DVA
DaVita·NYSE
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DVA fundamentals
During Q4 2025, DaVita (DVA) reported revenue of 3.62B, a YoY change of 9.87%. Net income was 331.03M, a YoY change of -5.22%. 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 | 3.58B +8.92% | 3.72B +8.24% | 3.73B +5.81% | -321.90M -21.01% | 2.63B -26.52% | 2.70B -27.39% | 2.77B -25.88% | 2.78B +963.92% | 2.85B +8.29% | 2.89B +6.95% | 2.85B +2.97% | 2.82B +1.45% | 2.74B -3.73% | 2.84B -1.53% | 2.90B +1.99% | 2.90B +2.75% | 2.84B +3.58% | 2.88B +1.31% | 2.92B +0.69% | 2.91B +0.23% | 2.82B -0.75% | 2.92B +1.27% | 2.94B +0.49% | 2.94B +1.33% | 2.82B -0.09% | 2.93B +0.35% | 2.95B +0.35% | 2.92B -0.92% | 2.87B +1.96% | 3.00B +2.52% | 3.12B +5.85% | 3.15B +7.85% | 3.07B +6.89% | 3.19B +6.21% | 3.26B +4.56% | 3.29B +4.73% | 3.22B +4.98% | 3.38B +6.05% | 3.42B +4.80% | 3.62B +9.87% | 13.64B -- |
Sales and Services Revenue | 3.26B +7.83% | 3.37B +7.95% | 3.40B +5.22% | -736.93M -15.90% | 2.32B -28.96% | 2.39B -29.27% | 2.44B -28.17% | 2.47B +434.54% | 2.62B +12.99% | 2.67B +11.91% | 2.66B +8.86% | 2.72B +10.17% | 2.63B +0.50% | 2.72B +2.05% | 2.78B +4.46% | 2.77B +1.84% | 2.71B +3.18% | 2.76B +1.26% | 2.78B +0.16% | 2.77B +0.26% | 2.71B +0.05% | 2.82B +2.17% | 2.84B +2.02% | 2.84B +2.52% | 2.72B +0.06% | 2.81B -0.28% | 2.85B +0.30% | 2.80B -1.39% | 2.87B +5.76% | 2.89B +2.87% | 2.95B +3.70% | 2.97B +6.02% | 3.07B +6.89% | 3.06B +5.90% | 3.14B +6.32% | 3.12B +4.94% | 3.22B +4.98% | 3.21B +4.76% | 3.30B +5.08% | 3.40B +8.98% | 13.13B -- |
Other Revenue | 321.36M +21.36% | 345.58M +11.19% | 330.40M +12.29% | 415.03M +12.22% | 315.52M -1.82% | 314.39M -9.03% | 322.85M -2.29% | 315.57M -23.97% | 232.82M -26.21% | 217.96M -30.67% | 188.61M -41.58% | 105.07M -66.70% | 113.42M -51.28% | 118.89M -45.45% | 126.89M -32.72% | 132.57M +26.18% | 127.96M +12.81% | 121.78M +2.43% | 142.42M +12.24% | 132.20M -0.28% | 105.41M -17.62% | 98.55M -19.07% | 100.38M -29.52% | 100.94M -23.65% | 101.27M -3.93% | 116.66M +18.37% | 102.20M +1.81% | 113.30M +12.25% | -- -- | 109.68M -5.98% | 169.38M +65.74% | 173.47M +53.11% | -- -- | 125.62M +14.53% | 125.03M -26.19% | 175.50M +1.17% | -- -- | 172.66M +37.44% | 122.14M -2.31% | 220.56M +25.67% | -- -- |
Cost of Revenue | 2.58B +9.30% | 2.67B +9.20% | 2.70B +7.86% | -519.40M -14.50% | 1.85B -28.28% | 1.89B -29.07% | 1.95B -27.65% | 1.94B +473.83% | 2.04B +9.91% | 2.07B +9.21% | 2.06B +5.75% | 2.03B +4.40% | 1.96B -3.47% | 1.96B -5.38% | 1.99B -3.52% | 2.00B -1.30% | 1.98B +0.54% | 1.98B +1.37% | 1.97B -0.98% | 2.06B +2.81% | 1.94B -1.88% | 1.97B -0.97% | 2.01B +1.87% | 2.06B +0.16% | 2.02B +4.14% | 2.02B +2.62% | 2.09B +3.83% | 2.09B +1.38% | 2.06B +1.96% | 2.06B +1.94% | 2.07B -0.87% | 2.14B +2.38% | 2.08B +1.01% | 2.14B +4.21% | 2.15B +4.09% | 2.23B +4.07% | 2.24B +7.73% | 2.26B +5.57% | 2.33B +8.41% | 2.41B +8.27% | 9.24B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 7.43B -- | -- -- | -- -- | -- -- | 7.64B +2.80% | -- -- | -- -- | -- -- | 8.20B +7.27% | 1.96B -- | 1.96B -- | 1.99B -- | 2.00B -75.59% | 1.98B +0.54% | 1.98B +1.37% | 1.97B -0.98% | 2.06B +2.81% | 1.94B -1.88% | 1.97B -0.97% | 2.01B +1.87% | 2.06B +0.16% | 2.02B +4.14% | 2.02B +2.62% | 2.09B +3.83% | 2.09B +1.38% | 2.06B +1.96% | 2.06B +1.94% | 2.07B -0.87% | 2.14B +2.38% | 2.08B +1.01% | 2.14B +4.21% | 2.15B +4.09% | 2.23B +4.07% | 2.24B +7.73% | 2.26B +5.57% | 2.33B +8.41% | 2.41B +8.27% | 9.24B -- |
Gross Profit | 998.80M +7.94% | 1.05B +5.88% | 1.03B +0.81% | 197.51M +5.26% | 779.21M -21.99% | 804.74M -23.11% | 813.46M -21.25% | 839.23M +324.91% | 813.86M +4.45% | 817.86M +1.63% | 783.56M -3.68% | 794.05M -5.38% | 778.18M -4.38% | 884.95M +8.20% | 912.91M +16.51% | 897.96M +13.09% | 865.79M +11.26% | 895.41M +1.18% | 952.35M +4.32% | 848.44M -5.51% | 881.67M +1.83% | 951.23M +6.23% | 929.73M -2.37% | 883.75M +4.16% | 799.03M -9.37% | 909.97M -4.34% | 863.14M -7.16% | 828.21M -6.28% | 814.51M +1.94% | 944.52M +3.80% | 1.05B +22.11% | 1.01B +21.63% | 991.58M +21.74% | 1.04B +10.58% | 1.11B +5.47% | 1.07B +6.15% | 983.87M -0.78% | 1.12B +7.04% | 1.09B -2.18% | 1.21B +13.18% | 4.40B -- |
Other Operating Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 526.83M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 35.15M -- | 0 -- | 0 -- | 74.32M -- | 0 -100.00% | 0 -- | 0 -- | 0 -100.00% | -- -- |
Operating Expenses | 635.30M -35.98% | 717.05M +39.77% | 218.03M -57.91% | -307.33M -1423.48% | -96.05M -115.12% | 412.71M -42.44% | 412.86M +89.36% | 1.21B +494.54% | 403.33M +519.94% | 389.47M -5.63% | 490.70M +18.85% | 395.54M -67.38% | 440.38M +9.19% | 427.58M +9.79% | 538.51M +9.74% | 436.89M +10.46% | 418.25M -5.02% | 489.84M +14.56% | 520.17M -3.40% | 466.00M +6.66% | 447.13M +6.90% | 467.78M -4.50% | 463.56M -10.88% | 497.49M +6.76% | 467.76M +4.62% | 486.39M +3.98% | 559.86M +20.78% | 573.78M +15.34% | 509.69M +8.96% | 547.69M +12.60% | 565.31M +0.97% | 622.83M +8.55% | 549.56M +7.82% | 543.51M -0.76% | 580.55M +2.70% | 588.58M -5.50% | 550.54M +0.18% | 587.51M +8.10% | 591.86M +1.95% | 659.07M +11.97% | 2.39B -- |
Selling, General and Administrative Expenses | 555.78M +12.15% | 743.28M +45.49% | 588.63M +14.17% | -129.35M -464.43% | 395.78M -28.79% | 402.82M -45.80% | 415.55M -29.40% | 409.79M +416.81% | 409.33M +3.42% | 411.17M +2.07% | 482.30M +16.06% | 423.69M +3.39% | 399.34M -2.44% | 427.58M +3.99% | 454.65M -5.73% | 436.89M +3.12% | 418.25M +4.74% | 473.58M +10.76% | 520.17M +14.41% | 466.00M +6.66% | 447.13M +6.90% | 467.78M -1.23% | 463.56M -10.88% | 497.49M +6.76% | 467.76M +4.62% | 486.39M +3.98% | 559.86M +20.78% | 573.78M +15.34% | 509.69M +8.96% | 547.69M +12.60% | 565.31M +0.97% | 596.75M +4.00% | 549.56M +7.82% | 543.51M -0.76% | 580.55M +2.70% | 588.58M -1.37% | 550.54M +0.18% | 587.51M +8.10% | 591.86M +1.95% | 659.07M +11.97% | 2.39B -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 1.07B -- | -- -- | -- -- | -- -- | 1.06B -0.82% | -- -- | -- -- | -- -- | 1.14B +6.71% | 250.81M -- | 275.34M -- | 298.74M -- | 278.43M -75.48% | 263.58M +5.09% | 316.21M +14.84% | 363.28M +21.61% | 304.52M +9.37% | 281.43M +6.77% | 298.09M -5.73% | 293.10M -19.32% | 322.72M +5.98% | 294.82M +4.76% | 315.22M +5.75% | 365.45M +24.69% | 379.71M +17.66% | 331.61M +12.48% | 364.02M +15.48% | 376.88M +3.13% | 401.47M +5.73% | 362.48M +9.31% | 367.85M +1.05% | 393.53M +4.42% | 414.48M +3.24% | 374.09M +3.20% | 412.81M +12.22% | 414.37M +5.30% | 472.36M +13.96% | 1.67B -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | 11.68M -- | -- -- | -- -- | -- -- | -7.03M -160.23% | -- -- | -- -- | -- -- | -7.30M -3.80% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 43.41M -- | -- -- | -- -- | -- -- | 331.43M +663.52% | -- -- | -- -- | -- -- | 20.44M -93.83% | 41.04M -- | 0 -- | 83.86M -- | 0 -100.00% | -- -- | 16.25M -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 26.08M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -374.37M -- | -- -- | -- -- | -- -- | -6.27M +98.32% | -- -- | -- -- | -- -- | -60.60M -866.09% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 16.25M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 79.52M -84.00% | -26.23M -1314.68% | -370.60M -14859.10% | 141.31M +5049.74% | -491.82M -718.51% | 9.89M +137.72% | -2.69M +99.28% | 484.62M +242.95% | -6.00M +98.78% | -21.71M -319.43% | 8.40M +412.81% | 19.31M -96.02% | -- -- | -- -- | 0 -100.00% | 0 -100.00% | -- -- | -- -- | 0 -- | -16.25M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 363.50M +642.02% | 329.57M -30.69% | 814.92M +60.87% | 504.84M +142.93% | 875.25M +140.78% | 392.02M +18.95% | 400.60M -50.84% | 153.52M -69.59% | 410.53M -53.10% | 428.40M +9.28% | 292.86M -26.89% | 398.52M +159.59% | 337.80M -17.72% | 457.37M +6.76% | 374.40M +27.84% | 461.07M +15.70% | 447.53M +32.48% | 405.58M -11.32% | 432.17M +15.43% | 382.44M -17.05% | 434.54M -2.90% | 483.45M +19.20% | 466.17M +7.87% | 386.26M +1.00% | 331.26M -23.77% | 423.57M -12.39% | 303.28M -34.94% | 254.43M -34.13% | 304.82M -7.98% | 396.84M -6.31% | 488.71M +61.14% | 384.55M +51.14% | 477.16M +56.54% | 500.92M +26.23% | 531.17M +8.69% | 555.05M +44.34% | 433.33M -9.19% | 530.48M +5.90% | 495.61M -6.70% | 551.21M -0.69% | 2.01B -- |
Non-Operating Income (Loss) | -98.52M -3.69% | -100.18M +30.90% | -98.47M -0.26% | -92.56M +3.84% | -99.73M -1.23% | -103.96M -3.77% | -111.22M -12.95% | -106.70M -15.27% | -108.78M -9.07% | -107.90M -3.79% | -125.74M -13.06% | -139.40M -30.66% | -121.87M -12.04% | -133.67M -23.88% | -100.61M +19.98% | -79.04M +43.30% | -78.06M +35.95% | -67.49M +49.51% | -148.84M -47.93% | -55.06M +30.34% | -57.79M +25.97% | -51.11M +24.27% | -71.72M +51.82% | -71.32M -29.53% | -68.53M -18.59% | -74.73M -46.20% | -96.07M -33.96% | -106.94M -49.93% | -90.20M -31.62% | -101.64M -36.01% | -110.50M -15.02% | -95.48M +10.71% | -105.38M -16.82% | -129.48M -27.39% | -157.73M -42.74% | -141.31M -48.00% | -147.00M -39.49% | -161.55M -24.77% | -186.80M -18.43% | -168.45M -19.20% | -663.79M -- |
Income (Loss) from Affiliates | 1.39M -52.30% | -505.00K -110.03% | 4.24M +52.25% | 11.76M +267.92% | 677.00K -51.19% | -825.00K -63.37% | -5.31M -225.28% | -3.18M -127.09% | 155.00K -77.10% | 9.79M +1287.27% | -3.82M +27.96% | -10.61M -233.23% | 2.71M +1647.10% | 4.51M -53.92% | 3.94M +202.93% | 1.52M +114.34% | 17.84M +558.90% | 4.34M -3.81% | 5.50M +39.63% | -765.00K -150.30% | 8.06M -54.84% | 7.02M +61.75% | 8.70M +58.37% | 3.15M +512.03% | 7.05M -12.56% | 9.14M +30.16% | 8.51M -2.24% | 1.82M -42.13% | 6.82M -3.21% | 8.45M -7.52% | 7.23M -15.05% | 5.36M +193.97% | 6.68M -2.02% | 5.48M -35.17% | 3.71M -48.66% | 10.31M +92.37% | 5.61M -16.06% | 7.36M +34.36% | 10.16M +173.83% | 9.87M -4.36% | 33.00M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -99.91M -2.03% | -99.68M +33.55% | -102.70M -1.69% | 289.70M +391.31% | -100.41M -0.50% | -103.14M -3.47% | -105.91M -3.12% | 302.83M +4.53% | -108.93M -8.49% | -117.70M -14.12% | -121.92M -15.12% | 333.10M +10.00% | 6.94M +106.37% | -6.52M +94.46% | -15.96M +86.91% | -12.70M -103.81% | -7.30M -205.16% | 9.54M +246.46% | -80.68M -405.44% | -15.01M -18.19% | 1.17M +116.00% | 15.19M +59.12% | -7.59M +90.59% | -20.59M -37.20% | -1.79M -252.91% | -1.28M -108.45% | -4.90M +35.47% | -7.80M +62.14% | 3.75M +310.08% | -6.59M -413.16% | -19.65M -301.18% | -4.65M +40.34% | -12.64M -436.91% | -134.96M -1948.23% | -16.78M +14.61% | -32.72M -603.37% | -17.55M -38.83% | -168.91M -25.16% | -41.26M -145.87% | -35.21M -7.60% | -262.93M -- |
Net Interest Expense | -- -- | -- -- | -- -- | 394.01M -- | -- -- | -- -- | -- -- | 406.34M +3.13% | -- -- | -- -- | -- -- | 461.90M +13.67% | 131.52M -- | 131.67M -- | 88.59M -- | 67.86M -85.31% | 88.60M -32.63% | 81.38M -38.19% | 73.66M -16.85% | 39.29M -42.11% | 67.01M -24.37% | 73.32M -9.90% | 72.83M -1.13% | 53.88M +37.14% | 73.79M +10.11% | 82.59M +12.63% | 99.68M +36.87% | 100.96M +87.38% | 100.77M +36.57% | 103.51M +25.33% | 98.08M -1.61% | 96.19M -4.73% | 99.42M -1.35% | -- -- | 144.66M +47.50% | 118.91M +23.62% | 135.06M +35.85% | -- -- | 155.71M +7.63% | 143.10M +20.35% | -- -- |
Interest Expense | -- -- | -- -- | -- -- | 394.01M -- | -- -- | -- -- | -- -- | 406.34M +3.13% | -- -- | -- -- | -- -- | 461.90M +13.67% | 131.52M -- | 131.67M -- | 88.59M -- | 67.86M -85.31% | 88.60M -32.63% | 81.38M -38.19% | 73.66M -16.85% | 39.29M -42.11% | 67.01M -24.37% | 73.32M -9.90% | 72.83M -1.13% | 53.88M +37.14% | 73.79M +10.11% | 82.59M +12.63% | 99.68M +36.87% | 100.96M +87.38% | 100.77M +36.57% | 103.51M +25.33% | 98.08M -1.61% | 96.19M -4.73% | 99.42M -1.35% | -- -- | 144.66M +47.50% | 118.91M +23.62% | 135.06M +35.85% | -- -- | 155.71M +7.63% | 143.10M +20.35% | -- -- |
Pretax Income From Continuing Operations | 264.98M +263.49% | 229.39M -30.60% | 716.45M +75.44% | 412.28M +269.57% | 775.52M +192.67% | 288.06M +25.58% | 289.38M -59.61% | 46.83M -88.64% | 301.75M -61.09% | 320.49M +11.26% | 167.12M -42.25% | 259.11M +453.37% | 215.93M -28.44% | 323.70M +1.00% | 273.79M +63.83% | 382.02M +47.43% | 369.48M +71.11% | 338.08M +4.44% | 283.33M +3.49% | 327.37M -14.31% | 376.76M +1.97% | 432.34M +27.88% | 394.46M +39.22% | 314.94M -3.80% | 262.73M -30.26% | 348.85M -19.31% | 207.21M -47.47% | 147.49M -53.17% | 214.62M -18.31% | 295.19M -15.38% | 378.21M +82.53% | 289.07M +95.99% | 371.79M +73.23% | 371.44M +25.83% | 373.43M -1.26% | 413.73M +43.13% | 286.33M -22.98% | 368.93M -0.68% | 308.80M -17.31% | 382.76M -7.49% | 1.35B -- |
Income Tax Expense | 126.82M +247.58% | 134.89M +9.88% | 104.30M -29.08% | 65.75M +178.40% | 281.67M +122.09% | 101.92M -24.44% | 90.55M -13.19% | -150.27M -328.54% | 70.74M -74.89% | 83.87M -17.71% | 52.05M -42.52% | 51.75M +134.44% | 56.75M -19.78% | 75.94M -9.46% | 65.25M +25.38% | 81.69M +57.86% | 91.56M +61.35% | 83.21M +9.58% | 65.79M +0.82% | 73.37M -10.19% | 85.21M -6.93% | 81.31M -2.29% | 74.70M +13.55% | 65.51M -10.71% | 57.01M -33.09% | 64.23M -21.01% | 42.52M -43.09% | 34.33M -47.59% | 43.95M -22.90% | 48.82M -23.99% | 68.85M +61.94% | 58.49M +70.39% | 65.81M +49.71% | 71.69M +46.85% | 77.67M +12.82% | 64.49M +10.25% | 54.12M -17.76% | 93.71M +30.72% | 68.55M -11.74% | 76.73M +18.98% | 293.11M -- |
Current Income Tax | -- -- | -- -- | -- -- | 369.39M -- | -- -- | -- -- | -- -- | 380.84M +3.10% | -- -- | -- -- | -- -- | 180.61M -52.58% | -- -- | -- -- | -- -- | 281.91M +56.09% | -- -- | -- -- | -- -- | 86.09M -69.46% | -- -- | -- -- | -- -- | 246.39M +186.18% | -- -- | -- -- | -- -- | 273.78M +11.12% | -- -- | -- -- | -- -- | 259.45M -5.23% | -- -- | -- -- | -- -- | 337.45M +30.06% | -- -- | -- -- | -- -- | 206.54M -38.79% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 62.37M -- | -- -- | -- -- | -- -- | -56.98M -191.36% | -- -- | -- -- | -- -- | 77.79M +236.52% | -- -- | -- -- | -- -- | -2.28M -102.93% | -- -- | -- -- | -- -- | 227.84M +10084.14% | -- -- | -- -- | -- -- | 60.34M -73.51% | -- -- | -- -- | -- -- | -75.69M -225.43% | -- -- | -- -- | -- -- | -39.33M +48.04% | -- -- | -- -- | -- -- | -57.79M -46.93% | -- -- | -- -- | -- -- | 86.57M +249.80% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -158.26M -196.00% | 6.43M -- | -24.52M -- | -370.87M -- | 143.59M +190.73% | -5.79M -189.94% | 69.70M +384.24% | -211.74M +42.91% | -309.21M -315.35% | 30.30M +623.76% | 79.39M +13.91% | -6.84M +96.77% | 2.63M +100.85% | 9.98M -67.07% | 0 -100.00% | 0 +100.00% | -19.63M -846.79% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 13.45M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 25.00M -- | -- -- |
Net Income | 138.16M +281.43% | 94.50M -54.52% | 612.15M +134.26% | 188.27M +446.12% | 500.29M +262.11% | 161.63M +71.03% | -172.03M -128.10% | 340.68M +80.95% | 225.23M -54.98% | 306.32M +89.53% | -96.67M +43.81% | -101.84M -129.89% | 189.49M -15.87% | 327.16M +6.80% | 201.69M +308.64% | 302.96M +397.48% | 287.89M +51.93% | 254.87M -22.09% | 217.54M +7.86% | 234.37M -22.64% | 291.55M +1.27% | 351.03M +37.73% | 319.75M +46.99% | 249.43M +6.43% | 205.72M -29.44% | 284.62M -18.92% | 164.69M -48.49% | 126.61M -49.24% | 170.67M -17.04% | 246.38M -13.44% | 309.36M +87.84% | 230.57M +82.10% | 305.98M +79.28% | 299.75M +21.66% | 295.76M -4.40% | 349.25M +51.47% | 232.22M -24.11% | 275.22M -8.18% | 240.25M -18.77% | 331.03M -5.22% | 1.08B -- |
Net Income Attributable to Minority Interests | 40.73M +18.15% | 41.12M +10.24% | 40.82M -10.16% | 30.54M -24.53% | 52.59M +29.13% | 34.62M -15.80% | 42.44M +3.98% | 37.28M +22.06% | 46.54M -11.50% | 39.05M +12.77% | 40.13M -5.45% | 47.93M +28.55% | 40.20M -13.63% | 53.61M +37.29% | 58.42M +45.58% | 58.09M +21.20% | 48.30M +20.16% | 53.27M -0.63% | 58.87M +0.77% | 60.60M +4.31% | 54.14M +12.09% | 57.21M +7.40% | 60.00M +1.93% | 61.96M +2.25% | 43.60M -19.48% | 59.81M +4.54% | 59.33M -1.12% | 58.51M -5.56% | 55.12M +26.44% | 67.69M +13.17% | 62.73M +5.73% | 79.91M +36.57% | 66.33M +20.34% | 77.08M +13.87% | 81.07M +29.24% | 89.92M +12.53% | 69.30M +4.47% | 75.88M -1.55% | 89.92M +10.91% | 96.81M +7.67% | 331.91M -- |
Net Income Attributable to Owners of the Company | 97.43M +188.08% | 53.38M -68.69% | 571.33M +164.66% | 157.73M +2728.77% | 447.70M +359.49% | 127.00M +137.91% | -214.48M -137.54% | 303.40M +92.36% | 178.69M -60.09% | 267.28M +110.45% | -136.80M +36.22% | -149.77M -149.37% | 149.29M -16.45% | 273.55M +2.35% | 143.27M +204.73% | 244.87M +263.50% | 239.59M +60.49% | 201.60M -26.30% | 158.67M +10.75% | 173.77M -29.03% | 237.40M -0.91% | 293.82M +45.74% | 259.75M +63.70% | 187.47M +7.88% | 162.12M -31.71% | 224.81M -23.49% | 105.37M -59.44% | 68.10M -63.67% | 115.55M -28.73% | 178.69M -20.51% | 246.63M +134.07% | 150.66M +121.23% | 239.65M +107.40% | 222.68M +24.62% | 214.69M -12.95% | 259.33M +72.12% | 162.92M -32.02% | 199.34M -10.48% | 150.33M -29.98% | 234.22M -9.68% | 746.80M -- |
Net Income Attributable to Common Stockholders | 97.43M +188.08% | 53.38M -68.69% | 571.33M +164.66% | 157.73M +2728.77% | 447.70M +359.49% | 127.00M +137.91% | -214.48M -137.54% | 303.40M +92.36% | 178.69M -60.09% | 267.28M +110.45% | -136.80M +36.22% | -149.77M -149.37% | 149.29M -16.45% | 273.55M +2.35% | 143.27M +204.73% | 244.87M +263.50% | 239.59M +60.49% | 201.60M -26.30% | 158.67M +10.75% | 173.77M -29.03% | 237.40M -0.91% | 293.82M +45.74% | 259.75M +63.70% | 187.47M +7.88% | 162.12M -31.71% | 224.81M -23.49% | 105.37M -59.44% | 68.10M -63.67% | 115.55M -28.73% | 178.69M -20.51% | 246.63M +134.07% | 150.66M +121.23% | 239.65M +107.40% | 222.68M +24.62% | 214.69M -12.95% | 259.33M +72.12% | 162.92M -32.02% | 199.34M -10.48% | 150.33M -29.98% | 234.22M -9.68% | 746.80M -- |
Other Comprehensive Income | 6.31M +127.92% | -6.37M -296.36% | 7.87M +179.02% | -37.43M -581.86% | 12.76M +102.04% | 49.58M +877.82% | 30.78M +291.26% | 9.76M +126.07% | 22.47M +76.15% | -49.26M -199.36% | -7.18M -123.34% | -5.82M -159.59% | -12.63M -156.20% | 13.94M +128.30% | -43.99M -512.37% | 30.11M +617.73% | -93.03M -636.73% | 5.42M -61.13% | 12.58M +128.59% | 56.38M +87.26% | -56.63M +39.13% | 56.88M +949.91% | -53.85M -528.17% | -19.50M -134.58% | 104.38M +284.32% | -76.93M -235.23% | -23.75M +55.89% | 66.36M +440.39% | 14.28M -86.32% | 47.85M +162.21% | -61.85M -160.35% | 16.81M -74.66% | -48.03M -436.35% | -94.97M -298.47% | 32.76M +152.96% | -148.46M -982.97% | 83.83M +274.53% | 89.13M +193.85% | 21.68M -33.82% | -6.62M +95.54% | 188.01M -- |
Total Comprehensive Income | 144.47M +246.29% | 88.13M -58.24% | 620.02M +146.68% | 150.84M +420.41% | 513.04M +255.11% | 211.20M +139.65% | -141.25M -122.78% | 350.44M +132.33% | 247.70M -51.72% | 257.06M +21.71% | -103.85M +26.48% | -107.66M -130.72% | 176.86M -28.60% | 341.10M +32.69% | 157.69M +251.85% | 333.07M +409.38% | 194.87M +10.18% | 260.29M -23.69% | 230.12M +45.93% | 290.75M -12.71% | 234.92M +20.55% | 407.92M +56.72% | 265.90M +15.55% | 229.94M -20.92% | 310.10M +32.00% | 207.69M -49.08% | 140.94M -47.00% | 192.98M -16.07% | 184.95M -40.36% | 294.23M +41.67% | 247.51M +75.62% | 247.39M +28.19% | 257.95M +39.47% | 204.78M -30.40% | 328.52M +32.73% | 200.78M -18.84% | 316.04M +22.52% | 364.35M +77.93% | 261.93M -20.27% | 324.41M +61.57% | 1.27B -- |
Total Comprehensive Income Attributable to Minority Interests | 40.73M +18.15% | 41.27M +10.64% | 40.88M -10.03% | 30.53M -24.58% | 52.59M +29.12% | 34.62M -16.10% | 42.44M +3.83% | 37.28M +22.13% | 46.54M -11.49% | 39.05M +12.77% | 40.13M -5.45% | 47.93M +28.55% | 40.20M -13.63% | 53.61M +37.29% | 58.42M +45.58% | 58.09M +21.20% | 48.30M +20.16% | 53.27M -0.63% | 58.87M +0.77% | 60.60M +4.31% | 54.14M +12.09% | 57.21M +7.40% | 60.00M +1.93% | 61.96M +2.25% | 43.60M -19.48% | 59.81M +4.54% | 59.33M -1.12% | 58.51M -5.56% | 55.12M +26.44% | 67.69M +13.17% | 62.73M +5.73% | 79.91M +36.57% | 66.33M +20.34% | 77.08M +13.87% | 81.07M +29.24% | 89.92M +12.53% | 69.30M +4.47% | 75.88M -1.55% | 89.92M +10.91% | 96.81M +7.67% | 331.91M -- |
Total Comprehensive Income Attributable to Owners of the Company | 103.75M +177.87% | 46.86M -73.03% | 579.14M +181.25% | 120.31M +1147.08% | 460.45M +343.82% | 176.58M +276.83% | -183.69M -131.72% | 313.15M +160.29% | 201.15M -56.31% | 218.02M +23.47% | -143.98M +21.62% | -155.59M -149.68% | 136.66M -32.06% | 287.49M +31.87% | 99.28M +168.95% | 274.98M +276.74% | 146.57M +7.25% | 207.02M -27.99% | 171.25M +72.50% | 230.15M -16.30% | 180.77M +23.34% | 350.70M +69.41% | 205.90M +20.23% | 167.98M -27.01% | 266.50M +47.42% | 147.88M -57.83% | 81.61M -60.36% | 134.47M -19.95% | 129.83M -51.28% | 226.54M +53.19% | 184.79M +126.42% | 167.48M +24.55% | 191.62M +47.59% | 127.70M -43.63% | 247.44M +33.91% | 110.87M -33.80% | 246.75M +28.77% | 288.47M +125.89% | 172.01M -30.49% | 227.59M +105.29% | 934.82M -- |
Basic EPS | 0.48 +192.31% | 0.26 -67.50% | 2.8 +174.51% | 0.81 +2800.00% | 2.33 +385.42% | 0.66 +153.85% | -1.14 -140.71% | 1.66 +104.94% | 1 -57.08% | 1.56 +136.36% | -0.82 +28.07% | -0.9 -154.22% | 0.9 -10.00% | 1.64 +5.13% | 0.95 +215.85% | 1.95 +316.67% | 1.92 +113.33% | 1.65 +0.61% | 1.31 +37.89% | 1.58 -18.97% | 2.18 +13.54% | 2.76 +67.27% | 2.48 +89.31% | 1.93 +22.15% | 1.68 -22.94% | 2.38 -13.77% | 1.16 -53.23% | 0.75 -61.14% | 1.28 -23.81% | 1.96 -17.65% | 2.7 +132.76% | 1.7 +126.67% | 2.73 +113.28% | 2.56 +30.61% | 2.56 -5.19% | 3.18 +87.06% | 2.05 -24.91% | 2.62 +2.34% | 2.09 -18.36% | 3.36 +5.66% | 10.12 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | 2.29 -- | 0.79 -- | 0.81 -- | -- -- | 1.07 -53.28% | 1.16 +46.84% | 0.44 -45.68% | -- -- | 0.72 -32.71% | 1.17 +0.86% | 1 +127.27% | -- -- | 1.84 +155.56% | 1.65 +41.03% | 1.31 +31.00% | -- -- | 2.18 +18.48% | 2.76 +67.27% | 2.48 +89.31% | -- -- | 1.68 -22.94% | 2.38 -13.77% | 1.16 -53.23% | -- -- | 1.28 -23.81% | 1.96 -17.65% | 2.7 +132.76% | -- -- | 2.73 +113.28% | 2.56 +30.61% | 2.56 -5.19% | -- -- | 2.05 -24.91% | 2.62 +2.34% | 2.09 -18.36% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | 0.04 -- | -0.13 -- | -1.95 -- | -- -- | -0.07 -275.00% | 0.4 +407.69% | -1.26 +35.38% | -- -- | 0.18 +357.14% | 0.47 +17.50% | -0.05 +96.03% | -- -- | 0.08 -55.56% | 0 -100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.47 +190.38% | 0.26 -66.67% | 2.76 +176.00% | -- -- | 2.29 +387.23% | 0.65 +150.00% | -1.12 -140.58% | -- -- | 0.98 -57.21% | 1.53 +135.38% | -0.82 +26.79% | -- -- | 0.9 -8.16% | 1.64 +7.19% | 0.95 +215.85% | -- -- | 1.89 +110.00% | 1.62 -1.22% | 1.28 +34.74% | -- -- | 2.09 +10.58% | 2.64 +62.96% | 2.36 +84.37% | -- -- | 1.61 -22.97% | 2.3 -12.88% | 1.13 -52.12% | -- -- | 1.25 -22.36% | 1.91 -16.96% | 2.62 +131.86% | -- -- | 2.65 +112.00% | 2.5 +30.89% | 2.5 -4.58% | 3.09 -- | 2 -24.53% | 2.58 +3.20% | 2.04 -18.40% | 3.29 +6.47% | 9.91 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | 2.26 -- | 0.78 -- | 0.8 -- | -- -- | 1.05 -53.54% | 1.15 +47.44% | 0.44 -45.00% | -- -- | 0.72 -31.43% | 1.16 +0.87% | 0.99 +125.00% | -- -- | 1.81 +151.39% | 1.62 +39.66% | 1.28 +29.29% | -- -- | 2.09 +15.47% | 2.64 +62.96% | 2.36 +84.37% | -- -- | 1.61 -22.97% | 2.3 -12.88% | 1.13 -52.12% | -- -- | 1.25 -22.36% | 1.91 -16.96% | 2.62 +131.86% | -- -- | 2.65 +112.00% | 2.5 +30.89% | 2.5 -4.58% | -- -- | 2 -24.53% | 2.58 +3.20% | 2.04 -18.40% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | 0.03 -- | -0.13 -- | -1.92 -- | -- -- | -0.07 -333.33% | 0.38 +392.31% | -1.26 +34.37% | -- -- | 0.18 +357.14% | 0.48 +26.32% | -0.04 +96.83% | -- -- | 0.08 -55.56% | 0 -100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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