DBD
Diebold Nixdorf·NYSE
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DBD fundamentals
During Q4 2025, Diebold Nixdorf (DBD) reported revenue of 1.10B, a YoY change of 11.66%. Net income was 50.50M, a YoY change of 689.06%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Aug 12, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 509.60M -11.34% | 580.00M -10.01% | 983.30M +66.77% | 1.24B +103.70% | 1.10B +116.41% | 1.13B +95.50% | 1.12B +14.18% | 1.25B +0.52% | 1.06B -3.50% | 1.11B -2.50% | 1.12B -0.33% | 1.29B +3.19% | 1.03B -3.39% | 1.15B +4.03% | 1.08B -3.59% | 1.15B -10.71% | 910.70M -11.42% | 890.50M -22.58% | 995.20M -7.75% | 1.11B -3.97% | 943.90M +3.65% | 943.50M +5.95% | 958.20M -3.72% | 1.06B -4.19% | 829.80M -12.09% | 851.70M -9.73% | 810.40M -15.42% | 968.80M -8.57% | 858.10M +3.41% | 922.20M +8.28% | 591.80M -26.97% | 1.04B +7.02% | 895.40M +4.35% | 939.70M +1.90% | 927.10M +56.66% | 988.90M -4.62% | 841.10M -6.06% | 915.20M -2.61% | 945.20M +1.95% | 1.10B +11.66% | 3.81B -- |
Sales and Services Revenue | 509.60M -11.34% | 580.00M -10.01% | 983.30M +66.77% | 1.24B +103.70% | 1.10B +116.41% | 1.13B +95.50% | 1.12B +14.18% | 1.25B +0.52% | 1.06B -3.50% | 1.11B -2.50% | 1.12B -0.33% | 1.29B +3.19% | 1.03B -3.39% | 1.15B +4.03% | 1.08B -3.59% | 1.15B -10.71% | 910.70M -11.42% | 890.50M -22.58% | 995.20M -7.75% | 1.11B -3.97% | 943.90M +3.65% | 943.50M +5.95% | 958.20M -3.72% | 1.06B -4.19% | 829.80M -12.09% | 851.70M -9.73% | 810.40M -15.42% | 968.80M -8.57% | 858.10M +3.41% | 922.20M +8.28% | 591.80M -26.97% | 1.04B +7.02% | 895.40M +4.35% | 939.70M +1.90% | 927.10M +56.66% | 988.90M -4.62% | 841.10M -6.06% | 915.20M -2.61% | 945.20M +1.95% | 1.10B +11.66% | 3.81B -- |
Cost of Revenue | 370.80M -10.76% | 424.90M -10.32% | 785.70M +78.85% | 1.02B +133.23% | 860.30M +132.01% | 896.10M +110.90% | 882.70M +12.35% | 968.40M -5.36% | 825.80M -4.01% | 887.90M -0.92% | 890.10M +0.84% | 1.08B +11.52% | 782.00M -5.30% | 871.00M -1.90% | 807.40M -9.29% | 881.20M -18.41% | 683.90M -12.54% | 642.90M -26.19% | 711.10M -11.93% | 829.40M -5.88% | 670.70M -1.93% | 691.60M +7.58% | 698.10M -1.83% | 801.40M -3.38% | 644.50M -3.91% | 690.90M -0.10% | 616.60M -11.67% | 751.40M -6.24% | 648.80M +0.67% | 697.00M +0.88% | 462.20M -25.04% | 813.40M +8.25% | 686.80M +5.86% | 696.50M -0.07% | 690.50M +49.39% | 757.30M -6.90% | 638.70M -7.00% | 681.20M -2.20% | 700.10M +1.39% | 824.40M +8.86% | 2.84B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 2.60B -- | -- -- | -- -- | -- -- | 3.61B +38.58% | -- -- | -- -- | -- -- | 3.68B +1.95% | -- -- | -- -- | -- -- | 3.34B -9.19% | -- -- | -- -- | -- -- | 2.87B -14.19% | -- -- | -- -- | -- -- | 2.86B -0.19% | -- -- | -- -- | -- -- | 2.70B -5.53% | -- -- | -- -- | 462.20M -- | 813.40M -69.91% | 686.80M -- | 696.50M -- | 690.50M +49.39% | 757.30M -6.90% | 638.70M -7.00% | 681.20M -2.20% | 700.10M +1.39% | 824.40M +8.86% | 2.84B -- |
Gross Profit | 138.80M -12.87% | 155.10M -9.14% | 197.60M +31.47% | 220.20M +28.25% | 242.50M +74.71% | 237.80M +53.32% | 240.00M +21.46% | 281.50M +27.84% | 238.40M -1.69% | 217.70M -8.45% | 228.90M -4.63% | 209.80M -25.47% | 246.10M +3.23% | 279.20M +28.25% | 271.40M +18.57% | 270.40M +28.88% | 226.80M -7.84% | 247.60M -11.32% | 284.10M +4.68% | 276.50M +2.26% | 273.20M +20.46% | 251.90M +1.74% | 260.10M -8.45% | 258.20M -6.62% | 185.30M -32.17% | 160.80M -36.17% | 193.80M -25.49% | 217.40M -15.80% | 209.30M +12.95% | 225.20M +40.05% | 129.60M -33.13% | 223.40M +2.76% | 208.60M -0.33% | 243.20M +7.99% | 236.60M +82.56% | 231.60M +3.67% | 202.40M -2.97% | 234.00M -3.78% | 245.10M +3.59% | 279.80M +20.81% | 961.30M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | 1.80M -- | -- -- | -600.00K -- | 1.70M +70.00% | -- -- | -- -- | -400.00K +33.33% | -- -- |
Operating Expenses | 144.50M -10.97% | 144.80M -1.30% | 284.30M +106.16% | 307.90M +110.17% | 288.00M +99.31% | 267.90M +85.01% | 248.60M -12.56% | 285.70M -7.21% | 261.90M -9.06% | 344.30M +28.52% | 389.20M +56.56% | 225.00M -21.25% | 270.60M +3.32% | 271.90M -21.03% | 248.20M -36.23% | 303.00M +34.67% | 252.80M -6.58% | 227.10M -16.48% | 260.30M +4.88% | 270.80M -10.63% | 237.00M -6.25% | 239.00M +5.24% | 221.40M -14.94% | 208.90M -22.86% | 268.70M +13.38% | 252.30M +5.56% | 188.30M -14.95% | 259.70M +24.32% | 211.40M -21.32% | 229.10M -9.20% | 92.70M -50.77% | 167.90M -35.35% | 185.80M -12.11% | 174.30M -23.92% | 190.20M +105.18% | 189.80M +13.04% | 174.50M -6.08% | 177.80M +2.01% | 171.30M -9.94% | 197.00M +3.79% | 720.60M -- |
Selling, General and Administrative Expenses | 125.60M +4.23% | 127.30M +1.92% | 253.50M +115.20% | 254.80M +103.84% | 247.00M +96.66% | 236.80M +86.02% | 208.80M -17.63% | 241.10M -5.38% | 227.90M -7.73% | 219.80M -7.18% | 218.10M +4.45% | 223.70M -7.22% | 230.30M +1.05% | 224.10M +1.96% | 219.90M +0.83% | 234.50M +4.83% | 222.10M -3.56% | 181.60M -18.96% | 226.00M +2.77% | 228.90M -2.39% | 203.40M -8.42% | 204.80M +12.78% | 195.50M -13.50% | 171.90M -24.90% | 181.00M -11.01% | 213.80M +4.39% | 163.10M -16.57% | 183.70M +6.86% | 183.80M +1.55% | 201.00M -5.99% | 81.10M -50.28% | 144.90M -21.12% | 161.60M -12.08% | 152.20M -24.28% | 164.60M +102.96% | 165.20M +14.01% | 151.80M -6.06% | 154.20M +1.31% | 150.90M -8.32% | 175.60M +6.30% | 632.50M -- |
Research and Development Expenses | 18.50M -17.04% | 17.60M -26.36% | 31.30M +56.50% | 42.80M +106.76% | 41.40M +123.78% | 38.80M +120.45% | 34.20M +9.27% | 41.10M -3.97% | 41.70M +0.72% | 40.60M +4.64% | 36.60M +7.02% | 38.50M -6.33% | 36.90M -11.51% | 36.10M -11.08% | 36.80M +0.55% | 37.30M -3.12% | 32.50M -11.92% | 30.70M -14.96% | 30.20M -17.93% | 40.00M +7.24% | 34.10M +4.92% | 35.60M +15.96% | 25.60M -15.23% | 31.00M -22.50% | 32.30M -5.28% | 33.10M -7.02% | 26.70M +4.30% | 28.60M -7.74% | 26.40M -18.27% | 25.40M -23.26% | 12.00M -55.06% | 22.40M -21.68% | 24.20M -8.33% | 22.10M -12.99% | 23.40M +95.00% | 23.90M +6.70% | 22.70M -6.20% | 22.40M +1.36% | 20.30M -13.25% | 21.40M -10.46% | 86.80M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 9.80M -- | -- -- | -- -- | -- -- | 3.10M -68.37% | -- -- | -- -- | -- -- | 180.20M +5712.90% | -- -- | -- -- | -- -- | 30.20M -83.24% | -- -- | -- -- | -- -- | 7.50M -75.17% | -- -- | -- -- | -- -- | 1.30M -82.67% | -- -- | -- -- | -- -- | 106.70M +8107.69% | -- -- | -- -- | 1.10M -- | -900.00K -100.84% | -- -- | -- -- | -- -- | 700.00K +177.78% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 300.00K -- | -- -- | -- -- | -- -- | 1.00M +233.33% | -- -- | -- -- | -- -- | -6.70M -770.00% | -- -- | -- -- | -- -- | 7.60M +213.43% | -- -- | -- -- | -- -- | 11.50M +51.32% | -- -- | -- -- | -- -- | 3.10M -73.04% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.50M -- | 1.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 400.00K -97.95% | -100.00K +95.24% | -500.00K -600.00% | 200.00K -75.00% | -400.00K -200.00% | -7.70M -7600.00% | 5.60M +1220.00% | -600.00K -400.00% | -7.70M -1825.00% | 83.90M +1189.61% | 134.50M +2301.79% | -210.70M -35016.67% | 3.40M +144.16% | 11.70M -86.05% | -8.50M -106.32% | -6.60M +96.87% | -1.80M -152.94% | 14.80M +26.50% | 4.10M +148.24% | -17.10M -159.09% | -500.00K +72.22% | -1.40M -109.46% | 300.00K -92.68% | 1.60M +109.36% | 55.40M +11180.00% | 5.40M +485.71% | -1.50M -600.00% | -59.30M -3806.25% | 1.20M -97.83% | 2.70M -50.00% | -- -- | -- -- | -- -- | -- -- | 2.20M -- | -- -- | -- -- | 1.20M -- | 100.00K -95.45% | -- -- | -- -- |
Operating Income | -5.70M -90.00% | 10.30M -57.08% | -86.70M -799.19% | -87.70M -448.02% | -45.50M -698.25% | -30.10M -392.23% | -8.60M +90.08% | -4.20M +95.21% | -23.50M +48.35% | -126.60M -320.60% | -160.30M -1763.95% | -15.20M -261.90% | -24.50M -4.26% | 7.30M +105.77% | 23.20M +114.47% | -32.60M -114.47% | -26.00M -6.12% | 20.50M +180.82% | 23.80M +2.59% | 5.70M +117.48% | 36.20M +239.23% | 12.90M -37.07% | 38.70M +62.61% | 49.30M +764.91% | -83.40M -330.39% | -91.50M -809.30% | 5.50M -85.79% | -42.30M -185.80% | -2.10M +97.48% | -3.90M +95.74% | 36.90M +570.91% | 55.50M +231.21% | 23.80M +1233.33% | 70.70M +1912.82% | 46.40M +25.75% | 41.20M -25.77% | 29.60M +24.37% | 56.20M -20.51% | 73.80M +59.05% | 82.40M +100.00% | 242.00M -- |
Non-Operating Income (Loss) | 25.60M +343.81% | -46.00M -3733.33% | -29.30M -985.19% | -28.80M -1900.00% | -29.30M -214.45% | -29.80M +35.22% | -21.70M +25.94% | -14.40M +50.00% | -22.90M +21.84% | -31.50M -5.70% | -39.10M -80.18% | -72.40M -402.78% | -47.00M -105.24% | -53.40M -69.52% | -52.80M -35.04% | -48.10M +33.56% | -47.40M -0.85% | -47.00M +11.99% | -146.20M -176.89% | -52.20M -8.52% | -43.10M +9.07% | -54.40M -15.74% | -41.80M +71.41% | -48.20M +7.66% | -49.60M -15.08% | -43.40M +20.22% | -52.10M -24.64% | -79.60M -65.15% | -88.30M -78.02% | -698.20M -1508.76% | -58.30M -11.90% | -34.10M +57.16% | -40.90M +53.68% | -23.90M +96.58% | -38.20M +34.48% | -29.30M +14.08% | -39.30M +3.91% | -38.70M -61.92% | -22.50M +41.10% | -20.00M +31.74% | -120.50M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | 400.00K -- | 0 -- | 0 -- | 0 -- | 6.30M +1475.00% | 1.10M -- | 800.00K -- | 3.20M -- | -18.30M -390.48% | -400.00K -136.36% | -200.00K -125.00% | 600.00K -81.25% | 1.00M +105.46% | 0 +100.00% | 0 +100.00% | 0 -100.00% | 700.00K -30.00% | -1.10M -- | -500.00K -- | -500.00K -- | 2.40M +242.86% | -700.00K +36.36% | -1.70M -240.00% | -600.00K -20.00% | 5.20M +116.67% | -100.00K +85.71% | -600.00K +64.71% | 1.10M +283.33% | 3.40M -34.62% | -2.90M -2800.00% | 1.50M +350.00% | -1.50M -236.36% | 5.40M +58.82% | -2.30M +20.69% | 300.00K -80.00% | -1.10M +26.67% | -400.00K -107.41% | -3.50M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -2.10M -- | -- -- | -- -- | -- -- | -3.90M -85.71% | -- -- | -- -- | -- -- | -2.50M +35.90% | -- -- | -- -- | -- -- | -5.10M -104.00% | -- -- | -- -- | -- -- | -14.40M -182.35% | -- -- | -- -- | -- -- | -2.00M +86.11% | -- -- | -- -- | -- -- | -7.80M -290.00% | -- -- | -- -- | -27.30M -- | 15.10M +293.59% | 400.00K -- | 7.60M -- | -2.90M +89.38% | 8.70M -42.38% | -18.50M -4725.00% | -22.20M -392.11% | -800.00K +72.41% | -2.60M -129.89% | -44.10M -- |
Other Non-Operating Income (Loss) | 32.20M +409.62% | -28.00M -6900.00% | -2.20M -2100.00% | 1.10M -76.09% | -4.90M -115.22% | -2.70M +90.36% | 1.70M +177.27% | 5.30M +381.82% | -1.50M +69.39% | -5.80M -114.81% | 700.00K -58.82% | 2.60M -50.94% | 1.40M +193.33% | -5.50M +5.17% | -2.80M -500.00% | 3.30M +26.92% | -500.00K -135.71% | -1.10M +80.00% | -3.80M -35.71% | -13.70M -515.15% | 5.00M +1100.00% | -6.50M -490.91% | 9.00M +336.84% | -4.10M +70.07% | -2.10M -142.00% | 6.90M +206.15% | -4.40M -148.89% | -30.30M -639.02% | -8.00M -280.95% | -631.20M -9247.83% | -8.80M -100.00% | -9.10M +69.97% | 1.00M +112.50% | 2.60M +100.41% | 1.70M +119.32% | -10.90M -19.78% | 1.50M +50.00% | 2.50M -3.85% | -900.00K -152.94% | 800.00K +107.34% | 3.90M -- |
Net Interest Expense | 6.60M +6500.00% | 18.00M +2150.00% | 27.10M +942.31% | 28.20M +840.00% | 24.40M +269.70% | 27.10M +50.56% | 23.40M -13.65% | 22.10M -21.63% | 22.50M -7.79% | 26.50M -2.21% | 43.00M +83.76% | 54.20M +145.25% | 48.00M +113.33% | 47.70M +80.00% | 50.60M +17.67% | 47.30M -12.73% | 46.90M -2.29% | 45.90M -3.77% | 142.40M +181.42% | 24.80M -47.57% | 47.00M +0.21% | 47.40M +3.27% | 50.30M -64.68% | 44.50M +79.44% | 46.80M -0.43% | 48.60M +2.53% | 47.10M -6.36% | 46.70M +4.94% | 80.20M +71.37% | 66.40M +36.63% | 23.30M -50.53% | 43.50M -6.85% | 39.40M -50.87% | 35.60M -46.39% | 35.50M +52.36% | 32.50M -25.29% | 20.00M -49.24% | 19.30M -45.79% | 19.70M -44.51% | 17.80M -45.23% | 76.80M -- |
Interest Expense | 11.50M +43.75% | 24.30M +219.74% | 32.40M +281.18% | 33.20M +295.24% | 30.80M +167.83% | 32.20M +32.51% | 27.70M -14.51% | 26.60M -19.88% | 26.00M -15.58% | 28.40M -11.80% | 45.20M +63.18% | 55.30M +107.89% | 50.90M +95.77% | 49.90M +75.70% | 52.50M +16.15% | 49.60M -10.31% | 48.00M -5.70% | 48.30M -3.21% | 144.30M +174.86% | 26.20M -47.18% | 48.70M +1.46% | 49.70M +2.90% | 51.30M -64.45% | 45.60M +74.05% | 48.10M -1.23% | 49.60M -0.20% | 50.70M -1.17% | 50.80M +11.40% | 81.90M +70.27% | 69.70M +40.52% | 25.30M -50.10% | 47.80M -5.91% | 43.60M -46.76% | 38.60M -44.62% | 38.40M +51.78% | 34.70M -27.41% | 21.50M -50.69% | 21.80M -43.52% | 21.80M -43.23% | 20.60M -40.63% | 85.70M -- |
Interest Income | 4.90M -37.97% | 6.30M -7.35% | 5.30M -10.17% | 5.00M -7.41% | 6.40M +30.61% | 5.10M -19.05% | 4.30M -18.87% | 4.50M -10.00% | 3.50M -45.31% | 1.90M -62.75% | 2.20M -48.84% | 1.10M -75.56% | 2.90M -17.14% | 2.20M +15.79% | 1.90M -13.64% | 2.30M +109.09% | 1.10M -62.07% | 2.40M +9.09% | 1.90M -- | 1.40M -39.13% | 1.70M +54.55% | 2.30M -4.17% | 1.00M -47.37% | 1.10M -21.43% | 1.30M -23.53% | 1.00M -56.52% | 3.60M +260.00% | 4.10M +272.73% | 1.70M +30.77% | 3.30M +230.00% | 2.00M -44.44% | 4.30M +4.88% | 4.20M +147.06% | 3.00M -9.09% | 2.90M +45.00% | 2.20M -48.84% | 1.50M -64.29% | 2.50M -16.67% | 2.10M -27.59% | 2.80M +27.27% | 8.90M -- |
Pretax Income From Continuing Operations | 19.90M +247.41% | -35.70M -256.58% | -116.00M -1295.88% | -116.50M -534.70% | -74.80M -475.88% | -59.90M -67.79% | -30.30M +73.88% | -18.60M +84.03% | -46.40M +37.97% | -158.10M -163.94% | -199.40M -558.09% | -87.60M -370.97% | -71.50M -54.09% | -46.10M +70.84% | -29.60M +85.16% | -80.70M +7.88% | -73.40M -2.66% | -26.50M +42.52% | -122.40M -313.51% | -46.50M +42.38% | -6.90M +90.60% | -41.50M -56.60% | -3.10M +97.47% | 1.10M +102.37% | -133.00M -1827.54% | -134.90M -225.06% | -46.60M -1403.23% | -121.90M -11181.82% | -90.40M +32.03% | -702.10M -420.46% | -21.40M +54.08% | 21.60M +117.72% | -17.10M +81.08% | 46.80M +106.67% | 8.20M +138.32% | 11.90M -44.91% | -9.70M +43.27% | 17.50M -62.61% | 51.30M +525.61% | 62.40M +424.37% | 121.50M -- |
Income Tax Expense | -800.00K +76.47% | -14.90M -580.65% | -18.80M -121.18% | -34.50M -604.08% | -22.60M -2725.00% | -36.30M -143.62% | -900.00K +95.21% | 88.80M +357.39% | 19.20M +184.96% | -29.80M +17.91% | 45.20M +5122.22% | 2.60M -97.07% | 60.40M +214.58% | 9.20M +130.87% | 5.20M -88.50% | 41.90M +1511.54% | 20.00M -66.89% | -3.40M -136.96% | -21.50M -513.46% | 3.90M -90.69% | 1.20M -94.00% | -11.20M -229.41% | -1.10M +94.88% | 38.80M +894.87% | 50.90M +4141.67% | 64.20M +673.21% | 3.90M +454.55% | 30.20M -22.16% | 21.10M -58.55% | -24.80M -138.63% | -13.20M -438.46% | -1.50M -104.97% | -3.10M -114.69% | 32.00M +229.03% | 29.90M +326.52% | 5.50M +466.67% | -2.20M +29.03% | 4.80M -85.00% | 9.60M -67.89% | 11.90M +116.36% | 24.10M -- |
Current Income Tax | -- -- | -- -- | -- -- | -25.20M -- | -- -- | -- -- | -- -- | 68.70M +372.62% | -- -- | -- -- | -- -- | 51.70M -24.75% | -- -- | -- -- | -- -- | 38.30M -25.92% | -- -- | -- -- | -- -- | 18.50M -51.70% | -- -- | -- -- | -- -- | 40.50M +118.92% | -- -- | -- -- | -- -- | 55.80M +37.78% | -- -- | -- -- | -- -- | 31.10M -44.27% | -- -- | -- -- | -- -- | 72.40M +132.80% | -- -- | -- -- | -- -- | 72.20M -0.28% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -43.80M -- | -- -- | -- -- | -- -- | -40.40M +7.76% | -- -- | -- -- | -- -- | -14.50M +64.11% | -- -- | -- -- | -- -- | 78.40M +640.69% | -- -- | -- -- | -- -- | -19.50M -124.87% | -- -- | -- -- | -- -- | -12.80M +34.36% | -- -- | -- -- | -- -- | 93.40M +829.69% | -- -- | -- -- | -- -- | -45.80M -149.04% | -- -- | -- -- | -- -- | -8.10M +82.31% | -- -- | -- -- | -- -- | -48.10M -493.83% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -3.10M -- | -- -- | -- -- | -- -- | -2.20M +29.03% | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | 147.80M +3184.44% | 500.00K -88.10% | -4.60M -197.87% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 168.50M +3108.93% | -20.30M -184.94% | -101.80M -544.54% | -82.00M -339.77% | -52.20M -130.98% | -23.60M -16.26% | -29.40M +71.12% | -107.40M -30.98% | -65.60M -25.67% | -128.30M -443.64% | -244.60M -731.97% | -90.20M +16.01% | -131.90M -101.07% | -55.30M +56.90% | -34.80M +85.77% | -122.60M -35.92% | -93.40M +29.19% | -23.10M +58.23% | -100.90M -189.94% | -50.40M +58.89% | -8.10M +91.33% | -30.30M -31.17% | -2.00M +98.02% | -37.70M +25.20% | -183.90M -2170.37% | -199.10M -557.10% | -50.50M -2425.00% | -152.10M -303.45% | -111.50M +39.37% | -677.30M -240.18% | -8.20M +83.76% | 23.10M +115.19% | -14.00M +87.44% | 14.80M +102.19% | -21.70M -164.63% | 6.40M -72.29% | -7.50M +46.43% | 12.70M -14.19% | 41.70M +292.17% | 50.50M +689.06% | 97.40M -- |
Net Income Attributable to Minority Interests | 300.00K +110.71% | 800.00K -52.94% | 500.00K -58.33% | 4.40M +175.00% | 6.60M +2100.00% | 7.00M +775.00% | 6.60M +1220.00% | 7.40M +68.18% | 7.60M +15.15% | 5.10M -27.14% | -6.10M -192.42% | -3.90M -152.70% | 800.00K -89.47% | -5.00M -198.04% | 900.00K +114.75% | 0 +100.00% | -600.00K -175.00% | 600.00K +112.00% | 500.00K -44.44% | 800.00K -- | 0 +100.00% | -- -- | 100.00K -80.00% | 600.00K -25.00% | -800.00K -- | 100.00K -- | -700.00K -800.00% | -2.80M -566.67% | -400.00K +50.00% | -200.00K -300.00% | 700.00K +200.00% | 600.00K +121.43% | 600.00K +250.00% | -100.00K +50.00% | 700.00K -- | 800.00K +33.33% | 800.00K +33.33% | 500.00K +600.00% | 600.00K -14.29% | 900.00K +12.50% | 2.80M -- |
Net Income Attributable to Owners of the Company | 168.20M +6107.14% | -21.10M -195.05% | -102.30M -571.43% | -86.40M -365.03% | -58.80M -134.96% | -30.60M -45.02% | -36.00M +64.81% | -114.80M -32.87% | -73.20M -24.49% | -133.40M -335.95% | -238.50M -562.50% | -86.30M +24.83% | -132.70M -81.28% | -50.30M +62.29% | -35.70M +85.03% | -122.60M -42.06% | -92.80M +30.07% | -23.70M +52.88% | -101.40M -184.03% | -51.20M +58.24% | -8.10M +91.27% | -30.30M -27.85% | -2.10M +97.93% | -38.30M +25.20% | -183.10M -2160.49% | -199.20M -557.43% | -49.80M -2271.43% | -149.30M -289.82% | -111.10M +39.32% | -677.10M -239.91% | -8.90M +82.13% | 22.30M +114.94% | -14.60M +86.86% | 14.90M +102.20% | -22.40M -151.69% | 5.60M -74.89% | -8.30M +43.15% | 12.20M -18.12% | 41.10M +283.48% | 49.60M +785.71% | 94.60M -- |
Net Income Attributable to Common Stockholders | 168.20M +6107.14% | -21.10M -195.05% | -102.30M -571.43% | -86.40M -365.03% | -58.80M -134.96% | -30.60M -45.02% | -36.00M +64.81% | -114.80M -32.87% | -73.20M -24.49% | -133.40M -335.95% | -238.50M -562.50% | -86.30M +24.83% | -132.70M -81.28% | -50.30M +62.29% | -35.70M +85.03% | -122.60M -42.06% | -92.80M +30.07% | -23.70M +52.88% | -101.40M -184.03% | -51.20M +58.24% | -8.10M +91.27% | -30.30M -27.85% | -2.10M +97.93% | -38.30M +25.20% | -183.10M -2160.49% | -199.20M -557.43% | -49.80M -2271.43% | -149.30M -289.82% | -111.10M +39.32% | -677.10M -239.91% | -8.90M +82.13% | 22.30M +114.94% | -14.60M +86.86% | 14.90M +102.20% | -22.40M -151.69% | 5.60M -74.89% | -8.30M +43.15% | 12.20M -18.12% | 41.10M +283.48% | 49.60M +785.71% | 94.60M -- |
Other Comprehensive Income | 30.00M +147.69% | 18.10M +178.46% | -4.70M +93.30% | -63.40M -3629.41% | 44.90M +49.67% | 85.80M +374.03% | 14.70M +412.77% | 5.50M +108.68% | -9.20M -120.49% | -69.50M -181.00% | -19.10M -229.93% | -14.10M -356.36% | 800.00K +108.70% | 16.10M +123.17% | -91.90M -381.15% | 1.80M +112.77% | -105.50M -13287.50% | 45.10M +180.12% | -5.70M +93.80% | 26.90M +1394.44% | -30.40M +71.18% | 23.40M -48.12% | -23.50M -312.28% | 65.50M +143.49% | 13.90M +145.72% | -44.50M -290.17% | -22.70M +3.40% | 77.70M +18.63% | 8.50M -38.85% | 19.60M +144.04% | -35.60M -56.83% | -- -- | -38.00M -547.06% | -34.10M -273.98% | 88.90M +349.72% | -142.60M -- | 68.90M +281.32% | 128.10M +475.66% | 5.50M -93.81% | -7.50M +94.74% | 195.00M -- |
Total Comprehensive Income | 198.50M +389.78% | -2.20M -107.24% | -106.50M -125.64% | -145.40M -547.38% | -7.30M -103.68% | 62.20M +2927.27% | -14.70M +86.20% | -101.90M +29.92% | -74.80M -924.66% | -197.80M -418.01% | -263.70M -1693.88% | -104.30M -2.36% | -131.10M -75.27% | -39.20M +80.18% | -126.70M +51.95% | -120.80M -15.82% | -198.90M -51.72% | 22.00M +156.12% | -106.60M +15.86% | -23.50M +80.55% | -38.50M +80.64% | -6.90M -131.36% | -25.50M +76.08% | 27.80M +218.30% | -170.00M -341.56% | -243.60M -3430.43% | -73.20M -187.06% | -74.40M -367.63% | -103.00M +39.41% | -657.70M -169.99% | -43.80M +40.16% | -- -- | -52.00M +49.51% | -19.30M +97.07% | 67.20M +253.42% | -136.20M -- | 61.40M +218.08% | 140.80M +829.53% | 47.20M -29.76% | 43.00M +131.57% | 292.40M -- |
Total Comprehensive Income Attributable to Minority Interests | 400.00K +115.38% | 200.00K -88.89% | 500.00K -- | 8.10M +131.43% | 6.60M +1550.00% | 8.70M +4250.00% | 8.40M +1580.00% | 9.80M +20.99% | 7.60M +15.15% | 3.30M -62.07% | -7.40M -188.10% | -4.70M -147.96% | 3.50M -53.95% | -7.50M -327.27% | -100.00K +98.65% | -600.00K +87.23% | -1.90M -154.29% | 600.00K +108.00% | 400.00K +500.00% | 600.00K +200.00% | 500.00K +126.32% | 100.00K -83.33% | 100.00K -75.00% | 600.00K -- | 0 -100.00% | 2.40M +2300.00% | 1.20M +1100.00% | -1.90M -416.67% | 1.80M -- | -6.80M -383.33% | 900.00K -25.00% | 600.00K +131.58% | 600.00K -66.67% | -300.00K +95.59% | 600.00K -33.33% | 800.00K +33.33% | 600.00K -- | 800.00K +366.67% | 300.00K -50.00% | 400.00K -50.00% | 2.10M -- |
Total Comprehensive Income Attributable to Owners of the Company | 198.10M +400.61% | -2.40M -108.39% | -107.00M -124.32% | -153.50M -629.31% | -13.90M -107.02% | 53.50M +2329.17% | -23.10M +78.41% | -111.70M +27.23% | -82.40M -492.81% | -201.10M -475.89% | -256.30M -1009.52% | -99.60M +10.83% | -134.60M -63.35% | -31.70M +84.24% | -126.60M +50.60% | -120.20M -20.68% | -197.00M -46.36% | 21.40M +167.51% | -107.00M +15.48% | -24.10M +79.95% | -39.00M +80.20% | -7.00M -132.71% | -25.60M +76.07% | 27.20M +212.86% | -170.00M -335.90% | -246.00M -3414.29% | -74.40M -190.63% | -72.50M -366.54% | -104.80M +38.35% | -650.90M -164.59% | -44.70M +39.92% | 65.70M +190.62% | -52.60M +49.81% | -19.00M +97.08% | 66.60M +248.99% | -137.00M -308.52% | 60.80M +215.59% | 140.00M +836.84% | 46.90M -29.58% | 42.60M +131.09% | 290.30M -- |
Basic EPS | 2.58 +6550.00% | -0.32 -194.12% | -1.44 -536.36% | -1.15 -330.00% | -0.78 -130.23% | -0.41 -28.12% | -0.48 +66.67% | -1.52 -32.17% | -0.97 -24.36% | -1.76 -329.27% | -3.13 -552.08% | -1.13 +25.66% | -1.74 -79.38% | -0.66 +62.50% | -0.46 +85.30% | -1.6 -41.59% | -1.2 +31.03% | -0.31 +53.03% | -1.31 -184.78% | -0.66 +58.75% | -0.1 +91.67% | -0.39 -25.81% | -0.03 +97.71% | -0.49 +25.76% | -2.33 -2230.00% | -2.52 -546.15% | -0.63 -2000.00% | -1.89 -285.71% | -1.4 +39.91% | -8.46 -235.71% | -0.24 +61.90% | 0.6 +131.75% | -0.39 +72.14% | 0.4 +104.73% | -0.6 -150.00% | 0.15 -75.00% | -0.22 +43.59% | 0.33 -17.50% | 1.13 +288.33% | 1.4 +833.33% | 2.64 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.24 -- | -- -- | -0.39 -- | 0.4 -- | -0.6 -150.00% | -- -- | -0.22 +43.59% | 0.33 -17.50% | 1.13 +288.33% | -- -- | -- -- |
Diluted EPS | 2.56 +6500.00% | -0.32 -194.12% | -1.44 -536.36% | -- -- | -0.78 -130.47% | -0.41 -28.12% | -0.48 +66.67% | -- -- | -0.97 -24.36% | -1.76 -329.27% | -3.13 -552.08% | -- -- | -1.74 -79.38% | -0.66 +62.50% | -0.46 +85.30% | -- -- | -1.2 +31.03% | -0.31 +53.03% | -1.31 -184.78% | -- -- | -0.1 +91.67% | -0.39 -25.81% | -0.03 +97.71% | -- -- | -2.33 -2230.00% | -2.52 -546.15% | -0.63 -2000.00% | -- -- | -1.4 +39.91% | -8.46 -235.71% | -0.24 +61.90% | 0.6 -- | -0.39 +72.14% | 0.4 +104.73% | -0.6 -150.00% | -- -- | -0.22 +43.59% | 0.33 -17.50% | 1.11 +285.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.24 -- | -- -- | -0.39 -- | 0.4 -- | -0.6 -150.00% | -- -- | -0.22 +43.59% | 0.33 -17.50% | 1.11 +285.00% | -- -- | -- -- |
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