SAP SE
F:SAP
Income Statement
Earnings Waterfall
SAP SE
Income Statement
SAP SE
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
14
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
31
|
63
|
91
|
131
|
0
|
0
|
58
|
101
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
158
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
89
|
0
|
0
|
23
|
106
|
36
|
49
|
76
|
207
|
0
|
0
|
93
|
179
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
272
|
0
|
0
|
0
|
548
|
0
|
0
|
0
|
427
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 475
N/A
|
7 400
-1%
|
7 453
+1%
|
7 413
-1%
|
7 275
-2%
|
7 135
-2%
|
7 085
-1%
|
7 025
-1%
|
7 061
+1%
|
7 204
+2%
|
7 328
+2%
|
7 514
+3%
|
7 687
+2%
|
7 922
+3%
|
8 160
+3%
|
8 512
+4%
|
8 824
+4%
|
9 003
+2%
|
9 203
+2%
|
9 393
+2%
|
9 514
+1%
|
9 740
+2%
|
9 945
+2%
|
10 256
+3%
|
10 534
+3%
|
10 973
+4%
|
11 317
+3%
|
11 575
+2%
|
11 508
-1%
|
11 223
-2%
|
10 968
-2%
|
10 672
-3%
|
10 784
+1%
|
11 103
+3%
|
11 598
+4%
|
12 464
+7%
|
12 979
+4%
|
13 385
+3%
|
13 791
+3%
|
14 233
+3%
|
14 559
+2%
|
15 157
+4%
|
15 700
+4%
|
16 223
+3%
|
16 474
+2%
|
16 638
+1%
|
16 731
+1%
|
16 815
+1%
|
16 912
+1%
|
17 001
+1%
|
17 210
+1%
|
17 560
+2%
|
18 359
+5%
|
19 178
+4%
|
19 909
+4%
|
20 793
+4%
|
21 024
+1%
|
21 291
+1%
|
21 681
+2%
|
22 062
+2%
|
22 620
+3%
|
23 164
+2%
|
23 379
+1%
|
23 461
+0%
|
23 437
0%
|
23 655
+1%
|
24 085
+2%
|
24 708
+3%
|
25 539
+3%
|
26 170
+2%
|
26 941
+3%
|
27 553
+2%
|
27 982
+2%
|
28 095
+0%
|
27 839
-1%
|
27 338
-2%
|
27 164
-1%
|
27 090
0%
|
27 400
+1%
|
27 842
+2%
|
28 268
+2%
|
28 806
+2%
|
29 437
+2%
|
29 520
+0%
|
30 188
+2%
|
30 535
+1%
|
30 803
+1%
|
31 207
+1%
|
31 807
+2%
|
32 541
+2%
|
33 267
+2%
|
34 176
+3%
|
35 149
+3%
|
35 888
+2%
|
36 494
+2%
|
36 800
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 930)
|
(2 958)
|
(2 915)
|
(2 816)
|
(2 702)
|
(2 617)
|
(2 561)
|
(2 657)
|
(2 623)
|
(2 662)
|
(2 674)
|
(2 700)
|
(2 773)
|
(2 857)
|
(2 936)
|
(2 918)
|
(3 038)
|
(3 095)
|
(3 157)
|
(3 164)
|
(3 180)
|
(3 229)
|
(3 291)
|
(3 441)
|
(3 536)
|
(3 742)
|
(3 888)
|
(3 957)
|
(3 992)
|
(3 824)
|
(3 699)
|
(3 509)
|
(3 508)
|
(3 551)
|
(3 700)
|
(3 894)
|
(4 116)
|
(4 259)
|
(4 310)
|
(4 355)
|
(4 445)
|
(4 604)
|
(4 811)
|
(5 065)
|
(5 123)
|
(5 150)
|
(5 134)
|
(5 031)
|
(5 057)
|
(5 107)
|
(5 151)
|
(5 272)
|
(5 501)
|
(5 531)
|
(5 583)
|
(5 750)
|
(5 748)
|
(5 881)
|
(6 092)
|
(6 583)
|
(6 493)
|
(6 753)
|
(6 804)
|
(6 736)
|
(6 657)
|
(6 760)
|
(6 998)
|
(7 189)
|
(7 562)
|
(7 776)
|
(7 875)
|
(8 038)
|
(8 071)
|
(8 006)
|
(7 899)
|
(7 633)
|
(7 464)
|
(7 392)
|
(7 466)
|
(7 724)
|
(7 756)
|
(7 810)
|
(7 922)
|
(7 949)
|
(8 221)
|
(8 398)
|
(8 477)
|
(8 604)
|
(8 737)
|
(8 873)
|
(9 012)
|
(9 164)
|
(9 278)
|
(9 402)
|
(9 550)
|
(9 707)
|
|
| Gross Profit |
4 544
N/A
|
4 441
-2%
|
4 537
+2%
|
4 597
+1%
|
4 573
-1%
|
4 518
-1%
|
4 524
+0%
|
4 368
-3%
|
4 438
+2%
|
4 542
+2%
|
4 654
+2%
|
4 815
+3%
|
4 915
+2%
|
5 066
+3%
|
5 225
+3%
|
5 595
+7%
|
5 787
+3%
|
5 909
+2%
|
6 047
+2%
|
6 229
+3%
|
6 334
+2%
|
6 511
+3%
|
6 654
+2%
|
6 815
+2%
|
6 998
+3%
|
7 231
+3%
|
7 429
+3%
|
7 618
+3%
|
7 516
-1%
|
7 399
-2%
|
7 269
-2%
|
7 163
-1%
|
7 241
+1%
|
7 529
+4%
|
7 882
+5%
|
8 570
+9%
|
8 863
+3%
|
9 126
+3%
|
9 481
+4%
|
9 878
+4%
|
10 114
+2%
|
10 553
+4%
|
10 889
+3%
|
11 158
+2%
|
11 351
+2%
|
11 488
+1%
|
11 597
+1%
|
11 784
+2%
|
11 855
+1%
|
11 894
+0%
|
12 059
+1%
|
12 288
+2%
|
12 858
+5%
|
13 647
+6%
|
14 326
+5%
|
15 043
+5%
|
15 276
+2%
|
15 410
+1%
|
15 589
+1%
|
15 479
-1%
|
16 127
+4%
|
16 411
+2%
|
16 575
+1%
|
16 725
+1%
|
16 780
+0%
|
16 895
+1%
|
17 087
+1%
|
17 519
+3%
|
17 977
+3%
|
18 394
+2%
|
19 066
+4%
|
19 515
+2%
|
19 911
+2%
|
20 089
+1%
|
19 940
-1%
|
19 705
-1%
|
19 700
0%
|
19 698
0%
|
19 934
+1%
|
20 118
+1%
|
20 512
+2%
|
20 996
+2%
|
21 515
+2%
|
21 571
+0%
|
21 967
+2%
|
22 137
+1%
|
22 326
+1%
|
22 603
+1%
|
23 070
+2%
|
23 668
+3%
|
24 255
+2%
|
25 012
+3%
|
25 871
+3%
|
26 486
+2%
|
26 944
+2%
|
27 093
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 252)
|
(3 202)
|
(3 121)
|
(2 971)
|
(2 835)
|
(2 760)
|
(2 689)
|
(2 644)
|
(2 679)
|
(2 732)
|
(2 796)
|
(2 796)
|
(2 855)
|
(2 937)
|
(3 040)
|
(3 264)
|
(3 421)
|
(3 479)
|
(3 585)
|
(3 651)
|
(3 729)
|
(3 849)
|
(3 935)
|
(4 115)
|
(4 325)
|
(4 583)
|
(4 783)
|
(4 786)
|
(4 647)
|
(4 429)
|
(4 274)
|
(4 332)
|
(4 406)
|
(4 563)
|
(4 779)
|
(5 004)
|
(5 252)
|
(5 423)
|
(5 500)
|
(5 728)
|
(5 921)
|
(6 301)
|
(6 742)
|
(7 080)
|
(7 267)
|
(7 358)
|
(7 339)
|
(7 266)
|
(7 289)
|
(7 275)
|
(7 283)
|
(7 522)
|
(7 959)
|
(8 519)
|
(8 873)
|
(9 433)
|
(9 543)
|
(9 486)
|
(9 940)
|
(10 316)
|
(10 621)
|
(11 035)
|
(11 080)
|
(11 079)
|
(10 802)
|
(11 029)
|
(11 222)
|
(11 220)
|
(11 966)
|
(12 399)
|
(12 588)
|
(13 275)
|
(13 160)
|
(13 082)
|
(13 183)
|
(12 441)
|
(12 557)
|
(12 861)
|
(13 396)
|
(14 760)
|
(14 863)
|
(15 201)
|
(15 388)
|
(15 013)
|
(15 581)
|
(15 579)
|
(15 652)
|
(16 101)
|
(16 345)
|
(16 459)
|
(16 569)
|
(16 859)
|
(16 795)
|
(16 781)
|
(16 918)
|
(16 727)
|
|
| Selling, General & Administrative |
(2 250)
|
(2 208)
|
(2 136)
|
(2 027)
|
(1 891)
|
(1 814)
|
(1 761)
|
(1 765)
|
(1 790)
|
(1 826)
|
(1 863)
|
(1 890)
|
(1 935)
|
(2 001)
|
(2 091)
|
(2 181)
|
(2 279)
|
(2 300)
|
(2 326)
|
(2 372)
|
(2 420)
|
(2 502)
|
(2 570)
|
(2 672)
|
(2 815)
|
(3 002)
|
(3 163)
|
(3 170)
|
(3 071)
|
(2 906)
|
(2 762)
|
(2 763)
|
(2 816)
|
(2 947)
|
(3 098)
|
(3 281)
|
(3 430)
|
(3 528)
|
(3 618)
|
(3 796)
|
(3 982)
|
(4 263)
|
(4 590)
|
(4 854)
|
(4 993)
|
(5 090)
|
(5 067)
|
(4 997)
|
(5 030)
|
(5 005)
|
(5 020)
|
(5 196)
|
(5 504)
|
(5 954)
|
(6 197)
|
(6 624)
|
(6 701)
|
(6 623)
|
(6 962)
|
(7 270)
|
(7 449)
|
(7 729)
|
(7 768)
|
(7 738)
|
(7 487)
|
(7 608)
|
(7 664)
|
(7 584)
|
(8 086)
|
(8 412)
|
(8 534)
|
(8 958)
|
(8 849)
|
(8 635)
|
(8 561)
|
(8 078)
|
(8 082)
|
(8 260)
|
(8 645)
|
(9 546)
|
(9 411)
|
(9 451)
|
(9 386)
|
(8 940)
|
(9 406)
|
(9 460)
|
(9 575)
|
(9 769)
|
(9 938)
|
(9 995)
|
(10 029)
|
(10 265)
|
(10 188)
|
(10 156)
|
(10 232)
|
(10 050)
|
|
| Research & Development |
(914)
|
(915)
|
(893)
|
(909)
|
(905)
|
(915)
|
(942)
|
(872)
|
(885)
|
(905)
|
(923)
|
(908)
|
(924)
|
(944)
|
(958)
|
(1 089)
|
(1 153)
|
(1 188)
|
(1 266)
|
(1 335)
|
(1 363)
|
(1 400)
|
(1 425)
|
(1 461)
|
(1 524)
|
(1 590)
|
(1 630)
|
(1 627)
|
(1 587)
|
(1 541)
|
(1 526)
|
(1 591)
|
(1 619)
|
(1 643)
|
(1 714)
|
(1 729)
|
(1 834)
|
(1 905)
|
(1 888)
|
(1 939)
|
(1 964)
|
(2 064)
|
(2 175)
|
(2 253)
|
(2 295)
|
(2 294)
|
(2 299)
|
(2 282)
|
(2 274)
|
(2 274)
|
(2 267)
|
(2 331)
|
(2 461)
|
(2 577)
|
(2 686)
|
(2 809)
|
(2 838)
|
(2 862)
|
(2 971)
|
(3 044)
|
(3 179)
|
(3 312)
|
(3 327)
|
(3 341)
|
(3 304)
|
(3 410)
|
(3 548)
|
(3 615)
|
(3 859)
|
(3 965)
|
(4 022)
|
(4 283)
|
(4 275)
|
(4 380)
|
(4 518)
|
(4 447)
|
(4 567)
|
(4 716)
|
(4 903)
|
(5 180)
|
(5 406)
|
(5 611)
|
(5 881)
|
(6 069)
|
(6 246)
|
(6 298)
|
(6 243)
|
(6 317)
|
(6 409)
|
(6 450)
|
(6 505)
|
(6 509)
|
(6 517)
|
(6 529)
|
(6 604)
|
(6 628)
|
|
| Other Operating Expenses |
(88)
|
(79)
|
(92)
|
(35)
|
(39)
|
(31)
|
14
|
(6)
|
(3)
|
(0)
|
(9)
|
2
|
4
|
8
|
9
|
6
|
11
|
9
|
7
|
56
|
54
|
53
|
60
|
18
|
14
|
9
|
10
|
11
|
11
|
18
|
14
|
22
|
29
|
27
|
33
|
6
|
12
|
10
|
6
|
7
|
25
|
26
|
23
|
27
|
21
|
26
|
27
|
13
|
15
|
4
|
4
|
5
|
6
|
12
|
10
|
0
|
(4)
|
(1)
|
(7)
|
(2)
|
7
|
6
|
15
|
0
|
(11)
|
(11)
|
(10)
|
(21)
|
(21)
|
(22)
|
(32)
|
(34)
|
(36)
|
(67)
|
(104)
|
84
|
92
|
115
|
152
|
(34)
|
(46)
|
(139)
|
(121)
|
(4)
|
71
|
179
|
166
|
(15)
|
2
|
(14)
|
(35)
|
(85)
|
(90)
|
(96)
|
(82)
|
(49)
|
|
| Operating Income |
1 292
N/A
|
1 239
-4%
|
1 416
+14%
|
1 626
+15%
|
1 738
+7%
|
1 758
+1%
|
1 835
+4%
|
1 724
-6%
|
1 759
+2%
|
1 810
+3%
|
1 858
+3%
|
2 018
+9%
|
2 059
+2%
|
2 128
+3%
|
2 184
+3%
|
2 331
+7%
|
2 366
+2%
|
2 430
+3%
|
2 462
+1%
|
2 578
+5%
|
2 605
+1%
|
2 662
+2%
|
2 719
+2%
|
2 700
-1%
|
2 673
-1%
|
2 648
-1%
|
2 646
0%
|
2 832
+7%
|
2 869
+1%
|
2 970
+4%
|
2 995
+1%
|
2 831
-5%
|
2 870
+1%
|
2 989
+4%
|
3 119
+4%
|
3 566
+14%
|
3 611
+1%
|
3 703
+3%
|
3 981
+8%
|
4 150
+4%
|
4 193
+1%
|
4 252
+1%
|
4 147
-2%
|
4 078
-2%
|
4 084
+0%
|
4 130
+1%
|
4 258
+3%
|
4 518
+6%
|
4 566
+1%
|
4 619
+1%
|
4 776
+3%
|
4 766
0%
|
4 899
+3%
|
5 128
+5%
|
5 453
+6%
|
5 610
+3%
|
5 733
+2%
|
5 924
+3%
|
5 649
-5%
|
5 163
-9%
|
5 506
+7%
|
5 376
-2%
|
5 495
+2%
|
5 646
+3%
|
5 978
+6%
|
5 866
-2%
|
5 865
0%
|
6 299
+7%
|
6 011
-5%
|
5 995
0%
|
6 478
+8%
|
6 240
-4%
|
6 751
+8%
|
7 007
+4%
|
6 757
-4%
|
7 264
+8%
|
7 143
-2%
|
6 837
-4%
|
6 538
-4%
|
5 358
-18%
|
5 649
+5%
|
5 795
+3%
|
6 127
+6%
|
6 558
+7%
|
6 386
-3%
|
6 558
+3%
|
6 674
+2%
|
6 502
-3%
|
6 725
+3%
|
7 209
+7%
|
7 686
+7%
|
8 153
+6%
|
9 076
+11%
|
9 705
+7%
|
10 026
+3%
|
10 366
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(365)
|
(745)
|
(713)
|
(422)
|
(493)
|
(33)
|
17
|
33
|
39
|
45
|
32
|
60
|
23
|
28
|
40
|
90
|
71
|
84
|
99
|
122
|
122
|
127
|
134
|
124
|
86
|
39
|
(13)
|
(48)
|
(66)
|
(76)
|
(75)
|
(65)
|
(62)
|
(50)
|
(46)
|
(221)
|
(69)
|
(76)
|
(71)
|
(108)
|
(47)
|
(40)
|
(38)
|
(235)
|
(71)
|
(82)
|
(82)
|
(62)
|
(56)
|
(17)
|
(19)
|
46
|
44
|
16
|
67
|
(189)
|
(259)
|
(272)
|
(360)
|
(154)
|
19
|
17
|
135
|
281
|
146
|
228
|
177
|
90
|
95
|
183
|
329
|
386
|
579
|
645
|
1 150
|
1 105
|
1 648
|
2 423
|
2 455
|
2 907
|
2 854
|
2 015
|
1 220
|
529
|
213
|
(109)
|
(93)
|
227
|
(533)
|
(187)
|
(113)
|
955
|
1 237
|
1 558
|
1 771
|
534
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(13)
|
(27)
|
(131)
|
(221)
|
(230)
|
(226)
|
(243)
|
(32)
|
(17)
|
(50)
|
(975)
|
(980)
|
(989)
|
(224)
|
731
|
722
|
727
|
(6)
|
(13)
|
(28)
|
(7)
|
(13)
|
(39)
|
(10)
|
(353)
|
(396)
|
(435)
|
(653)
|
(879)
|
(1 147)
|
(1 358)
|
(1 305)
|
(928)
|
(765)
|
(28)
|
(511)
|
(724)
|
(631)
|
(769)
|
(749)
|
(519)
|
(596)
|
(596)
|
(1 468)
|
(1 669)
|
(1 709)
|
(1 767)
|
(932)
|
(731)
|
(687)
|
(641)
|
(770)
|
(764)
|
(689)
|
(702)
|
(482)
|
(552)
|
(576)
|
(468)
|
(964)
|
(825)
|
(775)
|
(715)
|
(2 516)
|
(3 149)
|
(3 135)
|
(3 488)
|
(1 290)
|
(685)
|
(733)
|
(536)
|
|
| Total Other Income |
(16)
|
46
|
26
|
38
|
47
|
21
|
21
|
42
|
31
|
18
|
23
|
15
|
23
|
30
|
14
|
(88)
|
(57)
|
(51)
|
(44)
|
(12)
|
2
|
(4)
|
(1)
|
2
|
2
|
26
|
28
|
(29)
|
(27)
|
(68)
|
(108)
|
(88)
|
(107)
|
(173)
|
(147)
|
(32)
|
(162)
|
(110)
|
(90)
|
(5)
|
(76)
|
(86)
|
(185)
|
(6)
|
(175)
|
(132)
|
(41)
|
(21)
|
(21)
|
(16)
|
36
|
(22)
|
(161)
|
(217)
|
(295)
|
(72)
|
87
|
39
|
23
|
(109)
|
(217)
|
(108)
|
(61)
|
(129)
|
(27)
|
(116)
|
(97)
|
(193)
|
(176)
|
(251)
|
(418)
|
(263)
|
(540)
|
(556)
|
(487)
|
(508)
|
(586)
|
(579)
|
(708)
|
(716)
|
(1 146)
|
(1 257)
|
(1 349)
|
(2 106)
|
(1 811)
|
(1 637)
|
(1 228)
|
(673)
|
7
|
104
|
(71)
|
(856)
|
(810)
|
(1 250)
|
(1 142)
|
118
|
|
| Pre-Tax Income |
912
N/A
|
541
-41%
|
730
+35%
|
1 108
+52%
|
1 292
+17%
|
1 746
+35%
|
1 873
+7%
|
1 777
-5%
|
1 830
+3%
|
1 874
+2%
|
1 914
+2%
|
2 073
+8%
|
2 106
+2%
|
2 187
+4%
|
2 239
+2%
|
2 316
+3%
|
2 379
+3%
|
2 462
+3%
|
2 516
+2%
|
2 688
+7%
|
2 729
+2%
|
2 785
+2%
|
2 852
+2%
|
2 824
-1%
|
2 756
-2%
|
2 700
-2%
|
2 634
-2%
|
2 624
0%
|
2 555
-3%
|
2 596
+2%
|
2 586
0%
|
2 435
-6%
|
2 669
+10%
|
2 749
+3%
|
2 876
+5%
|
2 338
-19%
|
2 400
+3%
|
2 528
+5%
|
3 596
+42%
|
4 768
+33%
|
4 792
+1%
|
4 853
+1%
|
3 918
-19%
|
3 824
-2%
|
3 810
0%
|
3 909
+3%
|
4 122
+5%
|
4 396
+7%
|
4 479
+2%
|
4 233
-5%
|
4 397
+4%
|
4 355
-1%
|
4 129
-5%
|
4 048
-2%
|
4 078
+1%
|
3 991
-2%
|
4 256
+7%
|
4 763
+12%
|
4 547
-5%
|
4 872
+7%
|
4 797
-2%
|
4 561
-5%
|
4 938
+8%
|
5 029
+2%
|
5 348
+6%
|
5 459
+2%
|
5 349
-2%
|
5 600
+5%
|
4 462
-20%
|
4 258
-5%
|
4 680
+10%
|
4 596
-2%
|
5 858
+27%
|
6 365
+9%
|
6 733
+6%
|
7 220
+7%
|
7 435
+3%
|
7 917
+6%
|
7 596
-4%
|
6 847
-10%
|
6 875
+0%
|
6 001
-13%
|
5 422
-10%
|
4 513
-17%
|
3 824
-15%
|
3 987
+4%
|
4 578
+15%
|
5 341
+17%
|
3 683
-31%
|
3 977
+8%
|
4 367
+10%
|
4 764
+9%
|
8 213
+72%
|
9 328
+14%
|
9 922
+6%
|
10 482
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(462)
|
(442)
|
(473)
|
(599)
|
(662)
|
(664)
|
(735)
|
(693)
|
(703)
|
(717)
|
(719)
|
(757)
|
(766)
|
(776)
|
(785)
|
(817)
|
(821)
|
(809)
|
(827)
|
(805)
|
(816)
|
(833)
|
(856)
|
(916)
|
(872)
|
(889)
|
(853)
|
(776)
|
(759)
|
(756)
|
(684)
|
(685)
|
(728)
|
(743)
|
(816)
|
(525)
|
(571)
|
(602)
|
(919)
|
(1 329)
|
(1 312)
|
(1 300)
|
(999)
|
(1 000)
|
(931)
|
(966)
|
(1 036)
|
(1 071)
|
(1 140)
|
(1 063)
|
(1 107)
|
(1 075)
|
(970)
|
(976)
|
(991)
|
(935)
|
(1 042)
|
(1 205)
|
(1 160)
|
(1 242)
|
(1 207)
|
(1 117)
|
(1 227)
|
(983)
|
(1 125)
|
(1 184)
|
(1 095)
|
(1 511)
|
(1 192)
|
(1 126)
|
(1 260)
|
(1 226)
|
(1 569)
|
(1 772)
|
(1 747)
|
(1 938)
|
(1 894)
|
(1 812)
|
(1 725)
|
(1 471)
|
(1 552)
|
(1 514)
|
(1 515)
|
(1 446)
|
(1 371)
|
(1 423)
|
(1 580)
|
(1 741)
|
(1 310)
|
(1 410)
|
(1 631)
|
(1 614)
|
(2 442)
|
(2 726)
|
(2 710)
|
(2 991)
|
|
| Income from Continuing Operations |
449
|
98
|
256
|
509
|
630
|
1 082
|
1 138
|
1 084
|
1 127
|
1 157
|
1 195
|
1 315
|
1 339
|
1 410
|
1 453
|
1 499
|
1 558
|
1 653
|
1 689
|
1 883
|
1 913
|
1 952
|
1 996
|
1 908
|
1 884
|
1 811
|
1 781
|
1 848
|
1 796
|
1 840
|
1 902
|
1 750
|
1 941
|
2 006
|
2 060
|
1 813
|
1 829
|
1 926
|
2 677
|
3 439
|
3 480
|
3 553
|
2 919
|
2 824
|
2 879
|
2 943
|
3 086
|
3 325
|
3 339
|
3 170
|
3 290
|
3 280
|
3 159
|
3 072
|
3 087
|
3 056
|
3 214
|
3 558
|
3 387
|
3 630
|
3 590
|
3 444
|
3 711
|
4 046
|
4 223
|
4 275
|
4 254
|
4 089
|
3 270
|
3 132
|
3 420
|
3 370
|
4 289
|
4 593
|
4 986
|
5 282
|
5 541
|
6 105
|
5 871
|
5 376
|
5 323
|
4 487
|
3 907
|
3 067
|
2 453
|
2 564
|
2 998
|
3 600
|
2 373
|
2 567
|
2 736
|
3 150
|
5 771
|
6 602
|
7 212
|
7 491
|
|
| Income to Minority Interest |
(10)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
2
|
5
|
8
|
10
|
10
|
13
|
13
|
2
|
1
|
(13)
|
(38)
|
(27)
|
(30)
|
(22)
|
(6)
|
(14)
|
(26)
|
(38)
|
(50)
|
(41)
|
(47)
|
(130)
|
(138)
|
(171)
|
(245)
|
(161)
|
(121)
|
16
|
240
|
375
|
576
|
437
|
485
|
368
|
175
|
201
|
(8)
|
9
|
(26)
|
(38)
|
(60)
|
(130)
|
(165)
|
|
| Net Income (Common) |
439
N/A
|
91
-79%
|
256
+181%
|
509
+99%
|
630
+24%
|
1 081
+72%
|
1 131
+5%
|
1 077
-5%
|
1 120
+4%
|
1 150
+3%
|
1 189
+3%
|
1 311
+10%
|
1 336
+2%
|
1 408
+5%
|
1 451
+3%
|
1 496
+3%
|
1 556
+4%
|
1 650
+6%
|
1 686
+2%
|
1 871
+11%
|
1 899
+1%
|
1 933
+2%
|
1 971
+2%
|
1 906
-3%
|
1 857
-3%
|
1 789
-4%
|
1 766
-1%
|
1 847
+5%
|
1 795
-3%
|
1 839
+2%
|
1 901
+3%
|
1 748
-8%
|
1 939
+11%
|
2 004
+3%
|
2 057
+3%
|
1 811
-12%
|
1 827
+1%
|
1 924
+5%
|
2 676
+39%
|
3 438
+28%
|
3 479
+1%
|
3 553
+2%
|
2 919
-18%
|
2 824
-3%
|
2 879
+2%
|
2 942
+2%
|
3 086
+5%
|
3 326
+8%
|
3 340
+0%
|
3 173
-5%
|
3 291
+4%
|
3 280
0%
|
3 160
-4%
|
3 074
-3%
|
3 092
+1%
|
3 064
-1%
|
3 222
+5%
|
3 567
+11%
|
3 399
-5%
|
3 642
+7%
|
3 591
-1%
|
3 443
-4%
|
3 696
+7%
|
4 008
+8%
|
4 195
+5%
|
4 244
+1%
|
4 232
0%
|
4 083
-4%
|
3 257
-20%
|
3 109
-5%
|
3 384
+9%
|
3 321
-2%
|
4 249
+28%
|
4 547
+7%
|
4 857
+7%
|
5 145
+6%
|
5 371
+4%
|
5 860
+9%
|
5 710
-3%
|
5 256
-8%
|
4 956
-6%
|
3 934
-21%
|
3 197
-19%
|
2 284
-29%
|
2 023
-11%
|
4 850
+140%
|
5 459
+13%
|
6 139
+12%
|
4 924
-20%
|
2 651
-46%
|
2 836
+7%
|
3 124
+10%
|
5 732
+83%
|
6 541
+14%
|
7 082
+8%
|
7 327
+3%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.08
-77%
|
0.21
+163%
|
0.4
+90%
|
0.5
+25%
|
0.86
+72%
|
0.9
+5%
|
0.86
-4%
|
0.91
+6%
|
0.93
+2%
|
0.96
+3%
|
1.05
+9%
|
1.06
+1%
|
1.12
+6%
|
1.16
+4%
|
1.2
+3%
|
1.25
+4%
|
1.33
+6%
|
1.38
+4%
|
1.53
+11%
|
1.56
+2%
|
1.6
+3%
|
1.64
+2%
|
1.58
-4%
|
1.56
-1%
|
1.5
-4%
|
1.48
-1%
|
1.55
+5%
|
1.5
-3%
|
1.54
+3%
|
1.6
+4%
|
1.47
-8%
|
1.64
+12%
|
1.66
+1%
|
1.73
+4%
|
1.52
-12%
|
1.54
+1%
|
1.62
+5%
|
2.25
+39%
|
2.89
+28%
|
2.91
+1%
|
2.97
+2%
|
2.44
-18%
|
2.37
-3%
|
2.41
+2%
|
2.43
+1%
|
2.58
+6%
|
2.78
+8%
|
2.79
+0%
|
2.61
-6%
|
2.74
+5%
|
2.74
N/A
|
2.63
-4%
|
2.56
-3%
|
2.58
+1%
|
2.56
-1%
|
2.69
+5%
|
2.98
+11%
|
2.84
-5%
|
3.04
+7%
|
2.99
-2%
|
2.87
-4%
|
3.08
+7%
|
3.35
+9%
|
3.51
+5%
|
3.55
+1%
|
3.54
0%
|
3.42
-3%
|
2.72
-20%
|
2.6
-4%
|
2.83
+9%
|
2.78
-2%
|
3.56
+28%
|
3.85
+8%
|
4.1
+6%
|
4.35
+6%
|
4.56
+5%
|
4.97
+9%
|
4.84
-3%
|
4.45
-8%
|
4.2
-6%
|
3.35
-20%
|
2.72
-19%
|
1.94
-29%
|
1.71
-12%
|
4.11
+140%
|
4.62
+12%
|
5.2
+13%
|
4.21
-19%
|
2.25
-47%
|
2.4
+7%
|
2.65
+10%
|
4.87
+84%
|
5.57
+14%
|
6.04
+8%
|
6.28
+4%
|
|