BT Group PLC
DUS:BTQ
Income Statement
Earnings Waterfall
BT Group PLC
Income Statement
BT Group PLC
| Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | 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 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 982
|
0
|
0
|
0
|
1 634
|
0
|
0
|
0
|
1 239
|
0
|
0
|
0
|
2 773
|
0
|
0
|
0
|
2 732
|
0
|
0
|
0
|
2 600
|
0
|
0
|
0
|
2 850
|
0
|
0
|
0
|
3 243
|
0
|
0
|
0
|
3 094
|
0
|
0
|
0
|
805
|
0
|
0
|
0
|
653
|
0
|
0
|
0
|
637
|
0
|
0
|
0
|
575
|
0
|
0
|
0
|
529
|
0
|
0
|
0
|
503
|
0
|
0
|
0
|
582
|
0
|
0
|
0
|
494
|
595
|
0
|
748
|
0
|
714
|
0
|
761
|
0
|
886
|
0
|
1 006
|
0
|
1 037
|
0
|
|
| Revenue |
17 719
N/A
|
17 775
+0%
|
18 957
+7%
|
19 214
+1%
|
19 551
+2%
|
20 121
+3%
|
20 786
+3%
|
21 516
+4%
|
21 807
+1%
|
21 623
-1%
|
20 921
-3%
|
20 005
-4%
|
19 334
-3%
|
18 930
-2%
|
18 942
+0%
|
18 941
0%
|
18 848
0%
|
18 710
-1%
|
18 696
0%
|
18 666
0%
|
18 656
0%
|
18 440
-1%
|
18 794
+2%
|
18 552
-1%
|
18 717
+1%
|
19 200
+3%
|
19 514
+2%
|
19 647
+1%
|
19 821
+1%
|
20 065
+1%
|
20 223
+1%
|
20 392
+1%
|
20 546
+1%
|
20 574
+0%
|
20 704
+1%
|
20 848
+1%
|
21 056
+1%
|
21 339
+1%
|
21 390
+0%
|
21 448
+0%
|
21 267
-1%
|
21 028
-1%
|
20 911
-1%
|
20 682
-1%
|
20 537
-1%
|
20 377
-1%
|
20 076
-1%
|
19 834
-1%
|
19 751
0%
|
19 487
-1%
|
19 307
-1%
|
19 137
-1%
|
18 736
-2%
|
18 489
-1%
|
18 253
-1%
|
18 284
+0%
|
18 282
0%
|
18 354
+0%
|
18 287
0%
|
18 192
-1%
|
18 084
-1%
|
17 960
-1%
|
17 851
-1%
|
17 775
0%
|
17 766
0%
|
17 878
+1%
|
18 879
+6%
|
20 376
+8%
|
22 055
+8%
|
23 594
+7%
|
24 082
+2%
|
24 156
+0%
|
24 054
0%
|
23 907
-1%
|
23 746
-1%
|
23 459
-1%
|
23 248
-1%
|
22 824
-2%
|
22 018
-4%
|
21 370
-3%
|
21 071
-1%
|
20 845
-1%
|
20 905
+0%
|
20 669
-1%
|
20 715
+0%
|
20 835
+1%
|
20 559
-1%
|
20 370
-1%
|
20 038
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 420)
|
(2 235)
|
(3 086)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 299)
|
0
|
0
|
0
|
(3 846)
|
0
|
0
|
0
|
(3 963)
|
0
|
0
|
0
|
(3 725)
|
0
|
0
|
0
|
(4 045)
|
0
|
0
|
0
|
(4 162)
|
(1 062)
|
(2 116)
|
(3 139)
|
(4 237)
|
(4 212)
|
(4 201)
|
(4 272)
|
(4 266)
|
0
|
0
|
0
|
(4 083)
|
0
|
(1 899)
|
0
|
(3 740)
|
(2 667)
|
(2 483)
|
0
|
(3 153)
|
0
|
0
|
0
|
(2 677)
|
0
|
0
|
0
|
(4 225)
|
0
|
0
|
0
|
(4 047)
|
0
|
0
|
0
|
(4 395)
|
0
|
0
|
0
|
(10 140)
|
0
|
(1 370)
|
0
|
(9 746)
|
(9 715)
|
(9 349)
|
(8 961)
|
(8 573)
|
(8 314)
|
0
|
(7 951)
|
0
|
(7 820)
|
(3 745)
|
(7 658)
|
(7 199)
|
(6 777)
|
(6 677)
|
|
| Gross Profit |
16 299
N/A
|
15 540
-5%
|
15 871
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 622
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 096
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 733
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 069
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 469
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 061
N/A
|
3 971
-75%
|
8 012
+102%
|
12 143
+52%
|
16 467
+36%
|
16 636
+1%
|
16 855
+1%
|
17 067
+1%
|
17 124
+0%
|
0
N/A
|
0
N/A
|
0
N/A
|
16 828
N/A
|
0
N/A
|
8 434
N/A
|
0
N/A
|
16 336
N/A
|
12 129
-26%
|
12 230
+1%
|
0
N/A
|
16 154
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 576
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 062
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13 804
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 484
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13 942
N/A
|
0
N/A
|
4 581
N/A
|
0
N/A
|
14 000
N/A
|
13 744
-2%
|
13 899
+1%
|
13 863
0%
|
13 445
-3%
|
13 056
-3%
|
0
N/A
|
12 894
N/A
|
0
N/A
|
12 849
N/A
|
6 669
-48%
|
13 177
+98%
|
13 360
+1%
|
13 593
+2%
|
13 361
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 808)
|
(12 602)
|
(12 273)
|
(15 672)
|
(14 836)
|
(14 575)
|
(20 759)
|
(20 711)
|
(22 829)
|
(23 165)
|
(17 101)
|
(19 839)
|
(18 783)
|
(18 801)
|
(12 524)
|
(16 003)
|
(15 891)
|
(15 768)
|
(11 863)
|
(15 950)
|
(15 982)
|
(15 531)
|
(12 280)
|
(15 478)
|
(15 687)
|
(16 595)
|
(12 838)
|
(17 003)
|
(17 151)
|
(17 395)
|
(13 368)
|
(16 573)
|
(15 643)
|
(14 602)
|
(13 622)
|
(13 796)
|
(14 041)
|
(14 761)
|
(16 357)
|
(20 804)
|
(20 653)
|
(19 991)
|
(14 303)
|
(18 000)
|
(15 897)
|
(17 535)
|
(13 532)
|
(14 233)
|
(14 326)
|
(16 488)
|
(13 191)
|
(16 043)
|
(15 599)
|
(15 309)
|
(12 370)
|
(14 970)
|
(14 977)
|
(15 015)
|
(10 641)
|
(14 731)
|
(14 548)
|
(14 342)
|
(10 071)
|
(14 004)
|
(14 052)
|
(14 122)
|
(10 656)
|
(16 406)
|
(17 841)
|
(19 396)
|
(9 807)
|
(20 064)
|
(18 692)
|
(19 932)
|
(10 009)
|
(9 898)
|
(10 190)
|
(10 252)
|
(10 067)
|
(9 988)
|
(17 993)
|
(9 722)
|
(17 771)
|
(9 663)
|
(13 591)
|
(9 869)
|
(10 007)
|
(10 267)
|
(10 107)
|
|
| Selling, General & Administrative |
(1 837)
|
(2 844)
|
(3 798)
|
0
|
0
|
0
|
(3 827)
|
0
|
0
|
0
|
(4 065)
|
0
|
0
|
0
|
(3 671)
|
0
|
0
|
0
|
(3 738)
|
0
|
0
|
0
|
(3 729)
|
0
|
0
|
0
|
(4 292)
|
0
|
0
|
0
|
(4 505)
|
(1 120)
|
(2 268)
|
(3 384)
|
(4 634)
|
(4 815)
|
(4 892)
|
(4 969)
|
(4 833)
|
0
|
0
|
0
|
(6 575)
|
0
|
(2 698)
|
0
|
(6 182)
|
(4 846)
|
(4 852)
|
0
|
(6 508)
|
0
|
0
|
0
|
(6 235)
|
0
|
0
|
0
|
(4 555)
|
0
|
0
|
0
|
(4 184)
|
0
|
0
|
0
|
(4 223)
|
0
|
0
|
0
|
(5 140)
|
0
|
(1 251)
|
0
|
(5 232)
|
(5 137)
|
(4 795)
|
(5 081)
|
(4 668)
|
(4 966)
|
0
|
(4 624)
|
0
|
(4 470)
|
(2 298)
|
(4 477)
|
(4 411)
|
(4 350)
|
(4 226)
|
|
| Depreciation & Amortization |
(1 348)
|
(2 060)
|
(2 841)
|
0
|
0
|
0
|
(6 431)
|
0
|
0
|
0
|
(6 001)
|
0
|
0
|
0
|
(3 035)
|
0
|
0
|
0
|
(2 936)
|
0
|
0
|
0
|
(2 856)
|
0
|
0
|
0
|
(2 884)
|
0
|
0
|
0
|
(2 920)
|
(709)
|
(1 402)
|
(2 134)
|
(2 889)
|
(2 871)
|
(2 863)
|
(2 854)
|
(2 890)
|
0
|
0
|
0
|
(3 039)
|
0
|
(1 525)
|
0
|
(2 979)
|
(2 238)
|
(2 254)
|
0
|
(2 972)
|
0
|
0
|
0
|
(2 843)
|
0
|
0
|
0
|
(2 695)
|
0
|
0
|
0
|
(2 538)
|
0
|
0
|
0
|
(2 631)
|
0
|
0
|
0
|
(3 510)
|
0
|
(892)
|
0
|
(3 514)
|
(3 546)
|
(3 931)
|
(4 296)
|
(4 327)
|
(4 347)
|
0
|
(4 405)
|
0
|
(4 742)
|
(2 349)
|
(4 792)
|
(4 785)
|
(4 883)
|
(4 949)
|
|
| Other Operating Expenses |
(9 623)
|
(7 698)
|
(5 634)
|
(15 672)
|
(14 836)
|
(14 575)
|
(10 501)
|
(20 711)
|
(22 829)
|
(23 165)
|
(7 035)
|
(19 839)
|
(18 783)
|
(18 801)
|
(5 818)
|
(16 003)
|
(15 891)
|
(15 768)
|
(5 189)
|
(15 950)
|
(15 982)
|
(15 531)
|
(5 695)
|
(15 478)
|
(15 687)
|
(16 595)
|
(5 662)
|
(17 003)
|
(17 151)
|
(17 395)
|
(5 943)
|
(14 744)
|
(11 973)
|
(9 084)
|
(6 099)
|
(6 110)
|
(6 286)
|
(6 938)
|
(8 634)
|
(20 804)
|
(20 653)
|
(19 991)
|
(4 689)
|
(18 000)
|
(11 674)
|
(17 535)
|
(4 371)
|
(7 149)
|
(7 220)
|
(16 488)
|
(3 711)
|
(16 043)
|
(15 599)
|
(15 309)
|
(3 292)
|
(14 970)
|
(14 977)
|
(15 015)
|
(3 391)
|
(14 731)
|
(14 548)
|
(14 342)
|
(3 349)
|
(14 004)
|
(14 052)
|
(14 122)
|
(3 802)
|
(16 406)
|
(17 841)
|
(19 396)
|
(1 157)
|
(20 064)
|
(16 549)
|
(19 932)
|
(1 263)
|
(1 215)
|
(1 464)
|
(875)
|
(1 072)
|
(675)
|
(17 993)
|
(693)
|
(17 771)
|
(451)
|
(8 944)
|
(600)
|
(811)
|
(1 034)
|
(932)
|
|
| Operating Income |
3 491
N/A
|
2 938
-16%
|
3 598
+22%
|
3 542
-2%
|
4 715
+33%
|
5 546
+18%
|
27
-100%
|
805
+2 881%
|
(1 022)
N/A
|
(1 542)
-51%
|
(479)
+69%
|
166
N/A
|
551
+232%
|
129
-77%
|
2 572
+1 894%
|
2 938
+14%
|
2 957
+1%
|
2 942
-1%
|
2 870
-2%
|
2 716
-5%
|
2 674
-2%
|
2 909
+9%
|
2 789
-4%
|
3 074
+10%
|
3 030
-1%
|
2 605
-14%
|
2 631
+1%
|
2 644
+0%
|
2 670
+1%
|
2 670
N/A
|
2 693
+1%
|
2 757
+2%
|
2 787
+1%
|
2 833
+2%
|
2 845
+0%
|
2 840
0%
|
2 814
-1%
|
2 306
-18%
|
767
-67%
|
644
-16%
|
614
-5%
|
1 037
+69%
|
2 525
+143%
|
2 682
+6%
|
2 741
+2%
|
2 842
+4%
|
2 804
-1%
|
2 934
+5%
|
2 942
+0%
|
2 999
+2%
|
2 963
-1%
|
3 094
+4%
|
3 137
+1%
|
3 180
+1%
|
3 206
+1%
|
3 314
+3%
|
3 305
0%
|
3 339
+1%
|
3 421
+2%
|
3 461
+1%
|
3 536
+2%
|
3 618
+2%
|
3 733
+3%
|
3 771
+1%
|
3 714
-2%
|
3 756
+1%
|
3 828
+2%
|
3 970
+4%
|
4 214
+6%
|
4 198
0%
|
4 135
-2%
|
4 092
-1%
|
3 992
-2%
|
3 975
0%
|
3 991
+0%
|
3 846
-4%
|
3 709
-4%
|
3 611
-3%
|
3 378
-6%
|
3 068
-9%
|
3 078
+0%
|
3 172
+3%
|
3 134
-1%
|
3 186
+2%
|
3 379
+6%
|
3 308
-2%
|
3 353
+1%
|
3 326
-1%
|
3 254
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(135)
|
211
|
(656)
|
(692)
|
(866)
|
(824)
|
(1 627)
|
(1 917)
|
(2 811)
|
(3 457)
|
(3 003)
|
(2 933)
|
(1 986)
|
(1 252)
|
(1 110)
|
(1 087)
|
(1 096)
|
(1 263)
|
(975)
|
(906)
|
(825)
|
(725)
|
(826)
|
(620)
|
(563)
|
(495)
|
(456)
|
(363)
|
(316)
|
(106)
|
(77)
|
(705)
|
(1 362)
|
(2 194)
|
(2 837)
|
(1 686)
|
(1 133)
|
(547)
|
(3 166)
|
(656)
|
(718)
|
(780)
|
(3 076)
|
(954)
|
(957)
|
(935)
|
(824)
|
(764)
|
(717)
|
(677)
|
(2 758)
|
(669)
|
(664)
|
(669)
|
(626)
|
(630)
|
(611)
|
(589)
|
(586)
|
(591)
|
(585)
|
(575)
|
(553)
|
(543)
|
(514)
|
(472)
|
(469)
|
(511)
|
(544)
|
(600)
|
(587)
|
(571)
|
(555)
|
(546)
|
(532)
|
(602)
|
(691)
|
(788)
|
(816)
|
(765)
|
(764)
|
(821)
|
(842)
|
(871)
|
(924)
|
(887)
|
(961)
|
(1 017)
|
(1 062)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(119)
|
(1 537)
|
(2 314)
|
0
|
(1 033)
|
(150)
|
47
|
(535)
|
(1 123)
|
(598)
|
(221)
|
(7)
|
(208)
|
(201)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(82)
|
0
|
(136)
|
(126)
|
(79)
|
(195)
|
(154)
|
(217)
|
(385)
|
(404)
|
(489)
|
(516)
|
(363)
|
(192)
|
(356)
|
(455)
|
(582)
|
(817)
|
(362)
|
(606)
|
(531)
|
(457)
|
(263)
|
(346)
|
(255)
|
(106)
|
(44)
|
(285)
|
(450)
|
(566)
|
(220)
|
(584)
|
(530)
|
(543)
|
(511)
|
(485)
|
(502)
|
(517)
|
(552)
|
(497)
|
(434)
|
(380)
|
(444)
|
(467)
|
(605)
|
(839)
|
(1 178)
|
(1 466)
|
(1 387)
|
(1 245)
|
(828)
|
(564)
|
(359)
|
(468)
|
(480)
|
(499)
|
(563)
|
(388)
|
(507)
|
(572)
|
(481)
|
(1 215)
|
(1 315)
|
(956)
|
(963)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
13
|
569
|
5 058
|
5 076
|
6 135
|
5 478
|
1 230
|
1 211
|
239
|
1 702
|
1 628
|
1 630
|
1 564
|
50
|
0
|
75
|
0
|
380
|
0
|
0
|
0
|
1
|
0
|
21
|
0
|
22
|
0
|
11
|
12
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
130
|
130
|
127
|
0
|
0
|
(4)
|
24
|
24
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
16
|
0
|
0
|
(25)
|
0
|
0
|
1
|
0
|
21
|
0
|
634
|
1 224
|
1 836
|
2 448
|
1 233
|
612
|
(1)
|
2 621
|
0
|
0
|
0
|
1 932
|
(12)
|
(12)
|
0
|
0
|
35
|
35
|
0
|
2 284
|
0
|
0
|
0
|
11
|
0
|
6
|
(3)
|
(8)
|
0
|
0
|
24
|
17
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
(14)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(20)
|
0
|
(19)
|
0
|
|
| Pre-Tax Income |
3 356
N/A
|
3 149
-6%
|
2 942
-7%
|
2 731
-7%
|
2 312
-15%
|
2 421
+5%
|
(1 031)
N/A
|
2 913
N/A
|
1 093
-62%
|
1 183
+8%
|
1 461
+23%
|
(2 660)
N/A
|
(822)
+69%
|
(1 105)
-34%
|
3 157
N/A
|
3 271
+4%
|
3 290
+1%
|
3 242
-1%
|
1 945
-40%
|
1 861
-4%
|
1 924
+3%
|
2 200
+14%
|
2 343
+7%
|
2 442
+4%
|
2 360
-3%
|
2 110
-11%
|
2 040
-3%
|
2 156
+6%
|
2 296
+6%
|
2 390
+4%
|
2 484
+4%
|
2 469
-1%
|
2 275
-8%
|
2 083
-8%
|
1 976
-5%
|
1 871
-5%
|
1 930
+3%
|
1 566
-19%
|
(134)
N/A
|
(467)
-249%
|
(686)
-47%
|
(560)
+18%
|
1 007
N/A
|
1 110
+10%
|
1 241
+12%
|
1 473
+19%
|
1 717
+17%
|
1 859
+8%
|
2 005
+8%
|
2 216
+11%
|
2 445
+10%
|
2 140
-12%
|
2 144
+0%
|
2 075
-3%
|
2 501
+21%
|
2 227
-11%
|
2 170
-3%
|
2 204
+2%
|
2 312
+5%
|
2 409
+4%
|
2 473
+3%
|
2 550
+3%
|
2 645
+4%
|
2 731
+3%
|
2 766
+1%
|
2 904
+5%
|
2 907
+0%
|
2 992
+3%
|
3 065
+2%
|
2 759
-10%
|
2 354
-15%
|
2 055
-13%
|
2 050
0%
|
2 184
+7%
|
2 616
+20%
|
2 666
+2%
|
2 659
0%
|
2 353
-12%
|
2 082
-12%
|
1 804
-13%
|
1 751
-3%
|
1 963
+12%
|
1 785
-9%
|
1 729
-3%
|
1 974
+14%
|
1 186
-40%
|
1 077
-9%
|
1 334
+24%
|
1 229
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 032)
|
(964)
|
(957)
|
(930)
|
(849)
|
(853)
|
(712)
|
(649)
|
(585)
|
(512)
|
(443)
|
(405)
|
(443)
|
(430)
|
(459)
|
(505)
|
(472)
|
(489)
|
(539)
|
(495)
|
(505)
|
(509)
|
(523)
|
(541)
|
(517)
|
(514)
|
(492)
|
(518)
|
(554)
|
399
|
368
|
527
|
585
|
(316)
|
(238)
|
(361)
|
(381)
|
(318)
|
53
|
110
|
379
|
367
|
22
|
(11)
|
(170)
|
(233)
|
(213)
|
(254)
|
(305)
|
(371)
|
(442)
|
(354)
|
(325)
|
(298)
|
(410)
|
(348)
|
(206)
|
(197)
|
(294)
|
(296)
|
(527)
|
(539)
|
(510)
|
(526)
|
(526)
|
(456)
|
(441)
|
(449)
|
(437)
|
(523)
|
(446)
|
(450)
|
(487)
|
(494)
|
(584)
|
(507)
|
(484)
|
(619)
|
(560)
|
(332)
|
(704)
|
(689)
|
(49)
|
176
|
(118)
|
(331)
|
(311)
|
(280)
|
(279)
|
|
| Income from Continuing Operations |
2 324
|
2 185
|
1 985
|
1 801
|
1 463
|
1 568
|
(1 743)
|
2 264
|
508
|
671
|
1 018
|
(3 065)
|
(1 265)
|
(1 535)
|
2 698
|
2 766
|
2 818
|
2 753
|
1 406
|
1 366
|
1 419
|
1 691
|
1 820
|
1 901
|
1 843
|
1 596
|
1 548
|
1 638
|
1 742
|
2 789
|
2 852
|
2 996
|
2 860
|
1 767
|
1 738
|
1 510
|
1 549
|
1 248
|
(81)
|
(357)
|
(307)
|
(193)
|
1 029
|
1 099
|
1 071
|
1 240
|
1 504
|
1 605
|
1 700
|
1 845
|
2 003
|
1 786
|
1 819
|
1 777
|
2 091
|
1 879
|
1 964
|
2 007
|
2 018
|
2 113
|
1 946
|
2 011
|
2 135
|
2 205
|
2 240
|
2 448
|
2 466
|
2 543
|
2 628
|
2 236
|
1 908
|
1 605
|
1 563
|
1 690
|
2 032
|
2 159
|
2 175
|
1 734
|
1 522
|
1 472
|
1 047
|
1 274
|
1 736
|
1 905
|
1 856
|
855
|
766
|
1 054
|
950
|
|
| Income to Minority Interest |
(2)
|
(5)
|
10
|
(34)
|
(65)
|
(106)
|
(127)
|
(93)
|
(70)
|
(29)
|
(23)
|
(12)
|
(20)
|
(26)
|
(12)
|
(4)
|
6
|
0
|
8
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 322
N/A
|
2 180
-6%
|
1 995
-8%
|
1 767
-11%
|
1 398
-21%
|
1 462
+5%
|
(1 870)
N/A
|
2 171
N/A
|
438
-80%
|
642
+47%
|
995
+55%
|
(3 077)
N/A
|
(1 285)
+58%
|
(1 561)
-21%
|
2 686
N/A
|
2 762
+3%
|
2 824
+2%
|
2 765
-2%
|
1 414
-49%
|
1 368
-3%
|
1 421
+4%
|
1 693
+19%
|
1 821
+8%
|
1 902
+4%
|
1 843
-3%
|
1 596
-13%
|
1 547
-3%
|
1 637
+6%
|
1 741
+6%
|
2 787
+60%
|
2 850
+2%
|
2 993
+5%
|
2 857
-5%
|
1 765
-38%
|
1 737
-2%
|
1 509
-13%
|
1 548
+3%
|
1 247
-19%
|
(83)
N/A
|
(358)
-331%
|
(308)
+14%
|
(194)
+37%
|
1 028
N/A
|
1 098
+7%
|
1 069
-3%
|
1 238
+16%
|
1 502
+21%
|
1 603
+7%
|
1 698
+6%
|
1 842
+8%
|
2 002
+9%
|
1 786
-11%
|
1 820
+2%
|
1 779
-2%
|
2 089
+17%
|
1 879
-10%
|
1 964
+5%
|
2 007
+2%
|
2 018
+1%
|
2 113
+5%
|
1 946
-8%
|
2 011
+3%
|
2 135
+6%
|
2 205
+3%
|
2 240
+2%
|
2 448
+9%
|
2 466
+1%
|
2 543
+3%
|
2 628
+3%
|
2 236
-15%
|
1 908
-15%
|
1 605
-16%
|
1 563
-3%
|
1 690
+8%
|
2 032
+20%
|
2 159
+6%
|
2 175
+1%
|
1 734
-20%
|
1 522
-12%
|
1 472
-3%
|
1 047
-29%
|
1 274
+22%
|
1 736
+36%
|
1 905
+10%
|
1 856
-3%
|
855
-54%
|
766
-10%
|
1 054
+38%
|
950
-10%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.33
-6%
|
0.2
-39%
|
0.24
+20%
|
0.21
-13%
|
0.19
-10%
|
-0.22
N/A
|
0.28
N/A
|
0.05
-82%
|
0.07
+40%
|
0.12
+71%
|
-0.36
N/A
|
-0.15
+58%
|
-0.18
-20%
|
0.31
N/A
|
0.32
+3%
|
0.32
N/A
|
0.31
-3%
|
0.16
-48%
|
0.16
N/A
|
0.17
+6%
|
0.21
+24%
|
0.21
N/A
|
0.22
+5%
|
0.21
-5%
|
0.18
-14%
|
0.18
N/A
|
0.19
+6%
|
0.21
+11%
|
0.33
+57%
|
0.34
+3%
|
0.35
+3%
|
0.33
-6%
|
0.2
-39%
|
0.21
+5%
|
0.18
-14%
|
0.19
+6%
|
0.16
-16%
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.03
+25%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.16
+14%
|
0.19
+19%
|
0.2
+5%
|
0.21
+5%
|
0.23
+10%
|
0.24
+4%
|
0.22
-8%
|
0.22
N/A
|
0.22
N/A
|
0.25
+14%
|
0.23
-8%
|
0.25
+9%
|
0.25
N/A
|
0.25
N/A
|
0.26
+4%
|
0.23
-12%
|
0.24
+4%
|
0.26
+8%
|
0.26
N/A
|
0.27
+4%
|
0.29
+7%
|
0.28
-3%
|
0.25
-11%
|
0.28
+12%
|
0.23
-18%
|
0.19
-17%
|
0.17
-11%
|
0.16
-6%
|
0.17
+6%
|
0.2
+18%
|
0.22
+10%
|
0.22
N/A
|
0.17
-23%
|
0.16
-6%
|
0.15
-6%
|
0.1
-33%
|
0.13
+30%
|
0.17
+31%
|
0.19
+12%
|
0.18
-5%
|
0.09
-50%
|
0.08
-11%
|
0.11
+38%
|
0.1
-9%
|
|