Orkla ASA
OTC:ORKLY
Income Statement
Earnings Waterfall
Orkla ASA
Income Statement
Orkla 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 |
1 747
|
0
|
0
|
0
|
1 058
|
0
|
0
|
0
|
830
|
0
|
0
|
0
|
419
|
0
|
0
|
0
|
660
|
0
|
0
|
0
|
783
|
0
|
0
|
0
|
975
|
0
|
0
|
0
|
799
|
0
|
0
|
0
|
832
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
568
|
0
|
0
|
0
|
530
|
0
|
0
|
0
|
417
|
0
|
0
|
0
|
328
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
239
|
0
|
0
|
0
|
183
|
50
|
103
|
158
|
210
|
151
|
144
|
132
|
182
|
119
|
117
|
121
|
196
|
187
|
219
|
271
|
405
|
492
|
670
|
832
|
1 036
|
997
|
992
|
984
|
1 092
|
926
|
0
|
0
|
|
| Revenue |
44 799
N/A
|
44 672
0%
|
44 311
-1%
|
43 573
-2%
|
42 979
-1%
|
39 725
-8%
|
36 088
-9%
|
32 902
-9%
|
45 368
+38%
|
31 033
-32%
|
31 371
+1%
|
31 764
+1%
|
32 056
+1%
|
35 575
+11%
|
39 691
+12%
|
43 264
+9%
|
55 304
+28%
|
48 459
-12%
|
49 423
+2%
|
50 749
+3%
|
52 683
+4%
|
51 664
-2%
|
52 759
+2%
|
56 074
+6%
|
63 867
+14%
|
63 861
0%
|
66 663
+4%
|
66 601
0%
|
65 579
-2%
|
62 695
-4%
|
59 496
-5%
|
57 680
-3%
|
56 228
-3%
|
55 874
-1%
|
56 384
+1%
|
28 848
-49%
|
57 338
+99%
|
31 598
-45%
|
17 237
-45%
|
37 918
+120%
|
61 009
+61%
|
22 129
-64%
|
29 541
+33%
|
29 501
0%
|
30 001
+2%
|
24 745
-18%
|
23 409
-5%
|
23 724
+1%
|
33 045
+39%
|
27 809
-16%
|
29 128
+5%
|
28 891
-1%
|
29 599
+2%
|
29 512
0%
|
30 021
+2%
|
31 131
+4%
|
33 198
+7%
|
34 267
+3%
|
35 995
+5%
|
37 043
+3%
|
37 758
+2%
|
38 229
+1%
|
38 567
+1%
|
38 996
+1%
|
39 561
+1%
|
40 191
+2%
|
40 437
+1%
|
40 705
+1%
|
40 837
+0%
|
41 302
+1%
|
41 827
+1%
|
42 581
+2%
|
43 615
+2%
|
44 946
+3%
|
45 503
+1%
|
46 532
+2%
|
47 137
+1%
|
47 133
0%
|
47 806
+1%
|
49 036
+3%
|
50 441
+3%
|
52 209
+4%
|
54 728
+5%
|
56 341
+3%
|
58 391
+4%
|
61 308
+5%
|
64 104
+5%
|
66 135
+3%
|
67 797
+3%
|
68 716
+1%
|
68 873
+0%
|
69 602
+1%
|
70 656
+2%
|
70 725
+0%
|
71 131
+1%
|
71 565
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 701)
|
0
|
0
|
0
|
(14 036)
|
0
|
0
|
0
|
(15 044)
|
0
|
0
|
0
|
(12 297)
|
0
|
0
|
0
|
(25 482)
|
0
|
0
|
0
|
(26 150)
|
0
|
0
|
0
|
(32 325)
|
0
|
0
|
0
|
(32 204)
|
0
|
0
|
0
|
(26 357)
|
0
|
0
|
0
|
(29 161)
|
0
|
0
|
0
|
(32 604)
|
0
|
0
|
0
|
(15 063)
|
0
|
0
|
0
|
(16 690)
|
0
|
0
|
0
|
(14 406)
|
0
|
0
|
0
|
(16 345)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19 718)
|
0
|
0
|
0
|
(20 348)
|
0
|
0
|
0
|
(21 696)
|
0
|
0
|
0
|
(23 430)
|
0
|
0
|
0
|
(25 171)
|
0
|
0
|
0
|
(28 868)
|
0
|
0
|
0
|
(34 798)
|
0
|
0
|
0
|
(35 167)
|
0
|
0
|
0
|
|
| Gross Profit |
27 098
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
28 943
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
30 324
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19 759
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29 822
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26 533
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
31 542
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
33 375
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29 871
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
28 177
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
28 405
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 938
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 355
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 193
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 853
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19 843
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
20 489
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
21 919
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23 707
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
25 270
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29 523
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
32 999
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
35 489
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23 838)
|
(41 418)
|
(41 155)
|
(40 388)
|
(25 922)
|
(36 821)
|
(33 605)
|
(30 913)
|
(28 002)
|
(29 663)
|
(29 957)
|
(30 726)
|
(18 078)
|
(32 929)
|
(36 733)
|
(39 376)
|
(25 565)
|
(44 368)
|
(45 231)
|
(46 412)
|
(22 053)
|
(47 386)
|
(48 333)
|
(52 331)
|
(27 474)
|
(60 117)
|
(62 923)
|
(62 372)
|
(29 363)
|
(59 477)
|
(57 128)
|
(55 527)
|
(27 636)
|
(53 172)
|
(53 054)
|
(26 303)
|
(24 285)
|
(29 223)
|
(15 375)
|
(35 214)
|
(24 419)
|
(19 649)
|
(26 883)
|
(26 820)
|
(11 792)
|
(21 892)
|
(20 771)
|
(21 194)
|
(13 904)
|
(24 614)
|
(25 659)
|
(25 273)
|
(12 144)
|
(26 153)
|
(26 542)
|
(27 538)
|
(13 244)
|
(30 545)
|
(32 066)
|
(32 929)
|
(33 460)
|
(33 848)
|
(34 157)
|
(34 497)
|
(15 208)
|
(35 559)
|
(35 711)
|
(35 893)
|
(15 712)
|
(36 402)
|
(36 937)
|
(37 600)
|
(16 452)
|
(39 518)
|
(39 979)
|
(40 881)
|
(18 070)
|
(41 342)
|
(41 955)
|
(43 044)
|
(18 954)
|
(45 658)
|
(47 689)
|
(48 791)
|
(22 059)
|
(53 770)
|
(56 533)
|
(58 880)
|
(26 057)
|
(61 617)
|
(61 537)
|
(62 026)
|
(27 522)
|
(62 763)
|
(63 319)
|
(63 861)
|
|
| Selling, General & Administrative |
(9 867)
|
0
|
0
|
0
|
(9 636)
|
0
|
0
|
0
|
(10 201)
|
0
|
0
|
0
|
(7 689)
|
0
|
0
|
0
|
(12 051)
|
0
|
0
|
0
|
(9 727)
|
0
|
0
|
0
|
(11 238)
|
0
|
0
|
0
|
(11 622)
|
0
|
0
|
0
|
(11 162)
|
0
|
0
|
0
|
(11 827)
|
0
|
0
|
0
|
(11 913)
|
(11)
|
(25)
|
(47)
|
(6 593)
|
(67)
|
(88)
|
(107)
|
(7 812)
|
0
|
0
|
0
|
(7 630)
|
0
|
0
|
0
|
(8 244)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 554)
|
0
|
0
|
0
|
(9 737)
|
0
|
0
|
0
|
(9 887)
|
0
|
0
|
0
|
(10 816)
|
0
|
0
|
0
|
(11 132)
|
0
|
0
|
0
|
(12 193)
|
0
|
0
|
0
|
(14 174)
|
0
|
0
|
0
|
(15 237)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2 602)
|
(2 619)
|
(2 669)
|
(2 692)
|
(2 731)
|
(2 451)
|
(2 166)
|
(1 911)
|
(2 924)
|
(1 557)
|
(1 454)
|
(1 342)
|
(1 591)
|
(1 374)
|
(1 614)
|
(1 819)
|
(2 385)
|
(2 114)
|
(2 070)
|
(2 065)
|
(2 015)
|
(1 878)
|
(1 904)
|
(1 888)
|
(2 256)
|
(2 096)
|
(2 114)
|
(2 152)
|
(2 231)
|
(2 364)
|
(2 462)
|
(2 609)
|
(2 690)
|
(2 468)
|
(2 292)
|
(1 230)
|
(1 864)
|
(1 036)
|
(599)
|
(1 235)
|
(1 916)
|
(736)
|
(942)
|
(933)
|
(949)
|
(768)
|
(746)
|
(771)
|
(1 124)
|
(900)
|
(920)
|
(897)
|
(958)
|
(911)
|
(956)
|
(985)
|
(1 057)
|
(1 098)
|
(1 110)
|
(1 135)
|
(1 146)
|
(1 155)
|
(1 170)
|
(1 174)
|
(1 184)
|
(1 194)
|
(1 198)
|
(1 200)
|
(1 214)
|
(1 338)
|
(1 460)
|
(1 598)
|
(1 743)
|
(1 793)
|
(1 859)
|
(1 914)
|
(1 944)
|
(1 952)
|
(1 951)
|
(2 005)
|
(2 087)
|
(2 138)
|
(2 189)
|
(2 197)
|
(2 257)
|
(2 342)
|
(2 441)
|
(2 541)
|
(2 657)
|
(2 710)
|
(2 747)
|
(2 795)
|
(2 788)
|
(2 775)
|
(2 773)
|
(2 750)
|
|
| Other Operating Expenses |
(11 369)
|
(38 799)
|
(38 486)
|
(37 696)
|
(13 555)
|
(34 370)
|
(31 439)
|
(29 002)
|
(14 877)
|
(28 106)
|
(28 503)
|
(29 384)
|
(8 798)
|
(31 555)
|
(35 119)
|
(37 557)
|
(11 129)
|
(42 254)
|
(43 161)
|
(44 347)
|
(10 311)
|
(45 508)
|
(46 429)
|
(50 443)
|
(13 980)
|
(58 021)
|
(60 809)
|
(60 220)
|
(15 510)
|
(57 113)
|
(54 666)
|
(52 918)
|
(13 784)
|
(50 704)
|
(50 762)
|
(25 073)
|
(10 594)
|
(28 187)
|
(14 776)
|
(33 979)
|
(10 590)
|
(18 902)
|
(25 916)
|
(25 840)
|
(4 250)
|
(21 057)
|
(19 937)
|
(20 316)
|
(4 968)
|
(23 714)
|
(24 739)
|
(24 376)
|
(3 556)
|
(25 242)
|
(25 586)
|
(26 553)
|
(3 943)
|
(29 447)
|
(30 956)
|
(31 794)
|
(32 314)
|
(32 693)
|
(32 987)
|
(33 323)
|
(4 470)
|
(34 365)
|
(34 513)
|
(34 693)
|
(4 761)
|
(35 064)
|
(35 477)
|
(36 002)
|
(4 822)
|
(37 725)
|
(38 120)
|
(38 967)
|
(5 310)
|
(39 390)
|
(40 004)
|
(41 039)
|
(5 735)
|
(43 520)
|
(45 500)
|
(46 594)
|
(7 609)
|
(51 428)
|
(54 092)
|
(56 339)
|
(9 226)
|
(58 907)
|
(58 790)
|
(59 231)
|
(9 497)
|
(59 988)
|
(60 546)
|
(61 111)
|
|
| Operating Income |
3 260
N/A
|
3 254
0%
|
3 156
-3%
|
3 185
+1%
|
3 021
-5%
|
2 904
-4%
|
2 483
-14%
|
1 989
-20%
|
2 322
+17%
|
1 370
-41%
|
1 414
+3%
|
1 038
-27%
|
1 681
+62%
|
2 646
+57%
|
2 958
+12%
|
3 888
+31%
|
4 257
+9%
|
4 091
-4%
|
4 192
+2%
|
4 337
+3%
|
4 480
+3%
|
4 278
-5%
|
4 426
+3%
|
3 743
-15%
|
4 068
+9%
|
3 744
-8%
|
3 740
0%
|
4 229
+13%
|
4 012
-5%
|
3 218
-20%
|
2 368
-26%
|
2 153
-9%
|
2 235
+4%
|
2 702
+21%
|
3 330
+23%
|
2 545
-24%
|
3 892
+53%
|
2 375
-39%
|
1 862
-22%
|
2 704
+45%
|
3 986
+47%
|
2 480
-38%
|
2 658
+7%
|
2 681
+1%
|
3 146
+17%
|
2 853
-9%
|
2 638
-8%
|
2 530
-4%
|
2 451
-3%
|
3 195
+30%
|
3 469
+9%
|
3 618
+4%
|
3 049
-16%
|
3 359
+10%
|
3 479
+4%
|
3 593
+3%
|
3 609
+0%
|
3 722
+3%
|
3 929
+6%
|
4 114
+5%
|
4 298
+4%
|
4 381
+2%
|
4 410
+1%
|
4 499
+2%
|
4 635
+3%
|
4 632
0%
|
4 726
+2%
|
4 812
+2%
|
4 777
-1%
|
4 900
+3%
|
4 890
0%
|
4 981
+2%
|
5 467
+10%
|
5 428
-1%
|
5 524
+2%
|
5 651
+2%
|
5 637
0%
|
5 791
+3%
|
5 851
+1%
|
5 992
+2%
|
6 316
+5%
|
6 551
+4%
|
7 039
+7%
|
7 550
+7%
|
7 464
-1%
|
7 538
+1%
|
7 571
+0%
|
7 255
-4%
|
6 942
-4%
|
7 099
+2%
|
7 336
+3%
|
7 576
+3%
|
7 967
+5%
|
7 962
0%
|
7 812
-2%
|
7 704
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
84
|
1 129
|
814
|
1 110
|
(503)
|
286
|
791
|
832
|
643
|
2 023
|
1 755
|
2 040
|
1 364
|
1 962
|
2 464
|
2 905
|
2 955
|
3 562
|
3 477
|
3 085
|
3 712
|
4 913
|
5 545
|
6 738
|
4 879
|
4 050
|
3 907
|
555
|
(4 407)
|
(3 488)
|
(4 866)
|
(3 154)
|
(3 966)
|
(6 955)
|
(9 562)
|
(667)
|
(4 130)
|
7 668
|
10 194
|
1 258
|
(3 834)
|
1 492
|
1 848
|
2 355
|
1 066
|
1 282
|
1 409
|
1 057
|
499
|
403
|
(42)
|
(91)
|
(149)
|
209
|
616
|
725
|
1 054
|
1 338
|
916
|
1 036
|
555
|
246
|
184
|
(73)
|
215
|
64
|
59
|
81
|
105
|
180
|
238
|
279
|
481
|
475
|
547
|
696
|
843
|
917
|
925
|
774
|
691
|
573
|
522
|
541
|
510
|
559
|
681
|
789
|
890
|
831
|
835
|
887
|
907
|
1 182
|
1 140
|
1 236
|
|
| 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
|
(385)
|
(419)
|
(419)
|
(1 654)
|
(1 654)
|
(1 630)
|
(1 724)
|
2 871
|
2 898
|
2 720
|
3 182
|
330
|
1 216
|
1 454
|
1 069
|
(1 041)
|
0
|
(62)
|
(41)
|
(300)
|
(101)
|
(542)
|
(654)
|
(169)
|
(677)
|
(113)
|
(49)
|
65
|
(145)
|
(278)
|
(330)
|
(502)
|
(436)
|
(462)
|
(515)
|
(382)
|
(439)
|
(474)
|
(322)
|
(201)
|
(141)
|
(122)
|
(187)
|
(482)
|
(574)
|
(516)
|
(721)
|
(940)
|
(824)
|
(961)
|
(815)
|
(1 075)
|
(1 053)
|
(995)
|
(940)
|
(586)
|
(605)
|
(537)
|
(572)
|
(567)
|
(457)
|
(609)
|
(585)
|
(708)
|
(686)
|
(121)
|
(785)
|
(616)
|
(594)
|
(958)
|
(618)
|
|
| Total Other Income |
(91)
|
(1 301)
|
(1 296)
|
(1 212)
|
(111)
|
(1 082)
|
(920)
|
(777)
|
(98)
|
(548)
|
(407)
|
(301)
|
(58)
|
(118)
|
(251)
|
(299)
|
(6)
|
(240)
|
(227)
|
(326)
|
333
|
186
|
508
|
496
|
1 112
|
(302)
|
(721)
|
(756)
|
34
|
(1 252)
|
(1 219)
|
(1 189)
|
(69)
|
(671)
|
(550)
|
(410)
|
(72)
|
(36)
|
(44)
|
(111)
|
(34)
|
(336)
|
(359)
|
(379)
|
(39)
|
(392)
|
(413)
|
(401)
|
(117)
|
(384)
|
(284)
|
(172)
|
(93)
|
(200)
|
(195)
|
(204)
|
(71)
|
(78)
|
(177)
|
(170)
|
(179)
|
(171)
|
(76)
|
(76)
|
(78)
|
(81)
|
(65)
|
(56)
|
(42)
|
(44)
|
(63)
|
(78)
|
(77)
|
14
|
5
|
13
|
(57)
|
(25)
|
(7)
|
(11)
|
(55)
|
(43)
|
(38)
|
(35)
|
(62)
|
(103)
|
(118)
|
(131)
|
(158)
|
(144)
|
(152)
|
(157)
|
(130)
|
(131)
|
(134)
|
(136)
|
|
| Pre-Tax Income |
3 253
N/A
|
3 082
-5%
|
2 674
-13%
|
3 083
+15%
|
2 407
-22%
|
2 108
-12%
|
2 354
+12%
|
2 044
-13%
|
2 867
+40%
|
2 845
-1%
|
2 762
-3%
|
2 777
+1%
|
2 987
+8%
|
4 490
+50%
|
5 171
+15%
|
6 494
+26%
|
7 206
+11%
|
7 413
+3%
|
7 442
+0%
|
7 096
-5%
|
8 525
+20%
|
9 377
+10%
|
10 479
+12%
|
10 977
+5%
|
10 059
-8%
|
7 107
-29%
|
6 507
-8%
|
3 609
-45%
|
(2 015)
N/A
|
(3 176)
-58%
|
(5 347)
-68%
|
(3 914)
+27%
|
1 071
N/A
|
(2 026)
N/A
|
(4 062)
-100%
|
4 650
N/A
|
20
-100%
|
11 223
+56 015%
|
13 466
+20%
|
4 920
-63%
|
(923)
N/A
|
3 636
N/A
|
4 085
+12%
|
4 616
+13%
|
3 873
-16%
|
3 642
-6%
|
3 092
-15%
|
2 532
-18%
|
2 664
+5%
|
2 537
-5%
|
3 030
+19%
|
3 306
+9%
|
2 872
-13%
|
3 223
+12%
|
3 622
+12%
|
3 784
+4%
|
4 090
+8%
|
4 546
+11%
|
4 206
-7%
|
4 465
+6%
|
4 292
-4%
|
4 017
-6%
|
4 044
+1%
|
4 028
0%
|
4 571
+13%
|
4 474
-2%
|
4 598
+3%
|
4 650
+1%
|
4 358
-6%
|
4 462
+2%
|
4 549
+2%
|
4 461
-2%
|
4 931
+11%
|
5 093
+3%
|
5 115
+0%
|
5 545
+8%
|
5 348
-4%
|
5 630
+5%
|
5 774
+3%
|
5 815
+1%
|
6 366
+9%
|
6 476
+2%
|
6 986
+8%
|
7 484
+7%
|
7 345
-2%
|
7 537
+3%
|
7 525
0%
|
7 328
-3%
|
6 966
-5%
|
7 100
+2%
|
7 898
+11%
|
7 521
-5%
|
8 128
+8%
|
8 419
+4%
|
7 860
-7%
|
8 186
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(773)
|
(727)
|
(617)
|
(727)
|
(630)
|
(557)
|
(621)
|
(538)
|
(815)
|
(762)
|
(634)
|
(596)
|
(697)
|
(898)
|
(1 077)
|
(1 264)
|
(1 162)
|
(1 139)
|
(1 079)
|
(1 025)
|
(1 346)
|
(1 438)
|
(1 409)
|
(1 534)
|
(1 614)
|
(1 050)
|
(1 236)
|
(1 154)
|
(895)
|
(751)
|
(287)
|
(35)
|
496
|
343
|
134
|
(69)
|
(844)
|
(781)
|
(718)
|
(722)
|
(1 018)
|
(633)
|
(588)
|
(606)
|
(707)
|
(643)
|
(592)
|
(522)
|
(692)
|
(527)
|
(613)
|
(652)
|
(688)
|
(720)
|
(700)
|
(733)
|
(722)
|
(702)
|
(747)
|
(742)
|
(807)
|
(857)
|
(842)
|
(897)
|
(980)
|
(971)
|
(1 020)
|
(1 053)
|
(1 004)
|
(1 058)
|
(1 074)
|
(1 086)
|
(1 033)
|
(1 023)
|
(1 013)
|
(1 003)
|
(926)
|
(976)
|
(1 021)
|
(1 106)
|
(1 468)
|
(1 613)
|
(1 823)
|
(2 098)
|
(2 077)
|
(2 072)
|
(1 992)
|
(1 737)
|
(1 545)
|
(1 491)
|
(1 568)
|
(1 523)
|
(1 729)
|
(1 778)
|
(1 668)
|
(1 588)
|
|
| Income from Continuing Operations |
2 480
|
2 355
|
2 057
|
2 356
|
1 777
|
1 551
|
1 733
|
1 506
|
2 052
|
2 083
|
2 128
|
2 181
|
2 290
|
3 592
|
4 094
|
5 230
|
6 044
|
6 274
|
6 363
|
6 071
|
7 179
|
7 939
|
9 070
|
9 443
|
8 445
|
6 057
|
5 271
|
2 455
|
(2 910)
|
(3 927)
|
(5 634)
|
(3 949)
|
1 567
|
(1 683)
|
(3 928)
|
4 581
|
(824)
|
10 442
|
12 748
|
4 198
|
(1 941)
|
3 003
|
3 497
|
4 010
|
3 166
|
2 999
|
2 500
|
2 010
|
1 972
|
2 010
|
2 417
|
2 654
|
2 184
|
2 503
|
2 922
|
3 051
|
3 368
|
3 844
|
3 459
|
3 723
|
3 485
|
3 160
|
3 202
|
3 131
|
3 591
|
3 503
|
3 578
|
3 597
|
3 354
|
3 404
|
3 475
|
3 375
|
3 898
|
4 070
|
4 102
|
4 542
|
4 422
|
4 654
|
4 753
|
4 709
|
4 898
|
4 863
|
5 163
|
5 386
|
5 268
|
5 465
|
5 533
|
5 591
|
5 421
|
5 609
|
6 330
|
5 998
|
6 399
|
6 641
|
6 192
|
6 598
|
|
| Income to Minority Interest |
(211)
|
(218)
|
(215)
|
(208)
|
(166)
|
(133)
|
(91)
|
(31)
|
(151)
|
(38)
|
(49)
|
(58)
|
(48)
|
(221)
|
(228)
|
(237)
|
(246)
|
(77)
|
(52)
|
(38)
|
(52)
|
(66)
|
(75)
|
(113)
|
(46)
|
(63)
|
(127)
|
(81)
|
137
|
259
|
349
|
327
|
31
|
(47)
|
(90)
|
(66)
|
(53)
|
(47)
|
(30)
|
(38)
|
(48)
|
(62)
|
(63)
|
(69)
|
0
|
2
|
7
|
4
|
(57)
|
(56)
|
(49)
|
(61)
|
(40)
|
(126)
|
(139)
|
(130)
|
(56)
|
(66)
|
(92)
|
(97)
|
(82)
|
(76)
|
(59)
|
(62)
|
(75)
|
(82)
|
(86)
|
(88)
|
(82)
|
(79)
|
(79)
|
(74)
|
(60)
|
(50)
|
(31)
|
(29)
|
(51)
|
(59)
|
(71)
|
(76)
|
(90)
|
(120)
|
(180)
|
(209)
|
(249)
|
(252)
|
(225)
|
(236)
|
(225)
|
(220)
|
(271)
|
(304)
|
(342)
|
(411)
|
(451)
|
(472)
|
|
| Net Income (Common) |
2 269
N/A
|
2 137
-6%
|
1 842
-14%
|
2 148
+17%
|
1 611
-25%
|
1 319
-18%
|
1 794
+36%
|
2 010
+12%
|
1 901
-5%
|
15 247
+702%
|
15 030
-1%
|
14 691
-2%
|
14 771
+1%
|
3 367
-77%
|
3 906
+16%
|
5 034
+29%
|
5 798
+15%
|
6 403
+10%
|
6 567
+3%
|
10 290
+57%
|
11 236
+9%
|
12 298
+9%
|
13 326
+8%
|
9 857
-26%
|
8 399
-15%
|
6 230
-26%
|
5 412
-13%
|
2 433
-55%
|
(2 828)
N/A
|
(2 755)
+3%
|
(4 404)
-60%
|
(2 730)
+38%
|
2 591
N/A
|
(1 737)
N/A
|
(4 050)
-133%
|
(1 395)
+66%
|
(917)
+34%
|
5 655
N/A
|
5 061
-11%
|
643
-87%
|
(776)
N/A
|
(2 412)
-211%
|
535
N/A
|
1 675
+213%
|
1 583
-5%
|
1 008
-36%
|
(22)
N/A
|
578
N/A
|
690
+19%
|
496
-28%
|
1 958
+295%
|
2 040
+4%
|
1 659
-19%
|
1 724
+4%
|
2 106
+22%
|
2 399
+14%
|
3 295
+37%
|
3 761
+14%
|
3 669
-2%
|
3 928
+7%
|
4 293
+9%
|
4 293
N/A
|
4 306
+0%
|
8 671
+101%
|
8 582
-1%
|
8 175
-5%
|
7 973
-2%
|
3 551
-55%
|
3 272
-8%
|
3 325
+2%
|
3 396
+2%
|
3 301
-3%
|
3 838
+16%
|
4 020
+5%
|
4 071
+1%
|
4 513
+11%
|
4 371
-3%
|
4 595
+5%
|
4 682
+2%
|
4 633
-1%
|
4 808
+4%
|
4 743
-1%
|
4 983
+5%
|
5 177
+4%
|
5 019
-3%
|
5 213
+4%
|
5 308
+2%
|
5 355
+1%
|
5 196
-3%
|
5 389
+4%
|
6 059
+12%
|
5 694
-6%
|
6 057
+6%
|
6 381
+5%
|
10 560
+65%
|
10 945
+4%
|
|
| EPS (Diluted) |
2.15
N/A
|
2.03
-6%
|
1.75
-14%
|
2.04
+17%
|
1.54
-25%
|
1.26
-18%
|
1.72
+37%
|
1.92
+12%
|
1.84
-4%
|
14.78
+703%
|
14.57
-1%
|
14.25
-2%
|
14.32
+0%
|
3.27
-77%
|
3.89
+19%
|
4.89
+26%
|
5.61
+15%
|
6.34
+13%
|
6.73
+6%
|
9.95
+48%
|
10.86
+9%
|
11.73
+8%
|
12.72
+8%
|
9.47
-26%
|
8.14
-14%
|
5.88
-28%
|
5.4
-8%
|
2.49
-54%
|
-2.78
N/A
|
-2.7
+3%
|
-4.33
-60%
|
-2.68
+38%
|
2.54
N/A
|
-1.69
N/A
|
-3.97
-135%
|
-1.35
+66%
|
-0.89
+34%
|
5.54
N/A
|
4.9
-12%
|
0.63
-87%
|
-0.76
N/A
|
-2.36
-211%
|
0.52
N/A
|
2.03
+290%
|
1.56
-23%
|
0.99
-37%
|
-0.03
N/A
|
0.83
N/A
|
0.68
-18%
|
0.48
-29%
|
1.91
+298%
|
2.01
+5%
|
1.62
-19%
|
1.69
+4%
|
2.06
+22%
|
2.36
+15%
|
3.25
+38%
|
3.72
+14%
|
3.6
-3%
|
3.85
+7%
|
4.21
+9%
|
4.23
+0%
|
4.22
0%
|
8.52
+102%
|
8.43
-1%
|
8.07
-4%
|
7.89
-2%
|
3.54
-55%
|
3.24
-8%
|
3.31
+2%
|
3.39
+2%
|
3.3
-3%
|
3.84
+16%
|
4.02
+5%
|
4.07
+1%
|
4.44
+9%
|
4.37
-2%
|
4.62
+6%
|
4.71
+2%
|
4.63
-2%
|
4.82
+4%
|
4.76
-1%
|
5
+5%
|
5.16
+3%
|
5.03
-3%
|
5.22
+4%
|
5.32
+2%
|
5.37
+1%
|
5.21
-3%
|
5.4
+4%
|
6.07
+12%
|
5.7
-6%
|
6.06
+6%
|
6.38
+5%
|
10.56
+66%
|
10.94
+4%
|
|