Endesa SA
MAD:ELE
Income Statement
Earnings Waterfall
Endesa SA
Income Statement
Endesa SA
| 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 | 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 | Jun-2013 | Sep-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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | 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 |
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
|
1 021
|
0
|
0
|
0
|
1 242
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
782
|
0
|
0
|
0
|
679
|
0
|
0
|
157
|
0
|
130
|
0
|
157
|
0
|
124
|
0
|
125
|
0
|
126
|
0
|
127
|
0
|
133
|
0
|
137
|
0
|
0
|
241
|
0
|
0
|
0
|
491
|
0
|
0
|
0
|
457
|
0
|
0
|
0
|
|
| Revenue |
15 682
N/A
|
19 352
+23%
|
15 849
-18%
|
19 919
+26%
|
16 085
-19%
|
16 863
+5%
|
16 980
+1%
|
16 902
0%
|
17 238
+2%
|
16 804
-3%
|
16 718
-1%
|
17 041
+2%
|
16 644
-2%
|
15 246
-8%
|
14 508
-5%
|
13 665
-6%
|
17 946
+31%
|
15 680
-13%
|
16 778
+7%
|
18 229
+9%
|
19 618
+8%
|
20 237
+3%
|
20 693
+2%
|
16 170
-22%
|
19 165
+19%
|
18 519
-3%
|
18 123
-2%
|
18 073
0%
|
19 268
+7%
|
20 902
+8%
|
22 258
+6%
|
22 836
+3%
|
23 420
+3%
|
22 718
-3%
|
24 016
+6%
|
25 925
+8%
|
27 584
+6%
|
29 787
+8%
|
30 257
+2%
|
31 177
+3%
|
31 847
+2%
|
32 258
+1%
|
32 809
+2%
|
32 686
0%
|
32 970
+1%
|
33 188
+1%
|
33 545
+1%
|
33 933
+1%
|
33 007
-3%
|
40 474
+23%
|
21 515
-47%
|
32 259
+50%
|
21 512
-33%
|
17 115
-20%
|
20 299
+19%
|
19 188
-5%
|
18 979
-1%
|
19 780
+4%
|
20 057
+1%
|
19 987
0%
|
20 195
+1%
|
20 052
-1%
|
20 158
+1%
|
19 250
-5%
|
17 050
-11%
|
18 439
+8%
|
20 899
+13%
|
25 478
+22%
|
35 247
+38%
|
32 896
-7%
|
50 169
+53%
|
48 439
-3%
|
44 760
-8%
|
25 459
-43%
|
37 096
+46%
|
34 391
-7%
|
33 650
-2%
|
21 307
-37%
|
32 555
+53%
|
33 019
+1%
|
32 738
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 785)
|
(7 118)
|
(5 898)
|
(7 550)
|
(6 325)
|
(6 884)
|
(7 094)
|
(7 131)
|
(6 964)
|
(6 648)
|
(6 554)
|
(6 886)
|
(6 900)
|
(5 356)
|
(4 222)
|
(3 407)
|
(4 704)
|
(4 514)
|
(5 061)
|
(5 355)
|
(5 894)
|
(5 882)
|
(5 927)
|
(4 762)
|
(5 324)
|
(5 057)
|
(4 998)
|
(5 186)
|
(6 111)
|
(7 148)
|
(7 750)
|
(8 150)
|
(8 671)
|
(8 184)
|
(9 780)
|
(11 739)
|
(13 372)
|
(15 424)
|
(15 781)
|
(16 349)
|
(16 811)
|
(17 264)
|
(17 567)
|
(17 517)
|
(17 510)
|
(17 610)
|
(17 957)
|
(18 434)
|
(18 074)
|
(23 241)
|
(13 133)
|
(20 713)
|
(13 375)
|
(11 109)
|
(12 593)
|
(11 951)
|
(11 558)
|
(12 108)
|
(12 053)
|
(11 898)
|
(12 028)
|
(11 864)
|
(12 177)
|
(11 545)
|
(9 786)
|
(11 151)
|
(13 520)
|
(15 911)
|
(21 279)
|
(18 795)
|
(28 048)
|
(25 499)
|
(23 198)
|
(13 352)
|
(19 243)
|
(17 766)
|
(17 388)
|
(10 601)
|
(16 492)
|
(17 240)
|
(17 040)
|
|
| Gross Profit |
9 897
N/A
|
12 234
+24%
|
9 951
-19%
|
12 369
+24%
|
9 760
-21%
|
9 979
+2%
|
9 886
-1%
|
9 771
-1%
|
10 274
+5%
|
10 156
-1%
|
10 164
+0%
|
10 155
0%
|
9 744
-4%
|
9 890
+1%
|
10 286
+4%
|
10 258
0%
|
13 242
+29%
|
11 166
-16%
|
11 717
+5%
|
12 874
+10%
|
13 724
+7%
|
14 355
+5%
|
14 766
+3%
|
11 408
-23%
|
13 841
+21%
|
13 462
-3%
|
13 125
-3%
|
12 887
-2%
|
13 157
+2%
|
13 754
+5%
|
14 508
+5%
|
14 686
+1%
|
14 749
+0%
|
14 534
-1%
|
14 236
-2%
|
14 186
0%
|
14 212
+0%
|
14 363
+1%
|
14 476
+1%
|
14 828
+2%
|
15 036
+1%
|
14 994
0%
|
15 242
+2%
|
15 169
0%
|
15 460
+2%
|
15 578
+1%
|
15 588
+0%
|
15 499
-1%
|
14 933
-4%
|
17 233
+15%
|
8 382
-51%
|
11 546
+38%
|
8 137
-30%
|
6 006
-26%
|
7 706
+28%
|
7 237
-6%
|
7 421
+3%
|
7 672
+3%
|
8 004
+4%
|
8 089
+1%
|
8 167
+1%
|
8 188
+0%
|
7 981
-3%
|
7 705
-3%
|
7 264
-6%
|
7 288
+0%
|
7 379
+1%
|
9 567
+30%
|
13 968
+46%
|
14 101
+1%
|
22 121
+57%
|
22 940
+4%
|
21 562
-6%
|
12 107
-44%
|
17 853
+47%
|
16 625
-7%
|
16 262
-2%
|
10 706
-34%
|
16 063
+50%
|
15 779
-2%
|
15 698
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 108)
|
(8 570)
|
(7 234)
|
(8 972)
|
(6 874)
|
(7 211)
|
(7 153)
|
(7 123)
|
(7 047)
|
(6 896)
|
(6 843)
|
(6 853)
|
(6 889)
|
(6 763)
|
(6 906)
|
(7 412)
|
(9 345)
|
(8 123)
|
(8 366)
|
(8 630)
|
(9 040)
|
(9 209)
|
(9 519)
|
(7 044)
|
(8 880)
|
(8 775)
|
(8 520)
|
(8 123)
|
(8 523)
|
(8 774)
|
(9 163)
|
(9 401)
|
(9 520)
|
(9 272)
|
(8 902)
|
(9 134)
|
(8 980)
|
(9 208)
|
(9 529)
|
(9 797)
|
(10 090)
|
(10 306)
|
(10 564)
|
(10 516)
|
(10 869)
|
(10 989)
|
(11 130)
|
(11 081)
|
(10 601)
|
(12 718)
|
(6 700)
|
(9 888)
|
(6 524)
|
(5 075)
|
(6 058)
|
(5 711)
|
(5 439)
|
(5 990)
|
(5 994)
|
(5 913)
|
(6 100)
|
(6 070)
|
(5 821)
|
(5 102)
|
(5 049)
|
(5 500)
|
(5 333)
|
(6 619)
|
(9 229)
|
(8 387)
|
(12 885)
|
(12 679)
|
(11 850)
|
(7 207)
|
(10 696)
|
(10 464)
|
(10 314)
|
(6 668)
|
(10 159)
|
(10 297)
|
(10 240)
|
|
| Selling, General & Administrative |
(1 363)
|
(1 694)
|
(1 369)
|
(1 700)
|
(1 332)
|
(1 318)
|
(1 291)
|
(1 253)
|
(1 251)
|
(1 220)
|
(1 208)
|
(1 212)
|
(1 186)
|
(1 173)
|
(1 190)
|
(1 393)
|
(1 716)
|
(1 502)
|
(1 544)
|
(1 547)
|
(1 601)
|
(1 635)
|
(1 662)
|
(1 444)
|
(1 622)
|
(1 645)
|
(1 646)
|
(1 593)
|
(1 613)
|
(1 620)
|
(1 644)
|
(1 693)
|
(1 684)
|
(1 678)
|
(1 675)
|
(1 994)
|
(1 984)
|
(2 008)
|
(2 030)
|
(1 852)
|
(1 869)
|
(1 824)
|
(1 798)
|
(1 625)
|
(1 620)
|
(1 645)
|
(1 691)
|
(1 763)
|
(1 807)
|
(2 111)
|
(1 156)
|
(1 354)
|
(1 372)
|
(935)
|
(1 466)
|
(1 360)
|
(1 232)
|
(1 254)
|
(1 099)
|
(1 107)
|
(1 027)
|
(1 052)
|
(1 150)
|
(766)
|
(1 278)
|
(1 610)
|
(1 063)
|
(1 111)
|
(1 375)
|
(1 144)
|
(1 682)
|
(1 724)
|
(1 762)
|
(1 425)
|
(2 002)
|
(2 001)
|
(2 010)
|
(1 213)
|
(1 801)
|
(1 762)
|
(1 746)
|
|
| Depreciation & Amortization |
(2 303)
|
(2 817)
|
(2 249)
|
(2 761)
|
(2 118)
|
(2 141)
|
(2 133)
|
(2 162)
|
(2 051)
|
(1 982)
|
(1 955)
|
(1 855)
|
(1 895)
|
(1 711)
|
(1 691)
|
(1 675)
|
(2 110)
|
(1 756)
|
(1 773)
|
(1 776)
|
(1 797)
|
(1 812)
|
(1 853)
|
(1 581)
|
(1 916)
|
(1 914)
|
(1 825)
|
(1 604)
|
(1 680)
|
(1 651)
|
(1 689)
|
(1 610)
|
(1 764)
|
(1 882)
|
(1 929)
|
(2 176)
|
(2 146)
|
(2 187)
|
(2 287)
|
(2 443)
|
(2 424)
|
(2 429)
|
(2 435)
|
(2 612)
|
(2 726)
|
(2 730)
|
(2 815)
|
(2 587)
|
(2 665)
|
(3 226)
|
(1 408)
|
(2 336)
|
(1 350)
|
(1 182)
|
(1 257)
|
(1 391)
|
(1 346)
|
(1 382)
|
(1 350)
|
(1 397)
|
(1 480)
|
(1 526)
|
(1 553)
|
(1 505)
|
(1 464)
|
(1 493)
|
(1 529)
|
(1 581)
|
(1 990)
|
(1 653)
|
(2 487)
|
(2 551)
|
(2 571)
|
(1 768)
|
(2 651)
|
(2 712)
|
(2 750)
|
(1 903)
|
(2 913)
|
(3 013)
|
(3 035)
|
|
| Purchased Fuel Power Gas |
(2 034)
|
(2 429)
|
(2 090)
|
(2 624)
|
(2 013)
|
(2 254)
|
(2 316)
|
(2 377)
|
(2 461)
|
(2 420)
|
(2 429)
|
(2 485)
|
(2 409)
|
(2 455)
|
(2 562)
|
(2 724)
|
(3 556)
|
(3 141)
|
(3 304)
|
(3 578)
|
(3 845)
|
(3 969)
|
(4 144)
|
(2 366)
|
(3 508)
|
(3 343)
|
(3 183)
|
(3 128)
|
(3 446)
|
(3 730)
|
(4 015)
|
(4 152)
|
(4 004)
|
(3 631)
|
(3 223)
|
(2 783)
|
(2 651)
|
(2 775)
|
(2 970)
|
(3 154)
|
(3 380)
|
(3 598)
|
(3 844)
|
(3 961)
|
(4 285)
|
(4 366)
|
(4 352)
|
(4 481)
|
(3 939)
|
(4 816)
|
(2 780)
|
(4 307)
|
(2 486)
|
(2 013)
|
(2 123)
|
(1 725)
|
(1 652)
|
(2 087)
|
(2 294)
|
(2 179)
|
(2 269)
|
(2 204)
|
(1 780)
|
(1 474)
|
(1 100)
|
(1 099)
|
(1 607)
|
(2 635)
|
(4 225)
|
(4 349)
|
(6 648)
|
(6 285)
|
(5 446)
|
(2 708)
|
(3 946)
|
(3 677)
|
(3 499)
|
(2 271)
|
(3 398)
|
(3 423)
|
(3 315)
|
|
| Other Operating Expenses |
(1 409)
|
(1 631)
|
(1 527)
|
(1 888)
|
(1 411)
|
(1 498)
|
(1 413)
|
(1 331)
|
(1 284)
|
(1 274)
|
(1 251)
|
(1 301)
|
(1 399)
|
(1 424)
|
(1 463)
|
(1 620)
|
(1 963)
|
(1 724)
|
(1 745)
|
(1 729)
|
(1 797)
|
(1 793)
|
(1 860)
|
(1 653)
|
(1 834)
|
(1 873)
|
(1 866)
|
(1 798)
|
(1 784)
|
(1 773)
|
(1 815)
|
(1 946)
|
(2 068)
|
(2 081)
|
(2 075)
|
(2 181)
|
(2 199)
|
(2 238)
|
(2 242)
|
(2 348)
|
(2 417)
|
(2 455)
|
(2 487)
|
(2 318)
|
(2 238)
|
(2 248)
|
(2 272)
|
(2 250)
|
(2 190)
|
(2 565)
|
(1 356)
|
(1 891)
|
(1 316)
|
(945)
|
(1 212)
|
(1 235)
|
(1 209)
|
(1 267)
|
(1 251)
|
(1 230)
|
(1 324)
|
(1 288)
|
(1 338)
|
(1 357)
|
(1 207)
|
(1 298)
|
(1 134)
|
(1 292)
|
(1 639)
|
(1 241)
|
(2 068)
|
(2 119)
|
(2 071)
|
(1 306)
|
(2 097)
|
(2 074)
|
(2 055)
|
(1 281)
|
(2 047)
|
(2 099)
|
(2 144)
|
|
| Operating Income |
2 789
N/A
|
3 664
+31%
|
2 716
-26%
|
3 396
+25%
|
2 886
-15%
|
2 768
-4%
|
2 733
-1%
|
2 648
-3%
|
3 227
+22%
|
3 260
+1%
|
3 321
+2%
|
3 302
-1%
|
2 855
-14%
|
3 127
+10%
|
3 380
+8%
|
2 846
-16%
|
3 897
+37%
|
3 043
-22%
|
3 351
+10%
|
4 244
+27%
|
4 684
+10%
|
5 146
+10%
|
5 247
+2%
|
4 364
-17%
|
4 961
+14%
|
4 687
-6%
|
4 605
-2%
|
4 764
+3%
|
4 634
-3%
|
4 980
+7%
|
5 345
+7%
|
5 285
-1%
|
5 229
-1%
|
5 262
+1%
|
5 334
+1%
|
5 052
-5%
|
5 232
+4%
|
5 155
-1%
|
4 947
-4%
|
5 031
+2%
|
4 946
-2%
|
4 688
-5%
|
4 678
0%
|
4 653
-1%
|
4 591
-1%
|
4 589
0%
|
4 458
-3%
|
4 418
-1%
|
4 332
-2%
|
4 515
+4%
|
1 682
-63%
|
1 658
-1%
|
1 613
-3%
|
931
-42%
|
1 648
+77%
|
1 526
-7%
|
1 982
+30%
|
1 682
-15%
|
2 010
+20%
|
2 176
+8%
|
2 067
-5%
|
2 118
+2%
|
2 160
+2%
|
2 603
+21%
|
2 215
-15%
|
1 788
-19%
|
2 046
+14%
|
2 948
+44%
|
4 739
+61%
|
5 714
+21%
|
9 236
+62%
|
10 261
+11%
|
9 712
-5%
|
4 900
-50%
|
7 157
+46%
|
6 161
-14%
|
5 948
-3%
|
4 038
-32%
|
5 904
+46%
|
5 482
-7%
|
5 458
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
192
|
130
|
(55)
|
(69)
|
(208)
|
(1 076)
|
(1 121)
|
(1 257)
|
(219)
|
31
|
287
|
596
|
784
|
(285)
|
(679)
|
272
|
(1 227)
|
(914)
|
(925)
|
298
|
(1 175)
|
(1 170)
|
(1 159)
|
363
|
(890)
|
(904)
|
(837)
|
(535)
|
(961)
|
(936)
|
(955)
|
(638)
|
(905)
|
(996)
|
(953)
|
648
|
(1 056)
|
(1 001)
|
(1 095)
|
(876)
|
(666)
|
(553)
|
(565)
|
(11)
|
(609)
|
(659)
|
(631)
|
38
|
(357)
|
(181)
|
82
|
(63)
|
(89)
|
17
|
(146)
|
(230)
|
(144)
|
(148)
|
(91)
|
(140)
|
(61)
|
(133)
|
(94)
|
(127)
|
(87)
|
(55)
|
513
|
(487)
|
(1 276)
|
(2 390)
|
(4 067)
|
(4 867)
|
(5 084)
|
(3 660)
|
(5 331)
|
(4 501)
|
(3 736)
|
(1 313)
|
(1 707)
|
(938)
|
(774)
|
|
| 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
|
(145)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
0
|
(141)
|
(54)
|
(50)
|
0
|
(17)
|
(6)
|
21
|
7
|
(154)
|
(152)
|
(1 792)
|
(1 760)
|
(333)
|
(337)
|
(630)
|
(390)
|
(390)
|
170
|
190
|
(47)
|
(38)
|
(112)
|
(69)
|
(27)
|
(38)
|
(81)
|
(48)
|
(103)
|
(128)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
693
|
134
|
157
|
195
|
311
|
175
|
245
|
1 486
|
1 580
|
1 632
|
1 732
|
431
|
218
|
182
|
48
|
151
|
156
|
131
|
92
|
22
|
23
|
1 261
|
1 256
|
1 513
|
2 593
|
1 367
|
1 354
|
2 361
|
1 296
|
1 279
|
1 441
|
113
|
88
|
99
|
(72)
|
(15)
|
53
|
95
|
(4)
|
(42)
|
(25)
|
(41)
|
(5)
|
(16)
|
(16)
|
(11)
|
7
|
(7)
|
3
|
15
|
11
|
13
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(368)
|
(610)
|
(300)
|
(573)
|
(1 070)
|
(120)
|
(401)
|
(376)
|
(1 480)
|
(1 120)
|
(1 124)
|
(1 126)
|
(1 905)
|
(789)
|
(539)
|
(1 300)
|
0
|
0
|
0
|
(1 481)
|
0
|
0
|
0
|
(1 168)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(1 623)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(617)
|
0
|
0
|
(121)
|
0
|
(119)
|
0
|
(56)
|
0
|
(95)
|
0
|
(47)
|
0
|
(37)
|
0
|
(55)
|
0
|
(7)
|
0
|
(5)
|
12
|
12
|
(7)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(55)
|
0
|
(24)
|
(24)
|
|
| Pre-Tax Income |
2 612
N/A
|
3 183
+22%
|
2 361
-26%
|
2 754
+17%
|
1 625
-41%
|
1 572
-3%
|
1 211
-23%
|
1 015
-16%
|
1 571
+55%
|
2 171
+38%
|
2 484
+14%
|
2 772
+12%
|
2 427
-12%
|
2 187
-10%
|
2 319
+6%
|
2 013
-13%
|
2 981
+48%
|
2 304
-23%
|
2 671
+16%
|
4 547
+70%
|
5 089
+12%
|
5 608
+10%
|
5 820
+4%
|
3 990
-31%
|
4 289
+7%
|
3 965
-8%
|
3 816
-4%
|
3 895
+2%
|
3 829
-2%
|
4 175
+9%
|
4 482
+7%
|
4 308
-4%
|
4 347
+1%
|
5 527
+27%
|
5 637
+2%
|
5 590
-1%
|
6 769
+21%
|
5 521
-18%
|
5 206
-6%
|
6 516
+25%
|
5 576
-14%
|
5 414
-3%
|
5 554
+3%
|
4 180
-25%
|
4 070
-3%
|
4 029
-1%
|
3 755
-7%
|
3 824
+2%
|
4 028
+5%
|
4 429
+10%
|
1 572
-65%
|
1 553
-1%
|
1 239
-20%
|
853
-31%
|
1 391
+63%
|
1 280
-8%
|
1 710
+34%
|
1 517
-11%
|
1 900
+25%
|
2 036
+7%
|
1 818
-11%
|
1 848
+2%
|
230
-88%
|
729
+217%
|
1 788
+145%
|
1 389
-22%
|
1 924
+39%
|
2 083
+8%
|
3 085
+48%
|
3 487
+13%
|
5 359
+54%
|
5 347
0%
|
4 590
-14%
|
1 065
-77%
|
1 757
+65%
|
1 633
-7%
|
2 174
+33%
|
2 589
+19%
|
4 149
+60%
|
4 417
+6%
|
4 532
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(619)
|
(730)
|
(393)
|
(462)
|
(88)
|
(42)
|
(17)
|
127
|
(437)
|
(673)
|
(691)
|
(887)
|
(550)
|
(566)
|
(562)
|
(352)
|
(617)
|
(423)
|
(556)
|
(790)
|
(744)
|
(802)
|
(815)
|
(845)
|
(1 084)
|
(1 064)
|
(1 016)
|
(985)
|
(888)
|
(998)
|
(1 105)
|
(1 082)
|
(1 117)
|
(1 182)
|
(1 274)
|
(1 230)
|
(1 418)
|
(1 337)
|
(1 200)
|
(1 398)
|
(1 333)
|
(1 193)
|
(1 245)
|
(1 159)
|
(1 095)
|
(1 201)
|
(1 165)
|
(1 053)
|
(1 058)
|
(1 145)
|
(396)
|
(448)
|
(296)
|
(125)
|
(301)
|
(266)
|
(298)
|
(243)
|
(427)
|
(465)
|
(392)
|
(396)
|
(50)
|
(200)
|
(388)
|
(283)
|
(467)
|
(511)
|
(772)
|
(891)
|
(1 421)
|
(1 472)
|
(1 272)
|
(303)
|
(517)
|
(484)
|
(602)
|
(696)
|
(1 062)
|
(1 068)
|
(1 107)
|
|
| Income from Continuing Operations |
1 994
|
2 454
|
1 968
|
2 292
|
1 537
|
1 530
|
1 194
|
1 142
|
1 134
|
1 498
|
1 793
|
1 885
|
1 877
|
1 621
|
1 757
|
1 661
|
2 364
|
1 881
|
2 115
|
3 757
|
4 345
|
4 806
|
5 005
|
3 145
|
3 205
|
2 901
|
2 800
|
2 910
|
2 941
|
3 177
|
3 377
|
3 226
|
3 230
|
4 345
|
4 363
|
4 360
|
5 351
|
4 184
|
4 006
|
5 118
|
4 243
|
4 221
|
4 309
|
3 021
|
2 975
|
2 828
|
2 590
|
2 771
|
2 970
|
3 284
|
1 176
|
1 105
|
943
|
728
|
1 090
|
1 014
|
1 412
|
1 274
|
1 473
|
1 571
|
1 426
|
1 452
|
180
|
529
|
1 400
|
1 106
|
1 457
|
1 572
|
2 313
|
2 596
|
3 938
|
3 875
|
3 318
|
762
|
1 240
|
1 149
|
1 572
|
1 893
|
3 087
|
3 349
|
3 425
|
|
| Income to Minority Interest |
(587)
|
(663)
|
(467)
|
(501)
|
(58)
|
332
|
365
|
392
|
136
|
(326)
|
(484)
|
(572)
|
(565)
|
(407)
|
(418)
|
(408)
|
(551)
|
(450)
|
(478)
|
(575)
|
(671)
|
(824)
|
(871)
|
(829)
|
(788)
|
(712)
|
(741)
|
(808)
|
(825)
|
(921)
|
(944)
|
(941)
|
(950)
|
(927)
|
(959)
|
(930)
|
(895)
|
(897)
|
(902)
|
(989)
|
(980)
|
(929)
|
(924)
|
(809)
|
(811)
|
(753)
|
(694)
|
(737)
|
(968)
|
(1 530)
|
(1 064)
|
(1 604)
|
(651)
|
(331)
|
(4)
|
(2)
|
(1)
|
(6)
|
(10)
|
(9)
|
(9)
|
(11)
|
(9)
|
(6)
|
(6)
|
(8)
|
(22)
|
(53)
|
(59)
|
(55)
|
(68)
|
(42)
|
(40)
|
(20)
|
(26)
|
(14)
|
0
|
(5)
|
(9)
|
(30)
|
(11)
|
|
| Net Income (Common) |
1 407
N/A
|
1 791
+27%
|
1 501
-16%
|
1 791
+19%
|
1 479
-17%
|
1 862
+26%
|
1 559
-16%
|
1 534
-2%
|
1 270
-17%
|
1 172
-8%
|
1 309
+12%
|
1 313
+0%
|
1 312
0%
|
1 214
-7%
|
1 339
+10%
|
1 253
-6%
|
1 813
+45%
|
1 431
-21%
|
1 637
+14%
|
3 182
+94%
|
3 674
+15%
|
3 982
+8%
|
4 134
+4%
|
2 969
-28%
|
2 550
-14%
|
2 468
-3%
|
2 439
-1%
|
2 675
+10%
|
2 704
+1%
|
7 422
+174%
|
7 498
+1%
|
7 169
-4%
|
7 016
-2%
|
3 430
-51%
|
3 416
0%
|
3 430
+0%
|
4 456
+30%
|
3 287
-26%
|
3 104
-6%
|
4 129
+33%
|
3 263
-21%
|
3 292
+1%
|
3 385
+3%
|
2 212
-35%
|
2 164
-2%
|
2 075
-4%
|
1 896
-9%
|
2 034
+7%
|
2 002
-2%
|
3 037
+52%
|
1 879
-38%
|
3 059
+63%
|
3 337
+9%
|
3 442
+3%
|
1 086
-68%
|
1 012
-7%
|
1 411
+39%
|
1 268
-10%
|
1 463
+15%
|
1 562
+7%
|
1 417
-9%
|
1 441
+2%
|
171
-88%
|
523
+206%
|
1 394
+167%
|
1 098
-21%
|
1 435
+31%
|
1 519
+6%
|
2 254
+48%
|
2 541
+13%
|
3 870
+52%
|
3 833
-1%
|
3 278
-14%
|
742
-77%
|
1 214
+64%
|
1 135
-7%
|
1 559
+37%
|
1 888
+21%
|
3 075
+63%
|
3 316
+8%
|
3 414
+3%
|
|
| EPS (Diluted) |
0.96
N/A
|
1.22
+27%
|
1.03
-16%
|
1.23
+19%
|
1.02
-17%
|
1.29
+26%
|
1.08
-16%
|
1.06
-2%
|
0.87
-18%
|
0.81
-7%
|
0.9
+11%
|
0.9
N/A
|
0.89
-1%
|
0.82
-8%
|
0.91
+11%
|
0.85
-7%
|
1.23
+45%
|
0.97
-21%
|
1.11
+14%
|
2.16
+95%
|
2.49
+15%
|
2.7
+8%
|
2.8
+4%
|
2.01
-28%
|
1.72
-14%
|
1.67
-3%
|
1.65
-1%
|
1.81
+10%
|
1.83
+1%
|
5.03
+175%
|
5.08
+1%
|
4.86
-4%
|
4.75
-2%
|
2.32
-51%
|
2.31
0%
|
2.33
+1%
|
3.02
+30%
|
2.23
-26%
|
2.11
-5%
|
2.8
+33%
|
2.21
-21%
|
2.23
+1%
|
2.29
+3%
|
1.5
-34%
|
1.47
-2%
|
1.41
-4%
|
1.29
-9%
|
1.38
+7%
|
1.89
+37%
|
2.86
+51%
|
1.77
-38%
|
2.88
+63%
|
3.15
+9%
|
3.25
+3%
|
1.03
-68%
|
0.95
-8%
|
1.33
+40%
|
1.2
-10%
|
1.38
+15%
|
1.47
+7%
|
1.34
-9%
|
1.36
+1%
|
0.16
-88%
|
0.51
+219%
|
1.32
+159%
|
1.04
-21%
|
1.36
+31%
|
1.44
+6%
|
2.13
+48%
|
2.4
+13%
|
3.66
+53%
|
3.63
-1%
|
3.1
-15%
|
0.7
-77%
|
1.15
+64%
|
1.08
-6%
|
1.48
+37%
|
1.78
+20%
|
2.91
+63%
|
3.14
+8%
|
3.11
-1%
|
|