NGVT
Ingevity·NYSE
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NGVT fundamentals
During Q4 2025, Ingevity (NGVT) reported revenue of 255.10M, a YoY change of -3.15%. Net income was -84.60M, a YoY change of -609.64%. 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 | 262.20M -- | 256.50M -- | 200.40M -- | 199.60M -- | 245.40M -6.41% | 252.40M -1.60% | 210.90M +5.24% | 218.50M +9.47% | 260.30M +6.07% | 264.10M +4.64% | 229.50M +8.82% | 235.20M +7.64% | 308.60M +18.56% | 311.20M +17.83% | 278.60M +21.39% | 276.80M +17.69% | 352.80M +14.32% | 359.90M +15.65% | 303.40M +8.90% | 288.20M +4.12% | 270.60M -23.30% | 331.70M -7.84% | 325.60M +7.32% | 320.30M +11.14% | 358.40M +32.45% | 376.80M +13.60% | 336.00M +3.19% | 382.80M +19.51% | 419.90M +17.16% | 482.00M +27.92% | 383.60M +14.17% | 392.60M +2.56% | 481.80M +14.74% | 446.00M -7.47% | 371.70M -3.10% | 340.10M -13.37% | 390.60M -18.93% | 333.80M -25.16% | 263.40M -29.14% | 284.00M -16.50% | 365.10M -6.53% | 333.10M -0.21% | 255.10M -3.15% | 1.24B -- |
Sales and Services Revenue | 262.20M -- | 256.50M -- | 200.40M -- | 199.60M -- | 245.40M -6.41% | 252.40M -1.60% | 210.90M +5.24% | 218.50M +9.47% | 260.30M +6.07% | 264.10M +4.64% | 229.50M +8.82% | 235.20M +7.64% | 308.60M +18.56% | 311.20M +17.83% | 278.60M +21.39% | 276.80M +17.69% | 352.80M +14.32% | 359.90M +15.65% | 303.40M +8.90% | 288.20M +4.12% | 270.60M -23.30% | 331.70M -7.84% | 325.60M +7.32% | 320.30M +11.14% | 358.40M +32.45% | 376.80M +13.60% | 336.00M +3.19% | 382.80M +19.51% | 419.90M +17.16% | 482.00M +27.92% | 383.60M +14.17% | 392.60M +2.56% | 481.80M +14.74% | 446.00M -7.47% | -104.90M -127.35% | 340.10M -13.37% | 390.60M -18.93% | 333.80M -25.16% | 263.30M +351.00% | 284.00M -16.50% | 365.10M -6.53% | 333.10M -0.21% | 255.10M -3.11% | 1.24B -- |
Cost of Revenue | 177.10M -- | 178.90M -- | 156.80M -- | 136.60M -- | 170.70M -3.61% | 172.00M -3.86% | 154.60M -1.40% | 147.80M +8.20% | 170.50M -0.12% | 170.90M -0.64% | 154.20M -0.26% | 150.10M +1.56% | 193.10M +13.26% | 192.60M +12.70% | 181.00M +17.38% | 179.70M +19.72% | 218.40M +13.10% | 220.40M +14.43% | 192.40M +6.30% | 173.60M -3.39% | 186.70M -14.51% | 192.10M -12.84% | 198.20M +3.01% | 194.10M +11.81% | 218.60M +17.09% | 235.00M +22.33% | 231.00M +16.55% | 245.00M +26.22% | 269.30M +23.19% | 305.70M +30.09% | 278.20M +20.43% | 262.20M +7.02% | 328.80M +22.09% | 317.00M +3.70% | 312.20M +12.22% | 240.40M -8.31% | 267.40M -18.67% | 202.20M -36.21% | 163.40M -47.66% | 170.60M -29.03% | 227.20M -15.03% | 199.20M -1.48% | 167.30M +2.39% | 764.30M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 633.90M -- | -- -- | -- -- | -- -- | 643.40M +1.50% | -- -- | -- -- | -- -- | 716.80M +11.41% | -- -- | -- -- | -- -- | 810.90M +13.13% | -- -- | -- -- | -- -- | 750.60M -7.44% | -- -- | -- -- | -- -- | 878.70M +17.07% | -- -- | -- -- | -- -- | 1.10B +24.98% | -- -- | -- -- | 317.00M -- | -137.50M -112.52% | 240.40M -- | 267.40M -- | 202.20M -36.21% | 163.40M +218.84% | 170.60M -29.03% | 227.20M -15.03% | 199.20M -1.48% | 167.30M +2.39% | 764.30M -- |
Gross Profit | 85.10M -- | 77.60M -- | 43.60M -- | 63.00M -- | 74.70M -12.22% | 80.40M +3.61% | 56.30M +29.13% | 70.70M +12.22% | 89.80M +20.21% | 93.20M +15.92% | 75.30M +33.75% | 85.10M +20.37% | 115.50M +28.62% | 118.60M +27.25% | 97.60M +29.61% | 97.10M +14.10% | 134.40M +16.36% | 139.50M +17.62% | 111.00M +13.73% | 114.60M +18.02% | 83.90M -37.57% | 139.60M +0.07% | 127.40M +14.77% | 126.20M +10.12% | 139.80M +66.63% | 141.80M +1.58% | 105.00M -17.58% | 137.80M +9.19% | 150.60M +7.73% | 176.30M +24.33% | 105.40M +0.38% | 130.40M -5.37% | 153.00M +1.59% | 129.00M -26.83% | 32.60M -69.07% | 99.70M -23.54% | 123.20M -19.48% | 131.60M +2.02% | 99.90M +206.44% | 113.40M +13.74% | 137.90M +11.93% | 133.90M +1.75% | 87.80M -12.11% | 473.00M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.20M -- | -- -- | -- -- | -- -- | 700.00K -78.13% | -- -- | -- -- | -- -- | 3.00M +328.57% | -- -- | -- -- | -- -- | 4.50M +50.00% | -- -- | -- -- | -- -- | 6.20M +37.78% | -- -- | -- -- | -- -- | 7.60M +22.58% | -- -- | -- -- | -- -- | 4.00M -47.37% | -- -- | -- -- | 400.00K -- | -19.30M -582.50% | 500.00K -- | 500.00K -- | 100.00K -75.00% | 0 +100.00% | 3.80M +660.00% | 100.00K -80.00% | 0 -100.00% | 0 -- | 3.90M -- |
Operating Expenses | 32.10M -- | 33.50M -- | 27.20M -- | 34.70M -- | 27.40M -14.64% | 64.30M +91.94% | 36.80M +35.29% | 31.40M -9.51% | 31.20M +13.87% | 34.90M -45.72% | 36.80M -- | 34.70M +10.51% | 41.70M +33.65% | 40.10M +14.90% | 51.70M +40.49% | 67.00M +93.08% | 48.60M +16.55% | 48.60M +21.20% | 47.50M -8.12% | 46.50M -30.60% | 47.60M -2.06% | 45.60M -6.17% | 54.70M +15.16% | 50.80M +9.25% | 58.10M +22.06% | 54.60M +19.74% | 146.40M +167.64% | 50.90M +0.20% | 60.60M +4.30% | 67.00M +22.71% | 71.70M -51.02% | 64.90M +27.50% | 80.70M +33.17% | 74.20M +10.75% | 20.70M -71.13% | 149.80M +130.82% | 435.10M +439.16% | 47.40M -36.12% | 54.90M +165.22% | 71.00M -52.60% | 262.10M -39.76% | 52.10M +9.92% | 161.00M +193.26% | 546.20M -- |
Selling, General and Administrative Expenses | 32.10M -- | 28.00M -- | 4.40M -- | 22.90M -- | 22.80M -28.97% | 25.20M -10.00% | 25.60M +481.82% | 26.00M +13.54% | 26.30M +15.35% | 26.20M +3.97% | 27.90M +8.98% | 26.50M +1.92% | 35.90M +36.50% | 34.50M +31.68% | 35.90M +28.67% | 39.10M +47.55% | 42.50M +18.38% | 40.70M +17.97% | 40.80M +13.65% | 38.50M -1.53% | 34.50M -18.82% | 34.90M -14.25% | 41.50M +1.72% | 40.00M +3.90% | 47.50M +37.68% | 43.50M +24.64% | 48.30M +16.39% | 40.00M -- | 48.70M +2.53% | 54.20M +24.60% | 55.90M +15.73% | 48.60M +21.50% | 51.70M +6.16% | 40.00M -26.20% | 21.50M -61.54% | 47.20M -2.88% | 41.40M -19.92% | 37.90M -5.25% | 38.30M +78.14% | 43.10M -8.69% | 44.20M +6.76% | 44.10M +16.36% | 41.60M +8.62% | 173.00M -- |
Research and Development Expenses | -- -- | -- -- | 17.40M -- | 4.60M -- | 4.60M -- | 3.90M -- | 4.40M -74.71% | 5.10M +10.87% | 4.70M +2.17% | 4.80M +23.08% | 5.20M +18.18% | 5.00M -1.96% | 5.30M +12.77% | 5.60M +16.67% | 5.20M -- | 5.10M +2.00% | 5.00M -5.66% | 4.90M -12.50% | 4.70M -9.62% | 6.20M +21.57% | 5.40M +8.00% | 5.20M +6.12% | 5.80M +23.40% | 6.60M +6.45% | 5.90M +9.26% | 6.80M +30.77% | 7.00M +20.69% | 7.30M +10.61% | 8.20M +38.98% | 7.60M +11.76% | 7.20M +2.86% | 8.80M +20.55% | 8.00M -2.44% | 7.80M +2.63% | 800.00K -88.89% | 6.80M -22.73% | 7.30M -8.75% | 6.20M -20.51% | 6.50M +712.50% | 7.70M +13.24% | 7.80M +6.85% | 7.00M +12.90% | 7.40M +13.85% | 29.90M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 30.60M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 1.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 349.10M -- | 0 -- | 0 -- | -- -- | 183.80M -47.35% | 0 -- | 109.30M -- | -- -- |
Other Operating Expenses | -- -- | 5.50M -- | 5.40M -- | 7.20M -- | -- -- | 35.20M +540.00% | -23.80M -540.74% | 300.00K -95.83% | 200.00K -- | 3.90M -88.92% | 3.70M +115.55% | 3.20M +966.67% | 500.00K +150.00% | 0 -100.00% | 9.10M +145.95% | 22.80M +612.50% | 1.10M +120.00% | 3.00M -- | 2.00M -78.02% | 1.80M -92.11% | 7.70M +600.00% | 5.50M +83.33% | 7.40M +270.00% | 4.20M +133.33% | 4.70M -38.96% | 4.30M -21.82% | 91.10M +1131.08% | 3.60M -14.29% | 3.70M -21.28% | 5.20M +20.93% | 8.60M -90.56% | 7.50M +108.33% | 21.00M +467.57% | 26.40M +407.69% | -1.60M -118.60% | 95.80M +1177.33% | 37.30M +77.62% | 3.30M -87.50% | 10.10M +731.25% | 20.20M -78.91% | 26.30M -29.49% | 1.00M -69.70% | 2.70M -73.27% | 50.20M -- |
Operating Income | 53.00M -- | 44.10M -- | 16.40M -- | 28.30M -- | 47.30M -10.75% | 16.10M -63.49% | 22.70M +38.41% | 39.30M +38.87% | 58.60M +23.89% | 58.30M +262.11% | 39.20M +72.69% | 50.40M +28.24% | 73.80M +25.94% | 78.50M +34.65% | 48.90M +24.74% | 30.10M -40.28% | 85.80M +16.26% | 90.90M +15.80% | 68.00M +39.06% | 68.10M +126.25% | 36.30M -57.69% | 94.00M +3.41% | 78.90M +16.03% | 75.40M +10.72% | 81.70M +125.07% | 87.20M -7.23% | -33.80M -142.84% | 86.90M +15.25% | 90.00M +10.16% | 109.30M +25.34% | 37.70M +211.54% | 65.50M -24.63% | 72.30M -19.67% | 55.20M -49.50% | -7.40M -119.63% | -49.60M -175.73% | -311.40M -530.71% | 84.30M +52.72% | 45.00M +708.11% | 46.20M +193.15% | -124.10M +60.15% | 81.80M -2.97% | -73.20M -262.67% | -69.30M -- |
Non-Operating Income (Loss) | -9.40M -- | -3.60M -- | -400.00K -- | -5.40M -- | -8.80M +6.38% | -5.60M -55.56% | -7.60M -1800.00% | -5.30M +1.85% | -5.60M +36.36% | -3.20M +42.86% | -6.50M +14.47% | -4.90M +7.55% | -9.20M -64.29% | -10.40M -225.00% | -5.30M +18.46% | -7.40M -51.02% | -13.10M -42.39% | -13.50M -29.81% | -12.90M -143.40% | -12.90M -74.32% | -10.90M +16.79% | -5.90M +56.30% | -12.50M +3.10% | -13.60M -5.43% | -8.00M +26.61% | -96.20M -1530.51% | 70.10M +660.80% | -9.30M +31.62% | -13.50M -68.75% | -13.50M +85.97% | -18.00M -125.68% | -1.40M +84.95% | -24.60M -82.22% | -23.10M -71.11% | -6.50M +63.89% | -22.30M -1492.86% | -23.20M +5.69% | -30.30M -31.17% | -20.90M -221.54% | -19.40M +13.00% | -18.60M +19.83% | -19.60M +35.31% | -32.20M -54.07% | -89.80M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.20M -- | 2.10M -- | -- -- | -- -- | 0 +100.00% | 2.50M +19.05% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.00M -- | 3.10M -- | -- -- | -- -- | -200.00K +80.00% | -1.30M -141.94% | -- -- |
Other Non-Operating Income (Loss) | -5.00M -- | 1.50M -- | 6.10M -- | -- -- | -3.80M +24.00% | -1.80M -220.00% | -3.90M -163.93% | -2.00M -- | -2.80M +26.32% | -- -- | -- -- | 1.20M +160.00% | -1.40M +50.00% | -2.50M -- | 2.70M -- | 3.70M +208.33% | 0 +100.00% | -1.40M +44.00% | -2.30M -185.19% | -2.00M -154.05% | -900.00K -- | 3.00M +314.29% | -100.00K +95.65% | -1.20M +40.00% | 4.20M +566.67% | -84.60M -2920.00% | 81.60M +81700.00% | 1.40M +216.67% | 1.60M -61.90% | -2.00M +97.64% | -1.00M -101.23% | 18.20M +1200.00% | -3.00M -287.50% | -- -- | 16.20M +1720.00% | -- -- | -- -- | -3.30M -- | -5.30M -132.72% | -- -- | -- -- | -1.00M +69.70% | -16.70M -215.09% | -- -- |
Net Interest Expense | 4.40M -- | 5.10M -- | 6.50M -- | 5.40M -- | 5.00M +13.64% | 3.80M -25.49% | 3.70M -43.08% | 3.30M -38.89% | 2.80M -44.00% | 3.20M -15.79% | 6.50M +75.68% | 6.10M +84.85% | 7.80M +178.57% | 7.90M +146.88% | 8.00M +23.08% | 11.10M +81.97% | 13.10M +67.95% | 12.10M +53.16% | 10.60M +32.50% | 10.90M -1.80% | 10.00M -23.66% | 8.90M -26.45% | 12.40M +16.98% | 12.40M +13.76% | 12.20M +22.00% | 11.60M +30.34% | 11.50M -7.26% | 10.70M -13.71% | 15.10M +23.77% | 11.50M -0.86% | 17.00M +47.83% | 19.60M +83.18% | 21.60M +43.05% | 23.10M +100.87% | 22.70M +33.53% | 22.30M +13.78% | 23.20M +7.41% | 23.80M +3.03% | 20.80M -8.37% | 19.40M -13.00% | 18.60M -19.83% | 18.40M -22.69% | 16.70M -19.71% | 73.10M -- |
Interest Expense | -- -- | -- -- | 20.10M -- | -- -- | -- -- | -- -- | 19.30M -3.98% | -- -- | -- -- | -- -- | 18.10M -6.22% | -- -- | -- -- | -- -- | 33.20M +83.43% | -- -- | -- -- | -- -- | 54.60M +64.46% | -- -- | -- -- | -- -- | 47.10M -13.74% | -- -- | -- -- | -- -- | 51.70M +9.77% | -- -- | -- -- | -- -- | 61.80M +19.54% | -- -- | -- -- | -- -- | 93.30M +50.97% | -- -- | -- -- | -- -- | 97.80M +4.82% | -- -- | -- -- | -- -- | 78.30M -19.94% | -- -- |
Interest Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.40M -- | -- -- | -- -- | -- -- | 2.30M +64.29% | -- -- | -- -- | -- -- | 3.40M +47.83% | -- -- | -- -- | -- -- | 7.70M +126.47% | -- -- | -- -- | -- -- | 4.90M -36.36% | -- -- | -- -- | -- -- | 4.00M -18.37% | -- -- | -- -- | -- -- | 7.50M +87.50% | -- -- | -- -- | -- -- | 6.30M -16.00% | -- -- | -- -- | -- -- | 7.70M +22.22% | -- -- | -- -- | -- -- | 5.20M -32.47% | -- -- |
Pretax Income From Continuing Operations | 43.60M -- | 40.50M -- | 16.00M -- | 22.90M -- | 38.50M -11.70% | 10.50M -74.07% | 15.10M -5.63% | 34.00M +48.47% | 53.00M +37.66% | 55.10M +424.76% | 32.70M +116.56% | 45.50M +33.82% | 64.60M +21.89% | 68.10M +23.59% | 43.60M +33.33% | 22.70M -50.11% | 72.70M +12.54% | 77.40M +13.66% | 55.10M +26.38% | 55.20M +143.17% | 25.40M -65.06% | 88.10M +13.82% | 66.40M +20.51% | 61.80M +11.96% | 73.70M +190.16% | -9.00M -110.22% | 36.30M -45.33% | 77.60M +25.57% | 76.50M +3.80% | 95.80M +1164.44% | 19.70M -45.73% | 64.10M -17.40% | 47.70M -37.65% | 32.10M -66.49% | -154.00M -881.73% | -71.90M -212.17% | -334.60M -801.47% | 54.00M +68.22% | 24.10M +115.65% | 26.80M +137.27% | -142.70M +57.35% | 62.20M +15.19% | -105.30M -536.93% | -159.00M -- |
Income Tax Expense | 16.50M -- | 15.80M -- | 7.70M -- | 11.20M -- | 12.60M -23.64% | 15.40M -2.53% | 3.40M -55.84% | 11.00M -1.79% | 17.20M +36.51% | 16.70M +8.44% | -15.30M -550.00% | 9.70M -11.82% | 12.40M -27.91% | 16.40M -1.80% | 1.50M +109.80% | 0 -100.00% | 15.90M +28.23% | 17.50M +6.71% | 10.80M +620.00% | 9.90M -- | 5.20M -67.30% | 18.20M +4.00% | 20.40M +88.89% | 13.10M +32.32% | 29.40M +465.38% | -4.80M -126.37% | 7.00M -65.69% | 16.80M +28.24% | 16.70M -43.20% | 20.40M +525.00% | 4.10M -41.43% | 13.40M -20.24% | 12.20M -26.95% | 6.90M -66.18% | -37.20M -1007.32% | -15.90M -218.66% | -50.90M -517.21% | 6.50M -5.80% | 4.60M +112.37% | 6.30M +139.62% | 3.80M +107.47% | 21.40M +229.23% | -26.50M -676.09% | 5.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 44.50M -- | -- -- | -- -- | -- -- | 55.30M +24.27% | -- -- | -- -- | -- -- | 39.10M -29.29% | -- -- | -- -- | -- -- | 29.40M -24.81% | -- -- | -- -- | -- -- | 37.50M +27.55% | -- -- | -- -- | -- -- | 49.30M +31.47% | -- -- | -- -- | -- -- | 63.00M +27.79% | -- -- | -- -- | -- -- | 39.80M -36.83% | -- -- | -- -- | -- -- | 47.10M +18.34% | -- -- | -- -- | -- -- | 13.10M -72.19% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.90M -- | -- -- | -- -- | -- -- | -25.70M -1252.63% | -- -- | -- -- | -- -- | 900.00K +103.50% | -- -- | -- -- | -- -- | 14.80M +1544.44% | -- -- | -- -- | -- -- | 16.20M +9.46% | -- -- | -- -- | -- -- | -4.60M -128.40% | -- -- | -- -- | -- -- | -5.00M -8.70% | -- -- | -- -- | -- -- | -15.60M -212.00% | -- -- | -- -- | -- -- | -66.20M -324.36% | -- -- | -- -- | -- -- | -4.90M +92.60% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -111.20M -- | -- -- | -- -- | -154.70M -- | -3.00M +97.30% | -- -- | -- -- | 2.70M +101.75% | -5.80M -93.33% | -- -- |
Net Income | 27.10M -- | 24.70M -- | 8.30M -- | 11.70M -- | 25.90M -4.43% | -4.90M -119.84% | 11.70M +40.96% | 23.00M +96.58% | 35.80M +38.22% | 38.40M +883.67% | 48.00M +310.26% | 35.80M +55.65% | 52.20M +45.81% | 51.70M +34.64% | 42.10M -12.29% | 22.70M -36.59% | 56.80M +8.81% | 59.90M +15.86% | 44.30M +5.23% | 45.30M +99.56% | 20.20M -64.44% | 69.90M +16.69% | 46.00M +3.84% | 48.70M +7.51% | 44.30M +119.31% | -4.20M -106.01% | 29.30M -36.30% | 60.80M +24.85% | 59.80M +34.99% | 75.40M +1895.24% | 15.60M -46.76% | 50.70M -16.61% | 35.50M -40.64% | 25.20M -66.58% | -116.80M -848.72% | -56.00M -210.45% | -283.70M -899.15% | -107.20M -525.40% | 16.60M +114.21% | 20.50M +136.61% | -146.50M +48.36% | 43.50M +140.58% | -84.60M -609.64% | -167.10M -- |
Net Income Attributable to Minority Interests | 1.20M -- | 1.30M -- | 900.00K -- | 2.50M -- | 1.80M +50.00% | 2.30M +76.92% | 2.60M +188.89% | 4.00M +60.00% | 3.70M +105.56% | 4.60M +100.00% | 6.40M +146.15% | 5.00M +25.00% | 5.50M +48.65% | 2.20M -52.17% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 25.90M -- | 23.40M -- | 7.40M -- | 9.20M -- | 24.10M -6.95% | -7.20M -130.77% | 9.10M +22.97% | 19.00M +106.52% | 32.10M +33.20% | 33.80M +569.44% | 41.60M +357.14% | 30.80M +62.11% | 46.70M +45.48% | 49.50M +46.45% | 42.10M +1.20% | 22.70M -26.30% | 56.80M +21.63% | 59.90M +21.01% | 44.30M +5.23% | 45.30M +99.56% | 20.20M -64.44% | 69.90M +16.69% | 46.00M +3.84% | 48.70M +7.51% | 44.30M +119.31% | -4.20M -106.01% | 29.30M -36.30% | 60.80M +24.85% | 59.80M +34.99% | 75.40M +1895.24% | 15.60M -46.76% | 50.70M -16.61% | 35.50M -40.64% | 25.20M -66.58% | -116.80M -848.72% | -56.00M -210.45% | -283.70M -899.15% | -107.20M -525.40% | 16.60M +114.21% | 20.50M +136.61% | -146.50M +48.36% | 43.50M +140.58% | -84.60M -609.64% | -167.10M -- |
Net Income Attributable to Common Stockholders | 25.90M -- | 23.40M -- | 7.40M -- | 9.20M -- | 24.10M -6.95% | -7.20M -130.77% | 9.10M +22.97% | 19.00M +106.52% | 32.10M +33.20% | 33.80M +569.44% | 41.60M +357.14% | 30.80M +62.11% | 46.70M +45.48% | 49.50M +46.45% | 42.10M +1.20% | 22.70M -26.30% | 56.80M +21.63% | 59.90M +21.01% | 44.30M +5.23% | 45.30M +99.56% | 20.20M -64.44% | 69.90M +16.69% | 46.00M +3.84% | 48.70M +7.51% | 44.30M +119.31% | -4.20M -106.01% | 29.30M -36.30% | 60.80M +24.85% | 59.80M +34.99% | 75.40M +1895.24% | 15.60M -46.76% | 50.70M -16.61% | 35.50M -40.64% | 25.20M -66.58% | -116.80M -848.72% | -56.00M -210.45% | -283.70M -899.15% | -107.20M -525.40% | 16.60M +114.21% | 20.50M +136.61% | -146.50M +48.36% | 43.50M +140.58% | -84.60M -609.64% | -167.10M -- |
Other Comprehensive Income | -100.00K -- | -2.00M -- | -2.10M -- | -700.00K -- | 4.70M +4800.00% | 300.00K +115.00% | -6.80M -223.81% | 1.90M +371.43% | 1.90M -59.57% | 2.30M +666.67% | 1.50M +122.06% | 4.00M +110.53% | -6.30M -431.58% | -3.80M -265.22% | 100.00K -93.33% | 9.10M +127.50% | -19.40M -207.94% | -18.50M -386.84% | 41.50M +41400.00% | -39.10M -529.67% | -4.10M +78.87% | 22.60M +222.16% | 30.30M -26.99% | 8.50M +121.74% | 5.40M +231.71% | -11.10M -149.12% | 5.60M -81.52% | -10.10M -218.82% | -46.70M -964.81% | -51.60M -364.86% | 48.50M +766.07% | 8.00M +179.21% | 5.30M +111.35% | -20.40M +60.47% | -- -- | -8.90M -211.25% | -1.90M -135.85% | 34.00M +266.67% | -- -- | 17.40M +295.51% | 28.20M +1584.21% | -6.60M -119.41% | -- -- | -- -- |
Total Comprehensive Income | 27.00M -- | 22.70M -- | 6.20M -- | 11.00M -- | 30.60M +13.33% | -4.60M -120.26% | 4.90M -20.97% | 24.90M +126.36% | 37.70M +23.20% | 40.70M +984.78% | 49.50M +910.20% | 39.80M +59.84% | 45.90M +21.75% | 47.90M +17.69% | 42.20M -14.75% | 31.80M -20.10% | 37.40M -18.52% | 41.40M -13.57% | 85.80M +103.32% | 6.20M -80.50% | 16.10M -56.95% | 92.50M +123.43% | 76.30M -11.07% | 57.20M +822.58% | 49.70M +208.70% | -15.30M -116.54% | 34.90M -54.26% | 50.70M -11.36% | 13.10M -73.64% | 23.80M +255.56% | 64.10M +83.67% | 58.70M +15.78% | 40.80M +211.45% | 4.80M -79.83% | -- -- | -64.90M -210.56% | -285.60M -800.00% | -73.20M -1625.00% | -- -- | 37.90M +158.40% | -118.30M +58.58% | 36.90M +150.41% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 1.20M -- | 1.30M -- | 900.00K -- | 2.50M -- | 1.80M +50.00% | 2.30M +76.92% | 2.60M +188.89% | 4.00M +60.00% | 3.70M +105.56% | 4.60M +100.00% | 6.40M +146.15% | 5.00M +25.00% | 5.50M +48.65% | 2.20M -52.17% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 25.80M -- | 21.40M -- | 5.30M -- | 8.50M -- | 28.80M +11.63% | -6.90M -132.24% | 2.30M -56.60% | 20.90M +145.88% | 34.00M +18.06% | 36.10M +623.19% | 43.10M +1773.91% | 34.80M +66.51% | 40.40M +18.82% | 45.70M +26.59% | 42.20M -2.09% | 31.80M -8.62% | 37.40M -7.43% | 41.40M -9.41% | 85.80M +103.32% | 6.20M -80.50% | 16.10M -56.95% | 92.50M +123.43% | 76.30M -11.07% | 57.20M +822.58% | 49.70M +208.70% | -15.30M -116.54% | 34.90M -54.26% | 50.70M -11.36% | 13.10M -73.64% | 23.80M +255.56% | 64.10M +83.67% | 58.70M +15.78% | 40.80M +211.45% | 4.80M -79.83% | -89.60M -239.78% | -64.90M -210.56% | -285.60M -800.00% | -73.20M -1625.00% | -21.30M +76.23% | 37.90M +158.40% | -118.30M +58.58% | 36.90M +150.41% | -81.70M -283.57% | -125.20M -- |
Basic EPS | 0.62 -- | 0.56 -- | -- -- | 0.22 -- | 0.57 -8.06% | -0.17 -130.36% | 0.22 -- | 0.45 +104.55% | 0.76 +33.33% | 0.8 +570.59% | 0.99 +350.00% | 0.73 +62.22% | 1.11 +46.05% | 1.18 +47.50% | 1.01 +2.02% | 0.54 -26.03% | 1.36 +22.52% | 1.42 +20.34% | 1.06 +4.95% | 1.09 +101.85% | 0.49 -63.97% | 1.69 +19.01% | 1.14 +7.55% | 1.21 +11.01% | 1.11 +126.53% | -0.11 -106.51% | 0.75 -34.21% | 1.56 +28.93% | 1.55 +39.64% | 1.99 +1909.09% | 0.42 -44.00% | 1.36 -12.82% | 0.98 -36.77% | 0.7 -64.82% | -3.23 -869.05% | -1.54 -213.24% | -7.81 -896.94% | -2.95 -521.43% | 0.46 +114.24% | 0.56 +136.36% | -4.02 +48.53% | 1.2 +140.68% | -2.37 -615.22% | -4.63 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.7 -- | -- -- | -1.54 -- | -7.81 -- | 1.31 +87.14% | -- -- | 0.56 +136.36% | -4.02 +48.53% | 1.12 -14.50% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -4.26 -- | -- -- | -- -- | -- -- | 0.08 +101.88% | -- -- | -- -- |
Diluted EPS | 0.62 -- | 0.56 -- | -- -- | 0.22 -- | 0.57 -8.06% | -0.17 -130.36% | -- -- | 0.45 +104.55% | 0.76 +33.33% | 0.79 +564.71% | -- -- | 0.72 +60.00% | 1.1 +44.74% | 1.16 +46.84% | -- -- | 0.54 -25.00% | 1.34 +21.82% | 1.41 +21.55% | -- -- | 1.08 +100.00% | 0.49 -63.43% | 1.69 +19.86% | -- -- | 1.2 +11.11% | 1.1 +124.49% | -0.11 -106.51% | -- -- | 1.55 +29.17% | 1.54 +40.00% | 1.98 +1900.00% | -- -- | 1.35 -12.90% | 0.97 -37.01% | 0.69 -65.15% | -3.23 -- | -1.54 -214.07% | -7.81 -905.15% | -2.94 -526.09% | 0.46 +114.24% | 0.56 +136.36% | -4.02 +48.53% | 1.18 +140.14% | -2.37 -615.22% | -4.65 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.69 -- | -- -- | -1.54 -- | -7.81 -- | 1.3 +88.41% | -- -- | 0.56 +136.36% | -4.02 +48.53% | 1.1 -15.38% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -4.24 -- | -- -- | -- -- | -- -- | 0.08 +101.89% | -- -- | -- -- |
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