Orlen SA
PSE:PKN
| US |
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Johnson & Johnson
NYSE:JNJ
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Berkshire Hathaway Inc
NYSE:BRK.A
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Bank of America Corp
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Banking
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UnitedHealth Group Inc
NYSE:UNH
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Health Care
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Exxon Mobil Corp
NYSE:XOM
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Energy
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Pfizer Inc
NYSE:PFE
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Pharmaceuticals
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NYSE:PLTR
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Nike Inc
NYSE:NKE
|
Textiles, Apparel & Luxury Goods
|
| US |
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Visa Inc
NYSE:V
|
Technology
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| CN |
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Alibaba Group Holding Ltd
NYSE:BABA
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Retail
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JPMorgan Chase & Co
NYSE:JPM
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Banking
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NYSE:KO
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NYSE:WMT
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Retail
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NYSE:VZ
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NYSE:BABA
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NYSE:JPM
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Income Statement
Earnings Waterfall
Orlen SA
|
Revenue
|
270.4B
PLN
|
|
Cost of Revenue
|
-222.9B
PLN
|
|
Gross Profit
|
47.5B
PLN
|
|
Operating Expenses
|
-20.7B
PLN
|
|
Operating Income
|
26.9B
PLN
|
|
Other Expenses
|
-20.4B
PLN
|
|
Net Income
|
6.4B
PLN
|
Income Statement
Orlen SA
| 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 |
0
|
0
|
153
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
204
|
58
|
122
|
177
|
255
|
350
|
415
|
453
|
503
|
486
|
477
|
514
|
542
|
499
|
488
|
475
|
463
|
488
|
473
|
449
|
387
|
349
|
373
|
379
|
369
|
383
|
365
|
341
|
356
|
329
|
0
|
222
|
340
|
243
|
293
|
283
|
242
|
206
|
198
|
176
|
205
|
173
|
215
|
201
|
216
|
221
|
178
|
206
|
205
|
190
|
196
|
194
|
204
|
221
|
236
|
254
|
287
|
304
|
342
|
394
|
436
|
461
|
478
|
484
|
491
|
537
|
583
|
660
|
975
|
1 016
|
1 060
|
1 028
|
889
|
900
|
890
|
900
|
1 089
|
0
|
0
|
0
|
|
| Revenue |
16 329
N/A
|
16 422
+1%
|
16 902
+3%
|
18 362
+9%
|
20 363
+11%
|
22 281
+9%
|
24 412
+10%
|
25 790
+6%
|
27 330
+6%
|
29 225
+7%
|
30 565
+5%
|
31 146
+2%
|
33 628
+8%
|
38 198
+14%
|
41 189
+8%
|
45 712
+11%
|
49 302
+8%
|
51 107
+4%
|
52 867
+3%
|
54 945
+4%
|
57 618
+5%
|
60 004
+4%
|
63 793
+6%
|
68 323
+7%
|
74 199
+9%
|
79 990
+8%
|
79 535
-1%
|
76 297
-4%
|
70 973
-7%
|
66 566
-6%
|
67 928
+2%
|
70 668
+4%
|
74 966
+6%
|
78 423
+5%
|
83 547
+7%
|
88 779
+6%
|
93 352
+5%
|
99 928
+7%
|
106 973
+7%
|
113 546
+6%
|
115 860
+2%
|
118 832
+3%
|
120 102
+1%
|
118 304
-1%
|
118 570
+0%
|
117 220
-1%
|
113 853
-3%
|
110 266
-3%
|
110 696
+0%
|
109 552
-1%
|
106 832
-2%
|
102 718
-4%
|
98 843
-4%
|
93 151
-6%
|
88 336
-5%
|
84 544
-4%
|
79 123
-6%
|
76 738
-3%
|
79 553
+4%
|
86 215
+8%
|
89 885
+4%
|
93 532
+4%
|
95 364
+2%
|
95 730
+0%
|
99 406
+4%
|
105 020
+6%
|
109 706
+4%
|
111 711
+2%
|
114 238
+2%
|
113 123
-1%
|
111 203
-2%
|
108 034
-3%
|
95 816
-11%
|
90 505
-6%
|
86 180
-5%
|
88 665
+3%
|
101 078
+14%
|
113 602
+12%
|
131 341
+16%
|
152 226
+16%
|
180 607
+19%
|
217 161
+20%
|
282 415
+30%
|
342 387
+21%
|
359 204
+5%
|
361 632
+1%
|
371 916
+3%
|
344 829
-7%
|
422 050
+22%
|
414 562
-2%
|
294 976
-29%
|
368 511
+25%
|
277 328
-25%
|
270 399
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 303)
|
(13 240)
|
(13 455)
|
(14 510)
|
(16 357)
|
(18 103)
|
(19 986)
|
(21 327)
|
(22 336)
|
(23 612)
|
(24 444)
|
(24 806)
|
(26 947)
|
(31 337)
|
(34 079)
|
(38 805)
|
(42 206)
|
(43 832)
|
(45 872)
|
(47 576)
|
(49 778)
|
(52 278)
|
(56 134)
|
(60 657)
|
(66 289)
|
(72 447)
|
(73 999)
|
(71 435)
|
(67 063)
|
(62 622)
|
(61 849)
|
(64 007)
|
(67 838)
|
(70 986)
|
(75 567)
|
(79 849)
|
(84 514)
|
(91 059)
|
(98 398)
|
(105 202)
|
(108 083)
|
(110 429)
|
(112 094)
|
(110 948)
|
(111 695)
|
(111 041)
|
(107 980)
|
(104 840)
|
(104 935)
|
(103 339)
|
(101 010)
|
(95 712)
|
(89 429)
|
(83 617)
|
(77 792)
|
(74 843)
|
(70 186)
|
(67 562)
|
(68 223)
|
(73 098)
|
(77 026)
|
(79 737)
|
(81 766)
|
(82 753)
|
(85 771)
|
(91 206)
|
(97 265)
|
(99 221)
|
(101 321)
|
(100 018)
|
(97 301)
|
(97 615)
|
(86 467)
|
(81 783)
|
(76 647)
|
(74 150)
|
(84 649)
|
(94 568)
|
(110 789)
|
(126 559)
|
(146 561)
|
(176 481)
|
(224 762)
|
(282 269)
|
(302 174)
|
(305 414)
|
(310 943)
|
(290 596)
|
(361 342)
|
(355 097)
|
(253 201)
|
(314 005)
|
(229 892)
|
(222 881)
|
|
| Gross Profit |
3 026
N/A
|
3 182
+5%
|
3 447
+8%
|
3 852
+12%
|
4 006
+4%
|
4 178
+4%
|
4 426
+6%
|
4 463
+1%
|
4 994
+12%
|
5 613
+12%
|
6 121
+9%
|
6 340
+4%
|
6 681
+5%
|
6 861
+3%
|
7 110
+4%
|
6 907
-3%
|
7 096
+3%
|
7 275
+3%
|
6 995
-4%
|
7 369
+5%
|
7 840
+6%
|
7 726
-1%
|
7 659
-1%
|
7 666
+0%
|
7 910
+3%
|
7 543
-5%
|
5 536
-27%
|
4 862
-12%
|
3 910
-20%
|
3 945
+1%
|
6 079
+54%
|
6 662
+10%
|
7 129
+7%
|
7 437
+4%
|
7 980
+7%
|
8 930
+12%
|
8 838
-1%
|
8 869
+0%
|
8 575
-3%
|
8 345
-3%
|
7 778
-7%
|
8 405
+8%
|
8 008
-5%
|
7 357
-8%
|
6 876
-7%
|
6 179
-10%
|
5 873
-5%
|
5 426
-8%
|
5 761
+6%
|
6 213
+8%
|
5 822
-6%
|
7 006
+20%
|
9 414
+34%
|
9 534
+1%
|
10 544
+11%
|
9 701
-8%
|
8 937
-8%
|
9 176
+3%
|
11 330
+23%
|
13 117
+16%
|
12 859
-2%
|
13 795
+7%
|
13 598
-1%
|
12 977
-5%
|
13 635
+5%
|
13 814
+1%
|
12 441
-10%
|
12 490
+0%
|
12 917
+3%
|
13 105
+1%
|
13 902
+6%
|
10 419
-25%
|
9 349
-10%
|
8 722
-7%
|
9 533
+9%
|
14 515
+52%
|
16 429
+13%
|
19 034
+16%
|
20 552
+8%
|
25 667
+25%
|
34 046
+33%
|
40 680
+19%
|
57 653
+42%
|
60 118
+4%
|
57 030
-5%
|
56 218
-1%
|
60 973
+8%
|
54 233
-11%
|
60 708
+12%
|
59 465
-2%
|
41 775
-30%
|
54 506
+30%
|
47 436
-13%
|
47 518
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 402)
|
(2 464)
|
(2 716)
|
(2 710)
|
(2 895)
|
(3 002)
|
(3 159)
|
(3 302)
|
(3 421)
|
(3 395)
|
(3 371)
|
(3 339)
|
(1 648)
|
(1 756)
|
(2 192)
|
(2 342)
|
(3 965)
|
(4 086)
|
(3 608)
|
(4 836)
|
(5 196)
|
(5 396)
|
(5 096)
|
(4 872)
|
(4 760)
|
(4 715)
|
(4 715)
|
(7 388)
|
(7 466)
|
(7 557)
|
(5 756)
|
(5 548)
|
(5 538)
|
(5 479)
|
(4 746)
|
(4 689)
|
(4 668)
|
(4 733)
|
(4 961)
|
(4 799)
|
(4 849)
|
(4 812)
|
(5 233)
|
(5 232)
|
(5 985)
|
(5 465)
|
(5 458)
|
(5 002)
|
(5 038)
|
(5 090)
|
(5 416)
|
(5 496)
|
(5 591)
|
(5 536)
|
(5 569)
|
(5 591)
|
(5 560)
|
(5 609)
|
(5 640)
|
(5 708)
|
(5 660)
|
(5 754)
|
(5 827)
|
(5 945)
|
(6 151)
|
(6 259)
|
(6 449)
|
(6 836)
|
(7 265)
|
(7 808)
|
(8 264)
|
(8 203)
|
(4 318)
|
(4 572)
|
(9 598)
|
(5 943)
|
(10 403)
|
(10 562)
|
(10 936)
|
(10 982)
|
(11 707)
|
(13 069)
|
(15 202)
|
(3 803)
|
(5 892)
|
(6 921)
|
(13 997)
|
(17 063)
|
(22 179)
|
(22 501)
|
(20 878)
|
(25 780)
|
(20 548)
|
(20 658)
|
|
| Selling, General & Administrative |
(2 414)
|
(2 474)
|
(2 678)
|
(2 765)
|
(2 954)
|
(3 082)
|
(3 193)
|
(3 259)
|
(3 193)
|
(3 135)
|
(3 033)
|
(2 929)
|
(2 945)
|
(3 004)
|
(3 431)
|
(3 634)
|
(3 783)
|
(3 858)
|
(3 812)
|
(4 064)
|
(4 294)
|
(4 538)
|
(4 813)
|
(4 755)
|
(4 823)
|
(4 787)
|
(4 788)
|
(4 957)
|
(4 959)
|
(5 070)
|
(5 012)
|
(4 872)
|
(4 866)
|
(4 862)
|
(4 760)
|
(4 850)
|
(4 905)
|
(5 002)
|
(5 129)
|
(5 225)
|
(5 231)
|
(5 288)
|
(5 395)
|
(5 387)
|
(5 441)
|
(5 427)
|
(5 400)
|
(5 306)
|
(5 321)
|
(5 393)
|
(5 463)
|
(5 542)
|
(5 601)
|
(5 523)
|
(5 553)
|
(5 600)
|
(5 573)
|
(5 627)
|
(5 563)
|
(5 600)
|
(5 576)
|
(5 701)
|
(5 857)
|
(5 965)
|
(6 140)
|
(6 242)
|
(6 351)
|
(6 708)
|
(7 176)
|
(7 631)
|
(8 202)
|
(8 402)
|
(8 555)
|
(8 857)
|
(9 606)
|
(9 956)
|
(10 471)
|
(10 939)
|
(11 208)
|
(11 572)
|
(12 108)
|
(13 134)
|
(15 021)
|
(16 941)
|
(19 063)
|
(20 442)
|
(21 916)
|
(22 289)
|
(27 158)
|
(27 169)
|
(20 622)
|
(25 928)
|
(20 772)
|
(20 790)
|
|
| Other Operating Expenses |
12
|
10
|
(38)
|
55
|
59
|
80
|
34
|
(43)
|
(228)
|
(260)
|
(338)
|
(410)
|
1 297
|
1 248
|
1 239
|
1 292
|
(182)
|
(228)
|
204
|
(772)
|
(902)
|
(858)
|
(283)
|
(117)
|
63
|
72
|
73
|
(2 431)
|
(2 507)
|
(2 487)
|
(744)
|
(676)
|
(672)
|
(617)
|
14
|
160
|
236
|
268
|
168
|
427
|
383
|
477
|
163
|
154
|
(544)
|
(39)
|
(58)
|
304
|
283
|
303
|
47
|
46
|
10
|
(13)
|
(16)
|
9
|
13
|
18
|
(77)
|
(108)
|
(84)
|
(53)
|
30
|
20
|
(11)
|
(17)
|
(98)
|
(128)
|
(89)
|
(177)
|
(62)
|
199
|
4 237
|
4 285
|
8
|
4 013
|
68
|
377
|
272
|
590
|
401
|
65
|
(181)
|
13 138
|
13 171
|
13 521
|
7 919
|
5 226
|
4 979
|
4 668
|
(256)
|
148
|
224
|
132
|
|
| Operating Income |
624
N/A
|
718
+15%
|
731
+2%
|
1 142
+56%
|
1 111
-3%
|
1 176
+6%
|
1 267
+8%
|
1 161
-8%
|
1 573
+35%
|
2 218
+41%
|
2 750
+24%
|
3 001
+9%
|
5 033
+68%
|
5 105
+1%
|
4 918
-4%
|
4 565
-7%
|
3 131
-31%
|
3 189
+2%
|
3 387
+6%
|
2 533
-25%
|
2 644
+4%
|
2 330
-12%
|
2 563
+10%
|
2 794
+9%
|
3 150
+13%
|
2 828
-10%
|
821
-71%
|
(2 525)
N/A
|
(3 555)
-41%
|
(3 612)
-2%
|
323
N/A
|
1 113
+245%
|
1 590
+43%
|
1 958
+23%
|
3 235
+65%
|
4 241
+31%
|
4 171
-2%
|
4 137
-1%
|
3 614
-13%
|
3 547
-2%
|
2 928
-17%
|
3 591
+23%
|
2 774
-23%
|
2 123
-23%
|
890
-58%
|
714
-20%
|
415
-42%
|
424
+2%
|
723
+71%
|
1 123
+55%
|
406
-64%
|
1 510
+272%
|
3 823
+153%
|
3 998
+5%
|
4 975
+24%
|
4 110
-17%
|
3 377
-18%
|
3 567
+6%
|
5 690
+60%
|
7 409
+30%
|
7 199
-3%
|
8 041
+12%
|
7 771
-3%
|
7 032
-10%
|
7 484
+6%
|
7 555
+1%
|
5 992
-21%
|
5 654
-6%
|
5 652
0%
|
5 297
-6%
|
5 638
+6%
|
2 216
-61%
|
5 031
+127%
|
4 150
-18%
|
(65)
N/A
|
8 572
N/A
|
6 026
-30%
|
8 472
+41%
|
9 616
+14%
|
14 685
+53%
|
22 339
+52%
|
27 611
+24%
|
42 451
+54%
|
56 315
+33%
|
51 138
-9%
|
49 297
-4%
|
46 976
-5%
|
37 170
-21%
|
38 529
+4%
|
36 964
-4%
|
20 897
-43%
|
28 726
+37%
|
26 888
-6%
|
26 860
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
230
|
219
|
(7)
|
298
|
307
|
375
|
(21)
|
266
|
342
|
310
|
437
|
892
|
1 054
|
1 240
|
203
|
834
|
495
|
425
|
45
|
257
|
502
|
457
|
(115)
|
1 417
|
1 372
|
1 303
|
(147)
|
306
|
80
|
716
|
(132)
|
801
|
277
|
271
|
(73)
|
393
|
1 140
|
(590)
|
(98)
|
(1 666)
|
(1 934)
|
(394)
|
649
|
332
|
316
|
23
|
(109)
|
41
|
(715)
|
(1 178)
|
(1 409)
|
(1 528)
|
(819)
|
(664)
|
(364)
|
(93)
|
(276)
|
15
|
(339)
|
(45)
|
274
|
(100)
|
437
|
(249)
|
(319)
|
119
|
162
|
377
|
603
|
340
|
(70)
|
486
|
195
|
(69)
|
391
|
(64)
|
804
|
1 108
|
3 114
|
(267)
|
(3 031)
|
(3 012)
|
(3 703)
|
716
|
4 493
|
2 423
|
(161)
|
977
|
(376)
|
1 739
|
(591)
|
(480)
|
(441)
|
(668)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(13)
|
0
|
0
|
0
|
32
|
29
|
1
|
1
|
1
|
(810)
|
1
|
1
|
1
|
41
|
0
|
0
|
0
|
(2 424)
|
38
|
81
|
49
|
774
|
769
|
754
|
752
|
(112)
|
(243)
|
(286)
|
(263)
|
(1 548)
|
(1 880)
|
(1 896)
|
(1 889)
|
(750)
|
(714)
|
0
|
(700)
|
(82)
|
(264)
|
(5 257)
|
(5 262)
|
(5 235)
|
(5 373)
|
(758)
|
(829)
|
(888)
|
(809)
|
226
|
671
|
1 545
|
1 640
|
1 523
|
1 187
|
638
|
568
|
382
|
366
|
984
|
865
|
473
|
364
|
(183)
|
(700)
|
(847)
|
(715)
|
2 531
|
(532)
|
(423)
|
(434)
|
1 006
|
615
|
(2 134)
|
3 731
|
9 060
|
(6 709)
|
(3 952)
|
(9 730)
|
(16 178)
|
(16 333)
|
(17 037)
|
(20 608)
|
(12 586)
|
(13 873)
|
(14 641)
|
(12 787)
|
|
| Total Other Income |
(391)
|
(341)
|
11
|
(298)
|
(215)
|
(285)
|
(27)
|
(272)
|
(305)
|
(184)
|
(171)
|
(383)
|
(449)
|
(566)
|
189
|
(439)
|
(328)
|
(220)
|
108
|
(290)
|
(288)
|
(635)
|
522
|
(625)
|
(306)
|
(402)
|
(1 165)
|
(2 794)
|
(2 387)
|
(1 950)
|
476
|
820
|
(335)
|
(340)
|
20
|
(737)
|
(369)
|
(379)
|
823
|
2 948
|
2 830
|
2 575
|
(48)
|
(535)
|
(364)
|
(56)
|
(46)
|
(3)
|
(18)
|
(12)
|
(8)
|
25
|
69
|
121
|
(25)
|
(110)
|
(144)
|
(198)
|
(9)
|
(12)
|
83
|
84
|
(129)
|
72
|
(15)
|
(20)
|
(28)
|
(37)
|
22
|
(232)
|
(33)
|
(206)
|
(257)
|
11
|
(1)
|
(25)
|
(51)
|
(55)
|
(53)
|
(75)
|
(74)
|
(87)
|
23
|
9
|
8
|
(5)
|
(74)
|
(152)
|
(208)
|
(210)
|
(101)
|
(136)
|
(81)
|
(227)
|
|
| Pre-Tax Income |
463
N/A
|
596
+29%
|
735
+23%
|
1 142
+55%
|
1 203
+5%
|
1 266
+5%
|
1 219
-4%
|
1 155
-5%
|
1 606
+39%
|
2 331
+45%
|
3 016
+29%
|
3 510
+16%
|
5 638
+61%
|
5 811
+3%
|
5 339
-8%
|
4 961
-7%
|
3 299
-34%
|
3 395
+3%
|
2 730
-20%
|
2 501
-8%
|
2 859
+14%
|
2 153
-25%
|
3 011
+40%
|
3 586
+19%
|
4 216
+18%
|
3 729
-12%
|
(2 915)
N/A
|
(4 975)
-71%
|
(5 780)
-16%
|
(4 796)
+17%
|
1 441
N/A
|
3 503
+143%
|
2 286
-35%
|
2 641
+16%
|
3 070
+16%
|
3 654
+19%
|
4 655
+27%
|
2 904
-38%
|
2 792
-4%
|
2 949
+6%
|
1 928
-35%
|
3 883
+101%
|
2 624
-32%
|
1 205
-54%
|
842
-30%
|
(19)
N/A
|
178
N/A
|
198
+11%
|
(5 267)
N/A
|
(5 329)
-1%
|
(6 246)
-17%
|
(5 366)
+14%
|
2 315
N/A
|
2 626
+13%
|
3 698
+41%
|
3 098
-16%
|
3 183
+3%
|
4 055
+27%
|
6 887
+70%
|
8 992
+31%
|
9 079
+1%
|
9 212
+1%
|
8 717
-5%
|
7 423
-15%
|
7 532
+1%
|
8 020
+6%
|
7 110
-11%
|
6 859
-4%
|
6 750
-2%
|
5 769
-15%
|
5 352
-7%
|
1 796
-66%
|
4 122
+130%
|
3 377
-18%
|
2 856
-15%
|
7 951
+178%
|
6 356
-20%
|
9 091
+43%
|
13 683
+51%
|
14 958
+9%
|
17 100
+14%
|
28 243
+65%
|
47 831
+69%
|
50 331
+5%
|
51 687
+3%
|
41 985
-19%
|
30 563
-27%
|
21 662
-29%
|
20 908
-3%
|
17 885
-14%
|
7 619
-57%
|
14 237
+87%
|
11 725
-18%
|
13 178
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(138)
|
(180)
|
(285)
|
(409)
|
(415)
|
(404)
|
(198)
|
(148)
|
(220)
|
(376)
|
(565)
|
(641)
|
(754)
|
(765)
|
(701)
|
(629)
|
(588)
|
(664)
|
(669)
|
(674)
|
(761)
|
(531)
|
(531)
|
(603)
|
(675)
|
(655)
|
389
|
716
|
917
|
802
|
(140)
|
(502)
|
(410)
|
(447)
|
(615)
|
(660)
|
(787)
|
(543)
|
(777)
|
(838)
|
(775)
|
(1 064)
|
(454)
|
(134)
|
40
|
136
|
(88)
|
(127)
|
177
|
202
|
418
|
280
|
(462)
|
(503)
|
(465)
|
(397)
|
(239)
|
(427)
|
(1 147)
|
(1 500)
|
(1 625)
|
(1 630)
|
(1 544)
|
(1 294)
|
(1 384)
|
(1 494)
|
(1 506)
|
(1 450)
|
(1 513)
|
(1 341)
|
(1 054)
|
(592)
|
(151)
|
5
|
(31)
|
(637)
|
(1 166)
|
(1 650)
|
(2 495)
|
(2 797)
|
(3 500)
|
(4 822)
|
(8 012)
|
(10 437)
|
(10 932)
|
(10 520)
|
(9 594)
|
(7 249)
|
(8 215)
|
(8 463)
|
(6 236)
|
(8 530)
|
(7 234)
|
(6 713)
|
|
| Income from Continuing Operations |
325
|
416
|
450
|
733
|
788
|
862
|
1 021
|
1 007
|
1 386
|
1 955
|
2 451
|
2 869
|
4 884
|
5 046
|
4 638
|
4 332
|
2 711
|
2 731
|
2 061
|
1 827
|
2 098
|
1 622
|
2 480
|
2 983
|
3 541
|
3 074
|
(2 526)
|
(4 261)
|
(4 866)
|
(3 997)
|
1 300
|
3 001
|
1 876
|
2 194
|
2 455
|
2 993
|
3 868
|
2 361
|
2 015
|
2 111
|
1 153
|
2 819
|
2 170
|
1 071
|
882
|
117
|
90
|
71
|
(5 090)
|
(5 127)
|
(5 828)
|
(5 086)
|
1 853
|
2 123
|
3 233
|
2 701
|
2 944
|
3 628
|
5 740
|
7 492
|
7 454
|
7 582
|
7 173
|
6 129
|
6 148
|
6 526
|
5 604
|
5 409
|
5 237
|
4 428
|
4 298
|
1 204
|
3 971
|
3 382
|
2 825
|
7 314
|
5 190
|
7 441
|
11 188
|
12 161
|
13 600
|
23 421
|
39 819
|
39 894
|
40 755
|
31 465
|
20 969
|
14 413
|
12 693
|
9 422
|
1 383
|
5 707
|
4 491
|
6 465
|
|
| Income to Minority Interest |
(14)
|
(19)
|
(29)
|
(23)
|
(33)
|
(30)
|
(34)
|
(45)
|
(41)
|
(48)
|
(55)
|
(49)
|
(47)
|
(39)
|
(53)
|
(73)
|
(141)
|
(180)
|
(74)
|
(140)
|
(146)
|
(42)
|
(68)
|
6
|
55
|
(51)
|
21
|
35
|
67
|
107
|
8
|
(5)
|
(56)
|
(62)
|
(84)
|
(112)
|
(82)
|
(76)
|
348
|
408
|
461
|
420
|
175
|
162
|
150
|
204
|
86
|
20
|
191
|
111
|
17
|
(33)
|
(408)
|
(421)
|
(396)
|
(283)
|
(285)
|
(237)
|
(479)
|
(648)
|
(677)
|
(729)
|
(518)
|
(352)
|
(168)
|
(86)
|
(48)
|
(46)
|
(16)
|
(4)
|
2
|
3
|
(16)
|
(42)
|
(70)
|
(98)
|
(97)
|
(90)
|
(66)
|
(114)
|
(168)
|
(221)
|
(142)
|
(214)
|
(97)
|
(20)
|
(47)
|
80
|
8
|
37
|
86
|
41
|
26
|
(35)
|
|
| Net Income (Common) |
311
N/A
|
397
+28%
|
421
+6%
|
710
+69%
|
755
+6%
|
832
+10%
|
987
+19%
|
962
-3%
|
1 345
+40%
|
1 907
+42%
|
2 396
+26%
|
2 820
+18%
|
4 837
+72%
|
5 007
+4%
|
4 585
-8%
|
4 259
-7%
|
2 570
-40%
|
2 551
-1%
|
1 987
-22%
|
1 687
-15%
|
1 952
+16%
|
1 580
-19%
|
2 412
+53%
|
2 989
+24%
|
3 596
+20%
|
3 023
-16%
|
(2 505)
N/A
|
(4 226)
-69%
|
(4 798)
-14%
|
(3 888)
+19%
|
1 309
N/A
|
2 997
+129%
|
1 821
-39%
|
2 132
+17%
|
2 371
+11%
|
2 883
+22%
|
3 787
+31%
|
2 287
-40%
|
2 363
+3%
|
2 520
+7%
|
1 616
-36%
|
3 240
+100%
|
2 345
-28%
|
1 234
-47%
|
1 032
-16%
|
321
-69%
|
176
-45%
|
91
-48%
|
(4 899)
N/A
|
(5 016)
-2%
|
(5 811)
-16%
|
(5 119)
+12%
|
1 445
N/A
|
1 702
+18%
|
2 837
+67%
|
2 418
-15%
|
2 659
+10%
|
3 391
+28%
|
5 261
+55%
|
6 844
+30%
|
6 777
-1%
|
6 853
+1%
|
6 655
-3%
|
5 777
-13%
|
5 980
+4%
|
6 440
+8%
|
5 556
-14%
|
5 363
-3%
|
5 221
-3%
|
4 424
-15%
|
4 300
-3%
|
1 207
-72%
|
3 955
+228%
|
3 340
-16%
|
2 755
-18%
|
7 216
+162%
|
5 093
-29%
|
7 351
+44%
|
11 122
+51%
|
12 047
+8%
|
13 432
+11%
|
23 200
+73%
|
39 677
+71%
|
39 680
+0%
|
40 658
+2%
|
31 445
-23%
|
20 922
-33%
|
14 493
-31%
|
12 701
-12%
|
9 459
-26%
|
1 469
-84%
|
5 748
+291%
|
4 517
-21%
|
6 430
+42%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.95
+28%
|
1
+5%
|
1.68
+68%
|
1.79
+7%
|
1.97
+10%
|
2.35
+19%
|
2.24
-5%
|
3.16
+41%
|
4.47
+41%
|
5.6
+25%
|
6.6
+18%
|
11.19
+70%
|
11.71
+5%
|
10.72
-8%
|
9.96
-7%
|
6.01
-40%
|
5.97
-1%
|
4.65
-22%
|
3.95
-15%
|
4.57
+16%
|
3.7
-19%
|
5.64
+52%
|
6.99
+24%
|
8.32
+19%
|
7.07
-15%
|
-5.86
N/A
|
-9.87
-68%
|
-11.1
-12%
|
-9.08
+18%
|
3.06
N/A
|
7.02
+129%
|
4.21
-40%
|
4.99
+19%
|
5.54
+11%
|
6.73
+21%
|
8.84
+31%
|
5.34
-40%
|
5.53
+4%
|
5.9
+7%
|
3.74
-37%
|
7.58
+103%
|
5.48
-28%
|
2.88
-47%
|
2.41
-16%
|
0.76
-68%
|
0.41
-46%
|
0.22
-46%
|
-11.45
N/A
|
-11.73
-2%
|
-13.59
-16%
|
-11.96
+12%
|
3.39
N/A
|
3.99
+18%
|
6.63
+66%
|
5.66
-15%
|
6.22
+10%
|
7.93
+27%
|
12.3
+55%
|
16
+30%
|
15.84
-1%
|
16.02
+1%
|
15.56
-3%
|
13.51
-13%
|
13.99
+4%
|
15.06
+8%
|
12.99
-14%
|
12.54
-3%
|
12.2
-3%
|
10.34
-15%
|
10.05
-3%
|
2.82
-72%
|
9.25
+228%
|
7.81
-16%
|
6.44
-18%
|
16.87
+162%
|
11.91
-29%
|
17.19
+44%
|
26
+51%
|
28.17
+8%
|
31.4
+11%
|
37.03
+18%
|
34.18
-8%
|
34.17
0%
|
35.02
+2%
|
27.09
-23%
|
18.02
-33%
|
12.48
-31%
|
10.94
-12%
|
8.15
-26%
|
1.27
-84%
|
4.95
+290%
|
3.89
-21%
|
5.54
+42%
|
|