GGB
Gerdau Pref ADR·NYSE
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GGB fundamentals
During Q4 2025, Gerdau Pref ADR (GGB) reported revenue of 3.10B, a YoY change of 13.93%. Net income was -236.21M, a YoY change of -552.29%. 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 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 | 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 | 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 3.46B -- | 3.01B -- | 2.64B -- | 2.84B -- | 3.20B -7.42% | 2.68B -11.04% | 2.65B +0.40% | 2.67B -5.85% | 2.77B -13.42% | 3.00B +11.67% | 2.96B +11.86% | 3.14B +17.55% | 3.12B +12.56% | 3.21B +7.16% | 2.81B -5.23% | 2.58B -18.00% | 2.65B -15.03% | 2.39B -25.67% | 2.37B -15.55% | 1.78B -30.97% | 1.59B -39.87% | 2.17B -9.04% | 2.62B +10.56% | 2.89B +62.29% | 3.82B +139.55% | 3.91B +80.17% | 3.87B +47.43% | 4.30B +48.94% | 4.40B +15.20% | 3.92B +0.17% | 3.40B -12.15% | 3.72B -13.47% | 3.80B -13.71% | 3.41B -12.89% | 3.03B -10.71% | 3.23B -13.17% | 2.99B -21.29% | 3.19B -6.54% | 2.72B -10.30% | 3.03B -6.35% | 3.23B +8.01% | 3.38B +5.89% | 3.10B +13.93% | 12.73B -- |
Sales and Services Revenue | 3.46B -- | 3.01B -- | 2.64B -- | 2.84B -- | 3.20B -7.42% | 2.68B -11.04% | 2.65B +0.40% | 2.67B -5.85% | 2.77B -13.42% | 3.00B +11.67% | 2.96B +11.86% | 3.14B +17.55% | 3.12B +12.56% | 3.21B +7.16% | 2.81B -5.23% | 2.58B -18.00% | 2.65B -15.03% | 2.39B -25.67% | 2.37B -15.55% | 1.78B -30.97% | 1.59B -39.87% | 2.17B -9.04% | 2.62B +10.56% | 2.89B +62.29% | 3.82B +139.55% | 3.91B +80.17% | 3.87B +47.43% | 4.30B +48.94% | 4.40B +15.20% | 3.92B +0.17% | 3.40B -12.10% | 3.72B -13.47% | 3.80B -13.71% | 3.41B -12.89% | 3.03B -10.76% | 3.23B -13.17% | 2.99B -21.29% | 3.19B -6.54% | 2.72B -10.30% | 3.03B -6.35% | 3.23B +8.01% | 3.38B +5.89% | 3.10B +13.93% | 12.73B -- |
Cost of Revenue | 3.08B -- | 2.71B -- | 2.44B -- | 2.61B -- | 2.86B -6.99% | 2.36B -12.90% | 2.49B +2.00% | 2.47B -5.52% | 2.49B -13.08% | 2.69B +13.89% | 2.65B +6.46% | 2.74B +10.98% | 2.69B +8.24% | 2.74B +2.11% | 2.47B -6.68% | 2.25B -17.79% | 2.32B -13.92% | 2.15B -21.68% | 2.20B -10.89% | 1.61B -28.29% | 1.46B -36.90% | 1.87B -13.04% | 2.11B -4.24% | 2.22B +37.32% | 2.74B +87.12% | 2.73B +46.21% | 2.94B +39.12% | 3.21B +44.58% | 3.27B +19.38% | 3.04B +11.22% | 2.84B -3.12% | 3.01B -6.20% | 3.12B -4.70% | 2.85B -6.11% | 2.70B -5.21% | 2.75B -8.54% | 2.60B -16.70% | 2.72B -4.82% | 2.39B -11.22% | 2.69B -2.25% | 2.85B +9.97% | 2.97B +9.52% | 2.76B +15.38% | 11.28B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.29B -- | -- -- | -- -- | -- -- | 10.32B +41.46% | -- -- | -- -- | -- -- | 12.04B +16.71% | -- -- | -- -- | -- -- | 11.87B -1.46% | 2.75B -- | 2.60B -- | 2.72B -- | 2.39B -79.83% | 2.69B -2.25% | 2.85B +9.97% | 2.97B +9.52% | 2.76B +15.38% | 11.28B -- |
Gross Profit | 379.80M -- | 306.14M -- | 198.66M -- | 228.92M -- | 338.50M -10.87% | 322.64M +5.39% | 160.24M -19.34% | 206.74M -9.69% | 283.36M -16.29% | 307.99M -4.54% | 313.86M +95.87% | 405.24M +96.01% | 426.52M +50.52% | 465.56M +51.16% | 335.93M +7.03% | 326.29M -19.48% | 332.35M -22.08% | 236.66M -49.17% | 168.34M -49.89% | 164.97M -49.44% | 130.93M -60.60% | 301.25M +27.30% | 512.22M +204.28% | 670.95M +306.71% | 1.08B +725.67% | 1.18B +290.78% | 930.44M +81.65% | 1.10B +63.38% | 1.13B +4.63% | 877.25M -25.48% | 553.97M -40.46% | 715.69M -34.71% | 681.54M -39.75% | 558.30M -36.36% | 336.51M -39.25% | 482.47M -32.59% | 393.35M -42.28% | 472.70M -15.33% | 326.65M -2.93% | 339.09M -29.72% | 373.99M -4.92% | 402.13M -14.93% | 337.47M +3.31% | 1.45B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 339.59M -- | -- -- | -- -- | -- -- | 425.31M +25.24% | -- -- | -- -- | -- -- | 46.60M -89.04% | -- -- | -- -- | -- -- | 213.00M +357.11% | 8.97M -- | 46.00M -- | 10.24M -- | 8.20M -96.15% | 4.25M -52.67% | 14.25M -69.03% | 6.90M -32.64% | 4.75M -42.08% | 30.14M -- |
Operating Expenses | 202.77M -- | 629.57M -- | 941.49M -- | 170.16M -- | 171.63M -15.36% | 139.00M -77.92% | 1.04B +10.29% | -175.08M -202.89% | 127.19M -25.89% | 115.33M -17.03% | 665.61M -35.90% | 119.03M +167.99% | 126.63M -0.44% | 147.01M +27.47% | 165.62M -75.12% | 75.40M -36.66% | 80.14M -36.71% | 70.48M -52.06% | 26.58M -83.95% | 75.70M +0.40% | -11.27M -114.06% | 68.99M -2.11% | 372.22M +1300.19% | 68.56M -9.43% | 17.67M +256.74% | -128.10M -285.68% | 500.04M +34.34% | 100.72M +46.91% | 95.82M +442.43% | 103.10M +180.49% | 163.59M -67.29% | -61.10M -160.67% | 130.35M +36.04% | 118.07M +14.52% | 377.78M +130.93% | 119.61M +295.75% | 167.40M +28.42% | 130.24M +10.30% | 186.89M -50.53% | 103.53M -13.45% | 119.53M -28.59% | 114.29M -12.24% | 481.36M +157.57% | 818.71M -- |
Selling, General and Administrative Expenses | 204.80M -- | 159.32M -- | 165.51M -- | 181.38M -- | 180.47M -11.88% | 149.02M -6.47% | 164.22M -0.78% | 138.96M -23.39% | 127.19M -29.53% | 125.33M -15.89% | 120.29M -26.75% | 125.99M -9.33% | 111.76M -12.13% | 105.32M -15.96% | 103.21M -14.20% | 92.90M -26.26% | 91.92M -17.75% | 87.58M -16.85% | 87.73M -15.00% | 71.43M -23.12% | 55.88M -39.21% | 65.73M -24.95% | 93.07M +6.08% | 82.96M +16.15% | 95.12M +70.23% | 96.73M +47.18% | 113.48M +21.93% | 104.58M +26.06% | 98.86M +3.94% | 102.78M +6.25% | 117.71M +3.73% | 106.12M +1.47% | 116.91M +18.25% | 107.73M +4.82% | 117.14M -0.48% | 99.88M -5.88% | 95.45M -18.35% | 100.64M -6.58% | 94.83M -19.05% | 94.57M -5.32% | 102.57M +7.46% | 96.19M -4.43% | 92.87M -2.07% | 386.20M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 98.77M -- | -- -- | -- -- | -- -- | 128.40M +30.00% | -- -- | -- -- | -- -- | 138.67M +8.00% | -- -- | -- -- | -- -- | 147.61M +6.44% | 36.49M -- | 33.49M -- | 35.60M -- | 32.23M -78.17% | 33.78M -7.43% | 37.83M +12.97% | 36.80M +3.35% | 34.15M +5.96% | 142.56M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 195.91M -- | -- -- | -- -- | -- -- | 249.35M +27.28% | -- -- | -- -- | -- -- | 275.18M +10.36% | -- -- | -- -- | -- -- | 307.38M +11.70% | 63.39M -- | 61.96M -- | 65.04M -- | 62.60M -79.63% | 60.79M -4.11% | 64.74M +4.49% | 59.39M -8.68% | 58.72M -6.20% | 243.64M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 91.66M -- | -- -- | -- -- | -- -- | -64.04K -100.07% | -- -- | -- -- | -- -- | 15.32K +123.93% | -- -- | -- -- | -- -- | 2.21M +14328.83% | 4.01M -- | 36.67M -- | 920.22K -- | 248.38K -88.77% | 687.74K -82.83% | 484.58K -98.68% | -9.39K -101.02% | 359.36M +144580.52% | 360.52M -- |
Other Operating Expenses | -2.03M -- | 470.25M -- | 775.98M -- | -11.22M -- | -8.85M -334.83% | -10.02M -102.13% | 874.17M +12.65% | -314.03M -2699.99% | -- -- | -10.00M +0.17% | 545.32M -37.62% | -6.96M +97.78% | 14.87M -- | 41.69M +516.81% | 62.41M -88.55% | -17.50M -151.40% | -11.78M -179.19% | -17.10M -141.03% | -61.15M -197.97% | 4.27M +124.42% | -67.15M -470.05% | 3.26M +119.08% | 187.48M +406.60% | -14.40M -436.96% | -77.45M -15.35% | -224.83M -6990.05% | 386.63M +106.22% | -3.86M +73.17% | -3.04M +96.08% | 325.88K +100.14% | 45.86M -88.14% | -167.22M -4227.40% | 13.45M +542.33% | 10.34M +3073.79% | 258.43M +463.52% | 15.72M +109.40% | 35.28M +162.35% | 28.67M +177.21% | 91.81M -64.47% | 8.27M -47.40% | 16.48M -53.29% | 18.12M -36.82% | 29.13M -68.27% | 71.99M -- |
Operating Income | 177.03M -- | -323.43M -- | -742.84M -- | 58.76M -- | 166.87M -5.74% | 183.65M +156.78% | -878.16M -18.22% | 381.82M +549.76% | 156.18M -6.41% | 192.66M +4.91% | -351.75M +59.94% | 286.21M -25.04% | 299.89M +92.02% | 318.55M +65.34% | 170.31M +148.42% | 250.89M -12.34% | 252.21M -15.90% | 166.18M -47.83% | 141.75M -16.77% | 89.27M -64.42% | 142.20M -43.62% | 232.26M +39.77% | 479.59M +238.33% | 602.39M +574.78% | 1.06B +647.81% | 1.31B +462.00% | 855.71M +78.42% | 995.46M +65.25% | 1.04B -2.64% | 774.15M -40.69% | 436.98M -48.93% | 776.79M -21.97% | 551.19M -46.76% | 440.23M -43.13% | 171.73M -60.70% | 371.83M -52.13% | 271.96M -50.66% | 352.70M -19.88% | 147.96M -13.84% | 239.81M -35.50% | 268.70M -1.20% | 294.73M -16.44% | -139.14M -194.04% | 664.10M -- |
Non-Operating Income (Loss) | -64.17M -- | -347.84M -- | -110.10M -- | 8.74M -- | -39.95M +37.75% | -153.96M +55.74% | -143.52M -30.35% | 16.73M +91.45% | -163.70M -309.77% | -89.52M +41.85% | -132.91M +7.39% | -98.29M -687.62% | -178.91M -9.29% | -111.04M -24.04% | -108.46M +18.40% | -92.69M +5.70% | -89.01M +50.25% | -132.77M -19.57% | -68.22M +37.09% | -42.58M +54.07% | -60.90M +31.58% | -41.16M +69.00% | -146.24M -114.35% | -21.52M +49.46% | 58.87M +196.67% | 63.95M +255.36% | -156.42M -6.96% | -41.22M -91.59% | 4.94M -91.62% | -46.05M -172.00% | -61.08M +60.95% | 59.93M +245.39% | -39.32M -896.54% | -59.11M -28.38% | -20.10M +67.08% | 82.10M +36.99% | -87.99M -123.77% | -22.72M +61.56% | -88.83M -341.85% | -52.02M -163.36% | -56.78M +35.47% | -25.16M -10.73% | -69.02M +22.30% | -202.99M -- |
Income (Loss) from Affiliates | 2.34M -- | 1.39M -- | -11.07M -- | -2.14M -- | -32.86M -1506.49% | -699.57K -150.24% | -864.38K +92.19% | -256.10K +88.01% | -734.79K +97.76% | -9.22M -1217.94% | -660.00K +23.64% | 5.37M +2197.27% | 6.17M +939.16% | -647.33K +92.98% | -7.42M -1024.37% | 3.66M -31.89% | -10.08M -263.44% | 2.33M +459.40% | -591.19K +92.03% | 2.02M -44.70% | -745.75K +92.60% | 12.69M +445.59% | 14.38M +2532.10% | 26.32M +1201.19% | 47.32M +6444.91% | 49.72M +291.72% | -46.07M -420.38% | 65.29M +148.02% | 74.12M +56.63% | 52.12M +4.83% | 33.09M +171.83% | 69.81M +6.93% | 48.56M -34.48% | 36.40M -30.16% | 11.95M -63.88% | 176.96M +153.48% | 19.44M -59.97% | 36.49M +0.26% | 12.67M +6.00% | 1.61M -99.09% | 4.87M -74.95% | 16.66M -54.35% | -5.26M -141.56% | 17.88M -- |
Income (Loss) from Joint ventures | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 161.18M -- | -- -- | 0 -- | -130.72M -- | -- -- | -- -- | 0 -- | 0 +100.00% | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.66M -- | -- -- | -- -- | -- -- | 35.98M +74.16% | -- -- | -- -- | -- -- | 81.64M +126.91% | -- -- | -- -- | -- -- | -3.09M -103.78% | 24.92M -- | 7.65M -- | 4.22M -- | -29.15M -844.28% | 4.82M -80.68% | 3.21M -57.99% | -5.40M -227.87% | 4.01M +113.76% | 6.64M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -39.34M -- | -- -- | -- -- | -- -- | -19.44M +50.58% | -- -- | -- -- | -- -- | -184.39M -848.56% | -- -- | -- -- | -- -- | -175.26M +4.95% | -63.93M -- | -67.95M -- | -28.40M -- | -34.15M +80.52% | 1.09M +101.70% | 5.17M +107.61% | 28.27M +199.55% | 4.72M +113.81% | 39.25M -- |
Other Non-Operating Income (Loss) | 29.73M -- | -249.76M -- | 13.66M -- | 137.44M -- | 130.14M +337.69% | -20.14M +91.94% | -8.10M -159.33% | 137.58M +0.10% | -39.03M -129.99% | 32.37M +260.73% | -25.96M -220.32% | -2.38M -101.73% | -93.45M -139.44% | -24.35M -175.23% | -12.58M +51.52% | -18.10M -661.74% | 759.47K +100.81% | -58.52M -140.30% | 11.56M +191.85% | 9.23M +150.99% | 1.76M +131.37% | 1.43M +102.45% | -140.72M -1317.51% | -2.30M -124.95% | 70.28M +3899.80% | 68.82M +4700.39% | -101.06M +28.18% | -48.82M -2020.75% | -9.72M -113.83% | -55.81M -181.10% | -2.96M +97.07% | 11.40M +123.34% | -64.57M -564.45% | -71.16M -27.50% | 177.61M +6099.64% | -31.60M -377.30% | -34.35M +46.81% | 0 +100.00% | 0 -100.00% | -30.96M +2.03% | -26.19M +23.74% | 0 -- | 7.24M -- | -49.91M -- |
Net Interest Expense | 96.24M -- | 99.47M -- | 112.69M -- | 126.57M -- | 137.23M +42.59% | 133.12M +33.82% | 134.55M +19.40% | 120.59M -4.72% | 123.94M -9.69% | 112.68M -15.35% | 106.30M -21.00% | 101.29M -16.01% | 91.62M -26.07% | 86.04M -23.64% | 88.45M -16.79% | 78.26M -22.74% | 79.69M -13.02% | 76.57M -11.00% | 79.19M -10.47% | 53.83M -31.22% | 61.92M -22.31% | 55.29M -27.80% | 1.22M -98.46% | 45.54M -15.40% | 58.73M -5.15% | 54.59M -1.26% | 25.82M +2017.47% | 57.68M +26.68% | 59.46M +1.25% | 42.36M -22.41% | -11.55M -144.73% | 21.28M -63.12% | 23.31M -60.80% | 24.36M -42.50% | 31.32M +371.08% | 24.25M +13.99% | 12.78M -45.16% | 35.04M +43.85% | 38.20M +21.99% | 28.58M +17.84% | 43.85M +243.02% | 64.70M +84.67% | 79.73M +108.70% | 216.85M -- |
Interest Expense | 126.63M -- | 125.23M -- | 131.10M -- | 147.92M -- | 151.30M +19.48% | 151.67M +21.11% | 156.39M +19.29% | 146.46M -0.98% | 137.27M -9.27% | 129.49M -14.63% | 120.64M -22.86% | 110.77M -24.37% | 100.43M -26.84% | 100.32M -22.52% | 109.47M -9.26% | 88.80M -19.83% | 92.17M -8.23% | 88.31M -11.97% | 100.48M -8.21% | 62.76M -29.33% | 71.17M -22.78% | 62.79M -28.90% | -9.04M -109.00% | 55.42M -11.70% | 68.67M -3.52% | 64.94M +3.42% | 8.65M +195.67% | 76.47M +38.00% | 86.40M +25.82% | 71.79M +10.54% | -44.55M -614.93% | 63.85M -16.50% | 73.99M -14.36% | 72.56M +1.08% | 72.99M +263.84% | 36.83M -42.32% | 32.52M -56.05% | 65.95M -9.11% | 70.17M -3.87% | 45.11M +22.47% | 57.91M +78.10% | 100.68M +52.66% | 117.55M +67.51% | 321.24M -- |
Interest Income | 30.38M -- | 25.76M -- | 18.41M -- | 21.35M -- | 14.07M -53.70% | 18.55M -27.97% | 21.84M +18.64% | 25.87M +21.18% | 13.34M -5.20% | 16.81M -9.39% | 14.34M -34.32% | 9.48M -63.37% | 8.81M -33.95% | 14.29M -15.03% | 21.02M +46.57% | 10.55M +11.28% | 12.47M +41.58% | 11.74M -17.81% | 21.29M +1.27% | 8.93M -15.32% | 9.26M -25.79% | 7.50M -36.08% | -10.26M -148.21% | 9.88M +10.63% | 9.94M +7.41% | 10.35M +37.89% | -17.17M -67.32% | 18.79M +90.17% | 26.94M +171.00% | 29.43M +184.41% | -33.00M -92.17% | 42.57M +126.61% | 50.68M +88.13% | 48.21M +63.80% | 41.68M +226.29% | 12.58M -70.46% | 19.74M -61.06% | 30.91M -35.87% | 31.97M -23.30% | 16.53M +31.40% | 14.07M -28.72% | 35.97M +16.37% | 37.82M +18.30% | 104.39M -- |
Pretax Income From Continuing Operations | 112.86M -- | -671.26M -- | -852.94M -- | 67.50M -- | 126.92M +12.46% | 29.69M +104.42% | -1.02B -19.78% | 398.55M +490.44% | -7.52M -105.93% | 103.14M +247.40% | -484.66M +52.56% | 187.91M -52.85% | 120.98M +1708.24% | 207.51M +101.20% | 61.86M +112.76% | 158.20M -15.81% | 163.19M +34.89% | 33.41M -83.90% | 73.53M +18.87% | 46.70M -70.48% | 81.30M -50.18% | 191.10M +472.06% | 333.35M +353.37% | 580.87M +1143.95% | 1.12B +1280.46% | 1.37B +616.51% | 699.29M +109.77% | 954.24M +64.28% | 1.04B -7.31% | 728.10M -46.83% | 375.90M -46.25% | 836.72M -12.32% | 511.86M -50.79% | 381.12M -47.66% | 151.63M -59.66% | 453.92M -45.75% | 183.97M -64.06% | 329.98M -13.42% | 59.13M -61.00% | 187.79M -58.63% | 211.92M +15.19% | 269.57M -18.31% | -208.17M -452.02% | 461.11M -- |
Income Tax Expense | 27.84M -- | -176.17M -- | -52.41M -- | 63.50M -- | 102.17M +267.02% | 350.87K +100.20% | -76.62M -46.18% | 138.16M +117.56% | -30.67M -130.02% | 57.35M +16246.66% | -66.93M +12.64% | 52.22M -62.21% | -60.11M -95.98% | 9.86M -82.81% | -38.43M +42.57% | 41.82M -19.91% | 65.84M +209.55% | -36.09M -466.13% | 48.10M +225.14% | 4.01M -90.41% | 23.80M -63.85% | 50.03M +238.64% | 129.87M +170.01% | 144.31M +3498.83% | 336.66M +1314.49% | 343.38M +586.30% | 60.72M -53.25% | 332.12M +130.15% | 216.69M -35.63% | 168.51M -50.93% | 145.40M +139.47% | 202.54M -39.02% | 66.41M -69.35% | 62.84M -62.71% | 30.69M -78.89% | 44.60M -77.98% | 28.03M -57.80% | 81.17M +29.17% | 6.91M -77.49% | 55.78M +25.06% | 52.69M +88.03% | 64.97M -19.96% | 28.05M +305.96% | 201.49M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 174.84M -- | -- -- | -- -- | -- -- | 772.43M +341.78% | -- -- | -- -- | -- -- | 701.74M -9.15% | -- -- | -- -- | -- -- | 373.13M -46.83% | 69.79M -- | 52.07M -- | 47.70M -- | 42.06M -88.73% | 47.87M -31.40% | 64.16M +23.22% | 28.86M -39.50% | 62.54M +48.68% | 203.43M -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 38.43M -- | -- -- | -- -- | -- -- | 73.08M +90.17% | -- -- | -- -- | -- -- | 126.76M +73.46% | -- -- | -- -- | -- -- | -172.50K -100.14% | -25.19M -- | -24.05M -- | 33.47M -- | -35.15M -20277.94% | 7.91M +131.39% | -11.47M +52.31% | 36.11M +7.89% | -34.49M +1.89% | -1.94M -- |
Net Income | 85.02M -- | -495.10M -- | -800.52M -- | 4.00M -- | 24.75M -70.89% | 29.34M +105.93% | -945.06M -18.06% | 260.38M +6416.04% | 23.15M -6.48% | 45.78M +56.05% | -417.74M +55.80% | 135.70M -47.89% | 181.09M +682.33% | 197.65M +331.73% | 100.29M +124.01% | 116.38M -14.24% | 97.35M -46.24% | 69.50M -64.84% | 25.43M -74.64% | 42.69M -63.32% | 57.49M -40.94% | 141.07M +102.99% | 203.48M +700.16% | 436.57M +922.73% | 785.59M +1266.38% | 1.03B +627.22% | 638.57M +213.82% | 622.12M +42.50% | 823.53M +4.83% | 559.59M -45.45% | 230.50M -63.90% | 634.18M +1.94% | 445.45M -45.91% | 318.28M -43.12% | 120.94M -47.53% | 409.32M -35.46% | 155.94M -64.99% | 248.81M -21.83% | 52.23M -56.82% | 132.01M -67.75% | 159.23M +2.10% | 204.60M -17.77% | -236.21M -552.29% | 259.62M -- |
Net Income Attributable to Minority Interests | 2.84M -- | -3.88M -- | -- -- | 1.55M -- | 1.92M -32.63% | 1.02M +126.20% | -- -- | 2.59M +67.68% | 451.95K -76.41% | 3.19M +213.18% | -- -- | 2.23M -13.87% | 959.78K +112.37% | 1.40M -55.99% | -- -- | 931.55K -58.30% | 839.91K -12.49% | 883.04K -37.01% | -- -- | 911.19K -2.19% | 9.30K -98.89% | 1.61M +81.83% | 1.63M -- | 3.39M +272.29% | 3.58M +38390.37% | 2.96M +84.14% | 2.08M +27.37% | 3.27M -3.53% | 3.14M -12.34% | 2.11M -28.68% | 2.04M -1.58% | 1.87M -42.86% | 1.42M -54.85% | 2.05M -2.60% | 1.82M -10.79% | 1.81M -3.06% | 1.42M -0.06% | 1.62M -21.02% | 1.12M -38.46% | 1.45M -20.12% | 1.51M +6.82% | 1.97M +21.33% | 805.37K -28.25% | 5.73M -- |
Net Income Attributable to Owners of the Company | 82.18M -- | -491.21M -- | -800.52M -- | 2.45M -- | 22.83M -72.21% | 28.32M +105.77% | -945.06M -18.06% | 257.79M +10425.10% | 22.70M -0.61% | 42.60M +50.41% | -417.74M +55.80% | 133.46M -48.23% | 180.13M +693.68% | 196.25M +360.73% | 100.29M +124.01% | 115.45M -13.50% | 96.51M -46.42% | 68.61M -65.04% | 25.43M -74.64% | 41.78M -63.81% | 57.49M -40.44% | 139.46M +103.26% | 201.85M +693.75% | 433.18M +936.92% | 782.01M +1260.37% | 1.02B +633.47% | 636.50M +215.33% | 618.85M +42.86% | 820.39M +4.91% | 557.48M -45.50% | 228.46M -64.11% | 632.31M +2.17% | 444.04M -45.88% | 316.23M -43.28% | 119.11M -47.86% | 407.51M -35.55% | 154.53M -65.20% | 247.19M -21.83% | 51.10M -57.10% | 130.56M -67.96% | 157.71M +2.06% | 202.63M -18.03% | -237.02M -563.80% | 253.89M -- |
Net Income Attributable to Common Stockholders | 82.18M -- | -491.21M -- | -800.52M -- | 2.45M -- | 22.83M -72.21% | 28.32M +105.77% | -945.06M -18.06% | 257.79M +10425.10% | 22.70M -0.61% | 42.60M +50.41% | -417.74M +55.80% | 133.46M -48.23% | 180.13M +693.68% | 196.25M +360.73% | 100.29M +124.01% | 115.45M -13.50% | 96.51M -46.42% | 68.61M -65.04% | 25.43M -74.64% | 41.78M -63.81% | 57.49M -40.44% | 139.46M +103.26% | 201.85M +693.75% | 433.18M +936.92% | 782.01M +1260.37% | 1.02B +633.47% | 636.50M +215.33% | 618.85M +42.86% | 820.39M +4.91% | 557.48M -45.50% | 228.46M -64.11% | 632.31M +2.17% | 444.04M -45.88% | 316.23M -43.28% | 119.11M -47.86% | 407.51M -35.55% | 154.53M -65.20% | 247.19M -21.83% | 51.10M -57.10% | 130.56M -67.96% | 157.71M +2.06% | 202.63M -18.03% | -237.02M -563.80% | 253.89M -- |
Other Comprehensive Income | -364.00M -- | 1.15B -- | -- -- | -479.38M -- | -881.46M -142.16% | 37.56M -96.74% | -- -- | -57.35M +88.04% | 106.91M +112.13% | -176.50M -569.89% | -- -- | 130.13K +100.23% | 249.61M +133.48% | 67.85M +138.44% | -- -- | 15.83M +12067.14% | -33.55M -113.44% | 179.91M +165.14% | -- -- | 384.98M +2331.60% | 111.48M +432.30% | 75.80M -57.87% | -- -- | 206.39M -46.39% | -360.15M -423.06% | 211.54M +179.06% | 132.06M -- | -612.26M -396.65% | 397.42M +210.35% | 114.33M -45.95% | -- -- | -78.38M +87.20% | -191.48M -148.18% | 152.12M +33.06% | -- -- | 194.81M +348.56% | 525.99M +374.70% | -111.44M -173.26% | 611.24M -- | -389.02M -299.69% | -229.19M -143.57% | -196.12M -75.98% | 194.14M -68.24% | -620.19M -- |
Total Comprehensive Income | -278.98M -- | 658.44M -- | -- -- | -475.39M -- | -856.71M -207.09% | 66.90M -89.84% | -- -- | 203.03M +142.71% | 130.05M +115.18% | -130.71M -295.39% | -- -- | 135.83M -33.10% | 430.69M +231.17% | 265.51M +303.12% | -- -- | 132.21M -2.66% | 63.80M -85.19% | 249.40M -6.07% | -- -- | 427.67M +223.47% | 168.97M +164.84% | 216.87M -13.04% | -- -- | 642.96M +50.34% | 425.45M +151.78% | 1.24B +470.58% | 770.63M -- | 9.86M -98.47% | 1.22B +186.98% | 673.92M -45.54% | -- -- | 555.80M +5536.70% | 253.97M -79.20% | 470.40M -30.20% | 120.94M -- | 604.14M +8.70% | 681.93M +168.50% | 137.37M -70.80% | 663.47M +448.61% | -257.01M -142.54% | -69.97M -110.26% | 8.48M -93.83% | -42.07M -106.34% | -360.57M -- |
Total Comprehensive Income Attributable to Minority Interests | -7.58M -- | 8.61M -- | -- -- | -2.94M -- | -3.91M +48.38% | 488.99K -94.32% | -- -- | 2.41M +181.71% | 2.73M +169.79% | 510.43K +4.38% | -- -- | 2.74M +13.71% | 7.22M +164.33% | 2.97M +481.84% | -- -- | 1.89M -30.87% | 507.70K -92.96% | 3.39M +14.06% | -- -- | 9.72M +413.87% | 803.73K +58.31% | 2.12M -37.57% | -1.31M -- | 5.19M -46.64% | -2.08M -359.01% | 3.58M +69.29% | 3.80M +389.51% | -289.44K -105.58% | 5.57M +367.69% | 2.06M -42.35% | 2.35M -38.22% | 1.27M +539.32% | 763.17K -86.31% | 2.14M +3.74% | 1.40M -40.36% | 2.59M +103.88% | 3.93M +414.62% | 1.98M -7.73% | 5.00M +256.81% | -387.77K -114.96% | 917.23K -76.65% | 1.65M -16.32% | 2.74M -45.19% | 4.92M -- |
Total Comprehensive Income Attributable to Owners of the Company | -271.40M -- | 649.83M -- | -- -- | -472.44M -- | -852.80M -214.22% | 66.41M -89.78% | -- -- | 200.63M +142.47% | 127.32M +114.93% | -131.22M -297.60% | -- -- | 133.09M -33.66% | 423.48M +232.60% | 262.54M +300.07% | -- -- | 130.32M -2.08% | 63.29M -85.05% | 246.02M -6.29% | -- -- | 417.95M +220.71% | 168.17M +165.70% | 214.76M -12.71% | 56.77M -- | 637.78M +52.59% | 427.53M +154.22% | 1.23B +474.53% | 766.83M +1250.72% | 10.15M -98.41% | 1.22B +184.28% | 671.86M -45.55% | 116.14M -84.86% | 554.53M +5363.44% | 253.21M -79.17% | 468.26M -30.30% | -153.77M -232.41% | 601.54M +8.48% | 678.01M +167.76% | 135.39M -71.09% | 658.47M +528.21% | -256.62M -142.66% | -70.89M -110.46% | 6.83M -94.96% | -44.81M -106.81% | -365.49M -- |
Basic EPS | 0.05 -- | -0.29 -- | -- -- | 0 -- | 0.01 -80.00% | 0.02 +106.90% | -- -- | 0.15 -- | 0.01 -- | 0.03 +50.00% | -- -- | 0.08 -46.67% | 0.11 +1000.00% | 0.12 +300.00% | -- -- | 0.07 -12.50% | 0.06 -45.45% | 0.04 -66.67% | -- -- | 0.03 -57.14% | 0.03 -50.00% | 0.08 +100.00% | -- -- | 0.25 +733.33% | 0.46 +1433.33% | 0.6 +650.00% | -- -- | 0.34 +36.00% | 0.46 -- | 0.31 -48.33% | -- -- | 0.3 -11.76% | 0.21 -54.35% | 0.15 -51.61% | -- -- | 0.19 -36.67% | 0.07 -66.67% | 0.12 -20.00% | 0.02 -- | 0.06 -68.42% | 0.08 +14.29% | 0.1 -16.67% | -0.12 -700.00% | 0.12 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.19 -- | 0.07 -- | 0.12 -- | -- -- | 0.06 -68.42% | 0.08 +14.29% | 0.1 -16.67% | -- -- | -- -- |
Diluted EPS | 0.05 -- | -0.29 -- | -- -- | 0 -- | 0.01 -80.00% | 0.02 +106.90% | -- -- | 0.15 -- | 0.01 -- | 0.03 +50.00% | -- -- | 0.08 -46.67% | 0.1 +900.00% | 0.12 +300.00% | -- -- | 0.07 -12.50% | 0.06 -40.00% | 0.04 -66.67% | -- -- | 0.03 -57.14% | 0.03 -50.00% | 0.08 +100.00% | -- -- | 0.25 +733.33% | 0.46 +1433.33% | 0.6 +650.00% | -- -- | 0.34 +36.00% | 0.46 -- | 0.31 -48.33% | -- -- | 0.3 -11.76% | 0.21 -54.35% | 0.15 -51.61% | -- -- | 0.19 -36.67% | 0.07 -66.67% | 0.12 -20.00% | -- -- | 0.06 -68.42% | 0.08 +14.29% | 0.1 -16.67% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.19 -- | 0.07 -- | 0.12 -- | -- -- | 0.06 -68.42% | 0.08 +14.29% | 0.1 -16.67% | -- -- | -- -- |
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