DFDS AS
CSE:DFDS
Income Statement
Earnings Waterfall
DFDS AS
Income Statement
DFDS AS
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
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
|
87
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
272
|
0
|
0
|
0
|
297
|
0
|
0
|
0
|
364
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
822
|
0
|
0
|
0
|
|
| Revenue |
4 309
N/A
|
4 494
+4%
|
4 725
+5%
|
4 781
+1%
|
4 870
+2%
|
4 892
+0%
|
4 893
+0%
|
5 104
+4%
|
5 265
+3%
|
5 391
+2%
|
5 591
+4%
|
5 656
+1%
|
5 723
+1%
|
5 826
+2%
|
5 946
+2%
|
6 031
+1%
|
6 278
+4%
|
6 568
+5%
|
6 830
+4%
|
7 130
+4%
|
7 524
+6%
|
7 813
+4%
|
8 058
+3%
|
8 300
+3%
|
8 310
+0%
|
8 374
+1%
|
8 480
+1%
|
8 476
0%
|
8 194
-3%
|
7 680
-6%
|
7 119
-7%
|
6 680
-6%
|
6 555
-2%
|
6 735
+3%
|
7 038
+4%
|
8 578
+22%
|
9 867
+15%
|
10 955
+11%
|
12 074
+10%
|
11 825
-2%
|
11 625
-2%
|
11 600
0%
|
11 500
-1%
|
11 560
+1%
|
11 700
+1%
|
11 739
+0%
|
11 820
+1%
|
11 988
+1%
|
12 097
+1%
|
12 232
+1%
|
12 486
+2%
|
12 715
+2%
|
12 779
+1%
|
12 857
+1%
|
12 983
+1%
|
13 208
+2%
|
13 473
+2%
|
13 636
+1%
|
13 757
+1%
|
13 763
+0%
|
13 790
+0%
|
13 922
+1%
|
14 058
+1%
|
14 182
+1%
|
14 328
+1%
|
14 593
+2%
|
14 799
+1%
|
15 259
+3%
|
15 717
+3%
|
16 102
+2%
|
16 449
+2%
|
16 538
+1%
|
16 592
+0%
|
16 535
0%
|
15 092
-9%
|
14 218
-6%
|
13 971
-2%
|
13 926
0%
|
15 341
+10%
|
16 149
+5%
|
18 279
+13%
|
20 236
+11%
|
23 069
+14%
|
25 868
+12%
|
26 873
+4%
|
27 489
+2%
|
27 384
0%
|
27 369
0%
|
27 304
0%
|
27 974
+2%
|
28 613
+2%
|
29 388
+3%
|
29 753
+1%
|
30 280
+2%
|
30 510
+1%
|
30 841
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 137)
|
(2 235)
|
(2 269)
|
(2 260)
|
(2 388)
|
(2 307)
|
(2 377)
|
(2 438)
|
(2 454)
|
(2 563)
|
(2 589)
|
(2 677)
|
(2 813)
|
(2 828)
|
(2 885)
|
(2 965)
|
(3 154)
|
(3 342)
|
(3 559)
|
(3 738)
|
(4 007)
|
(4 182)
|
(4 303)
|
(4 440)
|
(4 435)
|
(4 558)
|
(4 707)
|
(4 796)
|
(4 584)
|
(4 195)
|
(3 782)
|
(3 459)
|
(3 392)
|
(3 567)
|
(3 785)
|
(4 798)
|
(5 666)
|
(6 484)
|
(7 274)
|
(7 130)
|
(7 041)
|
(7 085)
|
(7 124)
|
(7 246)
|
(7 502)
|
(7 470)
|
(7 483)
|
(7 535)
|
(7 524)
|
(7 608)
|
(7 749)
|
(7 839)
|
(7 837)
|
(7 750)
|
(7 683)
|
(7 621)
|
(7 631)
|
(7 535)
|
(7 448)
|
(7 343)
|
(7 333)
|
(7 461)
|
(7 557)
|
(7 614)
|
(6 017)
|
(5 726)
|
(5 382)
|
(5 240)
|
(6 774)
|
(6 839)
|
(6 905)
|
(6 801)
|
(6 661)
|
(6 644)
|
(6 005)
|
(5 649)
|
(5 474)
|
(5 349)
|
(6 006)
|
(6 592)
|
(8 183)
|
(9 474)
|
(11 081)
|
(12 522)
|
(13 083)
|
(13 238)
|
(12 917)
|
(12 603)
|
(12 373)
|
(12 621)
|
(13 027)
|
(13 459)
|
(13 713)
|
(14 311)
|
(14 669)
|
(14 928)
|
|
| Gross Profit |
2 172
N/A
|
2 260
+4%
|
2 456
+9%
|
2 521
+3%
|
2 482
-2%
|
2 585
+4%
|
2 516
-3%
|
2 666
+6%
|
2 811
+5%
|
2 828
+1%
|
3 002
+6%
|
2 979
-1%
|
2 910
-2%
|
2 998
+3%
|
3 062
+2%
|
3 066
+0%
|
3 124
+2%
|
3 227
+3%
|
3 272
+1%
|
3 392
+4%
|
3 517
+4%
|
3 630
+3%
|
3 754
+3%
|
3 860
+3%
|
3 876
+0%
|
3 817
-2%
|
3 773
-1%
|
3 680
-2%
|
3 610
-2%
|
3 485
-3%
|
3 337
-4%
|
3 222
-3%
|
3 164
-2%
|
3 169
+0%
|
3 253
+3%
|
3 781
+16%
|
4 201
+11%
|
4 470
+6%
|
4 800
+7%
|
4 695
-2%
|
4 584
-2%
|
4 515
-2%
|
4 376
-3%
|
4 315
-1%
|
4 198
-3%
|
4 269
+2%
|
4 336
+2%
|
4 453
+3%
|
4 573
+3%
|
4 624
+1%
|
4 738
+2%
|
4 876
+3%
|
4 942
+1%
|
5 107
+3%
|
5 300
+4%
|
5 587
+5%
|
5 843
+5%
|
6 101
+4%
|
6 309
+3%
|
6 420
+2%
|
6 457
+1%
|
6 461
+0%
|
6 501
+1%
|
6 568
+1%
|
8 311
+27%
|
8 867
+7%
|
9 417
+6%
|
10 020
+6%
|
8 943
-11%
|
9 263
+4%
|
9 544
+3%
|
9 737
+2%
|
9 931
+2%
|
9 891
0%
|
9 087
-8%
|
8 569
-6%
|
8 497
-1%
|
8 577
+1%
|
9 335
+9%
|
9 557
+2%
|
10 096
+6%
|
10 762
+7%
|
11 988
+11%
|
13 346
+11%
|
13 790
+3%
|
14 251
+3%
|
14 467
+2%
|
14 766
+2%
|
14 931
+1%
|
15 353
+3%
|
15 586
+2%
|
15 929
+2%
|
16 040
+1%
|
15 969
0%
|
15 841
-1%
|
15 913
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 015)
|
(2 101)
|
(2 243)
|
(2 453)
|
(2 355)
|
(2 398)
|
(2 329)
|
(2 308)
|
(2 499)
|
(2 517)
|
(2 639)
|
(2 614)
|
(2 540)
|
(2 638)
|
(2 702)
|
(2 720)
|
(2 721)
|
(2 751)
|
(2 783)
|
(2 852)
|
(2 954)
|
(3 035)
|
(3 096)
|
(3 170)
|
(3 156)
|
(3 151)
|
(3 210)
|
(3 185)
|
(3 164)
|
(3 098)
|
(3 005)
|
(2 970)
|
(2 948)
|
(2 921)
|
(2 901)
|
(3 271)
|
(3 625)
|
(3 853)
|
(4 088)
|
(3 913)
|
(3 762)
|
(3 747)
|
(3 777)
|
(3 776)
|
(3 785)
|
(3 878)
|
(3 946)
|
(4 043)
|
(4 065)
|
(4 128)
|
(4 153)
|
(4 224)
|
(4 280)
|
(4 330)
|
(4 383)
|
(4 466)
|
(4 634)
|
(4 740)
|
(4 848)
|
(4 850)
|
(4 804)
|
(4 811)
|
(4 800)
|
(4 862)
|
(6 551)
|
(7 075)
|
(7 597)
|
(8 195)
|
(7 041)
|
(7 341)
|
(7 616)
|
(7 839)
|
(8 185)
|
(8 243)
|
(7 926)
|
(7 736)
|
(7 639)
|
(7 571)
|
(7 982)
|
(8 259)
|
(8 771)
|
(9 504)
|
(10 301)
|
(11 024)
|
(11 326)
|
(11 653)
|
(11 972)
|
(12 343)
|
(12 692)
|
(13 283)
|
(13 759)
|
(14 219)
|
(14 594)
|
(14 878)
|
(15 125)
|
(15 446)
|
|
| Selling, General & Administrative |
(1 561)
|
(1 614)
|
(1 727)
|
(1 783)
|
(1 700)
|
(1 632)
|
(1 590)
|
(1 586)
|
(1 616)
|
(1 629)
|
(1 611)
|
(1 595)
|
(1 568)
|
(1 627)
|
(1 691)
|
(1 703)
|
(1 708)
|
(1 719)
|
(1 737)
|
(1 789)
|
(1 855)
|
(1 891)
|
(1 913)
|
(1 957)
|
(1 967)
|
(1 962)
|
(1 998)
|
(1 969)
|
(1 902)
|
(1 851)
|
(1 768)
|
(1 717)
|
(1 716)
|
(1 681)
|
(1 680)
|
(1 902)
|
(2 186)
|
(2 389)
|
(2 579)
|
(2 552)
|
(2 465)
|
(2 465)
|
(2 461)
|
(2 475)
|
(2 503)
|
(2 553)
|
(2 656)
|
(2 734)
|
(2 777)
|
(2 819)
|
(2 836)
|
(2 894)
|
(2 935)
|
(2 974)
|
(3 016)
|
(3 075)
|
(3 177)
|
(3 239)
|
(3 312)
|
(3 323)
|
(3 305)
|
(3 315)
|
(3 296)
|
(3 330)
|
(3 346)
|
(3 417)
|
(3 433)
|
(3 465)
|
(3 508)
|
(3 558)
|
(3 645)
|
(3 695)
|
(3 776)
|
(3 805)
|
(3 625)
|
(3 501)
|
(3 382)
|
(3 330)
|
(3 511)
|
(3 661)
|
(4 087)
|
(4 519)
|
(5 016)
|
(5 520)
|
(5 731)
|
(5 943)
|
(6 230)
|
(6 470)
|
(6 778)
|
(7 122)
|
(7 388)
|
(7 638)
|
(7 778)
|
(8 011)
|
(8 168)
|
(8 314)
|
|
| Depreciation & Amortization |
(454)
|
(487)
|
(515)
|
(670)
|
(654)
|
(640)
|
(626)
|
(468)
|
(483)
|
(491)
|
(488)
|
(500)
|
(469)
|
(500)
|
(513)
|
(508)
|
(486)
|
(495)
|
(514)
|
(536)
|
(567)
|
(594)
|
(601)
|
(609)
|
(596)
|
(585)
|
(584)
|
(574)
|
(572)
|
(562)
|
(559)
|
(562)
|
(572)
|
(583)
|
(591)
|
(656)
|
(697)
|
(722)
|
(740)
|
(692)
|
(674)
|
(666)
|
(669)
|
(673)
|
(678)
|
(689)
|
(702)
|
(708)
|
(704)
|
(708)
|
(715)
|
(744)
|
(772)
|
(793)
|
(801)
|
(816)
|
(832)
|
(858)
|
(905)
|
(923)
|
(935)
|
(947)
|
(936)
|
(935)
|
(943)
|
(950)
|
(985)
|
(1 050)
|
(1 086)
|
(1 289)
|
(1 471)
|
(1 650)
|
(1 887)
|
(1 917)
|
(1 921)
|
(1 902)
|
(1 873)
|
(1 865)
|
(1 909)
|
(1 965)
|
(2 087)
|
(2 225)
|
(2 357)
|
(2 464)
|
(2 505)
|
(2 542)
|
(2 592)
|
(2 666)
|
(2 651)
|
(2 769)
|
(2 840)
|
(2 874)
|
(3 003)
|
(3 027)
|
(3 063)
|
(3 200)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(127)
|
(112)
|
(254)
|
(401)
|
(396)
|
(539)
|
(520)
|
(503)
|
(511)
|
(498)
|
(509)
|
(525)
|
(537)
|
(533)
|
(527)
|
(533)
|
(550)
|
(583)
|
(603)
|
(593)
|
(604)
|
(628)
|
(642)
|
(690)
|
(685)
|
(678)
|
(691)
|
(662)
|
(658)
|
(630)
|
(713)
|
(742)
|
(742)
|
(769)
|
(669)
|
(624)
|
(616)
|
(647)
|
(628)
|
(602)
|
(636)
|
(587)
|
(600)
|
(583)
|
(602)
|
(602)
|
(586)
|
(574)
|
(563)
|
(566)
|
(575)
|
(625)
|
(643)
|
(630)
|
(603)
|
(565)
|
(549)
|
(568)
|
(598)
|
(2 262)
|
(2 709)
|
(3 179)
|
(3 681)
|
(2 447)
|
(2 494)
|
(2 500)
|
(2 494)
|
(2 522)
|
(2 521)
|
(2 380)
|
(2 333)
|
(2 384)
|
(2 376)
|
(2 562)
|
(2 633)
|
(2 597)
|
(2 760)
|
(2 928)
|
(3 040)
|
(3 090)
|
(3 168)
|
(3 150)
|
(3 207)
|
(3 263)
|
(3 392)
|
(3 531)
|
(3 707)
|
(3 813)
|
(3 840)
|
(3 894)
|
(3 932)
|
|
| Operating Income |
157
N/A
|
158
+1%
|
213
+35%
|
68
-68%
|
127
+86%
|
187
+47%
|
188
+0%
|
358
+91%
|
312
-13%
|
312
0%
|
363
+16%
|
364
+0%
|
370
+2%
|
360
-3%
|
360
0%
|
346
-4%
|
403
+16%
|
475
+18%
|
488
+3%
|
540
+11%
|
562
+4%
|
595
+6%
|
658
+11%
|
691
+5%
|
719
+4%
|
666
-7%
|
564
-15%
|
494
-12%
|
446
-10%
|
388
-13%
|
332
-14%
|
252
-24%
|
215
-15%
|
247
+15%
|
352
+42%
|
510
+45%
|
576
+13%
|
617
+7%
|
712
+15%
|
782
+10%
|
821
+5%
|
768
-6%
|
599
-22%
|
538
-10%
|
413
-23%
|
391
-5%
|
391
0%
|
411
+5%
|
508
+24%
|
496
-2%
|
585
+18%
|
652
+11%
|
662
+2%
|
778
+17%
|
917
+18%
|
1 122
+22%
|
1 209
+8%
|
1 360
+13%
|
1 461
+7%
|
1 570
+7%
|
1 653
+5%
|
1 651
0%
|
1 701
+3%
|
1 705
+0%
|
1 760
+3%
|
1 792
+2%
|
1 820
+2%
|
1 825
+0%
|
1 902
+4%
|
1 923
+1%
|
1 928
+0%
|
1 898
-2%
|
1 746
-8%
|
1 648
-6%
|
1 161
-30%
|
833
-28%
|
858
+3%
|
1 006
+17%
|
1 353
+34%
|
1 298
-4%
|
1 325
+2%
|
1 258
-5%
|
1 687
+34%
|
2 322
+38%
|
2 464
+6%
|
2 598
+5%
|
2 495
-4%
|
2 423
-3%
|
2 239
-8%
|
2 070
-8%
|
1 827
-12%
|
1 710
-6%
|
1 446
-15%
|
1 091
-25%
|
716
-34%
|
467
-35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(139)
|
1
|
1
|
(34)
|
(188)
|
(85)
|
(143)
|
(152)
|
1
|
(197)
|
(183)
|
(190)
|
(185)
|
(207)
|
(220)
|
(224)
|
(228)
|
(225)
|
(222)
|
(230)
|
(242)
|
(236)
|
(227)
|
(193)
|
(153)
|
(121)
|
(117)
|
(129)
|
(130)
|
(152)
|
(166)
|
(191)
|
(178)
|
(190)
|
(170)
|
(140)
|
(115)
|
(147)
|
(141)
|
(137)
|
(112)
|
(120)
|
(74)
|
(91)
|
(99)
|
(119)
|
(168)
|
(152)
|
(117)
|
(114)
|
(93)
|
(66)
|
(14)
|
(31)
|
(28)
|
(49)
|
(31)
|
(48)
|
(78)
|
(176)
|
(157)
|
(229)
|
(242)
|
(187)
|
(260)
|
(236)
|
(268)
|
(262)
|
(272)
|
(323)
|
(322)
|
(328)
|
(281)
|
(281)
|
(283)
|
(329)
|
(348)
|
(428)
|
(507)
|
(590)
|
(685)
|
(738)
|
(779)
|
(773)
|
(785)
|
(822)
|
(836)
|
(846)
|
|
| Non-Reccuring Items |
166
|
166
|
56
|
(61)
|
(130)
|
(137)
|
(152)
|
(30)
|
(15)
|
(7)
|
(6)
|
(6)
|
20
|
26
|
30
|
25
|
29
|
40
|
36
|
46
|
25
|
14
|
14
|
4
|
35
|
39
|
72
|
76
|
17
|
24
|
(20)
|
(23)
|
(42)
|
(66)
|
(71)
|
(136)
|
101
|
151
|
232
|
294
|
99
|
59
|
(71)
|
(100)
|
(118)
|
(119)
|
(54)
|
(42)
|
(16)
|
(25)
|
(37)
|
(28)
|
(61)
|
(56)
|
(55)
|
(47)
|
(37)
|
(31)
|
(24)
|
(21)
|
(19)
|
(22)
|
(14)
|
(21)
|
(24)
|
(47)
|
(113)
|
(103)
|
(43)
|
(33)
|
(1)
|
(6)
|
(102)
|
(88)
|
(14)
|
(75)
|
(112)
|
(122)
|
(154)
|
(64)
|
36
|
51
|
57
|
29
|
18
|
48
|
31
|
28
|
113
|
113
|
153
|
163
|
69
|
108
|
129
|
126
|
|
| 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
|
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
|
|
| Total Other Income |
0
|
(71)
|
(110)
|
(145)
|
0
|
(153)
|
(141)
|
(133)
|
0
|
(135)
|
(147)
|
(120)
|
0
|
(107)
|
(59)
|
(59)
|
(195)
|
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
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(12)
|
1
|
1
|
0
|
(32)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(8)
|
1
|
2
|
2
|
(11)
|
0
|
0
|
(1)
|
5
|
1
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
291
N/A
|
253
-13%
|
159
-37%
|
(137)
N/A
|
(135)
+2%
|
(103)
+23%
|
(105)
-2%
|
196
N/A
|
157
-20%
|
170
+8%
|
211
+24%
|
204
-3%
|
201
-1%
|
194
-3%
|
188
-3%
|
160
-15%
|
238
+49%
|
318
+33%
|
341
+7%
|
395
+16%
|
402
+2%
|
402
+0%
|
452
+12%
|
471
+4%
|
526
+12%
|
480
-9%
|
414
-14%
|
340
-18%
|
221
-35%
|
175
-21%
|
84
-52%
|
36
-57%
|
20
-44%
|
60
+201%
|
164
+172%
|
245
+50%
|
547
+124%
|
617
+13%
|
778
+26%
|
884
+14%
|
742
-16%
|
637
-14%
|
359
-44%
|
298
-17%
|
152
-49%
|
125
-18%
|
196
+56%
|
232
+19%
|
350
+51%
|
350
+0%
|
474
+35%
|
533
+12%
|
502
-6%
|
603
+20%
|
694
+15%
|
922
+33%
|
1 043
+13%
|
1 217
+17%
|
1 345
+11%
|
1 484
+10%
|
1 588
+7%
|
1 597
+1%
|
1 659
+4%
|
1 635
-1%
|
1 686
+3%
|
1 697
+1%
|
1 629
-4%
|
1 546
-5%
|
1 694
+10%
|
1 660
-2%
|
1 685
+2%
|
1 705
+1%
|
1 371
-20%
|
1 323
-4%
|
878
-34%
|
495
-44%
|
466
-6%
|
562
+21%
|
879
+56%
|
908
+3%
|
1 069
+18%
|
1 027
-4%
|
1 459
+42%
|
2 021
+39%
|
2 139
+6%
|
2 219
+4%
|
2 019
-9%
|
1 859
-8%
|
1 667
-10%
|
1 443
-13%
|
1 200
-17%
|
1 100
-8%
|
683
-38%
|
377
-45%
|
9
-98%
|
(253)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(38)
|
(10)
|
(9)
|
326
|
335
|
290
|
302
|
7
|
(28)
|
(36)
|
(24)
|
(24)
|
(9)
|
(9)
|
(14)
|
(11)
|
(37)
|
(42)
|
(40)
|
(42)
|
(39)
|
(39)
|
(50)
|
(47)
|
(114)
|
(116)
|
(100)
|
(101)
|
32
|
47
|
65
|
72
|
69
|
61
|
41
|
50
|
(25)
|
(26)
|
(54)
|
(64)
|
(8)
|
(20)
|
(7)
|
(26)
|
(4)
|
5
|
10
|
17
|
(23)
|
(23)
|
(31)
|
(33)
|
(68)
|
(74)
|
(98)
|
(104)
|
(32)
|
(34)
|
(1)
|
(3)
|
(39)
|
(42)
|
(43)
|
(41)
|
(68)
|
(72)
|
(83)
|
(84)
|
(57)
|
(60)
|
(59)
|
(50)
|
(59)
|
(51)
|
(31)
|
(35)
|
(24)
|
(30)
|
(48)
|
(79)
|
(94)
|
(108)
|
(143)
|
(130)
|
(120)
|
(185)
|
(150)
|
(149)
|
(148)
|
(101)
|
(109)
|
(96)
|
(142)
|
(116)
|
(123)
|
(155)
|
|
| Income from Continuing Operations |
252
|
243
|
150
|
189
|
200
|
187
|
197
|
203
|
130
|
135
|
187
|
180
|
192
|
185
|
173
|
149
|
201
|
276
|
302
|
353
|
364
|
364
|
402
|
425
|
412
|
365
|
313
|
239
|
253
|
222
|
149
|
108
|
89
|
121
|
205
|
295
|
522
|
591
|
724
|
820
|
735
|
617
|
353
|
273
|
148
|
131
|
205
|
249
|
327
|
327
|
443
|
500
|
434
|
530
|
597
|
818
|
1 011
|
1 183
|
1 345
|
1 482
|
1 548
|
1 555
|
1 616
|
1 595
|
1 618
|
1 625
|
1 547
|
1 462
|
1 637
|
1 601
|
1 627
|
1 656
|
1 312
|
1 272
|
847
|
460
|
442
|
532
|
831
|
829
|
975
|
919
|
1 316
|
1 891
|
2 019
|
2 034
|
1 869
|
1 710
|
1 519
|
1 342
|
1 091
|
1 004
|
541
|
261
|
(114)
|
(408)
|
|
| Income to Minority Interest |
(2)
|
(5)
|
(9)
|
(11)
|
(11)
|
(9)
|
(5)
|
(6)
|
(14)
|
(16)
|
(21)
|
(21)
|
(18)
|
(19)
|
(19)
|
(20)
|
(18)
|
(16)
|
(12)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(11)
|
(11)
|
(11)
|
(9)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(14)
|
(13)
|
(14)
|
(14)
|
(4)
|
(4)
|
(3)
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
16
|
(1)
|
(2)
|
(2)
|
(19)
|
(8)
|
(7)
|
(7)
|
(9)
|
(4)
|
(7)
|
(4)
|
(9)
|
(9)
|
(10)
|
(19)
|
(14)
|
(18)
|
(15)
|
(13)
|
(14)
|
(10)
|
(7)
|
(6)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(4)
|
(5)
|
(3)
|
|
| Net Income (Common) |
250
N/A
|
238
-5%
|
141
-41%
|
178
+27%
|
189
+6%
|
177
-6%
|
192
+8%
|
197
+3%
|
116
-41%
|
119
+2%
|
166
+40%
|
159
-4%
|
174
+9%
|
166
-5%
|
155
-7%
|
129
-17%
|
183
+42%
|
260
+42%
|
289
+11%
|
343
+19%
|
352
+3%
|
352
+0%
|
390
+11%
|
412
+6%
|
400
-3%
|
354
-12%
|
302
-15%
|
230
-24%
|
247
+7%
|
217
-12%
|
147
-32%
|
105
-28%
|
86
-18%
|
119
+38%
|
202
+70%
|
292
+45%
|
509
+74%
|
578
+14%
|
710
+23%
|
807
+14%
|
731
-9%
|
614
-16%
|
350
-43%
|
271
-23%
|
148
-45%
|
130
-12%
|
205
+57%
|
249
+21%
|
325
+31%
|
326
+0%
|
442
+36%
|
500
+13%
|
435
-13%
|
531
+22%
|
598
+13%
|
819
+37%
|
1 011
+23%
|
1 183
+17%
|
1 344
+14%
|
1 482
+10%
|
1 548
+4%
|
1 555
+0%
|
1 616
+4%
|
1 611
0%
|
1 617
+0%
|
1 623
+0%
|
1 545
-5%
|
1 443
-7%
|
1 630
+13%
|
1 593
-2%
|
1 619
+2%
|
1 647
+2%
|
1 309
-21%
|
1 267
-3%
|
845
-33%
|
454
-46%
|
433
-5%
|
523
+21%
|
813
+55%
|
815
+0%
|
958
+18%
|
903
-6%
|
1 302
+44%
|
1 876
+44%
|
2 010
+7%
|
2 028
+1%
|
1 864
-8%
|
1 708
-8%
|
1 516
-11%
|
1 337
-12%
|
1 087
-19%
|
998
-8%
|
534
-46%
|
255
-52%
|
(121)
N/A
|
(413)
-241%
|
|
| EPS (Diluted) |
5.55
N/A
|
5.23
-6%
|
3.09
-41%
|
3.92
+27%
|
4.2
+7%
|
3.9
-7%
|
4.22
+8%
|
4.34
+3%
|
2.57
-41%
|
2.61
+2%
|
3.64
+39%
|
3.5
-4%
|
3.86
+10%
|
3.64
-6%
|
3.39
-7%
|
2.83
-17%
|
4.25
+50%
|
5.7
+34%
|
6.69
+17%
|
7.54
+13%
|
8.18
+8%
|
8.15
0%
|
8.72
+7%
|
9.43
+8%
|
9.09
-4%
|
8.16
-10%
|
6.74
-17%
|
5.27
-22%
|
5.61
+6%
|
5.01
-11%
|
4.31
-14%
|
2.72
-37%
|
1.97
-28%
|
3.09
+57%
|
5.2
+68%
|
4.01
-23%
|
9.27
+131%
|
7.77
-16%
|
9.56
+23%
|
11.01
+15%
|
10.01
-9%
|
8.46
-15%
|
4.82
-43%
|
3.69
-23%
|
2.02
-45%
|
1.79
-11%
|
2.82
+58%
|
3.55
+26%
|
4.66
+31%
|
5.1
+9%
|
7
+37%
|
8.02
+15%
|
6.92
-14%
|
8.78
+27%
|
9.89
+13%
|
13.34
+35%
|
16.49
+24%
|
19.98
+21%
|
23.09
+16%
|
25.29
+10%
|
26.35
+4%
|
27.47
+4%
|
28.8
+5%
|
28.91
+0%
|
28.83
0%
|
29.5
+2%
|
27.59
-6%
|
25.82
-6%
|
28.99
+12%
|
27.75
-4%
|
28.31
+2%
|
28.79
+2%
|
22.81
-21%
|
22.12
-3%
|
14.74
-33%
|
7.92
-46%
|
7.56
-5%
|
9.08
+20%
|
14.15
+56%
|
14.21
+0%
|
16.66
+17%
|
15.75
-5%
|
22.72
+44%
|
32.72
+44%
|
35.05
+7%
|
35.68
+2%
|
33.07
-7%
|
30.34
-8%
|
26.83
-12%
|
23.79
-11%
|
19.49
-18%
|
18.17
-7%
|
9.66
-47%
|
4.72
-51%
|
-2.24
N/A
|
-7.63
-241%
|
|