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Ten years worth of data (where available), most important trends and XLS exports are available for our Powerpack users.
An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.
Mar '16
Jun '16
Sep '16
Dec '16
Mar '17
Jun '17
Sep '17
Dec '17
Mar '18
Jun '18
Sep '18
Dec '18
Mar '19
Jun '19
Sep '19
Dec '19
Mar '20
Jun '20
Sep '20
Dec '20
Mar '21
Jun '21
Sep '21
Dec '21
Mar '22
Jun '22
Sep '22
Dec '22
Mar '23
Jun '23
Sep '23
Dec '23
Mar '24
Jun '24
Sep '24
Dec '24
Mar '25
Jun '25
Sep '25
Dec '25
Mar '26
Jun '26
Revenue
2,098.09
1,887.74
1,775.45
1,712.49
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Cost of Revenue
1,672.54
1,419.44
1,299.27
1,238.24
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Gross Profit
425.54
468.30
476.18
474.25
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SG&A Expenses
64.00
60.45
44.86
45.63
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Operating Income
191.90
210.50
220.89
206.43
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Non-operating Income/Expense
248.73
242.13
(100.02)
(92.00)
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Non-operating Interest Expenses
115.77
133.40
138.52
139.95
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EBT
440.63
452.63
120.86
114.42
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Income Tax Provision
4.08
4.15
3.80
3.34
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Income after Tax
436.55
448.48
117.06
111.08
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Net Income Common
437.62
449.68
118.57
113.25
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EPS (Basic)
4.06
4.16
1.06
1.01
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Gross Margin
20.28%
24.81%
26.82%
27.69%
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EBIT Margin
9.15%
11.15%
12.44%
12.05%
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EBT margin
21.00%
23.98%
6.81%
6.68%
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Net Profit Margin
20.86%
23.82%
6.68%
6.61%
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Free Cash Flow Margin
(11.11%)
(9.36%)
(9.58%)
(10.32%)
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EBITDA
358.79
402.51
426.75
424.37
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EBIT
191.90
210.50
220.89
206.43
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EPS (Diluted, from Cont. Ops)
4.20
4.30
1.20
0.98
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EPS (Diluted, from Disc. Ops)
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EPS (Basic, Consolidated)
4.20
4.30
1.20
0.98
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EPS (Basic, from Discontinued Ops)
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EPS (Basic, from Continuous Ops)
4.20
4.30
1.20
0.98
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Income from Continuous Operations
436.55
448.48
117.06
111.08
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Income from Discontinued Operations
‡‡‡‡‡
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Consolidated Net Income/Loss
436.55
448.48
117.06
111.08
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EBITDA Margin
17.10%
21.32%
24.04%
24.78%
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Operating Cash Flow Margin
12.78%
17.06%
18.35%
16.51%
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