Israel Petrochemical Enterprises Ltd
TASE:PTCH
Income Statement
Earnings Waterfall
Israel Petrochemical Enterprises Ltd
Income Statement
Israel Petrochemical Enterprises 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
10
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
84
|
21
|
0
|
0
|
99
|
26
|
56
|
86
|
115
|
88
|
89
|
91
|
124
|
128
|
134
|
137
|
142
|
146
|
0
|
0
|
160
|
0
|
49
|
100
|
196
|
159
|
171
|
166
|
189
|
137
|
90
|
60
|
74
|
65
|
73
|
69
|
54
|
55
|
0
|
0
|
|
| Revenue |
708
N/A
|
719
+2%
|
740
+3%
|
782
+6%
|
827
+6%
|
900
+9%
|
959
+7%
|
1 026
+7%
|
1 072
+4%
|
1 092
+2%
|
1 087
0%
|
981
-10%
|
993
+1%
|
1 016
+2%
|
1 079
+6%
|
1 250
+16%
|
1 400
+12%
|
1 487
+6%
|
1 632
+10%
|
1 779
+9%
|
1 705
-4%
|
2 151
+26%
|
2 072
-4%
|
2 007
-3%
|
538
-73%
|
171
-68%
|
(178)
N/A
|
(579)
-225%
|
60
N/A
|
66
+10%
|
142
+115%
|
92
-35%
|
78
-15%
|
114
+45%
|
79
-30%
|
113
+43%
|
48
-57%
|
93
+93%
|
23
-75%
|
10
-55%
|
0
N/A
|
11
N/A
|
10
-12%
|
118
+1 079%
|
224
+90%
|
300
+34%
|
267
-11%
|
191
-28%
|
0
-100%
|
0
N/A
|
33
N/A
|
0
-100%
|
0
+10%
|
0
-9%
|
0
N/A
|
0
N/A
|
0
N/A
|
10
+242 400%
|
39
+306%
|
58
+46%
|
80
+38%
|
70
-12%
|
40
-42%
|
22
-45%
|
0
-100%
|
31
+135 078%
|
31
+0%
|
31
0%
|
31
+0%
|
73
+132%
|
72
0%
|
72
N/A
|
0
-100%
|
25
+45 958%
|
158
+524%
|
775
+390%
|
775
0%
|
778
+0%
|
659
-15%
|
62
-91%
|
84
+34%
|
60
-29%
|
100
+68%
|
80
-20%
|
67
-17%
|
70
+4%
|
18
-74%
|
24
+32%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(600)
|
(597)
|
(602)
|
(631)
|
(679)
|
(715)
|
(762)
|
(832)
|
(860)
|
(912)
|
(932)
|
(873)
|
(884)
|
(909)
|
(955)
|
(1 065)
|
(1 208)
|
(1 311)
|
(1 494)
|
(1 650)
|
(1 836)
|
(2 231)
|
(2 137)
|
(2 059)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
108
N/A
|
123
+14%
|
138
+13%
|
151
+9%
|
147
-2%
|
186
+26%
|
198
+7%
|
195
-2%
|
213
+9%
|
180
-15%
|
156
-13%
|
108
-31%
|
109
+1%
|
107
-2%
|
125
+17%
|
184
+48%
|
192
+5%
|
176
-9%
|
138
-21%
|
129
-7%
|
(131)
N/A
|
(80)
+39%
|
(65)
+19%
|
(52)
+20%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
(62)
|
(50)
|
(43)
|
(44)
|
(45)
|
(48)
|
(49)
|
(54)
|
(56)
|
(55)
|
(56)
|
(56)
|
(61)
|
(69)
|
(80)
|
(89)
|
(101)
|
(113)
|
(114)
|
(124)
|
(144)
|
(141)
|
(142)
|
(14)
|
316
|
697
|
1 094
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(20)
|
(21)
|
(13)
|
(13)
|
(7)
|
(10)
|
(39)
|
(41)
|
(41)
|
(39)
|
(18)
|
(20)
|
823
|
827
|
833
|
837
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
466
|
466
|
460
|
460
|
(10)
|
(9)
|
(4)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(54)
|
(55)
|
(49)
|
(43)
|
(44)
|
(45)
|
(48)
|
(48)
|
(54)
|
(56)
|
(55)
|
(56)
|
(56)
|
(61)
|
(69)
|
(80)
|
(89)
|
(101)
|
(113)
|
(114)
|
(124)
|
(144)
|
(141)
|
(142)
|
(13)
|
4
|
29
|
51
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(15)
|
(15)
|
(16)
|
(18)
|
(16)
|
(14)
|
(15)
|
829
|
832
|
836
|
837
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
466
|
466
|
460
|
460
|
(10)
|
(9)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
313
|
668
|
1 043
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
5
|
5
|
(24)
|
(26)
|
(23)
|
(23)
|
(3)
|
(5)
|
(5)
|
(5)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
48
N/A
|
61
+29%
|
89
+45%
|
107
+21%
|
103
-4%
|
140
+36%
|
150
+7%
|
146
-2%
|
159
+9%
|
124
-22%
|
101
-19%
|
52
-48%
|
53
+1%
|
46
-14%
|
56
+23%
|
105
+87%
|
103
-2%
|
74
-28%
|
26
-66%
|
16
-39%
|
(255)
N/A
|
(224)
+12%
|
(206)
+8%
|
(194)
+6%
|
524
N/A
|
488
-7%
|
519
+6%
|
516
-1%
|
45
-91%
|
52
+15%
|
128
+148%
|
79
-38%
|
65
-18%
|
101
+55%
|
59
-41%
|
93
+56%
|
35
-62%
|
80
+127%
|
16
-80%
|
1
-96%
|
(39)
N/A
|
(30)
+24%
|
(31)
-3%
|
79
N/A
|
206
+160%
|
280
+36%
|
1 090
+289%
|
1 018
-7%
|
833
-18%
|
837
+0%
|
31
-96%
|
(2)
N/A
|
(3)
-12%
|
(5)
-107%
|
(5)
N/A
|
(6)
-15%
|
(3)
+45%
|
6
N/A
|
36
+481%
|
54
+51%
|
78
+44%
|
67
-14%
|
37
-45%
|
20
-47%
|
(2)
N/A
|
29
N/A
|
29
+1%
|
29
0%
|
30
+5%
|
70
+129%
|
69
-1%
|
69
+0%
|
(3)
N/A
|
23
N/A
|
155
+569%
|
1 241
+702%
|
1 240
0%
|
1 238
0%
|
1 119
-10%
|
52
-95%
|
75
+43%
|
56
-26%
|
98
+75%
|
78
-20%
|
63
-18%
|
65
+2%
|
13
-80%
|
19
+40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
3
|
33
|
(131)
|
(124)
|
(375)
|
(506)
|
(378)
|
(69)
|
123
|
84
|
64
|
(111)
|
(305)
|
(127)
|
(201)
|
(122)
|
(265)
|
(272)
|
(233)
|
(290)
|
(223)
|
(417)
|
(403)
|
(403)
|
(496)
|
(441)
|
(529)
|
(353)
|
(436)
|
(358)
|
(172)
|
(76)
|
(88)
|
(181)
|
(213)
|
(52)
|
(152)
|
(7)
|
(47)
|
5
|
(21)
|
(37)
|
34
|
20
|
48
|
58
|
12
|
(35)
|
(44)
|
(88)
|
(96)
|
(101)
|
(219)
|
(271)
|
(285)
|
(320)
|
(463)
|
(430)
|
(493)
|
(83)
|
(211)
|
(200)
|
23
|
86
|
300
|
371
|
347
|
283
|
161
|
158
|
46
|
48
|
(25)
|
(93)
|
(46)
|
|
| 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
|
0
|
0
|
0
|
0
|
(271)
|
(324)
|
(324)
|
(324)
|
(53)
|
(53)
|
(66)
|
(63)
|
53
|
4
|
(116)
|
(79)
|
(213)
|
(24)
|
153
|
180
|
166
|
(3)
|
(182)
|
(117)
|
(53)
|
(29)
|
134
|
32
|
28
|
(264)
|
(441)
|
(479)
|
(315)
|
(487)
|
(334)
|
(326)
|
(38)
|
140
|
55
|
55
|
93
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
(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 |
(1)
|
(1)
|
(6)
|
(2)
|
(1)
|
(6)
|
(16)
|
(20)
|
(0)
|
(8)
|
2
|
10
|
49
|
16
|
20
|
15
|
80
|
85
|
231
|
233
|
192
|
182
|
34
|
34
|
(8)
|
13
|
6
|
8
|
(104)
|
(3)
|
(59)
|
85
|
154
|
83
|
145
|
0
|
(42)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(48)
|
(31)
|
0
|
0
|
(11)
|
(14)
|
(73)
|
(65)
|
(79)
|
(34)
|
(6)
|
(19)
|
(0)
|
(27)
|
(43)
|
(60)
|
(71)
|
(45)
|
(28)
|
(6)
|
(113)
|
(113)
|
(113)
|
(113)
|
(46)
|
0
|
0
|
1
|
(0)
|
1
|
(4)
|
(45)
|
(78)
|
(85)
|
(69)
|
(46)
|
(32)
|
(15)
|
(84)
|
(76)
|
|
| Pre-Tax Income |
44
N/A
|
61
+37%
|
83
+37%
|
105
+27%
|
97
-8%
|
134
+38%
|
134
0%
|
127
-6%
|
138
+9%
|
117
-15%
|
103
-12%
|
62
-40%
|
80
+30%
|
64
-20%
|
108
+69%
|
(11)
N/A
|
60
N/A
|
(215)
N/A
|
(250)
-16%
|
(130)
+48%
|
(132)
-2%
|
81
N/A
|
(88)
N/A
|
(96)
-9%
|
406
N/A
|
195
-52%
|
398
+104%
|
323
-19%
|
(181)
N/A
|
(217)
-20%
|
(203)
+7%
|
(69)
+66%
|
(71)
-3%
|
(39)
+45%
|
(213)
-446%
|
(310)
-46%
|
(410)
-32%
|
(416)
-2%
|
(425)
-2%
|
(529)
-24%
|
(811)
-53%
|
(790)
+3%
|
(712)
+10%
|
(417)
+41%
|
78
N/A
|
139
+79%
|
844
+506%
|
742
-12%
|
786
+6%
|
658
-16%
|
(92)
N/A
|
(128)
-39%
|
(222)
-74%
|
(64)
+71%
|
38
N/A
|
143
+278%
|
104
-27%
|
17
-83%
|
(94)
N/A
|
(70)
+26%
|
(10)
+85%
|
(33)
-218%
|
40
N/A
|
(105)
N/A
|
(146)
-39%
|
(499)
-242%
|
(711)
-43%
|
(740)
-4%
|
(718)
+3%
|
(994)
-38%
|
(808)
+19%
|
(863)
-7%
|
(169)
+80%
|
(47)
+72%
|
11
N/A
|
1 321
+12 416%
|
1 419
+7%
|
1 459
+3%
|
1 486
+2%
|
354
-76%
|
281
-21%
|
132
-53%
|
187
+41%
|
78
-58%
|
79
+1%
|
25
-68%
|
(163)
N/A
|
(104)
+36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(22)
|
(11)
|
(16)
|
(8)
|
(13)
|
(27)
|
(10)
|
(16)
|
(16)
|
(14)
|
(21)
|
(32)
|
(23)
|
(47)
|
(32)
|
(32)
|
4
|
41
|
27
|
76
|
70
|
71
|
102
|
(4)
|
(4)
|
(14)
|
(48)
|
0
|
(0)
|
(23)
|
(17)
|
(16)
|
(19)
|
11
|
8
|
2
|
5
|
(2)
|
(4)
|
(0)
|
(0)
|
(0)
|
(10)
|
(10)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(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
|
|
| Income from Continuing Operations |
28
|
39
|
72
|
90
|
89
|
122
|
107
|
117
|
122
|
101
|
88
|
40
|
49
|
42
|
62
|
(44)
|
28
|
(211)
|
(210)
|
(103)
|
(56)
|
150
|
(17)
|
6
|
402
|
191
|
384
|
275
|
(181)
|
(217)
|
(225)
|
(87)
|
(87)
|
(58)
|
(202)
|
(303)
|
(408)
|
(411)
|
(427)
|
(532)
|
(811)
|
(790)
|
(712)
|
(427)
|
68
|
130
|
834
|
742
|
786
|
658
|
(92)
|
(128)
|
(222)
|
(64)
|
38
|
143
|
104
|
17
|
(94)
|
(74)
|
(15)
|
(37)
|
36
|
(105)
|
(146)
|
(499)
|
(711)
|
(740)
|
(718)
|
(994)
|
(808)
|
(863)
|
(169)
|
(47)
|
11
|
1 321
|
1 419
|
1 459
|
1 486
|
354
|
281
|
132
|
187
|
78
|
79
|
25
|
(163)
|
(104)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(20)
|
(10)
|
9
|
(7)
|
(14)
|
(42)
|
0
|
(36)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
9
|
11
|
14
|
14
|
9
|
7
|
0
|
(1)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
28
N/A
|
39
+40%
|
72
+87%
|
90
+24%
|
89
0%
|
119
+34%
|
105
-12%
|
114
+9%
|
120
+5%
|
101
-16%
|
88
-12%
|
37
-59%
|
41
+12%
|
30
-26%
|
63
+108%
|
(20)
N/A
|
36
N/A
|
(217)
N/A
|
(245)
-13%
|
(156)
+36%
|
(92)
+41%
|
133
N/A
|
(15)
N/A
|
8
N/A
|
697
+8 194%
|
482
-31%
|
673
+40%
|
564
-16%
|
(181)
N/A
|
(217)
-20%
|
(225)
-4%
|
(87)
+62%
|
(87)
0%
|
(58)
+34%
|
(202)
-251%
|
(303)
-50%
|
(408)
-35%
|
(411)
-1%
|
(427)
-4%
|
(532)
-25%
|
(811)
-52%
|
(790)
+3%
|
(712)
+10%
|
(427)
+40%
|
68
N/A
|
130
+90%
|
834
+543%
|
742
-11%
|
786
+6%
|
658
-16%
|
(92)
N/A
|
(128)
-39%
|
(222)
-74%
|
(64)
+71%
|
38
N/A
|
143
+278%
|
104
-27%
|
17
-83%
|
(94)
N/A
|
(74)
+22%
|
(15)
+80%
|
(37)
-156%
|
36
N/A
|
(105)
N/A
|
(146)
-39%
|
(499)
-242%
|
(711)
-43%
|
(740)
-4%
|
(718)
+3%
|
(276)
+62%
|
(90)
+67%
|
(145)
-60%
|
(169)
-17%
|
(47)
+72%
|
11
N/A
|
1 321
+12 416%
|
1 419
+7%
|
1 459
+3%
|
1 486
+2%
|
354
-76%
|
281
-21%
|
132
-53%
|
187
+41%
|
78
-58%
|
79
+1%
|
25
-68%
|
(163)
N/A
|
(104)
+36%
|
|
| EPS (Diluted) |
92
N/A
|
128.66
+40%
|
241
+87%
|
298.33
+24%
|
297.33
0%
|
398
+34%
|
349.66
-12%
|
381
+9%
|
400
+5%
|
336
-16%
|
294.66
-12%
|
122
-59%
|
136.33
+12%
|
151
+11%
|
209.33
+39%
|
-67.33
N/A
|
119.33
N/A
|
-541.5
N/A
|
-815
-51%
|
-521.33
+36%
|
-307
+41%
|
442.66
N/A
|
-49.66
N/A
|
28
N/A
|
2 322.33
+8 194%
|
1 607.66
-31%
|
2 243.66
+40%
|
1 879
-16%
|
-604.33
N/A
|
-724.33
-20%
|
-750
-4%
|
-288.33
+62%
|
-289.33
0%
|
-191.99
+34%
|
-674.33
-251%
|
-1 008.33
-50%
|
-1 358.33
-35%
|
-1 370
-1%
|
-1 423
-4%
|
-1 774.33
-25%
|
-2 702.33
-52%
|
-2 634
+3%
|
-2 374.33
+10%
|
-1 422.33
+40%
|
224.34
N/A
|
432.66
+93%
|
136.73
-68%
|
231.9
+70%
|
245.84
+6%
|
117.55
-52%
|
-16.12
N/A
|
-22.82
-42%
|
-39.34
-72%
|
-11.46
+71%
|
6.73
N/A
|
25.44
+278%
|
18.46
-27%
|
3.06
-83%
|
-16.8
N/A
|
-13.04
+22%
|
-2.58
+80%
|
-6.61
-156%
|
6.31
N/A
|
-18.57
N/A
|
-25.79
-39%
|
-88.3
-242%
|
-125.87
-43%
|
-131.13
-4%
|
-127.12
+3%
|
-45.56
+64%
|
-15.97
+65%
|
-25.62
-60%
|
-29.93
-17%
|
-7.85
+74%
|
1.74
N/A
|
233.84
+13 339%
|
39.72
-83%
|
10.32
-74%
|
10.49
+2%
|
2.47
-76%
|
1.96
-21%
|
0.93
-53%
|
1.32
+42%
|
0.77
-42%
|
0.55
-29%
|
0.25
-55%
|
-1.63
N/A
|
-0.73
+55%
|
|