APO Income Statement (2021-2025) | APO

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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)	2.29B	1.38B	1.08B	1.20B	0.86B	2.29B	2.98B	4.84B	0.10B	13.70B	2.60B	-8.85B	0.10B	6.02B	7.77B	24.95B	0.13B	6.81B	9.82B	-19.56B
Cost of Revenue (Quarter)															0.11B	2.56B			0.61B	3.89B
Gross Profit (Quarter)															7.66B	22.39B			9.21B	-23.45B
Operating items
Selling, General & Administrative (Quarter)	0.10B	0.00B	0.11B	-0.01B	0.15B	0.16B	0.17B	-0.44B	0.20B	0.23B	0.22B	0.23B	0.24B	0.32B	0.33B	0.28B	0.31B	0.37B	0.41B	0.46B
Other Operating Expenses (Quarter)	0.92B	0.74B	0.54B	1.71B	2.64B	5.30B	3.85B	4.09B	3.38B	12.61B	1.53B	8.95B	4.65B	4.26B	5.49B	3.41B	4.03B	5.35B	6.66B	7.70B
Operating Expenses (Quarter)	1.02B	0.75B	0.65B	1.70B	2.78B	5.45B	4.02B	3.65B	3.57B	12.83B	1.75B	9.18B	4.89B	4.58B	5.82B	3.69B	4.34B	5.72B	7.07B	8.16B
Operating Income (Quarter)	1.78B	0.81B		-1.21B		0.03B	0.02B	-0.03B	0.45B	0.05B	0.02B	0.02B	-0.01B		0.04B	0.06B	0.00B	0.09B	0.44B	-0.12B
EBIT (Quarter)	1.78B	0.81B		-1.21B		0.03B	0.02B	-0.03B	0.45B	0.05B	0.02B	0.02B	-0.01B		0.04B	0.06B	0.00B	0.09B	0.44B	-0.12B
Non-operating items
Non Operating Investment Income (Quarter)	0.11B	0.00B	0.03B	-0.03B	-0.01B	0.01B	0.09B	-0.45B	0.20B	0.02B	0.25B	0.02B	0.03B	-0.13B	0.04B	1.98B	0.51B	0.46B	0.04B	-0.50B
Other Non Operating Income (Quarter)	-0.02B	0.01B	-0.01B	0.03B	-0.02B	0.02B	0.03B	0.01B	0.03B	0.05B	0.02B	0.03B	-0.03B	0.02B	0.07B	-0.06B	-0.22B	0.01B	0.03B	0.04B
Non Operating Income (Quarter)	-0.02B	0.00B	0.03B	-0.03B	-0.02B	0.18B	0.03B	0.01B	0.03B	0.05B	0.02B	-0.14B	0.04B	0.00B	0.07B	0.23B	-0.03B	-0.25B	0.03B	-0.02B
Net income details
EBT (Quarter)	1.72B	1.70B	0.73B	0.71B	-1.54B	-2.99B	-0.94B	1.23B	1.79B	0.95B	0.88B	1.96B	2.19B	1.44B	2.09B	1.72B	1.18B	0.84B	2.90B	1.75B
Tax Provisions (Quarter)	0.20B	0.19B	0.10B	0.10B	-0.48B	-0.38B	-0.10B	0.22B	0.25B	0.20B	0.24B	-1.62B	0.42B	0.26B	0.32B	0.06B	0.24B	0.00B	0.44B	0.59B
Profit After Tax (Quarter)	0.68B	1.50B	0.26B	0.24B	-0.40B	-1.64B	-0.85B	1.01B	1.54B	0.60B	0.64B	4.22B	1.43B	1.18B	1.77B	1.66B	0.94B	0.63B	2.46B	1.16B
Income from Non-Controlling Interests (Quarter)	0.84B	0.85B	0.37B	0.37B	-0.66B	-0.97B	-0.29B	0.37B	0.53B	0.15B	-0.04B	0.82B	0.34B	0.32B	0.96B	0.18B	0.50B	0.21B	0.72B	0.48B
Income from Continuing Operations (Quarter)	1.52B	1.50B	0.63B	0.61B	-1.06B	-2.61B	-0.85B	1.01B	1.54B	0.75B	0.64B	3.58B	1.76B	1.18B	1.77B	1.66B	0.94B	0.84B	2.46B	1.16B
Consolidated Net Income (Quarter)	1.52B	1.50B	0.63B	0.61B	-1.06B	-2.61B	-0.85B	1.01B	1.54B	0.75B	0.64B	3.58B	1.76B	1.18B	1.77B	1.66B	0.94B	0.84B	2.46B	1.16B
Income towards Parent Company (Quarter)	1.52B	1.50B	0.63B	0.61B	-1.06B	-2.61B	-0.85B	1.01B	1.54B	0.75B	0.64B	3.58B	1.76B	1.18B	1.77B	1.66B	0.94B	0.84B	2.46B	1.16B
Preferred Dividend Payments (Quarter)	0.01B	0.01B	0.01B	0.01B							0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B
Net Income towards Common Stockholders (Quarter)	0.67B	0.65B	0.25B	0.23B	-0.40B	-1.64B	-0.56B	0.64B	1.01B	0.60B	0.66B	2.73B	1.40B	0.83B	0.79B	1.46B	0.42B	0.60B	1.71B	0.66B
Additional items
EPS (Basic) (Quarter)	2.81	2.70	1.01	0.85	-0.70	-2.82	-0.98	1.08	1.67	1.00	1.10	4.55	2.31	1.36	1.30	2.43	0.68	1.00	2.82	1.07
EPS (Weighted Average and Diluted) (Quarter)	2.81	2.70	1.01	0.85	-0.70	-2.82	-0.98	1.08	1.66	1.00	1.10	4.53	2.28	1.35	1.29	2.39	0.68	0.99	2.78	1.07
Shares Outstanding (Weighted Average) (Quarter)	0.23B	0.23B	0.23B	0.24B	0.59B	0.59B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B
Shares Outstanding (Diluted Average) (Quarter)	0.23B	0.23B	0.24B	0.24B	0.59B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.59B	0.61B	0.61B	0.59B	0.60B	0.59B	0.59B	0.61B	0.59B
EBITDA (Quarter)	1.78B	0.81B		-1.21B		0.03B	0.02B	-0.03B	0.45B	0.05B	0.02B	0.02B	-0.01B		0.04B	0.06B	0.00B	0.09B	0.44B	-0.12B
Interest Expenses (Quarter)	0.04B	0.13B	0.12B	0.66B	0.01B	0.03B	0.03B	-0.07B	0.03B	0.03B	0.04B	0.05B	0.05B	0.05B	0.06B	0.07B	0.06B	0.06B	0.06B	0.03B
Tax Rate (Quarter)	11.79%	11.42%	13.80%	13.56%	31.41%	12.76%	10.16%	18.13%	14.13%	21.14%	27.52%	-82.61%	19.30%	18.15%	15.20%	3.60%	20.58%	0.36%	15.11%	33.79%

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APO Income Statement (2021-2025) | APO

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