Xylem (XYL) Income Statement (2010 - 2026)
Income Statement report data from Sep 30, 2010 to Mar 31, 2026 for Xylem (XYL).
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 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Sep 30, 2010 | |
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Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 2.13B (-11.35%) | 2.40B (+5.69%) | 2.27B (-1.43%) | 2.30B (+11.21%) | 2.07B (-8.29%) | 2.26B (+7.22%) | 2.10B (-3.00%) | 2.17B (+6.69%) | 2.03B (-4.01%) | 2.12B (+2.02%) | 2.08B (+20.56%) | 1.72B (+18.92%) | 1.45B (-9.95%) | 1.61B (+16.52%) | 1.38B (+5.18%) | 1.31B (+7.36%) | 1.22B (-16.76%) | 1.47B (+20.92%) | 1.21B (-6.76%) | 1.30B (+7.51%) | 1.21B (-8.47%) | 1.32B (+13.08%) | 1.17B (+5.03%) | 1.11B (+3.72%) | 1.07B (-18.14%) | 1.31B (+6.58%) | 1.23B (-3.90%) | 1.28B (+8.74%) | 1.18B (-6.95%) | 1.27B (+3.60%) | 1.22B (-2.86%) | 1.26B (+3.37%) | 1.22B (-4.70%) | 1.28B (+6.86%) | 1.20B (+2.66%) | 1.16B (+8.68%) | 1.07B (-2.19%) | 1.09B (+22.07%) | 897M (-3.76%) | 932M (+10.04%) | 847M (-14.79%) | 994M (+10.20%) | 902M (-1.96%) | 920M (+9.92%) | 837M (-19.67%) | 1.04B (+8.20%) | 963M (-4.18%) | 1.00B (+10.93%) | 906M (-12.29%) | 1.03B (+7.05%) | 965M (+0.52%) | 960M (+9.22%) | 879M (-5.59%) | 931M (-3.62%) | 966M (+4.43%) | 925M (-1.49%) | 939M (-3.30%) | 971M (+9.10%) | 890M (+10.42%) | 806M |
Cost Of Revenue | 1.32B (-9.76%) | 1.47B (+5.78%) | 1.39B (-1.70%) | 1.41B (+8.30%) | 1.30B (-7.01%) | 1.40B (+5.98%) | 1.32B (-2.22%) | 1.35B (+5.39%) | 1.28B (-5.95%) | 1.36B (+3.81%) | 1.31B (+22.50%) | 1.07B (+18.74%) | 902M (-3.32%) | 933M (+9.00%) | 856M (+1.42%) | 844M (+4.84%) | 805M (-3.01%) | 830M (+4.67%) | 793M (-4.57%) | 831M (+8.49%) | 766M (-9.56%) | 847M (+11.59%) | 759M (+4.55%) | 726M (+1.68%) | 714M (-14.39%) | 834M (+5.97%) | 787M (-3.91%) | 819M (+7.34%) | 763M (-9.60%) | 844M (+7.93%) | 782M (-2.01%) | 798M (+5.42%) | 757M (-1.69%) | 770M (+6.35%) | 724M (+2.40%) | 707M (+7.28%) | 659M (-4.22%) | 688M (+27.41%) | 540M (-4.09%) | 563M (+8.69%) | 518M (-14.24%) | 604M (+9.62%) | 551M (-3.67%) | 572M (+9.58%) | 522M (-17.80%) | 635M (+8.18%) | 587M (-4.86%) | 617M (+9.40%) | 564M (-9.47%) | 623M (+7.23%) | 581M (-1.36%) | 589M (+8.07%) | 545M (-2.15%) | 557M (-4.46%) | 583M (+3.74%) | 562M (-2.09%) | 574M (-3.04%) | 592M (+7.05%) | 553M (+11.27%) | 497M |
Costof Goods And Services Sold | 1.32B (-9.76%) | 1.47B (+5.78%) | 1.39B (-1.70%) | 1.41B (+8.30%) | 1.30B (-7.01%) | 1.40B (+5.98%) | 1.32B (-2.22%) | 1.35B (+5.39%) | 1.28B (-5.95%) | 1.36B (+3.81%) | 1.31B (+22.50%) | 1.07B (+18.74%) | 902M (-3.32%) | 933M (+9.00%) | 856M (+1.42%) | 844M (+4.84%) | 805M (-3.01%) | 830M (+4.67%) | 793M (-4.57%) | 831M (+8.49%) | 766M (-9.56%) | 847M (+11.59%) | 759M (+4.55%) | 726M (+1.68%) | 714M (-14.39%) | 834M (+5.97%) | 787M (-3.91%) | 819M (+7.34%) | 763M (-9.60%) | 844M (+7.93%) | 782M (-2.01%) | 798M (+5.42%) | 757M (-1.69%) | 770M (+6.35%) | 724M (+2.40%) | 707M (+7.28%) | 659M (-4.22%) | 688M (+27.41%) | 540M (-4.09%) | 563M (+8.69%) | 518M (-14.24%) | 604M (+9.62%) | 551M (-3.67%) | 572M (+9.58%) | 522M (-17.80%) | 635M (+8.18%) | 587M (-4.86%) | 617M (+9.40%) | 564M (-9.47%) | 623M (+7.23%) | 581M (-1.36%) | 589M (+8.07%) | 545M (-2.15%) | 557M (-4.46%) | 583M (+3.74%) | 562M (-2.09%) | 574M (-3.04%) | 592M (+7.05%) | 553M (+11.27%) | 497M |
Gross Profit | 803M (-13.84%) | 932M (+5.55%) | 883M (-1.01%) | 892M (+16.15%) | 768M (-10.39%) | 857M (+9.31%) | 784M (-4.27%) | 819M (+8.91%) | 752M (-0.53%) | 756M (-1.05%) | 764M (+17.36%) | 651M (+19.23%) | 546M (-4.71%) | 573M (+9.35%) | 524M (+0.77%) | 520M (+11.35%) | 467M (-5.27%) | 493M (+4.45%) | 472M (-9.23%) | 520M (+6.12%) | 490M (-6.84%) | 526M (+14.10%) | 461M (+6.22%) | 434M (+6.11%) | 409M (-23.84%) | 537M (+5.50%) | 509M (-3.23%) | 526M (+10.97%) | 474M (-12.55%) | 542M (+7.33%) | 505M (-2.70%) | 519M (+12.83%) | 460M (-8.91%) | 505M (+7.22%) | 471M (+2.61%) | 459M (+11.41%) | 412M (+1.23%) | 407M (+14.01%) | 357M (-3.25%) | 369M (+12.16%) | 329M (-15.64%) | 390M (+11.11%) | 351M (+0.86%) | 348M (+10.48%) | 315M (-22.60%) | 407M (+8.24%) | 376M (-3.09%) | 388M (+13.45%) | 342M (-16.59%) | 410M (+6.77%) | 384M (+3.50%) | 371M (+11.08%) | 334M (-10.70%) | 374M (-2.35%) | 383M (+5.51%) | 363M (-0.55%) | 365M (-3.69%) | 379M (+12.46%) | 337M (+9.06%) | 309M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 56M (-6.67%) | 60M (+15.38%) | 52M (-10.34%) | 58M (+3.57%) | 56M (-3.45%) | 58M (+5.45%) | 55M (-5.17%) | 58M (-1.69%) | 59M (-1.67%) | 60M (-1.64%) | 61M (+5.17%) | 58M (+9.43%) | 53M (-1.85%) | 54M (+14.89%) | 47M (-11.32%) | 53M (+1.92%) | 52M (0.00%) | 52M (+6.12%) | 49M (-7.55%) | 53M (+6.00%) | 50M (+2.04%) | 49M (+8.89%) | 45M (+2.27%) | 44M (-10.20%) | 49M (0.00%) | 49M (+11.36%) | 44M (-6.38%) | 47M (-7.84%) | 51M (-1.92%) | 52M (+13.04%) | 46M (-8.00%) | 50M (+21.95%) | 41M (-18.00%) | 50M (+11.11%) | 45M (+2.27%) | 44M (+4.76%) | 42M (+20.00%) | 35M (+52.17%) | 23M (-14.81%) | 27M (+8.00%) | 25M (+4.17%) | 24M (+4.35%) | 23M (-8.00%) | 25M (+8.70%) | 23M (-11.54%) | 26M (+8.33%) | 24M (-11.11%) | 27M (0.00%) | 27M (+3.85%) | 26M (+8.33%) | 24M (-14.29%) | 28M (+7.69%) | 26M (+8.33%) | 24M (-14.29%) | 28M (0.00%) | 28M (+21.74%) | 23M (-11.54%) | 26M (+8.33%) | 24M (+33.33%) | 18M |
Selling General And Administrative | 472M (-2.88%) | 486M (+2.53%) | 474M (-5.77%) | 503M (+9.35%) | 460M (-9.27%) | 507M (+13.93%) | 445M (-8.25%) | 485M (+2.32%) | 474M (+1.72%) | 466M (-5.09%) | 491M (+10.09%) | 446M (+25.99%) | 354M (+12.38%) | 315M (+7.14%) | 294M (-6.37%) | 314M (+3.29%) | 304M (+1.00%) | 301M (+10.26%) | 273M (-10.20%) | 304M (+1.00%) | 301M (+3.08%) | 292M (+9.77%) | 266M (-7.64%) | 288M (-3.03%) | 297M (+3.13%) | 288M (+5.49%) | 273M (-7.14%) | 294M (-2.97%) | 303M (+3.41%) | 293M (+5.02%) | 279M (-4.78%) | 293M (-1.01%) | 296M (+6.86%) | 277M (+2.59%) | 270M (0.00%) | 270M (-0.74%) | 272M (+9.24%) | 249M (+13.70%) | 219M (-3.52%) | 227M (+3.65%) | 219M (-1.79%) | 223M (+7.73%) | 207M (-5.05%) | 218M (+5.83%) | 206M (-11.21%) | 232M (+4.50%) | 222M (-8.26%) | 242M (+8.04%) | 224M (-7.82%) | 243M (-5.45%) | 257M (+1.58%) | 253M (+6.75%) | 237M (+2.60%) | 231M (+5.00%) | 220M (-4.76%) | 231M (+7.44%) | 215M (-1.83%) | 219M (+4.29%) | 210M (+14.75%) | 183M |
Operating Expenses | 528M (-3.30%) | 546M (+3.80%) | 526M (-6.24%) | 561M (+8.72%) | 516M (-8.67%) | 565M (+13.00%) | 500M (-7.92%) | 543M (+1.88%) | 533M (+1.33%) | 526M (-4.71%) | 552M (+9.52%) | 504M (+23.83%) | 407M (+10.30%) | 369M (+8.21%) | 341M (-7.08%) | 367M (+3.09%) | 356M (+0.85%) | 353M (+9.63%) | 322M (-9.80%) | 357M (+1.71%) | 351M (+2.93%) | 341M (+9.65%) | 311M (-6.33%) | 332M (-4.05%) | 346M (+2.67%) | 337M (+6.31%) | 317M (-7.04%) | 341M (-3.67%) | 354M (+2.61%) | 345M (+6.15%) | 325M (-5.25%) | 343M (+1.78%) | 337M (+3.06%) | 327M (+3.81%) | 315M (+0.32%) | 314M (0.00%) | 314M (+10.56%) | 284M (+17.36%) | 242M (-4.72%) | 254M (+4.10%) | 244M (-1.21%) | 247M (+7.39%) | 230M (-5.35%) | 243M (+6.11%) | 229M (-11.24%) | 258M (+4.88%) | 246M (-8.55%) | 269M (+7.17%) | 251M (-6.69%) | 269M (-4.27%) | 281M (0.00%) | 281M (+6.84%) | 263M (+3.14%) | 255M (+2.82%) | 248M (-4.25%) | 259M (+8.82%) | 238M (-2.86%) | 245M (+4.70%) | 234M (+16.42%) | 201M |
Depreciation And Amortization | 65M (-87.18%) | 507M | - | - | 68M (-52.11%) | 142M (+0.71%) | 141M (-2.76%) | 145M (+8.21%) | 134M (-2.19%) | 137M (-6.80%) | 147M (+59.78%) | 92M (+53.33%) | 60M (-1.64%) | 61M (+5.17%) | 58M (-1.69%) | 59M (+1.72%) | 58M (-1.69%) | 59M (-4.84%) | 62M (0.00%) | 62M (0.00%) | 62M (0.00%) | 62M (-1.59%) | 63M (+1.61%) | 62M (-3.13%) | 64M (-1.54%) | 65M (0.00%) | 65M (+3.17%) | 63M (-1.56%) | 64M (-3.03%) | 66M (+4.76%) | 63M (-3.08%) | 65M (-2.99%) | 67M (+11.67%) | 60M (+3.45%) | 58M (+1.75%) | 57M (-3.39%) | 59M (+9.26%) | 54M (+68.75%) | 32M (-3.03%) | 33M (+3.13%) | 32M (+3.23%) | 31M (-6.06%) | 33M (-2.94%) | 34M (-2.86%) | 35M (0.00%) | 35M (0.00%) | 35M (-2.78%) | 36M (0.00%) | 36M (-10.00%) | 40M (+11.11%) | 36M (-2.70%) | 37M (0.00%) | 37M (+2.78%) | 36M (+9.09%) | 33M (-2.94%) | 34M (-5.56%) | 36M (+2.86%) | 35M (+6.06%) | 33M | - |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 244M (-30.88%) | 353M (+5.69%) | 334M (+9.51%) | 305M (+32.03%) | 231M (-13.48%) | 267M (-4.64%) | 280M (+10.67%) | 253M (+21.05%) | 209M (-0.95%) | 211M (+10.47%) | 191M (+60.50%) | 119M (-9.16%) | 131M (-33.50%) | 197M (+17.26%) | 168M (+15.07%) | 146M (+31.53%) | 111M (-20.71%) | 140M (-7.89%) | 152M (-5.00%) | 160M (+20.30%) | 133M (-25.70%) | 179M (+145.21%) | 73M (+35.19%) | 54M (-11.48%) | 61M (-68.72%) | 195M (+1672.73%) | 11M (-93.57%) | 171M (+56.88%) | 109M (-43.81%) | 194M (+10.23%) | 176M (+2.92%) | 171M (+51.33%) | 113M (-35.43%) | 175M (+15.13%) | 152M (+9.35%) | 139M (+61.63%) | 86M (-22.52%) | 111M (+1.83%) | 109M (0.00%) | 109M (+37.97%) | 79M (-44.37%) | 142M (+18.33%) | 120M (+15.38%) | 104M (+25.30%) | 83M (-41.13%) | 141M (+8.46%) | 130M (+12.07%) | 116M (+52.63%) | 76M (-41.09%) | 129M (+31.63%) | 98M (+40.00%) | 70M (+6.06%) | 66M (-40.54%) | 111M (-13.95%) | 129M (+30.30%) | 99M (+25.32%) | 79M (-31.90%) | 116M (+16.00%) | 100M (-6.54%) | 107M |
Ebit | 244M (-30.88%) | 353M (+5.69%) | 334M (+9.51%) | 305M (+32.03%) | 231M (-13.48%) | 267M (-4.64%) | 280M (+10.67%) | 253M (+21.05%) | 209M (-0.95%) | 211M (+10.47%) | 191M (+60.50%) | 119M (-9.16%) | 131M (-33.50%) | 197M (+17.26%) | 168M (+15.07%) | 146M (+31.53%) | 111M (-20.71%) | 140M (-7.89%) | 152M (-5.00%) | 160M (+20.30%) | 133M (-25.70%) | 179M (+145.21%) | 73M (+35.19%) | 54M (-11.48%) | 61M (-68.72%) | 195M (+1672.73%) | 11M (-93.57%) | 171M (+56.88%) | 109M (-43.81%) | 194M (+10.23%) | 176M (+2.92%) | 171M (+51.33%) | 113M (-35.43%) | 175M (+15.13%) | 152M (+9.35%) | 139M (+61.63%) | 86M (-22.52%) | 111M (+1.83%) | 109M (0.00%) | 109M (+37.97%) | 79M (-44.37%) | 142M (+18.33%) | 120M (+15.38%) | 104M (+25.30%) | 83M (-41.13%) | 141M (+8.46%) | 130M (+12.07%) | 116M (+52.63%) | 76M (-41.09%) | 129M (+31.63%) | 98M (+40.00%) | 70M (+6.06%) | 66M (-40.54%) | 111M (-13.95%) | 129M (+30.30%) | 99M (+25.32%) | 79M (-31.90%) | 116M (+16.00%) | 100M (-6.54%) | 107M |
EBITDA | 309M (-65.08%) | 885M (+191.12%) | 304M (-1.94%) | 310M (+3.68%) | 299M (-26.89%) | 409M (-2.85%) | 421M (+5.78%) | 398M (+16.03%) | 343M (-1.44%) | 348M (+2.96%) | 338M (+60.19%) | 211M (+10.47%) | 191M (-25.97%) | 258M (+14.16%) | 226M (+10.24%) | 205M (+21.30%) | 169M (-15.08%) | 199M (-7.01%) | 214M (-3.60%) | 222M (+13.85%) | 195M (-19.09%) | 241M (+77.21%) | 136M (+17.24%) | 116M (-7.20%) | 125M (-51.92%) | 260M (+242.11%) | 76M (-67.52%) | 234M (+35.26%) | 173M (-33.46%) | 260M (+8.79%) | 239M (+1.27%) | 236M (+31.11%) | 180M (-23.40%) | 235M (+11.90%) | 210M (+7.14%) | 196M (+35.17%) | 145M (-12.12%) | 165M (+17.02%) | 141M (-0.70%) | 142M (+27.93%) | 111M (-35.84%) | 173M (+13.07%) | 153M (+10.87%) | 138M (+16.95%) | 118M (-32.95%) | 176M (+6.67%) | 165M (+8.55%) | 152M (+35.71%) | 112M (-33.73%) | 169M (+26.12%) | 134M (+25.23%) | 107M (+3.88%) | 103M (-29.93%) | 147M (-9.26%) | 162M (+21.80%) | 133M (+15.65%) | 115M (-23.84%) | 151M (+13.53%) | 133M (+20.91%) | 110M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 4.00M (-33.33%) | 6.00M (0.00%) | 6.00M (-33.33%) | 9.00M (+12.50%) | 8.00M (-11.11%) | 9.00M (-10.00%) | 10M (-9.09%) | 11M (-21.43%) | 14M (0.00%) | 14M (0.00%) | 14M (+16.67%) | 12M (+33.33%) | 9.00M (-30.77%) | 13M (+8.33%) | 12M (0.00%) | 12M (-7.69%) | 13M (0.00%) | 13M (-38.10%) | 21M (0.00%) | 21M (0.00%) | 21M (0.00%) | 21M (-4.55%) | 22M (+22.22%) | 18M (+12.50%) | 16M (+6.67%) | 15M (-6.25%) | 16M (-11.11%) | 18M (0.00%) | 18M (-5.26%) | 19M (-9.52%) | 21M (0.00%) | 21M (0.00%) | 21M (+5.00%) | 20M (-4.76%) | 21M (0.00%) | 21M (+5.00%) | 20M (0.00%) | 20M (+25.00%) | 16M (-20.00%) | 20M (+42.86%) | 14M (0.00%) | 14M (+7.69%) | 13M (-7.14%) | 14M (0.00%) | 14M (+7.69%) | 13M (-7.14%) | 14M (+7.69%) | 13M (-7.14%) | 14M (0.00%) | 14M (0.00%) | 14M (0.00%) | 14M (+7.69%) | 13M (-7.14%) | 14M (+7.69%) | 13M (-7.14%) | 14M (+1300.00%) | 1.00M (0.00%) | 1.00M | - | - |
Net Interest Income | - | - | - | - | - | 35M | -10.00M (-9.09%) | -11.00M (-21.43%) | -14.00M (0.00%) | -14.00M (0.00%) | -14.00M (+16.67%) | -12.00M (+33.33%) | -9.00M (-30.77%) | -13.00M (+8.33%) | -12.00M (0.00%) | -12.00M (-7.69%) | -13.00M (0.00%) | -13.00M (-38.10%) | -21.00M (0.00%) | -21.00M (0.00%) | -21.00M (0.00%) | -21.00M (-4.55%) | -22.00M (+22.22%) | -18.00M (+12.50%) | -16.00M (+6.67%) | -15.00M (-6.25%) | -16.00M (-11.11%) | -18.00M (0.00%) | -18.00M (-5.26%) | -19.00M (-9.52%) | -21.00M (0.00%) | -21.00M (0.00%) | -21.00M (+5.00%) | -20.00M (-4.76%) | -21.00M (0.00%) | -21.00M (+5.00%) | -20.00M (0.00%) | -20.00M (+25.00%) | -16.00M (-20.00%) | -20.00M (+42.86%) | -14.00M (0.00%) | -14.00M (+7.69%) | -13.00M (-7.14%) | -14.00M (0.00%) | -14.00M (+7.69%) | -13.00M (-7.14%) | -14.00M (+7.69%) | -13.00M (-7.14%) | -14.00M (0.00%) | -14.00M (0.00%) | -14.00M (0.00%) | -14.00M (+7.69%) | -13.00M (-7.14%) | -14.00M (+7.69%) | -13.00M (-7.14%) | -14.00M (+1300.00%) | -1.00M (0.00%) | -1.00M | - | - |
Other Non Operating Income | - | 18M (+200.00%) | 6.00M (+100.00%) | 3.00M (-25.00%) | 4.00M (-75.00%) | 16M (+1500.00%) | 1.00M (-75.00%) | 4.00M (-33.33%) | 6.00M (-81.82%) | 33M (+312.50%) | 8.00M (+14.29%) | 7.00M (+75.00%) | 4.00M (-42.86%) | 7.00M (+600.00%) | 1.00M (-50.00%) | 2.00M | -1.00M | - | 2.00M | -3.00M | 2.00M | -5.00M (+400.00%) | -1.00M (0.00%) | -1.00M (-66.67%) | -3.00M (-25.00%) | -4.00M (-42.86%) | -7.00M | 3.00M (+50.00%) | 2.00M (-84.62%) | 13M (+225.00%) | 4.00M (+100.00%) | 2.00M (-33.33%) | 3.00M (-50.00%) | 6.00M (+500.00%) | 1.00M (-80.00%) | 5.00M | -1.00M | 2.00M (0.00%) | 2.00M (+100.00%) | 1.00M | - | - | - | 1.00M | -1.00M | 1.00M (0.00%) | 1.00M (0.00%) | 1.00M | -1.00M (-90.00%) | -10.00M (+900.00%) | -1.00M | 1.00M | -2.00M | 3.00M | -1.00M (0.00%) | -1.00M | 4.00M | - | 1.00M (-66.67%) | 3.00M |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 244M | -813.00M | 297M (-0.67%) | 299M (+37.79%) | 217M | -712.00M | 269M (+8.91%) | 247M (+26.02%) | 196M | -425.00M | 185M (+62.28%) | 114M (-9.52%) | 126M | -251.00M | 17M (-87.50%) | 136M (+38.78%) | 98M | -385.00M | 133M (-3.62%) | 138M (+21.05%) | 114M | -50.00M | 50M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 55M (+57.14%) | 35M (-50.70%) | 71M (-5.33%) | 75M (+50.00%) | 50M (+2.04%) | 49M (-5.77%) | 52M (-1.89%) | 53M (+23.26%) | 43M | -56.00M | 33M (+50.00%) | 22M (-18.52%) | 27M (-32.50%) | 40M (+700.00%) | 5.00M (-79.17%) | 24M (+50.00%) | 16M (+23.08%) | 13M (-31.58%) | 19M (-24.00%) | 25M (-7.41%) | 27M (+170.00%) | 10M (-23.08%) | 13M (+225.00%) | 4.00M (0.00%) | 4.00M (-93.33%) | 60M | -77.00M | 17M (+13.33%) | 15M | -46.00M | 31M (-11.43%) | 35M (+118.75%) | 16M (-78.38%) | 74M (+174.07%) | 27M (+28.57%) | 21M (+50.00%) | 14M (-65.00%) | 40M (+81.82%) | 22M (+15.79%) | 19M | -1.00M | 14M (-26.32%) | 19M (+11.76%) | 17M (+30.77%) | 13M (-59.38%) | 32M (+45.45%) | 22M (+22.22%) | 18M (+50.00%) | 12M (-69.23%) | 39M (+290.00%) | 10M (-9.09%) | 11M (+10.00%) | 10M (-64.29%) | 28M (+7.69%) | 26M (+23.81%) | 21M (+320.00%) | 5.00M (-88.37%) | 43M (+86.96%) | 23M (+21.05%) | 19M |
Net Income From Continuing Operations | 193M (-42.39%) | 335M (+47.58%) | 227M (+0.44%) | 226M (+33.73%) | 169M (-48.16%) | 326M (+50.23%) | 217M (+11.86%) | 194M (+26.80%) | 153M (-42.48%) | 266M (+75.00%) | 152M (+65.22%) | 92M (-7.07%) | 99M (-33.56%) | 149M (+1141.67%) | 12M (-89.29%) | 112M (+36.59%) | 82M (-27.43%) | 113M (-0.88%) | 114M (+0.88%) | 113M (+29.89%) | 87M (-41.22%) | 148M (+300.00%) | 37M (+19.35%) | 31M (-18.42%) | 38M (-67.80%) | 118M (+81.54%) | 65M (-53.24%) | 139M (+75.95%) | 79M (-64.89%) | 225M (+73.08%) | 130M (+13.04%) | 115M (+45.57%) | 79M (+11.27%) | 71M (-32.38%) | 105M (+6.06%) | 99M (+76.79%) | 56M (+12.00%) | 50M (-31.51%) | 73M (+2.82%) | 71M (+7.58%) | 66M (-42.11%) | 114M (+29.55%) | 88M (+18.92%) | 74M (+15.63%) | 64M (-33.33%) | 96M (-9.43%) | 106M (+23.26%) | 86M (+75.51%) | 49M (-27.94%) | 68M (-6.85%) | 73M (+58.70%) | 46M (+12.20%) | 41M (-43.06%) | 72M (-19.10%) | 89M (+41.27%) | 63M (-18.18%) | 77M (+6.94%) | 72M (-7.69%) | 78M (-14.29%) | 91M |
Net Income | 193M (-42.39%) | 335M (+47.58%) | 227M (+0.44%) | 226M (+33.73%) | 169M (-48.16%) | 326M (+50.23%) | 217M (+11.86%) | 194M (+26.80%) | 153M (-42.48%) | 266M (+75.00%) | 152M (+65.22%) | 92M (-7.07%) | 99M (-33.56%) | 149M (+1141.67%) | 12M (-89.29%) | 112M (+36.59%) | 82M (-27.43%) | 113M (-0.88%) | 114M (+0.88%) | 113M (+29.89%) | 87M (-41.22%) | 148M (+300.00%) | 37M (+19.35%) | 31M (-18.42%) | 38M (-67.80%) | 118M (+81.54%) | 65M (-53.24%) | 139M (+75.95%) | 79M (-64.89%) | 225M (+73.08%) | 130M (+13.04%) | 115M (+45.57%) | 79M (+11.27%) | 71M (-32.38%) | 105M (+6.06%) | 99M (+76.79%) | 56M (+12.00%) | 50M (-31.51%) | 73M (+2.82%) | 71M (+7.58%) | 66M (-42.11%) | 114M (+29.55%) | 88M (+18.92%) | 74M (+15.63%) | 64M (-33.33%) | 96M (-9.43%) | 106M (+23.26%) | 86M (+75.51%) | 49M (-27.94%) | 68M (-6.85%) | 73M (+58.70%) | 46M (+12.20%) | 41M (-43.06%) | 72M (-19.10%) | 89M (+41.27%) | 63M (-18.18%) | 77M (+6.94%) | 72M (-7.69%) | 78M (-14.29%) | 91M |
Comprehensive Income Net Of Tax | 184M (-84.30%) | 1.17B (+442.59%) | 216M (-36.66%) | 341M (+27.72%) | 267M (-63.12%) | 724M (+119.39%) | 330M (+70.10%) | 194M (+151.95%) | 77M (-86.40%) | 566M (+625.64%) | 78M (+36.84%) | 57M (-57.46%) | 134M (-73.20%) | 500M (+719.67%) | 61M (+48.78%) | 41M (-46.05%) | 76M (-83.80%) | 469M (+421.11%) | 90M (-36.17%) | 141M (+90.54%) | 74M (-65.74%) | 216M (+332.00%) | 50M (-39.76%) | 83M | -48.00M | 362M (+1192.86%) | 28M (-78.13%) | 128M (+29.29%) | 99M (-77.50%) | 440M (+235.88%) | 131M (+367.86%) | 28M (-71.72%) | 99M (-77.40%) | 438M (+250.40%) | 125M (-19.87%) | 156M (+59.18%) | 98M (-45.56%) | 180M (+157.14%) | 70M (+125.81%) | 31M (-66.30%) | 92M (-54.23%) | 201M (+252.63%) | 57M (-47.71%) | 109M | -70.00M | 71M | -3.00M | 78M (+62.50%) | 48M (-82.86%) | 280M (+90.48%) | 147M (+406.90%) | 29M | -2.00M | 119M (+561.11%) | 18M (-84.75%) | 118M | -64.00M | 127M (-22.56%) | 164M | - |