Olav Thon Eiendomsselskap ASA
OSE:OLT
Income Statement
Earnings Waterfall
Olav Thon Eiendomsselskap ASA
Income Statement
Olav Thon Eiendomsselskap ASA
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
198
|
0
|
0
|
0
|
237
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
163
|
0
|
0
|
0
|
357
|
0
|
0
|
0
|
497
|
0
|
0
|
0
|
674
|
0
|
0
|
0
|
589
|
0
|
0
|
0
|
614
|
0
|
0
|
0
|
661
|
0
|
0
|
0
|
669
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
643
|
0
|
0
|
0
|
686
|
0
|
0
|
0
|
666
|
0
|
0
|
0
|
633
|
169
|
348
|
527
|
709
|
724
|
723
|
687
|
716
|
698
|
690
|
720
|
552
|
549
|
551
|
576
|
562
|
636
|
710
|
784
|
1 062
|
1 152
|
1 245
|
1 304
|
1 394
|
1 427
|
0
|
0
|
|
| Revenue |
671
N/A
|
685
+2%
|
702
+2%
|
723
+3%
|
757
+5%
|
772
+2%
|
780
+1%
|
786
+1%
|
783
0%
|
793
+1%
|
804
+1%
|
813
+1%
|
817
+0%
|
823
+1%
|
830
+1%
|
1 003
+21%
|
1 194
+19%
|
1 396
+17%
|
1 601
+15%
|
1 619
+1%
|
1 889
+17%
|
1 734
-8%
|
1 760
+2%
|
2 074
+18%
|
2 084
+0%
|
2 324
+12%
|
2 426
+4%
|
2 239
-8%
|
2 227
-1%
|
2 176
-2%
|
2 202
+1%
|
2 180
-1%
|
2 215
+2%
|
2 266
+2%
|
2 295
+1%
|
2 440
+6%
|
2 647
+9%
|
2 617
-1%
|
2 618
+0%
|
2 543
-3%
|
2 385
-6%
|
2 413
+1%
|
2 467
+2%
|
2 528
+2%
|
2 487
-2%
|
2 679
+8%
|
2 665
-1%
|
2 692
+1%
|
2 858
+6%
|
2 637
-8%
|
2 672
+1%
|
2 753
+3%
|
2 840
+3%
|
2 933
+3%
|
3 037
+4%
|
3 047
+0%
|
3 096
+2%
|
3 186
+3%
|
3 245
+2%
|
3 319
+2%
|
3 426
+3%
|
3 486
+2%
|
3 539
+2%
|
3 591
+1%
|
3 615
+1%
|
3 630
+0%
|
3 642
+0%
|
3 675
+1%
|
3 702
+1%
|
3 764
+2%
|
3 806
+1%
|
3 845
+1%
|
3 884
+1%
|
3 887
+0%
|
3 825
-2%
|
3 809
0%
|
3 819
+0%
|
3 818
0%
|
3 886
+2%
|
3 916
+1%
|
3 929
+0%
|
4 000
+2%
|
4 068
+2%
|
4 133
+2%
|
4 225
+2%
|
4 392
+4%
|
4 558
+4%
|
4 678
+3%
|
4 820
+3%
|
4 853
+1%
|
4 835
0%
|
4 862
+1%
|
4 887
+1%
|
4 902
+0%
|
4 947
+1%
|
5 017
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(192)
|
(360)
|
(516)
|
(685)
|
(685)
|
(684)
|
(709)
|
(685)
|
(803)
|
(846)
|
(862)
|
(861)
|
(873)
|
(890)
|
(928)
|
(957)
|
(1 000)
|
(1 052)
|
(1 058)
|
(949)
|
(1 106)
|
(1 116)
|
(1 119)
|
(1 012)
|
(1 195)
|
(1 189)
|
(1 214)
|
(993)
|
(1 150)
|
(1 144)
|
(1 182)
|
(1 014)
|
(1 239)
|
(1 226)
|
(1 211)
|
(1 025)
|
(1 248)
|
(1 180)
|
(1 094)
|
(1 065)
|
(1 050)
|
(1 104)
|
(1 169)
|
(1 096)
|
(1 192)
|
(1 245)
|
(1 282)
|
(1 307)
|
(1 380)
|
(1 416)
|
(1 427)
|
(1 418)
|
(1 473)
|
(1 474)
|
(1 495)
|
(1 531)
|
(1 533)
|
(1 567)
|
(1 592)
|
|
| Gross Profit |
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
|
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
|
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
|
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
|
0
N/A
|
398
N/A
|
832
+109%
|
1 244
+50%
|
1 700
+37%
|
1 728
+2%
|
1 783
+3%
|
1 819
+2%
|
1 802
-1%
|
1 876
+4%
|
1 819
-3%
|
1 830
+1%
|
1 997
+9%
|
1 764
-12%
|
1 782
+1%
|
1 825
+2%
|
1 883
+3%
|
1 933
+3%
|
1 985
+3%
|
1 989
+0%
|
2 147
+8%
|
2 080
-3%
|
2 129
+2%
|
2 200
+3%
|
2 414
+10%
|
2 291
-5%
|
2 350
+3%
|
2 377
+1%
|
2 622
+10%
|
2 480
-5%
|
2 498
+1%
|
2 493
0%
|
2 688
+8%
|
2 525
-6%
|
2 580
+2%
|
2 634
+2%
|
2 859
+9%
|
2 639
-8%
|
2 645
+0%
|
2 715
+3%
|
2 754
+1%
|
2 768
+1%
|
2 782
+1%
|
2 747
-1%
|
2 833
+3%
|
2 808
-1%
|
2 823
+1%
|
2 851
+1%
|
2 918
+2%
|
3 012
+3%
|
3 142
+4%
|
3 251
+3%
|
3 402
+5%
|
3 380
-1%
|
3 361
-1%
|
3 367
+0%
|
3 356
0%
|
3 369
+0%
|
3 380
+0%
|
3 425
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(237)
|
(262)
|
(280)
|
(291)
|
(320)
|
(319)
|
(322)
|
(341)
|
(327)
|
(309)
|
(289)
|
(251)
|
(303)
|
(225)
|
(232)
|
(323)
|
(442)
|
(531)
|
(623)
|
(609)
|
(759)
|
(654)
|
(675)
|
(914)
|
(901)
|
(1 068)
|
(1 069)
|
(892)
|
(921)
|
(1 553)
|
(1 219)
|
(1 103)
|
(848)
|
(867)
|
(886)
|
(955)
|
(1 143)
|
(903)
|
(676)
|
(413)
|
(44)
|
(18)
|
(31)
|
(36)
|
(27)
|
(115)
|
(105)
|
(116)
|
(134)
|
(63)
|
(67)
|
(85)
|
(106)
|
(120)
|
(126)
|
(113)
|
(244)
|
(127)
|
(131)
|
(146)
|
(314)
|
(151)
|
(148)
|
(152)
|
(320)
|
(165)
|
(178)
|
(182)
|
(392)
|
(189)
|
(194)
|
(200)
|
(392)
|
(227)
|
(237)
|
(237)
|
(286)
|
(237)
|
(241)
|
(246)
|
(287)
|
(235)
|
(154)
|
(145)
|
(181)
|
(127)
|
(195)
|
(193)
|
(243)
|
(206)
|
(203)
|
(209)
|
(236)
|
(208)
|
(223)
|
(230)
|
|
| Selling, General & Administrative |
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(44)
|
(69)
|
(134)
|
(110)
|
(123)
|
(130)
|
(112)
|
(89)
|
(76)
|
(68)
|
(227)
|
(95)
|
(97)
|
(101)
|
(107)
|
(116)
|
(124)
|
(124)
|
(227)
|
(127)
|
(131)
|
(138)
|
(240)
|
(144)
|
(152)
|
(156)
|
(259)
|
(172)
|
(173)
|
(178)
|
(380)
|
(193)
|
(195)
|
(196)
|
(329)
|
(192)
|
(193)
|
(192)
|
(323)
|
(189)
|
(191)
|
(192)
|
(337)
|
(203)
|
(195)
|
(190)
|
(253)
|
(168)
|
(172)
|
(177)
|
(233)
|
(183)
|
(181)
|
(189)
|
(340)
|
(208)
|
(218)
|
(221)
|
|
| Depreciation & Amortization |
(40)
|
(41)
|
(42)
|
(43)
|
(44)
|
(45)
|
(45)
|
(45)
|
(46)
|
(35)
|
(24)
|
(13)
|
(49)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(13)
|
(14)
|
(15)
|
(23)
|
(16)
|
(17)
|
(18)
|
(13)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(21)
|
(19)
|
(17)
|
(27)
|
(13)
|
(10)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(20)
|
(23)
|
(24)
|
(29)
|
(30)
|
(31)
|
(27)
|
(28)
|
(25)
|
(24)
|
(20)
|
(20)
|
(20)
|
(20)
|
(24)
|
(25)
|
(27)
|
(28)
|
(35)
|
(36)
|
(35)
|
(34)
|
(32)
|
(33)
|
(34)
|
(33)
|
(26)
|
(23)
|
(20)
|
(18)
|
(17)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
| Other Operating Expenses |
(191)
|
(221)
|
(237)
|
(248)
|
(270)
|
(274)
|
(277)
|
(296)
|
(274)
|
(274)
|
(265)
|
(238)
|
(248)
|
(223)
|
(230)
|
(321)
|
(393)
|
(525)
|
(614)
|
(600)
|
(666)
|
(645)
|
(665)
|
(905)
|
(888)
|
(1 054)
|
(1 054)
|
(869)
|
(905)
|
(1 536)
|
(1 201)
|
(1 090)
|
(829)
|
(847)
|
(865)
|
(932)
|
(1 119)
|
(859)
|
(613)
|
(327)
|
117
|
105
|
102
|
103
|
96
|
(15)
|
(17)
|
(36)
|
106
|
43
|
41
|
28
|
15
|
12
|
14
|
26
|
(2)
|
15
|
20
|
15
|
(50)
|
22
|
34
|
35
|
(34)
|
35
|
20
|
20
|
8
|
24
|
21
|
16
|
(39)
|
(10)
|
(17)
|
(17)
|
72
|
(12)
|
(15)
|
(20)
|
82
|
1
|
75
|
78
|
98
|
64
|
(3)
|
2
|
7
|
(9)
|
(9)
|
(7)
|
117
|
13
|
8
|
4
|
|
| Operating Income |
434
N/A
|
423
-3%
|
422
0%
|
432
+2%
|
436
+1%
|
453
+4%
|
457
+1%
|
445
-3%
|
457
+3%
|
484
+6%
|
515
+6%
|
562
+9%
|
514
-9%
|
598
+16%
|
598
+0%
|
679
+14%
|
752
+11%
|
865
+15%
|
978
+13%
|
1 010
+3%
|
1 130
+12%
|
1 080
-4%
|
1 085
+0%
|
1 160
+7%
|
1 183
+2%
|
1 256
+6%
|
1 357
+8%
|
1 348
-1%
|
1 306
-3%
|
623
-52%
|
983
+58%
|
1 077
+10%
|
1 367
+27%
|
1 399
+2%
|
1 409
+1%
|
1 485
+5%
|
1 505
+1%
|
1 522
+1%
|
1 582
+4%
|
1 614
+2%
|
1 656
+3%
|
1 710
+3%
|
1 752
+2%
|
1 783
+2%
|
1 775
0%
|
1 761
-1%
|
1 714
-3%
|
1 714
N/A
|
1 863
+9%
|
1 701
-9%
|
1 715
+1%
|
1 740
+1%
|
1 777
+2%
|
1 813
+2%
|
1 859
+3%
|
1 876
+1%
|
1 903
+1%
|
1 953
+3%
|
1 998
+2%
|
2 054
+3%
|
2 100
+2%
|
2 140
+2%
|
2 202
+3%
|
2 225
+1%
|
2 302
+3%
|
2 315
+1%
|
2 320
+0%
|
2 311
0%
|
2 296
-1%
|
2 336
+2%
|
2 386
+2%
|
2 434
+2%
|
2 467
+1%
|
2 412
-2%
|
2 408
0%
|
2 478
+3%
|
2 468
0%
|
2 531
+3%
|
2 541
+0%
|
2 501
-2%
|
2 546
+2%
|
2 573
+1%
|
2 669
+4%
|
2 706
+1%
|
2 737
+1%
|
2 885
+5%
|
2 947
+2%
|
3 058
+4%
|
3 159
+3%
|
3 174
+0%
|
3 158
-1%
|
3 158
N/A
|
3 120
-1%
|
3 161
+1%
|
3 157
0%
|
3 195
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(182)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(203)
|
10
|
(12)
|
245
|
(170)
|
620
|
898
|
793
|
959
|
1 045
|
962
|
1 063
|
775
|
1 088
|
1 325
|
1 577
|
1 841
|
2 182
|
1 645
|
797
|
(1 668)
|
(555)
|
(815)
|
(486)
|
(582)
|
186
|
246
|
251
|
396
|
1 138
|
1 120
|
295
|
(620)
|
(703)
|
(947)
|
(753)
|
(91)
|
81
|
495
|
1 032
|
296
|
5
|
(509)
|
(368)
|
(215)
|
75
|
1 827
|
1 949
|
2 512
|
2 326
|
1 168
|
1 500
|
2 406
|
2 841
|
3 030
|
3 120
|
1 919
|
1 701
|
1 273
|
767
|
609
|
52
|
(351)
|
(399)
|
(103)
|
(3 070)
|
(3 163)
|
(3 264)
|
(2 044)
|
1 640
|
1 962
|
2 385
|
2 367
|
3 723
|
4 539
|
3 457
|
621
|
(1 764)
|
(3 071)
|
(3 993)
|
(5 324)
|
(4 760)
|
(4 563)
|
(3 294)
|
(259)
|
(81)
|
(56)
|
(25)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
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
|
(4)
|
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 |
0
|
(185)
|
(193)
|
(196)
|
0
|
(214)
|
(215)
|
(216)
|
0
|
(197)
|
(192)
|
(191)
|
0
|
(180)
|
(175)
|
(196)
|
(1)
|
(203)
|
(233)
|
(238)
|
(1)
|
(322)
|
(354)
|
(390)
|
(1)
|
(516)
|
(577)
|
(630)
|
(6)
|
(639)
|
(638)
|
(588)
|
3
|
(502)
|
(479)
|
(519)
|
(0)
|
(450)
|
(311)
|
(154)
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
(21)
|
0
|
0
|
1
|
(1)
|
2
|
0
|
2
|
(8)
|
0
|
0
|
0
|
(37)
|
0
|
1
|
0
|
(28)
|
0
|
0
|
2
|
(25)
|
(2)
|
(4)
|
(10)
|
(28)
|
(103)
|
(99)
|
(98)
|
(86)
|
(5)
|
(14)
|
(9)
|
(146)
|
(149)
|
(146)
|
(152)
|
(224)
|
(220)
|
(220)
|
(220)
|
(12)
|
(11)
|
(79)
|
(83)
|
2
|
(26)
|
24
|
(61)
|
|
| Pre-Tax Income |
252
N/A
|
238
-6%
|
230
-3%
|
236
+3%
|
228
-3%
|
239
+5%
|
242
+1%
|
228
-6%
|
254
+11%
|
297
+17%
|
311
+4%
|
616
+98%
|
343
-44%
|
1 038
+203%
|
1 322
+27%
|
1 276
-3%
|
1 710
+34%
|
1 706
0%
|
1 707
+0%
|
1 835
+8%
|
1 905
+4%
|
1 846
-3%
|
2 056
+11%
|
2 347
+14%
|
3 022
+29%
|
2 923
-3%
|
2 425
-17%
|
1 514
-38%
|
(331)
N/A
|
(571)
-72%
|
(470)
+18%
|
3
N/A
|
788
+26 927%
|
1 083
+37%
|
1 176
+9%
|
1 217
+3%
|
1 901
+56%
|
2 210
+16%
|
2 391
+8%
|
1 755
-27%
|
1 036
-41%
|
1 007
-3%
|
805
-20%
|
1 031
+28%
|
1 686
+64%
|
1 842
+9%
|
2 209
+20%
|
2 745
+24%
|
2 138
-22%
|
1 705
-20%
|
1 206
-29%
|
1 373
+14%
|
1 562
+14%
|
1 890
+21%
|
3 686
+95%
|
3 826
+4%
|
4 407
+15%
|
4 279
-3%
|
3 167
-26%
|
3 554
+12%
|
4 465
+26%
|
4 981
+12%
|
5 233
+5%
|
5 345
+2%
|
4 193
-22%
|
4 018
-4%
|
3 594
-11%
|
3 080
-14%
|
2 880
-6%
|
2 386
-17%
|
2 031
-15%
|
2 025
0%
|
2 336
+15%
|
(761)
N/A
|
(854)
-12%
|
(884)
-4%
|
338
N/A
|
4 166
+1 133%
|
4 489
+8%
|
4 877
+9%
|
4 767
-2%
|
6 147
+29%
|
7 062
+15%
|
6 011
-15%
|
3 134
-48%
|
901
-71%
|
(344)
N/A
|
(1 155)
-236%
|
(2 177)
-88%
|
(1 597)
+27%
|
(1 484)
+7%
|
(219)
+85%
|
2 863
N/A
|
3 054
+7%
|
3 125
+2%
|
3 109
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(67)
|
(63)
|
(60)
|
(60)
|
(60)
|
(63)
|
(64)
|
(59)
|
(65)
|
(71)
|
(70)
|
(145)
|
(87)
|
(266)
|
(348)
|
(344)
|
(461)
|
(459)
|
(466)
|
(510)
|
(506)
|
(494)
|
(549)
|
(626)
|
(845)
|
(821)
|
(677)
|
(417)
|
107
|
174
|
144
|
6
|
(214)
|
(292)
|
(331)
|
(341)
|
(521)
|
(610)
|
(648)
|
(468)
|
(281)
|
(269)
|
(209)
|
(278)
|
(468)
|
(517)
|
(589)
|
(752)
|
(457)
|
(224)
|
(106)
|
(132)
|
(389)
|
(474)
|
(961)
|
(981)
|
(722)
|
(664)
|
(348)
|
(413)
|
(864)
|
(995)
|
(1 065)
|
(1 095)
|
(711)
|
(646)
|
(542)
|
(429)
|
(364)
|
(281)
|
(199)
|
(205)
|
(498)
|
157
|
191
|
220
|
(81)
|
(869)
|
(880)
|
(1 023)
|
(944)
|
(1 249)
|
(1 487)
|
(1 209)
|
(668)
|
(194)
|
76
|
241
|
524
|
398
|
350
|
88
|
(621)
|
(665)
|
(678)
|
(674)
|
|
| Income from Continuing Operations |
185
|
175
|
170
|
176
|
168
|
176
|
179
|
169
|
188
|
226
|
241
|
471
|
256
|
772
|
973
|
933
|
1 249
|
1 247
|
1 241
|
1 325
|
1 399
|
1 352
|
1 506
|
1 721
|
2 178
|
2 102
|
1 747
|
1 097
|
(224)
|
(397)
|
(326)
|
9
|
574
|
791
|
845
|
876
|
1 380
|
1 600
|
1 743
|
1 287
|
755
|
738
|
596
|
753
|
1 218
|
1 325
|
1 620
|
1 993
|
1 681
|
1 481
|
1 100
|
1 241
|
1 173
|
1 416
|
2 725
|
2 845
|
3 685
|
3 615
|
2 819
|
3 141
|
3 601
|
3 986
|
4 168
|
4 250
|
3 482
|
3 372
|
3 052
|
2 651
|
2 516
|
2 105
|
1 832
|
1 820
|
1 838
|
(604)
|
(663)
|
(664)
|
257
|
3 297
|
3 609
|
3 854
|
3 823
|
4 898
|
5 575
|
4 802
|
2 466
|
707
|
(268)
|
(914)
|
(1 653)
|
(1 199)
|
(1 134)
|
(131)
|
2 242
|
2 389
|
2 447
|
2 435
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(19)
|
(116)
|
(116)
|
(175)
|
(210)
|
(173)
|
(199)
|
(173)
|
(159)
|
(291)
|
(330)
|
(307)
|
(179)
|
99
|
167
|
166
|
69
|
(19)
|
(42)
|
(45)
|
(47)
|
(56)
|
(41)
|
(48)
|
(37)
|
(31)
|
(75)
|
(63)
|
(76)
|
(99)
|
(59)
|
(48)
|
(55)
|
(34)
|
(25)
|
(26)
|
1
|
(2)
|
(5)
|
(4)
|
(15)
|
(19)
|
(19)
|
(32)
|
(24)
|
(34)
|
(31)
|
(25)
|
(62)
|
(76)
|
(76)
|
(74)
|
(50)
|
1
|
14
|
12
|
44
|
20
|
69
|
97
|
64
|
57
|
(2)
|
(23)
|
(22)
|
(53)
|
(51)
|
(87)
|
(74)
|
(14)
|
(11)
|
44
|
58
|
85
|
86
|
67
|
45
|
(8)
|
(9)
|
(16)
|
(16)
|
|
| Net Income (Common) |
185
N/A
|
175
-5%
|
170
-3%
|
176
+3%
|
168
-4%
|
176
+5%
|
179
+1%
|
169
-5%
|
188
+11%
|
226
+20%
|
241
+6%
|
471
+96%
|
254
-46%
|
771
+203%
|
970
+26%
|
914
-6%
|
1 133
+24%
|
1 132
0%
|
1 066
-6%
|
1 116
+5%
|
1 225
+10%
|
1 154
-6%
|
1 334
+16%
|
1 562
+17%
|
1 887
+21%
|
1 773
-6%
|
1 441
-19%
|
920
-36%
|
(126)
N/A
|
(231)
-84%
|
(160)
+31%
|
77
N/A
|
555
+625%
|
750
+35%
|
800
+7%
|
829
+4%
|
1 324
+60%
|
1 559
+18%
|
1 695
+9%
|
1 250
-26%
|
724
-42%
|
663
-8%
|
533
-20%
|
676
+27%
|
1 119
+66%
|
1 266
+13%
|
1 572
+24%
|
1 939
+23%
|
1 648
-15%
|
1 456
-12%
|
1 074
-26%
|
1 241
+16%
|
1 171
-6%
|
1 411
+20%
|
2 721
+93%
|
2 831
+4%
|
3 666
+29%
|
3 596
-2%
|
2 787
-22%
|
3 117
+12%
|
3 567
+14%
|
3 956
+11%
|
4 144
+5%
|
4 188
+1%
|
3 406
-19%
|
3 295
-3%
|
2 977
-10%
|
2 601
-13%
|
2 516
-3%
|
2 119
-16%
|
1 844
-13%
|
1 864
+1%
|
1 857
0%
|
(536)
N/A
|
(566)
-6%
|
(599)
-6%
|
315
N/A
|
3 299
+947%
|
3 589
+9%
|
3 834
+7%
|
3 770
-2%
|
4 846
+29%
|
5 487
+13%
|
4 727
-14%
|
2 452
-48%
|
696
-72%
|
(224)
N/A
|
(856)
-282%
|
(1 568)
-83%
|
(1 113)
+29%
|
(1 067)
+4%
|
(87)
+92%
|
2 234
N/A
|
2 379
+6%
|
2 430
+2%
|
2 419
0%
|
|
| EPS (Diluted) |
1.66
N/A
|
1.63
-2%
|
1.58
-3%
|
1.62
+3%
|
1.57
-3%
|
1.64
+4%
|
1.69
+3%
|
1.59
-6%
|
1.78
+12%
|
2.15
+21%
|
2.29
+7%
|
4.47
+95%
|
2.41
-46%
|
7.3
+203%
|
9.19
+26%
|
8.65
-6%
|
10.73
+24%
|
10.72
0%
|
10.09
-6%
|
10.56
+5%
|
11.6
+10%
|
10.92
-6%
|
12.63
+16%
|
14.79
+17%
|
17.86
+21%
|
16.77
-6%
|
13.63
-19%
|
8.7
-36%
|
-1.19
N/A
|
-2.19
-84%
|
-1.5
+32%
|
0.71
N/A
|
5.21
+634%
|
7.04
+35%
|
7.43
+6%
|
7.77
+5%
|
12.44
+60%
|
14.64
+18%
|
15.92
+9%
|
11.74
-26%
|
6.8
-42%
|
6.23
-8%
|
4.95
-21%
|
6.35
+28%
|
10.51
+66%
|
12.08
+15%
|
14.38
+19%
|
18.22
+27%
|
15.48
-15%
|
13.89
-10%
|
10.25
-26%
|
10.69
+4%
|
11.14
+4%
|
13.77
+24%
|
24.37
+77%
|
26.59
+9%
|
34.74
+31%
|
33.78
-3%
|
26.18
-22%
|
29.28
+12%
|
33.54
+15%
|
37.19
+11%
|
38.96
+5%
|
39.38
+1%
|
32
-19%
|
31.15
-3%
|
28.15
-10%
|
24.59
-13%
|
24.1
-2%
|
15.81
-34%
|
19.2
+21%
|
18.89
-2%
|
17.82
-6%
|
-5.04
N/A
|
-6.98
-38%
|
-6.42
+8%
|
3.04
N/A
|
26.91
+785%
|
39.7
+48%
|
38.14
-4%
|
36.38
-5%
|
47.6
+31%
|
55.22
+16%
|
46.58
-16%
|
24.16
-48%
|
6.85
-72%
|
-2.58
N/A
|
-8.73
-238%
|
-15.45
-77%
|
-10.54
+32%
|
-9.74
+8%
|
-0.88
+91%
|
22.01
N/A
|
24.46
+11%
|
27
+10%
|
25.39
-6%
|
|