TotalEnergies SE
PAR:TTE
Income Statement
Earnings Waterfall
TotalEnergies SE
Income Statement
TotalEnergies SE
| Sep-2001 | 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 | 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 |
0
|
821
|
0
|
0
|
0
|
572
|
0
|
0
|
0
|
664
|
191
|
445
|
654
|
872
|
773
|
947
|
1 509
|
1 565
|
1 704
|
2 015
|
2 173
|
2 352
|
2 468
|
2 399
|
2 441
|
2 266
|
1 983
|
1 719
|
1 463
|
1 296
|
1 168
|
960
|
737
|
647
|
600
|
609
|
616
|
664
|
749
|
956
|
992
|
1 054
|
1 044
|
866
|
863
|
841
|
861
|
880
|
546
|
867
|
895
|
857
|
400
|
809
|
774
|
834
|
603
|
979
|
1 015
|
1 050
|
631
|
1 165
|
1 243
|
1 343
|
936
|
1 455
|
1 588
|
1 756
|
1 414
|
2 100
|
2 186
|
2 244
|
2 091
|
2 328
|
2 199
|
2 194
|
2 030
|
2 047
|
2 121
|
1 994
|
1 770
|
1 892
|
1 955
|
2 126
|
2 076
|
2 634
|
2 786
|
2 879
|
2 153
|
2 818
|
2 819
|
2 890
|
2 364
|
3 033
|
3 124
|
0
|
|
| Revenue |
128 208
N/A
|
94 289
-26%
|
115 163
+22%
|
89 464
-22%
|
91 337
+2%
|
96 678
+6%
|
106 567
+10%
|
109 917
+3%
|
112 475
+2%
|
118 260
+5%
|
115 176
-3%
|
116 082
+1%
|
119 549
+3%
|
118 424
-1%
|
129 171
+9%
|
136 999
+6%
|
145 460
+6%
|
185 403
+27%
|
163 938
-12%
|
167 823
+2%
|
166 578
-1%
|
167 731
+1%
|
167 954
+0%
|
171 901
+2%
|
187 313
+9%
|
205 305
+10%
|
227 835
+11%
|
247 266
+9%
|
234 599
-5%
|
211 416
-10%
|
179 914
-15%
|
154 984
-14%
|
155 973
+1%
|
169 410
+9%
|
179 433
+6%
|
183 746
+2%
|
186 031
+1%
|
197 182
+6%
|
209 177
+6%
|
222 370
+6%
|
231 633
+4%
|
236 092
+2%
|
235 100
0%
|
233 307
-1%
|
234 216
+0%
|
231 116
-1%
|
229 408
-1%
|
341 714
+49%
|
227 969
-33%
|
338 330
+48%
|
339 031
+0%
|
224 051
-34%
|
212 018
-5%
|
194 126
-8%
|
177 188
-9%
|
157 863
-11%
|
143 421
-9%
|
133 980
-7%
|
126 422
-6%
|
123 350
-2%
|
127 925
+4%
|
136 496
+7%
|
139 267
+2%
|
144 524
+4%
|
149 099
+3%
|
156 298
+5%
|
167 918
+7%
|
179 236
+7%
|
184 106
+3%
|
185 938
+1%
|
185 038
0%
|
179 176
-3%
|
176 249
-2%
|
169 702
-4%
|
146 062
-14%
|
130 741
-10%
|
119 704
-8%
|
119 760
+0%
|
139 831
+17%
|
161 684
+16%
|
184 634
+14%
|
209 951
+14%
|
238 763
+14%
|
254 655
+7%
|
263 310
+3%
|
257 669
-2%
|
238 682
-7%
|
228 133
-4%
|
218 945
-4%
|
212 519
-3%
|
210 244
-1%
|
203 260
-3%
|
195 610
-4%
|
191 626
-2%
|
187 119
-2%
|
183 534
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(106 645)
|
(78 058)
|
(96 146)
|
(75 327)
|
(77 029)
|
(81 211)
|
(89 202)
|
(91 750)
|
(93 644)
|
(97 800)
|
(88 434)
|
(81 215)
|
(76 308)
|
(90 428)
|
(75 765)
|
(81 636)
|
(108 669)
|
(111 514)
|
(102 793)
|
(106 547)
|
(129 143)
|
(105 860)
|
(106 563)
|
(110 025)
|
(120 209)
|
(133 215)
|
(148 092)
|
(163 664)
|
(162 452)
|
(144 945)
|
(123 436)
|
(103 885)
|
(98 822)
|
(109 660)
|
(117 902)
|
(121 723)
|
(123 385)
|
(130 695)
|
(141 086)
|
(151 209)
|
(160 088)
|
(163 312)
|
(163 930)
|
(161 211)
|
(162 607)
|
(160 786)
|
(158 967)
|
(238 466)
|
(159 784)
|
(237 747)
|
(238 487)
|
(159 323)
|
(149 506)
|
(136 005)
|
(121 987)
|
(107 599)
|
(95 558)
|
(88 711)
|
(83 540)
|
(80 476)
|
(84 029)
|
(90 727)
|
(92 517)
|
(95 926)
|
(99 693)
|
(105 115)
|
(113 445)
|
(121 437)
|
(126 411)
|
(127 270)
|
(126 263)
|
(121 491)
|
(115 775)
|
(112 333)
|
(93 880)
|
(83 017)
|
(75 672)
|
(73 854)
|
(89 120)
|
(104 752)
|
(120 160)
|
(136 633)
|
(155 548)
|
(164 483)
|
(171 049)
|
(167 766)
|
(155 122)
|
(147 289)
|
(143 041)
|
(137 985)
|
(136 723)
|
(134 472)
|
(127 664)
|
(124 739)
|
(121 780)
|
(117 546)
|
|
| Gross Profit |
21 563
N/A
|
16 230
-25%
|
19 017
+17%
|
14 137
-26%
|
14 307
+1%
|
15 467
+8%
|
17 365
+12%
|
18 167
+5%
|
18 831
+4%
|
20 460
+9%
|
26 742
+31%
|
34 867
+30%
|
43 241
+24%
|
27 996
-35%
|
53 406
+91%
|
55 363
+4%
|
36 791
-34%
|
73 889
+101%
|
61 145
-17%
|
61 276
+0%
|
37 435
-39%
|
61 871
+65%
|
61 391
-1%
|
61 876
+1%
|
67 105
+8%
|
72 090
+7%
|
79 743
+11%
|
83 602
+5%
|
72 147
-14%
|
66 471
-8%
|
56 479
-15%
|
51 099
-10%
|
57 152
+12%
|
59 751
+5%
|
61 531
+3%
|
62 023
+1%
|
62 645
+1%
|
66 487
+6%
|
68 090
+2%
|
71 160
+5%
|
71 546
+1%
|
72 781
+2%
|
71 170
-2%
|
72 096
+1%
|
71 609
-1%
|
70 330
-2%
|
70 441
+0%
|
103 248
+47%
|
68 185
-34%
|
100 583
+48%
|
100 544
0%
|
64 728
-36%
|
62 512
-3%
|
58 121
-7%
|
55 201
-5%
|
50 264
-9%
|
47 863
-5%
|
45 269
-5%
|
42 882
-5%
|
42 874
0%
|
43 896
+2%
|
45 769
+4%
|
46 750
+2%
|
48 598
+4%
|
49 406
+2%
|
51 183
+4%
|
54 473
+6%
|
57 799
+6%
|
57 695
0%
|
58 668
+2%
|
58 775
+0%
|
57 685
-2%
|
60 474
+5%
|
57 369
-5%
|
52 182
-9%
|
47 724
-9%
|
44 032
-8%
|
45 906
+4%
|
50 711
+10%
|
56 932
+12%
|
64 474
+13%
|
73 318
+14%
|
83 215
+13%
|
90 172
+8%
|
92 261
+2%
|
89 903
-3%
|
83 560
-7%
|
80 844
-3%
|
75 904
-6%
|
74 534
-2%
|
73 521
-1%
|
68 788
-6%
|
67 946
-1%
|
66 887
-2%
|
65 339
-2%
|
65 988
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 782)
|
(5 077)
|
(5 816)
|
(4 911)
|
(5 119)
|
(6 120)
|
(5 934)
|
(6 010)
|
(6 200)
|
(6 187)
|
(12 008)
|
(18 505)
|
(24 127)
|
(6 844)
|
(23 594)
|
(22 699)
|
(7 228)
|
(35 556)
|
(29 416)
|
(31 596)
|
(8 025)
|
(32 503)
|
(32 011)
|
(31 133)
|
(33 063)
|
(33 494)
|
(35 260)
|
(37 284)
|
(38 134)
|
(36 889)
|
(36 325)
|
(35 763)
|
(36 750)
|
(37 428)
|
(37 161)
|
(36 383)
|
(36 451)
|
(36 899)
|
(37 359)
|
(37 744)
|
(39 655)
|
(38 477)
|
(40 108)
|
(42 459)
|
(41 389)
|
(46 406)
|
(45 394)
|
(63 550)
|
(41 896)
|
(64 113)
|
(64 805)
|
(41 627)
|
(42 336)
|
(51 013)
|
(49 375)
|
(48 846)
|
(44 296)
|
(41 005)
|
(41 288)
|
(40 603)
|
(37 126)
|
(34 750)
|
(34 204)
|
(34 394)
|
(42 303)
|
(39 879)
|
(41 345)
|
(42 471)
|
(40 416)
|
(40 575)
|
(41 157)
|
(41 389)
|
(43 079)
|
(41 876)
|
(40 681)
|
(38 939)
|
(39 121)
|
(37 996)
|
(38 458)
|
(39 681)
|
(40 640)
|
(41 691)
|
(42 626)
|
(42 533)
|
(45 029)
|
(40 936)
|
(40 976)
|
(45 818)
|
(43 644)
|
(41 094)
|
(40 531)
|
(40 838)
|
(42 561)
|
(43 510)
|
(43 392)
|
(42 515)
|
|
| Research & Development |
0
|
(511)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
(406)
|
(91)
|
(223)
|
(322)
|
(514)
|
(506)
|
(544)
|
(536)
|
(670)
|
(643)
|
(708)
|
(796)
|
(942)
|
(1 103)
|
(1 086)
|
(1 201)
|
(1 209)
|
(1 183)
|
(1 214)
|
(1 118)
|
(1 062)
|
(956)
|
(925)
|
(971)
|
(1 044)
|
(1 204)
|
(1 225)
|
(1 144)
|
(1 200)
|
(1 086)
|
(1 221)
|
(1 417)
|
(1 523)
|
(1 611)
|
(1 665)
|
(1 857)
|
(1 802)
|
(1 810)
|
(2 925)
|
(2 169)
|
(3 142)
|
(3 089)
|
(2 011)
|
(1 964)
|
(1 982)
|
(2 033)
|
(1 875)
|
(1 991)
|
(1 548)
|
(1 732)
|
(1 731)
|
(1 264)
|
(1 267)
|
(930)
|
(837)
|
(864)
|
(871)
|
(830)
|
(883)
|
(1 783)
|
(881)
|
(893)
|
(755)
|
(1 753)
|
(637)
|
(581)
|
(624)
|
(1 626)
|
(758)
|
(767)
|
(755)
|
(1 564)
|
(709)
|
(703)
|
(647)
|
(1 336)
|
(532)
|
(477)
|
(651)
|
(573)
|
(569)
|
(604)
|
(931)
|
(999)
|
(992)
|
(992)
|
(484)
|
|
| Depreciation & Amortization |
(5 782)
|
(4 566)
|
(5 734)
|
(4 911)
|
(5 077)
|
(5 661)
|
(5 891)
|
(6 010)
|
(6 200)
|
(5 781)
|
(5 980)
|
(6 131)
|
(6 290)
|
(6 330)
|
(6 336)
|
(6 197)
|
(6 448)
|
(7 700)
|
(6 152)
|
(6 328)
|
(6 575)
|
(6 575)
|
(6 892)
|
(7 038)
|
(7 671)
|
(7 680)
|
(8 004)
|
(8 198)
|
(8 658)
|
(8 444)
|
(8 508)
|
(8 798)
|
(9 490)
|
(9 706)
|
(9 713)
|
(9 759)
|
(9 630)
|
(11 165)
|
(11 132)
|
(11 448)
|
(10 176)
|
(9 793)
|
(10 194)
|
(11 608)
|
(10 666)
|
(12 287)
|
(12 218)
|
(16 174)
|
(11 243)
|
(16 230)
|
(16 625)
|
(11 690)
|
(11 931)
|
(12 966)
|
(12 868)
|
(13 131)
|
(18 052)
|
(16 528)
|
(16 465)
|
(16 056)
|
(11 544)
|
(11 169)
|
(11 185)
|
(11 227)
|
(16 295)
|
(14 347)
|
(14 574)
|
(14 771)
|
(12 443)
|
(12 790)
|
(13 376)
|
(14 188)
|
(15 077)
|
(14 980)
|
(14 685)
|
(13 901)
|
(13 655)
|
(12 857)
|
(12 660)
|
(12 629)
|
(13 136)
|
(13 344)
|
(13 277)
|
(13 031)
|
(12 658)
|
(11 211)
|
(11 132)
|
(11 261)
|
(12 406)
|
(12 495)
|
(12 512)
|
(12 849)
|
(11 595)
|
(12 081)
|
(12 363)
|
(12 251)
|
|
| Other Operating Expenses |
0
|
0
|
(82)
|
0
|
(42)
|
0
|
(42)
|
0
|
0
|
0
|
(5 937)
|
(12 152)
|
(17 516)
|
0
|
(16 753)
|
(15 958)
|
(245)
|
(27 186)
|
(22 622)
|
(24 561)
|
(654)
|
(24 986)
|
(24 016)
|
(23 010)
|
(24 192)
|
(24 605)
|
(26 073)
|
(27 872)
|
(28 359)
|
(27 383)
|
(26 861)
|
(26 039)
|
(26 289)
|
(26 678)
|
(26 243)
|
(25 398)
|
(25 677)
|
(24 534)
|
(25 141)
|
(25 075)
|
(28 062)
|
(27 161)
|
(28 304)
|
(29 186)
|
(28 866)
|
(32 318)
|
(31 366)
|
(44 451)
|
(28 484)
|
(44 741)
|
(45 091)
|
(27 926)
|
(28 441)
|
(36 065)
|
(34 474)
|
(33 840)
|
(24 253)
|
(22 929)
|
(23 091)
|
(22 816)
|
(24 318)
|
(22 314)
|
(22 089)
|
(22 330)
|
(25 144)
|
(24 661)
|
(25 941)
|
(26 817)
|
(26 190)
|
(26 904)
|
(26 888)
|
(26 446)
|
(26 249)
|
(26 259)
|
(25 415)
|
(24 414)
|
(23 840)
|
(24 381)
|
(25 031)
|
(26 297)
|
(25 940)
|
(27 638)
|
(28 646)
|
(28 855)
|
(31 035)
|
(29 193)
|
(29 367)
|
(33 906)
|
(30 665)
|
(28 030)
|
(27 415)
|
(27 058)
|
(29 967)
|
(30 437)
|
(30 037)
|
(29 780)
|
|
| Operating Income |
15 781
N/A
|
11 153
-29%
|
13 201
+18%
|
9 226
-30%
|
9 188
0%
|
9 347
+2%
|
11 431
+22%
|
12 157
+6%
|
12 631
+4%
|
14 273
+13%
|
14 734
+3%
|
16 362
+11%
|
19 114
+17%
|
21 152
+11%
|
29 811
+41%
|
32 664
+10%
|
29 563
-9%
|
38 333
+30%
|
31 729
-17%
|
29 681
-6%
|
29 410
-1%
|
29 368
0%
|
29 379
+0%
|
30 743
+5%
|
34 042
+11%
|
38 596
+13%
|
44 483
+15%
|
46 318
+4%
|
34 012
-27%
|
29 582
-13%
|
20 153
-32%
|
15 337
-24%
|
20 402
+33%
|
22 322
+9%
|
24 370
+9%
|
25 640
+5%
|
26 194
+2%
|
29 589
+13%
|
30 732
+4%
|
33 417
+9%
|
31 890
-5%
|
34 303
+8%
|
31 061
-9%
|
29 638
-5%
|
30 220
+2%
|
23 924
-21%
|
25 046
+5%
|
39 698
+58%
|
26 289
-34%
|
36 470
+39%
|
35 739
-2%
|
23 101
-35%
|
20 176
-13%
|
7 108
-65%
|
5 826
-18%
|
1 418
-76%
|
3 567
+152%
|
4 264
+20%
|
1 594
-63%
|
2 271
+42%
|
6 770
+198%
|
11 019
+63%
|
12 546
+14%
|
14 204
+13%
|
7 103
-50%
|
11 304
+59%
|
13 128
+16%
|
15 328
+17%
|
17 279
+13%
|
18 093
+5%
|
17 618
-3%
|
16 296
-8%
|
17 395
+7%
|
15 493
-11%
|
11 501
-26%
|
8 785
-24%
|
4 911
-44%
|
7 910
+61%
|
12 253
+55%
|
17 251
+41%
|
23 834
+38%
|
31 627
+33%
|
40 589
+28%
|
47 639
+17%
|
47 232
-1%
|
48 967
+4%
|
42 584
-13%
|
35 026
-18%
|
32 260
-8%
|
33 440
+4%
|
32 990
-1%
|
27 950
-15%
|
25 385
-9%
|
23 377
-8%
|
21 947
-6%
|
23 473
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
131
|
(107)
|
129
|
131
|
144
|
(76)
|
153
|
163
|
153
|
(32)
|
106
|
(9)
|
(62)
|
(162)
|
(238)
|
(279)
|
(357)
|
(424)
|
(311)
|
(447)
|
1 668
|
(570)
|
(659)
|
(630)
|
1 692
|
63
|
910
|
1 810
|
1 747
|
1 679
|
1 379
|
1 104
|
1 978
|
1 889
|
2 030
|
1 992
|
2 482
|
2 103
|
2 053
|
2 139
|
2 688
|
2 003
|
1 886
|
2 012
|
2 167
|
2 089
|
2 291
|
3 630
|
3 165
|
3 476
|
3 541
|
2 291
|
2 868
|
2 090
|
1 933
|
1 488
|
2 680
|
1 363
|
1 391
|
1 386
|
2 305
|
1 082
|
500
|
329
|
1 893
|
328
|
971
|
1 203
|
1 547
|
1 122
|
757
|
1 225
|
1 249
|
953
|
(85)
|
(1 278)
|
(924)
|
(1 159)
|
(1 439)
|
(31)
|
1 736
|
1 051
|
175
|
(1 349)
|
(3 707)
|
(2 549)
|
(616)
|
393
|
873
|
(143)
|
222
|
(272)
|
1 023
|
791
|
521
|
587
|
|
| Non-Reccuring Items |
(82)
|
0
|
0
|
(124)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 860
|
0
|
0
|
122
|
0
|
0
|
0
|
991
|
0
|
0
|
0
|
875
|
0
|
0
|
0
|
376
|
0
|
0
|
0
|
278
|
0
|
0
|
0
|
(528)
|
0
|
0
|
0
|
2 770
|
0
|
0
|
0
|
(1 594)
|
0
|
0
|
(4 070)
|
(2 615)
|
0
|
0
|
0
|
(9 695)
|
0
|
0
|
0
|
595
|
(1 395)
|
(961)
|
(1 008)
|
(1 587)
|
(3 393)
|
(4 267)
|
(4 059)
|
2 644
|
152
|
871
|
832
|
(505)
|
(675)
|
(1 157)
|
(2 111)
|
(957)
|
(4 290)
|
(12 662)
|
(12 251)
|
(10 960)
|
(8 881)
|
(5)
|
78
|
497
|
(2 149)
|
(3 016)
|
(3 192)
|
(49)
|
(3 645)
|
(3 777)
|
0
|
1 934
|
0
|
0
|
0
|
678
|
0
|
0
|
0
|
|
| Total Other Income |
177
|
321
|
44
|
(285)
|
(853)
|
272
|
(231)
|
(541)
|
(743)
|
(1 262)
|
(1 127)
|
(737)
|
(509)
|
117
|
113
|
93
|
169
|
236
|
298
|
360
|
395
|
410
|
426
|
454
|
505
|
494
|
545
|
519
|
590
|
621
|
603
|
479
|
122
|
275
|
119
|
162
|
(291)
|
30
|
303
|
283
|
(209)
|
241
|
25
|
43
|
(210)
|
108
|
18
|
(16)
|
(551)
|
16
|
71
|
115
|
(485)
|
126
|
136
|
150
|
(403)
|
288
|
342
|
422
|
(312)
|
367
|
347
|
276
|
(312)
|
317
|
353
|
432
|
(255)
|
330
|
306
|
172
|
(377)
|
70
|
191
|
175
|
(45)
|
198
|
73
|
157
|
(114)
|
228
|
189
|
220
|
(190)
|
360
|
493
|
534
|
(256)
|
558
|
576
|
556
|
(280)
|
546
|
526
|
579
|
|
| Pre-Tax Income |
16 007
N/A
|
11 367
-29%
|
13 374
+18%
|
8 947
-33%
|
8 480
-5%
|
9 543
+13%
|
11 353
+19%
|
11 779
+4%
|
12 041
+2%
|
12 980
+8%
|
13 713
+6%
|
15 616
+14%
|
18 542
+19%
|
23 967
+29%
|
29 687
+24%
|
32 478
+9%
|
29 497
-9%
|
38 144
+29%
|
31 715
-17%
|
29 594
-7%
|
32 465
+10%
|
29 208
-10%
|
29 146
0%
|
30 566
+5%
|
37 114
+21%
|
39 153
+5%
|
45 938
+17%
|
48 647
+6%
|
36 725
-25%
|
31 882
-13%
|
22 136
-31%
|
16 920
-24%
|
22 780
+35%
|
24 486
+7%
|
26 519
+8%
|
27 795
+5%
|
27 856
+0%
|
31 722
+14%
|
33 088
+4%
|
35 839
+8%
|
37 141
+4%
|
36 547
-2%
|
32 973
-10%
|
31 692
-4%
|
30 583
-4%
|
26 121
-15%
|
27 356
+5%
|
39 242
+43%
|
26 288
-33%
|
39 962
+52%
|
39 351
-2%
|
25 507
-35%
|
12 864
-50%
|
9 324
-28%
|
7 895
-15%
|
3 056
-61%
|
6 439
+111%
|
4 520
-30%
|
2 366
-48%
|
3 071
+30%
|
7 176
+134%
|
9 075
+26%
|
9 126
+1%
|
10 750
+18%
|
11 328
+5%
|
12 101
+7%
|
15 323
+27%
|
17 795
+16%
|
18 066
+2%
|
18 870
+4%
|
17 524
-7%
|
15 582
-11%
|
17 310
+11%
|
12 226
-29%
|
(1 055)
N/A
|
(4 569)
-333%
|
(7 018)
-54%
|
(1 932)
+72%
|
10 882
N/A
|
17 455
+60%
|
25 953
+49%
|
30 757
+19%
|
37 937
+23%
|
43 318
+14%
|
43 286
0%
|
43 133
0%
|
38 684
-10%
|
35 953
-7%
|
34 811
-3%
|
33 855
-3%
|
33 788
0%
|
28 234
-16%
|
26 806
-5%
|
24 714
-8%
|
22 994
-7%
|
24 639
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 380)
|
(5 259)
|
(6 180)
|
(4 384)
|
(4 354)
|
(4 746)
|
(5 559)
|
(5 662)
|
(5 771)
|
(6 049)
|
(6 561)
|
(7 613)
|
(9 206)
|
(10 688)
|
(13 519)
|
(15 018)
|
(14 671)
|
(19 302)
|
(16 336)
|
(15 919)
|
(17 224)
|
(16 655)
|
(16 514)
|
(16 736)
|
(18 584)
|
(20 941)
|
(24 211)
|
(25 894)
|
(20 699)
|
(17 517)
|
(12 365)
|
(9 057)
|
(10 779)
|
(11 824)
|
(12 854)
|
(13 233)
|
(13 545)
|
(15 623)
|
(16 974)
|
(18 714)
|
(19 597)
|
(19 691)
|
(18 178)
|
(17 683)
|
(16 747)
|
(15 094)
|
(14 898)
|
(21 536)
|
(14 767)
|
(21 593)
|
(21 266)
|
(13 088)
|
(8 614)
|
(6 001)
|
(4 688)
|
(2 312)
|
(1 653)
|
(621)
|
638
|
848
|
(970)
|
(1 711)
|
(1 853)
|
(2 694)
|
(3 029)
|
(3 932)
|
(5 547)
|
(6 695)
|
(6 516)
|
(6 829)
|
(6 313)
|
(5 613)
|
(5 872)
|
(3 926)
|
(1 871)
|
(1 021)
|
(318)
|
(1 994)
|
(4 087)
|
(6 089)
|
(9 587)
|
(12 752)
|
(16 427)
|
(19 812)
|
(22 242)
|
(21 509)
|
(18 712)
|
(16 039)
|
(13 301)
|
(12 172)
|
(12 410)
|
(11 185)
|
(10 775)
|
(10 566)
|
(9 947)
|
(10 191)
|
|
| Income from Continuing Operations |
8 627
|
6 108
|
7 194
|
4 563
|
4 126
|
4 797
|
5 794
|
6 117
|
6 270
|
6 930
|
7 152
|
8 003
|
9 336
|
13 279
|
16 168
|
17 460
|
14 826
|
18 843
|
15 379
|
13 675
|
15 241
|
12 553
|
12 632
|
13 830
|
18 530
|
18 212
|
21 727
|
22 753
|
16 027
|
14 365
|
9 771
|
7 863
|
12 001
|
12 663
|
13 665
|
14 562
|
14 312
|
16 099
|
16 114
|
17 125
|
17 543
|
16 856
|
14 794
|
14 010
|
13 836
|
11 027
|
12 457
|
17 706
|
11 521
|
18 369
|
18 085
|
12 419
|
4 250
|
3 323
|
3 207
|
744
|
4 786
|
3 899
|
3 004
|
3 919
|
6 206
|
7 364
|
7 273
|
8 056
|
8 299
|
8 169
|
9 776
|
11 100
|
11 550
|
12 041
|
11 211
|
9 969
|
11 438
|
8 300
|
(2 926)
|
(5 590)
|
(7 336)
|
(3 926)
|
6 795
|
11 366
|
16 366
|
18 005
|
21 510
|
23 506
|
21 044
|
21 624
|
19 972
|
19 914
|
21 510
|
21 683
|
21 378
|
17 049
|
16 031
|
14 148
|
13 047
|
14 448
|
|
| Income to Minority Interest |
(247)
|
(149)
|
(191)
|
(126)
|
(127)
|
(12)
|
(33)
|
(67)
|
(64)
|
(219)
|
(223)
|
(244)
|
(288)
|
(349)
|
(414)
|
(453)
|
(460)
|
(565)
|
(529)
|
(482)
|
(461)
|
(471)
|
(407)
|
(439)
|
(485)
|
(521)
|
(631)
|
(670)
|
(531)
|
(443)
|
(293)
|
(216)
|
(253)
|
(300)
|
(311)
|
(306)
|
(313)
|
(349)
|
(387)
|
(365)
|
(424)
|
(313)
|
(224)
|
(267)
|
(188)
|
(238)
|
(253)
|
(363)
|
(293)
|
(442)
|
(418)
|
(283)
|
(6)
|
249
|
232
|
311
|
301
|
131
|
143
|
103
|
(10)
|
75
|
115
|
102
|
332
|
249
|
326
|
235
|
(104)
|
(120)
|
(255)
|
(170)
|
(171)
|
(110)
|
(9)
|
57
|
94
|
(6)
|
(152)
|
(280)
|
(334)
|
(373)
|
(392)
|
(407)
|
(518)
|
(485)
|
(437)
|
(329)
|
(126)
|
(135)
|
(131)
|
(184)
|
(273)
|
(260)
|
(259)
|
(271)
|
|
| Equity Earnings Affiliates |
994
|
896
|
1 108
|
828
|
828
|
816
|
876
|
1 029
|
1 189
|
1 227
|
1 321
|
1 421
|
1 585
|
1 439
|
1 430
|
1 220
|
1 458
|
1 996
|
1 685
|
2 020
|
0
|
2 205
|
2 338
|
2 363
|
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
|
|
| Net Income (Common) |
9 374
N/A
|
6 856
-27%
|
8 111
+18%
|
5 266
-35%
|
4 827
-8%
|
5 601
+16%
|
6 638
+19%
|
7 079
+7%
|
7 395
+4%
|
7 938
+7%
|
8 250
+4%
|
9 181
+11%
|
10 634
+16%
|
13 502
+27%
|
16 293
+21%
|
17 360
+7%
|
15 251
-12%
|
19 737
+29%
|
15 984
-19%
|
14 621
-9%
|
14 774
+1%
|
14 271
-3%
|
14 546
+2%
|
15 754
+8%
|
18 045
+15%
|
19 501
+8%
|
22 300
+14%
|
22 587
+1%
|
15 495
-31%
|
13 921
-10%
|
9 478
-32%
|
7 647
-19%
|
11 747
+54%
|
12 363
+5%
|
13 354
+8%
|
14 257
+7%
|
13 999
-2%
|
15 750
+13%
|
15 727
0%
|
16 759
+7%
|
17 119
+2%
|
16 543
-3%
|
14 571
-12%
|
13 743
-6%
|
13 648
-1%
|
10 789
-21%
|
12 205
+13%
|
17 343
+42%
|
11 228
-35%
|
17 927
+60%
|
17 667
-1%
|
12 136
-31%
|
4 244
-65%
|
3 572
-16%
|
3 439
-4%
|
1 055
-69%
|
5 087
+382%
|
4 030
-21%
|
3 147
-22%
|
4 022
+28%
|
5 993
+49%
|
7 236
+21%
|
7 185
-1%
|
7 955
+11%
|
8 329
+5%
|
8 116
-3%
|
9 800
+21%
|
11 033
+13%
|
11 131
+1%
|
11 531
+4%
|
10 434
-10%
|
9 204
-12%
|
10 914
+19%
|
7 840
-28%
|
(3 224)
N/A
|
(5 833)
-81%
|
(7 550)
-29%
|
(4 258)
+44%
|
6 294
N/A
|
10 727
+70%
|
15 664
+46%
|
17 258
+10%
|
20 751
+20%
|
22 754
+10%
|
20 195
-11%
|
20 827
+3%
|
19 236
-8%
|
19 286
+0%
|
21 090
+9%
|
21 260
+1%
|
20 969
-1%
|
16 594
-21%
|
15 486
-7%
|
13 610
-12%
|
12 495
-8%
|
13 763
+10%
|
|
| EPS (Diluted) |
3.35
N/A
|
2.44
-27%
|
2.99
+23%
|
1.91
-36%
|
1.77
-7%
|
2.08
+18%
|
2.53
+22%
|
2.73
+8%
|
2.89
+6%
|
3.08
+7%
|
3.34
+8%
|
3.46
+4%
|
4.34
+25%
|
5.24
+21%
|
7.01
+34%
|
7.28
+4%
|
6.45
-11%
|
8.44
+31%
|
6.88
-18%
|
6.35
-8%
|
6.39
+1%
|
6.25
-2%
|
6.37
+2%
|
6.93
+9%
|
7.93
+14%
|
8.65
+9%
|
9.89
+14%
|
10.07
+2%
|
6.9
-31%
|
6.22
-10%
|
4.23
-32%
|
3.42
-19%
|
5.25
+54%
|
5.53
+5%
|
5.94
+7%
|
6.37
+7%
|
6.24
-2%
|
7.01
+12%
|
6.99
0%
|
7.44
+6%
|
7.59
+2%
|
7.3
-4%
|
6.45
-12%
|
4.95
-23%
|
6.02
+22%
|
4.76
-21%
|
5.36
+13%
|
7.64
+43%
|
4.94
-35%
|
7.89
+60%
|
7.74
-2%
|
5.33
-31%
|
1.86
-65%
|
1.56
-16%
|
1.5
-4%
|
0.43
-71%
|
2.18
+407%
|
1.7
-22%
|
1.29
-24%
|
1.62
+26%
|
2.51
+55%
|
2.87
+14%
|
2.78
-3%
|
3.09
+11%
|
3.34
+8%
|
3.04
-9%
|
3.63
+19%
|
4.09
+13%
|
4.24
+4%
|
4.4
+4%
|
3.96
-10%
|
3.53
-11%
|
4.17
+18%
|
3.04
-27%
|
-1.24
N/A
|
-1.97
-59%
|
-2.9
-47%
|
-1.6
+45%
|
2.38
N/A
|
4.05
+70%
|
5.92
+46%
|
6.58
+11%
|
7.87
+20%
|
8.88
+13%
|
7.85
-12%
|
8.39
+7%
|
7.88
-6%
|
7.97
+1%
|
8.67
+9%
|
9.03
+4%
|
9.07
+0%
|
7.14
-21%
|
6.69
-6%
|
6.05
-10%
|
5.61
-7%
|
7.54
+34%
|
|