WST
West Pharmaceutical·NYSE
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WST fundamentals
During Q4 2025, West Pharmaceutical (WST) reported revenue of 805.00M, a YoY change of 7.51%. Net income was 132.10M, a YoY change of 1.54%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 362.10M +7.80% | 388.00M +7.87% | 376.70M +9.35% | 382.30M +6.28% | 387.70M +7.07% | 397.60M +2.47% | 398.20M +5.71% | 415.60M +8.71% | 415.70M +7.22% | 447.50M +12.55% | 431.70M +8.41% | 422.50M +1.66% | 443.50M +6.69% | 469.70M +4.96% | 456.10M +5.65% | 470.60M +11.38% | 491.50M +10.82% | 527.20M +12.24% | 548.00M +20.15% | 580.20M +23.29% | 670.70M +36.46% | 723.60M +37.25% | 706.50M +28.92% | 730.80M +25.96% | 720.00M +7.35% | 771.30M +6.59% | 686.90M -2.77% | 708.70M -3.02% | 716.60M -0.47% | 753.80M -2.27% | 747.40M +8.81% | 732.00M +3.29% | 695.40M -2.96% | 702.10M -6.86% | 746.90M -0.07% | 748.80M +2.30% | 698.00M +0.37% | 766.50M +9.17% | 804.60M +7.73% | 805.00M +7.51% | 3.07B -- |
Sales and Services Revenue | 362.10M +7.80% | 388.00M +7.87% | 376.70M +9.35% | 382.30M +6.28% | 387.70M +7.07% | 397.60M +2.47% | 398.20M +5.71% | 415.60M +8.71% | 415.70M +7.22% | 447.50M +12.55% | 431.70M +8.41% | 422.50M +1.66% | 443.50M +6.69% | 469.70M +4.96% | 456.10M +5.65% | 470.60M +11.38% | 491.50M +10.82% | 527.20M +12.24% | 548.00M +20.15% | 580.20M +23.29% | 670.70M +36.46% | 723.60M +37.25% | 706.50M +28.92% | 730.80M +25.96% | 720.00M +7.35% | 771.30M +6.59% | 686.90M -2.77% | 708.70M -3.02% | 716.60M -0.47% | 753.80M -2.27% | 747.40M +8.81% | 732.00M +3.29% | 695.40M -2.96% | 702.10M -6.86% | 746.90M -0.07% | 748.80M +2.30% | 698.00M +0.37% | 766.50M +9.17% | 804.60M +7.73% | 805.00M +7.51% | 3.07B -- |
Cost of Revenue | 238.80M +5.57% | 254.70M +5.47% | 255.60M +8.21% | 258.60M +7.71% | 253.50M +6.16% | 272.60M +7.03% | 273.10M +6.85% | 287.00M +10.98% | 281.30M +10.97% | 305.30M +12.00% | 296.10M +8.42% | 289.30M +0.80% | 296.70M +5.47% | 311.80M +2.13% | 308.30M +4.12% | 317.40M +9.71% | 324.50M +9.37% | 332.10M +6.51% | 353.40M +14.63% | 369.10M +16.29% | 398.80M +22.90% | 408.50M +23.01% | 418.30M +18.36% | 430.20M +16.55% | 435.40M +9.18% | 449.80M +10.11% | 418.90M +0.14% | 446.60M +3.81% | 445.30M +2.27% | 462.40M +2.80% | 459.10M +9.60% | 453.80M +1.61% | 465.20M +4.47% | 472.10M +2.10% | 482.20M +5.03% | 475.20M +4.72% | 466.10M +0.19% | 492.60M +4.34% | 510.30M +5.83% | 501.10M +5.45% | 1.97B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 1.01B -- | -- -- | -- -- | -- -- | 1.09B +7.79% | -- -- | -- -- | -- -- | 1.17B +7.90% | 296.70M -- | 311.80M -- | 308.30M -- | 317.40M -72.92% | 324.50M +9.37% | 332.10M +6.51% | 353.40M +14.63% | 369.10M +16.29% | 398.80M +22.90% | 408.50M +23.01% | 418.30M +18.36% | 430.20M +16.55% | 435.40M +9.18% | 449.80M +10.11% | 418.90M +0.14% | 446.60M +3.81% | 445.30M +2.27% | 462.40M +2.80% | 459.10M +9.60% | 453.80M +1.61% | 465.20M +4.47% | 472.10M +2.10% | 482.20M +5.03% | 475.20M +4.72% | 466.10M +0.19% | 492.60M +4.34% | 510.30M +5.83% | 501.10M +5.45% | 1.97B -- |
Gross Profit | 123.30M +12.40% | 133.30M +12.77% | 121.10M +11.82% | 123.70M +3.43% | 134.20M +8.84% | 125.00M -6.23% | 125.10M +3.30% | 128.60M +3.96% | 134.40M +0.15% | 142.20M +13.76% | 135.60M +8.39% | 133.20M +3.58% | 146.80M +9.23% | 157.90M +11.04% | 147.80M +9.00% | 153.20M +15.02% | 167.00M +13.76% | 195.10M +23.56% | 194.60M +31.66% | 211.10M +37.79% | 271.90M +62.81% | 315.10M +61.51% | 288.20M +48.10% | 300.60M +42.40% | 284.60M +4.67% | 321.50M +2.03% | 268.00M -7.01% | 262.10M -12.81% | 271.30M -4.67% | 291.40M -9.36% | 288.30M +7.57% | 278.20M +6.14% | 230.20M -15.15% | 230.00M -21.07% | 264.70M -8.19% | 273.60M -1.65% | 231.90M +0.74% | 273.90M +19.09% | 294.30M +11.18% | 303.90M +11.07% | 1.10B -- |
Other Operating Income | -- -- | -- -- | -- -- | 1.60M -- | -- -- | -- -- | -- -- | 13.00M +712.50% | -- -- | -- -- | -- -- | 4.60M -64.62% | 200.00K -- | 400.00K -- | 2.40M -- | 4.30M -6.52% | 200.00K -- | 1.40M +250.00% | 500.00K -79.17% | 800.00K -81.40% | -- -- | 1.50M +7.14% | -- -- | 1.70M +112.50% | 2.80M -- | 2.00M +33.33% | 300.00K -- | -1.30M -176.47% | -- -- | 800.00K -60.00% | 400.00K +33.33% | 2.00M +253.85% | -- -- | -- -- | 2.50M +525.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 93.30M +50.73% | 72.10M -8.85% | 69.80M -37.57% | 72.60M -2.42% | 73.70M -21.01% | 83.00M +15.12% | 62.20M -10.89% | 81.20M +11.85% | 81.00M +9.91% | 81.90M -1.33% | 74.80M +20.26% | 77.50M -4.56% | 80.10M -1.11% | 82.60M +0.85% | 77.80M +4.01% | 80.50M +3.87% | 82.70M +3.25% | 94.90M +14.89% | 94.90M +21.98% | 92.80M +15.28% | 96.60M +16.81% | 107.90M +13.70% | 106.40M +12.12% | 117.20M +26.29% | 98.80M +2.28% | 96.40M -10.66% | 84.30M -20.77% | 130.60M +11.43% | 115.10M +16.50% | 109.40M +13.49% | 109.60M +30.01% | 112.90M -13.55% | 106.20M -7.73% | 101.80M -6.95% | 101.80M -7.12% | 111.10M -1.59% | 123.70M +16.48% | 118.50M +16.40% | 124.00M +21.81% | 144.50M +30.06% | 510.70M -- |
Selling, General and Administrative Expenses | 58.10M +5.25% | 62.50M +2.80% | 58.30M +6.78% | 60.70M -2.72% | 62.50M +7.57% | 61.30M -1.92% | 62.60M +7.38% | 59.60M -1.81% | 68.30M +9.28% | 70.00M +14.19% | 64.90M +3.67% | 59.70M +0.17% | 68.60M +0.44% | 70.30M +0.43% | 64.80M -0.15% | 69.00M +15.58% | 71.80M +4.66% | 77.70M +10.53% | 76.20M +17.59% | 76.30M +10.58% | 80.20M +11.70% | 92.70M +19.31% | 91.90M +20.60% | 98.00M +28.44% | 83.40M +3.99% | 81.50M -12.08% | 66.30M -27.86% | 85.70M -12.55% | 86.00M +3.12% | 88.40M +8.47% | 89.00M +34.24% | 90.00M +5.02% | 86.70M +0.81% | 83.00M -6.11% | 83.50M -6.18% | 85.30M -5.22% | 88.00M +1.50% | 95.90M +15.54% | 102.70M +22.99% | 107.00M +25.44% | 393.60M -- |
Research and Development Expenses | 9.40M +25.33% | 8.80M +8.64% | 9.00M +5.88% | 9.60M -4.00% | 10.30M +9.57% | 10.00M +13.64% | 9.10M +1.11% | 9.70M +1.04% | 9.60M -6.80% | 10.80M +8.00% | 10.10M +10.99% | 9.80M +1.03% | 9.80M +2.08% | 9.60M -11.11% | 9.30M -7.92% | 10.20M +4.08% | 10.70M +9.18% | 10.80M +12.50% | 12.50M +34.41% | 12.90M +26.47% | 12.20M +14.02% | 13.80M +27.78% | 13.10M +4.80% | 13.70M +6.20% | 14.60M +19.67% | 14.40M +4.35% | 13.60M +3.82% | 15.90M +16.06% | 17.10M +17.12% | 16.50M +14.58% | 16.40M +20.59% | 18.40M +15.72% | 17.60M +2.92% | 17.50M +6.06% | 15.50M -5.49% | 18.50M +0.54% | 16.30M -7.39% | 19.10M +9.14% | 17.10M +10.32% | 21.80M +17.84% | 74.30M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.80M -- | -- -- | 1.20M -- | 800.00K -- | -1.50M -183.33% | -- -- | -- -- | -- -- | 7.70M +613.33% | -- -- | -- -- | -- -- | 5.60M -27.27% | 0 -- | 200.00K -- | 1.40M -- | 4.60M -17.86% | 1.90M -- | 1.50M +650.00% | 3.50M +150.00% | 2.70M -41.30% | 600.00K -68.42% | 300.00K -80.00% | 1.00M -71.43% | 5.40M +100.00% | 300.00K -50.00% | 800.00K +166.67% | 300.00K -70.00% | 6.80M +25.93% | 8.20M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.30M -- | 900.00K -- | -7.20M -- | 100.00K -- | 200.00K -96.83% | 200.00K -77.78% | -600.00K +91.67% | -- -- | 0 -100.00% | 0 -100.00% | 0 +100.00% | 9.40M -- | 2.20M -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Other Operating Expenses | 25.80M +3325.00% | 800.00K -92.16% | 2.50M -94.87% | 2.30M +15.00% | 900.00K -96.51% | 11.70M +1362.50% | -9.50M -480.00% | 11.90M +417.39% | 3.10M +244.44% | 1.10M -90.60% | -200.00K +97.89% | 6.20M -47.90% | 1.70M -45.16% | 1.50M +36.36% | 2.90M +1550.00% | 2.80M -54.84% | 200.00K -88.24% | 100.00K -93.33% | 5.30M +82.76% | 3.10M +10.71% | 4.10M +1950.00% | 1.20M +1100.00% | 1.20M -77.36% | 500.00K -83.87% | 800.00K -80.49% | 300.00K -75.00% | 3.00M +150.00% | 24.40M +4780.00% | 700.00K -12.50% | 800.00K +166.67% | 700.00K -76.67% | 1.80M -92.62% | 1.30M +85.71% | 1.00M +25.00% | 1.80M +157.14% | 1.90M +5.56% | 19.10M +1369.23% | 2.70M +170.00% | 3.90M +116.67% | 8.90M +368.42% | 34.60M -- |
Operating Income | 30.00M -37.24% | 61.20M +56.52% | 51.30M +1565.71% | 52.70M +16.59% | 60.50M +101.67% | 42.00M -31.37% | 62.90M +22.61% | 60.40M +14.61% | 53.40M -11.74% | 60.30M +43.57% | 60.80M -3.34% | 60.30M -0.17% | 66.90M +25.28% | 75.70M +25.54% | 72.40M +19.08% | 77.00M +27.69% | 84.50M +26.31% | 101.60M +34.21% | 100.20M +38.40% | 119.10M +54.68% | 175.30M +107.46% | 208.70M +105.41% | 181.80M +81.44% | 185.10M +55.42% | 188.60M +7.59% | 227.10M +8.82% | 184.00M +1.21% | 130.20M -29.66% | 156.20M -17.18% | 182.80M -19.51% | 179.10M -2.66% | 167.30M +28.49% | 124.00M -20.61% | 128.20M -29.87% | 165.40M -7.65% | 162.50M -2.87% | 108.20M -12.74% | 155.40M +21.22% | 170.30M +2.96% | 159.40M -1.91% | 593.30M -- |
Non-Operating Income (Loss) | -1.00M +58.33% | 500.00K +123.81% | 700.00K +143.75% | 2.50M +516.67% | 2.60M +360.00% | -300.00K -160.00% | 2.10M +200.00% | 1.40M -44.00% | 2.70M +3.85% | 1.80M +700.00% | 2.40M +14.29% | 6.60M +371.43% | 4.60M +70.37% | 5.90M +227.78% | -5.20M -316.67% | 3.40M -48.48% | 4.80M +4.35% | 5.60M -5.08% | 3.20M +161.54% | -300.00K -108.82% | 4.60M -4.17% | 10.90M +94.64% | 5.80M +81.25% | -3.20M -966.67% | 6.40M +39.13% | 5.60M -48.62% | -43.00M -841.38% | 1.70M +153.13% | 7.40M +15.63% | 7.10M +26.79% | 11.60M +126.98% | 4.20M +147.06% | 7.70M +4.05% | 5.00M -29.58% | 3.00M -74.14% | 4.40M +4.76% | 5.70M -25.97% | 6.60M +32.00% | 3.70M +23.33% | 6.00M +36.36% | 22.00M -- |
Income (Loss) from Affiliates | 1.20M -7.69% | 2.20M +144.44% | 2.70M +68.75% | 2.00M -- | 3.60M +200.00% | 1.00M -54.55% | 2.10M -22.22% | 2.50M +25.00% | 2.40M -33.33% | 2.00M +100.00% | 2.10M -- | 1.10M -56.00% | 1.60M -33.33% | 2.00M -- | 2.30M +9.52% | 3.00M +172.73% | 2.80M +75.00% | 5.20M +160.00% | 5.70M +147.83% | 3.70M +23.33% | 5.00M +78.57% | 8.60M +65.38% | 6.50M +14.04% | 0 -100.00% | 7.20M +44.00% | 5.50M -36.05% | 4.80M -26.15% | 3.20M -- | 5.70M -20.83% | 5.00M -9.09% | 3.70M -22.92% | 3.30M +3.13% | 4.30M -24.56% | 4.50M -10.00% | 3.90M +5.41% | 2.00M -39.39% | 3.40M -20.93% | 5.00M +11.11% | 2.10M -46.15% | 3.90M +95.00% | 14.40M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.50M -- | 3.80M -- | 4.80M -- | -5.10M -- | 1.10M -80.00% | 3.50M -7.89% | 2.00M -58.33% | -1.00M +80.39% | -3.00M -372.73% | 300.00K -91.43% | 2.60M +30.00% | -400.00K +60.00% | -1.10M +63.33% | 1.10M +266.67% | 1.30M -50.00% | 2.20M +650.00% | -500.00K +54.55% | -900.00K -181.82% | -300.00K -123.08% | -1.80M -181.82% | -6.40M -1180.00% | -1.20M -33.33% | -2.00M -566.67% | -4.10M -127.78% | -2.90M +54.69% | -1.20M -- | -1.70M +15.00% | -2.70M +34.15% | -2.80M +3.45% | -8.40M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | 1.60M -- | 800.00K -- | 600.00K -- | 1.10M -- | 600.00K -62.50% | 1.60M +100.00% | 1.70M +183.33% | 1.80M +63.64% | 1.60M +166.67% | 600.00K -62.50% | 500.00K -70.59% | -1.30M -172.22% | 100.00K -93.75% | -300.00K -150.00% | 200.00K -60.00% | 400.00K +130.77% | 900.00K +800.00% | 1.10M +466.67% | 1.40M +600.00% | 1.10M +175.00% | 200.00K -77.78% | -- -- | 200.00K -85.71% | -49.30M -4581.82% | -2.20M -1200.00% | -- -- | 100.00K -50.00% | 3.80M +107.71% | -900.00K +59.09% | 0 -- | 0 -100.00% | -700.00K -118.42% | -300.00K +66.67% | -200.00K -- | -200.00K -- | -200.00K +71.43% | -400.00K -33.33% | -1.00M -- |
Net Interest Expense | 2.20M -40.54% | 1.70M -43.33% | 2.00M -37.50% | 1.10M -57.69% | 1.80M -18.18% | 1.90M +11.76% | 1.10M -45.00% | 1.70M +54.55% | 1.30M -27.78% | 1.90M -- | 1.50M +36.36% | 1.60M -5.88% | 1.40M +7.69% | 1.40M -26.32% | 1.10M -26.67% | 800.00K -50.00% | 1.20M -14.29% | 1.80M +28.57% | 1.90M +72.73% | 1.90M +137.50% | 1.80M +50.00% | 1.70M -5.56% | 1.40M -26.32% | 2.30M +21.05% | 1.90M +5.56% | 1.40M -17.65% | 700.00K -50.00% | -1.20M -152.17% | -2.60M -236.84% | -2.30M -264.29% | -5.90M -942.86% | -8.20M -583.33% | -4.60M -76.92% | -2.50M -8.70% | -3.90M +33.90% | -5.60M +31.71% | -3.70M +19.57% | -3.50M -40.00% | -4.50M -15.38% | -5.30M +5.36% | -17.00M -- |
Interest Expense | 2.50M -39.02% | 2.00M -41.18% | 2.20M -40.54% | 1.40M -51.72% | 2.10M -16.00% | 2.20M +10.00% | 1.40M -36.36% | 2.10M +50.00% | 1.90M -9.52% | 2.20M -- | 2.00M +42.86% | 2.30M +9.52% | 2.30M +21.05% | 2.00M -9.09% | 2.10M +5.00% | 2.10M -8.70% | 2.00M -13.04% | 2.00M -- | 2.10M -- | 2.10M -- | 1.90M -5.00% | 1.90M -5.00% | 1.80M -14.29% | 2.60M +23.81% | 2.20M +15.79% | 1.80M -5.26% | 2.20M +22.22% | 1.70M -34.62% | 2.20M -- | 2.70M +50.00% | 2.90M +31.82% | 1.20M -29.41% | 1.60M -27.27% | 1.50M -44.44% | 700.00K -75.86% | -800.00K -166.67% | 400.00K -75.00% | 100.00K -93.33% | 200.00K -71.43% | -200.00K +75.00% | 500.00K -- |
Interest Income | 300.00K -25.00% | 300.00K -25.00% | 200.00K -60.00% | 300.00K -- | 300.00K -- | 300.00K -- | 300.00K +50.00% | 400.00K +33.33% | 600.00K +100.00% | 300.00K -- | 500.00K +66.67% | 700.00K +75.00% | 900.00K +50.00% | 600.00K +100.00% | 1.00M +100.00% | 1.30M +85.71% | 800.00K -11.11% | 200.00K -66.67% | 200.00K -80.00% | 200.00K -84.62% | 100.00K -87.50% | 200.00K -- | 400.00K +100.00% | 300.00K +50.00% | 300.00K +200.00% | 400.00K +100.00% | 1.50M +275.00% | 2.90M +866.67% | 4.80M +1500.00% | 5.00M +1150.00% | 8.80M +486.67% | 9.40M +224.14% | 6.20M +29.17% | 4.00M -20.00% | 4.60M -47.73% | 4.80M -48.94% | 4.10M -33.87% | 3.60M -10.00% | 4.70M +2.17% | 5.10M +6.25% | 17.50M -- |
Pretax Income From Continuing Operations | 29.00M -36.12% | 61.70M +66.76% | 52.00M +1119.61% | 55.20M +23.77% | 63.10M +117.59% | 41.70M -32.41% | 65.00M +25.00% | 61.80M +11.96% | 56.10M -11.09% | 62.10M +48.92% | 63.20M -2.77% | 66.90M +8.25% | 71.50M +27.45% | 81.60M +31.40% | 67.20M +6.33% | 80.40M +20.18% | 89.30M +24.90% | 107.20M +31.37% | 103.40M +53.87% | 118.80M +47.76% | 179.90M +101.46% | 219.60M +104.85% | 187.60M +81.43% | 181.90M +53.11% | 195.00M +8.39% | 232.70M +5.97% | 141.00M -24.84% | 131.90M -27.49% | 163.60M -16.10% | 189.90M -18.39% | 190.70M +35.25% | 171.50M +30.02% | 131.70M -19.50% | 133.20M -29.86% | 168.40M -11.69% | 166.90M -2.68% | 113.90M -13.52% | 162.00M +21.62% | 174.00M +3.33% | 165.40M -0.90% | 615.30M -- |
Income Tax Expense | 6.90M -44.80% | 17.00M +84.78% | 14.40M +318.18% | 16.10M +43.75% | 2.20M -68.12% | 2.90M -82.94% | 14.00M -2.78% | 61.80M +283.85% | 12.50M +468.18% | 6.00M +106.90% | 8.00M -42.86% | 14.90M -75.89% | 16.10M +28.80% | 15.50M +158.33% | 10.90M +36.25% | 16.50M +10.74% | 15.00M -6.83% | 16.00M +3.23% | 21.10M +93.58% | 20.40M +23.64% | 28.70M +91.33% | 32.30M +101.88% | 12.00M -43.13% | 34.20M +67.65% | 21.20M -26.13% | 44.20M +36.84% | 20.40M +70.00% | 28.90M -15.50% | 23.60M +11.32% | 34.80M -21.27% | 29.40M +44.12% | 34.50M +19.38% | 16.40M -30.51% | 21.90M -37.07% | 32.40M +10.20% | 36.80M +6.67% | 24.10M +46.95% | 30.20M +37.90% | 34.00M +4.94% | 33.30M -9.51% | 121.60M -- |
Current Income Tax | -- -- | -- -- | -- -- | 32.90M -- | -- -- | -- -- | -- -- | 39.20M +19.15% | -- -- | -- -- | -- -- | 40.50M +3.32% | -- -- | -- -- | -- -- | 43.70M +7.90% | -- -- | -- -- | -- -- | 78.30M +79.18% | -- -- | -- -- | -- -- | 150.10M +91.70% | -- -- | -- -- | -- -- | 145.50M -3.06% | -- -- | -- -- | -- -- | 84.80M -41.72% | -- -- | -- -- | -- -- | 111.00M +30.90% | -- -- | -- -- | -- -- | 135.30M +21.89% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 21.50M -- | -- -- | -- -- | -- -- | 41.70M +93.95% | -- -- | -- -- | -- -- | 900.00K -97.84% | -- -- | -- -- | -- -- | 15.30M +1600.00% | -- -- | -- -- | -- -- | -5.80M -137.91% | -- -- | -- -- | -- -- | -42.90M -639.66% | -- -- | -- -- | -- -- | -30.80M +28.21% | -- -- | -- -- | -- -- | 37.50M +221.75% | -- -- | -- -- | -- -- | -3.50M -109.33% | -- -- | -- -- | -- -- | -13.70M -291.43% | -- -- |
Net Income | 22.10M -32.83% | 44.70M +60.79% | 37.60M +2406.67% | 39.10M +17.07% | 60.90M +175.57% | 38.80M -13.20% | 51.00M +35.64% | -- -- | 43.60M -28.41% | 56.10M +44.59% | 55.20M +8.24% | 52.00M -- | 55.40M +27.06% | 66.10M +17.83% | 56.30M +1.99% | 63.90M +22.88% | 74.30M +34.12% | 91.20M +37.97% | 82.30M +46.18% | 98.40M +53.99% | 151.20M +103.50% | 187.30M +105.37% | 175.60M +113.37% | 147.70M +50.10% | 173.80M +14.95% | 188.50M +0.64% | 120.60M -31.32% | 103.00M -30.26% | 140.00M -19.45% | 155.10M -17.72% | 161.30M +33.75% | 137.00M +33.01% | 115.30M -17.64% | 111.30M -28.24% | 136.00M -15.69% | 130.10M -5.04% | 89.80M -22.12% | 131.80M +18.42% | 140.00M +2.94% | 132.10M +1.54% | 493.70M -- |
Net Income Attributable to Owners of the Company | 22.10M -32.83% | 44.70M +60.79% | 37.60M +2406.67% | 39.10M +17.07% | 60.90M +175.57% | 38.80M -13.20% | 51.00M +35.64% | 0 -100.00% | 43.60M -28.41% | 56.10M +44.59% | 55.20M +8.24% | 52.00M -- | 55.40M +27.06% | 66.10M +17.83% | 56.30M +1.99% | 63.90M +22.88% | 74.30M +34.12% | 91.20M +37.97% | 82.30M +46.18% | 98.40M +53.99% | 151.20M +103.50% | 187.30M +105.37% | 175.60M +113.37% | 147.70M +50.10% | 173.80M +14.95% | 188.50M +0.64% | 120.60M -31.32% | 103.00M -30.26% | 140.00M -19.45% | 155.10M -17.72% | 161.30M +33.75% | 137.00M +33.01% | 115.30M -17.64% | 111.30M -28.24% | 136.00M -15.69% | 130.10M -5.04% | 89.80M -22.12% | 131.80M +18.42% | 140.00M +2.94% | 132.10M +1.54% | 493.70M -- |
Net Income Attributable to Common Stockholders | 22.10M -32.83% | 44.70M +60.79% | 37.60M +2406.67% | 39.10M +17.07% | 60.90M +175.57% | 38.80M -13.20% | 51.00M +35.64% | 0 -100.00% | 43.60M -28.41% | 56.10M +44.59% | 55.20M +8.24% | 52.00M -- | 55.40M +27.06% | 66.10M +17.83% | 56.30M +1.99% | 63.90M +22.88% | 74.30M +34.12% | 91.20M +37.97% | 82.30M +46.18% | 98.40M +53.99% | 151.20M +103.50% | 187.30M +105.37% | 175.60M +113.37% | 147.70M +50.10% | 173.80M +14.95% | 188.50M +0.64% | 120.60M -31.32% | 103.00M -30.26% | 140.00M -19.45% | 155.10M -17.72% | 161.30M +33.75% | 137.00M +33.01% | 115.30M -17.64% | 111.30M -28.24% | 136.00M -15.69% | 130.10M -5.04% | 89.80M -22.12% | 131.80M +18.42% | 140.00M +2.94% | 132.10M +1.54% | 493.70M -- |
Other Comprehensive Income | 14.60M +128.57% | -2.30M -122.77% | 6.50M +12.07% | -43.00M -424.39% | 7.80M -46.58% | 27.20M +1282.61% | 21.20M +226.15% | 13.30M +130.93% | 21.50M +175.64% | -47.90M -276.10% | -10.10M -147.64% | -400.00K -103.01% | 800.00K -96.28% | 1.20M +102.51% | -18.20M -80.20% | 20.80M +5300.00% | -42.70M -5437.50% | 4.50M +275.00% | 28.30M +255.49% | 48.90M +135.10% | -29.60M +30.68% | 7.00M +55.56% | -22.50M -179.51% | -3.90M -107.98% | -22.80M +22.97% | -63.50M -1007.14% | -62.60M -178.22% | 125.50M +3317.95% | 14.60M +164.04% | -15.10M +76.22% | -39.50M +36.90% | -- -- | -48.50M -432.19% | -24.60M -62.91% | 80.60M +304.05% | -- -- | 52.60M +208.45% | 116.80M +574.80% | -13.60M -116.87% | -- -- | -- -- |
Total Comprehensive Income | 36.70M +301.65% | 42.40M +11.87% | 44.10M +504.11% | -3.90M -115.48% | 68.70M +87.19% | 66.00M +55.66% | 72.20M +63.72% | 13.30M +441.03% | 65.10M -5.24% | 8.20M -87.58% | 45.10M -37.53% | 51.60M +287.97% | 56.20M -13.67% | 67.30M +720.73% | 38.10M -15.52% | 84.70M +64.15% | 31.60M -43.77% | 95.70M +42.20% | 110.60M +190.29% | 147.30M +73.91% | 121.60M +284.81% | 194.30M +103.03% | 153.10M +38.43% | 143.80M -2.38% | 151.00M +24.18% | 125.00M -35.67% | 58.00M -62.12% | 228.50M +58.90% | 154.60M +2.38% | 140.00M +12.00% | 121.80M +110.00% | -- -- | 66.80M -56.79% | 86.70M -38.07% | 216.60M +77.83% | -- -- | 142.40M +113.17% | 248.60M +186.74% | 126.40M -41.64% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 36.70M +301.65% | 42.40M +11.87% | 44.10M +504.11% | -3.90M -115.48% | 68.70M +87.19% | 66.00M +55.66% | 72.20M +63.72% | 13.30M +441.03% | 65.10M -5.24% | 8.20M -87.58% | 45.10M -37.53% | 51.60M +287.97% | 56.20M -13.67% | 67.30M +720.73% | 38.10M -15.52% | 84.70M +64.15% | 31.60M -43.77% | 95.70M +42.20% | 110.60M +190.29% | 147.30M +73.91% | 121.60M +284.81% | 194.30M +103.03% | 153.10M +38.43% | 143.80M -2.38% | 151.00M +24.18% | 125.00M -35.67% | 58.00M -62.12% | 228.50M +58.90% | 154.60M +2.38% | 140.00M +12.00% | 121.80M +110.00% | 216.20M -5.38% | 66.80M -56.79% | 86.70M -38.07% | 216.60M +77.83% | 8.30M -96.16% | 142.40M +113.17% | 248.60M +186.74% | 126.40M -41.64% | 128.90M +1453.01% | 646.30M -- |
Basic EPS | 0.31 -32.61% | 0.61 +56.41% | 0.51 +2450.00% | 0.53 +15.22% | 0.83 +167.74% | 0.53 -13.11% | 0.69 +35.29% | 0 -100.00% | 0.59 -28.92% | 0.76 +43.40% | 0.75 +8.70% | 0.7 -- | 0.75 +27.12% | 0.9 +18.42% | 0.76 +1.33% | 0.86 +22.86% | 1.01 +34.67% | 1.24 +37.78% | 1.11 +46.05% | 1.33 +54.65% | 2.04 +101.98% | 2.53 +104.03% | 2.37 +113.51% | 1.99 +49.62% | 2.34 +14.71% | 2.53 -- | 1.62 -31.65% | 1.39 -30.15% | 1.88 -19.66% | 2.08 -17.79% | 2.17 +33.95% | 1.85 +33.09% | 1.57 -16.49% | 1.52 -26.92% | 1.87 -13.82% | 1.79 -3.24% | 1.24 -21.02% | 1.82 +19.74% | 1.94 +3.74% | 1.83 +2.23% | 6.83 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.75 -- | 0.9 -- | 0.76 -- | -- -- | 1.01 +34.67% | 1.24 +37.78% | 1.11 +46.05% | -- -- | 2.04 +101.98% | 2.53 +104.03% | 2.37 +113.51% | -- -- | 2.34 +14.71% | 2.53 -- | 1.62 -31.65% | -- -- | 1.88 -19.66% | 2.08 -17.79% | 2.17 +33.95% | -- -- | 1.57 -16.49% | 1.52 -26.92% | 1.87 -13.82% | -- -- | 1.24 -21.02% | 1.82 +19.74% | 1.94 +3.74% | -- -- | -- -- |
Diluted EPS | 0.3 -33.33% | 0.6 +57.89% | 0.5 +2400.00% | -- -- | 0.81 +170.00% | 0.51 -15.00% | 0.67 +34.00% | -- -- | 0.58 -28.40% | 0.75 +47.06% | 0.73 +8.96% | -- -- | 0.73 +25.86% | 0.88 +17.33% | 0.75 +2.74% | -- -- | 0.99 +35.62% | 1.21 +37.50% | 1.09 +45.33% | -- -- | 1.99 +101.01% | 2.47 +104.13% | 2.31 +111.93% | -- -- | 2.29 +15.08% | 2.48 +0.40% | 1.59 -31.17% | -- -- | 1.85 -19.21% | 2.06 -16.94% | 2.14 +34.59% | 1.83 -- | 1.55 -16.22% | 1.51 -26.70% | 1.85 -13.55% | 1.78 -2.73% | 1.23 -20.65% | 1.82 +20.53% | 1.92 +3.78% | 1.82 +2.25% | 6.79 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.73 -- | 0.88 -- | 0.75 -- | -- -- | 0.99 +35.62% | 1.21 +37.50% | 1.09 +45.33% | -- -- | 1.99 +101.01% | 2.47 +104.13% | 2.31 +111.93% | -- -- | 2.29 +15.08% | 2.48 +0.40% | 1.59 -31.17% | -- -- | 1.85 -19.21% | 2.06 -16.94% | 2.14 +34.59% | -- -- | 1.55 -16.22% | 1.51 -26.70% | 1.85 -13.55% | -- -- | 1.23 -20.65% | 1.82 +20.53% | 1.92 +3.78% | -- -- | -- -- |
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