DINO
HF Sinclair·NYSE
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DINO fundamentals
During Q4 2025, HF Sinclair (DINO) reported revenue of 6.46B, a YoY change of -0.55%. Net income was -27.00M, a YoY change of 87.26%. 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 | 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 | 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 | 2.02B -32.86% | 2.71B -26.67% | 2.85B -20.60% | 2.96B +0.39% | 3.08B +52.60% | 3.46B +27.42% | 3.72B +30.63% | 3.99B +35.11% | 4.13B +34.02% | 4.47B +29.27% | 4.77B +28.27% | 4.34B +8.80% | 3.90B -5.60% | 4.78B +6.96% | 4.42B -7.25% | 4.38B +0.87% | 3.40B -12.74% | 2.06B -56.87% | 2.82B -36.28% | 2.90B -33.80% | 3.50B +3.05% | 4.58B +121.87% | 4.69B +66.17% | 5.62B +93.83% | 7.46B +112.85% | 11.16B +143.87% | 10.60B +126.23% | 8.99B +59.80% | 7.57B +1.43% | 7.83B -29.82% | 8.91B -15.98% | 7.66B -14.75% | 7.03B -7.11% | 7.85B +0.16% | 7.21B -19.07% | 6.50B -15.14% | 6.37B -9.35% | 6.78B -13.54% | 7.25B +0.61% | 6.46B -0.55% | 26.87B -- |
Sales and Services Revenue | 2.02B -32.86% | 2.71B -26.67% | 2.85B -20.60% | 2.91B -1.12% | 3.08B +52.60% | 3.46B +27.42% | 3.72B +30.63% | 3.93B +34.88% | 4.13B +34.02% | 4.47B +29.27% | 4.77B +28.27% | 4.28B +9.13% | 3.88B -5.91% | 4.77B +6.66% | 4.41B -7.55% | 4.37B +2.01% | 3.38B -13.07% | 2.05B -56.94% | 2.81B -36.22% | 2.89B -33.77% | 3.49B +3.43% | 4.57B +122.45% | 4.68B +66.25% | 5.60B +93.47% | 7.44B +112.97% | 11.12B +143.43% | 10.53B +125.16% | 8.59B +53.37% | 7.51B +0.90% | 7.80B -29.85% | 8.87B -15.77% | 7.36B -14.30% | 6.94B -7.50% | 7.78B -0.28% | 7.12B -19.69% | 6.43B -12.65% | 6.29B -9.41% | 6.69B -13.95% | 7.09B -0.51% | 6.05B -5.85% | 26.12B -- |
Other Revenue | -- -- | -- -- | -- -- | 44.59M -- | -- -- | -- -- | -- -- | 67.04M +50.35% | -- -- | -- -- | -- -- | 60.19M -10.23% | 12.84M -- | 13.54M -- | 14.38M -- | 11.63M -80.68% | 23.70M +84.57% | 9.46M -30.10% | 6.44M -55.23% | 6.42M -44.82% | 11.70M -50.64% | 9.18M -3.03% | 8.50M +32.02% | 23.06M +259.40% | 20.60M +76.08% | 42.24M +360.31% | 69.13M +713.22% | 397.03M +1621.80% | 59.94M +191.01% | 33.00M -21.87% | 36.55M -47.13% | 299.51M -24.56% | 85.00M +41.82% | 67.00M +103.01% | 84.00M +129.82% | 71.00M -76.29% | 81.00M -4.71% | 90.00M +34.33% | 164.00M +95.24% | 411.00M +478.87% | 746.00M -- |
Cost of Revenue | 1.57B -30.10% | 2.11B -23.34% | 2.34B -18.66% | 2.45B -5.28% | -- -- | 2.84B +34.50% | 2.78B +18.58% | 3.09B +26.01% | 3.24B -- | 3.49B +22.96% | 3.77B +35.74% | 3.57B +15.64% | 2.97B -8.52% | 3.75B +7.56% | 3.44B -8.81% | 3.64B +1.86% | 3.25B +9.68% | 1.31B -65.17% | 2.31B -32.68% | 2.36B -35.14% | 2.76B -15.18% | 3.71B +183.60% | 3.82B +65.18% | 4.97B +110.32% | 6.49B +135.25% | 8.61B +132.39% | 8.39B +119.52% | 7.23B +45.60% | 6.15B -5.26% | 6.27B -27.26% | 6.89B -17.88% | 9.18B +26.99% | 5.71B -7.21% | 6.75B +7.70% | 6.36B -7.72% | 5.72B -37.67% | 5.36B -6.11% | 5.59B -17.19% | 5.76B -9.47% | 5.47B -4.40% | 22.18B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 8.47B -- | -- -- | -- -- | -- -- | 11.36B +34.05% | -- -- | -- -- | -- -- | 14.08B +23.93% | 2.97B -- | 3.75B -- | 3.44B -- | 3.64B -74.13% | 3.25B +9.68% | 1.31B -65.17% | 2.31B -32.68% | 2.36B -35.14% | 2.76B -15.18% | 3.71B +183.60% | 3.82B +65.18% | 4.97B +110.32% | 6.49B +135.25% | 8.61B +132.39% | 8.39B +119.52% | 7.23B +45.60% | 6.15B -5.26% | 6.27B -27.26% | 6.89B -17.88% | 9.18B +26.99% | 5.71B -7.21% | 6.75B +7.70% | 6.36B -7.72% | 8.21B -10.63% | 5.36B -6.11% | 5.59B -17.19% | 5.76B -9.47% | 7.86B -4.20% | 24.57B -- |
Gross Profit | 449.68M -40.97% | 604.96M -36.31% | 505.12M -28.51% | 501.85M +41.97% | 3.08B +585.04% | 621.44M +2.73% | 941.83M +86.46% | 901.38M +79.61% | 885.14M -71.27% | 982.25M +58.06% | 1.00B +6.25% | 769.47M -14.63% | 930.39M +5.11% | 1.03B +4.85% | 987.00M -1.37% | 740.65M -3.74% | 146.35M -84.27% | 755.84M -26.61% | 505.01M -48.83% | 539.13M -27.21% | 744.02M +408.37% | 870.22M +15.13% | 862.20M +70.73% | 655.77M +21.63% | 965.29M +29.74% | 2.55B +192.77% | 2.21B +155.96% | 1.75B +167.34% | 1.41B +46.43% | 1.57B -38.46% | 2.01B -8.76% | -1.52B -186.93% | 1.32B -6.68% | 1.10B -29.97% | 847.00M -57.94% | -1.71B -12.07% | 1.01B -23.35% | 1.20B +8.93% | 1.49B +76.27% | -1.40B +18.09% | 2.30B -- |
Operating Expenses | 366.08M -1.90% | 1.03B +184.79% | 380.36M -0.93% | 392.25M -4.37% | 461.02M +25.93% | 499.76M -51.27% | 493.41M +29.72% | 536.55M +36.79% | 489.29M +6.13% | 475.27M -4.90% | 497.21M +0.77% | 551.81M +2.84% | 541.05M +10.58% | 698.19M +46.90% | 560.22M +12.67% | 611.47M +10.81% | 556.66M +2.89% | 945.81M +35.47% | 532.23M -5.00% | 645.38M +5.55% | 605.96M +8.86% | 535.99M -43.33% | 564.80M +6.12% | 676.28M +4.79% | 732.46M +20.87% | 881.05M +64.38% | 879.24M +55.67% | 926.26M +36.96% | 909.28M +24.14% | 863.55M -1.99% | 942.31M +7.17% | -1.45B -256.23% | 908.00M -0.14% | 901.00M +4.34% | 968.00M +2.73% | -1.48B -2.41% | 930.00M +2.42% | 921.00M +2.22% | 929.00M -4.03% | -1.41B +5.13% | 1.37B -- |
Selling, General and Administrative Expenses | 113.50M +3.58% | 120.08M +5.41% | 124.12M +4.74% | 131.25M +5.01% | 153.29M +35.06% | 164.86M +37.29% | 171.14M +37.88% | 186.15M +41.82% | 169.00M +10.25% | 179.05M +8.61% | 180.01M +5.19% | 199.67M +7.27% | 209.46M +23.93% | 212.22M +18.53% | 214.64M +19.24% | 227.84M +14.11% | 228.31M +9.00% | 205.55M -3.15% | 199.73M -6.95% | 200.92M -11.81% | 206.05M -9.75% | 201.80M -1.82% | 212.28M +6.28% | 245.42M +22.15% | 255.02M +23.77% | 274.92M +36.24% | 274.65M +29.38% | 279.41M +13.85% | 269.90M +5.83% | 316.75M +15.22% | 319.77M +16.43% | 361.58M +29.41% | 301.00M +11.52% | 310.00M -2.13% | 328.00M +2.57% | 339.00M -6.25% | 329.00M +9.30% | 340.00M +9.68% | 335.00M +2.13% | 361.00M +6.49% | 1.36B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 654.08M -- | -- -- | -- -- | -- -- | 19.25M -97.06% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | 152.71M -- | 0 -- | 0 -- | -- -- | 436.91M +186.10% | 0 -- | 108.39M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 252.58M -4.18% | 905.42M +267.81% | 256.23M -3.45% | -393.08M -237.82% | 307.73M +21.83% | 334.90M -63.01% | 322.28M +25.78% | 331.16M +184.25% | 320.29M +4.08% | 296.21M -11.55% | 317.20M -1.58% | 352.14M +6.34% | 331.59M +3.53% | 333.25M +12.50% | 345.58M +8.95% | 383.63M +8.94% | 328.35M -0.98% | 303.36M -8.97% | 332.50M -3.79% | 336.08M -12.40% | 399.91M +21.80% | 334.19M +10.16% | 352.52M +6.02% | 430.86M +28.20% | 477.43M +19.39% | 606.13M +81.37% | 604.59M +71.51% | 646.85M +50.13% | 639.38M +33.92% | 546.80M -9.79% | 622.53M +2.97% | -1.81B -379.62% | 607.00M -5.06% | 591.00M +8.08% | 640.00M +2.81% | -1.82B -0.68% | 601.00M -0.99% | 581.00M -1.69% | 594.00M -7.19% | -1.77B +2.97% | 9.00M -- |
Operating Income | 83.60M -78.49% | -420.54M -171.30% | 124.77M -61.33% | 109.60M +293.27% | 2.62B +3033.40% | 121.69M +128.94% | 448.41M +259.41% | 364.82M +232.88% | 395.85M -84.89% | 506.98M +316.63% | 503.52M +12.29% | 217.65M -40.34% | 389.34M -1.64% | 331.74M -34.56% | 426.78M -15.24% | 129.18M -40.65% | -410.30M -205.38% | -189.98M -157.27% | -27.22M -106.38% | -106.25M -182.25% | 138.06M +133.65% | 334.23M +275.93% | 297.40M +1192.68% | -20.51M +80.69% | 232.83M +68.64% | 1.67B +398.65% | 1.33B +346.42% | 826.85M +4130.86% | 504.21M +116.55% | 704.36M -57.74% | 1.07B -19.30% | -76.93M -109.30% | 411.00M -18.49% | 197.00M -72.03% | -121.00M -111.29% | -226.00M -193.79% | 81.00M -80.29% | 275.00M +39.59% | 564.00M +566.12% | 7.00M +103.10% | 927.00M -- |
Non-Operating Income (Loss) | -17.90M -10.27% | -9.97M -3.29% | -14.90M -671.12% | -26.18M -228.70% | -2.67B -14838.74% | -15.62M -56.58% | -2.31M +84.49% | 6.44M +124.59% | -21.95M +99.18% | -26.62M -70.45% | -25.13M -987.75% | -25.83M -501.21% | -25.35M -15.50% | -25.59M +3.87% | -25.78M -2.59% | -28.82M -11.57% | -45.15M -78.11% | 8.66M +133.84% | 55.14M +313.89% | -31.95M -10.83% | 16.48M +136.50% | -15.98M -284.57% | 60.10M +9.01% | -22.64M +29.14% | -26.20M -258.98% | -30.25M -89.33% | -47.67M -179.31% | -13.87M +38.71% | -19.50M +25.56% | -23.95M +20.85% | -11.29M +76.32% | 4.74M +134.14% | -9.00M +53.86% | -19.00M +20.65% | -10.00M +11.39% | -4.00M -184.46% | -82.00M -811.11% | -29.00M -52.63% | -36.00M -260.00% | -48.00M -1100.00% | -195.00M -- |
Income (Loss) from Affiliates | 2.77M +135.42% | 3.62M +474.17% | 3.77M +196.85% | 4.06M +87.09% | 1.84M -33.45% | 4.05M +11.87% | 5.07M +34.64% | 1.54M -61.93% | 1.28M -30.49% | 1.73M -57.22% | 1.11M -78.04% | 1.70M +9.90% | 2.10M +64.19% | 1.78M +2.83% | 1.33M +19.75% | -37.00K -102.18% | 1.71M -18.38% | 2.16M +20.92% | 1.32M -1.35% | 1.46M +4048.65% | 1.76M +2.86% | 3.42M +58.77% | 3.69M +180.32% | 3.56M +143.46% | 3.63M +105.67% | 5.45M +59.13% | -16.33M -542.78% | 7.26M +104.13% | 3.88M +7.06% | 3.54M -34.92% | 3.01M +118.42% | 6.56M -9.60% | 7.00M +80.32% | 8.00M +125.67% | 8.00M +165.87% | 8.00M +21.88% | -29.00M -514.29% | 10.00M +25.00% | 6.00M -25.00% | -41.00M -612.50% | -54.00M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 40.00M -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -6.52M -- | -- -- | -- -- | -- -- | 41.47M +735.98% | -- -- | -- -- | -- -- | 6.20M -85.06% | 2.27M -- | 2.21M -- | 395.00K -- | 576.00K -90.71% | -4.23M -286.89% | 2.29M +3.25% | 1.03M +160.76% | 3.12M +441.49% | -1.32M +68.89% | 583.00K -74.49% | -3.49M -439.03% | 1.29M -58.70% | 139.00K +110.55% | -905.00K -255.23% | 1.54M +144.22% | -2.78M -315.68% | 870.00K +525.90% | 748.00K +182.65% | 860.00K -44.30% | 522.00K +118.79% | 1.00M +14.94% | -1.00M -233.69% | 2.00M +132.56% | -1.00M -291.57% | 1.00M -- | 1.00M +200.00% | 1.00M -50.00% | 2.00M +300.00% | 5.00M -- |
Other Non-Operating Income (Loss) | -8.65M -1229.63% | 128.00K +125.86% | 107.00K -98.52% | 1.47M +175.51% | -2.65B -30519.84% | 9.80M +7556.25% | 20.27M +18848.60% | -6.18M -519.00% | 6.91M +100.26% | 1.04M -89.40% | 1.02M -94.96% | -6.04M +2.14% | 557.00K -91.93% | 92.00K -91.15% | 2.36M +130.53% | 2.01M +133.22% | -24.07M -4420.47% | 35.41M +38384.78% | 82.37M +3396.10% | 3.03M +51.10% | 53.39M +321.86% | 7.93M -77.61% | 85.78M +4.14% | 2.53M -16.55% | 3.90M -92.70% | 2.32M -70.73% | 2.13M -97.52% | 21.66M +755.25% | 1.63M -58.13% | 1.15M -50.34% | 8.95M +320.38% | 15.26M -29.52% | 2.00M +22.62% | 0 -100.00% | 2.00M -77.66% | 11.00M -27.93% | -14.00M -800.00% | 6.00M -- | -3.00M -250.00% | 0 -100.00% | -11.00M -- |
Net Interest Expense | 12.01M +30.68% | 13.72M +40.17% | 18.77M +80.00% | 25.19M +136.13% | 26.34M +119.27% | 29.47M +114.73% | 27.66M +47.33% | 30.40M +20.65% | 30.13M +14.40% | 29.39M -0.27% | 27.26M -1.42% | 27.68M -8.92% | 30.27M +0.46% | 29.68M +0.97% | 29.86M +9.54% | 31.37M +13.31% | 18.57M -38.67% | 31.19M +5.10% | 29.58M -0.95% | 39.56M +26.11% | 37.35M +101.20% | 27.91M -10.50% | 25.87M -12.52% | 30.01M -24.13% | 33.86M -9.35% | 37.12M +32.97% | 35.01M +35.31% | 40.01M +33.31% | 25.89M -23.55% | 29.39M -20.82% | 24.11M -31.13% | 17.61M -55.98% | 19.00M -26.60% | 26.00M -11.54% | 22.00M -8.75% | 22.00M +24.91% | 40.00M +110.53% | 46.00M +76.92% | 40.00M +81.82% | 49.00M +122.73% | 175.00M -- |
Interest Expense | 12.09M +19.04% | 14.25M +34.97% | 19.55M +76.09% | 26.30M +125.65% | 27.16M +124.69% | 29.64M +108.02% | 28.73M +46.96% | 32.06M +21.89% | 32.72M +20.49% | 32.32M +9.04% | 32.40M +12.77% | 33.92M +5.78% | 36.65M +11.99% | 34.26M +6.00% | 36.03M +11.20% | 36.38M +7.27% | 22.64M -38.22% | 32.70M -4.58% | 30.59M -15.09% | 40.60M +11.60% | 38.39M +69.56% | 28.94M -11.48% | 26.89M -12.09% | 30.95M -23.76% | 34.86M -9.19% | 38.96M +34.62% | 44.83M +66.70% | 57.35M +85.27% | 45.82M +31.45% | 46.98M +20.59% | 48.69M +8.60% | 49.51M -13.67% | 41.00M -10.52% | 45.00M -4.22% | 40.00M -17.84% | 38.00M -23.25% | 49.00M +19.51% | 53.00M +17.78% | 51.00M +27.50% | 64.00M +68.42% | 217.00M -- |
Interest Income | 75.00K -92.20% | 527.00K -31.38% | 778.00K +15.60% | 1.11M +12.45% | 819.00K +992.00% | 176.00K -66.60% | 1.07M +38.05% | 1.67M +50.05% | 2.59M +216.24% | 2.93M +1567.05% | 5.14M +378.21% | 6.23M +273.85% | 6.38M +146.14% | 4.59M +56.37% | 6.16M +20.02% | 5.01M -19.58% | 4.07M -36.11% | 1.51M -67.18% | 1.01M -83.60% | 1.04M -79.19% | 1.03M -74.69% | 1.03M -31.67% | 1.02M +0.69% | 941.00K -9.78% | 997.00K -3.30% | 1.84M +79.20% | 9.82M +864.73% | 17.34M +1742.51% | 19.93M +1899.50% | 17.59M +853.96% | 24.58M +150.25% | 31.90M +83.97% | 22.00M +10.36% | 19.00M +8.01% | 18.00M -26.76% | 16.00M -49.84% | 9.00M -59.09% | 7.00M -63.16% | 11.00M -38.89% | 15.00M -6.25% | 42.00M -- |
Pretax Income From Continuing Operations | 65.70M -82.36% | -430.51M -174.20% | 109.87M -65.74% | 83.42M +228.99% | -54.57M -183.06% | 106.07M +124.64% | 446.10M +306.04% | 371.26M +345.07% | 373.90M +785.16% | 480.36M +352.88% | 478.39M +7.24% | 191.82M -48.33% | 363.99M -2.65% | 306.15M -36.27% | 401.00M -16.18% | 100.36M -47.68% | -455.45M -225.13% | -181.32M -159.22% | 27.92M -93.04% | -138.19M -237.70% | 154.54M +133.93% | 318.25M +275.52% | 357.51M +1180.56% | -43.15M +68.78% | 206.63M +33.70% | 1.64B +414.18% | 1.28B +258.03% | 812.98M +1984.07% | 484.70M +134.58% | 680.41M -58.42% | 1.06B -17.18% | -72.19M -108.88% | 402.00M -17.06% | 178.00M -73.84% | -131.00M -112.36% | -230.00M -218.60% | -1.00M -100.25% | 246.00M +38.20% | 528.00M +503.05% | -41.00M +82.17% | 732.00M -- |
Income Tax Expense | 22.31M -82.80% | -38.05M -118.38% | 22.20M -79.83% | 12.95M +131.80% | -16.79M -175.26% | 32.00M +184.10% | 158.39M +613.58% | -185.97M -1535.86% | 85.04M +606.50% | 117.45M +267.07% | 116.26M -26.60% | 28.50M +115.33% | 87.50M +2.90% | 89.34M -23.94% | 103.02M -11.39% | 19.29M -32.32% | -162.17M -285.32% | -30.91M -134.60% | 4.57M -95.56% | -43.64M -326.25% | -28.31M +82.54% | 123.48M +499.49% | 54.77M +1097.59% | -26.05M +40.32% | 21.33M +175.35% | 383.49M +210.56% | 301.85M +451.17% | 188.32M +823.05% | 99.70M +367.44% | 145.93M -61.95% | 235.01M -22.14% | -38.64M -120.52% | 85.00M -14.74% | 24.00M -83.55% | -57.00M -124.25% | -18.00M +53.42% | 1.00M -98.82% | 36.00M +50.00% | 123.00M +315.79% | -14.00M +22.22% | 146.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -79.18M -- | -- -- | -- -- | -- -- | 125.14M +258.05% | -- -- | -- -- | -- -- | 270.27M +115.97% | 55.28M -- | 63.36M -- | 58.26M -- | 43.58M -83.87% | -11.44M -120.69% | -65.61M -203.54% | 35.83M -38.50% | -14.20M -132.58% | 11.16M +197.60% | -9.18M +86.02% | -12.78M -135.68% | 6.12M +143.12% | 46.26M +314.36% | 342.84M +3836.63% | 294.55M +2404.04% | 158.35M +2486.62% | 84.39M +82.42% | 100.43M -70.71% | 208.26M -29.29% | -144.09M -190.99% | 70.00M -17.06% | 28.00M -72.12% | 8.00M -96.16% | -23.00M +84.04% | 0 -100.00% | 32.00M +14.29% | 74.00M +825.00% | 33.00M +243.48% | 139.00M -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 98.59M -- | -- -- | -- -- | -- -- | -137.52M -239.49% | -- -- | -- -- | -- -- | 76.97M +155.97% | 32.22M -- | 25.97M -- | 44.77M -- | -24.29M -131.56% | -150.73M -567.79% | 34.70M +33.59% | -31.25M -169.81% | -29.44M -21.20% | -39.47M +73.81% | 132.66M +282.35% | 67.55M +316.14% | -32.17M -9.25% | -24.93M +36.83% | 40.66M -69.35% | 7.30M -89.19% | 29.97M +193.17% | 15.30M +161.38% | 45.50M +11.90% | 26.75M +266.19% | 105.45M +251.83% | 15.00M -1.99% | -4.00M -108.79% | -65.00M -342.99% | 5.00M -95.26% | 1.00M -93.33% | 4.00M +200.00% | 49.00M +175.38% | -47.00M -1040.00% | 7.00M -- |
Net Income | 43.39M -82.12% | -392.47M -205.17% | 87.67M -58.37% | 70.46M +394.25% | -37.78M -187.08% | 74.07M +118.87% | 287.72M +228.18% | 557.23M +690.81% | 288.86M +864.55% | 362.91M +389.94% | 362.13M +25.86% | 163.32M -70.69% | 276.49M -4.28% | 216.82M -40.26% | 297.98M -17.72% | 81.07M -50.36% | -293.29M -206.08% | -150.41M -169.37% | 23.34M -92.17% | -94.55M -216.63% | 182.85M +162.35% | 194.77M +229.49% | 302.74M +1196.81% | -17.10M +81.91% | 185.30M +1.34% | 1.25B +543.29% | 978.14M +223.09% | 624.65M +3752.08% | 385.00M +107.77% | 534.49M -57.34% | 825.06M -15.65% | -33.55M -105.37% | 317.00M -17.66% | 154.00M -71.19% | -74.00M -108.97% | -212.00M -531.87% | -2.00M -100.63% | 210.00M +36.36% | 405.00M +647.30% | -27.00M +87.26% | 586.00M -- |
Net Income Attributable to Minority Interests | 22.14M +40.24% | 16.90M +36.68% | 13.17M -7.78% | 17.30M -13.39% | 7.69M -65.28% | 16.31M -3.50% | 15.70M +19.20% | 36.15M +108.98% | 20.77M +170.24% | 17.41M +6.75% | 19.67M +25.24% | 21.42M -40.75% | 23.43M +12.81% | 19.90M +14.34% | 36.17M +83.91% | 20.46M -4.47% | 11.34M -51.62% | 26.27M +32.00% | 25.75M -28.81% | 23.20M +13.35% | 34.63M +205.49% | 25.92M -1.34% | 21.95M -14.73% | 22.43M -3.32% | 25.33M -26.87% | 31.65M +22.11% | 23.73M +8.11% | 37.29M +66.29% | 31.74M +25.32% | 26.82M -15.24% | 34.14M +43.84% | 28.30M -24.12% | 2.00M -93.70% | 2.00M -92.54% | 2.00M -94.14% | 2.00M -92.93% | 2.00M -- | 2.00M -- | 2.00M -- | 1.00M -50.00% | 7.00M -- |
Net Income Attributable to Owners of the Company | 21.25M -90.63% | -409.37M -213.45% | 74.50M -62.05% | 53.16M +221.05% | -45.47M -313.94% | 57.77M +114.11% | 272.01M +265.13% | 521.08M +880.12% | 268.09M +689.63% | 345.51M +498.10% | 342.47M +25.90% | 141.90M -72.77% | 253.06M -5.61% | 196.91M -43.01% | 261.81M -23.55% | 60.60M -57.29% | -304.62M -220.38% | -176.68M -189.72% | -2.40M -100.92% | -117.75M -294.29% | 148.22M +148.66% | 168.85M +195.57% | 280.79M +11794.59% | -39.53M +66.43% | 159.97M +7.93% | 1.22B +623.28% | 954.40M +239.90% | 587.36M +1585.86% | 353.27M +120.83% | 507.66M -58.43% | 790.92M -17.13% | -61.85M -110.53% | 315.00M -10.83% | 152.00M -70.06% | -76.00M -109.61% | -214.00M -246.00% | -4.00M -101.27% | 208.00M +36.84% | 403.00M +630.26% | -28.00M +86.92% | 579.00M -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 718.00K -- | -14.34M -- | -- -- | -- -- | 1.00M +39.28% | -2.00M +86.05% | -- -- | -- -- | 3.00M +200.00% | -5.00M -150.00% | -- -- |
Net Income Attributable to Common Stockholders | 21.25M -90.63% | -409.37M -213.45% | 74.50M -62.05% | 53.16M +221.05% | -45.47M -313.94% | 57.77M +114.11% | 272.01M +265.13% | 521.08M +880.12% | 268.09M +689.63% | 345.51M +498.10% | 342.47M +25.90% | 141.90M -72.77% | 253.06M -5.61% | 196.91M -43.01% | 261.81M -23.55% | 60.60M -57.29% | -304.62M -220.38% | -176.68M -189.72% | -2.40M -100.92% | -117.75M -294.29% | 148.22M +148.66% | 168.85M +195.57% | 280.79M +11794.59% | -39.53M +66.43% | 159.97M +7.93% | 1.22B +623.28% | 954.40M +239.90% | 587.36M +1585.86% | 353.27M +120.83% | 507.66M -58.43% | 790.20M -17.20% | -47.51M -108.09% | 315.00M -10.83% | 152.00M -70.06% | -77.00M -109.74% | -212.00M -346.23% | -4.00M -101.27% | 208.00M +36.84% | 400.00M +619.48% | -23.00M +89.15% | 581.00M -- |
Other Comprehensive Income | -686.00K +94.27% | 10.33M +391.34% | 1.95M +134.38% | 3.11M +129.04% | -2.44M -255.39% | 10.59M +2.52% | 12.85M +558.12% | -1.57M -150.55% | -13.58M -457.01% | -7.95M -175.02% | 10.88M -15.33% | -12.28M -681.86% | 13.78M +201.44% | 2.80M +135.28% | -12.98M -219.31% | -2.44M +80.11% | -26.92M -295.45% | 14.37M +412.62% | 7.88M +160.66% | 3.36M +237.54% | -8.80M +67.30% | 5.00M -65.25% | -5.19M -165.93% | -1.79M -153.24% | 916.00K +110.40% | -14.80M -396.22% | -25.14M -384.09% | 14.02M +883.62% | 1.79M +95.41% | 6.84M +146.26% | -11.36M +54.80% | 12.73M -9.19% | -11.00M -714.53% | -5.00M -173.06% | 9.00M +179.20% | -- -- | 3.00M +127.27% | 24.00M +580.00% | -7.00M -177.78% | -- -- | -- -- |
Total Comprehensive Income | 42.70M -81.49% | -382.14M -203.38% | 89.62M -56.27% | 73.57M +312.34% | -40.22M -194.18% | 84.67M +122.16% | 300.57M +235.37% | 555.66M +655.26% | 275.28M +784.44% | 354.96M +319.25% | 373.01M +24.10% | 151.03M -72.82% | 290.26M +5.44% | 219.62M -38.13% | 285.00M -23.60% | 78.63M -47.94% | -320.21M -210.32% | -136.03M -161.94% | 31.22M -89.04% | -91.19M -215.98% | 174.05M +154.35% | 199.76M +246.85% | 297.55M +853.01% | -18.89M +79.28% | 186.22M +6.99% | 1.24B +519.79% | 953.00M +220.28% | 638.67M +3480.46% | 386.80M +107.71% | 541.33M -56.28% | 813.70M -14.62% | -20.82M -103.26% | 306.00M -20.89% | 149.00M -72.48% | -65.00M -107.99% | -- -- | 1.00M -99.67% | 234.00M +57.05% | 398.00M +712.31% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 21.86M +42.60% | 16.81M +34.53% | 13.35M -5.48% | 17.42M -15.41% | 7.74M -64.61% | 16.24M -3.41% | 15.66M +17.30% | 36.15M +107.51% | 20.77M +168.50% | 17.41M +7.19% | 19.67M +25.56% | 21.42M -40.75% | 23.43M +12.81% | 19.90M +14.34% | 36.17M +83.91% | 20.46M -4.47% | 11.34M -51.62% | 26.27M +32.00% | 25.75M -28.81% | 23.20M +13.35% | 34.63M +205.49% | 25.92M -1.34% | 21.95M -14.73% | 22.43M -3.32% | 25.33M -26.87% | 31.65M +22.11% | 23.73M +8.11% | 37.29M +66.29% | 31.74M +25.32% | 26.82M -15.24% | 34.14M +43.84% | 28.30M -24.12% | 2.00M -93.70% | 2.00M -92.54% | 2.00M -94.14% | 2.00M -92.93% | 2.00M -- | 2.00M -- | 2.00M -- | 1.00M -50.00% | 7.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 20.84M -90.32% | -398.95M -211.71% | 76.27M -60.03% | 56.15M +201.64% | -47.96M -330.09% | 68.43M +117.15% | 284.91M +273.55% | 519.51M +825.22% | 254.51M +630.72% | 337.56M +393.31% | 353.35M +24.02% | 129.61M -75.05% | 266.83M +4.84% | 199.72M -40.83% | 248.83M -29.58% | 58.16M -55.13% | -331.55M -224.25% | -162.30M -181.27% | 5.48M -97.80% | -114.39M -296.67% | 139.41M +142.05% | 173.84M +207.11% | 275.59M +4932.76% | -41.32M +63.88% | 160.89M +15.41% | 1.21B +593.99% | 929.27M +237.19% | 601.38M +1555.45% | 355.06M +120.68% | 514.50M -57.35% | 779.56M -16.11% | -49.12M -108.17% | 304.00M -14.38% | 147.00M -71.43% | -67.00M -108.59% | -242.00M -392.68% | -1.00M -100.33% | 232.00M +57.82% | 396.00M +691.04% | -27.00M +88.84% | 600.00M -- |
Basic EPS | 0.12 -89.66% | -2.33 -223.94% | 0.42 -60.00% | 0.3 +225.00% | -0.26 -316.67% | 0.33 +114.16% | 1.53 +264.29% | 2.94 +880.00% | 1.51 +680.77% | 1.96 +493.94% | 1.95 +27.45% | 0.82 -72.11% | 1.48 -1.99% | 1.16 -40.82% | 1.6 -17.95% | 0.37 -54.88% | -1.88 -227.03% | -1.09 -193.97% | -0.01 -100.63% | -0.72 -294.59% | 0.9 +147.87% | 1.03 +194.50% | 1.71 +17200.00% | -0.24 +66.67% | 0.9 -- | 5.43 +427.18% | 4.45 +160.23% | 2.98 +1341.67% | 1.79 +98.89% | 2.62 -51.75% | 4.23 -4.94% | -0.31 -110.40% | 1.57 -12.29% | 0.79 -69.85% | -0.4 -109.46% | -1.14 -267.74% | -0.02 -101.27% | 1.1 +39.24% | 2.15 +637.50% | -0.16 +85.96% | 3.07 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.48 -- | 1.16 -- | 1.6 -- | -- -- | -1.88 -227.03% | -1.09 -193.97% | -0.01 -100.63% | -- -- | 0.9 +147.87% | 1.03 +194.50% | 1.71 +17200.00% | -- -- | 0.9 -- | 5.43 +427.18% | 4.45 +160.23% | -- -- | 1.79 +98.89% | 2.62 -51.75% | 4.23 -4.94% | -- -- | 1.57 -12.29% | 0.79 -69.85% | -0.4 -109.46% | -- -- | -0.02 -101.27% | 1.1 +39.24% | 2.15 +637.50% | -- -- | -- -- |
Diluted EPS | 0.12 -89.66% | -2.33 -223.94% | 0.42 -59.62% | -- -- | -0.26 -316.67% | 0.33 +114.16% | 1.53 +264.29% | -- -- | 1.5 +676.92% | 1.94 +487.88% | 1.93 +26.14% | -- -- | 1.47 -2.00% | 1.15 -40.72% | 1.58 -18.13% | -- -- | -1.88 -227.89% | -1.09 -194.78% | -0.01 -100.63% | -- -- | 0.9 +147.87% | 1.03 +194.50% | 1.71 +17200.00% | -- -- | 0.9 -- | 5.43 +427.18% | 4.45 +160.23% | -- -- | 1.79 +98.89% | 2.62 -51.75% | 4.23 -4.94% | -- -- | 1.57 -12.29% | 0.79 -69.85% | -0.4 -109.46% | -1.14 -- | -0.02 -101.27% | 1.1 +39.24% | 2.15 +637.50% | -0.16 +85.96% | 3.07 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.47 -- | 1.15 -- | 1.58 -- | -- -- | -1.88 -227.89% | -1.09 -194.78% | -0.01 -100.63% | -- -- | 0.9 +147.87% | 1.03 +194.50% | 1.71 +17200.00% | -- -- | 0.9 -- | 5.43 +427.18% | 4.45 +160.23% | -- -- | 1.79 +98.89% | 2.62 -51.75% | 4.23 -4.94% | -- -- | 1.57 -12.29% | 0.79 -69.85% | -0.4 -109.46% | -- -- | -0.02 -101.27% | 1.1 +39.24% | 2.15 +637.50% | -- -- | -- -- |
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