UGI
UGI·NYSE
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UGI fundamentals
During Q1 2026, UGI (UGI) reported revenue of 2.08B, a YoY change of 2.61%. Net income was 297.00M, a YoY change of -20.80%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | 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 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | -- |
Revenue | 1.15B -- | 1.08B -- | 1.61B -- | 1.97B -- | 1.13B -1.51% | 976.20M -9.84% | 1.68B +4.54% | 2.17B +10.23% | 1.15B +2.01% | 1.11B +14.11% | 2.13B +26.54% | 2.81B +29.36% | 1.44B +24.92% | 1.27B +14.27% | 2.20B +3.53% | 2.61B -7.32% | 1.36B -5.36% | 1.15B -9.66% | 2.01B -8.78% | 2.23B -14.47% | 1.20B -12.08% | 1.12B -2.26% | 1.93B -3.74% | 2.58B +15.79% | 1.50B +24.77% | 1.44B +27.94% | 2.67B +38.35% | 3.47B +34.29% | 2.03B +35.90% | 1.93B +34.49% | 2.76B +3.22% | 3.11B -10.39% | 1.66B -18.40% | 1.40B -27.40% | 2.12B -23.12% | 2.47B -20.57% | 1.38B -16.82% | 1.24B -11.54% | 2.03B -4.29% | 2.67B +8.07% | 1.39B +1.01% | 1.20B -3.62% | 2.08B +2.61% | 7.34B -- |
Sales and Services Revenue | 1.15B -- | 1.08B -- | 1.61B -- | 1.97B -- | 1.13B -1.51% | 976.20M -9.84% | 1.68B +4.54% | 2.17B +10.23% | 1.15B +2.01% | 1.11B +14.11% | 2.13B +26.54% | 2.81B +29.36% | 1.44B +24.92% | 1.27B +14.27% | 2.20B +3.53% | 2.61B -7.32% | 1.36B -5.36% | 1.15B -9.66% | 2.01B -8.78% | 2.23B -14.47% | 1.20B -12.08% | 1.12B -2.26% | 1.93B -3.74% | 2.58B +15.79% | 1.50B +24.77% | 1.44B +27.94% | 2.67B +38.35% | 3.47B +34.29% | 2.03B +35.90% | 1.93B +34.49% | 2.76B +3.22% | 3.11B -10.39% | 1.66B -18.40% | 1.40B -27.40% | 2.12B -23.12% | 2.47B -20.57% | 1.38B -16.82% | 1.24B -11.54% | 2.03B -4.29% | 2.67B +8.07% | 1.39B +1.01% | 1.20B -3.62% | 2.08B +2.61% | 7.34B -- |
Cost of Revenue | 586.40M -- | 540.10M -- | 734.00M -- | 776.90M -- | 433.00M -26.16% | 493.60M -8.61% | 647.40M -11.80% | 1.07B +37.88% | 618.50M +42.84% | 500.20M +1.34% | 1.14B +75.69% | 1.56B +45.65% | 732.50M +18.43% | 644.90M +28.93% | 1.43B +25.29% | 1.43B -8.54% | 781.40M +6.68% | 689.70M +6.95% | 1.01B -29.26% | 1.25B -12.54% | 417.00M -46.63% | 476.00M -30.98% | 833.00M -17.36% | 1.27B +2.08% | 516.00M +23.74% | -9.00M -101.89% | 2.12B +154.50% | 1.47B +15.38% | 1.36B +163.76% | 1.02B +11455.56% | 3.11B +46.51% | 2.15B +46.12% | 1.10B -18.88% | 579.00M -43.35% | 1.20B -61.30% | 1.03B -52.05% | 639.00M -42.12% | 658.00M +13.64% | 923.00M -23.21% | 1.30B +26.31% | 837.00M +30.99% | 593.00M -9.88% | 1.01B +9.64% | 3.74B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 2.44B -- | -- -- | -- -- | -- -- | 2.84B +16.40% | -- -- | -- -- | -- -- | 4.08B +43.62% | 1.43B -- | 1.43B -- | 781.40M -- | 689.70M -83.07% | 1.01B -29.26% | 1.25B -12.54% | 417.00M -46.63% | 476.00M -30.98% | 833.00M -17.36% | 1.27B +2.08% | 516.00M +23.74% | -9.00M -101.89% | 2.12B +154.50% | 1.47B +15.38% | 1.36B +163.76% | 1.02B +11455.56% | 3.11B +46.51% | 2.15B +46.12% | 1.10B -18.88% | 579.00M -43.35% | 1.20B -61.30% | 1.03B -52.05% | 639.00M -42.12% | 658.00M +13.64% | 923.00M -23.21% | 1.30B +26.31% | 837.00M +30.99% | 593.00M -9.88% | 1.01B +9.64% | 3.74B -- |
Gross Profit | 561.70M -- | 542.70M -- | 872.60M -- | 1.20B -- | 697.80M +24.23% | 482.60M -11.07% | 1.03B +18.28% | 1.10B -7.75% | 535.00M -23.33% | 613.70M +27.17% | 987.80M -4.29% | 1.25B +13.53% | 708.40M +32.41% | 628.00M +2.33% | 775.20M -21.52% | 1.18B -5.80% | 582.30M -17.80% | 460.30M -26.70% | 999.00M +28.87% | 981.00M -16.81% | 782.00M +34.30% | 648.00M +40.78% | 1.10B +10.01% | 1.31B +33.23% | 980.00M +25.32% | 1.45B +123.30% | 553.00M -49.68% | 2.00B +52.72% | 672.00M -31.43% | 912.00M -36.97% | -347.00M -162.75% | 958.00M -52.00% | 555.00M -17.41% | 825.00M -9.54% | 919.00M +364.84% | 1.44B +50.00% | 741.00M +33.51% | 584.00M -29.21% | 1.11B +20.46% | 1.36B -5.01% | 557.00M -24.83% | 604.00M +3.42% | 1.07B -3.25% | 3.60B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | 21.10M -- | -- -- | -- -- | -- -- | 23.70M +12.32% | -- -- | -- -- | -- -- | 24.00M +1.27% | 6.90M -- | 5.20M -- | 14.10M -- | -4.20M -117.50% | 8.00M +15.94% | 6.00M +15.38% | 3.00M -78.72% | -3.00M +28.57% | 16.00M +100.00% | 5.00M -16.67% | 5.00M +66.67% | 5.00M +266.67% | 22.00M +37.50% | 17.00M +240.00% | 22.00M +340.00% | -11.00M -320.00% | 18.00M -18.18% | 16.00M -5.88% | 26.00M +18.18% | 5.00M +145.45% | 8.00M -55.56% | 9.00M -43.75% | 29.00M +11.54% | -11.00M -320.00% | 15.00M +87.50% | 19.00M +111.11% | 25.00M -13.79% | -14.00M -27.27% | 43.00M +186.67% | 73.00M -- |
Operating Expenses | 505.60M -- | 549.30M -- | 567.10M -- | 579.80M -- | 542.10M +7.22% | 592.50M +7.86% | 565.90M -0.21% | 589.40M +1.66% | 88.40M -83.69% | 2.01B +240.03% | 592.80M +4.75% | 660.80M +12.11% | 678.90M +667.99% | 605.50M -69.95% | 614.40M +3.64% | 645.60M -2.30% | 586.80M -13.57% | 561.20M -7.32% | 630.00M +2.54% | 625.00M -3.19% | 611.00M +4.12% | 578.00M +2.99% | 613.00M -2.70% | 641.00M +2.56% | 594.00M -2.78% | 666.00M +15.22% | 643.00M +4.89% | 681.00M +6.24% | 595.00M +0.17% | 594.00M -10.81% | 875.00M +36.08% | 719.00M +5.58% | 1.31B +120.67% | 599.00M +0.84% | 695.00M -20.57% | 729.00M +1.39% | 703.00M -46.46% | 830.00M +38.56% | 635.00M -8.63% | 684.00M -6.17% | 675.00M -3.98% | 589.00M -29.04% | 660.00M +3.94% | 2.61B -- |
Selling, General and Administrative Expenses | 512.30M -- | 554.40M -- | 564.70M -- | 581.70M -- | 543.60M +6.11% | 592.60M +6.89% | 566.60M +0.34% | 590.40M +1.50% | 104.10M -80.85% | 1.98B +234.53% | 597.20M +5.40% | 666.90M +12.96% | 613.90M +489.72% | 590.00M -70.24% | 614.40M +2.88% | 645.60M -3.19% | 586.80M -4.41% | 564.20M -4.37% | 630.00M +2.54% | 625.00M -3.19% | 559.00M -4.74% | 581.00M +2.98% | 613.00M -2.70% | 641.00M +2.56% | 594.00M +6.26% | 668.00M +14.97% | 643.00M +4.89% | 681.00M +6.24% | 595.00M +0.17% | 627.00M -6.14% | 660.00M +2.64% | 719.00M +5.58% | 657.00M +10.42% | 654.00M +4.31% | 667.00M +1.06% | 729.00M +1.39% | 640.00M -2.59% | 647.00M -1.07% | 635.00M -4.80% | 684.00M -6.17% | 621.00M -2.97% | 632.00M -2.32% | 660.00M +3.94% | 2.60B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 75.00M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | -- -- | 52.00M -- | -52.00M -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 656.00M -- | 0 -- | -- -- | -- -- | -- -- | 195.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -3.30M -- | -- -- | -- -- | -- -- | 3.90M +218.18% | -- -- | -- -- | -- -- | -5.00M -228.21% | -- -- | -- -- | -- -- | -3.00M +40.00% | -- -- | -- -- | -- -- | 49.00M +1733.33% | -- -- | -- -- | -- -- | -11.00M -122.45% | 0 -- | 0 -- | 0 -- | -33.00M -200.00% | 215.00M -- | 0 -- | 0 -- | -55.00M -66.67% | 28.00M -86.98% | 0 -- | 63.00M -- | -18.00M +67.27% | -- -- | 0 -- | 54.00M -14.29% | -43.00M -138.89% | -- -- | -- -- |
Other Operating Expenses | -6.70M -- | -5.10M -- | 2.40M -- | -1.90M -- | -1.50M +77.61% | 3.20M +162.75% | -700.00K -129.17% | -1.00M +47.37% | -15.70M -946.67% | 28.40M +787.50% | -4.40M -528.57% | -6.10M -510.00% | 65.00M +514.01% | -54.50M -291.90% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 56.10M -- | -6.60M -- | 305.50M -- | 615.40M -- | 155.70M +177.54% | -88.80M -1245.45% | 466.20M +52.60% | 513.20M -16.61% | 446.60M +186.83% | -1.38B -1451.01% | 395.00M -15.27% | 591.00M +15.16% | 29.50M -93.39% | 46.50M +103.38% | 167.70M -57.54% | 538.80M -8.83% | 9.60M -67.46% | -105.10M -326.02% | 377.00M +124.81% | 362.00M -32.81% | 174.00M +1712.50% | 67.00M +163.75% | 502.00M +33.16% | 671.00M +85.36% | 391.00M +124.71% | 786.00M +1073.13% | -68.00M -113.55% | 1.33B +98.51% | 99.00M -74.68% | 307.00M -60.94% | -1.20B -1670.59% | 255.00M -80.86% | -732.00M -839.39% | 231.00M -24.76% | 232.00M +119.27% | 717.00M +181.18% | 67.00M +109.15% | -257.00M -211.26% | 487.00M +109.91% | 700.00M -2.37% | -93.00M -238.81% | 1.00M +100.39% | 454.00M -6.78% | 1.06B -- |
Non-Operating Income (Loss) | -67.50M -- | -57.30M -- | -58.00M -- | -57.30M -- | -93.50M -38.52% | -69.00M -20.42% | -87.50M -50.86% | -76.80M -34.03% | -525.90M -462.46% | 1.34B +2046.23% | -65.20M +25.49% | -69.90M +8.98% | -30.60M +94.18% | -41.30M -103.08% | -55.80M +14.42% | -51.50M +26.32% | -58.30M -90.52% | -44.40M -7.51% | -89.00M -59.50% | -63.00M -22.33% | -77.00M -32.08% | -84.00M -89.19% | -90.00M -1.12% | -50.00M +20.63% | -162.00M -110.39% | -59.00M +29.76% | -74.00M +17.78% | -66.00M -32.00% | -107.00M +33.95% | -36.00M +38.98% | -119.00M -60.81% | -91.00M -37.88% | -103.00M +3.74% | -74.00M -105.56% | -112.00M +5.88% | -88.00M +3.30% | -122.00M -18.45% | -97.00M -31.08% | -70.00M +37.50% | -106.00M -20.45% | -135.00M -10.66% | -88.00M +9.28% | -103.00M -47.14% | -432.00M -- |
Income (Loss) from Affiliates | 0 -- | -100.00K -- | -100.00K -- | 0 -- | 0 -- | -100.00K -- | -200.00K -100.00% | 2.30M -- | 900.00K -- | 1.30M +1400.00% | 1.00M +600.00% | 700.00K -69.57% | 1.30M +44.44% | 1.00M -23.08% | 1.50M +50.00% | 1.60M +128.57% | 1.50M +15.38% | 4.40M +340.00% | 7.00M +366.67% | 8.00M +400.00% | 7.00M +366.67% | 5.00M +13.64% | 7.00M -- | 10.00M +25.00% | -86.00M -1328.57% | 6.00M +20.00% | 8.00M +14.29% | 5.00M -50.00% | -45.00M +47.67% | 18.00M +200.00% | 1.00M -87.50% | 0 -100.00% | 1.00M +102.22% | -2.00M -111.11% | 1.00M -- | 1.00M -- | -24.00M -2500.00% | 22.00M +1200.00% | 3.00M +200.00% | 3.00M +200.00% | 0 +100.00% | -6.00M -127.27% | 4.00M +33.33% | 1.00M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | -19.00M -1050.00% | -- -- | -- -- | -- -- | 5.00M +126.32% | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -23.90M -- | -- -- | -- -- | -- -- | 16.00M +166.95% | -- -- | -- -- | -- -- | 38.00M +137.50% | -- -- | -- -- | -- -- | -20.00M -152.63% | -- -- | -- -- | -- -- | 9.00M +145.00% | -- -- | -- -- | -- -- | 58.00M +544.44% | -- -- | -- -- | -- -- | -23.00M -139.66% | -- -- | -- -- | -- -- | -19.00M +17.39% | -- -- | -- -- | -- -- | -4.00M +78.95% | -- -- | -- -- |
Other Non-Operating Income (Loss) | 0 -- | 0 -- | 0 -- | 0 -- | -37.10M -- | -11.80M -- | -31.90M -- | -23.30M -- | -470.00M -1166.85% | 1.42B +12127.97% | -8.00M +74.92% | -12.50M +46.35% | 24.60M +105.23% | -4.10M -100.29% | 2.90M +136.25% | 7.90M +163.20% | 700.00K -97.15% | -16.50M -302.44% | -12.00M -513.79% | 12.00M +51.90% | -4.00M -671.43% | 4.00M +124.24% | -19.00M -58.33% | 18.00M +50.00% | 1.00M +125.00% | 3.00M -25.00% | -1.00M +94.74% | 11.00M -38.89% | 20.00M +1900.00% | -29.00M -1066.67% | -28.00M -2700.00% | 2.00M -81.82% | -8.00M -140.00% | 41.00M +241.38% | -13.00M +53.57% | 11.00M +450.00% | -2.00M +75.00% | 6.00M -85.37% | 29.00M +323.08% | -7.00M -163.64% | -34.00M -1600.00% | 11.00M +83.33% | 4.00M -86.21% | -26.00M -- |
Net Interest Expense | 67.50M -- | 57.20M -- | 57.90M -- | 57.30M -- | 56.40M -16.44% | 57.10M -0.17% | 55.40M -4.32% | 55.80M -2.62% | 56.80M +0.71% | 53.80M -5.78% | 58.20M +5.05% | 58.10M +4.12% | 56.50M -0.53% | 54.20M +0.74% | 60.20M +3.44% | 61.00M +4.99% | 60.50M +7.08% | 70.30M +29.70% | 84.00M +39.53% | 83.00M +36.07% | 80.00M +32.23% | 73.00M +3.84% | 78.00M -7.14% | 78.00M -6.02% | 77.00M -3.75% | 77.00M +5.48% | 81.00M +3.85% | 82.00M +5.13% | 82.00M +6.49% | 83.00M +7.79% | 92.00M +13.58% | 93.00M +13.41% | 96.00M +17.07% | 92.00M +10.84% | 100.00M +8.70% | 100.00M +7.53% | 96.00M -- | 87.00M -5.43% | 102.00M +2.00% | 102.00M +2.00% | 101.00M +5.21% | 94.00M +8.05% | 111.00M +8.82% | 408.00M -- |
Interest Expense | 67.50M -- | 57.20M -- | 57.90M -- | 57.30M -- | 56.40M -16.44% | 57.30M +0.17% | 55.40M -4.32% | 55.80M -2.62% | 56.80M +0.71% | 55.50M -3.14% | 58.20M +5.05% | 58.10M +4.12% | 56.50M -0.53% | 57.20M +3.06% | 60.20M +3.44% | 61.00M +4.99% | 60.50M +7.08% | 76.30M +33.39% | 84.00M +39.53% | 83.00M +36.07% | 80.00M +32.23% | 75.00M -1.70% | 78.00M -7.14% | 78.00M -6.02% | 77.00M -3.75% | 77.00M +2.67% | 81.00M +3.85% | 82.00M +5.13% | 82.00M +6.49% | 84.00M +9.09% | 92.00M +13.58% | 93.00M +13.41% | 96.00M +17.07% | 98.00M +16.67% | 100.00M +8.70% | 100.00M +7.53% | 96.00M -- | 98.00M -- | 102.00M +2.00% | 102.00M +2.00% | 101.00M +5.21% | 106.00M +8.16% | 111.00M +8.82% | 420.00M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | 200.00K -- | -- -- | -- -- | -- -- | 1.70M +750.00% | -- -- | -- -- | -- -- | 3.00M +76.47% | -- -- | -- -- | -- -- | 6.00M +100.00% | -- -- | -- -- | -- -- | 2.00M -66.67% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | 6.00M +500.00% | -- -- | -- -- | -- -- | 11.00M +83.33% | -- -- | -- -- | -- -- | 12.00M +9.09% | -- -- | -- -- |
Pretax Income From Continuing Operations | -11.40M -- | -63.90M -- | 247.50M -- | 558.10M -- | 62.20M +645.61% | -157.80M -146.95% | 378.70M +53.01% | 436.40M -21.81% | -79.30M -227.49% | -34.40M +78.20% | 329.80M -12.91% | 521.10M +19.41% | -1.10M +98.61% | 5.20M +115.12% | 111.90M -66.07% | 487.30M -6.49% | -48.70M -4327.27% | -149.50M -2975.00% | 288.00M +157.37% | 299.00M -38.64% | 97.00M +299.18% | -17.00M +88.63% | 412.00M +43.06% | 621.00M +107.69% | 229.00M +136.08% | 727.00M +4376.47% | -142.00M -134.47% | 1.27B +103.86% | -8.00M -103.49% | 271.00M -62.72% | -1.32B -831.69% | 164.00M -87.05% | -835.00M -10337.50% | 157.00M -42.07% | 120.00M +109.07% | 629.00M +283.54% | -55.00M +93.41% | -354.00M -325.48% | 417.00M +247.50% | 594.00M -5.56% | -228.00M -314.55% | -87.00M +75.42% | 351.00M -15.83% | 630.00M -- |
Income Tax Expense | 4.50M -- | -11.40M -- | 79.60M -- | 150.10M -- | 33.60M +646.67% | -42.10M -269.30% | 87.80M +10.30% | 124.60M -16.99% | -17.10M -150.89% | -17.70M +57.96% | -104.40M -218.91% | 113.40M -8.99% | 10.60M +161.99% | 13.40M +175.71% | 23.40M +122.41% | 90.60M -20.11% | -2.20M -120.75% | -18.80M -240.30% | 76.00M +224.79% | 73.00M -19.43% | 12.00M +645.45% | -26.00M -38.30% | 109.00M +43.42% | 132.00M +80.82% | 79.00M +558.33% | 202.00M +876.92% | -46.00M -142.20% | 332.00M +151.52% | -1.00M -101.27% | 28.00M -86.14% | -369.00M -702.17% | 54.00M -83.73% | -46.00M -4500.00% | 26.00M -7.14% | 26.00M +107.05% | 133.00M +146.30% | -7.00M +84.78% | -81.00M -411.54% | 42.00M +61.54% | 115.00M -13.53% | -65.00M -828.57% | -74.00M +8.64% | 54.00M +28.57% | 30.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 143.80M -- | -- -- | -- -- | -- -- | 67.50M -53.06% | -- -- | -- -- | -- -- | 102.00M +51.11% | -- -- | -- -- | -- -- | 136.00M +33.33% | -- -- | -- -- | -- -- | -11.00M -108.09% | -- -- | -- -- | -- -- | 44.00M +500.00% | -- -- | -- -- | -- -- | 92.00M +109.09% | -- -- | -- -- | -- -- | 85.00M -7.61% | -- -- | -- -- | -- -- | 19.00M -77.65% | -- -- | -- -- | -- -- | 64.00M +236.84% | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 77.40M -- | -- -- | -- -- | -- -- | 110.10M +42.25% | -- -- | -- -- | -- -- | -69.00M -162.67% | -- -- | -- -- | -- -- | -43.00M +37.68% | -- -- | -- -- | -- -- | 146.00M +439.53% | -- -- | -- -- | -- -- | 478.00M +227.40% | -- -- | -- -- | -- -- | 221.00M -53.77% | -- -- | -- -- | -- -- | -420.00M -290.05% | -- -- | -- -- | -- -- | 52.00M +112.38% | -- -- | -- -- | -- -- | -46.00M -188.46% | -- -- | -- -- |
Net Income | -15.90M -- | -52.50M -- | 167.90M -- | 408.00M -- | 28.60M +279.87% | -115.70M -120.38% | 290.90M +73.26% | 311.80M -23.58% | -62.20M -317.48% | -16.70M +85.57% | 434.20M +49.26% | 407.70M +30.76% | -11.70M +81.19% | -8.20M +50.90% | 88.50M -79.62% | 396.70M -2.70% | -46.50M -297.44% | -130.70M -1493.90% | 212.00M +139.55% | 226.00M -43.03% | 85.00M +282.80% | 9.00M +106.89% | 303.00M +42.92% | 489.00M +116.37% | 150.00M +76.47% | 525.00M +5733.33% | -96.00M -131.68% | 934.00M +91.00% | -7.00M -104.67% | 243.00M -53.71% | -954.00M -893.75% | 110.00M -88.22% | -789.00M -11171.43% | 131.00M -46.09% | 94.00M +109.85% | 496.00M +350.91% | -48.00M +93.92% | -273.00M -308.40% | 375.00M +298.94% | 479.00M -3.43% | -163.00M -239.58% | -13.00M +95.24% | 297.00M -20.80% | 600.00M -- |
Net Income Attributable to Minority Interests | -25.50M -- | -43.30M -- | 53.30M -- | 174.80M -- | -32.10M -25.88% | -71.90M -66.05% | 60.20M +12.95% | 91.90M -47.43% | -43.20M -34.58% | -21.70M +69.82% | 68.30M +13.46% | 131.70M +43.31% | -64.10M -48.38% | -32.90M -51.61% | 24.30M -64.42% | 151.30M +14.88% | -44.60M +30.42% | -79.00M -140.12% | -- -- | -- -- | -- -- | 0 +100.00% | 0 -- | 0 -- | 0 -- | 0 -- | 1.00M -- | 1.00M -- | 0 -- | -1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 9.60M -- | -9.20M -- | 114.60M -- | 233.20M -- | 60.70M +532.29% | -43.80M -376.09% | 230.70M +101.31% | 219.90M -5.70% | -19.00M -131.30% | 5.00M +111.42% | 365.90M +58.60% | 276.00M +25.51% | 52.40M +375.79% | 24.70M +394.00% | 64.20M -82.45% | 245.40M -11.09% | -1.90M -103.63% | -51.70M -309.31% | 212.00M +230.22% | 226.00M -7.91% | 85.00M +4573.68% | 9.00M +117.41% | 303.00M +42.92% | 489.00M +116.37% | 150.00M +76.47% | 525.00M +5733.33% | -97.00M -132.01% | 933.00M +90.80% | -7.00M -104.67% | 244.00M -53.52% | -954.00M -883.51% | 110.00M -88.21% | -789.00M -11171.43% | 131.00M -46.31% | 94.00M +109.85% | 496.00M +350.91% | -48.00M +93.92% | -273.00M -308.40% | 375.00M +298.94% | 479.00M -3.43% | -163.00M -239.58% | -13.00M +95.24% | 297.00M -20.80% | 600.00M -- |
Net Income Attributable to Common Stockholders | 9.60M -- | -9.20M -- | 114.60M -- | 233.20M -- | 60.70M +532.29% | -43.80M -376.09% | 230.70M +101.31% | 219.90M -5.70% | -19.00M -131.30% | 5.00M +111.42% | 365.90M +58.60% | 276.00M +25.51% | 52.40M +375.79% | 24.70M +394.00% | 64.20M -82.45% | 245.40M -11.09% | -1.90M -103.63% | -51.70M -309.31% | 212.00M +230.22% | 226.00M -7.91% | 85.00M +4573.68% | 9.00M +117.41% | 303.00M +42.92% | 489.00M +116.37% | 150.00M +76.47% | 525.00M +5733.33% | -97.00M -132.01% | 933.00M +90.80% | -7.00M -104.67% | 244.00M -53.52% | -954.00M -883.51% | 110.00M -88.21% | -789.00M -11171.43% | 131.00M -46.31% | 94.00M +109.85% | 496.00M +350.91% | -48.00M +93.92% | -273.00M -308.40% | 375.00M +298.94% | 479.00M -3.43% | -163.00M -239.58% | -13.00M +95.24% | 297.00M -20.80% | 600.00M -- |
Other Comprehensive Income | -26.90M -- | -2.70M -- | -28.30M -- | 13.00M -- | -26.70M +0.74% | 1.90M +170.37% | -62.10M -119.43% | 12.30M -5.38% | 68.60M +356.93% | 42.50M +2136.84% | 21.90M +135.27% | 37.40M +204.07% | -77.50M -212.97% | 1.20M -97.18% | -16.10M -173.52% | -27.70M -174.06% | 15.40M +119.87% | -71.60M -6066.67% | 54.00M +435.40% | -67.00M -141.88% | 25.00M +62.34% | 58.00M +181.01% | 68.00M +25.93% | -47.00M +29.85% | 21.00M -16.00% | -35.00M -160.34% | -16.00M -123.53% | -22.00M +53.19% | -95.00M -552.38% | -107.00M -205.71% | 149.00M +1031.25% | -10.00M +54.55% | 19.00M +120.00% | -34.00M +68.22% | 24.00M -83.89% | -22.00M -120.00% | -15.00M -178.95% | 16.00M +147.06% | -60.00M -350.00% | 45.00M +304.55% | 87.00M +680.00% | 8.00M -50.00% | 5.00M +108.33% | 145.00M -- |
Total Comprehensive Income | -42.80M -- | -55.20M -- | 139.60M -- | 421.00M -- | 1.90M +104.44% | -113.80M -106.16% | 228.80M +63.90% | 324.10M -23.02% | 6.40M +236.84% | 25.80M +122.67% | 456.10M +99.34% | 445.10M +37.33% | -89.20M -1493.75% | -7.00M -127.13% | 72.40M -84.13% | 369.00M -17.10% | -31.10M +65.13% | -202.30M -2790.00% | 266.00M +267.40% | 159.00M -56.91% | 110.00M +453.70% | 67.00M +133.12% | 371.00M +39.47% | 442.00M +177.99% | 171.00M +55.45% | 490.00M +631.34% | -112.00M -130.19% | 912.00M +106.33% | -102.00M -159.65% | 136.00M -72.24% | -805.00M -618.75% | 100.00M -89.04% | -770.00M -654.90% | 97.00M -28.68% | 118.00M +114.66% | 474.00M +374.00% | -63.00M +91.82% | -257.00M -364.95% | 315.00M +166.95% | 524.00M +10.55% | -76.00M -20.63% | -5.00M +98.05% | 302.00M -4.13% | 745.00M -- |
Total Comprehensive Income Attributable to Minority Interests | -25.60M -- | -43.60M -- | 53.30M -- | 174.80M -- | -32.10M -25.39% | -71.90M -64.91% | 60.20M +12.95% | 91.90M -47.43% | -43.20M -34.58% | -21.70M +69.82% | 68.30M +13.46% | 131.70M +43.31% | -64.10M -48.38% | -32.90M -51.61% | 24.30M -64.42% | 151.30M +14.88% | -44.60M +30.42% | -79.00M -140.12% | -- -- | -- -- | -- -- | 0 +100.00% | 0 -- | 0 -- | 0 -- | 0 -- | 1.00M -- | 1.00M -- | 0 -- | -1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -17.20M -- | -11.60M -- | 86.30M -- | 246.20M -- | 34.00M +297.67% | -41.90M -261.21% | 168.60M +95.37% | 232.20M -5.69% | 49.60M +45.88% | 47.50M +213.37% | 387.80M +130.01% | 313.40M +34.97% | -25.10M -150.60% | 25.90M -45.47% | 48.10M -87.60% | 217.70M -30.54% | 13.50M +153.78% | -123.30M -576.06% | 266.00M +453.01% | 159.00M -26.96% | 110.00M +714.81% | 67.00M +154.34% | 371.00M +39.47% | 442.00M +177.99% | 171.00M +55.45% | 490.00M +631.34% | -113.00M -130.46% | 911.00M +106.11% | -102.00M -159.65% | 137.00M -72.04% | -805.00M -612.39% | 100.00M -89.02% | -770.00M -654.90% | 97.00M -29.20% | 118.00M +114.66% | 474.00M +374.00% | -63.00M +91.82% | -257.00M -364.95% | 315.00M +166.95% | 524.00M +10.55% | -76.00M -20.63% | -5.00M +98.05% | 302.00M -4.13% | 745.00M -- |
Basic EPS | 0.06 -- | -0.05 -- | 0.66 -- | 1.35 -- | 0.35 +483.33% | -0.25 -400.00% | 1.33 +101.52% | 1.27 -5.93% | -0.11 -131.43% | 0.03 +112.00% | 2.11 +58.65% | 1.59 +25.20% | 0.3 +372.73% | 0.14 +366.67% | 0.37 -82.46% | 1.41 -11.32% | -0.01 -103.33% | -0.25 -278.57% | 1.01 +172.97% | 1.08 -23.40% | 0.41 +4200.00% | 0.04 +116.00% | 1.45 +43.56% | 2.34 +116.67% | 0.72 +75.61% | 2.51 +6175.00% | -0.46 -131.72% | 4.44 +89.74% | -0.03 -104.17% | 1.16 -53.78% | -4.54 -886.96% | 0.52 -88.29% | -3.76 -12433.33% | 0.62 -46.55% | 0.45 +109.91% | 2.36 +353.85% | -0.23 +93.88% | -1.27 -304.84% | 1.74 +286.67% | 2.23 -5.51% | -0.76 -230.43% | -0.06 +95.28% | 1.38 -20.69% | 2.79 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.37 -- | 1.41 -- | -0.01 -- | -- -- | 1.01 +172.97% | 1.08 -23.40% | 0.41 +4200.00% | -- -- | 1.45 +43.56% | 2.34 +116.67% | 0.72 +75.61% | -- -- | -0.46 -131.72% | 4.44 +89.74% | -0.03 -104.17% | -- -- | -4.54 -886.96% | 0.52 -88.29% | -3.76 -12433.33% | -- -- | 0.45 +109.91% | 2.36 +353.85% | -0.23 +93.88% | -- -- | 1.74 +286.67% | 2.23 -5.51% | -0.76 -230.43% | -- -- | 1.38 -20.69% | -- -- |
Diluted EPS | 0.05 -- | -- -- | 0.65 -- | 1.33 -- | 0.34 +580.00% | -- -- | 1.3 +100.00% | 1.24 -6.77% | -0.11 -132.35% | -- -- | 2.07 +59.23% | 1.57 +26.61% | 0.3 +372.73% | -- -- | 0.36 -82.61% | 1.38 -12.10% | -0.01 -103.33% | -- -- | 1 +177.78% | 1.07 -22.46% | 0.41 +4200.00% | -- -- | 1.44 +44.00% | 2.33 +117.76% | 0.71 +73.17% | -- -- | -0.46 -131.94% | 4.32 +85.41% | -0.03 -104.23% | -- -- | -4.54 -886.96% | 0.51 -88.19% | -3.76 -12433.33% | -- -- | 0.44 +109.69% | 2.3 +350.98% | -0.23 +93.88% | -- -- | 1.74 +295.45% | 2.19 -4.78% | -0.76 -230.43% | -- -- | 1.34 -22.99% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.36 -- | 1.38 -- | -0.01 -- | -- -- | 1 +177.78% | 1.07 -22.46% | 0.41 +4200.00% | -- -- | 1.44 +44.00% | 2.33 +117.76% | 0.71 +73.17% | -- -- | -0.46 -131.94% | 4.32 +85.41% | -0.03 -104.23% | -- -- | -4.54 -886.96% | 0.51 -88.19% | -3.76 -12433.33% | -- -- | 0.44 +109.69% | 2.3 +350.98% | -0.23 +93.88% | -- -- | 1.74 +295.45% | 2.19 -4.78% | -0.76 -230.43% | -- -- | 1.34 -22.99% | -- -- |
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