HLT
Hilton Worldwide·NYSE
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HLT fundamentals
During Q4 2025, Hilton Worldwide (HLT) reported revenue of 3.09B, a YoY change of 10.92%. Net income was 298.00M, a YoY change of -40.99%. 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 | 1.73B -33.59% | 1.95B -33.26% | 1.87B -35.51% | 1.03B +180.51% | 1.90B +9.85% | 2.08B +6.46% | 2.09B +12.00% | 2.07B +100.19% | 2.07B +9.39% | 2.29B +10.36% | 2.25B +7.75% | 2.29B +10.64% | 2.20B +6.27% | 2.48B +8.42% | 2.40B +6.30% | 2.37B +3.54% | 1.92B -12.89% | 564.00M -77.29% | 933.00M -61.04% | 890.00M -62.43% | 874.00M -54.48% | 1.33B +135.64% | 1.75B +87.46% | 1.84B +106.29% | 1.72B +96.91% | 2.24B +68.55% | 2.37B +35.39% | 2.44B +33.12% | 2.29B +33.24% | 2.66B +18.75% | 2.67B +12.88% | 2.61B +6.75% | 2.57B +12.21% | 2.95B +10.94% | 2.87B +7.26% | 2.78B +6.67% | 2.69B +4.74% | 3.14B +6.30% | 3.12B +8.82% | 3.09B +10.92% | 12.04B -- |
Sales and Services Revenue | 685.00M -58.46% | 802.00M -56.90% | 779.00M -57.48% | 648.00M +129.19% | 745.00M +8.76% | 866.00M +7.98% | 878.00M +12.71% | 847.00M +30.71% | 820.00M +10.07% | 939.00M +8.43% | 917.00M +4.44% | 917.00M +8.26% | 829.00M +1.10% | 978.00M +4.15% | 938.00M +2.29% | 920.00M +0.33% | 632.00M -23.76% | 166.00M -83.03% | 366.00M -60.98% | 363.00M -60.54% | 336.00M -46.84% | 553.00M +233.13% | 725.00M +98.09% | 751.00M +106.89% | 1.70B +406.85% | 2.21B +300.54% | 2.34B +222.76% | -2.62B -449.40% | 2.26B +32.59% | 2.61B +18.01% | 2.63B +12.31% | 2.56B +197.45% | 2.52B +11.74% | 2.88B +10.18% | 2.81B +6.89% | 2.73B +6.77% | 2.65B +4.99% | 3.06B +6.25% | 3.06B +8.79% | 3.02B +10.70% | 11.79B -- |
Other Revenue | 1.04B +9.58% | 1.15B +8.20% | 1.09B +2.35% | 385.00M -58.91% | 1.15B +10.57% | 1.21B +5.40% | 1.21B +11.49% | 1.22B +217.14% | 1.25B +8.95% | 1.35B +11.74% | 1.34B +10.14% | 1.37B +12.29% | 1.38B +9.65% | 1.51B +11.39% | 1.46B +9.06% | 1.45B +5.69% | 1.29B -6.33% | 398.00M -73.57% | 567.00M -61.08% | 527.00M -63.63% | 538.00M -58.23% | 776.00M +94.97% | 1.02B +80.60% | 1.08B +105.88% | 18.00M -96.65% | 25.00M -96.78% | 28.00M -97.27% | 5.07B +367.10% | 35.00M +94.44% | 46.00M +84.00% | 45.00M +60.71% | 52.00M -98.97% | 50.00M +42.86% | 71.00M +54.35% | 58.00M +28.89% | 53.00M +1.92% | 46.00M -8.00% | 77.00M +8.45% | 64.00M +10.34% | 65.00M +22.64% | 252.00M -- |
Cost of Revenue | 1.35B -30.94% | 1.48B -29.50% | 325.00M -84.38% | 298.00M +106.32% | 1.46B +8.61% | 1.54B +4.12% | 340.00M +4.62% | 334.00M +12.08% | 320.00M -78.14% | 352.00M -77.14% | 331.00M -2.65% | 329.00M -1.50% | 298.00M -6.88% | 334.00M -5.11% | 310.00M -6.34% | 312.00M -5.17% | 239.00M -19.80% | 95.00M -71.56% | 144.00M -53.55% | 142.00M -54.49% | 110.00M -53.97% | 142.00M +49.47% | 200.00M +38.89% | 227.00M +59.86% | 185.00M +68.18% | 257.00M +80.99% | 263.00M +31.50% | 294.00M +29.52% | 251.00M +35.68% | 297.00M +15.56% | 301.00M +14.45% | 292.00M -0.68% | 247.00M -1.59% | 298.00M +0.34% | 288.00M -4.32% | 293.00M +0.34% | 239.00M -3.24% | 286.00M -4.03% | 277.00M -3.82% | 292.00M -0.34% | 1.09B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 1.28B -- | -- -- | -- -- | -- -- | 1.27B -0.78% | -- -- | -- -- | -- -- | 1.33B +4.96% | 298.00M -- | 334.00M -- | 310.00M -- | 312.00M -76.58% | 239.00M -19.80% | 95.00M -71.56% | 144.00M -53.55% | 142.00M -54.49% | 110.00M -53.97% | 142.00M +49.47% | 200.00M +38.89% | 227.00M +59.86% | 1.21B +996.36% | 1.49B +947.89% | 1.60B +700.00% | -3.29B -1551.54% | 1.65B +36.48% | 1.80B +21.30% | 1.86B +16.13% | -4.17B -26.49% | 1.88B +14.03% | 298.00M -83.49% | 2.08B +11.84% | -4.87B -16.87% | 2.00B +6.45% | 286.00M -4.03% | 2.18B +4.86% | -5.26B -8.07% | -801.00M -- |
Gross Profit | 378.00M -41.58% | 471.00M -42.84% | 1.54B +89.20% | 735.00M -78.59% | 432.00M +14.29% | 536.00M +13.80% | 1.75B +13.55% | 1.73B +135.92% | 1.75B +306.02% | 1.94B +261.75% | 1.92B +9.77% | 1.96B +12.98% | 1.91B +8.67% | 2.15B +10.88% | 2.08B +8.48% | 2.06B +5.00% | 1.68B -11.80% | 469.00M -78.19% | 789.00M -62.16% | 748.00M -63.64% | 764.00M -54.55% | 1.19B +153.09% | 1.55B +96.32% | 1.61B +115.11% | 515.00M -32.59% | 752.00M -36.65% | 768.00M -50.42% | 5.74B +256.68% | 647.00M +25.63% | 855.00M +13.70% | 815.00M +6.12% | 6.78B +18.09% | 696.00M +7.57% | 2.65B +210.29% | 789.00M -3.19% | 7.65B +12.94% | 697.00M +0.14% | 2.85B +7.46% | 941.00M +19.26% | 8.35B +9.11% | 12.84B -- |
Operating Expenses | 208.00M +32.48% | 198.00M -50.13% | 1.28B +740.13% | 574.00M -86.04% | 215.00M +3.37% | 212.00M +7.07% | 1.42B +11.12% | 1.48B +156.97% | 1.48B +586.05% | 1.53B +623.11% | 1.54B +8.32% | 1.60B +8.27% | 1.59B +8.07% | 1.67B +9.07% | 1.57B +1.89% | 1.71B +7.01% | 1.61B +1.19% | 771.00M -53.89% | 778.00M -50.32% | 943.00M -44.82% | 743.00M -53.94% | 963.00M +24.90% | 1.12B +43.57% | 1.28B +35.31% | 146.00M -80.35% | 154.00M -84.01% | 145.00M -87.02% | 5.24B +310.27% | 149.00M +2.05% | 181.00M +17.53% | 162.00M +11.72% | 6.38B +21.81% | 163.00M +9.40% | 1.93B +965.19% | 166.00M +2.47% | 7.17B +12.36% | 161.00M -1.23% | 2.07B +7.52% | 164.00M -1.20% | 7.75B +8.15% | 10.15B -- |
Selling, General and Administrative Expenses | 175.00M -42.05% | 188.00M -52.28% | 197.00M -37.66% | 202.00M +324.44% | 192.00M +9.71% | 201.00M +6.91% | 189.00M -4.06% | 193.00M -4.46% | 186.00M -3.13% | 194.00M -3.48% | 190.00M +0.53% | 198.00M +2.59% | 191.00M +2.69% | 199.00M +2.58% | 193.00M +1.58% | 204.00M +3.03% | 151.00M -20.94% | 151.00M -24.12% | 156.00M -19.17% | 184.00M -9.80% | 148.00M -1.99% | 144.00M -4.64% | 153.00M -1.92% | 148.00M -19.57% | 135.00M -8.78% | 143.00M -0.69% | 132.00M -13.73% | 134.00M -9.46% | 128.00M -5.19% | 148.00M +3.50% | 136.00M +3.03% | 143.00M +6.72% | 140.00M +9.38% | 147.00M -0.68% | 138.00M +1.47% | 136.00M -4.90% | 135.00M -3.57% | 152.00M +3.40% | 141.00M +2.17% | 142.00M +4.41% | 570.00M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 409.00M -- | -- -- | -- -- | -- -- | 439.00M +7.33% | -- -- | -- -- | -- -- | 443.00M +0.91% | 107.00M -- | 113.00M -- | 107.00M -- | 114.00M -74.27% | 60.00M -43.93% | 63.00M -44.25% | 66.00M -38.32% | 122.00M +7.02% | 97.00M +61.67% | 98.00M +55.56% | 107.00M +62.12% | 103.00M -15.57% | 91.00M -6.19% | 103.00M +5.10% | 93.00M -13.08% | 95.00M -7.77% | 91.00M -- | 111.00M +7.77% | 96.00M +3.23% | 110.00M +15.79% | 104.00M +14.29% | 113.00M +1.80% | 101.00M +5.21% | 97.00M -11.82% | 94.00M -9.62% | 109.00M -3.54% | 95.00M -5.94% | 95.00M -2.06% | 393.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 112.00M -- | 15.00M -- | 9.00M -- | 122.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 38.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -8.00M -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -81.00M -- | 0 -- | -- -- | -- -- | 0 +100.00% | 0 -- | -- -- | -- -- | 8.00M -- | -1.00M -- | -- -- | -- -- | -- -- | 0 +100.00% | 0 -- | 0 -- | 0 -- | 0 -- | -7.00M -- | 0 -- | 2.00M -- | 0 -- | 0 +100.00% | 0 -- | 0 -100.00% | 0 -- | -- -- |
Other Operating Expenses | 33.00M +122.76% | 10.00M +233.33% | 1.08B +758.54% | 380.00M -90.96% | 23.00M -30.30% | 11.00M +10.00% | 1.23B +13.89% | 1.28B +237.37% | 1.29B +5504.35% | 1.34B +12072.73% | 1.35B +9.51% | 1.40B +9.13% | 1.40B +8.84% | 1.47B +10.01% | 1.45B +7.94% | 1.50B +7.58% | 1.35B -3.78% | 605.00M -58.93% | 613.00M -57.84% | 637.00M -57.67% | 595.00M -55.93% | 819.00M +35.37% | 956.00M +55.95% | 1.13B +77.24% | 11.00M -98.15% | 11.00M -98.66% | 13.00M -98.64% | 5.10B +351.82% | 21.00M +90.91% | 33.00M +200.00% | 26.00M +100.00% | 6.20B +21.47% | 30.00M +42.86% | 1.78B +5296.97% | 26.00M -- | 7.03B +13.44% | 26.00M -13.33% | 1.92B +7.86% | 23.00M -11.54% | 7.61B +8.22% | 9.58B -- |
Operating Income | 170.00M -65.31% | 273.00M -36.07% | 265.00M -60.03% | 161.00M +123.68% | 217.00M +27.65% | 324.00M +18.68% | 332.00M +25.28% | 259.00M +60.87% | 279.00M +28.57% | 406.00M +25.31% | 385.00M +15.96% | 362.00M +39.77% | 312.00M +11.83% | 478.00M +17.73% | 519.00M +34.81% | 348.00M -3.87% | 68.00M -78.21% | -302.00M -163.18% | 11.00M -97.88% | -195.00M -156.03% | 21.00M -69.12% | 224.00M +174.17% | 432.00M +3827.27% | 333.00M +270.77% | 369.00M +1657.14% | 598.00M +166.96% | 623.00M +44.21% | 504.00M +51.35% | 498.00M +34.96% | 674.00M +12.71% | 653.00M +4.82% | 400.00M -20.63% | 533.00M +7.03% | 725.00M +7.57% | 623.00M -4.59% | 489.00M +22.25% | 536.00M +0.56% | 778.00M +7.31% | 777.00M +24.72% | 602.00M +23.11% | 2.69B -- |
Non-Operating Income (Loss) | -100.00M +43.50% | -110.00M +4.35% | -107.00M +19.55% | -12.00M -120.69% | -151.00M -51.00% | -74.00M +32.73% | -76.00M +28.97% | -78.00M -550.00% | -58.00M +61.59% | -108.00M -45.95% | -92.00M -21.05% | -96.00M -23.08% | -94.00M -62.07% | -116.00M -7.41% | -98.00M -6.52% | -105.00M -9.38% | -85.00M +9.57% | -142.00M -22.41% | -125.00M -27.55% | -154.00M -46.67% | -165.00M -94.12% | -97.00M +31.69% | -92.00M +26.40% | -96.00M +37.66% | -78.00M +52.73% | -85.00M +12.37% | -96.00M -4.35% | -101.00M -5.21% | -196.00M -151.28% | -106.00M -24.71% | -105.00M -9.38% | -126.00M -24.75% | -168.00M +14.29% | -134.00M -26.42% | -132.00M -25.71% | -153.00M -21.43% | -126.00M +25.00% | -149.00M -11.19% | -173.00M -31.06% | -173.00M -13.07% | -621.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -92.00M -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -92.00M -- | 0 -- | 0 -- | 92.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -16.00M -- | -- -- | -- -- | -- -- | 3.00M +118.75% | -- -- | -- -- | -- -- | -11.00M -466.67% | 0 -- | -3.00M -- | 7.00M -- | -6.00M +45.45% | 9.00M -- | -13.00M -333.33% | -12.00M -271.43% | -11.00M -83.33% | 2.00M -77.78% | -1.00M +92.31% | 0 +100.00% | -8.00M +27.27% | -4.00M -300.00% | 8.00M +900.00% | 0 -- | 1.00M +112.50% | 0 +100.00% | -6.00M -175.00% | -7.00M -- | -3.00M -400.00% | -1.00M -- | -1.00M +83.33% | -3.00M +57.14% | -7.00M -133.33% | 2.00M +300.00% | -1.00M -- | -9.00M -200.00% | -3.00M +57.14% | -11.00M -- |
Other Non-Operating Income (Loss) | -10.00M +76.74% | -11.00M -147.83% | -10.00M -42.86% | 52.00M +40.54% | -62.00M -520.00% | 12.00M +209.09% | 9.00M +190.00% | 10.00M -80.77% | 25.00M +140.32% | -13.00M -208.33% | 7.00M -22.22% | 9.00M -10.00% | 4.00M -84.00% | -12.00M +7.69% | 0 -100.00% | 11.00M +22.22% | 0 -100.00% | -23.00M -91.67% | 3.00M -- | -30.00M -372.73% | -64.00M -- | 5.00M +121.74% | 6.00M +100.00% | 7.00M +123.33% | 16.00M +125.00% | 6.00M +20.00% | 10.00M +66.67% | 18.00M +157.14% | 12.00M -25.00% | 11.00M +83.33% | 15.00M +50.00% | 1.00M -94.44% | -36.00M -400.00% | 8.00M -27.27% | 11.00M -26.67% | 11.00M +1000.00% | 17.00M +147.22% | 3.00M -62.50% | -5.00M -145.45% | -5.00M -145.45% | 10.00M -- |
Net Interest Expense | 90.00M -34.78% | 99.00M -32.65% | 97.00M -28.15% | 48.00M +211.63% | 89.00M -1.11% | 86.00M -13.13% | 85.00M -12.37% | 91.00M +89.58% | 83.00M -6.74% | 95.00M +10.47% | 99.00M +16.47% | 94.00M +3.30% | 98.00M +18.07% | 101.00M +6.32% | 105.00M +6.06% | 110.00M +17.02% | 94.00M -4.08% | 106.00M +4.95% | 116.00M +10.48% | 113.00M +2.73% | 103.00M +9.57% | 101.00M -4.72% | 98.00M -15.52% | 95.00M -15.93% | 90.00M -12.62% | 99.00M -1.98% | 106.00M +8.16% | 120.00M +26.32% | 116.00M +28.89% | 111.00M +12.12% | 113.00M +6.60% | 124.00M +3.33% | 131.00M +12.93% | 141.00M +27.03% | 140.00M +23.89% | 157.00M +26.61% | 145.00M +10.69% | 151.00M +7.09% | 159.00M +13.57% | 165.00M +5.10% | 620.00M -- |
Interest Expense | 90.00M -37.50% | 99.00M -33.56% | 97.00M -29.71% | 48.00M +188.89% | 89.00M -1.11% | 86.00M -13.13% | 85.00M -12.37% | 91.00M +89.58% | 83.00M -6.74% | 95.00M +10.47% | 99.00M +16.47% | 94.00M +3.30% | 98.00M +18.07% | 101.00M +6.32% | 105.00M +6.06% | 110.00M +17.02% | 94.00M -4.08% | 106.00M +4.95% | 116.00M +10.48% | 113.00M +2.73% | 103.00M +9.57% | 101.00M -4.72% | 98.00M -15.52% | 95.00M -15.93% | 90.00M -12.62% | 99.00M -1.98% | 106.00M +8.16% | 120.00M +26.32% | 116.00M +28.89% | 111.00M +12.12% | 113.00M +6.60% | 124.00M +3.33% | 131.00M +12.93% | 141.00M +27.03% | 140.00M +23.89% | 157.00M +26.61% | 145.00M +10.69% | 151.00M +7.09% | 159.00M +13.57% | 165.00M +5.10% | 620.00M -- |
Pretax Income From Continuing Operations | 70.00M -77.64% | 163.00M -47.76% | 158.00M -70.19% | 149.00M +123.95% | 66.00M -5.71% | 250.00M +53.37% | 256.00M +62.03% | 181.00M +21.48% | 221.00M +234.85% | 298.00M +19.20% | 293.00M +14.45% | 266.00M +46.96% | 218.00M -1.36% | 362.00M +21.48% | 421.00M +43.69% | 243.00M -8.65% | -17.00M -107.80% | -444.00M -222.65% | -114.00M -127.08% | -349.00M -243.62% | -144.00M -747.06% | 127.00M +128.60% | 340.00M +398.25% | 237.00M +167.91% | 291.00M +302.08% | 513.00M +303.94% | 527.00M +55.00% | 403.00M +70.04% | 302.00M +3.78% | 568.00M +10.72% | 548.00M +3.98% | 274.00M -32.01% | 365.00M +20.86% | 591.00M +4.05% | 491.00M -10.40% | 336.00M +22.63% | 410.00M +12.33% | 629.00M +6.43% | 604.00M +23.01% | 429.00M +27.68% | 2.07B -- |
Income Tax Expense | -121.00M -174.23% | 63.00M -56.55% | 69.00M -72.06% | 546.00M +160.47% | 18.00M +114.88% | 99.00M +57.14% | 96.00M +39.13% | -549.00M -200.55% | 58.00M +222.22% | 81.00M -18.18% | 129.00M +34.38% | 41.00M +107.47% | 59.00M +1.72% | 101.00M +24.69% | 131.00M +1.55% | 67.00M +63.41% | -35.00M -159.32% | -12.00M -111.88% | -33.00M -125.19% | -124.00M -285.07% | -35.00M -- | -1.00M +91.67% | 100.00M +403.03% | 89.00M +171.77% | 80.00M +328.57% | 146.00M +14700.00% | 181.00M +81.00% | 70.00M -21.35% | 93.00M +16.25% | 155.00M +6.16% | 169.00M -6.63% | 124.00M +77.14% | 97.00M +4.30% | 169.00M +9.03% | 147.00M -13.02% | -169.00M -236.29% | 110.00M +13.40% | 187.00M +10.65% | 183.00M +24.49% | 131.00M +177.51% | 611.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 654.00M -- | -- -- | -- -- | -- -- | 393.00M -39.91% | -- -- | -- -- | -- -- | 323.00M -17.81% | -- -- | -- -- | -- -- | 378.00M +17.03% | -- -- | -- -- | -- -- | 31.00M -91.80% | -- -- | -- -- | -- -- | 157.00M +406.45% | -- -- | -- -- | -- -- | 443.00M +182.17% | -- -- | -- -- | -- -- | 805.00M +81.72% | -- -- | -- -- | -- -- | 491.00M -39.01% | -- -- | -- -- | -- -- | 547.00M +11.41% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -97.00M -- | -- -- | -- -- | -- -- | -729.00M -651.55% | -- -- | -- -- | -- -- | -14.00M +98.08% | -- -- | -- -- | -- -- | -20.00M -42.86% | -- -- | -- -- | -- -- | -235.00M -1075.00% | -- -- | -- -- | -- -- | -4.00M +98.30% | -- -- | -- -- | -- -- | 34.00M +950.00% | -- -- | -- -- | -- -- | -264.00M -876.47% | -- -- | -- -- | -- -- | -247.00M +6.44% | -- -- | -- -- | -- -- | 64.00M +125.91% | -- -- |
Income from Discontinued Operations | 119.00M -- | 144.00M -- | 103.00M -- | 5.00M -99.07% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 310.00M +106.67% | 244.00M +46.11% | 192.00M -32.16% | -392.00M -148.04% | 48.00M -84.52% | 151.00M -38.11% | 160.00M -16.67% | 730.00M +286.22% | 163.00M +239.58% | 217.00M +43.71% | 164.00M +2.50% | 225.00M -69.18% | 159.00M -2.45% | 261.00M +20.28% | 290.00M +76.83% | 176.00M -21.78% | 18.00M -88.68% | -432.00M -265.52% | -81.00M -127.93% | -225.00M -227.84% | -109.00M -705.56% | 128.00M +129.63% | 240.00M +396.30% | 148.00M +165.78% | 211.00M +293.58% | 367.00M +186.72% | 346.00M +44.17% | 333.00M +125.00% | 209.00M -0.95% | 413.00M +12.53% | 379.00M +9.54% | 150.00M -54.95% | 268.00M +28.23% | 422.00M +2.18% | 344.00M -9.23% | 505.00M +236.67% | 300.00M +11.94% | 442.00M +4.74% | 421.00M +22.38% | 298.00M -40.99% | 1.46B -- |
Net Income Attributable to Minority Interests | 1.00M -- | 5.00M -16.67% | 5.00M +25.00% | 5.00M +150.00% | 1.00M -- | 1.00M -80.00% | 2.00M -60.00% | 1.00M -80.00% | 2.00M +100.00% | 0 -100.00% | 2.00M -- | 1.00M -- | 1.00M -50.00% | 1.00M -- | 2.00M -- | 1.00M -- | 0 -100.00% | -2.00M -300.00% | -2.00M -200.00% | -1.00M -200.00% | -1.00M -- | -2.00M -- | -1.00M +50.00% | 1.00M +200.00% | -1.00M -- | -1.00M +50.00% | -1.00M -- | 5.00M +400.00% | 3.00M +400.00% | 2.00M +300.00% | 2.00M +300.00% | 3.00M -40.00% | 3.00M -- | 1.00M -50.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 2.00M +100.00% | 1.00M -- | 1.00M -- | 4.00M -- |
Net Income Attributable to Owners of the Company | 309.00M +106.00% | 239.00M +48.45% | 187.00M -32.97% | -397.00M -148.77% | 47.00M -84.79% | 150.00M -37.24% | 158.00M -15.51% | 729.00M +283.63% | 161.00M +242.55% | 217.00M +44.67% | 162.00M +2.53% | 224.00M -69.27% | 158.00M -1.86% | 260.00M +19.82% | 288.00M +77.78% | 175.00M -21.88% | 18.00M -88.61% | -430.00M -265.38% | -79.00M -127.43% | -224.00M -228.00% | -108.00M -700.00% | 130.00M +130.23% | 241.00M +405.06% | 147.00M +165.63% | 212.00M +296.30% | 368.00M +183.08% | 347.00M +43.98% | 328.00M +123.13% | 206.00M -2.83% | 411.00M +11.68% | 377.00M +8.65% | 147.00M -55.18% | 265.00M +28.64% | 421.00M +2.43% | 344.00M -8.75% | 505.00M +243.54% | 300.00M +13.21% | 440.00M +4.51% | 420.00M +22.09% | 297.00M -41.19% | 1.46B -- |
Net Income Attributable to Common Stockholders | 309.00M +106.00% | 239.00M +48.45% | 187.00M -32.97% | -397.00M -148.77% | 47.00M -84.79% | 150.00M -37.24% | 158.00M -15.51% | 729.00M +283.63% | 161.00M +242.55% | 217.00M +44.67% | 162.00M +2.53% | 224.00M -69.27% | 158.00M -1.86% | 260.00M +19.82% | 288.00M +77.78% | 175.00M -21.88% | 18.00M -88.61% | -430.00M -265.38% | -79.00M -127.43% | -224.00M -228.00% | -108.00M -700.00% | 130.00M +130.23% | 241.00M +405.06% | 147.00M +165.63% | 212.00M +296.30% | 368.00M +183.08% | 347.00M +43.98% | 328.00M +123.13% | 206.00M -2.83% | 411.00M +11.68% | 377.00M +8.65% | 147.00M -55.18% | 265.00M +28.64% | 421.00M +2.43% | 344.00M -8.75% | 505.00M +243.54% | 300.00M +13.21% | 440.00M +4.51% | 420.00M +22.09% | 297.00M -41.19% | 1.46B -- |
Other Comprehensive Income | 8.00M +103.33% | -52.00M -126.67% | 1.00M +100.83% | -175.00M -2044.44% | 19.00M +137.50% | 51.00M +198.08% | 47.00M +4600.00% | 80.00M +145.71% | 61.00M +221.05% | -62.00M -221.57% | -4.00M -108.51% | -52.00M -165.00% | -16.00M -126.23% | -8.00M +87.10% | -42.00M -950.00% | 8.00M +115.38% | -59.00M -268.75% | 18.00M +325.00% | 28.00M +166.67% | -7.00M -187.50% | -20.00M +66.10% | 14.00M -22.22% | -3.00M -110.71% | 91.00M +1400.00% | 59.00M +395.00% | 6.00M -57.14% | 29.00M +1066.67% | -21.00M -123.08% | -18.00M -130.51% | 20.00M +233.33% | -25.00M -186.21% | -- -- | -18.00M -- | -15.00M -175.00% | 24.00M +196.00% | -43.00M -- | 14.00M +177.78% | 64.00M +526.67% | -9.00M -137.50% | -16.00M +62.79% | 53.00M -- |
Total Comprehensive Income | 318.00M +453.33% | 192.00M -46.96% | 193.00M +18.40% | -567.00M -168.73% | 67.00M -78.93% | 202.00M +5.21% | 207.00M +7.25% | 810.00M +242.86% | 224.00M +234.33% | 155.00M -23.27% | 160.00M -22.71% | 173.00M -78.64% | 143.00M -36.16% | 253.00M +63.23% | 248.00M +55.00% | 184.00M +6.36% | -41.00M -128.67% | -414.00M -263.64% | -53.00M -121.37% | -232.00M -226.09% | -129.00M -214.63% | 142.00M +134.30% | 237.00M +547.17% | 239.00M +203.02% | 270.00M +309.30% | 373.00M +162.68% | 375.00M +58.23% | 312.00M +30.54% | 191.00M -29.26% | 433.00M +16.09% | 354.00M -5.60% | -- -- | 250.00M +30.89% | 407.00M -6.00% | 368.00M +3.95% | 462.00M -- | 314.00M +25.60% | 506.00M +24.32% | 412.00M +11.96% | 282.00M -38.96% | 1.51B -- |
Total Comprehensive Income Attributable to Minority Interests | -1.00M -- | 5.00M -16.67% | 6.00M +50.00% | 5.00M +150.00% | -- -- | 2.00M -60.00% | 1.00M -83.33% | 2.00M -60.00% | 2.00M -- | 0 -100.00% | 2.00M +100.00% | 1.00M -50.00% | 1.00M -50.00% | 1.00M -- | 2.00M -- | 1.00M -- | 0 -100.00% | -2.00M -300.00% | -2.00M -200.00% | -1.00M -200.00% | -1.00M -- | -2.00M -- | -1.00M +50.00% | 2.00M +300.00% | -1.00M -- | -1.00M +50.00% | -1.00M -- | 5.00M +150.00% | 3.00M +400.00% | 1.00M +200.00% | 2.00M +300.00% | 3.00M -40.00% | 3.00M -- | 0 -100.00% | 2.00M -- | -2.00M -166.67% | 1.00M -66.67% | 2.00M -- | 0 -100.00% | 1.00M +150.00% | 4.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 319.00M +454.44% | 187.00M -47.47% | 187.00M +17.61% | -572.00M -169.50% | 67.00M -79.00% | 200.00M +6.95% | 206.00M +10.16% | 808.00M +241.26% | 222.00M +231.34% | 155.00M -22.50% | 158.00M -23.30% | 172.00M -78.71% | 142.00M -36.04% | 252.00M +62.58% | 246.00M +55.70% | 183.00M +6.40% | -41.00M -128.87% | -412.00M -263.49% | -51.00M -120.73% | -231.00M -226.23% | -128.00M -212.20% | 144.00M +134.95% | 238.00M +566.67% | 237.00M +202.60% | 271.00M +311.72% | 374.00M +159.72% | 376.00M +57.98% | 307.00M +29.54% | 188.00M -30.63% | 432.00M +15.51% | 352.00M -6.38% | 144.00M -53.09% | 247.00M +31.38% | 407.00M -5.79% | 366.00M +3.98% | 464.00M +222.22% | 313.00M +26.72% | 504.00M +23.83% | 412.00M +12.57% | 281.00M -39.44% | 1.51B -- |
Basic EPS | 0.94 +526.67% | 0.73 +356.25% | 0.57 +103.57% | -0.4 -148.78% | 0.14 -85.11% | 0.46 -36.99% | 0.49 -14.04% | 2.3 +675.00% | 0.51 +264.29% | 0.72 +56.52% | 0.55 +12.24% | 0.76 -66.96% | 0.54 +5.88% | 0.9 +25.00% | 1.01 +83.64% | 0.63 -17.11% | 0.06 -88.89% | -1.55 -272.22% | -0.29 -128.71% | -0.81 -228.57% | -0.39 -750.00% | 0.47 +130.32% | 0.86 +396.55% | 0.53 +165.43% | 0.76 +294.87% | 1.33 +182.98% | 1.27 +47.67% | 1.22 +130.19% | 0.77 +1.32% | 1.56 +17.29% | 1.45 +14.17% | 0.58 -52.46% | 1.05 +36.36% | 1.69 +8.33% | 1.4 -3.45% | 2.09 +260.34% | 1.25 +19.05% | 1.85 +9.47% | 1.79 +27.86% | 1.29 -38.28% | 6.18 -- |
Basic EPS from Continuing Operations | 0.58 -- | 0.29 -- | 0.27 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.54 -- | 0.9 -- | 1.01 -- | -- -- | 0.06 -88.89% | -1.55 -272.22% | -0.29 -128.71% | -- -- | -0.39 -750.00% | 0.47 +130.32% | 0.86 +396.55% | -- -- | 0.76 +294.87% | 1.33 +182.98% | 1.27 +47.67% | -- -- | 0.77 +1.32% | 1.56 +17.29% | 1.45 +14.17% | -- -- | 1.05 +36.36% | 1.69 +8.33% | 1.4 -3.45% | -- -- | 1.25 +19.05% | 1.85 +9.47% | 1.79 +27.86% | -- -- | -- -- |
Basic EPS from Discontinued Operations | 0.36 -- | 0.44 -- | 0.3 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.94 +526.67% | 0.72 +350.00% | 0.57 +103.57% | -- -- | 0.14 -85.11% | 0.46 -36.11% | 0.49 -14.04% | -- -- | 0.51 +264.29% | 0.71 +54.35% | 0.54 +10.20% | -- -- | 0.54 +5.88% | 0.89 +25.35% | 1 +85.19% | -- -- | 0.06 -88.89% | -1.55 -274.16% | -0.29 -129.00% | -- -- | -0.39 -750.00% | 0.46 +129.68% | 0.86 +396.55% | -- -- | 0.75 +292.31% | 1.32 +186.96% | 1.26 +46.51% | -- -- | 0.77 +2.67% | 1.55 +17.42% | 1.44 +14.29% | 0.57 -- | 1.04 +35.06% | 1.67 +7.74% | 1.38 -4.17% | -- -- | 1.23 +18.27% | 1.84 +10.18% | 1.78 +28.99% | -- -- | -- -- |
Diluted EPS from Continuing Operations | 0.58 -- | 0.29 -- | 0.27 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.54 -- | 0.89 -- | 1 -- | -- -- | 0.06 -88.89% | -1.55 -274.16% | -0.29 -129.00% | -- -- | -0.39 -750.00% | 0.46 +129.68% | 0.86 +396.55% | -- -- | 0.75 +292.31% | 1.32 +186.96% | 1.26 +46.51% | -- -- | 0.77 +2.67% | 1.55 +17.42% | 1.44 +14.29% | -- -- | 1.04 +35.06% | 1.67 +7.74% | 1.38 -4.17% | -- -- | 1.23 +18.27% | 1.84 +10.18% | 1.78 +28.99% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | 0.36 -- | 0.43 -- | 0.3 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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