AVTR Income Statement (2017-2025) | AVTR

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Income Statement Dec2017 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 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) 1,477.90M1,494.20M1,473.90M1,480.10M1,532.40M1,503.80M1,524.00M1,519.00M1,478.70M1,605.00M1,790.90M1,785.60M1,858.60M1,834.30M1,907.60M1,950.40M1,910.50M1,856.50M1,795.00M1,780.30M1,743.90M1,720.20M1,722.80M1,679.80M1,702.80M1,714.40M1,686.60M1,581.40M1,683.40M1,623.80M1,663.60M
Cost of Revenue (Quarter) 1,009.90M1,015.50M1,041.10M1,004.90M1,041.30M1,029.80M1,043.60M1,017.10M988.10M1,098.60M1,209.30M1,172.80M1,232.10M1,218.40M1,260.10M1,260.50M1,262.80M1,205.80M1,180.50M1,155.50M1,153.90M1,141.60M1,152.40M1,109.30M1,121.30M1,150.00M1,123.70M1,046.50M1,129.30M1,097.30M1,139.70M
Gross Profit (Quarter) 468.00M478.70M432.80M475.20M491.10M474.00M480.40M501.90M490.60M506.40M581.60M612.80M626.50M615.90M647.50M689.90M647.70M650.70M614.50M624.80M590.00M578.60M570.40M570.50M581.50M564.40M562.90M534.90M554.10M526.50M523.90M
Operating items
Selling, General & Administrative (Quarter) 373.60M346.50M332.50M337.60M372.00M330.80M328.50M343.50M324.00M329.20M377.00M346.50M371.80M378.70M433.50M382.90M352.10M374.90M362.70M393.60M357.50M368.40M387.10M424.20M405.70M439.80M371.40M387.50M425.30M390.30M392.40M
Operating Expenses (Quarter) 373.60M346.50M332.50M337.60M372.00M330.80M328.50M343.50M324.00M329.20M377.00M346.50M371.80M378.70M433.50M382.90M352.10M374.90M362.70M393.60M357.50M368.40M387.10M424.20M405.70M439.80M371.40M387.50M425.30M390.30M392.40M
Operating Income (Quarter) 94.40M132.20M99.30M137.60M119.10M143.20M151.90M158.40M166.60M177.20M204.60M266.30M254.70M237.20M214.00M307.00M295.60M275.80M251.80M231.20M71.70M210.20M183.30M146.30M175.80M124.60M638.10M147.40M128.80M-648.80M126.40M
EBIT (Quarter) 94.40M132.20M99.30M137.60M119.10M143.20M151.90M158.40M166.60M177.20M204.60M266.30M254.70M237.20M214.00M307.00M295.60M275.80M251.80M231.20M71.70M210.20M183.30M146.30M175.80M124.60M638.10M147.40M128.80M-648.80M126.40M
Non-operating items
Other Non Operating Income (Quarter) -0.90M-7.00M-5.10M0.10M-7.60M-76.60M6.60M-120.40M-5.20M14.60M3.40M-2.80M-1.80M2.70M-1.00M-2.30M2.00M0.70M-10.20M1.10M-1.10M-2.70M1.20M0.70M14.90M
Non Operating Income (Quarter) 12.30M-0.90M-10.50M-5.10M15.60M-7.60M-0.40M0.80M4.20M6.60M-1.70M1.80M14.60M3.40M-9.20M1.40M0.70M2.70M-5.60M0.60M2.00M0.70M2.50M1.10M1.60M0.70M-4.60M-19.50M-3.70M3.70M-1.20M
Net income details
EBT (Quarter) -23.50M1.10M-46.30M3.90M-50.60M37.30M50.00M64.70M78.70M-107.80M26.70M211.40M215.10M186.50M140.00M241.80M226.30M208.30M174.70M155.80M-1.30M136.50M119.50M80.60M114.60M74.50M584.20M85.70M81.70M-689.50M80.80M
Tax Provisions (Quarter) 3.40M-33.40M7.00M10.10M-1.90M15.20M-20.60M17.70M18.50M-65.60M-24.90M47.40M57.30M29.70M46.00M51.40M38.90M41.30M33.00M34.30M6.00M28.10M21.00M20.20M21.70M16.70M83.80M21.20M17.00M22.30M28.40M
Profit After Tax (Quarter) -26.90M34.50M-53.30M-6.20M-48.70M22.10M70.60M47.00M60.20M-42.20M51.60M164.00M157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M52.40M
Income from Continuing Operations (Quarter) -26.90M34.50M-53.30M-6.20M-48.70M22.10M70.60M47.00M60.20M-42.20M51.60M164.00M157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M52.40M
Consolidated Net Income (Quarter) -26.90M34.50M-53.30M-6.20M-48.70M22.10M70.60M47.00M60.20M-42.20M51.60M164.00M157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M52.40M
Income towards Parent Company (Quarter) -26.90M34.50M-53.30M-6.20M-48.70M22.10M70.60M47.00M60.20M-42.20M51.60M164.00M157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M52.40M
Preferred Dividend Payments (Quarter) 68.90M-198.40M71.80M48.20M16.40M16.10M16.20M16.10M16.20M16.10M16.20M16.10M16.20M16.10M8.10M
Net Income towards Common Stockholders (Quarter) -93.10M-34.40M-124.40M-78.00M-317.30M5.70M54.50M30.90M44.00M-58.30M35.40M147.90M141.60M140.70M77.80M174.30M179.30M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M52.40M
Additional items
EPS (Basic) (Quarter) -0.70-0.26-0.94-0.59-0.980.010.100.050.08-0.100.060.250.240.240.120.290.280.250.210.18-0.010.160.150.090.140.080.740.090.09-1.040.08
EPS (Weighted Average and Diluted) (Quarter) -0.26-0.94-0.59-0.980.010.090.050.08-0.100.060.250.240.240.120.280.280.250.210.18-0.010.160.140.090.140.080.730.090.09-1.040.08
Shares Outstanding (Weighted Average) (Quarter) 151.10M132.70M132.70M132.70M132.80M323.40M570.00M401.20M573.70M575.60M577.20M576.30M581.10M582.60M584.10M590.50M610.10M627.20M674.10M650.90M674.70M675.30M676.00M675.60M678.10M679.40M679.30M679.60M681.10M681.50M681.70M680.60M
Shares Outstanding (Diluted Average) (Quarter) 132.70M132.70M132.80M323.40M343.70M401.20M581.30M581.70M577.20M583.40M589.10M590.30M593.00M599.60M681.30M680.80M680.40M679.40M678.10M677.90M678.10M678.40M681.40M682.60M682.10M681.90M682.40M682.00M681.40M680.60M
EBITDA (Quarter) 94.40M132.20M99.30M137.60M119.10M143.20M151.90M158.40M166.60M177.20M204.60M266.30M254.70M237.20M214.00M307.00M295.60M275.80M251.80M231.20M71.70M210.20M183.30M146.30M175.80M124.60M638.10M147.40M128.80M-648.80M126.40M
Interest Expenses (Quarter) 130.20M130.20M135.10M128.60M115.10M98.30M98.00M94.50M92.10M65.20M55.80M51.50M51.00M54.10M60.80M64.80M63.90M67.30M69.80M73.70M73.40M72.40M65.30M64.30M60.90M48.70M44.90M42.20M43.40M44.20M40.00M
Tax Rate (Quarter) -14.47%-3,036.36%-15.12%258.97%3.75%40.75%-41.20%27.36%23.51%60.85%-93.26%22.42%26.64%15.92%32.86%21.26%17.19%19.83%18.89%22.02%-461.54%20.59%17.57%25.06%18.94%22.42%14.34%24.74%20.81%-3.23%35.15%