Fortum Oyj
OTC:FOJCY
Income Statement
Earnings Waterfall
Fortum Oyj
Income Statement
Fortum Oyj
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
357
|
0
|
0
|
0
|
320
|
0
|
0
|
0
|
260
|
0
|
0
|
0
|
203
|
40
|
81
|
130
|
176
|
180
|
194
|
202
|
220
|
236
|
276
|
319
|
351
|
359
|
328
|
284
|
241
|
220
|
201
|
193
|
197
|
212
|
237
|
263
|
284
|
298
|
303
|
306
|
300
|
294
|
299
|
299
|
301
|
299
|
281
|
261
|
249
|
234
|
223
|
218
|
203
|
197
|
194
|
180
|
169
|
160
|
158
|
159
|
164
|
168
|
158
|
154
|
148
|
158
|
159
|
164
|
167
|
162
|
163
|
170
|
170
|
181
|
173
|
164
|
154
|
140
|
141
|
150
|
200
|
305
|
339
|
354
|
269
|
242
|
237
|
228
|
226
|
209
|
0
|
0
|
157
|
|
| Revenue |
10 092
N/A
|
10 271
+2%
|
10 394
+1%
|
11 148
+7%
|
12 170
+9%
|
11 923
-2%
|
11 845
-1%
|
11 392
-4%
|
8 928
-22%
|
7 350
-18%
|
5 588
-24%
|
11 665
+109%
|
3 839
-67%
|
3 840
+0%
|
3 849
+0%
|
3 877
+1%
|
4 087
+5%
|
4 177
+2%
|
4 349
+4%
|
4 491
+3%
|
4 488
0%
|
4 499
+0%
|
4 413
-2%
|
4 479
+1%
|
4 579
+2%
|
4 942
+8%
|
5 354
+8%
|
5 636
+5%
|
5 828
+3%
|
5 700
-2%
|
5 474
-4%
|
5 435
-1%
|
5 750
+6%
|
5 851
+2%
|
5 957
+2%
|
6 296
+6%
|
6 383
+1%
|
6 404
+0%
|
6 396
0%
|
6 161
-4%
|
6 028
-2%
|
5 996
-1%
|
5 992
0%
|
6 159
+3%
|
5 912
-4%
|
5 833
-1%
|
5 753
-1%
|
6 056
+5%
|
4 863
-20%
|
4 544
-7%
|
4 345
-4%
|
4 751
+9%
|
3 920
-17%
|
3 828
-2%
|
3 628
-5%
|
3 459
-5%
|
3 408
-1%
|
3 382
-1%
|
3 453
+2%
|
3 632
+5%
|
3 875
+7%
|
4 044
+4%
|
4 231
+5%
|
4 520
+7%
|
4 873
+8%
|
5 023
+3%
|
5 075
+1%
|
5 242
+3%
|
5 347
+2%
|
5 404
+1%
|
5 493
+2%
|
5 447
-1%
|
5 114
-6%
|
16 300
+219%
|
29 289
+80%
|
49 015
+67%
|
69 151
+41%
|
73 949
+7%
|
61 196
-17%
|
6 422
-90%
|
64 218
+900%
|
51 006
-21%
|
51 862
+2%
|
7 774
-85%
|
10 038
+29%
|
7 490
-25%
|
6 558
-12%
|
6 711
+2%
|
6 461
-4%
|
6 348
-2%
|
6 222
-2%
|
5 800
-7%
|
5 426
-6%
|
5 145
-5%
|
4 980
-3%
|
4 989
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(7 990)
|
(2 641)
|
(4 380)
|
(6 263)
|
(8 046)
|
(5 859)
|
(4 460)
|
(2 878)
|
(7 861)
|
(1 479)
|
(1 433)
|
(1 390)
|
(1 325)
|
(1 433)
|
(1 461)
|
(1 575)
|
(1 673)
|
(1 633)
|
(1 627)
|
(1 542)
|
(1 572)
|
(1 607)
|
(1 756)
|
(1 948)
|
(2 117)
|
(2 252)
|
(2 198)
|
(2 071)
|
(2 027)
|
(2 288)
|
(2 421)
|
(2 544)
|
(2 846)
|
(2 880)
|
(2 854)
|
(2 817)
|
(2 566)
|
(2 416)
|
(2 430)
|
(2 475)
|
(2 548)
|
(2 485)
|
(2 465)
|
(2 458)
|
(2 533)
|
(2 083)
|
(1 959)
|
(1 897)
|
(1 939)
|
(1 708)
|
(1 683)
|
(1 581)
|
(1 515)
|
(1 538)
|
(1 555)
|
(1 637)
|
(1 830)
|
(1 978)
|
(2 081)
|
(2 153)
|
(2 301)
|
(2 521)
|
(2 593)
|
(2 672)
|
(2 795)
|
(2 887)
|
(2 858)
|
(2 846)
|
(2 721)
|
(2 380)
|
(13 278)
|
(25 915)
|
(44 298)
|
(63 212)
|
(67 770)
|
(55 274)
|
(3 419)
|
(61 490)
|
(47 970)
|
(48 652)
|
(4 853)
|
(6 100)
|
(4 428)
|
(3 737)
|
(3 808)
|
(3 728)
|
(3 634)
|
(3 580)
|
(3 295)
|
(3 039)
|
(2 922)
|
(2 864)
|
(2 901)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
3 158
N/A
|
952
-70%
|
1 648
+73%
|
2 292
+39%
|
3 346
+46%
|
3 069
-8%
|
2 890
-6%
|
2 710
-6%
|
3 804
+40%
|
2 360
-38%
|
2 407
+2%
|
2 459
+2%
|
2 552
+4%
|
2 654
+4%
|
2 716
+2%
|
2 774
+2%
|
2 818
+2%
|
2 855
+1%
|
2 872
+1%
|
2 871
0%
|
2 907
+1%
|
2 972
+2%
|
3 186
+7%
|
3 406
+7%
|
3 519
+3%
|
3 576
+2%
|
3 502
-2%
|
3 403
-3%
|
3 408
+0%
|
3 462
+2%
|
3 430
-1%
|
3 413
0%
|
3 450
+1%
|
3 503
+2%
|
3 550
+1%
|
3 579
+1%
|
3 595
+0%
|
3 612
+0%
|
3 566
-1%
|
3 517
-1%
|
3 611
+3%
|
3 427
-5%
|
3 368
-2%
|
3 295
-2%
|
3 523
+7%
|
2 780
-21%
|
2 585
-7%
|
2 448
-5%
|
2 812
+15%
|
2 212
-21%
|
2 145
-3%
|
2 047
-5%
|
1 944
-5%
|
1 870
-4%
|
1 827
-2%
|
1 816
-1%
|
1 802
-1%
|
1 897
+5%
|
1 963
+3%
|
2 078
+6%
|
2 219
+7%
|
2 352
+6%
|
2 430
+3%
|
2 403
-1%
|
2 447
+2%
|
2 460
+1%
|
2 546
+3%
|
2 647
+4%
|
2 726
+3%
|
2 734
+0%
|
3 022
+11%
|
3 374
+12%
|
4 717
+40%
|
5 939
+26%
|
6 179
+4%
|
5 922
-4%
|
3 003
-49%
|
2 728
-9%
|
3 036
+11%
|
3 210
+6%
|
2 921
-9%
|
3 938
+35%
|
3 062
-22%
|
2 821
-8%
|
2 903
+3%
|
2 733
-6%
|
2 714
-1%
|
2 642
-3%
|
2 505
-5%
|
2 387
-5%
|
2 223
-7%
|
2 116
-5%
|
2 088
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 192)
|
(9 197)
|
(9 350)
|
(1 900)
|
(8 125)
|
(6 280)
|
(4 235)
|
(1 967)
|
(1 747)
|
(1 597)
|
(1 470)
|
(1 960)
|
(1 166)
|
(1 234)
|
(1 223)
|
(1 205)
|
(1 241)
|
(1 218)
|
(1 300)
|
(1 363)
|
(1 382)
|
(1 384)
|
(1 089)
|
(1 060)
|
(967)
|
(1 175)
|
(1 516)
|
(1 556)
|
(1 620)
|
(1 494)
|
(1 474)
|
(1 623)
|
(1 525)
|
(1 554)
|
(1 551)
|
(1 620)
|
(1 672)
|
(1 710)
|
(1 744)
|
(1 806)
|
(1 805)
|
(1 823)
|
(1 848)
|
(1 915)
|
(1 791)
|
(1 741)
|
(1 725)
|
(1 916)
|
(1 524)
|
(1 503)
|
(1 290)
|
(1 461)
|
(1 142)
|
(1 143)
|
(1 113)
|
(1 136)
|
(1 130)
|
(1 108)
|
(1 117)
|
(1 160)
|
(1 215)
|
(1 294)
|
(1 374)
|
(1 410)
|
(1 450)
|
(1 483)
|
(1 454)
|
(1 487)
|
(1 470)
|
(1 477)
|
(1 521)
|
(1 536)
|
(1 559)
|
(1 876)
|
(2 560)
|
(3 138)
|
(3 823)
|
(4 231)
|
(3 552)
|
(1 575)
|
(2 369)
|
(2 007)
|
(2 003)
|
(1 310)
|
(1 629)
|
(1 196)
|
(1 150)
|
(1 359)
|
(1 357)
|
(1 367)
|
(1 363)
|
(1 327)
|
(1 277)
|
(1 231)
|
(1 186)
|
(1 164)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(709)
|
(179)
|
(354)
|
(499)
|
(549)
|
(590)
|
(540)
|
(501)
|
(559)
|
(476)
|
(475)
|
(475)
|
(405)
|
(483)
|
(488)
|
(497)
|
(430)
|
(503)
|
(498)
|
(492)
|
(495)
|
(505)
|
(518)
|
(565)
|
(587)
|
(581)
|
(573)
|
(531)
|
(491)
|
(495)
|
(494)
|
(496)
|
(507)
|
(507)
|
(520)
|
(520)
|
(529)
|
(534)
|
(533)
|
(542)
|
(556)
|
(528)
|
(505)
|
(481)
|
(529)
|
(437)
|
(411)
|
(399)
|
(413)
|
(355)
|
(357)
|
(348)
|
(351)
|
(347)
|
(334)
|
(329)
|
(588)
|
(347)
|
(373)
|
(400)
|
(696)
|
(444)
|
(459)
|
(462)
|
(730)
|
(467)
|
(469)
|
(474)
|
(480)
|
(481)
|
(711)
|
(938)
|
(1 195)
|
(1 443)
|
(1 472)
|
(1 246)
|
(1 077)
|
(987)
|
(853)
|
(863)
|
(432)
|
(541)
|
(395)
|
(379)
|
(1 032)
|
(447)
|
(468)
|
(476)
|
(996)
|
(465)
|
(449)
|
(434)
|
(873)
|
|
| Research & Development |
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
|
(30)
|
0
|
0
|
0
|
(38)
|
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
|
|
| Depreciation & Amortization |
(637)
|
(669)
|
(697)
|
(694)
|
(676)
|
(638)
|
(601)
|
(538)
|
(498)
|
(463)
|
(425)
|
(511)
|
(398)
|
(400)
|
(411)
|
(407)
|
(402)
|
(398)
|
(413)
|
(429)
|
(443)
|
(457)
|
(454)
|
(451)
|
(450)
|
(474)
|
(498)
|
(515)
|
(526)
|
(515)
|
(506)
|
(507)
|
(525)
|
(540)
|
(552)
|
(560)
|
(575)
|
(591)
|
(598)
|
(606)
|
(615)
|
(623)
|
(644)
|
(664)
|
(646)
|
(634)
|
(635)
|
(740)
|
(578)
|
(523)
|
(450)
|
(527)
|
(363)
|
(355)
|
(342)
|
(346)
|
(347)
|
(346)
|
(356)
|
(373)
|
(399)
|
(423)
|
(446)
|
(464)
|
(488)
|
(507)
|
(525)
|
(536)
|
(540)
|
(551)
|
(560)
|
(575)
|
(588)
|
(756)
|
(924)
|
(1 091)
|
(1 255)
|
(1 259)
|
(1 091)
|
(587)
|
(944)
|
(906)
|
(903)
|
(415)
|
(498)
|
(305)
|
(257)
|
(359)
|
(367)
|
(378)
|
(382)
|
(379)
|
(363)
|
(346)
|
(328)
|
(315)
|
|
| Other Operating Expenses |
(8 555)
|
(8 528)
|
(8 653)
|
(497)
|
(7 270)
|
(5 288)
|
(3 135)
|
(880)
|
(659)
|
(594)
|
(544)
|
(890)
|
(292)
|
(359)
|
(337)
|
(393)
|
(356)
|
(332)
|
(390)
|
(504)
|
(436)
|
(429)
|
(143)
|
(114)
|
(12)
|
(183)
|
(453)
|
(454)
|
(513)
|
(406)
|
(437)
|
(625)
|
(505)
|
(520)
|
(503)
|
(523)
|
(590)
|
(599)
|
(626)
|
(633)
|
(656)
|
(667)
|
(662)
|
(695)
|
(617)
|
(602)
|
(609)
|
(647)
|
(509)
|
(569)
|
(441)
|
(521)
|
(424)
|
(431)
|
(423)
|
(439)
|
(436)
|
(428)
|
(432)
|
(199)
|
(469)
|
(498)
|
(528)
|
(250)
|
(518)
|
(517)
|
(467)
|
(221)
|
(463)
|
(457)
|
(487)
|
(481)
|
(490)
|
(409)
|
(698)
|
(852)
|
(1 125)
|
(1 500)
|
(1 215)
|
89
|
(438)
|
(248)
|
(237)
|
(463)
|
(590)
|
(496)
|
(514)
|
32
|
(543)
|
(521)
|
(505)
|
48
|
(449)
|
(436)
|
(424)
|
24
|
|
| Operating Income |
900
N/A
|
1 074
+19%
|
1 044
-3%
|
1 258
+20%
|
1 404
+12%
|
1 263
-10%
|
1 347
+7%
|
1 379
+2%
|
1 322
-4%
|
1 293
-2%
|
1 240
-4%
|
1 844
+49%
|
1 194
-35%
|
1 173
-2%
|
1 236
+5%
|
1 347
+9%
|
1 413
+5%
|
1 498
+6%
|
1 474
-2%
|
1 455
-1%
|
1 473
+1%
|
1 488
+1%
|
1 782
+20%
|
1 847
+4%
|
2 005
+9%
|
2 011
+0%
|
1 890
-6%
|
1 963
+4%
|
1 956
0%
|
2 008
+3%
|
1 929
-4%
|
1 785
-7%
|
1 937
+9%
|
1 876
-3%
|
1 862
-1%
|
1 830
-2%
|
1 831
+0%
|
1 840
+0%
|
1 835
0%
|
1 789
-3%
|
1 807
+1%
|
1 743
-4%
|
1 669
-4%
|
1 696
+2%
|
1 636
-4%
|
1 627
-1%
|
1 570
-4%
|
1 607
+2%
|
1 256
-22%
|
1 082
-14%
|
1 158
+7%
|
1 351
+17%
|
1 070
-21%
|
1 002
-6%
|
934
-7%
|
808
-13%
|
740
-8%
|
719
-3%
|
699
-3%
|
642
-8%
|
682
+6%
|
669
-2%
|
704
+5%
|
809
+15%
|
902
+11%
|
947
+5%
|
949
+0%
|
960
+1%
|
990
+3%
|
1 069
+8%
|
1 126
+5%
|
1 190
+6%
|
1 175
-1%
|
1 146
-2%
|
814
-29%
|
1 579
+94%
|
2 116
+34%
|
1 948
-8%
|
2 370
+22%
|
1 428
-40%
|
359
-75%
|
1 029
+187%
|
1 207
+17%
|
1 611
+33%
|
2 309
+43%
|
1 866
-19%
|
1 671
-10%
|
1 544
-8%
|
1 376
-11%
|
1 347
-2%
|
1 279
-5%
|
1 178
-8%
|
1 110
-6%
|
992
-11%
|
930
-6%
|
924
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(175)
|
(205)
|
(235)
|
(241)
|
(255)
|
(244)
|
(218)
|
(193)
|
(215)
|
(197)
|
(193)
|
(170)
|
(179)
|
(178)
|
(147)
|
(62)
|
(38)
|
(17)
|
(25)
|
(27)
|
123
|
120
|
110
|
104
|
(118)
|
(112)
|
(129)
|
(93)
|
(141)
|
(119)
|
(106)
|
(123)
|
(67)
|
(60)
|
(41)
|
(48)
|
(37)
|
(75)
|
(118)
|
(133)
|
(235)
|
(231)
|
(224)
|
(247)
|
(146)
|
(19)
|
(126)
|
(143)
|
(60)
|
(40)
|
(55)
|
(119)
|
(100)
|
(104)
|
(154)
|
(228)
|
(156)
|
(211)
|
(158)
|
(75)
|
(52)
|
(48)
|
0
|
20
|
(18)
|
82
|
91
|
13
|
(32)
|
350
|
423
|
541
|
968
|
738
|
468
|
(284)
|
(244)
|
(1 229)
|
(892)
|
304
|
(2 996)
|
(2 527)
|
(2 358)
|
(689)
|
(668)
|
(407)
|
(696)
|
63
|
96
|
178
|
160
|
(61)
|
(100)
|
(114)
|
(137)
|
57
|
|
| 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
|
(3)
|
(28)
|
(58)
|
(3)
|
(30)
|
7
|
47
|
(122)
|
53
|
302
|
309
|
613
|
450
|
193
|
169
|
167
|
(24)
|
6
|
48
|
84
|
130
|
119
|
90
|
2 168
|
279
|
244
|
(528)
|
(880)
|
(846)
|
(831)
|
(73)
|
56
|
12
|
13
|
333
|
335
|
354
|
404
|
95
|
80
|
27
|
(70)
|
(75)
|
(4)
|
178
|
403
|
862
|
904
|
737
|
560
|
2 705
|
2 598
|
1 631
|
1 869
|
(654)
|
661
|
662
|
396
|
319
|
8
|
9
|
51
|
71
|
295
|
272
|
257
|
240
|
(36)
|
|
| Total Other Income |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
(2)
|
(6)
|
(10)
|
(7)
|
(6)
|
(4)
|
(11)
|
(17)
|
(16)
|
(19)
|
(15)
|
(20)
|
(26)
|
(30)
|
(29)
|
(23)
|
(25)
|
(31)
|
(33)
|
(45)
|
(41)
|
(41)
|
(45)
|
(41)
|
(43)
|
(40)
|
(39)
|
(41)
|
(45)
|
(43)
|
(44)
|
(49)
|
(44)
|
(43)
|
(41)
|
(40)
|
(40)
|
(14)
|
(3)
|
(5)
|
(3)
|
(24)
|
(37)
|
(28)
|
(25)
|
(29)
|
(41)
|
(53)
|
(45)
|
(48)
|
(56)
|
(13)
|
(14)
|
33
|
61
|
1
|
(3)
|
(40)
|
(44)
|
0
|
(8)
|
(2)
|
4
|
2
|
205
|
848
|
800
|
(19)
|
(43)
|
(697)
|
(649)
|
(32)
|
(14)
|
(12)
|
(10)
|
(13)
|
(13)
|
(10)
|
(10)
|
(9)
|
|
| Pre-Tax Income |
725
N/A
|
869
+20%
|
809
-7%
|
1 008
+25%
|
1 149
+14%
|
1 019
-11%
|
1 129
+11%
|
1 184
+5%
|
1 107
-7%
|
1 096
-1%
|
1 047
-4%
|
1 655
+58%
|
1 015
-39%
|
995
-2%
|
1 089
+9%
|
1 267
+16%
|
1 373
+8%
|
1 475
+7%
|
1 439
-2%
|
1 421
-1%
|
1 590
+12%
|
1 604
+1%
|
1 881
+17%
|
1 934
+3%
|
1 871
-3%
|
1 880
+0%
|
1 746
-7%
|
1 850
+6%
|
1 786
-3%
|
1 831
+3%
|
1 736
-5%
|
1 636
-6%
|
1 815
+11%
|
1 792
-1%
|
1 835
+2%
|
1 615
-12%
|
1 806
+12%
|
2 026
+12%
|
1 981
-2%
|
2 228
+12%
|
1 979
-11%
|
1 665
-16%
|
1 575
-5%
|
1 575
N/A
|
1 421
-10%
|
1 571
+11%
|
1 448
-8%
|
1 499
+4%
|
1 282
-14%
|
1 118
-13%
|
1 152
+3%
|
3 360
+192%
|
1 209
-64%
|
1 128
-7%
|
249
-78%
|
(305)
N/A
|
(265)
+13%
|
(347)
-31%
|
431
N/A
|
595
+38%
|
617
+4%
|
605
-2%
|
996
+65%
|
1 111
+12%
|
1 193
+7%
|
1 385
+16%
|
1 079
-22%
|
1 040
-4%
|
971
-7%
|
1 382
+42%
|
1 535
+11%
|
1 728
+13%
|
2 318
+34%
|
2 247
-3%
|
2 100
-7%
|
2 199
+5%
|
2 601
+18%
|
1 277
-51%
|
4 187
+228%
|
4 332
+3%
|
(801)
N/A
|
1 219
N/A
|
(1 005)
N/A
|
1 564
N/A
|
2 260
+45%
|
1 158
-49%
|
645
-44%
|
1 583
+145%
|
1 467
-7%
|
1 564
+7%
|
1 500
-4%
|
1 399
-7%
|
1 269
-9%
|
1 125
-11%
|
1 023
-9%
|
936
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(158)
|
(208)
|
(191)
|
(269)
|
(311)
|
(287)
|
(323)
|
(325)
|
(329)
|
(289)
|
(276)
|
(397)
|
(264)
|
(277)
|
(302)
|
(331)
|
(335)
|
(362)
|
(339)
|
(301)
|
(290)
|
(295)
|
(305)
|
(326)
|
(339)
|
(339)
|
(364)
|
(254)
|
(243)
|
(239)
|
(209)
|
(285)
|
(304)
|
(304)
|
(310)
|
(261)
|
(289)
|
(302)
|
(303)
|
(366)
|
(327)
|
(300)
|
(284)
|
(72)
|
(41)
|
(68)
|
(35)
|
(220)
|
(162)
|
(115)
|
(121)
|
(199)
|
(136)
|
(134)
|
29
|
78
|
74
|
95
|
(56)
|
(90)
|
(103)
|
(217)
|
(222)
|
(229)
|
(251)
|
(158)
|
(161)
|
(181)
|
(152)
|
(172)
|
(198)
|
(221)
|
(233)
|
(366)
|
(290)
|
(344)
|
(392)
|
(130)
|
(254)
|
(325)
|
624
|
287
|
222
|
520
|
366
|
818
|
918
|
(69)
|
(21)
|
(277)
|
(266)
|
(239)
|
(221)
|
(187)
|
(167)
|
(173)
|
|
| Income from Continuing Operations |
567
|
661
|
618
|
739
|
838
|
732
|
806
|
859
|
778
|
807
|
771
|
1 258
|
751
|
718
|
787
|
936
|
1 038
|
1 113
|
1 100
|
1 120
|
1 300
|
1 309
|
1 576
|
1 608
|
1 532
|
1 541
|
1 382
|
1 596
|
1 543
|
1 592
|
1 527
|
1 351
|
1 511
|
1 488
|
1 525
|
1 354
|
1 517
|
1 724
|
1 678
|
1 862
|
1 652
|
1 365
|
1 291
|
1 503
|
1 380
|
1 503
|
1 413
|
1 279
|
1 120
|
1 003
|
1 031
|
3 161
|
1 073
|
994
|
278
|
(227)
|
(191)
|
(252)
|
375
|
505
|
514
|
388
|
774
|
882
|
942
|
1 227
|
918
|
859
|
819
|
1 210
|
1 337
|
1 507
|
2 085
|
1 881
|
1 810
|
1 855
|
2 209
|
1 147
|
3 933
|
4 007
|
(177)
|
1 506
|
(783)
|
2 084
|
2 626
|
1 976
|
1 563
|
1 514
|
1 446
|
1 287
|
1 234
|
1 160
|
1 048
|
938
|
856
|
763
|
|
| Income to Minority Interest |
(84)
|
(81)
|
(70)
|
(73)
|
(84)
|
(80)
|
(80)
|
(90)
|
(77)
|
(65)
|
(52)
|
(31)
|
(38)
|
(43)
|
(45)
|
(52)
|
(53)
|
(54)
|
(47)
|
(49)
|
(53)
|
(50)
|
(54)
|
(56)
|
(50)
|
(47)
|
(35)
|
(54)
|
(47)
|
(50)
|
(58)
|
(39)
|
(46)
|
(49)
|
(50)
|
(54)
|
(98)
|
(96)
|
(99)
|
(93)
|
(64)
|
(62)
|
(60)
|
(94)
|
(60)
|
(56)
|
(61)
|
(75)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(2)
|
(4)
|
(5)
|
(6)
|
(11)
|
(8)
|
(8)
|
(7)
|
(5)
|
(16)
|
(27)
|
(26)
|
(23)
|
(15)
|
(18)
|
(19)
|
(19)
|
(25)
|
(15)
|
(77)
|
(11)
|
(32)
|
(228)
|
19
|
995
|
852
|
1 680
|
3 775
|
8 318
|
7 874
|
7 870
|
5 593
|
4
|
(2)
|
0
|
(1)
|
(3)
|
4
|
8
|
5
|
7
|
2
|
|
| Net Income (Common) |
483
N/A
|
580
+20%
|
548
-6%
|
666
+22%
|
754
+13%
|
652
-14%
|
726
+11%
|
769
+6%
|
803
+4%
|
1 037
+29%
|
1 151
+11%
|
1 227
+7%
|
1 284
+5%
|
1 443
+12%
|
1 373
-5%
|
1 358
-1%
|
1 375
+1%
|
1 059
-23%
|
1 053
-1%
|
1 071
+2%
|
1 247
+16%
|
1 259
+1%
|
1 522
+21%
|
1 552
+2%
|
1 482
-5%
|
1 494
+1%
|
1 347
-10%
|
1 542
+14%
|
1 496
-3%
|
1 542
+3%
|
1 469
-5%
|
1 312
-11%
|
1 465
+12%
|
1 439
-2%
|
1 475
+3%
|
1 300
-12%
|
1 419
+9%
|
1 628
+15%
|
1 579
-3%
|
1 769
+12%
|
1 588
-10%
|
1 303
-18%
|
1 231
-6%
|
1 409
+14%
|
1 320
-6%
|
1 447
+10%
|
1 352
-7%
|
1 204
-11%
|
3 054
+154%
|
2 987
-2%
|
3 041
+2%
|
3 154
+4%
|
1 257
-60%
|
5 434
+332%
|
4 695
-14%
|
4 138
-12%
|
4 110
-1%
|
(257)
N/A
|
366
N/A
|
496
+36%
|
505
+2%
|
378
-25%
|
766
+103%
|
866
+13%
|
915
+6%
|
1 201
+31%
|
895
-25%
|
843
-6%
|
800
-5%
|
1 191
+49%
|
1 318
+11%
|
1 482
+12%
|
2 072
+40%
|
1 805
-13%
|
1 801
0%
|
1 823
+1%
|
1 981
+9%
|
1 168
-41%
|
273
-77%
|
739
+171%
|
(2 574)
N/A
|
(10 009)
-289%
|
(3 189)
+68%
|
(2 416)
+24%
|
(1 851)
+23%
|
2 825
N/A
|
(3 086)
N/A
|
(2 069)
+33%
|
(2 163)
-5%
|
1 286
N/A
|
1 230
-4%
|
1 164
-5%
|
1 056
-9%
|
943
-11%
|
863
-8%
|
765
-11%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.69
+19%
|
0.65
-6%
|
0.78
+20%
|
0.9
+15%
|
0.73
-19%
|
0.85
+16%
|
0.9
+6%
|
0.92
+2%
|
1.19
+29%
|
1.32
+11%
|
1.42
+8%
|
1.45
+2%
|
1.63
+12%
|
1.54
-6%
|
1.52
-1%
|
1.54
+1%
|
1.2
-22%
|
1.19
-1%
|
1.21
+2%
|
1.4
+16%
|
1.41
+1%
|
1.7
+21%
|
1.74
+2%
|
1.66
-5%
|
1.67
+1%
|
1.51
-10%
|
1.74
+15%
|
1.68
-3%
|
1.74
+4%
|
1.66
-5%
|
1.48
-11%
|
1.66
+12%
|
1.63
-2%
|
1.67
+2%
|
1.46
-13%
|
1.6
+10%
|
1.83
+14%
|
1.77
-3%
|
1.99
+12%
|
1.78
-11%
|
1.46
-18%
|
1.38
-5%
|
1.59
+15%
|
1.48
-7%
|
1.62
+9%
|
1.74
+7%
|
1.36
-22%
|
3.43
+152%
|
3.36
-2%
|
3.42
+2%
|
3.55
+4%
|
1.41
-60%
|
6.05
+329%
|
5.28
-13%
|
4.65
-12%
|
4.62
-1%
|
-0.29
N/A
|
0.42
N/A
|
0.56
+33%
|
0.57
+2%
|
0.43
-25%
|
0.86
+100%
|
0.97
+13%
|
1.02
+5%
|
1.34
+31%
|
1
-25%
|
0.95
-5%
|
0.9
-5%
|
1.34
+49%
|
1.48
+10%
|
1.67
+13%
|
2.33
+40%
|
2.03
-13%
|
2.03
N/A
|
2.05
+1%
|
2.23
+9%
|
1.31
-41%
|
0.3
-77%
|
0.83
+177%
|
-2.89
N/A
|
-11.26
-290%
|
-3.59
+68%
|
-2.71
+25%
|
-2.06
+24%
|
3.14
N/A
|
-3.43
N/A
|
-2.3
+33%
|
-2.41
-5%
|
1.43
N/A
|
1.37
-4%
|
1.3
-5%
|
1.18
-9%
|
1.05
-11%
|
0.96
-9%
|
0.85
-11%
|
|