Swisscom AG
SIX:SCMN
Income Statement
Earnings Waterfall
Swisscom AG
Income Statement
Swisscom AG
| 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 |
288
|
0
|
0
|
0
|
246
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
140
|
35
|
68
|
105
|
141
|
106
|
108
|
175
|
144
|
169
|
242
|
262
|
396
|
437
|
448
|
430
|
434
|
417
|
383
|
361
|
329
|
315
|
306
|
296
|
295
|
300
|
292
|
303
|
288
|
296
|
297
|
281
|
249
|
266
|
260
|
253
|
244
|
255
|
247
|
239
|
216
|
203
|
199
|
198
|
191
|
194
|
187
|
168
|
162
|
163
|
158
|
162
|
155
|
156
|
154
|
150
|
134
|
124
|
113
|
104
|
112
|
111
|
116
|
124
|
120
|
124
|
120
|
112
|
107
|
105
|
108
|
108
|
106
|
107
|
106
|
114
|
119
|
120
|
135
|
166
|
198
|
258
|
0
|
0
|
|
| Revenue |
14 240
N/A
|
14 181
0%
|
14 290
+1%
|
14 390
+1%
|
14 653
+2%
|
13 468
-8%
|
12 374
-8%
|
11 207
-9%
|
14 657
+31%
|
10 055
-31%
|
10 048
0%
|
10 082
+0%
|
10 103
+0%
|
10 014
-1%
|
9 970
0%
|
9 830
-1%
|
9 833
+0%
|
9 662
-2%
|
9 592
-1%
|
9 630
+0%
|
9 653
+0%
|
9 654
+0%
|
9 975
+3%
|
10 539
+6%
|
11 089
+5%
|
11 646
+5%
|
11 986
+3%
|
12 092
+1%
|
12 198
+1%
|
12 181
0%
|
12 124
0%
|
12 038
-1%
|
12 001
0%
|
12 038
+0%
|
12 030
0%
|
12 052
+0%
|
11 988
-1%
|
11 897
-1%
|
11 764
-1%
|
11 550
-2%
|
11 467
-1%
|
11 407
-1%
|
11 366
0%
|
11 356
0%
|
11 384
+0%
|
11 316
-1%
|
11 359
+0%
|
11 420
+1%
|
11 434
+0%
|
11 521
+1%
|
11 538
+0%
|
11 600
+1%
|
11 703
+1%
|
11 775
+1%
|
11 761
0%
|
11 725
0%
|
11 678
0%
|
11 670
0%
|
11 689
+0%
|
11 670
0%
|
11 643
0%
|
11 589
0%
|
11 564
0%
|
11 604
+0%
|
11 662
+0%
|
11 716
+0%
|
11 777
+1%
|
11 747
0%
|
11 714
0%
|
11 689
0%
|
11 572
-1%
|
11 481
-1%
|
11 453
0%
|
11 330
-1%
|
11 233
-1%
|
11 198
0%
|
11 100
-1%
|
11 166
+1%
|
11 240
+1%
|
11 242
+0%
|
11 183
-1%
|
11 148
0%
|
11 094
0%
|
11 065
0%
|
11 051
0%
|
11 091
+0%
|
11 068
0%
|
11 089
+0%
|
11 072
0%
|
11 028
0%
|
11 076
+0%
|
11 043
0%
|
11 036
0%
|
12 092
+10%
|
13 028
+8%
|
14 038
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 279)
|
(4 619)
|
(4 725)
|
(4 799)
|
(4 820)
|
(4 215)
|
(3 439)
|
(2 640)
|
(4 654)
|
(1 758)
|
(1 811)
|
(1 834)
|
(1 696)
|
(1 833)
|
(1 839)
|
(1 849)
|
(1 672)
|
(1 809)
|
(1 813)
|
(1 805)
|
(1 840)
|
(1 872)
|
(1 936)
|
(2 155)
|
(2 348)
|
(2 640)
|
(2 784)
|
(2 862)
|
(2 750)
|
(2 793)
|
(2 774)
|
(2 670)
|
(2 234)
|
(2 667)
|
(2 638)
|
(2 645)
|
(2 361)
|
(2 622)
|
(2 574)
|
(2 455)
|
(1 982)
|
(2 358)
|
(2 346)
|
(2 360)
|
(2 042)
|
(2 291)
|
(2 329)
|
(2 324)
|
(2 082)
|
(2 204)
|
(2 075)
|
(2 097)
|
(2 102)
|
(2 124)
|
(2 098)
|
(1 954)
|
(2 005)
|
(1 829)
|
(1 775)
|
(1 822)
|
(1 976)
|
(1 844)
|
(1 762)
|
(1 775)
|
(2 339)
|
(2 328)
|
(2 596)
|
(2 713)
|
(2 623)
|
(2 485)
|
(2 470)
|
(2 451)
|
(2 405)
|
(2 341)
|
(2 305)
|
(2 261)
|
(2 270)
|
(2 301)
|
(2 318)
|
(2 325)
|
(2 287)
|
(2 237)
|
(2 183)
|
(2 172)
|
(2 087)
|
(2 155)
|
(2 145)
|
(2 142)
|
(2 135)
|
(2 145)
|
(2 225)
|
(2 251)
|
(2 335)
|
(2 593)
|
(2 797)
|
(3 021)
|
|
| Gross Profit |
9 961
N/A
|
9 562
-4%
|
9 565
+0%
|
9 591
+0%
|
9 833
+3%
|
9 253
-6%
|
8 935
-3%
|
8 567
-4%
|
10 003
+17%
|
8 297
-17%
|
8 237
-1%
|
8 248
+0%
|
8 407
+2%
|
8 181
-3%
|
8 131
-1%
|
7 981
-2%
|
8 161
+2%
|
7 853
-4%
|
7 779
-1%
|
7 825
+1%
|
7 813
0%
|
7 782
0%
|
8 039
+3%
|
8 384
+4%
|
8 741
+4%
|
9 006
+3%
|
9 202
+2%
|
9 230
+0%
|
9 448
+2%
|
9 388
-1%
|
9 350
0%
|
9 368
+0%
|
9 767
+4%
|
9 371
-4%
|
9 392
+0%
|
9 407
+0%
|
9 627
+2%
|
9 275
-4%
|
9 190
-1%
|
9 095
-1%
|
9 485
+4%
|
9 049
-5%
|
9 020
0%
|
8 996
0%
|
9 342
+4%
|
9 025
-3%
|
9 030
+0%
|
9 096
+1%
|
9 352
+3%
|
9 317
0%
|
9 463
+2%
|
9 503
+0%
|
9 601
+1%
|
9 651
+1%
|
9 663
+0%
|
9 771
+1%
|
9 673
-1%
|
9 841
+2%
|
9 914
+1%
|
9 848
-1%
|
9 667
-2%
|
9 745
+1%
|
9 802
+1%
|
9 829
+0%
|
9 323
-5%
|
9 388
+1%
|
9 181
-2%
|
9 034
-2%
|
9 091
+1%
|
9 204
+1%
|
9 102
-1%
|
9 030
-1%
|
9 048
+0%
|
8 989
-1%
|
8 928
-1%
|
8 937
+0%
|
8 830
-1%
|
8 865
+0%
|
8 922
+1%
|
8 917
0%
|
8 896
0%
|
8 911
+0%
|
8 911
N/A
|
8 893
0%
|
8 964
+1%
|
8 936
0%
|
8 923
0%
|
8 947
+0%
|
8 937
0%
|
8 883
-1%
|
8 851
0%
|
8 792
-1%
|
8 701
-1%
|
9 499
+9%
|
10 231
+8%
|
11 017
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 726)
|
(7 312)
|
(7 260)
|
(7 270)
|
(7 425)
|
(7 511)
|
(6 974)
|
(6 534)
|
(7 287)
|
(5 463)
|
(5 488)
|
(5 604)
|
(5 702)
|
(5 481)
|
(5 406)
|
(5 140)
|
(5 384)
|
(5 125)
|
(5 388)
|
(5 468)
|
(5 488)
|
(5 497)
|
(5 569)
|
(5 878)
|
(6 225)
|
(6 456)
|
(6 518)
|
(6 612)
|
(6 814)
|
(6 738)
|
(6 716)
|
(6 631)
|
(7 077)
|
(6 792)
|
(6 800)
|
(6 817)
|
(6 995)
|
(6 559)
|
(6 536)
|
(6 430)
|
(6 799)
|
(8 073)
|
(8 078)
|
(8 204)
|
(6 920)
|
(6 575)
|
(6 654)
|
(6 714)
|
(7 070)
|
(7 048)
|
(7 155)
|
(7 153)
|
(7 327)
|
(7 295)
|
(7 396)
|
(7 734)
|
(7 675)
|
(7 819)
|
(7 872)
|
(7 699)
|
(7 522)
|
(7 582)
|
(7 586)
|
(7 609)
|
(7 186)
|
(7 289)
|
(7 190)
|
(7 048)
|
(7 035)
|
(7 151)
|
(7 093)
|
(7 065)
|
(7 140)
|
(7 090)
|
(7 052)
|
(7 042)
|
(6 883)
|
(6 920)
|
(6 882)
|
(6 861)
|
(6 832)
|
(6 820)
|
(6 946)
|
(6 922)
|
(6 758)
|
(6 884)
|
(6 779)
|
(6 760)
|
(6 671)
|
(6 690)
|
(6 679)
|
(6 657)
|
(6 525)
|
(7 631)
|
(8 459)
|
(9 272)
|
|
| Selling, General & Administrative |
(5 552)
|
(2 492)
|
(2 574)
|
(2 629)
|
(5 420)
|
(2 551)
|
(2 429)
|
(2 336)
|
(5 362)
|
(2 237)
|
(2 220)
|
(2 207)
|
(4 003)
|
(2 188)
|
(2 188)
|
(2 179)
|
(3 990)
|
(2 208)
|
(2 231)
|
(2 269)
|
(4 322)
|
(2 278)
|
(2 326)
|
(2 383)
|
(4 428)
|
(2 489)
|
(2 506)
|
(2 499)
|
(4 887)
|
(2 479)
|
(2 509)
|
(2 523)
|
(5 089)
|
(2 574)
|
(2 569)
|
(2 546)
|
(4 586)
|
(2 504)
|
(2 497)
|
(2 502)
|
(4 538)
|
(2 554)
|
(2 575)
|
(2 593)
|
(4 558)
|
(2 550)
|
(2 582)
|
(2 614)
|
(4 699)
|
(2 727)
|
(2 720)
|
(2 737)
|
(4 742)
|
(2 815)
|
(2 888)
|
(2 936)
|
(4 965)
|
(3 028)
|
(3 014)
|
(3 006)
|
(4 876)
|
(2 935)
|
(2 930)
|
(2 930)
|
(4 527)
|
(3 319)
|
(3 658)
|
(3 992)
|
(4 338)
|
(4 276)
|
(4 210)
|
(4 131)
|
(4 047)
|
(3 989)
|
(3 920)
|
(3 873)
|
(3 822)
|
(3 844)
|
(3 774)
|
(3 782)
|
(3 779)
|
(3 776)
|
(3 934)
|
(3 956)
|
(3 962)
|
(3 908)
|
(3 804)
|
(3 803)
|
(3 879)
|
(3 884)
|
(3 950)
|
(3 954)
|
(3 937)
|
(4 120)
|
(4 299)
|
(4 497)
|
|
| Depreciation & Amortization |
(2 174)
|
(2 122)
|
(2 092)
|
(2 059)
|
(2 005)
|
(1 942)
|
(1 867)
|
(1 789)
|
(1 925)
|
(1 651)
|
(1 613)
|
(1 724)
|
(1 699)
|
(1 658)
|
(1 619)
|
(1 430)
|
(1 394)
|
(1 385)
|
(1 394)
|
(1 397)
|
(1 435)
|
(1 436)
|
(1 546)
|
(1 701)
|
(1 986)
|
(2 144)
|
(2 202)
|
(2 223)
|
(2 149)
|
(2 117)
|
(2 071)
|
(2 030)
|
(1 988)
|
(2 019)
|
(2 031)
|
(2 041)
|
(1 972)
|
(1 949)
|
(1 926)
|
(1 907)
|
(1 903)
|
(2 025)
|
(2 041)
|
(2 063)
|
(1 950)
|
(1 960)
|
(1 979)
|
(1 997)
|
(2 017)
|
(2 063)
|
(2 074)
|
(2 076)
|
(2 090)
|
(2 088)
|
(2 097)
|
(2 103)
|
(2 083)
|
(2 125)
|
(2 150)
|
(2 157)
|
(2 137)
|
(2 122)
|
(2 110)
|
(2 117)
|
(2 134)
|
(2 181)
|
(2 187)
|
(2 186)
|
(2 140)
|
(2 218)
|
(2 297)
|
(2 365)
|
(2 437)
|
(2 441)
|
(2 440)
|
(2 450)
|
(2 424)
|
(2 436)
|
(2 438)
|
(2 427)
|
(2 403)
|
(2 392)
|
(2 376)
|
(2 371)
|
(2 341)
|
(2 369)
|
(2 362)
|
(2 345)
|
(2 366)
|
(2 413)
|
(2 420)
|
(2 440)
|
(2 369)
|
(2 984)
|
(3 557)
|
(4 132)
|
|
| Other Operating Expenses |
0
|
(2 698)
|
(2 594)
|
(2 582)
|
0
|
(3 018)
|
(2 678)
|
(2 409)
|
0
|
(1 575)
|
(1 655)
|
(1 673)
|
0
|
(1 635)
|
(1 599)
|
(1 531)
|
0
|
(1 532)
|
(1 763)
|
(1 802)
|
269
|
(1 783)
|
(1 697)
|
(1 794)
|
189
|
(1 823)
|
(1 810)
|
(1 890)
|
222
|
(2 142)
|
(2 136)
|
(2 078)
|
0
|
(2 199)
|
(2 200)
|
(2 230)
|
(437)
|
(2 106)
|
(2 113)
|
(2 021)
|
(358)
|
(3 494)
|
(3 462)
|
(3 548)
|
(412)
|
(2 065)
|
(2 093)
|
(2 103)
|
(354)
|
(2 258)
|
(2 361)
|
(2 340)
|
(495)
|
(2 392)
|
(2 411)
|
(2 695)
|
(627)
|
(2 666)
|
(2 708)
|
(2 536)
|
(509)
|
(2 525)
|
(2 546)
|
(2 562)
|
(525)
|
(1 789)
|
(1 345)
|
(870)
|
(557)
|
(657)
|
(586)
|
(569)
|
(656)
|
(660)
|
(692)
|
(719)
|
(637)
|
(640)
|
(670)
|
(652)
|
(650)
|
(652)
|
(636)
|
(595)
|
(455)
|
(607)
|
(613)
|
(612)
|
(426)
|
(393)
|
(309)
|
(263)
|
(219)
|
(527)
|
(603)
|
(643)
|
|
| Operating Income |
2 235
N/A
|
2 250
+1%
|
2 305
+2%
|
2 321
+1%
|
2 408
+4%
|
1 742
-28%
|
1 961
+13%
|
2 033
+4%
|
2 716
+34%
|
2 834
+4%
|
2 749
-3%
|
2 644
-4%
|
2 705
+2%
|
2 700
0%
|
2 725
+1%
|
2 841
+4%
|
2 777
-2%
|
2 728
-2%
|
2 391
-12%
|
2 357
-1%
|
2 325
-1%
|
2 285
-2%
|
2 470
+8%
|
2 506
+1%
|
2 516
+0%
|
2 550
+1%
|
2 684
+5%
|
2 618
-2%
|
2 634
+1%
|
2 650
+1%
|
2 634
-1%
|
2 737
+4%
|
2 690
-2%
|
2 579
-4%
|
2 592
+1%
|
2 590
0%
|
2 632
+2%
|
2 716
+3%
|
2 654
-2%
|
2 665
+0%
|
2 686
+1%
|
976
-64%
|
942
-3%
|
792
-16%
|
2 422
+206%
|
2 450
+1%
|
2 376
-3%
|
2 382
+0%
|
2 282
-4%
|
2 269
-1%
|
2 308
+2%
|
2 350
+2%
|
2 274
-3%
|
2 356
+4%
|
2 267
-4%
|
2 037
-10%
|
1 998
-2%
|
2 022
+1%
|
2 042
+1%
|
2 149
+5%
|
2 145
0%
|
2 163
+1%
|
2 216
+2%
|
2 220
+0%
|
2 137
-4%
|
2 099
-2%
|
1 991
-5%
|
1 986
0%
|
2 056
+4%
|
2 053
0%
|
2 009
-2%
|
1 965
-2%
|
1 908
-3%
|
1 899
0%
|
1 876
-1%
|
1 895
+1%
|
1 947
+3%
|
1 945
0%
|
2 040
+5%
|
2 056
+1%
|
2 064
+0%
|
2 091
+1%
|
1 965
-6%
|
1 971
+0%
|
2 206
+12%
|
2 052
-7%
|
2 144
+4%
|
2 187
+2%
|
2 266
+4%
|
2 193
-3%
|
2 172
-1%
|
2 135
-2%
|
2 176
+2%
|
1 868
-14%
|
1 772
-5%
|
1 745
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
86
|
(274)
|
(320)
|
(342)
|
(59)
|
(253)
|
(233)
|
(277)
|
(5)
|
(7)
|
(47)
|
(19)
|
0
|
(84)
|
(62)
|
(54)
|
35
|
(28)
|
34
|
(46)
|
1
|
(40)
|
(88)
|
(80)
|
(228)
|
(182)
|
(278)
|
(284)
|
(260)
|
(247)
|
(229)
|
(224)
|
(225)
|
(240)
|
(238)
|
(229)
|
(343)
|
(213)
|
(215)
|
(237)
|
(247)
|
(254)
|
(254)
|
(234)
|
(233)
|
(236)
|
(217)
|
(216)
|
(171)
|
(218)
|
(226)
|
(220)
|
(225)
|
(248)
|
(233)
|
(227)
|
(211)
|
(194)
|
(215)
|
(194)
|
(155)
|
(134)
|
(123)
|
(116)
|
(137)
|
(139)
|
(120)
|
(127)
|
(119)
|
(118)
|
(131)
|
(146)
|
(164)
|
(162)
|
(156)
|
(146)
|
(93)
|
(46)
|
(60)
|
(47)
|
(79)
|
(91)
|
(49)
|
(59)
|
(50)
|
(83)
|
(111)
|
(110)
|
(124)
|
(111)
|
(115)
|
(90)
|
(61)
|
(120)
|
(179)
|
(257)
|
|
| Non-Reccuring Items |
3 063
|
(612)
|
(1 136)
|
(1 117)
|
(702)
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1 560)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(3)
|
0
|
0
|
49
|
89
|
0
|
60
|
17
|
33
|
0
|
0
|
(3)
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
3
|
4
|
12
|
2
|
10
|
10
|
9
|
0
|
221
|
220
|
8
|
221
|
20
|
23
|
231
|
(166)
|
12
|
12
|
13
|
(61)
|
7
|
6
|
5
|
(225)
|
34
|
37
|
39
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
63
|
0
|
0
|
157
|
162
|
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
|
|
| Total Other Income |
(197)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(27)
|
11
|
11
|
11
|
(132)
|
(14)
|
(2)
|
23
|
44
|
34
|
(44)
|
(2)
|
(85)
|
(7)
|
53
|
(29)
|
69
|
115
|
(3)
|
(133)
|
(181)
|
(144)
|
(19)
|
(96)
|
(68)
|
(66)
|
(104)
|
(87)
|
6
|
(102)
|
(96)
|
(38)
|
(34)
|
(59)
|
(38)
|
(54)
|
(31)
|
(47)
|
(50)
|
(52)
|
(79)
|
(33)
|
(27)
|
(33)
|
(50)
|
(45)
|
(50)
|
(47)
|
(57)
|
(54)
|
(55)
|
(56)
|
(45)
|
5
|
9
|
17
|
(40)
|
(25)
|
(20)
|
(23)
|
(34)
|
(10)
|
(21)
|
(20)
|
(22)
|
(40)
|
(60)
|
(31)
|
(55)
|
(49)
|
(36)
|
141
|
(54)
|
(58)
|
(49)
|
(256)
|
(27)
|
(25)
|
(16)
|
(14)
|
(6)
|
(3)
|
(15)
|
(20)
|
(29)
|
(33)
|
(27)
|
(26)
|
|
| Pre-Tax Income |
5 187
N/A
|
1 364
-74%
|
849
-38%
|
862
+2%
|
1 490
+73%
|
1 489
0%
|
1 728
+16%
|
1 756
+2%
|
2 415
+38%
|
2 838
+18%
|
2 713
-4%
|
2 636
-3%
|
2 583
-2%
|
2 602
+1%
|
2 661
+2%
|
2 810
+6%
|
2 872
+2%
|
2 734
-5%
|
2 381
-13%
|
2 309
-3%
|
2 331
+1%
|
2 238
-4%
|
2 435
+9%
|
2 554
+5%
|
2 518
-1%
|
2 483
-1%
|
2 403
-3%
|
2 201
-8%
|
2 199
0%
|
2 259
+3%
|
2 386
+6%
|
2 417
+1%
|
2 385
-1%
|
2 273
-5%
|
2 250
-1%
|
2 274
+1%
|
2 288
+1%
|
2 401
+5%
|
2 343
-2%
|
2 390
+2%
|
845
-65%
|
663
-22%
|
650
-2%
|
504
-22%
|
2 167
+330%
|
2 167
N/A
|
2 109
-3%
|
2 114
+0%
|
2 029
-4%
|
2 018
-1%
|
2 055
+2%
|
2 146
+4%
|
2 088
-3%
|
2 063
-1%
|
2 044
-1%
|
1 780
-13%
|
1 763
-1%
|
1 774
+1%
|
1 772
0%
|
1 896
+7%
|
1 990
+5%
|
2 034
+2%
|
2 102
+3%
|
2 121
+1%
|
1 960
-8%
|
1 935
-1%
|
1 851
-4%
|
1 836
-1%
|
1 916
+4%
|
1 928
+1%
|
1 861
-3%
|
1 811
-3%
|
1 724
-5%
|
1 707
-1%
|
1 670
-2%
|
1 727
+3%
|
1 799
+4%
|
2 071
+15%
|
2 164
+4%
|
2 158
0%
|
2 152
0%
|
1 962
-9%
|
1 890
-4%
|
1 887
0%
|
1 963
+4%
|
1 956
0%
|
2 029
+4%
|
2 076
+2%
|
2 075
0%
|
2 086
+1%
|
2 048
-2%
|
2 030
-1%
|
1 861
-8%
|
1 749
-6%
|
1 603
-8%
|
1 501
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
15
|
(149)
|
(160)
|
(130)
|
(361)
|
(324)
|
(295)
|
(292)
|
(500)
|
(472)
|
(454)
|
(451)
|
(394)
|
(394)
|
(405)
|
(419)
|
(535)
|
(519)
|
(453)
|
(435)
|
(462)
|
(446)
|
(510)
|
(495)
|
(447)
|
(454)
|
(430)
|
(447)
|
(448)
|
(449)
|
(461)
|
(449)
|
(460)
|
(456)
|
(473)
|
(475)
|
(502)
|
(518)
|
(468)
|
(484)
|
(151)
|
(117)
|
(130)
|
(101)
|
(405)
|
(407)
|
(382)
|
(382)
|
(334)
|
(340)
|
(373)
|
(375)
|
(382)
|
(379)
|
(360)
|
(365)
|
(401)
|
(399)
|
(406)
|
(395)
|
(386)
|
(421)
|
(447)
|
(445)
|
(392)
|
(361)
|
(335)
|
(324)
|
(395)
|
(403)
|
(347)
|
(320)
|
(55)
|
(25)
|
(43)
|
(73)
|
(271)
|
(299)
|
(326)
|
(260)
|
(319)
|
(320)
|
(318)
|
(376)
|
(360)
|
(358)
|
(363)
|
(377)
|
(364)
|
(362)
|
(349)
|
(346)
|
(320)
|
(296)
|
(273)
|
(255)
|
|
| Income from Continuing Operations |
5 202
|
1 215
|
689
|
732
|
1 129
|
1 165
|
1 433
|
1 464
|
1 915
|
2 366
|
2 259
|
2 185
|
2 189
|
2 208
|
2 256
|
2 391
|
2 337
|
2 215
|
1 928
|
1 874
|
1 869
|
1 792
|
1 925
|
2 059
|
2 071
|
2 029
|
1 973
|
1 754
|
1 751
|
1 810
|
1 925
|
1 968
|
1 925
|
1 817
|
1 777
|
1 799
|
1 786
|
1 883
|
1 875
|
1 906
|
694
|
546
|
520
|
403
|
1 762
|
1 760
|
1 727
|
1 732
|
1 695
|
1 678
|
1 682
|
1 771
|
1 706
|
1 684
|
1 684
|
1 415
|
1 362
|
1 375
|
1 366
|
1 501
|
1 604
|
1 613
|
1 655
|
1 676
|
1 568
|
1 574
|
1 516
|
1 512
|
1 521
|
1 525
|
1 514
|
1 491
|
1 669
|
1 682
|
1 627
|
1 654
|
1 528
|
1 772
|
1 838
|
1 898
|
1 833
|
1 642
|
1 572
|
1 511
|
1 603
|
1 598
|
1 666
|
1 699
|
1 711
|
1 724
|
1 699
|
1 684
|
1 541
|
1 453
|
1 330
|
1 246
|
|
| Income to Minority Interest |
(238)
|
(314)
|
(303)
|
(310)
|
(305)
|
(315)
|
(360)
|
(364)
|
(346)
|
(332)
|
(313)
|
(313)
|
(352)
|
(358)
|
(358)
|
(343)
|
(324)
|
(315)
|
(305)
|
(314)
|
(306)
|
(228)
|
(152)
|
(66)
|
(3)
|
6
|
(1)
|
0
|
5
|
2
|
5
|
1
|
3
|
20
|
23
|
25
|
25
|
3
|
3
|
0
|
(11)
|
(9)
|
(10)
|
(9)
|
(7)
|
(6)
|
(4)
|
(7)
|
(10)
|
(12)
|
(13)
|
(12)
|
(12)
|
(8)
|
(5)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
2
|
4
|
4
|
5
|
6
|
6
|
5
|
4
|
3
|
2
|
3
|
4
|
2
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
(1)
|
1
|
1
|
2
|
2
|
|
| Net Income (Common) |
4 964
N/A
|
901
-82%
|
386
-57%
|
422
+9%
|
824
+95%
|
813
-1%
|
996
+23%
|
987
-1%
|
1 569
+59%
|
1 648
+5%
|
1 374
-17%
|
1 336
-3%
|
1 594
+19%
|
1 628
+2%
|
1 955
+20%
|
2 105
+8%
|
2 022
-4%
|
1 962
-3%
|
1 664
-15%
|
1 601
-4%
|
1 599
0%
|
1 600
+0%
|
1 777
+11%
|
1 997
+12%
|
2 068
+4%
|
2 035
-2%
|
1 972
-3%
|
1 754
-11%
|
1 756
+0%
|
1 812
+3%
|
1 930
+7%
|
1 969
+2%
|
1 928
-2%
|
1 837
-5%
|
1 800
-2%
|
1 824
+1%
|
1 811
-1%
|
1 886
+4%
|
1 878
0%
|
1 906
+1%
|
683
-64%
|
537
-21%
|
510
-5%
|
394
-23%
|
1 755
+345%
|
1 754
0%
|
1 723
-2%
|
1 725
+0%
|
1 685
-2%
|
1 666
-1%
|
1 669
+0%
|
1 759
+5%
|
1 694
-4%
|
1 676
-1%
|
1 679
+0%
|
1 413
-16%
|
1 361
-4%
|
1 375
+1%
|
1 366
-1%
|
1 502
+10%
|
1 604
+7%
|
1 612
+0%
|
1 655
+3%
|
1 675
+1%
|
1 570
-6%
|
1 578
+1%
|
1 520
-4%
|
1 517
0%
|
1 527
+1%
|
1 531
+0%
|
1 519
-1%
|
1 495
-2%
|
1 672
+12%
|
1 684
+1%
|
1 630
-3%
|
1 658
+2%
|
1 530
-8%
|
1 773
+16%
|
1 837
+4%
|
1 896
+3%
|
1 832
-3%
|
1 641
-10%
|
1 571
-4%
|
1 510
-4%
|
1 602
+6%
|
1 597
0%
|
1 666
+4%
|
1 700
+2%
|
1 711
+1%
|
1 724
+1%
|
1 699
-1%
|
1 683
-1%
|
1 542
-8%
|
1 454
-6%
|
1 332
-8%
|
1 248
-6%
|
|
| EPS (Diluted) |
67.08
N/A
|
12.47
-81%
|
5.83
-53%
|
6.37
+9%
|
12.11
+90%
|
12.28
+1%
|
15.04
+22%
|
14.9
-1%
|
23.77
+60%
|
24.89
+5%
|
20.91
-16%
|
20.8
-1%
|
24.52
+18%
|
26.47
+8%
|
31.99
+21%
|
35.49
+11%
|
33.7
-5%
|
34.6
+3%
|
29.34
-15%
|
28.58
-3%
|
29.07
+2%
|
30.88
+6%
|
34.3
+11%
|
38.55
+12%
|
39.76
+3%
|
39.28
-1%
|
38.06
-3%
|
33.85
-11%
|
33.76
0%
|
34.98
+4%
|
37.26
+7%
|
38.01
+2%
|
37.07
-2%
|
35.46
-4%
|
34.75
-2%
|
35.22
+1%
|
34.82
-1%
|
36.41
+5%
|
36.25
0%
|
36.79
+1%
|
13.13
-64%
|
10.36
-21%
|
9.84
-5%
|
7.6
-23%
|
33.75
+344%
|
33.86
+0%
|
33.26
-2%
|
33.3
+0%
|
32.4
-3%
|
32.16
-1%
|
32.22
+0%
|
33.95
+5%
|
32.57
-4%
|
32.35
-1%
|
32.41
+0%
|
27.28
-16%
|
26.27
-4%
|
26.55
+1%
|
26.38
-1%
|
29
+10%
|
30.96
+7%
|
31.12
+1%
|
31.95
+3%
|
32.34
+1%
|
30.31
-6%
|
30.47
+1%
|
29.35
-4%
|
29.29
0%
|
29.48
+1%
|
29.56
+0%
|
29.32
-1%
|
28.86
-2%
|
32.28
+12%
|
32.52
+1%
|
31.47
-3%
|
32.01
+2%
|
29.54
-8%
|
34.23
+16%
|
35.47
+4%
|
36.61
+3%
|
35.37
-3%
|
31.68
-10%
|
30.33
-4%
|
29.15
-4%
|
30.93
+6%
|
30.83
0%
|
32.16
+4%
|
32.82
+2%
|
33.03
+1%
|
33.28
+1%
|
32.79
-1%
|
32.48
-1%
|
29.77
-8%
|
28.06
-6%
|
25.71
-8%
|
24.09
-6%
|
|