Ecopetrol SA
NYSE:EC
Income Statement
Earnings Waterfall
Ecopetrol SA
Income Statement
Ecopetrol SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6 737
|
2 405
|
0
|
0
|
13 052
|
625
|
0
|
0
|
1 021
|
0
|
0
|
0
|
19 376
|
0
|
0
|
0
|
138 801
|
0
|
0
|
0
|
145 910
|
52 735
|
143 363
|
236 382
|
415 222
|
465 251
|
550 038
|
594 083
|
581 597
|
604 376
|
573 212
|
560 516
|
592 643
|
96 973
|
183 023
|
0
|
754 276
|
448 396
|
0
|
0
|
1 768 618
|
667 090
|
1 311 383
|
2 077 851
|
2 765 024
|
2 739 231
|
2 574 055
|
2 427 037
|
2 385 994
|
2 317 325
|
2 425 096
|
2 341 133
|
2 399 414
|
2 278 747
|
2 171 580
|
2 110 424
|
1 894 490
|
1 927 986
|
2 101 288
|
2 274 428
|
2 384 342
|
2 457 664
|
2 412 000
|
2 466 110
|
3 095 224
|
3 634 962
|
4 359 813
|
5 113 881
|
5 517 417
|
6 157 415
|
6 514 991
|
6 782 117
|
6 923 831
|
6 903 515
|
6 992 102
|
7 099 433
|
7 377 086
|
7 513 251
|
0
|
|
| Revenue |
15 512 903
N/A
|
16 363 578
+5%
|
17 273 106
+6%
|
18 008 295
+4%
|
18 389 965
+2%
|
18 422 797
+0%
|
19 166 760
+4%
|
18 780 260
-2%
|
22 332 320
+19%
|
25 257 028
+13%
|
29 590 511
+17%
|
35 200 429
+19%
|
33 896 669
-4%
|
31 910 010
-6%
|
29 444 546
-8%
|
28 126 819
-4%
|
30 404 390
+8%
|
35 382 042
+16%
|
38 319 896
+8%
|
39 310 221
+3%
|
41 968 311
+7%
|
46 175 397
+10%
|
52 225 754
+13%
|
58 693 913
+12%
|
65 752 268
+12%
|
69 570 580
+6%
|
69 815 100
+0%
|
70 011 484
+0%
|
68 852 002
-2%
|
67 569 707
-2%
|
68 656 135
+2%
|
70 226 670
+2%
|
70 428 714
+0%
|
71 944 983
+2%
|
72 098 648
+0%
|
70 785 080
-2%
|
65 971 888
-7%
|
60 010 846
-9%
|
56 271 162
-6%
|
52 460 881
-7%
|
52 090 927
-1%
|
50 274 675
-3%
|
48 016 510
-4%
|
47 196 436
-2%
|
47 732 350
+1%
|
50 619 190
+6%
|
52 018 689
+3%
|
53 160 199
+2%
|
55 210 224
+4%
|
56 481 392
+2%
|
60 317 526
+7%
|
64 868 678
+8%
|
67 819 935
+5%
|
69 119 943
+2%
|
70 441 456
+2%
|
70 579 782
+0%
|
70 846 769
+0%
|
69 976 115
-1%
|
60 109 182
-14%
|
54 417 732
-9%
|
50 026 561
-8%
|
52 160 570
+4%
|
63 163 122
+21%
|
74 173 060
+17%
|
91 744 080
+24%
|
107 010 850
+17%
|
131 451 492
+23%
|
151 557 066
+15%
|
159 473 954
+5%
|
165 854 789
+4%
|
156 270 101
-6%
|
147 962 256
-5%
|
143 078 746
-3%
|
135 526 859
-5%
|
133 853 873
-1%
|
133 330 399
0%
|
133 327 890
0%
|
133 391 443
+0%
|
130 433 691
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 549 885)
|
(10 406 601)
|
(10 807 878)
|
(11 747 557)
|
(11 948 974)
|
(11 724 278)
|
(11 663 339)
|
(11 178 568)
|
(12 058 527)
|
(12 719 815)
|
(14 875 144)
|
(17 797 483)
|
(19 082 354)
|
(19 698 360)
|
(19 395 110)
|
(19 773 389)
|
(20 081 105)
|
(22 253 519)
|
(24 491 704)
|
(24 874 534)
|
(26 168 001)
|
(27 644 941)
|
(30 065 384)
|
(32 495 694)
|
(36 665 056)
|
(38 672 332)
|
(38 869 985)
|
(40 214 627)
|
(40 535 508)
|
(40 596 154)
|
(41 547 534)
|
(42 541 948)
|
(42 655 139)
|
(43 576 863)
|
(44 376 456)
|
(44 074 101)
|
(42 975 128)
|
(83 630 909)
|
(81 760 210)
|
(79 901 216)
|
(36 994 516)
|
(35 886 245)
|
(34 811 859)
|
(34 488 333)
|
(34 236 571)
|
(35 935 842)
|
(36 814 508)
|
(36 852 791)
|
(36 893 474)
|
(36 594 617)
|
(37 126 292)
|
(38 971 840)
|
(41 169 527)
|
(42 556 906)
|
(44 012 911)
|
(44 630 397)
|
(44 957 508)
|
(46 010 172)
|
(42 412 236)
|
(39 515 726)
|
(37 552 621)
|
(36 777 818)
|
(40 593 899)
|
(46 756 166)
|
(55 581 776)
|
(63 007 513)
|
(74 653 704)
|
(84 583 033)
|
(89 458 148)
|
(94 298 537)
|
(92 708 008)
|
(88 878 621)
|
(88 178 198)
|
(84 462 884)
|
(83 556 487)
|
(85 594 438)
|
(86 481 154)
|
(88 123 158)
|
(88 704 054)
|
|
| Gross Profit |
5 963 018
N/A
|
5 956 976
0%
|
6 465 227
+9%
|
6 260 738
-3%
|
6 440 992
+3%
|
6 698 521
+4%
|
7 503 422
+12%
|
7 601 691
+1%
|
10 273 793
+35%
|
12 537 212
+22%
|
14 715 367
+17%
|
17 402 947
+18%
|
14 814 315
-15%
|
12 211 650
-18%
|
10 049 436
-18%
|
8 353 430
-17%
|
10 323 285
+24%
|
13 128 523
+27%
|
13 828 192
+5%
|
14 435 687
+4%
|
15 800 310
+9%
|
18 530 456
+17%
|
22 160 370
+20%
|
26 198 219
+18%
|
29 087 212
+11%
|
30 898 248
+6%
|
30 945 115
+0%
|
29 796 857
-4%
|
28 316 494
-5%
|
26 973 553
-5%
|
27 108 601
+1%
|
27 684 722
+2%
|
27 773 575
+0%
|
28 368 120
+2%
|
27 722 192
-2%
|
26 710 979
-4%
|
22 996 760
-14%
|
(23 620 063)
N/A
|
(25 489 048)
-8%
|
(27 440 335)
-8%
|
15 096 411
N/A
|
14 388 430
-5%
|
13 204 651
-8%
|
12 708 103
-4%
|
13 495 779
+6%
|
14 683 348
+9%
|
15 204 181
+4%
|
16 307 408
+7%
|
18 316 750
+12%
|
19 886 775
+9%
|
23 191 234
+17%
|
25 896 838
+12%
|
26 650 408
+3%
|
26 563 037
0%
|
26 428 545
-1%
|
25 949 385
-2%
|
25 889 261
0%
|
23 965 943
-7%
|
17 696 946
-26%
|
14 902 006
-16%
|
12 473 940
-16%
|
15 382 752
+23%
|
22 569 223
+47%
|
27 416 894
+21%
|
36 162 304
+32%
|
44 003 337
+22%
|
56 797 788
+29%
|
66 974 033
+18%
|
70 015 806
+5%
|
71 556 252
+2%
|
63 562 093
-11%
|
59 083 635
-7%
|
54 900 548
-7%
|
51 063 975
-7%
|
50 297 386
-2%
|
47 735 961
-5%
|
46 846 736
-2%
|
45 268 285
-3%
|
41 729 637
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 471 727)
|
(4 722 399)
|
(4 876 389)
|
(4 548 074)
|
(3 273 046)
|
(1 807 868)
|
(34 338)
|
(2 213 834)
|
(1 487 453)
|
(620 316)
|
(1 556 174)
|
943 430
|
(2 395 947)
|
(2 261 162)
|
(2 401 451)
|
(2 111 550)
|
(2 449 946)
|
(2 701 148)
|
(2 958 358)
|
(3 128 900)
|
(2 921 468)
|
(3 571 161)
|
(3 684 720)
|
(3 800 807)
|
(3 396 249)
|
(3 356 260)
|
(3 277 825)
|
(3 267 418)
|
(4 110 204)
|
(4 727 459)
|
(5 120 371)
|
(5 103 642)
|
(5 938 846)
|
(6 204 493)
|
(6 564 604)
|
(7 253 878)
|
(6 335 471)
|
(6 434 553)
|
(5 937 486)
|
(5 579 621)
|
(5 569 335)
|
(13 687 265)
|
(13 560 700)
|
(13 388 210)
|
(4 431 642)
|
(3 902 802)
|
(3 841 085)
|
(4 111 274)
|
(4 604 100)
|
(4 393 388)
|
(4 330 795)
|
(4 820 188)
|
(4 418 381)
|
(4 398 077)
|
(4 718 126)
|
(4 048 370)
|
(4 529 440)
|
(4 901 842)
|
(5 149 251)
|
(5 439 103)
|
(5 913 336)
|
(6 013 208)
|
(6 077 631)
|
(6 474 021)
|
(6 361 255)
|
(6 866 491)
|
(7 612 945)
|
(7 969 477)
|
(9 446 353)
|
(10 088 992)
|
(10 157 102)
|
(11 085 249)
|
(11 179 497)
|
(11 233 015)
|
(11 468 489)
|
(10 997 608)
|
(10 570 525)
|
(10 354 657)
|
(10 642 812)
|
|
| Selling, General & Administrative |
(1 221 424)
|
(1 258 752)
|
(1 247 941)
|
(1 303 717)
|
(1 303 661)
|
(1 679 730)
|
(1 188 774)
|
(2 013 471)
|
(1 487 453)
|
(1 436 760)
|
(1 824 884)
|
(1 304 123)
|
(2 395 947)
|
(2 120 514)
|
(2 140 427)
|
(1 789 927)
|
(2 449 946)
|
(2 389 622)
|
(2 515 713)
|
(2 514 449)
|
(2 921 468)
|
(1 485 569)
|
(1 654 328)
|
(1 839 668)
|
(1 822 184)
|
(2 183 822)
|
(2 074 771)
|
(2 126 917)
|
(3 761 621)
|
(3 385 710)
|
(3 862 214)
|
(3 837 714)
|
(4 203 802)
|
(3 973 246)
|
(4 069 838)
|
(4 355 345)
|
(3 816 349)
|
(4 169 472)
|
(3 969 124)
|
(4 015 110)
|
(3 980 364)
|
(3 029 493)
|
(2 905 578)
|
(2 868 010)
|
(3 723 348)
|
(3 281 856)
|
(3 340 106)
|
(3 362 302)
|
(3 199 337)
|
(3 027 655)
|
(2 995 562)
|
(2 845 768)
|
(3 084 455)
|
(3 104 895)
|
(3 239 950)
|
(3 488 944)
|
(3 741 870)
|
(3 990 682)
|
(4 403 642)
|
(4 672 548)
|
(4 945 564)
|
(4 919 648)
|
(4 723 573)
|
(4 766 216)
|
(4 975 021)
|
(5 450 317)
|
(5 912 292)
|
(6 425 303)
|
(6 848 435)
|
(7 237 378)
|
(7 599 410)
|
(7 771 726)
|
(8 031 732)
|
(8 048 837)
|
(8 048 884)
|
(8 245 033)
|
(8 429 512)
|
(8 467 899)
|
(8 669 708)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(148 488)
|
0
|
(230 431)
|
(490 561)
|
(551 160)
|
0
|
(687 654)
|
(818 773)
|
(990 579)
|
0
|
(2 085 592)
|
(2 030 392)
|
(1 961 139)
|
(1 253 416)
|
(1 172 438)
|
(1 203 054)
|
(1 140 501)
|
0
|
(1 341 749)
|
(1 258 157)
|
(1 265 928)
|
(1 355 007)
|
(1 568 588)
|
(1 832 107)
|
(2 235 874)
|
(2 576 294)
|
(2 294 829)
|
(1 999 774)
|
(1 595 923)
|
(1 584 249)
|
(1 583 357)
|
(1 589 242)
|
(1 426 549)
|
(728 590)
|
(671 820)
|
(491 615)
|
(722 304)
|
(1 341 940)
|
(1 385 775)
|
(1 425 815)
|
(2 107 039)
|
(1 387 379)
|
(1 378 086)
|
(1 508 448)
|
(560 744)
|
(763 452)
|
(739 688)
|
(632 019)
|
(672 987)
|
(689 087)
|
(407 261)
|
(334 660)
|
(536 293)
|
(959 562)
|
(884 469)
|
(1 262 008)
|
(1 060 858)
|
(1 512 268)
|
(1 668 504)
|
(1 473 096)
|
(2 178 017)
|
(2 088 922)
|
(2 196 661)
|
(2 415 064)
|
(2 041 246)
|
(1 769 785)
|
(1 509 299)
|
(1 328 689)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(320 649)
|
0
|
0
|
0
|
(348 583)
|
0
|
0
|
0
|
(380 037)
|
0
|
0
|
0
|
(158 717)
|
0
|
0
|
0
|
(170 640)
|
(71 134)
|
(146 105)
|
(173 233)
|
(223 017)
|
(193 306)
|
(152 304)
|
(171 930)
|
(149 312)
|
(128 158)
|
(112 142)
|
(82 186)
|
(85 156)
|
(84 857)
|
(108 502)
|
(131 354)
|
(278 031)
|
(334 900)
|
(347 100)
|
(320 334)
|
(324 515)
|
(322 658)
|
(336 237)
|
(380 602)
|
(561 043)
|
(626 280)
|
(689 543)
|
(759 975)
|
(718 620)
|
(742 033)
|
(734 421)
|
(728 291)
|
(607 305)
|
(575 126)
|
(571 500)
|
(643 537)
|
(551 457)
|
(582 824)
|
(607 374)
|
|
| Other Operating Expenses |
(2 250 303)
|
(3 463 648)
|
(3 628 450)
|
(3 244 358)
|
(1 969 385)
|
(128 139)
|
1 154 436
|
(200 362)
|
0
|
816 444
|
268 710
|
2 396 041
|
0
|
89 783
|
229 537
|
229 537
|
0
|
376 128
|
376 128
|
376 128
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(662 659)
|
(662 659)
|
(662 659)
|
215 889
|
29 748
|
31 412
|
31 412
|
165 918
|
(9 003 281)
|
(8 919 775)
|
(8 920 418)
|
243 313
|
244 180
|
142 940
|
145 262
|
86 489
|
148 200
|
202 724
|
214 805
|
138 609
|
169 761
|
138 774
|
132 672
|
253 913
|
163 428
|
233 510
|
226 766
|
45 830
|
(363 641)
|
(683 161)
|
(790 910)
|
134 371
|
94 575
|
250 898
|
276 659
|
(367 030)
|
(441 077)
|
(350 175)
|
(407 215)
|
(451 538)
|
(412 391)
|
(433 041)
|
(67 792)
|
180 229
|
205 365
|
(37 041)
|
|
| Operating Income |
2 491 291
N/A
|
1 234 577
-50%
|
1 588 837
+29%
|
1 712 662
+8%
|
3 167 946
+85%
|
4 890 650
+54%
|
7 469 083
+53%
|
5 387 858
-28%
|
8 786 340
+63%
|
11 916 897
+36%
|
13 159 193
+10%
|
18 346 376
+39%
|
12 418 368
-32%
|
9 950 488
-20%
|
7 647 985
-23%
|
6 241 880
-18%
|
7 873 339
+26%
|
10 427 375
+32%
|
10 869 834
+4%
|
11 306 787
+4%
|
12 878 842
+14%
|
14 959 295
+16%
|
18 475 650
+24%
|
22 397 412
+21%
|
25 690 963
+15%
|
27 541 988
+7%
|
27 667 290
+0%
|
26 529 439
-4%
|
24 206 290
-9%
|
22 246 094
-8%
|
21 988 230
-1%
|
22 581 080
+3%
|
21 834 729
-3%
|
22 163 627
+2%
|
21 157 588
-5%
|
19 457 101
-8%
|
16 661 289
-14%
|
(30 054 616)
N/A
|
(31 426 534)
-5%
|
(33 019 956)
-5%
|
9 527 076
N/A
|
701 165
-93%
|
(356 049)
N/A
|
(680 107)
-91%
|
9 064 137
N/A
|
10 780 546
+19%
|
11 363 096
+5%
|
12 196 134
+7%
|
13 712 650
+12%
|
15 493 387
+13%
|
18 860 439
+22%
|
21 076 650
+12%
|
22 232 027
+5%
|
22 164 960
0%
|
21 710 419
-2%
|
21 901 015
+1%
|
21 359 821
-2%
|
19 064 101
-11%
|
12 547 695
-34%
|
9 462 903
-25%
|
6 560 604
-31%
|
9 369 544
+43%
|
16 491 592
+76%
|
20 942 873
+27%
|
29 801 049
+42%
|
37 136 846
+25%
|
49 184 843
+32%
|
59 004 556
+20%
|
60 569 453
+3%
|
61 467 260
+1%
|
53 404 991
-13%
|
47 998 386
-10%
|
43 721 051
-9%
|
39 830 960
-9%
|
38 828 897
-3%
|
36 738 353
-5%
|
36 276 211
-1%
|
34 913 628
-4%
|
31 086 825
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 591 259
|
2 555 681
|
3 810 380
|
3 912 988
|
739 688
|
733 208
|
(2 241 691)
|
(2 575 512)
|
(342 297)
|
(790 314)
|
1 073 923
|
2 163 067
|
(8 526 933)
|
1 617 962
|
100 457
|
(2 062 592)
|
518 188
|
(1 548 585)
|
(630 415)
|
(500 321)
|
59 819
|
51 041
|
(614 271)
|
(624 941)
|
(882 466)
|
(917 118)
|
(469 061)
|
(346 016)
|
(1 339 842)
|
37 448
|
53 046
|
125 107
|
(357 102)
|
(220 493)
|
1 649
|
(812 911)
|
(2 586 265)
|
(3 808 465)
|
(4 703 924)
|
(4 656 778)
|
(3 090 918)
|
(4 158 518)
|
(3 589 793)
|
(3 572 423)
|
(1 368 472)
|
(1 385 974)
|
(1 220 139)
|
(1 075 238)
|
(1 928 891)
|
(1 190 248)
|
(1 560 606)
|
(1 321 926)
|
(743 476)
|
(1 227 231)
|
(1 102 238)
|
(1 275 442)
|
74 602
|
(1 143 438)
|
(1 250 338)
|
(1 458 545)
|
(875 703)
|
(1 404 958)
|
(1 542 609)
|
(1 081 669)
|
(1 953 986)
|
(2 277 242)
|
(2 852 081)
|
(3 747 104)
|
(3 711 312)
|
(3 568 301)
|
(3 062 499)
|
(1 889 758)
|
(1 502 810)
|
(2 067 085)
|
(2 678 745)
|
(3 960 169)
|
(4 854 589)
|
(5 140 034)
|
(5 022 472)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 212 262)
|
0
|
0
|
0
|
(8 071 127)
|
(3 926)
|
(15 815)
|
(1 283)
|
(811 167)
|
(827 877)
|
(622 858)
|
(673 696)
|
1 791 945
|
1 918 226
|
1 667 732
|
1 781 319
|
(520 668)
|
(676 889)
|
(649 008)
|
(780 585)
|
(944 689)
|
(2 107 444)
|
(720 911)
|
(690 699)
|
451 614
|
1 657 731
|
264 407
|
258 401
|
(240 466)
|
(559 945)
|
(556 787)
|
(257 146)
|
(476 824)
|
(183 497)
|
(230 295)
|
(229 266)
|
(2 072 926)
|
(2 101 168)
|
(2 063 062)
|
(2 482 427)
|
2 184 248
|
2 124 372
|
2 053 601
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51 443)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32 993)
|
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 |
205 780
|
(581 387)
|
(2 031 557)
|
(2 855 815)
|
983 559
|
(721 155)
|
696 993
|
3 340 342
|
(1 378 739)
|
(1 770 748)
|
(2 072 528)
|
(3 930 107)
|
12 119 769
|
3 549 182
|
3 605 178
|
3 437 633
|
(1 140 683)
|
(889 821)
|
(900 549)
|
(776 736)
|
(1 446 044)
|
(1 440 340)
|
(1 296 002)
|
(1 117 703)
|
(1 115 622)
|
(1 401 240)
|
(1 587 763)
|
(2 008 197)
|
(534 747)
|
(1 062 473)
|
(704 484)
|
61 906
|
437 573
|
68 962
|
(79 045)
|
(314 457)
|
(745 105)
|
40 156 958
|
40 291 539
|
40 291 539
|
(841 310)
|
1 592 529
|
1 386 785
|
1 241 922
|
175 234
|
(632 088)
|
(541 272)
|
(632 136)
|
(538 838)
|
(798 200)
|
(839 193)
|
(738 557)
|
(1 112 032)
|
(370 220)
|
(289 908)
|
(244 776)
|
(1 390 822)
|
(614 032)
|
(709 922)
|
(851 239)
|
(1 517 457)
|
(920 681)
|
(1 031 168)
|
(1 136 531)
|
(1 317 904)
|
(1 717 841)
|
(2 126 393)
|
(2 279 834)
|
(2 355 023)
|
(2 340 056)
|
(2 981 191)
|
(3 040 446)
|
(3 357 225)
|
(3 434 361)
|
(2 834 804)
|
(2 967 531)
|
(2 900 993)
|
(3 018 927)
|
(3 132 055)
|
|
| Pre-Tax Income |
4 288 330
N/A
|
3 208 871
-25%
|
3 367 661
+5%
|
2 769 836
-18%
|
4 891 193
+77%
|
4 902 703
+0%
|
5 924 386
+21%
|
6 152 689
+4%
|
7 065 304
+15%
|
9 355 834
+32%
|
12 160 588
+30%
|
16 579 336
+36%
|
16 011 204
-3%
|
15 117 632
-6%
|
11 353 620
-25%
|
7 616 921
-33%
|
7 250 844
-5%
|
7 988 969
+10%
|
9 338 870
+17%
|
10 029 730
+7%
|
11 492 617
+15%
|
13 569 996
+18%
|
16 565 377
+22%
|
20 654 768
+25%
|
23 641 432
+14%
|
25 223 630
+7%
|
25 610 466
+2%
|
24 175 226
-6%
|
22 331 701
-8%
|
21 221 069
-5%
|
21 336 792
+1%
|
22 768 093
+7%
|
21 882 207
-4%
|
22 012 096
+1%
|
21 080 192
-4%
|
18 329 733
-13%
|
11 117 657
-39%
|
6 293 877
-43%
|
4 161 081
-34%
|
2 614 805
-37%
|
(2 476 279)
N/A
|
(1 868 750)
+25%
|
(2 574 872)
-38%
|
(3 011 891)
-17%
|
7 059 732
N/A
|
7 934 607
+12%
|
8 978 827
+13%
|
9 815 064
+9%
|
13 036 866
+33%
|
15 423 165
+18%
|
18 128 372
+18%
|
20 797 486
+15%
|
19 855 851
-5%
|
19 890 620
+0%
|
19 669 265
-1%
|
19 600 212
0%
|
19 098 912
-3%
|
15 199 187
-20%
|
9 866 524
-35%
|
6 462 420
-35%
|
4 619 058
-29%
|
8 701 636
+88%
|
14 182 222
+63%
|
18 983 074
+34%
|
26 288 693
+38%
|
32 581 818
+24%
|
43 649 582
+34%
|
52 720 472
+21%
|
54 026 294
+2%
|
55 375 406
+2%
|
47 131 006
-15%
|
42 838 916
-9%
|
36 788 090
-14%
|
32 228 346
-12%
|
31 252 286
-3%
|
27 328 226
-13%
|
30 704 877
+12%
|
28 879 039
-6%
|
24 985 899
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 034 574)
|
0
|
0
|
0
|
(1 499 769)
|
(1 499 769)
|
(2 286 540)
|
(1 499 769)
|
(1 885 512)
|
(2 720 878)
|
(3 360 266)
|
(5 617 726)
|
(4 381 982)
|
(4 173 271)
|
(3 095 768)
|
(2 157 487)
|
(2 114 029)
|
(2 400 133)
|
(2 670 208)
|
(2 737 458)
|
(3 238 650)
|
(4 150 066)
|
(5 231 480)
|
(6 823 492)
|
(7 955 721)
|
(8 376 703)
|
(8 686 489)
|
(8 090 300)
|
(7 133 395)
|
(6 883 042)
|
(7 135 168)
|
(7 892 412)
|
(8 088 838)
|
(8 205 184)
|
(7 922 101)
|
(7 351 048)
|
(4 769 101)
|
(3 130 326)
|
(2 272 652)
|
(1 724 859)
|
(606 567)
|
(959 138)
|
(959 591)
|
(962 949)
|
(4 655 495)
|
(5 068 856)
|
(5 619 214)
|
(5 677 614)
|
(5 634 944)
|
(6 276 524)
|
(6 697 941)
|
(7 583 907)
|
(7 322 019)
|
(7 115 487)
|
(6 893 868)
|
(6 482 101)
|
(4 596 413)
|
(3 274 975)
|
(1 407 469)
|
(208 888)
|
(1 776 796)
|
(2 961 608)
|
(4 724 865)
|
(6 347 544)
|
(7 562 205)
|
(9 909 341)
|
(13 451 157)
|
(16 372 782)
|
(16 990 399)
|
(18 699 433)
|
(16 725 847)
|
(16 917 518)
|
(13 483 198)
|
(10 811 028)
|
(10 708 913)
|
(7 665 435)
|
(11 090 578)
|
(10 109 216)
|
(8 160 070)
|
|
| Income from Continuing Operations |
3 253 756
|
3 208 871
|
3 367 661
|
2 769 836
|
3 391 424
|
3 402 934
|
3 637 846
|
4 652 920
|
5 179 792
|
6 634 956
|
8 800 322
|
10 961 610
|
11 629 222
|
10 944 361
|
8 257 852
|
5 459 434
|
5 136 815
|
5 588 836
|
6 668 662
|
7 292 272
|
8 253 967
|
9 419 930
|
11 333 897
|
13 831 276
|
15 685 711
|
16 846 927
|
16 923 977
|
16 084 926
|
15 198 306
|
14 338 027
|
14 201 624
|
14 875 681
|
13 793 369
|
13 806 912
|
13 158 091
|
10 978 685
|
6 348 556
|
3 163 551
|
1 888 429
|
889 946
|
(3 082 846)
|
(2 827 888)
|
(3 534 463)
|
(3 974 840)
|
2 404 237
|
2 865 751
|
3 359 613
|
4 137 450
|
7 401 922
|
9 146 641
|
11 430 431
|
13 213 579
|
12 533 832
|
12 775 133
|
12 775 397
|
13 118 111
|
14 502 499
|
11 924 212
|
8 459 055
|
6 253 532
|
2 842 262
|
5 740 028
|
9 457 357
|
12 635 530
|
18 726 488
|
22 672 477
|
30 198 425
|
36 347 690
|
37 035 895
|
36 675 973
|
30 405 159
|
25 921 398
|
23 304 892
|
21 417 318
|
20 543 373
|
19 662 791
|
19 614 299
|
18 769 823
|
16 825 829
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
455
|
405
|
7 646
|
9 060
|
(4 761)
|
(110 886)
|
(115 922)
|
(125 926)
|
(107 496)
|
(117 471)
|
(47 205)
|
(115 099)
|
(233 377)
|
(230 969)
|
(402 177)
|
(488 927)
|
(419 359)
|
(421 397)
|
(534 550)
|
(574 974)
|
(686 866)
|
(824 653)
|
(795 876)
|
(746 208)
|
(623 056)
|
(565 402)
|
(571 265)
|
(649 715)
|
(904 880)
|
(957 274)
|
(970 022)
|
(955 064)
|
(839 528)
|
(777 786)
|
(754 132)
|
(757 384)
|
(781 510)
|
(797 275)
|
(866 416)
|
(877 995)
|
(977 427)
|
(1 088 997)
|
(1 121 462)
|
(1 228 029)
|
(1 251 016)
|
(1 284 370)
|
(1 281 296)
|
(1 231 758)
|
(1 154 185)
|
(1 098 921)
|
(1 117 066)
|
(1 343 005)
|
(2 031 804)
|
(2 491 077)
|
(3 271 317)
|
(3 715 062)
|
(3 629 604)
|
(4 181 898)
|
(4 293 634)
|
(4 236 836)
|
(4 242 801)
|
(4 004 106)
|
(3 841 699)
|
(4 397 748)
|
(4 679 594)
|
(4 719 763)
|
(4 340 235)
|
|
| Net Income (Common) |
3 253 756
N/A
|
3 208 871
-1%
|
3 367 661
+5%
|
2 769 836
-18%
|
3 391 424
+22%
|
3 402 934
+0%
|
3 637 846
+7%
|
4 652 920
+28%
|
5 179 792
+11%
|
6 634 956
+28%
|
8 800 322
+33%
|
10 961 610
+25%
|
11 629 677
+6%
|
10 944 766
-6%
|
8 265 498
-24%
|
5 468 494
-34%
|
5 132 054
-6%
|
5 477 950
+7%
|
6 552 740
+20%
|
7 166 346
+9%
|
8 146 471
+14%
|
9 302 459
+14%
|
11 286 692
+21%
|
13 716 177
+22%
|
15 452 334
+13%
|
16 615 958
+8%
|
16 521 800
-1%
|
15 595 999
-6%
|
14 778 947
-5%
|
13 916 630
-6%
|
13 667 074
-2%
|
14 300 707
+5%
|
13 106 503
-8%
|
12 982 259
-1%
|
12 362 215
-5%
|
10 232 477
-17%
|
5 725 500
-44%
|
2 598 149
-55%
|
1 317 164
-49%
|
240 231
-82%
|
(3 987 726)
N/A
|
(3 785 162)
+5%
|
(4 504 485)
-19%
|
(4 929 904)
-9%
|
1 564 709
N/A
|
2 087 965
+33%
|
2 605 481
+25%
|
3 380 066
+30%
|
6 620 412
+96%
|
8 349 366
+26%
|
10 564 015
+27%
|
12 335 584
+17%
|
11 556 405
-6%
|
11 686 136
+1%
|
11 653 935
0%
|
11 890 082
+2%
|
13 251 483
+11%
|
10 639 842
-20%
|
7 177 759
-33%
|
5 021 774
-30%
|
1 688 077
-66%
|
4 641 107
+175%
|
8 340 291
+80%
|
11 292 525
+35%
|
16 694 684
+48%
|
20 181 400
+21%
|
26 927 108
+33%
|
32 632 628
+21%
|
33 406 291
+2%
|
32 494 075
-3%
|
26 111 525
-20%
|
21 684 562
-17%
|
19 062 091
-12%
|
17 413 212
-9%
|
16 701 674
-4%
|
15 265 043
-9%
|
14 934 705
-2%
|
14 050 060
-6%
|
12 485 594
-11%
|
|
| EPS (Diluted) |
76.65
N/A
|
75.59
-1%
|
78.47
+4%
|
65.25
-17%
|
79.89
+22%
|
84.08
+5%
|
88.9
+6%
|
114.96
+29%
|
127.98
+11%
|
163.93
+28%
|
215.07
+31%
|
270.84
+26%
|
287.35
+6%
|
270.43
-6%
|
202
-25%
|
135.11
-33%
|
126.8
-6%
|
135.34
+7%
|
160.14
+18%
|
177.06
+11%
|
201.28
+14%
|
229.84
+14%
|
278.87
+21%
|
338.9
+22%
|
381.8
+13%
|
410.55
+8%
|
408.22
-1%
|
379.3
-7%
|
359.44
-5%
|
338.46
-6%
|
332.4
-2%
|
347.81
+5%
|
318.76
-8%
|
315.75
-1%
|
297.39
-6%
|
248.87
-16%
|
139.2
-44%
|
63.18
-55%
|
32.03
-49%
|
5.84
-82%
|
-97
N/A
|
-92.05
+5%
|
-109.55
-19%
|
-119.89
-9%
|
38.1
N/A
|
50.67
+33%
|
63.36
+25%
|
82.2
+30%
|
161.02
+96%
|
203.06
+26%
|
254.21
+25%
|
300.07
+18%
|
281.06
-6%
|
284.24
+1%
|
283.43
0%
|
289.17
+2%
|
322.29
+11%
|
258.77
-20%
|
174.57
-33%
|
122.13
-30%
|
41.06
-66%
|
112.88
+175%
|
202.84
+80%
|
274.65
+35%
|
406.03
+48%
|
490.83
+21%
|
654.89
+33%
|
793.66
+21%
|
812.48
+2%
|
790.29
-3%
|
635.06
-20%
|
527.39
-17%
|
463.61
-12%
|
423.51
-9%
|
406.2
-4%
|
371.26
-9%
|
363.23
-2%
|
341.71
-6%
|
303.96
-11%
|
|