COTY
Coty·NYSE
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COTY fundamentals
During Q2 2026, Coty (COTY) reported revenue of 1.68B, a YoY change of 0.52%. Net income was -116.20M, a YoY change of -479.74%. 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 | 950.70M +1.81% | 1.08B +5.50% | 1.08B -2.89% | 2.30B +89.73% | 2.03B +113.75% | 2.24B +108.38% | 2.24B +107.21% | 2.64B +14.84% | 2.22B +9.38% | -256.80M -111.46% | 2.03B -9.25% | 2.51B -4.79% | 1.99B -10.44% | -245.20M +4.52% | 1.41B -30.53% | 1.68B -32.95% | 1.06B -46.62% | 560.40M +328.55% | 1.12B -20.34% | 1.42B -15.92% | 1.03B -3.27% | 1.06B +89.58% | 1.37B +22.03% | 1.58B +11.49% | 1.19B +15.41% | 1.17B +9.97% | 1.39B +1.33% | 1.52B -3.46% | 1.29B +8.66% | 1.35B +15.69% | 1.64B +18.09% | 1.73B +13.39% | 1.39B +7.50% | 1.36B +0.87% | 1.67B +1.83% | 1.67B -3.34% | 1.30B -6.24% | 1.25B -8.14% | 1.58B -5.64% | 1.68B +0.52% | 5.81B -- |
Sales and Services Revenue | 950.70M +1.81% | 1.08B +5.50% | 1.08B -2.89% | 2.30B +89.73% | 2.03B +113.75% | 2.24B +108.38% | 2.24B +107.21% | 2.64B +14.84% | 2.22B +9.38% | -256.80M -111.46% | 2.03B -9.25% | 2.51B -4.79% | 1.90B -14.34% | 29.40M +111.45% | 1.41B -30.53% | 1.68B -32.95% | 1.06B -44.19% | 560.40M +1806.12% | 1.12B -20.34% | 1.42B -15.92% | 1.03B -3.27% | 1.06B +89.58% | 1.37B +22.03% | 1.58B +11.49% | 1.19B +15.41% | 1.17B +9.97% | 1.39B +1.33% | 1.52B -3.46% | 1.29B +8.66% | 1.35B +15.69% | 1.64B +18.09% | 1.73B +13.39% | 1.39B +7.50% | 1.36B +0.87% | 1.67B +1.83% | 1.67B -3.34% | 1.30B -6.24% | 1.25B -8.14% | 1.58B -5.64% | 1.68B +0.52% | 5.81B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 86.70M -- | -274.60M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 369.00M +4.89% | 465.60M +12.44% | 444.80M +0.25% | 892.30M +90.78% | 816.10M +121.17% | 875.10M +87.95% | 874.20M +96.54% | 1.02B +14.86% | 812.30M -0.47% | 6.80M -99.22% | 809.10M -7.45% | 956.70M -6.65% | 741.20M -8.75% | -8.50M -225.00% | 561.90M -30.55% | 632.30M -33.91% | 460.80M -37.83% | 336.20M +4055.29% | 464.90M -17.26% | 584.00M -7.64% | 391.70M -15.00% | 421.10M +25.25% | 504.80M +8.58% | 561.10M -3.92% | 423.10M +8.02% | 446.20M +5.96% | 501.30M -0.69% | 525.30M -6.38% | 478.10M +13.00% | 502.10M +12.53% | 599.50M +19.59% | 603.50M +14.89% | 487.80M +2.03% | 488.00M -2.81% | 576.90M -3.77% | 555.70M -7.92% | 466.70M -4.33% | 472.70M -3.14% | 560.40M -2.86% | 608.00M +9.41% | 2.11B -- |
Cost of Goods and Services | -- -- | 1.75B -0.63% | -- -- | -- -- | -- -- | 3.03B +73.44% | -- -- | -- -- | -- -- | 2.72B -10.24% | -- -- | 956.70M -- | 741.20M -- | -8.50M -100.31% | 561.90M -- | 632.30M -33.91% | 460.80M -37.83% | 336.20M +4055.29% | 464.90M -17.26% | 584.00M -7.64% | 391.70M -15.00% | 421.10M +25.25% | 504.80M +8.58% | 561.10M -3.92% | 423.10M +8.02% | 446.20M +5.96% | 501.30M -0.69% | 525.30M -6.38% | 478.10M +13.00% | 502.10M +12.53% | 599.50M +19.59% | 603.50M +14.89% | 487.80M +2.03% | 488.00M -2.81% | 576.90M -3.77% | 555.70M -7.92% | 466.70M -4.33% | 472.70M -3.14% | 560.40M -2.86% | 608.00M +9.41% | 2.11B -- |
Gross Profit | 581.70M -0.05% | 610.00M +0.76% | 635.40M -4.97% | 1.40B +89.07% | 1.22B +109.04% | 1.37B +123.97% | 1.36B +114.68% | 1.61B +14.83% | 1.41B +15.99% | -263.60M -119.29% | 1.22B -10.40% | 1.55B -3.61% | 1.25B -11.42% | -236.70M +10.20% | 849.30M -30.51% | 1.05B -32.36% | 601.70M -51.84% | 224.20M +194.72% | 659.20M -22.38% | 831.60M -20.91% | 636.10M +5.72% | 641.30M +186.04% | 866.90M +31.51% | 1.02B +22.31% | 763.10M +19.97% | 722.10M +12.60% | 888.70M +2.51% | 998.30M -1.85% | 810.80M +6.25% | 849.50M +17.64% | 1.04B +17.24% | 1.12B +12.60% | 897.80M +10.73% | 875.40M +3.05% | 1.09B +5.06% | 1.11B -0.88% | 832.40M -7.28% | 779.70M -10.93% | 1.02B -7.11% | 1.07B -3.91% | 3.70B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 8.00M -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 4.10M -- | 6.80M -- | 6.50M -- | 1.20M -- | 2.90M -29.27% | 1.30M -80.88% | 1.10M -83.08% | 200.00K -83.33% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- |
Operating Expenses | 558.70M +19.56% | 612.90M -2.53% | 589.00M +0.36% | 1.42B +140.02% | 1.41B +152.10% | 1.63B +165.67% | 1.33B +126.59% | 1.44B +1.44% | 1.39B -1.33% | 117.30M -92.80% | 1.24B -6.87% | 2.36B +64.11% | 1.16B -16.25% | 2.71B +2211.94% | 785.30M -36.82% | 1.13B -52.02% | 909.20M -21.88% | 1.14B -57.79% | 725.20M -7.65% | 814.60M -28.03% | 637.50M -29.88% | 639.50M -44.13% | 849.70M +17.17% | 777.20M -4.59% | 712.80M +11.81% | 806.00M +26.04% | 718.00M -15.50% | 801.90M +3.18% | 768.60M +7.83% | 721.60M -10.47% | 844.60M +17.63% | 887.40M +10.66% | 820.00M +6.69% | 840.70M +16.50% | 856.80M +1.44% | 846.00M -4.67% | 1.11B +35.71% | 764.20M -9.10% | 832.80M -2.80% | 922.40M +9.03% | 3.63B -- |
Selling, General and Administrative Expenses | 515.10M +11.23% | 554.40M -5.20% | 500.10M -0.68% | 1.27B +136.83% | 1.20B +131.99% | 1.36B +144.46% | 1.27B +153.81% | 1.41B +11.33% | 1.34B +12.50% | 28.90M -97.87% | 1.21B -4.29% | 1.37B -2.58% | 1.16B -13.92% | -29.90M -203.46% | 865.00M -28.79% | 967.20M -29.53% | 819.50M -29.18% | 701.40M +2445.82% | 648.80M -24.99% | 703.30M -27.28% | 607.80M -25.83% | 654.50M -6.69% | 833.30M +28.44% | 770.30M +9.53% | 709.50M +16.73% | 775.60M +18.50% | 718.00M -13.84% | 801.90M +4.10% | 768.60M +8.33% | 721.60M -6.96% | 816.00M +13.65% | 881.70M +9.95% | 819.10M +6.57% | 839.00M +16.27% | 856.10M +4.91% | 844.60M -4.21% | 823.40M +0.52% | 766.20M -8.68% | 832.80M -2.72% | 916.60M +8.52% | 3.34B -- |
Loss on Impairment of Other Assets | -- -- | 5.50M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | 965.10M -- | 0 -- | 2.75B -- | -- -- | -- -- | 40.40M -- | 393.60M -85.69% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 31.40M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 212.80M -- | 0 -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -24.80M -244.44% | -- -- | -- -- | -- -- | -3.10M +87.50% | -- -- | -- -- | -- -- | 28.60M +1022.58% | -- -- | -- -- | -- -- | 0 -100.00% | -84.50M -- | -- -- | 0 -- | -27.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 43.60M +938.10% | 77.80M +51.95% | 88.90M +6.59% | 151.70M +170.41% | 213.50M +389.68% | 276.10M +254.88% | 65.30M -26.55% | 28.70M -81.08% | 45.30M -78.78% | 59.80M -78.34% | 28.10M -56.97% | 21.50M -25.09% | 6.70M -85.21% | -9.50M -115.89% | 4.80M -82.92% | 164.70M +666.05% | 49.30M +635.82% | 76.70M +907.37% | 76.40M +1491.67% | 111.30M -32.42% | 29.70M -39.76% | -15.00M -119.56% | 16.40M -78.53% | 6.90M -93.80% | 3.30M -88.89% | -1.00M +93.33% | -- -- | -- -- | 0 -100.00% | 0 +100.00% | 28.60M -- | 5.70M -- | 900.00K -- | 1.70M -- | 700.00K -97.55% | 1.40M -75.44% | 76.60M +8411.11% | -2.00M -217.65% | -- -- | 5.80M +314.29% | -- -- |
Operating Income | 23.00M -79.95% | -2.90M +87.61% | 46.40M -43.21% | -12.70M -108.33% | -192.50M -936.96% | -262.10M -8937.93% | 29.50M -36.42% | 175.20M +1479.53% | 20.70M +110.75% | -380.90M -45.33% | -20.70M -170.17% | -804.60M -559.25% | 85.50M +313.04% | -2.95B -674.11% | 64.00M +409.18% | -80.50M +90.00% | -299.50M -450.29% | -920.50M +68.78% | -66.00M -203.13% | 17.00M +121.12% | -1.40M +99.53% | 1.80M +100.20% | 17.20M +126.06% | 244.00M +1335.29% | 57.10M +4178.57% | -77.40M -4400.00% | 171.90M +899.42% | 199.30M -18.32% | 43.50M -23.82% | 129.00M +266.67% | 197.50M +14.89% | 236.70M +18.77% | 77.80M +78.85% | 34.70M -73.10% | 237.80M +20.41% | 268.20M +13.31% | -280.40M -460.41% | 15.50M -55.33% | 185.00M -22.20% | 148.20M -44.74% | 68.30M -- |
Non-Operating Income (Loss) | -31.70M -85.38% | -26.20M -55.03% | -41.70M -165.61% | -57.30M -37.08% | -60.30M -90.22% | -77.80M -196.95% | -70.90M -70.02% | -64.50M -12.57% | -76.40M -26.70% | -27.20M +65.04% | -66.80M +5.78% | -73.10M -13.33% | -89.50M -17.15% | -27.60M -1.47% | -65.40M +2.10% | -59.80M +18.19% | -64.10M +28.38% | -41.80M -51.45% | -56.30M +13.91% | -76.80M -28.43% | 12.20M +119.03% | -70.30M -68.18% | 326.30M +679.57% | 65.30M +185.03% | -2.30M -118.85% | -203.40M -189.33% | 32.30M -90.10% | 80.90M +23.89% | 98.10M +4365.22% | -50.20M +75.32% | -146.40M -553.25% | 20.70M -74.41% | -74.40M -175.84% | -142.10M -183.07% | -105.10M +28.21% | -211.60M -1122.22% | -180.20M -142.20% | -89.00M +37.37% | -77.90M +25.88% | -316.80M -49.72% | -663.90M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | 26.90M +756.10% | -- -- | -- -- | -- -- | -3.40M -112.64% | -- -- | -- -- | -- -- | 8.50M +350.00% | -- -- | 200.00K -- | 300.00K -- | 3.50M -58.82% | -3.80M -- | -4.80M -2500.00% | -6.20M -2166.67% | 0 -100.00% | -4.40M -15.79% | 700.00K +114.58% | 600.00K +109.68% | -3.70M -- | 2.30M +152.27% | 200.00K -71.43% | -3.40M -666.67% | 11.00M +397.30% | -11.90M -617.39% | -2.10M -1150.00% | 3.50M +202.94% | -1.70M -115.45% | -8.20M +31.09% | -2.30M -9.52% | -4.60M -231.43% | -1.40M +17.65% | -4.70M +42.68% | -1.40M +39.13% | -1.90M +58.70% | 4.20M +400.00% | 900.00K +119.15% | 5.80M +514.29% | 9.00M -- |
Other Non-Operating Income (Loss) | -6.60M -1420.00% | 0 +100.00% | -1.30M -533.33% | 600.00K +102.21% | 500.00K +107.58% | -18.30M -- | -4.50M -246.15% | -4.20M -800.00% | -3.80M -860.00% | -25.90M -41.53% | -2.70M +40.00% | -4.80M -14.29% | -17.50M -360.53% | -6.80M +73.75% | -2.30M +14.81% | -1.40M +70.83% | -300.00K +98.29% | 15.60M +329.41% | 5.80M +352.17% | -17.60M -1157.14% | 62.50M +20933.33% | -6.80M -143.59% | 386.10M +6556.90% | 126.20M +817.05% | 60.60M -3.04% | -163.00M -2297.06% | 98.20M -74.57% | 141.90M +12.44% | 156.90M +158.91% | 22.00M +113.50% | -76.60M -178.00% | 80.80M -43.06% | -14.00M -108.92% | -80.40M -465.45% | -43.30M +43.47% | -157.20M -294.55% | -132.30M -845.00% | -38.90M +51.62% | -31.30M +27.71% | -275.40M -75.19% | -477.90M -- |
Net Interest Expense | 25.10M +42.61% | 53.10M +353.85% | 40.40M +152.50% | 57.90M +296.58% | 60.80M +142.23% | 56.10M +5.65% | 66.40M +64.36% | 60.30M +4.15% | 72.60M +19.41% | 9.80M -82.53% | 64.10M -3.46% | 68.50M +13.60% | 72.30M -0.41% | 24.30M +147.96% | 59.30M -7.49% | 53.60M -21.75% | 57.60M -20.33% | 57.40M +136.21% | 57.70M -2.70% | 59.90M +11.75% | 50.90M -11.63% | 59.80M +4.18% | 62.10M +7.63% | 61.10M +2.00% | 59.50M +16.90% | 51.40M -14.05% | 54.00M -13.04% | 58.90M -3.60% | 62.30M +4.71% | 70.50M +37.16% | 61.60M +14.07% | 57.80M -1.87% | 55.80M -10.43% | 60.30M -14.47% | 57.10M -7.31% | 53.00M -8.30% | 46.00M -17.56% | 54.30M -9.95% | 47.50M -16.81% | 47.20M -10.94% | 195.00M -- |
Interest Expense | -- -- | 112.90M +58.12% | -- -- | -- -- | -- -- | 219.60M +94.51% | -- -- | -- -- | -- -- | 222.70M +1.41% | -- -- | 74.10M -- | 76.80M -- | 28.70M -87.11% | 61.20M -- | 53.60M -27.67% | 58.70M -23.57% | 59.80M +108.36% | 59.00M -3.59% | 60.60M +13.06% | 51.70M -11.93% | 60.50M +1.17% | 62.80M +6.44% | 61.70M +1.82% | 60.90M +17.79% | 55.80M -7.77% | 57.60M -8.28% | 65.00M +5.35% | 65.20M +7.06% | 73.30M +31.36% | 66.80M +15.97% | 61.70M -5.08% | 58.80M -9.82% | 64.30M -12.28% | 60.40M -9.58% | 56.70M -8.10% | 50.20M -14.63% | 59.70M -7.15% | 51.60M -14.57% | 52.40M -7.58% | 213.90M -- |
Interest Income | -- -- | 4.10M +20.59% | -- -- | -- -- | -- -- | 4.40M +7.32% | -- -- | -- -- | -- -- | 13.60M +209.09% | -- -- | 5.60M -- | 4.50M -- | 4.40M -67.65% | 1.90M -- | 0 -100.00% | 1.10M -75.56% | 2.40M -45.45% | 1.30M -31.58% | 700.00K -- | 800.00K -27.27% | 700.00K -70.83% | 700.00K -46.15% | 600.00K -14.29% | 1.40M +75.00% | 4.40M +528.57% | 3.60M +414.29% | 6.10M +916.67% | 2.90M +107.14% | 2.80M -36.36% | 5.20M +44.44% | 3.90M -36.07% | 3.00M +3.45% | 4.00M +42.86% | 3.30M -36.54% | 3.70M -5.13% | 4.20M +40.00% | 5.40M +35.00% | 4.10M +24.24% | 5.20M +40.54% | 18.90M -- |
Pretax Income From Continuing Operations | -8.70M -108.91% | -29.10M +27.79% | 4.70M -92.88% | -70.00M -163.29% | -252.80M -2805.75% | -339.90M -1068.04% | -41.40M -980.85% | 110.70M +258.14% | -55.70M +77.97% | -408.10M -20.06% | -87.50M -111.35% | -877.70M -892.86% | -4.00M +92.82% | -2.98B -629.28% | -1.40M +98.40% | -140.30M +84.02% | -363.60M -8990.00% | -962.30M +67.67% | -122.30M -8635.71% | -59.80M +57.38% | 10.80M +102.97% | -68.50M +92.88% | 343.50M +380.87% | 309.30M +617.22% | 54.80M +407.41% | -280.80M -309.93% | 204.20M -40.55% | 280.20M -9.41% | 141.60M +158.39% | 78.80M +128.06% | 51.10M -74.98% | 257.40M -8.14% | 3.40M -97.60% | -107.40M -236.29% | 132.70M +159.69% | 56.60M -78.01% | -460.60M -13647.06% | -73.50M +31.56% | 107.10M -19.29% | -168.60M -397.88% | -595.60M -- |
Income Tax Expense | 11.60M -24.68% | 2.10M +103.19% | -5.10M +92.40% | -122.10M -1039.23% | -93.40M -905.17% | -38.90M -1952.38% | -25.30M -396.08% | -7.90M +93.53% | 4.40M +104.71% | -3.40M +91.26% | -77.40M -205.93% | 78.30M +1091.14% | 0 -100.00% | -55.70M -1538.24% | -18.20M +76.49% | -39.00M -149.81% | -59.80M -- | -260.70M -368.04% | -244.90M -1245.60% | -40.80M -4.62% | -19.20M +67.89% | 132.90M +150.98% | 114.60M +146.79% | 49.40M +221.08% | 500.00K +102.60% | 300.00K -99.77% | 69.70M -39.18% | 38.80M -21.46% | 29.80M +5860.00% | 43.30M +14333.33% | 40.90M -41.32% | 71.40M +84.02% | -5.40M -118.12% | -11.80M -127.25% | 42.00M +2.69% | 26.00M -63.59% | -58.40M -981.48% | -4.20M +64.41% | 33.10M -21.19% | -52.40M -301.54% | -81.90M -- |
Current Income Tax | -- -- | 98.80M +61.70% | -- -- | -- -- | -- -- | 130.50M +32.09% | -- -- | -- -- | -- -- | -23.90M -118.31% | -- -- | -- -- | -- -- | 138.40M +679.08% | -- -- | -- -- | -- -- | 90.40M -34.68% | -- -- | -- -- | -- -- | 73.90M -18.25% | -- -- | -- -- | -- -- | 152.70M +106.63% | -- -- | -- -- | -- -- | 125.30M -17.94% | -- -- | -- -- | -- -- | 104.90M -16.28% | -- -- | -- -- | -- -- | 92.90M -11.44% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -139.20M -59.63% | -- -- | -- -- | -- -- | -390.00M -180.17% | -- -- | -- -- | -- -- | -8.30M +97.87% | -- -- | -- -- | -- -- | -193.20M -2227.71% | -- -- | -- -- | -- -- | -468.10M -142.29% | -- -- | -- -- | -- -- | -245.90M +47.47% | -- -- | -- -- | -- -- | 12.10M +104.92% | -- -- | -- -- | -- -- | 56.30M +365.29% | -- -- | -- -- | -- -- | -9.80M -117.41% | -- -- | -- -- | -- -- | -87.50M -792.86% | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 234.50M -- | -- -- | -- -- | -- -- | 121.00M -48.40% | 39.50M -- | 84.90M -- | 39.40M -- | -76.60M -163.31% | 104.70M +165.06% | -235.60M -377.50% | -17.30M -143.91% | 10.90M +114.23% | -- -- | 3.80M +101.61% | 700.00K +104.05% | 1.20M -88.99% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -20.30M -124.70% | -31.20M -221.88% | 9.80M -92.64% | 52.10M -46.62% | -159.40M -685.22% | -301.00M -864.74% | -16.10M -264.29% | 118.60M +127.64% | -60.10M +62.30% | -170.20M +43.46% | -10.10M +37.27% | -956.00M -906.07% | -4.00M +93.34% | -2.80B -1544.83% | 56.30M +657.43% | -16.40M +98.28% | -264.40M -6510.00% | -778.20M +72.20% | 227.30M +303.73% | -254.60M -1452.44% | 12.70M +104.80% | -190.50M +75.52% | 228.90M +0.70% | 263.70M +203.57% | 55.00M +333.07% | -279.90M -46.93% | 134.50M -41.24% | 241.40M -8.46% | 111.80M +103.27% | 35.50M +112.68% | 10.20M -92.42% | 186.00M -22.95% | 8.80M -92.13% | -95.60M -369.30% | 90.70M +789.22% | 30.60M -83.55% | -402.20M -4670.45% | -69.30M +27.51% | 74.00M -18.41% | -116.20M -479.74% | -513.70M -- |
Net Income Attributable to Minority Interests | 6.50M -2.99% | -200.00K -104.35% | 9.80M +32.43% | 5.30M -38.37% | 4.80M -26.15% | 3.80M +2000.00% | 3.60M -63.27% | 9.40M +77.36% | 16.90M +252.08% | 11.10M +192.11% | 2.00M -44.44% | 4.60M -51.06% | 8.10M -52.07% | -100.00K -100.90% | 4.00M +100.00% | 4.70M +2.17% | 7.20M -11.11% | -11.90M -11800.00% | 5.90M +47.50% | -2.30M -148.94% | -2.90M -140.28% | -4.50M +62.18% | 2.90M -50.85% | 2.30M +200.00% | 1.40M +148.28% | 1.60M +135.56% | 5.90M +103.45% | 3.10M +34.78% | 3.40M +142.86% | 2.60M +62.50% | 8.60M +45.76% | 5.10M +64.52% | 5.00M +47.06% | 1.30M -50.00% | 7.80M -9.30% | 6.90M +35.29% | 3.50M -30.00% | -500.00K -138.46% | 6.10M -21.79% | 7.40M +7.25% | 16.50M -- |
Net Income Attributable to Owners of the Company | -26.80M -135.50% | -31.00M -247.62% | 0 -100.00% | 46.80M -47.42% | -164.20M -512.69% | -304.80M -883.23% | -19.70M -- | 109.20M +133.33% | -77.00M +53.11% | -181.30M +40.52% | -12.10M +38.58% | -960.60M -979.67% | -12.10M +84.29% | -2.80B -1444.07% | 52.30M +532.23% | -21.10M +97.80% | -271.60M -2144.63% | -766.30M +72.63% | 221.40M +323.33% | -252.30M -1095.73% | 15.60M +105.74% | -186.00M +75.73% | 226.00M +2.08% | 261.40M +203.61% | 53.60M +243.59% | -281.50M -51.34% | 128.60M -43.10% | 238.30M -8.84% | 108.40M +102.24% | 32.90M +111.69% | 1.60M -98.76% | 180.90M -24.09% | 3.80M -96.49% | -96.90M -394.53% | 82.90M +5081.25% | 23.70M -86.90% | -405.70M -10776.32% | -68.80M +29.00% | 67.90M -18.09% | -123.60M -621.52% | -530.20M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 6.50M -- | 20.80M -- | 23.10M -- | 34.10M -- | 24.20M +272.31% | 123.00M +491.35% | 68.70M +197.40% | 3.30M -90.32% | 3.30M -86.36% | 3.30M -97.32% | 3.30M -95.20% | 3.30M -- | 3.30M -- | 3.30M -- | 3.30M -- | 3.30M -- | 3.30M -- | 3.30M -- | 3.30M -- | 3.30M -- | 3.30M -- | 3.30M -- | 3.30M -- | 13.20M -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.70M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -26.80M -135.50% | -31.00M -247.62% | 0 -100.00% | 46.80M -47.42% | -164.20M -512.69% | -304.80M -883.23% | -19.70M -- | 109.20M +133.33% | -77.00M +53.11% | -181.30M +40.52% | -12.10M +38.58% | -960.60M -979.67% | -12.10M +84.29% | -2.80B -1444.07% | 52.30M +532.23% | -21.10M +97.80% | -271.60M -2144.63% | -772.80M +72.39% | 200.60M +283.56% | -275.40M -1205.21% | -18.50M +93.19% | -210.20M +72.80% | 103.00M -48.65% | 192.70M +169.97% | 50.30M +371.89% | -290.50M -38.20% | 125.30M +21.65% | 235.00M +21.95% | 105.10M +108.95% | 29.60M +110.19% | -1.70M -101.36% | 177.60M -24.43% | 500.00K -99.52% | -100.20M -438.51% | 79.60M +4782.35% | 20.40M -88.51% | -409.00M -81900.00% | -72.10M +28.04% | 64.60M -18.84% | -126.90M -722.06% | -543.40M -- |
Other Comprehensive Income | 35.50M +128.89% | 10.60M -80.00% | 7.80M +162.40% | -52.10M -4441.67% | 90.10M +153.80% | 198.20M +1769.81% | 239.70M +2973.08% | 40.30M +177.35% | 252.00M +179.69% | -383.60M -293.54% | -47.80M -119.94% | -77.20M -291.56% | -35.20M -113.97% | -57.30M +85.06% | -124.60M -160.67% | 106.00M +237.31% | -401.10M -1039.49% | 22.40M +139.09% | -6.00M +95.18% | 135.80M +28.11% | -99.70M +75.14% | 104.10M +364.73% | -138.20M -2203.33% | -100.40M -173.93% | 39.80M +139.92% | -198.10M -290.30% | -266.40M -92.76% | 216.60M +315.74% | 78.10M +96.23% | 27.60M +113.93% | -115.10M +56.79% | 171.00M -21.05% | -106.20M -235.98% | -- -- | 120.70M +204.87% | -284.90M -266.61% | 118.40M +211.49% | -- -- | 14.80M -87.74% | -500.00K +99.82% | -- -- |
Total Comprehensive Income | 15.20M +137.35% | -20.60M -126.21% | 17.60M -85.41% | -- -- | -69.30M -555.92% | -102.80M -399.03% | 223.60M +1170.45% | 158.90M -- | 191.90M +376.91% | -553.80M -438.72% | -57.90M -125.89% | -1.03B -750.22% | -39.20M -120.43% | -2.86B -415.85% | -68.30M -17.96% | 89.60M +108.67% | -665.50M -1597.70% | -755.80M +73.54% | 221.30M +424.01% | -118.80M -232.59% | -87.00M +86.93% | -86.40M +88.57% | 90.70M -59.01% | 163.30M +237.46% | 94.80M +208.97% | -478.00M -453.24% | -131.90M -245.42% | 458.00M +180.47% | 189.90M +100.32% | 63.10M +113.20% | -104.90M +20.47% | 357.00M -22.05% | -97.40M -151.29% | -95.60M -251.51% | 211.40M +301.53% | -254.30M -171.23% | -283.80M -191.38% | -69.30M +27.51% | 88.80M -57.99% | -116.70M +54.11% | -381.00M -- |
Total Comprehensive Income Attributable to Minority Interests | 7.90M +25.40% | -800.00K -115.09% | 9.80M +40.00% | 4.80M -44.83% | 300.00K -96.20% | 23.80M +3075.00% | 600.00K -93.88% | -100.00K -102.08% | -200.00K -166.67% | 41.20M +73.11% | 2.20M +266.67% | 4.60M +4700.00% | 8.00M +4100.00% | -100.00K -100.24% | 4.00M +81.82% | 4.80M +4.35% | 7.10M -11.25% | -11.80M -11700.00% | 5.80M +45.00% | -2.10M -143.75% | -3.10M -143.66% | -4.50M +61.86% | 2.70M -53.45% | 2.20M +204.76% | 1.30M +141.94% | 1.10M +124.44% | 5.70M +111.11% | 3.70M +68.18% | 3.20M +146.15% | 2.80M +154.55% | 8.50M +49.12% | 5.30M +43.24% | 4.80M +50.00% | 1.40M -50.00% | 7.90M -7.06% | 6.50M +22.64% | 3.70M -22.92% | -300.00K -121.43% | 6.10M -22.78% | 7.20M +10.77% | 16.70M -- |
Total Comprehensive Income Attributable to Owners of the Company | 7.30M +115.53% | -19.80M -127.01% | 7.80M -93.13% | -4.80M -105.33% | -69.60M -1053.42% | -126.60M -539.39% | 223.00M +2758.97% | 159.00M +3412.50% | 192.10M +376.01% | -595.00M -369.98% | -60.10M -126.95% | -1.04B -752.70% | -47.20M -124.57% | -2.86B -380.12% | -72.30M -20.30% | 84.80M +108.17% | -672.60M -1325.00% | -744.00M +73.96% | 215.50M +398.06% | -116.70M -237.62% | -83.90M +87.53% | -81.90M +88.99% | 88.00M -59.16% | 161.10M +238.05% | 93.50M +211.44% | -479.10M -484.98% | -137.60M -256.36% | 454.30M +182.00% | 186.70M +99.68% | 60.30M +112.59% | -113.40M +17.59% | 351.70M -22.58% | -102.20M -154.74% | -179.40M -397.51% | 203.50M +279.45% | -260.80M -174.15% | -287.50M -181.31% | 38.60M +121.52% | 82.70M -59.36% | -123.90M +52.49% | -290.10M -- |
Basic EPS | -0.08 -136.36% | -0.09 -250.00% | 0 -100.00% | 0.06 -76.92% | -0.22 -175.00% | -0.41 -355.56% | -0.03 -- | 0.15 +150.00% | -0.1 +54.55% | -0.24 +41.46% | -0.02 +33.33% | -1.28 -953.33% | -0.02 +80.00% | -3.71 -1445.83% | 0.07 +450.00% | -0.03 +97.66% | -0.36 -1700.00% | -1.02 +72.51% | 0.26 +271.43% | -0.36 -1100.00% | -0.02 +94.44% | -0.13 +87.25% | 0.13 -50.00% | 0.23 +163.89% | 0.06 +400.00% | -0.2 -53.85% | 0.15 +15.38% | 0.28 +21.74% | 0.12 +100.00% | 0.03 +115.00% | 0 -100.00% | 0.2 -28.57% | 0 -100.00% | -0.12 -500.00% | 0.09 -- | 0.02 -90.00% | -0.47 -- | -0.08 +33.33% | 0.07 -22.22% | -0.14 -800.00% | -0.62 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.28 -- | -0.02 -- | -- -- | 0.02 -- | -0.14 +89.06% | -0.41 -1950.00% | -- -- | 0.13 +550.00% | -0.05 +64.29% | 0 +100.00% | -- -- | 0.13 -- | 0.23 +560.00% | 0.06 -- | -- -- | 0.15 +15.38% | 0.28 +21.74% | 0.12 +100.00% | -- -- | 0 -100.00% | 0.2 -28.57% | 0 -100.00% | -- -- | 0.09 -- | 0.02 -90.00% | -0.47 -- | -- -- | 0.07 -22.22% | -0.14 -800.00% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.05 -- | 0.11 -- | 0.05 -- | -- -- | 0.13 +160.00% | -0.31 -381.82% | -0.02 -140.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -0.08 -138.10% | -- -- | -- -- | 0.06 -76.00% | -0.22 -175.00% | -- -- | -0.03 -- | 0.15 +150.00% | -0.1 +54.55% | -- -- | -0.02 +33.33% | -1.28 -953.33% | -0.02 +80.00% | -- -- | 0.07 +450.00% | -0.03 +97.66% | -0.36 -1700.00% | -- -- | 0.24 +242.86% | -0.36 -1100.00% | -0.02 +94.44% | -- -- | 0.13 -45.83% | 0.23 +163.89% | 0.06 +400.00% | -- -- | 0.15 +15.38% | 0.27 +17.39% | 0.12 +100.00% | -- -- | -- -- | 0.2 -25.93% | 0 -100.00% | -0.12 -- | 0.09 -- | 0.02 -90.00% | -0.47 -- | -0.08 +33.33% | 0.07 -22.22% | -0.14 -800.00% | -0.62 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.28 -- | -0.02 -- | -- -- | 0.02 -- | -0.14 +89.06% | -0.41 -1950.00% | -- -- | 0.13 +550.00% | -0.05 +64.29% | 0 +100.00% | -- -- | 0.13 -- | 0.23 +560.00% | 0.06 -- | -- -- | 0.15 +15.38% | 0.27 +17.39% | 0.12 +100.00% | -- -- | 0 -100.00% | 0.2 -25.93% | 0 -100.00% | -- -- | 0.09 -- | 0.02 -90.00% | -0.47 -- | -- -- | 0.07 -22.22% | -0.14 -800.00% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.05 -- | 0.11 -- | 0.05 -- | -- -- | 0.11 +120.00% | -0.31 -381.82% | -0.02 -140.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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