Last close · 16 Oct 2026
Rs 9.29 +0.87%
Quarterly · Q1 FY2022 – Q4 FY2026
Hum Network Limited (HUMNL) quarterly income statement
Hum Network Limited reported revenue of Rs 2.0 bn for Q4 FY2026 (Apr – Jun 2026), up 5.1% on Q4 FY2025. Gross profit came to Rs 196.8 mn, a gross margin of 10.0%. Operating profit was -Rs 391.4 mn (an operating margin of -19.9%). Finance cost was Rs 20.2 mn, up 130.9% on Q4 FY2025. The loss attributable to shareholders was Rs 290.4 mn, or Rs -0.26 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,723.0 | 1,963.5 | 2,121.3 | 2,876.5 | 1,761.7 | 1,867.9 | 4,536.3 | 2,825.6 | 2,249.4 | 5,015.3 | 2,822.2 | 2,317.0 | 2,138.6 | 2,078.8 | 1,845.7 | 2,123.9 | 1,519.4 | 1,864.2 | 1,677.4 | 1,700.7 | 1,302.7 |
| Cost of revenue | (6,515.9) | (1,766.8) | (1,307.8) | (2,381.1) | (1,060.2) | (1,943.2) | (3,163.8) | (2,067.0) | (1,010.0) | (3,049.6) | (1,517.5) | (1,136.2) | (1,116.1) | (1,004.0) | (1,213.3) | (1,092.5) | (807.8) | (1,314.9) | (889.8) | (859.8) | (648.8) |
| Gross profit | 2,207.2 | 196.8 | 813.5 | 495.4 | 701.5 | (75.4) | 1,372.5 | 758.6 | 1,239.3 | 1,965.7 | 1,304.7 | 1,180.8 | 1,022.4 | 1,074.8 | 632.4 | 1,031.4 | 711.7 | 549.3 | 787.6 | 840.9 | 653.9 |
| Selling, general & administrative expenses | (2,117.9) | (408.4) | (538.5) | (677.8) | (493.3) | (394.7) | (700.4) | (736.0) | (562.4) | (878.3) | (544.1) | (507.7) | (461.8) | (529.0) | (424.8) | (402.9) | (320.7) | (191.5) | (374.0) | (350.9) | (289.7) |
| Operating profit | 82.3 | (391.4) | 154.5 | (56.4) | 375.6 | (515.6) | 773.3 | 298.0 | 809.8 | 1,221.1 | 766.4 | 762.4 | 599.7 | 607.5 | 509.2 | 720.5 | 424.5 | 368.5 | 404.1 | 509.6 | 339.3 |
| Finance cost | (47.7) | (20.2) | (6.2) | (12.5) | (8.9) | (8.7) | (9.6) | (15.8) | (2.0) | (11.3) | (8.6) | (9.2) | (7.2) | (7.8) | (10.8) | (12.4) | (16.2) | (17.6) | (21.9) | (19.0) | (16.0) |
| Profit before tax | (122.8) | (480.3) | 117.0 | (121.0) | 361.5 | (666.6) | 757.1 | 266.8 | 802.5 | 1,138.7 | 747.8 | 753.1 | 592.5 | 599.7 | 498.4 | 708.1 | 408.3 | 350.9 | 382.2 | 490.6 | 323.3 |
| Taxation | 390.1 | 190.3 | 92.9 | 152.5 | (45.6) | 220.9 | (39.2) | (31.8) | (90.3) | (117.6) | (56.6) | (64.7) | (68.4) | (126.7) | (51.9) | (74.8) | (43.4) | (3.5) | (30.0) | (11.9) | (106.5) |
| Profit after tax | 267.3 | (290.0) | 209.9 | 31.6 | 315.9 | (445.7) | 717.9 | 235.0 | 712.1 | 1,021.1 | 691.2 | 688.5 | 524.1 | 473.0 | 446.6 | 633.3 | 364.9 | 347.4 | 352.3 | 478.7 | 216.8 |
| Profit attributable to shareholders | 266.9 | (290.4) | 209.9 | 31.6 | 315.9 | (445.6) | 717.9 | 235.0 | 712.1 | 1,021.2 | 691.2 | 687.7 | 524.9 | 484.6 | 468.0 | 626.8 | 373.4 | 356.7 | 362.9 | 474.4 | 222.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.24 | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 | 0.43 | 0.41 | 0.55 | 0.33 | 0.32 | 0.32 | 0.42 | 0.20 |
| EPS – diluted (Rs) Rs | 0.24 | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 | 0.43 | 0.41 | 0.55 | 0.33 | 0.32 | 0.32 | 0.42 | 0.20 |
| Dividend per share (Rs) Rs | 1.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 |
| EBITDA | 322.8 | (316.8) | 213.8 | (1.8) | 427.6 | (433.5) | 832.5 | 351.2 | 849.6 | 1,256.6 | 821.3 | 809.9 | 638.1 | 665.2 | 529.0 | 743.5 | 457.1 | 410.5 | 446.6 | 555.9 | 387.7 |
| Depreciation & amortisation | 240.5 | 74.6 | 59.3 | 54.6 | 52.0 | 82.1 | 59.2 | 53.2 | 39.9 | 35.4 | 55.0 | 47.5 | 38.3 | 57.7 | 19.8 | 23.0 | 32.6 | 42.0 | 42.5 | 46.2 | 48.4 |
| Weighted average shares mn | 1,122.1 | 1,122.1 | 1,104.6 | 1,052.4 | 1,128.2 | 1,127.8 | 1,139.5 | 1,119.3 | 1,134.0 | 1,136.4 | 1,133.1 | 1,127.4 | 1,141.0 | 1,121.7 | 1,141.3 | 1,139.5 | 1,120.3 | 1,130.4 | 1,146.0 | 1,138.5 | 1,111.3 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +5.1% | -53.2% | +1.8% | -21.7% | -62.8% | +60.7% | +22.0% | +5.2% | +141.3% | +52.9% | +9.1% | +40.7% | +11.5% | +10.0% | +24.9% | +16.6% | +31.8% | +55.4% | +22.6% | +17.0% |
| Cost of revenue | -9.1% | -58.7% | +15.2% | +5.0% | -36.3% | +108.5% | +81.9% | -9.5% | +203.7% | +25.1% | +4.0% | +38.2% | -23.6% | +36.4% | +27.1% | +24.5% | +40.5% | +30.1% | +6.9% | -14.7% |
| Gross profit | — | -40.7% | -34.7% | -43.4% | -103.8% | +5.2% | -35.8% | +21.2% | +82.9% | +106.3% | +14.5% | +43.7% | +95.7% | -19.7% | +22.6% | +8.8% | +14.9% | +99.4% | +44.4% | +85.3% |
| Selling, general & administrative expenses | +3.5% | -23.1% | -7.9% | -12.3% | -55.1% | +28.7% | +45.0% | +21.8% | +66.0% | +28.1% | +26.0% | +44.0% | +176.2% | +13.6% | +14.8% | +10.7% | -17.4% | +39.7% | +2.3% | -22.7% |
| Operating profit | — | -80.0% | -118.9% | -53.6% | -142.2% | +0.9% | -60.9% | +35.0% | +101.0% | +50.5% | +5.8% | +41.3% | +64.8% | +26.0% | +41.4% | +25.1% | +40.7% | +142.5% | +84.3% | — |
| Finance cost | +130.9% | -35.7% | -21.1% | +341.4% | -22.6% | +12.0% | +70.9% | -71.9% | +45.2% | -20.7% | -25.2% | -55.8% | -55.9% | -50.7% | -35.1% | +1.3% | -20.4% | -17.3% | -38.7% | -27.0% |
| Profit before tax | — | -84.5% | -145.3% | -55.0% | -158.5% | +1.2% | -64.6% | +35.4% | +89.9% | +50.0% | +6.4% | +45.1% | +70.9% | +30.4% | +44.3% | +26.3% | +46.3% | +172.6% | +99.9% | -25.5% |
| Taxation | — | -337.2% | -579.1% | -49.6% | -287.9% | -30.8% | -50.8% | +32.0% | -7.2% | +9.2% | -13.5% | +57.6% | +3,517.4% | +73.0% | +528.5% | -59.2% | -73.8% | -7.5% | -78.1% | — |
| Profit after tax | — | -70.8% | -86.6% | -55.6% | -143.6% | +3.9% | -65.9% | +35.9% | +115.9% | +54.8% | +8.7% | +43.6% | +36.2% | +26.8% | +32.3% | +68.3% | +53.4% | +226.8% | +150.6% | -50.3% |
| Profit attributable to shareholders | — | -70.8% | -86.6% | -55.6% | -143.6% | +3.9% | -65.8% | +35.7% | +110.7% | +47.7% | +9.7% | +40.5% | +35.9% | +29.0% | +32.1% | +68.0% | +51.9% | +216.9% | +140.4% | -50.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -69.8% | -85.7% | -55.4% | -144.0% | +3.3% | -65.6% | +36.5% | +108.0% | +48.8% | +10.9% | +38.0% | +36.9% | +29.5% | +32.0% | +66.7% | +50.0% | +216.7% | +138.1% | -48.9% |
| EPS – diluted (Rs) | — | -69.8% | -85.7% | -55.4% | -144.0% | +3.3% | -65.6% | +36.5% | +108.0% | +48.8% | +10.9% | +38.0% | +36.9% | +29.5% | +32.0% | +66.7% | +50.0% | +216.7% | +138.1% | -48.9% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — |
| EBITDA | — | -74.3% | -100.5% | -49.7% | -134.5% | +1.4% | -56.6% | +33.2% | +88.9% | +55.3% | +8.9% | +39.6% | +62.0% | +18.4% | +33.8% | +17.9% | +29.1% | +95.0% | +63.3% | +822.5% |
| Depreciation & amortisation | -9.2% | +0.1% | +2.6% | +30.5% | +131.7% | +7.7% | +12.0% | +4.0% | -38.6% | +177.3% | +106.3% | +17.7% | +37.5% | -53.4% | -50.2% | -32.7% | -24.9% | -31.9% | -27.6% | -23.3% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 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 | (90.0%) | (61.7%) | (82.8%) | (60.2%) | (104.0%) | (69.7%) | (73.2%) | (44.9%) | (60.8%) | (53.8%) | (49.0%) | (52.2%) | (48.3%) | (65.7%) | (51.4%) | (53.2%) | (70.5%) | (53.0%) | (50.6%) | (49.8%) |
| Gross profit | 10.0% | 38.3% | 17.2% | 39.8% | (4.0%) | 30.3% | 26.8% | 55.1% | 39.2% | 46.2% | 51.0% | 47.8% | 51.7% | 34.3% | 48.6% | 46.8% | 29.5% | 47.0% | 49.4% | 50.2% |
| Selling, general & administrative expenses | (20.8%) | (25.4%) | (23.6%) | (28.0%) | (21.1%) | (15.4%) | (26.0%) | (25.0%) | (17.5%) | (19.3%) | (21.9%) | (21.6%) | (25.4%) | (23.0%) | (19.0%) | (21.1%) | (10.3%) | (22.3%) | (20.6%) | (22.2%) |
| Operating profit | (19.9%) | 7.3% | (2.0%) | 21.3% | (27.6%) | 17.0% | 10.5% | 36.0% | 24.3% | 27.2% | 32.9% | 28.0% | 29.2% | 27.6% | 33.9% | 27.9% | 19.8% | 24.1% | 30.0% | 26.0% |
| Finance cost | (1.0%) | (0.3%) | (0.4%) | (0.5%) | (0.5%) | (0.2%) | (0.6%) | (0.1%) | (0.2%) | (0.3%) | (0.4%) | (0.3%) | (0.4%) | (0.6%) | (0.6%) | (1.1%) | (0.9%) | (1.3%) | (1.1%) | (1.2%) |
| Profit before tax | (24.5%) | 5.5% | (4.2%) | 20.5% | (35.7%) | 16.7% | 9.4% | 35.7% | 22.7% | 26.5% | 32.5% | 27.7% | 28.8% | 27.0% | 33.3% | 26.9% | 18.8% | 22.8% | 28.8% | 24.8% |
| Taxation | 9.7% | 4.4% | 5.3% | (2.6%) | 11.8% | (0.9%) | (1.1%) | (4.0%) | (2.3%) | (2.0%) | (2.8%) | (3.2%) | (6.1%) | (2.8%) | (3.5%) | (2.9%) | (0.2%) | (1.8%) | (0.7%) | (8.2%) |
| Profit after tax | (14.8%) | 9.9% | 1.1% | 17.9% | (23.9%) | 15.8% | 8.3% | 31.7% | 20.4% | 24.5% | 29.7% | 24.5% | 22.8% | 24.2% | 29.8% | 24.0% | 18.6% | 21.0% | 28.1% | 16.6% |
| Profit attributable to shareholders | (14.8%) | 9.9% | 1.1% | 17.9% | (23.9%) | 15.8% | 8.3% | 31.7% | 20.4% | 24.5% | 29.7% | 24.5% | 23.3% | 25.4% | 29.5% | 24.6% | 19.1% | 21.6% | 27.9% | 17.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (16.1%) | 10.1% | (0.1%) | 24.3% | (23.2%) | 18.4% | 12.4% | 37.8% | 25.1% | 29.1% | 35.0% | 29.8% | 32.0% | 28.7% | 35.0% | 30.1% | 22.0% | 26.6% | 32.7% | 29.8% |
| Depreciation & amortisation | 3.8% | 2.8% | 1.9% | 3.0% | 4.4% | 1.3% | 1.9% | 1.8% | 0.7% | 1.9% | 2.1% | 1.8% | 2.8% | 1.1% | 1.1% | 2.1% | 2.3% | 2.5% | 2.7% | 3.7% |
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 90
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,963.5 | 2,121.3 | 2,876.5 | 1,761.7 | 1,867.9 | 4,536.3 | 2,825.6 | 2,249.4 | 5,015.3 | 2,822.2 | 2,317.0 | 2,138.6 |
| Sales of Goods & Services - Net - Unclassified | 1,963.5 | 2,121.3 | 2,876.5 | 1,761.7 | 1,867.9 | 4,536.3 | 2,825.6 | 2,249.4 | 5,015.3 | 2,822.2 | 2,317.0 | 2,138.6 |
| Revenue from Business Activities - Total | 1,963.5 | 2,121.3 | 2,876.5 | 1,761.7 | 1,867.9 | 4,536.3 | 2,825.6 | 2,249.4 | 5,015.3 | 2,822.2 | 2,317.0 | 2,138.6 |
| Cost of Operating Revenue | 1,766.8 | 1,307.8 | 2,381.1 | 1,060.2 | 1,943.2 | 3,163.8 | 2,067.0 | 1,010.0 | 3,049.6 | 1,517.5 | 1,136.2 | 1,116.1 |
| Cost of Revenues - Total | 1,766.8 | 1,307.8 | 2,381.1 | 1,060.2 | 1,943.2 | 3,163.8 | 2,067.0 | 1,010.0 | 3,049.6 | 1,517.5 | 1,136.2 | 1,116.1 |
| Cost of Revenues - Unclassified | — | — | — | 109.8 | 14.1 | 95.5 | — | — | — | — | 138.0 | 164.5 |
| Selling, General & Administrative Expenses - Total | 408.4 | 538.5 | 677.8 | 493.3 | 394.7 | 700.4 | 736.0 | 562.4 | 878.3 | 544.1 | 507.7 | 461.8 |
| Amortization in Cost of Revenues | — | — | — | 0.4 | 11.7 | 0.0 | — | — | — | — | — | 0.8 |
| Depreciation in Cost of Revenues | — | — | — | 20.5 | 11.6 | 20.9 | — | — | — | — | 17.1 | 12.9 |
| Other Operating Expense/(Income) - Net | 179.8 | 120.5 | (126.0) | (167.3) | 45.6 | (101.1) | (275.3) | (132.8) | (133.7) | (5.8) | (89.3) | (39.0) |
| Other Operating Income - Total | 655.3 | — | 126.0 | 167.3 | 225.7 | 101.1 | 275.3 | 132.8 | 245.1 | 5.8 | 89.3 | 64.5 |
| Cost of Revenues - Other - Total | — | — | — | 929.5 | 1,905.8 | 3,047.4 | — | — | — | — | 981.0 | 938.0 |
| Gross Profit - Industrials/Property - Total | 196.8 | 813.5 | 495.4 | 701.5 | (75.4) | 1,372.5 | 758.6 | 1,239.3 | 1,965.7 | 1,304.7 | 1,180.8 | 1,022.4 |
| Operating Expenses - Total | 2,354.9 | 1,966.8 | 2,932.9 | 1,386.1 | 2,383.5 | 3,763.0 | 2,527.7 | 1,439.6 | 3,794.2 | 2,055.9 | 1,554.6 | 1,538.8 |
| Operating Profit before Non-Recurring Income/(Expense) | (391.4) | 154.5 | (56.4) | 375.6 | (515.6) | 773.3 | 298.0 | 809.8 | 1,221.1 | 766.4 | 762.4 | 599.7 |
| Financing Income/(Expense) - Net - Total | (20.2) | (6.2) | (12.5) | (8.9) | (8.7) | (9.6) | (15.8) | (2.0) | (11.3) | (8.6) | (9.2) | (7.2) |
| Interest Expense - Net of (Interest Income) | 20.2 | 6.2 | 12.5 | 8.9 | 8.7 | 9.6 | 15.8 | 2.0 | 11.3 | 8.6 | 9.2 | 7.2 |
| Other Operating Expense | 835.1 | — | — | — | 271.3 | — | — | — | 111.4 | — | — | 25.4 |
| Interest Expense - Net of Capitalized Interest | 20.2 | 6.2 | 12.5 | 8.9 | 8.7 | 9.6 | 15.8 | 2.0 | 11.3 | 8.6 | 9.2 | 7.2 |
| Other Non-Operating Income/(Expense) - Total | (68.8) | (31.4) | (52.1) | (5.2) | (142.2) | (6.6) | (15.4) | (5.3) | (71.1) | (10.0) | — | — |
| Normalized Pre-tax Profit | (480.3) | 117.0 | (121.0) | 361.5 | (666.6) | 757.1 | 266.8 | 802.5 | 1,138.7 | 747.8 | 753.1 | 592.5 |
| Provision for Income Tax Expense- Unclassified | (190.3) | (92.9) | (152.5) | 45.6 | (220.9) | 39.2 | 31.8 | 90.3 | 117.6 | 56.6 | 64.7 | 68.4 |
| Income before Taxes | (480.3) | 117.0 | (121.0) | 361.5 | (666.6) | 757.1 | 266.8 | 802.5 | 1,138.7 | 747.8 | 753.1 | 592.5 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | (0.5) | — | — | — | — | — | — | — | — | — | — | — |
| Income Taxes | (190.3) | (92.9) | (152.5) | 45.6 | (220.9) | 39.2 | 31.8 | 90.3 | 117.6 | 56.6 | 64.7 | 68.4 |
| Net Income after Tax | (290.0) | 209.9 | 31.6 | 315.9 | (445.7) | 717.9 | 235.0 | 712.1 | 1,021.1 | 691.2 | 688.5 | 524.1 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | (0.0) | — | (0.0) | (0.0) | (0.0) | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | (290.5) | 209.9 | 31.6 | 315.9 | (445.7) | 717.9 | 235.0 | 712.1 | 1,021.1 | 691.2 | 688.5 | 524.1 |
| Net Income before Minority Interest | (290.5) | 209.9 | 31.6 | 315.9 | (445.7) | 717.9 | 235.0 | 712.1 | 1,021.1 | 691.2 | 688.5 | 524.1 |
| Minority Interest | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.1) | (0.0) | 0.7 | (0.8) |
| Net Income after Minority Interest | (290.4) | 209.9 | 31.6 | 315.9 | (445.6) | 717.9 | 235.0 | 712.1 | 1,021.2 | 691.2 | 687.7 | 524.9 |
| Income Available to Common Shares | (290.4) | 209.9 | 31.6 | 315.9 | (445.6) | 717.9 | 235.0 | 712.1 | 1,021.2 | 691.2 | 687.7 | 524.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | (0.0) | — | (0.0) | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (290.4) | 209.9 | 31.6 | 315.9 | (445.6) | 717.9 | 235.0 | 712.1 | 1,021.2 | 691.2 | 687.7 | 524.9 |
| Income available to Common excluding Extraordinary Items | (290.4) | 209.9 | 31.6 | 315.9 | (445.6) | 717.9 | 235.0 | 712.1 | 1,021.2 | 691.2 | 687.7 | 524.9 |
| Shares used to calculate Basic EPS - Total mn | 1,122.1 | 1,104.6 | 1,052.4 | 1,128.2 | 1,127.8 | 1,139.5 | 1,119.3 | 1,134.0 | 1,136.4 | 1,133.1 | 1,127.4 | 1,141.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (290.5) | 209.9 | 31.6 | 315.9 | (445.6) | 717.9 | 235.0 | 712.1 | 1,021.2 | 691.2 | 687.7 | 524.9 |
| 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 | 1,122.1 | 1,104.6 | 1,052.4 | 1,128.2 | 1,127.8 | 1,139.5 | 1,119.3 | 1,134.0 | 1,136.4 | 1,133.1 | 1,127.4 | 1,141.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| 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 |
| Dilution Adjustment | (0.0) | — | — | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (290.5) | 209.9 | 31.6 | 315.9 | (445.6) | 717.9 | 235.0 | 712.1 | 1,021.2 | 691.2 | 687.7 | 524.9 |
| Diluted Income available to Common excluding Extraordinary Items | (290.5) | 209.9 | 31.6 | 315.9 | (445.6) | 717.9 | 235.0 | 712.1 | 1,021.2 | 691.2 | 687.7 | 524.9 |
| Shares used to calculate Diluted EPS - Total mn | 1,122.1 | 1,104.6 | 1,052.4 | 1,128.2 | 1,127.8 | 1,139.5 | 1,119.3 | 1,134.0 | 1,136.4 | 1,133.1 | 1,127.4 | 1,141.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (290.5) | 209.9 | 31.6 | 315.9 | (445.6) | 717.9 | 235.0 | 712.1 | 1,021.2 | 691.2 | 687.7 | 524.9 |
| 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 | 1,122.1 | 1,104.6 | 1,052.4 | 1,128.2 | 1,127.8 | 1,139.5 | 1,119.3 | 1,134.0 | 1,136.4 | 1,133.1 | 1,127.4 | 1,141.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.26) | 0.19 | 0.03 | 0.28 | (0.40) | 0.63 | 0.21 | 0.63 | 0.90 | 0.61 | 0.61 | 0.46 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (391.4) | 154.5 | (56.4) | 375.6 | (515.6) | 773.3 | 298.0 | 809.8 | 1,221.1 | 766.4 | 762.4 | 599.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (316.8) | 213.8 | (1.8) | 427.6 | (433.5) | 832.5 | 351.2 | 849.6 | 1,256.6 | 821.3 | 809.9 | 638.1 |
| Depreciation & Amortization - Supplemental | 53.0 | 50.5 | 38.1 | 52.0 | 76.1 | 52.6 | 39.9 | 37.2 | — | — | 35.8 | 36.2 |
| Depreciation Expense - Total - Supplemental | 53.0 | 50.5 | 38.1 | 51.6 | 64.4 | 52.6 | 39.9 | 37.2 | — | — | 35.8 | 35.4 |
| Amortization - Total - Supplemental | — | — | — | 0.4 | 11.7 | 0.0 | — | — | — | — | — | 0.8 |
| Depreciation, Depletion & Amortization - Total | 74.6 | 59.3 | 54.6 | 52.0 | 82.1 | 59.2 | 53.2 | 39.9 | 35.4 | 55.0 | 47.5 | 38.3 |
| Depreciation - Total | 65.1 | 54.1 | 54.2 | 51.6 | 64.4 | 59.2 | 53.2 | 37.7 | 32.0 | 55.0 | 44.9 | 36.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 9.5 | 5.1 | 0.4 | 0.4 | 17.7 | — | — | 2.2 | 3.5 | — | 2.6 | 2.0 |
| Normalized after Tax Profit | (290.0) | 209.9 | 31.6 | 315.9 | (445.7) | 717.9 | 235.0 | 712.1 | 1,021.1 | 691.2 | 688.5 | 524.1 |
| Normalized Net Income from Continuing Operations | (290.5) | 209.9 | 31.6 | 315.9 | (445.7) | 717.9 | 235.0 | 712.1 | 1,021.1 | 691.2 | 688.5 | 524.1 |
| Normalized Net Income - Bottom Line | (290.4) | 209.9 | 31.6 | 315.9 | (445.6) | 717.9 | 235.0 | 712.1 | 1,021.2 | 691.2 | 687.7 | 524.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (460.1) | 123.1 | (108.5) | 370.4 | (657.8) | 766.6 | 282.6 | 804.5 | 1,150.0 | 756.3 | 762.4 | 599.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (385.6) | 182.4 | (53.9) | 422.4 | (575.7) | 825.8 | 335.9 | 844.4 | 1,185.4 | 811.3 | 809.9 | 638.1 |
| Interest Expense | 20.2 | 6.2 | 12.5 | 8.9 | 8.7 | 9.6 | 15.8 | 2.0 | 11.3 | 8.6 | 9.2 | 7.2 |
| Operating Expenses | 2,354.9 | 1,966.8 | 2,932.9 | 1,386.1 | 2,383.5 | 3,763.0 | 2,527.7 | 1,439.6 | 3,794.2 | 2,055.9 | 1,554.6 | 1,538.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 408.4 | 538.5 | 677.8 | 493.3 | 394.7 | 700.4 | 736.0 | 562.4 | 878.3 | 544.1 | 507.7 | 461.8 |
| Income before Taxes & Provision for Loan Losses | (480.3) | 117.0 | (121.0) | 361.5 | (666.6) | 757.1 | 266.8 | 802.5 | 1,138.7 | 747.8 | 753.1 | 592.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,766.8 | 1,307.8 | 2,381.1 | 1,060.2 | 1,943.2 | 3,163.8 | 2,067.0 | 1,010.0 | 3,049.6 | 1,517.5 | 1,136.2 | 1,116.1 |
| Cost of Revenues excluding Depreciation | 1,766.8 | 1,307.8 | 2,381.1 | 1,039.3 | 1,919.8 | 3,142.8 | 2,067.0 | 1,010.0 | 3,049.6 | 1,517.5 | 1,119.0 | 1,102.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 220.9 | — | 323.7 | — | 727.0 | 249.0 | 713.9 | 1,031.3 | 699.1 | 696.2 | 531.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,280.4 | 1,907.5 | 2,878.3 | 1,334.1 | 2,301.3 | 3,703.9 | 2,474.4 | 1,399.7 | 3,758.7 | 2,000.9 | 1,507.1 | 1,500.5 |
| Income Available to Common Shares before Depreciation & Amortization | (215.9) | 269.1 | 86.2 | 367.9 | (363.5) | 777.1 | 288.3 | 752.0 | 1,056.6 | 746.2 | 735.2 | 563.2 |
| Fixed Charges | 20.2 | 6.2 | 12.5 | 8.9 | 8.7 | 9.6 | 15.8 | 2.0 | 11.3 | 8.6 | 9.2 | 7.2 |
| 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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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.