XYL
Xylem·NYSE
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XYL fundamentals
During Q4 2025, Xylem (XYL) reported revenue of 2.40B, a YoY change of 6.25%. Net income was 333.00M, a YoY change of 2.15%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | 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 | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | 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 | 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 | 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 920.00M -- | 902.00M -- | 994.00M -- | 847.00M -- | 932.00M +1.30% | 897.00M -0.55% | 1.09B +10.16% | 1.07B +26.45% | 1.16B +24.89% | 1.20B +33.22% | 1.28B +16.62% | 1.22B +13.63% | 1.32B +13.14% | 1.29B +7.70% | 1.39B +8.54% | 1.24B +1.64% | 1.34B +2.13% | 1.30B +0.70% | 1.37B -1.08% | 1.12B -9.22% | 1.16B -13.75% | 1.22B -5.86% | 1.37B +0.15% | 1.26B +11.84% | 1.35B +16.47% | 1.26B +3.69% | 1.32B -3.64% | 1.27B +1.27% | 1.36B +0.96% | 1.38B +9.09% | 1.51B +13.83% | 1.45B +13.84% | 1.72B +26.25% | 2.08B +50.43% | 2.12B +40.64% | 2.03B +40.40% | 2.17B +25.96% | 2.10B +1.35% | 2.26B +6.52% | 2.07B +1.77% | 2.30B +6.09% | 2.27B +7.79% | 2.40B +6.25% | 9.04B -- |
Sales and Services Revenue | 920.00M -- | 902.00M -- | 994.00M -- | 847.00M -- | 932.00M +1.30% | 897.00M -0.55% | 212.00M -78.67% | 1.07B +26.45% | 1.16B +24.89% | 1.20B +33.22% | -432.00M -303.77% | 1.22B +13.63% | 1.32B +13.14% | 1.29B +7.70% | -499.00M -15.51% | 1.24B +1.64% | 1.34B +2.13% | 1.30B +0.70% | -554.00M -11.02% | 1.12B -9.22% | 1.16B -13.75% | 1.22B -5.86% | -383.00M +30.87% | 1.26B +11.84% | 1.35B +16.47% | 1.26B +3.69% | 1.32B +445.43% | 1.27B +1.27% | 1.36B +0.96% | 1.38B +9.09% | 1.51B +13.83% | 1.45B +13.84% | 1.72B +26.25% | 2.08B +50.43% | 2.12B +40.64% | 2.03B +40.40% | 2.17B +25.96% | 2.10B +1.35% | 2.26B +6.52% | 2.07B +1.77% | 2.30B +6.09% | 2.27B +7.79% | 2.40B +6.25% | 9.04B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 883.00M -- | -- -- | -- -- | -- -- | 1.71B +93.54% | -- -- | -- -- | -- -- | 1.89B +10.30% | -- -- | -- -- | -- -- | 1.93B +2.12% | -- -- | -- -- | -- -- | 1.76B -8.78% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 572.00M -- | 551.00M -- | 604.00M -- | 518.00M -- | 563.00M -1.57% | 540.00M -2.00% | 688.00M +13.91% | 659.00M +27.22% | 707.00M +25.58% | 724.00M +34.07% | 770.00M +11.92% | 757.00M +14.87% | 798.00M +12.87% | 782.00M +8.01% | 844.00M +9.61% | 763.00M +0.79% | 819.00M +2.63% | 787.00M +0.64% | 834.00M -1.18% | 714.00M -6.42% | 726.00M -11.36% | 759.00M -3.56% | 847.00M +1.56% | 766.00M +7.28% | 831.00M +14.46% | 793.00M +4.48% | 830.00M -2.01% | 805.00M +5.09% | 844.00M +1.56% | 856.00M +7.94% | 933.00M +12.41% | 902.00M +12.05% | 1.07B +26.90% | 1.31B +53.27% | 1.36B +45.98% | 1.28B +42.02% | 1.35B +26.05% | 1.32B +0.61% | 1.40B +2.72% | 1.30B +1.56% | 1.41B +4.37% | 1.39B +4.92% | 1.47B +4.72% | 5.56B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.31B -- | -- -- | -- -- | -- -- | 2.86B +23.86% | -- -- | -- -- | -- -- | 3.18B +11.22% | 763.00M -- | 819.00M -- | 787.00M -- | 834.00M -73.78% | 714.00M -6.42% | 726.00M -11.36% | 759.00M -3.56% | 847.00M +1.56% | 766.00M +7.28% | 831.00M +14.46% | 793.00M +4.48% | 830.00M -2.01% | 805.00M +5.09% | 844.00M +1.56% | 856.00M +7.94% | 933.00M +12.41% | 902.00M +12.05% | 1.07B +26.90% | 1.31B +53.27% | 1.36B +45.98% | 1.28B +42.02% | 1.35B +26.05% | 1.32B +0.61% | 1.40B +2.72% | 1.30B +1.56% | 1.41B +4.37% | 1.39B +4.92% | 1.47B +4.72% | 5.56B -- |
Gross Profit | 348.00M -- | 351.00M -- | 390.00M -- | 329.00M -- | 369.00M +6.03% | 357.00M +1.71% | 407.00M +4.36% | 412.00M +25.23% | 457.00M +23.85% | 471.00M +31.93% | 507.00M +24.57% | 460.00M +11.65% | 519.00M +13.57% | 505.00M +7.22% | 542.00M +6.90% | 474.00M +3.04% | 526.00M +1.35% | 509.00M +0.79% | 537.00M -0.92% | 409.00M -13.71% | 434.00M -17.49% | 461.00M -9.43% | 526.00M -2.05% | 490.00M +19.80% | 520.00M +19.82% | 472.00M +2.39% | 493.00M -6.27% | 467.00M -4.69% | 520.00M -- | 524.00M +11.02% | 573.00M +16.23% | 546.00M +16.92% | 651.00M +25.19% | 764.00M +45.80% | 756.00M +31.94% | 752.00M +37.73% | 819.00M +25.81% | 784.00M +2.62% | 857.00M +13.36% | 768.00M +2.13% | 892.00M +8.91% | 883.00M +12.63% | 932.00M +8.75% | 3.48B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | 2.00M +100.00% | -- -- | -- -- | -- -- | 1.00M -50.00% | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | 1.00M -- | 0 -100.00% | -- -- | 1.00M -- | 3.00M +200.00% | 2.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- |
Operating Expenses | 244.00M -- | 231.00M -- | 248.00M -- | 250.00M -- | 260.00M +6.56% | 248.00M +7.36% | 297.00M +19.76% | 326.00M +30.40% | 320.00M +23.08% | 319.00M +28.63% | 332.00M +11.78% | 347.00M +6.44% | 348.00M +8.75% | 329.00M +3.13% | 349.00M +5.12% | 365.00M +5.19% | 355.00M +2.01% | 498.00M +51.37% | 343.00M -1.72% | 348.00M -4.66% | 380.00M +7.04% | 389.00M -21.89% | 347.00M +1.17% | 357.00M +2.59% | 361.00M -5.00% | 323.00M -16.97% | 355.00M +2.31% | 356.00M -0.28% | 374.00M +3.60% | 356.00M +10.22% | 376.00M +5.92% | 415.00M +16.57% | 532.00M +42.25% | 573.00M +60.96% | 545.00M +44.95% | 543.00M +30.84% | 566.00M +6.39% | 504.00M -12.04% | 590.00M +8.26% | 537.00M -1.10% | 587.00M +3.71% | 549.00M +8.93% | 579.00M -1.86% | 2.25B -- |
Selling, General and Administrative Expenses | 218.00M -- | 207.00M -- | 223.00M -- | 219.00M -- | 227.00M +4.13% | 219.00M +5.80% | 249.00M +11.66% | 272.00M +24.20% | 270.00M +18.94% | 270.00M +23.29% | 277.00M +11.24% | 296.00M +8.82% | 293.00M +8.52% | 279.00M +3.33% | 293.00M +5.78% | 303.00M +2.36% | 294.00M +0.34% | 273.00M -2.15% | 288.00M -1.71% | 297.00M -1.98% | 288.00M -2.04% | 266.00M -2.56% | 292.00M +1.39% | 301.00M +1.35% | 304.00M +5.56% | 273.00M +2.63% | 301.00M +3.08% | 304.00M +1.00% | 314.00M +3.29% | 294.00M +7.69% | 315.00M +4.65% | 354.00M +16.45% | 446.00M +42.04% | 491.00M +67.01% | 466.00M +47.94% | 474.00M +33.90% | 485.00M +8.74% | 445.00M -9.37% | 507.00M +8.80% | 460.00M -2.95% | 503.00M +3.71% | 474.00M +6.52% | 486.00M -4.14% | 1.92B -- |
Research and Development Expenses | 25.00M -- | 23.00M -- | 24.00M -- | 25.00M -- | 27.00M +8.00% | 23.00M -- | 35.00M +45.83% | 42.00M +68.00% | 44.00M +62.96% | 45.00M +95.65% | 50.00M +42.86% | 41.00M -2.38% | 50.00M +13.64% | 46.00M +2.22% | 52.00M +4.00% | 51.00M +24.39% | 47.00M -6.00% | 44.00M -4.35% | 49.00M -5.77% | 49.00M -3.92% | 44.00M -6.38% | 45.00M +2.27% | 49.00M -- | 50.00M +2.04% | 53.00M +20.45% | 49.00M +8.89% | 52.00M +6.12% | 52.00M +4.00% | 53.00M -- | 47.00M -4.08% | 54.00M +3.85% | 53.00M +1.92% | 58.00M +9.43% | 61.00M +29.79% | 60.00M +11.11% | 59.00M +11.32% | 58.00M -- | 55.00M -9.84% | 58.00M -3.33% | 56.00M -5.08% | 58.00M -- | 52.00M -5.45% | 60.00M +3.45% | 226.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 5.00M -- | -- -- | -- -- | -- -- | 2.00M -60.00% | 3.00M -- | 1.00M -- | 155.00M -- | -1.00M -150.00% | 0 -100.00% | 27.00M +2600.00% | 69.00M -55.48% | 1.00M +200.00% | 2.00M -- | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 1.00M -- | 12.00M -- | 1.00M -- | 2.00M -- | 0 -100.00% | 4.00M -66.67% | 70.00M +6900.00% | 2.00M -- | 15.00M -- | 4.00M -- | 25.00M -64.29% | 4.00M +100.00% | 5.00M -66.67% | 23.00M +475.00% | 33.00M +32.00% | 65.00M -- |
Other Operating Expenses | 1.00M -- | 1.00M -- | 1.00M -- | 6.00M -- | 6.00M +500.00% | 6.00M +500.00% | 13.00M +1200.00% | 12.00M +100.00% | 6.00M -- | 4.00M -33.33% | 0 -100.00% | 10.00M -16.67% | 5.00M -16.67% | 4.00M -- | 2.00M -- | 8.00M -20.00% | 13.00M +160.00% | 26.00M +550.00% | 7.00M +250.00% | 2.00M -75.00% | 21.00M +61.54% | 9.00M -65.38% | 5.00M -28.57% | 4.00M +100.00% | 4.00M -80.95% | 1.00M -88.89% | 2.00M -60.00% | 0 -100.00% | 6.00M +50.00% | 3.00M +200.00% | 6.00M +200.00% | 6.00M -- | 28.00M +366.67% | 17.00M +466.67% | -51.00M -950.00% | 8.00M +33.33% | 8.00M -71.43% | -- -- | -- -- | 17.00M +112.50% | 21.00M +162.50% | -- -- | -- -- | -- -- |
Operating Income | 104.00M -- | 120.00M -- | 142.00M -- | 79.00M -- | 109.00M +4.81% | 109.00M -9.17% | 111.00M -21.83% | 86.00M +8.86% | 137.00M +25.69% | 152.00M +39.45% | 177.00M +59.46% | 113.00M +31.40% | 171.00M +24.82% | 176.00M +15.79% | 194.00M +9.60% | 109.00M -3.54% | 171.00M -- | 11.00M -93.75% | 195.00M +0.52% | 61.00M -44.04% | 54.00M -68.42% | 73.00M +563.64% | 179.00M -8.21% | 133.00M +118.03% | 160.00M +196.30% | 152.00M +108.22% | 140.00M -21.79% | 111.00M -16.54% | 146.00M -8.75% | 168.00M +10.53% | 197.00M +40.71% | 131.00M +18.02% | 119.00M -18.49% | 191.00M +13.69% | 211.00M +7.11% | 209.00M +59.54% | 253.00M +112.61% | 280.00M +46.60% | 267.00M +26.54% | 231.00M +10.53% | 305.00M +20.55% | 334.00M +19.29% | 353.00M +32.21% | 1.22B -- |
Non-Operating Income (Loss) | -13.00M -- | -13.00M -- | -14.00M -- | -14.00M -- | -19.00M -46.15% | -14.00M -7.69% | -21.00M -50.00% | -16.00M -14.29% | -16.00M +15.79% | -21.00M -50.00% | -33.00M -57.14% | -18.00M -12.50% | -21.00M -31.25% | -15.00M +28.57% | -15.00M +54.55% | -15.00M +16.67% | -15.00M +28.57% | -23.00M -53.33% | -17.00M -13.33% | -19.00M -26.67% | -19.00M -26.67% | -23.00M -- | -21.00M -23.53% | -19.00M -- | -22.00M -15.79% | -19.00M +17.39% | -14.00M +33.33% | -13.00M +31.58% | -10.00M +54.55% | -151.00M -694.74% | -8.00M +42.86% | -5.00M +61.54% | -5.00M +50.00% | -6.00M +96.03% | -1.00M +87.50% | -13.00M -160.00% | -6.00M -20.00% | -11.00M -83.33% | 108.00M +10900.00% | -14.00M -7.69% | -6.00M -- | -37.00M -236.36% | 15.00M -86.11% | -42.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | 5.00M +66.67% | -- -- | -- -- | -- -- | 3.00M -40.00% | -- -- | -- -- | -- -- | 2.00M -33.33% | -- -- | -- -- | -- -- | 9.00M +350.00% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -4.00M -- | -- -- | -- -- | -- -- | 2.00M +150.00% | -- -- |
Income (Loss) from Joint ventures | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | -- -- | 5.00M +66.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 152.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- |
Other Non-Operating Income (Loss) | 1.00M -- | -- -- | 0 -- | -- -- | 1.00M -- | 2.00M -- | -6.00M -- | 4.00M -- | 5.00M +400.00% | 0 -100.00% | -19.00M -216.67% | 3.00M -25.00% | 0 -100.00% | 6.00M -- | -5.00M +73.68% | 3.00M -- | 3.00M -- | -7.00M -216.67% | -10.00M -100.00% | -3.00M -200.00% | -1.00M -133.33% | -1.00M +85.71% | -9.00M +10.00% | 2.00M +166.67% | -1.00M -- | 2.00M +300.00% | -17.00M -88.89% | 0 -100.00% | 2.00M +300.00% | -139.00M -7050.00% | -11.00M +35.29% | 4.00M -- | 7.00M +250.00% | 8.00M +105.76% | -15.00M -36.36% | 1.00M -75.00% | 5.00M -28.57% | -1.00M -112.50% | -59.00M -293.33% | -6.00M -700.00% | 3.00M -40.00% | -31.00M -3000.00% | -8.00M +86.44% | -42.00M -- |
Net Interest Expense | 14.00M -- | 13.00M -- | 14.00M -- | 14.00M -- | 20.00M +42.86% | 16.00M +23.08% | 18.00M +28.57% | 20.00M +42.86% | 21.00M +5.00% | 21.00M +31.25% | 17.00M -5.56% | 21.00M +5.00% | 21.00M -- | 21.00M -- | 15.00M -11.76% | 18.00M -14.29% | 18.00M -14.29% | 16.00M -23.81% | 10.00M -33.33% | 16.00M -11.11% | 18.00M -- | 22.00M +37.50% | 14.00M +40.00% | 21.00M +31.25% | 21.00M +16.67% | 21.00M -4.55% | 6.00M -57.14% | 13.00M -38.10% | 12.00M -42.86% | 12.00M -42.86% | -3.00M -150.00% | 9.00M -30.77% | 12.00M -- | 14.00M +16.67% | -14.00M -366.67% | 14.00M +55.56% | 11.00M -8.33% | 10.00M -28.57% | -19.00M -35.71% | 8.00M -42.86% | 9.00M -18.18% | 6.00M -40.00% | -21.00M -10.53% | 2.00M -- |
Interest Expense | 14.00M -- | 13.00M -- | 14.00M -- | 14.00M -- | 20.00M +42.86% | 16.00M +23.08% | 20.00M +42.86% | 20.00M +42.86% | 21.00M +5.00% | 21.00M +31.25% | 20.00M -- | 21.00M +5.00% | 21.00M -- | 21.00M -- | 19.00M -5.00% | 18.00M -14.29% | 18.00M -14.29% | 16.00M -23.81% | 15.00M -21.05% | 16.00M -11.11% | 18.00M -- | 22.00M +37.50% | 21.00M +40.00% | 21.00M +31.25% | 21.00M +16.67% | 21.00M -4.55% | 13.00M -38.10% | 13.00M -38.10% | 12.00M -42.86% | 12.00M -42.86% | 13.00M -- | 9.00M -30.77% | 12.00M -- | 14.00M +16.67% | 14.00M +7.69% | 14.00M +55.56% | 11.00M -8.33% | 10.00M -28.57% | 9.00M -35.71% | 8.00M -42.86% | 9.00M -18.18% | 6.00M -40.00% | 6.00M -33.33% | 29.00M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | 3.00M +50.00% | -- -- | -- -- | -- -- | 4.00M +33.33% | -- -- | -- -- | -- -- | 5.00M +25.00% | -- -- | -- -- | -- -- | 7.00M +40.00% | -- -- | -- -- | -- -- | 7.00M -- | -- -- | -- -- | -- -- | 16.00M +128.57% | -- -- | -- -- | -- -- | 28.00M +75.00% | -- -- | -- -- | -- -- | 28.00M -- | -- -- | -- -- | -- -- | 27.00M -3.57% | -- -- |
Pretax Income From Continuing Operations | 91.00M -- | 107.00M -- | 128.00M -- | 65.00M -- | 90.00M -1.10% | 95.00M -11.21% | 90.00M -29.69% | 70.00M +7.69% | 121.00M +34.44% | 131.00M +37.89% | 144.00M +60.00% | 95.00M +35.71% | 150.00M +23.97% | 161.00M +22.90% | 179.00M +24.31% | 94.00M -1.05% | 156.00M +4.00% | -12.00M -107.45% | 178.00M -0.56% | 42.00M -55.32% | 35.00M -77.56% | 50.00M +516.67% | 158.00M -11.24% | 114.00M +171.43% | 138.00M +294.29% | 133.00M +166.00% | 126.00M -20.25% | 98.00M -14.04% | 136.00M -1.45% | 17.00M -87.22% | 189.00M +50.00% | 126.00M +28.57% | 114.00M -16.18% | 185.00M +988.24% | 210.00M +11.11% | 196.00M +55.56% | 247.00M +116.67% | 269.00M +45.41% | 375.00M +78.57% | 217.00M +10.71% | 299.00M +21.05% | 297.00M +10.41% | 368.00M -1.87% | 1.18B -- |
Income Tax Expense | 17.00M -- | 19.00M -- | 14.00M -- | -1.00M -- | 19.00M +11.76% | 22.00M +15.79% | 40.00M +185.71% | 14.00M +1500.00% | 21.00M +10.53% | 27.00M +22.73% | 74.00M +85.00% | 16.00M +14.29% | 35.00M +66.67% | 31.00M +14.81% | -46.00M -162.16% | 15.00M -6.25% | 17.00M -51.43% | -77.00M -348.39% | 60.00M +230.43% | 4.00M -73.33% | 4.00M -76.47% | 13.00M +116.88% | 10.00M -83.33% | 27.00M +575.00% | 25.00M +525.00% | 19.00M +46.15% | 13.00M +30.00% | 16.00M -40.74% | 24.00M -4.00% | 5.00M -73.68% | 40.00M +207.69% | 27.00M +68.75% | 22.00M -8.33% | 33.00M +560.00% | -56.00M -240.00% | 43.00M +59.26% | 53.00M +140.91% | 52.00M +57.58% | 49.00M +187.50% | 50.00M +16.28% | 75.00M +41.51% | 71.00M +36.54% | 35.00M -28.57% | 231.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 66.00M -- | -- -- | -- -- | -- -- | 169.00M +156.06% | -- -- | -- -- | -- -- | 83.00M -50.89% | -- -- | -- -- | -- -- | 92.00M +10.84% | -- -- | -- -- | -- -- | 62.00M -32.61% | -- -- | -- -- | -- -- | 74.00M +19.35% | -- -- | -- -- | -- -- | 149.00M +101.35% | -- -- | -- -- | -- -- | 105.00M -29.53% | -- -- | -- -- | -- -- | 233.00M +121.90% | -- -- | -- -- | -- -- | 266.00M +14.16% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 14.00M -- | -- -- | -- -- | -- -- | -33.00M -335.71% | -- -- | -- -- | -- -- | -47.00M -42.42% | -- -- | -- -- | -- -- | -77.00M -63.83% | -- -- | -- -- | -- -- | -31.00M +59.74% | -- -- | -- -- | -- -- | 10.00M +132.26% | -- -- | -- -- | -- -- | -64.00M -740.00% | -- -- | -- -- | -- -- | -79.00M -23.44% | -- -- | -- -- | -- -- | -36.00M +54.43% | -- -- | -- -- | -- -- | -35.00M +2.78% | -- -- |
Net Income | 74.00M -- | 88.00M -- | 114.00M -- | 66.00M -- | 71.00M -4.05% | 73.00M -17.05% | 50.00M -56.14% | 56.00M -15.15% | 100.00M +40.85% | 104.00M +42.47% | 70.00M +40.00% | 79.00M +41.07% | 115.00M +15.00% | 130.00M +25.00% | 225.00M +221.43% | 79.00M -- | 139.00M +20.87% | 65.00M -50.00% | 118.00M -47.56% | 38.00M -51.90% | 31.00M -77.70% | 37.00M -43.08% | 148.00M +25.42% | 87.00M +128.95% | 113.00M +264.52% | 114.00M +208.11% | 113.00M -23.65% | 82.00M -5.75% | 112.00M -0.88% | 12.00M -89.47% | 149.00M +31.86% | 99.00M +20.73% | 92.00M -17.86% | 152.00M +1166.67% | 266.00M +78.52% | 153.00M +54.55% | 194.00M +110.87% | 217.00M +42.76% | 326.00M +22.56% | 167.00M +9.15% | 224.00M +15.46% | 226.00M +4.15% | 333.00M +2.15% | 950.00M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 1.00M -- | -1.00M -- | -1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -2.00M -- | -2.00M -- | -1.00M -- | -2.00M -- | -7.00M -- |
Net Income Attributable to Owners of the Company | 74.00M -- | 88.00M -- | 114.00M -- | 66.00M -- | 71.00M -4.05% | 73.00M -17.05% | 50.00M -56.14% | 56.00M -15.15% | 99.00M +39.44% | 105.00M +43.84% | 71.00M +42.00% | 79.00M +41.07% | 115.00M +16.16% | 130.00M +23.81% | 225.00M +216.90% | 79.00M -- | 139.00M +20.87% | 65.00M -50.00% | 118.00M -47.56% | 38.00M -51.90% | 31.00M -77.70% | 37.00M -43.08% | 148.00M +25.42% | 87.00M +128.95% | 113.00M +264.52% | 114.00M +208.11% | 113.00M -23.65% | 82.00M -5.75% | 112.00M -0.88% | 12.00M -89.47% | 149.00M +31.86% | 99.00M +20.73% | 92.00M -17.86% | 152.00M +1166.67% | 266.00M +78.52% | 153.00M +54.55% | 194.00M +110.87% | 217.00M +42.76% | 326.00M +22.56% | 169.00M +10.46% | 226.00M +16.49% | 227.00M +4.61% | 335.00M +2.76% | 957.00M -- |
Net Income Attributable to Common Stockholders | 74.00M -- | 88.00M -- | 114.00M -- | 66.00M -- | 71.00M -4.05% | 73.00M -17.05% | 50.00M -56.14% | 56.00M -15.15% | 99.00M +39.44% | 105.00M +43.84% | 71.00M +42.00% | 79.00M +41.07% | 115.00M +16.16% | 130.00M +23.81% | 225.00M +216.90% | 79.00M -- | 139.00M +20.87% | 65.00M -50.00% | 118.00M -47.56% | 38.00M -51.90% | 31.00M -77.70% | 37.00M -43.08% | 148.00M +25.42% | 87.00M +128.95% | 113.00M +264.52% | 114.00M +208.11% | 113.00M -23.65% | 82.00M -5.75% | 112.00M -0.88% | 12.00M -89.47% | 149.00M +31.86% | 99.00M +20.73% | 92.00M -17.86% | 152.00M +1166.67% | 266.00M +78.52% | 153.00M +54.55% | 194.00M +110.87% | 217.00M +42.76% | 326.00M +22.56% | 169.00M +10.46% | 226.00M +16.49% | 227.00M +4.61% | 335.00M +2.76% | 957.00M -- |
Other Comprehensive Income | 35.00M -- | -31.00M -- | -9.00M -- | 26.00M -- | -40.00M -214.29% | -3.00M +90.32% | -63.00M -600.00% | 42.00M +61.54% | 56.00M +240.00% | 21.00M +800.00% | -11.00M +82.54% | 20.00M -52.38% | -87.00M -255.36% | -1.00M -104.76% | -43.00M -290.91% | 20.00M -- | -11.00M +87.36% | -37.00M -3600.00% | -10.00M +76.74% | -87.00M -535.00% | 52.00M +572.73% | 13.00M +135.14% | -17.00M -70.00% | -13.00M +85.06% | 28.00M -46.15% | -24.00M -284.62% | 51.00M +400.00% | -6.00M +53.85% | -71.00M -353.57% | 49.00M +304.17% | 173.00M +239.22% | 35.00M +683.33% | -35.00M +50.70% | -74.00M -251.02% | 31.00M -82.08% | -76.00M -317.14% | -- -- | 113.00M +252.70% | -203.00M -754.84% | 98.00M +228.95% | 115.00M -- | -11.00M -109.73% | 50.00M +124.63% | 252.00M -- |
Total Comprehensive Income | 109.00M -- | 57.00M -- | 105.00M -- | 92.00M -- | 31.00M -71.56% | 70.00M +22.81% | -13.00M -112.38% | 98.00M +6.52% | 156.00M +403.23% | 125.00M +78.57% | 59.00M +553.85% | 99.00M +1.02% | 28.00M -82.05% | 129.00M +3.20% | 182.00M +208.47% | 99.00M -- | 128.00M +357.14% | 28.00M -78.29% | 108.00M -40.66% | -49.00M -149.49% | 83.00M -35.16% | 50.00M +78.57% | 131.00M +21.30% | 74.00M +251.02% | 141.00M +69.88% | 90.00M +80.00% | 164.00M +25.19% | 76.00M +2.70% | 41.00M -70.92% | 61.00M -32.22% | 322.00M +96.34% | 134.00M +76.32% | 57.00M +39.02% | 78.00M +27.87% | 297.00M -7.76% | 77.00M -42.54% | 194.00M +240.35% | 330.00M +323.08% | 123.00M -58.59% | 265.00M +244.16% | 339.00M +74.74% | 215.00M -34.85% | 383.00M +211.38% | 1.20B -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -2.00M -- | 0 -- | 0 -- | 0 -- | 0 +100.00% | 1.00M -- | -1.00M -- | 0 -- | 0 -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -2.00M -- | -2.00M -- | -1.00M -- | 35.00M -- | 30.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 109.00M -- | 57.00M -- | 105.00M -- | 92.00M -- | 31.00M -71.56% | 70.00M +22.81% | -13.00M -112.38% | 98.00M +6.52% | 156.00M +403.23% | 125.00M +78.57% | 59.00M +553.85% | 99.00M +1.02% | 28.00M -82.05% | 131.00M +4.80% | 182.00M +208.47% | 99.00M -- | 128.00M +357.14% | 28.00M -78.63% | 107.00M -41.21% | -48.00M -148.48% | 83.00M -35.16% | 50.00M +78.57% | 131.00M +22.43% | 74.00M +254.17% | 141.00M +69.88% | 90.00M +80.00% | 164.00M +25.19% | 76.00M +2.70% | 41.00M -70.92% | 61.00M -32.22% | 322.00M +96.34% | 134.00M +76.32% | 57.00M +39.02% | 78.00M +27.87% | 297.00M -7.76% | 77.00M -42.54% | 194.00M +240.35% | 330.00M +323.08% | 123.00M -58.59% | 267.00M +246.75% | 341.00M +75.77% | 216.00M -34.55% | 348.00M +182.93% | 1.17B -- |
Basic EPS | 0.41 -- | 0.48 -- | 0.64 -- | 0.37 -- | 0.39 -4.88% | 0.41 -14.58% | 0.28 -56.25% | 0.31 -16.22% | 0.55 +41.03% | 0.58 +41.46% | 0.39 +39.29% | 0.44 +41.94% | 0.64 +16.36% | 0.73 +25.86% | 1.25 +220.51% | 0.44 -- | 0.77 +20.31% | 0.36 -50.68% | 0.65 -48.00% | 0.21 -52.27% | 0.17 -77.92% | 0.2 -44.44% | 0.82 +26.15% | 0.49 +133.33% | 0.63 +270.59% | 0.63 +215.00% | 0.63 -23.17% | 0.45 -8.16% | 0.62 -1.59% | 0.07 -88.89% | 0.83 +31.75% | 0.55 +22.22% | 0.45 -27.42% | 0.63 +800.00% | 1.1 +32.53% | 0.63 +14.55% | 0.8 +77.78% | 0.89 +41.27% | 1.34 +21.82% | 0.69 +9.52% | 0.93 +16.25% | 0.93 +4.49% | 1.38 +2.99% | 3.93 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.44 -- | 0.77 -- | 0.36 -- | -- -- | 0.21 -52.27% | 0.17 -77.92% | 0.2 -44.44% | -- -- | 0.49 +133.33% | 0.63 +270.59% | 0.63 +215.00% | -- -- | 0.45 -8.16% | 0.62 -1.59% | 0.07 -88.89% | -- -- | 0.55 +22.22% | 0.45 -27.42% | 0.63 +800.00% | -- -- | 0.63 +14.55% | 0.8 +77.78% | 0.89 +41.27% | -- -- | 0.69 +9.52% | 0.93 +16.25% | 0.93 +4.49% | -- -- | -- -- |
Diluted EPS | 0.41 -- | 0.48 -- | -- -- | 0.37 -- | 0.39 -4.88% | 0.41 -14.58% | -- -- | 0.31 -16.22% | 0.55 +41.03% | 0.58 +41.46% | -- -- | 0.43 +38.71% | 0.64 +16.36% | 0.72 +24.14% | -- -- | 0.43 -- | 0.77 +20.31% | 0.36 -50.00% | -- -- | 0.21 -51.16% | 0.17 -77.92% | 0.2 -44.44% | -- -- | 0.48 +128.57% | 0.62 +264.71% | 0.63 +215.00% | -- -- | 0.45 -6.25% | 0.62 -- | 0.07 -88.89% | -- -- | 0.54 +20.00% | 0.45 -27.42% | 0.63 +800.00% | -- -- | 0.63 +16.67% | 0.8 +77.78% | 0.89 +41.27% | -- -- | 0.69 +9.52% | 0.93 +16.25% | 0.93 +4.49% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.43 -- | 0.77 -- | 0.36 -- | -- -- | 0.21 -51.16% | 0.17 -77.92% | 0.2 -44.44% | -- -- | 0.48 +128.57% | 0.62 +264.71% | 0.63 +215.00% | -- -- | 0.45 -6.25% | 0.62 -- | 0.07 -88.89% | -- -- | 0.54 +20.00% | 0.45 -27.42% | 0.63 +800.00% | -- -- | 0.63 +16.67% | 0.8 +77.78% | 0.89 +41.27% | -- -- | 0.69 +9.52% | 0.93 +16.25% | 0.93 +4.49% | -- -- | -- -- |
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