Hochtief AG
DUS:HOT
Income Statement
Earnings Waterfall
Hochtief AG
Income Statement
Hochtief AG
| 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 |
63
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
195
|
0
|
0
|
0
|
195
|
0
|
0
|
0
|
247
|
0
|
0
|
0
|
248
|
0
|
0
|
0
|
298
|
0
|
0
|
0
|
311
|
0
|
0
|
0
|
285
|
0
|
0
|
0
|
240
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
158
|
0
|
0
|
0
|
192
|
0
|
0
|
0
|
196
|
0
|
0
|
0
|
189
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
184
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
422
|
0
|
0
|
0
|
|
| Revenue |
12 321
N/A
|
12 761
+4%
|
12 442
-3%
|
12 075
-3%
|
12 313
+2%
|
11 783
-4%
|
11 566
-2%
|
11 482
-1%
|
10 654
-7%
|
10 513
-1%
|
10 791
+3%
|
11 218
+4%
|
12 113
+8%
|
12 288
+1%
|
12 823
+4%
|
13 256
+3%
|
13 928
+5%
|
14 674
+5%
|
14 876
+1%
|
15 499
+4%
|
15 737
+2%
|
15 953
+1%
|
16 459
+3%
|
16 539
+0%
|
16 574
+0%
|
16 744
+1%
|
17 768
+6%
|
18 281
+3%
|
19 300
+6%
|
19 683
+2%
|
19 234
-2%
|
19 043
-1%
|
18 336
-4%
|
18 434
+1%
|
18 752
+2%
|
18 794
+0%
|
20 587
+10%
|
21 146
+3%
|
21 611
+2%
|
22 446
+4%
|
23 751
+6%
|
24 361
+3%
|
25 199
+3%
|
26 144
+4%
|
25 528
-2%
|
25 742
+1%
|
26 740
+4%
|
26 343
-1%
|
25 693
-2%
|
21 594
-16%
|
19 781
-8%
|
19 118
-3%
|
22 099
+16%
|
19 499
-12%
|
19 599
+1%
|
19 423
-1%
|
21 097
+9%
|
20 452
-3%
|
19 678
-4%
|
19 443
-1%
|
19 908
+2%
|
20 643
+4%
|
21 560
+4%
|
22 045
+2%
|
22 631
+3%
|
22 748
+1%
|
22 816
+0%
|
23 499
+3%
|
23 882
+2%
|
24 349
+2%
|
24 689
+1%
|
25 232
+2%
|
25 852
+2%
|
45 027
+74%
|
44 541
-1%
|
43 760
-2%
|
22 954
-48%
|
39 640
+73%
|
39 185
-1%
|
38 542
-2%
|
21 378
-45%
|
21 777
+2%
|
23 052
+6%
|
24 913
+8%
|
26 219
+5%
|
27 075
+3%
|
27 291
+1%
|
27 458
+1%
|
27 756
+1%
|
28 324
+2%
|
37 728
+33%
|
37 728
N/A
|
33 301
-12%
|
42 218
+27%
|
35 441
-16%
|
37 834
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 849)
|
(9 973)
|
(9 556)
|
(9 164)
|
(9 499)
|
(9 173)
|
(8 973)
|
(8 928)
|
(8 078)
|
(7 926)
|
(8 152)
|
(8 468)
|
(9 152)
|
(9 183)
|
(9 545)
|
(9 884)
|
(10 421)
|
(11 018)
|
(11 035)
|
(11 404)
|
(11 682)
|
(11 882)
|
(12 366)
|
(12 476)
|
(12 327)
|
(12 387)
|
(13 110)
|
(13 363)
|
(14 251)
|
(14 216)
|
(13 707)
|
(13 309)
|
(12 530)
|
(12 298)
|
(12 300)
|
(12 351)
|
(13 610)
|
(14 288)
|
(14 494)
|
(14 939)
|
(15 716)
|
(15 941)
|
(16 706)
|
(17 601)
|
(17 220)
|
(17 246)
|
(17 871)
|
(17 517)
|
(17 758)
|
(15 158)
|
(14 219)
|
(13 968)
|
(15 776)
|
(14 156)
|
(14 320)
|
(14 295)
|
(15 466)
|
(15 165)
|
(14 694)
|
(14 594)
|
(14 871)
|
(15 103)
|
(15 702)
|
(15 827)
|
(16 283)
|
(16 561)
|
(16 547)
|
(17 097)
|
(17 375)
|
(17 600)
|
(17 933)
|
(18 156)
|
(18 986)
|
(32 803)
|
(32 403)
|
(32 028)
|
(17 404)
|
(29 657)
|
(29 386)
|
(29 049)
|
(16 093)
|
(16 458)
|
(17 589)
|
(19 023)
|
(19 898)
|
(20 494)
|
(20 499)
|
(20 496)
|
(20 907)
|
(21 325)
|
(28 101)
|
(28 101)
|
(24 525)
|
(31 060)
|
(26 472)
|
(28 062)
|
|
| Gross Profit |
2 472
N/A
|
2 788
+13%
|
2 886
+4%
|
2 911
+1%
|
2 814
-3%
|
2 610
-7%
|
2 593
-1%
|
2 555
-1%
|
2 576
+1%
|
2 586
+0%
|
2 639
+2%
|
2 750
+4%
|
2 961
+8%
|
3 105
+5%
|
3 278
+6%
|
3 372
+3%
|
3 507
+4%
|
3 655
+4%
|
3 840
+5%
|
4 095
+7%
|
4 055
-1%
|
4 072
+0%
|
4 093
+1%
|
4 063
-1%
|
4 247
+5%
|
4 357
+3%
|
4 658
+7%
|
4 918
+6%
|
5 049
+3%
|
5 467
+8%
|
5 528
+1%
|
5 734
+4%
|
5 806
+1%
|
6 136
+6%
|
6 452
+5%
|
6 443
0%
|
6 977
+8%
|
6 858
-2%
|
7 118
+4%
|
7 507
+5%
|
8 035
+7%
|
7 994
-1%
|
8 214
+3%
|
8 439
+3%
|
8 307
-2%
|
8 496
+2%
|
8 870
+4%
|
8 826
0%
|
7 935
-10%
|
6 436
-19%
|
5 562
-14%
|
5 151
-7%
|
6 323
+23%
|
5 343
-15%
|
5 278
-1%
|
5 128
-3%
|
5 631
+10%
|
5 288
-6%
|
4 984
-6%
|
4 849
-3%
|
5 037
+4%
|
5 540
+10%
|
5 858
+6%
|
6 218
+6%
|
6 348
+2%
|
6 187
-3%
|
6 269
+1%
|
6 402
+2%
|
6 508
+2%
|
6 748
+4%
|
6 756
+0%
|
7 076
+5%
|
6 865
-3%
|
12 223
+78%
|
12 139
-1%
|
11 731
-3%
|
5 550
-53%
|
9 983
+80%
|
9 799
-2%
|
9 493
-3%
|
5 285
-44%
|
5 319
+1%
|
5 464
+3%
|
5 890
+8%
|
6 321
+7%
|
6 581
+4%
|
6 791
+3%
|
6 962
+3%
|
6 849
-2%
|
6 999
+2%
|
9 627
+38%
|
9 627
N/A
|
8 776
-9%
|
11 159
+27%
|
8 969
-20%
|
9 772
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 490)
|
(2 708)
|
(2 687)
|
(2 645)
|
(2 581)
|
(2 412)
|
(2 373)
|
(2 355)
|
(2 456)
|
(2 482)
|
(2 539)
|
(2 661)
|
(2 805)
|
(2 915)
|
(3 038)
|
(3 124)
|
(3 226)
|
(3 396)
|
(3 572)
|
(3 827)
|
(3 833)
|
(3 893)
|
(3 971)
|
(3 947)
|
(4 214)
|
(4 310)
|
(4 530)
|
(4 680)
|
(4 897)
|
(5 115)
|
(5 072)
|
(5 305)
|
(5 275)
|
(5 638)
|
(5 908)
|
(5 950)
|
(6 179)
|
(6 440)
|
(6 613)
|
(6 756)
|
(7 195)
|
(7 575)
|
(7 853)
|
(7 954)
|
(7 652)
|
(7 726)
|
(7 967)
|
(7 930)
|
(7 021)
|
(5 894)
|
(5 162)
|
(4 992)
|
(5 938)
|
(5 529)
|
(5 431)
|
(5 183)
|
(5 017)
|
(4 735)
|
(4 464)
|
(4 311)
|
(4 510)
|
(4 824)
|
(5 118)
|
(5 420)
|
(5 587)
|
(5 443)
|
(5 477)
|
(5 614)
|
(5 704)
|
(5 876)
|
(5 864)
|
(6 177)
|
(5 968)
|
(10 674)
|
(10 633)
|
(10 242)
|
(6 047)
|
(8 577)
|
(8 466)
|
(8 259)
|
(4 843)
|
(4 911)
|
(5 056)
|
(5 483)
|
(6 060)
|
(6 073)
|
(6 264)
|
(6 381)
|
(6 229)
|
(6 448)
|
(8 520)
|
(8 520)
|
(7 015)
|
(9 549)
|
(7 738)
|
(8 342)
|
|
| Selling, General & Administrative |
(1 639)
|
(1 696)
|
(1 699)
|
(1 632)
|
(1 677)
|
(1 633)
|
(1 602)
|
(1 592)
|
(1 579)
|
(1 603)
|
(1 628)
|
(1 727)
|
(1 835)
|
(1 857)
|
(1 987)
|
(2 044)
|
(2 161)
|
(2 333)
|
(2 430)
|
(2 611)
|
(2 584)
|
(2 633)
|
(2 671)
|
(2 638)
|
(2 807)
|
(2 833)
|
(3 019)
|
(3 102)
|
(3 266)
|
(3 423)
|
(3 354)
|
(3 515)
|
(3 501)
|
(3 697)
|
(3 805)
|
(3 896)
|
(5 154)
|
(4 124)
|
(4 325)
|
(4 357)
|
(6 079)
|
(5 027)
|
(5 295)
|
(5 502)
|
(5 989)
|
(5 592)
|
(5 967)
|
(6 085)
|
(5 861)
|
(4 487)
|
(3 822)
|
(3 530)
|
(4 790)
|
(3 691)
|
(3 579)
|
(3 422)
|
(4 003)
|
(3 417)
|
(3 222)
|
(3 131)
|
(3 615)
|
(3 570)
|
(3 808)
|
(4 003)
|
(4 449)
|
(4 025)
|
(4 047)
|
(4 132)
|
(4 339)
|
(4 307)
|
(4 290)
|
(4 558)
|
(4 521)
|
(7 880)
|
(7 846)
|
(7 541)
|
(4 551)
|
(7 390)
|
(7 345)
|
(7 228)
|
(3 862)
|
(3 802)
|
(4 021)
|
(4 311)
|
(4 776)
|
(4 601)
|
(4 675)
|
(4 716)
|
(5 171)
|
(4 885)
|
(6 809)
|
(6 809)
|
(6 479)
|
(7 595)
|
(5 804)
|
(6 166)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(266)
|
(269)
|
(273)
|
(280)
|
(288)
|
(286)
|
(264)
|
(254)
|
(232)
|
(223)
|
(246)
|
(244)
|
(263)
|
(275)
|
(276)
|
(295)
|
(287)
|
(289)
|
(309)
|
(309)
|
(325)
|
(335)
|
(306)
|
(323)
|
(312)
|
(315)
|
(338)
|
(331)
|
(392)
|
(403)
|
(450)
|
(487)
|
(500)
|
(567)
|
(675)
|
(647)
|
(678)
|
(711)
|
(614)
|
(704)
|
(782)
|
(795)
|
(903)
|
(987)
|
(918)
|
(923)
|
(905)
|
(821)
|
(735)
|
(592)
|
(465)
|
(376)
|
(440)
|
(402)
|
(387)
|
(401)
|
(413)
|
(373)
|
(348)
|
(316)
|
(287)
|
(314)
|
(356)
|
(373)
|
(395)
|
(419)
|
(449)
|
(507)
|
(562)
|
(735)
|
(774)
|
(793)
|
(700)
|
(1 221)
|
(1 207)
|
(1 215)
|
(672)
|
(1 118)
|
(1 043)
|
(942)
|
(313)
|
(307)
|
(303)
|
(321)
|
(343)
|
(353)
|
(337)
|
(324)
|
(317)
|
(322)
|
(582)
|
(582)
|
(593)
|
(751)
|
(601)
|
(683)
|
|
| Other Operating Expenses |
(586)
|
(742)
|
(715)
|
(733)
|
(616)
|
(493)
|
(506)
|
(509)
|
(645)
|
(655)
|
(666)
|
(690)
|
(708)
|
(783)
|
(775)
|
(785)
|
(778)
|
(774)
|
(833)
|
(907)
|
(925)
|
(925)
|
(994)
|
(986)
|
(1 095)
|
(1 162)
|
(1 174)
|
(1 248)
|
(1 240)
|
(1 290)
|
(1 269)
|
(1 303)
|
(1 274)
|
(1 374)
|
(1 428)
|
(1 407)
|
(347)
|
(1 604)
|
(1 675)
|
(1 695)
|
(335)
|
(1 753)
|
(1 656)
|
(1 465)
|
(744)
|
(1 211)
|
(1 096)
|
(1 025)
|
(425)
|
(815)
|
(876)
|
(1 086)
|
(708)
|
(1 437)
|
(1 466)
|
(1 360)
|
(601)
|
(944)
|
(894)
|
(864)
|
(607)
|
(940)
|
(954)
|
(1 044)
|
(743)
|
(999)
|
(981)
|
(975)
|
(804)
|
(834)
|
(799)
|
(826)
|
(747)
|
(1 573)
|
(1 580)
|
(1 485)
|
(799)
|
(69)
|
(78)
|
(89)
|
(645)
|
(802)
|
(733)
|
(850)
|
(929)
|
(1 119)
|
(1 252)
|
(1 340)
|
(736)
|
(1 240)
|
(1 129)
|
(1 129)
|
57
|
(1 203)
|
(1 333)
|
(1 493)
|
|
| Operating Income |
(18)
N/A
|
80
N/A
|
199
+148%
|
266
+33%
|
233
-12%
|
199
-15%
|
220
+11%
|
200
-9%
|
121
-40%
|
105
-13%
|
100
-5%
|
90
-10%
|
156
+74%
|
190
+22%
|
240
+27%
|
248
+3%
|
280
+13%
|
259
-7%
|
268
+4%
|
269
+0%
|
222
-17%
|
179
-20%
|
122
-32%
|
116
-5%
|
33
-71%
|
48
+44%
|
128
+169%
|
237
+86%
|
152
-36%
|
351
+131%
|
455
+30%
|
429
-6%
|
530
+24%
|
498
-6%
|
544
+9%
|
494
-9%
|
798
+62%
|
419
-48%
|
504
+20%
|
751
+49%
|
839
+12%
|
845
+1%
|
639
-24%
|
588
-8%
|
656
+12%
|
770
+17%
|
903
+17%
|
896
-1%
|
914
+2%
|
542
-41%
|
400
-26%
|
158
-60%
|
385
+144%
|
(186)
N/A
|
(153)
+18%
|
(54)
+64%
|
614
N/A
|
553
-10%
|
520
-6%
|
538
+3%
|
528
-2%
|
716
+36%
|
740
+3%
|
798
+8%
|
761
-5%
|
744
-2%
|
793
+7%
|
788
-1%
|
803
+2%
|
873
+9%
|
892
+2%
|
899
+1%
|
897
0%
|
1 550
+73%
|
1 505
-3%
|
1 490
-1%
|
(497)
N/A
|
1 406
N/A
|
1 332
-5%
|
1 235
-7%
|
443
-64%
|
408
-8%
|
407
0%
|
408
+0%
|
262
-36%
|
508
+94%
|
527
+4%
|
582
+10%
|
619
+6%
|
552
-11%
|
1 107
+101%
|
1 107
N/A
|
1 762
+59%
|
1 610
-9%
|
1 231
-24%
|
1 430
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
148
|
55
|
68
|
39
|
(79)
|
(103)
|
(118)
|
(67)
|
127
|
62
|
71
|
47
|
87
|
22
|
15
|
19
|
99
|
43
|
9
|
(20)
|
158
|
49
|
114
|
231
|
388
|
354
|
335
|
189
|
232
|
48
|
(39)
|
12
|
122
|
24
|
(8)
|
27
|
54
|
(308)
|
(585)
|
(622)
|
(808)
|
(712)
|
(314)
|
(306)
|
(98)
|
(14)
|
19
|
1
|
(50)
|
(55)
|
(146)
|
(148)
|
(104)
|
(84)
|
(71)
|
(63)
|
(53)
|
(23)
|
18
|
31
|
40
|
(55)
|
(34)
|
(17)
|
58
|
90
|
92
|
164
|
175
|
140
|
130
|
125
|
159
|
255
|
210
|
140
|
(41)
|
(6)
|
50
|
96
|
61
|
48
|
74
|
81
|
168
|
194
|
181
|
129
|
163
|
167
|
(21)
|
(21)
|
(167)
|
(179)
|
(65)
|
(127)
|
|
| 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
|
90
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(458)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1 427
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(580)
|
0
|
0
|
0
|
|
| Total Other Income |
(52)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(50)
|
23
|
57
|
95
|
(41)
|
126
|
138
|
123
|
(9)
|
138
|
128
|
124
|
(23)
|
112
|
94
|
90
|
(47)
|
77
|
79
|
81
|
(16)
|
81
|
101
|
95
|
(29)
|
93
|
55
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
78
N/A
|
135
+73%
|
267
+97%
|
305
+14%
|
121
-60%
|
96
-21%
|
102
+7%
|
133
+30%
|
159
+20%
|
166
+5%
|
171
+2%
|
137
-20%
|
187
+37%
|
212
+13%
|
255
+20%
|
267
+5%
|
329
+23%
|
325
-1%
|
334
+3%
|
343
+3%
|
338
-2%
|
354
+5%
|
374
+6%
|
469
+25%
|
501
+7%
|
539
+8%
|
590
+9%
|
550
-7%
|
520
-5%
|
511
-2%
|
511
0%
|
531
+4%
|
600
+13%
|
600
0%
|
614
+2%
|
602
-2%
|
757
+26%
|
191
-75%
|
20
-89%
|
225
+1 002%
|
(127)
N/A
|
226
N/A
|
380
+68%
|
326
-14%
|
546
+68%
|
756
+38%
|
921
+22%
|
897
-3%
|
800
-11%
|
487
-39%
|
254
-48%
|
10
-96%
|
(177)
N/A
|
(270)
-52%
|
(224)
+17%
|
(117)
+48%
|
523
N/A
|
530
+1%
|
538
+2%
|
569
+6%
|
621
+9%
|
661
+7%
|
706
+7%
|
781
+11%
|
824
+5%
|
834
+1%
|
884
+6%
|
952
+8%
|
979
+3%
|
1 013
+3%
|
1 022
+1%
|
1 024
+0%
|
1 050
+3%
|
1 805
+72%
|
1 715
-5%
|
1 630
-5%
|
882
-46%
|
1 401
+59%
|
1 382
-1%
|
1 331
-4%
|
435
-67%
|
456
+5%
|
481
+6%
|
489
+1%
|
677
+39%
|
702
+4%
|
709
+1%
|
711
+0%
|
715
+1%
|
719
+1%
|
1 086
+51%
|
1 086
N/A
|
1 004
-8%
|
1 431
+43%
|
1 166
-18%
|
1 303
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
20
|
(54)
|
(90)
|
(31)
|
(93)
|
(95)
|
(99)
|
(83)
|
(75)
|
(89)
|
(60)
|
(106)
|
(110)
|
(131)
|
(142)
|
(178)
|
(182)
|
(175)
|
(172)
|
(137)
|
(134)
|
(150)
|
(174)
|
(160)
|
(171)
|
(182)
|
(176)
|
(178)
|
(178)
|
(170)
|
(179)
|
(192)
|
(192)
|
(199)
|
(180)
|
(210)
|
(66)
|
(1)
|
(68)
|
(41)
|
(109)
|
(200)
|
(148)
|
(161)
|
(218)
|
(274)
|
(257)
|
(254)
|
(158)
|
(64)
|
(15)
|
45
|
42
|
37
|
(19)
|
(190)
|
(194)
|
(189)
|
(183)
|
(187)
|
(189)
|
(196)
|
(229)
|
(241)
|
(242)
|
(259)
|
(260)
|
(259)
|
(258)
|
(254)
|
(249)
|
(258)
|
(451)
|
(431)
|
(420)
|
(332)
|
(473)
|
(441)
|
(421)
|
(142)
|
(148)
|
(174)
|
(184)
|
(162)
|
(177)
|
(175)
|
(170)
|
(171)
|
(168)
|
(165)
|
(165)
|
(137)
|
(226)
|
(269)
|
(329)
|
|
| Income from Continuing Operations |
78
|
155
|
213
|
215
|
90
|
3
|
7
|
34
|
77
|
91
|
82
|
77
|
81
|
103
|
124
|
125
|
151
|
143
|
159
|
171
|
201
|
220
|
224
|
295
|
341
|
368
|
408
|
375
|
342
|
334
|
342
|
351
|
408
|
408
|
415
|
422
|
546
|
125
|
20
|
157
|
(168)
|
117
|
180
|
178
|
386
|
538
|
647
|
640
|
545
|
329
|
190
|
(4)
|
(132)
|
(228)
|
(186)
|
(136)
|
333
|
335
|
349
|
385
|
433
|
473
|
510
|
552
|
582
|
592
|
626
|
692
|
720
|
755
|
768
|
775
|
792
|
1 354
|
1 284
|
1 210
|
550
|
927
|
941
|
910
|
293
|
307
|
308
|
305
|
515
|
525
|
534
|
541
|
544
|
551
|
920
|
920
|
867
|
1 205
|
897
|
974
|
|
| Income to Minority Interest |
(54)
|
(61)
|
(55)
|
(58)
|
(47)
|
(50)
|
(52)
|
(55)
|
(60)
|
(52)
|
(41)
|
(35)
|
(40)
|
(40)
|
(56)
|
(65)
|
(89)
|
(95)
|
(105)
|
(109)
|
(112)
|
(130)
|
(153)
|
(185)
|
(200)
|
(205)
|
(219)
|
(218)
|
(167)
|
(170)
|
(160)
|
(160)
|
(213)
|
(221)
|
(222)
|
(209)
|
(258)
|
(41)
|
25
|
(68)
|
8
|
(143)
|
(236)
|
(191)
|
(227)
|
(304)
|
(315)
|
(424)
|
(374)
|
(361)
|
(278)
|
(116)
|
(154)
|
(142)
|
(155)
|
(155)
|
(125)
|
(116)
|
(109)
|
(104)
|
(113)
|
(127)
|
(141)
|
(152)
|
(162)
|
(162)
|
(164)
|
(170)
|
(177)
|
(180)
|
(175)
|
(179)
|
(178)
|
(71)
|
(73)
|
(64)
|
(122)
|
(221)
|
(206)
|
(188)
|
(85)
|
(79)
|
(54)
|
(36)
|
(33)
|
(22)
|
(31)
|
(34)
|
(21)
|
(23)
|
(67)
|
(67)
|
(92)
|
(121)
|
(100)
|
(122)
|
|
| Net Income (Common) |
24
N/A
|
94
+293%
|
157
+67%
|
157
0%
|
43
-73%
|
(47)
N/A
|
(45)
+5%
|
(21)
+53%
|
16
N/A
|
39
+143%
|
42
+7%
|
42
+1%
|
41
-3%
|
63
+53%
|
68
+8%
|
60
-11%
|
63
+5%
|
48
-23%
|
55
+14%
|
62
+14%
|
89
+43%
|
90
+1%
|
71
-21%
|
111
+55%
|
141
+27%
|
163
+16%
|
189
+16%
|
157
-17%
|
175
+11%
|
163
-7%
|
181
+11%
|
191
+6%
|
195
+2%
|
187
-4%
|
194
+3%
|
213
+10%
|
288
+35%
|
85
-71%
|
44
-48%
|
88
+100%
|
(160)
N/A
|
(26)
+84%
|
(55)
-115%
|
(13)
+76%
|
158
N/A
|
234
+48%
|
332
+42%
|
216
-35%
|
171
-21%
|
172
+0%
|
146
-15%
|
176
+21%
|
252
+43%
|
259
+3%
|
259
0%
|
247
-5%
|
208
-16%
|
220
+5%
|
241
+10%
|
281
+17%
|
320
+14%
|
345
+8%
|
369
+7%
|
400
+8%
|
421
+5%
|
430
+2%
|
461
+7%
|
522
+13%
|
543
+4%
|
574
+6%
|
593
+3%
|
596
+1%
|
26
-96%
|
237
+798%
|
174
-27%
|
118
-32%
|
395
+235%
|
690
+75%
|
711
+3%
|
689
-3%
|
212
-69%
|
232
+9%
|
258
+11%
|
273
+6%
|
482
+76%
|
503
+4%
|
503
+0%
|
507
+1%
|
523
+3%
|
528
+1%
|
854
+62%
|
854
N/A
|
776
-9%
|
1 083
+40%
|
797
-26%
|
852
+7%
|
|
| EPS (Diluted) |
0.38
N/A
|
1.5
+295%
|
2.5
+67%
|
2.49
0%
|
0.69
-72%
|
-0.76
N/A
|
-0.72
+5%
|
-0.34
+53%
|
0.26
N/A
|
0.62
+138%
|
0.66
+6%
|
0.67
+2%
|
0.65
-3%
|
1
+54%
|
1.08
+8%
|
0.96
-11%
|
0.99
+3%
|
0.77
-22%
|
0.86
+12%
|
0.97
+13%
|
1.37
+41%
|
1.37
N/A
|
1.08
-21%
|
1.59
+47%
|
2.07
+30%
|
2.34
+13%
|
2.66
+14%
|
2.25
-15%
|
2.52
+12%
|
2.45
-3%
|
2.72
+11%
|
2.87
+6%
|
2.93
+2%
|
2.81
-4%
|
2.9
+3%
|
3.19
+10%
|
4.31
+35%
|
1.14
-74%
|
0.6
-47%
|
1.19
+98%
|
-2.18
N/A
|
-0.34
+84%
|
-0.74
-118%
|
-0.17
+77%
|
2.15
N/A
|
3.18
+48%
|
4.52
+42%
|
3
-34%
|
2.37
-21%
|
2.47
+4%
|
2.09
-15%
|
2.54
+22%
|
3.65
+44%
|
3.81
+4%
|
3.81
N/A
|
3.7
-3%
|
3.11
-16%
|
3.41
+10%
|
3.75
+10%
|
4.37
+17%
|
4.98
+14%
|
5.37
+8%
|
5.74
+7%
|
6.22
+8%
|
6.55
+5%
|
6.7
+2%
|
6.46
-4%
|
8.11
+26%
|
8.3
+2%
|
8.13
-2%
|
8.4
+3%
|
8.44
+0%
|
0.37
-96%
|
3.35
+805%
|
2.49
-26%
|
1.7
-32%
|
5.68
+234%
|
10.11
+78%
|
10.42
+3%
|
10.1
-3%
|
3.11
-69%
|
3.41
+10%
|
3.7
+9%
|
3.63
-2%
|
6.68
+84%
|
6.69
+0%
|
6.69
N/A
|
6.75
+1%
|
6.95
+3%
|
7.02
+1%
|
11.35
+62%
|
11.35
N/A
|
10.31
-9%
|
14.4
+40%
|
10.59
-26%
|
11.33
+7%
|
|