Allianz SE
F:ALV
Income Statement
Income Statement
Allianz SE
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | 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 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
7 861
|
0
|
0
|
10 651
|
0
|
0
|
0
|
6 871
|
0
|
0
|
5 688
|
0
|
0
|
6 377
|
0
|
0
|
0
|
1 633
|
0
|
0
|
2 070
|
0
|
0
|
0
|
1 893
|
0
|
0
|
1 484
|
0
|
0
|
0
|
1 411
|
0
|
0
|
0
|
1 491
|
0
|
0
|
0
|
1 477
|
0
|
0
|
0
|
1 322
|
0
|
0
|
0
|
1 261
|
412
|
1 224
|
787
|
1 207
|
753
|
1 149
|
667
|
1 035
|
654
|
1 110
|
659
|
999
|
631
|
1 159
|
0
|
0
|
0
|
1 249
|
0
|
1 506
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
49 907
|
62 496
|
51 851
|
64 679
|
54 917
|
54 555
|
55 370
|
58 104
|
68 921
|
55 731
|
56 011
|
59 781
|
56 474
|
56 381
|
57 118
|
57 088
|
57 252
|
57 774
|
72 102
|
57 930
|
58 078
|
58 585
|
101 548
|
101 838
|
59 579
|
74 124
|
59 801
|
60 171
|
60 802
|
60 246
|
60 305
|
59 833
|
75 080
|
61 442
|
62 323
|
63 455
|
63 910
|
63 747
|
63 728
|
63 818
|
64 251
|
64 734
|
65 409
|
67 766
|
67 176
|
68 138
|
68 860
|
68 506
|
68 622
|
69 119
|
69 640
|
70 556
|
73 030
|
73 460
|
73 064
|
73 547
|
74 268
|
74 496
|
74 348
|
74 568
|
76 984
|
79 333
|
79 858
|
78 736
|
78 494
|
81 076
|
86 971
|
93 034
|
94 575
|
96 673
|
99 476
|
102 931
|
129 252
|
132 476
|
159 526
|
|
| Revenue |
83 789
N/A
|
104 090
+24%
|
85 086
-18%
|
110 084
+29%
|
81 900
-26%
|
101 469
+24%
|
99 833
-2%
|
86 708
-13%
|
125 079
+44%
|
97 417
-22%
|
95 585
-2%
|
88 862
-7%
|
93 384
+5%
|
92 740
-1%
|
83 967
-9%
|
86 335
+3%
|
86 171
0%
|
86 065
0%
|
109 670
+27%
|
89 543
-18%
|
90 292
+1%
|
81 903
-9%
|
145 236
+77%
|
144 340
-1%
|
84 756
-41%
|
105 918
+25%
|
85 434
-19%
|
85 759
+0%
|
85 628
0%
|
83 645
-2%
|
83 838
+0%
|
83 511
0%
|
105 111
+26%
|
85 155
-19%
|
85 967
+1%
|
87 427
+2%
|
87 693
+0%
|
87 679
0%
|
87 142
-1%
|
87 234
+0%
|
87 899
+1%
|
88 420
+1%
|
88 872
+1%
|
91 431
+3%
|
90 140
-1%
|
91 271
+1%
|
92 285
+1%
|
91 995
0%
|
92 121
+0%
|
92 335
+0%
|
91 275
-1%
|
90 869
0%
|
95 728
+5%
|
98 571
+3%
|
99 926
+1%
|
99 642
0%
|
101 062
+1%
|
103 039
+2%
|
99 535
-3%
|
96 027
-4%
|
99 212
+3%
|
103 712
+5%
|
106 314
+3%
|
112 801
+6%
|
109 502
-3%
|
104 112
-5%
|
128 209
+23%
|
132 440
+3%
|
87 903
-34%
|
67 729
-23%
|
68 530
+1%
|
66 015
-4%
|
93 496
+42%
|
109 108
+17%
|
137 702
+26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(78 876)
|
(97 313)
|
(79 743)
|
(101 876)
|
(72 271)
|
(88 184)
|
(90 070)
|
(77 690)
|
(114 651)
|
(92 574)
|
(87 866)
|
(78 125)
|
(81 676)
|
(80 602)
|
(71 238)
|
(73 283)
|
(72 642)
|
(70 647)
|
(90 007)
|
(72 555)
|
(71 642)
|
(68 224)
|
(118 551)
|
(118 118)
|
(68 439)
|
(84 899)
|
(67 253)
|
(67 310)
|
(66 042)
|
(67 199)
|
(68 805)
|
(71 765)
|
(90 479)
|
(74 525)
|
(75 664)
|
(75 925)
|
(76 682)
|
(76 256)
|
(75 118)
|
(75 415)
|
(75 691)
|
(76 530)
|
(77 837)
|
(79 713)
|
(78 332)
|
(78 806)
|
(78 901)
|
(78 575)
|
(78 329)
|
(79 274)
|
(79 705)
|
(81 732)
|
(87 043)
|
(86 846)
|
(85 884)
|
(87 307)
|
(86 979)
|
(86 583)
|
(85 673)
|
(81 770)
|
(84 785)
|
(90 572)
|
(89 407)
|
(90 814)
|
(92 200)
|
(95 898)
|
(93 505)
|
(85 372)
|
(84 872)
|
(87 236)
|
(90 067)
|
(92 577)
|
(87 940)
|
(118 055)
|
(113 583)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(19 383)
|
0
|
0
|
(24 502)
|
0
|
0
|
0
|
(22 917)
|
0
|
0
|
(23 773)
|
(1 035)
|
(1 620)
|
(24 871)
|
(2 890)
|
(2 462)
|
(2 447)
|
(20 508)
|
(3 678)
|
(3 607)
|
(21 133)
|
(2 864)
|
(2 388)
|
(2 430)
|
(20 943)
|
(2 244)
|
(2 265)
|
(22 330)
|
(2 811)
|
(2 397)
|
(2 471)
|
(23 444)
|
(2 611)
|
(2 639)
|
(2 622)
|
(23 326)
|
(4 792)
|
(6 984)
|
(9 411)
|
(12 202)
|
(12 486)
|
(12 818)
|
(12 883)
|
(12 601)
|
(12 425)
|
(12 422)
|
(12 504)
|
(12 563)
|
(12 487)
|
(14 114)
|
(14 148)
|
(12 365)
|
(12 783)
|
(12 930)
|
(12 882)
|
(13 531)
|
(13 724)
|
(13 560)
|
(13 552)
|
(13 435)
|
(13 780)
|
(15 141)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(495)
|
(648)
|
(591)
|
(816)
|
(808)
|
(1 056)
|
(1 123)
|
(1 162)
|
(1 467)
|
(1 194)
|
(1 198)
|
(1 413)
|
(1 402)
|
(1 403)
|
(1 362)
|
(617)
|
(327)
|
(50)
|
(55)
|
(19)
|
(15)
|
(51)
|
(61)
|
(62)
|
(17)
|
(22)
|
(18)
|
(20)
|
(23)
|
(30)
|
(61)
|
(125)
|
(142)
|
(144)
|
(185)
|
(327)
|
(332)
|
(334)
|
(279)
|
(449)
|
(452)
|
(464)
|
(532)
|
(259)
|
(275)
|
(260)
|
(199)
|
(136)
|
(119)
|
(128)
|
(132)
|
(123)
|
(151)
|
(322)
|
(312)
|
(154)
|
(166)
|
(154)
|
(376)
|
(375)
|
(179)
|
(196)
|
(196)
|
(260)
|
(310)
|
(307)
|
(314)
|
(323)
|
(320)
|
(319)
|
(302)
|
(296)
|
(364)
|
(367)
|
(433)
|
|
| Benefits Claims Loss Adjustment |
(51 738)
|
(67 649)
|
(51 551)
|
(69 899)
|
(50 154)
|
(75 716)
|
(76 037)
|
(49 789)
|
(91 285)
|
(71 950)
|
(71 693)
|
(52 240)
|
(75 387)
|
(75 099)
|
(52 362)
|
(69 348)
|
(67 760)
|
(53 946)
|
(93 189)
|
(77 365)
|
(79 061)
|
(53 672)
|
(126 095)
|
(125 203)
|
(53 807)
|
(90 030)
|
(71 264)
|
(71 106)
|
(51 037)
|
(70 554)
|
(72 201)
|
(55 406)
|
(95 408)
|
(79 016)
|
(80 464)
|
(59 967)
|
(81 722)
|
(81 384)
|
(80 409)
|
(59 860)
|
(79 246)
|
(78 380)
|
(77 784)
|
(76 631)
|
(76 688)
|
(76 689)
|
(76 304)
|
(75 666)
|
(75 318)
|
(76 314)
|
(77 297)
|
(78 348)
|
(82 634)
|
(81 172)
|
(78 453)
|
(81 447)
|
(80 983)
|
(80 630)
|
(79 935)
|
(75 991)
|
(78 538)
|
(85 002)
|
(84 047)
|
(85 569)
|
(87 103)
|
(86 627)
|
(86 653)
|
(85 120)
|
(84 475)
|
(86 658)
|
(89 422)
|
(92 246)
|
(113 912)
|
(116 068)
|
(138 545)
|
|
| Policy Acquisition Expense |
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
|
321
|
419
|
323
|
659
|
932
|
805
|
842
|
572
|
690
|
926
|
1 009
|
751
|
(555)
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(26 643)
|
(29 016)
|
(27 601)
|
(31 161)
|
(1 926)
|
(11 412)
|
(12 910)
|
(2 237)
|
(21 899)
|
(19 430)
|
(14 975)
|
(1 555)
|
(4 887)
|
(4 100)
|
6 259
|
(2 283)
|
(2 935)
|
8 220
|
6 127
|
7 291
|
9 881
|
6 007
|
11 283
|
10 754
|
6 518
|
8 017
|
6 417
|
6 246
|
5 961
|
5 629
|
5 722
|
6 096
|
7 882
|
7 032
|
7 456
|
7 813
|
7 983
|
8 101
|
8 192
|
8 220
|
8 478
|
8 879
|
9 567
|
8 720
|
10 185
|
10 156
|
9 643
|
9 256
|
8 843
|
8 664
|
9 219
|
8 551
|
8 784
|
8 738
|
7 029
|
6 659
|
6 953
|
7 131
|
7 520
|
8 127
|
7 656
|
8 186
|
8 388
|
8 450
|
8 993
|
6 177
|
(6 538)
|
71
|
(77)
|
(259)
|
(343)
|
(35)
|
26 336
|
(1 620)
|
25 395
|
|
| Operating Income |
4 913
N/A
|
6 777
+38%
|
5 344
-21%
|
8 209
+54%
|
9 629
+17%
|
13 285
+38%
|
9 763
-27%
|
9 018
-8%
|
10 428
+16%
|
4 843
-54%
|
7 719
+59%
|
10 737
+39%
|
11 708
+9%
|
12 138
+4%
|
12 729
+5%
|
13 052
+3%
|
13 529
+4%
|
15 418
+14%
|
19 663
+28%
|
16 988
-14%
|
18 650
+10%
|
13 679
-27%
|
26 685
+95%
|
26 222
-2%
|
16 317
-38%
|
21 019
+29%
|
18 181
-14%
|
18 449
+1%
|
19 586
+6%
|
16 446
-16%
|
15 033
-9%
|
11 746
-22%
|
14 632
+25%
|
10 630
-27%
|
10 303
-3%
|
11 502
+12%
|
11 011
-4%
|
11 423
+4%
|
12 024
+5%
|
11 819
-2%
|
12 208
+3%
|
11 890
-3%
|
11 035
-7%
|
11 718
+6%
|
11 808
+1%
|
12 465
+6%
|
13 384
+7%
|
13 420
+0%
|
13 792
+3%
|
13 061
-5%
|
11 570
-11%
|
9 137
-21%
|
8 685
-5%
|
11 725
+35%
|
14 042
+20%
|
12 335
-12%
|
14 083
+14%
|
16 456
+17%
|
13 862
-16%
|
14 257
+3%
|
14 427
+1%
|
13 140
-9%
|
16 907
+29%
|
21 987
+30%
|
17 302
-21%
|
8 214
-53%
|
34 704
+322%
|
47 068
+36%
|
3 031
-94%
|
(19 507)
N/A
|
(21 537)
-10%
|
(26 562)
-23%
|
5 556
N/A
|
(8 947)
N/A
|
24 119
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(615)
|
(1 302)
|
(4 056)
|
(7 861)
|
(11 999)
|
(11 816)
|
(10 651)
|
(12 221)
|
(8 726)
|
(7 588)
|
(6 871)
|
(5 820)
|
(5 847)
|
(5 863)
|
(6 209)
|
(6 169)
|
(6 949)
|
(8 104)
|
(6 260)
|
(6 719)
|
(3 014)
|
(6 798)
|
(6 125)
|
(4 387)
|
(5 436)
|
(4 595)
|
(4 478)
|
(4 363)
|
(4 120)
|
(3 952)
|
(3 626)
|
(4 382)
|
(3 284)
|
(3 204)
|
(3 214)
|
(3 220)
|
(3 284)
|
(3 289)
|
(3 144)
|
(2 732)
|
(2 232)
|
(1 676)
|
(1 794)
|
(1 434)
|
(2 057)
|
(2 861)
|
(2 994)
|
(3 299)
|
(2 455)
|
(305)
|
645
|
1 920
|
33
|
(2 031)
|
204
|
(1 610)
|
(4 671)
|
(1 791)
|
(308)
|
(506)
|
188
|
(1 287)
|
(6 129)
|
(3 010)
|
3 303
|
(25 912)
|
(36 452)
|
9 222
|
31 657
|
34 810
|
41 278
|
12 943
|
28 211
|
(680)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 822)
|
(263)
|
(323)
|
(640)
|
(699)
|
(1 265)
|
(1 441)
|
(1 102)
|
(1 518)
|
(1 801)
|
(1 367)
|
(3 002)
|
(4 323)
|
(6 481)
|
(9 624)
|
(9 037)
|
(6 702)
|
(2 930)
|
(3 069)
|
(1 109)
|
(847)
|
(1 115)
|
(1 123)
|
(1 562)
|
(3 446)
|
(3 829)
|
(3 878)
|
(3 581)
|
(1 731)
|
(1 202)
|
(1 234)
|
(861)
|
(894)
|
(781)
|
(915)
|
(793)
|
(803)
|
(928)
|
(917)
|
(1 762)
|
(2 856)
|
(2 126)
|
(1 195)
|
(1 637)
|
(2 154)
|
(3 550)
|
(3 229)
|
(2 250)
|
(6 077)
|
(6 255)
|
(2 200)
|
(1 997)
|
(2 011)
|
(951)
|
(524)
|
(568)
|
(653)
|
(700)
|
(878)
|
(960)
|
(1 135)
|
|
| 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
|
7
|
13
|
20
|
(3)
|
12
|
5
|
(2)
|
(2)
|
(6)
|
(8)
|
(8)
|
(7)
|
200
|
200
|
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
|
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
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
2
|
0
|
0
|
(1)
|
(3)
|
0
|
3
|
0
|
(50)
|
(53)
|
(51)
|
|
| Pre-Tax Income |
4 913
N/A
|
6 162
+25%
|
4 042
-34%
|
4 153
+3%
|
1 768
-57%
|
1 286
-27%
|
(2 053)
N/A
|
(1 633)
+20%
|
(1 793)
-10%
|
(3 883)
-117%
|
131
N/A
|
3 866
+2 851%
|
5 888
+52%
|
6 291
+7%
|
5 044
-20%
|
6 580
+30%
|
7 037
+7%
|
7 829
+11%
|
10 860
+39%
|
9 463
-13%
|
10 490
+11%
|
9 563
-9%
|
18 369
+92%
|
18 296
0%
|
10 563
-42%
|
12 581
+19%
|
9 263
-26%
|
7 490
-19%
|
5 599
-25%
|
3 289
-41%
|
4 379
+33%
|
5 190
+19%
|
7 181
+38%
|
6 237
-13%
|
6 252
+0%
|
7 173
+15%
|
6 668
-7%
|
6 577
-1%
|
5 289
-20%
|
4 846
-8%
|
5 605
+16%
|
6 090
+9%
|
7 648
+26%
|
8 719
+14%
|
9 152
+5%
|
9 552
+4%
|
9 627
+1%
|
9 643
+0%
|
9 573
-1%
|
9 806
+2%
|
10 455
+7%
|
8 848
-15%
|
9 889
+12%
|
10 196
+3%
|
9 154
-10%
|
10 413
+14%
|
11 279
+8%
|
10 148
-10%
|
9 917
-2%
|
10 399
+5%
|
10 692
+3%
|
11 077
+4%
|
9 542
-14%
|
9 604
+1%
|
12 094
+26%
|
9 520
-21%
|
6 780
-29%
|
9 664
+43%
|
11 726
+21%
|
11 582
-1%
|
12 623
+9%
|
14 016
+11%
|
17 571
+25%
|
18 251
+4%
|
22 253
+22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(176)
|
(471)
|
338
|
828
|
861
|
1 849
|
1 956
|
807
|
574
|
1 147
|
570
|
(249)
|
(1 522)
|
(2 039)
|
(1 610)
|
(1 909)
|
(1 929)
|
(2 063)
|
(2 962)
|
(2 329)
|
(2 609)
|
(1 720)
|
(4 131)
|
(3 785)
|
(2 572)
|
(3 144)
|
(2 039)
|
(1 836)
|
(1 331)
|
(628)
|
(907)
|
(540)
|
(928)
|
(1 054)
|
(1 191)
|
(1 964)
|
(2 147)
|
(2 142)
|
(1 864)
|
(2 042)
|
(2 265)
|
(2 483)
|
(2 846)
|
(3 161)
|
(3 244)
|
(3 307)
|
(3 304)
|
(3 300)
|
(3 290)
|
(3 340)
|
(3 226)
|
(2 245)
|
(2 229)
|
(3 209)
|
(2 790)
|
(3 085)
|
(3 364)
|
(2 941)
|
(2 696)
|
(2 696)
|
(2 700)
|
(2 776)
|
(2 455)
|
(2 471)
|
(3 021)
|
(2 415)
|
(2 041)
|
(2 808)
|
(2 899)
|
(2 550)
|
(2 944)
|
(3 476)
|
(4 450)
|
(4 824)
|
(5 816)
|
|
| Income from Continuing Operations |
4 737
|
5 691
|
4 380
|
4 981
|
2 629
|
3 135
|
(97)
|
(826)
|
(1 219)
|
(2 736)
|
701
|
3 617
|
4 366
|
4 252
|
3 434
|
4 671
|
5 108
|
5 766
|
7 898
|
7 134
|
7 881
|
7 843
|
14 238
|
14 511
|
7 991
|
9 437
|
7 224
|
5 654
|
4 268
|
2 661
|
3 472
|
4 650
|
6 253
|
5 183
|
5 061
|
5 209
|
4 521
|
4 435
|
3 425
|
2 804
|
3 340
|
3 607
|
4 802
|
5 558
|
5 908
|
6 245
|
6 323
|
6 343
|
6 283
|
6 466
|
7 229
|
6 603
|
7 660
|
6 987
|
6 364
|
7 328
|
7 915
|
7 207
|
7 221
|
7 703
|
7 992
|
8 301
|
7 087
|
7 133
|
9 073
|
7 105
|
4 739
|
6 856
|
8 827
|
9 032
|
9 679
|
10 540
|
13 121
|
13 427
|
16 437
|
|
| Income to Minority Interest |
(1 277)
|
(1 524)
|
(1 034)
|
(1 681)
|
(1 044)
|
(1 377)
|
(615)
|
(670)
|
(793)
|
(156)
|
(491)
|
(926)
|
(1 120)
|
(1 124)
|
(1 168)
|
(1 193)
|
(1 304)
|
(1 386)
|
(1 739)
|
(1 410)
|
(1 360)
|
(1 203)
|
(1 992)
|
(1 807)
|
(748)
|
(741)
|
(318)
|
(252)
|
(257)
|
(128)
|
(110)
|
(48)
|
(86)
|
(136)
|
(124)
|
(156)
|
(176)
|
(179)
|
(237)
|
(259)
|
(275)
|
(290)
|
(322)
|
(327)
|
(347)
|
(348)
|
(339)
|
(347)
|
(352)
|
(368)
|
(364)
|
(381)
|
(388)
|
(371)
|
(356)
|
(367)
|
(376)
|
(404)
|
(397)
|
(241)
|
(252)
|
(387)
|
(354)
|
(326)
|
(401)
|
(495)
|
(469)
|
(435)
|
(490)
|
(491)
|
(518)
|
(609)
|
(767)
|
(797)
|
(960)
|
|
| Net Income (Common) |
3 460
N/A
|
4 167
+20%
|
3 345
-20%
|
3 299
-1%
|
1 585
-52%
|
1 758
+11%
|
(712)
N/A
|
(1 496)
-110%
|
(2 012)
-34%
|
(2 892)
-44%
|
210
N/A
|
2 691
+1 181%
|
3 246
+21%
|
3 128
-4%
|
2 266
-28%
|
3 478
+53%
|
3 804
+9%
|
4 380
+15%
|
6 159
+41%
|
5 724
-7%
|
6 521
+14%
|
7 021
+8%
|
12 627
+80%
|
13 085
+4%
|
7 966
-39%
|
9 114
+14%
|
6 641
-27%
|
2 569
-61%
|
(2 362)
N/A
|
(3 320)
-41%
|
77
N/A
|
4 207
+5 364%
|
5 772
+37%
|
5 047
-13%
|
4 937
-2%
|
5 053
+2%
|
4 345
-14%
|
4 256
-2%
|
3 188
-25%
|
2 545
-20%
|
3 065
+20%
|
3 317
+8%
|
4 480
+35%
|
5 231
+17%
|
5 561
+6%
|
5 897
+6%
|
5 983
+1%
|
5 996
+0%
|
5 929
-1%
|
6 096
+3%
|
6 864
+13%
|
6 221
-9%
|
7 271
+17%
|
6 616
-9%
|
6 008
-9%
|
6 962
+16%
|
7 541
+8%
|
6 803
-10%
|
6 823
+0%
|
7 462
+9%
|
7 741
+4%
|
7 914
+2%
|
6 732
-15%
|
6 807
+1%
|
8 671
+27%
|
6 560
-24%
|
4 221
-36%
|
6 302
+49%
|
8 219
+30%
|
8 399
+2%
|
9 018
+7%
|
9 788
+9%
|
12 211
+25%
|
12 348
+1%
|
15 171
+23%
|
|
| EPS (Diluted) |
14.1
N/A
|
16.98
+20%
|
13.68
-19%
|
13.47
-2%
|
6.5
-52%
|
7.25
+12%
|
-2.92
N/A
|
-5.4
-85%
|
-7.11
-32%
|
-7.92
-11%
|
0.57
N/A
|
7.92
+1 289%
|
8.81
+11%
|
8.49
-4%
|
6.16
-27%
|
9.11
+48%
|
9.67
+6%
|
11.14
+15%
|
14.96
+34%
|
13.87
-7%
|
15.89
+15%
|
16.78
+6%
|
29.04
+73%
|
28.73
-1%
|
17.71
-38%
|
19.95
+13%
|
14.69
-26%
|
5.7
-61%
|
-5.17
N/A
|
-7.28
-41%
|
0.17
N/A
|
9.29
+5 365%
|
12.77
+37%
|
5.58
-56%
|
10.91
+96%
|
11.16
+2%
|
9.62
-14%
|
9.39
-2%
|
7.03
-25%
|
5.61
-20%
|
6.76
+20%
|
7.29
+8%
|
9.89
+36%
|
11.55
+17%
|
12.2
+6%
|
13.01
+7%
|
13.18
+1%
|
13.22
+0%
|
12.98
-2%
|
13.41
+3%
|
15.11
+13%
|
13.69
-9%
|
15.99
+17%
|
14.55
-9%
|
12.86
-12%
|
15.22
+18%
|
16.7
+10%
|
15.23
-9%
|
15.64
+3%
|
17.35
+11%
|
18.36
+6%
|
18.89
+3%
|
15.95
-16%
|
16.42
+3%
|
20.66
+26%
|
15.93
-23%
|
9.69
-39%
|
15.51
+60%
|
19.9
+28%
|
21.18
+6%
|
23.08
+9%
|
25.18
+9%
|
31.63
+26%
|
32.05
+1%
|
39.77
+24%
|
|