Delek Group Ltd
TASE:DLEKG
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|
D
|
Delek Group Ltd
TASE:DLEKG
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Income Statement
Earnings Waterfall
Delek Group Ltd
Income Statement
Delek Group Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
285
|
0
|
0
|
0
|
396
|
0
|
0
|
0
|
717
|
0
|
0
|
0
|
514
|
0
|
0
|
0
|
1 664
|
0
|
0
|
0
|
1 333
|
0
|
0
|
0
|
1 299
|
0
|
0
|
0
|
1 294
|
0
|
0
|
0
|
1 655
|
0
|
0
|
0
|
1 498
|
0
|
0
|
0
|
1 268
|
0
|
0
|
0
|
892
|
0
|
0
|
0
|
795
|
0
|
0
|
0
|
737
|
0
|
0
|
0
|
961
|
0
|
0
|
0
|
882
|
0
|
0
|
0
|
1 146
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 583
|
0
|
0
|
0
|
1 324
|
0
|
0
|
0
|
1 381
|
0
|
0
|
0
|
1 216
|
0
|
0
|
0
|
0
|
|
| Revenue |
9 030
N/A
|
7 766
-14%
|
8 548
+10%
|
9 247
+8%
|
11 364
+23%
|
11 979
+5%
|
13 587
+13%
|
16 257
+20%
|
18 333
+13%
|
20 884
+14%
|
22 745
+9%
|
23 583
+4%
|
24 118
+2%
|
26 685
+11%
|
31 170
+17%
|
35 185
+13%
|
35 213
+0%
|
46 840
+33%
|
50 191
+7%
|
52 601
+5%
|
47 894
-9%
|
42 874
-10%
|
39 475
-8%
|
36 921
-6%
|
43 447
+18%
|
38 199
-12%
|
36 222
-5%
|
37 485
+3%
|
44 567
+19%
|
45 651
+2%
|
50 889
+11%
|
54 369
+7%
|
59 159
+9%
|
55 666
-6%
|
50 302
-10%
|
45 022
-10%
|
71 598
+59%
|
33 492
-53%
|
29 388
-12%
|
25 049
-15%
|
38 455
+54%
|
17 582
-54%
|
14 948
-15%
|
11 393
-24%
|
7 832
-31%
|
7 458
-5%
|
7 211
-3%
|
6 872
-5%
|
6 356
-8%
|
6 097
-4%
|
5 857
-4%
|
5 709
-3%
|
5 778
+1%
|
6 031
+4%
|
6 212
+3%
|
6 435
+4%
|
6 835
+6%
|
7 074
+3%
|
7 530
+6%
|
8 015
+6%
|
2 598
-68%
|
8 332
+221%
|
8 214
-1%
|
6 518
-21%
|
3 356
-49%
|
5 812
+73%
|
5 308
-9%
|
6 447
+21%
|
6 671
+3%
|
6 701
+0%
|
6 993
+4%
|
7 346
+5%
|
7 973
+9%
|
9 129
+14%
|
13 369
+46%
|
14 359
+7%
|
11 995
-16%
|
15 137
+26%
|
12 152
-20%
|
12 174
+0%
|
3 799
-69%
|
12 144
+220%
|
11 668
-4%
|
11 189
-4%
|
4 634
-59%
|
12 856
+177%
|
13 840
+8%
|
13 171
-5%
|
5 971
-55%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 430)
|
(7 478)
|
(8 131)
|
(8 733)
|
(9 337)
|
(9 942)
|
(11 471)
|
(13 822)
|
(15 802)
|
(18 168)
|
(19 730)
|
(20 695)
|
(21 217)
|
(22 984)
|
(26 340)
|
(29 474)
|
(29 840)
|
(39 093)
|
(42 640)
|
(45 361)
|
(40 938)
|
(37 655)
|
(34 462)
|
(31 712)
|
(37 032)
|
(32 424)
|
(30 359)
|
(31 535)
|
(37 980)
|
(38 663)
|
(43 454)
|
(46 070)
|
(50 903)
|
(47 775)
|
(43 079)
|
(38 521)
|
(62 422)
|
(27 627)
|
(23 901)
|
(20 114)
|
(31 304)
|
(13 619)
|
(11 723)
|
(8 917)
|
(6 227)
|
(5 862)
|
(5 517)
|
(5 077)
|
(4 592)
|
(4 283)
|
(3 997)
|
(3 815)
|
(3 744)
|
(3 940)
|
(4 061)
|
(4 363)
|
(4 810)
|
(5 024)
|
(5 507)
|
(5 867)
|
(1 156)
|
(6 033)
|
(6 044)
|
(4 696)
|
(1 901)
|
(3 750)
|
(2 991)
|
(3 574)
|
(3 536)
|
(3 462)
|
(3 648)
|
(3 723)
|
(3 664)
|
(4 156)
|
(5 970)
|
(6 092)
|
(5 195)
|
(6 411)
|
(4 950)
|
(5 387)
|
(1 220)
|
(6 308)
|
(6 462)
|
(6 440)
|
(2 039)
|
(6 212)
|
(6 925)
|
(5 889)
|
(2 009)
|
|
| Gross Profit |
1 600
N/A
|
288
-82%
|
417
+45%
|
514
+23%
|
2 027
+294%
|
2 037
+0%
|
2 116
+4%
|
2 435
+15%
|
2 531
+4%
|
2 716
+7%
|
3 015
+11%
|
2 888
-4%
|
2 901
+0%
|
3 701
+28%
|
4 830
+31%
|
5 711
+18%
|
5 373
-6%
|
7 747
+44%
|
7 551
-3%
|
7 240
-4%
|
6 956
-4%
|
5 219
-25%
|
5 013
-4%
|
5 209
+4%
|
6 415
+23%
|
5 775
-10%
|
5 863
+2%
|
5 950
+1%
|
6 587
+11%
|
6 988
+6%
|
7 435
+6%
|
8 299
+12%
|
8 256
-1%
|
7 891
-4%
|
7 223
-8%
|
6 501
-10%
|
9 176
+41%
|
5 865
-36%
|
5 487
-6%
|
4 935
-10%
|
7 151
+45%
|
3 963
-45%
|
3 225
-19%
|
2 476
-23%
|
1 605
-35%
|
1 596
-1%
|
1 694
+6%
|
1 795
+6%
|
1 764
-2%
|
1 814
+3%
|
1 860
+3%
|
1 894
+2%
|
2 034
+7%
|
2 091
+3%
|
2 151
+3%
|
2 072
-4%
|
2 025
-2%
|
2 050
+1%
|
2 023
-1%
|
2 148
+6%
|
1 442
-33%
|
2 299
+59%
|
2 170
-6%
|
1 822
-16%
|
1 455
-20%
|
2 062
+42%
|
2 317
+12%
|
2 873
+24%
|
3 135
+9%
|
3 239
+3%
|
3 345
+3%
|
3 623
+8%
|
4 309
+19%
|
4 973
+15%
|
7 399
+49%
|
8 267
+12%
|
6 800
-18%
|
8 726
+28%
|
7 202
-17%
|
6 787
-6%
|
2 579
-62%
|
5 836
+126%
|
5 206
-11%
|
4 749
-9%
|
2 595
-45%
|
6 644
+156%
|
6 915
+4%
|
7 282
+5%
|
3 962
-46%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(967)
|
(975)
|
(1 012)
|
(1 047)
|
(1 122)
|
(1 138)
|
(1 175)
|
(1 200)
|
(1 198)
|
(1 261)
|
(1 311)
|
(1 337)
|
(1 371)
|
(1 884)
|
(2 362)
|
(2 798)
|
(2 115)
|
(4 026)
|
(3 592)
|
(4 038)
|
(5 043)
|
(4 759)
|
(4 662)
|
(4 994)
|
(4 883)
|
(4 772)
|
(4 867)
|
(4 897)
|
(5 362)
|
(5 446)
|
(5 771)
|
(6 053)
|
(6 643)
|
(6 626)
|
(6 375)
|
(6 102)
|
(6 277)
|
(4 629)
|
(4 020)
|
(3 474)
|
(5 242)
|
(2 664)
|
(2 206)
|
(1 639)
|
(808)
|
(835)
|
(821)
|
(821)
|
(751)
|
(743)
|
(764)
|
(785)
|
(816)
|
(444)
|
(377)
|
966
|
(872)
|
428
|
464
|
(921)
|
(52)
|
(635)
|
(734)
|
(501)
|
(186)
|
(4 641)
|
(4 787)
|
(4 837)
|
(3 214)
|
242
|
877
|
1 119
|
(96)
|
2 148
|
5 885
|
5 502
|
(266)
|
3 707
|
(755)
|
(621)
|
1 172
|
(1 435)
|
(1 216)
|
(1 500)
|
406
|
(1 387)
|
(1 368)
|
(1 711)
|
(1 703)
|
|
| Selling, General & Administrative |
(967)
|
(975)
|
(1 012)
|
(1 047)
|
(1 122)
|
(1 138)
|
(1 175)
|
(1 200)
|
(1 198)
|
(1 261)
|
(1 311)
|
(1 337)
|
(1 371)
|
(1 890)
|
(2 305)
|
(2 772)
|
(2 115)
|
(4 031)
|
(4 468)
|
(4 649)
|
(5 053)
|
(4 798)
|
(4 884)
|
(5 153)
|
(5 194)
|
(4 960)
|
(4 906)
|
(4 939)
|
(5 274)
|
(5 454)
|
(5 729)
|
(5 955)
|
(6 041)
|
(5 930)
|
(5 662)
|
(5 462)
|
(5 549)
|
(4 568)
|
(4 085)
|
(3 502)
|
(4 633)
|
(2 503)
|
(1 932)
|
(1 396)
|
(696)
|
(755)
|
(752)
|
(731)
|
(669)
|
(739)
|
(730)
|
(743)
|
(682)
|
(756)
|
(758)
|
(765)
|
(688)
|
(749)
|
(749)
|
(721)
|
(118)
|
(713)
|
(709)
|
(557)
|
(118)
|
(281)
|
(180)
|
(214)
|
(241)
|
(227)
|
(189)
|
(164)
|
(143)
|
(162)
|
(207)
|
(210)
|
(255)
|
(326)
|
(298)
|
(316)
|
(140)
|
(267)
|
(297)
|
(305)
|
(149)
|
(311)
|
(313)
|
(583)
|
(731)
|
|
| Depreciation & Amortization |
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
|
(689)
|
0
|
0
|
0
|
(571)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
(57)
|
(26)
|
0
|
5
|
876
|
611
|
10
|
39
|
222
|
159
|
311
|
188
|
39
|
42
|
(88)
|
8
|
(42)
|
(98)
|
(602)
|
(696)
|
(713)
|
(640)
|
(39)
|
(61)
|
65
|
28
|
(38)
|
(161)
|
(274)
|
(243)
|
(43)
|
(80)
|
(69)
|
(90)
|
(14)
|
(4)
|
(34)
|
(42)
|
(67)
|
312
|
381
|
1 731
|
(117)
|
1 177
|
1 213
|
(200)
|
67
|
78
|
(25)
|
56
|
(65)
|
(4 360)
|
(4 607)
|
(4 623)
|
(2 973)
|
469
|
1 066
|
1 283
|
48
|
2 310
|
6 092
|
5 712
|
(9)
|
4 033
|
(457)
|
(305)
|
1 316
|
(1 168)
|
(919)
|
(1 195)
|
560
|
(1 076)
|
(1 055)
|
(1 128)
|
(967)
|
|
| Operating Income |
633
N/A
|
(687)
N/A
|
(595)
+13%
|
(533)
+10%
|
905
N/A
|
899
-1%
|
941
+5%
|
1 235
+31%
|
1 333
+8%
|
1 455
+9%
|
1 704
+17%
|
1 551
-9%
|
1 530
-1%
|
1 817
+19%
|
2 468
+36%
|
2 913
+18%
|
3 258
+12%
|
3 721
+14%
|
3 959
+6%
|
3 202
-19%
|
1 913
-40%
|
460
-76%
|
351
-24%
|
215
-39%
|
1 532
+613%
|
1 003
-35%
|
996
-1%
|
1 053
+6%
|
1 225
+16%
|
1 542
+26%
|
1 664
+8%
|
2 246
+35%
|
1 613
-28%
|
1 265
-22%
|
848
-33%
|
399
-53%
|
2 899
+627%
|
1 236
-57%
|
1 467
+19%
|
1 461
0%
|
1 909
+31%
|
1 299
-32%
|
1 019
-22%
|
837
-18%
|
797
-5%
|
761
-5%
|
873
+15%
|
974
+12%
|
1 013
+4%
|
1 071
+6%
|
1 096
+2%
|
1 109
+1%
|
1 218
+10%
|
1 647
+35%
|
1 774
+8%
|
3 038
+71%
|
1 153
-62%
|
2 478
+115%
|
2 487
+0%
|
1 227
-51%
|
1 390
+13%
|
1 664
+20%
|
1 436
-14%
|
1 321
-8%
|
1 269
-4%
|
(2 579)
N/A
|
(2 470)
+4%
|
(1 964)
+20%
|
(79)
+96%
|
3 481
N/A
|
4 222
+21%
|
4 742
+12%
|
4 213
-11%
|
7 121
+69%
|
13 284
+87%
|
13 769
+4%
|
6 534
-53%
|
12 433
+90%
|
6 447
-48%
|
6 166
-4%
|
3 751
-39%
|
4 401
+17%
|
3 990
-9%
|
3 249
-19%
|
3 001
-8%
|
5 257
+75%
|
5 547
+6%
|
5 571
+0%
|
2 259
-59%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(184)
|
(229)
|
(181)
|
(205)
|
(256)
|
(266)
|
(302)
|
(400)
|
(563)
|
(320)
|
(14)
|
64
|
150
|
(124)
|
(552)
|
(677)
|
(1 220)
|
(1 255)
|
(2 246)
|
(2 133)
|
(4 862)
|
(833)
|
(648)
|
(586)
|
(657)
|
(316)
|
(467)
|
(392)
|
(1 391)
|
(1 345)
|
(1 350)
|
(1 420)
|
1 676
|
2 187
|
2 153
|
2 077
|
(1 297)
|
(914)
|
(798)
|
(604)
|
(980)
|
(799)
|
(869)
|
(716)
|
(814)
|
(447)
|
(333)
|
(763)
|
(386)
|
(947)
|
(879)
|
(504)
|
(527)
|
(459)
|
(517)
|
(687)
|
(1 074)
|
(712)
|
(896)
|
(696)
|
(744)
|
(879)
|
(694)
|
(735)
|
(1 032)
|
(1 402)
|
(1 690)
|
(2 033)
|
(1 922)
|
(1 612)
|
(1 510)
|
(1 599)
|
(1 715)
|
(1 715)
|
(2 122)
|
(1 860)
|
(1 234)
|
(1 546)
|
(1 162)
|
(1 392)
|
(724)
|
(1 361)
|
(1 096)
|
(607)
|
(497)
|
(964)
|
(1 129)
|
(1 053)
|
(315)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(348)
|
0
|
0
|
0
|
340
|
0
|
0
|
0
|
1 313
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(800)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
373
|
0
|
0
|
0
|
3 868
|
0
|
0
|
0
|
(1 344)
|
0
|
0
|
0
|
(583)
|
0
|
0
|
0
|
(413)
|
|
| 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
|
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
|
277
|
0
|
0
|
0
|
302
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
230
|
0
|
0
|
0
|
89
|
|
| Total Other Income |
(47)
|
(13)
|
(29)
|
(14)
|
(14)
|
(9)
|
23
|
86
|
221
|
94
|
82
|
25
|
1
|
(1)
|
(6)
|
(17)
|
(38)
|
0
|
0
|
0
|
263
|
0
|
0
|
0
|
526
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
525
|
0
|
0
|
0
|
172
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
234
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
86
|
0
|
0
|
(606)
|
(323)
|
|
| Pre-Tax Income |
402
N/A
|
(929)
N/A
|
(805)
+13%
|
(752)
+7%
|
635
N/A
|
624
-2%
|
662
+6%
|
921
+39%
|
991
+8%
|
1 229
+24%
|
1 772
+44%
|
1 640
-7%
|
1 681
+3%
|
1 692
+1%
|
1 910
+13%
|
2 219
+16%
|
2 000
-10%
|
2 466
+23%
|
1 713
-31%
|
1 069
-38%
|
(2 686)
N/A
|
(373)
+86%
|
(297)
+20%
|
(371)
-25%
|
1 401
N/A
|
687
-51%
|
529
-23%
|
661
+25%
|
(7)
N/A
|
197
N/A
|
314
+59%
|
826
+163%
|
3 814
+362%
|
3 452
-9%
|
3 001
-13%
|
2 476
-17%
|
1 734
-30%
|
322
-81%
|
669
+108%
|
857
+28%
|
760
-11%
|
500
-34%
|
150
-70%
|
121
-19%
|
41
-66%
|
314
+666%
|
540
+72%
|
211
-61%
|
359
+70%
|
124
-65%
|
217
+75%
|
605
+179%
|
1 099
+82%
|
1 188
+8%
|
1 257
+6%
|
2 351
+87%
|
1 626
-31%
|
1 766
+9%
|
1 591
-10%
|
531
-67%
|
823
+55%
|
785
-5%
|
742
-5%
|
586
-21%
|
(213)
N/A
|
(3 981)
-1 769%
|
(4 160)
-4%
|
(3 997)
+4%
|
(2 001)
+50%
|
1 869
N/A
|
2 712
+45%
|
3 143
+16%
|
2 835
-10%
|
5 406
+91%
|
11 162
+106%
|
11 909
+7%
|
9 154
-23%
|
10 887
+19%
|
5 285
-51%
|
4 774
-10%
|
1 741
-64%
|
3 040
+75%
|
2 894
-5%
|
2 642
-9%
|
2 237
-15%
|
4 293
+92%
|
4 418
+3%
|
3 912
-11%
|
1 297
-67%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(153)
|
(168)
|
(208)
|
(216)
|
(189)
|
(173)
|
(159)
|
(260)
|
(339)
|
(371)
|
(476)
|
(428)
|
(404)
|
(510)
|
(646)
|
(604)
|
(539)
|
(399)
|
(172)
|
(132)
|
373
|
(128)
|
(156)
|
(11)
|
(215)
|
(39)
|
(25)
|
(161)
|
(178)
|
(251)
|
(260)
|
(494)
|
(558)
|
(453)
|
(346)
|
(124)
|
(779)
|
(202)
|
(353)
|
(483)
|
(501)
|
(399)
|
(147)
|
(36)
|
10
|
(43)
|
(178)
|
(160)
|
(134)
|
72
|
68
|
43
|
118
|
(53)
|
(36)
|
(26)
|
(114)
|
(85)
|
(52)
|
(106)
|
57
|
(53)
|
(58)
|
33
|
417
|
1 489
|
1 444
|
1 417
|
406
|
(696)
|
(892)
|
(1 545)
|
(1 247)
|
(1 556)
|
(2 277)
|
(3 250)
|
(4 623)
|
(5 530)
|
(4 832)
|
(3 503)
|
(506)
|
(1 003)
|
(882)
|
(587)
|
(556)
|
(2 401)
|
(2 713)
|
(2 682)
|
(327)
|
|
| Income from Continuing Operations |
249
|
(1 097)
|
(1 013)
|
(968)
|
446
|
451
|
503
|
661
|
652
|
858
|
1 296
|
1 212
|
1 277
|
1 182
|
1 264
|
1 615
|
1 461
|
2 067
|
1 541
|
937
|
(2 313)
|
(501)
|
(453)
|
(382)
|
1 186
|
648
|
504
|
500
|
(185)
|
(54)
|
54
|
332
|
3 256
|
2 999
|
2 655
|
2 352
|
955
|
120
|
316
|
374
|
259
|
101
|
3
|
85
|
51
|
271
|
362
|
51
|
225
|
196
|
285
|
648
|
1 217
|
1 135
|
1 221
|
2 325
|
1 512
|
1 681
|
1 539
|
425
|
880
|
732
|
684
|
619
|
204
|
(2 492)
|
(2 716)
|
(2 580)
|
(1 595)
|
1 173
|
1 820
|
1 598
|
1 588
|
3 850
|
8 885
|
8 659
|
4 531
|
5 357
|
453
|
1 271
|
1 235
|
2 037
|
2 012
|
2 055
|
1 681
|
1 892
|
1 705
|
1 230
|
970
|
|
| Income to Minority Interest |
(86)
|
(92)
|
(117)
|
(134)
|
(159)
|
(184)
|
(177)
|
(187)
|
(176)
|
(184)
|
(275)
|
(309)
|
(355)
|
(456)
|
(698)
|
(796)
|
(451)
|
(976)
|
(719)
|
(340)
|
504
|
584
|
625
|
361
|
(339)
|
(360)
|
(374)
|
(374)
|
(253)
|
(215)
|
(230)
|
(301)
|
(646)
|
(655)
|
(664)
|
(670)
|
(509)
|
(671)
|
(781)
|
(657)
|
(595)
|
(475)
|
(289)
|
(388)
|
(416)
|
(359)
|
(427)
|
(454)
|
(454)
|
(540)
|
(569)
|
(640)
|
(935)
|
(1 020)
|
(1 074)
|
(1 494)
|
(1 222)
|
(1 218)
|
(1 217)
|
(844)
|
(763)
|
(717)
|
(709)
|
(521)
|
(552)
|
(421)
|
(293)
|
(364)
|
(64)
|
(176)
|
(302)
|
64
|
(240)
|
(185)
|
(301)
|
(704)
|
(540)
|
(794)
|
(688)
|
(730)
|
(812)
|
(776)
|
(818)
|
(829)
|
(966)
|
(794)
|
(766)
|
(741)
|
(534)
|
|
| Equity Earnings Affiliates |
20
|
32
|
54
|
66
|
136
|
169
|
165
|
161
|
146
|
172
|
355
|
449
|
591
|
673
|
544
|
565
|
265
|
204
|
165
|
54
|
0
|
(1)
|
20
|
13
|
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) |
183
N/A
|
(1 177)
N/A
|
(1 096)
+7%
|
(1 056)
+4%
|
403
N/A
|
436
+8%
|
491
+13%
|
635
+29%
|
622
-2%
|
846
+36%
|
1 376
+63%
|
1 352
-2%
|
1 513
+12%
|
1 399
-8%
|
1 110
-21%
|
1 384
+25%
|
1 275
-8%
|
1 295
+2%
|
921
-29%
|
(175)
N/A
|
(1 809)
-934%
|
(1 846)
-2%
|
(1 670)
+10%
|
(998)
+40%
|
864
N/A
|
912
+6%
|
753
-17%
|
726
-4%
|
1 701
+134%
|
1 706
+0%
|
1 743
+2%
|
1 850
+6%
|
2 610
+41%
|
2 510
-4%
|
2 449
-2%
|
2 402
-2%
|
446
-81%
|
410
-8%
|
883
+115%
|
864
-2%
|
740
-14%
|
489
-34%
|
(624)
N/A
|
(548)
+12%
|
(765)
-40%
|
(360)
+53%
|
262
N/A
|
(149)
N/A
|
25
N/A
|
(100)
N/A
|
(42)
+58%
|
304
N/A
|
625
+106%
|
760
+22%
|
860
+13%
|
1 799
+109%
|
1 216
-32%
|
1 239
+2%
|
1 229
-1%
|
528
-57%
|
517
-2%
|
564
+9%
|
584
+4%
|
326
-44%
|
234
-28%
|
(2 822)
N/A
|
(3 338)
-18%
|
(3 254)
+3%
|
(1 817)
+44%
|
1 228
N/A
|
1 856
+51%
|
1 930
+4%
|
1 432
-26%
|
3 692
+158%
|
8 559
+132%
|
7 932
-7%
|
3 977
-50%
|
4 538
+14%
|
(225)
N/A
|
602
N/A
|
1 593
+165%
|
1 301
-18%
|
1 277
-2%
|
1 257
-2%
|
1 404
+12%
|
1 145
-18%
|
939
-18%
|
3 499
+273%
|
3 256
-7%
|
|
| EPS (Diluted) |
18.3
N/A
|
-117.7
N/A
|
-109.6
+7%
|
-105.6
+4%
|
40.29
N/A
|
43.6
+8%
|
49.1
+13%
|
57.72
+18%
|
56.54
-2%
|
70.5
+25%
|
114.66
+63%
|
112.66
-2%
|
126.08
+12%
|
107.61
-15%
|
92.5
-14%
|
115.33
+25%
|
106.25
-8%
|
107.91
+2%
|
48.47
-55%
|
-14.58
N/A
|
-150.75
-934%
|
-153.83
-2%
|
-151.81
+1%
|
-90.72
+40%
|
78.54
N/A
|
76
-3%
|
57.92
-24%
|
66
+14%
|
154.63
+134%
|
142.16
-8%
|
158.45
+11%
|
168.18
+6%
|
237.27
+41%
|
228.18
-4%
|
222.63
-2%
|
218.36
-2%
|
40.54
-81%
|
37.27
-8%
|
73.58
+97%
|
72
-2%
|
67.27
-7%
|
40.75
-39%
|
-52
N/A
|
-45.66
+12%
|
-66.26
-45%
|
-32.72
+51%
|
21.83
N/A
|
-13.54
N/A
|
2.19
N/A
|
-9.09
N/A
|
-3.81
+58%
|
27.63
N/A
|
54
+95%
|
69.09
+28%
|
78.18
+13%
|
149.91
+92%
|
108.4
-28%
|
112.63
+4%
|
111.72
-1%
|
47.4
-58%
|
45.83
-3%
|
48.03
+5%
|
50.1
+4%
|
28.08
-44%
|
20.12
-28%
|
-247.4
N/A
|
-278.5
-13%
|
-229.3
+18%
|
-136.91
+40%
|
70.28
N/A
|
105.09
+50%
|
107.31
+2%
|
83.35
-22%
|
201.88
+142%
|
466.22
+131%
|
432.07
-7%
|
224.28
-48%
|
253.93
+13%
|
-12.35
N/A
|
32.3
N/A
|
87.31
+170%
|
70.12
-20%
|
68.53
-2%
|
67.99
-1%
|
75.96
+12%
|
57.25
-25%
|
51.21
-11%
|
197.66
+286%
|
177.87
-10%
|
|