ELS Income Statement (2009-2025) | ELS

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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)	0.20M	0.17M	-382.57M	132.15M	123.84M	134.19M	121.17M	135.14M	127.69M	164.04M	162.32M	174.95M	168.38M	175.06M	165.31M	183.91M	176.91M	188.16M	180.06M	196.75M	189.03M	200.78M	190.26M	208.41M	201.48M	210.14M	201.62M	220.15M	210.08M	226.16M	214.04M	232.39M	221.31M	241.62M	229.99M	246.03M	240.50M	256.68M	243.45M	259.09M	248.37M	271.16M	258.64M	280.48M	254.09M	284.99M	299.25M	303.65M	330.10M	347.24M	335.34M	360.19M	365.31M	380.97M	340.60M	369.95M	370.01M	388.81M	360.64M	386.57M	380.02M	387.26M	372.32M	387.33M	376.87M	393.31M	373.87M
Gross Profit (Quarter)	-3.47M	-0.11M	-385.94M	130.99M	120.26M	131.14M	125.68M	134.67M	124.61M	162.49M	155.12M	174.61M	165.75M	174.74M	160.36M	181.13M	173.58M	184.32M	176.09M	196.18M	186.16M	200.26M	179.55M	205.89M	197.97M	209.28M	207.56M	219.31M	200.60M	215.42M	218.99M	229.70M	218.42M	238.35M	227.41M	243.21M	237.20M	253.11M	240.59M	255.68M	244.15M	267.10M	254.74M	276.50M	249.81M	279.93M	296.89M	297.47M	323.81M	340.72M	335.65M	355.86M	359.85M	375.03M	336.01M	365.11M	364.49M	383.12M	355.73M	381.27M	373.89M	380.81M	368.13M	383.40M	372.80M	389.12M	369.99M
Expense - Real Estate (Quarter)								61.66M	64.85M	77.37M	69.77M	78.32M	78.98M	81.02M	74.49M	79.46M	81.89M	85.39M	79.10M	83.72M	85.46M	91.28M	82.24M	86.67M	89.62M	95.39M	85.65M	89.44M	93.14M	100.51M	92.16M	96.20M	101.52M	109.03M	106.84M	105.57M	96.79M	101.49M	92.39M
Operating items
Amortization - Intangibles (Quarter)						19.00M	-57.00M		74.00M	10.76M	17.72M	18.36M	18.40M	7.55M	0.81M	0.16M				1.31M	1.40M	1.07M	0.21M	0.67M	0.67M	0.62M	0.41M	0.34M	0.43M	1.38M	1.23M	1.03M	0.96M	0.14M	0.10M	1.05M	1.89M	2.12M	2.12M
Depreciation & Amortization - Total (Quarter)	0.23M	0.46M	-54.41M	18.18M	0.38M	0.25M	71.29M	0.16M	0.25M	0.26M	24.36M	26.56M	26.68M	26.75M	25.59M	26.95M	30.26M	26.66M	26.63M	27.83M	27.96M	28.03M	28.05M	28.36M	28.62M	28.68M	29.02M	28.93M	29.31M	29.80M	30.48M	30.40M	30.56M	30.82M	30.94M	31.67M	32.82M	33.24M	33.77M
Selling, General & Administrative (Quarter)	6.22M	5.28M	4.62M	5.68M	5.55M	5.82M	5.52M	5.65M	6.01M	6.41M	23.98M	6.23M	6.81M	6.40M	7.07M	6.71M	6.95M	7.61M	6.95M	5.76M	6.79M	7.62M	7.23M	7.41M	7.54M	7.22M	8.47M	7.41M	8.26M	7.65M	7.69M	7.37M	8.46M	7.50M	8.40M	8.04M	9.67M	8.82M	11.16M	9.91M	9.22M	8.71M	7.83M	10.86M	10.61M	9.69M	8.12M	10.51M	10.23M	10.40M	8.44M	12.07M	11.68M	11.09M	10.02M	11.66M	16.61M	9.89M	9.12M	11.99M	8.98M	9.27M	8.23M	9.24M	10.46M	8.79M	9.03M
Restructuring Costs (Quarter)									2.12M	15.22M	1.16M				0.18M
Other Operating Expenses (Quarter)	108.19M	113.21M	158.57M	87.43M	-2.12M	-3.89M	40.02M	104.49M	18.24M	22.74M	97.69M	131.61M	129.44M	123.40M	111.91M	114.25M	121.54M	160.77M	118.57M	121.15M	124.88M	137.01M	122.05M	141.72M	129.33M	134.01M	124.84M	127.50M	132.48M	142.45M	133.96M	132.69M	138.87M	149.12M	143.56M	143.34M	150.46M	155.74M	146.48M	182.69M	193.28M	197.79M	193.16M	199.10M	195.69M	222.79M	225.92M	224.96M	256.86M	263.59M	259.16M	261.24M	290.29M	297.09M	258.13M	269.72M	288.33M	297.89M	266.14M	259.59M	-1.39M	-1.40M	9.41M	268.60M	0.06M	-0.71M	7.38M
Operating Expenses (Quarter)	114.64M	118.94M	108.78M	111.28M	113.38M	117.20M	116.83M	110.30M	116.58M	162.95M	147.18M	164.40M	162.93M	156.55M	144.75M	147.91M	158.74M	195.04M	152.15M	154.74M	159.63M	172.67M	157.34M	177.49M	165.49M	169.92M	162.33M	163.84M	170.04M	179.90M	172.12M	170.46M	177.89M	187.45M	182.90M	183.04M	192.95M	197.80M	191.41M	192.59M	202.51M	206.50M	200.99M	209.96M	206.30M	232.49M	234.04M	235.47M	267.09M	273.99M	267.59M	273.31M	301.97M	308.18M	268.15M	281.38M	304.94M	307.78M	275.26M	271.58M	298.47M	304.47M	270.96M	277.84M	292.64M	294.69M	274.86M
Operating Income (Quarter)	-118.12M	-119.05M	-494.72M	19.70M	6.88M	13.94M	8.85M	51.44M	40.23M	-0.45M	7.94M	52.96M	42.29M	18.19M	15.61M	33.22M	14.84M	-10.72M	23.94M	41.43M	26.53M	27.60M	22.22M	28.41M	32.47M	39.36M	45.23M	55.48M	30.56M	35.52M	46.87M	59.23M	40.53M	50.90M	44.51M	60.17M	44.25M	55.30M	49.18M	63.09M	41.65M	60.59M	53.75M	66.54M	43.51M	47.45M	62.85M	62.00M	56.71M	66.73M	68.06M	82.55M	57.88M	66.85M	67.86M	88.57M	65.08M	81.03M	85.39M	114.99M	81.55M	82.79M	101.36M	109.49M	84.22M	98.62M	99.01M
EBIT (Quarter)	-118.12M	-119.05M	-494.72M	19.70M	6.88M	13.94M	8.85M	51.44M	40.23M	-0.45M	7.94M	52.96M	42.29M	18.19M	15.61M	33.22M	14.84M	-10.72M	23.94M	41.43M	26.53M	27.60M	22.22M	28.41M	32.47M	39.36M	45.23M	55.48M	30.56M	35.52M	46.87M	59.23M	40.53M	50.90M	44.51M	60.17M	44.25M	55.30M	49.18M	63.09M	41.65M	60.59M	53.75M	66.54M	43.51M	47.45M	62.85M	62.00M	56.71M	66.73M	68.06M	82.55M	57.88M	66.85M	67.86M	88.57M	65.08M	81.03M	85.39M	114.99M	81.55M	82.79M	101.36M	109.49M	84.22M	98.62M	99.01M
Non-operating items
Non Operating Investment Income (Quarter)																																								52.51M								-0.06M						-3.75M	3.75M	-2.63M		-0.95M				-1.80M	-0.67M		-0.68M	0.03M	1.57M
Interest & Investment Income (Quarter)							0.31M			2.19M	1.47M	2.52M	1.80M	2.01M	1.89M	1.78M	1.96M	2.07M	1.96M	1.91M	1.82M	1.88M	1.84M	1.80M	1.71M	1.73M	1.69M	1.64M	1.60M	1.77M	1.78M	1.04M	1.04M	1.81M	3.54M	0.94M	3.41M	5.42M	1.07M	0.99M	0.88M	7.03M	0.63M	0.64M	1.02M	1.43M	0.93M	0.94M	1.22M	1.24M	1.16M	1.90M	2.62M	2.40M	1.63M	2.09M	2.47M	2.33M	1.81M	2.04M	2.63M	2.19M	1.41M	2.02M	2.08M	1.97M	2.70M
Other Non Operating Income (Quarter)																									0.07M		-0.08M
Non Operating Income (Quarter)																																0.22M	0.27M	0.32M	0.33M	0.34M	0.37M	0.39M	0.39M	0.43M	0.54M	1.46M	0.44M	0.59M	0.64M	0.66M	0.68M	0.70M	0.80M	0.80M	1.95M	1.05M	4.21M	1.63M	1.77M	1.47M	1.38M	1.34M	1.58M	1.09M	1.39M	1.40M	1.41M	1.88M
Net income details
EBT (Quarter)	6.88M	12.04M	11.11M	20.86M	10.46M	16.99M	10.28M	24.85M	11.11M	1.10M	2.95M	16.89M	5.45M	18.52M	21.15M	35.87M	18.01M	-7.07M	28.40M	42.00M	29.40M	28.11M	32.92M	30.93M	35.99M	40.22M	39.28M	56.31M	40.04M	46.26M	41.92M	61.92M	43.42M	54.18M	47.09M	62.98M	47.56M	58.87M	52.04M	119.00M	45.86M	64.66M	57.65M	70.52M	47.79M	52.50M	65.21M	68.12M	63.01M	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	53.99M	83.48M	48.14M	48.48M	71.14M	80.37M	54.11M	66.94M	67.70M
Tax Provisions (Quarter)																																																											-10.49M	-0.24M			-0.12M
Profit After Tax (Quarter)	7.36M	16.96M	11.39M	21.70M	11.02M	17.31M	10.60M	25.63M	6.83M	-2.85M	3.86M	12.43M	6.30M	21.49M	29.02M	40.47M	21.79M	29.87M	24.16M	43.89M	30.04M	30.28M	29.40M	27.18M	31.79M	36.67M	34.50M	50.58M	35.49M	41.00M	36.97M	56.89M	39.50M	48.52M	44.99M	64.18M	49.17M	59.66M	50.17M	120.53M	49.09M	68.18M	58.13M	70.72M	48.85M	53.47M	68.37M	68.99M	64.08M	74.09M	68.84M	87.05M	64.59M	70.51M	76.68M	86.46M	66.05M	80.74M	96.43M	115.27M	82.13M	86.86M	100.56M	114.39M	83.49M	100.36M	103.81M
Equity Income (Quarter)	0.47M	0.23M	0.29M	0.84M	0.56M	0.31M	0.31M	0.78M	0.54M	0.26M	0.37M	0.76M	0.49M	0.27M	0.38M	0.58M	0.61M	0.44M	0.41M	1.89M	0.64M	1.24M	0.81M	0.88M	0.84M	1.88M	0.48M	0.88M	0.77M	0.50M	0.46M	1.15M	1.04M	0.69M	0.92M	1.20M	1.61M	0.79M	1.30M	1.53M	3.23M	3.52M	0.48M	0.21M	1.06M	0.97M	3.16M	0.87M	1.07M	0.85M	1.09M	0.17M	1.25M	1.47M	0.51M	0.52M	0.97M	0.66M	0.56M	0.28M	0.58M	5.87M	-0.49M	4.90M	-0.05M	1.71M	-0.04M
Net Income - Minority (Quarter)							-200.00M	-50.00M			-72.95M
Income from Non-Controlling Interests (Quarter)	0.50M	1.80M	1.02M	2.43M	0.93M	1.72M	0.82M	2.62M	0.79M	-0.29M	-0.02M	1.19M	0.20M	1.50M	7.96M	3.13M	1.60M	2.75M	2.22M	3.48M	2.23M	2.22M	2.53M	2.33M	2.72M	3.14M	2.94M	4.31M	3.00M	3.46M	3.12M	3.89M	2.65M	3.29M	2.96M	4.07M	3.02M	3.61M	3.11M	7.17M	2.59M	3.71M	3.17M	3.78M	2.66M	2.91M	3.72M	3.75M	3.02M	3.47M	3.27M	4.62M	3.07M	3.35M	2.83M	3.90M	3.12M	3.77M	4.66M	5.33M	3.82M	3.58M	5.08M	5.20M	3.78M	3.23M	3.56M
Income from Continuing Operations (Quarter)	6.88M	12.04M	11.11M	20.86M	10.46M	16.99M	10.28M	24.85M	11.11M	1.10M	2.95M	16.89M	5.45M	18.52M	21.15M	35.87M	18.01M	-7.07M	28.40M	42.00M	29.40M	28.11M	32.92M	30.93M	35.99M	40.22M	39.28M	56.31M	40.04M	46.26M	41.92M	61.92M	43.42M	54.18M	47.09M	62.98M	47.56M	58.87M	52.04M	119.00M	45.86M	64.66M	57.65M	70.52M	47.79M	52.50M	65.21M	68.12M	63.01M	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	64.48M	83.72M	48.14M	48.48M	71.25M	80.37M	54.11M	66.94M	67.70M
Consolidated Net Income (Quarter)	0.09M	-0.05M	4.71M	-0.18M	-0.05M				11.11M	1.10M	2.95M			2.71M	6.12M	0.96M		41.57M	6.13M					30.93M	35.99M	40.22M	39.28M	56.31M	40.04M	46.26M	41.92M	61.92M	43.42M	54.18M	47.09M	62.98M	47.56M	58.87M	52.04M	119.00M	45.86M	64.66M	57.65M	70.52M	47.79M	52.50M	65.21M	68.12M	63.01M	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	64.48M	83.72M	48.14M	48.48M	71.25M	80.37M	54.11M	66.94M	67.70M
Income towards Parent Company (Quarter)	0.09M	-0.05M	4.71M	-0.18M	-0.05M	13.28M	6.56M	21.58M	11.11M	1.10M	-70.00M			2.71M	6.12M	0.96M		41.57M	6.13M					30.93M	35.99M	40.22M	39.28M	56.31M	40.04M	46.26M	41.92M	61.92M	43.42M	54.18M	47.09M	62.98M	47.56M	58.87M	52.04M	119.00M	45.86M	64.66M	57.65M	70.52M	47.79M	52.50M	65.21M	68.12M	63.01M	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	64.48M	83.72M	48.14M	48.48M	71.25M	80.37M	54.11M	66.94M	67.70M
Preferred Dividend Payments (Quarter)								1.25M	4.04M	0.47M	8.07M	4.03M		3.98M	26.66M	2.31M	2.33M	2.31M	2.33M	2.31M	2.33M	2.31M	2.33M	2.30M	2.32M	2.30M	2.32M	2.30M	2.32M	2.30M	2.32M	2.30M	2.32M	3.05M	0.02M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M
Net Income towards Common Stockholders (Quarter)	0.09M	-0.05M	4.71M	-0.18M	-0.05M	13.28M	6.56M	18.96M	6.83M	-2.85M	-0.16M	12.43M	2.06M	16.01M	24.27M	35.02M	17.86M	29.87M	24.16M	38.10M	25.48M	25.75M	29.40M	27.18M	31.79M	36.67M	34.50M	50.58M	35.49M	41.00M	36.97M	56.89M	39.50M	48.52M	44.99M	60.22M	46.14M	56.07M	50.17M	113.31M	46.40M	64.46M	54.95M	66.88M	46.19M	50.56M	64.65M	65.24M	61.05M	70.62M	65.55M	82.91M	61.51M	67.16M	73.03M	82.37M	62.92M	76.97M	91.93M	109.91M	78.30M	82.82M	95.97M	109.19M	79.71M	97.13M	100.46M
Additional items
EPS (Basic) (Quarter)	0.12	0.24	0.19	0.50	0.20	0.38	0.19	0.61	0.21	-0.07	0.00	0.15	0.03	0.19	0.29	0.42	0.22	0.36	0.29	0.46	0.31	0.31	0.35	0.32	0.38	0.44	0.41	0.60	0.42	0.48	0.43	0.66	0.46	0.56	0.51	0.34	0.26	0.31	0.28	0.63	0.26	0.35	0.30	0.37	0.25	0.28	0.36	0.36	0.33	0.38	0.35	0.45	0.33	0.36	0.39	0.44	0.34	0.41	0.50	0.59	0.42	0.44	0.51	0.57	0.42	0.50	0.52
EPS (Weighted Average and Diluted) (Quarter)	0.11	0.24	0.20	0.49	0.20	0.37	0.18	0.61	0.20	-0.07	0.00	0.15	0.02	0.19	0.29	0.42	0.21	0.36	0.29	0.46	0.30	0.31	0.35	0.32	0.38	0.43	0.41	0.60	0.42	0.48	0.43	0.65	0.45	0.56	0.51	0.34	0.26	0.31	0.28	0.63	0.26	0.35	0.30	0.37	0.25	0.28	0.35	0.36	0.33	0.38	0.35	0.45	0.33	0.36	0.39	0.44	0.34	0.41	0.50	0.59	0.42	0.44	0.51	0.57	0.42	0.50	0.52
Shares Outstanding (Weighted Average) (Quarter)	25.05M	0.03M	27.58M	0.03M	30.41M	30.62M	30.52M	31.00M	32.63M	38.35M	71.18M	82.18M	82.26M	82.27M	82.35M	83.03M	83.02M	83.02M	83.02M	83.12M	83.23M	83.53M	83.36M	83.96M	84.03M	84.06M	84.03M	84.32M	84.52M	85.11M	84.78M	86.05M	86.76M	87.04M	173.99M	177.05M	177.10M	178.40M	177.93M	179.56M	180.31M	181.65M	180.81M	181.73M	181.78M	181.81M	181.83M	181.94M	182.34M	183.47M	182.92M	185.69M	185.77M	185.81M	185.78M	185.90M	186.02M	186.10M	186.06M	186.29M	186.30M	186.33M	187.44M	190.93M	190.99M	193.00M	192.14M
Shares Outstanding (Diluted Average) (Quarter)	30.61M	0.03M	0.03M	0.04M	35.51M	0.04M	35.52M	35.61M	37.26M	43.60M	80.66M	90.74M	90.78M	90.89M	90.86M	91.06M	91.13M	91.26M	91.20M	91.35M	91.42M	91.53M	91.51M	91.78M	91.85M	91.94M	91.91M	92.04M	92.26M	92.91M	92.57M	93.01M	93.06M	93.32M	186.85M	189.15M	189.25M	190.53M	190.11M	191.25M	191.86M	191.84M	192.00M	192.56M	192.54M	192.55M	192.56M	192.69M	192.67M	192.74M	192.88M	195.25M	195.23M	195.27M	195.25M	195.37M	195.39M	195.41M	195.43M	195.54M	195.50M	195.51M	196.64M	200.07M	200.08M	200.10M	200.11M
EBITDA (Quarter)	-117.88M	-118.59M	-549.13M	37.88M	7.26M	14.19M	80.14M	18.96M	11.32M	-1.20M	4.21M	12.09M	2.03M	21.44M	9.76M	40.91M	22.22M	30.20M	29.15M	44.34M	25.93M	30.42M	13.96M	26.40M	37.03M	41.53M	55.83M	50.02M	40.77M	41.51M	60.47M	63.30M	39.53M	48.54M	45.88M	61.98M	46.85M	60.04M	37.84M	112.43M	44.88M	67.92M	58.24M	69.39M	49.41M	54.63M	68.37M	69.12M	64.19M	70.71M	68.59M	96.97M	64.17M	71.20M	86.70M	78.58M	65.00M	75.29M	97.75M	109.16M	82.14M	76.81M	120.36M	107.64M	77.14M	96.56M	100.83M
Interest Expenses (Quarter)	25.03M	24.49M	24.24M	23.77M	22.99M	22.46M	21.93M	21.39M	21.46M	26.08M	30.56M	30.96M	30.70M	31.51M	30.96M	30.12M	30.38M	29.21M	28.82M	28.05M	28.27M	27.86M	28.12M	27.28M	26.14M	26.23M	26.08M	25.63M	25.56M	25.44M	25.39M	24.88M	24.82M	25.03M	25.84M	25.70M	26.29M	26.49M	26.52M	26.39M	26.02M	25.55M	26.26M	26.07M	26.25M	25.22M	25.23M	26.27M	27.13M	27.36M	27.95M	27.46M	28.05M	29.76M	31.29M	32.59M	33.12M	33.43M	33.20M	33.54M	36.04M	36.50M	31.63M	31.14M	32.20M	33.66M	34.01M
Shares Outstanding (Quarter)			30.35M		30.68M	30.83M	61.94M	31.20M	37.27M	39.24M	82.16M	41.30M	41.33M	41.43M	83.19M	41.67M	83.37M	83.36M	83.31M	83.32M	83.80M	83.91M	83.88M	84.24M	84.28M	84.30M	84.25M	85.59M	85.30M	85.30M	171.06M	86.84M	87.00M	87.50M	177.17M	88.74M	88.80M	89.75M	179.84M	90.00M	91.03M	182.08M	182.09M	182.14M	182.15M	182.22M	182.23M	182.31M	183.75M	183.82M	185.64M	186.01M	186.08M	186.11M	186.12M	186.21M	186.27M	186.39M	186.43M	186.49M	186.52M	186.51M	191.06M	191.14M	191.21M	193.83M	193.84M
Tax Rate (Quarter)																																																											-19.42	-0.29			-0.16

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