CMS Income Statement (2009-2025) | CMS

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Income Statement	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	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)	1,225.00M	1,263.00M	1,613.00M	1,967.00M	1,340.00M	1,443.00M	1,682.00M	2,055.00M	1,364.00M	1,464.00M	1,620.00M	1,743.00M	1,333.00M	1,507.00M	1,670.00M	1,979.00M	1,406.00M	1,445.00M	1,736.00M	2,523.00M	1,468.00M	1,430.00M	1,758.00M	2,111.00M	1,350.00M	1,486.00M	1,509.00M	1,801.00M	1,371.00M	1,587.00M	1,640.00M	1,829.00M	1,449.00M	1,527.00M	1,778.00M	1,953.00M	1,492.00M	1,599.00M	1,829.00M	2,059.00M	1,445.00M	1,546.00M	1,795.00M	1,802.00M	1,382.00M	1,507.00M	1,727.00M	2,013.00M	1,558.00M	1,725.00M	2,033.00M	2,374.00M	1,920.00M	2,024.00M	2,278.00M	2,284.00M	1,555.00M	1,673.00M	1,950.00M	2,176.00M	1,607.00M	1,743.00M	1,989.00M	2,447.00M	1,838.00M	17.00M	77.00M
Cost of Revenue (Quarter)	118.00M	278.00M	770.00M	275.00M	296.00M	183.00M	362.00M	279.00M	288.00M	199.00M	132.00M	130.00M	282.00M	190.00M	352.00M	282.00M	304.00M	165.00M	770.00M	266.00M	154.00M	161.00M	139.00M	283.00M	134.00M	161.00M	761.00M	303.00M	97.00M	145.00M	132.00M	290.00M	125.00M	144.00M	-404.00M	132.00M	115.00M	150.00M	415.00M	354.00M	119.00M	313.00M	102.00M	103.00M	316.00M	281.00M	395.00M	138.00M	116.00M	184.00M	534.00M	167.00M	392.00M	312.00M	530.00M	137.00M	406.00M	162.00M	-723.00M	156.00M	114.00M	179.00M	175.00M	405.00M	397.00M	416.00M	1,223.00M
Gross Profit (Quarter)	1,107.00M	985.00M	843.00M	1,692.00M	1,044.00M	1,260.00M	1,320.00M	1,776.00M	1,076.00M	1,265.00M	1,488.00M	1,613.00M	1,051.00M	1,317.00M	1,318.00M	1,697.00M	1,102.00M	1,280.00M	966.00M	2,257.00M	1,314.00M	1,269.00M	1,619.00M	1,828.00M	1,216.00M	1,325.00M	748.00M	1,498.00M	1,274.00M	1,442.00M	1,508.00M	1,539.00M	1,324.00M	1,383.00M	2,182.00M	1,821.00M	1,377.00M	1,449.00M	1,414.00M	1,705.00M	1,326.00M	1,233.00M	1,693.00M	1,699.00M	1,066.00M	1,226.00M	1,332.00M	1,875.00M	1,442.00M	1,541.00M	1,499.00M	2,207.00M	1,528.00M	1,712.00M	1,748.00M	2,147.00M	1,149.00M	1,511.00M	2,673.00M	2,020.00M	1,493.00M	1,564.00M	1,814.00M	2,042.00M	1,441.00M	-399.00M	-1146.00M
Operating items
Other Operating Expenses (Quarter)				1,728.00M	50.00M			1,749.00M				1,555.00M	1,073.00M	1,164.00M	1,458.00M	1,650.00M	1,174.00M	1,128.00M	1,472.00M	2,115.00M	1,233.00M	1,194.00M	1,485.00M	1,714.00M	1,146.00M	1,169.00M	1,249.00M	1,475.00M	1,096.00M	1,212.00M	1,360.00M	1,441.00M	1,208.00M	1,197.00M	1,399.00M	1,590.00M	1,237.00M	1,305.00M	1,579.00M	1,700.00M	1,227.00M	1,195.00M	1,387.00M	1,496.00M	1,134.00M	1,167.00M	1,420.00M	1,583.00M	1,306.00M	1,465.00M	1,829.00M	1,918.00M	1,681.00M	1,766.00M	2,007.00M	1,970.00M	1,311.00M	1,402.00M	1,544.00M	1,764.00M	1,324.00M	1,376.00M	1,564.00M	1,953.00M	1,521.00M	1,540.00M	1,798.00M
Operating Expenses (Quarter)	1,075.00M	1,033.00M	1,505.00M	1,728.00M	1,078.00M	1,124.00M	1,524.00M	1,749.00M	1,157.00M	1,148.00M	1,446.00M	1,555.00M	1,073.00M	1,164.00M	1,458.00M	1,650.00M	1,174.00M	1,128.00M	1,472.00M	2,115.00M	1,233.00M	1,194.00M	1,485.00M	1,714.00M	1,146.00M	1,169.00M	1,249.00M	1,475.00M	1,096.00M	1,212.00M	1,360.00M	1,441.00M	1,208.00M	1,197.00M	1,399.00M	1,590.00M	1,237.00M	1,305.00M	1,579.00M	1,700.00M	1,227.00M	1,195.00M	1,387.00M	1,496.00M	1,134.00M	1,167.00M	1,420.00M	1,583.00M	1,306.00M	1,465.00M	1,829.00M	1,918.00M	1,681.00M	1,766.00M	2,007.00M	1,970.00M	1,311.00M	1,402.00M	1,544.00M	1,764.00M	1,324.00M	1,376.00M	1,564.00M	1,953.00M	1,521.00M	1,540.00M	1,798.00M
Operating Income (Quarter)	150.00M	230.00M	108.00M	239.00M	262.00M	319.00M	158.00M	306.00M	207.00M	316.00M	174.00M	188.00M	260.00M	343.00M	212.00M	329.00M	232.00M	317.00M	264.00M	408.00M	235.00M	236.00M	273.00M	397.00M	204.00M	317.00M	245.00M	326.00M	275.00M	375.00M	280.00M	388.00M	241.00M	330.00M	379.00M	363.00M	255.00M	294.00M	250.00M	359.00M	218.00M	351.00M	311.00M	335.00M	248.00M	340.00M	307.00M	430.00M	252.00M	260.00M	204.00M	456.00M	239.00M	258.00M	271.00M	314.00M	244.00M	271.00M	406.00M	412.00M	283.00M	367.00M	425.00M	494.00M	317.00M	481.00M	435.00M
EBIT (Quarter)	150.00M	230.00M	108.00M	239.00M	262.00M	319.00M	158.00M	306.00M	207.00M	316.00M	174.00M	188.00M	260.00M	343.00M	212.00M	329.00M	232.00M	317.00M	264.00M	408.00M	235.00M	236.00M	273.00M	397.00M	204.00M	317.00M	245.00M	326.00M	275.00M	375.00M	280.00M	388.00M	241.00M	330.00M	379.00M	363.00M	255.00M	294.00M	250.00M	359.00M	218.00M	351.00M	311.00M	335.00M	248.00M	340.00M	307.00M	430.00M	252.00M	260.00M	204.00M	456.00M	239.00M	258.00M	271.00M	314.00M	244.00M	271.00M	406.00M	412.00M	283.00M	367.00M	425.00M	494.00M	317.00M	481.00M	435.00M
Non-operating items
Interest & Investment Income (Quarter)	4.00M	5.00M	5.00M	5.00M	4.00M	5.00M	5.00M	2.00M	2.00M	4.00M	1.00M	1.00M	1.00M	1.00M	2.00M		2.00M	1.00M			1.00M	1.00M	3.00M	1.00M	1.00M	1.00M	6.00M	1.00M	2.00M	1.00M	2.00M	5.00M	2.00M	3.00M	2.00M	2.00M	4.00M	2.00M	3.00M	1.00M	2.00M	2.00M	2.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M		1.00M	1.00M	1.00M	1.00M
Other Non Operating Income (Quarter)	39.00M	11.00M	18.00M	9.00M	9.00M	9.00M	5.00M	4.00M	5.00M	3.00M	-13.00M	3.00M	3.00M	3.00M	2.00M	3.00M	2.00M	2.00M	3.00M	3.00M	3.00M	2.00M	-28.00M	3.00M	3.00M	2.00M	2.00M	3.00M	2.00M	2.00M	1.00M	2.00M		2.00M	2.00M	1.00M		1.00M		1.00M	2.00M		1.00M		2.00M	1.00M	25.00M	1.00M	5.00M	1.00M	23.00M	4.00M	2.00M	5.00M	8.00M	15.00M	103.00M	34.00M	43.00M	44.00M	77.00M	46.00M	40.00M	14.00M	95.00M	19.00M	23.00M
Non Operating Income (Quarter)	42.00M	-4.00M	20.00M	16.00M	14.00M	16.00M	-3.00M	9.00M	8.00M	9.00M	-8.00M	9.00M	6.00M	-5.00M	-7.00M	8.00M	5.00M	1.00M	-1.00M	2.00M	-7.00M	6.00M	-17.00M	6.00M	3.00M	7.00M	-2.00M	18.00M	16.00M	16.00M	-45.00M	14.00M	9.00M	10.00M	-47.00M	29.00M	22.00M	22.00M	-3.00M	23.00M	27.00M	31.00M	28.00M	39.00M	32.00M	28.00M	-15.00M	44.00M	48.00M	44.00M	41.00M	48.00M	43.00M	54.00M	52.00M	56.00M	146.00M	77.00M	83.00M	86.00M	113.00M	84.00M	61.00M	50.00M	137.00M	62.00M	61.00M
Net income details
EBT (Quarter)	87.00M	123.00M		150.00M	159.00M	233.00M	48.00M	210.00M	111.00M	221.00M	64.00M	98.00M	168.00M	247.00M	109.00M	239.00M	135.00M	218.00M	164.00M	309.00M	127.00M	141.00M	152.00M	302.00M	104.00M	223.00M	167.00M	238.00M	183.00M	281.00M	124.00M	295.00M	140.00M	229.00M	222.00M	281.00M	165.00M	202.00M	126.00M	261.00M	114.00M	249.00M	140.00M	270.00M	153.00M	238.00M	165.00M	350.00M	175.00M	179.00M	119.00M	380.00M	156.00M	182.00M	184.00M	223.00M	230.00M	184.00M	317.00M	321.00M	223.00M	273.00M	306.00M	358.00M	255.00M	340.00M	295.00M
Tax Provisions (Quarter)	32.00M	47.00M	-124.00M	61.00M	59.00M	87.00M	17.00M	77.00M	10.00M	81.00M	-142.00M	38.00M	67.00M	98.00M	-181.00M	95.00M	54.00M	91.00M	62.00M	105.00M	43.00M	47.00M	55.00M	100.00M	36.00M	75.00M	60.00M	74.00M	58.00M	95.00M	46.00M	96.00M	47.00M	57.00M	224.00M	40.00M	25.00M	33.00M	17.00M	48.00M	20.00M	42.00M	21.00M	27.00M	24.00M	40.00M	27.00M	42.00M	22.00M	26.00M	5.00M	39.00M	14.00M	19.00M	21.00M	29.00M	41.00M	11.00M	66.00M	58.00M	41.00M	26.00M	51.00M	63.00M	62.00M	68.00M	53.00M
Profit After Tax (Quarter)	50.00M	69.00M	-31.00M	88.00M	84.00M	146.00M	31.00M	135.00M	101.00M	140.00M	41.00M	67.00M	101.00M	149.00M	67.00M	144.00M	81.00M	127.00M	102.00M	204.00M	84.00M	94.00M	96.00M	202.00M	68.00M	148.00M	107.00M	164.00M	125.00M	186.00M	78.00M	199.00M	92.00M	172.00M	-3.00M	241.00M	139.00M	169.00M	109.00M	213.00M	93.00M	207.00M	168.00M	243.00M	129.00M	210.00M	138.00M	342.00M	153.00M	183.00M	634.00M	347.00M	142.00M	165.00M	182.00M	204.00M	189.00M	173.00M	306.00M	285.00M	198.00M	247.00M	216.00M	295.00M	198.00M	277.00M	220.00M
Equity Income (Quarter)		-1.00M		3.00M	2.00M	3.00M	3.00M	4.00M	2.00M	4.00M	-1.00M	5.00M	3.00M	5.00M	4.00M	5.00M	3.00M	3.00M	2.00M	4.00M	3.00M	4.00M	4.00M	4.00M	1.00M	4.00M	5.00M	4.00M	3.00M	5.00M	1.00M	4.00M	3.00M	3.00M	5.00M	3.00M	4.00M	-1.00M	3.00M	-1.00M	2.00M	5.00M	4.00M	3.00M	-2.00M		4.00M	2.00M	2.00M	4.00M	2.00M			1.00M	2.00M
Net Income - Minority (Quarter)			-97.00M		-45.00M	-45.00M	-44.00M
Income from Non-Controlling Interests (Quarter)	2.00M		2.00M		2.00M	1.00M			1.00M	1.00M			1.00M	1.00M			1.00M	1.00M			1.00M		1.00M		1.00M		1.00M		1.00M		1.00M		1.00M		1.00M		1.00M		1.00M		1.00M		1.00M		1.00M	-8.00M	4.00M	-7.00M	-5.00M	-6.00M	-5.00M	-8.00M	-6.00M	-2.00M	-8.00M	-10.00M	-8.00M	-3.00M	-58.00M	-24.00M	-16.00M	-6.00M	-10.00M	-9.00M	-8.00M	-5.00M	-47.00M
Income from Continuing Operations (Quarter)	55.00M	76.00M	124.00M	89.00M	100.00M	146.00M	31.00M	133.00M	101.00M	140.00M	206.00M	60.00M	101.00M	149.00M	290.00M	144.00M	81.00M	127.00M	102.00M	204.00M	84.00M	94.00M	97.00M	202.00M	68.00M	148.00M	107.00M	164.00M	125.00M	186.00M	78.00M	199.00M	93.00M	172.00M	-2.00M	241.00M	140.00M	169.00M	109.00M	213.00M	94.00M	207.00M	119.00M	243.00M	129.00M	198.00M	138.00M	308.00M	153.00M	153.00M	114.00M	341.00M	142.00M	163.00M	163.00M	194.00M	189.00M	173.00M	251.00M	263.00M	182.00M	247.00M	255.00M	295.00M	193.00M	272.00M	242.00M
Consolidated Net Income (Quarter)	25.00M	-1.00M	-3.00M	-1.00M	-16.00M		-6.00M	2.00M				7.00M				144.00M	81.00M	127.00M	102.00M	204.00M	84.00M	94.00M	97.00M	202.00M	68.00M	148.00M	107.00M	164.00M	125.00M	186.00M	78.00M	199.00M	93.00M	172.00M	-2.00M	241.00M	140.00M	169.00M	109.00M	213.00M	94.00M	207.00M	119.00M	14.00M	8.00M	12.00M	24.00M	34.00M	18.00M	30.00M	520.00M	4.00M					1.00M			263.00M				295.00M	193.00M	272.00M	242.00M
Income towards Parent Company (Quarter)	25.00M	-1.00M	-100.00M	-1.00M	-61.00M	-45.00M	-50.00M	2.00M				7.00M				144.00M	81.00M	127.00M	102.00M	204.00M	84.00M	94.00M	97.00M	202.00M	68.00M	148.00M	107.00M	164.00M	125.00M	186.00M	78.00M	199.00M	93.00M	172.00M	-2.00M	241.00M	140.00M	169.00M	109.00M	213.00M	94.00M	207.00M	119.00M	14.00M	8.00M	12.00M	24.00M	34.00M	18.00M	30.00M	520.00M	4.00M					1.00M			263.00M				295.00M	193.00M	272.00M	242.00M
Preferred Dividend Payments (Quarter)	3.00M	2.00M	3.00M	3.00M	2.00M	3.00M			1.00M	1.00M			1.00M	1.00M			1.00M	1.00M			1.00M												1.00M		1.00M		1.00M		1.00M		1.00M		1.00M		1.00M		1.00M			3.00M	2.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M
Net Income towards Common Stockholders (Quarter)	75.00M	67.00M	6.00M	85.00M	80.00M	134.00M	25.00M	135.00M	100.00M	139.00M	41.00M	67.00M	100.00M	148.00M	67.00M	144.00M	80.00M	126.00M	102.00M	204.00M	83.00M	94.00M	97.00M	202.00M	68.00M	148.00M	107.00M	164.00M	125.00M	186.00M	78.00M	211.00M	103.00M	181.00M	135.00M	242.00M	151.00M	180.00M	130.00M	226.00M	97.00M	213.00M	205.00M	243.00M	136.00M	218.00M	158.00M	349.00M	176.00M	186.00M	637.00M	351.00M	145.00M	163.00M	168.00M	202.00M	195.00M	174.00M	306.00M	285.00M	195.00M	251.00M	262.00M	302.00M	198.00M	275.00M	286.00M
Additional items
EPS (Basic) (Quarter)	0.22	0.30	0.03	0.37	0.42	0.58	0.13	0.53	0.40	0.55	0.16	0.26	0.38	0.56	0.26	0.55	0.30	0.48	0.38	0.77	0.31	0.34	0.35	0.73	0.25	0.53	0.39	0.59	0.45	0.67	0.28	0.71	0.33	0.61	-0.01	0.86	0.49	0.60	0.38	0.75	0.33	0.73	0.59	0.81	0.48	0.76	0.55	1.09	0.55	0.64	0.40	1.21	0.50	0.56	0.58	0.69	0.67	0.60	1.05	0.96	0.65	0.84	0.89	1.01	0.67	0.92	0.94
EPS (Weighted Average and Diluted) (Quarter)	0.32	0.28	-0.07	0.34	0.39	0.53	0.11	0.52	0.38	0.53	0.15	0.25	0.37	0.55	0.25	0.53	0.29	0.46	0.37	0.75	0.30	0.34	0.35	0.73	0.25	0.53	0.38	0.59	0.45	0.67	0.28	0.71	0.33	0.61	-0.01	0.86	0.49	0.59	0.38	0.75	0.33	0.73	0.58	0.85	0.48	0.76	0.55	1.21	0.61	0.64	0.40	1.21	0.50	0.56	0.58	0.69	0.67	0.60	1.05	0.96	0.65	0.84	0.88	1.01	0.66	0.92	0.94
Shares Outstanding (Weighted Average) (Quarter)			227.20M		228.10M	229.00M	231.50M	250.00M	250.30M	250.50M	250.80M	255.60M	258.40M	262.90M	260.70M	263.60M	264.10M	264.80M	264.50M	266.10M	267.10M	269.40M	270.60M	274.80M	275.40M	275.40M	275.60M	276.70M	278.20M	278.20M	277.90M	278.90M	279.50M	280.80M	280.00M	281.50M	282.10M	282.50M	282.20M	282.80M	282.90M	282.90M	283.00M	283.30M	284.40M	285.60M	285.00M	288.60M	288.80M	289.10M	289.00M	289.30M	289.50M	289.50M	289.50M	290.70M	290.80M	291.00M	291.20M	296.50M	297.90M	298.00M	297.60M	298.20M	298.50M	299.70M	300.40M
EBITDA (Quarter)	150.00M	230.00M	108.00M	239.00M	262.00M	319.00M	158.00M	306.00M	207.00M	316.00M	174.00M	188.00M	260.00M	343.00M	212.00M	329.00M	232.00M	317.00M	264.00M	408.00M	235.00M	236.00M	273.00M	397.00M	204.00M	317.00M	245.00M	326.00M	275.00M	375.00M	280.00M	388.00M	241.00M	330.00M	379.00M	363.00M	255.00M	294.00M	250.00M	359.00M	218.00M	351.00M	311.00M	335.00M	248.00M	340.00M	307.00M	430.00M	252.00M	260.00M	204.00M	456.00M	239.00M	258.00M	271.00M	314.00M	244.00M	271.00M	406.00M	412.00M	283.00M	367.00M	425.00M	494.00M	317.00M	481.00M	435.00M
Interest Expenses (Quarter)	98.00M	103.00M	-277.00M	2.00M	3.00M	97.00M	138.00M	2.00M	3.00M	99.00M	98.00M	2.00M	3.00M	11.00M	92.00M	98.00M	99.00M	99.00M	-279.00M	97.00M	16.00M	3.00M	381.00M	101.00M	4.00M	101.00M	-271.00M	106.00M	4.00M	103.00M	398.00M	2.00M	103.00M	101.00M	-328.00M	111.00M	9.00M	114.00M	-304.00M	106.00M	5.00M		7.00M	3.00M	3.00M	124.00M	3.00M	3.00M	120.00M	120.00M	126.00M	121.00M	11.00M	5.00M	7.00M	4.00M	2.00M	158.00M	172.00M	2.00M	5.00M	178.00M	-496.00M	187.00M	199.00M	5.00M	773.00M
Tax Rate (Quarter)	36.78%	38.21%		40.67%	37.11%	37.34%	35.42%	36.67%	9.01%	36.65%	-221.88%	38.78%	39.88%	39.68%	-166.06%	39.75%	40.00%	41.74%	37.80%	33.98%	33.86%	33.33%	36.18%	33.11%	34.62%	33.63%	35.93%	31.09%	31.69%	33.81%	37.10%	32.54%	33.57%	24.89%	100.90%	14.23%	15.15%	16.34%	13.49%	18.39%	17.54%	16.87%	15.00%	10.00%	15.69%	16.81%	16.36%	12.00%	12.57%	14.53%	4.20%	10.26%	8.97%	10.44%	11.41%	13.00%	17.83%	5.98%	20.82%	18.07%	18.39%	9.52%	16.67%	17.60%	24.31%	20.00%	17.97%

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CMS Income Statement (2009-2025) | CMS

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