Empresas Copec SA
SGO:COPEC
Income Statement
Earnings Waterfall
Empresas Copec SA
Income Statement
Empresas Copec SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
93
|
130
|
167
|
159
|
154
|
164
|
172
|
185
|
205
|
221
|
202
|
206
|
209
|
203
|
261
|
291
|
293
|
263
|
330
|
251
|
290
|
324
|
308
|
345
|
328
|
317
|
300
|
320
|
321
|
344
|
313
|
322
|
327
|
333
|
328
|
319
|
310
|
308
|
361
|
485
|
493
|
500
|
338
|
438
|
456
|
466
|
409
|
533
|
524
|
517
|
376
|
509
|
494
|
531
|
315
|
458
|
458
|
417
|
344
|
409
|
487
|
566
|
620
|
627
|
615
|
610
|
550
|
603
|
0
|
|
| Revenue |
3 541
N/A
|
981
-72%
|
980
0%
|
981
+0%
|
3 862
+294%
|
1 197
-69%
|
1 198
+0%
|
1 199
+0%
|
5 230
+336%
|
1 636
-69%
|
1 637
+0%
|
1 637
+0%
|
6 735
+311%
|
2 005
-70%
|
2 006
+0%
|
2 008
+0%
|
8 291
+313%
|
2 423
-71%
|
2 424
+0%
|
2 426
+0%
|
11 715
+383%
|
3 735
-68%
|
3 737
+0%
|
7 494
+101%
|
12 670
+69%
|
9 185
-28%
|
11 665
+27%
|
10 486
-10%
|
9 942
-5%
|
10 379
+4%
|
10 892
+5%
|
11 538
+6%
|
12 150
+5%
|
14 200
+17%
|
16 789
+18%
|
18 992
+13%
|
21 125
+11%
|
22 046
+4%
|
22 117
+0%
|
22 122
+0%
|
22 761
+3%
|
23 083
+1%
|
23 618
+2%
|
24 464
+4%
|
24 339
-1%
|
24 380
+0%
|
24 168
-1%
|
23 950
-1%
|
23 841
0%
|
22 521
-6%
|
21 488
-5%
|
19 893
-7%
|
18 160
-9%
|
17 276
-5%
|
16 410
-5%
|
16 203
-1%
|
16 699
+3%
|
17 776
+6%
|
18 638
+5%
|
19 579
+5%
|
20 353
+4%
|
21 227
+4%
|
22 396
+6%
|
23 237
+4%
|
23 970
+3%
|
24 145
+1%
|
23 939
-1%
|
24 133
+1%
|
23 716
-2%
|
23 194
-2%
|
20 562
-11%
|
18 866
-8%
|
18 059
-4%
|
18 008
0%
|
20 586
+14%
|
22 641
+10%
|
24 787
+9%
|
26 732
+8%
|
28 863
+8%
|
30 164
+5%
|
28 613
-5%
|
30 967
+8%
|
30 051
-3%
|
29 437
-2%
|
28 528
-3%
|
28 800
+1%
|
28 831
+0%
|
28 664
-1%
|
28 115
-2%
|
28 244
+0%
|
28 324
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 611)
|
(738)
|
(738)
|
(739)
|
(2 896)
|
(841)
|
(842)
|
(842)
|
(3 770)
|
(1 202)
|
(1 203)
|
(1 204)
|
(5 242)
|
(1 570)
|
(1 571)
|
(1 572)
|
(6 364)
|
(1 849)
|
(1 850)
|
(1 851)
|
(9 499)
|
(3 122)
|
(3 123)
|
(6 310)
|
(10 573)
|
(7 958)
|
(10 027)
|
(8 957)
|
(8 261)
|
(8 541)
|
(8 886)
|
(9 368)
|
(9 801)
|
(11 566)
|
(13 947)
|
(16 087)
|
(18 297)
|
(19 338)
|
(19 609)
|
(19 652)
|
(20 205)
|
(20 424)
|
(20 687)
|
(21 378)
|
(21 137)
|
(21 112)
|
(20 930)
|
(20 729)
|
(20 653)
|
(19 414)
|
(18 403)
|
(16 862)
|
(15 098)
|
(14 427)
|
(13 695)
|
(13 567)
|
(14 088)
|
(15 026)
|
(15 753)
|
(16 447)
|
(17 062)
|
(17 755)
|
(18 591)
|
(19 284)
|
(19 979)
|
(20 225)
|
(20 354)
|
(20 813)
|
(20 603)
|
(20 269)
|
(17 959)
|
(16 360)
|
(15 364)
|
(15 076)
|
(16 988)
|
(18 514)
|
(20 226)
|
(21 812)
|
(23 732)
|
(24 956)
|
(23 726)
|
(26 344)
|
(26 036)
|
(25 841)
|
(24 975)
|
(25 025)
|
(24 708)
|
(24 337)
|
(23 869)
|
(23 982)
|
(24 136)
|
|
| Gross Profit |
930
N/A
|
242
-74%
|
242
0%
|
242
N/A
|
965
+299%
|
355
-63%
|
356
+0%
|
356
+0%
|
1 461
+311%
|
434
-70%
|
434
N/A
|
434
N/A
|
1 493
+244%
|
435
-71%
|
436
+0%
|
436
+0%
|
1 928
+342%
|
574
-70%
|
575
+0%
|
574
0%
|
2 216
+286%
|
614
-72%
|
614
+0%
|
1 184
+93%
|
2 098
+77%
|
1 227
-42%
|
1 638
+33%
|
1 530
-7%
|
1 680
+10%
|
1 838
+9%
|
2 007
+9%
|
2 170
+8%
|
2 349
+8%
|
2 633
+12%
|
2 842
+8%
|
2 905
+2%
|
2 827
-3%
|
2 707
-4%
|
2 509
-7%
|
2 470
-2%
|
2 556
+3%
|
2 659
+4%
|
2 931
+10%
|
3 086
+5%
|
3 202
+4%
|
3 268
+2%
|
3 238
-1%
|
3 220
-1%
|
3 188
-1%
|
3 107
-3%
|
3 085
-1%
|
3 031
-2%
|
3 062
+1%
|
2 850
-7%
|
2 715
-5%
|
2 636
-3%
|
2 611
-1%
|
2 750
+5%
|
2 885
+5%
|
3 131
+9%
|
3 291
+5%
|
3 472
+6%
|
3 805
+10%
|
3 953
+4%
|
3 991
+1%
|
3 920
-2%
|
3 584
-9%
|
3 320
-7%
|
3 114
-6%
|
2 925
-6%
|
2 603
-11%
|
2 506
-4%
|
2 695
+8%
|
2 932
+9%
|
3 597
+23%
|
4 127
+15%
|
4 560
+10%
|
4 920
+8%
|
5 132
+4%
|
5 208
+1%
|
4 887
-6%
|
4 623
-5%
|
4 015
-13%
|
3 596
-10%
|
3 553
-1%
|
3 775
+6%
|
4 123
+9%
|
4 327
+5%
|
4 245
-2%
|
4 262
+0%
|
4 188
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(399)
|
(96)
|
(96)
|
(96)
|
(422)
|
(138)
|
(138)
|
(138)
|
(585)
|
(169)
|
(169)
|
(169)
|
(684)
|
(191)
|
(191)
|
(191)
|
(812)
|
(218)
|
(218)
|
(219)
|
(900)
|
(259)
|
(259)
|
(536)
|
(1 027)
|
(723)
|
(948)
|
(917)
|
(873)
|
(921)
|
(904)
|
(899)
|
(909)
|
(979)
|
(1 143)
|
(1 335)
|
(1 362)
|
(1 435)
|
(1 450)
|
(1 409)
|
(1 611)
|
(1 611)
|
(1 707)
|
(1 767)
|
(1 920)
|
(1 756)
|
(1 773)
|
(1 788)
|
(1 688)
|
(1 894)
|
(1 894)
|
(1 895)
|
(2 012)
|
(1 817)
|
(1 770)
|
(1 749)
|
(1 848)
|
(2 107)
|
(2 170)
|
(2 229)
|
(2 276)
|
(2 108)
|
(2 215)
|
(2 286)
|
(2 268)
|
(2 330)
|
(2 237)
|
(2 226)
|
(2 236)
|
(2 154)
|
(2 071)
|
(2 041)
|
(2 079)
|
(2 088)
|
(2 224)
|
(2 132)
|
(2 064)
|
(2 166)
|
(2 275)
|
(2 501)
|
(2 693)
|
(2 688)
|
(2 617)
|
(2 640)
|
(2 605)
|
(2 647)
|
(2 728)
|
(2 777)
|
(2 790)
|
(2 888)
|
(2 839)
|
|
| Selling, General & Administrative |
(406)
|
(97)
|
(97)
|
(97)
|
(422)
|
(139)
|
(139)
|
(139)
|
(585)
|
(172)
|
(172)
|
(172)
|
(682)
|
(192)
|
(192)
|
(192)
|
(810)
|
(224)
|
(224)
|
(224)
|
(898)
|
(267)
|
(267)
|
(577)
|
(1 029)
|
(808)
|
(1 068)
|
(1 038)
|
(1 069)
|
(1 053)
|
(1 070)
|
(1 089)
|
(1 173)
|
(1 280)
|
(1 435)
|
(1 578)
|
(1 694)
|
(1 742)
|
(1 752)
|
(1 771)
|
(1 760)
|
(1 814)
|
(1 874)
|
(1 850)
|
(1 940)
|
(1 914)
|
(1 909)
|
(1 949)
|
(1 923)
|
(1 928)
|
(1 881)
|
(1 849)
|
(1 847)
|
(1 771)
|
(1 751)
|
(1 747)
|
(1 753)
|
(1 817)
|
(1 877)
|
(1 958)
|
(2 009)
|
(2 038)
|
(2 126)
|
(2 172)
|
(2 185)
|
(2 245)
|
(2 193)
|
(2 192)
|
(2 166)
|
(2 116)
|
(2 011)
|
(1 936)
|
(1 954)
|
(1 951)
|
(2 064)
|
(2 081)
|
(2 192)
|
(2 299)
|
(2 418)
|
(2 539)
|
(2 506)
|
(2 560)
|
(2 562)
|
(2 568)
|
(2 577)
|
(2 636)
|
(2 644)
|
(2 685)
|
(2 574)
|
(2 647)
|
(2 604)
|
|
| 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
|
(4)
|
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
|
|
| Depreciation & Amortization |
7
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
(65)
|
(75)
|
(89)
|
(99)
|
(51)
|
(54)
|
(47)
|
(57)
|
(153)
|
(161)
|
(187)
|
(236)
|
(163)
|
(185)
|
(200)
|
(171)
|
(165)
|
(148)
|
(126)
|
(121)
|
(133)
|
(101)
|
(100)
|
(100)
|
(98)
|
(114)
|
(122)
|
(107)
|
(122)
|
(122)
|
(118)
|
(119)
|
(115)
|
(121)
|
(132)
|
(156)
|
(143)
|
(144)
|
(147)
|
(135)
|
(137)
|
(144)
|
(142)
|
(141)
|
(120)
|
(126)
|
(134)
|
(150)
|
(157)
|
(195)
|
(203)
|
(204)
|
(217)
|
(197)
|
(191)
|
(198)
|
(193)
|
(196)
|
(197)
|
|
| Other Operating Expenses |
0
|
3
|
3
|
3
|
0
|
3
|
3
|
3
|
0
|
5
|
5
|
5
|
0
|
3
|
3
|
3
|
0
|
8
|
8
|
8
|
0
|
9
|
9
|
42
|
0
|
85
|
119
|
121
|
154
|
132
|
166
|
190
|
329
|
377
|
381
|
343
|
384
|
361
|
350
|
420
|
303
|
364
|
354
|
318
|
183
|
344
|
335
|
331
|
400
|
182
|
113
|
75
|
(32)
|
55
|
82
|
97
|
3
|
(177)
|
(172)
|
(163)
|
(146)
|
52
|
29
|
5
|
33
|
37
|
88
|
122
|
73
|
106
|
87
|
30
|
11
|
7
|
(18)
|
91
|
248
|
259
|
277
|
188
|
(30)
|
67
|
148
|
132
|
189
|
185
|
107
|
106
|
(24)
|
(44)
|
(38)
|
|
| Operating Income |
531
N/A
|
146
-72%
|
146
N/A
|
146
0%
|
543
+271%
|
218
-60%
|
218
+0%
|
218
+0%
|
875
+301%
|
265
-70%
|
265
0%
|
265
0%
|
809
+206%
|
245
-70%
|
245
+0%
|
245
+0%
|
1 116
+356%
|
356
-68%
|
356
+0%
|
356
0%
|
1 316
+270%
|
355
-73%
|
355
0%
|
649
+83%
|
1 071
+65%
|
504
-53%
|
689
+37%
|
612
-11%
|
807
+32%
|
916
+14%
|
1 103
+20%
|
1 271
+15%
|
1 440
+13%
|
1 654
+15%
|
1 699
+3%
|
1 570
-8%
|
1 466
-7%
|
1 272
-13%
|
1 059
-17%
|
1 062
+0%
|
945
-11%
|
1 049
+11%
|
1 224
+17%
|
1 318
+8%
|
1 282
-3%
|
1 513
+18%
|
1 464
-3%
|
1 432
-2%
|
1 500
+5%
|
1 213
-19%
|
1 191
-2%
|
1 136
-5%
|
1 050
-8%
|
1 032
-2%
|
945
-8%
|
887
-6%
|
764
-14%
|
642
-16%
|
714
+11%
|
903
+26%
|
1 015
+12%
|
1 364
+34%
|
1 590
+17%
|
1 667
+5%
|
1 724
+3%
|
1 591
-8%
|
1 347
-15%
|
1 094
-19%
|
878
-20%
|
771
-12%
|
532
-31%
|
466
-13%
|
616
+32%
|
843
+37%
|
1 373
+63%
|
1 995
+45%
|
2 496
+25%
|
2 754
+10%
|
2 857
+4%
|
2 708
-5%
|
2 194
-19%
|
1 935
-12%
|
1 398
-28%
|
957
-32%
|
948
-1%
|
1 128
+19%
|
1 395
+24%
|
1 550
+11%
|
1 455
-6%
|
1 374
-6%
|
1 348
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
26
|
24
|
24
|
24
|
94
|
(2)
|
(2)
|
(2)
|
74
|
(13)
|
(13)
|
(12)
|
39
|
10
|
10
|
10
|
52
|
7
|
7
|
7
|
52
|
(28)
|
(28)
|
(109)
|
(86)
|
63
|
72
|
127
|
(97)
|
(124)
|
(179)
|
(154)
|
(106)
|
(65)
|
(45)
|
(96)
|
(181)
|
(202)
|
(212)
|
(160)
|
(207)
|
(119)
|
(148)
|
(174)
|
(154)
|
(199)
|
(169)
|
(193)
|
(219)
|
(267)
|
(295)
|
(338)
|
(439)
|
(395)
|
(368)
|
(323)
|
(155)
|
(149)
|
(158)
|
(102)
|
(206)
|
(349)
|
(373)
|
(436)
|
(268)
|
(286)
|
(305)
|
(362)
|
(488)
|
(563)
|
(563)
|
(493)
|
(383)
|
(359)
|
(318)
|
(230)
|
(25)
|
96
|
42
|
1
|
(80)
|
(146)
|
(135)
|
(269)
|
(385)
|
(509)
|
(375)
|
(307)
|
(214)
|
(133)
|
(238)
|
|
| Non-Reccuring Items |
0
|
2
|
2
|
2
|
0
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
2
|
2
|
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
|
41
|
84
|
130
|
183
|
127
|
135
|
122
|
179
|
178
|
148
|
138
|
(40)
|
(56)
|
(58)
|
(60)
|
80
|
113
|
126
|
76
|
(6)
|
(67)
|
(109)
|
(50)
|
103
|
133
|
176
|
375
|
(1)
|
65
|
82
|
(145)
|
(182)
|
(382)
|
(390)
|
(453)
|
(42)
|
53
|
(5)
|
363
|
412
|
415
|
456
|
|
| Gain/Loss on Disposition of Assets |
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
|
(9)
|
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
|
|
| Total Other Income |
(99)
|
(17)
|
(17)
|
(17)
|
(63)
|
(17)
|
(17)
|
(17)
|
(89)
|
(39)
|
(39)
|
(39)
|
(137)
|
(30)
|
(29)
|
(30)
|
(149)
|
(55)
|
(56)
|
(55)
|
(153)
|
(2)
|
(2)
|
(7)
|
(228)
|
(35)
|
(43)
|
(35)
|
1
|
(34)
|
(33)
|
(46)
|
(54)
|
(64)
|
(77)
|
(87)
|
(45)
|
(40)
|
(67)
|
(100)
|
(53)
|
(131)
|
(88)
|
(61)
|
(60)
|
(44)
|
(49)
|
(59)
|
(57)
|
(45)
|
(45)
|
(19)
|
(37)
|
(44)
|
(42)
|
(46)
|
(34)
|
(37)
|
(37)
|
(25)
|
(29)
|
81
|
100
|
91
|
(40)
|
(10)
|
(33)
|
(35)
|
(33)
|
(27)
|
(13)
|
(19)
|
(40)
|
(21)
|
(41)
|
(50)
|
(68)
|
(70)
|
(91)
|
(88)
|
(80)
|
(119)
|
(104)
|
(82)
|
(74)
|
(65)
|
(66)
|
(71)
|
(92)
|
(105)
|
(94)
|
|
| Pre-Tax Income |
458
N/A
|
156
-66%
|
156
N/A
|
156
N/A
|
574
+269%
|
201
-65%
|
201
+0%
|
201
+0%
|
860
+328%
|
215
-75%
|
215
N/A
|
214
0%
|
711
+232%
|
226
-68%
|
227
+0%
|
227
0%
|
1 019
+350%
|
309
-70%
|
309
0%
|
309
+0%
|
1 214
+293%
|
325
-73%
|
325
0%
|
533
+64%
|
756
+42%
|
532
-30%
|
719
+35%
|
704
-2%
|
702
0%
|
759
+8%
|
891
+17%
|
1 071
+20%
|
1 280
+20%
|
1 525
+19%
|
1 576
+3%
|
1 387
-12%
|
1 239
-11%
|
1 031
-17%
|
779
-24%
|
803
+3%
|
685
-15%
|
798
+16%
|
987
+24%
|
1 084
+10%
|
1 067
-2%
|
1 269
+19%
|
1 247
-2%
|
1 179
-5%
|
1 224
+4%
|
942
-23%
|
935
-1%
|
910
-3%
|
757
-17%
|
720
-5%
|
670
-7%
|
640
-5%
|
754
+18%
|
635
-16%
|
668
+5%
|
915
+37%
|
739
-19%
|
1 040
+41%
|
1 258
+21%
|
1 262
+0%
|
1 496
+19%
|
1 408
-6%
|
1 135
-19%
|
773
-32%
|
350
-55%
|
114
-67%
|
(153)
N/A
|
(96)
+37%
|
296
N/A
|
596
+101%
|
1 190
+100%
|
2 090
+76%
|
2 402
+15%
|
2 845
+18%
|
2 889
+2%
|
2 476
-14%
|
1 852
-25%
|
1 288
-30%
|
769
-40%
|
153
-80%
|
446
+192%
|
607
+36%
|
949
+56%
|
1 535
+62%
|
1 561
+2%
|
1 550
-1%
|
1 472
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(51)
|
(21)
|
(21)
|
(21)
|
(84)
|
(39)
|
(39)
|
(39)
|
(150)
|
(45)
|
(45)
|
(45)
|
(135)
|
(43)
|
(43)
|
(43)
|
(184)
|
(56)
|
(56)
|
(56)
|
(227)
|
(66)
|
(66)
|
(86)
|
(144)
|
(35)
|
(69)
|
(79)
|
(110)
|
(117)
|
(144)
|
(193)
|
(245)
|
(303)
|
(317)
|
(274)
|
(249)
|
(194)
|
(142)
|
(313)
|
(251)
|
(275)
|
(326)
|
(180)
|
(259)
|
(338)
|
(321)
|
(332)
|
(323)
|
(257)
|
(276)
|
(265)
|
(186)
|
(169)
|
(135)
|
(126)
|
(157)
|
(118)
|
(155)
|
(194)
|
(80)
|
(156)
|
(206)
|
(225)
|
(378)
|
(338)
|
(269)
|
(190)
|
(125)
|
(112)
|
(33)
|
(25)
|
(90)
|
(151)
|
(346)
|
(599)
|
(553)
|
(606)
|
(606)
|
(459)
|
(387)
|
(242)
|
(68)
|
44
|
(146)
|
(221)
|
(305)
|
(457)
|
(375)
|
(384)
|
(377)
|
|
| Income from Continuing Operations |
407
|
134
|
134
|
134
|
490
|
162
|
162
|
162
|
710
|
169
|
169
|
169
|
576
|
183
|
183
|
183
|
834
|
253
|
253
|
253
|
987
|
259
|
259
|
447
|
612
|
497
|
650
|
625
|
592
|
641
|
747
|
878
|
1 035
|
1 222
|
1 259
|
1 113
|
990
|
837
|
638
|
490
|
435
|
523
|
662
|
903
|
809
|
932
|
926
|
847
|
901
|
685
|
659
|
644
|
571
|
551
|
536
|
513
|
597
|
517
|
514
|
721
|
659
|
884
|
1 052
|
1 037
|
1 119
|
1 070
|
865
|
583
|
226
|
2
|
(185)
|
(121)
|
206
|
445
|
844
|
1 492
|
1 849
|
2 239
|
2 284
|
2 017
|
1 465
|
1 046
|
701
|
197
|
301
|
386
|
644
|
1 078
|
1 186
|
1 166
|
1 095
|
|
| Income to Minority Interest |
(5)
|
(1)
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(11)
|
(2)
|
(2)
|
(2)
|
(15)
|
1
|
1
|
1
|
(8)
|
(5)
|
(5)
|
(5)
|
(24)
|
(7)
|
(7)
|
(9)
|
(16)
|
(9)
|
(17)
|
(20)
|
(18)
|
(18)
|
(17)
|
(16)
|
(22)
|
(47)
|
(64)
|
(70)
|
(62)
|
(48)
|
(33)
|
(17)
|
(28)
|
(29)
|
(36)
|
(68)
|
(49)
|
(45)
|
(44)
|
(27)
|
(45)
|
(30)
|
(27)
|
(23)
|
(32)
|
(41)
|
(46)
|
(48)
|
(42)
|
(46)
|
(42)
|
(55)
|
(20)
|
(14)
|
(20)
|
(8)
|
(48)
|
(59)
|
(53)
|
(57)
|
(54)
|
(45)
|
(24)
|
(13)
|
(15)
|
(32)
|
(59)
|
(70)
|
(68)
|
(68)
|
(71)
|
(65)
|
(57)
|
(45)
|
(29)
|
(42)
|
(44)
|
(54)
|
(69)
|
(56)
|
(55)
|
(56)
|
(52)
|
|
| Net Income (Common) |
401
N/A
|
133
-67%
|
133
N/A
|
133
N/A
|
483
+263%
|
160
-67%
|
160
+0%
|
161
+0%
|
700
+336%
|
167
-76%
|
167
N/A
|
167
0%
|
561
+237%
|
184
-67%
|
185
+0%
|
185
0%
|
826
+347%
|
248
-70%
|
248
0%
|
248
+0%
|
964
+289%
|
252
-74%
|
252
0%
|
438
+74%
|
596
+36%
|
488
-18%
|
633
+30%
|
605
-4%
|
576
-5%
|
626
+9%
|
732
+17%
|
865
+18%
|
1 014
+17%
|
1 179
+16%
|
1 199
+2%
|
1 046
-13%
|
933
-11%
|
791
-15%
|
605
-24%
|
475
-22%
|
410
-14%
|
498
+22%
|
658
+32%
|
866
+32%
|
786
-9%
|
909
+16%
|
879
-3%
|
817
-7%
|
856
+5%
|
655
-23%
|
632
-4%
|
622
-2%
|
539
-13%
|
511
-5%
|
490
-4%
|
465
-5%
|
554
+19%
|
471
-15%
|
472
+0%
|
666
+41%
|
639
-4%
|
871
+36%
|
1 032
+19%
|
1 029
0%
|
1 071
+4%
|
1 012
-6%
|
812
-20%
|
526
-35%
|
172
-67%
|
(43)
N/A
|
(210)
-389%
|
(134)
+36%
|
191
N/A
|
413
+117%
|
785
+90%
|
1 422
+81%
|
1 781
+25%
|
2 171
+22%
|
2 213
+2%
|
1 952
-12%
|
1 466
-25%
|
1 002
-32%
|
679
-32%
|
174
-74%
|
349
+100%
|
422
+21%
|
651
+54%
|
1 086
+67%
|
1 111
+2%
|
1 092
-2%
|
1 032
-5%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.1
-68%
|
0.1
N/A
|
0.1
N/A
|
0.37
+270%
|
0.12
-68%
|
0.12
N/A
|
0.12
N/A
|
0.54
+350%
|
0.13
-76%
|
0.13
N/A
|
0.13
N/A
|
0.43
+231%
|
0.14
-67%
|
0.14
N/A
|
0.14
N/A
|
0.64
+357%
|
0.19
-70%
|
0.19
N/A
|
0.19
N/A
|
0.74
+289%
|
0.19
-74%
|
0.19
N/A
|
0.33
+74%
|
0.46
+39%
|
0.37
-20%
|
0.48
+30%
|
0.46
-4%
|
0.44
-4%
|
0.48
+9%
|
0.56
+17%
|
0.66
+18%
|
0.78
+18%
|
0.89
+14%
|
0.91
+2%
|
0.8
-12%
|
0.71
-11%
|
0.61
-14%
|
0.47
-23%
|
0.36
-23%
|
0.31
-14%
|
0.38
+23%
|
0.5
+32%
|
0.65
+30%
|
0.6
-8%
|
0.69
+15%
|
0.69
N/A
|
0.64
-7%
|
0.66
+3%
|
0.51
-23%
|
0.49
-4%
|
0.48
-2%
|
0.41
-15%
|
0.39
-5%
|
0.37
-5%
|
0.35
-5%
|
0.43
+23%
|
0.36
-16%
|
0.36
N/A
|
0.51
+42%
|
0.49
-4%
|
0.67
+37%
|
0.8
+19%
|
0.8
N/A
|
0.82
+2%
|
0.78
-5%
|
0.62
-21%
|
0.4
-35%
|
0.13
-68%
|
-0.03
N/A
|
-0.16
-433%
|
-0.1
+38%
|
0.15
N/A
|
0.32
+113%
|
0.6
+87%
|
1.09
+82%
|
1.37
+26%
|
1.67
+22%
|
1.7
+2%
|
1.5
-12%
|
1.12
-25%
|
0.77
-31%
|
0.52
-32%
|
0.12
-77%
|
0.26
+117%
|
0.32
+23%
|
0.5
+56%
|
0.83
+66%
|
0.87
+5%
|
0.85
-2%
|
0.8
-6%
|
|