RWE AG
F:RWE
Income Statement
Earnings Waterfall
RWE AG
Income Statement
RWE 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 |
789
|
0
|
0
|
0
|
1 949
|
0
|
0
|
0
|
2 247
|
0
|
0
|
0
|
2 247
|
0
|
0
|
0
|
3 295
|
0
|
0
|
0
|
3 846
|
0
|
0
|
0
|
2 105
|
237
|
452
|
660
|
965
|
715
|
788
|
907
|
1 224
|
2 410
|
2 619
|
2 815
|
2 198
|
1 971
|
1 647
|
1 424
|
1 932
|
1 083
|
1 220
|
1 238
|
2 457
|
0
|
0
|
0
|
1 103
|
261
|
524
|
803
|
1 080
|
1 092
|
1 077
|
1 074
|
1 069
|
1 083
|
1 063
|
1 017
|
914
|
853
|
0
|
502
|
298
|
200
|
246
|
185
|
180
|
189
|
210
|
226
|
258
|
292
|
307
|
308
|
296
|
298
|
289
|
309
|
340
|
358
|
400
|
476
|
816
|
935
|
1 077
|
1 182
|
1 011
|
1 005
|
988
|
945
|
847
|
773
|
674
|
0
|
|
| Revenue |
32 426
N/A
|
65 958
+103%
|
54 859
-17%
|
51 177
-7%
|
47 851
-6%
|
44 151
-8%
|
42 911
-3%
|
42 168
-2%
|
47 151
+12%
|
46 509
-1%
|
45 844
-1%
|
45 203
-1%
|
44 256
-2%
|
43 021
-3%
|
43 762
+2%
|
43 565
0%
|
42 955
-1%
|
42 673
-1%
|
42 876
+0%
|
43 261
+1%
|
44 581
+3%
|
40 923
-8%
|
39 827
-3%
|
39 173
-2%
|
42 285
+8%
|
42 675
+1%
|
45 141
+6%
|
46 454
+3%
|
48 165
+4%
|
49 560
+3%
|
48 110
-3%
|
47 759
-1%
|
47 644
0%
|
48 273
+1%
|
50 129
+4%
|
51 782
+3%
|
51 998
+0%
|
51 085
-2%
|
50 837
0%
|
50 324
-1%
|
50 989
+1%
|
49 030
-4%
|
48 857
0%
|
49 485
+1%
|
50 771
+3%
|
50 704
0%
|
51 267
+1%
|
50 913
-1%
|
51 393
+1%
|
48 503
-6%
|
47 339
-2%
|
46 609
-2%
|
46 149
-1%
|
46 470
+1%
|
45 926
-1%
|
45 946
+0%
|
45 848
0%
|
44 905
-2%
|
44 902
0%
|
44 071
-2%
|
43 590
-1%
|
35 046
-20%
|
28 319
-19%
|
22 267
-21%
|
13 822
-38%
|
13 223
-4%
|
13 102
-1%
|
13 192
+1%
|
13 406
+2%
|
13 437
+0%
|
13 160
-2%
|
12 277
-7%
|
13 125
+7%
|
12 688
-3%
|
12 635
0%
|
13 410
+6%
|
13 688
+2%
|
14 592
+7%
|
15 661
+7%
|
17 549
+12%
|
24 571
+40%
|
27 807
+13%
|
32 311
+16%
|
38 250
+18%
|
38 366
+0%
|
39 832
+4%
|
37 063
-7%
|
32 391
-13%
|
28 521
-12%
|
25 775
-10%
|
24 893
-3%
|
23 563
-5%
|
24 224
+3%
|
23 992
-1%
|
23 070
-4%
|
21 535
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 472)
|
(58 659)
|
(43 844)
|
(36 867)
|
(24 083)
|
(19 921)
|
(18 120)
|
(16 767)
|
(22 604)
|
(21 850)
|
(22 024)
|
(22 115)
|
(22 741)
|
(22 648)
|
(23 624)
|
(23 477)
|
(24 198)
|
(26 166)
|
(26 432)
|
(27 083)
|
(27 220)
|
(26 315)
|
(25 510)
|
(25 406)
|
(26 405)
|
(26 941)
|
(29 946)
|
(30 715)
|
(32 482)
|
(33 169)
|
(30 883)
|
(30 889)
|
(29 584)
|
(29 765)
|
(32 107)
|
(32 845)
|
(32 977)
|
(33 566)
|
(33 573)
|
(34 119)
|
(33 637)
|
(33 778)
|
(33 276)
|
(33 831)
|
(34 284)
|
(35 073)
|
(35 076)
|
(35 488)
|
(35 833)
|
(34 786)
|
(35 108)
|
(34 334)
|
(33 407)
|
(34 192)
|
(33 816)
|
(33 656)
|
(33 499)
|
(32 654)
|
(33 242)
|
(33 204)
|
(33 134)
|
(27 493)
|
(21 644)
|
(16 736)
|
(9 978)
|
(9 557)
|
(9 830)
|
(10 022)
|
(9 953)
|
(10 156)
|
(10 096)
|
(9 271)
|
(8 981)
|
(8 122)
|
(7 206)
|
(7 273)
|
(9 720)
|
(11 312)
|
(12 497)
|
(14 791)
|
(17 691)
|
(21 711)
|
(27 167)
|
(34 997)
|
(31 252)
|
(33 084)
|
(28 017)
|
(20 957)
|
(16 990)
|
(16 605)
|
(15 330)
|
(14 273)
|
(15 026)
|
(14 549)
|
(15 566)
|
(14 428)
|
|
| Gross Profit |
12 954
N/A
|
(1 657)
N/A
|
8 609
N/A
|
10 403
+21%
|
23 768
+128%
|
24 230
+2%
|
24 791
+2%
|
25 401
+2%
|
24 547
-3%
|
20 279
-17%
|
19 440
-4%
|
18 708
-4%
|
21 515
+15%
|
17 113
-20%
|
16 878
-1%
|
16 828
0%
|
18 757
+11%
|
14 184
-24%
|
14 121
0%
|
13 855
-2%
|
17 361
+25%
|
14 608
-16%
|
14 317
-2%
|
13 767
-4%
|
15 880
+15%
|
14 502
-9%
|
13 963
-4%
|
14 507
+4%
|
15 683
+8%
|
15 458
-1%
|
16 294
+5%
|
15 937
-2%
|
18 060
+13%
|
16 898
-6%
|
16 412
-3%
|
17 327
+6%
|
19 021
+10%
|
17 519
-8%
|
17 264
-1%
|
16 205
-6%
|
17 352
+7%
|
15 252
-12%
|
15 581
+2%
|
15 654
+0%
|
16 487
+5%
|
15 631
-5%
|
16 191
+4%
|
15 425
-5%
|
15 560
+1%
|
13 717
-12%
|
12 231
-11%
|
12 275
+0%
|
12 742
+4%
|
12 278
-4%
|
12 110
-1%
|
12 290
+1%
|
12 349
+0%
|
12 251
-1%
|
11 660
-5%
|
10 867
-7%
|
10 456
-4%
|
7 553
-28%
|
6 675
-12%
|
5 531
-17%
|
3 844
-31%
|
3 666
-5%
|
3 272
-11%
|
3 170
-3%
|
3 453
+9%
|
3 281
-5%
|
3 064
-7%
|
3 006
-2%
|
4 144
+38%
|
4 566
+10%
|
5 429
+19%
|
6 137
+13%
|
3 968
-35%
|
3 280
-17%
|
3 164
-4%
|
2 758
-13%
|
6 880
+149%
|
6 096
-11%
|
5 144
-16%
|
3 253
-37%
|
7 114
+119%
|
6 748
-5%
|
9 046
+34%
|
11 434
+26%
|
11 531
+1%
|
9 170
-20%
|
9 563
+4%
|
9 290
-3%
|
9 198
-1%
|
9 443
+3%
|
7 504
-21%
|
7 107
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 202)
|
(3 866)
|
(7 636)
|
(10 774)
|
(18 968)
|
(18 662)
|
(18 716)
|
(19 439)
|
(19 846)
|
(19 815)
|
(18 836)
|
(18 049)
|
(15 941)
|
(14 964)
|
(14 654)
|
(14 565)
|
(14 011)
|
(12 343)
|
(12 450)
|
(12 314)
|
(12 459)
|
(9 270)
|
(8 929)
|
(8 122)
|
(10 106)
|
(10 230)
|
(10 098)
|
(10 004)
|
(9 619)
|
(10 037)
|
(10 338)
|
(10 349)
|
(10 514)
|
(11 415)
|
(11 185)
|
(12 097)
|
(11 814)
|
(10 845)
|
(11 701)
|
(11 580)
|
(11 881)
|
(11 646)
|
(10 967)
|
(10 751)
|
(10 593)
|
(11 945)
|
(12 875)
|
(13 049)
|
(10 695)
|
(14 391)
|
(13 176)
|
(12 638)
|
(8 646)
|
(9 385)
|
(9 391)
|
(9 153)
|
(9 101)
|
(11 267)
|
(11 005)
|
(11 079)
|
(10 402)
|
(12 694)
|
(10 170)
|
(8 948)
|
(2 117)
|
(1 907)
|
(3 222)
|
(3 184)
|
(4 232)
|
(2 945)
|
(2 967)
|
(3 026)
|
(3 646)
|
(3 889)
|
(3 986)
|
(3 994)
|
(4 237)
|
(2 721)
|
(2 303)
|
(394)
|
(4 161)
|
(2 563)
|
(2 926)
|
(3 499)
|
(7 398)
|
(7 921)
|
(9 357)
|
(9 569)
|
(6 997)
|
(4 953)
|
(3 446)
|
(3 295)
|
(4 192)
|
(5 084)
|
(4 560)
|
(4 858)
|
|
| Selling, General & Administrative |
(4 745)
|
(1 845)
|
(3 682)
|
(5 623)
|
(7 527)
|
(7 598)
|
(7 699)
|
(7 608)
|
(7 530)
|
(7 312)
|
(6 929)
|
(6 439)
|
(6 122)
|
(5 669)
|
(5 463)
|
(5 474)
|
(5 370)
|
(4 857)
|
(4 658)
|
(4 537)
|
(4 900)
|
(4 452)
|
(4 297)
|
(4 072)
|
(3 964)
|
(3 998)
|
(4 081)
|
(4 081)
|
(4 415)
|
(4 473)
|
(4 567)
|
(4 692)
|
(4 610)
|
(4 792)
|
(4 736)
|
(4 795)
|
(8 058)
|
(4 842)
|
(5 019)
|
(5 104)
|
(8 618)
|
(5 258)
|
(5 286)
|
(5 296)
|
(8 610)
|
(5 276)
|
(5 234)
|
(5 133)
|
(9 147)
|
(5 091)
|
(5 020)
|
(5 018)
|
(7 565)
|
(4 829)
|
(4 778)
|
(4 752)
|
(7 543)
|
(4 852)
|
(4 802)
|
(4 923)
|
(6 839)
|
(3 987)
|
(3 344)
|
(2 509)
|
(2 936)
|
(1 847)
|
(1 886)
|
(1 908)
|
(2 796)
|
(1 947)
|
(1 961)
|
(1 970)
|
(3 692)
|
(2 574)
|
(2 616)
|
(2 641)
|
(3 445)
|
(2 374)
|
(2 451)
|
(2 590)
|
(3 682)
|
(2 613)
|
(2 611)
|
(2 916)
|
(4 206)
|
(3 089)
|
(3 222)
|
(2 961)
|
(4 235)
|
(2 915)
|
(2 952)
|
(2 976)
|
(4 227)
|
(2 992)
|
(2 907)
|
(2 869)
|
|
| Depreciation & Amortization |
(1 837)
|
(791)
|
(1 602)
|
(2 706)
|
(4 044)
|
(4 325)
|
(4 581)
|
(4 638)
|
(4 511)
|
(4 242)
|
(3 927)
|
(3 804)
|
(3 765)
|
(3 647)
|
(3 601)
|
(3 342)
|
(3 762)
|
(3 200)
|
(3 106)
|
(2 919)
|
(2 529)
|
(2 169)
|
(2 067)
|
(2 003)
|
(2 257)
|
(2 273)
|
(2 315)
|
(2 331)
|
(2 246)
|
(2 249)
|
(2 261)
|
(2 252)
|
(2 349)
|
(2 478)
|
(2 665)
|
(2 788)
|
(3 203)
|
(3 226)
|
(3 517)
|
(3 775)
|
(2 764)
|
(3 502)
|
(3 367)
|
(3 266)
|
(2 968)
|
(4 942)
|
(5 553)
|
(5 825)
|
(2 799)
|
(7 206)
|
(6 280)
|
(5 830)
|
(2 267)
|
(3 126)
|
(3 116)
|
(3 078)
|
(2 407)
|
(5 717)
|
(5 696)
|
(5 676)
|
(2 263)
|
(6 137)
|
(6 113)
|
(5 759)
|
(948)
|
(1 281)
|
(973)
|
(982)
|
(901)
|
(944)
|
(974)
|
(1 317)
|
(1 198)
|
(3 270)
|
(3 388)
|
(3 199)
|
(1 424)
|
(3 135)
|
(3 912)
|
(3 886)
|
(1 421)
|
(2 399)
|
(1 648)
|
(1 742)
|
(1 630)
|
(1 935)
|
(3 123)
|
(3 146)
|
(1 901)
|
(3 830)
|
(2 733)
|
(2 755)
|
(1 875)
|
(3 239)
|
(3 268)
|
(3 303)
|
|
| Other Operating Expenses |
(4 620)
|
(1 230)
|
(2 352)
|
(2 445)
|
(7 397)
|
(6 739)
|
(6 436)
|
(7 193)
|
(7 805)
|
(8 261)
|
(7 980)
|
(7 806)
|
(6 054)
|
(5 648)
|
(5 590)
|
(5 749)
|
(4 879)
|
(4 286)
|
(4 686)
|
(4 858)
|
(5 030)
|
(2 649)
|
(2 565)
|
(2 047)
|
(3 885)
|
(3 959)
|
(3 702)
|
(3 592)
|
(2 958)
|
(3 315)
|
(3 510)
|
(3 405)
|
(3 555)
|
(4 145)
|
(3 784)
|
(4 514)
|
(553)
|
(2 777)
|
(3 165)
|
(2 701)
|
(499)
|
(2 886)
|
(2 314)
|
(2 189)
|
985
|
(1 727)
|
(2 088)
|
(2 091)
|
1 251
|
(2 094)
|
(1 876)
|
(1 790)
|
1 186
|
(1 430)
|
(1 497)
|
(1 323)
|
849
|
(698)
|
(507)
|
(480)
|
(1 300)
|
(2 570)
|
(713)
|
(680)
|
1 767
|
1 221
|
(363)
|
(294)
|
(535)
|
(54)
|
(32)
|
261
|
1 244
|
1 955
|
2 018
|
1 846
|
632
|
2 788
|
4 060
|
6 082
|
942
|
2 449
|
1 333
|
1 159
|
(1 562)
|
(2 897)
|
(3 012)
|
(3 462)
|
(861)
|
1 792
|
2 239
|
2 436
|
1 910
|
1 147
|
1 615
|
1 314
|
|
| Operating Income |
1 752
N/A
|
3 433
+96%
|
3 379
-2%
|
3 536
+5%
|
4 800
+36%
|
5 568
+16%
|
6 075
+9%
|
5 962
-2%
|
4 701
-21%
|
4 844
+3%
|
4 984
+3%
|
5 039
+1%
|
5 574
+11%
|
5 409
-3%
|
5 484
+1%
|
5 523
+1%
|
4 746
-14%
|
4 164
-12%
|
3 994
-4%
|
3 864
-3%
|
4 902
+27%
|
5 338
+9%
|
5 388
+1%
|
5 645
+5%
|
5 774
+2%
|
5 504
-5%
|
5 097
-7%
|
5 735
+13%
|
6 064
+6%
|
6 354
+5%
|
6 889
+8%
|
6 521
-5%
|
7 546
+16%
|
7 093
-6%
|
6 837
-4%
|
6 840
+0%
|
7 207
+5%
|
6 674
-7%
|
5 563
-17%
|
4 625
-17%
|
5 471
+18%
|
3 606
-34%
|
4 614
+28%
|
4 903
+6%
|
5 894
+20%
|
3 686
-37%
|
3 316
-10%
|
2 376
-28%
|
4 865
+105%
|
(674)
N/A
|
(945)
-40%
|
(363)
+62%
|
4 096
N/A
|
2 893
-29%
|
2 719
-6%
|
3 137
+15%
|
3 248
+4%
|
984
-70%
|
655
-33%
|
(212)
N/A
|
54
N/A
|
(5 141)
N/A
|
(3 495)
+32%
|
(3 417)
+2%
|
1 727
N/A
|
1 759
+2%
|
50
-97%
|
(14)
N/A
|
(779)
-5 464%
|
336
N/A
|
97
-71%
|
(20)
N/A
|
498
N/A
|
677
+36%
|
1 443
+113%
|
2 143
+49%
|
(269)
N/A
|
559
N/A
|
861
+54%
|
2 364
+175%
|
2 719
+15%
|
3 533
+30%
|
2 218
-37%
|
(246)
N/A
|
(284)
-15%
|
(1 173)
-313%
|
(311)
+73%
|
1 865
N/A
|
4 534
+143%
|
4 217
-7%
|
6 117
+45%
|
5 995
-2%
|
5 006
-16%
|
4 359
-13%
|
2 944
-32%
|
2 249
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
95
|
999
|
1 016
|
526
|
(90)
|
(41)
|
(41)
|
245
|
(831)
|
618
|
687
|
772
|
(284)
|
790
|
703
|
687
|
(218)
|
582
|
658
|
1 019
|
(1 075)
|
771
|
798
|
430
|
(653)
|
576
|
519
|
475
|
296
|
395
|
33
|
(138)
|
(373)
|
(1 705)
|
(1 720)
|
(2 020)
|
(1 551)
|
(992)
|
(693)
|
(382)
|
(1 195)
|
(190)
|
(371)
|
(375)
|
(1 659)
|
(623)
|
(1 082)
|
(1 370)
|
(399)
|
(1 473)
|
(925)
|
(694)
|
(320)
|
(262)
|
(291)
|
(249)
|
(218)
|
(370)
|
(384)
|
(285)
|
(133)
|
(78)
|
50
|
60
|
215
|
79
|
51
|
57
|
1 223
|
190
|
233
|
261
|
1 082
|
241
|
388
|
355
|
3 405
|
264
|
420
|
347
|
(513)
|
456
|
240
|
328
|
(2 229)
|
(187)
|
222
|
512
|
1 548
|
932
|
806
|
298
|
2 432
|
677
|
463
|
921
|
|
| 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
|
0
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
(492)
|
0
|
0
|
0
|
(1 121)
|
0
|
0
|
0
|
(1 957)
|
0
|
0
|
0
|
(4 814)
|
0
|
0
|
0
|
(544)
|
0
|
0
|
0
|
(2 882)
|
0
|
0
|
0
|
(4 143)
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 467)
|
0
|
0
|
0
|
(1 616)
|
0
|
0
|
0
|
(547)
|
0
|
0
|
0
|
1 859
|
0
|
0
|
0
|
(1 473)
|
0
|
0
|
0
|
(838)
|
0
|
0
|
0
|
|
| Total Other Income |
(704)
|
(1 904)
|
(2 076)
|
(2 187)
|
(1 988)
|
(2 817)
|
(2 948)
|
(2 902)
|
(1 747)
|
(2 760)
|
(2 688)
|
(2 716)
|
(1 355)
|
(2 370)
|
(2 256)
|
(2 187)
|
(700)
|
(1 595)
|
(1 402)
|
(1 359)
|
(170)
|
(1 539)
|
(1 421)
|
(1 242)
|
112
|
(1 155)
|
(1 244)
|
(1 283)
|
(1 317)
|
(1 558)
|
(1 516)
|
(1 465)
|
(1 355)
|
13
|
257
|
589
|
(186)
|
(381)
|
(627)
|
(887)
|
(131)
|
(1 077)
|
(1 001)
|
(1 092)
|
(48)
|
(999)
|
(806)
|
(441)
|
(1 139)
|
(238)
|
(485)
|
(740)
|
(986)
|
(761)
|
(736)
|
(758)
|
(785)
|
(1 168)
|
(1 137)
|
(1 108)
|
(1 585)
|
(1 177)
|
(727)
|
(509)
|
38
|
12
|
(331)
|
(356)
|
(395)
|
(380)
|
(416)
|
(404)
|
(865)
|
(1 097)
|
(1 045)
|
(1 048)
|
(255)
|
43
|
35
|
65
|
(137)
|
(365)
|
119
|
574
|
1 369
|
1 261
|
742
|
183
|
(610)
|
(612)
|
(620)
|
(601)
|
(257)
|
(252)
|
(240)
|
(239)
|
|
| Pre-Tax Income |
1 143
N/A
|
2 528
+121%
|
2 319
-8%
|
1 875
-19%
|
2 722
+45%
|
2 710
0%
|
3 086
+14%
|
3 305
+7%
|
2 123
-36%
|
2 702
+27%
|
2 983
+10%
|
3 095
+4%
|
3 935
+27%
|
3 829
-3%
|
3 931
+3%
|
4 023
+2%
|
3 828
-5%
|
3 151
-18%
|
3 250
+3%
|
3 524
+8%
|
3 657
+4%
|
4 570
+25%
|
4 765
+4%
|
4 833
+1%
|
5 233
+8%
|
4 925
-6%
|
4 372
-11%
|
4 927
+13%
|
4 866
-1%
|
5 191
+7%
|
5 406
+4%
|
4 918
-9%
|
5 598
+14%
|
5 401
-4%
|
5 374
0%
|
5 409
+1%
|
4 978
-8%
|
5 301
+6%
|
4 243
-20%
|
3 356
-21%
|
3 024
-10%
|
2 339
-23%
|
3 242
+39%
|
3 436
+6%
|
2 230
-35%
|
2 064
-7%
|
1 428
-31%
|
565
-60%
|
(1 487)
N/A
|
(2 385)
-60%
|
(2 355)
+1%
|
(1 797)
+24%
|
2 246
N/A
|
1 870
-17%
|
1 692
-10%
|
2 130
+26%
|
(637)
N/A
|
(554)
+13%
|
(866)
-56%
|
(1 605)
-85%
|
(5 807)
-262%
|
(6 396)
-10%
|
(4 172)
+35%
|
(3 866)
+7%
|
2 056
N/A
|
1 850
-10%
|
(230)
N/A
|
(313)
-36%
|
49
N/A
|
146
+198%
|
(86)
N/A
|
(163)
-90%
|
(752)
-361%
|
(179)
+76%
|
786
N/A
|
1 450
+84%
|
1 265
-13%
|
866
-32%
|
1 316
+52%
|
2 776
+111%
|
1 522
-45%
|
3 624
+138%
|
2 577
-29%
|
656
-75%
|
715
+9%
|
(99)
N/A
|
653
N/A
|
2 560
+292%
|
3 999
+56%
|
4 537
+13%
|
6 303
+39%
|
5 692
-10%
|
6 343
+11%
|
4 784
-25%
|
3 167
-34%
|
2 931
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(339)
|
(541)
|
(466)
|
(298)
|
(1 367)
|
(1 685)
|
(2 056)
|
(2 195)
|
(1 187)
|
(1 239)
|
(1 237)
|
(1 233)
|
(1 521)
|
(1 410)
|
(1 496)
|
(1 600)
|
(1 221)
|
(1 132)
|
(1 098)
|
(1 289)
|
(982)
|
(1 350)
|
(1 131)
|
(1 443)
|
(2 076)
|
(1 895)
|
(1 953)
|
(1 536)
|
(1 423)
|
(1 441)
|
(1 555)
|
(1 585)
|
(1 858)
|
(1 822)
|
(1 770)
|
(1 764)
|
(1 376)
|
(1 435)
|
(1 085)
|
(904)
|
(854)
|
(683)
|
(1 090)
|
(827)
|
(526)
|
(379)
|
(451)
|
(325)
|
(956)
|
(694)
|
(347)
|
(623)
|
(553)
|
(436)
|
(595)
|
(665)
|
(603)
|
(518)
|
(205)
|
(161)
|
323
|
422
|
48
|
168
|
(333)
|
(332)
|
(88)
|
(45)
|
(103)
|
(120)
|
134
|
87
|
92
|
(143)
|
(530)
|
(627)
|
(376)
|
220
|
(8)
|
(484)
|
(690)
|
(1 448)
|
(972)
|
(387)
|
2 277
|
2 486
|
2 216
|
2 064
|
(2 337)
|
(2 629)
|
(2 663)
|
(2 690)
|
(1 054)
|
(568)
|
(401)
|
(464)
|
|
| Income from Continuing Operations |
804
|
1 987
|
1 853
|
1 577
|
1 355
|
1 025
|
1 030
|
1 110
|
936
|
1 463
|
1 746
|
1 862
|
2 414
|
2 419
|
2 435
|
2 423
|
2 607
|
2 019
|
2 152
|
2 235
|
2 675
|
3 220
|
3 634
|
3 390
|
3 157
|
3 030
|
2 419
|
3 391
|
3 443
|
3 750
|
3 851
|
3 333
|
3 740
|
3 579
|
3 604
|
3 645
|
3 602
|
3 866
|
3 158
|
2 452
|
2 170
|
1 656
|
2 152
|
2 609
|
1 704
|
1 685
|
977
|
240
|
(2 443)
|
(3 079)
|
(2 702)
|
(2 420)
|
1 693
|
1 434
|
1 097
|
1 465
|
(1 240)
|
(1 072)
|
(1 071)
|
(1 766)
|
(5 484)
|
(5 974)
|
(4 124)
|
(3 698)
|
1 723
|
1 518
|
(318)
|
(358)
|
(54)
|
26
|
48
|
(76)
|
(660)
|
(322)
|
256
|
823
|
889
|
1 086
|
1 308
|
2 292
|
832
|
2 176
|
1 605
|
269
|
2 992
|
2 387
|
2 869
|
4 624
|
1 662
|
1 908
|
3 640
|
3 002
|
5 289
|
4 216
|
2 766
|
2 467
|
|
| Income to Minority Interest |
(183)
|
(505)
|
(414)
|
(354)
|
(305)
|
(231)
|
(177)
|
(234)
|
17
|
(22)
|
(57)
|
(30)
|
(277)
|
(232)
|
(228)
|
(200)
|
(356)
|
(200)
|
(203)
|
(189)
|
(166)
|
(191)
|
(182)
|
(189)
|
(224)
|
(218)
|
(271)
|
(334)
|
(318)
|
(348)
|
(291)
|
(246)
|
(260)
|
(262)
|
(300)
|
(299)
|
(294)
|
(296)
|
(303)
|
(365)
|
(364)
|
(358)
|
(352)
|
(339)
|
(398)
|
(419)
|
(437)
|
(418)
|
(314)
|
(308)
|
(285)
|
(286)
|
(353)
|
(405)
|
(439)
|
(473)
|
(454)
|
(404)
|
(384)
|
(328)
|
(226)
|
(434)
|
(311)
|
(215)
|
(415)
|
(403)
|
(483)
|
(598)
|
(738)
|
(839)
|
(944)
|
(960)
|
(658)
|
(257)
|
(130)
|
(65)
|
(59)
|
(48)
|
(9)
|
(30)
|
(111)
|
(184)
|
(233)
|
(254)
|
(275)
|
(238)
|
(242)
|
(202)
|
(147)
|
(138)
|
(128)
|
(145)
|
(154)
|
(163)
|
(187)
|
(201)
|
|
| Net Income (Common) |
621
N/A
|
1 482
+139%
|
1 439
-3%
|
1 223
-15%
|
1 050
-14%
|
794
-24%
|
853
+7%
|
876
+3%
|
953
+9%
|
1 441
+51%
|
1 689
+17%
|
1 832
+8%
|
2 137
+17%
|
2 187
+2%
|
2 207
+1%
|
2 223
+1%
|
2 231
+0%
|
2 304
+3%
|
2 463
+7%
|
2 626
+7%
|
3 847
+46%
|
4 370
+14%
|
4 820
+10%
|
4 589
-5%
|
2 659
-42%
|
1 905
-28%
|
1 191
-37%
|
2 044
+72%
|
2 558
+25%
|
3 494
+37%
|
3 624
+4%
|
3 138
-13%
|
3 571
+14%
|
3 383
-5%
|
3 392
+0%
|
3 417
+1%
|
3 308
-3%
|
3 570
+8%
|
2 855
-20%
|
2 087
-27%
|
1 806
-13%
|
1 298
-28%
|
1 800
+39%
|
2 270
+26%
|
1 306
-42%
|
1 362
+4%
|
701
-49%
|
35
-95%
|
(2 757)
N/A
|
(3 129)
-13%
|
(2 712)
+13%
|
(2 372)
+13%
|
1 704
N/A
|
2 875
+69%
|
2 422
-16%
|
2 645
+9%
|
(170)
N/A
|
(1 476)
-768%
|
(1 455)
+1%
|
(2 094)
-44%
|
(5 710)
-173%
|
(5 624)
+2%
|
(3 498)
+38%
|
(3 502)
0%
|
1 900
N/A
|
1 574
-17%
|
(607)
N/A
|
(384)
+37%
|
335
N/A
|
676
+102%
|
1 003
+48%
|
9 491
+846%
|
8 498
-10%
|
8 254
-3%
|
8 681
+5%
|
1 004
-88%
|
1 051
+5%
|
1 229
+17%
|
1 470
+20%
|
2 262
+54%
|
721
-68%
|
1 992
+176%
|
1 372
-31%
|
15
-99%
|
2 717
+18 013%
|
2 149
-21%
|
2 627
+22%
|
4 422
+68%
|
1 515
-66%
|
1 770
+17%
|
3 511
+98%
|
2 856
-19%
|
5 135
+80%
|
4 052
-21%
|
2 579
-36%
|
2 266
-12%
|
|
| EPS (Diluted) |
1.1
N/A
|
2.63
+139%
|
2.55
-3%
|
2.17
-15%
|
1.86
-14%
|
1.41
-24%
|
1.52
+8%
|
1.56
+3%
|
1.69
+8%
|
2.56
+51%
|
3
+17%
|
3.25
+8%
|
3.79
+17%
|
3.88
+2%
|
3.91
+1%
|
3.94
+1%
|
3.95
+0%
|
4.08
+3%
|
4.36
+7%
|
4.65
+7%
|
6.82
+47%
|
7.74
+13%
|
8.54
+10%
|
8.13
-5%
|
4.71
-42%
|
3.4
-28%
|
2.08
-39%
|
3.93
+89%
|
4.73
+20%
|
6.54
+38%
|
6.77
+4%
|
5.86
-13%
|
6.67
+14%
|
6.32
-5%
|
6.34
+0%
|
6.38
+1%
|
6.18
-3%
|
6.68
+8%
|
5.75
-14%
|
4.2
-27%
|
3.35
-20%
|
2.11
-37%
|
2.94
+39%
|
3.69
+26%
|
2.13
-42%
|
2.21
+4%
|
1.12
-49%
|
0.05
-96%
|
-4.48
N/A
|
-5.08
-13%
|
-4.4
+13%
|
-3.85
+13%
|
2.77
N/A
|
4.67
+69%
|
3.93
-16%
|
4.3
+9%
|
-0.27
N/A
|
-2.4
-789%
|
-2.37
+1%
|
-3.41
-44%
|
-9.29
-172%
|
-9.14
+2%
|
-5.68
+38%
|
-5.68
N/A
|
3.09
N/A
|
2.55
-17%
|
-0.99
N/A
|
-0.62
+37%
|
0.54
N/A
|
1.09
+102%
|
1.6
+47%
|
15.44
+865%
|
13.82
-10%
|
13.42
-3%
|
14.07
+5%
|
1.56
-89%
|
1.64
+5%
|
1.81
+10%
|
2.18
+20%
|
3.35
+54%
|
1.07
-68%
|
2.95
+176%
|
1.98
-33%
|
0.03
-98%
|
3.93
+13 000%
|
2.89
-26%
|
3.54
+22%
|
5.95
+68%
|
2.04
-66%
|
2.38
+17%
|
4.72
+98%
|
3.84
-19%
|
6.91
+80%
|
5.49
-21%
|
3.51
-36%
|
3.08
-12%
|
|