Hellenic Telecommunications Organization SA
OTC:HLTOF
Income Statement
Earnings Waterfall
Hellenic Telecommunications Organization SA
Income Statement
Hellenic Telecommunications Organization SA
| 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
|
118
|
32
|
63
|
96
|
143
|
147
|
155
|
164
|
163
|
167
|
168
|
165
|
163
|
166
|
172
|
184
|
279
|
294
|
297
|
305
|
239
|
268
|
298
|
330
|
344
|
368
|
372
|
368
|
358
|
320
|
334
|
319
|
308
|
302
|
273
|
279
|
290
|
295
|
277
|
268
|
247
|
244
|
263
|
264
|
249
|
229
|
205
|
206
|
203
|
194
|
184
|
152
|
157
|
154
|
153
|
159
|
149
|
146
|
148
|
142
|
139
|
131
|
112
|
97
|
86
|
88
|
0
|
73
|
93
|
42
|
0
|
30
|
56
|
25
|
37
|
35
|
45
|
41
|
38
|
35
|
40
|
40
|
40
|
40
|
21
|
23
|
16
|
10
|
20
|
10
|
0
|
0
|
0
|
|
| Revenue |
4 163
N/A
|
4 210
+1%
|
4 311
+2%
|
4 309
0%
|
4 382
+2%
|
4 552
+4%
|
4 705
+3%
|
4 914
+4%
|
5 044
+3%
|
5 114
+1%
|
5 201
+2%
|
5 184
0%
|
5 262
+2%
|
5 327
+1%
|
5 363
+1%
|
5 475
+2%
|
5 560
+2%
|
5 623
+1%
|
5 702
+1%
|
5 891
+3%
|
6 013
+2%
|
6 133
+2%
|
6 276
+2%
|
6 320
+1%
|
6 349
+0%
|
6 388
+1%
|
6 399
+0%
|
6 407
+0%
|
6 324
-1%
|
6 223
-2%
|
6 101
-2%
|
5 984
-2%
|
5 915
-1%
|
5 806
-2%
|
5 686
-2%
|
5 483
-4%
|
5 297
-3%
|
5 172
-2%
|
5 088
-2%
|
5 038
-1%
|
4 906
-3%
|
4 765
-3%
|
4 549
-5%
|
4 680
+3%
|
4 221
-10%
|
4 110
-3%
|
4 053
-1%
|
4 054
+0%
|
4 052
0%
|
4 000
-1%
|
3 947
-1%
|
3 918
-1%
|
3 896
-1%
|
3 898
+0%
|
3 882
0%
|
3 903
+1%
|
3 891
0%
|
3 892
+0%
|
3 918
+1%
|
3 908
0%
|
3 909
+0%
|
3 893
0%
|
3 886
0%
|
3 797
-2%
|
3 775
-1%
|
3 779
+0%
|
3 764
0%
|
3 799
+1%
|
3 754
-1%
|
4 666
+24%
|
4 702
+1%
|
3 303
-30%
|
5 112
+55%
|
4 820
-6%
|
4 655
-3%
|
3 259
-30%
|
4 597
+41%
|
4 649
+1%
|
4 657
+0%
|
3 336
-28%
|
5 016
+50%
|
5 075
+1%
|
5 126
+1%
|
3 455
-33%
|
5 164
+49%
|
4 343
-16%
|
4 319
-1%
|
3 469
-20%
|
3 543
+2%
|
3 600
+2%
|
3 616
+0%
|
3 591
-1%
|
3 592
+0%
|
3 595
+0%
|
3 571
-1%
|
3 464
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(661)
|
(675)
|
(715)
|
(764)
|
(782)
|
(804)
|
(798)
|
(795)
|
(804)
|
(816)
|
(831)
|
(834)
|
(871)
|
(939)
|
(993)
|
(765)
|
(1 126)
|
(1 130)
|
(1 138)
|
(1 293)
|
(1 360)
|
(1 445)
|
(1 561)
|
(1 545)
|
(1 547)
|
(1 542)
|
(1 512)
|
(1 477)
|
(1 402)
|
(1 343)
|
(1 285)
|
(1 175)
|
(1 220)
|
(1 188)
|
(1 155)
|
(1 091)
|
(1 030)
|
(998)
|
(955)
|
(920)
|
(888)
|
(528)
|
(334)
|
(766)
|
(1)
|
(156)
|
0
|
(124)
|
(82)
|
(78)
|
(114)
|
(130)
|
(135)
|
(140)
|
(141)
|
(165)
|
(174)
|
(182)
|
(187)
|
(179)
|
(174)
|
(174)
|
(173)
|
(164)
|
0
|
0
|
(37)
|
(151)
|
0
|
(87)
|
0
|
(140)
|
0
|
(122)
|
0
|
(165)
|
0
|
(143)
|
0
|
(172)
|
0
|
(188)
|
0
|
(219)
|
0
|
(249)
|
0
|
(324)
|
0
|
0
|
0
|
(404)
|
0
|
0
|
0
|
(494)
|
|
| Gross Profit |
3 502
N/A
|
3 535
+1%
|
3 596
+2%
|
3 545
-1%
|
3 600
+2%
|
3 748
+4%
|
3 907
+4%
|
4 119
+5%
|
4 240
+3%
|
4 299
+1%
|
4 370
+2%
|
4 351
0%
|
4 391
+1%
|
4 388
0%
|
4 370
0%
|
4 710
+8%
|
4 434
-6%
|
4 493
+1%
|
4 564
+2%
|
4 598
+1%
|
4 653
+1%
|
4 688
+1%
|
4 715
+1%
|
4 775
+1%
|
4 801
+1%
|
4 846
+1%
|
4 887
+1%
|
4 931
+1%
|
4 922
0%
|
4 880
-1%
|
4 816
-1%
|
4 809
0%
|
4 695
-2%
|
4 618
-2%
|
4 530
-2%
|
4 392
-3%
|
4 268
-3%
|
4 174
-2%
|
4 133
-1%
|
4 119
0%
|
4 018
-2%
|
4 237
+5%
|
4 216
-1%
|
3 915
-7%
|
4 221
+8%
|
3 953
-6%
|
0
N/A
|
3 930
N/A
|
2 930
-25%
|
2 882
-2%
|
3 833
+33%
|
3 789
-1%
|
3 760
-1%
|
3 758
0%
|
3 741
0%
|
3 738
0%
|
3 716
-1%
|
3 710
0%
|
3 731
+1%
|
3 729
0%
|
3 734
+0%
|
3 719
0%
|
3 713
0%
|
3 633
-2%
|
0
N/A
|
0
N/A
|
901
N/A
|
3 648
+305%
|
0
N/A
|
1 768
N/A
|
0
N/A
|
3 163
N/A
|
0
N/A
|
2 889
N/A
|
0
N/A
|
3 094
N/A
|
0
N/A
|
2 872
N/A
|
0
N/A
|
3 164
N/A
|
0
N/A
|
3 208
N/A
|
0
N/A
|
3 236
N/A
|
0
N/A
|
3 189
N/A
|
0
N/A
|
3 145
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 187
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 970
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 345)
|
(2 460)
|
(2 533)
|
(2 525)
|
(2 744)
|
(2 871)
|
(3 028)
|
(3 100)
|
(3 293)
|
(3 405)
|
(3 556)
|
(3 713)
|
(3 763)
|
(3 722)
|
(4 521)
|
(4 686)
|
(4 336)
|
(4 390)
|
(3 511)
|
(3 510)
|
(3 533)
|
(3 553)
|
(3 664)
|
(3 728)
|
(3 775)
|
(3 784)
|
(3 818)
|
(3 873)
|
(3 651)
|
(3 807)
|
(3 766)
|
(3 808)
|
(3 903)
|
(3 738)
|
(3 725)
|
(4 007)
|
(3 954)
|
(3 908)
|
(3 889)
|
(3 766)
|
(4 140)
|
(3 780)
|
(3 767)
|
(3 300)
|
(3 152)
|
(3 444)
|
(3 513)
|
(3 595)
|
(3 654)
|
(3 626)
|
(3 546)
|
(3 237)
|
(3 227)
|
(3 325)
|
(3 350)
|
(3 383)
|
(3 380)
|
(3 308)
|
(3 333)
|
(3 377)
|
(3 377)
|
(3 351)
|
(3 346)
|
(3 205)
|
(3 386)
|
(3 413)
|
(3 305)
|
(3 209)
|
(3 262)
|
(3 961)
|
(4 063)
|
(2 640)
|
(4 242)
|
(3 786)
|
(3 921)
|
(2 766)
|
(4 120)
|
(3 965)
|
(3 789)
|
(2 352)
|
(3 683)
|
(3 546)
|
(3 916)
|
(2 649)
|
(4 186)
|
(3 291)
|
(3 521)
|
(2 429)
|
(2 826)
|
(2 863)
|
(2 884)
|
(2 520)
|
(2 920)
|
(2 948)
|
(2 901)
|
(2 153)
|
|
| Selling, General & Administrative |
(814)
|
(855)
|
(865)
|
(874)
|
(918)
|
(993)
|
(1 067)
|
(1 084)
|
(1 232)
|
(1 225)
|
(1 234)
|
(1 256)
|
(1 282)
|
(1 301)
|
(2 236)
|
(2 267)
|
(2 211)
|
(2 217)
|
(1 219)
|
(1 192)
|
(1 197)
|
(1 180)
|
(1 254)
|
(1 263)
|
(1 282)
|
(1 287)
|
(1 297)
|
(1 331)
|
(1 095)
|
(1 227)
|
(1 205)
|
(1 256)
|
(1 386)
|
(1 217)
|
(1 203)
|
(1 476)
|
(1 277)
|
(1 273)
|
(1 256)
|
(1 138)
|
(1 492)
|
(1 240)
|
(1 333)
|
(1 073)
|
(1 191)
|
(1 493)
|
(1 405)
|
(1 564)
|
(1 464)
|
(1 435)
|
(1 465)
|
(1 202)
|
(1 200)
|
(1 277)
|
(1 281)
|
(1 254)
|
(1 242)
|
(1 156)
|
(1 168)
|
(1 172)
|
(1 167)
|
(1 155)
|
(1 144)
|
(1 137)
|
(1 036)
|
(1 004)
|
(910)
|
(1 131)
|
(924)
|
(1 214)
|
(1 191)
|
(853)
|
(1 198)
|
(1 111)
|
(1 095)
|
(915)
|
(1 145)
|
(1 065)
|
(1 039)
|
(746)
|
(1 028)
|
(1 075)
|
(1 080)
|
(790)
|
(1 068)
|
(805)
|
(801)
|
(735)
|
(572)
|
(564)
|
(555)
|
(753)
|
(546)
|
(537)
|
(525)
|
(642)
|
|
| Depreciation & Amortization |
(606)
|
(638)
|
(682)
|
(700)
|
(745)
|
(814)
|
(865)
|
(910)
|
(958)
|
(976)
|
(996)
|
(1 023)
|
(1 064)
|
(1 079)
|
(1 096)
|
(1 107)
|
(1 102)
|
(1 110)
|
(1 106)
|
(1 129)
|
(1 124)
|
(1 135)
|
(1 154)
|
(1 172)
|
(1 187)
|
(1 186)
|
(1 185)
|
(1 213)
|
(1 197)
|
(1 190)
|
(1 175)
|
(1 155)
|
(1 154)
|
(1 155)
|
(1 143)
|
(1 363)
|
(1 349)
|
(1 330)
|
(1 321)
|
(1 310)
|
(1 270)
|
(1 181)
|
(1 124)
|
(919)
|
(788)
|
(807)
|
(808)
|
(843)
|
(846)
|
(850)
|
(847)
|
(796)
|
(802)
|
(802)
|
(813)
|
(829)
|
(837)
|
(843)
|
(835)
|
(881)
|
(870)
|
(860)
|
(856)
|
(878)
|
(844)
|
(831)
|
(818)
|
(816)
|
(745)
|
(965)
|
(985)
|
(1 138)
|
(1 103)
|
(1 019)
|
(1 145)
|
(812)
|
(1 312)
|
(1 323)
|
(1 157)
|
(668)
|
(997)
|
(1 004)
|
(1 007)
|
(795)
|
(1 122)
|
(956)
|
(952)
|
(667)
|
(662)
|
(645)
|
(629)
|
(703)
|
(697)
|
(735)
|
(737)
|
(582)
|
|
| Other Operating Expenses |
(925)
|
(967)
|
(986)
|
(951)
|
(1 081)
|
(1 064)
|
(1 097)
|
(1 107)
|
(1 103)
|
(1 204)
|
(1 326)
|
(1 434)
|
(1 418)
|
(1 343)
|
(1 189)
|
(1 312)
|
(1 024)
|
(1 064)
|
(1 186)
|
(1 190)
|
(1 212)
|
(1 237)
|
(1 256)
|
(1 293)
|
(1 307)
|
(1 312)
|
(1 336)
|
(1 329)
|
(1 360)
|
(1 390)
|
(1 386)
|
(1 397)
|
(1 363)
|
(1 367)
|
(1 379)
|
(1 168)
|
(1 328)
|
(1 304)
|
(1 312)
|
(1 318)
|
(1 378)
|
(1 359)
|
(1 311)
|
(1 308)
|
(1 174)
|
(1 145)
|
(1 301)
|
(1 189)
|
(1 345)
|
(1 341)
|
(1 234)
|
(1 239)
|
(1 225)
|
(1 247)
|
(1 255)
|
(1 300)
|
(1 301)
|
(1 309)
|
(1 330)
|
(1 323)
|
(1 339)
|
(1 336)
|
(1 347)
|
(1 189)
|
(1 507)
|
(1 578)
|
(1 578)
|
(1 263)
|
(1 593)
|
(1 782)
|
(1 888)
|
(649)
|
(1 942)
|
(1 656)
|
(1 681)
|
(1 038)
|
(1 664)
|
(1 577)
|
(1 593)
|
(939)
|
(1 657)
|
(1 466)
|
(1 829)
|
(1 064)
|
(1 996)
|
(1 530)
|
(1 768)
|
(1 027)
|
(1 592)
|
(1 654)
|
(1 700)
|
(1 064)
|
(1 677)
|
(1 676)
|
(1 639)
|
(930)
|
|
| Operating Income |
1 157
N/A
|
1 075
-7%
|
1 063
-1%
|
1 020
-4%
|
855
-16%
|
877
+3%
|
879
+0%
|
1 019
+16%
|
947
-7%
|
894
-6%
|
815
-9%
|
638
-22%
|
627
-2%
|
666
+6%
|
(151)
N/A
|
24
N/A
|
98
+306%
|
103
+6%
|
1 053
+923%
|
1 088
+3%
|
1 120
+3%
|
1 136
+1%
|
1 051
-7%
|
1 047
0%
|
1 026
-2%
|
1 062
+3%
|
1 070
+1%
|
1 058
-1%
|
1 272
+20%
|
1 073
-16%
|
1 050
-2%
|
1 001
-5%
|
792
-21%
|
880
+11%
|
805
-8%
|
385
-52%
|
313
-19%
|
266
-15%
|
244
-8%
|
353
+44%
|
(122)
N/A
|
457
N/A
|
448
-2%
|
615
+37%
|
1 069
+74%
|
509
-52%
|
540
+6%
|
335
-38%
|
316
-6%
|
296
-6%
|
288
-3%
|
552
+92%
|
533
-3%
|
433
-19%
|
391
-10%
|
355
-9%
|
337
-5%
|
402
+19%
|
398
-1%
|
352
-11%
|
358
+2%
|
368
+3%
|
367
0%
|
429
+17%
|
389
-9%
|
366
-6%
|
422
+15%
|
439
+4%
|
493
+12%
|
618
+25%
|
639
+3%
|
523
-18%
|
869
+66%
|
912
+5%
|
734
-20%
|
329
-55%
|
477
+45%
|
541
+13%
|
868
+60%
|
812
-6%
|
1 333
+64%
|
1 342
+1%
|
1 210
-10%
|
587
-51%
|
978
+67%
|
803
-18%
|
798
-1%
|
716
-10%
|
717
+0%
|
737
+3%
|
732
-1%
|
667
-9%
|
672
+1%
|
647
-4%
|
671
+4%
|
817
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(82)
|
(81)
|
(69)
|
(93)
|
(101)
|
(91)
|
(115)
|
(80)
|
(68)
|
(95)
|
(114)
|
(89)
|
(46)
|
(12)
|
3
|
(21)
|
(68)
|
(80)
|
(83)
|
(5)
|
1
|
13
|
(21)
|
108
|
78
|
33
|
43
|
(214)
|
(247)
|
(241)
|
(265)
|
(220)
|
(232)
|
(296)
|
(282)
|
(285)
|
(281)
|
(231)
|
(243)
|
(238)
|
(20)
|
(19)
|
(4)
|
(6)
|
(229)
|
(245)
|
(102)
|
(21)
|
(64)
|
(42)
|
(193)
|
(186)
|
(175)
|
(132)
|
(105)
|
(117)
|
(115)
|
(151)
|
(153)
|
(144)
|
(139)
|
(153)
|
(144)
|
(135)
|
(139)
|
(107)
|
(92)
|
(77)
|
(68)
|
(83)
|
(88)
|
(75)
|
(113)
|
(112)
|
(103)
|
(58)
|
(74)
|
(66)
|
(62)
|
(42)
|
(60)
|
(49)
|
(43)
|
(36)
|
(46)
|
(36)
|
(37)
|
(18)
|
(8)
|
(6)
|
(2)
|
(6)
|
(9)
|
(11)
|
(11)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
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
|
61
|
61
|
0
|
0
|
5
|
14
|
22
|
30
|
30
|
5
|
3
|
9
|
8
|
24
|
40
|
44
|
45
|
46
|
30
|
(21)
|
34
|
43
|
37
|
51
|
30
|
(13)
|
(13)
|
(39)
|
(39)
|
(5)
|
5
|
12
|
9
|
8
|
(52)
|
(50)
|
(101)
|
(99)
|
(48)
|
3
|
4
|
1
|
1
|
1
|
1
|
1
|
30
|
32
|
31
|
30
|
1
|
5
|
|
| Total Other Income |
(50)
|
(49)
|
(44)
|
(22)
|
(20)
|
(18)
|
(20)
|
(3)
|
3
|
3
|
(23)
|
(23)
|
(26)
|
(22)
|
(2)
|
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
|
0
|
0
|
0
|
0
|
1
|
(8)
|
(9)
|
(16)
|
(15)
|
(10)
|
(12)
|
(8)
|
(9)
|
|
| Pre-Tax Income |
1 025
N/A
|
945
-8%
|
950
+1%
|
788
-17%
|
735
-7%
|
768
+5%
|
744
-3%
|
936
+26%
|
882
-6%
|
803
-9%
|
677
-16%
|
526
-22%
|
556
+6%
|
632
+14%
|
(74)
N/A
|
3
N/A
|
30
+803%
|
23
-22%
|
970
+4 063%
|
1 084
+12%
|
1 122
+3%
|
1 149
+2%
|
1 031
-10%
|
1 155
+12%
|
1 104
-4%
|
1 094
-1%
|
1 112
+2%
|
844
-24%
|
1 025
+21%
|
833
-19%
|
785
-6%
|
781
-1%
|
560
-28%
|
584
+4%
|
523
-10%
|
100
-81%
|
32
-68%
|
36
+11%
|
2
-95%
|
115
+6 671%
|
(142)
N/A
|
438
N/A
|
444
+1%
|
609
+37%
|
900
+48%
|
324
-64%
|
438
+35%
|
315
-28%
|
256
-19%
|
268
+4%
|
117
-56%
|
395
+238%
|
387
-2%
|
306
-21%
|
289
-5%
|
247
-15%
|
230
-7%
|
275
+20%
|
284
+3%
|
252
-11%
|
264
+5%
|
261
-1%
|
253
-3%
|
273
+8%
|
285
+4%
|
302
+6%
|
367
+22%
|
413
+13%
|
455
+10%
|
522
+15%
|
539
+3%
|
409
-24%
|
717
+75%
|
796
+11%
|
635
-20%
|
283
-55%
|
412
+45%
|
483
+17%
|
754
+56%
|
719
-5%
|
1 173
+63%
|
1 194
+2%
|
1 118
-6%
|
555
-50%
|
936
+69%
|
768
-18%
|
761
-1%
|
700
-8%
|
702
+0%
|
723
+3%
|
744
+3%
|
679
-9%
|
684
+1%
|
654
-4%
|
653
0%
|
803
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(377)
|
(334)
|
(336)
|
(304)
|
(296)
|
(304)
|
(297)
|
(378)
|
(358)
|
(349)
|
(311)
|
(121)
|
(117)
|
(109)
|
115
|
(20)
|
(21)
|
(36)
|
(298)
|
(353)
|
(355)
|
(355)
|
(324)
|
(382)
|
(372)
|
(374)
|
(378)
|
(246)
|
(292)
|
(250)
|
(240)
|
(380)
|
(359)
|
(483)
|
(467)
|
(239)
|
(212)
|
(69)
|
(55)
|
(129)
|
(123)
|
(124)
|
(123)
|
(108)
|
(37)
|
(36)
|
(8)
|
(21)
|
(79)
|
(80)
|
(111)
|
(124)
|
(131)
|
(130)
|
(116)
|
(118)
|
(114)
|
(129)
|
(155)
|
(168)
|
(174)
|
(173)
|
(169)
|
(148)
|
(151)
|
(126)
|
(119)
|
(166)
|
(166)
|
(215)
|
(214)
|
(92)
|
(166)
|
(172)
|
(81)
|
(46)
|
(38)
|
(88)
|
(216)
|
(234)
|
(347)
|
(307)
|
(281)
|
(166)
|
(252)
|
(208)
|
(212)
|
(168)
|
(171)
|
(177)
|
(195)
|
(200)
|
(191)
|
(206)
|
(87)
|
(77)
|
|
| Income from Continuing Operations |
648
|
611
|
614
|
484
|
439
|
465
|
447
|
558
|
524
|
453
|
366
|
405
|
439
|
523
|
42
|
(17)
|
9
|
(13)
|
672
|
731
|
767
|
793
|
707
|
773
|
732
|
720
|
734
|
598
|
733
|
582
|
545
|
401
|
201
|
102
|
57
|
(139)
|
(180)
|
(34)
|
(53)
|
(14)
|
(265)
|
315
|
321
|
502
|
863
|
289
|
431
|
294
|
177
|
188
|
6
|
272
|
256
|
176
|
173
|
129
|
116
|
146
|
129
|
84
|
90
|
88
|
84
|
125
|
133
|
176
|
249
|
248
|
290
|
308
|
325
|
317
|
550
|
624
|
554
|
237
|
374
|
395
|
538
|
486
|
826
|
887
|
837
|
389
|
684
|
560
|
550
|
532
|
531
|
545
|
549
|
479
|
493
|
448
|
566
|
726
|
|
| Income to Minority Interest |
(84)
|
(84)
|
(93)
|
(98)
|
(101)
|
(117)
|
(126)
|
(147)
|
(157)
|
(159)
|
(175)
|
(234)
|
(237)
|
(248)
|
(280)
|
(200)
|
(195)
|
(179)
|
(146)
|
(156)
|
(161)
|
(163)
|
(145)
|
(110)
|
(69)
|
(35)
|
(3)
|
4
|
(4)
|
(6)
|
(5)
|
3
|
7
|
40
|
46
|
179
|
184
|
161
|
158
|
133
|
121
|
109
|
100
|
(25)
|
(23)
|
(21)
|
(12)
|
(6)
|
0
|
1
|
(0)
|
(4)
|
(4)
|
3
|
15
|
23
|
30
|
36
|
31
|
56
|
52
|
52
|
52
|
44
|
45
|
41
|
34
|
9
|
10
|
22
|
29
|
162
|
170
|
148
|
134
|
(16)
|
(33)
|
(49)
|
(54)
|
(32)
|
(45)
|
(25)
|
(13)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
564
N/A
|
527
-6%
|
521
-1%
|
346
-34%
|
298
-14%
|
307
+3%
|
280
-9%
|
411
+46%
|
366
-11%
|
294
-20%
|
191
-35%
|
171
-10%
|
203
+18%
|
275
+36%
|
(238)
N/A
|
(217)
+9%
|
(186)
+14%
|
(191)
-3%
|
525
N/A
|
575
+9%
|
606
+5%
|
630
+4%
|
562
-11%
|
663
+18%
|
663
+0%
|
686
+3%
|
731
+7%
|
602
-18%
|
729
+21%
|
576
-21%
|
540
-6%
|
404
-25%
|
208
-48%
|
141
-32%
|
102
-27%
|
40
-61%
|
4
-90%
|
127
+3 075%
|
105
-17%
|
120
+14%
|
(144)
N/A
|
442
N/A
|
448
+1%
|
476
+6%
|
872
+83%
|
304
-65%
|
453
+49%
|
317
-30%
|
205
-35%
|
195
-5%
|
6
-97%
|
267
+4 762%
|
252
-6%
|
179
-29%
|
188
+5%
|
152
-19%
|
145
-4%
|
183
+26%
|
160
-12%
|
140
-13%
|
143
+2%
|
140
-2%
|
137
-3%
|
67
-51%
|
70
+4%
|
88
+26%
|
155
+76%
|
175
+13%
|
209
+19%
|
265
+27%
|
288
+9%
|
205
-29%
|
451
+120%
|
527
+17%
|
520
-1%
|
360
-31%
|
621
+73%
|
662
+7%
|
762
+15%
|
558
-27%
|
922
+65%
|
936
+2%
|
861
-8%
|
389
-55%
|
684
+76%
|
560
-18%
|
550
-2%
|
532
-3%
|
531
0%
|
545
+3%
|
549
+1%
|
479
-13%
|
493
+3%
|
448
-9%
|
552
+23%
|
501
-9%
|
|
| EPS (Diluted) |
1.15
N/A
|
1.07
-7%
|
1.06
-1%
|
0.7
-34%
|
0.6
-14%
|
0.62
+3%
|
0.57
-8%
|
0.84
+47%
|
0.75
-11%
|
0.6
-20%
|
0.39
-35%
|
0.35
-10%
|
0.41
+17%
|
0.56
+37%
|
-0.49
N/A
|
-0.44
+10%
|
-0.39
+11%
|
-0.4
-3%
|
1.07
N/A
|
1.17
+9%
|
1.24
+6%
|
1.29
+4%
|
1.15
-11%
|
1.35
+17%
|
1.36
+1%
|
1.4
+3%
|
1.49
+6%
|
1.21
-19%
|
1.48
+22%
|
1.17
-21%
|
1.1
-6%
|
0.82
-25%
|
0.42
-49%
|
0.29
-31%
|
0.21
-28%
|
0.08
-62%
|
0.01
-88%
|
0.26
+2 500%
|
0.21
-19%
|
0.24
+14%
|
-0.3
N/A
|
0.89
N/A
|
0.91
+2%
|
0.97
+7%
|
1.77
+82%
|
0.62
-65%
|
0.92
+48%
|
0.64
-30%
|
0.41
-36%
|
0.4
-2%
|
0.01
-98%
|
0.55
+5 400%
|
0.51
-7%
|
0.36
-29%
|
0.38
+6%
|
0.31
-18%
|
0.3
-3%
|
0.38
+27%
|
0.33
-13%
|
0.29
-12%
|
0.28
-3%
|
0.27
-4%
|
0.27
N/A
|
0.13
-52%
|
0.14
+8%
|
0.17
+21%
|
0.32
+88%
|
0.36
+12%
|
0.43
+19%
|
0.55
+28%
|
0.6
+9%
|
0.43
-28%
|
0.89
+107%
|
1.12
+26%
|
1.11
-1%
|
0.77
-31%
|
1.35
+75%
|
1.45
+7%
|
1.49
+3%
|
1.22
-18%
|
2.02
+66%
|
2.11
+4%
|
1.97
-7%
|
0.89
-55%
|
1.56
+75%
|
1.34
-14%
|
1.28
-4%
|
1.26
-2%
|
1.27
+1%
|
1.31
+3%
|
1.33
+2%
|
1.16
-13%
|
1.2
+3%
|
1.1
-8%
|
1.44
+31%
|
1.24
-14%
|
|