EDP Energias de Portugal SA
ELI:EDP
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Income Statement
Earnings Waterfall
EDP Energias de Portugal SA
Income Statement
EDP Energias de Portugal SA
| 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 |
578
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
582
|
195
|
365
|
591
|
807
|
804
|
811
|
765
|
673
|
606
|
582
|
0
|
519
|
338
|
349
|
540
|
636
|
649
|
662
|
658
|
665
|
664
|
635
|
642
|
754
|
745
|
864
|
913
|
950
|
1 019
|
0
|
765
|
1 029
|
746
|
985
|
872
|
818
|
777
|
730
|
784
|
778
|
751
|
721
|
690
|
655
|
657
|
671
|
666
|
696
|
732
|
687
|
650
|
523
|
434
|
412
|
419
|
527
|
567
|
665
|
700
|
754
|
806
|
766
|
798
|
793
|
777
|
770
|
754
|
757
|
755
|
814
|
880
|
|
| Revenue |
6 983
N/A
|
7 180
+3%
|
7 334
+2%
|
7 278
-1%
|
7 225
-1%
|
7 748
+7%
|
8 297
+7%
|
9 091
+10%
|
9 549
+5%
|
9 890
+4%
|
9 981
+1%
|
9 914
-1%
|
10 186
+3%
|
10 433
+2%
|
10 708
+3%
|
11 189
+4%
|
11 011
-2%
|
11 586
+5%
|
11 941
+3%
|
12 653
+6%
|
13 894
+10%
|
13 681
-2%
|
13 227
-3%
|
12 487
-6%
|
12 198
-2%
|
12 459
+2%
|
13 071
+5%
|
13 581
+4%
|
14 171
+4%
|
14 692
+4%
|
14 951
+2%
|
15 094
+1%
|
15 121
+0%
|
15 518
+3%
|
15 791
+2%
|
16 049
+2%
|
16 340
+2%
|
16 342
+0%
|
16 309
0%
|
16 165
-1%
|
16 103
0%
|
16 193
+1%
|
16 117
0%
|
16 188
+0%
|
16 294
+1%
|
16 102
-1%
|
16 222
+1%
|
16 076
-1%
|
15 517
-3%
|
15 168
-2%
|
14 717
-3%
|
14 497
-1%
|
14 595
+1%
|
15 042
+3%
|
15 323
+2%
|
15 665
+2%
|
15 746
+1%
|
15 545
-1%
|
15 430
-1%
|
15 403
0%
|
15 278
-1%
|
14 990
-2%
|
14 826
-1%
|
14 414
-3%
|
14 333
-1%
|
14 091
-2%
|
13 409
-5%
|
12 945
-3%
|
12 448
-4%
|
12 034
-3%
|
12 349
+3%
|
13 389
+8%
|
14 983
+12%
|
17 398
+16%
|
19 066
+10%
|
20 829
+9%
|
20 651
-1%
|
19 631
-5%
|
18 729
-5%
|
17 062
-9%
|
16 202
-5%
|
15 478
-4%
|
15 118
-2%
|
14 764
-2%
|
14 966
+1%
|
15 294
+2%
|
15 460
+1%
|
15 589
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 920)
|
(4 054)
|
(4 081)
|
(4 091)
|
(3 862)
|
(4 507)
|
(4 961)
|
(5 474)
|
(6 526)
|
(5 838)
|
(6 038)
|
(5 857)
|
(6 054)
|
(5 812)
|
(5 754)
|
(6 116)
|
(6 556)
|
(6 888)
|
(7 444)
|
(8 271)
|
(8 909)
|
(9 457)
|
(8 964)
|
(8 328)
|
(7 220)
|
(8 009)
|
(8 510)
|
(9 020)
|
(8 683)
|
(10 134)
|
(10 367)
|
(10 493)
|
(10 560)
|
(10 984)
|
(11 279)
|
(11 519)
|
(11 840)
|
(11 786)
|
(11 741)
|
(11 638)
|
(10 552)
|
(11 722)
|
(11 384)
|
(11 338)
|
(11 012)
|
(10 673)
|
(10 876)
|
(10 596)
|
(10 140)
|
(9 672)
|
(9 134)
|
(8 935)
|
(8 857)
|
(9 446)
|
(9 780)
|
(10 165)
|
(10 355)
|
(10 339)
|
(10 272)
|
(10 306)
|
(10 179)
|
(9 925)
|
(9 820)
|
(9 367)
|
(9 116)
|
(8 760)
|
(8 136)
|
(7 762)
|
(7 356)
|
(7 109)
|
(7 498)
|
(8 440)
|
(10 076)
|
(12 644)
|
(13 687)
|
(15 246)
|
(14 530)
|
(12 568)
|
(11 854)
|
(10 114)
|
(9 205)
|
(8 816)
|
(8 235)
|
(7 668)
|
(8 092)
|
(8 491)
|
(8 787)
|
(9 042)
|
|
| Gross Profit |
3 063
N/A
|
3 126
+2%
|
3 253
+4%
|
3 187
-2%
|
3 363
+6%
|
3 242
-4%
|
3 336
+3%
|
3 616
+8%
|
3 023
-16%
|
4 052
+34%
|
3 943
-3%
|
4 057
+3%
|
4 132
+2%
|
4 622
+12%
|
4 954
+7%
|
5 074
+2%
|
4 455
-12%
|
4 698
+5%
|
4 497
-4%
|
4 382
-3%
|
4 985
+14%
|
4 223
-15%
|
4 263
+1%
|
4 159
-2%
|
4 978
+20%
|
4 450
-11%
|
4 561
+3%
|
4 561
0%
|
5 488
+20%
|
4 557
-17%
|
4 584
+1%
|
4 602
+0%
|
4 561
-1%
|
4 534
-1%
|
4 512
0%
|
4 530
+0%
|
4 500
-1%
|
4 556
+1%
|
4 568
+0%
|
4 527
-1%
|
5 551
+23%
|
4 471
-19%
|
4 733
+6%
|
4 851
+2%
|
5 282
+9%
|
5 430
+3%
|
5 346
-2%
|
5 479
+2%
|
5 377
-2%
|
5 496
+2%
|
5 583
+2%
|
5 562
0%
|
5 738
+3%
|
5 595
-2%
|
5 543
-1%
|
5 500
-1%
|
5 391
-2%
|
5 206
-3%
|
5 157
-1%
|
5 098
-1%
|
5 099
+0%
|
5 065
-1%
|
5 006
-1%
|
5 047
+1%
|
5 217
+3%
|
5 331
+2%
|
5 273
-1%
|
5 184
-2%
|
5 092
-2%
|
4 925
-3%
|
4 850
-2%
|
4 949
+2%
|
4 907
-1%
|
4 754
-3%
|
5 380
+13%
|
5 583
+4%
|
6 121
+10%
|
7 064
+15%
|
6 875
-3%
|
6 948
+1%
|
6 997
+1%
|
6 662
-5%
|
6 883
+3%
|
7 096
+3%
|
6 873
-3%
|
6 803
-1%
|
6 672
-2%
|
6 547
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 250)
|
(2 187)
|
(2 255)
|
(2 265)
|
(2 400)
|
(3 000)
|
(3 133)
|
(3 356)
|
(1 967)
|
(3 013)
|
(2 832)
|
(2 718)
|
(2 942)
|
(3 309)
|
(3 539)
|
(3 592)
|
(2 999)
|
(3 183)
|
(2 916)
|
(2 740)
|
(3 168)
|
(2 371)
|
(2 370)
|
(2 255)
|
(3 120)
|
(2 427)
|
(2 490)
|
(2 509)
|
(3 430)
|
(2 323)
|
(2 307)
|
(2 283)
|
(2 230)
|
(2 294)
|
(2 292)
|
(2 327)
|
(2 338)
|
(2 423)
|
(2 459)
|
(2 482)
|
(3 515)
|
(2 436)
|
(2 736)
|
(2 933)
|
(3 289)
|
(3 564)
|
(3 182)
|
(3 528)
|
(3 429)
|
(3 428)
|
(3 727)
|
(3 408)
|
(3 530)
|
(3 583)
|
(3 560)
|
(3 530)
|
(3 670)
|
(3 663)
|
(3 658)
|
(3 985)
|
(3 676)
|
(3 640)
|
(3 616)
|
(3 613)
|
(3 346)
|
(3 550)
|
(3 668)
|
(3 415)
|
(3 547)
|
(3 524)
|
(3 456)
|
(3 500)
|
(3 667)
|
(3 780)
|
(3 956)
|
(4 096)
|
(4 370)
|
(4 643)
|
(4 697)
|
(4 643)
|
(4 608)
|
(4 761)
|
(4 698)
|
(4 697)
|
(4 920)
|
(4 678)
|
(4 666)
|
(4 712)
|
|
| Selling, General & Administrative |
(647)
|
(662)
|
(702)
|
(846)
|
(643)
|
(857)
|
(780)
|
(688)
|
(729)
|
(706)
|
(759)
|
(719)
|
(726)
|
(734)
|
(724)
|
(740)
|
(866)
|
(869)
|
(860)
|
(907)
|
(735)
|
(751)
|
(771)
|
(734)
|
(698)
|
(792)
|
(791)
|
(730)
|
(812)
|
(692)
|
(678)
|
(718)
|
(716)
|
(704)
|
(705)
|
(709)
|
(732)
|
(732)
|
(729)
|
(724)
|
(769)
|
(629)
|
(555)
|
(776)
|
(947)
|
(1 047)
|
(1 073)
|
(1 074)
|
(1 070)
|
(1 074)
|
(1 233)
|
(1 112)
|
(1 090)
|
(1 145)
|
(1 143)
|
(1 149)
|
(1 105)
|
(1 102)
|
(1 076)
|
(1 066)
|
(1 087)
|
(1 078)
|
(1 064)
|
(1 050)
|
(967)
|
(974)
|
(990)
|
(978)
|
(1 046)
|
(1 033)
|
(1 027)
|
(1 042)
|
(1 018)
|
(1 055)
|
(1 093)
|
(1 141)
|
(1 171)
|
(1 205)
|
(1 226)
|
(1 235)
|
(1 240)
|
(1 242)
|
(1 242)
|
(1 235)
|
(1 269)
|
(1 270)
|
(1 276)
|
(1 283)
|
|
| Depreciation & Amortization |
(938)
|
(909)
|
(867)
|
(825)
|
(891)
|
(745)
|
(787)
|
(837)
|
(982)
|
(929)
|
(946)
|
(963)
|
(1 019)
|
(1 023)
|
(1 048)
|
(1 058)
|
(1 131)
|
(1 159)
|
(1 222)
|
(1 281)
|
(1 306)
|
(1 339)
|
(1 299)
|
(1 279)
|
(1 430)
|
(1 366)
|
(1 433)
|
(1 501)
|
(1 469)
|
(1 487)
|
(1 475)
|
(1 451)
|
(1 482)
|
(1 509)
|
(1 510)
|
(1 519)
|
(1 494)
|
(1 481)
|
(1 465)
|
(1 477)
|
(1 446)
|
(1 388)
|
(1 380)
|
(1 348)
|
(1 364)
|
(1 382)
|
(1 405)
|
(1 424)
|
(1 442)
|
(1 466)
|
(1 485)
|
(1 503)
|
(1 531)
|
(1 525)
|
(1 503)
|
(1 477)
|
(1 703)
|
(1 686)
|
(1 677)
|
(1 676)
|
(1 447)
|
(1 471)
|
(1 485)
|
(1 499)
|
(1 462)
|
(1 454)
|
(1 493)
|
(1 469)
|
(1 631)
|
(1 621)
|
(1 586)
|
(1 622)
|
(1 741)
|
(1 762)
|
(1 809)
|
(1 843)
|
(2 000)
|
(2 017)
|
(2 140)
|
(2 159)
|
(2 059)
|
(2 193)
|
(2 084)
|
(2 097)
|
(2 385)
|
(2 427)
|
(2 484)
|
(2 567)
|
|
| Purchased Fuel Power Gas |
(398)
|
(369)
|
(406)
|
(372)
|
(546)
|
(535)
|
(659)
|
(809)
|
0
|
(827)
|
(657)
|
(617)
|
(744)
|
(988)
|
(1 130)
|
(1 143)
|
(585)
|
0
|
0
|
0
|
(823)
|
0
|
0
|
0
|
(641)
|
0
|
0
|
0
|
(945)
|
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
|
|
| Other Operating Expenses |
(267)
|
(246)
|
(280)
|
(222)
|
(321)
|
(863)
|
(906)
|
(1 022)
|
(257)
|
(551)
|
(470)
|
(419)
|
(452)
|
(564)
|
(637)
|
(650)
|
(417)
|
(1 155)
|
(834)
|
(552)
|
(304)
|
(281)
|
(300)
|
(242)
|
(350)
|
(269)
|
(266)
|
(279)
|
(203)
|
(144)
|
(153)
|
(115)
|
(32)
|
(81)
|
(77)
|
(100)
|
(112)
|
(211)
|
(265)
|
(282)
|
(1 300)
|
(419)
|
(800)
|
(809)
|
(978)
|
(1 134)
|
(704)
|
(1 030)
|
(918)
|
(888)
|
(1 009)
|
(792)
|
(909)
|
(913)
|
(913)
|
(904)
|
(862)
|
(876)
|
(905)
|
(1 243)
|
(1 143)
|
(1 091)
|
(1 067)
|
(1 064)
|
(917)
|
(1 121)
|
(1 185)
|
(968)
|
(871)
|
(869)
|
(843)
|
(836)
|
(908)
|
(964)
|
(1 053)
|
(1 113)
|
(1 200)
|
(1 421)
|
(1 331)
|
(1 250)
|
(1 309)
|
(1 326)
|
(1 372)
|
(1 365)
|
(1 266)
|
(982)
|
(906)
|
(862)
|
|
| Operating Income |
813
N/A
|
940
+16%
|
998
+6%
|
922
-8%
|
963
+4%
|
241
-75%
|
203
-16%
|
260
+28%
|
1 056
+306%
|
1 039
-2%
|
1 112
+7%
|
1 339
+20%
|
1 190
-11%
|
1 313
+10%
|
1 415
+8%
|
1 482
+5%
|
1 455
-2%
|
1 515
+4%
|
1 581
+4%
|
1 642
+4%
|
1 817
+11%
|
1 852
+2%
|
1 893
+2%
|
1 904
+1%
|
1 859
-2%
|
2 023
+9%
|
2 071
+2%
|
2 052
-1%
|
2 058
+0%
|
2 234
+9%
|
2 278
+2%
|
2 319
+2%
|
2 331
+1%
|
2 240
-4%
|
2 221
-1%
|
2 202
-1%
|
2 162
-2%
|
2 133
-1%
|
2 109
-1%
|
2 045
-3%
|
2 036
0%
|
2 035
0%
|
1 998
-2%
|
1 918
-4%
|
1 993
+4%
|
1 865
-6%
|
2 164
+16%
|
1 952
-10%
|
1 948
0%
|
2 068
+6%
|
1 856
-10%
|
2 154
+16%
|
2 208
+2%
|
2 012
-9%
|
1 983
-1%
|
1 970
-1%
|
1 721
-13%
|
1 543
-10%
|
1 499
-3%
|
1 112
-26%
|
1 423
+28%
|
1 425
+0%
|
1 390
-2%
|
1 434
+3%
|
1 871
+30%
|
1 781
-5%
|
1 605
-10%
|
1 769
+10%
|
1 544
-13%
|
1 401
-9%
|
1 394
-1%
|
1 449
+4%
|
1 240
-14%
|
974
-21%
|
1 424
+46%
|
1 487
+4%
|
1 751
+18%
|
2 420
+38%
|
2 179
-10%
|
2 305
+6%
|
2 389
+4%
|
1 900
-20%
|
2 184
+15%
|
2 399
+10%
|
1 954
-19%
|
2 124
+9%
|
2 006
-6%
|
1 834
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(275)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
35
|
35
|
17
|
0
|
245
|
199
|
222
|
227
|
(458)
|
(116)
|
(222)
|
(380)
|
(524)
|
(502)
|
(481)
|
(408)
|
(272)
|
(331)
|
(329)
|
(100)
|
(415)
|
(42)
|
(77)
|
(365)
|
(469)
|
(365)
|
(399)
|
(396)
|
(535)
|
(433)
|
(422)
|
(376)
|
(670)
|
(488)
|
(522)
|
(611)
|
(583)
|
(706)
|
(713)
|
(763)
|
(823)
|
(754)
|
(732)
|
(698)
|
(1 198)
|
(755)
|
(739)
|
(734)
|
(739)
|
(578)
|
(548)
|
(509)
|
(297)
|
(609)
|
(662)
|
(654)
|
(555)
|
(448)
|
(491)
|
(474)
|
(479)
|
(436)
|
(312)
|
(296)
|
(313)
|
(299)
|
(316)
|
(293)
|
(391)
|
(485)
|
(435)
|
(484)
|
(505)
|
(475)
|
(526)
|
(502)
|
(616)
|
(580)
|
(655)
|
(697)
|
|
| Non-Reccuring Items |
(14)
|
(20)
|
(38)
|
(42)
|
(165)
|
88
|
94
|
95
|
98
|
102
|
104
|
108
|
101
|
102
|
103
|
103
|
105
|
105
|
105
|
109
|
114
|
89
|
63
|
35
|
111
|
3
|
6
|
8
|
5
|
(4)
|
4
|
(16)
|
(127)
|
7
|
1
|
23
|
(28)
|
93
|
110
|
126
|
49
|
50
|
159
|
165
|
198
|
278
|
178
|
471
|
474
|
455
|
427
|
128
|
25
|
116
|
142
|
714
|
596
|
677
|
654
|
73
|
184
|
155
|
342
|
554
|
(10)
|
111
|
113
|
(16)
|
679
|
686
|
695
|
681
|
591
|
631
|
561
|
709
|
548
|
577
|
440
|
646
|
339
|
735
|
876
|
484
|
359
|
191
|
102
|
137
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
441
|
3
|
3
|
0
|
5
|
2
|
8
|
23
|
263
|
290
|
739
|
725
|
482
|
468
|
28
|
30
|
60
|
53
|
37
|
32
|
61
|
55
|
66
|
68
|
21
|
21
|
13
|
14
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
(299)
|
(306)
|
(314)
|
(24)
|
(232)
|
(181)
|
(223)
|
(397)
|
163
|
174
|
317
|
(187)
|
(246)
|
(309)
|
(427)
|
(64)
|
(499)
|
(625)
|
(528)
|
(384)
|
(395)
|
(211)
|
(192)
|
(190)
|
(80)
|
(79)
|
(396)
|
(47)
|
(545)
|
(549)
|
(318)
|
(163)
|
(344)
|
(341)
|
(270)
|
(137)
|
(247)
|
(249)
|
(310)
|
(34)
|
(195)
|
(96)
|
(27)
|
28
|
76
|
7
|
6
|
(12)
|
(51)
|
(100)
|
(115)
|
316
|
(145)
|
(121)
|
(123)
|
(58)
|
(149)
|
(162)
|
(143)
|
(268)
|
11
|
28
|
3
|
(113)
|
(223)
|
(158)
|
(142)
|
(209)
|
(134)
|
(214)
|
(182)
|
(97)
|
(111)
|
(154)
|
(235)
|
(287)
|
(311)
|
(315)
|
(318)
|
(335)
|
(326)
|
(332)
|
(327)
|
(317)
|
(322)
|
(298)
|
(298)
|
|
| Pre-Tax Income |
532
N/A
|
621
+17%
|
654
+5%
|
567
-13%
|
558
-2%
|
97
-83%
|
117
+21%
|
132
+13%
|
1 233
+836%
|
1 341
+9%
|
1 409
+5%
|
1 763
+25%
|
1 355
-23%
|
1 371
+1%
|
1 439
+5%
|
1 408
-2%
|
1 301
-8%
|
1 295
0%
|
1 577
+22%
|
1 568
-1%
|
1 505
-4%
|
1 511
+0%
|
1 292
-15%
|
1 368
+6%
|
1 568
+15%
|
1 667
+6%
|
1 706
+2%
|
1 596
-6%
|
1 662
+4%
|
1 699
+2%
|
1 722
+1%
|
1 688
-2%
|
1 592
-6%
|
1 559
-2%
|
1 495
-4%
|
1 574
+5%
|
1 465
-7%
|
1 545
+5%
|
1 548
+0%
|
1 485
-4%
|
1 382
-7%
|
1 403
+2%
|
1 539
+10%
|
1 445
-6%
|
1 636
+13%
|
1 513
-8%
|
1 636
+8%
|
1 666
+2%
|
1 587
-5%
|
1 718
+8%
|
1 451
-16%
|
1 469
+1%
|
1 351
-8%
|
1 228
-9%
|
1 265
+3%
|
1 827
+44%
|
1 521
-17%
|
1 493
-2%
|
1 444
-3%
|
534
-63%
|
1 041
+95%
|
982
-6%
|
1 099
+12%
|
1 337
+22%
|
1 194
-11%
|
1 221
+2%
|
1 068
-13%
|
1 137
+6%
|
1 535
+35%
|
1 517
-1%
|
1 563
+3%
|
1 651
+6%
|
1 420
-14%
|
1 195
-16%
|
1 515
+27%
|
1 668
+10%
|
1 620
-3%
|
2 201
+36%
|
1 869
-15%
|
2 149
+15%
|
1 888
-12%
|
1 834
-3%
|
2 203
+20%
|
2 053
-7%
|
1 379
-33%
|
1 411
+2%
|
1 154
-18%
|
975
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(196)
|
(227)
|
(210)
|
(177)
|
(160)
|
(4)
|
(39)
|
(59)
|
(157)
|
(140)
|
(149)
|
(238)
|
(266)
|
(265)
|
(260)
|
(231)
|
(281)
|
(262)
|
(282)
|
(265)
|
(284)
|
(285)
|
(299)
|
(351)
|
(400)
|
(441)
|
(438)
|
(396)
|
(427)
|
(422)
|
(416)
|
(364)
|
(260)
|
(216)
|
(199)
|
(291)
|
(283)
|
(363)
|
(332)
|
(272)
|
(188)
|
(239)
|
(243)
|
(223)
|
(311)
|
(207)
|
(266)
|
(273)
|
(278)
|
(347)
|
(327)
|
(342)
|
(89)
|
(3)
|
35
|
36
|
(10)
|
(19)
|
(8)
|
115
|
(100)
|
(124)
|
(119)
|
(195)
|
(226)
|
(220)
|
(223)
|
(254)
|
(309)
|
(279)
|
(338)
|
(373)
|
(262)
|
(223)
|
(243)
|
(253)
|
(398)
|
(601)
|
(605)
|
(592)
|
(507)
|
(440)
|
(535)
|
(692)
|
(506)
|
(527)
|
(408)
|
(308)
|
|
| Income from Continuing Operations |
337
|
394
|
444
|
390
|
399
|
93
|
78
|
73
|
1 075
|
1 201
|
1 261
|
1 526
|
1 088
|
1 106
|
1 179
|
1 177
|
1 020
|
1 034
|
1 295
|
1 303
|
1 221
|
1 226
|
993
|
1 017
|
1 168
|
1 226
|
1 268
|
1 200
|
1 235
|
1 277
|
1 307
|
1 324
|
1 332
|
1 343
|
1 297
|
1 282
|
1 182
|
1 183
|
1 217
|
1 213
|
1 194
|
1 164
|
1 296
|
1 222
|
1 325
|
1 306
|
1 370
|
1 393
|
1 309
|
1 371
|
1 124
|
1 127
|
1 262
|
1 225
|
1 300
|
1 862
|
1 511
|
1 475
|
1 436
|
649
|
941
|
858
|
979
|
1 142
|
968
|
1 001
|
845
|
883
|
1 226
|
1 237
|
1 225
|
1 279
|
1 158
|
973
|
1 272
|
1 414
|
1 221
|
1 600
|
1 264
|
1 556
|
1 381
|
1 395
|
1 667
|
1 361
|
873
|
884
|
746
|
668
|
|
| Income to Minority Interest |
44
|
49
|
43
|
12
|
41
|
(28)
|
(52)
|
(50)
|
(45)
|
(66)
|
(42)
|
(54)
|
(76)
|
(87)
|
(117)
|
(112)
|
(113)
|
(116)
|
(110)
|
(113)
|
(120)
|
(113)
|
(114)
|
(115)
|
(144)
|
(158)
|
(158)
|
(152)
|
(156)
|
(165)
|
(184)
|
(196)
|
(207)
|
(224)
|
(199)
|
(187)
|
(170)
|
(173)
|
(183)
|
(203)
|
(188)
|
(183)
|
(199)
|
(182)
|
(223)
|
(218)
|
(316)
|
(322)
|
(334)
|
(372)
|
(266)
|
(274)
|
(240)
|
(240)
|
(291)
|
(300)
|
(328)
|
(345)
|
(327)
|
(320)
|
(357)
|
(338)
|
(367)
|
(392)
|
(388)
|
(380)
|
(359)
|
(344)
|
(361)
|
(349)
|
(342)
|
(338)
|
(448)
|
(520)
|
(600)
|
(698)
|
(491)
|
(490)
|
(404)
|
(399)
|
(379)
|
(344)
|
(341)
|
(224)
|
(24)
|
34
|
45
|
47
|
|
| Net Income (Common) |
381
N/A
|
443
+16%
|
487
+10%
|
402
-18%
|
440
+10%
|
65
-85%
|
73
+12%
|
118
+62%
|
1 071
+807%
|
1 091
+2%
|
1 128
+3%
|
1 367
+21%
|
941
-31%
|
945
+0%
|
988
+5%
|
956
-3%
|
907
-5%
|
929
+2%
|
1 188
+28%
|
1 182
-1%
|
1 092
-8%
|
1 094
+0%
|
868
-21%
|
902
+4%
|
1 024
+14%
|
1 068
+4%
|
1 109
+4%
|
1 048
-6%
|
1 079
+3%
|
1 112
+3%
|
1 123
+1%
|
1 128
+0%
|
1 125
0%
|
1 120
0%
|
1 098
-2%
|
1 096
0%
|
1 012
-8%
|
1 010
0%
|
1 034
+2%
|
1 010
-2%
|
1 005
-1%
|
966
-4%
|
1 036
+7%
|
979
-5%
|
1 040
+6%
|
981
-6%
|
993
+1%
|
1 010
+2%
|
913
-10%
|
939
+3%
|
798
-15%
|
792
-1%
|
961
+21%
|
913
-5%
|
939
+3%
|
1 492
+59%
|
1 113
-25%
|
1 064
-4%
|
1 043
-2%
|
264
-75%
|
519
+97%
|
454
-13%
|
544
+20%
|
682
+25%
|
512
-25%
|
557
+9%
|
421
-24%
|
474
+12%
|
801
+69%
|
834
+4%
|
829
-1%
|
889
+7%
|
657
-26%
|
401
-39%
|
620
+55%
|
664
+7%
|
679
+2%
|
1 058
+56%
|
809
-24%
|
1 107
+37%
|
952
-14%
|
1 004
+5%
|
1 278
+27%
|
1 089
-15%
|
801
-26%
|
874
+9%
|
747
-15%
|
670
-10%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.16
+23%
|
0.17
+6%
|
0.14
-18%
|
0.12
-14%
|
0.02
-83%
|
0.01
-50%
|
0.03
+200%
|
0.28
+833%
|
0.31
+11%
|
0.3
-3%
|
0.37
+23%
|
0.25
-32%
|
0.25
N/A
|
0.27
+8%
|
0.26
-4%
|
0.25
-4%
|
0.26
+4%
|
0.33
+27%
|
0.33
N/A
|
0.3
-9%
|
0.3
N/A
|
0.24
-20%
|
0.24
N/A
|
0.28
+17%
|
0.3
+7%
|
0.31
+3%
|
0.3
-3%
|
0.3
N/A
|
0.3
N/A
|
0.3
N/A
|
0.3
N/A
|
0.31
+3%
|
0.3
-3%
|
0.3
N/A
|
0.3
N/A
|
0.28
-7%
|
0.28
N/A
|
0.28
N/A
|
0.27
-4%
|
0.28
+4%
|
0.27
-4%
|
0.28
+4%
|
0.26
-7%
|
0.3
+15%
|
0.26
-13%
|
0.27
+4%
|
0.27
N/A
|
0.26
-4%
|
0.25
-4%
|
0.24
-4%
|
0.21
-13%
|
0.27
+29%
|
0.25
-7%
|
0.23
-8%
|
0.4
+74%
|
0.32
-20%
|
0.3
-6%
|
0.21
-30%
|
0.09
-57%
|
0.16
+78%
|
0.12
-25%
|
0.13
+8%
|
0.24
+85%
|
0.16
-33%
|
0.17
+6%
|
0.14
-18%
|
0.16
+14%
|
0.23
+44%
|
0.23
N/A
|
0.3
+30%
|
0.31
+3%
|
0.18
-42%
|
0.1
-44%
|
0.23
+130%
|
0.28
+22%
|
0.19
-32%
|
0.26
+37%
|
0.18
-31%
|
0.28
+56%
|
0.24
-14%
|
0.25
+4%
|
0.32
+28%
|
0.28
-12%
|
0.21
-25%
|
0.22
+5%
|
0.19
-14%
|
0.17
-11%
|
|