DIS
The Walt Disney·NYSE
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DIS fundamentals
During Q1 2026, The Walt Disney (DIS) reported revenue of 25.98B, a YoY change of 5.23%. Net income was 2.48B, a YoY change of -6.05%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | TTM |
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Start Date | Jan 3, 2016 | Apr 3, 2016 | Jul 3, 2016 | Oct 2, 2016 | Jan 1, 2017 | Apr 2, 2017 | Jul 2, 2017 | Oct 1, 2017 | Dec 31, 2017 | Apr 1, 2018 | Jul 1, 2018 | Sep 30, 2018 | Dec 30, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 29, 2019 | Dec 29, 2019 | Mar 29, 2020 | Jun 28, 2020 | Oct 4, 2020 | Jan 3, 2021 | Apr 4, 2021 | Jul 4, 2021 | Oct 3, 2021 | Jan 2, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 2025 | -- |
End Date | Apr 2, 2016 | Jul 2, 2016 | Oct 1, 2016 | Dec 31, 2016 | Apr 1, 2017 | Jul 1, 2017 | Sep 30, 2017 | Dec 30, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 29, 2018 | Dec 29, 2018 | Mar 30, 2019 | Jun 29, 2019 | Sep 28, 2019 | Dec 28, 2019 | Mar 28, 2020 | Jun 27, 2020 | Oct 3, 2020 | Jan 2, 2021 | Apr 3, 2021 | Jul 3, 2021 | Oct 2, 2021 | Jan 1, 2022 | Apr 2, 2022 | Jul 2, 2022 | Oct 1, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 30, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Dec 28, 2024 | Mar 29, 2025 | Jun 28, 2025 | Sep 27, 2025 | Dec 27, 2025 | -- |
Fiscal Year-End | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | -- |
Revenue | 12.97B +4.08% | 14.28B +8.98% | 13.14B -2.74% | 14.78B -3.02% | 13.34B +2.83% | 14.24B -0.27% | 12.78B -2.76% | 15.35B +3.84% | 14.55B +9.09% | 15.23B +6.96% | 14.31B +11.95% | 15.30B -0.31% | 14.92B +2.57% | 20.26B +33.05% | 19.12B +33.64% | 20.88B +36.42% | 18.02B +20.79% | 11.78B -41.87% | 14.71B -23.07% | 16.25B -22.17% | 15.61B -13.38% | 17.02B +44.51% | 18.53B +26.02% | 21.82B +34.28% | 19.25B +23.29% | 21.50B +26.33% | 20.15B +8.72% | 23.51B +7.76% | 21.82B +13.33% | 22.33B +3.84% | 21.24B +5.41% | 23.55B +0.16% | 22.08B +1.23% | 23.16B +3.69% | 22.57B +6.28% | 24.69B +4.85% | 23.62B +6.96% | 23.65B +2.14% | 22.46B -0.49% | 25.98B +5.23% | 95.72B -- |
Sales and Services Revenue | 12.97B +4.08% | 14.28B +8.98% | 13.14B -2.74% | 14.78B -3.02% | 13.34B +2.83% | 14.24B -0.27% | 12.78B -2.76% | 15.35B +3.84% | 14.55B +9.09% | 15.23B +6.96% | 14.31B +11.95% | 15.30B -0.31% | 14.92B +2.57% | 20.26B +33.05% | 19.12B +33.64% | 20.88B +36.42% | 18.02B +20.79% | 11.78B -41.87% | 14.71B -23.07% | 16.25B -22.17% | 15.61B -13.38% | 17.02B +44.51% | 18.53B +26.02% | 21.82B +34.28% | 19.25B +23.29% | 21.50B +26.33% | 20.15B +8.72% | 23.51B +7.76% | 21.82B +13.33% | 22.33B +3.84% | 21.24B +5.41% | 23.55B +0.16% | 22.08B +1.23% | 23.16B +3.69% | 22.57B +6.28% | 24.69B +4.85% | 23.62B +6.96% | 23.65B +2.14% | 22.46B -0.49% | 25.98B +5.23% | 95.72B -- |
Cost of Revenue | 6.86B +2.60% | 7.20B +8.07% | 10.28B -0.80% | 8.41B -2.52% | 6.97B +1.53% | 7.72B +7.17% | 10.15B -1.27% | 8.73B +3.84% | 7.54B +8.21% | 8.35B +8.18% | 11.22B +10.57% | 9.00B +3.12% | 8.38B +11.07% | 12.84B +53.77% | 16.84B +50.08% | 13.03B +44.81% | 11.94B +42.51% | 7.90B -38.49% | 15.16B -10.00% | 11.78B -9.66% | 9.78B -18.05% | 11.23B +42.26% | 12.34B -18.59% | 14.57B +23.71% | 12.59B +28.75% | 13.68B +21.80% | 13.56B +9.86% | 16.39B +12.49% | 14.62B +16.06% | 14.47B +5.77% | 13.73B +1.25% | 15.59B -4.88% | 14.17B -3.04% | 14.71B +1.64% | 14.23B +3.66% | 15.41B -1.16% | 14.81B +4.50% | 14.53B -1.20% | 14.02B -1.49% | 16.67B +8.20% | 60.03B -- |
Cost of Goods and Services | -- -- | -- -- | 29.99B -- | -- -- | -- -- | -- -- | 30.31B +1.04% | -- -- | -- -- | -- -- | 32.73B +7.99% | 9.00B -- | 8.38B -- | 12.84B -- | 11.84B -63.81% | 13.03B +44.81% | 11.94B +42.51% | 7.90B -38.49% | 11.01B -7.02% | 11.78B -9.66% | 9.78B -18.05% | 11.23B +42.26% | 12.34B +12.06% | 14.57B +23.71% | 12.59B +28.75% | 13.68B +21.80% | 13.56B +9.86% | 16.39B +12.49% | 14.62B +16.06% | 14.47B +5.77% | 13.73B +1.25% | 15.59B -4.88% | 14.17B -3.04% | 14.71B +1.64% | 14.23B +3.66% | 15.41B -1.16% | 14.81B +4.50% | 14.53B -1.20% | 14.02B -1.49% | 16.67B +8.20% | 60.03B -- |
Gross Profit | 6.11B +5.79% | 7.08B +9.91% | 5.84B +85.42% | 6.38B -3.67% | 6.37B +4.29% | 6.52B -7.84% | 5.57B -4.66% | 6.62B +3.83% | 7.01B +10.05% | 6.88B +5.52% | 6.20B +11.37% | 6.30B -4.83% | 6.55B -6.58% | 7.42B +7.91% | 7.27B +17.36% | 7.84B +24.45% | 6.09B -7.00% | 3.88B -47.70% | 3.69B -49.22% | 4.47B -42.96% | 5.83B -4.22% | 5.79B +49.09% | 6.19B +67.65% | 7.25B +62.09% | 6.66B +14.13% | 7.82B +35.12% | 6.59B +6.44% | 7.13B -1.74% | 7.20B +8.17% | 7.86B +0.47% | 7.51B +13.97% | 7.96B +11.73% | 7.91B +9.89% | 8.45B +7.47% | 8.34B +11.06% | 9.28B +16.60% | 8.81B +11.38% | 9.12B +7.96% | 8.45B +1.22% | 9.31B +0.30% | 35.69B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.96B -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 305.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 2.74B +2.89% | 2.98B +11.17% | 2.85B +5279.25% | 2.67B -1.51% | 2.62B -4.56% | 2.73B -8.13% | 2.94B +2.98% | 2.79B +4.45% | 2.97B +13.49% | 2.96B +8.20% | 3.12B +6.10% | 2.88B +3.33% | 3.82B +28.62% | 4.88B +65.07% | 4.13B +32.62% | 5.16B +78.85% | 4.87B +27.54% | 8.88B +81.91% | -1.20B -128.93% | 4.33B -16.09% | 4.80B -1.50% | 4.47B -49.67% | 5.03B +521.09% | 5.06B +16.82% | 5.25B +9.40% | 5.43B +21.55% | 5.81B +15.52% | 5.20B +2.89% | 5.08B -3.31% | 7.87B +44.85% | 2.56B -55.98% | 5.03B -3.38% | 7.08B +39.56% | 5.09B -35.28% | 5.60B +118.80% | 5.35B +6.43% | 5.41B -23.57% | 5.47B +7.48% | 5.84B +4.36% | 5.44B +1.65% | 22.17B -- |
Selling, General and Administrative Expenses | 2.74B +2.89% | 2.93B +9.53% | 2.98B -- | 2.67B +1.52% | 2.62B -4.56% | 2.73B -6.76% | 2.94B -1.34% | 2.83B +5.88% | 2.97B +13.49% | 2.96B +8.20% | 3.12B +6.10% | 2.88B +1.94% | 3.16B +6.33% | 4.67B +58.07% | 5.00B +60.51% | 5.01B +73.65% | 4.73B +49.68% | 3.83B -18.01% | 4.15B -17.06% | 4.21B -15.83% | 4.38B -7.24% | 4.43B +15.71% | 5.59B +34.89% | 5.06B +19.95% | 5.05B +15.28% | 5.39B +21.56% | 6.05B +8.15% | 5.13B +1.52% | 4.92B -2.59% | 5.22B -3.19% | 5.43B -10.25% | 5.03B -2.08% | 5.03B +2.19% | 5.09B -2.41% | 5.60B +3.11% | 5.21B +3.58% | 5.30B +5.43% | 5.47B +7.48% | 5.84B +4.36% | 5.44B +4.44% | 22.06B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 662.00M -- | 207.00M -- | -869.00M -- | 150.00M -- | 145.00M -78.10% | 5.05B +2338.16% | -5.34B -514.73% | 113.00M -24.67% | 414.00M +185.52% | 35.00M -99.31% | -562.00M +89.48% | 0 -100.00% | 195.00M -52.90% | 42.00M +20.00% | -237.00M +57.83% | 69.00M -- | 152.00M -22.05% | 2.65B +6209.52% | -2.87B -1111.39% | 0 -100.00% | 2.05B +1250.00% | -- -- | -- -- | 143.00M -- | 109.00M -94.69% | -- -- | -- -- | 0 -100.00% | -- -- |
Other Operating Expenses | -- -- | 44.00M -- | -125.00M -335.85% | -- -- | -- -- | -- -- | -- -- | -38.00M -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 3.36B +8.27% | 4.10B +9.01% | 2.99B -3.52% | 3.71B -5.17% | 3.75B +11.51% | 3.79B -7.63% | 2.63B -11.96% | 3.83B +3.37% | 4.04B +7.65% | 3.92B +3.59% | 3.08B +17.27% | 3.42B -10.78% | 7.69B +90.46% | 2.54B -35.17% | 3.14B +1.95% | 2.69B -21.45% | 1.22B -84.19% | -5.00B -296.38% | 4.89B +55.55% | 146.00M -94.56% | 1.34B +9.95% | 1.32B +126.42% | 1.16B -76.25% | 2.20B +1404.11% | 1.41B +5.09% | 2.39B +81.06% | 779.00M -32.90% | 1.92B -12.39% | 2.12B +51.10% | -9.00M -100.38% | 4.95B +535.94% | 2.94B +52.60% | 827.00M -61.05% | 3.35B +37366.67% | 2.75B -44.59% | 3.94B +34.03% | 3.40B +310.76% | 3.65B +8.68% | 2.60B -5.17% | 3.88B -1.52% | 13.52B -- |
Non-Operating Income (Loss) | 83.00M -61.21% | 82.00M -59.00% | -105.00M -181.40% | 19.00M -95.78% | 1.00M -98.80% | -170.00M -307.32% | 65.00M +161.90% | -86.00M -552.63% | -109.00M -11000.00% | -70.00M +58.82% | 119.00M +83.08% | 13.00M +115.12% | -452.00M -314.68% | -535.00M -664.29% | -1.90B -1693.28% | -59.00M -553.85% | -165.00M +63.50% | 156.00M +129.16% | -5.47B -188.45% | -100.00M -69.49% | -107.00M +35.15% | -325.00M -308.33% | -871.00M +84.07% | -508.00M -408.00% | -303.00M -183.18% | -271.00M +16.62% | -403.00M +53.73% | -151.00M +70.28% | 0 +100.00% | -125.00M +53.87% | -3.95B -879.40% | -65.00M +56.95% | -170.00M -- | -261.00M -108.80% | -1.80B +54.47% | -275.00M -323.08% | -310.00M -82.35% | -434.00M -66.28% | -558.00M +68.95% | -182.00M +33.82% | -1.48B -- |
Income (Loss) from Affiliates | 150.00M -27.18% | 152.00M -28.30% | -776.00M -521.74% | 118.00M -75.11% | 85.00M -43.33% | 124.00M -18.42% | -327.00M +57.86% | 43.00M -63.56% | 6.00M -92.94% | 73.00M -41.13% | -122.00M +62.69% | 76.00M +76.74% | -309.00M -5250.00% | -1.00M -101.37% | 234.00M +291.80% | 224.00M +194.74% | 135.00M +143.69% | 186.00M +18700.00% | -545.00M -332.91% | 224.00M -- | 213.00M +57.78% | 211.00M +13.44% | -648.00M -18.90% | 239.00M +6.70% | 210.00M -1.41% | 225.00M +6.64% | -674.00M -4.01% | 191.00M -20.08% | 173.00M -17.62% | 191.00M -15.11% | -555.00M +17.66% | 181.00M -5.24% | 141.00M -18.50% | 146.00M -23.56% | -468.00M +15.68% | 92.00M -49.17% | 36.00M -74.47% | 75.00M -48.63% | -203.00M +56.62% | 93.00M +1.09% | 1.00M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | 926.00M -- | -- -- | -- -- | -- -- | 320.00M -65.44% | -- -- | -- -- | -- -- | -102.00M -131.88% | -- -- | -- -- | -- -- | -103.00M -0.98% | -- -- | -- -- | -- -- | 651.00M +732.04% | -- -- | -- -- | -- -- | 761.00M +16.90% | -- -- | -- -- | -- -- | 816.00M +7.23% | -- -- | -- -- | -- -- | 782.00M -4.17% | -- -- | -- -- | -- -- | 575.00M -26.47% | -- -- | -- -- | -- -- | 295.00M -48.70% | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -432.00M -- | -158.00M -- | -136.00M -- | 726.00M -- | -70.00M +83.80% | 149.00M +194.30% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -156.00M -- | -- -- | -- -- | -177.00M -- | 157.00M +200.64% | -- -- | 28.00M -- | -- -- | 502.00M +219.75% | 25.00M -- | 25.00M -10.71% | -96.00M -- | -1.74B -447.21% | 3.00M -88.00% | 2.00M -92.00% | 385.00M +501.04% | -5.09B -191.85% | -33.00M -1200.00% | -36.00M -1900.00% | -123.00M -131.95% | -567.00M +88.85% | 12.00M +136.36% | 16.00M +144.44% | 13.00M +110.57% | -945.00M -66.67% | 114.00M +850.00% | 84.00M +425.00% | 76.00M +484.62% | -4.15B -339.05% | 100.00M -12.28% | 103.00M +22.62% | -65.00M -185.53% | -1.54B +62.81% | 66.00M -34.00% | 65.00M -36.89% | -185.00M -184.62% | -382.00M +75.24% | 116.00M +75.76% | -386.00M -- |
Net Interest Expense | 67.00M +937.50% | 70.00M +483.33% | 99.00M +80.00% | 99.00M +312.50% | 84.00M +25.37% | 117.00M +67.14% | 85.00M -14.14% | 129.00M +30.30% | 143.00M +70.24% | 143.00M +22.22% | 159.00M +87.06% | 88.00M -31.78% | 168.00M +17.48% | 438.00M +206.29% | 284.00M +78.62% | 286.00M +225.00% | 302.00M +79.76% | 415.00M -5.25% | 488.00M +71.83% | 291.00M +1.75% | 284.00M -5.96% | 413.00M -0.48% | 417.00M -14.55% | 327.00M +12.37% | 371.00M +30.63% | 373.00M -9.69% | 326.00M -21.82% | 386.00M +18.04% | 406.00M +9.43% | 392.00M +5.09% | 25.00M -92.33% | 346.00M -10.36% | 414.00M +1.97% | 342.00M -12.76% | 361.00M +1344.00% | 433.00M +25.14% | 411.00M -0.72% | 324.00M -5.26% | 268.00M -25.76% | 391.00M -9.70% | 1.39B -- |
Interest Expense | -- -- | -- -- | 354.00M -- | -- -- | -- -- | -- -- | 507.00M +43.22% | -- -- | -- -- | -- -- | 682.00M +34.52% | 163.00M -- | 198.00M -- | 472.00M -- | 413.00M -39.44% | 362.00M +122.09% | 365.00M +84.34% | 456.00M -3.39% | 464.00M +12.35% | 404.00M +11.60% | 415.00M +13.70% | 404.00M -11.40% | 323.00M -30.39% | 361.00M -10.64% | 374.00M -9.88% | 380.00M -5.94% | 434.00M +34.37% | 465.00M +28.81% | 504.00M +34.76% | 503.00M +32.37% | 501.00M +15.44% | 528.00M +13.55% | 501.00M -0.60% | 509.00M +1.19% | 532.00M +6.19% | 487.00M -7.77% | 471.00M -5.99% | 438.00M -13.95% | 416.00M -21.80% | 443.00M -9.03% | 1.77B -- |
Interest Income | -- -- | -- -- | 94.00M -- | -- -- | -- -- | -- -- | 122.00M +29.79% | -- -- | -- -- | -- -- | 108.00M -11.48% | 75.00M -- | 30.00M -- | 34.00M -- | 129.00M +19.44% | 76.00M +1.33% | 63.00M +110.00% | 41.00M +20.59% | -24.00M -118.60% | 113.00M +48.68% | 131.00M +107.94% | -9.00M -121.95% | -94.00M -291.67% | 34.00M -69.91% | 3.00M -97.71% | 7.00M +177.78% | 108.00M +214.89% | 79.00M +132.35% | 98.00M +3166.67% | 111.00M +1485.71% | 476.00M +340.74% | 182.00M +130.38% | 87.00M -11.22% | 167.00M +50.45% | 171.00M -64.08% | 54.00M -70.33% | 60.00M -31.03% | 114.00M -31.74% | 148.00M -13.45% | 52.00M -3.70% | 374.00M -- |
Pretax Income From Continuing Operations | 3.45B +3.80% | 4.18B +5.58% | 2.88B -10.64% | 3.73B -14.53% | 3.75B +8.85% | 3.62B -13.51% | 2.69B -6.49% | 3.75B +0.54% | 3.93B +4.72% | 3.85B +6.52% | 3.20B +18.86% | 3.43B -8.38% | 7.24B +84.24% | 2.01B -47.87% | 1.25B -61.06% | 2.63B -23.46% | 1.05B -85.48% | -4.84B -340.92% | -580.00M -146.51% | 46.00M -98.25% | 1.23B +17.03% | 995.00M +120.56% | 290.00M +150.00% | 1.69B +3569.57% | 1.10B -10.41% | 2.12B +112.96% | 376.00M +29.66% | 1.77B +5.04% | 2.12B +92.65% | -134.00M -106.32% | 1.01B +167.82% | 2.87B +61.93% | 657.00M -69.05% | 3.09B +2408.21% | 948.00M -5.86% | 3.66B +27.48% | 3.09B +369.86% | 3.21B +3.82% | 2.04B +115.72% | 3.69B +0.90% | 12.04B -- |
Income Tax Expense | 1.17B +7.14% | 1.47B +11.19% | 989.00M -33.31% | 1.24B -14.57% | 1.21B +3.59% | 1.14B -22.23% | 829.00M -16.18% | -728.00M -158.85% | 813.00M -32.92% | 795.00M -30.51% | 783.00M -5.55% | 645.00M +188.60% | 1.65B +102.58% | 393.00M -50.57% | 341.00M -56.45% | 458.00M -28.99% | 523.00M -68.25% | -331.00M -184.22% | 49.00M -85.63% | 16.00M -96.51% | 108.00M -79.35% | -133.00M +59.82% | 34.00M -30.61% | 488.00M +2950.00% | 505.00M +367.59% | 617.00M +563.91% | 122.00M +258.82% | 412.00M -15.57% | 635.00M +25.74% | 19.00M -96.92% | 313.00M +156.56% | 720.00M +74.76% | 441.00M -30.55% | 251.00M +1221.05% | 384.00M +22.68% | 1.02B +41.11% | -314.00M -171.20% | -2.73B -1188.45% | 602.00M +56.77% | 1.21B +19.00% | -1.24B -- |
Current Income Tax | -- -- | -- -- | 3.83B -- | -- -- | -- -- | -- -- | 4.08B +6.39% | -- -- | -- -- | -- -- | 3.24B -20.45% | -- -- | -- -- | -- -- | 950.00M -70.72% | -- -- | -- -- | -- -- | 974.00M +2.53% | -- -- | -- -- | -- -- | 1.28B +31.11% | -- -- | -- -- | -- -- | 1.56B +22.47% | -- -- | -- -- | -- -- | 2.74B +75.45% | -- -- | -- -- | -- -- | 2.60B -5.14% | -- -- | -- -- | -- -- | 1.19B -54.32% | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | 1.25B -- | -- -- | -- -- | -- -- | 344.00M -72.37% | -- -- | -- -- | -- -- | -1.58B -559.59% | -- -- | -- -- | -- -- | 2.08B +231.31% | -- -- | -- -- | -- -- | -275.00M -113.25% | -- -- | -- -- | -- -- | -1.25B -355.27% | -- -- | -- -- | -- -- | 168.00M +113.42% | -- -- | -- -- | -- -- | -1.36B -912.50% | -- -- | -- -- | -- -- | -807.00M +40.88% | -- -- | -- -- | -- -- | -2.62B -224.29% | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 21.00M -- | 366.00M -- | 299.00M -- | -21.00M -- | -8.00M -138.10% | -3.00M -100.82% | 0 -100.00% | -12.00M +42.86% | -11.00M -37.50% | -5.00M -66.67% | -1.00M -- | -48.00M -300.00% | 0 +100.00% | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 2.28B +2.15% | 2.71B +2.77% | 1.89B +8.67% | 2.49B -14.50% | 2.54B +11.56% | 2.47B -8.78% | 1.86B -1.43% | 4.47B +79.78% | 3.12B +22.69% | 3.06B +23.65% | 2.42B +29.71% | 2.79B -37.72% | 5.61B +80.13% | 1.98B -35.21% | 1.21B -50.19% | 2.15B -22.94% | 520.00M -90.73% | -4.51B -327.65% | -629.00M -152.20% | 18.00M -99.16% | 1.11B +113.65% | 1.12B +124.89% | 255.00M +140.54% | 1.15B +6300.00% | 597.00M -46.26% | 1.50B +33.75% | 254.00M -0.39% | 1.36B +18.14% | 1.49B +149.25% | -153.00M -110.19% | 694.00M +173.23% | 2.15B +58.05% | 216.00M -85.48% | 2.84B +1957.52% | 564.00M -18.73% | 2.64B +22.92% | 3.40B +1474.54% | 5.94B +109.11% | 1.44B +155.85% | 2.48B -6.05% | 13.27B -- |
Net Income Attributable to Minority Interests | 133.00M +10.83% | 115.00M -26.28% | 121.00M -8.33% | 9.00M -70.00% | 151.00M +13.53% | 108.00M -6.09% | 118.00M -2.48% | 50.00M +455.56% | 178.00M +17.88% | 143.00M +32.41% | 97.00M -17.80% | -2.00M -104.00% | 159.00M -10.67% | 222.00M +55.24% | 151.00M +55.67% | 40.00M +2100.00% | 60.00M -62.26% | 209.00M -5.86% | 81.00M -46.36% | 1.00M -97.50% | 210.00M +250.00% | 205.00M -1.91% | 96.00M +18.52% | 48.00M +4700.00% | 127.00M -39.52% | 93.00M -54.63% | 92.00M -4.17% | 82.00M +70.83% | 217.00M +70.87% | 307.00M +230.11% | 430.00M +367.39% | 240.00M +192.68% | 236.00M +8.76% | 221.00M -28.01% | 104.00M -75.81% | 90.00M -62.50% | 126.00M -46.61% | 681.00M +208.14% | 130.00M +25.00% | 82.00M -8.89% | 1.02B -- |
Net Income Attributable to Owners of the Company | 2.14B +1.66% | 2.60B +4.59% | 1.77B +10.07% | 2.48B -13.92% | 2.39B +11.43% | 2.37B -8.89% | 1.75B -1.36% | 4.42B +78.42% | 2.94B +22.99% | 2.92B +23.25% | 2.32B +32.91% | 2.79B -36.97% | 5.45B +85.63% | 1.76B -39.64% | 1.05B -54.61% | 2.11B -24.43% | 460.00M -91.56% | -4.72B -368.24% | -710.00M -167.36% | 17.00M -99.19% | 901.00M +95.87% | 918.00M +119.45% | 159.00M +122.39% | 1.10B +6394.12% | 470.00M -47.84% | 1.41B +53.49% | 162.00M +1.89% | 1.28B +15.85% | 1.27B +170.43% | -460.00M -132.65% | 264.00M +62.96% | 1.91B +49.41% | -20.00M -101.57% | 2.62B +669.78% | 460.00M +74.24% | 2.55B +33.65% | 3.27B +16475.00% | 5.26B +100.76% | 1.31B +185.43% | 2.40B -5.95% | 12.25B -- |
Net Income Attributable to Common Stockholders | 2.14B +1.66% | 2.60B +4.59% | 1.77B +10.07% | 2.48B -13.92% | 2.39B +11.43% | 2.37B -8.89% | 1.75B -1.36% | 4.42B +78.42% | 2.94B +22.99% | 2.92B +23.25% | 2.32B +32.91% | 2.79B -36.97% | 5.45B +85.63% | 1.76B -39.64% | 1.05B -54.61% | 2.11B -24.43% | 460.00M -91.56% | -4.72B -368.24% | -710.00M -167.36% | 17.00M -99.19% | 901.00M +95.87% | 918.00M +119.45% | 159.00M +122.39% | 1.10B +6394.12% | 470.00M -47.84% | 1.41B +53.49% | 162.00M +1.89% | 1.28B +15.85% | 1.27B +170.43% | -460.00M -132.65% | 264.00M +62.96% | 1.91B +49.41% | -20.00M -101.57% | 2.62B +669.78% | 460.00M +74.24% | 2.55B +33.65% | 3.27B +16475.00% | 5.26B +100.76% | 1.31B +185.43% | 2.40B -5.95% | 12.25B -- |
Other Comprehensive Income | -111.00M -544.00% | -147.00M -157.89% | -- -- | 25.00M +125.25% | -16.00M +85.59% | 41.00M +127.89% | -- -- | 165.00M +560.00% | 133.00M +931.25% | -32.00M -178.05% | -- -- | 23.00M -86.06% | 30.00M -77.44% | 32.00M +200.00% | -- -- | 127.00M +452.17% | -121.00M -503.33% | 20.00M -37.50% | -- -- | 254.00M +100.00% | 208.00M +271.90% | 105.00M +425.00% | 1.40B -- | 183.00M -27.95% | -44.00M -121.15% | 101.00M -3.81% | 1.94B +38.33% | -314.00M -271.58% | 89.00M +302.27% | -90.00M -189.11% | 1.11B -42.78% | -166.00M +47.13% | -28.00M -131.46% | 46.00M +151.11% | -175.00M -115.78% | 939.00M +665.66% | -181.00M -546.43% | -159.00M -445.65% | 149.00M +185.14% | 41.00M -95.63% | -150.00M -- |
Total Comprehensive Income | 2.17B -3.91% | 2.56B -0.66% | -- -- | 2.51B -10.60% | 2.52B +16.54% | 2.52B -1.95% | -- -- | 4.64B +84.56% | 3.25B +28.74% | 3.03B +20.36% | -- -- | 2.81B -39.44% | 5.64B +73.68% | 2.01B -33.47% | -- -- | 2.27B -19.05% | 399.00M -92.93% | -4.49B -323.04% | -- -- | 272.00M -88.04% | 1.32B +230.58% | 1.23B +127.34% | 1.66B -- | 1.33B +390.81% | 553.00M -58.07% | 1.60B +30.54% | 2.19B +32.37% | 1.05B -21.57% | 1.58B +185.17% | -243.00M -115.16% | 1.80B -17.75% | 1.99B +89.59% | 188.00M -88.08% | 2.89B +1288.48% | 389.00M -78.42% | 3.58B +80.50% | 3.22B +1612.77% | 5.78B +100.28% | 1.59B +309.25% | 2.52B -29.53% | 13.12B -- |
Total Comprehensive Income Attributable to Minority Interests | 152.00M +40.74% | 68.00M -57.50% | 102.00M -- | -90.00M -328.57% | 160.00M +5.26% | 133.00M +95.59% | 158.00M +54.90% | 91.00M +201.11% | 252.00M +57.50% | 28.00M -78.95% | 25.00M -84.18% | 0 -100.00% | 193.00M -23.41% | 189.00M +575.00% | 83.00M +232.00% | 83.00M -- | 43.00M -77.72% | 209.00M +10.58% | 148.00M +78.31% | 74.00M -10.84% | 195.00M +353.49% | 229.00M +9.57% | 100.00M -32.43% | 67.00M -9.46% | 119.00M -38.97% | 24.00M -89.52% | 7.00M -93.00% | 127.00M +89.55% | 217.00M +82.35% | 241.00M +904.17% | 418.00M +5871.43% | 284.00M +123.62% | 215.00M -0.92% | 212.00M -12.03% | 174.00M -58.37% | 18.00M -93.66% | 134.00M -37.67% | 694.00M +227.36% | 144.00M -17.24% | 109.00M +505.56% | 1.08B -- |
Total Comprehensive Income Attributable to Owners of the Company | 2.01B -6.15% | 2.50B +3.10% | 491.00M -- | 2.60B -8.09% | 2.36B +17.39% | 2.38B -4.61% | 2.08B +324.24% | 4.55B +74.68% | 3.00B +26.79% | 3.00B +25.90% | 2.49B +19.40% | 2.81B -38.22% | 5.45B +81.84% | 1.82B -39.15% | -1.84B -174.07% | 2.19B -22.00% | 356.00M -93.47% | -4.70B -357.59% | -2.42B -31.11% | 198.00M -90.96% | 1.12B +215.73% | 999.00M +121.25% | 1.56B +164.43% | 1.27B +540.40% | 434.00M -61.39% | 1.58B +58.06% | 2.19B +40.42% | 920.00M -27.44% | 1.36B +213.36% | -484.00M -130.65% | 1.39B -36.61% | 1.70B +84.89% | -27.00M -101.99% | 2.68B +652.89% | 215.00M -84.48% | 3.56B +109.58% | 3.09B +11529.63% | 5.09B +90.21% | 1.45B +573.49% | 2.42B -32.23% | 12.04B -- |
Basic EPS | 1.31 +5.65% | 1.6 +9.59% | 1.1 +14.58% | 1.56 -10.34% | 1.51 +15.27% | 1.51 -5.63% | 1.14 +3.64% | 2.93 +87.82% | 1.95 +29.14% | 1.96 +29.80% | 1.56 +36.84% | 1.87 -36.18% | 3.56 +82.56% | 0.98 -50.00% | 0.58 -62.82% | 1.17 -37.43% | 0.25 -92.98% | -2.61 -366.33% | -0.39 -167.24% | 0.01 -99.15% | 0.5 +100.00% | 0.5 +119.16% | 0.09 +123.08% | 0.61 +6000.00% | 0.26 -48.00% | 0.77 +54.00% | 0.09 -- | 0.7 +14.75% | 0.7 +169.23% | -0.25 -132.47% | 0.14 +55.56% | 1.04 +48.57% | -0.01 -101.43% | 1.44 +676.00% | 0.25 +78.57% | 1.41 +35.58% | 1.81 +18200.00% | 2.92 +102.78% | 0.73 +192.00% | 1.34 -4.96% | 6.8 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.95 -- | 1.96 -- | -- -- | 1.87 -- | 3.55 +82.05% | 0.79 -59.69% | -- -- | 1.18 -36.90% | 0.26 -92.68% | -2.61 -430.38% | -- -- | 0.02 -98.31% | -0.01 -103.85% | 0.51 +119.54% | -- -- | 0.63 +3050.00% | 0.26 +2700.00% | 0.77 +50.98% | -- -- | 0.7 +11.11% | 0.7 +169.23% | -0.25 -132.47% | -- -- | 1.04 +48.57% | -0.01 -101.43% | 1.44 +676.00% | -- -- | 1.41 +35.58% | 1.81 +18200.00% | 2.92 +102.78% | -- -- | 1.34 -4.96% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 0 -- | 0.01 -- | 0.18 -- | -- -- | -0.01 -- | 0 -100.00% | 0 -100.00% | -- -- | -0.01 -- | 0.5 -- | 0 -- | -- -- | -0.03 -200.00% | 0 -100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 1.3 +5.69% | 1.59 +9.66% | 1.1 +15.79% | 1.55 -10.40% | 1.5 +15.38% | 1.51 -5.03% | 1.13 +2.73% | 2.91 +87.74% | 1.95 +30.00% | 1.95 +29.14% | 1.55 +37.17% | 1.86 -36.08% | 3.55 +82.05% | 0.97 -50.26% | 0.58 -62.58% | 1.16 -37.63% | 0.25 -92.96% | -2.61 -369.07% | -0.39 -167.24% | 0.01 -99.14% | 0.49 +96.00% | 0.5 +119.16% | -- -- | 0.6 +5900.00% | 0.26 -46.94% | 0.77 +54.00% | -- -- | 0.7 +16.67% | 0.69 +165.38% | -0.25 -132.47% | -- -- | 1.04 +48.57% | -0.01 -101.45% | 1.43 +672.00% | -- -- | 1.4 +34.62% | 1.81 +18200.00% | 2.92 +104.20% | -- -- | 1.34 -4.29% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.95 -- | 1.95 -- | -- -- | 1.86 -- | 3.53 +81.03% | 0.79 -59.49% | -- -- | 1.17 -37.10% | 0.26 -92.63% | -2.61 -430.38% | -- -- | 0.02 -98.29% | -0.01 -103.85% | 0.5 +119.16% | -- -- | 0.63 +3050.00% | 0.26 +2700.00% | 0.77 +54.00% | -- -- | 0.7 +11.11% | 0.69 +165.38% | -0.25 -132.47% | -- -- | 1.04 +48.57% | -0.01 -101.45% | 1.43 +672.00% | -- -- | 1.4 +34.62% | 1.81 +18200.00% | 2.92 +104.20% | -- -- | 1.34 -4.29% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 0 -- | 0.01 -- | 0.18 -- | -- -- | -0.01 -- | 0 -100.00% | 0 -100.00% | -- -- | -0.01 -- | 0.5 -- | 0 -- | -- -- | -0.03 -200.00% | 0 -100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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