Grupo Elektra SAB de CV
BMV:ELEKTRA
Income Statement
Earnings Waterfall
Grupo Elektra SAB de CV
Income Statement
Grupo Elektra SAB de CV
| Mar-2002 | Jun-2002 | Sep-2002 | 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
774
|
685
|
688
|
732
|
831
|
872
|
853
|
755
|
667
|
1 012
|
823
|
809
|
817
|
463
|
713
|
842
|
835
|
903
|
899
|
861
|
895
|
848
|
881
|
930
|
995
|
1 052
|
1 044
|
1 077
|
1 105
|
1 089
|
1 156
|
1 136
|
1 126
|
1 168
|
1 105
|
1 122
|
1 151
|
1 145
|
1 228
|
1 325
|
1 446
|
1 648
|
1 793
|
1 783
|
1 778
|
1 666
|
1 647
|
1 625
|
1 583
|
1 590
|
1 471
|
1 497
|
1 455
|
1 457
|
1 470
|
1 398
|
1 390
|
1 335
|
1 325
|
1 527
|
1 667
|
1 661
|
1 662
|
1 493
|
1 371
|
1 534
|
1 765
|
2 023
|
2 516
|
2 947
|
3 293
|
3 582
|
3 645
|
3 705
|
3 631
|
3 559
|
3 644
|
3 591
|
3 609
|
3 725
|
3 686
|
3 756
|
4 130
|
4 538
|
5 061
|
5 505
|
5 711
|
5 840
|
5 830
|
5 829
|
5 853
|
6 030
|
6 121
|
0
|
0
|
0
|
|
| Revenue |
16 241
N/A
|
16 554
+2%
|
16 987
+3%
|
16 578
-2%
|
17 996
+9%
|
19 146
+6%
|
20 186
+5%
|
20 595
+2%
|
22 726
+10%
|
23 977
+6%
|
25 554
+7%
|
26 315
+3%
|
28 827
+10%
|
30 425
+6%
|
31 337
+3%
|
31 810
+2%
|
32 751
+3%
|
33 512
+2%
|
35 167
+5%
|
34 833
-1%
|
36 837
+6%
|
37 299
+1%
|
38 187
+2%
|
39 016
+2%
|
40 506
+4%
|
41 680
+3%
|
41 896
+1%
|
42 248
+1%
|
42 841
+1%
|
43 049
+0%
|
42 924
0%
|
42 822
0%
|
43 099
+1%
|
43 655
+1%
|
43 159
-1%
|
46 069
+7%
|
44 148
-4%
|
44 681
+1%
|
48 333
+8%
|
52 019
+8%
|
61 701
+19%
|
66 542
+8%
|
71 345
+7%
|
69 863
-2%
|
71 525
+2%
|
72 074
+1%
|
71 081
-1%
|
70 732
0%
|
70 159
-1%
|
71 115
+1%
|
72 225
+2%
|
73 629
+2%
|
75 445
+2%
|
75 267
0%
|
75 560
+0%
|
74 360
-2%
|
73 608
-1%
|
75 091
+2%
|
76 592
+2%
|
81 242
+6%
|
84 800
+4%
|
88 084
+4%
|
91 205
+4%
|
94 979
+4%
|
96 869
+2%
|
99 419
+3%
|
101 684
+2%
|
103 522
+2%
|
106 785
+3%
|
110 340
+3%
|
114 717
+4%
|
115 173
+0%
|
122 391
+6%
|
120 409
-2%
|
120 322
0%
|
120 507
+0%
|
121 610
+1%
|
130 761
+8%
|
136 620
+4%
|
146 019
+7%
|
152 166
+4%
|
154 915
+2%
|
159 456
+3%
|
164 691
+3%
|
169 378
+3%
|
174 835
+3%
|
179 793
+3%
|
184 151
+2%
|
186 494
+1%
|
190 402
+2%
|
196 161
+3%
|
201 296
+3%
|
208 502
+4%
|
211 183
+1%
|
214 286
+1%
|
215 356
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 473)
|
(9 705)
|
(9 877)
|
(9 557)
|
(10 352)
|
(11 028)
|
(11 594)
|
(11 598)
|
(12 677)
|
(13 282)
|
(14 175)
|
(14 695)
|
(16 004)
|
(16 811)
|
(16 781)
|
(17 034)
|
(17 014)
|
(17 148)
|
(18 122)
|
(18 039)
|
(18 536)
|
(18 800)
|
(19 382)
|
(19 584)
|
(20 705)
|
(21 324)
|
(21 521)
|
(22 509)
|
(23 097)
|
(23 153)
|
(22 963)
|
(22 596)
|
(22 273)
|
(22 514)
|
(21 295)
|
(22 992)
|
(20 090)
|
(19 573)
|
(21 824)
|
(24 297)
|
(27 055)
|
(29 097)
|
(29 901)
|
(30 161)
|
(29 633)
|
(29 184)
|
(28 945)
|
(29 340)
|
(29 298)
|
(30 146)
|
(31 414)
|
(32 572)
|
(34 433)
|
(34 796)
|
(34 394)
|
(21 545)
|
(29 820)
|
(29 148)
|
(28 934)
|
(23 981)
|
(31 636)
|
(32 780)
|
(34 327)
|
(28 367)
|
(38 310)
|
(39 566)
|
(40 084)
|
(30 233)
|
(41 280)
|
(43 625)
|
(46 956)
|
(37 024)
|
(57 051)
|
(56 811)
|
(58 385)
|
(42 694)
|
(56 116)
|
(61 946)
|
(64 421)
|
(55 755)
|
(72 369)
|
(72 417)
|
(74 215)
|
(61 699)
|
(82 554)
|
(86 834)
|
(91 101)
|
(67 798)
|
(96 103)
|
(96 945)
|
(98 562)
|
(73 233)
|
(99 068)
|
(98 825)
|
(99 925)
|
(99 638)
|
|
| Gross Profit |
6 768
N/A
|
6 850
+1%
|
7 111
+4%
|
7 021
-1%
|
7 645
+9%
|
8 118
+6%
|
8 592
+6%
|
8 997
+5%
|
10 049
+12%
|
10 695
+6%
|
11 379
+6%
|
11 620
+2%
|
12 822
+10%
|
13 613
+6%
|
14 555
+7%
|
14 776
+2%
|
15 737
+7%
|
16 364
+4%
|
17 045
+4%
|
16 794
-1%
|
18 302
+9%
|
18 501
+1%
|
18 806
+2%
|
19 432
+3%
|
19 800
+2%
|
20 354
+3%
|
20 375
+0%
|
19 739
-3%
|
19 745
+0%
|
19 896
+1%
|
19 961
+0%
|
20 226
+1%
|
20 825
+3%
|
21 141
+2%
|
21 864
+3%
|
23 077
+6%
|
24 059
+4%
|
25 110
+4%
|
26 510
+6%
|
27 722
+5%
|
34 647
+25%
|
37 445
+8%
|
41 443
+11%
|
39 702
-4%
|
41 891
+6%
|
42 888
+2%
|
42 135
-2%
|
41 392
-2%
|
40 860
-1%
|
40 970
+0%
|
40 813
0%
|
41 057
+1%
|
41 014
0%
|
40 472
-1%
|
41 166
+2%
|
52 816
+28%
|
43 788
-17%
|
45 943
+5%
|
47 658
+4%
|
57 261
+20%
|
53 164
-7%
|
55 305
+4%
|
56 878
+3%
|
66 613
+17%
|
58 560
-12%
|
59 854
+2%
|
61 602
+3%
|
73 289
+19%
|
65 506
-11%
|
66 716
+2%
|
67 761
+2%
|
78 149
+15%
|
65 340
-16%
|
63 599
-3%
|
61 937
-3%
|
77 813
+26%
|
65 494
-16%
|
68 815
+5%
|
72 198
+5%
|
90 264
+25%
|
79 797
-12%
|
82 498
+3%
|
85 241
+3%
|
102 991
+21%
|
86 824
-16%
|
88 001
+1%
|
88 692
+1%
|
116 352
+31%
|
90 391
-22%
|
93 458
+3%
|
97 598
+4%
|
128 063
+31%
|
109 434
-15%
|
112 358
+3%
|
114 362
+2%
|
115 718
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 615)
|
(4 797)
|
(4 993)
|
(4 761)
|
(5 413)
|
(5 757)
|
(6 156)
|
(6 548)
|
(7 318)
|
(7 859)
|
(8 395)
|
(8 729)
|
(10 430)
|
(11 091)
|
(11 599)
|
(10 950)
|
(11 333)
|
(11 829)
|
(12 491)
|
(12 175)
|
(13 336)
|
(13 444)
|
(13 695)
|
(14 712)
|
(15 089)
|
(15 706)
|
(16 160)
|
(16 327)
|
(16 583)
|
(16 693)
|
(16 651)
|
(16 579)
|
(16 948)
|
(17 148)
|
(17 621)
|
(18 355)
|
(18 865)
|
(19 560)
|
(20 410)
|
(21 197)
|
(26 587)
|
(28 669)
|
(31 660)
|
(30 548)
|
(33 133)
|
(35 188)
|
(35 204)
|
(34 666)
|
(34 368)
|
(34 504)
|
(34 565)
|
(35 092)
|
(34 610)
|
(33 715)
|
(34 096)
|
(44 429)
|
(37 912)
|
(38 664)
|
(40 125)
|
(45 880)
|
(40 411)
|
(41 608)
|
(42 197)
|
(52 103)
|
(44 240)
|
(45 534)
|
(47 043)
|
(58 174)
|
(50 303)
|
(53 154)
|
(55 510)
|
(65 878)
|
(58 472)
|
(58 430)
|
(58 686)
|
(75 756)
|
(58 827)
|
(59 641)
|
(59 871)
|
(76 602)
|
(67 016)
|
(70 107)
|
(74 482)
|
(94 893)
|
(77 686)
|
(78 298)
|
(79 539)
|
(104 507)
|
(80 803)
|
(83 111)
|
(83 998)
|
(110 391)
|
(91 424)
|
(94 631)
|
(96 833)
|
(98 292)
|
|
| Selling, General & Administrative |
(3 973)
|
(4 084)
|
(4 802)
|
(3 989)
|
(5 565)
|
(6 131)
|
(6 157)
|
(5 547)
|
(7 319)
|
(7 860)
|
(8 396)
|
(8 730)
|
(9 681)
|
(10 343)
|
(10 851)
|
(10 950)
|
(11 334)
|
(11 829)
|
(12 491)
|
(12 175)
|
(13 332)
|
(13 441)
|
(13 697)
|
(14 712)
|
(15 090)
|
(15 706)
|
(16 160)
|
(16 327)
|
(16 583)
|
(16 693)
|
(16 651)
|
(16 579)
|
(16 947)
|
(17 146)
|
(17 620)
|
(18 354)
|
(18 853)
|
(19 543)
|
(20 379)
|
(21 197)
|
(21 204)
|
(23 293)
|
(26 281)
|
(28 194)
|
(33 122)
|
(35 173)
|
(35 215)
|
(31 713)
|
(34 310)
|
(34 179)
|
(34 217)
|
(32 604)
|
(33 718)
|
(33 122)
|
(33 524)
|
(31 311)
|
(35 022)
|
(35 738)
|
(37 172)
|
(36 582)
|
(40 882)
|
(42 025)
|
(42 630)
|
(40 982)
|
(43 942)
|
(45 301)
|
(46 831)
|
(45 589)
|
(50 223)
|
(53 076)
|
(55 383)
|
(48 700)
|
(58 431)
|
(58 363)
|
(58 731)
|
(50 946)
|
(59 338)
|
(60 183)
|
(60 340)
|
(54 825)
|
(66 222)
|
(69 070)
|
(73 438)
|
(67 110)
|
(77 586)
|
(78 426)
|
(78 500)
|
(68 317)
|
(78 400)
|
(80 715)
|
(82 770)
|
(77 247)
|
(91 344)
|
(94 560)
|
(96 641)
|
(97 628)
|
|
| Depreciation & Amortization |
(643)
|
(688)
|
0
|
(772)
|
0
|
0
|
0
|
(1 001)
|
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
|
(2 355)
|
0
|
0
|
0
|
(2 932)
|
0
|
0
|
0
|
(2 809)
|
0
|
0
|
0
|
(2 503)
|
0
|
0
|
0
|
(2 617)
|
0
|
0
|
0
|
(2 270)
|
0
|
0
|
0
|
(3 023)
|
0
|
0
|
0
|
(6 930)
|
0
|
0
|
0
|
(8 187)
|
0
|
0
|
0
|
(8 446)
|
0
|
0
|
0
|
(9 258)
|
0
|
0
|
0
|
(9 657)
|
0
|
0
|
0
|
(9 399)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(25)
|
(191)
|
0
|
152
|
374
|
0
|
0
|
0
|
0
|
0
|
0
|
(749)
|
(748)
|
(748)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(18)
|
(31)
|
0
|
(5 383)
|
(5 375)
|
(5 377)
|
1
|
(9)
|
(14)
|
10
|
(21)
|
(59)
|
(326)
|
(348)
|
322
|
(891)
|
(592)
|
(572)
|
(10 614)
|
(2 892)
|
(2 928)
|
(2 954)
|
(6 681)
|
472
|
418
|
434
|
(8 851)
|
(299)
|
(235)
|
(214)
|
(9 562)
|
(81)
|
(78)
|
(127)
|
(10 248)
|
(40)
|
(67)
|
46
|
(16 623)
|
511
|
542
|
469
|
(13 332)
|
(794)
|
(1 037)
|
(1 044)
|
(18 525)
|
(100)
|
128
|
(1 039)
|
(26 532)
|
(2 404)
|
(2 396)
|
(1 228)
|
(23 745)
|
(80)
|
(71)
|
(192)
|
(664)
|
|
| Operating Income |
2 153
N/A
|
2 051
-5%
|
2 116
+3%
|
2 260
+7%
|
2 231
-1%
|
2 361
+6%
|
2 436
+3%
|
2 449
+1%
|
2 731
+12%
|
2 835
+4%
|
2 983
+5%
|
2 890
-3%
|
2 392
-17%
|
2 523
+5%
|
2 957
+17%
|
3 826
+29%
|
4 404
+15%
|
4 535
+3%
|
4 555
+0%
|
4 619
+1%
|
4 966
+8%
|
5 056
+2%
|
5 110
+1%
|
4 720
-8%
|
4 711
0%
|
4 649
-1%
|
4 215
-9%
|
3 413
-19%
|
3 161
-7%
|
3 203
+1%
|
3 310
+3%
|
3 647
+10%
|
3 879
+6%
|
3 995
+3%
|
4 244
+6%
|
4 723
+11%
|
5 194
+10%
|
5 548
+7%
|
6 099
+10%
|
6 525
+7%
|
8 061
+24%
|
8 778
+9%
|
9 786
+11%
|
9 155
-6%
|
8 758
-4%
|
7 700
-12%
|
6 930
-10%
|
6 726
-3%
|
6 492
-3%
|
6 465
0%
|
6 247
-3%
|
5 966
-5%
|
6 404
+7%
|
6 759
+6%
|
7 071
+5%
|
8 387
+19%
|
5 875
-30%
|
7 277
+24%
|
7 532
+4%
|
11 381
+51%
|
12 753
+12%
|
13 696
+7%
|
14 680
+7%
|
14 509
-1%
|
14 318
-1%
|
14 318
N/A
|
14 557
+2%
|
15 115
+4%
|
15 202
+1%
|
13 561
-11%
|
12 252
-10%
|
12 271
+0%
|
6 869
-44%
|
5 169
-25%
|
3 251
-37%
|
2 057
-37%
|
6 667
+224%
|
9 175
+38%
|
12 327
+34%
|
13 662
+11%
|
12 781
-6%
|
12 390
-3%
|
10 759
-13%
|
8 098
-25%
|
9 138
+13%
|
9 703
+6%
|
9 153
-6%
|
11 846
+29%
|
9 588
-19%
|
10 347
+8%
|
13 601
+31%
|
17 672
+30%
|
18 010
+2%
|
17 727
-2%
|
17 529
-1%
|
17 426
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(403)
|
(779)
|
(732)
|
(1 058)
|
(1 578)
|
(1 198)
|
(1 102)
|
(501)
|
(328)
|
(477)
|
(443)
|
(478)
|
(466)
|
(458)
|
(321)
|
(303)
|
(146)
|
588
|
609
|
321
|
1 267
|
707
|
(90)
|
(354)
|
(1 264)
|
(1 656)
|
(74)
|
(269)
|
(255)
|
531
|
(468)
|
1 570
|
(321)
|
(606)
|
(495)
|
(195)
|
(143)
|
(180)
|
147
|
(80)
|
28 087
|
672
|
(388)
|
(34 984)
|
(29 850)
|
(4 252)
|
(4 380)
|
(4 649)
|
(3 377)
|
(3 644)
|
(1 941)
|
3 084
|
(2 310)
|
(3 643)
|
(8 038)
|
(7 103)
|
(10 004)
|
(9 535)
|
(6 222)
|
(4 094)
|
(4 008)
|
5 005
|
6 528
|
7 618
|
(391)
|
(5 321)
|
(823)
|
6 701
|
14 363
|
18 963
|
17 345
|
11 290
|
10 199
|
(959)
|
(7 538)
|
(3 370)
|
(4 426)
|
7 905
|
8 342
|
4 723
|
(5 079)
|
(17 115)
|
(20 384)
|
(17 411)
|
(12 316)
|
(3 357)
|
437
|
(413)
|
1 002
|
(7 702)
|
(11 551)
|
(32 314)
|
(32 562)
|
(27 404)
|
(23 058)
|
(4 107)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(2 940)
|
0
|
0
|
0
|
652
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(2 558)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
142
|
143
|
144
|
(97)
|
0
|
0
|
(3)
|
(85)
|
154
|
73
|
(1)
|
0
|
493
|
227
|
279
|
17
|
524
|
647
|
730
|
1 147
|
2 337
|
2 578
|
2 758
|
4 642
|
2 579
|
4 589
|
3 659
|
9 179
|
5 318
|
8 326
|
7 557
|
2 105
|
8 097
|
(1 514)
|
(721)
|
(4 402)
|
(4 493)
|
4 075
|
23 122
|
37 035
|
1 813
|
(3 640)
|
(21 961)
|
(2 158)
|
(2 418)
|
(1 952)
|
(2 663)
|
(1 543)
|
(1 663)
|
(1 314)
|
(561)
|
391
|
920
|
1 565
|
1 463
|
(3 960)
|
4 678
|
4 679
|
4 679
|
(76)
|
3 786
|
3 786
|
3 787
|
73
|
(25)
|
(35)
|
(64)
|
(343)
|
(192)
|
(221)
|
(218)
|
(439)
|
(54)
|
1
|
39
|
(459)
|
(129)
|
(124)
|
(120)
|
196
|
75
|
44
|
26
|
(809)
|
(75)
|
(52)
|
(41)
|
(43)
|
59
|
71
|
106
|
115
|
142
|
166
|
178
|
178
|
|
| Pre-Tax Income |
1 892
N/A
|
1 415
-25%
|
1 528
+8%
|
1 105
-28%
|
652
-41%
|
1 161
+78%
|
1 331
+15%
|
1 862
+40%
|
2 555
+37%
|
2 430
-5%
|
2 539
+4%
|
2 413
-5%
|
2 418
+0%
|
2 291
-5%
|
2 913
+27%
|
3 540
+22%
|
4 782
+35%
|
5 770
+21%
|
5 890
+2%
|
6 087
+3%
|
8 569
+41%
|
8 340
-3%
|
7 776
-7%
|
9 008
+16%
|
6 025
-33%
|
7 581
+26%
|
7 800
+3%
|
12 323
+58%
|
8 226
-33%
|
12 062
+47%
|
10 401
-14%
|
7 322
-30%
|
11 655
+59%
|
1 875
-84%
|
3 028
+61%
|
127
-96%
|
558
+339%
|
9 444
+1 592%
|
29 369
+211%
|
43 480
+48%
|
37 961
-13%
|
5 809
-85%
|
(12 565)
N/A
|
(28 008)
-123%
|
(23 509)
+16%
|
1 497
N/A
|
(111)
N/A
|
533
N/A
|
1 452
+172%
|
1 508
+4%
|
3 745
+148%
|
9 277
+148%
|
5 015
-46%
|
4 681
-7%
|
496
-89%
|
(5 616)
N/A
|
549
N/A
|
2 421
+341%
|
5 989
+147%
|
7 863
+31%
|
12 532
+59%
|
22 488
+79%
|
24 995
+11%
|
21 868
-13%
|
13 902
-36%
|
8 961
-36%
|
13 669
+53%
|
21 398
+57%
|
29 373
+37%
|
32 303
+10%
|
29 378
-9%
|
23 122
-21%
|
17 014
-26%
|
4 211
-75%
|
(4 248)
N/A
|
(1 772)
+58%
|
2 112
N/A
|
16 956
+703%
|
20 549
+21%
|
18 588
-10%
|
7 777
-58%
|
(4 681)
N/A
|
(9 599)
-105%
|
(10 277)
-7%
|
(3 253)
+68%
|
6 293
N/A
|
9 549
+52%
|
8 832
-8%
|
10 648
+21%
|
2 715
-74%
|
2 155
-21%
|
(14 675)
N/A
|
(14 410)
+2%
|
(9 511)
+34%
|
(5 351)
+44%
|
13 497
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(642)
|
(722)
|
(861)
|
(604)
|
(557)
|
(451)
|
(365)
|
(507)
|
(544)
|
(581)
|
(610)
|
(568)
|
(646)
|
(701)
|
(813)
|
(935)
|
(1 357)
|
(1 503)
|
(1 559)
|
(1 733)
|
(2 268)
|
(2 202)
|
(2 130)
|
(2 469)
|
(1 665)
|
(2 127)
|
(2 170)
|
(2 946)
|
(1 804)
|
(2 847)
|
(2 255)
|
(1 980)
|
(3 130)
|
(588)
|
(1 002)
|
366
|
222
|
(2 114)
|
(7 752)
|
(26 805)
|
(11 834)
|
(2 790)
|
2 532
|
8 789
|
7 649
|
636
|
968
|
(70)
|
(318)
|
(302)
|
(986)
|
(1 372)
|
(222)
|
(153)
|
1 043
|
1 170
|
(547)
|
(1 109)
|
(2 244)
|
(2 401)
|
(3 710)
|
(6 452)
|
(7 240)
|
(6 161)
|
(3 978)
|
(2 567)
|
(3 845)
|
(6 391)
|
(8 637)
|
(9 687)
|
(8 949)
|
(6 769)
|
(5 353)
|
(1 440)
|
1 305
|
1 071
|
(7)
|
(4 508)
|
(5 646)
|
(5 513)
|
(2 458)
|
1 251
|
2 785
|
2 925
|
978
|
(1 868)
|
(2 922)
|
(2 834)
|
(3 389)
|
(1 037)
|
(870)
|
3 526
|
3 403
|
1 830
|
530
|
(26 522)
|
|
| Income from Continuing Operations |
1 251
|
694
|
666
|
501
|
94
|
709
|
966
|
1 356
|
2 012
|
1 850
|
1 930
|
1 844
|
1 773
|
1 590
|
2 100
|
2 605
|
3 423
|
4 267
|
4 330
|
4 355
|
6 301
|
6 137
|
5 646
|
6 539
|
4 360
|
5 454
|
5 630
|
9 377
|
6 422
|
9 215
|
8 145
|
5 342
|
8 524
|
1 286
|
2 026
|
493
|
780
|
7 329
|
21 617
|
16 676
|
26 127
|
3 021
|
(10 032)
|
(19 219)
|
(15 859)
|
2 133
|
857
|
463
|
1 134
|
1 205
|
2 759
|
7 906
|
4 792
|
4 528
|
1 539
|
(4 446)
|
2
|
1 312
|
3 744
|
5 462
|
8 822
|
16 036
|
17 755
|
15 707
|
9 925
|
6 395
|
9 825
|
15 007
|
20 735
|
22 616
|
20 429
|
16 353
|
11 661
|
2 771
|
(2 943)
|
(702)
|
2 105
|
12 448
|
14 902
|
13 075
|
5 319
|
(3 429)
|
(6 814)
|
(7 352)
|
(2 275)
|
4 426
|
6 627
|
5 998
|
7 260
|
1 678
|
1 286
|
(11 150)
|
(11 007)
|
(7 682)
|
(4 821)
|
(13 025)
|
|
| Income to Minority Interest |
(14)
|
(12)
|
(12)
|
7
|
11
|
12
|
15
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
(29)
|
(29)
|
(44)
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
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
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
3
|
5
|
8
|
|
| Equity Earnings Affiliates |
203
|
(9)
|
(47)
|
(89)
|
(92)
|
111
|
157
|
(211)
|
(159)
|
(238)
|
(201)
|
72
|
112
|
403
|
416
|
372
|
0
|
0
|
0
|
567
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 222
N/A
|
498
-59%
|
248
-50%
|
80
-68%
|
(260)
N/A
|
590
N/A
|
1 144
+94%
|
1 142
0%
|
1 853
+62%
|
1 612
-13%
|
1 729
+7%
|
1 917
+11%
|
1 884
-2%
|
1 993
+6%
|
2 441
+22%
|
2 977
+22%
|
3 586
+20%
|
4 067
+13%
|
4 110
+1%
|
4 497
+9%
|
5 931
+32%
|
5 839
-2%
|
5 411
-7%
|
6 539
+21%
|
4 360
-33%
|
5 454
+25%
|
5 630
+3%
|
9 377
+67%
|
6 368
-32%
|
9 107
+43%
|
8 016
-12%
|
4 945
-38%
|
8 180
+65%
|
996
-88%
|
1 757
+76%
|
463
-74%
|
750
+62%
|
7 299
+873%
|
21 587
+196%
|
16 632
-23%
|
26 084
+57%
|
2 930
-89%
|
(10 158)
N/A
|
(19 224)
-89%
|
(15 973)
+17%
|
2 091
N/A
|
1 220
-42%
|
827
-32%
|
1 234
+49%
|
1 244
+1%
|
2 408
+94%
|
7 555
+214%
|
4 450
-41%
|
4 141
-7%
|
1 085
-74%
|
(5 115)
N/A
|
(677)
+87%
|
667
N/A
|
3 217
+382%
|
5 334
+66%
|
8 676
+63%
|
15 892
+83%
|
17 420
+10%
|
15 398
-12%
|
9 606
-38%
|
6 147
-36%
|
9 732
+58%
|
14 742
+51%
|
20 697
+40%
|
22 716
+10%
|
20 531
-10%
|
16 150
-21%
|
11 629
-28%
|
2 395
-79%
|
(3 500)
N/A
|
(1 914)
+45%
|
992
N/A
|
11 479
+1 057%
|
14 114
+23%
|
12 944
-8%
|
5 280
-59%
|
(3 432)
N/A
|
(6 816)
-99%
|
(7 352)
-8%
|
(2 277)
+69%
|
4 431
N/A
|
6 632
+50%
|
5 993
-10%
|
7 255
+21%
|
1 666
-77%
|
1 275
-23%
|
(11 154)
N/A
|
(11 010)
+1%
|
(7 667)
+30%
|
(4 816)
+37%
|
(13 016)
-170%
|
|
| EPS (Diluted) |
5.02
N/A
|
2.09
-58%
|
1.05
-50%
|
0.33
-69%
|
-1.07
N/A
|
2.46
N/A
|
4.78
+94%
|
4.77
0%
|
7.81
+64%
|
6.83
-13%
|
6.52
-5%
|
7.83
+20%
|
7.81
0%
|
8.2
+5%
|
10.7
+30%
|
12.6
+18%
|
15.06
+20%
|
16.87
+12%
|
17.34
+3%
|
18.58
+7%
|
24.81
+34%
|
24.53
-1%
|
22.17
-10%
|
26.79
+21%
|
17.86
-33%
|
22.17
+24%
|
22.97
+4%
|
38.45
+67%
|
26.2
-32%
|
37.47
+43%
|
32.19
-14%
|
20.26
-37%
|
33.52
+65%
|
4.04
-88%
|
7.26
+80%
|
1.91
-74%
|
3.11
+63%
|
29.79
+858%
|
89.2
+199%
|
68.72
-23%
|
107.77
+57%
|
12.46
-88%
|
-42.86
N/A
|
-80.43
-88%
|
-67.39
+16%
|
8.71
N/A
|
5.14
-41%
|
3.48
-32%
|
5.2
+49%
|
5.31
+2%
|
10.16
+91%
|
30.76
+203%
|
18.93
-38%
|
17.62
-7%
|
4.59
-74%
|
-21.72
N/A
|
-2.84
+87%
|
2.8
N/A
|
13.57
+385%
|
22.85
+68%
|
37.39
+64%
|
68.5
+83%
|
75.08
+10%
|
66.55
-11%
|
42.13
-37%
|
27.07
-36%
|
42.86
+58%
|
63.72
+49%
|
90.55
+42%
|
99.46
+10%
|
89.89
-10%
|
70.69
-21%
|
50.9
-28%
|
10.46
-79%
|
-15.31
N/A
|
-8.41
+45%
|
4.35
N/A
|
50.42
+1 059%
|
62
+23%
|
56.9
-8%
|
23.38
-59%
|
-15.21
N/A
|
-30.18
-98%
|
-33.16
-10%
|
-10.28
+69%
|
20.03
N/A
|
30.01
+50%
|
27.13
-10%
|
32.87
+21%
|
7.55
-77%
|
5.79
-23%
|
-52.14
N/A
|
-52.62
-1%
|
-37.09
+30%
|
-23.83
+36%
|
-62.13
-161%
|
|