American National Income Statement (2010-2025) | ANG-PD

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	13.21M	14.60M	542.56M	-2522.01M	10.08M	3.83M	2.84M	1,454.00M	4.14M	1,002.00M	1,264.00M	-898.00M	1,144.00M	2,115.00M	888.00M	-2110.00M	2,339.00M	752.00M	2,058.00M	-491.00M
Cost of Revenue (Quarter)	55.87M	65.05M	56.52M	64.45M	57.80M	59.87M	59.47M	1,190.00M	74.00M	989.00M	717.00M	-551.00M	1,086.00M	1,030.00M	846.00M	1,086.00M	888.00M	828.00M	527.00M	-33.00M
Gross Profit (Quarter)	-42.65M	-50.45M	486.05M	-2586.46M	-47.72M	-56.04M	-56.63M	264.00M	-69.87M	13.00M	547.00M	-347.00M	58.00M	1,085.00M	42.00M	-3196.00M	1,451.00M	-76.00M	1,531.00M	-458.00M
Operating items
Other Operating Expenses (Quarter)	600.99M	1,145.87M	345.00M	895.32M	-716.63M	-853.06M	-74.42M	1,965.00M	854.45M	1,369.00M	147.00M	-3269.00M	1,527.00M	2,157.00M	228.00M	6,483.00M	275.00M	216.00M	156.00M	78.00M
Operating Expenses (Quarter)	600.99M	1,145.87M	345.00M	895.32M	-716.63M	-853.06M	-74.42M	1,965.00M	854.45M	1,369.00M	147.00M	-3269.00M	1,527.00M	2,157.00M	228.00M	6,483.00M	275.00M	216.00M	156.00M	78.00M
Operating Income (Quarter)	497.19M	499.32M	526.37M	514.60M	567.42M	592.31M	609.74M	700.00M	561.32M	342.00M	375.00M	220.00M	440.00M	932.00M	1,024.00M	1,085.00M	1,275.00M	1,160.00M	1,285.00M	1,168.00M
EBIT (Quarter)	497.19M	499.32M	526.37M	514.60M	567.42M	592.31M	609.74M	700.00M	561.32M	342.00M	375.00M	220.00M	440.00M	932.00M	1,024.00M	1,085.00M	1,275.00M	1,160.00M	1,285.00M	1,168.00M
Non-operating items
Non Operating Investment Income (Quarter)	-4.58M	-3.11M	4.93M	-10.48M	-13.13M	-33.27M	-15.86M	-39.00M	-27.79M	41.00M	-12.00M	30.00M	-34.00M	2.00M	-128.00M	-173.00M	-4.00M	73.00M	2.00M	21.00M
Other Non Operating Income (Quarter)	282.41M	500.88M	-70.70M	-468.18M	-477.52M	885.98M	-176.67M	23.00M	45.89M	26.00M	-54.00M	18.00M	19.00M	-21.00M	-344.00M	440.00M	-199.00M	-131.00M	187.00M	-73.00M
Net income details
EBT (Quarter)	361.22M	-70.43M	197.56M	214.43M	864.66M	974.67M	566.27M	400.00M	-191.90M	119.00M	64.00M	258.00M	143.00M	-42.00M	-409.00M	678.00M	-258.00M	192.00M	337.00M	123.00M
Tax Provisions (Quarter)	78.53M	-15.73M	44.70M	42.26M	185.19M	211.38M	121.38M	74.00M	-36.01M	21.00M	9.00M	15.00M	29.00M	-289.00M	-77.00M	138.00M	-55.00M	38.00M	119.00M	-122.00M
Profit After Tax (Quarter)	282.68M	-54.69M	152.87M	172.17M	679.47M	763.29M	444.89M	326.00M	-155.99M	101.00M	55.00M	231.00M	114.00M	255.00M	-332.00M	649.00M	-206.00M	152.00M	218.00M	249.00M
Income from Non-Controlling Interests (Quarter)						-0.00M	0.00M	2.00M	0.10M	-3.00M	1.00M	2.00M	1.00M	-8.00M	-44.00M	2.00M	3.00M	2.00M	-1.00M	3.00M
Income from Continuing Operations (Quarter)	282.68M	-54.69M	152.87M	172.17M	679.47M	763.29M	444.89M	326.00M	-155.89M	98.00M	55.00M	243.00M	114.00M	247.00M	-332.00M	540.00M	-203.00M	154.00M	218.00M	245.00M
Consolidated Net Income (Quarter)	282.68M	-54.69M	152.87M	172.17M	679.47M	763.29M	444.89M	326.00M	-155.89M	98.00M	55.00M	243.00M	114.00M	247.00M	-332.00M	540.00M	-203.00M	154.00M	218.00M	245.00M
Income towards Parent Company (Quarter)	282.68M	-54.69M	152.87M	172.17M	679.47M	763.29M	444.89M	326.00M	-155.89M	98.00M	55.00M	243.00M	114.00M	247.00M	-332.00M	540.00M	-203.00M	154.00M	218.00M	245.00M
Preferred Dividend Payments (Quarter)	10.92M	10.92M	10.92M	10.92M	10.92M	10.92M	10.92M		10.92M	10.92M				11.00M	11.00M	11.00M	30.00M	11.00M	11.00M	12.00M
Net Income towards Common Stockholders (Quarter)	271.76M	-65.61M	141.95M	161.25M	668.55M	752.37M	433.97M	324.00M	-166.91M	344.44M	54.00M	229.00M	113.00M	244.00M	-299.00M	638.00M	-236.00M	141.00M	208.00M	356.00M
Additional items
EPS (Basic) (Quarter)	2.84	-0.69	1.53	1.74	6.90	8.13	4.95	0.63	-2.00	4.43	5.96	-5.96	4.20
EPS (Weighted Average and Diluted) (Quarter)	2.82	-0.69	1.53	1.72	6.83	8.06	4.90	0.61	-2.00	4.36	5.82	-5.86	4.13
Shares Outstanding (Weighted Average) (Quarter)	95.73M	95.27M	92.48M	93.86M	96.87M	94.69M	92.34M	90.56M	83.42M	80.58M	78.03M	79.48M	79.06M
Shares Outstanding (Diluted Average) (Quarter)	96.22M	95.38M	93.04M	94.49M	97.95M	93.37M	88.58M	91.54M	83.42M	78.93M	81.19M	80.95M	80.38M
EBITDA (Quarter)	497.19M	499.32M	526.37M	514.60M	567.42M	592.31M	609.74M	700.00M	561.32M	342.00M	375.00M	220.00M	440.00M	932.00M	1,024.00M	1,085.00M	1,275.00M	1,160.00M	1,285.00M	1,168.00M
Interest Expenses (Quarter)	6.39M	6.39M	6.54M	6.26M	6.42M	6.46M	8.98M	42.00M	11.02M	22.00M	27.00M	26.00M	22.00M	43.00M	49.00M	51.00M	44.00M	49.00M	47.00M	43.00M
Tax Rate (Quarter)	21.74%	22.34%	22.62%	19.71%	21.42%	21.69%	21.44%	18.50%	18.76%	17.65%	14.06%	5.81%	20.28%	688.10%	18.83%	20.35%	21.32%	19.79%	35.31%	-99.19%

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American National Income Statement (2010-2025) | ANG-PD

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American National Income Statement (2010-2025) | ANG-PD

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