Gazprom PAO
MOEX:GAZP
Income Statement
Earnings Waterfall
Gazprom PAO
Income Statement
Gazprom PAO
| 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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
29 265
|
47 940
|
45 578
|
51 865
|
32 301
|
30 197
|
28 453
|
26 478
|
25 165
|
26 214
|
25 942
|
26 612
|
36 202
|
41 893
|
45 675
|
52 163
|
43 771
|
46 867
|
56 595
|
64 774
|
76 975
|
80 930
|
81 248
|
70 701
|
59 910
|
53 948
|
56 514
|
68 294
|
74 167
|
75 405
|
62 216
|
47 970
|
38 714
|
41 353
|
33 928
|
29 216
|
31 998
|
30 612
|
30 414
|
36 809
|
37 022
|
28 501
|
40 343
|
43 101
|
42 768
|
47 234
|
42 462
|
41 672
|
44 749
|
47 052
|
50 982
|
55 979
|
66 857
|
74 437
|
75 934
|
76 941
|
71 556
|
65 303
|
66 390
|
57 878
|
53 332
|
51 239
|
48 068
|
52 030
|
50 378
|
55 737
|
62 228
|
68 645
|
76 426
|
75 003
|
72 974
|
70 128
|
73 445
|
73 237
|
73 978
|
76 965
|
94 871
|
0
|
123 606
|
0
|
178 023
|
118 968
|
180 316
|
243 032
|
269 432
|
0
|
0
|
|
| Revenue |
644 687
N/A
|
718 340
+11%
|
774 244
+8%
|
821 673
+6%
|
819 753
0%
|
843 348
+3%
|
869 400
+3%
|
905 701
+4%
|
976 776
+8%
|
1 060 112
+9%
|
1 116 535
+5%
|
1 195 681
+7%
|
1 383 545
+16%
|
1 630 141
+18%
|
1 863 736
+14%
|
2 062 638
+11%
|
2 152 111
+4%
|
1 607 079
-25%
|
1 633 798
+2%
|
1 660 069
+2%
|
2 390 467
+44%
|
1 960 291
-18%
|
2 271 288
+16%
|
2 594 276
+14%
|
3 518 960
+36%
|
3 215 113
-9%
|
3 005 129
-7%
|
2 850 173
-5%
|
2 990 971
+5%
|
3 108 172
+4%
|
3 236 745
+4%
|
3 331 816
+3%
|
3 597 054
+8%
|
3 959 474
+10%
|
4 227 846
+7%
|
4 398 153
+4%
|
4 637 090
+5%
|
4 545 621
-2%
|
4 521 151
-1%
|
4 693 222
+4%
|
4 764 411
+2%
|
5 002 658
+5%
|
5 103 485
+2%
|
5 186 375
+2%
|
5 249 965
+1%
|
5 347 261
+2%
|
5 555 775
+4%
|
5 484 819
-1%
|
5 589 811
+2%
|
5 679 327
+2%
|
5 629 331
-1%
|
5 788 506
+3%
|
6 073 318
+5%
|
6 162 429
+1%
|
6 224 238
+1%
|
6 188 465
-1%
|
6 111 051
-1%
|
6 188 988
+1%
|
6 256 613
+1%
|
6 431 283
+3%
|
6 546 143
+2%
|
6 869 173
+5%
|
7 307 764
+6%
|
7 806 138
+7%
|
8 224 177
+5%
|
8 377 667
+2%
|
8 329 373
-1%
|
8 020 925
-4%
|
7 659 623
-5%
|
7 107 634
-7%
|
6 486 020
-9%
|
6 262 502
-3%
|
6 321 559
+1%
|
6 866 888
+9%
|
7 770 379
+13%
|
8 745 473
+13%
|
10 241 353
+17%
|
8 435 453
-18%
|
11 673 950
+38%
|
13 484 912
+16%
|
8 541 818
-37%
|
13 131 645
+54%
|
13 629 873
+4%
|
16 041 411
+18%
|
10 714 686
-33%
|
10 744 513
+0%
|
10 616 324
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(228 692)
|
0
|
0
|
0
|
(278 124)
|
0
|
0
|
0
|
(331 355)
|
0
|
0
|
0
|
(396 766)
|
0
|
0
|
0
|
(627 349)
|
0
|
0
|
0
|
(740 301)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(232 883)
|
(455 526)
|
(1 117 814)
|
(1 259 966)
|
(1 323 804)
|
(1 343 690)
|
(1 405 351)
|
(1 350 712)
|
(1 339 373)
|
(1 449 244)
|
(1 588 863)
|
(1 498 724)
|
(1 502 073)
|
(1 498 395)
|
(1 478 166)
|
(1 531 916)
|
(1 642 664)
|
(1 679 884)
|
(1 796 126)
|
(1 815 465)
|
(1 819 974)
|
(1 860 899)
|
(2 077 736)
|
(2 309 699)
|
(2 399 230)
|
(2 471 544)
|
(2 366 804)
|
(2 341 369)
|
(2 303 978)
|
(2 228 874)
|
(2 304 959)
|
(2 434 228)
|
(2 509 432)
|
(2 663 268)
|
(2 727 588)
|
(2 700 236)
|
(2 701 620)
|
(2 693 478)
|
(2 621 693)
|
(2 469 478)
|
(2 322 066)
|
(2 201 428)
|
(2 252 099)
|
(2 473 520)
|
(2 669 563)
|
(2 941 204)
|
(3 236 643)
|
(1 879 974)
|
(2 588 125)
|
(2 556 661)
|
(1 884 812)
|
(2 089 153)
|
(2 108 326)
|
(2 132 689)
|
(2 347 011)
|
(801 522)
|
(1 141 835)
|
|
| Gross Profit |
415 995
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
541 629
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
645 421
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
986 779
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 524 762
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 650 166
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
529 069
N/A
|
1 085 704
+105%
|
2 479 240
+128%
|
2 699 508
+9%
|
2 904 042
+8%
|
3 054 463
+5%
|
3 231 739
+6%
|
3 194 909
-1%
|
3 181 778
0%
|
3 243 978
+2%
|
3 175 548
-2%
|
3 503 934
+10%
|
3 601 412
+3%
|
3 687 980
+2%
|
3 771 799
+2%
|
3 815 345
+1%
|
3 913 111
+3%
|
3 804 935
-3%
|
3 793 685
0%
|
3 863 862
+2%
|
3 809 357
-1%
|
3 927 607
+3%
|
3 995 582
+2%
|
3 852 730
-4%
|
3 825 008
-1%
|
3 716 921
-3%
|
3 744 247
+1%
|
3 847 619
+3%
|
3 952 635
+3%
|
4 202 409
+6%
|
4 241 184
+1%
|
4 434 945
+5%
|
4 798 332
+8%
|
5 142 870
+7%
|
5 496 589
+7%
|
5 677 431
+3%
|
5 627 753
-1%
|
5 327 447
-5%
|
5 037 930
-5%
|
4 638 156
-8%
|
4 163 954
-10%
|
4 061 074
-2%
|
4 069 460
+0%
|
4 393 368
+8%
|
5 100 816
+16%
|
5 804 269
+14%
|
7 004 710
+21%
|
6 555 479
-6%
|
9 085 825
+39%
|
10 928 251
+20%
|
6 657 006
-39%
|
11 042 492
+66%
|
11 521 547
+4%
|
13 908 722
+21%
|
8 367 675
-40%
|
9 942 991
+19%
|
9 474 489
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(261 616)
|
(539 949)
|
(557 305)
|
(586 524)
|
(315 291)
|
(617 871)
|
(663 113)
|
(674 792)
|
(377 588)
|
(752 651)
|
(767 271)
|
(804 765)
|
(532 795)
|
(1 064 414)
|
(1 213 808)
|
(1 355 136)
|
(654 269)
|
(1 059 379)
|
(1 118 703)
|
(1 163 243)
|
(815 947)
|
(1 307 633)
|
(1 409 521)
|
(1 571 577)
|
(293 980)
|
(2 044 519)
|
(2 033 045)
|
(2 029 484)
|
(274 920)
|
(2 195 824)
|
(2 023 219)
|
(1 861 187)
|
(1 365 054)
|
(1 415 677)
|
(1 481 019)
|
(1 525 835)
|
(1 586 864)
|
(1 706 527)
|
(1 782 890)
|
(1 865 557)
|
(1 863 818)
|
(1 976 310)
|
(2 050 272)
|
(2 082 594)
|
(2 238 152)
|
(2 366 130)
|
(2 543 862)
|
(2 502 740)
|
(2 719 558)
|
(2 760 601)
|
(2 665 352)
|
(2 788 195)
|
(2 792 950)
|
(2 775 054)
|
(2 851 101)
|
(2 895 196)
|
(2 955 924)
|
(2 938 177)
|
(3 182 767)
|
(3 146 939)
|
(3 457 532)
|
(3 475 488)
|
(3 569 046)
|
(3 641 007)
|
(3 440 025)
|
(3 570 958)
|
(3 623 216)
|
(3 599 097)
|
(3 697 891)
|
(3 649 056)
|
(3 561 335)
|
(3 621 290)
|
(3 475 516)
|
(3 465 829)
|
(3 581 165)
|
(3 541 533)
|
(4 073 669)
|
(4 012 800)
|
(5 667 952)
|
(7 453 249)
|
(5 744 838)
|
(8 992 187)
|
(9 318 381)
|
(11 277 352)
|
(6 409 541)
|
(8 453 933)
|
(8 081 358)
|
|
| Selling, General & Administrative |
(145 754)
|
0
|
0
|
0
|
(152 618)
|
0
|
0
|
0
|
(245 533)
|
0
|
0
|
0
|
(328 587)
|
0
|
0
|
0
|
(430 864)
|
0
|
0
|
0
|
(488 748)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(207 214)
|
(422 109)
|
(862 499)
|
(944 109)
|
(991 273)
|
(1 050 643)
|
(1 059 647)
|
(1 130 164)
|
(1 168 494)
|
(1 254 411)
|
(1 382 007)
|
(1 376 388)
|
(1 431 571)
|
(1 441 899)
|
(1 571 203)
|
(1 534 620)
|
(1 581 900)
|
(1 599 615)
|
(1 725 162)
|
(1 632 154)
|
(1 639 830)
|
(1 656 807)
|
(1 753 794)
|
(1 680 106)
|
(1 723 255)
|
(1 767 245)
|
(1 919 059)
|
(1 882 378)
|
(1 944 603)
|
(2 047 261)
|
(2 201 840)
|
(2 248 186)
|
(2 337 874)
|
(2 429 835)
|
(2 368 466)
|
(2 414 000)
|
(2 431 091)
|
(2 384 509)
|
(2 423 447)
|
(2 415 553)
|
(2 336 898)
|
(2 329 644)
|
(2 301 320)
|
(2 352 837)
|
(2 474 433)
|
(2 542 990)
|
(2 668 304)
|
(1 628 744)
|
(4 250 818)
|
(4 575 237)
|
(4 607 388)
|
(5 255 823)
|
(5 274 632)
|
(5 636 322)
|
(5 373 077)
|
(2 200 122)
|
(2 773 062)
|
|
| Research & Development |
(4 464)
|
0
|
0
|
0
|
(6 083)
|
0
|
0
|
0
|
(5 845)
|
0
|
0
|
0
|
(6 544)
|
0
|
0
|
0
|
(13 123)
|
0
|
0
|
0
|
(15 486)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 345)
|
(17 329)
|
(24 158)
|
(22 879)
|
(25 051)
|
(16 395)
|
(29 489)
|
(30 917)
|
(32 840)
|
(32 056)
|
(19 766)
|
(19 230)
|
(15 567)
|
(13 048)
|
(16 738)
|
(16 758)
|
(17 805)
|
(23 307)
|
(19 653)
|
(20 529)
|
(24 430)
|
(25 121)
|
(30 588)
|
(32 253)
|
(30 329)
|
(32 739)
|
(28 990)
|
(29 080)
|
(23 388)
|
(15 789)
|
(16 175)
|
(17 584)
|
(19 189)
|
(16 454)
|
(13 591)
|
(15 298)
|
(17 736)
|
(18 338)
|
(19 226)
|
(22 697)
|
(22 905)
|
(26 094)
|
(18 075)
|
(21 234)
|
(22 722)
|
(19 981)
|
(23 767)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(93 454)
|
0
|
0
|
0
|
(99 648)
|
0
|
0
|
0
|
(110 264)
|
0
|
0
|
0
|
(124 783)
|
0
|
0
|
0
|
(167 446)
|
0
|
0
|
0
|
(183 577)
|
0
|
0
|
0
|
(195 016)
|
0
|
(51 862)
|
(101 269)
|
(221 197)
|
(282 699)
|
(289 954)
|
(304 538)
|
(243 615)
|
(255 159)
|
(262 994)
|
(266 719)
|
(275 184)
|
(290 823)
|
(305 626)
|
(324 433)
|
(334 162)
|
(372 956)
|
(392 138)
|
(405 712)
|
(419 019)
|
(423 894)
|
(436 993)
|
(453 193)
|
(472 151)
|
(481 674)
|
(494 002)
|
(507 111)
|
(515 200)
|
(532 877)
|
(546 680)
|
(558 809)
|
(571 564)
|
(579 310)
|
(592 752)
|
(596 493)
|
(613 160)
|
(621 752)
|
(628 404)
|
(640 717)
|
(647 993)
|
(662 359)
|
(677 321)
|
(696 901)
|
(715 229)
|
(742 141)
|
(764 245)
|
(784 820)
|
(798 436)
|
(806 542)
|
(815 388)
|
(823 794)
|
(828 027)
|
(659 039)
|
(862 380)
|
(1 095 941)
|
(982 058)
|
(1 488 773)
|
(1 540 705)
|
(1 817 991)
|
(1 377 774)
|
(1 457 040)
|
(1 529 403)
|
|
| Other Operating Expenses |
(17 944)
|
(539 949)
|
(557 305)
|
(586 524)
|
(56 942)
|
(617 871)
|
(663 113)
|
(674 792)
|
(15 946)
|
(752 651)
|
(767 271)
|
(804 765)
|
(72 881)
|
(1 064 414)
|
(1 213 808)
|
(1 355 136)
|
(42 836)
|
(1 059 379)
|
(1 118 703)
|
(1 163 243)
|
(128 136)
|
(1 307 633)
|
(1 409 521)
|
(1 571 577)
|
(98 964)
|
(2 044 519)
|
(1 981 183)
|
(1 928 215)
|
(53 723)
|
(1 913 125)
|
(1 523 706)
|
(1 117 211)
|
(234 782)
|
(193 530)
|
(201 701)
|
(192 078)
|
(222 544)
|
(254 623)
|
(275 930)
|
(254 657)
|
(127 883)
|
(207 736)
|
(210 996)
|
(221 935)
|
(231 192)
|
(390 858)
|
(507 164)
|
(426 625)
|
(502 592)
|
(626 244)
|
(507 090)
|
(599 156)
|
(493 368)
|
(529 818)
|
(550 837)
|
(536 403)
|
(436 311)
|
(447 409)
|
(622 024)
|
(487 396)
|
(626 357)
|
(587 966)
|
(583 579)
|
(554 001)
|
(409 975)
|
(479 301)
|
(497 068)
|
(499 349)
|
(539 989)
|
(468 665)
|
(437 287)
|
(480 732)
|
(357 685)
|
(285 216)
|
(268 622)
|
(154 768)
|
(553 571)
|
(1 725 017)
|
(554 754)
|
(1 782 071)
|
(155 392)
|
(2 247 591)
|
(2 503 044)
|
(3 823 039)
|
341 310
|
(4 796 771)
|
(3 778 893)
|
|
| Operating Income |
154 379
N/A
|
178 391
+16%
|
216 939
+22%
|
235 149
+8%
|
226 338
-4%
|
225 477
0%
|
206 287
-9%
|
230 909
+12%
|
267 833
+16%
|
307 461
+15%
|
349 264
+14%
|
390 916
+12%
|
453 984
+16%
|
565 727
+25%
|
649 928
+15%
|
707 502
+9%
|
870 493
+23%
|
547 700
-37%
|
515 095
-6%
|
496 826
-4%
|
834 219
+68%
|
652 658
-22%
|
861 767
+32%
|
1 022 699
+19%
|
3 224 980
+215%
|
1 170 594
-64%
|
972 084
-17%
|
820 689
-16%
|
2 716 051
+231%
|
912 348
-66%
|
980 643
+7%
|
1 015 103
+4%
|
1 114 186
+10%
|
1 283 831
+15%
|
1 423 023
+11%
|
1 528 628
+7%
|
1 644 875
+8%
|
1 488 382
-10%
|
1 398 888
-6%
|
1 378 421
-1%
|
1 311 730
-5%
|
1 527 624
+16%
|
1 551 140
+2%
|
1 605 386
+3%
|
1 533 647
-4%
|
1 449 215
-6%
|
1 369 249
-6%
|
1 302 195
-5%
|
1 074 127
-18%
|
1 103 261
+3%
|
1 144 005
+4%
|
1 139 412
0%
|
1 202 632
+6%
|
1 077 676
-10%
|
973 907
-10%
|
821 725
-16%
|
788 323
-4%
|
909 442
+15%
|
769 868
-15%
|
1 055 470
+37%
|
783 652
-26%
|
959 457
+22%
|
1 229 286
+28%
|
1 501 863
+22%
|
2 056 564
+37%
|
2 106 473
+2%
|
2 004 537
-5%
|
1 728 350
-14%
|
1 340 039
-22%
|
989 100
-26%
|
602 619
-39%
|
439 784
-27%
|
593 944
+35%
|
927 539
+56%
|
1 519 651
+64%
|
2 262 736
+49%
|
2 931 041
+30%
|
2 542 679
-13%
|
3 417 873
+34%
|
3 475 002
+2%
|
912 168
-74%
|
2 050 305
+125%
|
2 203 166
+7%
|
2 631 370
+19%
|
1 958 134
-26%
|
1 489 058
-24%
|
1 393 131
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27 508)
|
(42 251)
|
(32 423)
|
(33 336)
|
6 629
|
23 189
|
16 278
|
17 105
|
15 098
|
11 182
|
16 900
|
24 790
|
(5 027)
|
15 199
|
35 444
|
39 856
|
66 600
|
52 553
|
56 232
|
69 020
|
125 946
|
76 996
|
74 822
|
35 539
|
(177 971)
|
(345 498)
|
(286 604)
|
(211 797)
|
3 127
|
220 928
|
137 240
|
90 160
|
68 865
|
79 013
|
109 313
|
1 632
|
29 246
|
55 480
|
(33 423)
|
176 963
|
200 225
|
58 660
|
82 740
|
(7 258)
|
(47 564)
|
(135 101)
|
9 554
|
(156 229)
|
(767 304)
|
(618 294)
|
(614 736)
|
(724 611)
|
(277 391)
|
(166 569)
|
(124 839)
|
180 369
|
496 815
|
520 841
|
271 170
|
272 577
|
179 432
|
44 100
|
60 261
|
12 133
|
(51 288)
|
113 764
|
282 345
|
357 290
|
444 146
|
(140 844)
|
19 653
|
(415 126)
|
(333 989)
|
109 632
|
(4 973)
|
279 917
|
342 987
|
881 845
|
36 224
|
5 725
|
(103 940)
|
(450 037)
|
(61 624)
|
(175 151)
|
197 621
|
620 019
|
597 189
|
|
| Non-Reccuring Items |
(6 405)
|
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
|
(1 163)
|
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
|
(173 057)
|
0
|
(184 723)
|
54 922
|
55 619
|
27 685
|
20 036
|
(152 714)
|
(150 967)
|
(145 005)
|
(149 526)
|
(157 120)
|
(141 837)
|
(137 291)
|
(124 070)
|
(126 486)
|
(121 496)
|
(123 177)
|
(135 681)
|
(504 514)
|
(477 262)
|
(1 263 539)
|
(1 299 182)
|
(1 467 298)
|
(1 545 897)
|
(1 546 701)
|
(1 574 700)
|
(492 819)
|
(180 500)
|
(132 896)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44 692
|
44 692
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
45 288
|
56 806
|
49 158
|
44 023
|
4 007
|
4 300
|
1 310
|
466
|
4 934
|
5 449
|
5 417
|
5 474
|
1 158
|
406
|
700
|
681
|
1 277
|
1 389
|
1 051
|
45 727
|
96 480
|
(17 258)
|
28 414
|
(41 952)
|
(50 703)
|
(33 249)
|
(65 157)
|
5 196
|
13 926
|
119 362
|
105 463
|
105 454
|
78 140
|
78 234
|
78 234
|
78 327
|
233
|
137
|
135
|
41
|
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
|
|
| Pre-Tax Income |
165 754
N/A
|
192 946
+16%
|
233 674
+21%
|
245 836
+5%
|
236 974
-4%
|
252 966
+7%
|
223 875
-11%
|
248 480
+11%
|
287 865
+16%
|
324 092
+13%
|
371 581
+15%
|
421 180
+13%
|
450 115
+7%
|
581 332
+29%
|
686 072
+18%
|
748 039
+9%
|
938 370
+25%
|
646 334
-31%
|
617 070
-5%
|
611 573
-1%
|
1 056 645
+73%
|
712 396
-33%
|
965 003
+35%
|
1 016 286
+5%
|
2 996 306
+195%
|
791 847
-74%
|
619 160
-22%
|
614 088
-1%
|
2 733 104
+345%
|
1 252 638
-54%
|
1 223 346
-2%
|
1 210 717
-1%
|
1 261 191
+4%
|
1 441 078
+14%
|
1 610 570
+12%
|
1 608 587
0%
|
1 674 354
+4%
|
1 543 999
-8%
|
1 365 600
-12%
|
1 555 425
+14%
|
1 511 955
-3%
|
1 586 284
+5%
|
1 633 880
+3%
|
1 598 128
-2%
|
1 486 083
-7%
|
1 314 114
-12%
|
1 378 803
+5%
|
1 145 966
-17%
|
306 823
-73%
|
484 967
+58%
|
529 269
+9%
|
414 801
-22%
|
925 241
+123%
|
911 107
-2%
|
849 068
-7%
|
1 002 094
+18%
|
1 285 138
+28%
|
1 257 226
-2%
|
1 041 038
-17%
|
1 143 324
+10%
|
1 018 006
-11%
|
1 059 176
+4%
|
1 317 232
+24%
|
1 534 032
+16%
|
1 852 562
+21%
|
2 069 270
+12%
|
2 141 877
+4%
|
1 936 114
-10%
|
1 627 065
-16%
|
706 419
-57%
|
484 981
-31%
|
(99 412)
N/A
|
133 469
N/A
|
915 675
+586%
|
1 391 501
+52%
|
2 406 972
+73%
|
2 769 514
+15%
|
2 947 262
+6%
|
2 190 558
-26%
|
2 181 545
0%
|
(659 070)
N/A
|
54 371
N/A
|
594 841
+994%
|
881 519
+48%
|
1 662 936
+89%
|
1 928 577
+16%
|
1 857 424
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(136 132)
|
(101 505)
|
(108 051)
|
(104 760)
|
(74 817)
|
(78 038)
|
(73 370)
|
(73 736)
|
(79 888)
|
(88 888)
|
(98 745)
|
(116 445)
|
(134 184)
|
(166 899)
|
(191 904)
|
(205 804)
|
0
|
(159 831)
|
(158 991)
|
(157 083)
|
0
|
(188 993)
|
(231 210)
|
(264 610)
|
0
|
(203 018)
|
(156 075)
|
(120 847)
|
0
|
(295 588)
|
(297 736)
|
(303 765)
|
(275 710)
|
(303 429)
|
(332 526)
|
(327 537)
|
(279 216)
|
(256 844)
|
(221 880)
|
(256 196)
|
(301 389)
|
(316 894)
|
(322 316)
|
(315 974)
|
(320 378)
|
(304 897)
|
(341 277)
|
(283 938)
|
(149 631)
|
(169 821)
|
(146 047)
|
(139 992)
|
(120 042)
|
(122 185)
|
(109 720)
|
(149 775)
|
(288 034)
|
(283 076)
|
(261 285)
|
(267 986)
|
(251 127)
|
(250 515)
|
(294 856)
|
(318 692)
|
(323 566)
|
(372 930)
|
(397 788)
|
(364 256)
|
(357 548)
|
(104 497)
|
(48 648)
|
59 774
|
28 938
|
(179 572)
|
(279 033)
|
(462 420)
|
(610 428)
|
(718 874)
|
(878 913)
|
(877 132)
|
75 994
|
32 696
|
(81 951)
|
(406 848)
|
(344 226)
|
(592 842)
|
(600 207)
|
|
| Income from Continuing Operations |
29 622
|
91 441
|
125 623
|
141 076
|
162 157
|
174 928
|
150 505
|
174 744
|
207 977
|
235 204
|
272 836
|
304 735
|
315 931
|
414 433
|
494 168
|
542 235
|
938 370
|
486 503
|
458 079
|
454 490
|
1 056 645
|
523 403
|
733 793
|
751 676
|
2 996 306
|
588 829
|
463 085
|
493 241
|
2 733 104
|
957 050
|
925 610
|
906 952
|
985 481
|
1 137 649
|
1 278 044
|
1 281 050
|
1 395 138
|
1 287 155
|
1 143 720
|
1 299 229
|
1 210 566
|
1 269 390
|
1 311 564
|
1 282 154
|
1 165 705
|
1 009 217
|
1 037 526
|
862 028
|
157 192
|
315 146
|
383 222
|
274 809
|
805 199
|
788 922
|
739 348
|
852 319
|
997 104
|
974 150
|
779 753
|
875 338
|
766 879
|
808 661
|
1 022 376
|
1 215 340
|
1 528 996
|
1 696 340
|
1 744 089
|
1 571 858
|
1 269 517
|
601 922
|
436 333
|
(39 638)
|
162 407
|
736 103
|
1 112 468
|
1 944 552
|
2 159 086
|
2 228 388
|
1 311 645
|
1 304 413
|
(583 076)
|
87 067
|
512 890
|
474 671
|
1 318 710
|
1 335 735
|
1 257 217
|
|
| Income to Minority Interest |
(667)
|
(725)
|
(1 823)
|
(1 645)
|
(3 062)
|
(3 452)
|
(2 913)
|
(2 706)
|
(2 293)
|
(2 480)
|
(2 835)
|
(2 538)
|
(4 806)
|
(9 779)
|
(14 362)
|
(20 944)
|
(23 116)
|
(19 052)
|
(24 094)
|
(28 222)
|
(36 947)
|
(34 008)
|
(46 948)
|
(46 266)
|
(28 452)
|
(22 339)
|
(2 373)
|
9 399
|
(14 208)
|
(19 606)
|
(18 241)
|
(20 825)
|
(29 436)
|
(28 071)
|
(29 419)
|
(31 584)
|
(35 424)
|
(34 667)
|
(38 750)
|
(37 648)
|
(27 941)
|
(25 654)
|
(21 804)
|
(26 095)
|
(26 444)
|
(27 614)
|
(30 370)
|
(25 286)
|
1 812
|
2 963
|
1 108
|
1 845
|
(18 143)
|
(21 669)
|
(21 036)
|
(29 846)
|
(45 467)
|
(51 369)
|
(53 930)
|
(51 188)
|
(52 577)
|
(56 189)
|
(58 616)
|
(65 622)
|
(72 726)
|
(75 785)
|
(82 126)
|
(84 552)
|
(66 630)
|
(51 192)
|
(37 024)
|
(24 139)
|
(27 066)
|
(37 250)
|
(41 548)
|
(40 534)
|
(66 015)
|
(76 956)
|
(85 838)
|
(97 184)
|
(46 009)
|
(81 581)
|
(99 135)
|
(113 860)
|
(100 167)
|
(109 983)
|
(98 379)
|
|
| Net Income (Common) |
28 955
N/A
|
90 716
+213%
|
123 800
+36%
|
139 431
+13%
|
159 095
+14%
|
171 476
+8%
|
147 592
-14%
|
172 038
+17%
|
205 684
+20%
|
232 724
+13%
|
270 001
+16%
|
302 197
+12%
|
311 125
+3%
|
404 654
+30%
|
479 806
+19%
|
521 291
+9%
|
915 254
+76%
|
467 451
-49%
|
433 985
-7%
|
426 268
-2%
|
1 019 698
+139%
|
489 395
-52%
|
686 845
+40%
|
705 410
+3%
|
2 967 854
+321%
|
566 490
-81%
|
460 712
-19%
|
502 640
+9%
|
2 718 896
+441%
|
937 444
-66%
|
907 369
-3%
|
886 127
-2%
|
956 045
+8%
|
1 099 329
+15%
|
1 238 376
+13%
|
1 239 217
+0%
|
1 359 714
+10%
|
1 252 488
-8%
|
1 104 970
-12%
|
1 261 581
+14%
|
1 182 625
-6%
|
1 243 736
+5%
|
1 289 760
+4%
|
1 256 059
-3%
|
1 139 261
-9%
|
981 603
-14%
|
1 007 156
+3%
|
836 742
-17%
|
159 004
-81%
|
318 109
+100%
|
384 330
+21%
|
276 654
-28%
|
787 056
+184%
|
767 253
-3%
|
718 312
-6%
|
822 473
+15%
|
951 637
+16%
|
922 781
-3%
|
725 823
-21%
|
824 150
+14%
|
714 302
-13%
|
752 472
+5%
|
963 760
+28%
|
1 149 718
+19%
|
1 456 270
+27%
|
1 620 555
+11%
|
1 661 963
+3%
|
1 487 306
-11%
|
1 202 887
-19%
|
550 730
-54%
|
399 309
-27%
|
(63 777)
N/A
|
135 341
N/A
|
698 853
+416%
|
1 070 920
+53%
|
1 904 018
+78%
|
2 093 071
+10%
|
2 151 432
+3%
|
1 225 807
-43%
|
1 207 229
-2%
|
(629 085)
N/A
|
5 486
N/A
|
413 755
+7 442%
|
360 811
-13%
|
1 218 543
+238%
|
1 225 752
+1%
|
1 158 838
-5%
|
|
| EPS (Diluted) |
1.39
N/A
|
4.6
+231%
|
6.25
+36%
|
7.07
+13%
|
8.04
+14%
|
8.63
+7%
|
7.42
-14%
|
8.6
+16%
|
10.23
+19%
|
11.57
+13%
|
13.35
+15%
|
13.49
+1%
|
14.54
+8%
|
17.76
+22%
|
21.04
+18%
|
22.86
+9%
|
40.14
+76%
|
20.5
-49%
|
18.46
-10%
|
18.06
-2%
|
43.5
+141%
|
20.81
-52%
|
29.21
+40%
|
29.63
+1%
|
126.83
+328%
|
24
-81%
|
19.53
-19%
|
21.29
+9%
|
115.7
+443%
|
40.93
-65%
|
39.62
-3%
|
38.69
-2%
|
41.75
+8%
|
47.79
+14%
|
53.84
+13%
|
54.11
+1%
|
59.38
+10%
|
54.69
-8%
|
48.25
-12%
|
55.09
+14%
|
51.64
-6%
|
54.31
+5%
|
56.32
+4%
|
54.85
-3%
|
49.75
-9%
|
42.67
-14%
|
43.78
+3%
|
36.38
-17%
|
6.91
-81%
|
13.82
+100%
|
16.7
+21%
|
12.02
-28%
|
34.22
+185%
|
33.35
-3%
|
31.26
-6%
|
37.17
+19%
|
42.11
+13%
|
41.75
-1%
|
32.84
-21%
|
37.29
+14%
|
32.32
-13%
|
34.05
+5%
|
43.61
+28%
|
52.03
+19%
|
65.89
+27%
|
73.33
+11%
|
75.2
+3%
|
65.81
-12%
|
53.46
-19%
|
23.33
-56%
|
16.91
-28%
|
-2.7
N/A
|
5.72
N/A
|
29.55
+417%
|
45.29
+53%
|
80.52
+78%
|
88.52
+10%
|
90.99
+3%
|
51.84
-43%
|
51.06
-2%
|
-26.61
N/A
|
0.23
N/A
|
17.5
+7 509%
|
15.26
-13%
|
51.53
+238%
|
51.84
+1%
|
49.01
-5%
|
|