Bayerische Motoren Werke AG
F:BMW
Income Statement
Earnings Waterfall
Bayerische Motoren Werke AG
Income Statement
Bayerische Motoren Werke 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 |
781
|
0
|
0
|
0
|
377
|
0
|
0
|
0
|
296
|
0
|
0
|
0
|
246
|
0
|
0
|
0
|
318
|
0
|
0
|
0
|
319
|
0
|
0
|
0
|
225
|
269
|
502
|
700
|
161
|
885
|
875
|
922
|
364
|
1 030
|
1 003
|
972
|
251
|
907
|
934
|
901
|
235
|
867
|
693
|
564
|
301
|
348
|
439
|
446
|
457
|
484
|
482
|
532
|
414
|
568
|
561
|
627
|
546
|
614
|
624
|
549
|
405
|
469
|
416
|
435
|
346
|
417
|
400
|
383
|
295
|
285
|
312
|
316
|
273
|
486
|
497
|
458
|
259
|
433
|
364
|
378
|
236
|
157
|
0
|
0
|
230
|
100
|
244
|
369
|
189
|
707
|
666
|
725
|
243
|
565
|
621
|
0
|
|
| Revenue |
38 463
N/A
|
39 784
+3%
|
40 729
+2%
|
42 324
+4%
|
42 282
0%
|
41 940
-1%
|
40 607
-3%
|
40 616
+0%
|
41 525
+2%
|
42 033
+1%
|
43 677
+4%
|
44 308
+1%
|
44 335
+0%
|
43 887
-1%
|
44 136
+1%
|
45 246
+3%
|
46 656
+3%
|
47 917
+3%
|
48 951
+2%
|
48 787
0%
|
48 999
+0%
|
49 332
+1%
|
50 822
+3%
|
53 043
+4%
|
56 018
+6%
|
57 352
+2%
|
57 221
0%
|
56 031
-2%
|
53 197
-5%
|
51 421
-3%
|
49 840
-3%
|
49 011
-2%
|
50 681
+3%
|
51 615
+2%
|
53 992
+5%
|
58 173
+8%
|
60 477
+4%
|
64 071
+6%
|
66 611
+4%
|
67 218
+1%
|
68 821
+2%
|
71 077
+3%
|
72 391
+2%
|
74 661
+3%
|
76 848
+3%
|
76 101
-1%
|
76 451
+0%
|
76 385
0%
|
76 058
0%
|
76 748
+1%
|
77 101
+0%
|
77 950
+1%
|
80 401
+3%
|
83 083
+3%
|
87 113
+5%
|
89 858
+3%
|
92 175
+3%
|
92 111
0%
|
93 190
+1%
|
94 207
+1%
|
94 163
0%
|
97 236
+3%
|
97 987
+1%
|
98 258
+0%
|
98 282
+0%
|
97 021
-1%
|
96 249
-1%
|
97 331
+1%
|
96 855
0%
|
96 652
0%
|
97 374
+1%
|
99 326
+2%
|
104 210
+5%
|
105 000
+1%
|
99 258
-5%
|
98 874
0%
|
98 990
+0%
|
102 516
+4%
|
111 125
+8%
|
112 313
+1%
|
111 239
-1%
|
115 603
+4%
|
121 791
+5%
|
131 496
+8%
|
142 610
+8%
|
148 321
+4%
|
150 770
+2%
|
152 052
+1%
|
155 498
+2%
|
155 259
0%
|
154 984
0%
|
148 932
-4%
|
142 380
-4%
|
139 524
-2%
|
136 507
-2%
|
136 415
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28 727)
|
(29 709)
|
(30 323)
|
(31 868)
|
(31 542)
|
(32 695)
|
(31 782)
|
(31 844)
|
(32 090)
|
(32 393)
|
(33 596)
|
(34 079)
|
(34 064)
|
(33 638)
|
(33 913)
|
(35 044)
|
(35 992)
|
(37 111)
|
(37 901)
|
(37 577)
|
(37 660)
|
(37 826)
|
(39 082)
|
(41 066)
|
(43 832)
|
(45 775)
|
(47 162)
|
(47 826)
|
(44 323)
|
(47 031)
|
(45 734)
|
(44 626)
|
(45 356)
|
(45 657)
|
(46 298)
|
(49 130)
|
(49 562)
|
(51 635)
|
(53 120)
|
(52 952)
|
(54 276)
|
(55 974)
|
(57 579)
|
(59 507)
|
(61 354)
|
(60 793)
|
(61 181)
|
(61 163)
|
(60 784)
|
(61 194)
|
(61 076)
|
(61 498)
|
(63 396)
|
(65 586)
|
(69 474)
|
(71 919)
|
(74 040)
|
(73 855)
|
(74 480)
|
(75 355)
|
(75 442)
|
(78 009)
|
(78 282)
|
(78 299)
|
(78 329)
|
(77 214)
|
(76 893)
|
(78 863)
|
(78 258)
|
(79 058)
|
(80 319)
|
(81 656)
|
(86 147)
|
(87 459)
|
(84 971)
|
(85 141)
|
(85 408)
|
(87 278)
|
(91 117)
|
(91 119)
|
(89 253)
|
(93 284)
|
(99 543)
|
(108 220)
|
(118 042)
|
(121 504)
|
(122 813)
|
(123 401)
|
(125 809)
|
(126 778)
|
(126 974)
|
(123 599)
|
(119 485)
|
(117 692)
|
(115 759)
|
(115 313)
|
|
| Gross Profit |
9 736
N/A
|
10 075
+3%
|
10 406
+3%
|
10 456
+0%
|
10 740
+3%
|
9 245
-14%
|
8 825
-5%
|
8 772
-1%
|
9 435
+8%
|
9 640
+2%
|
10 081
+5%
|
10 229
+1%
|
10 271
+0%
|
10 249
0%
|
10 223
0%
|
10 202
0%
|
10 664
+5%
|
10 806
+1%
|
11 050
+2%
|
11 210
+1%
|
11 339
+1%
|
11 506
+1%
|
11 740
+2%
|
11 977
+2%
|
12 186
+2%
|
11 577
-5%
|
10 059
-13%
|
8 205
-18%
|
8 874
+8%
|
4 390
-51%
|
4 106
-6%
|
4 385
+7%
|
5 325
+21%
|
5 958
+12%
|
7 694
+29%
|
9 043
+18%
|
10 915
+21%
|
12 436
+14%
|
13 491
+8%
|
14 266
+6%
|
14 545
+2%
|
15 103
+4%
|
14 812
-2%
|
15 154
+2%
|
15 494
+2%
|
15 308
-1%
|
15 270
0%
|
15 222
0%
|
15 274
+0%
|
15 554
+2%
|
16 025
+3%
|
16 452
+3%
|
17 005
+3%
|
17 497
+3%
|
17 639
+1%
|
17 939
+2%
|
18 135
+1%
|
18 256
+1%
|
18 710
+2%
|
18 852
+1%
|
18 721
-1%
|
19 227
+3%
|
19 705
+2%
|
19 959
+1%
|
19 953
0%
|
19 807
-1%
|
19 356
-2%
|
18 468
-5%
|
18 597
+1%
|
17 594
-5%
|
17 055
-3%
|
17 670
+4%
|
18 063
+2%
|
17 541
-3%
|
14 287
-19%
|
13 733
-4%
|
13 582
-1%
|
15 238
+12%
|
20 008
+31%
|
21 194
+6%
|
21 986
+4%
|
22 319
+2%
|
22 248
0%
|
23 276
+5%
|
24 568
+6%
|
26 817
+9%
|
27 957
+4%
|
28 651
+2%
|
29 689
+4%
|
28 481
-4%
|
28 010
-2%
|
25 333
-10%
|
22 895
-10%
|
21 832
-5%
|
20 748
-5%
|
21 102
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 380)
|
(6 885)
|
(7 090)
|
(7 166)
|
(7 362)
|
(5 891)
|
(5 620)
|
(5 413)
|
(6 082)
|
(6 244)
|
(6 461)
|
(6 592)
|
(6 526)
|
(6 561)
|
(6 554)
|
(6 486)
|
(6 871)
|
(6 923)
|
(7 027)
|
(7 171)
|
(7 289)
|
(7 433)
|
(7 908)
|
(8 054)
|
(7 974)
|
(7 450)
|
(6 526)
|
(5 258)
|
(7 953)
|
(4 351)
|
(4 323)
|
(4 934)
|
(5 051)
|
(5 165)
|
(5 353)
|
(5 565)
|
(5 834)
|
(5 996)
|
(5 966)
|
(6 172)
|
(6 519)
|
(6 746)
|
(6 990)
|
(7 091)
|
(7 196)
|
(7 129)
|
(7 292)
|
(7 320)
|
(7 337)
|
(7 524)
|
(7 458)
|
(7 555)
|
(7 884)
|
(7 948)
|
(8 168)
|
(8 370)
|
(8 652)
|
(8 727)
|
(8 981)
|
(9 097)
|
(9 417)
|
(9 477)
|
(9 748)
|
(9 998)
|
(10 149)
|
(10 022)
|
(9 764)
|
(9 538)
|
(9 558)
|
(10 779)
|
(10 778)
|
(10 826)
|
(10 475)
|
(9 417)
|
(9 030)
|
(8 768)
|
(8 705)
|
(8 758)
|
(7 857)
|
(8 084)
|
(8 529)
|
(8 553)
|
(10 061)
|
(10 290)
|
(10 540)
|
(10 834)
|
(11 057)
|
(11 081)
|
(11 226)
|
(11 320)
|
(11 315)
|
(11 294)
|
(11 518)
|
(11 235)
|
(11 367)
|
(11 156)
|
|
| Selling, General & Administrative |
(4 647)
|
(4 816)
|
(4 837)
|
(4 813)
|
(4 903)
|
(4 237)
|
(4 140)
|
(4 008)
|
(4 446)
|
(4 454)
|
(4 561)
|
(4 563)
|
(4 653)
|
(4 704)
|
(4 726)
|
(4 752)
|
(4 762)
|
(4 799)
|
(4 853)
|
(4 904)
|
(4 972)
|
(5 037)
|
(5 247)
|
(5 298)
|
(5 254)
|
(5 323)
|
(5 285)
|
(5 363)
|
(5 369)
|
(5 189)
|
(5 079)
|
(5 048)
|
(5 040)
|
(5 143)
|
(5 222)
|
(5 302)
|
(5 529)
|
(5 706)
|
(5 738)
|
(5 885)
|
(6 177)
|
(6 421)
|
(6 691)
|
(6 908)
|
(7 007)
|
(6 986)
|
(7 131)
|
(7 200)
|
(7 255)
|
(7 427)
|
(7 440)
|
(7 539)
|
(7 892)
|
(8 018)
|
(8 297)
|
(8 494)
|
(8 633)
|
(8 737)
|
(8 857)
|
(8 934)
|
(9 158)
|
(9 348)
|
(9 400)
|
(9 431)
|
(9 560)
|
(9 559)
|
(9 562)
|
(9 651)
|
(9 568)
|
(9 513)
|
(9 472)
|
(9 433)
|
(9 367)
|
(9 410)
|
(9 103)
|
(8 960)
|
(8 678)
|
(8 704)
|
(8 759)
|
(8 876)
|
(9 230)
|
(9 378)
|
(9 822)
|
(10 155)
|
(10 797)
|
(10 756)
|
(10 893)
|
(10 959)
|
(11 038)
|
(11 181)
|
(11 323)
|
(11 374)
|
(11 313)
|
(11 170)
|
(11 098)
|
(10 990)
|
|
| Research & Development |
(1 663)
|
(1 788)
|
(1 936)
|
(1 994)
|
(2 011)
|
(2 248)
|
(2 346)
|
(2 426)
|
(2 146)
|
(2 233)
|
(2 267)
|
(2 336)
|
(2 334)
|
(2 381)
|
(2 411)
|
(2 370)
|
(2 464)
|
(2 473)
|
(2 449)
|
(2 475)
|
(2 544)
|
(2 572)
|
(2 809)
|
(2 927)
|
(2 920)
|
0
|
0
|
0
|
(2 825)
|
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
|
|
| Other Operating Expenses |
(70)
|
(281)
|
(317)
|
(359)
|
(448)
|
594
|
866
|
1 021
|
510
|
443
|
367
|
307
|
461
|
524
|
583
|
636
|
355
|
349
|
275
|
208
|
227
|
176
|
148
|
171
|
200
|
(2 127)
|
(1 241)
|
105
|
241
|
838
|
756
|
114
|
(11)
|
(22)
|
(131)
|
(263)
|
(305)
|
(290)
|
(228)
|
(287)
|
(342)
|
(325)
|
(299)
|
(183)
|
(189)
|
(143)
|
(161)
|
(120)
|
(82)
|
(97)
|
(18)
|
(16)
|
8
|
70
|
129
|
124
|
(19)
|
10
|
(124)
|
(163)
|
(259)
|
(129)
|
(348)
|
(567)
|
(589)
|
(463)
|
(202)
|
113
|
10
|
(1 266)
|
(1 306)
|
(1 393)
|
(1 108)
|
(7)
|
73
|
192
|
(27)
|
(54)
|
902
|
792
|
701
|
825
|
(239)
|
(135)
|
257
|
(78)
|
(164)
|
(122)
|
(188)
|
(139)
|
8
|
80
|
(205)
|
(65)
|
(269)
|
(166)
|
|
| Operating Income |
3 356
N/A
|
3 190
-5%
|
3 316
+4%
|
3 290
-1%
|
3 378
+3%
|
3 354
-1%
|
3 205
-4%
|
3 359
+5%
|
3 353
0%
|
3 396
+1%
|
3 620
+7%
|
3 637
+0%
|
3 745
+3%
|
3 688
-2%
|
3 669
-1%
|
3 716
+1%
|
3 793
+2%
|
3 883
+2%
|
4 023
+4%
|
4 039
+0%
|
4 050
+0%
|
4 073
+1%
|
3 832
-6%
|
3 923
+2%
|
4 212
+7%
|
4 127
-2%
|
3 533
-14%
|
2 947
-17%
|
921
-69%
|
39
-96%
|
(217)
N/A
|
(549)
-153%
|
274
N/A
|
793
+189%
|
2 341
+195%
|
3 478
+49%
|
5 081
+46%
|
6 440
+27%
|
7 525
+17%
|
8 094
+8%
|
8 026
-1%
|
8 357
+4%
|
7 822
-6%
|
8 063
+3%
|
8 298
+3%
|
8 179
-1%
|
7 978
-2%
|
7 902
-1%
|
7 937
+0%
|
8 030
+1%
|
8 567
+7%
|
8 897
+4%
|
9 121
+3%
|
9 549
+5%
|
9 471
-1%
|
9 569
+1%
|
9 483
-1%
|
9 529
+0%
|
9 729
+2%
|
9 755
+0%
|
9 304
-5%
|
9 750
+5%
|
9 957
+2%
|
9 961
+0%
|
9 804
-2%
|
9 785
0%
|
9 592
-2%
|
8 930
-7%
|
9 039
+1%
|
6 815
-25%
|
6 277
-8%
|
6 844
+9%
|
7 588
+11%
|
8 124
+7%
|
5 257
-35%
|
4 965
-6%
|
4 877
-2%
|
6 480
+33%
|
12 151
+88%
|
13 110
+8%
|
13 457
+3%
|
13 766
+2%
|
12 187
-11%
|
12 986
+7%
|
14 028
+8%
|
15 983
+14%
|
16 900
+6%
|
17 570
+4%
|
18 463
+5%
|
17 161
-7%
|
16 695
-3%
|
14 039
-16%
|
11 377
-19%
|
10 597
-7%
|
9 381
-11%
|
9 946
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
77
|
0
|
0
|
0
|
42
|
(52)
|
(89)
|
(156)
|
2
|
(247)
|
(267)
|
(245)
|
95
|
(210)
|
(222)
|
(253)
|
87
|
(209)
|
(190)
|
(169)
|
(23)
|
(281)
|
(254)
|
(298)
|
76
|
(296)
|
(319)
|
(251)
|
194
|
(157)
|
(140)
|
(116)
|
149
|
(84)
|
(183)
|
(167)
|
56
|
(150)
|
(11)
|
43
|
159
|
(50)
|
(87)
|
(109)
|
103
|
7
|
28
|
93
|
(38)
|
119
|
236
|
134
|
(329)
|
(407)
|
(435)
|
(433)
|
(285)
|
(471)
|
(517)
|
(428)
|
376
|
850
|
923
|
890
|
878
|
386
|
397
|
621
|
835
|
982
|
839
|
134
|
(100)
|
(635)
|
(256)
|
503
|
631
|
1 063
|
1 568
|
1 589
|
2 617
|
1 719
|
963
|
691
|
1 394
|
1 459
|
1 231
|
1 192
|
(891)
|
(198)
|
(93)
|
(162)
|
39
|
(6)
|
(37)
|
13
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
(156)
|
0
|
0
|
(73)
|
(144)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
7 606
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
|
| Total Other Income |
(188)
|
33
|
(68)
|
(32)
|
(95)
|
(186)
|
(73)
|
(125)
|
(129)
|
77
|
10
|
26
|
(272)
|
76
|
(50)
|
(187)
|
(583)
|
119
|
266
|
291
|
129
|
(112)
|
(66)
|
(68)
|
(360)
|
(169)
|
(15)
|
17
|
(641)
|
(370)
|
(582)
|
(427)
|
(19)
|
410
|
109
|
189
|
(135)
|
(257)
|
(130)
|
(423)
|
(782)
|
(549)
|
(651)
|
(572)
|
(585)
|
(460)
|
(224)
|
(211)
|
(12)
|
(100)
|
(132)
|
(343)
|
(105)
|
(345)
|
(311)
|
(154)
|
(72)
|
265
|
327
|
524
|
(84)
|
(123)
|
(143)
|
(186)
|
(66)
|
463
|
453
|
210
|
(91)
|
(547)
|
(679)
|
(42)
|
(226)
|
(335)
|
(200)
|
(451)
|
(199)
|
638
|
741
|
714
|
71
|
9 045
|
9 330
|
9 486
|
481
|
(1 031)
|
(1 427)
|
(2 095)
|
(467)
|
(834)
|
(834)
|
(1 334)
|
(330)
|
(669)
|
(669)
|
207
|
|
| Pre-Tax Income |
3 242
N/A
|
3 223
-1%
|
3 248
+1%
|
3 258
+0%
|
3 297
+1%
|
3 116
-5%
|
3 043
-2%
|
3 078
+1%
|
3 205
+4%
|
3 226
+1%
|
3 363
+4%
|
3 418
+2%
|
3 554
+4%
|
3 554
N/A
|
3 397
-4%
|
3 276
-4%
|
3 287
+0%
|
3 793
+15%
|
4 099
+8%
|
4 161
+2%
|
4 124
-1%
|
3 680
-11%
|
3 512
-5%
|
3 557
+1%
|
3 873
+9%
|
3 662
-5%
|
3 199
-13%
|
2 713
-15%
|
351
-87%
|
(488)
N/A
|
(939)
-92%
|
(1 092)
-16%
|
413
N/A
|
1 119
+171%
|
2 267
+103%
|
3 500
+54%
|
4 836
+38%
|
6 033
+25%
|
7 384
+22%
|
7 714
+4%
|
7 383
-4%
|
7 758
+5%
|
7 084
-9%
|
7 382
+4%
|
7 819
+6%
|
7 726
-1%
|
7 782
+1%
|
7 784
+0%
|
7 913
+2%
|
8 049
+2%
|
8 671
+8%
|
8 688
+0%
|
8 707
+0%
|
8 797
+1%
|
8 725
-1%
|
8 982
+3%
|
9 224
+3%
|
9 323
+1%
|
9 539
+2%
|
9 851
+3%
|
9 665
-2%
|
10 477
+8%
|
10 737
+2%
|
10 665
-1%
|
10 675
+0%
|
10 634
0%
|
10 442
-2%
|
9 761
-7%
|
9 627
-1%
|
7 250
-25%
|
6 437
-11%
|
6 863
+7%
|
7 118
+4%
|
7 154
+1%
|
4 801
-33%
|
5 017
+4%
|
5 222
+4%
|
8 181
+57%
|
14 460
+77%
|
15 413
+7%
|
16 060
+4%
|
24 530
+53%
|
22 480
-8%
|
23 163
+3%
|
23 509
+1%
|
16 411
-30%
|
16 704
+2%
|
16 667
0%
|
17 096
+3%
|
16 129
-6%
|
15 768
-2%
|
12 543
-20%
|
10 971
-13%
|
9 922
-10%
|
8 675
-13%
|
10 166
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 376)
|
(1 334)
|
(1 292)
|
(1 257)
|
(1 277)
|
(1 218)
|
(1 206)
|
(1 229)
|
(1 258)
|
(1 266)
|
(1 300)
|
(1 321)
|
(1 332)
|
(1 310)
|
(1 154)
|
(1 057)
|
(1 048)
|
(1 111)
|
(1 299)
|
(1 364)
|
(1 250)
|
(1 167)
|
(1 034)
|
(728)
|
(739)
|
(628)
|
(411)
|
(430)
|
(21)
|
179
|
244
|
177
|
(203)
|
(433)
|
(868)
|
(1 305)
|
(1 602)
|
(1 981)
|
(2 391)
|
(2 484)
|
(2 476)
|
(2 641)
|
(2 465)
|
(2 585)
|
(2 697)
|
(2 655)
|
(2 596)
|
(2 557)
|
(2 573)
|
(2 574)
|
(2 821)
|
(2 858)
|
(2 890)
|
(2 934)
|
(2 880)
|
(2 868)
|
(2 828)
|
(2 802)
|
(2 818)
|
(2 888)
|
(2 755)
|
(2 934)
|
(2 926)
|
(2 829)
|
(2 000)
|
(1 951)
|
(1 893)
|
(1 656)
|
(2 530)
|
(1 891)
|
(1 681)
|
(1 963)
|
(2 140)
|
(2 146)
|
(1 485)
|
(1 432)
|
(1 365)
|
(2 065)
|
(3 342)
|
(3 526)
|
(3 597)
|
(4 715)
|
(4 408)
|
(4 500)
|
(4 927)
|
(4 352)
|
(4 734)
|
(4 941)
|
(4 931)
|
(4 675)
|
(4 567)
|
(3 797)
|
(3 293)
|
(3 022)
|
(2 638)
|
(2 908)
|
|
| Income from Continuing Operations |
1 866
|
1 889
|
1 956
|
2 001
|
2 020
|
1 898
|
1 837
|
1 849
|
1 947
|
1 960
|
2 063
|
2 097
|
2 222
|
2 244
|
2 243
|
2 219
|
2 239
|
2 682
|
2 800
|
2 797
|
2 874
|
2 513
|
2 478
|
2 829
|
3 134
|
3 034
|
2 788
|
2 283
|
330
|
(309)
|
(695)
|
(915)
|
210
|
686
|
1 399
|
2 195
|
3 234
|
4 052
|
4 993
|
5 230
|
4 907
|
5 117
|
4 619
|
4 797
|
5 122
|
5 071
|
5 186
|
5 227
|
5 340
|
5 475
|
5 850
|
5 830
|
5 817
|
5 863
|
5 845
|
6 114
|
6 396
|
6 521
|
6 721
|
6 963
|
6 910
|
7 543
|
7 811
|
7 836
|
8 675
|
8 683
|
8 549
|
8 105
|
7 097
|
5 359
|
4 756
|
4 900
|
4 978
|
5 008
|
3 316
|
3 585
|
3 857
|
6 116
|
11 118
|
11 887
|
12 463
|
19 815
|
18 072
|
18 663
|
18 582
|
12 059
|
11 970
|
11 726
|
12 165
|
11 454
|
11 201
|
8 746
|
7 678
|
6 900
|
6 037
|
7 258
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(4)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(16)
|
(23)
|
(25)
|
(28)
|
(26)
|
(25)
|
(23)
|
(26)
|
(26)
|
(24)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(23)
|
(19)
|
(19)
|
(19)
|
(19)
|
(27)
|
(33)
|
(35)
|
(43)
|
(47)
|
(47)
|
(59)
|
(73)
|
(86)
|
(96)
|
(101)
|
(101)
|
(90)
|
(97)
|
(98)
|
(94)
|
(107)
|
(100)
|
(92)
|
(96)
|
(82)
|
(84)
|
(87)
|
(78)
|
(81)
|
(103)
|
(289)
|
(663)
|
(641)
|
(839)
|
(785)
|
(645)
|
(875)
|
(793)
|
(732)
|
(565)
|
(388)
|
(304)
|
(302)
|
(238)
|
|
| Net Income (Common) |
1 866
N/A
|
1 889
+1%
|
1 956
+4%
|
2 001
+2%
|
2 020
+1%
|
1 898
-6%
|
1 837
-3%
|
1 849
+1%
|
1 947
+5%
|
1 960
+1%
|
2 063
+5%
|
2 097
+2%
|
2 222
+6%
|
2 244
+1%
|
2 243
0%
|
2 219
-1%
|
2 239
+1%
|
2 681
+20%
|
2 799
+4%
|
2 793
0%
|
2 868
+3%
|
2 507
-13%
|
2 470
-1%
|
2 821
+14%
|
3 126
+11%
|
3 025
-3%
|
2 780
-8%
|
2 276
-18%
|
324
-86%
|
(314)
N/A
|
(701)
-123%
|
(921)
-31%
|
204
N/A
|
680
+233%
|
1 392
+105%
|
2 187
+57%
|
3 218
+47%
|
4 029
+25%
|
4 968
+23%
|
5 202
+5%
|
4 881
-6%
|
5 092
+4%
|
4 596
-10%
|
4 771
+4%
|
5 096
+7%
|
5 047
-1%
|
5 159
+2%
|
5 200
+1%
|
5 314
+2%
|
5 450
+3%
|
5 825
+7%
|
5 807
0%
|
5 798
0%
|
5 844
+1%
|
5 826
0%
|
6 095
+5%
|
6 369
+4%
|
6 488
+2%
|
6 686
+3%
|
6 920
+3%
|
6 863
-1%
|
7 496
+9%
|
7 752
+3%
|
7 763
+0%
|
8 589
+11%
|
8 587
0%
|
8 441
-2%
|
7 982
-5%
|
6 974
-13%
|
5 273
-24%
|
4 676
-11%
|
4 839
+3%
|
4 915
+2%
|
4 908
0%
|
3 224
-34%
|
3 489
+8%
|
3 775
+8%
|
6 032
+60%
|
11 031
+83%
|
11 809
+7%
|
12 382
+5%
|
19 712
+59%
|
17 783
-10%
|
18 000
+1%
|
17 941
0%
|
11 220
-37%
|
11 185
0%
|
11 081
-1%
|
11 290
+2%
|
10 661
-6%
|
10 469
-2%
|
8 181
-22%
|
7 290
-11%
|
6 596
-10%
|
5 735
-13%
|
7 020
+22%
|
|
| EPS (Diluted) |
2.78
N/A
|
2.82
+1%
|
2.91
+3%
|
2.97
+2%
|
3
+1%
|
2.81
-6%
|
2.72
-3%
|
2.74
+1%
|
2.89
+5%
|
2.91
+1%
|
3.61
+24%
|
3.36
-7%
|
3.3
-2%
|
3.32
+1%
|
3.32
N/A
|
3.29
-1%
|
3.34
+2%
|
4.08
+22%
|
4.27
+5%
|
4.27
N/A
|
4.39
+3%
|
3.85
-12%
|
3.79
-2%
|
4.32
+14%
|
4.78
+11%
|
4.62
-3%
|
4.24
-8%
|
3.47
-18%
|
0.5
-86%
|
-0.48
N/A
|
-1.07
-123%
|
-1.4
-31%
|
0.31
N/A
|
1.04
+235%
|
2.13
+105%
|
3.34
+57%
|
4.92
+47%
|
6.15
+25%
|
7.58
+23%
|
7.94
+5%
|
7.45
-6%
|
7.77
+4%
|
7.01
-10%
|
7.27
+4%
|
7.77
+7%
|
7.69
-1%
|
7.86
+2%
|
7.92
+1%
|
8.1
+2%
|
8.3
+2%
|
8.87
+7%
|
8.85
0%
|
8.84
0%
|
8.9
+1%
|
8.88
0%
|
9.28
+5%
|
9.7
+5%
|
9.88
+2%
|
10.18
+3%
|
10.54
+4%
|
10.45
-1%
|
11.42
+9%
|
11.8
+3%
|
11.82
+0%
|
13.07
+11%
|
13.07
N/A
|
12.87
-2%
|
12.13
-6%
|
10.6
-13%
|
8.01
-24%
|
7.1
-11%
|
7.35
+4%
|
7.46
+1%
|
7.46
N/A
|
4.9
-34%
|
5.3
+8%
|
5.73
+8%
|
9.15
+60%
|
16.74
+83%
|
17.94
+7%
|
18.77
+5%
|
29.95
+60%
|
26.88
-10%
|
27.21
+1%
|
27.31
+0%
|
17.49
-36%
|
17.51
+0%
|
18.02
+3%
|
17.68
-2%
|
16.67
-6%
|
16.67
N/A
|
13.02
-22%
|
11.62
-11%
|
10.23
-12%
|
9.34
-9%
|
11.52
+23%
|
|