J Income Statement (2009-2025) | J

1Y3Y5Y7Y10YAll
Download Data
Income Statement Jan2009 Apr2009 Jun2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 3,232.65M2,975.45M2,706.72M2,552.55M2,477.78M2,586.97M2,507.72M2,343.03M2,356.18M2,558.02M2,744.18M2,723.30M2,631.77M2,702.85M2,772.87M2,786.28M2,759.64M2,835.08M3,080.99M3,142.66M3,068.89M3,176.03M3,231.79M3,218.44M3,187.01M2,903.33M2,907.54M3,116.95M2,847.93M2,781.76M2,693.87M2,640.59M2,551.60M2,302.57M2,514.75M2,653.87M1,784.00M2,870.30M2,933.62M2,991.86M3,083.79M3,091.60M3,169.62M3,392.86M3,360.05M3,427.18M3,260.06M3,519.69M3,381.84M3,547.87M3,576.44M3,586.49M3,380.62M3,834.06M3,827.09M-1258.70M2,548.71M2,676.65M2,791.78M2,834.28M2,810.23M2,847.18M2,883.38M2,960.15M2,932.96M2,910.41M3,031.77M3,154.64M3,293.28M
Cost of Revenue (Quarter) 2,795.23M2,571.83M2,334.86M2,204.57M2,128.58M2,223.79M2,235.54M1,995.01M2,025.14M2,168.84M2,331.47M2,296.73M2,210.73M2,276.65M2,339.79M2,339.62M2,323.92M2,370.18M2,613.99M2,667.97M2,615.20M2,659.48M2,670.05M2,676.64M2,667.56M2,412.39M2,422.94M2,643.60M2,407.46M2,337.55M2,242.42M2,208.89M2,132.29M1,883.28M2,055.39M-1000.87M1,441.90M2,268.67M2,325.03M2,385.62M2,515.27M2,474.76M2,543.49M2,727.33M2,715.48M2,779.05M2,631.03M2,854.75M2,749.78M2,780.86M2,759.50M2,758.72M2,584.15M2,963.65M3,002.62M-1347.30M2,983.95M3,188.04M3,329.96M-1361.39M2,145.50M2,135.22M2,162.44M2,225.03M2,211.69M2,172.07M2,273.36M2,387.73M2,528.03M
Gross Profit (Quarter) 437.42M403.62M371.86M347.98M349.21M363.18M272.19M348.03M331.04M389.18M412.71M426.56M421.04M426.20M433.08M446.66M435.72M464.90M467.00M474.69M453.69M516.55M561.74M541.80M519.45M490.94M484.60M473.35M440.47M444.22M451.45M431.69M419.31M419.28M459.37M-37.93M342.09M601.63M608.60M606.23M568.52M616.84M626.13M665.53M644.57M648.13M629.03M664.94M632.06M767.01M816.93M827.76M796.47M870.41M824.48M88.60M814.71M890.29M856.74M149.11M664.73M711.96M720.94M735.12M721.27M738.35M758.41M766.91M765.25M
Operating items
Selling, General & Administrative (Quarter) 256.35M232.94M225.19M225.83M235.73M241.18M227.10M228.51M227.42M261.17M273.33M278.66M279.09M293.07M279.71M279.05M275.45M299.70M298.64M299.54M308.64M394.12M437.80M405.15M361.22M357.90M384.16M419.52M381.02M357.44M341.89M348.88M330.68M351.11M330.89M3.21M346.76M532.87M446.08M445.38M455.39M514.16M536.18M566.45M493.23M480.36M434.65M642.46M418.12M808.12M553.19M576.25M619.14M704.20M558.71M158.03M576.91M600.43M587.00M270.04M522.73M528.72M549.96M538.92M512.85M529.70M523.40M555.36M532.69M
Other Operating Expenses (Quarter) 28.38M-185.94M90.76M-244.18M6.40M-2.91M-56.60M23.20M-824.90M15.60M
Operating Expenses (Quarter) 256.35M232.94M225.19M225.83M235.73M241.18M227.10M228.51M227.42M261.17M273.33M278.66M279.09M293.07M279.71M279.05M275.45M299.70M298.64M299.54M308.64M394.12M437.80M405.15M361.22M357.90M384.16M419.52M381.02M357.44M341.89M348.88M330.68M351.11M330.89M3.21M346.76M532.87M446.08M445.38M455.39M514.16M536.18M566.45M493.23M480.36M434.65M642.46M418.12M808.12M553.19M576.25M619.14M704.20M558.71M158.03M576.91M600.43M587.00M270.04M522.73M528.72M549.96M538.92M512.85M529.70M523.40M555.36M532.69M
Operating Income (Quarter) 181.07M170.69M146.67M122.14M113.48M122.00M45.08M119.52M103.62M128.01M139.38M147.90M141.95M133.14M153.37M167.62M160.27M165.20M168.36M175.15M145.05M122.43M123.94M136.65M158.22M133.04M100.43M53.83M59.45M86.78M109.56M82.81M88.63M68.17M128.47M106.99M-4.67M68.75M162.51M160.85M113.13M102.68M89.95M99.09M151.34M167.78M194.38M22.47M213.94M-41.11M263.75M251.52M177.33M166.22M265.76M-69.43M154.59M185.85M167.69M168.36M142.00M183.24M170.99M196.21M208.42M208.65M235.01M211.56M232.56M
EBIT (Quarter) 181.07M170.69M146.67M122.14M113.48M122.00M45.08M119.52M103.62M128.01M139.38M147.90M141.95M133.14M153.37M167.62M160.27M165.20M168.36M175.15M145.05M122.43M123.94M136.65M158.22M133.04M100.43M53.83M59.45M86.78M109.56M82.81M88.63M68.17M128.47M106.99M-4.67M68.75M162.51M160.85M113.13M102.68M89.95M99.09M151.34M167.78M194.38M22.47M213.94M-41.11M263.75M251.52M177.33M166.22M265.76M-69.43M154.59M185.85M167.69M168.36M142.00M183.24M170.99M196.21M208.42M208.65M235.01M211.56M232.56M
Non-operating items
Interest & Investment Income (Quarter) 4.60M2.59M2.46M3.49M0.84M0.80M1.97M1.18M0.92M1.15M1.32M1.53M1.40M1.56M2.33M0.77M1.09M1.10M1.33M1.87M1.80M3.00M2.62M2.27M2.28M1.58M1.70M1.71M2.22M2.26M0.62M2.74M1.49M2.09M2.12M3.05M3.83M1.78M1.28M2.09M2.10M1.67M3.40M2.31M0.95M0.98M1.25M1.55M1.12M0.61M1.00M0.77M1.50M0.38M1.04M1.38M3.01M7.63M7.83M6.51M7.52M8.70M9.72M8.52M9.66M9.53M8.30M8.33M7.63M
Other Non Operating Income (Quarter) -0.46M-1.85M-0.56M-0.94M-1.64M0.07M0.01M0.04M3.17M-1.59M-0.13M0.11M-1.33M-2.04M-1.35M-1.36M1.52M1.27M-0.11M-0.07M-2.95M6.83M-0.49M-1.11M0.57M0.79M-0.34M3.61M-2.80M-3.52M-0.72M-6.01M0.85M8.18M1.23M-2.66M6.63M6.12M2.28M36.90M19.02M-37.72M116.69M-330.41M126.25M50.18M156.36M-56.31M38.66M-61.98M9.68M10.68M31.44M-18.30M-3.25M-4.57M-7.10M14.92M-2.96M-3.71M219.45M-130.11M21.90M-169.15M0.29M
Non Operating Income (Quarter) 0.51M-0.06M1.61M1.71M-0.33M-0.84M-7.84M5.96M0.10M-1.53M1.92M-5.47M-0.13M-0.82M-2.00M-2.04M-1.35M-3.29M0.06M1.27M1.87M9.96M-2.95M6.83M-3.53M-4.08M0.57M-37.80M-1.66M3.67M-2.80M-52.34M-0.72M-6.01M-1.08M10.52M1.23M-2.66M6.63M49.33M2.28M9.15M19.02M-112.10M116.69M-330.41M126.25M50.18M140.17M-56.31M38.66M-81.14M9.68M-10.93M31.44M-49.56M-40.32M-37.55M-7.10M-34.58M-2.96M-3.71M1.55M197.40M-130.11M21.90M38.84M4.86M-26.34M
Net income details
EBT (Quarter) 181.58M170.63M148.07M123.86M113.15M121.16M37.24M120.39M103.72M126.48M141.30M145.16M139.55M132.31M151.37M170.10M156.31M161.91M168.42M174.91M146.92M132.39M118.05M144.81M154.69M128.96M97.19M49.29M57.79M90.46M102.81M35.67M85.88M60.49M127.40M-30.61M-6.70M48.65M146.63M142.40M92.19M111.83M93.40M53.54M254.17M-176.81M303.68M60.16M354.11M-112.28M283.39M170.38M169.09M155.28M272.12M-118.99M115.01M148.67M125.21M132.09M103.20M144.01M136.47M393.61M53.15M55.82M245.10M189.40M206.22M
Tax Provisions (Quarter) 65.47M61.46M53.38M44.62M40.75M43.59M18.00M43.31M37.03M45.14M49.37M49.91M48.12M44.87M50.38M59.01M51.79M54.82M56.33M58.42M47.97M41.59M46.74M22.95M48.50M40.85M-0.12M43.20M7.48M27.07M31.87M5.79M24.73M16.33M38.77M-6.72M27.20M51.86M31.17M270.83M22.76M-7.95M-1.98M24.12M68.49M-61.12M67.67M-19.72M87.02M-20.77M109.19M99.34M15.89M46.17M59.49M-55.22M50.10M19.06M54.17M-21.99M-31.61M43.36M45.27M74.47M57.15M50.58M53.75M54.08M73.11M
Profit After Tax (Quarter) 116.12M109.17M94.69M79.24M72.40M77.57M19.04M76.99M66.70M81.34M91.94M94.28M91.44M83.93M97.90M111.08M104.52M107.09M112.09M110.81M93.73M83.46M64.84M91.05M100.08M81.97M97.31M29.86M46.51M63.39M70.94M29.64M61.15M50.02M88.63M93.43M-33.90M48.59M115.46M-37.54M64.89M119.78M89.36M21.95M263.27M-115.68M226.89M81.99M257.06M-80.19M165.41M105.55M153.20M109.12M212.28M-63.77M135.65M154.45M90.31M85.19M134.81M162.11M158.90M309.30M-18.13M5.61M179.60M128.89M133.11M
Equity Income (Quarter) 17.09M18.15M-23.48M2.30M3.79M0.98M4.62M-13.04M0.82M5.50M-1.68M5.41M3.63M-4.42M9.17M-5.75M3.14M2.18M13.20M1.15M0.71M18.80M18.80M-10.86M-1.16M11.90M16.60M
Net Income - Minority (Quarter) -10.40M-13.56M-17.00M-33.72M-36.42M-39.24M-33.82M-30.23M-35.24M-38.09M-44.35M-31.63M-36.41M-34.48M-40.24M-46.54M-64.71M-64.75M-59.00M-88.91M-87.73M-90.01M-87.93M-89.73M-48.05M-53.97M-57.75M-51.20M-49.18M-39.95M-43.88M-35.31M-33.71M
Income from Non-Controlling Interests (Quarter) -0.23M-0.12M-0.08M-0.04M0.07M0.20M0.09M0.87M1.09M1.26M0.97M1.73M3.51M3.09M3.67M5.51M2.69M3.22M5.67M5.22M7.34M6.47M4.98M6.12M6.14M6.25M7.41M3.79M-1.86M-1.88M7.87M0.62M-5.85M-0.40M-0.60M0.33M3.08M-2.27M2.12M4.54M5.02M0.61M-13.38M6.26M6.28M9.12M10.36M10.03M-101.39M9.18M-85.41M9.25M10.26M8.77M-13.92M7.03M7.80M8.20M-4.14M3.38M4.33M4.86M4.95M6.08M2.44M
Income from Continuing Operations (Quarter) 116.12M109.17M94.69M79.24M72.40M77.57M19.24M77.08M66.70M81.34M91.94M95.25M91.44M87.45M100.99M111.08M104.52M107.09M112.09M116.48M98.95M90.80M71.31M121.85M106.19M88.11M97.31M6.09M50.31M63.39M70.94M29.88M61.15M44.16M88.63M-23.90M-33.90M-3.21M115.46M-128.43M69.43M119.78M95.38M29.41M185.68M-115.68M236.01M79.88M267.09M-91.51M174.21M71.04M153.20M109.12M212.62M-63.77M64.90M129.61M71.04M154.08M134.81M100.64M91.19M319.14M-4.00M5.25M191.35M135.33M133.11M
Consolidated Net Income (Quarter) 116.12M109.17M94.69M79.24M72.40M77.57M19.24M77.08M66.70M81.34M91.94M95.25M91.44M87.45M100.99M111.08M104.52M107.09M112.09M116.48M98.95M90.80M71.31M121.85M106.19M88.11M97.31M6.09M50.31M63.39M70.94M29.88M61.15M44.16M88.63M-23.90M36.46M54.88M34.61M41.58M60.16M-57.84M435.08M122.57M77.59M29.88M18.04M12.47M-0.01M11.32M0.38M-1.68M-0.23M-0.00M-0.34M290.45M59.22M75.53M73.93M77.97M46.64M72.89M64.01M16.14M-1.00M-5.55M-1.63M-15.79M0.55M
Income towards Parent Company (Quarter) 116.12M109.17M94.69M79.24M72.40M77.57M19.24M77.08M66.70M81.34M91.94M84.85M77.87M70.44M67.27M74.67M65.28M73.27M81.85M81.24M60.86M46.45M39.68M85.45M71.72M47.87M50.76M-58.62M-14.45M63.39M70.94M29.88M61.15M44.16M88.63M-82.89M36.46M-34.03M-53.11M-48.43M-27.77M-147.56M387.02M68.61M19.84M-21.32M-31.14M-27.48M-43.89M-23.99M-33.33M-1.68M-0.23M-0.00M-0.34M290.45M59.22M75.53M73.93M77.97M46.64M72.89M64.01M16.14M-1.00M-5.55M-1.63M-15.79M0.55M
Net Income towards Common Stockholders (Quarter) 116.12M109.17M94.69M79.24M72.40M77.57M19.24M77.08M66.70M81.34M91.94M84.85M77.87M70.44M67.27M74.67M65.28M73.27M81.85M81.24M60.86M46.45M39.68M85.45M71.72M47.87M50.76M-58.62M-14.45M63.39M70.94M29.88M61.15M44.16M88.63M-82.89M36.46M-34.03M-53.11M-48.43M-27.77M-147.56M387.02M68.61M19.84M-21.32M-31.14M-27.48M-43.89M-23.99M-33.33M-1.68M-0.23M-0.00M-0.34M290.45M59.22M75.53M73.93M77.97M46.64M72.89M64.01M16.14M-1.00M-5.55M-1.63M-15.79M0.55M
Additional items
EPS (Basic) (Quarter) 0.950.890.770.640.590.630.150.620.530.640.720.750.710.660.770.840.770.810.840.850.720.640.500.660.780.650.740.250.380.540.580.250.500.410.740.780.02-0.040.79-0.540.870.410.650.161.35-0.691.740.531.98-0.180.830.421.040.691.531.761.071.710.711.251.030.731.172.39-0.110.061.560.851.12
EPS (Weighted Average and Diluted) (Quarter) 0.940.880.760.630.580.620.150.610.520.630.710.740.700.650.760.830.760.800.830.840.710.630.490.650.770.640.730.240.380.540.570.240.500.410.740.780.020.340.79-0.540.860.820.650.161.33-0.921.730.621.960.080.820.331.030.681.521.751.061.700.710.631.030.731.172.38-0.110.101.551.121.12
Shares Outstanding (Weighted Average) (Quarter) 123.90M122.77M123.62M123.91M124.33M124.13M124.99M125.20M125.90M125.69M126.92M127.41M127.92M127.64M128.64M128.88M129.54M129.29M130.12M130.25M130.42M130.48M128.65M125.99M126.00M125.01M120.89M120.22M119.85M120.13M119.44M120.94M119.36M119.37M124.12M142.53M142.61M138.18M142.45M138.57M139.26M137.91M133.20M132.83M131.96M131.54M129.97M130.26M130.21M130.19M129.34M129.34M128.22M128.66M126.82M126.86M126.65M
EBITDA (Quarter) 181.07M170.69M146.67M122.14M113.48M122.00M45.08M119.52M103.62M128.01M139.38M147.90M141.95M133.14M153.37M167.62M160.27M165.20M168.36M175.15M145.05M122.43M123.94M136.65M158.22M133.04M100.43M53.83M59.45M86.78M109.56M82.81M88.63M68.17M128.47M106.99M-4.67M68.75M162.51M160.85M113.13M102.68M89.95M99.09M151.34M167.78M194.38M22.47M213.94M-41.11M263.75M251.52M177.33M166.22M265.76M-69.43M154.59M185.85M167.69M168.36M142.00M183.24M170.99M196.21M208.42M208.65M235.01M211.56M232.56M
Interest Expenses (Quarter) 2.86M0.80M0.40M-2.47M0.61M0.70M8.17M0.38M0.83M2.72M2.57M2.68M3.66M2.50M2.99M2.54M3.69M3.04M2.79M3.39M-0.19M5.12M5.57M0.95M5.32M4.55M5.51M4.13M3.54M2.20M4.57M4.95M3.52M3.75M4.05M0.71M7.09M19.23M23.79M26.65M25.32M29.42M18.98M10.14M14.82M15.15M18.19M14.04M17.31M15.46M20.01M19.93M19.43M22.00M26.13M32.64M40.08M40.61M43.79M43.61M43.35M44.23M45.79M35.69M34.82M38.58M37.05M35.34M34.25M
Tax Rate (Quarter) 36.05%36.02%36.05%36.02%36.01%35.98%48.33%35.97%35.70%35.69%34.94%34.38%34.48%33.91%33.28%34.69%33.13%33.86%33.45%33.40%32.65%31.42%39.59%15.85%31.35%31.68%-0.12%87.64%12.95%29.92%31.00%16.23%28.79%26.99%30.43%21.94%-405.79%106.59%21.26%190.19%24.69%-7.11%-2.12%45.06%26.95%34.57%22.28%-32.78%24.58%18.50%38.53%58.31%9.40%29.73%21.86%46.41%43.57%12.82%43.26%-16.65%-30.63%30.11%33.17%18.92%107.53%90.60%21.93%28.55%35.45%