DTE
Dte Energy·NYSE
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DTE fundamentals
During Q4 2025, Dte Energy (DTE) reported revenue of 4.43B, a YoY change of 28.87%. Net income was 369.00M, a YoY change of 26.37%. 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 | 2.57B -14.01% | 2.26B -0.26% | 2.93B +12.70% | 2.87B +15.56% | 3.24B +26.11% | 2.85B +26.22% | 3.25B +10.83% | 3.27B +13.81% | 3.75B +15.98% | 3.16B +10.65% | 3.55B +9.40% | 3.75B +14.64% | 3.51B -6.37% | 2.89B -8.58% | 3.12B -12.14% | 2.65B -29.41% | 3.02B -14.00% | 2.58B -10.56% | 3.08B -1.25% | 3.08B +16.36% | 3.58B +18.50% | 3.02B +16.96% | 3.71B +20.62% | 4.65B +50.88% | 4.58B +27.81% | 4.92B +62.99% | 5.25B +41.35% | 4.48B -3.68% | 3.78B -17.44% | 2.68B -45.49% | 2.89B -45.00% | 3.39B -24.17% | 3.24B -14.26% | 2.88B +7.12% | 2.91B +0.62% | 3.44B +1.24% | 4.44B +37.04% | 3.42B +18.92% | 3.53B +21.37% | 4.43B +28.87% | 15.81B -- |
Sales and Services Revenue | 2.57B -14.01% | 2.26B -0.26% | 2.93B +12.70% | 2.87B +15.56% | 3.24B +26.11% | 2.85B +26.22% | 3.25B +10.83% | 3.27B +13.81% | 3.75B +15.98% | 3.16B +10.65% | 3.55B +9.40% | 3.75B +14.64% | 3.51B -6.37% | 2.89B -8.58% | 3.12B -12.14% | 2.65B -29.41% | 3.02B -14.00% | 2.58B -10.56% | 3.08B -1.25% | 3.08B +16.36% | 3.58B +18.50% | 3.02B +16.96% | 3.71B +20.62% | 4.65B +50.88% | 4.58B +27.81% | 4.92B +62.99% | 5.25B +41.35% | 4.48B -3.68% | 3.78B -17.44% | 2.68B -45.49% | 2.89B -45.00% | 3.39B -24.17% | 3.24B -14.26% | 1.88B -29.99% | 2.91B +0.62% | 3.44B +1.24% | 4.44B +37.04% | 1.98B +5.32% | 3.53B +21.37% | 4.43B +28.87% | 14.37B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 996.00M -- | -- -- | -- -- | -- -- | 1.44B +44.58% | -- -- | -- -- | -- -- |
Cost of Revenue | 1.86B -16.50% | 1.67B -3.57% | 1.54B +15.74% | 1.52B +135.97% | -- -- | -- -- | 1.91B +24.01% | 1.91B +25.25% | 2.33B -- | 1.88B -- | 2.13B +12.01% | 2.27B +19.32% | 1.97B -15.43% | 1.62B -13.80% | 1.66B -22.39% | 1.59B -30.00% | 1.44B -27.05% | 1.16B -28.12% | 1.63B -1.69% | 1.62B +1.82% | 2.14B +49.06% | 1.74B +49.36% | 2.24B +37.69% | 3.09B +90.68% | 2.94B +37.54% | 3.67B +111.05% | 3.62B +61.26% | 2.94B -4.99% | 2.02B -31.31% | 1.27B -65.36% | 1.30B -64.09% | 1.67B -43.17% | 1.59B -21.38% | 1.28B +0.79% | 1.28B -1.08% | 1.70B +2.10% | 2.65B +66.90% | 1.82B +42.11% | 1.68B +30.51% | 2.49B +46.27% | 8.64B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 5.53B -- | -- -- | -- -- | -- -- | 7.16B +29.55% | -- -- | -- -- | -- -- | 8.61B +20.20% | 1.97B -- | 1.62B -- | -- -- | 6.83B -20.65% | 1.44B -27.05% | 1.16B -28.12% | -- -- | 5.84B -14.55% | -- -- | 1.74B +49.36% | 2.24B -- | 3.09B -47.10% | 2.94B -- | 3.67B +111.05% | 3.62B +61.26% | 2.94B -4.99% | 2.02B -31.31% | 1.27B -65.36% | 1.30B -64.09% | 1.67B -43.17% | 1.59B -21.38% | 1.28B +0.79% | 1.28B -1.08% | 1.70B +2.10% | 2.65B +66.90% | 1.82B +42.11% | 1.68B +30.51% | 2.49B +46.27% | 8.64B -- |
Gross Profit | 709.00M -6.71% | 589.00M +10.51% | 1.39B +9.53% | 1.35B -79.85% | 3.24B +356.42% | 2.85B +384.72% | 1.34B -3.74% | 1.37B +0.96% | 1.43B -55.90% | 1.28B -55.10% | 1.42B +5.68% | 1.48B +8.13% | 1.55B +8.41% | 1.27B -0.94% | 1.46B +3.32% | 1.06B -28.50% | 1.59B +2.59% | 1.42B +11.81% | 1.45B -0.75% | 1.46B +38.26% | 1.44B -9.14% | 1.28B -9.58% | 1.47B +1.45% | 1.56B +6.71% | 1.64B +13.38% | 1.26B -2.02% | 1.63B +11.01% | 1.54B -1.09% | 1.76B +7.52% | 1.41B +12.40% | 1.59B -2.75% | 1.73B +12.01% | 1.65B -6.09% | 1.59B +12.80% | 1.62B +2.01% | 1.73B +0.41% | 1.79B +8.30% | 1.60B +0.31% | 1.85B +14.13% | 1.94B +11.77% | 7.17B -- |
Operating Expenses | 328.00M +9.70% | 333.00M +1.22% | 884.00M +6.51% | 1.01B -0.88% | 942.00M +187.20% | 2.55B +666.37% | 905.00M +2.38% | 994.00M -1.68% | 923.00M -2.02% | 953.00M -62.66% | 986.00M +8.95% | 1.15B +15.19% | 1.00B +8.88% | 970.00M +1.78% | 1.01B +2.64% | 918.00M -19.83% | 1.04B +3.58% | 1.05B +8.56% | 972.00M -3.95% | 1.09B +18.95% | 1.01B -3.07% | 1.04B -1.04% | 1.07B +9.77% | 1.14B +4.67% | 1.08B +6.74% | 1.07B +3.17% | 1.09B +2.06% | 1.08B -5.60% | 1.11B +2.69% | 1.02B -5.40% | 1.05B -3.49% | 1.07B -0.83% | 1.13B +2.53% | 1.09B +7.47% | 1.10B +5.04% | 1.18B +10.09% | 1.16B +2.65% | 1.17B +7.32% | 1.23B +11.50% | 1.23B +4.67% | 4.80B -- |
Selling, General and Administrative Expenses | 229.00M +9.57% | 243.00M +10.45% | 230.00M +17.35% | 274.00M +20.70% | 249.00M +8.73% | -- -- | 258.00M +12.17% | 274.00M -- | 281.00M +12.85% | 272.00M -- | 273.00M +5.81% | 298.00M +8.76% | 296.00M +5.34% | 305.00M +12.13% | 322.00M +17.95% | 246.00M -17.45% | 353.00M +19.26% | 350.00M +14.75% | 318.00M -1.24% | 343.00M +39.43% | 327.00M -7.37% | 339.00M -3.14% | 344.00M +8.18% | 367.00M +7.00% | 358.00M +9.48% | 366.00M +7.96% | 369.00M +7.27% | 375.00M +2.18% | 385.00M +7.54% | 396.00M +8.20% | 404.00M +9.49% | 421.00M +12.27% | 423.00M +9.87% | 427.00M +7.83% | 438.00M +8.42% | 444.00M +5.46% | 452.00M +6.86% | 451.00M +5.62% | 464.00M +5.94% | 474.00M +6.76% | 1.84B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 7.00M -- | -- -- | -- -- | -- -- | 41.00M +485.71% | -- -- | -- -- | -- -- | 27.00M -34.15% | -- -- | -- -- | -- -- | 14.00M -48.15% | -- -- | -- -- | -- -- | 37.00M +164.29% | -- -- | -- -- | -- -- | 33.00M -10.81% | -- -- | -- -- | 1.00M -- | -1.00M -103.03% | -1.00M -- | 2.00M -- | -12.00M -1300.00% | 27.00M +2800.00% | -1.00M -- | -- -- | 0 +100.00% | 29.00M +7.41% | -1.00M -- | -- -- | 50.00M -- | 1.00M -96.55% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 13.00M -- | -- -- | -- -- | -10.00M -- | 55.00M +323.08% | -- -- | -- -- | -- -- | 27.00M -50.91% | 2.00M -- | -29.00M -- | 0 -- | -5.00M -118.52% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 99.00M +10.00% | 90.00M -17.43% | 654.00M +3.15% | 730.00M -7.94% | 693.00M +600.00% | 2.55B +2735.56% | 647.00M -1.07% | 679.00M -6.99% | 642.00M -7.36% | 681.00M -73.32% | 713.00M +10.20% | 820.00M +20.77% | 709.00M +10.44% | 652.00M -4.26% | 690.00M -3.23% | 658.00M -19.76% | 698.00M -1.55% | 648.00M -0.61% | 654.00M -5.22% | 712.00M +8.21% | 682.00M -2.29% | 676.00M +4.32% | 721.00M +10.24% | 772.00M +8.43% | 719.00M +5.43% | 714.00M +5.62% | 719.00M -0.28% | 705.00M -8.68% | 722.00M +0.42% | 619.00M -13.31% | 659.00M -8.34% | 622.00M -11.77% | 712.00M -1.39% | 666.00M +7.59% | 666.00M +1.06% | 705.00M +13.34% | 713.00M +0.14% | 722.00M +8.41% | 717.00M +7.66% | 758.00M +7.52% | 2.91B -- |
Operating Income | 381.00M -17.35% | 256.00M +25.49% | 507.00M +15.23% | 342.00M -94.00% | 2.29B +502.10% | 303.00M +18.36% | 434.00M -14.40% | 372.00M +8.77% | 504.00M -78.03% | 329.00M +8.58% | 429.00M -1.15% | 332.00M -10.75% | 542.00M +7.54% | 300.00M -8.81% | 450.00M +4.90% | 138.00M -58.43% | 546.00M +0.74% | 367.00M +22.33% | 479.00M +6.44% | 368.00M +166.67% | 433.00M -20.70% | 242.00M -34.06% | 405.00M -15.45% | 415.00M +12.77% | 558.00M +28.87% | 183.00M -24.38% | 545.00M +34.57% | 462.00M +11.33% | 652.00M +16.85% | 397.00M +116.94% | 538.00M -1.28% | 656.00M +41.99% | 517.00M -20.71% | 502.00M +26.45% | 517.00M -3.90% | 555.00M -15.40% | 624.00M +20.70% | 427.00M -14.94% | 619.00M +19.73% | 704.00M +26.85% | 2.37B -- |
Non-Operating Income (Loss) | -58.00M +10.77% | -61.00M +16.44% | -72.00M +2.70% | -190.00M +96.63% | -1.79B -2986.21% | -71.00M -16.39% | -97.00M -34.72% | -158.00M +16.84% | -85.00M +95.25% | -74.00M -4.23% | -60.00M +38.14% | -159.00M -0.63% | -80.00M +5.88% | -100.00M -35.14% | -86.00M -43.33% | -151.00M +5.03% | -155.00M -93.75% | -84.00M +16.00% | -88.00M -2.33% | -144.00M +4.64% | -122.00M +21.29% | -127.00M -51.19% | -469.00M -432.95% | -121.00M +15.97% | -148.00M -21.31% | -168.00M -32.28% | -152.00M +67.59% | -168.00M -38.84% | -157.00M -6.08% | -162.00M +3.57% | -184.00M -21.05% | -174.00M -3.57% | -183.00M -16.56% | -144.00M +11.11% | -161.00M +12.50% | -233.00M -33.91% | -197.00M -7.65% | -197.00M -36.81% | -206.00M -27.95% | -224.00M +3.86% | -824.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | 68.00M -- | -- -- | -- -- | -- -- | 102.00M +50.00% | -- -- | -- -- | -- -- | 132.00M +29.41% | 23.00M -- | 20.00M -- | -- -- | 14.00M -89.39% | 29.00M +26.09% | 30.00M +50.00% | -- -- | 26.00M +85.71% | -- -- | 13.00M -56.67% | 17.00M -- | 7.00M -73.08% | -11.00M -- | -4.00M -130.77% | 0 -100.00% | 1.00M -85.71% | 4.00M +136.36% | 0 +100.00% | 3.00M -- | -4.00M -500.00% | -8.00M -300.00% | 32.00M -- | -- -- | 15.00M +475.00% | 7.00M +187.50% | 4.00M -87.50% | -- -- | 47.00M +213.33% | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 90.00M -- | -- -- | -- -- | -- -- | 103.00M +14.44% | -- -- | -- -- | -- -- | 104.00M +0.97% | 17.00M -- | 7.00M -- | -- -- | 167.00M +60.58% | 0 -100.00% | 22.00M +214.29% | -- -- | 167.00M -- | -- -- | 2.00M -90.91% | 0 -- | 151.00M -9.58% | -- -- | 0 -100.00% | 0 -- | 3.00M -98.01% | 5.00M -- | 4.00M -- | 0 -- | 8.00M +166.67% | 6.00M +20.00% | 3.00M -25.00% | -- -- | 17.00M +112.50% | 1.00M -83.33% | 7.00M +133.33% | -- -- | 17.00M -- | -- -- |
Other Non-Operating Income (Loss) | 44.00M +7.32% | 50.00M +25.00% | 39.00M +2.63% | -220.00M +96.02% | -1.67B -3890.91% | 60.00M +20.00% | 45.00M +15.38% | -234.00M -6.36% | 47.00M +102.82% | 58.00M -3.33% | 79.00M +75.56% | -251.00M -7.26% | 28.00M -40.43% | 24.00M -58.62% | 72.00M -8.86% | -230.00M +8.37% | -19.00M -167.86% | 37.00M +54.17% | 50.00M -30.56% | -190.00M +17.39% | 29.00M +252.63% | 18.00M -51.35% | -336.00M -772.00% | -132.00M +30.53% | 9.00M -68.97% | -11.00M -161.11% | 9.00M +102.68% | -3.00M +97.73% | 8.00M -11.11% | 13.00M +218.18% | -2.00M -122.22% | 18.00M +700.00% | 19.00M +137.50% | 18.00M +38.46% | 43.00M +2250.00% | -51.00M -383.33% | 22.00M +15.79% | 23.00M +27.78% | 39.00M -9.30% | -38.00M +25.49% | 46.00M -- |
Net Interest Expense | 102.00M -3.77% | 111.00M -1.77% | 111.00M -0.89% | 128.00M +20.75% | 122.00M +19.61% | 131.00M +18.02% | 142.00M +27.93% | 129.00M +0.78% | 132.00M +8.20% | 132.00M +0.76% | 139.00M -2.11% | 144.00M +11.63% | 148.00M +12.12% | 151.00M +14.39% | 158.00M +13.67% | 102.00M -29.17% | 165.00M +11.49% | 173.00M +14.57% | 138.00M -12.66% | 147.00M +44.12% | 151.00M -8.48% | 160.00M -7.51% | 150.00M +8.70% | 147.00M -- | 146.00M -3.31% | 153.00M -4.38% | 161.00M +7.33% | 169.00M +14.97% | 174.00M +19.18% | 179.00M +16.99% | 185.00M +14.91% | 196.00M +15.98% | 200.00M +14.94% | 197.00M +10.06% | 204.00M +10.27% | 214.00M +9.18% | 227.00M +13.50% | 231.00M +17.26% | 245.00M +20.10% | 250.00M +16.82% | 953.00M -- |
Interest Expense | 113.00M +2.73% | 114.00M -0.87% | 114.00M -1.72% | 131.00M +20.18% | 125.00M +10.62% | 133.00M +16.67% | 146.00M +28.07% | 132.00M +0.76% | 135.00M +8.00% | 135.00M +1.50% | 142.00M -2.74% | 147.00M +11.36% | 152.00M +12.59% | 154.00M +14.07% | 162.00M +14.08% | 100.00M -31.97% | 175.00M +15.13% | 179.00M +16.23% | 149.00M -8.02% | 151.00M +51.00% | 155.00M -11.43% | 166.00M -7.26% | 156.00M +4.70% | 153.00M +1.32% | 154.00M -0.65% | 161.00M -3.01% | 171.00M +9.62% | 189.00M +23.53% | 191.00M +24.03% | 192.00M +19.25% | 200.00M +16.96% | 208.00M +10.05% | 218.00M +14.14% | 233.00M +21.35% | 252.00M +26.00% | 248.00M +19.23% | 250.00M +14.68% | 256.00M +9.87% | 271.00M +7.54% | 279.00M +12.50% | 1.06B -- |
Interest Income | 11.00M +175.00% | 3.00M +50.00% | 3.00M -25.00% | 3.00M -- | 3.00M -72.73% | 2.00M -33.33% | 4.00M +33.33% | 3.00M -- | 3.00M -- | 3.00M +50.00% | 3.00M -25.00% | 3.00M -- | 4.00M +33.33% | 3.00M -- | 4.00M +33.33% | -2.00M -166.67% | 10.00M +150.00% | 6.00M +100.00% | 11.00M +175.00% | 4.00M +300.00% | 4.00M -60.00% | 6.00M -- | 6.00M -45.45% | 6.00M +50.00% | 8.00M +100.00% | 8.00M +33.33% | 10.00M +66.67% | 20.00M +233.33% | 17.00M +112.50% | 13.00M +62.50% | 15.00M +50.00% | 12.00M -40.00% | 18.00M +5.88% | 36.00M +176.92% | 48.00M +220.00% | 34.00M +183.33% | 23.00M +27.78% | 25.00M -30.56% | 26.00M -45.83% | 29.00M -14.71% | 103.00M -- |
Pretax Income From Continuing Operations | 323.00M -18.43% | 195.00M +48.85% | 435.00M +18.85% | 152.00M +166.67% | 504.00M +56.04% | 232.00M +18.97% | 337.00M -22.53% | 214.00M +40.79% | 419.00M -16.87% | 255.00M +9.91% | 369.00M +9.50% | 173.00M -19.16% | 462.00M +10.26% | 200.00M -21.57% | 364.00M -1.36% | -13.00M -107.51% | 391.00M -15.37% | 283.00M +41.50% | 391.00M +7.42% | 224.00M +1823.08% | 311.00M -20.46% | 115.00M -59.36% | -64.00M -116.37% | 294.00M +31.25% | 410.00M +31.83% | 15.00M -86.96% | 393.00M +714.06% | 294.00M -- | 495.00M +20.73% | 235.00M +1466.67% | 354.00M -9.92% | 482.00M +63.95% | 334.00M -32.53% | 358.00M +52.34% | 356.00M +0.56% | 322.00M -33.20% | 427.00M +27.84% | 230.00M -35.75% | 413.00M +16.01% | 480.00M +49.07% | 1.55B -- |
Income Tax Expense | 83.00M -31.97% | 50.00M +92.31% | 110.00M +7.84% | 28.00M +240.00% | 110.00M +32.53% | 57.00M +14.00% | 74.00M -32.73% | -66.00M -335.71% | 68.00M -38.18% | 19.00M -66.67% | 34.00M -54.05% | -23.00M +65.15% | 54.00M -20.59% | 21.00M +10.53% | 47.00M +38.24% | -51.00M -121.74% | 49.00M -9.26% | 6.00M -71.43% | 21.00M -55.32% | 18.00M +135.29% | -6.00M -112.24% | 1.00M -83.33% | -119.00M -666.67% | -6.00M -133.33% | 16.00M +366.67% | -22.00M -2300.00% | 6.00M +105.04% | 29.00M +583.33% | 50.00M +212.50% | 34.00M +254.55% | 22.00M +266.67% | 63.00M +117.24% | 21.00M -58.00% | 36.00M +5.88% | -121.00M -650.00% | 30.00M -52.38% | -18.00M -185.71% | 1.00M -97.22% | -6.00M +95.04% | 111.00M +270.00% | 88.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | -21.00M -450.00% | -- -- | -- -- | -- -- | -16.00M +23.81% | -- -- | -- -- | -- -- | -180.00M -1025.00% | -- -- | -- -- | -- -- | -245.00M -36.11% | -- -- | -- -- | -- -- | -45.00M +81.63% | -- -- | -- -- | -- -- | -15.00M +66.67% | -- -- | -- -- | -- -- | -12.00M +20.00% | -- -- | -- -- | -- -- | -228.00M -1800.00% | -- -- | -- -- | -- -- | -270.00M -18.42% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 265.00M -- | -- -- | -- -- | -- -- | 196.00M -26.04% | -- -- | -- -- | -- -- | 114.00M -41.84% | -- -- | -- -- | -- -- | 251.00M +120.18% | -- -- | -- -- | -- -- | 282.00M +12.35% | -- -- | -- -- | -- -- | -85.00M -130.14% | -- -- | -- -- | -- -- | 44.00M +151.76% | -- -- | -- -- | -- -- | 181.00M +311.36% | -- -- | -- -- | -- -- | 194.00M +7.18% | -- -- | -- -- | -- -- | 358.00M +84.54% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 230.00M -- | -- -- | -- -- | 107.00M -- | 69.00M -70.00% | 80.00M -- | 65.00M -- | -33.00M -130.84% | 5.00M -92.75% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 240.00M -12.41% | 145.00M +38.10% | 325.00M +23.11% | 124.00M +61.04% | 394.00M +64.17% | 175.00M +20.69% | 263.00M -19.08% | 280.00M +125.81% | 351.00M -10.91% | 236.00M +34.86% | 335.00M +27.38% | 196.00M -30.00% | 408.00M +16.24% | 179.00M -24.15% | 317.00M -5.37% | 268.00M +36.73% | 342.00M -16.18% | 277.00M +54.75% | 477.00M +50.47% | 275.00M +2.61% | 397.00M +16.08% | 179.00M -35.38% | 22.00M -95.39% | 305.00M +10.91% | 394.00M -0.76% | 37.00M -79.33% | 387.00M +1659.09% | 265.00M -13.11% | 445.00M +12.94% | 201.00M +443.24% | 332.00M -14.21% | 419.00M +58.11% | 313.00M -29.66% | 322.00M +60.20% | 477.00M +43.67% | 292.00M -30.31% | 445.00M +42.17% | 229.00M -28.88% | 419.00M -12.16% | 369.00M +26.37% | 1.46B -- |
Net Income Attributable to Minority Interests | -7.00M -800.00% | -7.00M -75.00% | -13.00M -1200.00% | -7.00M -133.33% | -6.00M +14.29% | -2.00M +71.43% | -7.00M +46.15% | -7.00M -- | -10.00M -66.67% | 2.00M +200.00% | 1.00M +114.29% | 5.00M +171.43% | 7.00M +170.00% | -3.00M -250.00% | -2.00M -300.00% | 1.00M -80.00% | 2.00M -71.43% | 0 +100.00% | 1.00M +150.00% | 0 -100.00% | -- -- | 0 -- | -3.00M -400.00% | -1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 247.00M -9.52% | 152.00M +39.45% | 338.00M +27.55% | 131.00M +63.75% | 400.00M +61.94% | 177.00M +16.45% | 270.00M -20.12% | 287.00M +119.08% | 361.00M -9.75% | 234.00M +32.20% | 334.00M +23.70% | 191.00M -33.45% | 401.00M +11.08% | 182.00M -22.22% | 319.00M -4.49% | 267.00M +39.79% | 340.00M -15.21% | 277.00M +52.20% | 476.00M +49.22% | 275.00M +3.00% | 397.00M +16.76% | 179.00M -35.38% | 25.00M -94.75% | 306.00M +11.27% | 394.00M -0.76% | 37.00M -79.33% | 387.00M +1448.00% | 265.00M -13.40% | 445.00M +12.94% | 201.00M +443.24% | 332.00M -14.21% | 419.00M +58.11% | 313.00M -29.66% | 322.00M +60.20% | 477.00M +43.67% | 292.00M -30.31% | 445.00M +42.17% | 229.00M -28.88% | 419.00M -12.16% | 369.00M +26.37% | 1.46B -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.00M -- | -3.00M -- | -- -- | -- -- | 1.00M -50.00% | -3.00M -- | -- -- |
Net Income Attributable to Common Stockholders | 247.00M -9.52% | 152.00M +39.45% | 338.00M +27.55% | 131.00M +63.75% | 400.00M +61.94% | 177.00M +16.45% | 270.00M -20.12% | 287.00M +119.08% | 361.00M -9.75% | 234.00M +32.20% | 334.00M +23.70% | 191.00M -33.45% | 401.00M +11.08% | 182.00M -22.22% | 319.00M -4.49% | 267.00M +39.79% | 340.00M -15.21% | 277.00M +52.20% | 476.00M +49.22% | 275.00M +3.00% | 397.00M +16.76% | 179.00M -35.38% | 25.00M -94.75% | 306.00M +11.27% | 394.00M -0.76% | 37.00M -79.33% | 387.00M +1448.00% | 265.00M -13.40% | 445.00M +12.94% | 201.00M +443.24% | 332.00M -14.21% | 419.00M +58.11% | 313.00M -29.66% | 322.00M +60.20% | 475.00M +43.07% | 295.00M -29.59% | 445.00M +42.17% | 229.00M -28.88% | 418.00M -12.00% | 372.00M +26.10% | 1.46B -- |
Other Comprehensive Income | 5.00M -- | -2.00M -150.00% | 4.00M +300.00% | 5.00M -- | 4.00M -20.00% | 4.00M +300.00% | 5.00M +25.00% | -- -- | 2.00M -50.00% | 2.00M -50.00% | 3.00M -40.00% | -2.00M -- | 2.00M -- | -3.00M -250.00% | 0 -100.00% | -2.00M -- | 3.00M +50.00% | 4.00M +233.33% | 3.00M -- | 1.00M +150.00% | 3.00M -- | 2.00M -50.00% | 6.00M +100.00% | 4.00M +300.00% | 3.00M -- | 5.00M +150.00% | 6.00M -- | 36.00M +800.00% | -3.00M -200.00% | 8.00M +60.00% | 13.00M +116.67% | -23.00M -163.89% | 25.00M +933.33% | 12.00M +50.00% | -12.00M -192.31% | 16.00M +169.57% | -2.00M -108.00% | 1.00M -91.67% | -7.00M +41.67% | -5.00M -131.25% | -13.00M -- |
Total Comprehensive Income | 245.00M -10.58% | 143.00M +31.19% | 329.00M +24.15% | 129.00M +57.32% | 398.00M +62.45% | 179.00M +25.17% | 268.00M -18.54% | 280.00M +117.05% | 353.00M -11.31% | 238.00M +32.96% | 338.00M +26.12% | 194.00M -30.71% | 410.00M +16.15% | 176.00M -26.05% | 317.00M -6.21% | 266.00M +37.11% | 345.00M -15.85% | 281.00M +59.66% | 480.00M +51.42% | 276.00M +3.76% | 400.00M +15.94% | 181.00M -35.59% | 28.00M -94.17% | 309.00M +11.96% | 397.00M -0.75% | 42.00M -76.80% | 393.00M +1303.57% | 301.00M -2.59% | 442.00M +11.34% | 209.00M +397.62% | 345.00M -12.21% | 396.00M +31.56% | 338.00M -23.53% | 334.00M +59.81% | 465.00M +34.78% | 308.00M -22.22% | 443.00M +31.07% | 230.00M -31.14% | 412.00M -11.40% | 364.00M +18.18% | 1.45B -- |
Total Comprehensive Income Attributable to Minority Interests | -7.00M -800.00% | -7.00M -75.00% | -13.00M -1200.00% | -7.00M -133.33% | -6.00M +14.29% | -2.00M +71.43% | -7.00M +46.15% | -7.00M -- | -10.00M -66.67% | 2.00M +200.00% | 1.00M +114.29% | 5.00M +171.43% | 7.00M +170.00% | -3.00M -250.00% | -2.00M -300.00% | 1.00M -80.00% | 2.00M -71.43% | 0 +100.00% | 1.00M +150.00% | 0 -100.00% | -- -- | 0 -- | -3.00M -400.00% | -1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 252.00M -7.69% | 150.00M +32.74% | 342.00M +28.57% | 136.00M +60.00% | 404.00M +60.32% | 181.00M +20.67% | 275.00M -19.59% | 287.00M +111.03% | 363.00M -10.15% | 236.00M +30.39% | 337.00M +22.55% | 189.00M -34.15% | 403.00M +11.02% | 179.00M -24.15% | 319.00M -5.34% | 265.00M +40.21% | 343.00M -14.89% | 281.00M +56.98% | 479.00M +50.16% | 276.00M +4.15% | 400.00M +16.62% | 181.00M -35.59% | 31.00M -93.53% | 310.00M +12.32% | 397.00M -0.75% | 42.00M -76.80% | 393.00M +1167.74% | 301.00M -2.90% | 442.00M +11.34% | 209.00M +397.62% | 345.00M -12.21% | 396.00M +31.56% | 338.00M -23.53% | 334.00M +59.81% | 465.00M +34.78% | 308.00M -22.22% | 443.00M +31.07% | 230.00M -31.14% | 412.00M -11.40% | 364.00M +18.18% | 1.45B -- |
Basic EPS | 1.38 -9.80% | 0.84 +37.70% | 1.88 +27.89% | 0.73 +62.22% | 2.23 +61.59% | 0.99 +17.86% | 1.51 -19.68% | 1.6 +119.18% | 2.01 -9.87% | 1.29 +30.30% | 1.84 +21.85% | 1.05 -34.38% | 2.2 +9.45% | 0.99 -23.26% | 1.74 -5.43% | 1.39 +32.38% | 1.77 -19.55% | 1.44 +45.45% | 2.47 +41.95% | 1.42 +2.16% | 2.05 +15.82% | 0.92 -36.11% | 0.13 -94.74% | 1.58 +11.27% | 2.03 -0.98% | 0.19 -79.35% | 2 +1438.46% | 1.29 -18.35% | 2.16 +6.40% | 0.97 +410.53% | 1.61 -19.50% | 2.03 +57.36% | 1.51 -30.09% | 1.56 +60.82% | 2.3 +42.86% | 1.41 -30.54% | 2.14 +41.72% | 1.1 -29.49% | 2.02 -12.17% | 1.78 +26.24% | 7.04 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.2 -- | 0.99 -- | -- -- | -- -- | 1.77 -19.55% | 1.44 +45.45% | 1.93 -- | -- -- | 1.65 -6.78% | 0.6 -58.33% | 0.3 -84.46% | -- -- | 2.03 +23.03% | 0.19 -68.33% | 2 +566.67% | -- -- | 2.16 +6.40% | 0.97 +410.53% | -- -- | -- -- | -- -- | 1.56 +60.82% | 2.3 -- | -- -- | -- -- | 1.1 -29.49% | 2.02 -12.17% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.54 -- | -- -- | 0.4 -- | 0.32 -- | -0.17 -131.48% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 1.37 -10.46% | 0.84 +37.70% | 1.88 +27.89% | -- -- | 2.23 +62.77% | 0.99 +17.86% | 1.51 -19.68% | -- -- | 2 -10.31% | 1.29 +30.30% | 1.84 +21.85% | -- -- | 2.19 +9.50% | 0.99 -23.26% | 1.73 -5.98% | -- -- | 1.76 -19.63% | 1.44 +45.45% | 2.46 +42.20% | -- -- | 2.05 +16.48% | 0.92 -36.11% | 0.13 -94.72% | -- -- | 2.03 -0.98% | 0.19 -79.35% | 1.99 +1430.77% | -- -- | 2.16 +6.40% | 0.97 +410.53% | 1.61 -19.10% | -- -- | 1.51 -30.09% | 1.55 +59.79% | 2.3 +42.86% | -- -- | 2.14 +41.72% | 1.1 -29.03% | 2.01 -12.61% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.19 -- | 0.99 -- | -- -- | -- -- | 1.76 -19.63% | 1.44 +45.45% | 1.92 -- | -- -- | 1.65 -6.25% | 0.6 -58.33% | 0.3 -84.38% | -- -- | 2.03 +23.03% | 0.19 -68.33% | 1.99 +563.33% | -- -- | 2.16 +6.40% | 0.97 +410.53% | -- -- | -- -- | -- -- | 1.55 +59.79% | 2.3 -- | -- -- | -- -- | 1.1 -29.03% | 2.01 -12.61% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.54 -- | -- -- | 0.4 -- | 0.32 -- | -0.17 -131.48% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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