E.ON SE
LSE:0MPP
Income Statement
Earnings Waterfall
E.ON SE
Income Statement
E.ON 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
|
1 375
|
0
|
0
|
0
|
1 885
|
0
|
0
|
0
|
1 677
|
0
|
0
|
0
|
1 782
|
700
|
1 260
|
1 851
|
2 214
|
1 977
|
1 889
|
1 778
|
1 908
|
2 166
|
2 424
|
2 729
|
2 921
|
3 197
|
3 149
|
3 019
|
2 842
|
2 739
|
2 848
|
2 915
|
2 924
|
3 099
|
2 896
|
2 948
|
2 810
|
2 699
|
2 759
|
2 536
|
703
|
2 536
|
2 451
|
2 575
|
1 168
|
2 544
|
2 662
|
2 635
|
1 070
|
2 691
|
2 492
|
2 254
|
861
|
1 847
|
1 843
|
1 880
|
529
|
1 473
|
1 256
|
1 144
|
718
|
1 266
|
1 231
|
1 197
|
593
|
1 336
|
1 401
|
1 406
|
1 501
|
1 823
|
1 778
|
1 767
|
1 070
|
1 187
|
1 351
|
1 358
|
1 044
|
1 724
|
1 647
|
1 839
|
1 049
|
1 661
|
1 741
|
1 895
|
1 704
|
2 477
|
2 563
|
2 410
|
1 528
|
0
|
0
|
0
|
0
|
|
| Revenue |
33 597
N/A
|
31 138
-7%
|
31 007
0%
|
36 126
+17%
|
40 170
+11%
|
42 141
+5%
|
42 044
0%
|
42 541
+1%
|
42 652
+0%
|
42 645
0%
|
42 500
0%
|
44 745
+5%
|
43 993
-2%
|
45 864
+4%
|
47 938
+5%
|
51 854
+8%
|
57 130
+10%
|
60 125
+5%
|
61 635
+3%
|
64 197
+4%
|
65 309
+2%
|
65 411
+0%
|
67 219
+3%
|
68 731
+2%
|
70 500
+3%
|
74 390
+6%
|
79 781
+7%
|
86 753
+9%
|
89 263
+3%
|
87 055
-2%
|
84 117
-3%
|
81 817
-3%
|
80 309
-2%
|
82 758
+3%
|
86 085
+4%
|
92 863
+8%
|
95 025
+2%
|
101 607
+7%
|
106 431
+5%
|
112 954
+6%
|
120 839
+7%
|
125 308
+4%
|
129 077
+3%
|
132 093
+2%
|
132 240
+0%
|
131 327
-1%
|
127 792
-3%
|
122 450
-4%
|
114 847
-6%
|
109 830
-4%
|
110 898
+1%
|
113 095
+2%
|
94 567
-16%
|
81 100
-14%
|
64 599
-20%
|
42 656
-34%
|
41 418
-3%
|
40 127
-3%
|
38 812
-3%
|
38 173
-2%
|
37 157
-3%
|
37 156
0%
|
37 478
+1%
|
37 297
0%
|
35 643
-4%
|
33 125
-7%
|
31 029
-6%
|
29 396
-5%
|
29 724
+1%
|
29 982
+1%
|
31 078
+4%
|
40 803
+31%
|
49 539
+21%
|
55 655
+12%
|
61 200
+10%
|
60 944
0%
|
61 681
+1%
|
63 481
+3%
|
65 717
+4%
|
77 358
+18%
|
88 463
+14%
|
97 163
+10%
|
110 864
+14%
|
115 660
+4%
|
119 696
+3%
|
115 175
-4%
|
103 310
-10%
|
93 686
-9%
|
82 784
-12%
|
80 851
-2%
|
80 727
0%
|
80 119
-1%
|
82 694
+3%
|
82 148
-1%
|
81 349
-1%
|
78 704
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 067)
|
(23 346)
|
(23 052)
|
(26 769)
|
(30 206)
|
(31 861)
|
(31 851)
|
(32 780)
|
(32 866)
|
(32 267)
|
(31 989)
|
(33 353)
|
(32 916)
|
(35 188)
|
(37 233)
|
(40 787)
|
(44 398)
|
(45 784)
|
(45 720)
|
(52 304)
|
(46 867)
|
(46 778)
|
(48 231)
|
(49 684)
|
(51 315)
|
(54 803)
|
(59 536)
|
(65 866)
|
(68 370)
|
(66 736)
|
(63 968)
|
(61 512)
|
(60 443)
|
(62 198)
|
(65 549)
|
(72 905)
|
(76 001)
|
(85 247)
|
(90 993)
|
(97 324)
|
(105 036)
|
(107 443)
|
(111 192)
|
(114 843)
|
(115 201)
|
(114 972)
|
(112 247)
|
(107 730)
|
(101 206)
|
(96 925)
|
(97 880)
|
(99 632)
|
(82 301)
|
(69 683)
|
(54 350)
|
(32 668)
|
(31 754)
|
(30 728)
|
(29 529)
|
(31 788)
|
(31 553)
|
(31 831)
|
(32 390)
|
(29 444)
|
(27 672)
|
(24 993)
|
(22 726)
|
(22 225)
|
(22 594)
|
(22 850)
|
(23 660)
|
(31 072)
|
(37 959)
|
(42 392)
|
(46 626)
|
(46 425)
|
(47 479)
|
(50 598)
|
(62 540)
|
(77 313)
|
(99 214)
|
(112 691)
|
(129 668)
|
(107 504)
|
(93 771)
|
(79 144)
|
(51 991)
|
(62 815)
|
(55 113)
|
(55 277)
|
(56 233)
|
(57 484)
|
(62 333)
|
(61 782)
|
(60 769)
|
(57 226)
|
|
| Gross Profit |
7 530
N/A
|
7 792
+3%
|
7 955
+2%
|
9 357
+18%
|
9 964
+6%
|
10 280
+3%
|
10 193
-1%
|
9 761
-4%
|
9 786
+0%
|
10 378
+6%
|
10 511
+1%
|
11 392
+8%
|
11 077
-3%
|
10 676
-4%
|
10 705
+0%
|
11 067
+3%
|
12 732
+15%
|
14 341
+13%
|
15 915
+11%
|
11 893
-25%
|
18 442
+55%
|
18 633
+1%
|
18 988
+2%
|
19 047
+0%
|
19 185
+1%
|
19 587
+2%
|
20 245
+3%
|
20 887
+3%
|
20 893
+0%
|
20 319
-3%
|
20 149
-1%
|
20 305
+1%
|
19 866
-2%
|
20 560
+3%
|
20 536
0%
|
19 958
-3%
|
19 024
-5%
|
16 360
-14%
|
15 438
-6%
|
15 630
+1%
|
15 803
+1%
|
17 865
+13%
|
17 885
+0%
|
17 250
-4%
|
17 039
-1%
|
16 355
-4%
|
15 545
-5%
|
14 720
-5%
|
13 641
-7%
|
12 905
-5%
|
13 018
+1%
|
13 463
+3%
|
12 266
-9%
|
11 417
-7%
|
10 249
-10%
|
9 988
-3%
|
9 664
-3%
|
9 399
-3%
|
9 283
-1%
|
6 385
-31%
|
5 604
-12%
|
5 325
-5%
|
5 088
-4%
|
7 853
+54%
|
7 971
+2%
|
8 132
+2%
|
8 303
+2%
|
7 171
-14%
|
7 130
-1%
|
7 132
+0%
|
7 418
+4%
|
9 731
+31%
|
11 580
+19%
|
13 263
+15%
|
14 574
+10%
|
14 519
0%
|
14 202
-2%
|
12 883
-9%
|
3 177
-75%
|
45
-99%
|
(10 751)
N/A
|
(15 528)
-44%
|
(18 804)
-21%
|
8 156
N/A
|
25 925
+218%
|
36 031
+39%
|
51 319
+42%
|
30 871
-40%
|
27 671
-10%
|
25 574
-8%
|
24 494
-4%
|
22 635
-8%
|
20 361
-10%
|
20 366
+0%
|
20 580
+1%
|
21 478
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 653)
|
(4 913)
|
(4 753)
|
(7 352)
|
(8 970)
|
(8 116)
|
(5 566)
|
(5 564)
|
(3 692)
|
(3 626)
|
(2 924)
|
(5 292)
|
(4 222)
|
(3 747)
|
(4 542)
|
(4 804)
|
(5 421)
|
(7 713)
|
(9 992)
|
(4 838)
|
(10 741)
|
(11 228)
|
(10 150)
|
(9 862)
|
(10 891)
|
(11 457)
|
(12 877)
|
(17 322)
|
(16 355)
|
(14 096)
|
(12 075)
|
(7 133)
|
(6 080)
|
(6 704)
|
(9 528)
|
(12 777)
|
(9 599)
|
(11 517)
|
(9 804)
|
(5 259)
|
(18 083)
|
(17 252)
|
(17 167)
|
(4 900)
|
(14 405)
|
(15 985)
|
(15 790)
|
(12 167)
|
(15 108)
|
(13 518)
|
(13 412)
|
(15 160)
|
(20 417)
|
(18 415)
|
(19 104)
|
(10 613)
|
(8 348)
|
(8 237)
|
(6 438)
|
(8 315)
|
(7 413)
|
(5 410)
|
(5 216)
|
(3 182)
|
(3 880)
|
(5 217)
|
(5 153)
|
(5 059)
|
(4 135)
|
(5 806)
|
(6 063)
|
(8 242)
|
(10 885)
|
(11 865)
|
(12 624)
|
(12 922)
|
(10 762)
|
(8 122)
|
1 787
|
(10 670)
|
16 508
|
20 018
|
23 955
|
(10 100)
|
(25 553)
|
(34 647)
|
(51 595)
|
(13 078)
|
(25 052)
|
(21 733)
|
(20 089)
|
(13 175)
|
(12 392)
|
(14 574)
|
(15 129)
|
(15 066)
|
|
| Selling, General & Administrative |
(5 728)
|
(5 412)
|
(5 391)
|
(6 591)
|
(6 779)
|
(6 802)
|
(6 705)
|
(5 955)
|
(5 700)
|
(5 644)
|
(5 596)
|
(5 895)
|
(5 562)
|
(5 493)
|
(5 398)
|
(5 380)
|
(5 181)
|
(5 062)
|
(4 897)
|
(6 115)
|
(4 477)
|
(4 570)
|
(4 641)
|
(4 597)
|
(4 643)
|
(4 720)
|
(4 785)
|
(5 130)
|
(5 186)
|
(5 223)
|
(5 197)
|
(5 357)
|
(5 248)
|
(5 226)
|
(5 266)
|
(5 281)
|
(5 281)
|
(5 195)
|
(5 254)
|
(7 260)
|
(5 848)
|
(5 899)
|
(5 803)
|
(6 501)
|
(5 191)
|
(5 089)
|
(4 926)
|
(4 856)
|
(4 375)
|
(4 244)
|
(4 198)
|
(4 147)
|
(3 888)
|
(3 628)
|
(3 308)
|
(2 995)
|
(2 955)
|
(2 936)
|
(2 910)
|
(2 839)
|
(2 840)
|
(2 796)
|
(2 763)
|
(2 957)
|
(2 956)
|
(2 895)
|
(2 903)
|
(2 407)
|
(2 501)
|
(2 511)
|
(2 612)
|
(4 568)
|
(4 802)
|
(5 618)
|
(6 275)
|
(6 401)
|
(6 047)
|
(6 078)
|
(6 113)
|
(6 405)
|
(6 094)
|
(6 034)
|
(6 088)
|
(6 328)
|
(6 271)
|
(6 622)
|
(6 708)
|
(7 333)
|
(7 072)
|
(6 932)
|
(7 026)
|
(7 495)
|
(7 271)
|
(7 493)
|
(7 683)
|
(8 104)
|
|
| Research & Development |
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(69)
|
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
|
(71)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(830)
|
(1 614)
|
(2 689)
|
0
|
(3 602)
|
(3 566)
|
(3 263)
|
(3 194)
|
(3 235)
|
(3 285)
|
(3 434)
|
(6 890)
|
(6 918)
|
(7 005)
|
(7 056)
|
(3 981)
|
(3 871)
|
(3 887)
|
(6 376)
|
(6 457)
|
(6 554)
|
(6 797)
|
(4 230)
|
(7 081)
|
(7 030)
|
(6 834)
|
(7 696)
|
(5 078)
|
(5 224)
|
(5 163)
|
(4 712)
|
(5 273)
|
(5 070)
|
(5 181)
|
(4 910)
|
(8 723)
|
(8 423)
|
(8 044)
|
(10 706)
|
(5 669)
|
(5 463)
|
(5 350)
|
(2 086)
|
(3 823)
|
(3 755)
|
(3 630)
|
(3 588)
|
(1 700)
|
(1 679)
|
(1 644)
|
(1 630)
|
(1 575)
|
(1 617)
|
(1 676)
|
(1 780)
|
(2 489)
|
(2 975)
|
(3 490)
|
(3 926)
|
(4 166)
|
(4 238)
|
(4 287)
|
(4 249)
|
(3 922)
|
(3 792)
|
(3 647)
|
(3 586)
|
(3 324)
|
(3 343)
|
(3 343)
|
(3 369)
|
(3 335)
|
(3 577)
|
(3 644)
|
(3 713)
|
(3 677)
|
(3 815)
|
(3 875)
|
(3 991)
|
(3 933)
|
|
| Other Operating Expenses |
1 075
|
499
|
638
|
(381)
|
(2 191)
|
(1 314)
|
1 139
|
460
|
2 008
|
2 018
|
2 672
|
603
|
1 340
|
1 746
|
856
|
576
|
590
|
(1 037)
|
(2 406)
|
1 277
|
(2 662)
|
(3 092)
|
(2 246)
|
(2 071)
|
(3 013)
|
(3 452)
|
(4 658)
|
(5 302)
|
(4 251)
|
(1 868)
|
178
|
2 205
|
3 039
|
2 409
|
2 114
|
(1 039)
|
2 236
|
475
|
(320)
|
9 082
|
(5 205)
|
(4 519)
|
(3 668)
|
6 679
|
(3 990)
|
(5 733)
|
(6 152)
|
(1 967)
|
(5 663)
|
(4 093)
|
(4 304)
|
(2 290)
|
(8 106)
|
(6 743)
|
(5 090)
|
(1 949)
|
70
|
49
|
(1 442)
|
(1 653)
|
(818)
|
1 016
|
1 133
|
1 475
|
755
|
(678)
|
(620)
|
(1 077)
|
(19)
|
(1 619)
|
(1 671)
|
(1 185)
|
(3 108)
|
(2 757)
|
(2 423)
|
(2 355)
|
(477)
|
2 243
|
12 149
|
(343)
|
26 394
|
29 699
|
33 629
|
(448)
|
(15 939)
|
(24 682)
|
(41 518)
|
(2 410)
|
(14 403)
|
(11 157)
|
(9 350)
|
(2 003)
|
(1 306)
|
(3 206)
|
(3 455)
|
(3 029)
|
|
| Operating Income |
2 877
N/A
|
2 879
+0%
|
3 202
+11%
|
2 005
-37%
|
994
-50%
|
2 164
+118%
|
4 627
+114%
|
4 197
-9%
|
6 094
+45%
|
6 752
+11%
|
7 587
+12%
|
6 100
-20%
|
6 855
+12%
|
6 929
+1%
|
6 163
-11%
|
6 263
+2%
|
7 311
+17%
|
6 628
-9%
|
5 923
-11%
|
7 055
+19%
|
7 701
+9%
|
7 405
-4%
|
8 838
+19%
|
9 185
+4%
|
8 294
-10%
|
8 130
-2%
|
7 368
-9%
|
3 565
-52%
|
4 538
+27%
|
6 223
+37%
|
8 074
+30%
|
13 172
+63%
|
13 786
+5%
|
13 856
+1%
|
11 008
-21%
|
7 181
-35%
|
9 425
+31%
|
4 843
-49%
|
5 634
+16%
|
10 371
+84%
|
(2 280)
N/A
|
613
N/A
|
718
+17%
|
12 350
+1 620%
|
2 634
-79%
|
370
-86%
|
(245)
N/A
|
2 553
N/A
|
(1 467)
N/A
|
(613)
+58%
|
(394)
+36%
|
(1 697)
-331%
|
(8 151)
-380%
|
(6 998)
+14%
|
(8 855)
-27%
|
(625)
+93%
|
1 316
N/A
|
1 162
-12%
|
2 845
+145%
|
(1 930)
N/A
|
(1 809)
+6%
|
(85)
+95%
|
(128)
-51%
|
4 671
N/A
|
4 091
-12%
|
2 915
-29%
|
3 150
+8%
|
2 112
-33%
|
2 995
+42%
|
1 326
-56%
|
1 355
+2%
|
1 489
+10%
|
695
-53%
|
1 398
+101%
|
1 950
+39%
|
1 597
-18%
|
3 440
+115%
|
4 761
+38%
|
4 964
+4%
|
(10 625)
N/A
|
5 757
N/A
|
4 490
-22%
|
5 151
+15%
|
(1 944)
N/A
|
372
N/A
|
1 384
+272%
|
(276)
N/A
|
17 793
N/A
|
2 619
-85%
|
3 841
+47%
|
4 405
+15%
|
9 460
+115%
|
7 969
-16%
|
5 792
-27%
|
5 451
-6%
|
6 412
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
925
|
(306)
|
(71)
|
(1 270)
|
(1 677)
|
(545)
|
(1 279)
|
150
|
(363)
|
(608)
|
(292)
|
(28)
|
(289)
|
(118)
|
(427)
|
984
|
(321)
|
(345)
|
(273)
|
(2 337)
|
(102)
|
(66)
|
356
|
195
|
202
|
(76)
|
(778)
|
(1 526)
|
(1 698)
|
(1 722)
|
(1 538)
|
(1 822)
|
(1 371)
|
(1 615)
|
(1 656)
|
(1 727)
|
(1 604)
|
(1 545)
|
(1 638)
|
(12 879)
|
(1 452)
|
(1 149)
|
(1 238)
|
(9 255)
|
344
|
1 544
|
1 352
|
2 416
|
4 053
|
3 251
|
3 230
|
931
|
5 434
|
4 252
|
3 416
|
238
|
(2 891)
|
(2 395)
|
(788)
|
1 441
|
(320)
|
1 249
|
1 078
|
490
|
1 323
|
46
|
88
|
918
|
(427)
|
(479)
|
(354)
|
(1 037)
|
(330)
|
(48)
|
(111)
|
298
|
(27)
|
(298)
|
(104)
|
16 554
|
265
|
669
|
880
|
3 349
|
940
|
671
|
523
|
(17 670)
|
(586)
|
(836)
|
(1 382)
|
(1 468)
|
(867)
|
(968)
|
(636)
|
(2 973)
|
|
| Non-Reccuring Items |
0
|
0
|
(2 391)
|
(1 439)
|
0
|
0
|
0
|
1 191
|
0
|
0
|
0
|
727
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
415
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
419
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
3 355
|
0
|
0
|
0
|
(742)
|
0
|
0
|
0
|
(73)
|
1 071
|
2 159
|
2 230
|
(405)
|
(1 051)
|
(2 141)
|
(2 252)
|
(10)
|
22
|
17
|
27
|
(35)
|
19
|
(4)
|
15
|
(127)
|
(40)
|
(9)
|
0
|
418
|
0
|
612
|
612
|
897
|
0
|
0
|
0
|
429
|
(102)
|
(117)
|
(179)
|
229
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
696
|
(298)
|
(521)
|
(664)
|
(238)
|
(990)
|
(769)
|
(627)
|
(783)
|
(38)
|
(49)
|
(94)
|
(491)
|
|
| 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
|
180
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
290
|
0
|
0
|
0
|
254
|
0
|
0
|
0
|
339
|
(2)
|
(2)
|
(2)
|
292
|
0
|
0
|
0
|
(1 358)
|
0
|
0
|
0
|
(1 622)
|
0
|
0
|
0
|
(1 070)
|
0
|
0
|
0
|
(1 109)
|
0
|
0
|
0
|
(619)
|
0
|
0
|
0
|
(643)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
308
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
216
|
0
|
0
|
0
|
122
|
0
|
0
|
0
|
58
|
|
| Pre-Tax Income |
3 802
N/A
|
2 573
-32%
|
740
-71%
|
(704)
N/A
|
(683)
+3%
|
1 619
N/A
|
3 348
+107%
|
5 538
+65%
|
5 731
+3%
|
6 144
+7%
|
7 295
+19%
|
6 799
-7%
|
6 566
-3%
|
6 811
+4%
|
5 736
-16%
|
7 208
+26%
|
6 990
-3%
|
6 283
-10%
|
5 650
-10%
|
5 133
-9%
|
7 599
+48%
|
7 339
-3%
|
9 194
+25%
|
9 683
+5%
|
8 496
-12%
|
8 054
-5%
|
6 590
-18%
|
2 595
-61%
|
2 840
+9%
|
4 501
+58%
|
6 536
+45%
|
11 793
+80%
|
12 415
+5%
|
12 241
-1%
|
9 352
-24%
|
9 063
-3%
|
7 821
-14%
|
3 298
-58%
|
3 996
+21%
|
(2 911)
N/A
|
(3 734)
-28%
|
(538)
+86%
|
(522)
+3%
|
3 314
N/A
|
4 049
+22%
|
4 073
+1%
|
3 337
-18%
|
3 206
-4%
|
1 535
-52%
|
497
-68%
|
584
+18%
|
(2 398)
N/A
|
(2 695)
-12%
|
(2 729)
-1%
|
(5 412)
-98%
|
(1 492)
+72%
|
(1 556)
-4%
|
(1 237)
+21%
|
2 072
N/A
|
(1 725)
N/A
|
(2 169)
-26%
|
1 155
N/A
|
950
-18%
|
4 960
+422%
|
5 414
+9%
|
3 573
-34%
|
3 850
+8%
|
3 284
-15%
|
2 568
-22%
|
847
-67%
|
1 001
+18%
|
772
-23%
|
263
-66%
|
1 233
+369%
|
1 660
+35%
|
2 181
+31%
|
3 413
+56%
|
4 463
+31%
|
4 860
+9%
|
6 123
+26%
|
6 022
-2%
|
5 159
-14%
|
6 031
+17%
|
1 997
-67%
|
1 014
-49%
|
1 534
+51%
|
(417)
N/A
|
101
N/A
|
1 043
+933%
|
2 236
+114%
|
2 396
+7%
|
7 331
+206%
|
7 064
-4%
|
4 775
-32%
|
4 721
-1%
|
3 006
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(245)
|
149
|
308
|
645
|
743
|
51
|
(385)
|
(1 124)
|
(1 361)
|
(1 518)
|
(1 850)
|
(1 947)
|
(2 053)
|
(2 148)
|
(1 787)
|
(2 276)
|
(2 122)
|
(1 818)
|
(1 643)
|
323
|
(468)
|
(328)
|
(634)
|
(2 289)
|
(2 055)
|
(1 850)
|
(1 583)
|
(863)
|
(933)
|
(1 453)
|
(2 013)
|
(2 976)
|
(3 116)
|
(3 211)
|
(2 541)
|
(1 946)
|
(1 520)
|
(173)
|
(198)
|
1 036
|
1 274
|
821
|
495
|
(710)
|
(967)
|
(1 225)
|
(823)
|
(703)
|
(638)
|
(523)
|
(970)
|
(570)
|
(213)
|
(231)
|
545
|
(728)
|
(852)
|
(1 014)
|
(1 569)
|
(440)
|
(137)
|
(367)
|
(356)
|
(803)
|
(915)
|
(512)
|
(461)
|
(46)
|
27
|
(88)
|
(202)
|
(43)
|
(72)
|
(447)
|
(380)
|
(871)
|
(1 012)
|
(922)
|
(895)
|
(818)
|
(767)
|
(86)
|
(343)
|
245
|
102
|
(687)
|
(317)
|
598
|
654
|
207
|
63
|
(1 769)
|
(1 586)
|
(812)
|
(915)
|
(726)
|
|
| Income from Continuing Operations |
3 557
|
2 722
|
1 048
|
(59)
|
60
|
1 670
|
2 963
|
4 414
|
4 370
|
4 626
|
5 445
|
4 852
|
4 513
|
4 663
|
3 949
|
4 932
|
4 868
|
4 465
|
4 007
|
5 456
|
7 131
|
7 011
|
8 560
|
7 394
|
6 441
|
6 204
|
5 007
|
1 732
|
1 907
|
3 048
|
4 523
|
8 817
|
9 299
|
9 030
|
6 811
|
7 117
|
6 301
|
3 125
|
3 798
|
(1 875)
|
(2 460)
|
283
|
(27)
|
2 604
|
3 082
|
2 848
|
2 514
|
2 503
|
897
|
(26)
|
(386)
|
(2 968)
|
(2 908)
|
(2 960)
|
(4 867)
|
(2 220)
|
(2 408)
|
(2 251)
|
503
|
(2 165)
|
(2 306)
|
788
|
594
|
4 157
|
4 499
|
3 061
|
3 389
|
3 238
|
2 595
|
759
|
799
|
729
|
191
|
786
|
1 280
|
1 310
|
2 401
|
3 541
|
3 965
|
5 305
|
5 255
|
5 073
|
5 688
|
2 242
|
1 116
|
847
|
(734)
|
699
|
1 697
|
2 443
|
2 459
|
5 562
|
5 478
|
3 963
|
3 806
|
2 280
|
|
| Income to Minority Interest |
(668)
|
(813)
|
(771)
|
(637)
|
(476)
|
(408)
|
(455)
|
(464)
|
(465)
|
(479)
|
(498)
|
(504)
|
(479)
|
(468)
|
(481)
|
(553)
|
(575)
|
(575)
|
(432)
|
(526)
|
(512)
|
(544)
|
(695)
|
(520)
|
(563)
|
(310)
|
(366)
|
(338)
|
(210)
|
(382)
|
(228)
|
(249)
|
(276)
|
(321)
|
(307)
|
(428)
|
(435)
|
(427)
|
(449)
|
(358)
|
(341)
|
(328)
|
(377)
|
(424)
|
(450)
|
(487)
|
(431)
|
(368)
|
(328)
|
(286)
|
(331)
|
(30)
|
0
|
12
|
(192)
|
(622)
|
(605)
|
(561)
|
5 160
|
7 557
|
7 545
|
7 500
|
2 009
|
(255)
|
(300)
|
(297)
|
(293)
|
(263)
|
(248)
|
(254)
|
(270)
|
(189)
|
(268)
|
(251)
|
(235)
|
(250)
|
(334)
|
(300)
|
(164)
|
(614)
|
(535)
|
(668)
|
(963)
|
(411)
|
(254)
|
(257)
|
(143)
|
(243)
|
(515)
|
(653)
|
(662)
|
(1 031)
|
(1 002)
|
(815)
|
(805)
|
(546)
|
|
| Net Income (Common) |
4 673
N/A
|
4 629
-1%
|
3 932
-15%
|
2 777
-29%
|
551
-80%
|
2 117
+284%
|
3 249
+53%
|
4 647
+43%
|
5 116
+10%
|
4 709
-8%
|
5 232
+11%
|
4 339
-17%
|
4 343
+0%
|
4 550
+5%
|
6 771
+49%
|
7 407
+9%
|
7 993
+8%
|
7 523
-6%
|
4 145
-45%
|
5 057
+22%
|
6 608
+31%
|
6 412
-3%
|
7 767
+21%
|
7 204
-7%
|
6 216
-14%
|
6 197
0%
|
4 947
-20%
|
1 266
-74%
|
1 644
+30%
|
2 612
+59%
|
4 308
+65%
|
8 396
+95%
|
8 241
-2%
|
8 024
-3%
|
5 839
-27%
|
5 853
+0%
|
5 842
0%
|
2 633
-55%
|
3 195
+21%
|
(2 219)
N/A
|
(2 773)
-25%
|
(17)
+99%
|
(376)
-2 112%
|
2 217
N/A
|
2 642
+19%
|
2 371
-10%
|
2 093
-12%
|
2 142
+2%
|
687
-68%
|
(163)
N/A
|
(534)
-228%
|
(3 160)
-492%
|
(2 863)
+9%
|
(2 832)
+1%
|
(9 247)
-227%
|
(6 999)
+24%
|
(6 888)
+2%
|
(11 182)
-62%
|
(4 846)
+57%
|
(8 450)
-74%
|
(8 993)
-6%
|
(1 544)
+83%
|
(796)
+48%
|
3 925
N/A
|
4 178
+6%
|
2 757
-34%
|
3 139
+14%
|
3 223
+3%
|
2 730
-15%
|
904
-67%
|
2 404
+166%
|
1 550
-36%
|
725
-53%
|
1 326
+83%
|
310
-77%
|
1 017
+228%
|
2 115
+108%
|
3 263
+54%
|
3 799
+16%
|
4 691
+23%
|
4 720
+1%
|
4 405
-7%
|
4 725
+7%
|
1 831
-61%
|
933
-49%
|
661
-29%
|
(814)
N/A
|
517
N/A
|
1 173
+127%
|
1 781
+52%
|
1 796
+1%
|
4 531
+152%
|
4 476
-1%
|
3 148
-30%
|
3 001
-5%
|
1 734
-42%
|
|
| EPS (Diluted) |
2.38
N/A
|
2.36
-1%
|
2
-15%
|
1.41
-30%
|
0.28
-80%
|
1.08
+286%
|
1.64
+52%
|
2.36
+44%
|
2.59
+10%
|
2.39
-8%
|
2.64
+10%
|
2.21
-16%
|
2.19
-1%
|
2.3
+5%
|
3.42
+49%
|
3.74
+9%
|
4.04
+8%
|
3.8
-6%
|
2.09
-45%
|
2.55
+22%
|
3.35
+31%
|
3.24
-3%
|
3.99
+23%
|
3.68
-8%
|
3.29
-11%
|
3.31
+1%
|
2.67
-19%
|
0.67
-75%
|
0.86
+28%
|
1.36
+58%
|
2.26
+66%
|
4.4
+95%
|
4.32
-2%
|
4.21
-3%
|
3.06
-27%
|
3.07
+0%
|
3.08
+0%
|
1.38
-55%
|
1.67
+21%
|
-1.17
N/A
|
-1.47
-26%
|
-0.02
+99%
|
-0.21
-950%
|
1.16
N/A
|
1.38
+19%
|
1.24
-10%
|
1.1
-11%
|
1.12
+2%
|
0.36
-68%
|
-0.08
N/A
|
-0.27
-238%
|
-1.64
-507%
|
-1.47
+10%
|
-1.46
+1%
|
-4.73
-224%
|
-3.6
+24%
|
-3.52
+2%
|
-5.72
-62%
|
-2.48
+57%
|
-4.32
-74%
|
-4.22
+2%
|
-0.74
+82%
|
-0.36
+51%
|
1.83
N/A
|
1.92
+5%
|
1.27
-34%
|
1.44
+13%
|
1.48
+3%
|
1.25
-16%
|
0.41
-67%
|
1.07
+161%
|
0.67
-37%
|
0.27
-60%
|
0.5
+85%
|
0.11
-78%
|
0.41
+273%
|
0.79
+93%
|
1.24
+57%
|
1.46
+18%
|
1.8
+23%
|
1.81
+1%
|
1.69
-7%
|
1.81
+7%
|
0.7
-61%
|
0.35
-50%
|
0.25
-29%
|
-0.31
N/A
|
0.19
N/A
|
0.45
+137%
|
0.69
+53%
|
0.69
N/A
|
1.73
+151%
|
1.71
-1%
|
1.21
-29%
|
1.15
-5%
|
0.66
-43%
|
|