Iberdrola SA
F:IBE1
Income Statement
Earnings Waterfall
Iberdrola SA
Income Statement
Iberdrola SA
| 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 | 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 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-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 |
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(14)
|
(22)
|
601
|
(20)
|
(46)
|
(50)
|
669
|
(90)
|
(83)
|
(89)
|
651
|
(70)
|
(69)
|
(68)
|
0
|
(70)
|
(69)
|
(69)
|
0
|
(47)
|
(54)
|
0
|
(82)
|
(83)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 352
|
0
|
1 481
|
0
|
1 489
|
0
|
1 294
|
0
|
1 159
|
0
|
1 013
|
0
|
925
|
0
|
926
|
0
|
1 053
|
0
|
1 065
|
0
|
0
|
0
|
1 011
|
0
|
0
|
0
|
1 157
|
399
|
887
|
0
|
1 745
|
1 051
|
1 130
|
1 699
|
2 116
|
2 134
|
2 108
|
2 086
|
2 045
|
1 744
|
0
|
0
|
|
| Revenue |
6 250
N/A
|
6 496
+4%
|
6 667
+3%
|
6 903
+4%
|
7 048
+2%
|
6 997
-1%
|
7 184
+3%
|
7 407
+3%
|
8 114
+10%
|
12 868
+59%
|
13 411
+4%
|
13 759
+3%
|
9 578
-30%
|
9 213
-4%
|
9 084
-1%
|
9 259
+2%
|
9 452
+2%
|
9 260
-2%
|
9 107
-2%
|
8 785
-4%
|
8 725
-1%
|
9 407
+8%
|
10 036
+7%
|
10 800
+8%
|
11 738
+9%
|
11 776
+0%
|
11 450
-3%
|
11 017
-4%
|
13 734
+25%
|
12 239
-11%
|
14 241
+16%
|
17 468
+23%
|
21 054
+21%
|
22 772
+8%
|
23 900
+5%
|
25 196
+5%
|
26 536
+5%
|
26 283
-1%
|
27 174
+3%
|
25 892
-5%
|
25 937
+0%
|
28 101
+8%
|
29 085
+3%
|
30 431
+5%
|
30 663
+1%
|
31 648
+3%
|
33 091
+5%
|
34 201
+3%
|
33 102
-3%
|
31 077
-6%
|
30 369
-2%
|
30 032
-1%
|
30 973
+3%
|
31 419
+1%
|
30 191
-4%
|
28 759
-5%
|
28 827
+0%
|
31 263
+8%
|
33 681
+8%
|
35 076
+4%
|
35 770
+2%
|
36 438
+2%
|
45 864
+26%
|
34 624
-25%
|
42 404
+22%
|
33 145
-22%
|
33 807
+2%
|
35 430
+5%
|
36 897
+4%
|
39 114
+6%
|
41 175
+5%
|
44 792
+9%
|
49 018
+9%
|
53 949
+10%
|
57 260
+6%
|
55 783
-3%
|
53 240
-5%
|
49 335
-7%
|
46 554
-6%
|
45 709
-2%
|
45 259
-1%
|
44 739
-1%
|
44 926
+0%
|
44 845
0%
|
45 486
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 296)
|
(3 532)
|
(3 653)
|
(3 778)
|
(3 858)
|
(3 622)
|
(3 747)
|
(4 050)
|
(4 560)
|
(6 986)
|
(7 409)
|
(7 646)
|
(5 433)
|
(5 383)
|
(5 372)
|
(5 616)
|
(5 042)
|
(5 636)
|
(5 388)
|
(4 922)
|
(4 760)
|
(5 481)
|
(6 084)
|
(6 790)
|
(7 399)
|
(7 108)
|
(6 521)
|
(5 970)
|
(7 432)
|
(6 701)
|
(8 167)
|
(10 470)
|
(13 577)
|
(15 316)
|
(16 059)
|
(17 658)
|
(18 851)
|
(18 245)
|
(19 234)
|
(16 851)
|
(16 621)
|
(18 506)
|
(19 246)
|
(20 506)
|
(20 681)
|
(21 389)
|
(21 682)
|
(23 450)
|
(21 094)
|
(20 937)
|
(20 323)
|
(19 555)
|
(20 121)
|
(20 523)
|
(19 145)
|
(17 530)
|
(17 563)
|
(19 874)
|
(21 662)
|
(21 779)
|
(21 906)
|
(22 322)
|
(27 705)
|
(20 644)
|
(25 133)
|
(19 180)
|
(19 792)
|
(21 064)
|
(22 287)
|
(24 272)
|
(26 347)
|
(28 802)
|
(32 425)
|
(36 505)
|
(37 958)
|
(36 239)
|
(33 500)
|
(29 169)
|
(26 382)
|
(25 361)
|
(24 429)
|
(24 075)
|
(23 717)
|
(23 665)
|
(24 060)
|
|
| Gross Profit |
2 954
N/A
|
2 964
+0%
|
3 014
+2%
|
3 126
+4%
|
3 190
+2%
|
3 375
+6%
|
3 437
+2%
|
3 358
-2%
|
3 554
+6%
|
5 882
+66%
|
6 002
+2%
|
6 113
+2%
|
4 145
-32%
|
3 830
-8%
|
3 712
-3%
|
3 643
-2%
|
4 410
+21%
|
3 624
-18%
|
3 719
+3%
|
3 863
+4%
|
3 965
+3%
|
3 927
-1%
|
3 952
+1%
|
4 010
+1%
|
4 339
+8%
|
4 669
+8%
|
4 930
+6%
|
5 047
+2%
|
6 302
+25%
|
5 538
-12%
|
6 074
+10%
|
6 998
+15%
|
7 477
+7%
|
7 455
0%
|
7 841
+5%
|
7 538
-4%
|
7 685
+2%
|
8 038
+5%
|
7 940
-1%
|
9 041
+14%
|
9 316
+3%
|
9 595
+3%
|
9 839
+3%
|
9 925
+1%
|
9 982
+1%
|
10 259
+3%
|
11 408
+11%
|
10 752
-6%
|
12 008
+12%
|
10 140
-16%
|
10 045
-1%
|
10 477
+4%
|
10 851
+4%
|
10 896
+0%
|
11 046
+1%
|
11 229
+2%
|
11 264
+0%
|
11 390
+1%
|
12 019
+6%
|
13 297
+11%
|
13 864
+4%
|
14 116
+2%
|
18 159
+29%
|
13 980
-23%
|
17 272
+24%
|
13 965
-19%
|
14 015
+0%
|
14 366
+3%
|
14 610
+2%
|
14 842
+2%
|
14 829
0%
|
15 990
+8%
|
16 592
+4%
|
17 444
+5%
|
19 302
+11%
|
19 544
+1%
|
19 739
+1%
|
20 166
+2%
|
20 172
+0%
|
20 348
+1%
|
20 830
+2%
|
20 664
-1%
|
21 209
+3%
|
21 180
0%
|
21 426
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 799)
|
(1 784)
|
(1 822)
|
(1 918)
|
(1 983)
|
(2 081)
|
(2 105)
|
(2 045)
|
(2 008)
|
(3 669)
|
(3 701)
|
(3 752)
|
(2 623)
|
(2 250)
|
(2 146)
|
(2 062)
|
(2 608)
|
(1 920)
|
(1 848)
|
(1 924)
|
(1 975)
|
(1 874)
|
(1 859)
|
(1 842)
|
(2 077)
|
(2 130)
|
(2 314)
|
(2 393)
|
(2 853)
|
(2 574)
|
(2 894)
|
(3 300)
|
(3 256)
|
(3 089)
|
(3 349)
|
(3 277)
|
(3 317)
|
(3 806)
|
(3 725)
|
(4 532)
|
(4 696)
|
(4 926)
|
(5 031)
|
(5 095)
|
(5 024)
|
(5 754)
|
(6 990)
|
(6 134)
|
(9 515)
|
(6 113)
|
(6 140)
|
(6 266)
|
(7 101)
|
(6 684)
|
(7 131)
|
(6 493)
|
(6 679)
|
(7 402)
|
(8 896)
|
(7 667)
|
(7 961)
|
(8 251)
|
(10 618)
|
(8 398)
|
(10 368)
|
(8 369)
|
(7 896)
|
(7 749)
|
(7 776)
|
(7 464)
|
(7 451)
|
(7 966)
|
(8 367)
|
(9 452)
|
(10 327)
|
(10 571)
|
(10 606)
|
(11 132)
|
(9 436)
|
(9 427)
|
(9 598)
|
(9 358)
|
(12 724)
|
(12 843)
|
(12 602)
|
|
| Selling, General & Administrative |
(649)
|
(648)
|
(654)
|
(660)
|
(658)
|
0
|
0
|
0
|
(742)
|
0
|
0
|
0
|
(762)
|
(167)
|
(334)
|
(493)
|
(772)
|
(820)
|
(907)
|
(974)
|
(960)
|
(980)
|
(966)
|
(981)
|
(980)
|
(1 020)
|
(1 021)
|
(1 174)
|
(1 417)
|
(1 259)
|
(1 426)
|
(1 455)
|
(1 353)
|
(1 275)
|
(1 459)
|
(1 488)
|
(1 595)
|
(1 850)
|
(1 771)
|
(2 161)
|
(2 159)
|
(2 204)
|
(2 213)
|
(2 159)
|
(2 135)
|
(2 151)
|
(2 234)
|
(2 391)
|
(4 023)
|
(2 220)
|
(1 881)
|
(2 319)
|
(2 411)
|
(2 430)
|
(2 535)
|
(2 367)
|
(2 445)
|
(2 776)
|
(2 939)
|
(2 932)
|
(3 011)
|
(3 138)
|
(3 964)
|
(3 209)
|
(3 898)
|
(3 191)
|
(3 026)
|
(3 023)
|
(3 230)
|
(3 371)
|
(3 485)
|
(3 667)
|
(3 856)
|
(3 835)
|
(4 165)
|
(4 225)
|
(4 229)
|
(4 442)
|
(4 620)
|
(4 599)
|
(4 658)
|
(4 412)
|
(6 042)
|
(6 065)
|
(6 135)
|
|
| Depreciation & Amortization |
(757)
|
(754)
|
(766)
|
(795)
|
(794)
|
(820)
|
(814)
|
(824)
|
(834)
|
(1 234)
|
(1 256)
|
(1 258)
|
(836)
|
(831)
|
(845)
|
(848)
|
(810)
|
(815)
|
(819)
|
(850)
|
(896)
|
(935)
|
(955)
|
(976)
|
(984)
|
(1 158)
|
(1 304)
|
(1 057)
|
(1 528)
|
(1 413)
|
(1 587)
|
(1 629)
|
(2 020)
|
(2 048)
|
(2 157)
|
(2 151)
|
(2 206)
|
(2 335)
|
(2 227)
|
(2 306)
|
(2 421)
|
(2 546)
|
(2 619)
|
(2 698)
|
(2 739)
|
(3 145)
|
(3 158)
|
(3 041)
|
(3 071)
|
(2 741)
|
(1 386)
|
(2 715)
|
(3 264)
|
(2 991)
|
(3 489)
|
(2 999)
|
(3 147)
|
(3 075)
|
(4 753)
|
(3 438)
|
(3 722)
|
(3 867)
|
(4 942)
|
(4 108)
|
(5 222)
|
(3 966)
|
(4 167)
|
(4 197)
|
(4 117)
|
(4 190)
|
(4 278)
|
(4 429)
|
(4 536)
|
(4 677)
|
(4 742)
|
(4 748)
|
(4 746)
|
(4 698)
|
(4 756)
|
(4 844)
|
(4 918)
|
(5 003)
|
(5 099)
|
(5 158)
|
(5 207)
|
|
| Purchased Fuel Power Gas |
(330)
|
(309)
|
(337)
|
(395)
|
(480)
|
(439)
|
0
|
(133)
|
(418)
|
(532)
|
0
|
0
|
(958)
|
0
|
0
|
0
|
(1 025)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(79)
|
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 |
(63)
|
(74)
|
(65)
|
(68)
|
(51)
|
(821)
|
(1 291)
|
(1 088)
|
(14)
|
(1 903)
|
(2 445)
|
(2 494)
|
(67)
|
(1 253)
|
(967)
|
(721)
|
(1)
|
(285)
|
(123)
|
(100)
|
(34)
|
40
|
63
|
115
|
(32)
|
49
|
10
|
(79)
|
92
|
98
|
118
|
(138)
|
117
|
235
|
267
|
363
|
484
|
378
|
273
|
(64)
|
(116)
|
(176)
|
(199)
|
(238)
|
(149)
|
(457)
|
(1 597)
|
(701)
|
(2 421)
|
(1 152)
|
(2 873)
|
(1 232)
|
(1 426)
|
(1 263)
|
(1 107)
|
(1 128)
|
(1 087)
|
(1 552)
|
(1 204)
|
(1 296)
|
(1 229)
|
(1 245)
|
(1 712)
|
(1 081)
|
(1 248)
|
(1 212)
|
(703)
|
(529)
|
(430)
|
97
|
313
|
130
|
25
|
(940)
|
(1 420)
|
(1 598)
|
(1 631)
|
(1 992)
|
(61)
|
16
|
(23)
|
57
|
(1 584)
|
(1 621)
|
(1 260)
|
|
| Operating Income |
1 155
N/A
|
1 180
+2%
|
1 192
+1%
|
1 207
+1%
|
1 207
0%
|
1 294
+7%
|
1 332
+3%
|
1 313
-1%
|
1 546
+18%
|
2 213
+43%
|
2 301
+4%
|
2 361
+3%
|
1 522
-36%
|
1 580
+4%
|
1 566
-1%
|
1 582
+1%
|
1 802
+14%
|
1 704
-5%
|
1 870
+10%
|
1 939
+4%
|
1 990
+3%
|
2 052
+3%
|
2 093
+2%
|
2 168
+4%
|
2 262
+4%
|
2 539
+12%
|
2 615
+3%
|
2 654
+1%
|
3 449
+30%
|
2 964
-14%
|
3 180
+7%
|
3 697
+16%
|
4 221
+14%
|
4 367
+3%
|
4 492
+3%
|
4 262
-5%
|
4 368
+3%
|
4 232
-3%
|
4 215
0%
|
4 509
+7%
|
4 620
+2%
|
4 669
+1%
|
4 808
+3%
|
4 830
+0%
|
4 958
+3%
|
4 505
-9%
|
4 418
-2%
|
4 618
+5%
|
2 493
-46%
|
4 027
+62%
|
3 906
-3%
|
4 212
+8%
|
3 750
-11%
|
4 212
+12%
|
3 915
-7%
|
4 735
+21%
|
4 585
-3%
|
3 987
-13%
|
3 123
-22%
|
5 630
+80%
|
5 903
+5%
|
5 865
-1%
|
7 541
+29%
|
5 581
-26%
|
6 904
+24%
|
5 596
-19%
|
6 119
+9%
|
6 617
+8%
|
6 834
+3%
|
7 378
+8%
|
7 378
0%
|
8 024
+9%
|
8 225
+3%
|
7 992
-3%
|
8 975
+12%
|
8 973
0%
|
9 134
+2%
|
9 034
-1%
|
10 736
+19%
|
10 921
+2%
|
11 231
+3%
|
11 306
+1%
|
8 485
-25%
|
8 337
-2%
|
8 824
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
44
|
65
|
66
|
102
|
(63)
|
(114)
|
(89)
|
(140)
|
(329)
|
(443)
|
(523)
|
(538)
|
(580)
|
(482)
|
(425)
|
(408)
|
(397)
|
(301)
|
(301)
|
(335)
|
159
|
(262)
|
(263)
|
(239)
|
142
|
(344)
|
(306)
|
223
|
(415)
|
(300)
|
(459)
|
380
|
(923)
|
(1 092)
|
(1 065)
|
(953)
|
(950)
|
(1 015)
|
(1 095)
|
(2 437)
|
(1 058)
|
(1 172)
|
(1 220)
|
(1 218)
|
(1 091)
|
(596)
|
(1 397)
|
(1 481)
|
(1 021)
|
(1 095)
|
(640)
|
(1 053)
|
(525)
|
(1 008)
|
(812)
|
(823)
|
(888)
|
(984)
|
(1 137)
|
(1 062)
|
(1 155)
|
(1 175)
|
(981)
|
(618)
|
(869)
|
(970)
|
(777)
|
(745)
|
(710)
|
(1 271)
|
(204)
|
(184)
|
(420)
|
(1 869)
|
(937)
|
(1 035)
|
(560)
|
(2 062)
|
(669)
|
(371)
|
(187)
|
(1 981)
|
(215)
|
193
|
89
|
|
| Non-Reccuring Items |
(148)
|
(166)
|
(110)
|
(249)
|
(15)
|
(19)
|
(8)
|
31
|
(9)
|
103
|
141
|
112
|
253
|
167
|
(19)
|
(37)
|
(198)
|
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
|
17
|
(234)
|
0
|
(1 801)
|
0
|
(264)
|
0
|
(375)
|
0
|
(42)
|
0
|
(1 268)
|
0
|
(145)
|
0
|
74
|
0
|
0
|
0
|
451
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(1 568)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
26
|
80
|
90
|
86
|
89
|
39
|
117
|
244
|
265
|
182
|
191
|
93
|
217
|
262
|
788
|
733
|
615
|
555
|
46
|
243
|
210
|
225
|
261
|
86
|
91
|
272
|
209
|
46
|
0
|
(14)
|
(31)
|
(10)
|
192
|
248
|
136
|
125
|
99
|
49
|
243
|
279
|
60
|
(29)
|
(6)
|
149
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(17)
|
(17)
|
(17)
|
(17)
|
(14)
|
(14)
|
(77)
|
(115)
|
(10)
|
(166)
|
(191)
|
(173)
|
79
|
30
|
117
|
128
|
68
|
(34)
|
(49)
|
(22)
|
(511)
|
(91)
|
(99)
|
(132)
|
(563)
|
(167)
|
(178)
|
(673)
|
(178)
|
(180)
|
(239)
|
(1 240)
|
0
|
109
|
89
|
0
|
(105)
|
(105)
|
0
|
1 360
|
0
|
0
|
0
|
(43)
|
0
|
(500)
|
25
|
76
|
14
|
16
|
(406)
|
59
|
(558)
|
33
|
0
|
(40)
|
0
|
11
|
0
|
(46)
|
0
|
(119)
|
203
|
196
|
196
|
(33)
|
(816)
|
(816)
|
(817)
|
222
|
(747)
|
(1 076)
|
(1 074)
|
172
|
(802)
|
(815)
|
(1 157)
|
105
|
(1 283)
|
(1 281)
|
(1 479)
|
360
|
(1 369)
|
(1 603)
|
(1 740)
|
|
| Pre-Tax Income |
1 034
N/A
|
1 062
+3%
|
1 131
+6%
|
1 043
-8%
|
1 115
+7%
|
1 147
+3%
|
1 158
+1%
|
1 088
-6%
|
1 198
+10%
|
1 707
+42%
|
1 728
+1%
|
1 762
+2%
|
1 274
-28%
|
1 295
+2%
|
1 239
-4%
|
1 265
+2%
|
1 275
+1%
|
1 370
+7%
|
1 546
+13%
|
1 663
+8%
|
1 728
+4%
|
1 785
+3%
|
1 820
+2%
|
1 836
+1%
|
1 958
+7%
|
2 272
+16%
|
2 397
+6%
|
2 386
0%
|
3 047
+28%
|
2 577
-15%
|
2 700
+5%
|
3 099
+15%
|
4 087
+32%
|
4 117
+1%
|
4 130
+0%
|
3 864
-6%
|
3 360
-13%
|
3 356
0%
|
3 329
-1%
|
3 657
+10%
|
3 823
+5%
|
3 583
-6%
|
3 679
+3%
|
3 841
+4%
|
4 076
+6%
|
3 454
-15%
|
3 063
-11%
|
2 965
-3%
|
1 455
-51%
|
1 136
-22%
|
3 051
+169%
|
3 202
+5%
|
2 802
-12%
|
2 987
+7%
|
3 202
+7%
|
3 879
+21%
|
3 940
+2%
|
2 026
-49%
|
2 047
+1%
|
4 348
+112%
|
4 742
+9%
|
4 794
+1%
|
6 763
+41%
|
5 160
-24%
|
6 231
+21%
|
5 053
-19%
|
4 526
-10%
|
5 056
+12%
|
5 306
+5%
|
6 301
+19%
|
6 427
+2%
|
6 764
+5%
|
6 730
0%
|
6 292
-7%
|
7 236
+15%
|
7 123
-2%
|
7 416
+4%
|
7 025
-5%
|
8 783
+25%
|
9 268
+6%
|
9 565
+3%
|
8 117
-15%
|
6 901
-15%
|
6 927
+0%
|
7 173
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(303)
|
(312)
|
(365)
|
(264)
|
(259)
|
(266)
|
(258)
|
(204)
|
(286)
|
(375)
|
(379)
|
(422)
|
(304)
|
(299)
|
(216)
|
(214)
|
(207)
|
(274)
|
(402)
|
(473)
|
(521)
|
(536)
|
(535)
|
(512)
|
(553)
|
(696)
|
(730)
|
(695)
|
(889)
|
(600)
|
(631)
|
(703)
|
(912)
|
(822)
|
(822)
|
(895)
|
(814)
|
(840)
|
(802)
|
(719)
|
(745)
|
(757)
|
(744)
|
(899)
|
(937)
|
(549)
|
(25)
|
(172)
|
1 298
|
1 467
|
(665)
|
(837)
|
(438)
|
(527)
|
(761)
|
(935)
|
(893)
|
1 397
|
1 401
|
(959)
|
(1 093)
|
(914)
|
(1 539)
|
(1 148)
|
(1 323)
|
(1 083)
|
(741)
|
(1 317)
|
(1 452)
|
(1 914)
|
(1 943)
|
(1 600)
|
(1 378)
|
(1 161)
|
(1 442)
|
(1 477)
|
(1 686)
|
(1 610)
|
(2 087)
|
(2 203)
|
(2 349)
|
(2 150)
|
(1 733)
|
(1 519)
|
(1 370)
|
|
| Income from Continuing Operations |
730
|
751
|
766
|
780
|
856
|
881
|
900
|
884
|
912
|
1 332
|
1 349
|
1 340
|
970
|
996
|
1 023
|
1 051
|
1 068
|
1 096
|
1 144
|
1 190
|
1 208
|
1 249
|
1 284
|
1 325
|
1 405
|
1 576
|
1 667
|
1 691
|
2 158
|
1 976
|
2 069
|
2 396
|
3 175
|
3 296
|
3 308
|
2 969
|
2 545
|
2 515
|
2 528
|
2 939
|
3 078
|
2 826
|
2 935
|
2 942
|
3 139
|
2 905
|
3 037
|
2 793
|
2 753
|
2 603
|
2 386
|
2 365
|
2 364
|
2 460
|
2 440
|
2 944
|
3 047
|
3 423
|
3 448
|
3 389
|
3 649
|
3 880
|
5 224
|
4 011
|
4 909
|
3 970
|
3 786
|
3 739
|
3 854
|
4 387
|
4 484
|
5 165
|
5 353
|
5 131
|
5 794
|
5 646
|
5 731
|
5 415
|
6 696
|
7 065
|
7 216
|
5 967
|
5 167
|
5 408
|
5 804
|
|
| Income to Minority Interest |
(0)
|
(0)
|
1
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(10)
|
(13)
|
(12)
|
(6)
|
(6)
|
(4)
|
(5)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(16)
|
(16)
|
(19)
|
(23)
|
(29)
|
(33)
|
(31)
|
(39)
|
(32)
|
(32)
|
(42)
|
(75)
|
(84)
|
(86)
|
108
|
120
|
108
|
97
|
(114)
|
(125)
|
(41)
|
(70)
|
(71)
|
(172)
|
(101)
|
(33)
|
(28)
|
(15)
|
(5)
|
(10)
|
(17)
|
(24)
|
(16)
|
(47)
|
(115)
|
(122)
|
(334)
|
(446)
|
(323)
|
(356)
|
(408)
|
(480)
|
(335)
|
(428)
|
(341)
|
(406)
|
(450)
|
(493)
|
(467)
|
(526)
|
(637)
|
(673)
|
(721)
|
(681)
|
(570)
|
(567)
|
(591)
|
(589)
|
(619)
|
(558)
|
(336)
|
(311)
|
(369)
|
(356)
|
|
| Net Income (Common) |
730
N/A
|
750
+3%
|
767
+2%
|
779
+2%
|
852
+9%
|
876
+3%
|
894
+2%
|
877
-2%
|
906
+3%
|
1 322
+46%
|
1 336
+1%
|
1 328
-1%
|
964
-27%
|
990
+3%
|
1 020
+3%
|
1 046
+3%
|
1 060
+1%
|
1 088
+3%
|
1 135
+4%
|
1 180
+4%
|
1 196
+1%
|
1 234
+3%
|
1 268
+3%
|
1 306
+3%
|
1 382
+6%
|
1 547
+12%
|
1 634
+6%
|
1 660
+2%
|
2 119
+28%
|
1 944
-8%
|
2 037
+5%
|
2 354
+16%
|
3 100
+32%
|
3 212
+4%
|
3 222
+0%
|
2 861
-11%
|
2 449
-14%
|
2 408
-2%
|
2 408
+0%
|
2 824
+17%
|
2 953
+5%
|
2 785
-6%
|
2 865
+3%
|
2 871
+0%
|
2 967
+3%
|
2 805
-5%
|
3 004
+7%
|
2 765
-8%
|
2 730
-1%
|
2 572
-6%
|
2 347
-9%
|
2 327
-1%
|
2 329
+0%
|
2 422
+4%
|
2 372
-2%
|
2 705
+14%
|
2 767
+2%
|
2 804
+1%
|
2 696
-4%
|
3 014
+12%
|
3 248
+8%
|
3 406
+5%
|
4 679
+37%
|
3 638
-22%
|
4 443
+22%
|
3 611
-19%
|
3 363
-7%
|
3 266
-3%
|
3 338
+2%
|
3 885
+16%
|
3 918
+1%
|
4 429
+13%
|
4 580
+3%
|
4 339
-5%
|
4 978
+15%
|
4 997
+0%
|
5 085
+2%
|
4 803
-6%
|
6 078
+27%
|
6 416
+6%
|
6 637
+3%
|
5 612
-15%
|
4 857
-13%
|
5 040
+4%
|
5 448
+8%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.13
-7%
|
0.14
+8%
|
0.2
+43%
|
0.2
N/A
|
0.2
N/A
|
0.15
-25%
|
0.14
-7%
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.18
+6%
|
0.18
N/A
|
0.18
N/A
|
0.18
N/A
|
0.19
+6%
|
0.2
+5%
|
0.21
+5%
|
0.23
+10%
|
0.24
+4%
|
0.25
+4%
|
0.31
+24%
|
0.21
-32%
|
0.22
+5%
|
0.29
+32%
|
0.35
+21%
|
0.36
+3%
|
0.36
N/A
|
0.32
-11%
|
0.28
-12%
|
0.28
N/A
|
0.28
N/A
|
0.31
+11%
|
0.32
+3%
|
0.3
-6%
|
0.3
N/A
|
0.3
N/A
|
0.29
-3%
|
0.28
-3%
|
0.3
+7%
|
0.29
-3%
|
0.3
+3%
|
0.27
-10%
|
0.25
-7%
|
0.26
+4%
|
0.27
+4%
|
0.28
+4%
|
0.28
N/A
|
0.32
+14%
|
0.34
+6%
|
0.33
-3%
|
0.33
N/A
|
0.37
+12%
|
0.41
+11%
|
0.44
+7%
|
0.61
+39%
|
0.47
-23%
|
0.62
+32%
|
0.48
-23%
|
0.46
-4%
|
0.4
-13%
|
0.47
+17%
|
0.53
+13%
|
0.53
N/A
|
0.65
+23%
|
0.64
-2%
|
0.61
-5%
|
0.72
+18%
|
0.7
-3%
|
0.76
+9%
|
0.7
-8%
|
0.9
+29%
|
0.97
+8%
|
1.09
+12%
|
0.85
-22%
|
0.76
-11%
|
0.75
-1%
|
0.84
+12%
|
|