Keycorp Income Statement (2009-2025) | KEY

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
Revenue & Cost
Provisions 847.00M823.00M733.00M756.00M413.00M228.00M94.00M-97.00M-40.00M-8.00M10.00M-22.00M42.00M21.00M109.00M57.00M55.00M28.00M28.00M38.00M4.00M12.00M19.00M28.00M35.00M41.00M45.00M45.00M89.00M71.00M59.00M75.00M73.00M66.00M51.00M51.00M61.00M66.00M63.00M57.00M64.00M74.00M200.00M109.00M359.00M482.00M160.00M20.00M-93.00M-222.00M-107.00M4.00M83.00M45.00M109.00M265.00M139.00M167.00M81.00M102.00M115.00M100.00M101.00M29.00M130.00M138.00M112.00M
Revenue 1,067.00M1,275.00M974.00M1,099.00M626.00M1,109.00M1,126.00M1,155.00M1,054.00M1,018.00M1,038.00M881.00M1,004.00M1,002.00M1,102.00M1,051.00M1,014.00M1,017.00M1,043.00M1,043.00M1,004.00M1,035.00M1,001.00M1,079.00M1,017.00M1,072.00M1,061.00M1,087.00M1,035.00M1,070.00M1,329.00M1,556.00M1,495.00M1,626.00M1,540.00M1,594.00M1,545.00M1,639.00M1,595.00M1,645.00M1,513.00M1,603.00M1,622.00M1,630.00M1,458.00M1,710.00M1,681.00M1,837.00M1,743.00M1,767.00M1,813.00M1,942.00M1,690.00M1,785.00M1,879.00M1,891.00M1,707.00M1,587.00M1,558.00M1,531.00M1,522.00M1,514.00M683.00M855.00M1,764.00M1,831.00M1,886.00M
Interest income
Interest income - Loans 840.00M819.00M786.00M749.00M710.00M677.00M649.00M617.00M570.00M551.00M543.00M542.00M536.00M518.00M538.00M563.00M548.00M539.00M532.00M532.00M519.00M526.00M531.00M534.00M523.00M532.00M542.00M552.00M562.00M567.00M746.00M898.00M877.00M948.00M928.00M924.00M940.00M1,000.00M1,025.00M1,058.00M1,066.00M1,082.00M1,073.00M1,046.00M1,026.00M980.00M927.00M933.00M889.00M888.00M882.00M873.00M837.00M923.00M1,134.00M1,347.00M1,476.00M1,576.00M1,593.00M1,574.00M1,538.00M1,524.00M1,516.00M1,448.00M1,401.00M1,443.00M1,466.00M
Interest Income - Debt Securities 103.00M136.00M121.00M106.00M150.00M154.00M170.00M170.00M166.00M149.00M140.00M128.00M116.00M105.00M93.00M85.00M82.00M84.00M83.00M89.00M77.00M85.00M89.00M83.00M84.00M86.00M88.00M86.00M90.00M106.00M159.00M175.00M153.00M140.00M118.00M148.00M111.00M98.00M109.00M142.00M129.00M141.00M136.00M150.00M143.00M164.00M170.00M235.00M163.00M169.00M188.00M185.00M173.00M188.00M196.00M195.00M205.00M194.00M192.00M417.00M232.00M259.00M298.00M353.00M392.00M411.00M408.00M
Interest Income - Trading Account Assets 5.00M6.00M6.00M7.00M6.00M6.00M5.00M5.00M5.00M6.00M7.00M6.00M4.00M6.00M7.00M7.00M7.00M6.00M7.00M7.00M7.00M8.00M8.00M9.00M7.00M8.00M8.00M5.00M3.00M4.00M5.00M5.00M4.00M5.00M6.00M7.00M8.00M10.00M12.00M15.00M15.00M13.00M14.00M16.00M15.00M16.00M17.00M16.00M11.00M
Interest Income - Total 977.00M945.00M940.00M933.00M892.00M861.00M844.00M811.00M760.00M726.00M705.00M698.00M684.00M662.00M671.00M688.00M667.00M657.00M647.00M649.00M630.00M639.00M639.00M646.00M636.00M652.00M661.00M673.00M683.00M684.00M890.00M1,062.00M1,050.00M1,117.00M1,109.00M1,114.00M1,137.00M1,205.00M1,239.00M1,297.00M1,304.00M1,329.00M1,317.00M1,285.00M1,251.00M1,190.00M1,119.00M1,125.00M1,087.00M1,090.00M1,087.00M1,103.00M1,080.00M1,193.00M1,444.00M1,695.00M1,824.00M2,010.00M2,043.00M2,050.00M2,032.00M2,088.00M2,175.00M2,132.00M2,070.00M2,107.00M2,131.00M
Interest expenses
Interest Expense - Deposits 300.00M296.00M277.00M246.00M212.00M188.00M147.00M124.00M110.00M100.00M95.00M85.00M77.00M71.00M60.00M49.00M45.00M42.00M37.00M34.00M32.00M31.00M28.00M26.00M26.00M26.00M27.00M26.00M31.00M34.00M49.00M57.00M58.00M66.00M72.00M82.00M91.00M112.00M140.00M174.00M202.00M223.00M227.00M201.00M169.00M96.00M54.00M28.00M21.00M16.00M15.00M15.00M14.00M20.00M59.00M186.00M350.00M531.00M687.00M754.00M782.00M817.00M887.00M821.00M753.00M730.00M748.00M
Interest Expense - Debt 81.00M75.00M66.00M53.00M51.00M50.00M52.00M53.00M49.00M57.00M57.00M53.00M51.00M50.00M37.00M35.00M37.00M32.00M29.00M29.00M32.00M33.00M33.00M35.00M37.00M40.00M41.00M42.00M46.00M50.00M59.00M63.00M68.00M74.00M86.00M91.00M92.00M102.00M108.00M118.00M120.00M120.00M114.00M100.00M90.00M71.00M64.00M61.00M60.00M54.00M54.00M53.00M49.00M61.00M146.00M219.00M275.00M349.00M351.00M330.00M328.00M332.00M292.00M235.00M193.00M198.00M181.00M
Interest Expense - Fed Funds 1.00M1.00M2.00M1.00M1.00M2.00M1.00M2.00M1.00M2.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M4.00M5.00M1.00M1.00M1.00M1.00M6.00M6.00M19.00M16.00M22.00M48.00M9.00M1.00M1.00M1.00M1.00M1.00M4.00M4.00M
Interest Expenses 388.00M376.00M348.00M303.00M267.00M244.00M204.00M182.00M163.00M162.00M156.00M141.00M131.00M124.00M99.00M87.00M84.00M76.00M69.00M66.00M67.00M66.00M64.00M64.00M65.00M68.00M70.00M71.00M79.00M87.00M110.00M124.00M132.00M144.00M161.00M176.00M193.00M226.00M253.00M297.00M327.00M348.00M345.00M306.00M270.00M172.00M119.00M90.00M82.00M73.00M71.00M70.00M66.00M96.00M248.00M475.00M725.00M1,032.00M1,128.00M1,129.00M1,157.00M1,201.00M1,223.00M1,081.00M974.00M966.00M947.00M
Interest Income - Net 589.00M569.00M592.00M630.00M625.00M617.00M640.00M629.00M597.00M564.00M549.00M557.00M553.00M538.00M572.00M601.00M583.00M581.00M578.00M583.00M563.00M573.00M575.00M582.00M571.00M584.00M591.00M602.00M604.00M597.00M780.00M938.00M918.00M973.00M948.00M938.00M944.00M979.00M986.00M1,000.00M977.00M981.00M972.00M979.00M981.00M1,018.00M1,000.00M1,035.00M1,005.00M1,017.00M1,016.00M1,033.00M1,014.00M1,097.00M1,196.00M1,220.00M1,099.00M978.00M915.00M921.00M875.00M887.00M952.00M1,051.00M1,096.00M1,141.00M1,184.00M
Non-interest income
Interest Income - Total -258.00M-254.00M-141.00M-126.00M212.00M389.00M546.00M726.00M637.00M572.00M539.00M579.00M511.00M517.00M463.00M544.00M528.00M553.00M550.00M556.00M559.00M561.00M556.00M560.00M536.00M543.00M546.00M557.00M515.00M545.00M721.00M872.00M855.00M907.00M897.00M889.00M883.00M915.00M924.00M941.00M915.00M907.00M772.00M870.00M622.00M536.00M840.00M1,015.00M1,098.00M1,239.00M1,123.00M1,029.00M931.00M1,052.00M1,087.00M955.00M960.00M811.00M834.00M819.00M774.00M787.00M857.00M1,012.00M978.00M1,003.00M1,077.00M
Financial Services Fees 24.00M27.00M27.00M27.00M27.00M29.00M30.00M31.00M30.00M33.00M33.00M18.00M17.00M19.00M86.00M84.00M84.00M99.00M88.00M126.00M68.00M141.00M109.00M127.00M71.00M98.00M156.00M157.00M127.00M135.00M141.00M200.00M143.00M155.00M166.00M186.00M110.00M163.00M176.00M181.00M116.00M156.00M146.00M243.00M162.00M217.00M235.00M323.00M163.00M149.00M154.00M172.00M145.00M120.00M141.00M136.00M170.00M126.00M171.00M221.00M175.00M178.00M184.00M
Service Charges 82.00M83.00M83.00M82.00M76.00M80.00M75.00M70.00M68.00M69.00M74.00M70.00M68.00M70.00M74.00M163.00M69.00M71.00M100.00M98.00M98.00M94.00M99.00M112.00M109.00M111.00M108.00M105.00M109.00M110.00M122.00M-39.00M135.00M90.00M91.00M89.00M89.00M91.00M85.00M84.00M82.00M83.00M86.00M86.00M84.00M68.00M77.00M82.00M73.00M83.00M91.00M90.00M91.00M96.00M92.00M71.00M67.00M69.00M69.00M65.00M63.00M66.00M67.00M65.00M69.00M73.00M75.00M
Investment Gain (Loss) -72.00M125.00M-6.00M1.00M37.00M17.00M18.00M-6.00M35.00M17.00M34.00M-8.00M35.00M24.00M11.00M2.00M8.00M7.00M17.00M20.00M24.00M27.00M9.00M18.00M29.00M11.00M11.00M1.00M11.00M-6.00M-16.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M15.00M5.00M4.00M-9.00M7.00M-9.00M18.00M-7.00M-4.00M-3.00M-10.00M-935.00M-908.00M-6.00M
Investment Banking Income 7.00M-5.00M4.00M25.00M18.00M29.00M19.00M11.00M18.00M27.00M22.00M32.00M39.00M51.00M29.00M31.00M25.00M30.00M15.00M25.00M19.00M38.00M20.00M35.00M20.00M28.00M2.00M29.00M61.00M47.00M35.00M39.00M37.00M70.00M44.00M45.00M41.00M53.00M28.00M42.00M56.00M62.00M38.00M71.00M60.00M64.00M55.00M65.00M72.00M90.00M48.00M33.00M35.00M35.00M15.00M22.00M62.00M36.00M28.00M21.00M35.00M36.00M30.00M30.00M33.00M
Income - Trust 110.00M119.00M113.00M117.00M114.00M112.00M110.00M108.00M110.00M113.00M107.00M23.00M96.00M90.00M94.00M95.00M95.00M100.00M100.00M98.00M98.00M94.00M135.00M135.00M131.00M133.00M128.00M117.00M121.00M115.00M122.00M118.00M120.00M133.00M123.00M128.00M123.00M133.00M133.00M129.00M135.00M136.00M137.00M127.00M126.00M128.00M126.00M130.00M132.00M136.00M139.00M140.00M142.00M139.00M146.00M150.00M
Mortgage Banking 9.00M9.00M11.00M11.00M8.00M13.00M15.00M22.00M15.00M11.00M9.00M11.00M13.00M9.00M11.00M15.00M12.00M10.00M15.00M20.00M18.00M15.00M21.00M17.00M20.00M22.00M19.00M8.00M18.00M19.00M21.00M19.00M18.00M12.00M18.00M32.00M34.00M44.00M34.00M48.00M36.00M45.00M44.00M42.00M46.00M50.00M46.00M48.00M56.00M61.00M73.00M68.00M76.00M70.00M73.00M
Card Income 33.00M67.00M29.00M31.00M37.00M38.00M37.00M42.00M43.00M40.00M38.00M43.00M42.00M43.00M42.00M47.00M47.00M47.00M46.00M52.00M66.00M69.00M65.00M70.00M75.00M77.00M62.00M71.00M69.00M68.00M66.00M73.00M69.00M67.00M66.00M91.00M114.00M97.00M105.00M113.00M111.00M86.00M80.00M85.00M91.00M85.00M81.00M85.00M90.00M84.00M77.00M85.00M84.00M85.00M82.00M85.00M86.00M
Other Non-Interest Income 27.00M25.00M26.00M36.00M28.00M28.00M39.00M1,727.00M27.00M177.00M-157.00M1,281.00M132.00M131.00M141.00M104.00M90.00M74.00M78.00M121.00M70.00M28.00M26.00M60.00M57.00M30.00M62.00M61.00M69.00M70.00M61.00M89.00M83.00M86.00M81.00M78.00M76.00M99.00M85.00M81.00M87.00M84.00M213.00M115.00M101.00M110.00M151.00M160.00M135.00M71.00M66.00M50.00M51.00M59.00M68.00M67.00M60.00M76.00M87.00M95.00M97.00M131.00M167.00M131.00M126.00M127.00M140.00M
Non-Interest Income 478.00M706.00M382.00M469.00M1.00M492.00M486.00M526.00M457.00M454.00M483.00M294.00M442.00M457.00M518.00M439.00M425.00M429.00M459.00M453.00M435.00M455.00M417.00M490.00M437.00M488.00M470.00M485.00M431.00M473.00M549.00M618.00M577.00M653.00M592.00M656.00M601.00M660.00M609.00M645.00M536.00M622.00M650.00M651.00M477.00M692.00M681.00M802.00M738.00M750.00M797.00M909.00M676.00M688.00M683.00M671.00M608.00M609.00M643.00M610.00M647.00M627.00M-269.00M-196.00M668.00M690.00M702.00M
Operating Items
Amortization - Intangibles 1.00M1.00M1.00M1.00M3.00M18.00M12.00M10.00M12.00M10.00M10.00M9.00M10.00M10.00M9.00M9.00M9.00M9.00M8.00M7.00M13.00M27.00M22.00M22.00M25.00M26.00M29.00M25.00M23.00M22.00M22.00M22.00M26.00M19.00M17.00M18.00M15.00M15.00M15.00M14.00M15.00M14.00M
Depreciation & Amortization - Total 22.00M25.00M24.00M25.00M24.00M26.00M24.00M26.00M26.00M26.00M26.00M25.00M26.00M27.00M27.00M27.00M26.00M27.00M25.00M26.00M24.00M24.00M25.00M23.00M22.00M22.00M22.00M22.00M21.00M21.00M26.00M30.00M27.00M27.00M29.00M31.00M26.00M26.00M27.00M26.00M24.00M24.00M27.00M25.00M24.00M25.00M25.00M26.00M25.00M25.00M25.00M25.00M23.00M26.00M23.00M20.00M22.00M22.00M20.00M24.00M20.00M20.00M20.00M20.00M20.00M21.00M20.00M
Research & Development 47.00M48.00M48.00M49.00M47.00M47.00M46.00M45.00M42.00M42.00M40.00M42.00M41.00M43.00M42.00M38.00M39.00M39.00M38.00M40.00M38.00M41.00M39.00M40.00M38.00M42.00M41.00M43.00M43.00M45.00M70.00M97.00M60.00M55.00M56.00M54.00M52.00M51.00M52.00M55.00M54.00M56.00M53.00M51.00M55.00M56.00M59.00M62.00M73.00M71.00M67.00M73.00M77.00M78.00M77.00M82.00M92.00M95.00M89.00M92.00M102.00M101.00M104.00M107.00M107.00M107.00M105.00M
Wages, Salaries and Other 359.00M375.00M380.00M400.00M362.00M385.00M359.00M365.00M371.00M380.00M382.00M327.00M372.00M377.00M399.00M422.00M391.00M406.00M414.00M398.00M388.00M389.00M405.00M409.00M389.00M408.00M426.00M429.00M404.00M427.00M594.00M623.00M556.00M553.00M559.00M609.00M594.00M586.00M553.00M576.00M563.00M589.00M547.00M551.00M515.00M572.00M588.00M661.00M624.00M623.00M640.00M674.00M630.00M607.00M655.00M674.00M701.00M622.00M663.00M674.00M674.00M636.00M670.00M734.00M680.00M705.00M742.00M
Rent Expense 66.00M63.00M63.00M67.00M66.00M64.00M70.00M70.00M65.00M62.00M65.00M66.00M64.00M62.00M65.00M69.00M64.00M72.00M66.00M73.00M64.00M68.00M66.00M63.00M65.00M66.00M60.00M64.00M61.00M59.00M73.00M112.00M87.00M78.00M74.00M92.00M78.00M79.00M76.00M75.00M72.00M73.00M72.00M76.00M76.00M71.00M76.00M75.00M76.00M75.00M74.00M75.00M73.00M78.00M72.00M72.00M70.00M65.00M67.00M65.00M67.00M66.00M66.00M67.00M67.00M69.00M65.00M
Other Operating Expenses 792.00M719.00M766.00M730.00M648.00M632.00M596.00M603.00M568.00M550.00M561.00M478.00M548.00M561.00M578.00M600.00M552.00M573.00M587.00M565.00M538.00M554.00M576.00M578.00M544.00M581.00M601.00M607.00M578.00M626.00M913.00M981.00M839.00M835.00M833.00M921.00M850.00M837.00M809.00M856.00M813.00M866.00M787.00M828.00M776.00M861.00M877.00M965.00M897.00M905.00M946.00M997.00M897.00M896.00M934.00M982.00M992.00M894.00M934.00M1,191.00M954.00M892.00M904.00M1,035.00M937.00M957.00M987.00M
Operating Expenses 927.00M855.00M901.00M871.00M785.00M769.00M736.00M744.00M701.00M680.00M692.00M611.00M679.00M693.00M712.00M734.00M681.00M711.00M716.00M704.00M664.00M687.00M706.00M704.00M669.00M711.00M724.00M736.00M703.00M751.00M1,082.00M1,220.00M1,013.00M995.00M992.00M1,098.00M1,006.00M993.00M964.00M1,012.00M963.00M1,019.00M939.00M980.00M931.00M1,013.00M1,037.00M1,128.00M1,071.00M1,076.00M1,112.00M1,170.00M1,070.00M1,078.00M1,106.00M1,156.00M1,176.00M1,076.00M1,110.00M1,372.00M1,143.00M1,079.00M1,094.00M1,229.00M1,131.00M1,154.00M1,177.00M
EBIT -319.00M-27.00M-312.00M-225.00M144.00M356.00M500.00M690.00M556.00M508.00M486.00M403.00M405.00M405.00M368.00M336.00M356.00M347.00M362.00M371.00M397.00M395.00M331.00M410.00M369.00M388.00M362.00M377.00M322.00M354.00M298.00M394.00M551.00M709.00M658.00M623.00M671.00M808.00M822.00M871.00M815.00M858.00M828.00M847.00M438.00M387.00M603.00M779.00M847.00M986.00M879.00M838.00M603.00M758.00M912.00M945.00M1,117.00M1,376.00M1,495.00M1,186.00M1,435.00M1,536.00M717.00M668.00M1,489.00M1,505.00M1,549.00M
Non-operating items
Interest & Investment Income 12.00M9.00M9.00M8.00M10.00M9.00M11.00M9.00M8.00M6.00M6.00M6.00M6.00M4.00M6.00M5.00M5.00M4.00M4.00M3.00M2.00M5.00M6.00M4.00M3.00M5.00M5.00M6.00M5.00M6.00M4.00M4.00M4.00M3.00M2.00M1.00M2.00M3.00M2.00M2.00M1.00M2.00M2.00M4.00M5.00M11.00M13.00M16.00M22.00M22.00M17.00M16.00M14.00M15.00M9.00M8.00M8.00M
Net income details
EBT -707.00M-403.00M-660.00M-528.00M-123.00M112.00M296.00M508.00M393.00M346.00M330.00M262.00M274.00M281.00M269.00M249.00M272.00M271.00M293.00M305.00M330.00M329.00M267.00M346.00M304.00M320.00M292.00M306.00M243.00M267.00M188.00M270.00M419.00M565.00M497.00M447.00M478.00M582.00M569.00M574.00M488.00M510.00M483.00M541.00M168.00M215.00M484.00M689.00M765.00M913.00M808.00M768.00M537.00M662.00M664.00M470.00M392.00M344.00M367.00M57.00M278.00M335.00M-506.00M-413.00M515.00M539.00M602.00M
Tax Provisions -238.00M-176.00M-274.00M-347.00M-82.00M11.00M85.00M172.00M111.00M94.00M95.00M64.00M73.00M54.00M51.00M53.00M70.00M72.00M59.00M70.00M92.00M76.00M64.00M94.00M74.00M84.00M72.00M73.00M56.00M69.00M16.00M38.00M94.00M158.00M134.00M251.00M62.00M103.00M87.00M92.00M82.00M87.00M70.00M75.00M23.00M30.00M60.00M114.00M147.00M189.00M165.00M141.00M90.00M132.00M124.00M76.00M81.00M58.00M65.00M-8.00M59.00M62.00M-95.00M-169.00M109.00M116.00M112.00M
Profit After Tax -498.00M-227.00M-402.00M-212.00M-57.00M101.00M226.00M336.00M282.00M252.00M235.00M198.00M201.00M241.00M221.00M203.00M205.00M204.00M272.00M230.00M242.00M253.00M203.00M252.00M235.00M239.00M222.00M229.00M188.00M202.00M173.00M229.00M325.00M412.00M364.00M197.00M418.00M482.00M482.00M484.00M407.00M425.00M416.00M469.00M146.00M187.00M428.00M582.00M622.00M729.00M645.00M629.00M448.00M533.00M542.00M394.00M312.00M287.00M303.00M65.00M219.00M274.00M-411.00M-246.00M406.00M425.00M490.00M
Net Income - Minority -206.00M-209.00M-218.00M-270.00M-281.00M-252.00M-254.00M-257.00M-272.00M-18.00M-17.00M-17.00M-17.00M-21.00M
Income from Non-Controlling Interests -10.00M3.00M-5.00M36.00M16.00M4.00M7.00M3.00M8.00M3.00M1.00M2.00M1.00M-1.00M1.00M2.00M1.00M-2.00M3.00M-1.00M1.00M-1.00M1.00M1.00M
Income from Continuing Operations -469.00M-227.00M-386.00M-181.00M-41.00M101.00M211.00M336.00M282.00M252.00M235.00M198.00M201.00M227.00M218.00M196.00M202.00M199.00M234.00M235.00M238.00M253.00M203.00M252.00M230.00M236.00M220.00M233.00M187.00M198.00M172.00M232.00M325.00M407.00M363.00M196.00M416.00M479.00M482.00M482.00M406.00M423.00M413.00M466.00M145.00M185.00M424.00M575.00M618.00M724.00M643.00M627.00M447.00M530.00M540.00M394.00M311.00M286.00M302.00M65.00M219.00M273.00M-411.00M-244.00M406.00M423.00M490.00M
Consolidated Net Income -29.00M4.00M-16.00M-7.00M2.00M-27.00M15.00M-13.00M-11.00M-9.00M-17.00M2.00M-1.00M14.00M3.00M7.00M3.00M5.00M37.00M-5.00M4.00M-28.00M-17.00M2.00M5.00M3.00M-3.00M-4.00M1.00M3.00M1.00M-4.00M325.00M5.00M1.00M1.00M2.00M3.00M482.00M2.00M1.00M2.00M3.00M3.00M1.00M2.00M4.00M7.00M4.00M5.00M2.00M2.00M1.00M3.00M2.00M394.00M1.00M1.00M1.00M65.00M219.00M1.00M1.00M-244.00M-1.00M2.00M-1.00M
Income towards Parent Company -235.00M-205.00M-234.00M-277.00M-279.00M-279.00M-239.00M-270.00M-283.00M-27.00M-34.00M-15.00M-18.00M-7.00M3.00M7.00M3.00M5.00M37.00M-5.00M4.00M-28.00M-17.00M2.00M5.00M3.00M-3.00M-4.00M1.00M3.00M1.00M-4.00M325.00M5.00M1.00M1.00M2.00M3.00M482.00M2.00M1.00M2.00M3.00M3.00M1.00M2.00M4.00M7.00M4.00M5.00M2.00M2.00M1.00M3.00M2.00M394.00M1.00M1.00M1.00M65.00M219.00M1.00M1.00M-244.00M-1.00M2.00M-1.00M
Net Income towards Common Stockholders -536.00M-390.00M-438.00M-265.00M-96.00M29.00M178.00M279.00M173.00M234.00M212.00M194.00M194.00M231.00M3.00M7.00M3.00M5.00M37.00M-5.00M4.00M-28.00M-17.00M2.00M5.00M3.00M213.00M220.00M183.00M196.00M166.00M209.00M296.00M398.00M350.00M182.00M404.00M467.00M468.00M461.00M387.00M405.00M386.00M442.00M119.00M161.00M401.00M556.00M595.00M703.00M618.00M603.00M421.00M507.00M515.00M356.00M276.00M251.00M267.00M30.00M183.00M238.00M-446.00M-279.00M369.00M389.00M453.00M
Additional items
EPS (Basic) -1.09-0.68-0.52-0.20-0.110.030.200.320.200.250.220.200.200.240.230.210.220.220.290.250.270.240.210.290.270.280.260.260.220.230.170.190.280.370.320.170.380.440.450.450.380.400.390.450.120.170.410.580.620.730.660.650.460.550.550.380.300.270.290.030.200.25-0.47-0.290.340.350.41
EPS (Weighted Average and Diluted) -1.09-0.68-0.52-0.20-0.110.030.200.310.190.250.220.200.200.240.230.220.210.220.290.250.260.240.210.280.260.270.250.260.220.230.170.190.270.360.320.170.380.440.450.450.380.400.390.450.120.170.410.570.610.730.650.640.450.540.550.380.300.270.290.030.200.25-0.47-0.290.330.350.41
Shares Outstanding (Weighted Average) 494.71M502.48M878.54M878.59M878.14M879.15M880.28M880.47M880.47M950.81M952.86M952.89M953.56M953.14M943.46M923.86M923.86M920.51M911.35M889.40M889.40M883.30M874.48M866.32M855.32M848.31M840.86M835.61M835.61M842.37M1,082.18M1,080.71M1,072.44M1,096.11M1,087.55M1,075.40M1,060.69M1,052.04M1,034.53M1,008.79M1,008.79M1,003.26M984.96M984.96M975.41M976.00M976.47M976.47M970.52M970.52M956.37M931.06M927.76M932.47M932.66M932.97M931.83M935.26M935.92M936.26M933.84M942.86M943.20M991.28M1,105.12M1,095.94M1,096.52M
Shares Outstanding (Diluted Average) 492.81M576.88M839.91M697.15M874.39M874.66M874.50M878.15M887.84M952.13M950.69M935.80M953.97M951.03M878.20M847.37M844.49M835.06M838.50M994.66M938.54M1,086.54M1,099.29M1,091.65M1,088.59M1,071.79M1,068.94M1,062.82M1,054.68M1,016.50M1,012.37M1,007.90M1,002.25M976.11M974.27M974.28M974.81M974.30M970.81M964.78M957.41M933.63M932.80M932.76M933.06M933.80M932.32M932.23M932.76M937.01M938.49M948.98M949.56M1,106.14M1,107.21M1,110.67M
EBITDA -297.00M-2.00M-288.00M-200.00M168.00M382.00M524.00M716.00M582.00M534.00M512.00M428.00M431.00M432.00M395.00M363.00M382.00M374.00M387.00M397.00M421.00M419.00M356.00M433.00M391.00M410.00M384.00M399.00M343.00M375.00M324.00M424.00M578.00M736.00M687.00M654.00M697.00M834.00M849.00M897.00M839.00M882.00M855.00M872.00M462.00M412.00M628.00M805.00M872.00M1,011.00M904.00M863.00M626.00M784.00M935.00M965.00M1,139.00M1,398.00M1,515.00M1,210.00M1,455.00M1,556.00M737.00M688.00M1,509.00M1,526.00M1,569.00M
Tax Rate 33.66%43.67%41.52%65.72%66.67%9.82%28.72%33.86%28.24%27.17%28.79%24.43%26.64%19.22%18.96%21.29%25.74%26.57%20.14%22.95%27.88%23.10%23.97%27.17%24.34%26.25%24.66%23.86%23.05%25.84%8.51%14.07%22.43%27.96%26.96%56.15%12.97%17.70%15.29%16.03%16.80%17.06%14.49%13.86%13.69%13.95%12.40%16.55%19.22%20.70%20.42%18.36%16.76%19.94%18.67%16.17%20.66%16.86%17.71%21.22%18.51%18.77%40.92%21.17%21.52%18.60%