AIV Income Statement (2009-2025) | AIV

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Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Dec2012 Dec2013 Dec2014 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 291.65M275.07M220.32M257.71M263.14M263.93M271.07M267.33M267.27M272.06M272.92M250.86M242.18M10.09M38.31M37.16M37.33M38.65M39.80M40.42M42.89M46.72M49.99M50.70M47.68M41.97M44.27M45.67M47.70M-17.72M50.20M51.15M35.33M36.06M52.35M52.76M35.13M34.64M
Cost of Revenue (Quarter) 3.75M7.64M1.74M2.27M4.49M4.42M7.52M3.93M5.22M4.87M5.62M
Gross Profit (Quarter) 287.90M267.44M218.59M255.44M258.66M259.51M263.55M263.40M262.05M267.19M267.30M
Operating items
Depreciation & Amortization - Total (Quarter) 105.03M102.81M101.70M92.67M100.91M94.08M97.32M90.30M13.90M69.90M
Selling, General & Administrative (Quarter) 14.58M12.77M13.03M11.74M15.18M12.10M14.35M11.12M12.37M12.66M14.79M1.25M1.76M1.62M1.55M5.53M6.31M7.38M8.87M10.59M9.47M8.96M10.81M10.43M8.40M7.89M8.20M8.38M8.55M7.58M7.75M8.96M8.18M7.80M7.52M10.52M
Other Operating Expenses (Quarter) 244.13M255.43M169.17M119.67M112.47M116.50M132.11M118.07M113.70M119.80M128.16M177.71M178.37M6.48M34.70M34.35M34.45M51.84M37.66M37.04M39.86M37.76M42.34M40.67M32.99M30.95M33.77M35.81M36.13M4.02M40.67M44.67M39.03M37.69M39.49M39.55M90.49M120.60M
Operating Expenses (Quarter) 258.71M268.20M182.20M236.45M230.47M230.30M239.13M230.11M220.15M229.78M233.25M177.71M178.37M7.73M36.46M35.98M36.00M57.37M43.97M44.42M48.73M48.35M51.81M63.53M113.70M41.38M42.18M43.70M44.33M12.40M49.22M52.24M46.78M46.65M47.67M47.35M98.01M131.13M
Operating Income (Quarter) 32.94M17.20M5.66M21.27M32.68M33.62M31.94M37.22M47.12M42.28M39.67M73.16M63.81M1.85M1.19M1.33M-18.73M-4.17M-4.01M-5.84M-1.63M-1.82M-12.84M-66.02M199.22M2.09M1.97M3.37M-10.59M29.00M28.59M17.67M-57.95M29.29M29.57M18.24M-59.60M
EBIT (Quarter) 32.94M17.20M5.66M21.27M32.68M33.62M31.94M37.22M47.12M42.28M39.67M73.16M63.81M1.85M1.19M1.33M-18.73M-4.17M-4.01M-5.84M-1.63M-1.82M-12.84M-66.02M199.22M2.09M1.97M3.37M-10.59M29.00M28.59M17.67M-57.95M29.29M29.57M18.24M-59.60M
Non-operating items
Interest & Investment Income (Quarter) 0.56M0.56M0.92M2.02M2.06M2.48M2.49M2.69M2.65M2.54M2.29M2.18M2.09M1.55M1.53M3.48M
Other Non Operating Income (Quarter) 2.92M-0.41M-1.08M-1.00M-1.52M0.36M2.04M0.55M0.25M-1.02M-2.02M-1.33M-8.56M-3.63M-1.42M-2.03M-0.77M-1.59M-1.29M-3.96M1.25M-0.48M-0.07M0.92M-4.55M
Non Operating Income (Quarter) 0.68M-0.15M-0.78M-2.26M-20.50M2.04M0.55M3.24M-1.02M-312.00M-82.63M389.71M12.04M2.24M-2.03M-29.83M-1.59M-1.29M19.70M2.66M-0.48M16.81M0.92M-4.55M
Net income details
EBT (Quarter) -46.38M-57.69M-74.26M-40.56M-41.65M-51.38M-48.30M-33.11M-45.70M-27.42M-43.01M73.16M63.81M2.53M1.08M-0.68M-18.86M16.33M-23.15M-6.87M-4.87M6.06M299.17M16.61M-212.41M-9.95M-0.27M-4.54M-178.81M-9.93M-63.29M-31.16M-17.96M-11.80M-11.40M-79.43M101.89M
Tax Provisions (Quarter) -2.47M-2.73M-12.80M-3.62M-3.38M-4.38M-6.06M-2.53M-2.26M-1.11M-1.46M-2.02M-2.03M-2.67M-3.42M-5.10M-2.76M-2.00M-3.69M-4.10M45.96M-17.60M-7.07M-4.20M-0.42M-6.20M7.47M-2.73M-2.20M-3.81M9.27M-0.10M5.57M-0.12M-62.97M
Profit After Tax (Quarter) -43.91M-27.50M-61.46M-16.76M-10.17M-28.48M-40.79M-27.28M-26.97M-26.86M-39.23M148.60M45.46M-4.38M4.55M3.11M2.01M-15.44M21.43M-19.69M-5.02M-1.42M10.11M235.85M34.17M-222.86M-5.75M0.14M-2.26M-176.88M-10.19M-61.10M-27.35M12.54M-13.92M-19.30M-79.31M-232.56M
Equity Income (Quarter) -1.70M-3.66M-3.89M9.15M-5.29M-15.65M-11.31M-1.65M-1.80M-4.99M-9.29M6.75M6.94M6.87M7.02M7.47M7.55M7.64M-21.68M0.26M0.04M0.16M0.12M0.17M-0.13M0.32M0.26M0.31M
Net Income - Minority (Quarter) -7.20M
Income from Non-Controlling Interests (Quarter) 11.70M19.34M28.07M-3.07M-2.72M-13.56M-7.76M-7.30M-3.52M-1.03M4.76M-0.01M0.01M0.11M-0.78M0.29M0.07M-0.25M-0.09M0.43M12.66M0.24M8.24M0.26M3.58M-0.12M14.70M-0.55M-0.81M3.66M-4.24M-0.77M0.23M3.58M0.15M
Income from Continuing Operations (Quarter) -43.91M-54.96M-61.46M-36.93M-38.27M-46.99M-42.24M-30.58M-43.44M-26.31M-41.55M73.16M63.81M4.55M3.11M2.00M-15.44M21.43M-20.39M-4.87M-1.18M10.16M253.21M34.21M-205.34M-5.75M0.14M1.66M-186.29M-7.20M-61.09M-27.35M-27.23M-11.70M-16.98M-79.31M164.86M
Consolidated Net Income (Quarter) 36.28M45.40M66.42M19.43M28.47M19.43M6.58M4.41M17.35M31.52M30.66M121.80M26.15M4.55M3.11M2.00M-15.44M21.43M-20.39M-4.87M-1.18M10.16M253.21M34.21M-205.34M-5.75M0.14M1.66M-186.29M-7.20M-61.09M-27.35M-27.23M-11.70M-16.98M-79.31M164.86M
Income towards Parent Company (Quarter) 36.28M45.40M66.42M19.43M28.47M19.43M6.58M4.41M17.35M31.52M30.66M121.80M26.15M4.55M3.11M2.00M-15.44M21.43M-20.39M-4.87M-1.18M10.16M246.01M34.21M-205.34M-5.75M0.14M1.66M-186.29M-7.20M-61.09M-27.35M-27.23M-11.70M-16.98M-79.31M164.86M
Preferred Dividend Payments (Quarter) 11.48M12.99M12.94M12.92M10.13M13.58M16.96M12.46M9.67M0.06M0.05M0.11M3.28M0.41M-2.72M1.52M
Net Income towards Common Stockholders (Quarter) -29.92M-40.49M-6.73M-40.44M-18.00M-28.50M-38.43M-31.77M-33.18M-14.80M-23.41M122.04M36.27M-1.24M4.43M3.06M2.01M-15.05M20.21M-19.69M-5.02M-1.42M8.21M239.14M29.47M-201.09M-8.82M-3.60M-2.26M-173.80M-10.19M-60.53M-21.94M-38.02M-13.92M-19.30M286.71M300.52M
Additional items
EPS (Basic) (Quarter) -0.06-0.35-0.15-0.25-0.71-0.27-0.28-0.26-0.330.250.25-0.010.030.020.01-0.090.14-0.13-0.03-0.010.051.580.19-1.32-0.06-0.02-0.02-1.22-0.07-0.43-0.16-0.08-0.10-0.142.082.17
EPS (Weighted Average and Diluted) (Quarter) 0.840.25-0.010.030.020.01-0.090.14-0.13-0.03-0.010.051.570.192.06-0.06-0.02-0.02-1.06-0.07-0.43-0.16-0.08-0.10-0.14
Shares Outstanding (Weighted Average) (Quarter) 114.30M116.03M116.32M116.43M116.68M117.32M119.16M120.34M120.43M134.48M145.34M145.75M148.55M148.55M148.55M148.55M148.57M148.91M149.08M149.76M149.48M149.79M149.69M149.71M138.35M145.83M145.01M144.43M143.62M140.59M139.82M139.04M138.50M136.90M137.12M137.74M138.35M
Shares Outstanding (Diluted Average) (Quarter) 134.48M145.53M146.24M148.57M148.57M149.48M
EBITDA (Quarter) 32.94M17.20M5.66M126.30M135.49M135.33M124.61M138.13M141.20M139.60M129.98M73.16M63.81M1.85M1.19M1.33M-18.73M-4.17M-4.01M-5.84M-1.63M-1.82M1.06M3.88M199.22M2.09M1.97M3.37M-10.59M29.00M28.59M17.67M-57.95M29.29M29.57M18.24M-59.60M
Interest Expenses (Quarter) 81.77M76.78M60.63M77.68M76.20M74.54M71.71M76.38M96.72M73.15M67.61M9.66M5.65M5.81M7.10M8.95M12.68M12.64M12.68M14.91M14.60M41.55M9.72M7.98M9.72M9.66M8.25M-0.71M13.37M16.82M16.32M18.17M17.44M18.00M14.03M15.21M
Tax Rate (Quarter) 5.33%4.72%17.24%8.94%8.13%8.53%12.55%7.63%4.94%4.05%3.40%-79.90%-187.97%394.83%18.14%-31.22%11.92%29.12%75.73%-67.70%15.36%-105.96%3.33%42.18%152.75%136.68%-4.18%27.50%3.48%12.24%-51.61%0.85%-48.85%0.15%-61.80%