ELV Income Statement (2009-2025) | ELV

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Income Statement	Mar2009	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)	15.14B	14.12B	15.43B	18.96B	15.07B	14.43B	14.57B	14.62B	14.89B	15.10B	15.40B	15.32B	15.42B	15.40B	15.25B	15.44B	17.58B	17.69B	17.86B	17.90B	17.86B	18.47B	18.56B	18.98B	19.05B	20.02B	19.90B	20.19B	20.29B	21.46B	21.40B	21.71B	22.52B	22.41B	22.43B	22.68B	22.54B	22.94B	23.25B	23.37B	24.67B	25.47B	26.67B	27.41B	25.52B	25.09B	31.16B	31.82B	32.10B	28.53B	35.55B	30.77B	38.09B	38.48B	39.62B	16.56B	35.87B	43.67B	42.85B	43.59B	35.70B	43.89B	45.11B	45.44B	48.89B	49.42B	50.71B	49.31B
Cost of Revenue (Quarter)	0.43B	0.12B	0.42B	-34.30B	11.38B	0.40B	11.21B	11.36B	0.40B			12.43B		0.01B	11.98B	0.41B	0.39B	13.83B	14.07B	14.58B	13.66B	14.12B	0.37B	0.36B	14.13B	0.36B	0.36B	-43.36B	0.35B	0.35B	16.92B	17.57B	0.35B	17.92B	18.10B	-1.04B	17.05B	17.73B	18.18B	71.89B	19.28B	20.37B	0.74B	-58.41B	21.49B	19.55B	22.92B	2.52B	23.70B	24.76B	2.90B	3.07B	28.23B	28.80B	3.44B	3.65B	3.48B	31.60B	30.61B	111.87B	3.83B	4.82B	32.95B	33.50B	35.31B	5.29B	5.38B	5.52B
Gross Profit (Quarter)	14.71B	14.00B	15.00B	53.26B	3.69B	14.03B	3.37B	3.27B	14.50B	15.10B	15.40B	2.88B	15.42B	15.39B	3.26B	15.03B	17.19B	3.86B	3.78B	3.32B	4.19B	4.35B	18.18B	18.63B	4.92B	19.65B	19.54B	63.55B	19.94B	21.10B	4.48B	4.15B	22.18B	4.49B	4.32B	23.72B	5.49B	5.22B	5.07B	-48.52B	5.38B	5.10B	25.93B	85.82B	4.03B	5.54B	8.24B	29.30B	8.40B	3.77B	32.65B	27.70B	9.86B	9.69B	36.19B	12.92B	32.39B	12.07B	12.24B	-68.29B	31.87B	39.07B	12.16B	11.94B	13.58B	44.13B	45.33B	43.79B
Operating items
Amortization - Intangibles (Quarter)	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.06B	0.05B	0.05B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.08B	0.09B	0.14B	0.14B	0.13B	0.17B	0.23B	0.25B	0.23B	0.22B	0.21B	0.22B	0.12B	0.16B	0.12B	0.18B	0.15B	0.15B	0.16B	0.16B
Selling, General & Administrative (Quarter)	2.23B	1.78B	2.40B	1.50B	2.17B	2.15B	2.06B	3.55B	2.08B	2.01B	2.12B	0.61B	1.77B	1.69B	2.08B	1.94B	1.94B	2.06B	2.17B	2.65B	2.86B	2.89B	2.97B	3.03B	3.15B	2.68B	2.72B	4.36B	2.85B	2.62B	3.12B	3.27B	2.84B	2.71B	2.66B	3.39B	3.43B	3.43B	3.55B	3.62B	3.17B	3.28B	3.42B	3.50B	3.78B	4.05B	5.30B	4.32B	3.92B	3.82B	3.95B	4.23B	4.34B	4.27B	4.52B	4.57B	4.80B	4.82B	5.47B	5.00B	4.89B	5.07B	5.27B	4.80B	5.30B	5.00B	5.27B	5.42B
Other Operating Expenses (Quarter)	12.02B	12.58B	11.91B	-44.39B	11.56B	11.15B	11.37B	-43.98B	11.39B	12.08B	12.23B	14.23B	12.33B	12.67B	12.25B	12.90B	14.35B	14.42B	14.81B	14.79B	13.87B	14.32B	14.50B	15.06B	14.34B	15.78B	16.05B	15.45B	16.13B	17.39B	17.14B	17.79B	18.17B	18.49B	18.64B	19.16B	17.33B	18.01B	18.46B	19.21B	19.55B	20.73B	21.77B	22.81B	23.75B	22.07B	25.46B	26.89B	26.28B	27.68B	29.88B	30.89B	31.44B	32.24B	33.30B	34.32B	34.75B				34.75B	0.24B	-0.04B		40.79B
Operating Expenses (Quarter)	14.25B	14.36B	14.31B	-42.89B	13.74B	13.30B	13.44B	-40.44B	13.47B	14.09B	14.35B	14.84B	14.11B	14.36B	14.33B	14.85B	16.29B	16.48B	16.98B	17.43B	16.73B	17.21B	17.47B	18.10B	17.48B	18.46B	18.77B	19.81B	18.98B	20.01B	20.27B	21.06B	21.01B	21.20B	21.31B	22.56B	20.76B	21.44B	22.01B	22.83B	22.72B	24.01B	25.18B	26.31B	27.53B	26.11B	30.77B	31.21B	30.21B	31.50B	33.83B	35.11B	35.79B	36.51B	37.81B	38.88B	39.55B	41.23B	41.20B	41.65B	39.64B	40.90B	43.73B	44.84B	46.09B	47.48B	49.30B	49.53B
Operating Income (Quarter)	0.20B	0.21B	0.20B	0.20B	1.29B	1.06B	0.21B	0.92B	1.35B	0.19B	0.97B	0.16B	1.21B	0.17B	0.17B	0.18B	0.16B	0.15B	0.17B	0.18B	0.18B	0.19B	0.17B	0.18B	0.17B	0.19B	0.16B	0.16B	0.17B	0.19B	0.20B	0.21B	0.21B	0.20B	0.22B	0.24B	0.23B	0.23B	0.25B	0.26B	0.21B	0.28B	0.24B	0.27B	0.25B	0.06B	0.28B	0.29B	0.29B	0.40B	0.34B	0.35B	0.36B	0.38B	0.37B	0.37B	0.39B	0.42B	0.49B	0.53B	0.47B	0.51B	0.55B	0.53B	0.59B	0.49B	0.62B	0.49B
EBIT (Quarter)	0.20B	0.21B	0.20B	0.20B	1.29B	1.06B	0.21B	0.92B	1.35B	0.19B	0.97B	0.16B	1.21B	0.17B	0.17B	0.18B	0.16B	0.15B	0.17B	0.18B	0.18B	0.19B	0.17B	0.18B	0.17B	0.19B	0.16B	0.16B	0.17B	0.19B	0.20B	0.21B	0.21B	0.20B	0.22B	0.24B	0.23B	0.23B	0.25B	0.26B	0.21B	0.28B	0.24B	0.27B	0.25B	0.06B	0.28B	0.29B	0.29B	0.40B	0.34B	0.35B	0.36B	0.38B	0.37B	0.37B	0.39B	0.42B	0.49B	0.53B	0.47B	0.51B	0.55B	0.53B	0.59B	0.49B	0.62B	0.49B
Non-operating items
Non Operating Investment Income (Quarter)																																																									-0.11B				-0.16B
Other Non Operating Income (Quarter)																			-0.15B		-0.00B	-0.00B	-0.07B	-0.00B	-0.00B	0.00B	0.00B	0.01B								-0.28B	-0.02B	0.00B	0.00B	0.01B	0.00B			-0.00B	-0.00B	-0.00B	-0.03B	-0.00B		-0.01B		-0.02B
Net income details
EBT (Quarter)	0.89B	1.05B	1.12B	4.34B	1.34B	1.13B	1.14B	0.75B	1.43B	1.01B	1.05B	0.48B	1.31B	1.05B	1.02B	0.48B	1.28B	1.21B	0.88B	0.47B	1.13B	1.26B	1.09B	0.89B	1.57B	1.56B	1.13B	0.37B	1.31B	1.45B	1.14B	0.66B	1.51B	1.21B	1.12B	0.13B	1.78B	1.50B	1.24B	0.54B	1.95B	1.45B	1.49B	1.10B	2.09B	3.15B	0.39B	0.61B	2.18B	2.35B	2.00B	1.47B	2.31B	2.12B	2.13B	1.04B	2.62B	2.44B	1.65B	1.00B	2.94B	2.99B	1.37B	0.61B	2.80B	2.29B	1.41B	0.21B
Tax Provisions (Quarter)	0.31B	0.36B	0.39B	1.60B	0.46B	0.41B	0.40B	0.09B	0.50B	0.31B	0.36B	0.14B	0.45B	0.41B	0.33B	0.01B	0.41B	0.41B	0.23B	0.16B	0.44B	0.53B	0.46B	0.38B	0.70B	0.70B	0.47B	0.19B	0.61B	0.67B	0.52B	0.29B	0.51B	0.35B	0.37B	-1.11B	0.47B	0.45B	0.28B	0.12B	0.39B	0.31B	0.31B	0.16B	0.57B	0.87B	0.17B	0.06B	0.51B	0.55B	0.49B	0.29B	0.53B	0.49B	0.53B	0.17B	0.61B	0.58B	0.35B	0.17B	0.69B	0.69B	0.36B	0.19B	0.61B	0.55B	0.22B	-0.33B
Profit After Tax (Quarter)	0.58B	0.69B	0.73B	2.74B	0.88B	0.72B	0.74B	0.55B	0.93B	0.70B	0.68B	0.34B	0.86B	0.64B	0.69B	0.46B	0.89B	0.80B	0.66B	0.31B	0.69B	0.73B	0.63B	0.51B	0.87B	0.86B	0.65B	0.18B	0.70B	0.78B	0.62B	0.37B	1.01B	0.85B	0.75B	1.23B	1.31B	1.05B	0.96B	0.42B	1.55B	1.14B	1.18B	0.93B	1.52B	2.28B	0.22B	0.55B	1.67B	1.80B	1.50B	1.19B	1.78B	1.63B	1.60B	0.86B	2.00B	1.86B	1.30B	0.86B	2.25B	2.30B	1.01B	0.41B	2.18B	1.74B	1.19B	0.55B
Income from Non-Controlling Interests (Quarter)																																																	0.00B	0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	0.01B	0.01B	0.00B	0.01B	-0.03B	0.00B	0.00B	-0.01B	-0.01B	0.00B	0.00B	-0.00B	-0.00B
Income from Continuing Operations (Quarter)	0.58B	0.69B	0.73B	2.74B	0.88B	0.72B	0.74B	0.66B	0.93B	0.70B	0.68B	0.34B	0.86B	0.64B	0.69B	0.47B	0.87B	0.80B	0.65B	0.31B	0.69B	0.73B	0.63B	0.51B	0.87B	0.86B	0.65B	0.18B	0.70B	0.78B	0.62B	0.37B	1.01B	0.85B	0.75B	1.23B	1.31B	1.05B	0.96B	0.42B	1.55B	1.14B	1.18B	0.93B	1.52B	2.28B	0.22B	0.55B	1.67B	1.80B	1.50B	1.18B	1.78B	1.63B	1.60B	0.88B	2.00B	1.86B	1.30B	0.83B	2.25B	2.30B	1.01B	0.41B	2.18B	1.74B	1.19B	0.55B
Consolidated Net Income (Quarter)	0.58B	0.69B	0.73B	2.74B	0.88B	0.72B	0.74B	0.66B	0.93B	0.70B	0.68B	0.34B			0.00B	0.00B	0.01B	0.00B	0.00B	-0.16B	0.01B								0.70B	0.78B	0.62B	0.37B	1.01B	0.85B	0.75B	1.23B	1.31B	1.05B	0.96B	0.42B	1.55B	1.14B	1.18B	0.93B	1.52B	2.28B	0.22B	0.55B	1.67B	1.80B	1.50B	1.18B	1.78B	1.63B	1.60B	0.88B	2.00B	1.86B	1.30B	0.83B	2.25B	2.30B	1.01B	0.41B	2.18B	1.74B	1.19B	0.55B
Income towards Parent Company (Quarter)	0.58B	0.69B	0.73B	2.74B	0.88B	0.72B	0.74B	0.66B	0.93B	0.70B	0.68B	0.34B			0.00B	0.00B	0.01B	0.00B	0.00B	-0.16B	0.01B								0.70B	0.78B	0.62B	0.37B	1.01B	0.85B	0.75B	1.23B	1.31B	1.05B	0.96B	0.42B	1.55B	1.14B	1.18B	0.93B	1.52B	2.28B	0.22B	0.55B	1.67B	1.80B	1.50B	1.18B	1.78B	1.63B	1.60B	0.88B	2.00B	1.86B	1.30B	0.83B	2.25B	2.30B	1.01B	0.41B	2.18B	1.74B	1.19B	0.55B
Net Income towards Common Stockholders (Quarter)	0.58B	0.69B	0.73B	2.74B	0.88B	0.72B	0.74B	0.66B	0.93B	0.70B	0.68B	0.34B			0.00B	0.00B	0.01B	0.00B	0.00B	-0.16B	0.01B								0.70B	0.78B	0.62B	0.37B	1.01B	0.85B	0.75B	1.23B	1.31B	1.05B	0.96B	0.42B	1.55B	1.14B	1.18B	0.93B	1.52B	2.28B	0.22B	0.55B	1.67B	1.80B	1.50B	1.18B	1.78B	1.63B	1.60B	0.88B	2.00B	1.86B	1.30B	0.83B	2.25B	2.30B	1.01B	0.41B	2.18B	1.74B	1.19B	0.55B
Additional items
EPS (Basic) (Quarter)	1.17	1.44	1.55	6.02	1.99	1.73	1.86	1.41	2.48	1.92	1.92	0.97	2.56	1.96	2.16	1.52	2.92	2.67	2.21	0.50	2.43	2.64	2.31	1.88	3.25	3.27	2.51	0.69	2.69	2.97	2.35	1.40	3.82	3.23	2.87	4.80	5.13	4.07	3.70	1.64	6.03	4.44	4.64	3.69	6.03	9.02	0.88	2.23	6.80	7.33	6.20	4.93	7.41	6.80	6.69	3.65	8.37	7.83	5.48	3.68	9.65	9.91	4.38	1.87	9.64	7.74	5.32	2.55
EPS (Weighted Average and Diluted) (Quarter)	1.16	1.43	1.53	5.95	1.96	1.71	1.84	1.40	2.44	1.89	1.90	0.96	2.53	1.94	2.15	1.51	2.85	2.64	2.16	0.49	2.37	2.56	2.22	1.80	3.09	3.13	2.43	0.68	2.63	2.91	2.30	1.37	3.73	3.16	2.80	4.67	4.99	3.98	3.62	1.61	5.91	4.36	4.55	3.62	5.94	8.91	0.87	2.19	6.71	7.25	6.13	4.86	7.32	6.73	6.62	3.61	8.30	7.79	5.45	3.66	9.59	9.85	4.36	1.87	9.61	7.72	5.32	2.54
Shares Outstanding (Weighted Average) (Quarter)	0.49B	0.48B	483.20	0.48B	0.44B	0.42B	0.42B	0.41B	0.37B	0.37B	0.37B	0.36B	0.34B	0.33B	0.33B	0.32B	0.30B	0.30B	0.30B	0.30B	0.28B	0.28B	0.27B	0.28B	0.27B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.25B	0.25B	0.25B	0.25B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B
EBITDA (Quarter)	0.20B	0.21B	0.20B	0.20B	1.29B	1.06B	0.21B	0.92B	1.35B	0.19B	0.97B	0.16B	1.21B	0.17B	0.17B	0.18B	0.16B	0.15B	0.17B	0.18B	0.18B	0.19B	0.17B	0.18B	0.17B	0.19B	0.16B	0.16B	0.17B	0.19B	0.20B	0.21B	0.21B	0.20B	0.22B	0.24B	0.23B	0.23B	0.25B	0.26B	0.21B	0.28B	0.24B	0.27B	0.25B	0.06B	0.28B	0.29B	0.29B	0.40B	0.34B	0.35B	0.36B	0.38B	0.37B	0.37B	0.39B	0.42B	0.49B	0.53B	0.47B	0.51B	0.55B	0.53B	0.59B	0.49B	0.62B	0.49B
Interest Expenses (Quarter)	0.12B	0.12B	0.11B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.10B	0.11B	0.11B	0.11B	0.12B	0.13B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.16B	0.15B	0.15B	0.15B	0.16B	0.18B	0.19B	0.19B	0.17B	0.18B	0.23B	0.19B	0.15B	0.16B	0.18B	0.19B	0.19B	0.19B	0.19B	0.18B	0.18B	0.19B	0.19B	0.20B	0.20B	0.19B	0.19B	0.20B	0.20B	0.20B	0.20B	0.21B	0.21B	0.23B	0.25B	0.26B	0.26B	0.26B	0.27B	0.28B	0.30B	0.34B	0.34B	0.34B	0.35B	0.37B
Tax Rate (Quarter)	35.05%	34.11%	34.64%	36.82%	34.34%	36.05%	34.98%	12.58%	35.07%	30.36%	34.63%	29.88%	34.61%	38.62%	32.81%	3.02%	31.98%	33.84%	25.68%	34.26%	38.82%	42.15%	41.97%	42.88%	44.86%	44.86%	42.03%	51.67%	46.42%	46.10%	45.64%	43.97%	33.36%	29.08%	33.24%	-878.57%	26.29%	29.92%	22.71%	21.77%	20.26%	21.61%	20.55%	14.94%	27.09%	27.72%	42.93%	9.82%	23.39%	23.46%	24.75%	19.80%	22.85%	23.00%	24.87%	16.08%	23.48%	23.97%	21.40%	16.98%	23.48%	22.94%	26.58%	31.85%	21.92%	23.91%	15.58%	-153.95%

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ELV Income Statement (2009-2025) | ELV

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