VTOL Income Statement (2012-2025) | VTOL

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Income Statement 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) 61.05M62.98M77.99M70.89M67.73M74.24M81.00M76.00M79.44M86.58M90.51M74.69M67.42M70.74M69.74M73.94M62.58M63.35M65.01M56.29M54.53M57.88M61.38M57.53M57.32M57.73M54.61M52.02M51.29M333.18M318.22M200.92M57.06M270.19M304.64M309.90M-11.87M300.60M301.58M295.62M287.40M301.74M307.27M922.57M302.02M319.38M338.09M337.93M337.09M359.75M365.12M353.53M350.53M376.43M386.29M377.26M
Cost of Revenue (Quarter) 257.76M236.66M7.71M17.68M187.56M218.28M9.53M-594.08M214.50M11.19M221.88M11.69M7.29M231.42M714.87M226.72M7.68M7.84M282.34M255.06M253.63M271.52M261.91M257.19M278.49M283.05M283.55M
Gross Profit (Quarter) 75.42M81.56M193.22M39.37M82.64M86.36M300.37M86.10M290.40M73.74M275.70M294.45M75.85M207.70M75.30M311.70M330.25M55.60M82.04M106.12M93.60M91.61M93.34M97.94M103.24M93.71M
Operating items
Depreciation & Amortization - Total (Quarter) 11.29M11.43M11.75M11.85M11.60M11.40M12.19M12.77M12.69M12.52M11.55M11.98M12.10M10.35M10.12M9.54M1.40M25.00M44.10M
Selling, General & Administrative (Quarter) 9.68M7.20M10.34M7.58M9.13M9.54M9.68M10.56M11.33M10.06M12.94M9.65M9.74M10.78M11.24M11.05M9.23M8.14M9.50M9.34M10.38M9.90M10.93M10.88M12.07M14.81M8.84M8.88M34.77M37.82M25.36M12.74M35.39M39.61M37.60M40.67M37.48M38.97M40.97M41.64M40.16M41.15M123.04M46.73M44.62M46.26M44.14M43.35M44.93M42.90M44.37M43.10M44.38M43.20M43.44M
Restructuring Costs (Quarter) 13.48M6.33M3.01M13.33M1.55M24.96M1.74M0.12M0.02M0.82M0.37M0.29M0.99M0.44M0.68M0.74M0.35M
Other Operating Expenses (Quarter) 1.76M1.08M0.61M0.16M10.80M4.48M2.56M0.46M2.89M3.14M0.04M3.39M12.95M7.99M2.90M1.37M-0.25M0.30M0.10M5.06M-0.12M0.20M4.41M-2.00M-0.15M-0.12M-56.30M0.42M-0.03M258.94M-2.00M248.44M253.16M266.63M266.38M274.84M272.22M270.48M289.09M278.61M274.03M295.80M300.79M301.93M
Operating Expenses (Quarter) 58.98M56.66M67.51M42.28M63.91M46.95M51.34M66.90M72.26M54.68M78.97M136.07M43.60M61.96M43.01M68.29M44.31M68.23M62.39M-2.00M37.76M41.34M0.20M0.40M60.09M40.33M36.51M36.70M353.48M318.62M204.15M60.76M268.38M303.17M298.08M65.62M289.88M287.33M290.68M290.90M288.85M296.58M888.49M300.33M311.92M313.37M319.33M315.57M315.41M331.99M322.98M317.13M340.18M344.00M345.37M
Operating Income (Quarter) 3.83M7.40M11.09M9.72M14.62M10.79M11.20M9.56M10.07M13.55M11.58M7.45M5.85M8.54M5.12M4.78M-0.81M-3.51M2.37M-1.42M-5.06M-0.28M-122.77M-8.36M1.65M-9.52M41.57M-5.63M-3.85M-21.74M-62.10M-1.89M-3.74M-13.88M-22.66M-38.59M-12.23M12.47M4.81M-3.87M5.71M14.68M29.87M5.99M5.57M29.62M19.57M22.83M44.76M33.21M31.80M33.55M42.64M50.53M32.08M
EBIT (Quarter) 3.83M7.40M11.09M9.72M14.62M10.79M11.20M9.56M10.07M13.55M11.58M7.45M5.85M8.54M5.12M4.78M-0.81M-3.51M2.37M-1.42M-5.06M-0.28M-122.77M-8.36M1.65M-9.52M41.57M-5.63M-3.85M-21.74M-62.10M-1.89M-3.74M-13.88M-22.66M-38.59M-49.42M-12.23M12.47M4.81M-3.87M5.71M14.68M29.87M5.99M5.57M29.62M19.57M22.83M44.76M33.21M31.80M33.55M42.64M50.53M32.08M
Non-operating items
Non Operating Investment Income (Quarter) -0.12M-0.18M-0.19M0.00M-0.00M0.02M-0.10M-0.03M-0.03M-0.01M-1.70M0.80M-0.01M-0.01M0.01M-0.00M
Interest & Investment Income (Quarter) 0.33M0.25M0.18M0.14M0.15M0.15M0.15M0.14M0.14M0.14M0.13M0.12M0.25M0.32M0.23M0.39M0.30M0.40M0.47M-0.43M0.25M0.18M0.21M0.12M0.15M0.35M0.73M0.82M0.75M0.93M0.96M0.75M
Other Non Operating Income (Quarter) 0.92M-0.01M-0.27M-0.60M0.00M0.01M0.01M0.68M-0.06M0.02M-0.48M0.52M0.26M2.32M0.28M0.33M0.03M0.01M-0.14M-0.20M0.07M-1.07M-0.09M-0.13M-0.10M3.73M-1.70M4.00M10.59M5.86M-65.69M6.18M-0.12M13.02M16.75M11.34M20.26M-3.43M-13.04M4.84M1.65M-6.20M-0.08M10.59M-6.17M11.39M17.58M-3.09M-2.88M
Non Operating Income (Quarter) 0.03M-2.82M-3.32M-4.02M-5.01M-4.12M-3.92M-3.69M0.01M-5.69M15.51M-6.00M10.91M-2.75M-2.49M-0.02M0.05M0.03M-5.44M0.01M-3.89M-3.91M0.02M-0.01M0.01M-2.90M-0.01M-162.85M-122.61M3.73M0.01M81.99M10.59M-5.22M-6.82M4.72M-6.25M13.02M16.75M1.93M-8.79M-3.43M-21.42M4.84M235.09M-6.20M-0.08M10.59M54.66M4.02M17.58M-3.09M-2.88M
Net income details
EBT (Quarter) 2.52M4.58M7.77M5.70M9.61M6.67M7.28M5.59M6.38M7.42M5.89M2.94M-0.15M19.44M2.37M2.29M-4.99M-6.34M-1.17M-6.86M-8.36M-4.17M-126.69M-13.50M-2.54M-13.76M38.67M-4.81M-6.70M-184.59M-184.70M-140.94M-8.12M68.11M-19.41M-43.81M-61.53M-19.05M17.19M-1.44M-1.12M12.25M16.62M21.08M-6.62M-15.85M26.98M13.49M9.14M37.44M36.67M18.82M37.56M52.22M39.75M21.70M
Tax Provisions (Quarter) 0.73M1.69M2.79M-56.42M3.58M2.40M2.71M3.04M2.50M2.76M2.87M-6.89M-0.06M8.10M1.30M4.69M-1.00M-1.23M0.07M-1.18M-2.10M-0.73M0.90M0.20M-0.74M-2.57M7.90M3.50M-1.60M-15.51M-21.78M11.60M-0.83M-3.29M8.58M13.45M-4.80M14.50M-1.61M3.30M8.20M0.12M7.49M-5.10M-14.21M22.60M21.60M2.51M9.20M8.39M-12.91M10.18M20.40M-11.84M3.01M
Profit After Tax (Quarter) -4.63M3.65M5.20M3.53M6.59M4.95M5.09M1.68M4.37M5.20M4.31M3.14M-0.24M11.11M0.65M-3.62M-3.95M-4.51M-0.80M-5.65M-5.79M-3.07M-81.22M61.46M-1.36M-10.52M31.28M-5.95M-5.11M-169.09M-162.92M-152.51M-7.23M71.48M-27.86M-57.26M-61.53M-14.20M2.71M0.16M-4.38M4.01M16.52M13.53M-1.52M-1.64M4.34M-7.96M6.63M28.16M28.24M31.77M27.36M31.75M51.59M18.32M
Equity Income (Quarter) -6.42M0.76M0.22M-0.08M0.56M0.67M0.53M-0.88M0.50M0.54M1.29M0.35M-0.14M-0.20M-0.38M-1.22M0.02M0.60M0.44M0.03M0.47M0.37M0.23M0.36M0.44M0.67M0.47M0.63M-0.97M10.91M1.95M0.90M-1.52M0.96M-0.86M-0.33M0.12M0.63M1.46M1.04M1.28M3.72M1.13M1.42M0.65M0.70M1.34M0.70M0.18M-0.00M2.30M
Net Income - Minority (Quarter) -0.21M-0.10M0.00M0.12M0.19M0.27M0.29M0.24M0.29M0.49M0.62M0.67M
Income from Non-Controlling Interests (Quarter) -0.04M-0.10M-0.10M-0.12M-0.07M-0.07M-0.03M0.04M-0.04M-0.20M-0.23M-0.21M-0.17M-0.13M-6.45M-0.24M-0.11M-0.17M-0.28M0.23M-0.23M-0.16M-0.14M-0.01M-0.14M0.16M0.06M-0.03M-0.06M-0.07M-0.13M-0.14M-0.01M-0.07M0.22M-0.06M0.03M-0.02M0.06M-0.00M0.03M-0.17M0.03M0.03M0.04M-0.03M0.02M0.03M0.05M0.25M
Income from Continuing Operations (Quarter) 1.79M2.89M4.98M62.13M6.03M4.28M4.56M2.56M3.88M4.66M3.02M9.84M-0.09M11.34M1.07M-2.40M-3.99M-5.11M-1.24M-5.68M-6.25M-3.44M-127.58M-13.70M-1.80M-11.19M30.77M-8.31M-5.10M-169.09M-162.92M-152.54M-7.29M71.40M-27.99M-57.26M-61.53M-14.25M2.69M0.16M-4.42M4.05M16.50M13.59M-1.52M-1.64M4.38M-8.10M6.63M28.24M28.28M31.72M27.38M31.82M51.59M18.69M
Consolidated Net Income (Quarter) 1.79M2.89M4.98M62.13M6.03M4.28M4.56M2.56M3.88M4.66M3.02M9.84M-0.09M11.34M1.07M-2.40M-3.99M-5.11M-1.24M-5.68M-6.25M-3.44M-127.58M-13.70M-1.80M-11.19M30.77M-8.31M-5.10M-169.09M-162.92M-152.54M-7.29M71.40M-27.99M-57.26M-61.53M-14.25M2.69M0.16M-4.42M4.05M16.50M13.59M-1.52M-1.64M4.38M-8.10M6.63M28.24M28.28M31.72M27.38M31.82M51.59M18.69M
Income towards Parent Company (Quarter) 1.79M2.89M4.98M61.92M5.92M4.28M4.68M2.75M4.14M4.95M3.27M10.13M0.39M11.96M1.74M-2.40M-3.99M-5.11M-1.24M-5.68M-6.25M-3.44M-127.58M-13.70M-1.80M-11.19M30.77M-8.31M-5.10M-169.09M-162.92M-152.54M-7.29M71.40M-27.99M-57.26M-61.53M-14.25M2.69M0.16M-4.42M4.05M16.50M13.59M-1.52M-1.64M4.38M-8.10M6.63M28.24M28.28M31.72M27.38M31.82M51.59M18.69M
Preferred Dividend Payments (Quarter) 2.10M2.13M2.10M2.13M0.72M
Net Income towards Common Stockholders (Quarter) -6.73M1.51M3.10M1.44M5.97M5.05M5.20M1.75M4.45M5.22M4.27M3.19M-0.04M11.33M0.86M-3.45M-3.99M-5.11M-1.24M-5.68M-6.25M-3.44M-127.58M-13.70M-1.80M-11.19M30.77M-8.31M-5.10M-169.09M-162.92M-152.54M-7.29M71.40M-27.99M-57.26M-61.53M-14.25M2.69M0.16M-4.42M4.05M16.50M13.59M-1.52M-1.64M4.38M-8.10M6.63M28.24M28.28M31.72M27.38M31.82M51.59M18.69M
Additional items
EPS (Basic) (Quarter) -0.270.060.130.060.280.250.260.090.220.260.210.160.000.550.04-0.17-0.190.09-0.03-0.27-0.27-0.13-3.912.89-0.06-0.491.44-0.27-0.28-4.71-4.54-14.49-0.3518.41-0.95-1.97-2.50-0.500.100.01-0.150.140.590.48-0.05-0.060.15-0.280.230.990.991.110.951.101.790.63
EPS (Weighted Average and Diluted) (Quarter) 0.130.060.280.250.260.090.220.260.210.160.000.550.04-0.17-0.190.09-0.03-0.27-0.27-0.13-3.912.89-0.06-0.491.44-0.27-0.28-4.71-4.54-14.49-1.515.16-0.95-1.97-1.94-0.500.100.01-0.150.140.580.47-0.05-0.060.15-0.280.230.960.951.070.921.071.720.61
Shares Outstanding (Weighted Average) (Quarter) 24.50M24.50M24.50M24.50M21.45M20.14M20.43M20.30M19.95M20.01M20.04M20.07M20.20M20.27M20.24M20.23M20.22M20.29M20.38M20.35M20.51M20.65M20.84M20.76M21.00M21.20M21.22M21.17M35.74M35.92M35.92M11.24M5.64M11.10M20.23M23.18M24.60M28.67M28.23M28.21M28.53M28.27M27.96M28.07M27.98M28.02M28.09M28.14M28.33M28.40M28.62M28.52M28.67M28.82M28.87M28.86M
Shares Outstanding (Diluted Average) (Quarter) 24.50M24.50M21.45M20.79M20.46M20.34M20.03M20.13M20.16M20.14M20.20M20.33M20.29M20.27M20.36M20.38M20.35M20.65M20.84M20.76M21.24M21.18M35.74M35.92M35.92M11.24M29.81M38.99M29.36M28.94M31.68M28.67M28.84M28.21M28.53M28.25M28.41M28.41M27.98M28.06M28.74M28.14M29.24M29.33M29.72M29.55M29.87M29.79M29.93M29.88M
EBITDA (Quarter) 3.83M7.40M11.09M9.72M14.62M5.10M5.36M9.56M4.44M5.19M4.22M19.30M-0.04M11.20M17.31M4.78M11.96M9.18M14.88M-1.42M6.50M11.70M-110.67M-8.36M12.01M0.59M51.11M-5.63M-3.85M-20.34M-62.10M-1.89M21.26M-13.88M-22.66M-38.59M-49.42M-12.23M12.47M4.81M-3.87M5.71M14.68M73.97M5.99M5.57M29.62M19.57M22.83M44.76M33.21M31.80M33.55M42.64M50.53M32.08M
Interest Expenses (Quarter) 1.97M2.38M2.54M3.76M4.73M4.61M4.39M4.31M3.75M3.84M3.63M3.56M3.54M2.88M3.12M3.98M4.75M4.13M4.00M4.44M3.59M3.93M4.10M1.20M4.58M3.52M3.55M3.46M26.71M22.71M9.67M3.44M12.50M13.45M13.20M12.11M10.62M10.43M10.23M10.24M10.24M10.01M30.71M10.26M9.87M10.01M11.27M9.47M9.38M9.66M9.06M9.49M10.03M9.96M10.43M
Tax Rate (Quarter) 29.12%36.83%35.92%-989.74%37.25%35.93%37.31%54.28%39.24%37.19%48.67%-234.44%36.91%41.66%54.81%204.40%20.05%19.42%-5.90%17.21%25.17%17.41%-0.71%-1.48%29.08%18.71%20.43%-72.75%23.89%8.40%11.79%-8.23%10.23%-4.83%-44.18%-30.69%25.19%84.33%111.36%-295.70%66.96%0.70%35.55%77.05%89.67%83.76%160.04%27.44%24.58%22.88%-68.60%27.11%39.06%-29.80%13.87%