L Income Statement (2009-2025) | L

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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)	3.02B	3.53B	3.74B	3.82B	3.71B	3.49B	3.70B	3.71B	3.67B	3.54B	3.44B	3.48B	3.74B	3.39B	3.71B	3.71B	3.62B	3.62B	3.60B	3.78B	3.69B	3.59B	3.52B	3.52B	3.48B	3.44B	3.17B	3.33B	3.17B	3.31B	3.29B	3.34B	3.30B	3.36B	3.52B	3.56B	3.58B	3.59B	3.61B	3.29B	3.76B	3.62B	3.67B	3.88B	3.10B	0.62B	0.57B	3.71B	0.70B	4.00B	0.42B	6.66B	3.40B	0.51B	2.22B	7.15B	2.25B	3.93B	0.54B	14.24B	4.23B	2.50B	0.68B	15.41B	0.85B	4.55B	4.67B	-10.55B
Cost of Revenue (Quarter)	0.78B	1.29B	0.71B	3.09B	0.73B	0.71B	1.27B	1.19B	0.74B	1.37B	0.78B	-0.80B	0.40B	1.35B	1.44B	1.92B	0.98B	1.49B	1.38B	3.50B	0.37B	0.75B	0.40B	0.95B	1.34B	0.88B	1.20B	-1.80B	0.21B	1.34B	1.20B	4.68B	1.05B	1.28B	1.25B	1.09B	1.18B	0.23B	1.22B	1.59B	1.15B	1.23B	1.61B	1.34B	1.43B	1.64B	1.62B	0.04B	1.51B	0.66B	0.64B	-1.73B	0.72B	0.77B	0.80B	4.38B	1.65B	0.81B	0.86B	4.62B	1.81B	1.88B	2.02B	2.03B	2.03B	2.08B	2.03B	2.15B
Gross Profit (Quarter)	2.25B	2.24B	3.03B	0.73B	2.98B	2.77B	2.43B	2.53B	2.93B	2.17B	2.65B	4.28B	3.35B	2.04B	2.28B	1.78B	2.64B	2.13B	2.22B	0.28B	3.32B	2.84B	3.12B	2.57B	2.14B	2.56B	1.97B	5.13B	2.96B	1.97B	2.08B	-1.35B	2.25B	2.08B	2.28B	2.47B	2.40B	3.37B	2.38B	1.69B	2.61B	2.39B	2.06B	2.54B	1.67B	-1.02B	-1.05B	3.67B	-0.81B	3.35B	-0.21B	8.38B	2.69B	-0.26B	1.43B	2.77B	0.59B	3.13B	-0.32B	9.62B	2.42B	0.62B	-1.34B	13.38B	-1.18B	2.47B	2.64B	-12.70B
Operating items
Amortization - Intangibles (Quarter)									0.68B	0.53B	0.35B	0.56B	0.74B	0.40B	0.69B	0.57B	0.65B
Other Operating Expenses (Quarter)	3.89B	2.78B	0.01B	12.35B	2.82B	0.01B	0.01B	2.77B	2.91B	0.01B	0.01B	0.01B	3.00B	0.01B	3.31B	2.57B	3.19B	3.05B	0.01B	0.01B	3.17B	0.01B	3.18B	-9.35B	3.37B	3.14B	0.02B	3.84B	2.98B	0.01B	2.73B	-9.23B	2.79B	0.01B	3.26B	12.11B	3.18B	3.28B	3.25B	3.52B	3.25B	0.02B	3.62B	3.60B	0.02B	3.38B	0.02B	13.99B	3.21B	2.99B	3.07B	3.22B	2.96B	3.15B	3.49B	3.33B	3.26B	3.43B	3.57B	3.65B	3.60B	3.76B	3.92B	4.36B	3.98B	4.02B	3.98B	4.19B
Operating Expenses (Quarter)	3.89B	2.78B	0.01B	12.35B	2.82B	0.01B	0.01B	2.77B	2.91B	0.01B	0.01B	0.01B	3.00B	0.01B	3.31B	2.57B	3.19B	3.05B	0.01B	0.01B	3.17B	0.01B	3.18B	-9.35B	3.37B	3.14B	0.02B	3.84B	2.98B	0.01B	2.73B	-9.23B	2.79B	0.01B	3.26B	12.11B	3.18B	3.28B	3.25B	3.52B	3.25B	0.02B	3.62B	3.60B	0.02B	3.38B	0.02B	13.99B	3.21B	2.99B	3.07B	3.22B	2.96B	3.15B	3.49B	3.33B	3.26B	3.43B	3.57B	3.65B	3.60B	3.76B	3.92B	4.36B	3.98B	4.02B	3.98B	4.19B
Operating Income (Quarter)	-1.64B	-0.54B	3.02B	-11.62B	0.16B	2.76B	2.42B	-0.24B	0.02B	2.16B	2.64B	4.26B	0.34B	2.02B	-1.03B	-0.79B	-0.55B	-0.92B	2.21B	0.27B	0.14B	2.83B	-0.06B	11.92B	0.04B	0.10B	0.12B	-0.18B	0.07B	-0.10B	0.19B	1.97B	0.60B	0.48B	0.56B	0.54B	0.51B	0.55B	0.49B	-1.38B	0.66B	0.55B	0.53B	0.12B	0.16B	0.64B	0.54B	0.65B	0.55B	0.62B	0.48B	0.61B	0.43B	0.37B	0.40B	0.60B	0.57B	0.59B	0.59B	0.64B	0.67B	0.64B	0.78B	0.70B	0.61B	0.71B	0.74B	0.71B
EBIT (Quarter)	-1.64B	-0.54B	3.02B	-11.62B	0.16B	2.76B	2.42B	-0.24B	0.02B	2.16B	2.64B	4.26B	0.34B	2.02B	-1.03B	-0.79B	-0.55B	-0.92B	2.21B	0.27B	0.14B	2.83B	-0.06B	11.92B	0.04B	0.10B	0.12B	-0.18B	0.07B	-0.10B	0.19B	1.97B	0.60B	0.48B	0.56B	0.54B	0.51B	0.55B	0.49B	-1.38B	0.66B	0.55B	0.53B	0.12B	0.16B	0.64B	0.54B	0.65B	0.55B	0.62B	0.48B	0.61B	0.43B	0.37B	0.40B	0.60B	0.57B	0.59B	0.59B	0.64B	0.67B	0.64B	0.78B	0.70B	0.61B	0.71B	0.74B	0.71B
Non-operating items
Non Operating Investment Income (Quarter)				0.22B																													0.03B	0.04B	0.02B	0.03B	0.01B	-0.00B	0.01B	0.06B	0.03B	0.00B	0.01B	0.01B	-0.22B	-1.14B	0.05B	0.07B	0.06B	0.58B	0.02B	0.00B	-0.01B	-0.06B	-0.10B	-0.03B	-0.04B	0.01B	-0.04B	0.01B	-0.02B	-0.01B	-0.01B	-0.04B	-0.01B	-0.05B	-0.01B	-0.02B
Interest & Investment Income (Quarter)				0.00B																0.00B				0.00B				0.00B				0.00B				0.00B
Non Operating Income (Quarter)																										-0.03B	-0.03B	0.01B		0.06B	0.00B	-0.06B
Net income details
EBT (Quarter)	-0.87B	0.76B	0.96B	0.88B	0.90B	0.80B	0.26B	0.94B	0.76B	0.55B	0.44B	0.48B	0.74B	0.21B	0.41B	0.66B	0.50B	0.57B	0.58B	0.50B	0.51B	0.55B	0.34B	-1.09B	0.10B	0.29B	0.35B	-0.20B	0.20B	-0.28B	0.56B	0.46B	0.51B	0.35B	0.26B	0.46B	0.41B	0.31B	0.35B	-0.23B	0.51B	0.28B	0.06B	0.28B	-1.12B	-1.07B	0.18B	0.55B	0.41B	1.01B	0.30B	0.44B	0.44B	0.23B	-0.03B	0.47B	0.52B	0.51B	0.36B	0.61B	0.63B	0.51B	0.55B	0.19B	0.51B	0.54B	0.69B	0.54B
Tax Provisions (Quarter)	-0.40B	0.20B	0.27B	-0.07B	0.27B	0.26B	0.08B	0.28B	0.20B	0.14B	0.12B	0.07B	0.22B	0.02B	0.10B	-0.16B	0.11B	0.16B	0.15B	-0.46B	0.10B	0.14B	0.10B	-0.34B	0.06B	0.05B	0.07B	-0.21B	-0.00B	0.01B	0.16B	0.05B	0.12B	0.07B	0.05B	-0.07B	0.03B	0.06B	0.07B	-0.02B	0.11B	0.05B	0.02B	0.07B	-0.08B	-0.23B	0.02B	0.11B	0.11B	0.22B	0.06B	0.08B	0.09B	0.05B	0.00B	0.09B	0.12B	0.12B	0.08B	0.14B	0.14B	0.11B	0.12B	-0.00B	0.12B	0.12B	0.15B	0.11B
Profit After Tax (Quarter)	-0.65B	0.34B	0.47B	0.40B	0.42B	0.36B	0.06B	0.47B	0.38B	0.25B	0.16B	0.27B	0.37B	0.06B	0.18B	-0.03B	0.32B	0.27B	0.28B	0.25B	0.06B	0.12B	0.21B	0.21B	0.11B	0.17B	0.18B	-0.20B	0.10B	-0.07B	0.33B	0.29B	0.29B	0.23B	0.16B	0.48B	0.29B	0.23B	0.28B	-0.17B	0.39B	0.25B	0.07B	0.22B	-1.04B	-0.85B	0.14B	0.40B	0.29B	0.79B	0.22B	0.33B	0.32B	0.17B	-0.02B	0.35B	0.38B	0.36B	0.28B	0.45B	0.48B	0.40B	0.42B	0.19B	0.37B	0.39B	0.54B	0.32B
Equity Income (Quarter)																																																					0.03B	0.05B	0.04B	0.03B	0.03B	0.04B	0.02B	0.03B	0.03B	0.03B	-0.01B	0.01B	-0.00B	0.02B	0.02B	0.04B
Net Income - Minority (Quarter)				-4.19B																-5.45B				-5.37B				-5.25B				-5.20B				-5.36B				-2.87B	-2.87B	-2.88B	-2.84B	-2.81B				-1.32B				-1.33B
Income from Non-Controlling Interests (Quarter)	0.17B	0.22B	0.22B	0.20B	0.20B	0.17B	0.12B	0.20B	0.18B	0.15B	0.15B	0.14B	0.15B	0.14B	0.13B	0.12B	0.16B	0.14B	0.10B	0.07B	0.12B	0.10B	0.06B	0.09B	-0.06B	0.08B	0.10B	-0.09B	0.10B	-0.22B	0.07B	0.12B	0.10B	0.05B	0.06B	0.05B	0.09B	0.02B	0.01B	-0.05B	0.00B	-0.02B	-0.03B	-0.01B	-0.41B	-0.01B	0.02B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.02B	-0.01B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.00B	0.02B	0.03B	0.03B	0.03B
Income from Continuing Operations (Quarter)	-0.47B	0.56B	0.69B	0.95B	0.62B	0.54B	0.17B	0.67B	0.56B	0.40B	0.32B	0.41B	0.52B	0.20B	0.31B	0.81B	0.39B	0.40B	0.42B	0.96B	0.41B	0.40B	0.24B	-0.75B	0.05B	0.25B	0.28B	0.01B	0.20B	-0.29B	0.39B	0.41B	0.39B	0.28B	0.21B	0.53B	0.38B	0.25B	0.29B	-0.21B	0.40B	0.23B	0.04B	0.21B	-1.04B	-0.85B	0.16B	0.44B	0.29B	0.79B	0.25B	0.35B	0.35B	0.19B	-0.03B	0.38B	0.40B	0.39B	0.28B	0.48B	0.48B	0.40B	0.42B	0.19B	0.39B	0.42B	0.54B	0.43B
Consolidated Net Income (Quarter)	-0.47B	-0.00B		-0.00B	0.62B	0.00B	-0.02B	-0.00B	0.56B	0.40B	0.32B	0.41B	0.52B	0.20B	0.31B	0.81B	-0.08B	0.01B	-0.04B	-0.45B	-0.21B	-0.19B	0.03B	-0.01B	0.05B	0.25B	0.28B	0.01B	0.20B	-0.29B	0.39B	0.41B	0.39B	0.28B	0.21B	0.53B	0.38B	0.25B	0.29B	-0.21B	0.40B	0.23B	0.04B	0.21B	-1.04B	-0.85B	0.16B	0.44B	0.29B	0.79B	0.25B	0.35B	0.35B	0.19B	-0.03B	0.38B	0.40B	0.39B	0.28B	0.48B	0.48B	0.40B	0.42B	0.19B	0.39B	0.42B	0.54B	0.43B
Income towards Parent Company (Quarter)	-0.47B	-0.00B		-4.19B	0.62B	0.00B	-0.02B	-0.00B	0.56B	0.40B	0.32B	0.41B	0.52B	0.20B	0.31B	0.81B	-0.08B	0.01B	-0.04B	-5.89B	-0.21B	-0.19B	0.03B	-5.38B	0.05B	0.25B	0.28B	-5.24B	0.20B	-0.29B	0.39B	-4.79B	0.39B	0.28B	0.21B	-4.83B	0.38B	0.25B	0.29B	-3.08B	-2.47B	-2.65B	-2.80B	-2.60B	-1.04B	-0.85B	0.16B	-0.88B	0.29B	0.79B	0.25B	-0.98B	0.35B	0.19B	-0.03B	0.38B	0.40B	0.39B	0.28B	0.48B	0.48B	0.40B	0.42B	0.19B	0.39B	0.42B	0.54B	0.43B
Net Income towards Common Stockholders (Quarter)	-0.47B	-0.00B		-4.19B	0.62B	0.00B	-0.02B	-0.00B	0.56B	0.40B	0.32B	0.41B	0.52B	0.20B	0.31B	0.81B	-0.08B	0.01B	-0.04B	-5.89B	-0.21B	-0.19B	0.03B	-5.38B	0.05B	0.25B	0.28B	-5.24B	0.20B	-0.29B	0.39B	-4.79B	0.39B	0.28B	0.21B	-4.83B	0.38B	0.25B	0.29B	-3.08B	-2.47B	-2.65B	-2.80B	-2.60B	-1.04B	-0.85B	0.16B	-0.88B	0.29B	0.79B	0.25B	-0.98B	0.35B	0.19B	-0.03B	0.38B	0.40B	0.39B	0.28B	0.48B	0.48B	0.40B	0.42B	0.19B	0.39B	0.42B	0.54B	0.43B
Additional items
EPS (Basic) (Quarter)	-1.49	0.79	1.08	0.94	0.99	0.88	0.09	1.12	0.92	0.61	0.41	0.68	0.93	0.14	0.45	-0.08	0.62	0.69	0.73	-0.51	0.68	0.79	0.47	0.58	0.29	0.46	0.50	-0.58	0.30	-0.19	0.97	0.86	0.88	0.69	0.46	1.43	0.89	0.72	0.88	-0.51	1.27	0.82	0.24	0.73	-2.20	-2.96	0.50	1.45	0.98	2.87	0.86	1.31	1.30	0.68	-0.09	1.48	1.61	1.58	1.12	1.98	2.05	1.67	1.83	0.87	1.74	1.87	2.43	1.95
EPS (Weighted Average and Diluted) (Quarter)	-1.49	0.78	1.08	0.94	0.99	0.87	0.13	1.12	0.92	0.61	0.40	0.68	0.92	0.14	0.45	-0.08	0.62	0.69	0.82	0.64	0.68	0.79	0.47	0.57	0.29	0.46	972.41	-14.45	0.30	-0.00B	0.97	0.85	0.87	0.69	0.46	1.43	0.89	0.72	0.88	-0.50	1.27	0.82	0.24	0.73	-2.20	-2.96	0.50	1.45	0.97	2.86	0.85	1.30	1.29	0.68	-0.09	1.49	1.61	1.58	1.12	1.98	2.05	1.67	1.82	0.87	1.74	1.87	2.43	1.94
Shares Outstanding (Weighted Average) (Quarter)	0.44B	0.44B	0.43B	0.43B	422.77	420.69	0.42B	0.42B	0.41B	0.41B	0.41B	0.40B	0.40B	0.40B	0.39B	0.40B	391.39	390.08	389.13	0.39B	387.34	386.53	0.38B	0.38B	0.37B	0.37B	0.37B	0.36B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.33B	0.32B	0.32B	0.32B	0.31B	0.30B	0.30B	0.30B	0.29B	0.28B	0.28B	0.28B	0.27B	0.27B	0.26B	0.26B	0.25B	0.25B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B	0.22B	0.22B	0.21B	0.21B	0.21B	0.21B
Shares Outstanding (Diluted Average) (Quarter)	0.44B	0.00B	0.43B	0.43B	0.87	0.79	0.42B	0.42B	0.00B	0.41B	0.41B	0.41B	0.40B	0.40B	0.00B	0.40B	392.16	0.80	388.14	0.39B	388.07	387.21	0.38B	0.38B	0.37B	0.00B	0.00B	0.36B	0.00B	0.00B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.33B	0.00B	0.00B	0.32B	0.31B	0.30B	0.00B	0.30B	0.29B	0.28B	0.28B	0.28B	0.00B	0.26B	0.26B	0.26B	0.00B	0.00B	0.00B	0.24B	0.23B	0.23B	0.00B	0.23B	0.22B	0.22B	0.00B	0.22B	0.00B	0.00B	0.00B	0.21B
EBITDA (Quarter)	-1.64B	-0.54B	3.02B	-11.62B	0.16B	2.76B	2.42B	-0.24B	0.02B	2.16B	2.64B	4.26B	0.34B	2.02B	-1.03B	-0.79B	-0.55B	-0.92B	2.21B	0.27B	0.14B	2.83B	-0.06B	11.92B	0.04B	0.10B	0.12B	-0.18B	0.07B	-0.10B	0.19B	1.97B	0.60B	0.48B	0.56B	0.54B	0.51B	0.55B	0.49B	-1.38B	0.66B	0.55B	0.53B	0.12B	0.16B	0.64B	0.54B	0.65B	0.55B	0.62B	0.48B	0.61B	0.43B	0.37B	0.40B	0.60B	0.57B	0.59B	0.59B	0.64B	0.67B	0.64B	0.78B	0.70B	0.61B	0.71B	0.74B	0.71B
Interest Expenses (Quarter)	0.09B	0.11B	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.15B	0.13B	0.13B	0.12B	0.11B	0.11B	0.11B	0.10B	0.11B	0.11B	0.10B	0.11B	0.12B	0.13B	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.14B	0.13B	0.13B	0.13B	0.14B	0.14B	0.22B	0.14B	0.14B	0.14B	0.15B	0.14B	0.14B	0.16B	0.14B	0.14B	0.14B	0.12B	0.14B	0.11B	0.12B	0.10B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.10B	0.09B	0.09B	0.10B	0.10B	0.11B	0.11B	0.11B	0.10B	0.11B	0.11B	0.11B
Tax Rate (Quarter)	45.51%	26.06%	27.77%	-7.36%	30.47%	32.63%	32.56%	29.10%	25.76%	26.28%	28.02%	14.52%	29.96%	7.48%	24.21%	-23.86%	21.89%	28.80%	26.91%	-92.17%	20.04%	26.56%	29.20%	30.79%	53.33%	16.27%	18.97%	103.90%	-2.05%	-4.35%	29.32%	10.63%	23.33%	19.88%	19.70%	-15.18%	6.17%	19.22%	18.36%	9.05%	22.05%	18.18%	35.00%	23.55%	6.87%	21.23%	11.48%	20.26%	28.01%	21.64%	19.08%	19.22%	19.82%	20.43%	-8.00%	18.49%	22.16%	23.62%	22.47%	22.19%	22.89%	22.09%	22.73%	-0.53%	23.74%	22.82%	22.21%	20.89%

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