Empresa Distribuidora y Comercializadora Norte SA
BCBA:EDN
Income Statement
Earnings Waterfall
Empresa Distribuidora y Comercializadora Norte SA
Income Statement
Empresa Distribuidora y Comercializadora Norte SA
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
129
|
359
|
0
|
387
|
567
|
477
|
577
|
487
|
304
|
193
|
234
|
272
|
346
|
399
|
411
|
429
|
459
|
496
|
819
|
0
|
0
|
0
|
3 056
|
0
|
0
|
0
|
5 106
|
0
|
0
|
0
|
4 783
|
0
|
0
|
0
|
9 132
|
0
|
0
|
0
|
13 034
|
42 512
|
0
|
0
|
256 214
|
0
|
0
|
0
|
43 396
|
0
|
0
|
|
| Revenue |
1 072
N/A
|
982
-8%
|
907
-8%
|
921
+2%
|
943
+2%
|
978
+4%
|
1 014
+4%
|
1 049
+3%
|
1 107
+6%
|
1 163
+5%
|
1 186
+2%
|
1 242
+5%
|
1 262
+2%
|
1 271
+1%
|
1 317
+4%
|
1 338
+2%
|
1 378
+3%
|
1 675
+22%
|
1 775
+6%
|
1 859
+5%
|
1 982
+7%
|
1 809
-9%
|
1 828
+1%
|
1 874
+2%
|
2 000
+7%
|
2 096
+5%
|
2 148
+2%
|
2 183
+2%
|
2 078
-5%
|
2 099
+1%
|
2 109
+0%
|
2 152
+2%
|
2 174
+1%
|
2 244
+3%
|
2 461
+10%
|
2 671
+9%
|
2 893
+8%
|
2 975
+3%
|
2 949
-1%
|
2 910
-1%
|
2 976
+2%
|
3 087
+4%
|
3 199
+4%
|
3 378
+6%
|
3 441
+2%
|
3 505
+2%
|
3 537
+1%
|
3 620
+2%
|
3 598
-1%
|
3 666
+2%
|
3 713
+1%
|
3 761
+1%
|
3 802
+1%
|
5 824
+53%
|
7 641
+31%
|
10 008
+31%
|
13 080
+31%
|
15 456
+18%
|
18 491
+20%
|
21 539
+16%
|
39 603
+84%
|
53 482
+35%
|
67 055
+25%
|
84 338
+26%
|
86 040
+2%
|
91 776
+7%
|
105 287
+15%
|
112 015
+6%
|
122 437
+9%
|
130 015
+6%
|
129 708
0%
|
134 200
+3%
|
137 782
+3%
|
143 510
+4%
|
167 155
+16%
|
185 624
+11%
|
221 091
+19%
|
218 500
-1%
|
214 972
-2%
|
208 996
-3%
|
205 835
-2%
|
239 947
+17%
|
357 946
+49%
|
448 849
+25%
|
701 098
+56%
|
958 719
+37%
|
1 317 494
+37%
|
1 734 925
+32%
|
2 043 127
+18%
|
2 354 232
+15%
|
2 447 801
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(466)
|
(449)
|
(424)
|
(430)
|
(440)
|
(473)
|
(510)
|
(542)
|
(599)
|
(647)
|
(692)
|
(738)
|
(758)
|
(759)
|
(767)
|
(777)
|
(799)
|
(826)
|
(859)
|
(882)
|
(890)
|
(890)
|
(887)
|
(882)
|
(935)
|
(987)
|
(1 014)
|
(1 034)
|
(1 003)
|
(1 016)
|
(1 010)
|
(1 047)
|
(1 070)
|
(1 108)
|
(1 219)
|
(1 319)
|
(1 413)
|
(1 499)
|
(1 567)
|
(1 663)
|
(1 740)
|
(1 824)
|
(1 904)
|
(2 017)
|
(2 050)
|
(2 002)
|
(1 966)
|
(1 880)
|
(1 878)
|
(1 961)
|
(1 969)
|
(2 013)
|
(2 022)
|
(2 816)
|
(3 792)
|
(5 240)
|
(6 060)
|
(7 277)
|
(9 101)
|
(10 532)
|
(20 820)
|
(27 938)
|
(35 520)
|
(46 078)
|
(49 015)
|
(55 764)
|
(64 677)
|
(70 030)
|
(77 649)
|
(81 562)
|
(83 093)
|
(85 470)
|
(87 408)
|
(90 310)
|
(105 010)
|
(114 430)
|
(135 966)
|
(133 862)
|
(135 558)
|
(137 147)
|
(143 228)
|
(172 536)
|
(251 831)
|
(301 612)
|
(458 944)
|
(598 728)
|
(751 103)
|
(1 013 307)
|
(1 166 395)
|
(1 356 374)
|
(1 460 614)
|
|
| Gross Profit |
605
N/A
|
533
-12%
|
483
-9%
|
491
+2%
|
503
+2%
|
505
+0%
|
504
0%
|
507
+1%
|
508
+0%
|
516
+1%
|
494
-4%
|
505
+2%
|
505
0%
|
512
+1%
|
550
+8%
|
561
+2%
|
579
+3%
|
849
+47%
|
915
+8%
|
976
+7%
|
1 092
+12%
|
919
-16%
|
941
+2%
|
992
+5%
|
1 066
+7%
|
1 109
+4%
|
1 134
+2%
|
1 149
+1%
|
1 074
-6%
|
1 083
+1%
|
1 098
+1%
|
1 105
+1%
|
1 104
0%
|
1 137
+3%
|
1 242
+9%
|
1 353
+9%
|
1 480
+9%
|
1 476
0%
|
1 382
-6%
|
1 247
-10%
|
1 236
-1%
|
1 263
+2%
|
1 295
+2%
|
1 362
+5%
|
1 390
+2%
|
1 503
+8%
|
1 572
+5%
|
1 740
+11%
|
1 720
-1%
|
1 705
-1%
|
1 744
+2%
|
1 749
+0%
|
1 780
+2%
|
3 007
+69%
|
3 850
+28%
|
4 768
+24%
|
7 019
+47%
|
8 180
+17%
|
9 390
+15%
|
11 007
+17%
|
18 783
+71%
|
25 544
+36%
|
31 535
+23%
|
38 260
+21%
|
37 025
-3%
|
36 012
-3%
|
40 610
+13%
|
41 985
+3%
|
44 788
+7%
|
48 453
+8%
|
46 615
-4%
|
48 731
+5%
|
50 374
+3%
|
53 200
+6%
|
62 145
+17%
|
71 194
+15%
|
85 125
+20%
|
84 638
-1%
|
79 414
-6%
|
71 849
-10%
|
62 607
-13%
|
67 411
+8%
|
106 115
+57%
|
147 237
+39%
|
242 154
+64%
|
359 991
+49%
|
566 391
+57%
|
721 618
+27%
|
876 732
+21%
|
997 858
+14%
|
987 187
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(476)
|
(469)
|
(474)
|
(450)
|
(435)
|
(445)
|
(451)
|
(455)
|
(469)
|
(479)
|
(492)
|
(501)
|
(505)
|
(515)
|
(517)
|
(532)
|
(543)
|
(553)
|
(577)
|
(620)
|
(663)
|
(694)
|
(723)
|
(728)
|
(763)
|
(796)
|
(808)
|
(841)
|
(852)
|
(874)
|
(918)
|
(947)
|
(1 009)
|
(1 068)
|
(1 285)
|
(1 456)
|
(1 221)
|
(1 801)
|
(1 860)
|
(1 952)
|
(2 063)
|
(2 264)
|
(2 470)
|
(2 700)
|
(3 016)
|
(280)
|
(3 535)
|
(3 876)
|
(4 244)
|
(4 457)
|
(4 673)
|
(4 959)
|
(5 112)
|
(6 008)
|
(7 429)
|
(8 184)
|
(9 262)
|
(9 329)
|
(8 820)
|
(8 997)
|
(16 372)
|
(19 951)
|
(24 360)
|
(29 538)
|
(30 706)
|
(33 665)
|
(33 149)
|
(37 340)
|
(38 239)
|
(39 046)
|
(43 517)
|
(48 153)
|
(53 948)
|
(87 800)
|
(95 242)
|
(102 966)
|
(93 207)
|
(93 390)
|
(97 726)
|
(98 583)
|
(93 502)
|
(108 246)
|
(166 156)
|
(200 577)
|
(361 464)
|
(494 231)
|
(623 927)
|
(774 872)
|
(776 154)
|
(904 891)
|
(934 379)
|
|
| Selling, General & Administrative |
(163)
|
(157)
|
(146)
|
(148)
|
(131)
|
(133)
|
(136)
|
(138)
|
(143)
|
(146)
|
(152)
|
(155)
|
(159)
|
(170)
|
(171)
|
(176)
|
(181)
|
(178)
|
(185)
|
(212)
|
(245)
|
(258)
|
(275)
|
(269)
|
(265)
|
(290)
|
(280)
|
(298)
|
(303)
|
(305)
|
(333)
|
(343)
|
(373)
|
(383)
|
(437)
|
(487)
|
(1 005)
|
(661)
|
(790)
|
(1 101)
|
(1 671)
|
(1 749)
|
(2 090)
|
(2 293)
|
(2 548)
|
(3 081)
|
(3 319)
|
(3 569)
|
(3 474)
|
(3 645)
|
(3 856)
|
(4 009)
|
(4 119)
|
(4 907)
|
(6 240)
|
(7 048)
|
(8 152)
|
(8 149)
|
(7 538)
|
(7 416)
|
(11 947)
|
(15 542)
|
(20 007)
|
(25 295)
|
(22 611)
|
(29 011)
|
(32 455)
|
(32 621)
|
(27 167)
|
(35 331)
|
(40 200)
|
(45 090)
|
(38 998)
|
(56 306)
|
(64 708)
|
(72 241)
|
(66 997)
|
(84 029)
|
(86 545)
|
(87 073)
|
(70 788)
|
(87 896)
|
(161 159)
|
(198 399)
|
(259 255)
|
(457 818)
|
(567 340)
|
(708 341)
|
(552 772)
|
(759 678)
|
(793 277)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(208)
|
(47)
|
(95)
|
(143)
|
(193)
|
(196)
|
(202)
|
(206)
|
(212)
|
(217)
|
(222)
|
(229)
|
(238)
|
(246)
|
(256)
|
(268)
|
(281)
|
(299)
|
(317)
|
(335)
|
(352)
|
(367)
|
(384)
|
(404)
|
(2 148)
|
0
|
0
|
0
|
(3 939)
|
0
|
0
|
0
|
(6 518)
|
0
|
0
|
0
|
(10 290)
|
0
|
0
|
0
|
(18 620)
|
0
|
0
|
0
|
(19 226)
|
(18 856)
|
0
|
0
|
(85 582)
|
0
|
0
|
0
|
(165 179)
|
(96 264)
|
0
|
|
| Operations Maintenance |
(312)
|
(312)
|
(328)
|
(303)
|
(305)
|
(312)
|
(315)
|
(316)
|
(326)
|
(333)
|
(340)
|
(346)
|
(346)
|
(346)
|
(346)
|
(356)
|
(362)
|
(375)
|
(392)
|
(408)
|
(418)
|
(436)
|
(448)
|
(459)
|
(498)
|
(506)
|
(528)
|
(542)
|
(549)
|
(569)
|
(585)
|
(604)
|
(636)
|
(674)
|
(828)
|
(948)
|
(417)
|
(1 062)
|
(919)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(20)
|
(20)
|
408
|
(31)
|
(57)
|
(707)
|
(199)
|
(318)
|
(178)
|
(200)
|
(257)
|
3 018
|
5
|
(78)
|
(532)
|
(566)
|
(561)
|
(682)
|
(711)
|
(802)
|
(872)
|
(801)
|
(758)
|
(813)
|
(898)
|
(1 177)
|
(2 277)
|
(4 409)
|
(4 353)
|
(4 244)
|
(4 157)
|
(4 654)
|
(694)
|
(4 719)
|
(4 554)
|
(3 715)
|
(3 317)
|
(3 062)
|
(4 660)
|
(31 494)
|
(30 534)
|
(30 725)
|
(7 590)
|
(9 361)
|
(11 181)
|
(11 510)
|
(3 488)
|
(1 494)
|
(4 997)
|
(2 178)
|
(16 627)
|
(36 413)
|
(56 587)
|
(66 531)
|
(58 203)
|
(48 949)
|
(141 102)
|
|
| Operating Income |
129
N/A
|
65
-50%
|
9
-85%
|
41
+333%
|
68
+66%
|
61
-10%
|
53
-13%
|
53
-1%
|
39
-25%
|
37
-7%
|
2
-95%
|
4
+101%
|
(0)
N/A
|
(3)
-689%
|
34
N/A
|
29
-12%
|
36
+22%
|
295
+723%
|
339
+15%
|
356
+5%
|
429
+20%
|
225
-48%
|
218
-3%
|
264
+21%
|
303
+15%
|
313
+3%
|
326
+4%
|
308
-6%
|
223
-28%
|
210
-6%
|
180
-14%
|
158
-12%
|
94
-40%
|
68
-28%
|
(42)
N/A
|
(103)
-144%
|
259
N/A
|
(325)
N/A
|
(479)
-47%
|
(705)
-47%
|
(827)
-17%
|
(1 001)
-21%
|
(1 176)
-18%
|
(1 338)
-14%
|
(1 626)
-22%
|
1 223
N/A
|
(1 964)
N/A
|
(2 136)
-9%
|
(2 524)
-18%
|
(2 752)
-9%
|
(2 929)
-6%
|
(3 211)
-10%
|
(3 331)
-4%
|
(3 000)
+10%
|
(3 579)
-19%
|
(3 416)
+5%
|
(2 243)
+34%
|
(1 150)
+49%
|
570
N/A
|
2 009
+253%
|
2 410
+20%
|
5 594
+132%
|
7 176
+28%
|
8 721
+22%
|
6 318
-28%
|
2 347
-63%
|
7 461
+218%
|
4 645
-38%
|
6 549
+41%
|
9 407
+44%
|
3 098
-67%
|
578
-81%
|
(3 574)
N/A
|
(34 600)
-868%
|
(33 097)
+4%
|
(31 772)
+4%
|
(8 082)
+75%
|
(8 752)
-8%
|
(18 312)
-109%
|
(26 734)
-46%
|
(30 895)
-16%
|
(40 835)
-32%
|
(60 041)
-47%
|
(53 340)
+11%
|
(119 310)
-124%
|
(134 240)
-13%
|
(57 536)
+57%
|
(53 254)
+7%
|
100 578
N/A
|
92 967
-8%
|
52 808
-43%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(544)
|
482
|
828
|
436
|
247
|
60
|
(77)
|
(31)
|
(13)
|
(10)
|
53
|
54
|
(15)
|
(62)
|
(74)
|
(69)
|
3
|
8
|
8
|
(4)
|
(17)
|
(8)
|
23
|
10
|
(82)
|
(130)
|
(143)
|
(108)
|
(24)
|
11
|
(7)
|
(5)
|
(19)
|
(13)
|
(20)
|
(49)
|
(79)
|
(57)
|
(73)
|
(44)
|
(81)
|
(207)
|
(28)
|
(237)
|
(60)
|
(547)
|
(742)
|
(694)
|
(713)
|
(363)
|
(310)
|
(210)
|
(676)
|
(806)
|
(785)
|
(705)
|
(205)
|
76
|
(125)
|
(221)
|
(445)
|
(3 438)
|
(7 095)
|
(8 768)
|
(5 679)
|
(8 117)
|
(6 272)
|
(5 371)
|
(9 695)
|
(9 987)
|
(11 262)
|
(13 816)
|
(7 085)
|
(16 315)
|
(25 391)
|
(32 530)
|
(4 393)
|
(33 338)
|
(38 684)
|
(48 085)
|
(8 672)
|
(70 455)
|
(134 213)
|
(160 669)
|
(270 406)
|
(673 847)
|
(506 777)
|
(547 183)
|
(110 921)
|
(12 295)
|
(173 384)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
435
|
435
|
435
|
0
|
0
|
0
|
0
|
(2)
|
0
|
2 213
|
2 213
|
2 941
|
0
|
1 456
|
1 456
|
2 271
|
3 792
|
4 112
|
5 533
|
5 573
|
4 564
|
3 476
|
2 038
|
1 586
|
1 072
|
1 103
|
1 120
|
5 455
|
7 286
|
9 747
|
13 830
|
12 816
|
6 315
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(26 475)
|
0
|
0
|
0
|
(485)
|
0
|
0
|
0
|
(797)
|
(225)
|
0
|
0
|
(466)
|
(1 475)
|
(1 820)
|
0
|
(61 939)
|
(3 775)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(168)
|
(168)
|
(163)
|
(136)
|
(104)
|
(102)
|
(110)
|
(116)
|
(116)
|
(126)
|
(124)
|
(121)
|
(134)
|
153
|
135
|
127
|
87
|
(254)
|
(231)
|
(237)
|
(165)
|
(103)
|
(104)
|
(111)
|
(37)
|
23
|
41
|
54
|
(26)
|
(91)
|
(122)
|
(125)
|
(155)
|
(180)
|
(205)
|
(201)
|
(179)
|
(190)
|
(156)
|
(189)
|
(238)
|
(215)
|
(194)
|
(196)
|
(431)
|
(159)
|
(201)
|
(142)
|
32
|
(137)
|
138
|
(18)
|
(239)
|
(367)
|
(857)
|
(1 019)
|
(1 071)
|
(1 061)
|
(1 061)
|
(1 005)
|
(1 830)
|
97
|
1 010
|
2 040
|
(3 960)
|
6 229
|
29 300
|
28 488
|
34 280
|
32 229
|
10 433
|
13 942
|
5 054
|
16 690
|
29 071
|
35 243
|
1 838
|
31 093
|
38 515
|
52 124
|
37 730
|
102 543
|
194 684
|
353 579
|
572 362
|
980 115
|
776 464
|
807 590
|
265 560
|
169 830
|
451 175
|
|
| Pre-Tax Income |
(583)
N/A
|
379
N/A
|
674
+78%
|
341
-49%
|
211
-38%
|
19
-91%
|
(134)
N/A
|
(94)
+30%
|
(90)
+4%
|
(100)
-11%
|
(69)
+31%
|
(64)
+8%
|
(150)
-135%
|
88
N/A
|
94
+8%
|
87
-8%
|
126
+44%
|
49
-61%
|
116
+137%
|
115
-1%
|
247
+115%
|
114
-54%
|
137
+20%
|
163
+19%
|
184
+13%
|
206
+12%
|
225
+9%
|
254
+13%
|
170
-33%
|
130
-24%
|
51
-60%
|
28
-46%
|
(75)
N/A
|
310
N/A
|
168
-46%
|
82
-51%
|
1
-99%
|
(572)
N/A
|
(708)
-24%
|
(938)
-32%
|
(1 147)
-22%
|
(1 422)
-24%
|
815
N/A
|
442
-46%
|
824
+86%
|
517
-37%
|
(1 451)
N/A
|
(1 516)
-5%
|
(934)
+38%
|
541
N/A
|
1 010
+87%
|
2 094
+107%
|
1 326
-37%
|
391
-71%
|
(1 746)
N/A
|
(3 102)
-78%
|
(1 932)
+38%
|
(1 063)
+45%
|
488
N/A
|
1 903
+290%
|
5 591
+194%
|
9 539
+71%
|
10 837
+14%
|
15 824
+46%
|
9 495
-40%
|
6 774
-29%
|
30 489
+350%
|
27 763
-9%
|
31 048
+12%
|
31 649
+2%
|
2 269
-93%
|
703
-69%
|
(32 080)
N/A
|
(34 225)
-7%
|
(29 417)
+14%
|
(29 059)
+1%
|
(11 122)
+62%
|
(10 997)
+1%
|
(18 481)
-68%
|
(22 695)
-23%
|
(2 634)
+88%
|
(8 972)
-241%
|
430
N/A
|
139 570
+32 358%
|
182 180
+31%
|
170 553
-6%
|
210 331
+23%
|
207 153
-2%
|
193 278
-7%
|
246 727
+28%
|
330 599
+34%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
194
|
189
|
72
|
167
|
(89)
|
(112)
|
(12)
|
(125)
|
(80)
|
(72)
|
(65)
|
(61)
|
(71)
|
(82)
|
(91)
|
(79)
|
(64)
|
(39)
|
(26)
|
26
|
(112)
|
(71)
|
(45)
|
(153)
|
39
|
8
|
12
|
117
|
107
|
(48)
|
106
|
44
|
26
|
203
|
53
|
154
|
(112)
|
(342)
|
(491)
|
(184)
|
157
|
978
|
1 464
|
743
|
421
|
(122)
|
(589)
|
(510)
|
(1 761)
|
(2 454)
|
(4 310)
|
(2 887)
|
(3 078)
|
(10 846)
|
(11 190)
|
(14 530)
|
(14 196)
|
(5 401)
|
(4 035)
|
5 376
|
5 187
|
(17 656)
|
(19 272)
|
(30 455)
|
(32 697)
|
(11 808)
|
(12 571)
|
(14 834)
|
(15 148)
|
(28 996)
|
(86 015)
|
(133 809)
|
(51 909)
|
(18 206)
|
23 371
|
78 850
|
1 001
|
(50 257)
|
|
| Income from Continuing Operations |
(583)
|
385
|
674
|
341
|
211
|
19
|
(134)
|
(94)
|
(90)
|
(100)
|
(69)
|
(64)
|
(150)
|
281
|
284
|
160
|
293
|
(41)
|
4
|
103
|
122
|
35
|
65
|
99
|
123
|
134
|
142
|
163
|
91
|
66
|
12
|
2
|
(49)
|
198
|
97
|
37
|
(152)
|
(533)
|
(700)
|
(926)
|
(1 030)
|
(1 315)
|
767
|
548
|
868
|
543
|
(1 248)
|
(1 463)
|
(780)
|
429
|
668
|
1 603
|
1 142
|
548
|
(768)
|
(1 639)
|
(1 189)
|
(642)
|
366
|
1 314
|
5 081
|
7 777
|
8 383
|
11 514
|
6 608
|
3 696
|
19 642
|
16 573
|
16 518
|
17 454
|
(3 132)
|
(3 332)
|
(26 704)
|
(29 038)
|
(47 073)
|
(48 331)
|
(41 577)
|
(43 694)
|
(30 289)
|
(35 266)
|
(17 468)
|
(24 120)
|
(28 566)
|
53 555
|
48 371
|
118 644
|
192 125
|
230 524
|
272 128
|
247 728
|
280 342
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(1)
|
(6)
|
(13)
|
(18)
|
(13)
|
(9)
|
(3)
|
0
|
(2)
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(583)
N/A
|
385
N/A
|
674
+75%
|
341
-49%
|
211
-38%
|
19
-91%
|
(134)
N/A
|
(94)
+30%
|
(90)
+4%
|
(100)
-11%
|
(69)
+31%
|
(64)
+8%
|
(150)
-135%
|
281
N/A
|
284
+1%
|
160
-44%
|
293
+84%
|
(41)
N/A
|
4
N/A
|
103
+2 678%
|
122
+19%
|
35
-72%
|
65
+88%
|
99
+51%
|
123
+25%
|
134
+9%
|
142
+6%
|
163
+14%
|
91
-44%
|
66
-28%
|
12
-81%
|
2
-87%
|
(49)
N/A
|
202
N/A
|
119
-41%
|
69
-42%
|
(304)
N/A
|
(651)
-114%
|
(821)
-26%
|
(1 046)
-27%
|
(1 016)
+3%
|
(1 436)
-41%
|
638
N/A
|
403
-37%
|
772
+91%
|
545
-29%
|
(1 254)
N/A
|
(1 463)
-17%
|
(780)
+47%
|
429
N/A
|
668
+56%
|
1 603
+140%
|
1 142
-29%
|
548
-52%
|
(768)
N/A
|
(1 639)
-113%
|
(1 189)
+27%
|
(642)
+46%
|
366
N/A
|
1 314
+259%
|
5 081
+287%
|
7 777
+53%
|
8 383
+8%
|
11 514
+37%
|
6 608
-43%
|
3 696
-44%
|
19 642
+432%
|
16 573
-16%
|
16 518
0%
|
17 454
+6%
|
(3 132)
N/A
|
(3 332)
-6%
|
(26 704)
-702%
|
(29 038)
-9%
|
(47 073)
-62%
|
(48 331)
-3%
|
(41 577)
+14%
|
(43 694)
-5%
|
(30 289)
+31%
|
(35 266)
-16%
|
(17 468)
+50%
|
(24 120)
-38%
|
(28 566)
-18%
|
53 555
N/A
|
48 371
-10%
|
118 644
+145%
|
192 125
+62%
|
230 524
+20%
|
272 128
+18%
|
247 728
-9%
|
280 342
+13%
|
|
| EPS (Diluted) |
-0.7
N/A
|
0.45
N/A
|
0.8
+78%
|
0.4
-50%
|
0.25
-38%
|
0.02
-92%
|
-0.16
N/A
|
-0.11
+31%
|
-0.11
N/A
|
-0.12
-9%
|
-0.09
+25%
|
-0.08
+11%
|
-0.18
-125%
|
0.34
N/A
|
0.35
+3%
|
0.2
-43%
|
0.35
+75%
|
-0.04
N/A
|
0.01
N/A
|
0.1
+900%
|
0.14
+40%
|
0.04
-71%
|
0.07
+75%
|
0.11
+57%
|
0.14
+27%
|
0.14
N/A
|
0.15
+7%
|
0.17
+13%
|
0.1
-41%
|
0.08
-20%
|
0.02
-75%
|
0.01
-50%
|
-0.05
N/A
|
0.23
N/A
|
0.13
-43%
|
0.07
-46%
|
-0.33
N/A
|
-0.72
-118%
|
-0.91
-26%
|
-1.21
-33%
|
-1.15
+5%
|
-1.6
-39%
|
0.71
N/A
|
0.44
-38%
|
0.89
+102%
|
0.61
-31%
|
-1.38
N/A
|
-1.62
-17%
|
-0.87
+46%
|
0.48
N/A
|
0.74
+54%
|
1.78
+141%
|
1.27
-29%
|
0.61
-52%
|
-0.85
N/A
|
-1.82
-114%
|
-1.33
+27%
|
-0.71
+47%
|
0.41
N/A
|
1.46
+256%
|
5.66
+288%
|
8.65
+53%
|
9.31
+8%
|
12.88
+38%
|
7.42
-42%
|
4.22
-43%
|
22.2
+426%
|
18.94
-15%
|
18.88
0%
|
19.94
+6%
|
-3.54
N/A
|
-3.82
-8%
|
-30.52
-699%
|
-33.19
-9%
|
-53.21
-60%
|
-55.23
-4%
|
-47.52
+14%
|
-49.93
-5%
|
-34.23
+31%
|
-40.3
-18%
|
-19.96
+50%
|
-27.57
-38%
|
-32.29
-17%
|
61.2
N/A
|
55.28
-10%
|
135.6
+145%
|
217.18
+60%
|
263.47
+21%
|
311
+18%
|
283.12
-9%
|
320.39
+13%
|
|