%) | 39M (+13.26%) | 34M (-4.01%) | 36M (+21.08%) | 29M (-20.21%) | 37M (+1.88%) | 36M (+19.53%) | 30M (-10.90%) | 34M (-13.85%) | 40M (-4.87%) | 42M (+22.12%) | 34M (+13.98%) | 30M (0.00%) | 30M (-1.23%) | 30M (+17.37%) | 26M (+0.78%) | 26M (+15.21%) | 22M (-10.61%) | 25M (+47.30%) | 17M (-19.40%) | 21M (+43.01%) | 15M (-33.73%) | 22M (+44.08%) | 15M (-19.57%) | 19M (-11.75%) | 22M (+3.66%) | 21M (-7.89%) | 23M (+13.08%) | 20M (+28.71%) | 16M (-9.14%) | 17M (-4.59%) | 18M (-9.47%) | 20M (-3.99%) | 21M (-3.88%) | 21M (+8.63%) | 20M (-4.88%) | 21M (-5.17%) | 22M (+2.10%) | 21M (+3.99%) | 21M (+26.58%) | 16M (-1.75%) | 17M (+5.48%) | 16M | -9.19M | 21M (-21.70%) | 27M (+16.93%) | 23M (-9.42%) | 25M (+2.88%) | 25M (+9.60%) | 23M (-20.38%) | 28M (+16.78%) | 24M (+9.06%) | 22M (+24.24%) | 18M (-18.04%) | 22M (+306.53%) | 5.36M (-62.93%) | 14M (-14.18%) | 17M (-44.11%) | 30M (+503.00%) | 5.00M (-57.41%) | 12M (-12.58%) | 13M (-35.37%) | 21M (+148.56%) | 8.36M (-38.26%) | 14M (+19.40%) | 11M (-21.69%) | 14M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 8.04M (-63.47%) | 22M (+218.06%) | 6.92M (+4.69%) | 6.61M (-12.57%) | 7.56M (-75.42%) | 31M (+357.06%) | 6.73M (+9.61%) | 6.14M (-6.26%) | 6.55M (-79.05%) | 31M (+430.73%) | 5.89M (-6.51%) | 6.30M (-11.52%) | 7.12M (-76.04%) | 30M (+407.00%) | 5.86M (-1.51%) | 5.95M (+7.21%) | 5.55M (+38.40%) | 4.01M (-26.01%) | 5.42M (-7.82%) | 5.88M (0.00%) | 5.88M (+100.68%) | 2.93M (-46.53%) | 5.48M (-15.17%) | 6.46M (+9.86%) | 5.88M (+106.32%) | 2.85M (-42.54%) | 4.96M (-4.80%) | 5.21M (+1.76%) | 5.12M (+175.27%) | 1.86M (-53.38%) | 3.99M (-9.73%) | 4.42M (-2.00%) | 4.51M (+181.88%) | 1.60M (-52.24%) | 3.35M (-37.15%) | 5.33M (+50.14%) | 3.55M (+41.43%) | 2.51M (-31.79%) | 3.68M (-10.68%) | 4.12M (+8.42%) | 3.80M (-68.75%) | 12M (+123.12%) | 5.45M (-1.45%) | 5.53M (+18.16%) | 4.68M (+66.55%) | 2.81M (-45.75%) | 5.18M (+11.88%) | 4.63M (-8.50%) | 5.06M (-66.71%) | 15M (+227.59%) | 4.64M (+0.43%) | 4.62M (-1.07%) | 4.67M (+39.82%) | 3.34M (-13.92%) | 3.88M (-2.76%) | 3.99M (-3.16%) | 4.12M (+514.93%) | 670K (-86.27%) | 4.88M (-10.29%) | 5.44M (-7.33%) | 5.87M (+12.88%) | 5.20M (-8.29%) | 5.67M (+11.61%) | 5.08M (-18.98%) | 6.27M (+13.79%) | 5.51M (+2.61%) | 5.37M (-1.65%) | 5.46M (+0.74%) | 5.42M (-50.73%) | 11M (-18.40%) | 13M (-16.79%) | 16M (+4.52%) | 16M (+30.25%) | 12M (+13.33%) | 11M (+0.96%) | 10M (-0.95%) | 11M (+9.38%) | 9.60M (+18.52%) | 8.10M (+6.58%) | 7.60M (-24.00%) | 10M |
Operating Expenses | 29M (+7.79%) | 27M (+8.31%) | 25M (+5.81%) | 23M (-5.07%) | 25M (+8.34%) | 23M (-6.64%) | 24M (-32.77%) | 36M (+57.53%) | 23M (-8.21%) | 25M (+8.94%) | 23M (-8.21%) | 25M (-7.11%) | 27M (+10.79%) | 24M (-0.61%) | 25M (+0.90%) | 24M (-1.90%) | 25M (+6.58%) | 23M (+9.21%) | 21M (-8.67%) | 23M (+9.80%) | 21M (-6.43%) | 23M (+13.39%) | 20M (-11.73%) | 23M (+0.80%) | 22M (+3.55%) | 22M (+25.69%) | 17M (-13.47%) | 20M (+13.59%) | 18M (+13.05%) | 16M (+2.78%) | 15M (+3.70%) | 15M (-4.20%) | 15M (+13.66%) | 13M (+6.26%) | 13M (-23.62%) | 17M (+7.21%) | 15M (+16.40%) | 13M (-7.42%) | 14M (+4.69%) | 14M (+6.56%) | 13M (-49.59%) | 25M (+89.49%) | 13M (-6.88%) | 14M (-4.26%) | 15M (+37.60%) | 11M (-27.62%) | 15M (+0.80%) | 15M (-0.93%) | 15M (-0.66%) | 15M (+12.41%) | 14M (-0.22%) | 14M (+11.14%) | 12M (-6.94%) | 13M (+24.12%) | 11M (-3.82%) | 11M (+0.37%) | 11M | -3.77M | 17M (+12.47%) | 15M (-6.25%) | 16M (-7.23%) | 17M (+6.41%) | 16M (+4.46%) | 16M (-11.51%) | 18M (-1.77%) | 18M (+126.35%) | 7.97M (-31.82%) | 12M (-12.04%) | 13M (+18.77%) | 11M (-18.62%) | 14M (-24.70%) | 18M (+18.19%) | 15M (+6.04%) | 15M (+38.76%) | 11M (-2.51%) | 11M (+0.84%) | 11M (+12.90%) | 9.46M (+16.65%) | 8.11M (+113.98%) | 3.79M (-62.21%) | 10M |
Depreciation And Amortization | 2.19M (+4.29%) | 2.10M (+1.94%) | 2.06M (+7.29%) | 1.92M (+3.23%) | 1.86M (+8.14%) | 1.72M (-41.50%) | 2.94M (+267.50%) | 800K (-56.76%) | 1.85M (-4.64%) | 1.94M (+16.17%) | 1.67M (-2.34%) | 1.71M (+4.91%) | 1.63M (+5.16%) | 1.55M (-6.63%) | 1.66M (+14.48%) | 1.45M (-21.62%) | 1.85M (+25.85%) | 1.47M (-9.82%) | 1.63M (+0.62%) | 1.62M (+9.46%) | 1.48M (+0.68%) | 1.47M (0.00%) | 1.47M (+5.00%) | 1.40M (+3.70%) | 1.35M (0.00%) | 1.35M (+17.39%) | 1.15M (-1.71%) | 1.17M (+2.63%) | 1.14M (+23.91%) | 920K (+6.98%) | 860K (-6.52%) | 920K (0.00%) | 920K (-9.80%) | 1.02M (+17.24%) | 870K (+1.16%) | 860K (-7.53%) | 930K (-1.06%) | 940K (-3.09%) | 970K (+2.11%) | 950K (+5.56%) | 900K (+7.14%) | 840K (-6.67%) | 900K (-10.00%) | 1.00M (+2.04%) | 980K (+4.26%) | 940K (+3.30%) | 910K (+2.25%) | 890K (0.00%) | 890K (-23.28%) | 1.16M (+1.75%) | 1.14M (-1.72%) | 1.16M (+14.85%) | 1.01M (-18.55%) | 1.24M | -80.00K | 1.10M (+26.44%) | 870K | -2.02M | 790K (-12.22%) | 900K (-47.98%) | 1.73M (-21.00%) | 2.19M (+78.05%) | 1.23M (0.00%) | 1.23M (-47.21%) | 2.33M (0.00%) | 2.33M (+108.04%) | 1.12M (+180.00%) | 400K (-50.62%) | 810K (0.00%) | 810K (+211.54%) | 260K (-86.93%) | 1.99M (-18.44%) | 2.44M (0.00%) | 2.44M | - | -10.00K | - | -1.04M | - | - | -19.20M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 20M (+31.97%) | 15M (-17.06%) | 18M (-11.34%) | 21M (+3.36%) | 20M (+24.52%) | 16M (-8.82%) | 18M (+82.37%) | 9.64M (-17.11%) | 12M (+98.80%) | 5.85M (+1070.00%) | 500K (-48.45%) | 970K (-92.55%) | 13M (+11.95%) | 12M (+21.91%) | 9.54M (-34.12%) | 14M (+53.07%) | 9.46M (-23.83%) | 12M (+52.02%) | 8.17M (-40.45%) | 14M (-8.84%) | 15M (+97.25%) | 7.63M (-45.62%) | 14M (-16.93%) | 17M (-11.25%) | 19M (+54.97%) | 12M (-2.15%) | 13M (+27.28%) | 9.86M (-21.81%) | 13M (+23.87%) | 10M (-2.77%) | 10M (+38.31%) | 7.57M (-20.82%) | 9.56M (+173.93%) | 3.49M (-57.75%) | 8.26M | -1.65M | 6.66M (+223.30%) | 2.06M (-57.44%) | 4.84M (-38.66%) | 7.89M (-0.88%) | 7.96M | -4.81M | 6.54M (+102.48%) | 3.23M (+56.04%) | 2.07M (-70.26%) | 6.96M (+49.68%) | 4.65M (-16.67%) | 5.58M (-13.22%) | 6.43M (+42.89%) | 4.50M (-37.24%) | 7.17M (-13.72%) | 8.31M (-9.48%) | 9.18M (+22.40%) | 7.50M (+32.04%) | 5.68M (+2.34%) | 5.55M (+17.58%) | 4.72M | -5.42M | 3.99M (-65.90%) | 12M (+71.81%) | 6.81M (-14.23%) | 7.94M (-4.11%) | 8.28M (+21.41%) | 6.82M (-35.29%) | 11M (+70.83%) | 6.17M (-56.61%) | 14M (+130.10%) | 6.18M (-27.21%) | 8.49M | -6.90M | 720K | -1.41M | 15M | -9.56M | 1.24M (-53.56%) | 2.67M (-73.54%) | 10M | -1.10M | 5.43M (-28.08%) | 7.55M (+69.28%) | 4.46M |
Ebit | 26M (+1.99%) | 26M (+1.59%) | 25M (-40.09%) | 42M (+65.46%) | 25M | -8.54M | 27M (+95.16%) | 14M (-42.21%) | 24M | -6.29M | 6.43M (-3.45%) | 6.66M (-62.22%) | 18M (+86.76%) | 9.44M (-22.30%) | 12M (-37.21%) | 19M (+24.92%) | 15M | -9.20M | 11M (-48.90%) | 22M (-18.19%) | 27M (+598.96%) | 3.83M (-86.67%) | 29M (+39.26%) | 21M (+0.68%) | 20M | -3.61M | 15M (+5.03%) | 15M (-29.14%) | 21M (+103.93%) | 10M (-2.77%) | 10M (+38.31%) | 7.57M (-20.82%) | 9.56M | -4.73M | 8.26M | -1.65M | 6.66M | -1.63M | 4.84M (-38.66%) | 7.89M (-0.88%) | 7.96M | -5.39M | 6.54M (+102.48%) | 3.23M (-11.99%) | 3.67M (+0.82%) | 3.64M (-21.72%) | 4.65M (-16.67%) | 5.58M (-43.81%) | 9.93M (+120.67%) | 4.50M (-37.24%) | 7.17M (-13.30%) | 8.27M (-30.03%) | 12M (+3.68%) | 11M (+78.40%) | 6.39M (+15.14%) | 5.55M (-17.66%) | 6.74M | -2.18M | 3.64M (-60.82%) | 9.29M (+32.15%) | 7.03M (-25.29%) | 9.41M (-9.69%) | 10M (+52.79%) | 6.82M (+1.19%) | 6.74M (0.00%) | 6.74M (-54.98%) | 15M (+192.38%) | 5.12M | -6.90M (0.00%) | -6.90M | 720K | -1.41M (-85.25%) | -9.56M (0.00%) | -9.56M | 500K (-81.27%) | 2.67M (-70.33%) | 9.00M | -1.10M | 5.43M (-28.08%) | 7.55M (+69.28%) | 4.46M |
EBITDA | 28M (+2.16%) | 28M (+1.65%) | 27M (-38.03%) | 44M (+61.19%) | 27M | -6.82M | 30M (+104.58%) | 15M (-43.25%) | 26M | -4.35M | 8.10M (-3.23%) | 8.37M (-56.52%) | 19M (+75.16%) | 11M (-20.42%) | 14M (-33.61%) | 21M (+19.95%) | 17M | -7.73M | 13M (-45.49%) | 24M (-16.74%) | 28M (+433.02%) | 5.30M (-82.45%) | 30M (+37.09%) | 22M (+0.87%) | 22M | -2.26M | 17M (+4.60%) | 16M (-27.53%) | 22M (+97.30%) | 11M (-1.94%) | 11M (+33.33%) | 8.49M (-18.99%) | 10M | -3.70M | 9.13M | -780.00K | 7.59M | -690.00K | 5.81M (-34.28%) | 8.84M (-0.23%) | 8.86M | -4.55M | 7.44M (+75.89%) | 4.23M (-8.84%) | 4.64M (+1.31%) | 4.58M (-17.63%) | 5.56M (-14.06%) | 6.47M (-40.20%) | 11M (+91.17%) | 5.66M (-31.81%) | 8.30M (-11.98%) | 9.43M (-26.50%) | 13M (+1.50%) | 13M (+100.32%) | 6.31M (-5.11%) | 6.65M (-12.61%) | 7.61M | -4.21M | 4.43M (-62.14%) | 12M (+33.71%) | 8.75M (-24.57%) | 12M (-0.43%) | 12M (+44.72%) | 8.05M (-22.45%) | 10M (+14.44%) | 9.07M (-43.63%) | 16M (+191.49%) | 5.52M (-33.33%) | 8.28M | -6.09M | 980K (+68.97%) | 580K (-96.05%) | 15M | -7.13M | 1.24M (-53.56%) | 2.67M (-73.54%) | 10M | -1.10M | 5.43M (-28.08%) | 7.55M (+50.70%) | 5.01M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 6.11M (-76.99%) | 27M (+256.38%) | 7.45M (-65.32%) | 21M (+291.26%) | 5.49M (-66.57%) | 16M (+74.31%) | 9.42M (+124.82%) | 4.19M (-65.93%) | 12M (+278.46%) | 3.25M (-45.10%) | 5.92M (+4.23%) | 5.68M (+23.21%) | 4.61M (-19.26%) | 5.71M (+117.94%) | 2.62M (-46.31%) | 4.88M (-19.07%) | 6.03M (-20.34%) | 7.57M (+150.66%) | 3.02M (-63.08%) | 8.18M (-30.26%) | 12M (+1761.90%) | 630K (-95.71%) | 15M (+293.05%) | 3.74M (-78.56%) | 17M (+62.69%) | 11M (+269.66%) | 2.90M (-40.21%) | 4.85M (-32.73%) | 7.21M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 400K (-14.89%) | 470K (+113.64%) | 220K (-85.03%) | 1.47M (+359.38%) | 320K (-57.33%) | 750K (+141.94%) | 310K (-80.00%) | 1.55M (+89.02%) | 820K (-80.57%) | 4.22M (+2244.44%) | 180K (-50.00%) | 360K (-91.18%) | 4.08M (+119.35%) | 1.86M (-27.91%) | 2.58M (-73.83%) | 9.86M (+5377.78%) | 180K (-98.92%) | 17M (+262.39%) | 4.60M (+751.85%) | 540K (+145.45%) | 220K (-93.23%) | 3.25M (+1313.04%) | 230K (-42.50%) | 400K (-97.88%) | 19M (+130.77%) | 8.19M (+282.71%) | 2.14M (+494.44%) | 360K (-61.29%) | 930K (-26.19%) | 1.26M (+384.62%) | 260K (+30.00%) | 200K (-54.55%) | 440K (+25.71%) | 350K (+34.62%) | 260K (-61.19%) | 670K (-77.81%) | 3.02M (+978.57%) | 280K (-85.57%) | 1.94M (+113.19%) | 910K (-44.85%) | 1.65M (+83.33%) | 900K (-54.31%) | 1.97M (-41.89%) | 3.39M (+3290.00%) | 100K (-65.52%) | 290K (-25.64%) | 390K (-25.00%) | 520K (+225.00%) | 160K (-96.00%) | 4.00M (+7900.00%) | 50K (-50.00%) | 100K (-88.89%) | 900K (+233.33%) | 270K (+12.50%) | 240K (-14.29%) | 280K (+47.37%) | 190K (-88.55%) | 1.66M (+140.58%) | 690K (+146.43%) | 280K (-26.32%) | 380K (-13.64%) | 440K (+25.71%) | 350K (+40.00%) | 250K (-13.79%) | 290K (+45.00%) | 200K (-48.72%) | 390K (+457.14%) | 70K (-90.28%) | 720K (-80.70%) | 3.73M (+258.65%) | 1.04M (+10.64%) | 940K (-62.55%) | 2.51M (-10.36%) | 2.80M (+258.97%) | 780K (+30.00%) | 600K (-45.45%) | 1.10M (-62.07%) | 2.90M (+314.29%) | 700K (-12.50%) | 800K (+33.33%) | 600K |
Net Interest Income | 5.72M | -25.85M | 6.72M (-66.42%) | 20M (+287.04%) | 5.17M | -17.01M | 9.10M (+244.70%) | 2.64M (-77.00%) | 11M | -4.22M | 5.74M (+7.89%) | 5.32M (+903.77%) | 530K (-86.23%) | 3.85M (+9525.00%) | 40K | -4.99M | 5.85M | -9.10M (+472.33%) | -1.59M | 7.65M (-33.54%) | 12M (+254.15%) | 3.25M (-77.54%) | 14M (+333.23%) | 3.34M | -17.44M (+112.94%) | -8.19M | 760K (-83.07%) | 4.49M (-37.73%) | 7.21M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 26M (+2.26%) | 25M (+0.64%) | 25M (-38.46%) | 41M (+61.72%) | 25M (-17.90%) | 31M (+14.73%) | 27M (+117.26%) | 12M (-46.86%) | 23M (+76.41%) | 13M (+109.94%) | 6.24M (-0.95%) | 6.30M (-53.51%) | 14M (-30.90%) | 20M (+104.91%) | 9.57M (+0.84%) | 9.49M (-38.01%) | 15M (+361.14%) | 3.32M (-49.62%) | 6.59M (-69.15%) | 21M (-19.55%) | 27M (+53.03%) | 17M (-39.12%) | 29M (+40.88%) | 20M (+1172.33%) | 1.59M (-91.05%) | 18M (+33.51%) | 13M (-7.25%) | 14M (-27.63%) | 20M (+839.81%) | 2.11M (-83.92%) | 13M (+62.98%) | 8.05M (-15.53%) | 9.53M (-27.97%) | 13M (+21.60%) | 11M (+946.15%) | 1.04M (-82.04%) | 5.79M | -5.98M | 5.46M (-47.40%) | 10M (+64.50%) | 6.31M | -4.50M | 10M | -160.00K | 3.83M (-2.54%) | 3.93M (-40.72%) | 6.63M (+15.91%) | 5.72M (-41.39%) | 9.76M (+13.49%) | 8.60M (-25.02%) | 11M (+10.82%) | 10M (-5.22%) | 11M (-6.43%) | 12M (+43.37%) | 8.14M (+50.74%) | 5.40M (-17.56%) | 6.55M | -2.55M | 3.31M (-64.56%) | 9.34M (+14.46%) | 8.16M (-17.16%) | 9.85M (-2.18%) | 10M (+29.10%) | 7.80M (-22.70%) | 10M (+45.39%) | 6.94M (-52.43%) | 15M (+124.12%) | 6.51M (-22.96%) | 8.45M | -10.72M | 300K | -1.14M | 13M | -8.81M | 460K (-88.94%) | 4.16M (-62.08%) | 11M (+1190.59%) | 850K (-86.04%) | 6.09M (+33.55%) | 4.56M (-81.20%) | 24M |
Income Tax Expense | 5.66M (-2.25%) | 5.79M (-0.69%) | 5.83M (-33.45%) | 8.76M (+55.60%) | 5.63M (-12.71%) | 6.45M (+8.77%) | 5.93M (+9.01%) | 5.44M (+19.56%) | 4.55M (+119.81%) | 2.07M (+54.48%) | 1.34M (-6.29%) | 1.43M (-47.04%) | 2.70M (-58.65%) | 6.53M (+234.87%) | 1.95M (-14.10%) | 2.27M (+36.75%) | 1.66M (+232.00%) | 500K (-63.50%) | 1.37M (-71.28%) | 4.77M (-21.42%) | 6.07M (+75.43%) | 3.46M (-47.42%) | 6.58M (+31.34%) | 5.01M (+1121.95%) | 410K (-88.92%) | 3.70M (+24.16%) | 2.98M (-0.67%) | 3.00M (-26.11%) | 4.06M (+262.50%) | 1.12M (-60.56%) | 2.84M (+80.89%) | 1.57M (-32.33%) | 2.32M (+2.65%) | 2.26M (-15.99%) | 2.69M | -530.00K | 1.50M (+1053.85%) | 130K (-87.00%) | 1.00M (-61.83%) | 2.62M (+65.82%) | 1.58M | -1.62M | 2.99M | -10.00K | 1.21M (-26.22%) | 1.64M (+5.81%) | 1.55M (+14.81%) | 1.35M (-49.25%) | 2.66M (+90.00%) | 1.40M (-51.39%) | 2.88M (+12.50%) | 2.56M (-4.12%) | 2.67M (-7.29%) | 2.88M (+55.68%) | 1.85M (+42.31%) | 1.30M (-24.42%) | 1.72M | -1.17M | 1.05M (-48.53%) | 2.04M (+3.03%) | 1.98M (+11.86%) | 1.77M (-21.33%) | 2.25M (+24.31%) | 1.81M (-31.95%) | 2.66M (+401.89%) | 530K (-69.01%) | 1.71M (+43.70%) | 1.19M (-29.59%) | 1.69M | -2.00M (+471.43%) | -350.00K | 320K (-90.64%) | 3.42M | -650.00K (+80.56%) | -360.00K | 370K (-88.29%) | 3.16M (+182.14%) | 1.12M (-28.21%) | 1.56M (+28.93%) | 1.21M (-17.69%) | 1.47M |
Net Income From Continuing Operations | 20M (+1.01%) | 20M (+3.65%) | 19M (-39.82%) | 32M (+63.35%) | 20M (-19.25%) | 24M (+16.43%) | 21M (+202.92%) | 6.85M (-63.07%) | 19M (+68.03%) | 11M (+124.85%) | 4.91M (+0.82%) | 4.87M (-55.12%) | 11M (-17.05%) | 13M (+71.65%) | 7.62M (+5.54%) | 7.22M (-47.07%) | 14M (+383.69%) | 2.82M (-45.87%) | 5.21M (-68.60%) | 17M (-18.99%) | 20M (+47.44%) | 14M (-36.63%) | 22M (+44.12%) | 15M (+1188.98%) | 1.18M (-91.61%) | 14M (+36.21%) | 10M (-8.99%) | 11M (-28.03%) | 16M | - | 2.83M (+59.89%) | 1.77M (-13.24%) | 2.04M | -17.09M | 62M | -24.19M | 4.29M (+52.13%) | 2.82M | - | - | - | 6.84M | - | - | - | 19M | - | - | - | 32M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 20M (+3.61%) | 19M (+1.04%) | 19M (-39.82%) | 32M (+63.35%) | 20M (-19.25%) | 24M (+16.43%) | 21M (+202.92%) | 6.85M (-63.07%) | 19M (+68.03%) | 11M (+124.85%) | 4.91M (+0.82%) | 4.87M (-55.12%) | 11M (-17.05%) | 13M (+71.65%) | 7.62M (+5.54%) | 7.22M (-47.07%) | 14M (+383.69%) | 2.82M (-45.87%) | 5.21M (-68.60%) | 17M (-18.99%) | 20M (+47.44%) | 14M (-36.63%) | 22M (+44.12%) | 15M (+1188.98%) | 1.18M (-91.61%) | 14M (+36.21%) | 10M (-8.99%) | 11M (-28.03%) | 16M (+1492.93%) | 990K (-90.37%) | 10M (+58.64%) | 6.48M (-10.12%) | 7.21M (-34.28%) | 11M (+33.94%) | 8.19M (+421.66%) | 1.57M (-63.40%) | 4.29M | -6.10M | 4.46M (-42.53%) | 7.76M (+64.06%) | 4.73M | -2.87M | 7.25M | -150.00K | 2.62M (+14.41%) | 2.29M (-54.92%) | 5.08M (+16.25%) | 4.37M (-38.54%) | 7.11M (-1.25%) | 7.20M (-16.28%) | 8.60M (+10.40%) | 7.79M (-5.58%) | 8.25M (-6.14%) | 8.79M (+39.75%) | 6.29M (+53.41%) | 4.10M (-15.11%) | 4.83M (+63.73%) | 2.95M (+25.53%) | 2.35M (-66.33%) | 6.98M (+15.56%) | 6.04M (-18.82%) | 7.44M (+2.62%) | 7.25M (+17.50%) | 6.17M (-15.83%) | 7.33M (-6.15%) | 7.81M (-29.83%) | 11M (+109.21%) | 5.32M (-13.92%) | 6.18M | -7.58M | 90K | -1.99M | 8.54M | -8.03M | 590K (-79.58%) | 2.89M (-55.61%) | 6.51M | -610.00K | 3.82M (+45.80%) | 2.62M (-88.50%) | 23M |