CI Income Statement (2017-2025) | CI

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2017	Mar2018	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)	10.63B	11.41B	11.48B	11.46B	14.30B	9.97B	38.82B	9.94B	38.24B	38.47B	10.41B	10.68B	-76.06B	40.97B	10.32B	44.29B	10.34B	10.36B	10.43B	45.28B	150.15B	11.03B	48.59B	49.05B	-99.91B	57.26B	11.45B	63.69B	-135.48B	65.50B	9.16B	9.08B	-162.17B
Cost of Revenue (Quarter)		6.77B	6.84B	0.60B	7.11B	24.05B	24.96B	24.55B	7.89B	8.32B	25.61B	26.62B	27.06B	27.23B	8.48B	30.07B	8.75B	8.27B	8.19B	7.75B	32.09B	31.46B	33.44B	33.64B	-62.25B	41.43B	9.52B	47.56B	-94.84B	48.40B	53.27B	7.84B	-122.85B
Gross Profit (Quarter)		4.64B	4.63B	10.86B	7.19B	-14.08B	13.86B	-14.62B	30.36B	30.15B	-15.21B	-15.94B	-103.12B	13.74B	1.84B	14.22B	1.60B	2.08B	2.23B	37.53B	118.06B	-20.43B	15.14B	15.41B	-37.66B	15.82B	1.94B	16.13B	-40.64B	17.10B	-44.11B	1.24B	-39.32B
Operating items
Amortization - Intangibles (Quarter)		0.03B	0.02B	0.05B	0.14B	0.74B	0.74B	0.73B	0.73B	0.50B	0.50B	0.49B	0.49B	0.49B	0.50B	0.50B	0.50B	0.46B	0.50B	0.46B	0.46B	0.46B	0.46B	0.45B	0.45B	0.42B	0.42B	0.44B	0.42B	0.42B	0.42B	0.44B	0.46B
Selling, General & Administrative (Quarter)		2.75B	2.84B	2.87B	3.48B	3.30B	3.38B	3.41B	3.96B	3.40B	3.41B	3.30B	3.97B	3.28B	3.00B	3.09B	3.64B	3.27B	3.26B	3.15B	3.48B	3.54B	3.43B	3.79B	4.06B	3.71B	3.68B	3.59B	3.87B	4.21B	3.43B	3.36B	3.61B
Other Operating Expenses (Quarter)		7.36B	7.48B	7.45B	10.26B	32.41B	33.28B	33.02B	32.73B	33.01B	33.22B	35.55B	36.40B	35.73B	37.99B			38.54B	39.84B	1.74B	-0.07B			-0.02B	-1.48B	-0.02B		-0.09B	0.13B	0.04B		0.04B	-0.07B
Operating Expenses (Quarter)		10.11B	10.32B	10.32B	13.74B	35.72B	36.66B	36.43B	36.68B	36.41B	36.63B	38.85B	40.37B	39.01B	40.98B	41.99B	44.14B	41.82B	43.11B	43.14B	44.00B	44.50B	46.37B	46.81B	49.05B	55.00B	58.11B	61.12B	63.48B	63.53B	64.87B	67.17B	70.13B
Operating Income (Quarter)		1.31B	0.35B	1.13B	3.12B	0.35B	2.16B	0.35B	1.56B	0.35B	2.64B	0.30B	1.34B	0.39B	2.15B	0.47B	6.77B	0.41B	0.33B	2.14B	1.75B	0.28B	2.22B	0.32B	-5.31B	2.26B	2.41B	2.58B	0.28B	1.97B	2.31B	0.23B	0.34B
EBIT (Quarter)	0.76B	1.31B	0.35B	1.13B	3.12B	0.35B	2.16B	0.35B	1.56B	0.35B	2.64B	0.30B	1.34B	0.39B	2.15B	0.47B	6.77B	0.41B	0.33B	2.14B	1.75B	0.28B	2.22B	0.32B	-5.31B	2.26B	2.41B	2.58B	0.28B	1.97B	2.31B	0.23B	0.34B
Non-operating items
Other Non Operating Income (Quarter)		-0.06B	-0.06B	-0.10B	-0.29B		-0.43B		1.29B	-0.18B	-0.01B		-0.34B	-0.31B	-0.30B	-0.30B	0.77B	-0.30B	-0.30B	-0.30B	-0.32B	-0.36B	-0.36B	-0.36B	-0.36B	-0.32B	-0.38B	-0.38B	-0.36B	-0.36B	-0.34B	-0.35B	-0.36B
Non Operating Income (Quarter)		-0.06B	-0.06B	-0.10B	-0.29B	-0.45B	-0.43B	-0.41B	-0.39B	-0.39B	-0.37B	-0.34B	-0.34B	-0.31B	-0.30B	-0.30B	-0.29B	-0.30B	-0.30B	-0.30B	-0.32B	-0.36B	-0.36B	-0.36B	-0.36B	-0.32B	-0.38B	-0.38B	-0.36B	-0.36B	-0.34B	-0.35B	-0.36B
Net income details
EBT (Quarter)	0.76B	1.22B	1.10B	1.03B	0.23B	1.79B	1.76B	1.76B	1.26B	1.40B	2.29B	1.80B	5.38B	1.51B	1.90B	2.06B	1.32B	1.57B	1.98B	3.49B	1.36B	1.60B	1.88B	1.84B	0.19B	0.08B	1.99B	1.19B	2.01B	1.65B	2.02B	2.29B	1.82B
Tax Provisions (Quarter)		0.30B	0.29B	0.26B	0.08B	0.42B	0.35B	0.41B	0.28B	0.21B	0.53B	0.41B	1.24B	0.34B	0.42B	0.42B	0.18B	0.35B	0.41B	0.71B	0.14B	0.29B	0.37B	0.39B	-0.92B	0.29B	0.36B	0.37B	0.47B	0.24B	0.39B	0.32B	0.54B
Profit After Tax (Quarter)	0.76B	0.92B	0.81B	0.77B	0.15B	1.37B	1.41B	1.35B	0.98B	1.19B	1.76B	1.40B	4.14B	1.17B	1.48B	1.64B	1.14B	1.21B	1.57B	2.78B	1.22B	1.31B	1.51B	1.45B	0.90B	-0.21B	1.63B	0.82B	1.54B	1.41B	1.63B	1.97B	0.94B
Income from Non-Controlling Interests (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.03B	0.04B	0.05B	0.04B	0.08B	0.07B	0.08B	0.09B	0.11B	0.09B	0.10B	0.10B	0.04B
Income from Continuing Operations (Quarter)	0.76B	0.92B	0.81B	0.77B	0.15B	1.37B	1.41B	1.35B	0.98B	1.19B	1.76B	1.40B	4.14B	1.17B	1.48B	1.64B	1.14B	1.21B	1.57B	2.78B	1.22B	1.31B	1.51B	1.45B	1.11B	-0.21B	1.63B	0.82B	1.54B	1.41B	1.63B	1.97B	1.27B
Consolidated Net Income (Quarter)	0.76B	0.92B	0.81B	0.77B	0.15B	1.37B	1.41B	1.35B	0.98B	1.19B	1.76B	1.40B	4.14B	1.17B	1.48B	1.64B	1.14B	1.21B	1.57B	2.78B	1.22B	1.31B	1.51B	1.45B	1.11B	-0.21B	1.63B	0.82B	1.54B	1.41B	1.63B	1.97B	1.27B
Income towards Parent Company (Quarter)	0.76B	0.92B	0.81B	0.77B	0.15B	1.37B	1.41B	1.35B	0.98B	1.19B	1.76B	1.40B	4.14B	1.17B	1.48B	1.64B	1.14B	1.21B	1.57B	2.78B	1.22B	1.31B	1.51B	1.45B	1.11B	-0.21B	1.63B	0.82B	1.54B	1.41B	1.63B	1.97B	1.27B
Net Income towards Common Stockholders (Quarter)	0.27B	0.92B	0.81B	0.77B	0.14B	1.37B	1.41B	1.35B	0.98B	1.18B	1.75B	1.39B	4.13B	1.16B	1.47B	1.62B	1.12B	1.20B	1.56B	2.76B	1.19B	1.27B	1.46B	1.41B	1.03B	-0.28B	1.55B	0.74B	1.42B	1.32B	1.53B	1.87B	1.27B
Additional items
EPS (Basic) (Quarter)	1.09	3.78	3.32	3.18	0.56	3.61	3.73	3.60	2.63	3.19	4.77	3.81	11.40	3.33	4.30	4.84	3.45	3.76	4.94	9.07	4.02	4.28	4.96	4.79	3.54	-0.97	5.51	2.65	5.12	4.88	5.76	7.02	4.68
EPS (Weighted Average and Diluted) (Quarter)	1.07	3.72	3.29	3.14	0.55	3.56	3.70	3.57	2.60	3.15	4.73	3.78	11.30	3.30	4.25	4.80	3.43	3.73	4.89	8.97	3.95	4.24	4.92	4.74	3.50	-0.97	5.45	2.63	5.07	4.85	5.71	6.98	4.66
Shares Outstanding (Weighted Average) (Quarter)	0.25B	0.24B	0.24B	0.24B	0.25B	0.38B	0.38B	0.37B	0.38B	0.37B	0.37B	0.37B	0.36B	0.35B	0.34B	0.34B	0.34B	0.32B	0.32B	0.31B	0.31B	0.30B	0.29B	0.29B	0.29B	0.29B	0.28B	0.28B	0.28B	0.27B	0.27B	0.27B	0.27B
EBITDA (Quarter)	0.76B	1.31B	0.35B	1.13B	3.12B	0.35B	2.16B	0.35B	1.56B	0.35B	2.64B	0.30B	1.34B	0.39B	2.15B	0.47B	6.77B	0.41B	0.33B	2.14B	1.75B	0.28B	2.22B	0.32B	-5.31B	2.26B	2.41B	2.58B	0.28B	1.97B	2.31B	0.23B	0.34B
Tax Rate (Quarter)		24.71%	26.68%	25.07%	35.53%	23.27%	19.80%	23.20%	21.97%	14.89%	23.11%	22.51%	22.98%	22.60%	22.23%	20.59%	13.79%	22.65%	20.75%	20.42%	10.01%	18.43%	19.85%	21.25%	-488.83%	368.35%	18.10%	30.79%	23.54%	14.50%	19.25%	14.03%	29.88%

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