CE
Celanese·NYSE
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CE fundamentals
During Q4 2025, Celanese (CE) reported revenue of 2.20B, a YoY change of -6.53%. Net income was 22.00M, a YoY change of 101.14%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | 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 | 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 | -- |
Revenue | 1.40B -3.17% | 1.35B -8.53% | 1.32B -6.37% | 1.31B -1.72% | 1.47B +4.77% | 1.51B +11.77% | 1.57B +18.37% | 1.59B +21.51% | 1.85B +25.83% | 1.84B +22.12% | 1.77B +13.09% | 1.69B +6.03% | 1.69B -8.86% | 1.59B -13.67% | 1.59B -10.45% | 1.43B -15.22% | 1.46B -13.46% | 1.19B -25.06% | 1.41B -11.03% | 1.59B +11.10% | 1.80B +23.15% | 2.20B +84.24% | 2.27B +60.60% | 2.27B +42.99% | 2.54B +41.16% | 2.49B +13.10% | 2.30B +1.54% | 2.35B +3.21% | 2.85B +12.41% | 2.79B +12.43% | 2.72B +18.34% | 2.57B +9.41% | 2.61B -8.48% | 2.65B -5.15% | 2.65B -2.75% | 2.36B -8.21% | 2.39B -8.50% | 2.53B -4.49% | 2.42B -8.65% | 2.20B -6.53% | 9.54B -- |
Sales and Services Revenue | 1.40B -3.17% | 1.35B -8.53% | 1.32B -6.37% | 1.31B -1.72% | 1.47B +4.77% | 1.51B +11.77% | 1.57B +18.37% | 1.59B +21.51% | 1.85B +25.83% | 1.84B +22.12% | 1.77B +13.09% | 1.69B +6.03% | 1.69B -8.86% | 1.59B -13.67% | 1.59B -10.45% | 1.43B -15.22% | 1.46B -13.46% | 1.19B -25.06% | 1.41B -11.03% | 1.59B +11.10% | 1.80B +23.15% | 2.20B +84.24% | 2.27B +60.60% | 2.27B +42.99% | 2.54B +41.16% | 2.49B +13.10% | 2.30B +1.54% | 2.35B +3.21% | 2.85B +12.41% | 2.79B +12.43% | 2.72B +18.34% | 2.56B +8.82% | 2.61B -8.48% | 2.65B -5.15% | 2.65B -2.75% | 2.36B -7.71% | 2.39B -8.50% | 2.53B -4.49% | 2.42B -8.65% | 2.20B -6.53% | 9.54B -- |
Cost of Revenue | 1.01B -5.14% | 1.01B -8.08% | 968.00M -12.79% | 989.00M -8.00% | 1.12B +10.55% | 1.15B +13.03% | 1.18B +22.21% | 1.18B +19.31% | 1.34B +19.18% | 1.32B +15.55% | 1.25B +6.09% | 1.27B +7.54% | 1.23B -7.63% | 1.17B -11.64% | 1.17B -6.61% | 1.12B -12.06% | 1.11B -9.89% | 951.00M -18.65% | 1.08B -7.51% | 1.22B +8.87% | 1.31B +18.08% | 1.44B +51.10% | 1.55B +43.08% | 1.55B +27.90% | 1.79B +36.56% | 1.78B +23.94% | 1.75B +13.15% | 1.96B +26.38% | 2.22B +23.93% | 2.11B +18.42% | 2.05B +16.81% | 1.96B -0.41% | 2.06B -7.43% | 2.01B -4.69% | 2.03B -1.02% | 1.83B -6.34% | 1.91B -7.00% | 2.00B -0.65% | 1.90B -6.46% | 1.78B -2.78% | 7.59B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 3.98B -- | -- -- | -- -- | -- -- | 4.63B +16.19% | -- -- | -- -- | -- -- | 5.18B +11.97% | 1.23B -- | 1.17B -- | 1.17B -- | 1.12B -78.47% | 1.11B -9.89% | 951.00M -18.65% | 1.08B -7.51% | 1.22B +8.87% | 1.31B +18.08% | 1.44B +51.10% | 1.55B +43.08% | 1.55B +27.90% | 1.79B +36.56% | 1.78B +23.94% | 1.75B +13.15% | 1.96B +26.38% | 2.22B +23.93% | 2.11B +18.42% | 2.05B +16.81% | 1.96B -0.10% | 2.06B -7.43% | 2.01B -4.69% | 2.03B -1.02% | 1.83B -6.63% | 1.91B -7.00% | 2.00B -0.65% | 1.90B -6.46% | 1.78B -2.78% | 7.59B -- |
Gross Profit | 390.00M +2.36% | 338.00M -9.87% | 355.00M +17.16% | 322.00M +24.32% | 350.00M -10.26% | 365.00M +7.99% | 383.00M +7.89% | 413.00M +28.26% | 515.00M +47.14% | 521.00M +42.74% | 516.00M +34.73% | 420.00M +1.69% | 453.00M -12.04% | 423.00M -18.81% | 414.00M -19.77% | 316.00M -24.76% | 348.00M -23.18% | 242.00M -42.79% | 327.00M -21.01% | 376.00M +18.99% | 485.00M +39.37% | 761.00M +214.46% | 715.00M +118.65% | 721.00M +91.76% | 745.00M +53.61% | 705.00M -7.36% | 546.00M -23.64% | 384.00M -46.74% | 631.00M -15.30% | 686.00M -2.70% | 673.00M +23.26% | 593.00M +54.43% | 554.00M -12.20% | 641.00M -6.56% | 619.00M -8.02% | 526.00M -11.30% | 476.00M -14.08% | 535.00M -16.54% | 521.00M -15.83% | 423.00M -19.58% | 1.96B -- |
Other Operating Income | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 13.00M -- | 4.00M -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 14.00M -- | 6.00M -- | -- -- | 0 -- | 7.00M -50.00% | -- -- | 1.00M -- | -- -- | 12.00M +71.43% | -- -- | -- -- | -- -- | 32.00M +166.67% | -- -- | -- -- | -- -- | 26.00M -18.75% | -- -- | -- -- | -- -- | 36.00M +38.46% | -- -- |
Operating Expenses | 103.00M -16.94% | 95.00M -49.20% | 109.00M -6.84% | 165.00M -70.74% | 180.00M +74.76% | 136.00M +43.16% | 154.00M +41.28% | 172.00M +4.24% | 172.00M -4.44% | 163.00M +19.85% | 142.00M -7.79% | 174.00M +1.16% | 142.00M -17.44% | 238.00M +46.01% | 153.00M +7.75% | 250.00M +43.68% | 153.00M +7.75% | 160.00M -32.77% | 141.00M -7.84% | 184.00M -26.40% | 168.00M +9.80% | 191.00M +19.38% | 181.00M +28.37% | 211.00M +14.67% | 213.00M +26.79% | 222.00M +16.23% | 236.00M +30.39% | 343.00M +62.56% | 386.00M +81.22% | 366.00M +64.86% | -169.00M -171.61% | 367.00M +7.00% | 355.00M -8.03% | 382.00M +4.37% | 384.00M +327.22% | 1.96B +433.79% | 329.00M -7.32% | 308.00M -19.37% | 1.80B +368.23% | 337.00M -82.80% | 2.77B -- |
Selling, General and Administrative Expenses | 82.00M -18.81% | 73.00M -33.03% | 84.00M -12.50% | 148.00M -29.86% | 107.00M +30.49% | 117.00M +60.27% | 138.00M +64.29% | 149.00M +0.68% | 153.00M +42.99% | 143.00M +22.22% | 134.00M -2.90% | 140.00M -6.04% | 126.00M -17.65% | 124.00M -13.29% | 126.00M -5.97% | 131.00M -6.43% | 130.00M +3.17% | 120.00M -3.23% | 112.00M -11.11% | 142.00M +8.40% | 143.00M +10.00% | 166.00M +38.33% | 171.00M +52.68% | 178.00M +25.35% | 185.00M +29.37% | 208.00M +25.30% | 194.00M +13.45% | 299.00M +67.98% | 326.00M +76.22% | 316.00M +51.92% | 285.00M +46.91% | 314.00M +5.02% | 306.00M -6.13% | 293.00M -7.28% | 288.00M +1.05% | 303.00M -3.50% | 270.00M -11.76% | 255.00M -12.97% | 273.00M -5.21% | 263.00M -13.20% | 1.06B -- |
Research and Development Expenses | 19.00M -5.00% | 19.00M -67.80% | 20.00M +5.26% | 20.00M -4.76% | 17.00M -10.53% | 17.00M -10.53% | 19.00M -5.00% | 20.00M -- | 18.00M +5.88% | 18.00M +5.88% | 18.00M -5.26% | 18.00M -10.00% | 16.00M -11.11% | 17.00M -5.56% | 17.00M -5.56% | 17.00M -5.56% | 17.00M +6.25% | 18.00M +5.88% | 19.00M +11.76% | 20.00M +17.65% | 20.00M +17.65% | 22.00M +22.22% | 21.00M +10.53% | 23.00M +15.00% | 24.00M +20.00% | 26.00M +18.18% | 25.00M +19.05% | 37.00M +60.87% | 42.00M +75.00% | 40.00M +53.85% | 32.00M +28.00% | 32.00M -13.51% | 34.00M -19.05% | 33.00M -17.50% | 32.00M -- | 31.00M -3.13% | 31.00M -8.82% | 31.00M -6.06% | 31.00M -3.13% | 32.00M +3.23% | 125.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 83.00M -- | -- -- | -- -- | -- -- | 31.00M -62.65% | -- -- | -- -- | -- -- | 2.00M -93.55% | -- -- | -- -- | 12.00M -- | 2.00M -- | -- -- | 0 -- | 9.00M -25.00% | 6.00M +200.00% | -- -- | 5.00M -- | 34.00M +277.78% | 1.60B +26566.67% | -- -- | 0 -100.00% | 1.49B +4270.59% | 27.00M -98.31% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -3.00M -- | -- -- | -- -- | -- -- | 5.00M +266.67% | -- -- | -- -- | -- -- | 5.00M -- | -- -- | -1.00M -- | 3.00M -- | 0 -100.00% | 0 -- | 1.00M +200.00% | 0 -100.00% | 6.00M -- | 5.00M -- | 0 -100.00% | -11.00M -- | 3.00M -50.00% | 3.00M -40.00% | -12.00M -- | 2.00M +118.18% | 2.00M -33.33% | -5.00M -266.67% | 0 +100.00% | -503.00M -25250.00% | 3.00M +50.00% | 1.00M +120.00% | 8.00M -- | 3.00M +100.60% | 2.00M -33.33% | -3.00M -400.00% | 2.00M -75.00% | 3.00M -- | 3.00M +50.00% | 5.00M -- |
Other Operating Expenses | 2.00M -33.33% | 3.00M -84.21% | 5.00M +150.00% | -2.00M -100.60% | 56.00M +2700.00% | 2.00M -33.33% | -3.00M -160.00% | -2.00M -- | 1.00M -98.21% | 2.00M -- | -10.00M -233.33% | 11.00M +650.00% | -- -- | 98.00M +4800.00% | 7.00M +170.00% | 19.00M +72.73% | 6.00M -- | 21.00M -78.57% | 10.00M +42.86% | -15.00M -178.95% | -- -- | 3.00M -85.71% | -- -- | 5.00M +133.33% | 1.00M -- | -- -- | 3.00M -- | 3.00M -40.00% | 23.00M +2200.00% | 10.00M -- | 8.00M +166.67% | 12.00M +300.00% | 14.00M -39.13% | 43.00M +330.00% | 27.00M +237.50% | 23.00M +91.67% | 31.00M +121.43% | 20.00M -53.49% | 5.00M -81.48% | 12.00M -47.83% | 68.00M -- |
Operating Income | 287.00M +11.67% | 243.00M +29.26% | 246.00M +32.26% | 159.00M +152.13% | 170.00M -40.77% | 229.00M -5.76% | 229.00M -6.91% | 241.00M +51.57% | 343.00M +101.76% | 358.00M +56.33% | 374.00M +63.32% | 259.00M +7.47% | 315.00M -8.16% | 185.00M -48.32% | 261.00M -30.21% | 66.00M -74.52% | 195.00M -38.10% | 82.00M -55.68% | 186.00M -28.74% | 206.00M +212.12% | 323.00M +65.64% | 570.00M +595.12% | 534.00M +187.10% | 517.00M +150.97% | 532.00M +64.71% | 484.00M -15.09% | 310.00M -41.95% | 53.00M -89.75% | 245.00M -53.95% | 320.00M -33.88% | 842.00M +171.61% | 258.00M +386.79% | 199.00M -18.78% | 259.00M -19.06% | 235.00M -72.09% | -1.41B -645.35% | 147.00M -26.13% | 227.00M -12.36% | -1.28B -643.40% | 122.00M +108.67% | -781.00M -- |
Non-Operating Income (Loss) | 31.00M -36.73% | 32.00M -17.95% | 35.00M -10.26% | -3.00M -108.57% | 70.00M +125.81% | 52.00M +62.50% | 60.00M +71.43% | 24.00M +900.00% | 89.00M +27.14% | 84.00M +61.54% | 88.00M +46.67% | -85.00M -454.17% | 70.00M -21.35% | 54.00M -35.71% | 62.00M -29.55% | -25.00M +70.59% | 97.00M +38.57% | 65.00M +20.37% | 55.00M -11.29% | 1.36B +5560.00% | 86.00M -11.34% | 90.00M +38.46% | 88.00M +60.00% | 40.00M -97.07% | 84.00M -2.33% | 70.00M -22.22% | 11.00M -87.50% | -123.00M -407.50% | -124.00M -247.62% | -104.00M -248.57% | -128.00M -1263.64% | -148.00M -20.33% | -42.00M +66.13% | -76.00M +26.92% | -55.00M +57.03% | -126.00M +14.86% | -150.00M -257.14% | -92.00M -21.05% | -83.00M -50.91% | -109.00M +13.49% | -434.00M -- |
Income (Loss) from Affiliates | 38.00M -20.83% | 35.00M -12.50% | 41.00M -18.00% | 41.00M -4.65% | 47.00M +23.68% | 38.00M +8.57% | 50.00M +21.95% | 48.00M +17.07% | 58.00M +23.40% | 56.00M +47.37% | 66.00M +32.00% | 53.00M +10.42% | 50.00M -13.79% | 39.00M -30.36% | 45.00M -31.82% | 48.00M -9.43% | 57.00M +14.00% | 31.00M -20.51% | 25.00M -44.44% | 1.43B +2877.08% | 29.00M -49.12% | 37.00M +19.35% | 44.00M +76.00% | 36.00M -97.48% | 56.00M +93.10% | 60.00M +62.16% | 73.00M +65.91% | 31.00M -13.89% | 15.00M -73.21% | 23.00M -61.67% | 12.00M -83.56% | 52.00M +67.74% | 55.00M +266.67% | 51.00M +121.74% | 51.00M +325.00% | 39.00M -25.00% | 22.00M -60.00% | 29.00M -43.14% | 39.00M -23.53% | 37.00M -5.13% | 127.00M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 108.00M -- | -- -- | -- -- | -- -- | 108.00M -- | -- -- | -- -- | -- -- | 117.00M +8.33% | 32.00M -- | 30.00M -- | 27.00M -- | 24.00M -79.49% | 37.00M +15.63% | 32.00M +6.67% | 29.00M +7.41% | 28.00M +16.67% | 42.00M +13.51% | 37.00M +15.63% | 35.00M +20.69% | 33.00M +17.86% | -- -- | 36.00M -2.70% | 30.00M -14.29% | 30.00M -9.09% | -- -- | 31.00M -13.89% | 30.00M -- | 31.00M +3.33% | -- -- | 31.00M -- | 30.00M -- | 33.00M +6.45% | -- -- | 41.00M +32.26% | 40.00M +33.33% | 40.00M +21.21% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | -1.00M -- | -- -- | -- -- | -- -- | 0 +100.00% | 5.00M -- | 1.00M -- | -1.00M -- | 2.00M -- | -1.00M -120.00% | 1.00M -- | -2.00M -100.00% | -3.00M -250.00% | 3.00M +400.00% | -3.00M -400.00% | 2.00M +200.00% | 0 +100.00% | -1.00M -133.33% | -1.00M +66.67% | -2.00M -200.00% | 3.00M -- | 6.00M +700.00% | 15.00M +1600.00% | 0 +100.00% | -21.00M -800.00% | 11.00M +83.33% | -9.00M -160.00% | 10.00M -- | -12.00M +42.86% | 21.00M +90.91% | 6.00M +166.67% | 2.00M -80.00% | -29.00M -141.67% | -- -- |
Other Non-Operating Income (Loss) | 27.00M -3.57% | 27.00M -3.57% | 22.00M +22.22% | -123.00M -592.00% | 52.00M +92.59% | 43.00M +59.26% | 41.00M +86.36% | -100.00M +18.70% | 62.00M +19.23% | 60.00M +39.53% | 50.00M +21.95% | -227.00M -127.00% | 13.00M -79.03% | 11.00M -81.67% | 17.00M -66.00% | -73.00M +67.84% | 30.00M +130.77% | 27.00M +145.45% | 30.00M +76.47% | -65.00M +10.96% | 36.00M +20.00% | 39.00M +44.44% | 26.00M -13.33% | -9.00M +86.15% | 63.00M +75.00% | 22.00M -43.59% | 30.00M +15.38% | -52.00M -477.78% | 29.00M -53.97% | 2.00M -90.91% | -4.00M -113.33% | -44.00M +15.38% | 48.00M +65.52% | 15.00M +650.00% | 18.00M +550.00% | -27.00M +38.64% | -27.00M -156.25% | 2.00M -86.67% | 6.00M -66.67% | 14.00M +151.85% | -5.00M -- |
Net Interest Expense | 34.00M +25.93% | 30.00M +3.45% | 28.00M -3.45% | 28.00M -15.15% | 29.00M -14.71% | 29.00M -3.33% | 31.00M +10.71% | 31.00M +10.71% | 31.00M +6.90% | 32.00M +10.34% | 28.00M -9.68% | 28.00M -9.68% | 30.00M -3.23% | 27.00M -15.63% | 26.00M -7.14% | 26.00M -7.14% | 26.00M -13.33% | 26.00M -3.70% | 27.00M +3.85% | 24.00M -7.69% | 24.00M -7.69% | 20.00M -23.08% | 19.00M -29.63% | 20.00M -16.67% | 34.00M +41.67% | 47.00M +135.00% | 120.00M +531.58% | 135.00M +575.00% | 174.00M +411.76% | 175.00M +272.34% | 166.00M +38.33% | 166.00M +22.96% | 156.00M -10.34% | 164.00M -6.29% | 164.00M -1.20% | 159.00M -4.22% | 166.00M +6.41% | 170.00M +3.66% | 170.00M +3.66% | 171.00M +7.55% | 677.00M -- |
Interest Expense | 35.00M +29.63% | 30.00M -- | 28.00M -3.45% | 29.00M -12.12% | 29.00M -17.14% | 30.00M -- | 32.00M +14.29% | 31.00M +6.90% | 33.00M +13.79% | 32.00M +6.67% | 30.00M -6.25% | 30.00M -3.23% | 31.00M -6.06% | 29.00M -9.38% | 27.00M -10.00% | 28.00M -6.67% | 28.00M -9.68% | 27.00M -6.90% | 28.00M +3.70% | 26.00M -7.14% | 25.00M -10.71% | 24.00M -11.11% | 21.00M -25.00% | 21.00M -19.23% | 35.00M +40.00% | 48.00M +100.00% | 154.00M +633.33% | 168.00M +700.00% | 182.00M +420.00% | 182.00M +279.17% | 178.00M +15.58% | 178.00M +5.95% | 169.00M -7.14% | 174.00M -4.40% | 169.00M -5.06% | 164.00M -7.87% | 170.00M +0.59% | 177.00M +1.72% | 177.00M +4.73% | 177.00M +7.93% | 701.00M -- |
Interest Income | 1.00M -- | -- -- | -- -- | 1.00M -- | -- -- | 1.00M -- | 1.00M -- | 0 -100.00% | 2.00M -- | -- -- | 2.00M +100.00% | 2.00M -- | 1.00M -50.00% | 2.00M -- | 1.00M -50.00% | 2.00M -- | 2.00M +100.00% | 1.00M -50.00% | 1.00M -- | 2.00M -- | 1.00M -50.00% | 4.00M +300.00% | 2.00M +100.00% | 1.00M -50.00% | 1.00M -- | 1.00M -75.00% | 34.00M +1600.00% | 33.00M +3200.00% | 8.00M +700.00% | 7.00M +600.00% | 12.00M -64.71% | 12.00M -63.64% | 13.00M +62.50% | 10.00M +42.86% | 5.00M -58.33% | 5.00M -58.33% | 4.00M -69.23% | 7.00M -30.00% | 7.00M +40.00% | 6.00M +20.00% | 24.00M -- |
Pretax Income From Continuing Operations | 318.00M +3.92% | 275.00M +21.15% | 281.00M +24.89% | 156.00M +157.78% | 240.00M -24.53% | 281.00M +2.18% | 289.00M +2.85% | 265.00M +69.87% | 432.00M +80.00% | 442.00M +57.30% | 462.00M +59.86% | 174.00M -34.34% | 385.00M -10.88% | 239.00M -45.93% | 323.00M -30.09% | 41.00M -76.44% | 292.00M -24.16% | 147.00M -38.49% | 241.00M -25.39% | 1.57B +3731.71% | 409.00M +40.07% | 660.00M +348.98% | 622.00M +158.09% | 557.00M -64.54% | 616.00M +50.61% | 554.00M -16.06% | 321.00M -48.39% | -70.00M -112.57% | 121.00M -80.36% | 216.00M -61.01% | 714.00M +122.43% | 132.00M +288.57% | 157.00M +29.75% | 183.00M -15.28% | 180.00M -74.79% | -1.53B -1261.36% | -3.00M -101.91% | 135.00M -26.23% | -1.36B -855.56% | 13.00M +100.85% | -1.22B -- |
Income Tax Expense | 60.00M -16.67% | 52.00M +116.67% | 15.00M -79.73% | -5.00M -116.13% | 56.00M -6.67% | 40.00M -23.08% | 57.00M +280.00% | 60.00M +1300.00% | 65.00M +16.07% | 97.00M +142.50% | 54.00M -5.26% | 76.00M +26.67% | 46.00M -29.23% | 28.00M -71.13% | 53.00M -1.85% | -3.00M -103.95% | 65.00M +41.30% | 35.00M +25.00% | 30.00M -43.40% | 117.00M +4000.00% | 85.00M +30.77% | 116.00M +231.43% | 102.00M +240.00% | 27.00M -76.92% | 112.00M +31.76% | 112.00M -3.45% | 127.00M +24.51% | -840.00M -3211.11% | 25.00M -77.68% | -4.00M -103.57% | -236.00M -285.83% | -575.00M +31.55% | 33.00M +32.00% | 29.00M +825.00% | 61.00M +125.85% | 384.00M +166.78% | 9.00M -72.73% | -77.00M -365.52% | -7.00M -111.48% | -15.00M -103.91% | -90.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 38.00M -- | -- -- | -- -- | -- -- | 359.00M +844.74% | -- -- | -- -- | -- -- | -41.00M -111.42% | -- -- | -- -- | -- -- | 141.00M +443.90% | -- -- | -- -- | -- -- | 139.00M -1.42% | -- -- | -- -- | -- -- | 323.00M +132.37% | -- -- | -- -- | -- -- | 360.00M +11.46% | -- -- | -- -- | -- -- | 170.00M -52.78% | -- -- | -- -- | -- -- | 318.00M +87.06% | -- -- | -- -- | -- -- | 161.00M -49.37% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 84.00M -- | -- -- | -- -- | -- -- | -146.00M -273.81% | -- -- | -- -- | -- -- | 333.00M +328.08% | -- -- | -- -- | -- -- | -17.00M -105.11% | -- -- | -- -- | -- -- | 108.00M +735.29% | -- -- | -- -- | -- -- | 7.00M -93.52% | -- -- | -- -- | -- -- | -849.00M -12228.57% | -- -- | -- -- | -- -- | -965.00M -13.66% | -- -- | -- -- | -- -- | 189.00M +119.59% | -- -- | -- -- | -- -- | -251.00M -232.80% | -- -- |
Income from Discontinued Operations | 1.00M -- | -- -- | -3.00M -- | 0 -- | -- -- | -8.00M -- | -4.00M -33.33% | -1.00M -- | -2.00M -- | 0 +100.00% | -6.00M -50.00% | 3.00M +400.00% | -1.00M +50.00% | -1.00M -- | -5.00M +16.67% | 1.00M -66.67% | -7.00M -600.00% | -3.00M -200.00% | -2.00M +60.00% | 0 -100.00% | -1.00M +85.71% | -4.00M -33.33% | -13.00M -550.00% | -4.00M -- | 0 +100.00% | -6.00M -50.00% | -1.00M +92.31% | -1.00M +75.00% | -3.00M -- | 1.00M +116.67% | -1.00M -- | -6.00M -500.00% | 0 +100.00% | -1.00M -200.00% | -2.00M -100.00% | -5.00M +16.67% | -5.00M -- | -10.00M -900.00% | 0 +100.00% | -6.00M -20.00% | -21.00M -- |
Net Income | 259.00M +10.68% | 223.00M +10.95% | 263.00M +74.17% | 161.00M +153.49% | 184.00M -28.96% | 233.00M +4.48% | 228.00M -13.31% | 204.00M +26.71% | 365.00M +98.37% | 345.00M +48.07% | 402.00M +76.32% | 101.00M -50.49% | 338.00M -7.40% | 210.00M -39.13% | 265.00M -34.08% | 45.00M -55.45% | 220.00M -34.91% | 109.00M -48.10% | 209.00M -21.13% | 1.45B +3131.11% | 323.00M +46.82% | 540.00M +395.41% | 507.00M +142.58% | 526.00M -63.82% | 504.00M +56.04% | 436.00M -19.26% | 193.00M -61.93% | 769.00M +46.20% | 93.00M -81.55% | 221.00M -49.31% | 949.00M +391.71% | 701.00M -8.84% | 124.00M +33.33% | 153.00M -30.77% | 117.00M -87.67% | -1.92B -374.18% | -17.00M -113.71% | 202.00M +32.03% | -1.35B -1256.41% | 22.00M +101.14% | -1.15B -- |
Net Income Attributable to Minority Interests | 2.00M +200.00% | 2.00M +150.00% | 1.00M +110.00% | 1.00M +133.33% | 1.00M -50.00% | 2.00M -- | 2.00M +100.00% | 1.00M -- | 2.00M +100.00% | 1.00M -50.00% | 1.00M -50.00% | 2.00M +100.00% | 1.00M -50.00% | 1.00M -- | 2.00M +100.00% | 2.00M -- | 2.00M +100.00% | 2.00M +100.00% | 2.00M -- | 1.00M -50.00% | 1.00M -50.00% | 2.00M -- | 1.00M -50.00% | 2.00M +100.00% | 2.00M +100.00% | 2.00M -- | 2.00M +100.00% | 2.00M -- | 2.00M -- | 1.00M -50.00% | -2.00M -200.00% | 3.00M +50.00% | 3.00M +50.00% | -2.00M -300.00% | 4.00M +300.00% | 3.00M -- | 4.00M +33.33% | 3.00M +250.00% | 4.00M -- | 3.00M -- | 14.00M -- |
Net Income Attributable to Owners of the Company | 257.00M +8.90% | 221.00M +7.80% | 262.00M +62.73% | 160.00M +153.69% | 183.00M -28.79% | 231.00M +4.52% | 226.00M -13.74% | 203.00M +26.88% | 363.00M +98.36% | 344.00M +48.92% | 401.00M +77.43% | 99.00M -51.23% | 337.00M -7.16% | 209.00M -39.24% | 263.00M -34.41% | 43.00M -56.57% | 218.00M -35.31% | 107.00M -48.80% | 207.00M -21.29% | 1.45B +3279.07% | 322.00M +47.71% | 538.00M +402.80% | 506.00M +144.44% | 524.00M -63.94% | 502.00M +55.90% | 434.00M -19.33% | 191.00M -62.25% | 767.00M +46.37% | 91.00M -81.87% | 220.00M -49.31% | 951.00M +397.91% | 681.00M -11.21% | 121.00M +32.97% | 155.00M -29.55% | 113.00M -88.12% | -1.93B -382.67% | -21.00M -117.36% | 199.00M +28.39% | -1.36B -1300.88% | 19.00M +100.99% | -1.16B -- |
Net Income Attributable to Common Stockholders | 257.00M +8.90% | 221.00M +7.80% | 262.00M +62.73% | 160.00M +153.69% | 183.00M -28.79% | 231.00M +4.52% | 226.00M -13.74% | 203.00M +26.88% | 363.00M +98.36% | 344.00M +48.92% | 401.00M +77.43% | 99.00M -51.23% | 337.00M -7.16% | 209.00M -39.24% | 263.00M -34.41% | 43.00M -56.57% | 218.00M -35.31% | 107.00M -48.80% | 207.00M -21.29% | 1.45B +3279.07% | 322.00M +47.71% | 538.00M +402.80% | 506.00M +144.44% | 524.00M -63.94% | 502.00M +55.90% | 434.00M -19.33% | 191.00M -62.25% | 767.00M +46.37% | 91.00M -81.87% | 220.00M -49.31% | 951.00M +397.91% | 681.00M -11.21% | 121.00M +32.97% | 155.00M -29.55% | 113.00M -88.12% | -1.93B -382.67% | -21.00M -117.36% | 199.00M +28.39% | -1.36B -1300.88% | 19.00M +100.99% | -1.16B -- |
Other Comprehensive Income | 65.00M +141.40% | -18.00M -143.90% | -9.00M +18.18% | -48.00M +14.29% | 31.00M -52.31% | 80.00M +544.44% | 41.00M +555.56% | 29.00M +160.42% | 49.00M +58.06% | -60.00M -175.00% | -31.00M -175.61% | -28.00M -196.55% | 4.00M -91.84% | -24.00M +60.00% | -39.00M -25.81% | 6.00M +121.43% | -41.00M -1125.00% | -5.00M +79.17% | 2.00M +105.13% | 16.00M +166.67% | 26.00M +163.41% | 4.00M +180.00% | -30.00M -1600.00% | -1.00M -106.25% | -4.00M -115.38% | -105.00M -2725.00% | -60.00M -100.00% | -20.00M -1900.00% | 16.00M +500.00% | -200.00M -90.48% | -11.00M +81.67% | -- -- | -53.00M -431.25% | 5.00M +102.50% | 69.00M +727.27% | -- -- | 31.00M +158.49% | -86.00M -1820.00% | 55.00M -20.29% | -- -- | -- -- |
Total Comprehensive Income | 324.00M +320.78% | 205.00M -15.29% | 254.00M +81.43% | 113.00M +131.65% | 215.00M -33.64% | 313.00M +52.68% | 269.00M +5.91% | 233.00M +106.19% | 414.00M +92.56% | 285.00M -8.95% | 371.00M +37.92% | 73.00M -68.67% | 342.00M -17.39% | 186.00M -34.74% | 226.00M -39.08% | 51.00M -30.14% | 179.00M -47.66% | 104.00M -44.09% | 211.00M -6.64% | 1.47B +2782.35% | 349.00M +94.97% | 544.00M +423.08% | 477.00M +126.07% | 525.00M -64.29% | 500.00M +43.27% | 331.00M -39.15% | 133.00M -72.12% | 749.00M +42.67% | 109.00M -78.20% | 21.00M -93.66% | 938.00M +605.26% | -- -- | 71.00M -34.86% | 158.00M +652.38% | 186.00M -80.17% | -- -- | 14.00M -80.28% | 116.00M -26.58% | -1.30B -797.85% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 2.00M +200.00% | 2.00M +150.00% | 1.00M +110.00% | 1.00M +133.33% | 1.00M -50.00% | 2.00M -- | 2.00M +100.00% | 1.00M -- | 2.00M +100.00% | 1.00M -50.00% | 1.00M -50.00% | 2.00M +100.00% | 1.00M -50.00% | 1.00M -- | 2.00M +100.00% | 2.00M -- | 2.00M +100.00% | 2.00M +100.00% | 2.00M -- | 1.00M -50.00% | 1.00M -50.00% | 2.00M -- | 1.00M -50.00% | 2.00M +100.00% | 2.00M +100.00% | 2.00M -- | 2.00M +100.00% | 2.00M -- | 2.00M -- | 1.00M -50.00% | -2.00M -200.00% | 3.00M +50.00% | 3.00M +50.00% | -2.00M -300.00% | 8.00M +500.00% | -2.00M -166.67% | 4.00M +33.33% | 4.00M +300.00% | 5.00M -37.50% | 6.00M +400.00% | 19.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 322.00M +307.59% | 203.00M -17.48% | 253.00M +68.67% | 112.00M +131.64% | 214.00M -33.54% | 311.00M +53.20% | 267.00M +5.53% | 232.00M +107.14% | 412.00M +92.52% | 284.00M -8.68% | 370.00M +38.58% | 71.00M -69.40% | 341.00M -17.23% | 185.00M -34.86% | 224.00M -39.46% | 49.00M -30.99% | 177.00M -48.09% | 102.00M -44.86% | 209.00M -6.70% | 1.47B +2897.96% | 348.00M +96.61% | 542.00M +431.37% | 476.00M +127.75% | 523.00M -64.40% | 498.00M +43.10% | 329.00M -39.30% | 131.00M -72.48% | 747.00M +42.83% | 107.00M -78.51% | 20.00M -93.92% | 940.00M +617.56% | 650.00M -12.99% | 68.00M -36.45% | 160.00M +700.00% | 178.00M -81.06% | -2.05B -414.77% | 10.00M -85.29% | 112.00M -30.00% | -1.30B -832.02% | 92.00M +104.50% | -1.09B -- |
Basic EPS | 1.74 +12.99% | 1.51 +12.69% | 1.82 +70.09% | 1.14 +156.16% | 1.3 -25.29% | 1.67 +10.60% | 1.65 -9.34% | 1.5 +31.58% | 2.67 +105.38% | 2.54 +52.10% | 2.98 +80.61% | 0.77 -48.67% | 2.64 -1.12% | 1.67 -34.25% | 2.14 -28.19% | 0.36 -53.25% | 1.83 -30.68% | 0.9 -46.11% | 1.75 -18.22% | 12.73 +3436.11% | 2.84 +55.19% | 4.79 +432.22% | 4.58 +161.71% | 4.85 -61.90% | 4.64 +63.38% | 4 -16.49% | 1.76 -61.57% | 7.07 +45.77% | 0.84 -81.90% | 2.02 -49.50% | 8.73 +396.02% | 6.41 -9.34% | 1.11 +32.14% | 1.42 -29.70% | 1.03 -88.20% | -17.6 -374.57% | -0.19 -117.12% | 1.82 +28.17% | -12.39 -1302.91% | 0.17 +100.97% | -10.59 -- |
Basic EPS from Continuing Operations | 1.74 +12.99% | 1.51 +11.85% | 1.84 +71.96% | -- -- | 1.3 -25.29% | 1.73 +14.57% | 1.68 -8.70% | -- -- | 2.69 +106.92% | 2.54 +46.82% | 3.02 +79.76% | -- -- | 2.65 -1.49% | 1.68 -33.86% | 2.18 -27.81% | -- -- | 1.89 -28.68% | 0.93 -44.64% | 1.77 -18.81% | -- -- | 2.85 +50.79% | 4.83 +419.35% | 4.7 +165.54% | -- -- | 4.64 +62.81% | 4.06 -15.94% | 1.77 -62.34% | -- -- | 0.87 -81.25% | 2.01 -50.49% | 8.74 +393.79% | -- -- | 1.11 +27.59% | 1.43 -28.86% | 1.05 -87.99% | -- -- | -0.15 -113.51% | 1.91 +33.57% | -12.39 -1280.00% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -0.02 -- | -- -- | -- -- | -0.06 -- | -0.03 -50.00% | -- -- | -0.02 -- | 0 +100.00% | -0.04 -33.33% | -- -- | -0.01 +50.00% | -0.01 -- | -0.04 -- | -- -- | -0.06 -500.00% | -0.03 -200.00% | -0.02 +50.00% | -- -- | -0.01 +83.33% | -0.04 -33.33% | -0.12 -500.00% | -- -- | 0 +100.00% | -0.06 -50.00% | -0.01 +91.67% | -- -- | -0.03 -- | 0.01 +116.67% | -0.01 -- | -- -- | 0 +100.00% | -0.01 -200.00% | -0.02 -100.00% | -- -- | -0.04 -- | -0.09 -800.00% | 0 +100.00% | -- -- | -- -- |
Diluted EPS | 1.73 +13.07% | 1.5 +12.78% | 1.81 +69.16% | -- -- | 1.3 -24.86% | 1.66 +10.67% | 1.65 -8.84% | -- -- | 2.66 +104.62% | 2.52 +51.81% | 2.96 +79.39% | -- -- | 2.63 -1.13% | 1.66 -34.13% | 2.13 -28.04% | -- -- | 1.82 -30.80% | 0.9 -45.78% | 1.75 -17.84% | -- -- | 2.82 +54.95% | 4.77 +430.00% | 4.56 +160.57% | -- -- | 4.61 +63.48% | 3.98 -16.56% | 1.75 -61.62% | -- -- | 0.83 -82.00% | 2.01 -49.50% | 8.69 +396.57% | 6.37 -- | 1.1 +32.53% | 1.41 -29.85% | 1.03 -88.15% | -17.6 -376.30% | -0.19 -117.27% | 1.81 +28.37% | -12.39 -1302.91% | 0.17 +100.97% | -10.6 -- |
Diluted EPS from Continuing Operations | 1.73 +13.07% | 1.5 +11.94% | 1.83 +71.03% | -- -- | 1.3 -24.86% | 1.72 +14.67% | 1.68 -8.20% | -- -- | 2.68 +106.15% | 2.52 +46.51% | 3 +78.57% | -- -- | 2.64 -1.49% | 1.67 -33.73% | 2.17 -27.67% | -- -- | 1.88 -28.79% | 0.93 -44.31% | 1.76 -18.89% | -- -- | 2.83 +50.53% | 4.81 +417.20% | 4.67 +165.34% | -- -- | 4.61 +62.90% | 4.03 -16.22% | 1.76 -62.31% | -- -- | 0.86 -81.34% | 2 -50.37% | 8.7 +394.32% | -- -- | 1.1 +27.91% | 1.42 -29.00% | 1.05 -87.93% | -- -- | -0.15 -113.64% | 1.9 +33.80% | -12.39 -1280.00% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -0.02 -- | -- -- | -- -- | -0.06 -- | -0.03 -50.00% | -- -- | -0.02 -- | 0 +100.00% | -0.04 -33.33% | -- -- | -0.01 +50.00% | -0.01 -- | -0.04 -- | -- -- | -0.06 -500.00% | -0.03 -200.00% | -0.01 +75.00% | -- -- | -0.01 +83.33% | -0.04 -33.33% | -0.11 -1000.00% | -- -- | 0 +100.00% | -0.05 -25.00% | -0.01 +90.91% | -- -- | -0.03 -- | 0.01 +120.00% | -0.01 -- | -- -- | 0 +100.00% | -0.01 -200.00% | -0.02 -100.00% | -- -- | -0.04 -- | -0.09 -800.00% | 0 +100.00% | -- -- | -- -- |
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