AVN Avanceon Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 27.24 +0.15%
Quarterly · Q3 FY2021 – Q2 FY2026
Avanceon Limited (AVN) quarterly income statement
Avanceon Limited reported revenue of Rs 3.3 bn for Q2 FY2026 (Apr – Jun 2026), up 20.6% on Q2 FY2025. Gross profit came to Rs 1.1 bn, a gross margin of 32.5%. Operating profit was -Rs 148.8 mn (an operating margin of -4.5%). Finance cost was Rs 129.0 mn, up 19.0% on Q2 FY2025. The loss attributable to shareholders was Rs 320.0 mn, or Rs -0.74 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.7 | 3.3 | 3.8 | 8.5 | 2.2 | 2.7 | 2.5 | 7.0 | 3.9 | 3.3 | 2.0 | 9.6 | 2.2 | 4.7 | 1.2 | 4.9 | 2.3 | 1.0 | 1.3 | 3.5 | 1.2 |
| Cost of revenue | (13.2) | (2.2) | (2.9) | (6.3) | (1.8) | (2.1) | (1.5) | (5.3) | (2.9) | (2.4) | (1.3) | (6.4) | (1.6) | (3.2) | (1.0) | (3.7) | (1.8) | (0.7) | (0.9) | (2.3) | (0.9) |
| Gross profit | 4.5 | 1.1 | 0.9 | 2.2 | 0.4 | 0.6 | 1.0 | 1.7 | 1.0 | 0.9 | 0.7 | 3.2 | 0.7 | 1.5 | 0.2 | 1.2 | 0.5 | 0.3 | 0.5 | 1.2 | 0.3 |
| Selling, general & administrative expenses | (3.3) | (1.2) | (0.7) | (0.9) | (0.5) | (0.8) | (0.6) | (0.7) | (0.5) | (0.8) | (0.5) | 0.3 | (0.4) | (5.4) | (0.5) | (0.8) | (0.4) | (0.4) | (0.2) | (0.4) | (0.2) |
| Operating profit | 0.9 | (0.1) | 0.2 | 1.1 | (0.2) | (0.0) | 0.4 | 1.0 | 0.4 | 0.1 | 0.2 | 2.3 | 0.4 | 0.5 | 0.9 | 1.6 | 0.1 | (0.1) | 0.2 | 0.8 | 0.1 |
| Finance cost | (0.5) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.4 | (0.3) | 0.1 | 0.9 | (0.3) | (0.1) | 0.3 | 1.1 | 0.3 | 0.0 | 0.0 | 2.2 | 0.3 | 0.4 | 0.8 | (0.8) | 0.9 | 0.6 | 0.4 | 1.0 | 0.2 |
| Taxation | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | 0.7 | (0.0) | 0.0 | (0.0) | (1.0) | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.2 | (0.3) | 0.1 | 0.8 | (0.3) | (0.1) | 0.3 | 1.7 | 0.3 | 0.0 | 0.0 | 1.1 | 0.3 | 0.4 | 0.8 | (0.9) | 0.9 | 0.6 | 0.4 | 1.0 | 0.2 |
| Profit attributable to shareholders | 0.2 | (0.3) | 0.1 | 0.8 | (0.3) | (0.1) | 0.3 | 1.7 | 0.3 | 0.0 | (0.0) | 1.1 | 0.3 | 0.4 | 0.7 | (0.9) | 0.9 | 0.5 | 0.3 | 0.9 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.52 | (0.74) | 0.13 | 1.88 | (0.75) | (0.25) | 0.64 | 4.45 | 0.78 | 0.06 | (0.05) | 2.77 | 0.60 | 0.98 | 1.67 | (1.86) | 2.18 | 1.44 | 1.00 | 6.74 | 0.39 |
| EPS – diluted (Rs) Rs | 0.45 | (0.74) | 0.13 | 1.81 | (0.75) | (0.25) | 0.62 | 4.22 | 0.76 | 0.06 | (0.05) | 2.72 | 0.58 | 0.96 | 1.64 | (1.86) | 2.18 | 1.42 | 0.82 | 2.22 | 0.38 |
| Dividend per share (Rs) Rs | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 | 0.00 |
| EBITDA | 1.2 | (0.1) | 0.2 | 1.2 | (0.1) | 0.1 | 0.5 | 1.1 | 0.4 | 0.1 | 0.2 | 2.3 | 0.4 | 0.5 | 0.9 | 1.7 | 0.2 | (0.1) | 0.3 | 0.8 | 0.1 |
| Depreciation & amortisation | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 432.4 | 432.4 | 415.7 | 423.6 | 414.2 | 436.4 | 416.9 | 381.4 | 395.8 | 415.0 | 422.1 | 413.0 | 453.6 | 419.6 | 412.8 | 476.1 | 394.1 | 370.1 | 338.1 | 138.7 | 403.6 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +20.6% | +49.2% | +20.8% | -44.2% | -17.2% | +27.7% | -27.0% | +73.0% | -30.3% | +64.7% | +95.3% | -2.6% | +380.4% | -9.9% | +39.9% | +89.3% | -11.1% | +4.0% | +24.7% | -25.0% |
| Cost of revenue | +6.4% | +85.8% | +18.5% | -38.5% | -12.5% | +20.8% | -16.9% | +86.8% | -26.8% | +34.2% | +73.7% | -11.5% | +356.9% | +9.9% | +60.7% | +96.9% | -14.8% | +6.1% | +15.3% | -23.4% |
| Gross profit | +66.9% | -8.5% | +28.2% | -61.8% | -29.7% | +40.5% | -47.1% | +40.9% | -37.9% | +182.4% | +159.3% | +27.1% | +442.2% | -46.8% | +1.1% | +67.7% | +0.3% | +0.2% | +47.2% | -29.3% |
| Selling, general & administrative expenses | +53.5% | +33.4% | +37.3% | -9.3% | -4.0% | +12.0% | — | +35.6% | -85.5% | +10.2% | -142.5% | -0.4% | +1,255.2% | +105.4% | +124.6% | +106.5% | +73.1% | +43.7% | +78.3% | +61.0% |
| Operating profit | — | -54.5% | +8.9% | -152.9% | -110.1% | +159.5% | -56.1% | -0.5% | -79.6% | -81.3% | +40.0% | +218.1% | — | +253.2% | +96.1% | +3.5% | -327.0% | -32.4% | +78.7% | -67.4% |
| Finance cost | +19.0% | -36.0% | +2.6% | +24.1% | +17.9% | +21.5% | -21.1% | -14.8% | +52.8% | +109.6% | +169.6% | +37.7% | +63.8% | +24.5% | +90.9% | +110.5% | +9.9% | +119.8% | +9.0% | -25.2% |
| Profit before tax | — | -73.1% | -16.7% | -195.2% | -1,968.3% | +621.7% | -51.1% | +3.7% | -98.5% | -95.1% | — | -65.6% | -33.5% | +112.5% | -182.9% | +396.3% | +105.5% | +44.7% | +133.9% | -45.2% |
| Taxation | — | +47.9% | — | -30.4% | — | -55.1% | -162.0% | -33.3% | -494.7% | -39.3% | +1,403.5% | — | -96.3% | +209.7% | +40.7% | -123.0% | +12.9% | +2.6% | -62.2% | +84.2% |
| Profit after tax | — | -78.8% | -53.4% | -202.6% | -698.8% | +2,469.3% | +50.0% | +6.4% | -95.9% | -98.6% | — | -68.2% | -25.0% | +108.3% | -194.5% | +486.2% | +131.2% | +47.2% | +219.9% | -51.1% |
| Profit attributable to shareholders | — | -79.7% | -52.9% | -200.6% | -522.2% | — | +48.4% | +13.3% | -93.7% | -102.8% | — | -68.3% | -22.5% | +102.8% | -194.7% | +452.7% | +120.0% | +38.7% | +212.2% | -51.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -79.7% | -57.6% | -196.2% | -501.5% | — | +60.7% | +29.9% | -93.7% | -102.7% | — | -72.5% | -31.7% | +66.1% | -127.6% | +466.0% | +141.2% | +67.1% | +804.3% | -51.2% |
| EPS – diluted (Rs) | — | -79.0% | -57.1% | -198.7% | -501.5% | — | +55.2% | +30.1% | -93.5% | -102.8% | — | -73.2% | -32.2% | +98.8% | -183.9% | +475.5% | +138.7% | +39.5% | +197.7% | -50.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | -100.0% | — | — | — | +20.0% | — |
| EBITDA | -237.3% | -48.4% | +8.5% | -132.9% | -59.7% | +134.2% | -54.8% | +1.0% | -71.8% | -77.1% | +41.0% | +190.8% | — | +239.2% | +96.2% | +10.9% | -292.7% | -29.2% | +75.9% | -65.1% |
| Depreciation & amortisation | -2.0% | -6.9% | +1.9% | +48.4% | +42.0% | +40.6% | -5.1% | +17.1% | +27.6% | +35.6% | +91.5% | +51.7% | +97.9% | +64.7% | +104.0% | +74.5% | — | +66.0% | -3.7% | -12.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (67.5%) | (76.2%) | (74.2%) | (83.2%) | (76.5%) | (61.2%) | (75.7%) | (75.5%) | (72.3%) | (64.7%) | (66.5%) | (69.9%) | (68.9%) | (79.4%) | (74.8%) | (76.9%) | (72.5%) | (65.1%) | (65.1%) | (74.0%) |
| Gross profit | 32.5% | 23.8% | 25.8% | 16.8% | 23.5% | 38.8% | 24.3% | 24.5% | 27.7% | 35.3% | 33.5% | 30.1% | 31.1% | 20.6% | 25.2% | 23.1% | 27.5% | 34.9% | 34.9% | 26.0% |
| Selling, general & administrative expenses | (35.5%) | (19.9%) | (10.9%) | (22.8%) | (27.9%) | (22.2%) | (9.6%) | (14.0%) | (24.0%) | (25.4%) | 3.5% | (17.9%) | (115.5%) | (37.9%) | (16.1%) | (17.5%) | (40.9%) | (16.6%) | (10.0%) | (16.0%) |
| Operating profit | (4.5%) | 5.0% | 12.9% | (9.8%) | (0.4%) | 16.5% | 14.3% | 10.3% | 3.0% | 8.1% | 23.8% | 17.9% | 10.2% | 71.4% | 33.2% | 5.5% | (13.0%) | 18.2% | 23.7% | 10.0% |
| Finance cost | (3.9%) | (2.5%) | (1.9%) | (4.4%) | (4.0%) | (5.8%) | (2.3%) | (2.0%) | (2.8%) | (6.1%) | (2.1%) | (4.0%) | (1.3%) | (4.8%) | (1.5%) | (2.9%) | (3.7%) | (3.5%) | (1.1%) | (2.6%) |
| Profit before tax | (8.5%) | 2.0% | 10.6% | (14.2%) | (4.4%) | 11.3% | 15.3% | 8.3% | 0.2% | 2.0% | 22.9% | 13.9% | 9.0% | 66.6% | (17.0%) | 39.3% | 64.8% | 28.3% | 28.6% | 15.0% |
| Taxation | (1.2%) | (0.5%) | (1.1%) | (0.4%) | 0.5% | (0.5%) | 9.3% | (0.4%) | 0.3% | (1.5%) | (10.9%) | (0.9%) | (0.1%) | (4.0%) | (1.4%) | 0.3% | (7.7%) | (1.2%) | (1.4%) | (2.2%) |
| Profit after tax | (9.7%) | 1.5% | 9.5% | (14.6%) | (3.8%) | 10.8% | 24.6% | 8.0% | 0.5% | 0.5% | 12.0% | 12.9% | 8.9% | 62.7% | (18.4%) | 39.6% | 57.1% | 27.1% | 27.2% | 12.8% |
| Profit attributable to shareholders | (9.8%) | 1.4% | 9.4% | (14.3%) | (4.0%) | 10.6% | 24.2% | 8.0% | 0.8% | (1.0%) | 11.9% | 12.1% | 8.8% | 57.5% | (18.0%) | 37.3% | 54.3% | 25.5% | 26.6% | 12.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (2.5%) | 6.5% | 13.6% | (6.8%) | 2.2% | 18.9% | 15.1% | 11.4% | 4.5% | 10.3% | 24.4% | 19.6% | 11.1% | 74.1% | 33.8% | 6.6% | (11.0%) | 19.7% | 24.1% | 11.2% |
| Depreciation & amortisation | 2.1% | 1.5% | 0.7% | 3.0% | 2.5% | 2.4% | 0.8% | 1.1% | 1.5% | 2.2% | 0.6% | 1.7% | 0.8% | 2.7% | 0.6% | 1.1% | 2.0% | 1.5% | 0.4% | 1.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 105
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 3,276.4 | 3,760.8 | 8,481.6 | 2,166.2 | 2,716.9 | 2,520.9 | 7,018.6 | 3,881.8 | 3,282.2 | 1,973.5 | 9,618.7 | 2,244.3 |
| Sales of Goods & Services - Net - Unclassified | 3,276.4 | 3,760.8 | 8,481.6 | 2,166.2 | 2,716.9 | 2,520.9 | 7,018.6 | 3,881.8 | 3,282.2 | 1,973.5 | 9,618.7 | 2,244.3 |
| Revenue from Business Activities - Total | 3,276.4 | 3,760.8 | 8,481.6 | 2,166.2 | 2,716.9 | 2,520.9 | 7,018.6 | 3,881.8 | 3,282.2 | 1,973.5 | 9,618.7 | 2,244.3 |
| Cost of Operating Revenue | 2,210.4 | 2,866.0 | 6,296.5 | 1,802.6 | 2,078.1 | 1,542.9 | 5,313.6 | 2,930.9 | 2,374.1 | 1,277.2 | 6,397.3 | 1,569.2 |
| Cost of Revenues - Total | 2,210.4 | 2,866.0 | 6,296.5 | 1,802.6 | 2,078.1 | 1,542.9 | 5,313.6 | 2,930.9 | 2,374.1 | 1,277.2 | 6,397.3 | 1,569.2 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | 5,313.6 | 2,930.9 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 1,162.9 | 747.8 | 920.6 | 493.2 | 757.4 | 560.6 | 670.8 | 543.9 | 789.2 | 500.5 | (337.4) | 401.0 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | 774.1 | — | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | (0.0) | 0.0 | — | — | — | — |
| Other Operating Expense/(Income) - Net | 51.9 | (42.1) | 170.4 | 82.2 | (108.8) | 1.7 | 29.7 | 6.9 | 20.6 | 35.6 | 1,270.9 | (128.0) |
| Other Operating Income - Total | 32.5 | 0.0 | — | — | 146.2 | 0.5 | 71.1 | 16.6 | 20.3 | 2.3 | — | 129.9 |
| Gross Profit - Industrials/Property - Total | 1,065.9 | 894.8 | 2,185.1 | 363.6 | 638.7 | 978.0 | 1,705.0 | 950.9 | 908.1 | 696.3 | 3,221.4 | 675.0 |
| Operating Expenses - Total | 3,425.1 | 3,571.7 | 7,387.5 | 2,378.0 | 2,726.7 | 2,105.2 | 6,014.1 | 3,481.7 | 3,183.9 | 1,813.4 | 7,330.8 | 1,842.2 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | 15.1 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (148.8) | 189.2 | 1,094.1 | (211.8) | (9.9) | 415.7 | 1,004.5 | 400.1 | 98.3 | 160.2 | 2,287.9 | 402.0 |
| Financing Income/(Expense) - Net - Total | (129.0) | (112.5) | (158.6) | (95.7) | (108.4) | (131.1) | (74.5) | (77.1) | (91.9) | (120.8) | (200.3) | (90.5) |
| Property & Other Taxes | — | — | — | — | — | — | — | — | 15.1 | — | — | — |
| Interest Expense - Net of (Interest Income) | 129.0 | 93.9 | 158.6 | 95.7 | 108.4 | 146.7 | 151.6 | 77.1 | 91.9 | 120.8 | 200.3 | 90.5 |
| Other Operating Expense | 84.3 | 3.0 | — | 82.2 | 37.5 | 2.2 | 100.9 | 23.5 | 40.9 | 37.8 | 1,270.9 | 1.9 |
| Interest Expense - Net of Capitalized Interest | 129.0 | 93.9 | 162.1 | 95.7 | 108.4 | 146.7 | 158.1 | 77.1 | 91.9 | 120.8 | 200.3 | 90.5 |
| Operating Provisions - Increase/(Decrease) | — | (45.0) | — | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (18.6) | — | — | — | 15.6 | 77.1 | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 2.3 | — | — | — | 0.3 | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | 23.7 | — | — | — | 179.5 | — | — | — | 110.4 | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | 0.0 | (66.5) | 0.0 | — | — | (35.6) | — | 0.0 | — | — | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (18.6) | — | — | — | 15.6 | 77.1 | — | — | — | — | — |
| Normalized Pre-tax Profit | (277.8) | 76.6 | 895.0 | (307.4) | (118.2) | 284.6 | 1,074.2 | 323.0 | 6.3 | 39.4 | 2,197.9 | 311.5 |
| Interest Income - Non-Bank | — | 0.0 | 3.6 | — | — | — | 6.5 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 39.5 | 19.2 | 91.0 | 9.7 | (14.6) | 13.0 | (650.3) | 13.9 | (11.0) | 28.9 | 1,048.1 | 20.9 |
| Income before Taxes | (277.8) | 76.6 | 895.0 | (307.4) | (118.2) | 284.6 | 1,074.2 | 323.0 | 6.3 | 39.4 | 2,197.9 | 311.5 |
| Income Taxes | 39.5 | 19.2 | 91.0 | 9.7 | (14.6) | 13.0 | (650.3) | 13.9 | (11.0) | 28.9 | 1,048.1 | 20.9 |
| Net Income after Tax | (317.3) | 57.5 | 804.0 | (317.1) | (103.6) | 271.6 | 1,724.5 | 309.1 | 17.3 | 10.6 | 1,149.8 | 290.6 |
| Income before Discontinued Operations & Extraordinary Items | (317.3) | 57.5 | 804.0 | (317.1) | (103.6) | 271.6 | 1,724.5 | 309.1 | 17.3 | 10.6 | 1,149.8 | 290.6 |
| Net Income before Minority Interest | (317.3) | 57.5 | 804.0 | (317.1) | (103.6) | 271.6 | 1,724.5 | 309.1 | 17.3 | 10.6 | 1,149.8 | 290.6 |
| Minority Interest | 2.7 | 3.4 | 6.1 | (6.5) | 5.5 | 4.8 | 29.0 | 0.4 | (8.5) | 29.8 | 7.4 | 18.2 |
| Net Income after Minority Interest | (320.0) | 54.0 | 797.9 | (310.6) | (109.1) | 266.8 | 1,695.5 | 308.7 | 25.8 | (19.2) | 1,142.4 | 272.5 |
| Income Available to Common Shares | (320.0) | 54.0 | 797.9 | (310.6) | (109.1) | 266.8 | 1,695.5 | 308.7 | 25.8 | (19.2) | 1,142.4 | 272.5 |
| Other Comprehensive Income - Starting Line | (317.3) | 57.5 | 804.0 | (317.1) | (103.6) | 271.6 | 1,724.5 | 309.1 | 17.3 | 10.6 | 1,149.8 | 290.6 |
| Other Comprehensive Income - Foreign Currency | (23.8) | 2.7 | (174.1) | (91.2) | 208.4 | 90.3 | 113.3 | (107.9) | (104.9) | (38.2) | (801.2) | (216.8) |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | — | — | — | — | — | 0.0 | — | — |
| Other Comprehensive Income - Net of Tax - Total | (23.8) | 2.7 | (174.1) | (91.2) | 208.4 | 90.3 | 113.3 | (107.9) | (104.9) | (38.2) | (801.2) | (216.8) |
| Comprehensive Income before Minority Interest - Total | (341.1) | 60.1 | 629.9 | (408.4) | 104.8 | 361.9 | 1,837.8 | 201.2 | (87.6) | (27.6) | 348.6 | 73.8 |
| Comprehensive Income - Attributable to Minority Interest - Total | 2.7 | 3.4 | 6.1 | (6.5) | 5.5 | 4.8 | 29.0 | 0.4 | (8.5) | 10.6 | 7.4 | 18.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (343.8) | 56.7 | 623.8 | (401.9) | 99.3 | 357.1 | 1,808.8 | 200.8 | (79.1) | (19.2) | 341.2 | 55.7 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | (0.0) | 0.0 | — | — | (0.0) | (0.0) | — | (0.0) | — | 0.0 | — | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (320.0) | 54.0 | 797.9 | (310.6) | (109.1) | 266.8 | 1,695.5 | 308.7 | 25.8 | (19.2) | 1,142.4 | 272.5 |
| Income available to Common excluding Extraordinary Items | (320.0) | 54.0 | 797.9 | (310.6) | (109.1) | 266.8 | 1,695.5 | 308.7 | 25.8 | (19.2) | 1,142.4 | 272.5 |
| Shares used to calculate Basic EPS - Total mn | 432.4 | 415.7 | 423.6 | 414.2 | 436.4 | 416.9 | 381.4 | 395.8 | 415.0 | 422.1 | 413.0 | 453.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.74) | 0.13 | 1.88 | (0.75) | (0.25) | 0.64 | 4.45 | 0.78 | 0.06 | (0.05) | 2.77 | 0.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.74) | 0.13 | 1.88 | (0.75) | (0.25) | 0.64 | 4.45 | 0.78 | 0.06 | (0.05) | 2.77 | 0.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.74) | 0.13 | 1.88 | (0.75) | (0.25) | 0.64 | 4.45 | 0.78 | 0.06 | (0.05) | 2.77 | 0.60 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (320.0) | 54.0 | 797.9 | (310.6) | (109.1) | 266.8 | 1,695.5 | 308.7 | 25.8 | (19.2) | 1,142.4 | 272.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 432.4 | 415.7 | 423.6 | 414.2 | 436.4 | 416.9 | 381.4 | 395.8 | 415.0 | 422.1 | 413.0 | 453.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.74) | 0.13 | 1.88 | (0.75) | (0.25) | 0.64 | 4.45 | 0.78 | 0.06 | (0.05) | 2.77 | 0.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.74) | 0.13 | 1.88 | (0.75) | (0.25) | 0.64 | 4.45 | 0.78 | 0.06 | (0.05) | 2.77 | 0.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.74) | 0.13 | 1.88 | (0.75) | (0.25) | 0.64 | 4.45 | 0.78 | 0.06 | (0.05) | 2.77 | 0.60 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | (0.80) | 0.14 | 1.47 | (0.97) | 0.23 | 0.86 | 4.74 | 0.51 | (0.19) | (0.05) | 0.83 | 0.12 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (320.0) | 54.0 | 797.9 | (310.6) | (109.1) | 266.8 | 1,695.5 | 308.7 | 25.8 | (19.2) | 1,142.4 | 272.5 |
| Diluted Income available to Common excluding Extraordinary Items | (320.0) | 54.0 | 797.9 | (310.6) | (109.1) | 266.8 | 1,695.5 | 308.7 | 25.8 | (19.2) | 1,142.4 | 272.5 |
| Shares used to calculate Diluted EPS - Total mn | 432.4 | 415.7 | 440.6 | 414.2 | 436.4 | 430.4 | 401.6 | 406.2 | 415.0 | 422.1 | 419.9 | 466.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.74) | 0.13 | 1.81 | (0.75) | (0.25) | 0.62 | 4.22 | 0.76 | 0.06 | (0.05) | 2.72 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.74) | 0.13 | 1.81 | (0.75) | (0.25) | 0.62 | 4.22 | 0.76 | 0.06 | (0.05) | 2.72 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.74) | 0.13 | 1.81 | (0.75) | (0.25) | 0.62 | 4.22 | 0.76 | 0.06 | (0.05) | 2.72 | 0.58 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (320.0) | 54.0 | 797.9 | (310.6) | (109.1) | 266.8 | 1,695.5 | 308.7 | 25.8 | (19.2) | 1,142.4 | 272.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 432.4 | 415.7 | 440.6 | 414.2 | 436.4 | 430.4 | 401.6 | 406.2 | 415.0 | 422.1 | 419.9 | 466.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.74) | 0.13 | 1.81 | (0.75) | (0.25) | 0.62 | 4.22 | 0.76 | 0.06 | (0.05) | 2.72 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.74) | 0.13 | 1.81 | (0.75) | (0.25) | 0.62 | 4.22 | 0.76 | 0.06 | (0.05) | 2.72 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.74) | 0.13 | 1.81 | (0.75) | (0.25) | 0.62 | 4.22 | 0.76 | 0.06 | (0.05) | 2.72 | 0.58 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | (0.80) | 0.14 | 1.42 | (0.97) | 0.23 | 0.83 | 4.50 | 0.49 | (0.19) | (0.05) | 0.81 | 0.12 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (148.8) | 189.2 | 1,094.1 | (211.8) | (9.9) | 415.7 | 1,004.5 | 400.1 | 98.3 | 160.2 | 2,287.9 | 402.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (81.2) | 245.9 | 1,153.2 | (146.3) | 59.1 | 476.6 | 1,062.4 | 444.3 | 146.8 | 203.6 | 2,349.0 | 439.7 |
| Depreciation, Depletion & Amortization - Total | 67.6 | 56.7 | 59.1 | 65.5 | 69.0 | 61.0 | 58.0 | 44.1 | 48.6 | 43.4 | 61.1 | 37.7 |
| Depreciation - Total | 56.8 | 45.9 | 53.7 | 51.3 | 55.3 | 46.5 | 58.0 | 44.1 | 48.6 | 43.4 | 61.1 | 37.7 |
| Amortization of Intangible Assets including Goodwill - Total | 10.8 | 10.9 | 5.4 | 14.1 | 13.7 | 14.5 | — | — | — | — | — | — |
| Labor & Related Expenses - Total | — | — | — | — | — | — | (0.0) | 0.0 | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | (0.0) | 0.0 | — | — | — | — |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | — | — | — | — | — | 2.1 | — | — | — | — | — | — |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | — | — | — | — | — | 2.9 | — | — | — | — | — | — |
| Stock-Based Compensation - Tax Benefit - Supplemental | — | — | — | — | — | 0.9 | — | — | — | — | — | — |
| Normalized after Tax Profit | (317.3) | 57.5 | 804.0 | (317.1) | (103.6) | 271.6 | 1,724.5 | 309.1 | 17.3 | 10.6 | 1,149.8 | 290.6 |
| Normalized Net Income from Continuing Operations | (317.3) | 57.5 | 804.0 | (317.1) | (103.6) | 271.6 | 1,724.5 | 309.1 | 17.3 | 10.6 | 1,149.8 | 290.6 |
| Normalized Net Income - Bottom Line | (320.0) | 54.0 | 797.9 | (310.6) | (109.1) | 266.8 | 1,695.5 | 308.7 | 25.8 | (19.2) | 1,142.4 | 272.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (148.8) | 170.5 | 1,053.6 | (211.8) | (9.9) | 431.3 | 1,225.8 | 400.1 | 98.3 | 160.2 | 2,398.2 | 402.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (81.2) | 227.3 | 1,112.7 | (146.3) | 59.1 | 492.2 | 1,283.7 | 444.3 | 146.8 | 203.6 | 2,459.3 | 439.7 |
| Interest Expense | 129.0 | 93.9 | 162.1 | 95.7 | 108.4 | 146.7 | 158.1 | 77.1 | 91.9 | 120.8 | 200.3 | 90.5 |
| Operating Expenses | 3,425.1 | 3,571.7 | 7,387.5 | 2,378.0 | 2,726.7 | 2,105.2 | 6,014.1 | 3,481.7 | 3,183.9 | 1,813.4 | 7,330.8 | 1,842.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,162.9 | 747.8 | 920.6 | 493.2 | 757.4 | 560.6 | 670.8 | 543.9 | 789.2 | 500.5 | (337.4) | 401.0 |
| Income before Taxes & Provision for Loan Losses | (277.8) | 76.6 | 895.0 | (307.4) | (118.2) | 284.6 | 1,074.2 | 323.0 | 6.3 | 39.4 | 2,197.9 | 311.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,210.4 | 2,866.0 | 6,296.5 | 1,802.6 | 2,078.1 | 1,542.9 | 5,313.6 | 2,930.9 | 2,374.1 | 1,277.2 | 6,397.3 | 1,569.2 |
| Cost of Revenues excluding Depreciation | 2,210.4 | 2,866.0 | 6,296.5 | 1,802.6 | 2,078.1 | 1,542.9 | 5,313.6 | 2,930.9 | 2,374.1 | 1,277.2 | 6,397.3 | 1,569.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 124.5 | 943.5 | — | — | 406.8 | 1,949.3 | 382.5 | 277.2 | 13.2 | 1,247.2 | 356.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,357.5 | 3,514.9 | 7,328.4 | 2,312.5 | 2,657.7 | 2,044.2 | 5,956.1 | 3,437.5 | 3,135.3 | 1,770.0 | 7,269.7 | 1,804.5 |
| Income Available to Common Shares before Depreciation & Amortization | (252.4) | 110.8 | 857.0 | (245.1) | (40.1) | 327.8 | 1,753.4 | 352.8 | 74.4 | 24.2 | 1,203.5 | 310.2 |
| Fixed Charges | 129.0 | 93.9 | 162.1 | 95.7 | 108.4 | 146.7 | 158.1 | 77.1 | 91.9 | 120.8 | 200.3 | 90.5 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.