CLX
The Clorox·NYSE
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CLX fundamentals
During Q2 2026, The Clorox (CLX) reported revenue of 1.67B, a YoY change of -0.77%. Net income was 161.00M, a YoY change of -17.01%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 | Q2,2026 | 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 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | -- |
Revenue | 1.43B +1.78% | 1.60B +2.76% | 1.44B +3.81% | 1.41B +4.54% | 1.48B +3.58% | 1.65B +2.94% | 1.50B +3.95% | 1.42B +0.71% | 1.52B +2.71% | 1.69B +2.67% | 1.56B +4.20% | 1.47B +4.03% | 1.55B +2.24% | 1.63B -3.78% | 1.51B -3.65% | 1.45B -1.63% | 1.78B +14.96% | 1.98B +21.88% | 1.92B +27.22% | 1.84B +27.12% | 1.78B -0.11% | 1.80B -9.13% | 1.81B -5.74% | 1.69B -8.20% | 1.81B +1.57% | 1.80B -0.06% | 1.74B -3.65% | 1.72B +1.42% | 1.92B +5.86% | 2.02B +12.10% | 1.39B -20.34% | 1.99B +16.03% | 1.81B -5.27% | 1.90B -5.75% | 1.76B +27.13% | 1.69B -15.28% | 1.67B -8.05% | 1.99B +4.47% | 1.43B -18.90% | 1.67B -0.77% | 6.76B -- |
Sales and Services Revenue | 1.43B +1.78% | 1.60B +2.76% | 1.44B +3.81% | 1.41B +4.54% | 1.48B +3.58% | 1.65B +2.94% | 1.50B +3.95% | 1.42B +0.71% | 1.52B +2.71% | 1.69B +2.67% | 1.56B +4.20% | 1.47B +4.03% | 1.55B +2.24% | 1.63B -3.78% | 1.51B -3.65% | 1.45B -1.63% | 1.78B +14.96% | 1.98B +21.88% | 1.92B +27.22% | 1.84B +27.12% | 1.78B -0.11% | 1.80B -9.13% | 1.81B -5.74% | 1.69B -8.20% | 1.81B +1.57% | 1.80B -0.06% | 1.74B -3.65% | 1.72B +1.42% | 1.92B +5.86% | 2.02B +12.10% | 1.39B -20.34% | 1.99B +16.03% | 1.81B -5.27% | 1.90B -5.75% | 1.76B +27.13% | 1.69B -15.28% | 1.67B -8.05% | 1.99B +4.47% | 1.43B -18.90% | 1.67B -0.77% | 6.76B -- |
Cost of Revenue | 780.00M -2.01% | 873.00M +3.07% | 803.00M +4.97% | 777.00M +4.30% | 827.00M +6.03% | 895.00M +2.52% | 827.00M +2.99% | 807.00M +3.86% | 868.00M +4.96% | 947.00M +5.81% | 885.00M +7.01% | 830.00M +2.85% | 878.00M +1.15% | 893.00M -5.70% | 843.00M -4.75% | 810.00M -2.41% | 951.00M +8.31% | 1.05B +18.03% | 996.00M +18.15% | 1.00B +24.07% | 1.01B +5.89% | 1.13B +7.59% | 1.14B +14.06% | 1.13B +12.74% | 1.16B +15.19% | 1.13B -0.09% | 1.11B -1.94% | 1.09B -3.35% | 1.11B -3.88% | 1.16B +2.12% | 854.00M -23.34% | 1.12B +2.65% | 1.05B -6.01% | 1.02B -11.93% | 955.00M +11.83% | 948.00M -15.66% | 924.00M -11.83% | 1.06B +4.42% | 833.00M -12.77% | 951.00M +0.32% | 3.77B -- |
Cost of Goods and Services | -- -- | 3.16B -- | -- -- | -- -- | -- -- | 3.30B +4.39% | -- -- | -- -- | -- -- | 3.45B +4.45% | 885.00M -- | 830.00M -- | 878.00M -- | 893.00M -74.11% | 843.00M -4.75% | 810.00M -2.41% | 951.00M +8.31% | 1.05B +18.03% | 996.00M +18.15% | 1.00B +24.07% | 1.01B +5.89% | 1.13B +7.59% | 1.14B +14.06% | 1.13B +12.74% | 1.16B +15.19% | 1.13B -0.09% | 1.11B -1.94% | 1.09B -3.35% | 1.11B -3.88% | 1.16B +2.12% | 854.00M -23.34% | 1.12B +2.65% | 1.05B -6.01% | 1.02B -11.93% | 955.00M +11.83% | 948.00M -15.66% | 924.00M -11.83% | 1.06B +4.42% | 833.00M -12.77% | 951.00M +0.32% | 3.77B -- |
Gross Profit | 646.00M +6.78% | 727.00M +2.39% | 640.00M +2.40% | 629.00M +4.83% | 650.00M +0.62% | 752.00M +3.44% | 673.00M +5.16% | 609.00M -3.18% | 649.00M -0.15% | 744.00M -1.06% | 678.00M +0.74% | 643.00M +5.58% | 673.00M +3.70% | 734.00M -1.34% | 663.00M -2.21% | 639.00M -0.62% | 832.00M +23.63% | 929.00M +26.57% | 920.00M +38.76% | 837.00M +30.99% | 774.00M -6.97% | 668.00M -28.09% | 670.00M -27.17% | 558.00M -33.33% | 649.00M -16.15% | 668.00M -- | 626.00M -6.57% | 620.00M +11.11% | 800.00M +23.27% | 862.00M +29.04% | 532.00M -15.02% | 866.00M +39.68% | 766.00M -4.25% | 884.00M +2.55% | 807.00M +51.69% | 738.00M -14.78% | 744.00M -2.87% | 924.00M +4.52% | 596.00M -26.15% | 722.00M -2.17% | 2.99B -- |
Operating Expenses | 387.00M +6.61% | 479.00M +20.35% | 359.00M +5.90% | 380.00M +9.20% | 397.00M +2.58% | 464.00M -3.13% | 370.00M +3.06% | 368.00M -3.16% | 390.00M -1.76% | 423.00M -8.84% | 383.00M +3.51% | 388.00M +5.43% | 411.00M +5.38% | 439.00M +3.78% | 378.00M -1.31% | 384.00M -1.03% | 492.00M +19.71% | 548.00M +24.83% | 449.00M +18.78% | 496.00M +29.17% | 798.00M +62.20% | 560.00M +2.19% | 451.00M +0.45% | 442.00M -10.89% | 417.00M -47.74% | 516.00M -7.86% | 454.00M +0.67% | 471.00M +6.56% | 1.00B +141.01% | 586.00M +13.57% | 470.00M +3.52% | 702.00M +49.04% | 795.00M -20.90% | 419.00M -28.50% | 637.00M +35.53% | 507.00M -27.78% | 506.00M -36.35% | 504.00M +20.29% | 476.00M -25.27% | 486.00M -4.14% | 1.97B -- |
Selling, General and Administrative Expenses | 350.00M +6.06% | 425.00M +14.25% | 328.00M +6.15% | 325.00M +2.52% | 362.00M +3.43% | 404.00M -4.94% | 338.00M +3.05% | 337.00M +3.69% | 358.00M -1.10% | 385.00M -4.70% | 351.00M +3.85% | 356.00M +5.64% | 377.00M +5.31% | 401.00M +4.16% | 348.00M -0.85% | 350.00M -1.69% | 453.00M +20.16% | 506.00M +26.18% | 417.00M +19.83% | 456.00M +30.29% | 437.00M -3.53% | 515.00M +1.78% | 418.00M +0.24% | 408.00M -10.53% | 386.00M -11.67% | 482.00M -6.41% | 422.00M +0.96% | 438.00M +7.35% | 525.00M +36.01% | 548.00M +13.69% | 441.00M +4.50% | 686.00M +56.62% | 523.00M -0.38% | 370.00M -32.48% | 488.00M +10.66% | 476.00M -30.61% | 479.00M -8.41% | 472.00M +27.57% | 448.00M -8.20% | 457.00M -3.99% | 1.86B -- |
Selling and Marketing Expenses | -- -- | 587.00M -- | -- -- | -- -- | -- -- | 599.00M +2.04% | -- -- | -- -- | -- -- | 570.00M -4.84% | 139.00M -- | 145.00M -- | 161.00M -- | 167.00M -70.70% | 137.00M -1.44% | 140.00M -3.45% | 184.00M +14.29% | 214.00M +28.14% | 179.00M +30.66% | 187.00M +33.57% | 200.00M +8.70% | 224.00M +4.67% | 182.00M +1.68% | 167.00M -10.70% | 153.00M -23.50% | 207.00M -7.59% | 161.00M -11.54% | 156.00M -6.59% | 206.00M +34.64% | 211.00M +1.93% | 165.00M +2.48% | 186.00M +19.23% | 215.00M +4.37% | 266.00M +26.07% | 201.00M +21.82% | 191.00M +2.69% | 207.00M -3.72% | 171.00M -35.71% | 166.00M -17.41% | 190.00M -0.52% | 734.00M -- |
Research and Development Expenses | 35.00M +2.94% | 42.00M +7.69% | 31.00M +3.33% | 32.00M -5.88% | 35.00M -- | 37.00M -11.90% | 32.00M +3.23% | 31.00M -3.13% | 32.00M -8.57% | 37.00M -- | 32.00M -- | 32.00M +3.23% | 34.00M +6.25% | 38.00M +2.70% | 30.00M -6.25% | 34.00M +6.25% | 39.00M +14.71% | 42.00M +10.53% | 32.00M +6.67% | 40.00M +17.65% | 32.00M -17.95% | 45.00M +7.14% | 33.00M +3.13% | 34.00M -15.00% | 31.00M -3.13% | 34.00M -24.44% | 32.00M -3.03% | 33.00M -2.94% | 35.00M +12.90% | 38.00M +11.76% | 29.00M -9.38% | 32.00M -3.03% | 32.00M -8.57% | 33.00M -13.16% | 31.00M +6.90% | 31.00M -3.13% | 27.00M -15.63% | 32.00M -3.03% | 28.00M -9.68% | 29.00M -6.45% | 116.00M -- |
Loss on Impairment of Other Assets | -- -- | 10.00M -- | -- -- | -- -- | -- -- | 23.00M +130.00% | -- -- | -- -- | -- -- | 1.00M -95.65% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 329.00M -- | 0 -- | -- -- | -- -- | 0 -100.00% | 0 -- | -- -- | -- -- | 445.00M -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -16.00M -- | 240.00M -- | 16.00M -- | 118.00M -- | 0 +100.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -- | -- -- |
Other Operating Expenses | 2.00M +300.00% | 2.00M +115.38% | -- -- | 23.00M +866.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 259.00M +7.02% | 248.00M -20.51% | 281.00M -1.75% | 249.00M -1.19% | 253.00M -2.32% | 288.00M +16.13% | 303.00M +7.83% | 241.00M -3.21% | 259.00M +2.37% | 321.00M +11.46% | 295.00M -2.64% | 255.00M +5.81% | 262.00M +1.16% | 295.00M -8.10% | 285.00M -3.39% | 255.00M -- | 340.00M +29.77% | 381.00M +29.15% | 471.00M +65.26% | 341.00M +33.73% | -24.00M -107.06% | 108.00M -71.65% | 219.00M -53.50% | 116.00M -65.98% | 232.00M +1066.67% | 152.00M +40.74% | 172.00M -21.46% | 149.00M +28.45% | -205.00M -188.36% | 276.00M +81.58% | 62.00M -63.95% | 164.00M +10.07% | -29.00M +85.85% | 465.00M +68.48% | 170.00M +174.19% | 231.00M +40.85% | 238.00M +920.69% | 420.00M -9.68% | 120.00M -29.41% | 236.00M +2.16% | 1.01B -- |
Non-Operating Income (Loss) | -22.00M +12.00% | 4.00M +117.39% | -17.00M +22.73% | -22.00M -- | -6.00M +72.73% | 7.00M +75.00% | -24.00M -41.18% | -14.00M +36.36% | -17.00M -183.33% | -15.00M -314.29% | -27.00M -12.50% | -31.00M -121.43% | -22.00M -29.41% | -3.00M +80.00% | -27.00M -- | -20.00M +35.48% | -43.00M -95.45% | 14.00M +566.67% | 55.00M +303.70% | -9.00M +55.00% | -35.00M +18.60% | -7.00M -150.00% | -34.00M -161.82% | -23.00M -155.56% | -32.00M +8.57% | -23.00M -228.57% | -56.00M -64.71% | -19.00M +17.39% | -40.00M -25.00% | -39.00M -69.57% | -33.00M +41.07% | -28.00M -47.37% | -13.00M +67.50% | -190.00M -387.18% | 7.00M +121.21% | 6.00M +121.43% | 16.00M +223.08% | -10.00M +94.74% | -13.00M -285.71% | -21.00M -450.00% | -28.00M -- |
Income (Loss) from Affiliates | -- -- | 15.00M -- | -- -- | -- -- | -- -- | 19.00M +26.67% | -- -- | -- -- | -- -- | 12.00M -36.84% | -- -- | -- -- | -- -- | 15.00M +25.00% | -- -- | -- -- | -- -- | 20.00M +33.33% | -- -- | -- -- | -- -- | 5.00M -75.00% | -- -- | -- -- | -- -- | 6.00M +20.00% | -- -- | -- -- | 1.00M -- | 1.00M -83.33% | -- -- | 1.00M -- | 1.00M -- | 2.00M +100.00% | 2.00M -- | 1.00M -- | 0 -100.00% | 1.00M -50.00% | 1.00M -50.00% | 1.00M -- | 3.00M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | 3.00M -50.00% | -- -- | -- -- | -- -- | 110.00M +3566.67% | -- -- | -- -- | -- -- | -37.00M -133.64% | -- -- | -- -- | 7.00M -- | -10.00M +72.97% | -- -- | 12.00M -- | 8.00M +14.29% | -12.00M -20.00% | 9.00M -- | -1.00M -108.33% | -2.00M -125.00% | 10.00M +183.33% | 9.00M -- | 3.00M +400.00% | 20.00M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -1.00M -- | -- -- | -- -- | -- -- | 1.00M +200.00% | -- -- | -- -- | -- -- | -3.00M -400.00% | -- -- | -- -- | -- -- | -7.00M -133.33% | -- -- | -- -- | -- -- | -7.00M -- | -- -- | -- -- | -- -- | -10.00M -42.86% | -- -- | -- -- | -- -- | -3.00M +70.00% | -- -- | -- -- | -4.00M -- | -6.00M -100.00% | -- -- | -15.00M -- | -1.00M +75.00% | -1.00M +83.33% | -1.00M -- | -2.00M +86.67% | 1.00M +200.00% | 0 +100.00% | -1.00M -- | 0 +100.00% | -- -- |
Other Non-Operating Income (Loss) | -- -- | 6.00M -- | 5.00M +400.00% | -- -- | 16.00M -- | 5.00M -16.67% | -3.00M -160.00% | 6.00M -- | 3.00M -81.25% | -6.00M -220.00% | -3.00M -- | -7.00M -216.67% | 2.00M -33.33% | 5.00M +183.33% | -2.00M +33.33% | 5.00M +171.43% | -19.00M -1050.00% | 21.00M +320.00% | 80.00M +4100.00% | 15.00M +200.00% | -10.00M +47.37% | -92.00M -538.10% | -9.00M -111.25% | 0 -100.00% | -11.00M -10.00% | 43.00M +146.74% | -34.00M -277.78% | 4.00M -- | -24.00M -118.18% | -10.00M -123.26% | -12.00M +64.71% | -7.00M -275.00% | -3.00M +87.50% | -160.00M -1500.00% | 15.00M +225.00% | 28.00M +500.00% | 38.00M +1366.67% | -1.00M +99.38% | -1.00M -106.67% | -1.00M -103.57% | 35.00M -- |
Net Interest Expense | 22.00M -12.00% | 16.00M -30.43% | 22.00M -4.35% | 22.00M -- | 22.00M -- | 18.00M +12.50% | 21.00M -4.55% | 20.00M -9.09% | 20.00M -9.09% | 18.00M -- | 24.00M +14.29% | 24.00M +20.00% | 24.00M +20.00% | 22.00M +22.22% | 25.00M +4.17% | 25.00M +4.17% | 24.00M -- | 23.00M +4.55% | 25.00M -- | 24.00M -4.00% | 25.00M +4.17% | 20.00M -13.04% | 25.00M -- | 23.00M -4.17% | 21.00M -16.00% | 32.00M +60.00% | 22.00M -12.00% | 23.00M -- | 20.00M -4.76% | 14.00M -56.25% | 21.00M -4.55% | 19.00M -17.39% | 18.00M -10.00% | 19.00M +35.71% | 18.00M -14.29% | 20.00M +5.26% | 21.00M +16.67% | 20.00M +5.26% | 21.00M +16.67% | 24.00M +20.00% | 86.00M -- |
Interest Expense | 22.00M -12.00% | 21.00M -8.70% | 22.00M -4.35% | 22.00M -- | 22.00M -- | 22.00M +4.76% | 21.00M -4.55% | 20.00M -9.09% | 20.00M -9.09% | 24.00M +9.09% | 24.00M +14.29% | 24.00M +20.00% | 24.00M +20.00% | 25.00M +4.17% | 25.00M +4.17% | 25.00M +4.17% | 24.00M -- | 25.00M -- | 25.00M -- | 24.00M -4.00% | 25.00M +4.17% | 25.00M -- | 25.00M -- | 23.00M -4.17% | 21.00M -16.00% | 37.00M +48.00% | 22.00M -12.00% | 23.00M -- | 24.00M +14.29% | 21.00M -43.24% | 21.00M -4.55% | 26.00M +13.04% | 22.00M -8.33% | 21.00M -- | 21.00M -- | 22.00M -15.38% | 23.00M +4.55% | 22.00M +4.76% | 23.00M +9.52% | 25.00M +13.64% | 93.00M -- |
Interest Income | -- -- | 5.00M -- | -- -- | -- -- | -- -- | 4.00M -20.00% | -- -- | -- -- | -- -- | 6.00M +50.00% | -- -- | -- -- | -- -- | 3.00M -50.00% | -- -- | -- -- | -- -- | 2.00M -33.33% | -- -- | -- -- | -- -- | 5.00M +150.00% | -- -- | -- -- | -- -- | 5.00M -- | -- -- | -- -- | 4.00M -- | 7.00M +40.00% | -- -- | 7.00M -- | 4.00M -- | 2.00M -71.43% | 3.00M -- | 2.00M -71.43% | 2.00M -50.00% | 2.00M -- | 2.00M -33.33% | 1.00M -50.00% | 7.00M -- |
Pretax Income From Continuing Operations | 237.00M +9.22% | 252.00M -12.80% | 264.00M -- | 227.00M -1.30% | 247.00M +4.22% | 295.00M +17.06% | 279.00M +5.68% | 227.00M -- | 242.00M -2.02% | 306.00M +3.73% | 268.00M -3.94% | 224.00M -1.32% | 240.00M -0.83% | 292.00M -4.58% | 258.00M -3.73% | 235.00M +4.91% | 297.00M +23.75% | 395.00M +35.27% | 526.00M +103.88% | 332.00M +41.28% | -59.00M -119.87% | 101.00M -74.43% | 185.00M -64.83% | 93.00M -71.99% | 200.00M +438.98% | 129.00M +27.72% | 116.00M -37.30% | 130.00M +39.78% | -245.00M -222.50% | 237.00M +83.72% | 29.00M -75.00% | 136.00M +4.62% | -42.00M +82.86% | 275.00M +16.03% | 177.00M +510.34% | 237.00M +74.26% | 254.00M +704.76% | 410.00M +49.09% | 107.00M -39.55% | 215.00M -9.28% | 986.00M -- |
Income Tax Expense | 78.00M +6.85% | 87.00M -13.00% | 85.00M -6.59% | 77.00M -2.53% | 75.00M -3.85% | 93.00M +6.90% | 87.00M +2.35% | -6.00M -107.79% | 61.00M -18.67% | 89.00M -4.30% | 58.00M -33.33% | 42.00M +800.00% | 53.00M -13.11% | 51.00M -42.70% | 55.00M -5.17% | 50.00M +19.05% | 56.00M +5.66% | 85.00M +66.67% | 109.00M +98.18% | 71.00M +42.00% | 0 -100.00% | 1.00M -98.82% | 42.00M -61.47% | 21.00M -70.42% | 48.00M -- | 25.00M +2400.00% | 29.00M -30.95% | 28.00M +33.33% | -36.00M -175.00% | 56.00M +124.00% | 4.00M -86.21% | 40.00M +42.86% | 8.00M +122.22% | 54.00M -3.57% | 74.00M +1750.00% | 43.00M +7.50% | 63.00M +687.50% | 74.00M +37.04% | 25.00M -66.22% | 54.00M +25.58% | 216.00M -- |
Current Income Tax | -- -- | 330.00M -- | -- -- | -- -- | -- -- | 365.00M +10.61% | -- -- | -- -- | -- -- | 254.00M -30.41% | -- -- | -- -- | -- -- | 224.00M -11.81% | -- -- | -- -- | -- -- | 248.00M +10.71% | -- -- | -- -- | -- -- | 213.00M -14.11% | -- -- | -- -- | -- -- | 131.00M -38.50% | -- -- | -- -- | -- -- | 226.00M +72.52% | -- -- | -- -- | -- -- | 206.00M -8.85% | -- -- | -- -- | -- -- | 272.00M +32.04% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | 5.00M -- | -- -- | -- -- | -- -- | -35.00M -800.00% | -- -- | -- -- | -- -- | -23.00M +34.29% | -- -- | -- -- | -- -- | -20.00M +13.04% | -- -- | -- -- | -- -- | -2.00M +90.00% | -- -- | -- -- | -- -- | -32.00M -1500.00% | -- -- | -- -- | -- -- | 5.00M +115.63% | -- -- | -- -- | -- -- | -149.00M -3080.00% | -- -- | -- -- | -- -- | -100.00M +32.89% | -- -- | -- -- | -- -- | -18.00M +82.00% | -- -- | -- -- | -- -- |
Income from Discontinued Operations | 3.00M -90.00% | 0 -100.00% | -- -- | -1.00M +50.00% | -- -- | -1.00M -- | 0 -- | 0 +100.00% | 0 -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 162.00M -6.90% | 165.00M -13.61% | 179.00M +4.07% | 149.00M -- | 172.00M +6.17% | 201.00M +21.82% | 192.00M +7.26% | 233.00M +56.38% | 181.00M +5.23% | 217.00M +7.96% | 210.00M +9.38% | 182.00M -21.89% | 187.00M +3.31% | 241.00M +11.06% | 203.00M -3.33% | 185.00M +1.65% | 241.00M +28.88% | 310.00M +28.63% | 417.00M +105.42% | 261.00M +41.08% | -59.00M -124.48% | 100.00M -67.74% | 143.00M -65.71% | 72.00M -72.41% | 152.00M +357.63% | 104.00M +4.00% | 87.00M -39.16% | 102.00M +41.67% | -209.00M -237.50% | 181.00M +74.04% | 25.00M -71.26% | 96.00M -5.88% | -50.00M +76.08% | 221.00M +22.10% | 103.00M +312.00% | 194.00M +102.08% | 191.00M +482.00% | 336.00M +52.04% | 82.00M -20.39% | 161.00M -17.01% | 770.00M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 2.00M -- | 2.00M -- | 2.00M -- | 3.00M -- | 1.00M -50.00% | 3.00M +50.00% | 2.00M -- | 3.00M -- | 2.00M +100.00% | 3.00M -- | 2.00M -- | 5.00M +66.67% | 3.00M +50.00% | 3.00M -- | 1.00M -50.00% | 5.00M -- | 4.00M +33.33% | 1.00M -66.67% | 5.00M +400.00% | 4.00M -20.00% | 2.00M -50.00% | 4.00M +300.00% | 15.00M -- |
Net Income Attributable to Owners of the Company | 162.00M -6.90% | 165.00M -13.61% | 179.00M +4.07% | 149.00M -- | 172.00M +6.17% | 201.00M +21.82% | 192.00M +7.26% | 233.00M +56.38% | 181.00M +5.23% | 217.00M +7.96% | 210.00M +9.38% | 182.00M -21.89% | 187.00M +3.31% | 241.00M +11.06% | 203.00M -3.33% | 185.00M +1.65% | 241.00M +28.88% | 310.00M +28.63% | 415.00M +104.43% | 259.00M +40.00% | -61.00M -125.31% | 97.00M -68.71% | 142.00M -65.78% | 69.00M -73.36% | 150.00M +345.90% | 101.00M +4.12% | 85.00M -40.14% | 99.00M +43.48% | -211.00M -240.67% | 176.00M +74.26% | 22.00M -74.12% | 93.00M -6.06% | -51.00M +75.83% | 216.00M +22.73% | 99.00M +350.00% | 193.00M +107.53% | 186.00M +464.71% | 332.00M +53.70% | 80.00M -19.19% | 157.00M -18.65% | 755.00M -- |
Net Income Attributable to Common Stockholders | 162.00M -6.90% | 165.00M -13.61% | 179.00M +4.07% | 149.00M -- | 172.00M +6.17% | 201.00M +21.82% | 192.00M +7.26% | 233.00M +56.38% | 181.00M +5.23% | 217.00M +7.96% | 210.00M +9.38% | 182.00M -21.89% | 187.00M +3.31% | 241.00M +11.06% | 203.00M -3.33% | 185.00M +1.65% | 241.00M +28.88% | 310.00M +28.63% | 415.00M +104.43% | 259.00M +40.00% | -61.00M -125.31% | 97.00M -68.71% | 142.00M -65.78% | 69.00M -73.36% | 150.00M +345.90% | 101.00M +4.12% | 85.00M -40.14% | 99.00M +43.48% | -211.00M -240.67% | 176.00M +74.26% | 22.00M -74.12% | 93.00M -6.06% | -51.00M +75.83% | 216.00M +22.73% | 99.00M +350.00% | 193.00M +107.53% | 186.00M +464.71% | 332.00M +53.70% | 80.00M -19.19% | 157.00M -18.65% | 755.00M -- |
Other Comprehensive Income | 19.00M +167.86% | -28.00M -33.33% | 3.00M -- | -12.00M +40.00% | 14.00M -26.32% | 22.00M +178.57% | 19.00M +533.33% | 0 +100.00% | -1.00M -107.14% | -22.00M -200.00% | 0 -100.00% | -30.00M -- | 13.00M +1400.00% | 1.00M +104.55% | -13.00M -- | 14.00M +146.67% | -55.00M -523.08% | 16.00M +1500.00% | 17.00M +230.77% | 48.00M +242.86% | 22.00M +140.00% | 7.00M -56.25% | -21.00M -223.53% | -7.00M -114.58% | 55.00M +150.00% | 40.00M +471.43% | -36.00M -71.43% | 13.00M +285.71% | 4.00M -92.73% | 5.00M -87.50% | -1.00M +97.22% | 135.00M +938.46% | 204.00M +5000.00% | -- -- | 8.00M +900.00% | -34.00M -125.19% | 5.00M -97.55% | -- -- | -8.00M -200.00% | 6.00M +117.65% | -- -- |
Total Comprehensive Income | 181.00M +23.97% | 137.00M -19.41% | 182.00M +36.84% | 137.00M +6.20% | 186.00M +2.76% | 223.00M +62.77% | 211.00M +15.93% | 233.00M +70.07% | 180.00M -3.23% | 195.00M -12.56% | 210.00M -0.47% | 152.00M -34.76% | 200.00M +11.11% | 242.00M +24.10% | 190.00M -9.52% | 199.00M +30.92% | 186.00M -7.00% | 326.00M +34.71% | 434.00M +128.42% | 309.00M +55.28% | -37.00M -119.89% | 107.00M -67.18% | 122.00M -71.89% | 65.00M -78.96% | 207.00M +659.46% | 144.00M +34.58% | 51.00M -58.20% | 115.00M +76.92% | -205.00M -199.03% | 186.00M +29.17% | 24.00M -52.94% | 231.00M +100.87% | 154.00M +175.12% | -- -- | 111.00M +362.50% | 160.00M -30.74% | 196.00M +27.27% | -- -- | 74.00M -33.33% | 167.00M +4.38% | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 2.00M -- | 2.00M -- | 2.00M -- | 3.00M -- | 1.00M -50.00% | 3.00M +50.00% | 2.00M -- | 3.00M -- | 2.00M +100.00% | 3.00M -- | 2.00M -- | 5.00M +66.67% | 3.00M +50.00% | 3.00M -- | 1.00M -50.00% | 5.00M -- | 4.00M +33.33% | 1.00M -66.67% | 5.00M +400.00% | 4.00M -20.00% | 2.00M -50.00% | 4.00M +300.00% | 15.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 181.00M +23.97% | 137.00M -19.41% | 182.00M +36.84% | 137.00M +6.20% | 186.00M +2.76% | 223.00M +62.77% | 211.00M +15.93% | 233.00M +70.07% | 180.00M -3.23% | 195.00M -12.56% | 210.00M -0.47% | 152.00M -34.76% | 200.00M +11.11% | 242.00M +24.10% | 190.00M -9.52% | 199.00M +30.92% | 186.00M -7.00% | 326.00M +34.71% | 432.00M +127.37% | 307.00M +54.27% | -39.00M -120.97% | 104.00M -68.10% | 121.00M -71.99% | 62.00M -79.80% | 205.00M +625.64% | 141.00M +35.58% | 49.00M -59.50% | 112.00M +80.65% | -207.00M -200.98% | 181.00M +28.37% | 21.00M -57.14% | 228.00M +103.57% | 153.00M +173.91% | 216.00M +19.34% | 107.00M +409.52% | 159.00M -30.26% | 191.00M +24.84% | 351.00M +62.50% | 72.00M -32.71% | 163.00M +2.52% | 777.00M -- |
Basic EPS | 1.25 -4.58% | 1.28 -14.09% | 1.39 +4.51% | 1.16 +0.87% | 1.34 +7.20% | 1.56 +21.88% | 1.49 +7.19% | 1.81 +56.03% | 1.39 +3.73% | 1.7 +8.97% | 1.65 +10.74% | 1.42 -21.55% | 1.46 +5.04% | 1.92 +12.94% | 1.61 -2.42% | 1.48 +4.23% | 1.92 +31.51% | 2.46 +28.13% | 3.28 +103.73% | 2.06 +39.19% | -0.49 -125.52% | 0.78 -68.29% | 1.15 -64.94% | 0.56 -72.82% | 1.22 +348.98% | 0.82 +5.13% | 0.69 -40.00% | 0.81 +44.64% | -1.71 -240.16% | 1.42 +73.17% | 0.17 -75.36% | 0.75 -7.41% | -0.41 +76.02% | 1.74 +22.54% | 0.8 +370.59% | 1.55 +106.67% | 1.51 +468.29% | 2.7 +55.17% | 0.65 -18.75% | 1.29 -16.77% | 6.15 -- |
Basic EPS from Continuing Operations | 1.23 +12.84% | -- -- | 1.39 +3.73% | 1.16 -- | 1.34 +8.94% | -- -- | 1.49 +7.19% | 1.81 +56.03% | 1.39 +3.73% | -- -- | 1.65 +10.74% | 1.42 -21.55% | 1.46 +5.04% | -- -- | 1.61 -2.42% | 1.48 +4.23% | 1.92 +31.51% | -- -- | 3.28 +103.73% | 2.06 +39.19% | -0.49 -125.52% | -- -- | 1.15 -64.94% | 0.56 -72.82% | 1.22 +348.98% | -- -- | 0.69 -40.00% | 0.81 +44.64% | -1.71 -240.16% | -- -- | 0.17 -75.36% | 0.75 -7.41% | -0.41 +76.02% | -- -- | 0.8 +370.59% | 1.55 +106.67% | 1.51 +468.29% | -- -- | 0.65 -18.75% | 1.29 -16.77% | -- -- |
Basic EPS from Discontinued Operations | 0.02 -90.91% | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 1.23 -5.38% | -- -- | 1.36 +3.82% | 1.14 +0.88% | 1.31 +6.50% | -- -- | 1.46 +7.35% | 1.77 +55.26% | 1.37 +4.58% | -- -- | 1.62 +10.96% | 1.4 -20.90% | 1.44 +5.11% | -- -- | 1.59 -1.85% | 1.46 +4.29% | 1.89 +31.25% | -- -- | 3.22 +102.52% | 2.03 +39.04% | -0.49 -125.93% | -- -- | 1.14 -64.60% | 0.56 -72.41% | 1.21 +346.94% | -- -- | 0.68 -40.35% | 0.8 +42.86% | -1.71 -241.32% | -- -- | 0.17 -75.00% | 0.75 -6.25% | -0.41 +76.02% | 1.73 -- | 0.8 +370.59% | 1.54 +105.33% | 1.5 +465.85% | 2.68 +54.91% | 0.65 -18.75% | 1.29 -16.23% | 6.12 -- |
Diluted EPS from Continuing Operations | 1.21 +12.04% | -- -- | 1.36 +3.03% | 1.14 -- | 1.31 +8.26% | -- -- | 1.46 +7.35% | 1.77 +55.26% | 1.37 +4.58% | -- -- | 1.62 +10.96% | 1.4 -20.90% | 1.44 +5.11% | -- -- | 1.59 -1.85% | 1.46 +4.29% | 1.89 +31.25% | -- -- | 3.22 +102.52% | 2.03 +39.04% | -0.49 -125.93% | -- -- | 1.14 -64.60% | 0.56 -72.41% | 1.21 +346.94% | -- -- | 0.68 -40.35% | 0.8 +42.86% | -1.71 -241.32% | -- -- | 0.17 -75.00% | 0.75 -6.25% | -0.41 +76.02% | -- -- | 0.8 +370.59% | 1.54 +105.33% | 1.5 +465.85% | -- -- | 0.65 -18.75% | 1.29 -16.23% | -- -- |
Diluted EPS from Discontinued Operations | 0.02 -90.91% | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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