Bayer AG
DUS:BAYN
Income Statement
Earnings Waterfall
Bayer AG
Income Statement
Bayer AG
| 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 |
0
|
0
|
0
|
916
|
0
|
0
|
0
|
883
|
0
|
0
|
0
|
656
|
0
|
0
|
0
|
909
|
0
|
0
|
0
|
1 381
|
0
|
0
|
0
|
1 427
|
0
|
0
|
0
|
1 243
|
0
|
0
|
0
|
1 305
|
0
|
0
|
0
|
870
|
0
|
0
|
0
|
898
|
0
|
0
|
0
|
587
|
0
|
0
|
0
|
602
|
0
|
0
|
0
|
618
|
0
|
0
|
0
|
752
|
0
|
0
|
0
|
638
|
0
|
0
|
0
|
631
|
0
|
0
|
0
|
1 292
|
0
|
0
|
0
|
1 557
|
0
|
0
|
0
|
1 333
|
0
|
0
|
0
|
1 147
|
0
|
0
|
0
|
1 259
|
0
|
0
|
0
|
1 580
|
0
|
0
|
0
|
1 875
|
0
|
0
|
0
|
0
|
|
| Revenue |
28 677
N/A
|
28 158
-2%
|
28 693
+2%
|
28 958
+1%
|
29 304
+1%
|
29 289
0%
|
28 874
-1%
|
28 567
-1%
|
27 003
-5%
|
25 637
-5%
|
24 288
-5%
|
29 758
+23%
|
23 872
-20%
|
24 668
+3%
|
25 360
+3%
|
27 383
+8%
|
25 106
-8%
|
25 156
+0%
|
26 438
+5%
|
28 956
+10%
|
30 500
+5%
|
31 981
+5%
|
32 315
+1%
|
32 385
+0%
|
32 586
+1%
|
32 880
+1%
|
33 035
+0%
|
32 918
0%
|
32 277
-2%
|
31 775
-2%
|
31 219
-2%
|
31 168
0%
|
31 589
+1%
|
32 759
+4%
|
33 948
+4%
|
35 088
+3%
|
36 187
+3%
|
36 260
+0%
|
36 349
+0%
|
36 528
+0%
|
37 167
+2%
|
38 081
+2%
|
39 072
+3%
|
39 760
+2%
|
39 953
+0%
|
40 147
+0%
|
40 129
0%
|
40 157
+0%
|
40 243
+0%
|
40 111
0%
|
40 435
+1%
|
41 339
+2%
|
42 780
+3%
|
44 555
+4%
|
45 592
+2%
|
46 085
+1%
|
46 146
+0%
|
40 151
-13%
|
37 405
-7%
|
34 943
-7%
|
32 769
-6%
|
35 475
+8%
|
35 242
-1%
|
35 015
-1%
|
34 473
-2%
|
35 240
+2%
|
36 476
+4%
|
36 742
+1%
|
41 349
+13%
|
42 581
+3%
|
43 150
+1%
|
43 545
+1%
|
44 138
+1%
|
43 479
-1%
|
42 155
-3%
|
41 400
-2%
|
40 883
-1%
|
41 683
+2%
|
42 958
+3%
|
44 081
+3%
|
46 392
+5%
|
48 357
+4%
|
49 857
+3%
|
50 739
+2%
|
50 489
0%
|
48 714
-4%
|
47 775
-2%
|
47 637
0%
|
47 013
-1%
|
47 113
+0%
|
46 739
-1%
|
46 606
0%
|
46 579
0%
|
46 174
-1%
|
45 866
-1%
|
45 575
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 865)
|
(16 831)
|
(17 076)
|
(17 509)
|
(17 435)
|
(17 219)
|
(16 984)
|
(16 834)
|
(15 637)
|
(14 696)
|
(13 480)
|
(17 382)
|
(13 022)
|
(13 462)
|
(13 968)
|
(15 027)
|
(13 442)
|
(13 371)
|
(13 864)
|
(15 275)
|
(15 971)
|
(16 472)
|
(16 476)
|
(16 352)
|
(16 321)
|
(16 505)
|
(16 603)
|
(16 456)
|
(16 139)
|
(15 677)
|
(15 180)
|
(15 135)
|
(15 352)
|
(16 016)
|
(16 603)
|
(17 103)
|
(17 537)
|
(17 597)
|
(17 709)
|
(17 975)
|
(18 293)
|
(18 616)
|
(19 029)
|
(19 059)
|
(19 138)
|
(19 255)
|
(19 215)
|
(19 347)
|
(19 427)
|
(19 460)
|
(19 668)
|
(19 909)
|
(20 611)
|
(20 887)
|
(20 968)
|
(21 040)
|
(20 648)
|
(16 229)
|
(14 005)
|
(11 756)
|
(9 699)
|
(11 634)
|
(11 483)
|
(11 382)
|
(11 304)
|
(12 028)
|
(13 564)
|
(15 381)
|
(18 119)
|
(18 655)
|
(18 337)
|
(17 613)
|
(17 402)
|
(17 377)
|
(20 389)
|
(19 138)
|
(19 180)
|
(19 708)
|
(16 800)
|
(16 816)
|
(17 294)
|
(18 428)
|
(18 788)
|
(19 871)
|
(20 428)
|
(19 466)
|
(20 031)
|
(19 749)
|
(19 479)
|
(19 755)
|
(20 033)
|
(21 270)
|
(21 432)
|
(20 802)
|
(20 019)
|
(18 797)
|
|
| Gross Profit |
11 812
N/A
|
11 327
-4%
|
11 617
+3%
|
11 449
-1%
|
11 869
+4%
|
12 070
+2%
|
11 890
-1%
|
11 733
-1%
|
11 366
-3%
|
10 941
-4%
|
10 808
-1%
|
12 376
+15%
|
10 850
-12%
|
11 206
+3%
|
11 392
+2%
|
12 356
+8%
|
11 664
-6%
|
11 785
+1%
|
12 574
+7%
|
13 681
+9%
|
14 529
+6%
|
15 509
+7%
|
15 839
+2%
|
16 033
+1%
|
16 265
+1%
|
16 375
+1%
|
16 432
+0%
|
16 462
+0%
|
16 138
-2%
|
16 098
0%
|
16 039
0%
|
16 033
0%
|
16 237
+1%
|
16 743
+3%
|
17 345
+4%
|
17 985
+4%
|
18 650
+4%
|
18 663
+0%
|
18 640
0%
|
18 553
0%
|
18 874
+2%
|
19 465
+3%
|
20 043
+3%
|
20 701
+3%
|
20 815
+1%
|
20 892
+0%
|
20 914
+0%
|
20 810
0%
|
20 816
+0%
|
20 651
-1%
|
20 767
+1%
|
21 430
+3%
|
22 169
+3%
|
23 668
+7%
|
24 624
+4%
|
25 045
+2%
|
25 498
+2%
|
23 922
-6%
|
23 400
-2%
|
23 187
-1%
|
23 070
-1%
|
23 841
+3%
|
23 759
0%
|
23 633
-1%
|
23 169
-2%
|
23 212
+0%
|
22 912
-1%
|
21 361
-7%
|
23 230
+9%
|
23 926
+3%
|
24 813
+4%
|
25 932
+5%
|
26 736
+3%
|
26 102
-2%
|
21 766
-17%
|
22 262
+2%
|
21 703
-3%
|
21 975
+1%
|
26 158
+19%
|
27 265
+4%
|
29 098
+7%
|
29 929
+3%
|
31 069
+4%
|
30 868
-1%
|
30 061
-3%
|
29 248
-3%
|
27 744
-5%
|
27 888
+1%
|
27 534
-1%
|
27 358
-1%
|
26 706
-2%
|
25 336
-5%
|
25 147
-1%
|
25 372
+1%
|
25 847
+2%
|
26 778
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 209)
|
(10 299)
|
(9 425)
|
(9 875)
|
(10 039)
|
(10 013)
|
(10 639)
|
(12 936)
|
(12 827)
|
(12 367)
|
(12 010)
|
(10 568)
|
(8 743)
|
(8 902)
|
(8 558)
|
(9 544)
|
(9 087)
|
(9 038)
|
(9 993)
|
(10 919)
|
(11 641)
|
(12 581)
|
(12 864)
|
(12 198)
|
(12 943)
|
(12 865)
|
(12 915)
|
(12 589)
|
(12 964)
|
(13 008)
|
(12 987)
|
(12 261)
|
(13 100)
|
(13 616)
|
(14 300)
|
(15 096)
|
(15 876)
|
(15 627)
|
(15 069)
|
(14 587)
|
(14 242)
|
(15 366)
|
(16 215)
|
(16 788)
|
(16 747)
|
(16 277)
|
(15 906)
|
(15 836)
|
(15 588)
|
(15 275)
|
(15 266)
|
(15 881)
|
(16 914)
|
(18 025)
|
(18 755)
|
(18 404)
|
(18 862)
|
(17 674)
|
(17 327)
|
(17 352)
|
(17 225)
|
(17 968)
|
(17 895)
|
(17 639)
|
(17 383)
|
(17 543)
|
(14 308)
|
(21 511)
|
(19 987)
|
(21 244)
|
(25 246)
|
(21 272)
|
(21 855)
|
(32 790)
|
(39 061)
|
(23 140)
|
(37 288)
|
(29 057)
|
(23 311)
|
(20 386)
|
(24 616)
|
(22 997)
|
(23 468)
|
(22 889)
|
(24 288)
|
(24 600)
|
(27 889)
|
(19 465)
|
(26 803)
|
(25 146)
|
(24 722)
|
(21 340)
|
(25 986)
|
(26 723)
|
(23 919)
|
(20 042)
|
|
| Selling, General & Administrative |
(7 941)
|
(7 741)
|
(7 745)
|
(8 014)
|
(8 082)
|
(8 181)
|
(8 033)
|
(8 174)
|
(7 789)
|
(7 500)
|
(7 257)
|
(7 869)
|
(6 541)
|
(6 560)
|
(6 531)
|
(7 157)
|
(6 800)
|
(6 885)
|
(7 365)
|
(8 133)
|
(8 658)
|
(9 183)
|
(9 395)
|
(9 554)
|
(9 632)
|
(9 761)
|
(9 861)
|
(9 754)
|
(9 795)
|
(9 759)
|
(9 609)
|
(9 546)
|
(9 555)
|
(9 810)
|
(10 101)
|
(11 238)
|
(10 650)
|
(10 615)
|
(10 577)
|
(10 993)
|
(10 841)
|
(11 163)
|
(11 572)
|
(13 246)
|
(12 002)
|
(12 152)
|
(12 206)
|
(12 045)
|
(11 904)
|
(11 754)
|
(11 722)
|
(11 354)
|
(12 963)
|
(13 679)
|
(14 127)
|
(13 119)
|
(14 380)
|
(13 392)
|
(13 087)
|
(13 097)
|
(12 696)
|
(13 313)
|
(13 231)
|
(13 258)
|
(12 951)
|
(13 145)
|
(13 821)
|
(14 881)
|
(16 303)
|
(17 009)
|
(17 098)
|
(16 156)
|
(15 882)
|
(15 334)
|
(16 468)
|
(15 980)
|
(15 616)
|
(15 687)
|
(14 525)
|
(15 370)
|
(15 749)
|
(16 474)
|
(16 787)
|
(16 919)
|
(17 029)
|
(16 242)
|
(15 767)
|
(14 936)
|
(14 711)
|
(15 076)
|
(15 197)
|
(16 005)
|
(15 817)
|
(15 312)
|
(14 992)
|
(14 891)
|
|
| Research & Development |
(2 485)
|
(2 484)
|
(2 488)
|
(2 532)
|
(2 496)
|
(2 483)
|
(2 493)
|
(2 414)
|
(2 339)
|
(2 203)
|
(2 027)
|
(2 107)
|
(1 868)
|
(1 852)
|
(1 810)
|
(1 886)
|
(1 750)
|
(1 736)
|
(1 987)
|
(2 297)
|
(2 508)
|
(2 719)
|
(2 690)
|
(2 578)
|
(2 586)
|
(2 584)
|
(2 606)
|
(2 653)
|
(2 677)
|
(2 692)
|
(2 722)
|
(2 746)
|
(2 806)
|
(2 890)
|
(2 974)
|
(3 053)
|
(3 073)
|
(3 053)
|
(2 968)
|
(2 932)
|
(2 894)
|
(2 918)
|
(2 968)
|
(3 013)
|
(3 039)
|
(3 196)
|
(3 239)
|
(3 190)
|
(3 493)
|
(3 426)
|
(3 509)
|
(3 537)
|
(3 669)
|
(3 863)
|
(4 035)
|
(4 274)
|
(4 439)
|
(4 400)
|
(4 416)
|
(4 405)
|
(4 390)
|
(4 491)
|
(4 515)
|
(4 504)
|
(4 450)
|
(4 620)
|
(4 708)
|
(5 105)
|
(5 449)
|
(5 486)
|
(5 600)
|
(5 301)
|
(5 286)
|
(5 149)
|
(7 234)
|
(7 126)
|
(5 731)
|
(6 202)
|
(4 400)
|
(5 412)
|
(5 668)
|
(5 958)
|
(5 970)
|
(6 572)
|
(6 689)
|
(5 989)
|
(5 915)
|
(5 371)
|
(5 226)
|
(5 497)
|
(5 554)
|
(6 209)
|
(6 241)
|
(6 150)
|
(6 089)
|
(5 769)
|
|
| Other Operating Expenses |
217
|
(74)
|
808
|
671
|
539
|
651
|
(113)
|
(2 348)
|
(2 699)
|
(2 664)
|
(2 726)
|
(592)
|
(334)
|
(490)
|
(217)
|
(501)
|
(537)
|
(417)
|
(641)
|
(489)
|
(475)
|
(679)
|
(779)
|
(66)
|
(725)
|
(520)
|
(448)
|
(182)
|
(492)
|
(557)
|
(656)
|
31
|
(739)
|
(916)
|
(1 225)
|
(805)
|
(2 153)
|
(1 959)
|
(1 524)
|
(662)
|
(507)
|
(1 285)
|
(1 675)
|
(529)
|
(1 706)
|
(929)
|
(461)
|
(601)
|
(191)
|
(95)
|
(35)
|
(990)
|
(282)
|
(483)
|
(593)
|
(1 011)
|
(43)
|
118
|
176
|
150
|
(139)
|
(164)
|
(149)
|
123
|
18
|
222
|
4 221
|
(1 525)
|
1 765
|
1 251
|
(2 548)
|
185
|
(687)
|
(12 307)
|
(15 359)
|
(34)
|
(15 941)
|
(7 168)
|
(4 386)
|
396
|
(3 199)
|
(565)
|
(711)
|
602
|
(570)
|
(2 369)
|
(6 207)
|
842
|
(6 866)
|
(4 573)
|
(3 971)
|
874
|
(3 928)
|
(5 261)
|
(2 838)
|
618
|
|
| Operating Income |
1 603
N/A
|
1 028
-36%
|
2 192
+113%
|
1 574
-28%
|
1 830
+16%
|
2 057
+12%
|
1 251
-39%
|
(1 203)
N/A
|
(1 461)
-21%
|
(1 426)
+2%
|
(1 202)
+16%
|
1 808
N/A
|
2 107
+17%
|
2 304
+9%
|
2 834
+23%
|
2 812
-1%
|
2 577
-8%
|
2 747
+7%
|
2 581
-6%
|
2 762
+7%
|
2 888
+5%
|
2 928
+1%
|
2 975
+2%
|
3 835
+29%
|
3 322
-13%
|
3 510
+6%
|
3 517
+0%
|
3 873
+10%
|
3 174
-18%
|
3 090
-3%
|
3 052
-1%
|
3 772
+24%
|
3 137
-17%
|
3 127
0%
|
3 045
-3%
|
2 889
-5%
|
2 774
-4%
|
3 036
+9%
|
3 571
+18%
|
3 966
+11%
|
4 632
+17%
|
4 099
-12%
|
3 828
-7%
|
3 913
+2%
|
4 068
+4%
|
4 615
+13%
|
5 008
+9%
|
4 974
-1%
|
5 228
+5%
|
5 376
+3%
|
5 501
+2%
|
5 549
+1%
|
5 255
-5%
|
5 643
+7%
|
5 869
+4%
|
6 641
+13%
|
6 636
0%
|
6 248
-6%
|
6 073
-3%
|
5 835
-4%
|
5 845
+0%
|
5 873
+0%
|
5 864
0%
|
5 994
+2%
|
5 786
-3%
|
5 669
-2%
|
8 604
+52%
|
(150)
N/A
|
3 243
N/A
|
2 682
-17%
|
(433)
N/A
|
4 660
N/A
|
4 881
+5%
|
(6 688)
N/A
|
(17 295)
-159%
|
(878)
+95%
|
(15 585)
-1 675%
|
(7 082)
+55%
|
2 847
N/A
|
6 879
+142%
|
4 482
-35%
|
6 932
+55%
|
7 601
+10%
|
7 979
+5%
|
5 773
-28%
|
4 648
-19%
|
(145)
N/A
|
8 423
N/A
|
731
-91%
|
2 212
+203%
|
1 984
-10%
|
3 996
+101%
|
(839)
N/A
|
(1 351)
-61%
|
1 928
N/A
|
6 736
+249%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(527)
|
(375)
|
(419)
|
(226)
|
(654)
|
(899)
|
(900)
|
(446)
|
(798)
|
(815)
|
(744)
|
(433)
|
(778)
|
(869)
|
(1 302)
|
(363)
|
(1 346)
|
(1 420)
|
(1 299)
|
(521)
|
(1 820)
|
(1 888)
|
(1 794)
|
(746)
|
(1 704)
|
(1 680)
|
(1 664)
|
(764)
|
(1 991)
|
(2 055)
|
(2 112)
|
(596)
|
959
|
1 025
|
1 102
|
(801)
|
(1 256)
|
(1 191)
|
(1 225)
|
(425)
|
(1 409)
|
(1 399)
|
(1 205)
|
(520)
|
(888)
|
(767)
|
(812)
|
(284)
|
(696)
|
(644)
|
(718)
|
(542)
|
(1 096)
|
(1 210)
|
(1 188)
|
(1 408)
|
(1 046)
|
(952)
|
(905)
|
(511)
|
(946)
|
(1 122)
|
(1 292)
|
(728)
|
(900)
|
(854)
|
(1 130)
|
(1 235)
|
(2 020)
|
(2 152)
|
(1 652)
|
(1 235)
|
(1 664)
|
(1 485)
|
(1 317)
|
(922)
|
(777)
|
(600)
|
(925)
|
(1 359)
|
(1 449)
|
(2 042)
|
(2 304)
|
(2 263)
|
(2 219)
|
(2 145)
|
(2 250)
|
(852)
|
(2 367)
|
(2 371)
|
(2 193)
|
(1 401)
|
(2 256)
|
(2 073)
|
(2 166)
|
(1 152)
|
|
| 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
|
(681)
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(766)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
3 600
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(15 345)
|
0
|
0
|
0
|
(3 484)
|
0
|
0
|
0
|
(468)
|
0
|
0
|
0
|
(7 809)
|
0
|
0
|
0
|
(4 075)
|
0
|
0
|
0
|
(7 889)
|
|
| Total Other Income |
0
|
0
|
0
|
(392)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(390)
|
110
|
286
|
698
|
(250)
|
665
|
640
|
434
|
(261)
|
1 030
|
1 069
|
976
|
(174)
|
727
|
698
|
672
|
(424)
|
744
|
778
|
849
|
(540)
|
(2 005)
|
(2 040)
|
(2 122)
|
(384)
|
278
|
303
|
380
|
(353)
|
648
|
597
|
444
|
(345)
|
134
|
0
|
0
|
(311)
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(565)
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(578)
|
0
|
0
|
0
|
(1 383)
|
0
|
0
|
0
|
(854)
|
0
|
0
|
0
|
(824)
|
|
| Pre-Tax Income |
1 076
N/A
|
653
-39%
|
1 773
+172%
|
956
-46%
|
1 176
+23%
|
1 158
-2%
|
351
-70%
|
(1 994)
N/A
|
(2 259)
-13%
|
(2 241)
+1%
|
(1 946)
+13%
|
985
N/A
|
1 439
+46%
|
1 721
+20%
|
2 230
+30%
|
2 199
-1%
|
1 896
-14%
|
1 967
+4%
|
1 716
-13%
|
1 980
+15%
|
2 098
+6%
|
2 109
+1%
|
2 157
+2%
|
2 234
+4%
|
2 345
+5%
|
2 528
+8%
|
2 525
0%
|
2 356
-7%
|
1 927
-18%
|
1 813
-6%
|
1 789
-1%
|
1 870
+5%
|
2 091
+12%
|
2 112
+1%
|
2 025
-4%
|
1 721
-15%
|
1 796
+4%
|
2 148
+20%
|
2 726
+27%
|
3 363
+23%
|
3 871
+15%
|
3 297
-15%
|
3 067
-7%
|
3 248
+6%
|
3 314
+2%
|
3 848
+16%
|
4 196
+9%
|
4 207
+0%
|
4 532
+8%
|
4 732
+4%
|
4 783
+1%
|
4 414
-8%
|
4 159
-6%
|
4 433
+7%
|
4 681
+6%
|
5 236
+12%
|
5 590
+7%
|
5 296
-5%
|
5 168
-2%
|
4 773
-8%
|
4 899
+3%
|
4 751
-3%
|
4 572
-4%
|
4 577
+0%
|
4 886
+7%
|
4 815
-1%
|
7 474
+55%
|
1 886
-75%
|
1 223
-35%
|
530
-57%
|
(2 085)
N/A
|
2 853
N/A
|
3 217
+13%
|
(8 173)
N/A
|
(18 612)
-128%
|
(17 250)
+7%
|
(16 362)
+5%
|
(7 682)
+53%
|
1 922
N/A
|
2 046
+6%
|
3 033
+48%
|
4 890
+61%
|
5 297
+8%
|
4 670
-12%
|
3 554
-24%
|
2 503
-30%
|
(2 395)
N/A
|
(1 621)
+32%
|
(1 636)
-1%
|
(159)
+90%
|
(209)
-31%
|
(2 334)
-1 017%
|
(3 095)
-33%
|
(3 424)
-11%
|
(238)
+93%
|
(3 129)
-1 215%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
124
|
(153)
|
107
|
(44)
|
(193)
|
(163)
|
645
|
716
|
760
|
594
|
(385)
|
(508)
|
(571)
|
(636)
|
(641)
|
(541)
|
(571)
|
(523)
|
(454)
|
(478)
|
(527)
|
351
|
72
|
67
|
52
|
(850)
|
(636)
|
(545)
|
(482)
|
(484)
|
(511)
|
(524)
|
(546)
|
(418)
|
(411)
|
(435)
|
(570)
|
(792)
|
(891)
|
(1 041)
|
(727)
|
(621)
|
(752)
|
(740)
|
(916)
|
(1 048)
|
(1 021)
|
(1 110)
|
(1 235)
|
(1 216)
|
(1 071)
|
(932)
|
(979)
|
(1 041)
|
(1 223)
|
(1 328)
|
(1 211)
|
(1 120)
|
(1 017)
|
(967)
|
(952)
|
(957)
|
(1 329)
|
(1 399)
|
(1 356)
|
(1 973)
|
(496)
|
(438)
|
(233)
|
565
|
(443)
|
(563)
|
897
|
2 633
|
1 689
|
1 523
|
125
|
(1 684)
|
(1 024)
|
(807)
|
(625)
|
(570)
|
(504)
|
(500)
|
(1 049)
|
(1 280)
|
(1 321)
|
(1 486)
|
(1 100)
|
(667)
|
(212)
|
(149)
|
16
|
65
|
(466)
|
|
| Income from Continuing Operations |
1 047
|
777
|
1 620
|
1 063
|
1 132
|
965
|
188
|
(1 349)
|
(1 543)
|
(1 481)
|
(1 352)
|
600
|
931
|
1 150
|
1 594
|
1 558
|
1 355
|
1 396
|
1 193
|
1 526
|
1 620
|
1 582
|
2 508
|
2 306
|
2 412
|
2 580
|
1 675
|
1 720
|
1 382
|
1 331
|
1 305
|
1 359
|
1 567
|
1 566
|
1 607
|
1 310
|
1 361
|
1 578
|
1 934
|
2 472
|
2 830
|
2 570
|
2 446
|
2 496
|
2 574
|
2 932
|
3 148
|
3 186
|
3 422
|
3 497
|
3 567
|
3 343
|
3 227
|
3 454
|
3 640
|
4 013
|
4 262
|
4 085
|
4 048
|
3 756
|
3 932
|
3 799
|
3 615
|
3 248
|
3 487
|
3 459
|
5 501
|
1 390
|
785
|
297
|
(1 520)
|
2 410
|
2 654
|
(7 276)
|
(15 979)
|
(15 561)
|
(14 839)
|
(7 557)
|
238
|
1 022
|
2 226
|
4 265
|
4 727
|
4 166
|
3 054
|
1 454
|
(3 675)
|
(2 942)
|
(3 122)
|
(1 259)
|
(876)
|
(2 546)
|
(3 244)
|
(3 408)
|
(173)
|
(3 595)
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(6)
|
(3)
|
(9)
|
(7)
|
(9)
|
(12)
|
(11)
|
(13)
|
6
|
3
|
16
|
13
|
(2)
|
2
|
(2)
|
1
|
4
|
(12)
|
(16)
|
(10)
|
(13)
|
(5)
|
(4)
|
(14)
|
(12)
|
(5)
|
(4)
|
5
|
6
|
0
|
(2)
|
(3)
|
(8)
|
(9)
|
(7)
|
(7)
|
(6)
|
(2)
|
(4)
|
(10)
|
(12)
|
(50)
|
(51)
|
(49)
|
(48)
|
3
|
3
|
4
|
2
|
(17)
|
(21)
|
(25)
|
(24)
|
12
|
(52)
|
19
|
21
|
(13)
|
(131)
|
(198)
|
(191)
|
1
|
(1)
|
(5)
|
(16)
|
(16)
|
(11)
|
(6)
|
(6)
|
(19)
|
(19)
|
(27)
|
(16)
|
(8)
|
(10)
|
(8)
|
(16)
|
(22)
|
(24)
|
(26)
|
(27)
|
(16)
|
(17)
|
(6)
|
8
|
1
|
3
|
(7)
|
(4)
|
(6)
|
(9)
|
(10)
|
(25)
|
(25)
|
|
| Net Income (Common) |
1 046
N/A
|
775
-26%
|
1 614
+108%
|
1 060
-34%
|
1 123
+6%
|
958
-15%
|
179
-81%
|
(1 361)
N/A
|
(1 528)
-12%
|
(1 510)
+1%
|
(1 335)
+12%
|
603
N/A
|
918
+52%
|
1 178
+28%
|
1 619
+37%
|
1 597
-1%
|
1 545
-3%
|
1 591
+3%
|
1 418
-11%
|
1 683
+19%
|
3 892
+131%
|
4 100
+5%
|
4 955
+21%
|
4 711
-5%
|
2 664
-43%
|
2 578
-3%
|
1 680
-35%
|
1 719
+2%
|
1 382
-20%
|
1 340
-3%
|
1 312
-2%
|
1 359
+4%
|
1 565
+15%
|
1 563
0%
|
1 599
+2%
|
1 301
-19%
|
1 354
+4%
|
1 571
+16%
|
1 928
+23%
|
2 470
+28%
|
2 826
+14%
|
2 560
-9%
|
2 434
-5%
|
2 446
+0%
|
2 523
+3%
|
2 883
+14%
|
3 100
+8%
|
3 189
+3%
|
3 452
+8%
|
3 564
+3%
|
3 657
+3%
|
3 426
-6%
|
3 337
-3%
|
3 548
+6%
|
3 721
+5%
|
4 110
+10%
|
4 287
+4%
|
4 503
+5%
|
4 691
+4%
|
4 531
-3%
|
5 103
+13%
|
4 947
-3%
|
7 641
+54%
|
7 336
-4%
|
7 207
-2%
|
6 777
-6%
|
5 767
-15%
|
1 695
-71%
|
982
-42%
|
592
-40%
|
(1 243)
N/A
|
4 091
N/A
|
4 343
+6%
|
(5 609)
N/A
|
(9 389)
-67%
|
(10 495)
-12%
|
(9 895)
+6%
|
(2 682)
+73%
|
147
N/A
|
1 000
+580%
|
2 202
+120%
|
4 239
+93%
|
4 700
+11%
|
4 150
-12%
|
3 037
-27%
|
1 448
-52%
|
(3 667)
N/A
|
(2 941)
+20%
|
(3 119)
-6%
|
(1 266)
+59%
|
(880)
+30%
|
(2 552)
-190%
|
(3 253)
-27%
|
(3 418)
-5%
|
(198)
+94%
|
(3 620)
-1 728%
|
|
| EPS (Diluted) |
1.4
N/A
|
1.03
-26%
|
2.16
+110%
|
1.43
-34%
|
1.5
+5%
|
1.28
-15%
|
0.23
-82%
|
-1.83
N/A
|
-2.05
-12%
|
-2.02
+1%
|
-1.79
+11%
|
0.81
N/A
|
1.23
+52%
|
1.58
+28%
|
2.18
+38%
|
2.15
-1%
|
2.08
-3%
|
2.14
+3%
|
1.83
-14%
|
2.09
+14%
|
4.64
+122%
|
4.89
+5%
|
6.37
+30%
|
5.62
-12%
|
3.18
-43%
|
3.07
-3%
|
1.99
-35%
|
2.05
+3%
|
1.66
-19%
|
1.6
-4%
|
1.57
-2%
|
1.62
+3%
|
1.86
+15%
|
1.86
N/A
|
1.9
+2%
|
1.55
-18%
|
1.61
+4%
|
1.87
+16%
|
2.29
+22%
|
2.94
+28%
|
3.36
+14%
|
3.04
-10%
|
2.89
-5%
|
2.91
+1%
|
3
+3%
|
3.43
+14%
|
3.69
+8%
|
3.8
+3%
|
4.1
+8%
|
4.24
+3%
|
4.35
+3%
|
4.07
-6%
|
3.97
-2%
|
4.22
+6%
|
4.42
+5%
|
4.89
+11%
|
5.1
+4%
|
5.29
+4%
|
5.58
+5%
|
5.35
-4%
|
5.76
+8%
|
5.5
-5%
|
8.61
+57%
|
8.28
-4%
|
8.12
-2%
|
7.39
-9%
|
5.88
-20%
|
1.8
-69%
|
1
-44%
|
0.6
-40%
|
-1.26
N/A
|
4.16
N/A
|
4.43
+6%
|
-5.7
N/A
|
-9.55
-68%
|
-10.68
-12%
|
-10.08
+6%
|
-2.72
+73%
|
0.14
N/A
|
1.02
+629%
|
2.24
+120%
|
4.32
+93%
|
4.78
+11%
|
4.22
-12%
|
3.09
-27%
|
1.47
-52%
|
-3.73
N/A
|
-2.99
+20%
|
-3.17
-6%
|
-1.29
+59%
|
-0.9
+30%
|
-2.6
-189%
|
-3.31
-27%
|
-3.48
-5%
|
-0.2
+94%
|
-3.68
-1 740%
|
|