ALLE
Allegion Public·NYSE
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ALLE fundamentals
During Q4 2025, Allegion Public (ALLE) reported revenue of 1.03B, a YoY change of 9.26%. Net income was 147.50M, a YoY change of 2.36%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 519.50M -- | 544.50M -- | 545.40M -- | 502.30M -- | 584.90M +12.59% | 581.10M +6.72% | 569.70M +4.46% | 548.80M +9.26% | 627.00M +7.20% | 609.40M +4.87% | 623.10M +9.37% | 613.10M +11.72% | 704.70M +12.39% | 711.50M +16.75% | 702.40M +12.73% | 655.00M +6.83% | 731.20M +3.76% | 748.30M +5.17% | 719.50M +2.43% | 674.70M +3.01% | 589.50M -19.38% | 728.40M -2.66% | 727.30M +1.08% | 694.30M +2.90% | 746.90M +26.70% | 717.00M -1.57% | 709.20M -2.49% | 723.60M +4.22% | 773.10M +3.51% | 913.70M +27.43% | 861.50M +21.47% | 923.00M +27.56% | 912.50M +18.03% | 917.90M +0.46% | 897.40M +4.17% | 893.90M -3.15% | 965.60M +5.82% | 967.10M +5.36% | 945.60M +5.37% | 941.90M +5.37% | 1.02B +5.84% | 1.07B +10.66% | 1.03B +9.26% | 4.07B -- |
Sales and Services Revenue | 519.50M -- | 544.50M -- | 545.40M -- | 502.30M -- | 584.90M +12.59% | 581.10M +6.72% | 124.80M -77.12% | 548.80M +9.26% | 627.00M +7.20% | 609.40M +4.87% | 121.30M -2.80% | 613.10M +11.72% | 704.70M +12.39% | 711.50M +16.75% | 125.90M +3.79% | 655.00M +6.83% | 731.20M +3.76% | 748.30M +5.17% | 112.50M -10.64% | 674.70M +3.01% | 589.50M -19.38% | 728.40M -2.66% | 727.30M +546.49% | 694.30M +2.90% | 746.90M +26.70% | 717.00M -1.57% | 709.20M -2.49% | 723.60M +4.22% | 773.10M +3.51% | 913.70M +27.43% | 861.50M +21.47% | 923.00M +27.56% | 912.50M +18.03% | 917.90M +0.46% | 897.40M +4.17% | 893.90M -3.15% | 965.60M +5.82% | 967.10M +5.36% | 945.60M +5.37% | 941.90M +5.37% | 1.02B +5.84% | 1.07B +10.66% | 1.03B +9.24% | 4.07B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 444.90M -- | -- -- | -- -- | -- -- | 501.80M +12.79% | -- -- | -- -- | -- -- | 576.50M +14.89% | -- -- | -- -- | -- -- | 607.00M +5.29% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 200.00K -- | -- -- |
Cost of Revenue | 297.70M -- | 304.50M -- | 325.20M -- | 286.00M -- | 317.50M +6.65% | 317.60M +4.30% | 327.20M +0.62% | 307.60M +7.55% | 345.70M +8.88% | 335.00M +5.48% | 347.10M +6.08% | 355.30M +15.51% | 399.10M +15.45% | 402.10M +20.03% | 401.90M +15.79% | 378.10M +6.42% | 410.50M +2.86% | 412.80M +2.66% | 400.30M -0.40% | 381.60M +0.93% | 342.90M -16.47% | 409.20M -0.87% | 407.40M +1.77% | 396.90M +4.01% | 426.40M +24.35% | 416.50M +1.78% | 422.70M +3.76% | 434.90M +9.57% | 458.10M +7.43% | 545.70M +31.02% | 510.80M +20.84% | 532.00M +22.33% | 510.60M +11.46% | 514.60M -5.70% | 512.10M +0.25% | 502.50M -5.55% | 537.30M +5.23% | 535.00M +3.96% | 528.90M +3.28% | 519.40M +3.36% | 555.50M +3.39% | 580.40M +8.49% | 573.70M +8.47% | 2.23B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.25B -- | -- -- | -- -- | -- -- | 1.34B +6.97% | -- -- | -- -- | -- -- | 1.56B +16.71% | 378.10M -- | 410.50M -- | 412.80M -- | 400.30M -74.31% | 381.60M +0.93% | 342.90M -16.47% | 409.20M -0.87% | 407.40M +1.77% | 396.90M +4.01% | 426.40M +24.35% | 416.50M +1.78% | 422.70M +3.76% | 434.90M +9.57% | 458.10M +7.43% | 545.70M +31.02% | 510.80M +20.84% | 532.00M +22.33% | 510.60M +11.46% | 514.60M -5.70% | 512.10M +0.25% | 502.50M -5.55% | 537.30M +5.23% | 535.00M +3.96% | 528.90M +3.28% | 519.40M +3.36% | 555.50M +3.39% | 580.40M +8.49% | 573.70M +8.47% | 2.23B -- |
Gross Profit | 221.80M -- | 240.00M -- | 220.20M -- | 216.30M -- | 267.40M +20.56% | 263.50M +9.79% | 242.50M +10.13% | 241.20M +11.51% | 281.30M +5.20% | 274.40M +4.14% | 276.00M +13.81% | 257.80M +6.88% | 305.60M +8.64% | 309.40M +12.76% | 300.50M +8.88% | 276.90M +7.41% | 320.70M +4.94% | 335.50M +8.44% | 319.20M +6.22% | 293.10M +5.85% | 246.60M -23.11% | 319.20M -4.86% | 319.90M +0.22% | 297.40M +1.47% | 320.50M +29.97% | 300.50M -5.86% | 286.50M -10.44% | 288.70M -2.93% | 315.00M -1.72% | 368.00M +22.46% | 350.70M +22.41% | 391.00M +35.43% | 401.90M +27.59% | 403.30M +9.59% | 385.30M +9.87% | 391.40M +0.10% | 428.30M +6.57% | 432.10M +7.14% | 416.70M +8.15% | 422.50M +7.95% | 466.50M +8.92% | 489.80M +13.35% | 459.50M +10.27% | 1.84B -- |
Operating Expenses | 126.10M -- | 129.60M -- | 138.70M -- | 133.80M -- | 143.10M +13.48% | 142.00M +9.57% | 136.50M -1.59% | 141.70M +5.90% | 146.30M +2.24% | 147.30M +3.73% | 145.10M +6.30% | 159.10M +12.28% | 162.20M +10.87% | 167.10M +13.44% | 159.10M +9.65% | 168.90M +6.16% | 175.00M +7.89% | 167.40M +0.18% | 175.90M +10.56% | 264.20M +56.42% | 150.10M -14.23% | 158.80M -5.14% | 202.20M +14.95% | 166.10M -37.13% | 175.10M +16.66% | 162.10M +2.08% | 171.40M -15.23% | 171.70M +3.37% | 167.90M -4.11% | 205.10M +26.53% | 198.90M +16.04% | 220.00M +28.13% | 217.30M +29.42% | 210.20M +2.49% | 225.60M +13.42% | 219.30M -0.32% | 219.30M +0.92% | 217.10M +3.28% | 232.10M +2.88% | 226.10M +3.10% | 246.80M +12.54% | 256.00M +17.92% | 249.90M +7.67% | 978.80M -- |
Selling, General and Administrative Expenses | 126.10M -- | 129.60M -- | 138.70M -- | 133.80M -- | 143.10M +13.48% | 142.00M +9.57% | 136.50M -1.59% | 141.70M +5.90% | 146.30M +2.24% | 147.30M +3.73% | 145.10M +6.30% | 159.10M +12.28% | 162.20M +10.87% | 167.10M +13.44% | 159.10M +9.65% | 168.90M +6.16% | 175.00M +7.89% | 167.40M +0.18% | 170.00M +6.85% | 167.90M -0.59% | 150.10M -14.23% | 156.20M -6.69% | 161.50M -5.00% | 166.10M -1.07% | 175.10M +16.66% | 162.10M +3.78% | 171.40M +6.13% | 171.70M +3.37% | 167.90M -4.11% | 205.10M +26.53% | 191.30M +11.61% | 220.00M +28.13% | 217.30M +29.42% | 210.20M +2.49% | 218.10M +14.01% | 219.30M -0.32% | 219.30M +0.92% | 217.10M +3.28% | 232.10M +6.42% | 226.10M +3.10% | 246.80M +12.54% | 256.00M +17.92% | 249.90M +7.67% | 978.80M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 5.90M -- | 96.30M -- | 0 -- | 2.60M -- | 2.80M -52.54% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 7.50M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 37.90M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 7.60M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 95.70M -- | 110.40M -- | 81.50M -- | 82.50M -- | 124.30M +29.89% | 121.50M +10.05% | 106.00M +30.06% | 99.50M +20.61% | 135.00M +8.61% | 127.10M +4.61% | 130.90M +23.49% | 98.70M -0.80% | 143.40M +6.22% | 142.30M +11.96% | 141.40M +8.02% | 108.00M +9.42% | 145.70M +1.60% | 168.10M +18.13% | 143.30M +1.34% | 28.90M -73.24% | 96.50M -33.77% | 160.40M -4.58% | 117.70M -17.86% | 131.30M +354.33% | 145.40M +50.67% | 138.40M -13.72% | 115.10M -2.21% | 117.00M -10.89% | 147.10M +1.17% | 162.90M +17.70% | 151.80M +31.89% | 171.00M +46.15% | 184.60M +25.49% | 193.10M +18.54% | 159.70M +5.20% | 172.10M +0.64% | 209.00M +13.22% | 215.00M +11.34% | 184.60M +15.59% | 196.40M +14.12% | 219.70M +5.12% | 233.80M +8.74% | 209.60M +13.54% | 859.50M -- |
Non-Operating Income (Loss) | -11.70M -- | -117.20M -- | -5.70M -- | -7.50M -- | -7.90M +32.48% | -100.40M +14.33% | -23.50M -312.28% | -17.20M -129.33% | -11.80M -49.37% | -15.10M +84.96% | -52.70M -124.26% | -12.50M +27.33% | -11.80M -- | -12.10M +19.87% | -14.20M +73.06% | -12.60M -0.80% | -14.10M -19.49% | -17.60M -45.45% | -45.60M -221.13% | -16.90M -34.13% | -8.60M +39.01% | -700.00K +96.02% | -11.90M +73.90% | -8.80M +47.93% | -9.20M -6.98% | 2.40M +442.86% | 9.40M +178.99% | -9.70M -10.23% | -13.80M -50.00% | -29.20M -1316.67% | -11.60M -223.40% | -23.30M -140.21% | -22.10M -60.14% | -23.00M +21.23% | -22.80M -96.55% | -19.20M +17.60% | -20.00M +9.50% | -20.40M +11.30% | -22.30M +2.19% | -21.20M -10.42% | -19.30M +3.50% | -24.90M -22.06% | -25.70M -15.25% | -91.10M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.60M -- | -- -- | -- -- | -- -- | 5.40M +50.00% | -- -- | -- -- | -- -- | 400.00K -92.59% | -100.00K -- | -300.00K -- | -100.00K -- | 400.00K -- | -500.00K -400.00% | 0 +100.00% | -100.00K -- | 900.00K +125.00% | -700.00K -40.00% | 400.00K -- | 6.30M +6400.00% | 400.00K -55.56% | -- -- | -- -- | -- -- | 800.00K +100.00% | -- -- | -- -- | -- -- | 1.00M +25.00% | -- -- | -- -- | -- -- | 1.10M +10.00% | -- -- | -- -- | -- -- | 1.60M +45.45% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.00M -- | -- -- | -- -- | -- -- | -700.00K +65.00% | -- -- | -- -- | -- -- | -300.00K +57.14% | 200.00K -- | -500.00K -- | -800.00K -- | -700.00K -133.33% | -900.00K -550.00% | 100.00K +120.00% | -200.00K +75.00% | 300.00K +142.86% | -400.00K +55.56% | -800.00K -900.00% | -800.00K -300.00% | -700.00K -333.33% | -1.00M -150.00% | -900.00K -12.50% | 0 +100.00% | -500.00K +28.57% | -1.40M -40.00% | -300.00K +66.67% | -1.10M -- | -1.10M -120.00% | -1.20M +14.29% | 400.00K +233.33% | 500.00K +145.45% | -1.90M -72.73% | -1.00M +16.67% | -500.00K -225.00% | -1.20M -340.00% | -700.00K +63.16% | -3.40M -- |
Other Non-Operating Income (Loss) | -400.00K -- | -103.50M -- | 10.60M -- | 8.80M -- | 8.60M +2250.00% | -84.80M +18.07% | -11.10M -204.72% | -1.30M -114.77% | 4.30M -50.00% | 2.70M +103.18% | -2.60M +76.58% | 400.00K +130.77% | 1.60M -62.79% | 1.90M -29.63% | -1.40M +46.15% | 700.00K +75.00% | -300.00K -118.75% | -1.50M -178.95% | -32.70M -2235.71% | -3.10M -542.86% | 4.20M +1500.00% | 12.30M +920.00% | -900.00K +97.25% | 4.60M +248.39% | 3.50M -16.67% | 8.90M -27.64% | 22.90M +2644.44% | 3.10M -32.61% | 4.20M +20.00% | -6.50M -173.03% | 11.10M -51.53% | 1.00M -67.74% | 700.00K -83.33% | -500.00K +92.31% | -3.20M -128.83% | 1.30M +30.00% | -300.00K -142.86% | -400.00K +20.00% | 100.00K +103.13% | 500.00K -61.54% | 2.00M +766.67% | 400.00K +200.00% | -3.20M -3300.00% | -300.00K -- |
Net Interest Expense | 11.30M -- | 13.70M -- | 16.30M -- | 16.30M -- | 16.50M +46.02% | 15.60M +13.87% | 14.00M -14.11% | 15.90M -2.45% | 16.10M -2.42% | 17.80M +14.10% | 54.80M +291.43% | 12.90M -18.87% | 13.40M -16.77% | 14.00M -21.35% | 12.90M -76.46% | 13.40M +3.88% | 13.00M -2.99% | 15.20M +8.57% | 12.60M -2.33% | 12.40M -7.46% | 12.90M -0.77% | 12.70M -16.45% | 12.20M -3.17% | 12.30M -0.81% | 12.30M -4.65% | 12.00M -5.51% | 13.20M +8.20% | 11.80M -4.07% | 17.10M +39.02% | 22.70M +89.17% | 23.00M +74.24% | 22.90M +94.07% | 22.50M +31.58% | 21.40M -5.73% | 19.50M -15.22% | 19.30M -15.72% | 20.10M -10.67% | 20.50M -4.21% | 21.60M +10.77% | 20.70M +7.25% | 20.80M +3.48% | 24.10M +17.56% | 23.40M +8.33% | 89.00M -- |
Interest Expense | 11.30M -- | 13.70M -- | 16.30M -- | 16.30M -- | 16.50M +46.02% | 15.60M +13.87% | 15.90M -2.45% | 15.90M -2.45% | 16.10M -2.42% | 17.80M +14.10% | 56.00M +252.20% | 12.90M -18.87% | 13.40M -16.77% | 14.00M -21.35% | 13.70M -75.54% | 13.70M +6.20% | 13.40M -- | 15.60M +11.43% | 13.30M -2.92% | 12.90M -5.84% | 13.00M -2.99% | 12.90M -17.31% | 12.30M -7.52% | 12.30M -4.65% | 12.40M -4.62% | 12.30M -4.65% | 13.20M +7.32% | 11.90M -3.25% | 17.20M +38.71% | 23.10M +87.80% | 23.70M +79.55% | 23.60M +98.32% | 23.70M +37.79% | 22.90M -0.87% | 22.90M -3.38% | 22.90M -2.97% | 25.10M +5.91% | 28.80M +25.76% | 25.20M +10.04% | 24.70M +7.86% | 24.60M -1.99% | 26.60M -7.64% | 25.10M -0.40% | 101.00M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.90M -- | -- -- | -- -- | -- -- | 1.20M -36.84% | -- -- | -- -- | -- -- | 800.00K -33.33% | 300.00K -- | 400.00K -- | 400.00K -- | 700.00K -12.50% | 500.00K +66.67% | 100.00K -75.00% | 200.00K -50.00% | 100.00K -85.71% | 0 -100.00% | 100.00K -- | 300.00K +50.00% | 0 -100.00% | 100.00K -- | 100.00K -- | 400.00K +33.33% | 700.00K -- | 700.00K +600.00% | 1.20M +1100.00% | 1.50M +275.00% | 3.40M +385.71% | 3.60M +414.29% | 5.00M +316.67% | 8.30M +453.33% | 3.60M +5.88% | 4.00M +11.11% | 3.80M -24.00% | 2.50M -69.88% | 1.70M -52.78% | 12.00M -- |
Pretax Income From Continuing Operations | 84.00M -- | -6.80M -- | 75.80M -- | 75.00M -- | 116.40M +38.57% | 21.10M +410.29% | 82.50M +8.84% | 82.30M +9.73% | 123.20M +5.84% | 112.00M +430.81% | 78.20M -5.21% | 86.20M +4.74% | 131.60M +6.82% | 130.20M +16.25% | 127.20M +62.66% | 95.40M +10.67% | 131.60M -- | 150.50M +15.59% | 97.70M -23.19% | 12.00M -87.42% | 87.90M -33.21% | 159.70M +6.11% | 105.80M +8.29% | 122.50M +920.83% | 136.20M +54.95% | 140.80M -11.83% | 124.50M +17.67% | 107.30M -12.41% | 133.30M -2.13% | 133.70M -5.04% | 140.20M +12.61% | 147.70M +37.65% | 162.50M +21.91% | 170.10M +27.23% | 136.90M -2.35% | 152.90M +3.52% | 189.00M +16.31% | 194.60M +14.40% | 162.30M +18.55% | 175.20M +14.58% | 200.40M +6.03% | 208.90M +7.35% | 183.90M +13.31% | 768.40M -- |
Income Tax Expense | 19.00M -- | 19.40M -- | 3.80M -- | 16.20M -- | 21.00M +10.53% | 19.10M -1.55% | 7.50M +97.37% | 13.60M -16.05% | 17.40M -17.14% | 21.90M +14.66% | 66.10M +781.33% | 13.80M +1.47% | 17.60M +1.15% | 14.10M -35.62% | -5.70M -108.62% | 15.10M +9.42% | 22.20M +26.14% | 18.80M +33.33% | 17.00M +398.25% | 11.50M -23.84% | 14.20M -36.04% | 12.80M -31.91% | 12.40M -27.06% | 14.30M +24.35% | 17.40M +22.54% | -2.80M -121.88% | 11.80M -4.84% | 14.20M -0.70% | 18.10M +4.02% | 19.10M +782.14% | 4.80M -59.32% | 24.10M +69.72% | 20.50M +13.26% | 13.70M -28.27% | 18.30M +281.25% | 29.10M +20.75% | 33.60M +63.90% | 20.40M +48.91% | 18.20M -0.55% | 27.00M -7.22% | 40.70M +21.13% | 20.50M +0.49% | 36.40M +100.00% | 124.60M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 57.60M -- | -- -- | -- -- | -- -- | 93.80M +62.85% | -- -- | -- -- | -- -- | 104.50M +11.41% | -- -- | -- -- | -- -- | 103.30M -1.15% | -- -- | -- -- | -- -- | 75.30M -27.11% | -- -- | -- -- | -- -- | 84.50M +12.22% | -- -- | -- -- | -- -- | 127.50M +50.89% | -- -- | -- -- | -- -- | 144.20M +13.10% | -- -- | -- -- | -- -- | 145.50M +0.90% | -- -- | -- -- | -- -- | 134.80M -7.35% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.20M -- | -- -- | -- -- | -- -- | 25.20M +306.45% | -- -- | -- -- | -- -- | -64.70M -356.75% | -- -- | -- -- | -- -- | -30.20M +53.32% | -- -- | -- -- | -- -- | -24.40M +19.21% | -- -- | -- -- | -- -- | -43.80M -79.51% | -- -- | -- -- | -- -- | -71.30M -62.79% | -- -- | -- -- | -- -- | -67.60M +5.19% | -- -- | -- -- | -- -- | -44.20M +34.62% | -- -- | -- -- | -- -- | -10.20M +76.92% | -- -- |
Income from Discontinued Operations | -- -- | -200.00K -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 65.00M -- | -26.40M -- | 72.00M -- | 58.80M -- | 95.40M +46.77% | 2.00M +107.58% | 75.00M +4.17% | 68.70M +16.84% | 105.80M +10.90% | 90.10M +4405.00% | 12.10M -83.87% | 72.40M +5.39% | 114.00M +7.75% | 116.10M +28.86% | 132.90M +998.35% | 80.30M +10.91% | 109.40M -4.04% | 131.70M +13.44% | 80.70M -39.28% | 500.00K -99.38% | 73.70M -32.63% | 146.90M +11.54% | 93.40M +15.74% | 108.20M +21540.00% | 118.80M +61.19% | 143.60M -2.25% | 112.70M +20.66% | 93.10M -13.96% | 115.20M -3.03% | 114.60M -20.19% | 135.40M +20.14% | 123.60M +32.76% | 142.00M +23.26% | 156.40M +36.47% | 118.60M -12.41% | 123.80M +0.16% | 155.40M +9.44% | 174.20M +11.38% | 144.10M +21.50% | 148.20M +19.71% | 159.70M +2.77% | 188.40M +8.15% | 147.50M +2.36% | 643.80M -- |
Net Income Attributable to Minority Interests | 1.10M -- | 900.00K -- | 100.00K -- | 1.10M -- | 400.00K -63.64% | 400.00K -55.56% | 200.00K +100.00% | 300.00K -72.73% | 300.00K -25.00% | 300.00K -25.00% | 2.50M +1150.00% | 200.00K -33.33% | 100.00K -66.67% | 100.00K -66.67% | 100.00K -96.00% | 100.00K -50.00% | 100.00K -- | 100.00K -- | 0 -100.00% | 100.00K -- | 0 -100.00% | 0 -100.00% | 100.00K -- | 200.00K +100.00% | 100.00K -- | 100.00K -- | -100.00K -200.00% | 100.00K -50.00% | 100.00K -- | 0 -100.00% | 100.00K +200.00% | 100.00K -- | 0 -100.00% | 100.00K -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income Attributable to Owners of the Company | 63.90M -- | -27.30M -- | 71.90M -- | 57.70M -- | 95.00M +48.67% | 1.60M +105.86% | 74.80M +4.03% | 68.40M +18.54% | 105.50M +11.05% | 89.80M +5512.50% | 9.60M -87.17% | 72.20M +5.56% | 113.90M +7.96% | 116.00M +29.18% | 132.80M +1283.33% | 80.20M +11.08% | 109.30M -4.04% | 131.60M +13.45% | 80.70M -39.23% | 400.00K -99.50% | 73.70M -32.57% | 146.90M +11.63% | 93.30M +15.61% | 108.00M +26900.00% | 118.70M +61.06% | 143.50M -2.31% | 112.80M +20.90% | 93.00M -13.89% | 115.10M -3.03% | 114.60M -20.14% | 135.30M +19.95% | 123.50M +32.80% | 142.00M +23.37% | 156.30M +36.39% | 118.60M -12.34% | 123.80M +0.24% | 155.40M +9.44% | 174.20M +11.45% | 144.10M +21.50% | 148.20M +19.71% | 159.70M +2.77% | 188.40M +8.15% | 147.50M +2.36% | 643.80M -- |
Net Income Attributable to Common Stockholders | 63.90M -- | -27.30M -- | 71.90M -- | 57.70M -- | 95.00M +48.67% | 1.60M +105.86% | 74.80M +4.03% | 68.40M +18.54% | 105.50M +11.05% | 89.80M +5512.50% | 9.60M -87.17% | 72.20M +5.56% | 113.90M +7.96% | 116.00M +29.18% | 132.80M +1283.33% | 80.20M +11.08% | 109.30M -4.04% | 131.60M +13.45% | 80.70M -39.23% | 400.00K -99.50% | 73.70M -32.57% | 146.90M +11.63% | 93.30M +15.61% | 108.00M +26900.00% | 118.70M +61.06% | 143.50M -2.31% | 112.80M +20.90% | 93.00M -13.89% | 115.10M -3.03% | 114.60M -20.14% | 135.30M +19.95% | 123.50M +32.80% | 142.00M +23.37% | 156.30M +36.39% | 118.60M -12.34% | 123.80M +0.24% | 155.40M +9.44% | 174.20M +11.45% | 144.10M +21.50% | 148.20M +19.71% | 159.70M +2.77% | 188.40M +8.15% | 147.50M +2.36% | 643.80M -- |
Other Comprehensive Income | -- -- | -- -- | -85.40M -- | 28.10M -- | -- -- | -- -- | -32.50M +61.94% | 13.00M -53.74% | -- -- | 22.60M -- | 34.30M +205.54% | 27.10M +108.46% | -51.50M -- | -12.80M -156.64% | -23.30M -167.93% | -14.70M -154.24% | 5.10M +109.90% | -40.90M -219.53% | 55.30M +337.34% | -33.40M -127.21% | 20.60M +303.92% | 24.50M +159.90% | 50.10M -9.40% | -32.00M +4.19% | 10.50M -49.03% | -22.40M -191.43% | 6.70M -86.63% | -21.00M +34.38% | -49.80M -574.29% | -68.30M -204.91% | 47.00M +601.49% | 10.30M +149.05% | 7.90M +115.86% | -- -- | 24.30M -48.30% | -- -- | -5.10M -164.56% | 41.30M -- | -82.30M -438.68% | -- -- | 90.70M +1878.43% | -10.10M -124.46% | 8.80M +110.69% | -- -- |
Total Comprehensive Income | 70.50M -- | -29.10M -- | 14.20M -- | 86.90M -- | 69.00M -2.13% | 16.20M +155.67% | 26.60M +87.32% | 81.70M -5.98% | 105.80M +53.33% | 112.70M +595.68% | 46.40M +74.44% | 99.50M +21.79% | 62.50M -40.93% | 103.30M -8.34% | 109.60M +136.21% | 65.60M -34.07% | 114.50M +83.20% | 90.80M -12.10% | 136.00M +24.09% | -32.90M -150.15% | 94.30M -17.64% | 171.40M +88.77% | 143.50M +5.51% | 76.20M +331.61% | 129.30M +37.12% | 121.20M -29.29% | 119.40M -16.79% | 72.10M -5.38% | 65.40M -49.42% | 46.30M -61.80% | 182.40M +52.76% | 133.90M +85.71% | 149.90M +129.20% | 127.20M +174.73% | 153.90M -15.63% | 99.80M -25.47% | 150.30M +0.27% | 215.50M +69.42% | 61.80M -59.84% | 184.80M +85.17% | 250.40M +66.60% | 178.30M -17.26% | 156.30M +152.91% | 769.80M -- |
Total Comprehensive Income Attributable to Minority Interests | 1.10M -- | -300.00K -- | 0 -- | 2.60M -- | -400.00K -136.36% | 200.00K +166.67% | -700.00K -- | 500.00K -80.77% | 700.00K +275.00% | 800.00K +300.00% | 800.00K +214.29% | 1.20M +140.00% | -2.20M -414.29% | -600.00K -175.00% | 2.50M +212.50% | 700.00K -41.67% | -500.00K +77.27% | -900.00K -50.00% | 900.00K -64.00% | -500.00K -171.43% | 200.00K +140.00% | 300.00K +133.33% | 500.00K -44.44% | 200.00K +140.00% | 200.00K -- | 0 -100.00% | 0 -100.00% | 100.00K -50.00% | -500.00K -350.00% | -400.00K -- | 400.00K -- | 200.00K +100.00% | -900.00K -80.00% | 800.00K +300.00% | 100.00K -75.00% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 69.40M -- | -28.80M -- | 14.20M -- | 84.30M -- | 69.40M -- | 16.00M +155.56% | 27.30M +92.25% | 81.20M -3.68% | 105.10M +51.44% | 111.90M +599.38% | 45.60M +67.03% | 98.30M +21.06% | 64.70M -38.44% | 103.90M -7.15% | 107.10M +134.87% | 64.90M -33.98% | 115.00M +77.74% | 91.70M -11.74% | 135.10M +26.14% | -32.40M -149.92% | 94.10M -18.17% | 171.10M +86.59% | 143.00M +5.85% | 76.00M +334.57% | 129.10M +37.19% | 121.20M -29.16% | 119.40M -16.50% | 72.00M -5.26% | 65.90M -48.95% | 46.70M -61.47% | 182.00M +52.43% | 133.70M +85.69% | 142.90M +116.84% | 126.40M +170.66% | 153.80M -15.49% | 99.80M -25.36% | 150.30M +5.18% | 215.50M +70.49% | 61.80M -59.82% | 184.80M +85.17% | 250.40M +66.60% | 178.30M -17.26% | 156.30M +152.91% | 769.80M -- |
Basic EPS | 0.67 -- | -0.28 -- | 0.75 -- | 0.6 -- | 0.99 +47.76% | 0.02 +107.14% | 0.79 +5.33% | 0.72 +20.00% | 1.11 +12.12% | 0.95 +4650.00% | 0.1 -87.34% | 0.76 +5.56% | 1.2 +8.11% | 1.22 +28.42% | 1.4 +1300.00% | 0.85 +11.84% | 1.17 -2.50% | 1.41 +15.57% | 0.87 -37.86% | 0 -100.00% | 0.8 -31.62% | 1.59 +12.77% | 1.02 +17.24% | 1.19 -- | 1.32 +65.00% | 1.6 +0.63% | 1.28 +25.49% | 1.05 -11.76% | 1.31 -0.76% | 1.3 -18.75% | 1.54 +20.31% | 1.4 +33.33% | 1.62 +23.66% | 1.78 +36.92% | 1.36 -11.69% | 1.41 +0.71% | 1.78 +9.88% | 2 +12.36% | 1.67 +22.79% | 1.72 +21.99% | 1.86 +4.49% | 2.19 +9.50% | 1.71 +2.40% | 7.48 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.85 -- | 1.17 -- | 1.41 -- | -- -- | 0 -100.00% | 0.8 -31.62% | 1.59 +12.77% | -- -- | 1.19 -- | 1.32 +65.00% | 1.6 +0.63% | -- -- | 1.05 -11.76% | 1.31 -0.76% | 1.3 -18.75% | -- -- | 1.4 +33.33% | 1.62 +23.66% | 1.78 +36.92% | -- -- | 1.41 +0.71% | 1.78 +9.88% | 2 +12.36% | -- -- | 1.72 +21.99% | 1.86 +4.49% | 2.19 +9.50% | -- -- | -- -- |
Diluted EPS | 0.66 -- | -0.28 -- | -- -- | 0.6 -- | 0.98 +48.48% | 0.02 +107.14% | -- -- | 0.71 +18.33% | 1.1 +12.24% | 0.94 +4600.00% | -- -- | 0.75 +5.63% | 1.19 +8.18% | 1.21 +28.72% | -- -- | 0.84 +12.00% | 1.16 -2.52% | 1.4 +15.70% | -- -- | 0 -100.00% | 0.8 -31.03% | 1.58 +12.86% | -- -- | 1.18 -- | 1.31 +63.75% | 1.59 +0.63% | -- -- | 1.05 -11.02% | 1.3 -0.76% | 1.3 -18.24% | -- -- | 1.4 +33.33% | 1.61 +23.85% | 1.77 +36.15% | -- -- | 1.41 +0.71% | 1.77 +9.94% | 1.99 +12.43% | -- -- | 1.71 +21.28% | 1.85 +4.52% | 2.18 +9.55% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.84 -- | 1.16 -- | 1.4 -- | -- -- | 0 -100.00% | 0.8 -31.03% | 1.58 +12.86% | -- -- | 1.18 -- | 1.31 +63.75% | 1.59 +0.63% | -- -- | 1.05 -11.02% | 1.3 -0.76% | 1.3 -18.24% | -- -- | 1.4 +33.33% | 1.61 +23.85% | 1.77 +36.15% | -- -- | 1.41 +0.71% | 1.77 +9.94% | 1.99 +12.43% | -- -- | 1.71 +21.28% | 1.85 +4.52% | 2.18 +9.55% | -- -- | -- -- |
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