FBIN
Fortune Brands·NYSE
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FBIN fundamentals
During Q4 2025, Fortune Brands (FBIN) reported revenue of 1.08B, a YoY change of -2.41%. Net income was 76.40M, a YoY change of -27.31%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | 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 | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | 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 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 2025 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | 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 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 30, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Dec 28, 2024 | Mar 29, 2025 | Jun 28, 2025 | Sep 27, 2025 | Dec 27, 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 1.17B -- | 1.24B -- | 1.22B -- | 1.11B -- | 1.30B +11.39% | 1.28B +3.25% | 1.30B +6.28% | 1.19B +7.26% | 1.37B +5.21% | 1.35B +5.44% | 1.38B +6.22% | 1.25B +5.71% | 1.43B +4.66% | 1.38B +2.39% | 1.42B +2.76% | 1.33B +5.84% | 1.51B +5.47% | 1.46B +5.66% | 1.47B +3.51% | 1.40B +5.63% | 1.38B -8.72% | 1.65B +13.24% | -809.30M -155.04% | 1.77B +26.26% | 1.94B +40.73% | 1.99B +20.23% | -892.30M -10.26% | 1.14B -35.62% | 1.26B -35.16% | 1.20B -39.81% | 1.13B +226.85% | 1.04B -8.79% | 1.16B -7.30% | 1.26B +5.50% | 1.16B +2.60% | 1.11B +6.69% | 1.24B +6.56% | 1.16B -8.40% | 1.10B -4.93% | 1.03B -6.89% | 1.20B -2.96% | 1.15B -0.53% | 1.08B -2.41% | 4.46B -- |
Sales and Services Revenue | 1.17B -- | 1.24B -- | 1.22B -- | 1.11B -- | 1.30B +11.39% | 1.28B +3.25% | 1.30B +6.28% | 1.19B +7.26% | 1.37B +5.21% | 1.35B +5.44% | 1.38B +6.22% | 1.25B +5.71% | 1.43B +4.66% | 1.38B +2.39% | 1.42B +2.76% | 1.33B +5.84% | 1.51B +5.47% | 1.46B +5.66% | 1.47B +3.51% | 1.40B +5.63% | 1.38B -8.72% | 1.65B +13.24% | -809.30M -155.04% | 1.77B +26.26% | 1.94B +40.73% | 1.99B +20.23% | -892.30M -10.26% | 1.14B -35.62% | 1.26B -35.16% | 1.20B -39.81% | 1.13B +226.85% | 1.04B -8.79% | 1.16B -7.30% | 1.26B +5.50% | 1.16B +2.60% | 1.11B +6.69% | 1.24B +6.56% | 1.16B -8.40% | 1.10B -4.92% | 1.03B -6.89% | 1.20B -2.96% | 1.15B -0.53% | 1.08B -2.42% | 4.46B -- |
Cost of Revenue | 754.70M -- | 804.30M -- | 804.60M -- | 728.70M -- | 823.10M +9.06% | 801.00M -0.41% | 836.00M +3.90% | 772.70M +6.04% | 852.10M +3.52% | 843.30M +5.28% | 890.20M +6.48% | 815.00M +5.47% | 904.90M +6.20% | 886.90M +5.17% | 918.90M +3.22% | 869.10M +6.64% | 969.60M +7.15% | 934.80M +5.40% | 938.70M +2.15% | 909.50M +4.65% | 892.90M -7.91% | 1.07B +14.62% | -716.50M -176.33% | 1.13B +23.90% | 1.23B +37.79% | 1.28B +19.46% | -796.60M -11.18% | 671.80M -40.39% | 742.00M -39.69% | 716.60M -44.02% | 659.60M +182.80% | 631.70M -5.97% | 695.60M -6.25% | 721.10M +0.63% | 666.30M +1.02% | 622.00M -1.54% | 699.00M +0.49% | 625.50M -13.26% | 596.40M -10.49% | 578.40M -7.01% | 660.10M -5.57% | 629.80M +0.69% | 605.30M +1.49% | 2.47B -- |
Cost of Goods and Services | -- -- | -- -- | 3.00B -- | -- -- | -- -- | -- -- | 3.19B +6.38% | -- -- | -- -- | -- -- | 3.36B +5.32% | -- -- | -- -- | -- -- | 3.53B +4.98% | 869.10M -- | 969.60M -- | 934.80M -- | 938.70M -73.38% | 909.50M +4.65% | 892.90M -7.91% | 1.07B +14.62% | -716.50M -176.33% | 1.13B +23.90% | 1.23B +37.79% | 1.28B +19.46% | -796.60M -11.18% | 671.80M -40.39% | 742.00M -39.69% | 716.60M -44.02% | 659.60M +182.80% | 631.70M -5.97% | 695.60M -6.25% | 721.10M +0.63% | 666.40M +1.03% | 622.00M -1.54% | 699.00M +0.49% | 625.50M -13.26% | 596.30M -10.52% | 578.40M -7.01% | 660.10M -5.57% | 629.80M +0.69% | 605.30M +1.51% | 2.47B -- |
Gross Profit | 410.40M -- | 434.50M -- | 420.10M -- | 377.80M -- | 474.70M +15.67% | 478.00M +10.01% | 465.60M +10.83% | 414.10M +9.61% | 513.30M +8.13% | 505.30M +5.71% | 492.30M +5.73% | 439.60M +6.16% | 524.10M +2.10% | 493.90M -2.26% | 501.80M +1.93% | 458.80M +4.37% | 537.60M +2.58% | 524.20M +6.13% | 531.80M +5.98% | 493.20M +7.50% | 482.90M -10.17% | 580.60M +10.76% | -92.80M -117.45% | 644.10M +30.60% | 705.80M +46.16% | 706.30M +21.65% | -95.70M -3.13% | 468.40M -27.28% | 513.40M -27.26% | 478.90M -32.20% | 472.30M +593.52% | 408.30M -12.83% | 468.10M -8.82% | 540.10M +12.78% | 494.90M +4.79% | 487.60M +19.42% | 541.00M +15.57% | 529.80M -1.91% | 507.90M +2.63% | 454.70M -6.75% | 543.20M +0.41% | 519.40M -1.96% | 472.20M -7.03% | 1.99B -- |
Operating Expenses | 282.20M -- | 274.20M -- | 279.80M -- | 282.30M -- | 287.00M +1.70% | 294.90M +7.55% | 313.30M +11.97% | 303.10M +7.37% | 293.70M +2.33% | 305.80M +3.70% | 329.50M +5.17% | 320.20M +5.64% | 335.50M +14.23% | 346.80M +13.41% | 361.70M +9.77% | 323.20M +0.94% | 335.20M -0.09% | 356.20M +2.71% | 339.30M -6.19% | 338.20M +4.64% | 309.90M -7.55% | 340.40M -4.44% | -92.30M -127.20% | 395.70M +17.00% | 410.90M +32.59% | 419.70M +23.30% | -76.90M +16.68% | 288.60M -27.07% | 293.90M -28.47% | 286.20M -31.81% | 290.00M +477.11% | 276.50M -4.19% | 315.50M +7.35% | 343.60M +20.06% | 361.00M +24.48% | 332.20M +20.14% | 341.90M +8.37% | 324.70M -5.50% | 329.60M -8.70% | 357.70M +7.68% | 371.60M +8.69% | 393.50M +21.19% | 350.50M +6.34% | 1.47B -- |
Selling, General and Administrative Expenses | 276.10M -- | 272.40M -- | 275.80M -- | 276.70M -- | 283.30M +2.61% | 291.80M +7.12% | 311.80M +13.05% | 297.70M +7.59% | 292.80M +3.35% | 305.40M +4.66% | 324.70M +4.14% | 319.40M +7.29% | 324.70M +10.89% | 314.00M +2.82% | 319.40M -1.63% | 322.00M +0.81% | 330.70M +1.85% | 321.20M +2.29% | 323.80M +1.38% | 324.20M +0.68% | 286.50M -13.37% | 338.80M +5.48% | -76.70M -123.69% | 388.10M +19.71% | 410.60M +43.32% | 416.10M +22.82% | -74.70M +2.61% | 288.00M -25.79% | 292.90M -28.67% | 265.60M -36.17% | 279.80M +474.56% | 273.40M -5.07% | 293.30M +0.14% | 339.90M +27.97% | 323.90M +15.76% | 329.40M +20.48% | 338.00M +15.24% | 317.30M -6.65% | 327.50M +1.11% | 332.90M +1.06% | 357.90M +5.89% | 332.60M +4.82% | 343.90M +5.01% | 1.37B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.20M -- | -- -- | -- -- | -- -- | 62.60M +1856.25% | 0 -- | 0 -- | 29.50M -- | 12.00M -80.83% | 9.50M -- | 13.00M -- | 0 -100.00% | -9.50M -179.17% | -- -- | 0 -100.00% | 0 -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 33.50M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | -- -- | 50.10M -- | 3.50M -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.40M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 6.10M -- | 1.80M -- | 4.00M -- | 5.60M -- | 3.70M -39.34% | 3.10M +72.22% | 1.50M -62.50% | 5.40M -3.57% | 900.00K -75.68% | 400.00K -87.10% | -800.00K -153.33% | 800.00K -85.19% | 10.80M +1100.00% | 32.80M +8100.00% | -20.30M -2437.50% | 1.20M +50.00% | 4.50M -58.33% | 5.50M -83.23% | 3.50M +117.24% | 4.50M +275.00% | 10.40M +131.11% | 1.60M -70.91% | -6.10M -274.29% | 7.60M +68.89% | 300.00K -97.12% | 3.60M +125.00% | -2.20M +63.93% | 600.00K -92.11% | 1.00M +233.33% | 20.60M +472.22% | 10.20M +563.64% | 3.10M +416.67% | 22.20M +2120.00% | 3.70M -82.04% | 3.60M -64.71% | 2.80M -9.68% | 3.90M -82.43% | 7.40M +100.00% | 2.10M -41.67% | 24.80M +785.71% | 13.70M +251.28% | 10.80M +45.95% | 3.10M +47.62% | 52.40M -- |
Operating Income | 128.20M -- | 160.30M -- | 140.30M -- | 95.50M -- | 187.70M +46.41% | 183.10M +14.22% | 152.30M +8.55% | 111.00M +16.23% | 219.60M +17.00% | 199.50M +8.96% | 162.80M +6.89% | 119.40M +7.57% | 188.60M -14.12% | 147.10M -26.27% | 140.10M -13.94% | 135.60M +13.57% | 202.40M +7.32% | 168.00M +14.21% | 192.50M +37.40% | 155.00M +14.31% | 173.00M -14.53% | 240.20M +42.98% | -500.00K -100.26% | 248.40M +60.26% | 294.90M +70.46% | 286.60M +19.32% | -18.80M -3660.00% | 179.80M -27.62% | 219.50M -25.57% | 192.70M -32.76% | 182.30M +1069.68% | 131.80M -26.70% | 152.60M -30.48% | 196.50M +1.97% | 133.90M -26.55% | 155.40M +17.91% | 199.10M +30.47% | 205.10M +4.38% | 178.30M +33.16% | 97.00M -37.58% | 171.60M -13.81% | 125.90M -38.62% | 121.70M -31.74% | 516.20M -- |
Non-Operating Income (Loss) | -7.50M -- | -11.60M -- | -12.00M -- | -11.50M -- | -13.50M -80.00% | -12.40M -6.90% | 900.00K +107.50% | -7.20M +37.39% | -20.40M -51.11% | -10.10M +18.55% | -20.40M -2366.67% | -11.90M -65.28% | -14.00M +31.37% | -9.40M +6.93% | -22.90M -12.25% | -22.50M -89.08% | -23.80M -70.00% | -23.30M -147.87% | -53.60M -134.06% | -16.30M +27.56% | -19.00M +20.17% | -20.40M +12.45% | -20.40M +61.94% | -24.70M -51.53% | -19.90M -4.74% | -19.30M +5.39% | -20.80M -1.96% | -19.60M +20.65% | -30.30M -52.26% | -30.20M -56.48% | -27.10M -30.29% | -20.50M -4.59% | -22.50M +25.74% | -23.90M +20.86% | -30.00M -10.70% | -30.20M -47.32% | -28.60M -27.11% | -28.60M -19.67% | -45.00M -50.00% | -27.60M +8.61% | -23.90M +16.43% | -31.20M -9.09% | -28.50M +36.67% | -111.20M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -300.00K -- | -2.00M -- | -2.40M -- | -2.90M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 11.00M -- | -- -- | -- -- | -- -- | -5.00M -145.45% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.80M -- | -- -- | -- -- | -- -- | -900.00K +67.86% | -- -- | -- -- | -- -- | 2.00M +322.22% | -- -- | -- -- | -- -- | 700.00K -65.00% | -- -- | -- -- | -- -- | -1.50M -314.29% | -- -- | -- -- | -- -- | -4.60M -206.67% | -- -- | -- -- | -- -- | -3.30M +28.26% | -- -- | -- -- | -- -- | 3.40M +203.03% | -- -- | -- -- | -- -- | -4.70M -238.24% | -- -- | -- -- | -- -- | -3.40M +27.66% | -- -- |
Other Non-Operating Income (Loss) | -1.50M -- | -500.00K -- | -600.00K -- | 300.00K -- | 400.00K +126.67% | -600.00K -20.00% | 15.30M +2650.00% | 4.70M +1466.67% | -8.10M -2125.00% | 2.20M +466.67% | -6.60M -143.14% | 2.80M -40.43% | 3.40M +141.98% | 9.60M +336.36% | -1.50M +77.27% | 1.20M -57.14% | 700.00K -79.41% | 300.00K -96.88% | -31.90M -2026.67% | 6.10M +408.33% | 5.20M +642.86% | 2.10M +600.00% | -7.60M +76.18% | -3.30M -154.10% | 1.30M -75.00% | 1.30M -38.10% | 7.80M +202.63% | 2.10M +163.64% | 200.00K -84.62% | 2.80M +115.38% | 4.30M -44.87% | 6.30M +200.00% | 5.20M +2500.00% | 9.40M +235.71% | -19.00M -541.86% | -100.00K -101.59% | 3.70M -28.85% | 1.60M -82.98% | -17.50M +7.89% | 1.00M +1100.00% | 7.30M +97.30% | -2.60M -262.50% | -4.80M +72.57% | 900.00K -- |
Net Interest Expense | 6.00M -- | 11.10M -- | 11.40M -- | 11.80M -- | 13.90M +131.67% | 11.80M +6.31% | 11.60M +1.75% | 11.90M +0.85% | 12.30M -11.51% | 12.30M +4.24% | 12.90M +11.21% | 14.70M +23.53% | 17.40M +41.46% | 19.00M +54.47% | 23.40M +81.40% | 23.70M +61.22% | 24.50M +40.80% | 23.60M +24.21% | 22.40M -4.27% | 22.10M -6.75% | 22.20M -9.39% | 20.10M -14.83% | 19.40M -13.39% | 21.40M -3.17% | 21.20M -4.50% | 20.60M +2.49% | 19.00M -2.06% | 21.70M +1.40% | 30.50M +43.87% | 33.00M +60.19% | 28.10M +47.89% | 26.80M +23.50% | 27.70M -9.18% | 33.30M +0.91% | 14.40M -48.75% | 30.10M +12.31% | 32.30M +16.61% | 30.20M -9.31% | 22.80M +58.33% | 28.60M -4.98% | 31.20M -3.41% | 28.60M -5.30% | 20.30M -10.96% | 108.70M -- |
Interest Expense | 6.00M -- | 11.10M -- | 11.40M -- | 11.80M -- | 13.90M +131.67% | 11.80M +6.31% | 11.60M +1.75% | 11.90M +0.85% | 12.30M -11.51% | 12.30M +4.24% | 12.90M +11.21% | 14.70M +23.53% | 17.40M +41.46% | 19.00M +54.47% | 23.40M +81.40% | 23.70M +61.22% | 24.50M +40.80% | 23.60M +24.21% | 22.40M -4.27% | 22.10M -6.75% | 22.20M -9.39% | 20.10M -14.83% | 19.40M -13.39% | 21.40M -3.17% | 21.20M -4.50% | 20.60M +2.49% | 21.10M +8.76% | 21.70M +1.40% | 30.50M +43.87% | 33.00M +60.19% | 33.90M +60.66% | 26.80M +23.50% | 27.70M -9.18% | 33.30M +0.91% | 28.60M -15.63% | 30.10M +12.31% | 32.30M +16.61% | 30.20M -9.31% | 27.90M -2.45% | 28.60M -4.98% | 31.20M -3.41% | 28.60M -5.30% | 26.80M -3.94% | 115.20M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.10M -- | -- -- | -- -- | -- -- | 5.80M +176.19% | -- -- | -- -- | -- -- | 14.20M +144.83% | -- -- | -- -- | -- -- | 5.10M -64.08% | -- -- | -- -- | -- -- | 6.50M +27.45% | -- -- |
Pretax Income From Continuing Operations | 120.70M -- | 148.70M -- | 128.30M -- | 84.00M -- | 174.20M +44.32% | 170.70M +14.79% | 153.20M +19.41% | 103.80M +23.57% | 199.20M +14.35% | 189.40M +10.95% | 142.40M -7.05% | 107.50M +3.56% | 174.60M -12.35% | 137.70M -27.30% | 117.20M -17.70% | 113.10M +5.21% | 178.60M +2.29% | 144.70M +5.08% | 138.90M +18.52% | 138.70M +22.63% | 154.00M -13.77% | 219.80M +51.90% | -20.90M -115.05% | 223.70M +61.28% | 275.00M +78.57% | 267.30M +21.61% | -39.60M -89.47% | 160.20M -28.39% | 189.20M -31.20% | 162.50M -39.21% | 155.20M +491.92% | 111.30M -30.52% | 130.10M -31.24% | 172.60M +6.22% | 103.90M -33.05% | 125.20M +12.49% | 170.50M +31.05% | 176.50M +2.26% | 133.30M +28.30% | 69.40M -44.57% | 147.70M -13.37% | 94.70M -46.35% | 93.20M -30.08% | 405.00M -- |
Income Tax Expense | 42.70M -- | 48.70M -- | 40.70M -- | 23.00M -- | 49.10M +14.99% | 48.80M +0.21% | 48.80M +19.90% | 26.40M +14.78% | 58.90M +19.96% | 59.80M +22.54% | 14.40M -70.49% | 32.40M +22.73% | 44.90M -23.77% | 37.80M -36.79% | 31.90M +121.53% | 28.60M -11.73% | 41.50M -7.57% | 39.00M +3.17% | 34.90M +9.40% | 29.90M +4.55% | 37.80M -8.92% | 54.00M +38.46% | -10.90M -131.23% | 45.90M +53.51% | 57.80M +52.91% | 65.20M +20.74% | -2.20M +79.82% | 34.00M -25.93% | 44.90M -22.32% | 21.10M -67.64% | 27.20M +1336.36% | 25.70M -24.41% | 28.00M -37.64% | 36.10M +71.09% | 22.60M -16.91% | 28.80M +12.06% | 36.60M +30.71% | 39.90M +10.53% | 28.20M +24.78% | 18.00M -37.50% | 47.40M +29.51% | 23.90M -40.10% | 16.80M -40.43% | 106.10M -- |
Current Income Tax | -- -- | -- -- | 166.40M -- | -- -- | -- -- | -- -- | 195.60M +17.55% | -- -- | -- -- | -- -- | 178.30M -8.84% | -- -- | -- -- | -- -- | 144.00M -19.24% | -- -- | -- -- | -- -- | 151.50M +5.21% | -- -- | -- -- | -- -- | 115.40M -23.83% | -- -- | -- -- | -- -- | 159.50M +38.21% | -- -- | -- -- | -- -- | 112.70M -29.34% | -- -- | -- -- | -- -- | 140.40M +24.58% | -- -- | -- -- | -- -- | 133.60M -4.84% | -- -- | -- -- | -- -- | 72.40M -45.81% | -- -- |
Deferred Income Tax | -- -- | -- -- | -13.00M -- | -- -- | -- -- | -- -- | -25.90M -99.23% | -- -- | -- -- | -- -- | -18.80M +27.41% | -- -- | -- -- | -- -- | 3.00M +115.96% | -- -- | -- -- | -- -- | -7.50M -350.00% | -- -- | -- -- | -- -- | -4.60M +38.67% | -- -- | -- -- | -- -- | 7.20M +256.52% | -- -- | -- -- | -- -- | 14.50M +101.39% | -- -- | -- -- | -- -- | -28.00M -293.10% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 33.80M -- | -- -- |
Income from Discontinued Operations | 1.40M -- | 7.80M -- | 400.00K -- | -- -- | -- -- | 1.50M -80.77% | -700.00K -275.00% | -- -- | -2.60M -- | -- -- | 0 +100.00% | -200.00K -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 173.60M -- | -- -- | -- -- | -- -- | 212.70M +22.52% | 54.70M -- | 47.70M -- | 62.80M -- | -18.40M -108.65% | -1.00M -101.83% | 0 -100.00% | 0 -100.00% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income | 79.40M -- | 107.80M -- | 88.00M -- | 61.00M -- | 125.10M +57.56% | 123.40M +14.47% | 103.70M +17.84% | 77.40M +26.89% | 137.70M +10.07% | 129.60M +5.02% | 128.00M +23.43% | 74.90M -3.23% | 129.70M -5.81% | 99.90M -22.92% | 85.30M -33.36% | 84.50M +12.82% | 137.10M +5.71% | 105.70M +5.81% | 104.00M +21.92% | 108.80M +28.76% | 116.20M -15.24% | 165.80M +56.86% | 163.60M +57.31% | 177.80M +63.42% | 217.20M +86.92% | 202.10M +21.89% | 175.30M +7.15% | 180.90M +1.74% | 192.00M -11.60% | 204.20M +1.04% | 109.60M -37.48% | 84.60M -53.23% | 102.10M -46.82% | 136.50M -33.15% | 81.30M -25.82% | 96.40M +13.95% | 133.90M +31.15% | 136.60M +0.07% | 105.10M +29.27% | 51.40M -46.68% | 100.30M -25.09% | 70.80M -48.17% | 76.40M -27.31% | 298.90M -- |
Net Income Attributable to Minority Interests | -300.00K -- | 300.00K -- | 200.00K -- | -- -- | -100.00K +66.67% | -- -- | 100.00K -50.00% | -- -- | -- -- | 100.00K -- | 0 -100.00% | -100.00K -- | 100.00K -- | 100.00K -- | 100.00K -- | -200.00K -100.00% | -400.00K -500.00% | 100.00K -- | -100.00K -200.00% | -300.00K -50.00% | 400.00K +200.00% | 1.20M +1100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 79.70M -- | 107.50M -- | 87.80M -- | 61.00M -- | 125.20M +57.09% | 123.40M +14.79% | 103.60M +18.00% | 77.40M +26.89% | 137.70M +9.98% | 129.50M +4.94% | 128.00M +23.55% | 75.00M -3.10% | 129.60M -5.88% | 99.80M -22.93% | 85.20M -33.44% | 84.70M +12.93% | 137.50M +6.10% | 105.60M +5.81% | 104.10M +22.18% | 109.10M +28.81% | 115.80M -15.78% | 164.60M +55.87% | 163.60M +57.16% | 177.80M +62.97% | 217.20M +87.56% | 202.10M +22.78% | 175.30M +7.15% | 180.90M +1.74% | 192.00M -11.60% | 204.20M +1.04% | 109.60M -37.48% | 84.60M -53.23% | 102.10M -46.82% | 136.50M -33.15% | 81.30M -25.82% | 96.40M +13.95% | 133.90M +31.15% | 136.60M +0.07% | 105.10M +29.27% | 51.40M -46.68% | 100.30M -25.09% | 70.80M -48.17% | 76.40M -27.31% | 298.90M -- |
Net Income Attributable to Common Stockholders | 79.70M -- | 107.50M -- | 87.80M -- | 61.00M -- | 125.20M +57.09% | 123.40M +14.79% | 103.60M +18.00% | 77.40M +26.89% | 137.70M +9.98% | 129.50M +4.94% | 128.00M +23.55% | 75.00M -3.10% | 129.60M -5.88% | 99.80M -22.93% | 85.20M -33.44% | 84.70M +12.93% | 137.50M +6.10% | 105.60M +5.81% | 104.10M +22.18% | 109.10M +28.81% | 115.80M -15.78% | 164.60M +55.87% | 163.60M +57.16% | 177.80M +62.97% | 217.20M +87.56% | 202.10M +22.78% | 175.30M +7.15% | 180.90M +1.74% | 192.00M -11.60% | 204.20M +1.04% | 109.60M -37.48% | 84.60M -53.23% | 102.10M -46.82% | 136.50M -33.15% | 81.30M -25.82% | 96.40M +13.95% | 133.90M +31.15% | 136.60M +0.07% | 105.10M +29.27% | 51.40M -46.68% | 100.30M -25.09% | 70.80M -48.17% | 76.40M -27.31% | 298.90M -- |
Other Comprehensive Income | -- -- | -- -- | -45.80M -- | -- -- | -- -- | -- -- | -19.40M +57.64% | -- -- | 10.10M -- | -- -- | -13.70M +29.38% | 3.20M -- | -17.30M -271.29% | 7.50M -- | -21.30M -55.47% | 8.30M +159.38% | 3.20M +118.50% | -11.40M -252.00% | 2.90M +113.62% | -50.60M -709.64% | 12.90M +303.13% | 18.80M +264.91% | 36.40M +1155.17% | 4.10M +108.10% | 12.60M -2.33% | -15.40M -181.91% | 29.20M -19.78% | 59.90M +1360.98% | -7.50M -159.52% | -30.00M -94.81% | 31.30M +7.19% | -700.00K -101.17% | 12.40M +265.33% | -18.40M +38.67% | -- -- | -12.00M -1614.29% | -8.30M -166.94% | 11.30M +161.41% | -- -- | 6.30M +152.50% | 21.60M +360.24% | -9.00M -179.65% | -- -- | -- -- |
Total Comprehensive Income | 81.00M -- | 93.20M -- | 74.60M -- | 74.60M -- | 124.70M +53.95% | 110.50M +18.56% | 84.00M +12.60% | 84.60M +13.40% | 147.80M +18.52% | 129.60M +17.29% | 114.30M +36.07% | 78.10M -7.68% | 112.40M -23.95% | 107.40M -17.13% | 64.00M -44.01% | 92.80M +18.82% | 140.30M +24.82% | 94.30M -12.20% | 106.90M +67.03% | 58.20M -37.28% | 129.10M -7.98% | 184.60M +95.76% | 200.00M +87.09% | 181.90M +212.54% | 229.80M +78.00% | 186.70M +1.14% | 204.50M +2.25% | 240.80M +32.38% | 184.50M -19.71% | 174.20M -6.70% | 140.90M -31.10% | 83.90M -65.16% | 114.50M -37.94% | 118.10M -32.20% | -- -- | 84.40M +0.60% | 125.60M +9.69% | 147.90M +25.23% | 105.10M -- | 57.70M -31.64% | 121.90M -2.95% | 61.80M -58.22% | 76.40M -27.31% | 317.80M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | 500.00K -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 200.00K -- | -- -- | -- -- | -- -- | -600.00K -400.00% | -- -- | -- -- | -- -- | 1.30M +316.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 81.00M -- | 93.20M -- | 74.10M -- | 74.60M -- | 124.70M +53.95% | 110.50M +18.56% | 84.00M +13.36% | 84.60M +13.40% | 147.80M +18.52% | 129.60M +17.29% | 114.30M +36.07% | 78.10M -7.68% | 112.40M -23.95% | 107.40M -17.13% | 63.80M -44.18% | 92.80M +18.82% | 140.30M +24.82% | 94.30M -12.20% | 107.50M +68.50% | 58.20M -37.28% | 129.10M -7.98% | 184.60M +95.76% | 198.70M +84.84% | 181.90M +212.54% | 229.80M +78.00% | 186.70M +1.14% | 204.50M +2.92% | 240.80M +32.38% | 184.50M -19.71% | 174.20M -6.70% | 140.90M -31.10% | 83.90M -65.16% | 114.50M -37.94% | 118.10M -32.20% | 113.90M -19.16% | 84.40M +0.60% | 125.60M +9.69% | 147.90M +25.23% | 93.20M -18.17% | 57.70M -31.64% | 121.90M -2.95% | 61.80M -58.22% | 79.30M -14.91% | 320.70M -- |
Basic EPS | 0.5 -- | 0.67 -- | 0.55 -- | 0.39 -- | 0.82 +64.00% | 0.8 +19.40% | 0.68 +23.64% | 0.5 +28.21% | 0.89 +8.54% | 0.84 +5.00% | 0.84 +23.53% | 0.5 -- | 0.89 -- | 0.7 -16.67% | 0.61 -27.38% | 0.6 +20.00% | 0.98 +10.11% | 0.76 +8.57% | 0.75 +22.95% | 0.78 +30.00% | 0.84 -14.29% | 1.19 +56.58% | 1.18 +57.33% | 1.28 +64.10% | 1.57 +86.90% | 1.47 +23.53% | 0.95 -19.49% | 1.36 +6.25% | 1.47 -6.37% | 1.58 +7.48% | 0.59 -37.89% | 0.66 -51.47% | 0.81 -44.90% | 1.08 -31.65% | 0.64 +8.47% | 0.77 +16.67% | 1.07 +32.10% | 1.1 +1.85% | 0.85 +32.81% | 0.42 -45.45% | 0.83 -22.43% | 0.59 -46.36% | 0.64 -24.71% | 2.48 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.6 -- | 0.98 -- | 0.76 -- | -- -- | 0.78 +30.00% | 0.84 -14.29% | 1.19 +56.58% | -- -- | 1.28 +64.10% | 1.57 +86.90% | 1.47 +23.53% | -- -- | 0.95 -25.78% | 1.11 -29.30% | 1.09 -25.85% | -- -- | 0.67 -29.47% | 0.81 -27.03% | 1.08 -0.92% | -- -- | 0.77 +14.93% | 1.07 +32.10% | 1.1 +1.85% | -- -- | 0.42 -45.45% | 0.83 -22.43% | 0.59 -46.36% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.41 -- | 0.36 -- | 0.49 -- | -- -- | -0.01 -102.44% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.49 -- | 0.66 -- | -- -- | 0.38 -- | 0.8 +63.27% | 0.78 +18.18% | -- -- | 0.5 +31.58% | 0.88 +10.00% | 0.83 +6.41% | -- -- | 0.49 -2.00% | 0.88 -- | 0.69 -16.87% | -- -- | 0.6 +22.45% | 0.97 +10.23% | 0.75 +8.70% | -- -- | 0.77 +28.33% | 0.83 -14.43% | 1.17 +56.00% | -- -- | 1.26 +63.64% | 1.55 +86.75% | 1.45 +23.93% | -- -- | 1.34 +6.35% | 1.46 -5.81% | 1.57 +8.28% | -- -- | 0.66 -50.75% | 0.8 -45.21% | 1.07 -31.85% | 0.64 -- | 0.76 +15.15% | 1.06 +32.50% | 1.09 +1.87% | 0.84 +31.25% | 0.42 -44.74% | 0.83 -21.70% | 0.59 -45.87% | 0.63 -25.00% | 2.47 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.6 -- | 0.97 -- | 0.75 -- | -- -- | 0.77 +28.33% | 0.83 -14.43% | 1.17 +56.00% | -- -- | 1.26 +63.64% | 1.55 +86.75% | 1.45 +23.93% | -- -- | 0.94 -25.40% | 1.1 -29.03% | 1.09 -24.83% | -- -- | 0.67 -28.72% | 0.8 -27.27% | 1.07 -1.83% | -- -- | 0.76 +13.43% | 1.06 +32.50% | 1.09 +1.87% | -- -- | 0.42 -44.74% | 0.83 -21.70% | 0.59 -45.87% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.4 -- | 0.36 -- | 0.48 -- | -- -- | -0.01 -102.50% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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