Centrais Eletricas Brasileiras SA
NYSE:EBR
Income Statement
Earnings Waterfall
Centrais Eletricas Brasileiras SA
Income Statement
Centrais Eletricas Brasileiras 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 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1 918
|
0
|
0
|
0
|
1 993
|
0
|
0
|
0
|
2 434
|
0
|
0
|
0
|
1 685
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 433
|
0
|
0
|
0
|
1 442
|
0
|
0
|
0
|
1 972
|
0
|
0
|
507
|
2 008
|
0
|
0
|
0
|
2 060
|
0
|
0
|
584
|
1 833
|
0
|
0
|
877
|
2 300
|
0
|
0
|
2 030
|
3 728
|
0
|
0
|
2 714
|
6 614
|
5 732
|
7 216
|
7 788
|
6 679
|
6 579
|
6 506
|
6 051
|
3 450
|
3 508
|
2 667
|
1 855
|
2 990
|
3 139
|
3 765
|
4 047
|
3 589
|
3 943
|
3 463
|
3 204
|
3 221
|
2 695
|
2 774
|
2 930
|
3 190
|
3 434
|
3 307
|
4 408
|
4 596
|
4 999
|
1 625
|
3 125
|
4 561
|
6 117
|
6 132
|
6 161
|
|
| Revenue |
11 518
N/A
|
12 295
+7%
|
13 089
+6%
|
14 386
+10%
|
16 495
+15%
|
16 393
-1%
|
17 937
+9%
|
18 351
+2%
|
18 413
+0%
|
19 581
+6%
|
19 424
-1%
|
20 382
+5%
|
19 373
-5%
|
20 014
+3%
|
20 047
+0%
|
20 202
+1%
|
19 913
-1%
|
20 150
+1%
|
20 376
+1%
|
20 426
+0%
|
20 777
+2%
|
20 504
-1%
|
19 954
-3%
|
18 897
-5%
|
19 636
+4%
|
19 560
0%
|
21 170
+8%
|
22 140
+5%
|
22 454
+1%
|
25 709
+14%
|
25 973
+1%
|
27 267
+5%
|
30 066
+10%
|
28 903
-4%
|
27 562
-5%
|
27 898
+1%
|
26 058
-7%
|
25 727
-1%
|
27 154
+6%
|
26 897
-1%
|
29 815
+11%
|
32 596
+9%
|
33 459
+3%
|
34 663
+4%
|
33 061
-5%
|
33 713
+2%
|
33 821
+0%
|
33 813
0%
|
39 539
+17%
|
26 757
-32%
|
24 206
-10%
|
22 088
-9%
|
28 186
+28%
|
24 045
-15%
|
25 906
+8%
|
26 417
+2%
|
30 138
+14%
|
31 729
+5%
|
33 089
+4%
|
34 402
+4%
|
32 589
-5%
|
30 638
-6%
|
55 382
+81%
|
55 997
+1%
|
60 316
+8%
|
62 531
+4%
|
38 654
-38%
|
39 029
+1%
|
29 441
-25%
|
26 664
-9%
|
23 483
-12%
|
21 233
-10%
|
25 772
+21%
|
26 154
+1%
|
26 842
+3%
|
27 492
+2%
|
29 714
+8%
|
30 823
+4%
|
29 560
-4%
|
28 895
-2%
|
29 081
+1%
|
29 685
+2%
|
32 308
+9%
|
35 638
+10%
|
37 616
+6%
|
38 589
+3%
|
47 648
+23%
|
45 724
-4%
|
34 074
-25%
|
43 270
+27%
|
8 718
-80%
|
17 113
+96%
|
28 156
+65%
|
40 182
+43%
|
41 877
+4%
|
43 681
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(591)
|
(647)
|
(713)
|
(820)
|
(889)
|
(928)
|
(1 315)
|
(1 614)
|
(1 303)
|
(2 096)
|
(2 611)
|
(2 788)
|
(2 936)
|
(3 315)
|
(3 082)
|
(3 185)
|
(3 422)
|
(3 658)
|
(3 813)
|
(4 069)
|
(2 824)
|
(2 467)
|
0
|
0
|
0
|
0
|
0
|
0
|
(481)
|
(454)
|
(686)
|
(915)
|
(1 159)
|
(665)
|
(657)
|
(540)
|
(742)
|
(621)
|
(700)
|
(385)
|
(5 010)
|
(5 591)
|
(6 497)
|
(7 994)
|
(4 878)
|
(5 172)
|
(5 469)
|
(5 926)
|
(6 183)
|
(11 308)
|
(14 416)
|
(15 684)
|
(6 139)
|
(13 445)
|
(12 320)
|
(13 864)
|
(16 638)
|
(17 981)
|
(19 558)
|
(19 370)
|
(17 310)
|
(16 504)
|
(15 113)
|
(14 397)
|
(16 541)
|
(16 508)
|
(16 143)
|
(16 520)
|
(9 724)
|
(7 414)
|
(5 522)
|
(3 277)
|
(5 799)
|
(5 956)
|
(6 184)
|
(6 348)
|
(13 759)
|
(9 468)
|
(10 792)
|
(12 017)
|
(13 701)
|
(13 589)
|
(14 008)
|
(11 704)
|
(12 264)
|
(13 024)
|
(16 057)
|
(19 685)
|
(15 896)
|
(19 920)
|
(4 505)
|
(9 185)
|
(14 994)
|
(22 196)
|
(23 310)
|
(23 972)
|
|
| Gross Profit |
10 928
N/A
|
11 649
+7%
|
12 377
+6%
|
13 565
+10%
|
15 605
+15%
|
15 465
-1%
|
16 622
+7%
|
16 738
+1%
|
17 110
+2%
|
17 484
+2%
|
16 813
-4%
|
17 594
+5%
|
16 437
-7%
|
16 700
+2%
|
16 965
+2%
|
16 885
0%
|
16 490
-2%
|
16 492
+0%
|
16 563
+0%
|
16 357
-1%
|
17 953
+10%
|
18 037
+0%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
21 973
N/A
|
6 400
-71%
|
12 668
+98%
|
19 360
+53%
|
28 907
+49%
|
18 577
-36%
|
17 243
-7%
|
17 696
+3%
|
25 315
+43%
|
25 105
-1%
|
26 454
+5%
|
26 511
+0%
|
24 805
-6%
|
27 005
+9%
|
26 963
0%
|
26 671
-1%
|
28 183
+6%
|
28 543
+1%
|
28 353
-1%
|
27 888
-2%
|
33 356
+20%
|
15 448
-54%
|
9 789
-37%
|
6 403
-35%
|
22 048
+244%
|
10 600
-52%
|
13 586
+28%
|
12 553
-8%
|
13 500
+8%
|
13 748
+2%
|
13 530
-2%
|
15 031
+11%
|
15 279
+2%
|
14 132
-8%
|
40 268
+185%
|
41 599
+3%
|
43 775
+5%
|
46 023
+5%
|
22 511
-51%
|
22 509
0%
|
19 718
-12%
|
19 250
-2%
|
17 961
-7%
|
17 956
0%
|
19 973
+11%
|
20 198
+1%
|
20 658
+2%
|
21 143
+2%
|
15 955
-25%
|
21 356
+34%
|
18 767
-12%
|
16 878
-10%
|
15 380
-9%
|
16 096
+5%
|
18 300
+14%
|
23 934
+31%
|
25 352
+6%
|
25 566
+1%
|
31 591
+24%
|
26 039
-18%
|
18 178
-30%
|
23 350
+28%
|
4 213
-82%
|
7 928
+88%
|
13 162
+66%
|
17 986
+37%
|
18 567
+3%
|
19 709
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 563)
|
(8 782)
|
(9 429)
|
(10 092)
|
(11 679)
|
(13 238)
|
(14 809)
|
(15 687)
|
(17 044)
|
(18 050)
|
(17 016)
|
(18 195)
|
(11 875)
|
(12 374)
|
(12 257)
|
(11 080)
|
(11 983)
|
(12 064)
|
(11 722)
|
(11 874)
|
(15 093)
|
(14 356)
|
(18 388)
|
(17 641)
|
(16 451)
|
(19 056)
|
(20 329)
|
(22 084)
|
(19 791)
|
(23 023)
|
(23 335)
|
(21 635)
|
(24 891)
|
(22 125)
|
(22 901)
|
(25 949)
|
(27 634)
|
(29 193)
|
(26 094)
|
(25 357)
|
(21 063)
|
(21 489)
|
(22 485)
|
(22 475)
|
(24 041)
|
(25 106)
|
(24 693)
|
(23 777)
|
(41 773)
|
(27 084)
|
(22 737)
|
(21 117)
|
(27 416)
|
(14 445)
|
(16 865)
|
(17 115)
|
(14 240)
|
(14 819)
|
(15 553)
|
(18 655)
|
(28 355)
|
(30 744)
|
(33 399)
|
(30 145)
|
(30 935)
|
(28 620)
|
(25 879)
|
(25 220)
|
(16 191)
|
(15 909)
|
(13 520)
|
(15 372)
|
(4 053)
|
(3 819)
|
(6 194)
|
(4 432)
|
(7 330)
|
(12 221)
|
(9 277)
|
(4 765)
|
(8 426)
|
(9 044)
|
(9 921)
|
(15 914)
|
(14 169)
|
(14 798)
|
(18 848)
|
(16 418)
|
(12 827)
|
(14 535)
|
(590)
|
(844)
|
5 092
|
4 263
|
3 263
|
(1 108)
|
|
| Selling, General & Administrative |
(6 411)
|
(6 784)
|
(7 237)
|
(7 666)
|
(8 803)
|
(10 390)
|
(10 039)
|
(9 969)
|
(8 309)
|
(11 077)
|
(12 007)
|
(12 854)
|
(7 893)
|
(10 254)
|
(10 089)
|
(10 020)
|
(8 155)
|
(9 494)
|
(9 900)
|
(9 984)
|
(9 882)
|
(12 678)
|
(11 811)
|
(11 776)
|
(11 114)
|
(11 828)
|
(13 826)
|
(14 805)
|
(12 727)
|
(17 452)
|
(17 507)
|
(18 329)
|
(16 692)
|
(20 103)
|
(20 053)
|
(20 770)
|
(15 269)
|
(16 674)
|
(16 780)
|
(16 462)
|
(18 701)
|
(18 547)
|
(18 923)
|
(18 820)
|
(19 999)
|
(19 130)
|
(19 295)
|
(19 205)
|
(24 094)
|
(20 449)
|
(17 379)
|
(15 896)
|
(22 691)
|
(10 380)
|
(11 802)
|
(11 020)
|
(10 708)
|
(10 539)
|
(10 222)
|
(10 531)
|
(11 873)
|
(11 604)
|
(11 599)
|
(11 585)
|
(12 157)
|
(12 229)
|
(13 250)
|
(13 080)
|
(10 022)
|
(9 796)
|
(8 037)
|
(7 591)
|
(8 847)
|
(8 666)
|
(8 888)
|
(8 661)
|
(5 107)
|
(8 764)
|
(7 428)
|
(6 664)
|
(5 434)
|
(5 332)
|
(5 598)
|
(5 574)
|
(4 995)
|
(4 773)
|
(5 666)
|
(5 796)
|
(6 241)
|
(7 310)
|
(916)
|
(1 813)
|
(2 939)
|
(4 416)
|
(4 429)
|
(4 436)
|
|
| Depreciation & Amortization |
(1 408)
|
(1 278)
|
(1 478)
|
(1 744)
|
(2 285)
|
(2 647)
|
(3 043)
|
(3 411)
|
(3 721)
|
(2 319)
|
(1 855)
|
(1 392)
|
(1 858)
|
(1 953)
|
(1 896)
|
(1 914)
|
(1 912)
|
(1 919)
|
(1 907)
|
(1 931)
|
(1 957)
|
(1 970)
|
(1 999)
|
(1 990)
|
(2 007)
|
(2 023)
|
(2 083)
|
(2 127)
|
(2 034)
|
(2 188)
|
(2 213)
|
(2 258)
|
(2 340)
|
(2 360)
|
(2 378)
|
(2 396)
|
(2 398)
|
(2 195)
|
(1 986)
|
(1 795)
|
(1 592)
|
(1 625)
|
(1 639)
|
(1 634)
|
(1 724)
|
(2 551)
|
(2 558)
|
(2 561)
|
(1 775)
|
(1 613)
|
(1 565)
|
(1 523)
|
(1 501)
|
(1 553)
|
(1 583)
|
(1 607)
|
(1 777)
|
(1 857)
|
(1 923)
|
(1 949)
|
(1 843)
|
(1 814)
|
(1 802)
|
(1 822)
|
(1 844)
|
(1 871)
|
(1 877)
|
(1 900)
|
(1 524)
|
(1 650)
|
(1 611)
|
(1 579)
|
(1 702)
|
(1 713)
|
(1 740)
|
(1 745)
|
(182)
|
(1 432)
|
(1 022)
|
(617)
|
(166)
|
(154)
|
(157)
|
(172)
|
(173)
|
(174)
|
(240)
|
(243)
|
(210)
|
(262)
|
(60)
|
(127)
|
(200)
|
(270)
|
(295)
|
(312)
|
|
| Other Operating Expenses |
(745)
|
(720)
|
(714)
|
(681)
|
(592)
|
(202)
|
(1 728)
|
(2 309)
|
(5 015)
|
(4 654)
|
(3 153)
|
(3 947)
|
(2 125)
|
(167)
|
(272)
|
854
|
(1 915)
|
(652)
|
83
|
41
|
(3 254)
|
292
|
(4 578)
|
(3 875)
|
(3 330)
|
(5 205)
|
(4 420)
|
(5 152)
|
(5 032)
|
(3 381)
|
(3 615)
|
(1 049)
|
(5 859)
|
337
|
(471)
|
(2 783)
|
(9 967)
|
(10 324)
|
(7 328)
|
(7 100)
|
(770)
|
(1 316)
|
(1 923)
|
(2 021)
|
(2 317)
|
(3 425)
|
(2 839)
|
(2 009)
|
(15 904)
|
(5 020)
|
(3 791)
|
(3 697)
|
(3 225)
|
(2 511)
|
(3 479)
|
(4 487)
|
(1 755)
|
(2 423)
|
(3 407)
|
(6 173)
|
(14 639)
|
(17 325)
|
(19 998)
|
(16 739)
|
(16 934)
|
(14 520)
|
(10 752)
|
(10 239)
|
(4 646)
|
(4 461)
|
(3 870)
|
(6 201)
|
6 495
|
6 559
|
4 435
|
5 975
|
(2 041)
|
(2 026)
|
(827)
|
2 515
|
(2 827)
|
(3 558)
|
(4 166)
|
(10 168)
|
(9 001)
|
(9 852)
|
(12 942)
|
(10 379)
|
(6 376)
|
(6 964)
|
386
|
1 096
|
8 231
|
8 949
|
7 987
|
3 640
|
|
| Operating Income |
2 364
N/A
|
2 866
+21%
|
2 946
+3%
|
3 472
+18%
|
3 926
+13%
|
2 225
-43%
|
1 812
-19%
|
1 050
-42%
|
65
-94%
|
(565)
N/A
|
(202)
+64%
|
(600)
-197%
|
4 562
N/A
|
4 325
-5%
|
4 707
+9%
|
5 936
+26%
|
4 508
-24%
|
4 428
-2%
|
4 841
+9%
|
4 483
-7%
|
2 860
-36%
|
3 681
+29%
|
1 566
-57%
|
1 256
-20%
|
3 184
+154%
|
505
-84%
|
842
+67%
|
56
-93%
|
2 181
+3 795%
|
2 231
+2%
|
1 951
-13%
|
4 716
+142%
|
4 017
-15%
|
6 112
+52%
|
4 003
-35%
|
1 409
-65%
|
(2 318)
N/A
|
(4 087)
-76%
|
360
N/A
|
1 155
+221%
|
3 741
+224%
|
5 517
+47%
|
4 478
-19%
|
4 194
-6%
|
4 143
-1%
|
3 434
-17%
|
3 658
+7%
|
4 110
+12%
|
(8 418)
N/A
|
(11 635)
-38%
|
(12 947)
-11%
|
(14 712)
-14%
|
(5 369)
+64%
|
(3 844)
+28%
|
(3 278)
+15%
|
(4 562)
-39%
|
(740)
+84%
|
(1 071)
-45%
|
(2 022)
-89%
|
(3 623)
-79%
|
(13 076)
-261%
|
(16 612)
-27%
|
6 868
N/A
|
11 453
+67%
|
12 841
+12%
|
17 403
+36%
|
(3 367)
N/A
|
(2 709)
+20%
|
3 526
N/A
|
3 344
-5%
|
4 443
+33%
|
2 585
-42%
|
15 920
+516%
|
16 379
+3%
|
14 464
-12%
|
16 712
+16%
|
8 626
-48%
|
9 135
+6%
|
9 490
+4%
|
12 113
+28%
|
6 953
-43%
|
7 052
+1%
|
8 379
+19%
|
8 020
-4%
|
11 183
+39%
|
10 768
-4%
|
12 743
+18%
|
9 621
-24%
|
5 351
-44%
|
8 815
+65%
|
3 623
-59%
|
7 085
+96%
|
18 254
+158%
|
22 249
+22%
|
21 831
-2%
|
18 601
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
707
|
1 561
|
1 833
|
2 773
|
1 172
|
1 441
|
2 574
|
6 336
|
4 743
|
4 656
|
458
|
(3 648)
|
(3 639)
|
(2 361)
|
1 852
|
(1 156)
|
(1 768)
|
(1 569)
|
(5 528)
|
(4 881)
|
(1 075)
|
(3 137)
|
866
|
2 410
|
(1 311)
|
1 959
|
496
|
409
|
753
|
1 323
|
2 256
|
2 880
|
5 536
|
2 039
|
1 245
|
784
|
1 595
|
3 466
|
3 308
|
2 660
|
670
|
700
|
752
|
774
|
2 168
|
572
|
1 499
|
1 622
|
1 502
|
2 109
|
1 298
|
1 070
|
899
|
152
|
(150)
|
(1 659)
|
(1 829)
|
(1 150)
|
(1 458)
|
(406)
|
(1 618)
|
(2 111)
|
(2 793)
|
(1 735)
|
(570)
|
886
|
1 193
|
(283)
|
1 754
|
911
|
1 455
|
2 482
|
1 366
|
(386)
|
(883)
|
(1 203)
|
(513)
|
(1 273)
|
(524)
|
(620)
|
358
|
1 318
|
2 035
|
2 128
|
168
|
1 127
|
809
|
(676)
|
(13)
|
(889)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(600)
|
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
|
183
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(105)
|
|
| Total Other Income |
154
|
166
|
202
|
176
|
(726)
|
(717)
|
(1 003)
|
(1 165)
|
(778)
|
(850)
|
(571)
|
59
|
390
|
435
|
425
|
(29)
|
(23)
|
(3)
|
4
|
3
|
(61)
|
(74)
|
(73)
|
(63)
|
(25)
|
(4)
|
4
|
(7)
|
(37)
|
(317)
|
(319)
|
(317)
|
0
|
277
|
282
|
294
|
0
|
326
|
427
|
625
|
(364)
|
(965)
|
(1 754)
|
117
|
(1 451)
|
512
|
1 200
|
(193)
|
(400)
|
249
|
507
|
433
|
(455)
|
227
|
(31)
|
575
|
1 307
|
1 125
|
1 125
|
639
|
450
|
(853)
|
(759)
|
(1 182)
|
(247)
|
186
|
(525)
|
(166)
|
(798)
|
747
|
(190)
|
(1 197)
|
(1 356)
|
(1 207)
|
1 469
|
2 003
|
(895)
|
(1 009)
|
(2 203)
|
(1 917)
|
(359)
|
(422)
|
(343)
|
(323)
|
(357)
|
(131)
|
(441)
|
(81)
|
(1 991)
|
(3 725)
|
(2 987)
|
(5 909)
|
(8 697)
|
(11 628)
|
(12 135)
|
(11 767)
|
|
| Pre-Tax Income |
3 224
N/A
|
4 592
+42%
|
4 981
+8%
|
6 421
+29%
|
4 372
-32%
|
2 949
-33%
|
3 383
+15%
|
6 221
+84%
|
3 743
-40%
|
3 243
-13%
|
(313)
N/A
|
(4 187)
-1 238%
|
1 314
N/A
|
2 399
+83%
|
6 984
+191%
|
4 750
-32%
|
2 717
-43%
|
2 856
+5%
|
(683)
N/A
|
(394)
+42%
|
1 724
N/A
|
469
-73%
|
2 357
+403%
|
3 603
+53%
|
1 848
-49%
|
2 458
+33%
|
1 341
-45%
|
458
-66%
|
2 297
+402%
|
3 237
+41%
|
3 888
+20%
|
7 280
+87%
|
9 553
+31%
|
8 428
-12%
|
5 530
-34%
|
2 487
-55%
|
(723)
N/A
|
(295)
+59%
|
4 095
N/A
|
4 440
+8%
|
4 047
-9%
|
5 252
+30%
|
3 476
-34%
|
5 087
+46%
|
4 860
-4%
|
4 518
-7%
|
6 357
+41%
|
5 539
-13%
|
(7 316)
N/A
|
(9 277)
-27%
|
(11 142)
-20%
|
(13 209)
-19%
|
(4 925)
+63%
|
(3 465)
+30%
|
(3 459)
+0%
|
(5 646)
-63%
|
(1 262)
+78%
|
(1 096)
+13%
|
(2 355)
-115%
|
(3 390)
-44%
|
(14 244)
-320%
|
(19 576)
-37%
|
3 317
N/A
|
8 537
+157%
|
12 024
+41%
|
18 475
+54%
|
(2 699)
N/A
|
(3 159)
-17%
|
4 483
N/A
|
5 003
+12%
|
5 708
+14%
|
3 869
-32%
|
15 931
+312%
|
14 967
-6%
|
15 051
+1%
|
17 511
+16%
|
7 218
-59%
|
6 853
-5%
|
6 763
-1%
|
9 576
+42%
|
6 953
-27%
|
7 948
+14%
|
10 071
+27%
|
9 824
-2%
|
10 994
+12%
|
11 763
+7%
|
13 111
+11%
|
8 865
-32%
|
3 347
-62%
|
4 201
+26%
|
636
-85%
|
1 176
+85%
|
9 557
+713%
|
10 621
+11%
|
9 696
-9%
|
6 729
-31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(737)
|
(1 183)
|
(1 378)
|
(1 931)
|
(1 088)
|
(503)
|
(1 314)
|
(2 349)
|
(2 609)
|
(2 633)
|
(963)
|
504
|
(900)
|
(1 308)
|
(2 720)
|
(2 120)
|
(1 320)
|
(1 331)
|
(32)
|
53
|
(621)
|
(86)
|
(899)
|
(1 320)
|
(563)
|
(796)
|
(299)
|
(102)
|
(585)
|
(949)
|
(1 294)
|
(2 423)
|
(3 227)
|
(2 800)
|
(2 155)
|
(749)
|
1 196
|
829
|
(66)
|
(692)
|
(1 494)
|
(1 601)
|
(870)
|
(1 086)
|
(1 098)
|
(772)
|
(1 603)
|
(1 338)
|
390
|
1 045
|
1 724
|
1 868
|
(1 367)
|
(1 651)
|
(1 930)
|
(1 589)
|
(1 701)
|
(1 794)
|
(1 835)
|
(2 261)
|
(710)
|
(386)
|
(9 084)
|
(9 204)
|
(8 511)
|
(9 689)
|
(961)
|
(826)
|
(2 029)
|
(1 533)
|
(2 131)
|
(2 091)
|
(2 484)
|
(2 345)
|
(2 580)
|
(3 076)
|
631
|
653
|
911
|
197
|
(565)
|
(1 179)
|
(1 241)
|
(2 845)
|
(5 281)
|
(4 942)
|
(5 689)
|
(2 408)
|
(696)
|
(1 144)
|
(305)
|
898
|
(288)
|
(240)
|
0
|
(101)
|
|
| Income from Continuing Operations |
2 488
|
3 410
|
3 604
|
4 491
|
3 284
|
2 446
|
2 069
|
3 872
|
1 135
|
608
|
(1 278)
|
(3 685)
|
414
|
1 090
|
4 263
|
2 629
|
1 397
|
1 524
|
(717)
|
(343)
|
1 103
|
382
|
1 458
|
2 283
|
1 285
|
1 661
|
1 042
|
357
|
1 712
|
2 291
|
2 596
|
4 857
|
6 326
|
5 626
|
3 373
|
1 738
|
473
|
535
|
4 030
|
3 748
|
2 553
|
3 650
|
2 605
|
4 000
|
3 762
|
3 745
|
4 753
|
4 200
|
(6 926)
|
(8 232)
|
(9 418)
|
(11 341)
|
(6 291)
|
(5 117)
|
(5 390)
|
(7 236)
|
(2 963)
|
(2 889)
|
(4 189)
|
(5 650)
|
(14 954)
|
(19 961)
|
(5 766)
|
(666)
|
3 513
|
8 786
|
(3 661)
|
(3 986)
|
2 454
|
3 469
|
3 577
|
1 779
|
13 447
|
12 622
|
12 472
|
14 436
|
7 848
|
7 506
|
7 674
|
9 772
|
6 387
|
6 769
|
8 829
|
6 980
|
5 714
|
6 821
|
7 421
|
6 457
|
2 652
|
3 058
|
331
|
2 074
|
9 269
|
10 381
|
9 696
|
6 628
|
|
| Income to Minority Interest |
4
|
5
|
7
|
11
|
(1)
|
(2)
|
3
|
14
|
26
|
25
|
17
|
6
|
5
|
1
|
2
|
4
|
(6)
|
(4)
|
(5)
|
(11)
|
4
|
8
|
6
|
6
|
15
|
13
|
20
|
26
|
(4)
|
26
|
14
|
40
|
(13)
|
(54)
|
(35)
|
(59)
|
(95)
|
(96)
|
(88)
|
(115)
|
(305)
|
(281)
|
(321)
|
(297)
|
(29)
|
(30)
|
(16)
|
(23)
|
47
|
50
|
51
|
55
|
5
|
0
|
0
|
1
|
(69)
|
80
|
131
|
340
|
512
|
367
|
252
|
27
|
(87)
|
(69)
|
(38)
|
(39)
|
(38)
|
(80)
|
(47)
|
(39)
|
(85)
|
(8)
|
0
|
(60)
|
62
|
(15)
|
19
|
21
|
(49)
|
(31)
|
(80)
|
(57)
|
(67)
|
(67)
|
(68)
|
(41)
|
(3)
|
80
|
(2)
|
(5)
|
0
|
(3)
|
(4)
|
0
|
|
| Net Income (Common) |
2 456
N/A
|
3 380
+38%
|
3 575
+6%
|
4 466
+25%
|
3 251
-27%
|
2 412
-26%
|
2 040
-15%
|
3 854
+89%
|
1 100
-71%
|
572
-48%
|
(1 322)
N/A
|
(3 740)
-183%
|
323
N/A
|
996
+208%
|
4 170
+319%
|
2 538
-39%
|
1 293
-49%
|
1 424
+10%
|
(818)
N/A
|
(450)
+45%
|
975
N/A
|
257
-74%
|
1 331
+418%
|
2 156
+62%
|
1 161
-46%
|
1 536
+32%
|
924
-40%
|
245
-73%
|
1 548
+532%
|
2 157
+39%
|
2 450
+14%
|
4 738
+93%
|
6 136
+30%
|
5 396
-12%
|
3 162
-41%
|
1 502
-52%
|
171
-89%
|
232
+36%
|
3 735
+1 510%
|
3 426
-8%
|
2 248
-34%
|
3 369
+50%
|
2 284
-32%
|
3 703
+62%
|
3 733
+1%
|
3 716
0%
|
4 738
+28%
|
4 177
-12%
|
(6 879)
N/A
|
(8 183)
-19%
|
(9 368)
-14%
|
(11 286)
-20%
|
(6 287)
+44%
|
(5 117)
+19%
|
(5 390)
-5%
|
(7 235)
-34%
|
(3 031)
+58%
|
(2 810)
+7%
|
(4 059)
-44%
|
(5 311)
-31%
|
(14 442)
-172%
|
(19 595)
-36%
|
(5 515)
+72%
|
(640)
+88%
|
3 426
N/A
|
8 718
+154%
|
(3 698)
N/A
|
(4 023)
-9%
|
(1 764)
+56%
|
(2 699)
-53%
|
(1 639)
+39%
|
(4 442)
-171%
|
13 262
N/A
|
14 202
+7%
|
18 401
+30%
|
21 317
+16%
|
11 195
-47%
|
10 999
-2%
|
5 941
-46%
|
8 041
+35%
|
6 339
-21%
|
6 738
+6%
|
8 750
+30%
|
6 923
-21%
|
5 646
-18%
|
6 753
+20%
|
8 340
+23%
|
7 402
-11%
|
3 635
-51%
|
4 124
+13%
|
328
-92%
|
2 068
+530%
|
9 263
+348%
|
10 378
+12%
|
9 692
-7%
|
6 627
-32%
|
|
| EPS (Diluted) |
2.28
N/A
|
3.14
+38%
|
3.32
+6%
|
4.15
+25%
|
3.02
-27%
|
2.24
-26%
|
1.9
-15%
|
3.58
+88%
|
1.02
-72%
|
0.53
-48%
|
-1.23
N/A
|
-3.47
-182%
|
0.3
N/A
|
0.93
+210%
|
3.87
+316%
|
2.35
-39%
|
1.2
-49%
|
1.31
+9%
|
-0.69
N/A
|
-0.41
+41%
|
0.86
N/A
|
0.22
-74%
|
1.16
+427%
|
1.91
+65%
|
1.03
-46%
|
1.37
+33%
|
0.8
-42%
|
0.23
-71%
|
1.37
+496%
|
1.91
+39%
|
2.14
+12%
|
4.18
+95%
|
5.41
+29%
|
4.91
-9%
|
2.67
-46%
|
1.32
-51%
|
0.15
-89%
|
0.19
+27%
|
3.29
+1 632%
|
3.02
-8%
|
1.98
-34%
|
2.49
+26%
|
1.68
-33%
|
2.73
+63%
|
2.76
+1%
|
2.75
0%
|
3.51
+28%
|
3.09
-12%
|
-5.09
N/A
|
-6.05
-19%
|
-6.85
-13%
|
-8.35
-22%
|
-4.65
+44%
|
-3.75
+19%
|
-3.99
-6%
|
-5.35
-34%
|
-2.24
+58%
|
-2.05
+8%
|
-2.97
-45%
|
-3.93
-32%
|
-10.68
-172%
|
-14.48
-36%
|
-4.07
+72%
|
-0.46
+89%
|
2.53
N/A
|
6.45
+155%
|
-2.73
N/A
|
-2.97
-9%
|
-1.3
+56%
|
-1.99
-53%
|
-1.21
+39%
|
-3.28
-171%
|
9.71
N/A
|
10.37
+7%
|
13.49
+30%
|
15.63
+16%
|
7.08
-55%
|
7.56
+7%
|
3.92
-48%
|
5.24
+34%
|
4.14
-21%
|
4.29
+4%
|
5.57
+30%
|
4.41
-21%
|
3.6
-18%
|
4.3
+19%
|
5.43
+26%
|
3.99
-27%
|
1.84
-54%
|
1.79
-3%
|
0.14
-92%
|
0.89
+536%
|
4.11
+362%
|
4.61
+12%
|
4.31
-7%
|
2.94
-32%
|
|