TK
Teekay·NYSE
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TK fundamentals
During FY 2025, Teekay (TK) reported revenue of 949.52M, a YoY change of -22.19%. Net income was 351.99M, a YoY change of -12.36%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
H1,2015 | 9M,2015 | FY,2015 | Q1,2016 | H1,2016 | 9M,2016 | FY,2016 | Q1,2017 | H1,2017 | 9M,2017 | FY,2017 | Q1,2018 | H1,2018 | 9M,2018 | FY,2018 | Q1,2019 | H1,2019 | 9M,2019 | FY,2019 | Q1,2020 | H1,2020 | 9M,2020 | FY,2020 | Q1,2021 | H1,2021 | 9M,2021 | FY,2021 | Q1,2022 | H1,2022 | 9M,2022 | FY,2022 | Q1,2023 | H1,2023 | 9M,2023 | FY,2023 | Q1,2024 | H1,2024 | 9M,2024 | FY,2024 | H1,2025 | FY,2025 | TTM |
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Start Date | Jan 1, 2015 | Jan 1, 2015 | Jan 1, 2015 | Jan 1, 2016 | Jan 1, 2016 | Jan 1, 2016 | Jan 1, 2016 | Jan 1, 2017 | Jan 1, 2017 | Jan 1, 2017 | Jan 1, 2017 | Jan 1, 2018 | Jan 1, 2018 | Jan 1, 2018 | Jan 1, 2018 | Jan 1, 2019 | Jan 1, 2019 | Jan 1, 2019 | Jan 1, 2019 | Jan 1, 2020 | Jan 1, 2020 | Jan 1, 2020 | Jan 1, 2020 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2025 | Jan 1, 2025 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Jun 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 1.14B -- | 1.75B -- | 2.45B -- | 641.11M -- | 1.23B +7.91% | 1.78B +1.49% | 2.33B -4.97% | 543.50M -15.22% | 1.06B -13.94% | 1.56B -12.28% | 1.88B -19.25% | 394.02M -27.50% | 799.66M -24.38% | 1.22B -21.95% | 1.73B -8.08% | 486.87M +23.56% | 949.27M +18.71% | 1.38B +13.06% | 1.28B -26.23% | 574.05M +17.91% | 1.06B +11.33% | 1.45B +5.69% | 1.15B -10.10% | 184.48M -67.86% | 337.69M -68.05% | 486.01M -66.56% | 682.51M -40.46% | 212.72M +15.31% | 493.51M +46.14% | 796.71M +63.93% | 1.19B +74.38% | 418.70M +96.83% | 814.10M +64.96% | 1.13B +41.30% | 1.46B +23.09% | 365.05M -12.81% | 691.19M -15.10% | 963.81M -14.39% | 1.22B -16.70% | 463.33M -32.97% | 949.52M -22.19% | 949.52M -- |
Sales and Services Revenue | 1.14B -- | 1.75B -- | 2.45B -- | 641.11M -- | 1.23B +7.91% | 1.78B +1.49% | 2.33B -4.97% | 543.50M -15.22% | 1.06B -13.94% | 1.56B -12.28% | 1.88B -19.25% | 394.02M -27.50% | 799.66M -24.38% | 1.22B -21.95% | 1.73B -8.08% | 486.87M +23.56% | 949.27M +18.71% | 1.38B +13.06% | 1.28B -26.23% | 574.05M +17.91% | 1.06B +11.33% | 1.45B +5.69% | 1.15B -10.10% | 184.48M -67.86% | 337.69M -68.05% | 486.01M -66.56% | 682.51M -40.46% | 212.72M +15.31% | 493.51M +46.14% | 796.71M +63.93% | 1.19B +74.38% | 418.70M +96.83% | 814.10M +64.96% | 1.13B +41.30% | 1.46B +23.09% | 365.05M -12.81% | 691.19M -15.10% | 963.81M -14.39% | 1.22B -16.70% | 463.33M -32.97% | 949.52M -22.19% | 949.52M -- |
Cost of Revenue | 490.39M -- | 777.00M -- | 959.83M -- | 287.05M -- | 559.32M +14.06% | 834.50M +7.40% | 1.11B +16.01% | 280.83M -2.17% | 490.48M -12.31% | 831.50M -0.36% | 884.92M -20.53% | 263.22M -6.27% | 540.07M +10.11% | 807.92M -2.84% | 1.05B +18.33% | 295.61M +12.31% | 590.46M +9.33% | 876.84M +8.53% | 402.29M -61.58% | 274.86M -7.02% | 489.55M -17.09% | 705.05M -19.59% | 297.24M -26.11% | 147.58M -46.31% | 296.47M -39.44% | 441.76M -37.34% | 610.71M +105.46% | 173.56M +17.61% | 380.81M +28.45% | 575.40M +30.25% | 770.74M +26.20% | 185.11M +6.65% | 363.28M -4.60% | 535.94M -6.86% | 715.96M -7.11% | 176.54M -4.63% | 340.40M -6.30% | 499.35M -6.83% | 658.14M -8.08% | 286.11M -15.95% | 556.23M -15.48% | 556.23M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.11B -- | -- -- | -- -- | -- -- | 1.01B -9.67% | -- -- | -- -- | -- -- | 1.13B +12.70% | -- -- | -- -- | -- -- | 968.36M -14.57% | -- -- | -- -- | -- -- | 765.51M -20.95% | -- -- | -- -- | -- -- | 626.15M -18.20% | -- -- | -- -- | -- -- | 770.74M +23.09% | -- -- | 394.92M -- | -- -- | 715.96M -7.11% | -- -- | -- -- | -- -- | 658.14M -8.08% | -- -- | 556.23M -15.48% | 556.23M -- |
Gross Profit | 648.27M -- | 973.27M -- | 1.49B -- | 354.05M -- | 669.40M +3.26% | 941.87M -3.23% | 1.22B -18.48% | 262.68M -25.81% | 566.95M -15.31% | 726.71M -22.84% | 874.52M -28.03% | 130.80M -50.21% | 259.59M -54.21% | 408.31M -43.81% | 594.94M -31.97% | 191.26M +46.22% | 358.81M +38.22% | 498.27M +22.03% | 306.68M -48.45% | 299.20M +56.43% | 567.31M +58.11% | 748.33M +50.19% | 380.74M +24.15% | 36.91M -87.67% | 41.22M -92.73% | 44.25M -94.09% | 56.36M -85.20% | 39.16M +6.10% | 112.69M +173.39% | 221.30M +400.09% | 419.44M +644.27% | 233.59M +496.55% | 419.18M +271.96% | -- -- | 749.02M +78.58% | 188.51M -19.30% | -- -- | -- -- | 562.23M -24.94% | -- -- | 393.29M -30.05% | 393.29M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 44.94M -- | -- -- | -- -- | -- -- | 32.95M -26.68% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 335.32M -- | 499.15M -- | 353.49M -- | 218.73M -- | 458.10M +36.61% | 640.80M +28.38% | 830.77M +135.02% | 181.07M -17.22% | 437.06M -4.59% | 786.67M +22.76% | 867.82M +4.46% | 112.29M -37.98% | 239.17M -45.28% | 332.80M -57.70% | 430.62M -50.38% | 107.03M -4.69% | 203.11M -15.07% | 472.96M +42.12% | 415.86M -3.43% | 170.30M +59.12% | 289.91M +42.73% | 459.54M -2.84% | 355.49M -14.52% | 51.98M -69.48% | 153.95M -46.90% | 202.51M -55.93% | 274.66M -22.74% | 51.73M -0.48% | 98.48M -36.03% | 123.70M -38.92% | 173.68M -36.77% | 53.76M +3.91% | 81.68M -17.06% | 707.02M +471.57% | 217.29M +25.12% | 48.03M -10.65% | 448.47M +449.07% | 668.89M -5.39% | 196.99M -9.35% | 339.35M -24.33% | 90.48M -54.07% | 90.48M -- |
Selling, General and Administrative Expenses | 312.59M -- | 472.42M -- | 133.18M -- | 177.12M -- | 348.07M +11.35% | 519.81M +10.03% | 691.71M +419.37% | 174.47M -1.50% | 346.75M -0.38% | 511.35M -1.63% | 591.98M -14.42% | 91.49M -47.56% | 184.42M -46.81% | 275.04M -46.21% | 372.86M -37.01% | 95.08M +3.92% | 189.80M +2.91% | 283.44M +3.06% | 223.64M -40.02% | 91.19M -4.09% | 177.80M -6.32% | 260.22M -8.19% | 195.53M -12.57% | 45.69M -49.90% | 91.78M -48.38% | 136.78M -47.44% | 180.47M -7.70% | 41.16M -9.91% | 80.55M -12.24% | 118.45M -13.40% | 156.59M -13.24% | 39.19M -4.79% | 80.00M -0.68% | 705.35M +495.46% | 155.14M -0.92% | 40.12M +2.36% | 460.07M +475.08% | 674.86M -4.32% | 154.64M -0.32% | 386.88M -15.91% | 141.40M -8.56% | 141.40M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 119.89M -- | -- -- | -- -- | -- -- | 106.15M -11.46% | -- -- | -- -- | -- -- | 96.56M -9.04% | -- -- | -- -- | -- -- | 69.73M -27.78% | -- -- | -- -- | -- -- | 64.15M -8.00% | -- -- | -- -- | -- -- | 74.39M +15.95% | -- -- | -- -- | -- -- | 57.55M -22.63% | -- -- | 31.64M -- | 45.47M -- | 57.59M +0.07% | -- -- | 34.79M +9.94% | 48.73M +7.17% | 61.06M +6.02% | 30.56M -12.16% | 54.77M -10.30% | 54.77M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 112.25M -- | -- -- | -- -- | -- -- | 270.74M +141.21% | -- -- | -- -- | -- -- | 53.69M -80.17% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -21.86M -- | -- -- | -- -- | -- -- | -10.36M +52.61% | -- -- | -- -- | -- -- | -38.08M -267.57% | -- -- | -101.75M -167.19% | -101.75M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 183.87M -- | -- -- | -- -- | -- -- | 149.24M -18.84% | -- -- | -- -- | -- -- | 92.37M -38.11% | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -11.60M -- | -11.60M -- | -- -- | -53.10M -357.70% | -- -- | -- -- |
Other Operating Expenses | 22.74M -- | 26.73M -- | 220.31M -- | 41.60M -- | 110.03M +383.92% | 120.98M +352.59% | 26.81M -87.83% | 6.60M -84.13% | 90.31M -17.92% | 275.31M +127.56% | 5.10M -80.97% | 20.80M +215.01% | 54.74M -39.38% | 57.76M -79.02% | 4.07M -20.31% | 11.95M -42.55% | 13.32M -75.67% | 189.52M +228.12% | 8.35M +105.41% | 79.11M +562.04% | 112.11M +741.81% | 199.32M +5.17% | 10.72M +28.38% | 6.29M -92.05% | 62.16M -44.55% | 65.73M -67.02% | 1.82M -83.02% | 10.57M +68.04% | 17.93M -71.16% | 5.24M -92.02% | 38.95M +2040.27% | 14.56M +37.81% | 1.68M -90.65% | 1.68M -68.02% | 72.51M +86.16% | 7.92M -45.65% | 0 -100.00% | 5.63M +235.84% | 80.43M +10.91% | 5.57M -- | 50.83M -36.81% | 50.83M -- |
Operating Income | 312.94M -- | 474.12M -- | 1.14B -- | 135.32M -- | 211.30M -32.48% | 301.07M -36.50% | 384.29M -66.20% | 81.61M -39.70% | 129.89M -38.53% | -59.95M -119.91% | 6.70M -98.26% | 18.50M -77.32% | 20.43M -84.27% | 75.51M +225.94% | 164.32M +2352.52% | 84.23M +355.19% | 155.69M +662.24% | 25.31M -66.49% | -109.18M -166.44% | 128.90M +53.02% | 277.40M +78.17% | 288.78M +1041.17% | 70.20M +164.30% | -15.08M -111.70% | -112.72M -140.64% | -158.26M -154.80% | -185.35M -364.05% | -12.57M +16.60% | 14.22M +112.61% | 97.60M +161.67% | 245.77M +232.59% | 179.84M +1530.23% | 337.50M +2273.78% | 418.76M +329.04% | 531.73M +116.35% | 140.48M -21.89% | 242.72M -28.08% | 294.91M -29.57% | 365.25M -31.31% | 123.99M -48.92% | 302.81M -17.09% | 302.81M -- |
Non-Operating Income (Loss) | -54.10M -- | -229.44M -- | -748.37M -- | -173.45M -- | -334.31M -517.98% | -344.06M -49.96% | -273.16M +63.50% | -67.61M +61.02% | -237.11M +29.07% | -425.11M -23.56% | -523.54M -91.66% | -24.37M +63.96% | -57.19M +75.88% | -109.70M +74.19% | -202.34M +61.35% | -140.66M -477.23% | -242.83M -324.60% | -285.26M -160.03% | -197.68M +2.30% | -73.10M +48.03% | -113.28M +53.35% | -162.35M +43.09% | -88.94M +55.01% | -18.98M +74.03% | -42.62M +62.38% | -64.31M +60.39% | -97.07M -9.14% | -21.18M -11.59% | -30.48M +28.47% | -31.50M +51.02% | -34.71M +64.24% | -7.32M +65.43% | -7.49M +75.43% | -6.73M +78.64% | -2.14M +93.84% | 4.44M +160.60% | 16.23M +316.71% | 26.61M +495.38% | 36.78M +1818.55% | 12.10M -25.46% | 44.59M +21.24% | 44.59M -- |
Income (Loss) from Affiliates | 60.65M -- | 75.64M -- | 102.87M -- | 15.42M -- | 52.64M -13.21% | 73.71M -2.56% | 85.64M -16.75% | 10.35M -32.89% | -37.64M -171.50% | -36.37M -149.35% | -37.34M -143.61% | 27.12M +162.08% | 27.95M +174.27% | 41.70M +214.64% | 61.05M +263.49% | -61.65M -327.36% | -67.94M -343.03% | -46.42M -211.33% | -73.34M -220.13% | 2.31M +103.75% | 37.66M +155.43% | 62.05M +233.66% | 5.10M +106.95% | -359.00K -115.52% | -1.19M -103.15% | -2.06M -103.32% | -14.11M -376.61% | -754.00K -110.03% | -1.69M -41.84% | -1.46M +28.97% | 244.00K +101.73% | 1.13M +249.87% | 2.25M +233.53% | 2.92M +299.18% | 3.43M +1306.56% | 1.37M +21.06% | 2.27M +1.02% | 2.15M -26.20% | 2.77M -19.38% | 889.00K -60.89% | 9.62M +247.56% | 9.62M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.47M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | 449.00K -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -5.11M -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -35.09M -- | -- -- | -- -- | -- -- | -38.85M -10.72% | -- -- | -- -- | -- -- | -14.85M +61.77% | -- -- | -- -- | -- -- | -358.00K +97.59% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -6.55M -- | -- -- | -- -- | -- -- | -26.46M -304.14% | -- -- | -- -- | -- -- | 6.14M +123.20% | -- -- | -- -- | -- -- | -3.52M -157.38% | -- -- | -- -- | -- -- | -1.97M +44.20% | -- -- | -- -- | -- -- | -2.50M -27.31% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.61M -- | -- -- | -- -- | 323.00K -79.94% | -- -- | -- -- |
Other Non-Operating Income (Loss) | -3.74M -- | -133.79M -- | -614.76M -- | -117.98M -- | -243.85M -6416.57% | -207.33M -54.96% | -39.01M +93.65% | -9.08M +92.30% | -57.76M +76.32% | -174.42M +15.87% | -158.77M -306.96% | 1.46M +116.11% | 25.23M +143.69% | 24.22M +113.89% | -9.08M +94.28% | -8.03M -648.53% | -35.94M -242.42% | -33.66M -238.97% | -12.47M -37.26% | -15.70M -95.61% | -34.29M +4.59% | -56.33M -67.35% | -5.91M +52.59% | -248.00K +98.42% | -5.39M +84.29% | -9.35M +83.40% | -12.22M -106.77% | -10.73M -4225.00% | -10.40M -93.13% | -3.99M +57.36% | -3.07M +74.91% | -2.66M +75.16% | -3.21M +69.14% | -2.86M +28.34% | -1.69M +44.85% | -1.07M +59.91% | -557.00K +82.65% | 2.43M +185.09% | 4.33M +356.30% | 179.00K +132.14% | 1.70M -60.78% | 1.70M -- |
Net Interest Expense | 111.00M -- | 171.29M -- | 236.48M -- | 70.88M -- | 143.09M +28.91% | 210.44M +22.85% | 278.14M +17.62% | 68.87M -2.83% | 141.72M -0.96% | 214.32M +1.84% | 262.11M -5.76% | 52.95M -23.12% | 110.38M -22.12% | 175.62M -18.06% | 245.60M -6.30% | 70.98M +34.06% | 138.95M +25.89% | 205.18M +16.83% | 107.99M -56.03% | 59.72M -15.87% | 116.65M -16.05% | 168.07M -18.09% | 87.64M -18.85% | 18.38M -69.22% | 36.04M -69.10% | 52.89M -68.53% | 68.24M -22.13% | 9.71M -47.19% | 18.39M -48.97% | 26.05M -50.76% | 31.89M -53.27% | 5.79M -40.35% | 6.98M -62.06% | 6.79M -73.94% | 3.88M -87.83% | -4.14M -171.48% | -12.91M -284.95% | -22.02M -424.43% | -29.68M -864.65% | -15.82M -22.57% | -33.27M -12.11% | -33.27M -- |
Interest Expense | 113.73M -- | 176.18M -- | 242.47M -- | 72.20M -- | 145.46M +27.89% | 213.95M +21.43% | 282.97M +16.70% | 70.36M -2.56% | 144.74M -0.49% | 219.24M +2.47% | 268.40M -5.15% | 54.63M -22.36% | 114.15M -21.13% | 181.49M -17.22% | 254.13M -5.32% | 73.67M +34.87% | 143.88M +26.04% | 211.58M +16.58% | 111.40M -56.16% | 62.52M -15.14% | 121.77M -15.37% | 174.94M -17.32% | 89.08M -20.04% | 18.42M -70.54% | 36.12M -70.34% | 53.01M -69.70% | 68.41M -23.20% | 10.00M -45.69% | 19.41M -46.24% | 28.82M -45.63% | 38.58M -43.61% | 11.38M +13.75% | 17.33M -10.72% | 23.79M -17.43% | 28.01M -27.40% | 4.90M -56.96% | 5.90M -65.96% | 6.74M -71.66% | 7.54M -73.07% | 1.55M -73.73% | 2.90M -61.60% | 2.90M -- |
Interest Income | 2.73M -- | 4.89M -- | 5.99M -- | 1.32M -- | 2.36M -13.37% | 3.51M -28.28% | 4.82M -19.49% | 1.48M +12.03% | 3.02M +27.62% | 4.92M +40.21% | 6.29M +30.47% | 1.68M +13.23% | 3.77M +25.02% | 5.88M +19.48% | 8.53M +35.53% | 2.69M +60.35% | 4.92M +30.49% | 6.41M +9.06% | 3.40M -60.07% | 2.80M +4.24% | 5.12M +3.96% | 6.87M +7.24% | 1.44M -57.73% | 39.00K -98.61% | 73.00K -98.57% | 113.00K -98.36% | 169.00K -88.26% | 297.00K +661.54% | 1.02M +1297.26% | 2.77M +2353.98% | 6.69M +3857.99% | 5.59M +1781.48% | 10.35M +915.10% | 17.01M +513.27% | 24.13M +260.71% | 9.04M +61.69% | 18.81M +81.65% | 28.77M +69.15% | 37.22M +54.25% | 17.37M -7.64% | 36.17M -2.83% | 36.17M -- |
Pretax Income From Continuing Operations | 258.85M -- | 244.68M -- | 388.69M -- | -38.12M -- | -123.00M -147.52% | -42.99M -117.57% | 111.13M -71.41% | 13.99M +136.71% | -107.22M +12.83% | -485.07M -1028.19% | -516.84M -565.07% | -5.86M -141.90% | -36.76M +65.71% | -34.19M +92.95% | -38.02M +92.64% | -56.43M -862.44% | -87.14M -137.01% | -259.95M -660.25% | -306.86M -707.04% | 55.79M +198.88% | 164.12M +288.35% | 126.43M +148.64% | -18.75M +93.89% | -34.06M -161.05% | -155.34M -194.65% | -222.57M -276.04% | -282.43M -1406.67% | -33.76M +0.89% | -16.27M +89.53% | 66.11M +129.70% | 211.05M +174.73% | 172.51M +611.02% | 330.01M +2128.85% | 412.03M +523.28% | 529.59M +150.93% | 144.92M -16.00% | 258.95M -21.53% | 321.52M -21.97% | 402.02M -24.09% | 136.09M -47.45% | 347.40M -13.59% | 347.40M -- |
Income Tax Expense | -243.00K -- | 2.21M -- | -16.77M -- | 1.08M -- | 2.50M +1128.40% | 2.37M +7.20% | 24.47M +245.93% | 3.02M +180.58% | 6.55M +161.94% | 11.77M +397.34% | 12.23M -50.01% | 4.12M +36.37% | 12.86M +96.50% | 17.20M +46.15% | 19.72M +61.25% | 5.04M +22.32% | 8.44M -34.39% | 11.53M -32.95% | 17.85M -9.52% | 3.79M -24.70% | -13.38M -258.57% | -9.68M -183.96% | 5.56M -68.85% | -608.00K -116.03% | -2.59M +80.67% | -3.40M +64.85% | -4.96M -189.28% | -636.00K -4.61% | -1.22M +52.80% | 296.00K +108.70% | 1.42M +128.55% | 2.60M +508.96% | 11.69M +1057.58% | 9.58M +3137.50% | 12.16M +758.29% | -2.85M -209.46% | 942.00K -91.94% | 1.40M -85.40% | 405.00K -96.67% | -1.10M -217.30% | -4.58M -1231.85% | -4.58M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 14.42M -- | -- -- | -- -- | -- -- | 12.00M -16.83% | -- -- | -- -- | -- -- | 17.46M +45.52% | -- -- | -- -- | -- -- | 18.58M +6.43% | -- -- | -- -- | -- -- | 6.76M -63.64% | -- -- | -- -- | -- -- | -4.08M -160.42% | -- -- | -- -- | -- -- | -- -- | -- -- | 12.34M -- | -- -- | 13.39M -- | -- -- | 1.24M -89.96% | -- -- | 2.47M -81.56% | -675.00K -154.48% | -2.94M -218.87% | -2.94M -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.04M -- | -- -- | -- -- | -- -- | 235.00K -97.66% | -- -- | -- -- | -- -- | 2.27M +864.26% | -- -- | -- -- | -- -- | -735.00K -132.44% | -- -- | -- -- | -- -- | -1.20M -62.86% | -- -- | -- -- | -- -- | -881.00K +26.40% | -- -- | -- -- | -- -- | -- -- | -- -- | -650.00K -- | -- -- | -1.22M -- | -- -- | -297.00K +54.31% | -- -- | -2.06M -68.63% | -430.00K -44.78% | -1.65M +20.11% | -1.65M -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 175.72M -- | -- -- | -- -- | -- -- | 115.29M -34.39% | 94.96M -- | 156.66M -- | 232.65M -- | 274.10M +137.75% | -20.28M -121.35% | -20.28M -112.94% | -20.28M -108.72% | -20.28M -107.40% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 259.09M -- | 242.47M -- | 405.46M -- | -39.20M -- | -125.50M -148.44% | -45.36M -118.71% | 86.66M -78.63% | 10.97M +128.00% | -113.77M +9.35% | -496.83M -995.29% | -529.07M -710.49% | -9.98M -190.93% | -49.63M +56.38% | -51.39M +89.66% | -57.75M +89.09% | -61.46M -515.87% | -95.58M -92.59% | -271.48M -428.28% | -148.99M -158.00% | 52.00M +184.61% | 177.50M +285.72% | 136.11M +150.14% | 90.98M +161.07% | 61.50M +18.27% | 3.90M -97.80% | 13.48M -90.10% | -3.37M -103.70% | -53.40M -186.82% | -35.32M -1005.67% | 45.53M +237.80% | 189.36M +5722.33% | 169.91M +418.20% | 318.32M +1001.22% | 402.45M +783.82% | 517.42M +173.25% | 147.76M -13.04% | 258.01M -18.95% | 320.12M -20.46% | 401.62M -22.38% | 137.19M -46.83% | 351.99M -12.36% | 351.99M -- |
Net Income Attributable to Minority Interests | 202.94M -- | 198.56M -- | 323.31M -- | 9.58M -- | 1.09M -99.46% | 75.16M -62.15% | 209.85M -35.09% | 56.23M +486.72% | 11.64M +969.85% | -358.84M -577.45% | -365.80M -274.32% | 10.57M -81.19% | -748.00K -106.43% | 9.49M +102.65% | 21.49M +105.87% | 22.79M +115.54% | 28.17M +3865.64% | 50.44M +431.25% | 161.59M +651.94% | 101.81M +346.66% | 205.58M +629.88% | 199.60M +295.75% | 173.91M +7.63% | 31.55M -69.01% | -24.21M -111.77% | -11.71M -105.87% | -11.17M -106.42% | -54.29M -272.05% | -41.49M -71.40% | 6.23M +153.20% | 110.95M +1092.96% | 121.15M +323.17% | 229.22M +652.46% | 287.19M +4508.26% | 366.78M +230.57% | 93.13M -23.13% | 169.56M -26.03% | 211.59M -26.32% | 267.85M -26.97% | 103.60M -38.90% | 253.87M -5.22% | 253.87M -- |
Net Income Attributable to Owners of the Company | 56.15M -- | 43.91M -- | 82.15M -- | -48.78M -- | -126.59M -325.46% | -120.52M -374.45% | -123.18M -249.95% | -45.26M +7.23% | -125.41M +0.94% | -137.99M -14.50% | -163.28M -32.55% | -20.55M +54.58% | -48.88M +61.02% | -60.88M +55.88% | -79.24M +51.47% | -84.26M -309.91% | -123.74M -153.16% | -321.92M -428.74% | -310.58M -291.96% | -49.80M +40.89% | -28.08M +77.31% | -63.49M +80.28% | -82.93M +73.30% | 29.95M +160.14% | 28.11M +200.09% | 25.19M +139.68% | 7.81M +109.41% | 888.00K -97.04% | 6.17M -78.05% | 39.30M +56.00% | 78.41M +904.45% | 48.76M +5391.33% | 89.10M +1344.10% | 115.26M +193.26% | 150.64M +92.13% | 54.64M +12.04% | 88.46M -0.72% | 108.53M -5.84% | 133.77M -11.20% | 33.59M -62.03% | 98.11M -26.66% | 98.11M -- |
Net Income Attributable to Common Stockholders | 56.15M -- | 43.91M -- | 82.15M -- | -48.78M -- | -126.59M -325.46% | -120.52M -374.45% | -123.18M -249.95% | -45.26M +7.23% | -125.41M +0.94% | -137.99M -14.50% | -163.28M -32.55% | -20.55M +54.58% | -48.88M +61.02% | -60.88M +55.88% | -79.24M +51.47% | -84.26M -309.91% | -123.74M -153.16% | -321.92M -428.74% | -310.58M -291.96% | -49.80M +40.89% | -28.08M +77.31% | -63.49M +80.28% | -82.93M +73.30% | 29.95M +160.14% | 28.11M +200.09% | 25.19M +139.68% | 7.81M +109.41% | 888.00K -97.04% | 6.17M -78.05% | 39.30M +56.00% | 78.41M +904.45% | 48.76M +5391.33% | 89.10M +1344.10% | 115.26M +193.26% | 150.64M +92.13% | 54.64M +12.04% | 88.46M -0.72% | 108.53M -5.84% | 133.77M -11.20% | 33.59M -62.03% | 98.11M -26.66% | 98.11M -- |
Other Comprehensive Income | -961.00K -- | -2.78M -- | 13.41M -- | -24.33M -- | -35.84M -3629.86% | -30.05M -979.35% | 5.22M -61.08% | 1.13M +104.65% | -841.00K +97.65% | -197.00K +99.34% | 5.35M +2.47% | 10.33M +813.62% | 17.47M +2177.41% | 24.74M +12657.36% | 3.08M -42.38% | -22.35M -316.27% | -53.53M -406.39% | -72.96M -394.91% | -58.61M -2002.21% | -53.91M -141.24% | -62.10M -16.02% | -57.59M +21.06% | -49.62M +15.34% | 43.67M +181.00% | 32.51M +152.34% | 41.26M +171.65% | 54.73M +210.31% | 742.00K -98.30% | 790.00K -97.57% | 831.00K -97.99% | 1.71M -96.88% | -- -- | 1.97M +149.62% | -- -- | 1.97M +15.59% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | 0 -- | -- -- |
Total Comprehensive Income | 258.13M -- | 239.69M -- | 418.87M -- | -63.53M -- | -161.35M -162.51% | -75.41M -131.46% | 91.88M -78.06% | 12.11M +119.06% | -114.61M +28.97% | -497.03M -559.10% | -523.73M -670.00% | 353.00K -97.08% | -32.16M +71.94% | -26.65M +94.64% | -54.67M +89.56% | -83.81M -23842.49% | -149.10M -363.69% | -344.44M -1192.36% | -207.59M -279.75% | -1.91M +97.72% | 115.40M +177.39% | 78.52M +122.80% | 41.37M +119.93% | 105.17M +5609.17% | 36.41M -68.45% | 54.74M -30.28% | 51.36M +24.17% | -52.66M -150.07% | -34.53M -194.85% | 46.37M -15.30% | 191.07M +271.98% | -- -- | 320.29M +1027.55% | -- -- | 519.39M +171.84% | -- -- | -- -- | -- -- | 401.62M -22.68% | -- -- | 351.99M -12.36% | 351.99M -- |
Total Comprehensive Income Attributable to Minority Interests | 203.14M -- | 195.24M -- | 323.31M -- | -6.97M -- | -23.91M -111.77% | 54.06M -72.31% | 211.82M -34.48% | 56.31M +908.38% | -10.24M +57.17% | -359.79M -765.54% | -364.42M -272.04% | 12.57M -77.67% | 5.66M +155.30% | 20.62M +105.73% | 20.95M +105.75% | 7.69M -38.82% | -8.10M -242.94% | 1.48M -92.81% | 122.84M +486.42% | 65.52M +751.68% | 164.06M +2126.47% | 160.77M +10748.18% | 140.11M +14.05% | 57.36M -12.46% | -4.81M -102.93% | 12.93M -91.96% | 20.20M -85.58% | -53.88M -193.93% | -41.08M -754.12% | 6.64M -48.65% | 111.36M +451.22% | -- -- | 229.22M +657.94% | -- -- | 366.78M +229.36% | -- -- | -- -- | -- -- | 267.85M -26.97% | -- -- | 253.87M -5.22% | 253.87M -- |
Total Comprehensive Income Attributable to Owners of the Company | 54.98M -- | 44.44M -- | 95.56M -- | -56.56M -- | -137.43M -349.96% | -129.47M -391.31% | -119.94M -225.52% | -44.21M +21.85% | -104.37M +24.06% | -137.24M -6.00% | -159.30M -32.82% | -12.22M +72.35% | -37.82M +63.76% | -47.27M +65.56% | -75.61M +52.53% | -91.50M -648.74% | -141.01M -272.84% | -345.92M -631.81% | -330.44M -337.01% | -67.43M +26.31% | -48.66M +65.49% | -82.25M +76.22% | -98.74M +70.12% | 47.81M +170.91% | 41.22M +184.70% | 41.81M +150.84% | 31.16M +131.56% | 1.22M -97.44% | 6.55M -84.10% | 39.73M -4.99% | 79.70M +155.78% | -- -- | 91.07M +1290.00% | 402.45M +913.05% | 152.61M +91.47% | -- -- | 258.01M +183.30% | 320.12M -20.46% | 133.77M -12.35% | 137.19M -46.83% | 98.11M -26.66% | 98.11M -- |
Basic EPS | 0.77 -- | 0.6 -- | 1.13 -- | -0.67 -- | -1.81 -335.06% | -1.63 -371.67% | -1.62 -243.36% | -0.53 +20.90% | -1.45 +19.89% | -1.6 +1.84% | -1.89 -16.67% | -0.21 +60.38% | -0.49 +66.21% | -0.61 +61.88% | -0.79 +58.20% | -0.84 -300.00% | -1.23 -151.02% | -3.2 -424.59% | -3.08 -289.87% | -0.49 +41.67% | -0.28 +77.24% | -0.63 +80.31% | -0.82 +73.38% | 0.3 +161.22% | 0.28 +200.00% | 0.25 +139.68% | 0.08 +109.76% | 0.01 -96.67% | 0.06 -78.57% | 0.38 +52.00% | 0.77 +862.50% | 0.49 +4800.00% | 0.92 +1433.33% | 1.21 +218.42% | 1.59 +106.49% | 0.59 +20.41% | 0.95 +3.26% | 1.17 -3.31% | 1.47 -7.55% | 0.39 -58.95% | 1.14 -22.45% | 1.14 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.62 -- | -- -- | -- -- | -- -- | -1.89 -16.67% | -- -- | -- -- | -- -- | -0.79 +58.20% | -- -- | -- -- | -- -- | -3.7 -368.35% | -- -- | -- -- | -- -- | -1.28 +65.41% | -0.08 -- | -0.35 -- | -0.68 -- | -1.01 +21.09% | -0.4 -400.00% | -0.35 -- | -0.02 +97.06% | 0.36 +135.64% | -- -- | 0.92 +362.86% | 1.21 +6150.00% | 1.59 +341.67% | -- -- | 0.95 +3.26% | 1.17 -3.31% | 1.47 -7.55% | 0.39 -58.95% | 1.14 -22.45% | 1.14 -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.62 -- | -- -- | -- -- | -- -- | 0.46 -25.81% | 0.38 -- | 0.63 -- | 0.93 -- | 1.08 +134.78% | 0.41 +7.89% | 0.41 -34.92% | 0.41 -55.91% | 0.41 -62.04% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.77 -- | 0.6 -- | 1.12 -- | -0.67 -- | -1.81 -335.06% | -1.63 -371.67% | -1.62 -244.64% | -0.53 +20.90% | -1.45 +19.89% | -1.6 +1.84% | -1.89 -16.67% | -0.21 +60.38% | -0.49 +66.21% | -0.61 +61.88% | -0.79 +58.20% | -0.84 -300.00% | -1.23 -151.02% | -3.2 -424.59% | -3.08 -289.87% | -0.49 +41.67% | -0.28 +77.24% | -0.63 +80.31% | -0.82 +73.38% | 0.3 +161.22% | 0.28 +200.00% | 0.25 +139.68% | 0.08 +109.76% | 0.01 -96.67% | 0.06 -78.57% | 0.38 +52.00% | 0.76 +850.00% | 0.48 +4700.00% | 0.89 +1383.33% | 1.17 +207.89% | 1.54 +102.63% | 0.57 +18.75% | 0.92 +3.37% | 1.14 -2.56% | 1.42 -7.79% | 0.39 -57.61% | 1.13 -20.42% | 1.13 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.62 -- | -- -- | -- -- | -- -- | -1.89 -16.67% | -- -- | -- -- | -- -- | -0.79 +58.20% | -- -- | -- -- | -- -- | -3.7 -368.35% | -- -- | -- -- | -- -- | -1.28 +65.41% | -0.08 -- | -0.35 -- | -0.68 -- | -1.01 +21.09% | -0.4 -400.00% | -0.35 -- | -0.02 +97.06% | 0.35 +134.65% | -- -- | 0.89 +354.29% | 1.17 +5950.00% | 1.54 +340.00% | -- -- | 0.92 +3.37% | 1.14 -2.56% | 1.42 -7.79% | 0.39 -57.61% | 1.13 -20.42% | 1.13 -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.62 -- | -- -- | -- -- | -- -- | 0.46 -25.81% | 0.38 -- | 0.63 -- | 0.93 -- | 1.08 +134.78% | 0.41 +7.89% | 0.41 -34.92% | 0.41 -55.91% | 0.4 -62.96% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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