OMV AG
VSE:OMV
Income Statement
Earnings Waterfall
OMV AG
Income Statement
OMV AG
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
68
|
0
|
0
|
0
|
95
|
0
|
0
|
5
|
89
|
64
|
92
|
110
|
305
|
119
|
114
|
0
|
77
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
176
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
245
|
77
|
178
|
0
|
189
|
177
|
149
|
227
|
304
|
323
|
328
|
352
|
362
|
336
|
329
|
314
|
304
|
301
|
295
|
275
|
(40)
|
256
|
253
|
258
|
(26)
|
198
|
222
|
220
|
(21)
|
301
|
292
|
300
|
17
|
303
|
289
|
282
|
17
|
282
|
295
|
322
|
12
|
352
|
387
|
392
|
132
|
423
|
404
|
415
|
117
|
403
|
407
|
385
|
390
|
401
|
402
|
402
|
388
|
|
| Revenue |
7 420
N/A
|
7 134
-4%
|
7 100
0%
|
7 079
0%
|
7 278
+3%
|
7 242
0%
|
7 549
+4%
|
7 644
+1%
|
7 910
+3%
|
8 500
+7%
|
9 020
+6%
|
9 880
+10%
|
10 929
+11%
|
12 502
+14%
|
13 866
+11%
|
15 580
+12%
|
16 720
+7%
|
17 520
+5%
|
18 375
+5%
|
18 970
+3%
|
19 266
+2%
|
19 201
0%
|
19 470
+1%
|
20 042
+3%
|
21 403
+7%
|
23 787
+11%
|
25 500
+7%
|
25 543
+0%
|
23 879
-7%
|
21 027
-12%
|
18 894
-10%
|
17 917
-5%
|
18 911
+6%
|
20 528
+9%
|
21 482
+5%
|
23 323
+9%
|
26 110
+12%
|
28 340
+9%
|
31 336
+11%
|
34 053
+9%
|
36 349
+7%
|
38 377
+6%
|
40 611
+6%
|
42 649
+5%
|
43 058
+1%
|
43 638
+1%
|
43 433
0%
|
42 415
-2%
|
41 463
-2%
|
40 202
-3%
|
38 602
-4%
|
35 913
-7%
|
31 914
-11%
|
28 333
-11%
|
25 167
-11%
|
22 527
-10%
|
20 692
-8%
|
19 580
-5%
|
18 897
-3%
|
19 260
+2%
|
20 788
+8%
|
21 326
+3%
|
20 723
-3%
|
20 222
-2%
|
19 681
-3%
|
20 235
+3%
|
21 196
+5%
|
22 930
+8%
|
23 356
+2%
|
23 685
+1%
|
24 027
+1%
|
23 461
-2%
|
22 818
-3%
|
19 921
-13%
|
17 668
-11%
|
16 550
-6%
|
18 219
+10%
|
22 347
+23%
|
27 162
+22%
|
35 555
+31%
|
44 954
+26%
|
52 481
+17%
|
61 140
+16%
|
62 298
+2%
|
57 434
-8%
|
51 624
-10%
|
43 923
-15%
|
39 463
-10%
|
36 671
-7%
|
36 272
-1%
|
35 448
-2%
|
26 194
-26%
|
32 024
+22%
|
29 228
-9%
|
26 843
-8%
|
24 308
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 357)
|
(6 126)
|
(6 095)
|
(6 016)
|
(6 155)
|
(6 055)
|
(6 317)
|
(6 405)
|
(6 688)
|
(7 184)
|
(7 620)
|
(8 259)
|
(8 883)
|
(9 811)
|
(10 693)
|
(12 142)
|
(13 057)
|
(13 919)
|
(14 765)
|
(15 243)
|
(15 569)
|
(15 544)
|
(15 714)
|
(16 170)
|
(17 255)
|
(19 097)
|
(20 585)
|
(20 943)
|
(19 724)
|
(17 751)
|
(15 896)
|
(14 916)
|
(15 543)
|
(16 750)
|
(17 809)
|
(19 433)
|
(21 995)
|
(24 122)
|
(26 948)
|
(29 596)
|
(31 725)
|
(33 795)
|
(35 682)
|
(37 196)
|
(37 937)
|
(38 541)
|
(38 685)
|
(37 785)
|
(37 847)
|
(36 969)
|
(35 387)
|
(32 065)
|
(29 906)
|
(26 441)
|
(24 457)
|
(19 955)
|
(21 290)
|
(20 130)
|
(18 991)
|
(16 565)
|
(18 282)
|
(17 978)
|
(16 118)
|
(13 976)
|
(13 414)
|
(13 962)
|
(14 654)
|
(15 688)
|
(16 070)
|
(15 681)
|
(15 686)
|
(15 303)
|
(15 104)
|
(13 274)
|
(11 860)
|
(11 490)
|
(12 246)
|
(15 031)
|
(18 721)
|
(23 902)
|
(29 843)
|
(35 718)
|
(41 486)
|
(43 840)
|
(41 799)
|
(37 635)
|
(32 321)
|
(28 226)
|
(25 701)
|
(25 076)
|
(24 740)
|
(17 491)
|
(22 214)
|
(20 301)
|
(18 143)
|
(16 149)
|
|
| Gross Profit |
1 064
N/A
|
1 008
-5%
|
1 005
0%
|
1 064
+6%
|
1 122
+5%
|
1 186
+6%
|
1 232
+4%
|
1 239
+1%
|
1 222
-1%
|
1 316
+8%
|
1 399
+6%
|
1 621
+16%
|
2 046
+26%
|
2 691
+32%
|
3 174
+18%
|
3 438
+8%
|
3 664
+7%
|
3 602
-2%
|
3 610
+0%
|
3 727
+3%
|
3 698
-1%
|
3 658
-1%
|
3 757
+3%
|
3 873
+3%
|
4 146
+7%
|
4 688
+13%
|
4 913
+5%
|
4 600
-6%
|
4 154
-10%
|
3 275
-21%
|
2 997
-8%
|
3 001
+0%
|
3 369
+12%
|
3 779
+12%
|
3 675
-3%
|
3 891
+6%
|
4 116
+6%
|
4 219
+3%
|
4 389
+4%
|
4 457
+2%
|
4 625
+4%
|
4 583
-1%
|
4 929
+8%
|
5 453
+11%
|
5 121
-6%
|
5 097
0%
|
4 748
-7%
|
4 630
-2%
|
3 616
-22%
|
3 233
-11%
|
3 215
-1%
|
3 848
+20%
|
2 008
-48%
|
1 892
-6%
|
711
-62%
|
2 572
+262%
|
(597)
N/A
|
(549)
+8%
|
(94)
+83%
|
2 695
N/A
|
2 506
-7%
|
3 348
+34%
|
4 605
+38%
|
6 246
+36%
|
6 267
+0%
|
6 273
+0%
|
6 542
+4%
|
7 242
+11%
|
7 286
+1%
|
8 004
+10%
|
8 341
+4%
|
8 158
-2%
|
7 714
-5%
|
6 647
-14%
|
5 808
-13%
|
5 060
-13%
|
5 973
+18%
|
7 316
+22%
|
8 441
+15%
|
11 653
+38%
|
15 111
+30%
|
16 763
+11%
|
19 654
+17%
|
18 458
-6%
|
15 635
-15%
|
13 989
-11%
|
11 602
-17%
|
11 237
-3%
|
10 970
-2%
|
11 196
+2%
|
10 708
-4%
|
8 703
-19%
|
9 810
+13%
|
8 927
-9%
|
8 700
-3%
|
8 159
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(572)
|
(567)
|
(594)
|
(569)
|
(564)
|
(565)
|
(573)
|
(596)
|
(591)
|
(552)
|
(587)
|
(695)
|
(776)
|
(1 222)
|
(1 218)
|
(1 479)
|
(1 593)
|
(1 419)
|
(1 612)
|
(1 666)
|
(1 665)
|
(1 684)
|
(1 669)
|
(1 672)
|
(1 679)
|
(1 831)
|
(1 953)
|
(1 933)
|
(2 344)
|
(2 181)
|
(2 071)
|
(1 628)
|
(1 514)
|
(1 514)
|
(1 568)
|
(1 565)
|
(1 679)
|
(1 855)
|
(1 852)
|
(1 873)
|
(2 032)
|
(1 942)
|
(2 078)
|
(1 974)
|
(1 669)
|
(1 597)
|
(1 451)
|
(1 785)
|
(1 597)
|
(1 650)
|
(1 638)
|
(1 634)
|
(1 485)
|
(1 380)
|
(1 513)
|
(1 542)
|
(1 589)
|
(2 159)
|
(1 807)
|
(1 558)
|
(2 230)
|
(2 353)
|
(3 112)
|
(3 700)
|
(5 169)
|
(3 967)
|
(3 992)
|
(3 751)
|
(4 268)
|
(4 520)
|
(4 678)
|
(4 747)
|
(5 068)
|
(4 862)
|
(5 508)
|
(2 870)
|
(4 098)
|
(4 450)
|
(4 014)
|
(5 738)
|
(8 676)
|
(8 239)
|
(8 675)
|
(6 521)
|
(6 069)
|
(6 410)
|
(6 131)
|
(6 363)
|
(6 175)
|
(6 422)
|
(6 345)
|
(4 429)
|
(5 529)
|
(5 136)
|
(4 758)
|
(4 986)
|
|
| Selling, General & Administrative |
(438)
|
(440)
|
(458)
|
(460)
|
(462)
|
(477)
|
(495)
|
(531)
|
(543)
|
(582)
|
(621)
|
(666)
|
(821)
|
(1 118)
|
(1 023)
|
(1 213)
|
(1 227)
|
(1 055)
|
(1 264)
|
(1 211)
|
(1 211)
|
(1 226)
|
(1 239)
|
(1 224)
|
(1 181)
|
(1 161)
|
(1 158)
|
(1 161)
|
(1 166)
|
(1 146)
|
(1 113)
|
(1 100)
|
(1 091)
|
(1 094)
|
(1 094)
|
(1 083)
|
(1 158)
|
(1 240)
|
(1 302)
|
(1 385)
|
(1 404)
|
(1 396)
|
(1 397)
|
(1 393)
|
(1 433)
|
(1 440)
|
(1 508)
|
(1 381)
|
(1 388)
|
(1 372)
|
(1 313)
|
(1 323)
|
(1 362)
|
(1 352)
|
(1 312)
|
(1 274)
|
(1 289)
|
(1 316)
|
(1 349)
|
(1 346)
|
(1 504)
|
(1 620)
|
(1 719)
|
(1 947)
|
(1 961)
|
(2 020)
|
(2 103)
|
(2 141)
|
(2 219)
|
(2 295)
|
(2 382)
|
(2 388)
|
(2 386)
|
(2 283)
|
(2 209)
|
(2 221)
|
(2 384)
|
(2 667)
|
(2 951)
|
(3 404)
|
(3 797)
|
(4 072)
|
(4 529)
|
(4 352)
|
(4 224)
|
(4 107)
|
(3 820)
|
(3 957)
|
(3 769)
|
(3 720)
|
(3 625)
|
(2 596)
|
(3 397)
|
(3 196)
|
(2 952)
|
(2 688)
|
|
| Research & Development |
(89)
|
(88)
|
(86)
|
(84)
|
(80)
|
(76)
|
(97)
|
(97)
|
(108)
|
(108)
|
(92)
|
(87)
|
(84)
|
(94)
|
(87)
|
(144)
|
(149)
|
(144)
|
(167)
|
(184)
|
(174)
|
(192)
|
(205)
|
(237)
|
(247)
|
(292)
|
(338)
|
(348)
|
(391)
|
(365)
|
(344)
|
(253)
|
(217)
|
(221)
|
(210)
|
(254)
|
(275)
|
(395)
|
(399)
|
(370)
|
(445)
|
(323)
|
(436)
|
(292)
|
(494)
|
(535)
|
(435)
|
(275)
|
(493)
|
(576)
|
(636)
|
(226)
|
(470)
|
(400)
|
(615)
|
(279)
|
(712)
|
(1 254)
|
(962)
|
(178)
|
(826)
|
(227)
|
(196)
|
(119)
|
(226)
|
(221)
|
(211)
|
(156)
|
(184)
|
(202)
|
(215)
|
(186)
|
(301)
|
(313)
|
(925)
|
(178)
|
(815)
|
(777)
|
(172)
|
(153)
|
(252)
|
(285)
|
(296)
|
(132)
|
(283)
|
(232)
|
(214)
|
(146)
|
(195)
|
(192)
|
(197)
|
(151)
|
(172)
|
(160)
|
(167)
|
(149)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(454)
|
(916)
|
(1 396)
|
(1 762)
|
(1 841)
|
(1 849)
|
(1 816)
|
(1 718)
|
(1 934)
|
(2 040)
|
(2 180)
|
(2 186)
|
(2 420)
|
(2 336)
|
(2 699)
|
(1 965)
|
(2 399)
|
(2 526)
|
(2 246)
|
(2 401)
|
(3 730)
|
(3 279)
|
(3 239)
|
(2 474)
|
(2 234)
|
(2 655)
|
(2 678)
|
(2 439)
|
(2 429)
|
(2 460)
|
(2 419)
|
(1 953)
|
(2 274)
|
(2 108)
|
(1 960)
|
(1 846)
|
|
| Other Operating Expenses |
(46)
|
(38)
|
(48)
|
(25)
|
(22)
|
(14)
|
17
|
32
|
60
|
139
|
127
|
57
|
128
|
(10)
|
(108)
|
(122)
|
(216)
|
(220)
|
(181)
|
(271)
|
(280)
|
(266)
|
(225)
|
(212)
|
(251)
|
(379)
|
(457)
|
(424)
|
(786)
|
(668)
|
(613)
|
(275)
|
(206)
|
(198)
|
(264)
|
(227)
|
(245)
|
(220)
|
(149)
|
(118)
|
(183)
|
(223)
|
(246)
|
(289)
|
257
|
376
|
492
|
(130)
|
284
|
298
|
310
|
(85)
|
347
|
373
|
415
|
11
|
413
|
412
|
504
|
(34)
|
554
|
410
|
199
|
128
|
(1 141)
|
123
|
138
|
264
|
69
|
17
|
99
|
13
|
39
|
70
|
325
|
1 494
|
1 500
|
1 520
|
1 355
|
220
|
(897)
|
(603)
|
(611)
|
437
|
672
|
584
|
581
|
179
|
218
|
(50)
|
(104)
|
271
|
314
|
328
|
321
|
(303)
|
|
| Operating Income |
490
N/A
|
441
-10%
|
412
-7%
|
495
+20%
|
560
+13%
|
622
+11%
|
660
+6%
|
644
-2%
|
631
-2%
|
764
+21%
|
812
+6%
|
926
+14%
|
1 270
+37%
|
1 470
+16%
|
1 957
+33%
|
1 958
+0%
|
2 073
+6%
|
2 184
+5%
|
1 999
-8%
|
2 061
+3%
|
2 032
-1%
|
1 973
-3%
|
2 087
+6%
|
2 200
+5%
|
2 468
+12%
|
2 857
+16%
|
2 961
+4%
|
2 667
-10%
|
1 811
-32%
|
1 097
-39%
|
927
-15%
|
1 373
+48%
|
1 854
+35%
|
2 264
+22%
|
2 106
-7%
|
2 326
+10%
|
2 437
+5%
|
2 363
-3%
|
2 537
+7%
|
2 584
+2%
|
2 593
+0%
|
2 641
+2%
|
2 851
+8%
|
3 480
+22%
|
3 450
-1%
|
3 497
+1%
|
3 294
-6%
|
2 844
-14%
|
2 018
-29%
|
1 582
-22%
|
1 576
0%
|
2 214
+40%
|
521
-76%
|
511
-2%
|
(803)
N/A
|
1 030
N/A
|
(2 186)
N/A
|
(2 708)
-24%
|
(1 901)
+30%
|
1 137
N/A
|
276
-76%
|
995
+261%
|
1 493
+50%
|
2 546
+71%
|
1 098
-57%
|
2 306
+110%
|
2 550
+11%
|
3 491
+37%
|
3 018
-14%
|
3 484
+15%
|
3 663
+5%
|
3 411
-7%
|
2 646
-22%
|
1 785
-33%
|
300
-83%
|
2 190
+630%
|
1 875
-14%
|
2 866
+53%
|
4 427
+54%
|
5 915
+34%
|
6 435
+9%
|
8 524
+32%
|
10 979
+29%
|
11 937
+9%
|
9 566
-20%
|
7 579
-21%
|
5 471
-28%
|
4 874
-11%
|
4 795
-2%
|
4 774
0%
|
4 363
-9%
|
4 274
-2%
|
4 281
+0%
|
3 791
-11%
|
3 942
+4%
|
3 173
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
11
|
28
|
(12)
|
(14)
|
(32)
|
(10)
|
(3)
|
21
|
122
|
102
|
219
|
297
|
281
|
224
|
185
|
192
|
142
|
(4)
|
(78)
|
(191)
|
(249)
|
(221)
|
(192)
|
(238)
|
(267)
|
(234)
|
(209)
|
(161)
|
(139)
|
12
|
(96)
|
(128)
|
(137)
|
56
|
(186)
|
(174)
|
(128)
|
(181)
|
(84)
|
(60)
|
(85)
|
(122)
|
(97)
|
11
|
88
|
110
|
239
|
207
|
245
|
406
|
283
|
264
|
319
|
373
|
389
|
397
|
327
|
159
|
223
|
278
|
231
|
285
|
118
|
(16)
|
(31)
|
206
|
170
|
327
|
424
|
643
|
480
|
632
|
676
|
315
|
680
|
547
|
548
|
609
|
396
|
332
|
249
|
347
|
293
|
258
|
382
|
444
|
|
| 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
|
(16)
|
0
|
0
|
0
|
(327)
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(298)
|
0
|
0
|
0
|
(1 156)
|
0
|
0
|
0
|
(2 995)
|
0
|
0
|
0
|
(1 584)
|
137
|
(1 077)
|
(1 075)
|
(1 270)
|
0
|
67
|
(84)
|
(303)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(1 269)
|
0
|
0
|
0
|
(1 331)
|
(1 013)
|
(855)
|
(861)
|
(1 162)
|
152
|
(76)
|
(57)
|
7
|
(44)
|
(97)
|
(104)
|
(504)
|
(560)
|
(432)
|
(493)
|
(465)
|
|
| Total Other Income |
(45)
|
(28)
|
(14)
|
0
|
(8)
|
(29)
|
(30)
|
(1)
|
(65)
|
(40)
|
(41)
|
0
|
54
|
41
|
38
|
0
|
1
|
1
|
(51)
|
(6)
|
(76)
|
(109)
|
(26)
|
4
|
(12)
|
7
|
2
|
(27)
|
(20)
|
(6)
|
(19)
|
(7)
|
41
|
92
|
29
|
(139)
|
(261)
|
(360)
|
(341)
|
(288)
|
(79)
|
(20)
|
(46)
|
(307)
|
(107)
|
(203)
|
(208)
|
(75)
|
(233)
|
(161)
|
(102)
|
(58)
|
(41)
|
(43)
|
(80)
|
(54)
|
(80)
|
(68)
|
(40)
|
(189)
|
(26)
|
(40)
|
(41)
|
(163)
|
(180)
|
(152)
|
(142)
|
(49)
|
(14)
|
(28)
|
(10)
|
(16)
|
(44)
|
(41)
|
(82)
|
(252)
|
(63)
|
(74)
|
(50)
|
(357)
|
(23)
|
33
|
(162)
|
(325)
|
(382)
|
(859)
|
(762)
|
(886)
|
(673)
|
(272)
|
(204)
|
(18)
|
(86)
|
(125)
|
(91)
|
(105)
|
|
| Pre-Tax Income |
444
N/A
|
411
-7%
|
397
-3%
|
474
+19%
|
551
+16%
|
592
+7%
|
628
+6%
|
596
-5%
|
565
-5%
|
724
+28%
|
782
+8%
|
954
+22%
|
1 312
+38%
|
1 497
+14%
|
1 963
+31%
|
1 948
-1%
|
2 070
+6%
|
2 206
+7%
|
2 070
-6%
|
2 156
+4%
|
2 176
+1%
|
2 161
-1%
|
2 342
+8%
|
2 412
+3%
|
2 640
+9%
|
3 056
+16%
|
3 105
+2%
|
2 309
-26%
|
1 714
-26%
|
899
-48%
|
658
-27%
|
1 182
+80%
|
1 702
+44%
|
2 118
+24%
|
1 868
-12%
|
1 961
+5%
|
1 968
+0%
|
1 843
-6%
|
2 058
+12%
|
2 200
+7%
|
2 417
+10%
|
2 492
+3%
|
2 667
+7%
|
2 857
+7%
|
3 158
+11%
|
3 122
-1%
|
2 959
-5%
|
2 290
-23%
|
1 701
-26%
|
1 361
-20%
|
1 390
+2%
|
878
-37%
|
385
-56%
|
480
+25%
|
(794)
N/A
|
(1 909)
-140%
|
(2 027)
-6%
|
(2 569)
-27%
|
(1 696)
+34%
|
(230)
+86%
|
670
N/A
|
142
-79%
|
696
+390%
|
1 486
+114%
|
1 307
-12%
|
2 618
+100%
|
2 651
+1%
|
3 298
+24%
|
3 227
-2%
|
3 734
+16%
|
3 884
+4%
|
3 453
-11%
|
2 720
-21%
|
1 728
-36%
|
187
-89%
|
875
+368%
|
1 982
+127%
|
3 119
+57%
|
4 801
+54%
|
4 870
+1%
|
5 879
+21%
|
8 334
+42%
|
10 632
+28%
|
10 765
+1%
|
10 016
-7%
|
7 191
-28%
|
5 200
-28%
|
4 604
-11%
|
4 474
-3%
|
4 737
+6%
|
4 304
-9%
|
4 099
-5%
|
3 928
-4%
|
3 492
-11%
|
3 740
+7%
|
3 047
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(151)
|
(135)
|
(134)
|
(152)
|
(175)
|
(193)
|
(205)
|
(203)
|
(194)
|
(247)
|
(275)
|
(312)
|
(385)
|
(393)
|
(484)
|
(488)
|
(496)
|
(549)
|
(502)
|
(506)
|
(550)
|
(520)
|
(518)
|
(569)
|
(631)
|
(746)
|
(858)
|
(780)
|
(662)
|
(474)
|
(416)
|
(465)
|
(617)
|
(763)
|
(738)
|
(747)
|
(732)
|
(650)
|
(640)
|
(628)
|
(682)
|
(780)
|
(916)
|
(1 067)
|
(1 044)
|
(1 024)
|
(887)
|
(561)
|
(485)
|
(313)
|
(373)
|
(264)
|
(74)
|
(53)
|
401
|
654
|
685
|
819
|
552
|
47
|
(172)
|
(455)
|
(595)
|
(634)
|
(740)
|
(847)
|
(1 030)
|
(1 305)
|
(1 268)
|
(1 393)
|
(1 402)
|
(1 306)
|
(1 137)
|
(746)
|
(197)
|
603
|
399
|
13
|
(728)
|
(2 066)
|
(3 054)
|
(3 805)
|
(5 228)
|
(5 590)
|
(5 106)
|
(4 467)
|
(3 153)
|
(2 687)
|
(2 478)
|
(2 516)
|
(2 339)
|
(2 163)
|
(2 341)
|
(2 207)
|
(2 220)
|
(1 834)
|
|
| Income from Continuing Operations |
294
|
276
|
263
|
322
|
376
|
400
|
424
|
393
|
373
|
479
|
508
|
642
|
927
|
1 103
|
1 479
|
1 460
|
1 574
|
1 657
|
1 568
|
1 650
|
1 627
|
1 642
|
1 825
|
1 843
|
2 009
|
2 310
|
2 248
|
1 529
|
1 052
|
426
|
242
|
717
|
1 085
|
1 353
|
1 129
|
1 214
|
1 235
|
1 194
|
1 418
|
1 572
|
1 736
|
1 713
|
1 752
|
1 790
|
2 115
|
2 098
|
2 072
|
1 729
|
1 216
|
1 048
|
1 017
|
614
|
310
|
427
|
(394)
|
(1 255)
|
(1 341)
|
(1 750)
|
(1 143)
|
(183)
|
498
|
(313)
|
101
|
852
|
567
|
1 771
|
1 621
|
1 993
|
1 959
|
2 341
|
2 482
|
2 147
|
1 583
|
982
|
(10)
|
1 478
|
2 381
|
3 132
|
4 073
|
2 804
|
2 825
|
4 529
|
5 404
|
5 175
|
4 910
|
2 724
|
2 047
|
1 917
|
1 996
|
2 221
|
1 965
|
1 936
|
1 587
|
1 285
|
1 520
|
1 213
|
|
| Income to Minority Interest |
(5)
|
(4)
|
(4)
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(54)
|
(100)
|
(216)
|
(240)
|
(297)
|
(325)
|
(274)
|
(276)
|
(234)
|
(230)
|
(256)
|
(264)
|
(315)
|
(343)
|
(346)
|
(155)
|
(83)
|
4
|
19
|
(145)
|
(208)
|
(284)
|
(195)
|
(294)
|
(292)
|
(314)
|
(462)
|
(509)
|
(575)
|
(542)
|
(495)
|
(427)
|
(417)
|
(459)
|
(516)
|
(566)
|
(539)
|
(454)
|
(419)
|
(257)
|
(151)
|
(191)
|
(65)
|
197
|
230
|
278
|
208
|
(118)
|
(180)
|
(230)
|
(252)
|
(315)
|
(338)
|
(319)
|
(395)
|
(477)
|
(499)
|
(539)
|
(476)
|
(393)
|
(342)
|
(261)
|
(178)
|
(136)
|
(220)
|
(367)
|
(539)
|
(617)
|
(753)
|
(1 139)
|
(1 467)
|
(1 470)
|
(1 363)
|
(743)
|
(425)
|
(366)
|
(367)
|
(596)
|
(577)
|
(571)
|
(519)
|
(497)
|
(493)
|
(443)
|
|
| Net Income (Common) |
289
N/A
|
272
-6%
|
259
-5%
|
319
+23%
|
376
+18%
|
399
+6%
|
423
+6%
|
392
-7%
|
371
-5%
|
476
+28%
|
506
+6%
|
640
+26%
|
872
+36%
|
1 003
+15%
|
1 290
+29%
|
1 256
-3%
|
1 319
+5%
|
1 382
+5%
|
1 325
-4%
|
1 383
+4%
|
1 396
+1%
|
1 407
+1%
|
1 555
+11%
|
1 579
+2%
|
1 692
+7%
|
1 965
+16%
|
1 901
-3%
|
1 374
-28%
|
969
-29%
|
429
-56%
|
259
-40%
|
572
+121%
|
876
+53%
|
1 070
+22%
|
936
-13%
|
921
-2%
|
945
+3%
|
880
-7%
|
956
+9%
|
1 063
+11%
|
1 161
+9%
|
1 171
+1%
|
1 257
+7%
|
1 363
+8%
|
1 697
+25%
|
1 640
-3%
|
1 558
-5%
|
1 162
-25%
|
678
-42%
|
584
-14%
|
587
+1%
|
357
-39%
|
140
-61%
|
217
+55%
|
(487)
N/A
|
(1 100)
-126%
|
(1 168)
-6%
|
(1 545)
-32%
|
(1 024)
+34%
|
(403)
+61%
|
216
N/A
|
(644)
N/A
|
(255)
+60%
|
435
N/A
|
127
-71%
|
1 358
+969%
|
1 141
-16%
|
1 438
+26%
|
1 386
-4%
|
1 726
+25%
|
1 930
+12%
|
1 678
-13%
|
1 164
-31%
|
645
-45%
|
(267)
N/A
|
1 258
N/A
|
2 071
+65%
|
2 669
+29%
|
3 435
+29%
|
2 093
-39%
|
1 985
-5%
|
3 310
+67%
|
3 864
+17%
|
3 634
-6%
|
3 478
-4%
|
1 911
-45%
|
1 550
-19%
|
1 480
-5%
|
1 556
+5%
|
1 554
0%
|
1 321
-15%
|
1 389
+5%
|
1 061
-24%
|
925
-13%
|
1 229
+33%
|
1 017
-17%
|
|
| EPS (Diluted) |
1.06
N/A
|
1
-6%
|
0.95
-5%
|
1.17
+23%
|
1.38
+18%
|
1.46
+6%
|
1.55
+6%
|
1.44
-7%
|
1.37
-5%
|
1.77
+29%
|
1.89
+7%
|
2.36
+25%
|
2.89
+22%
|
3.33
+15%
|
4.29
+29%
|
3.93
-8%
|
4.38
+11%
|
4.38
N/A
|
3.99
-9%
|
4.4
+10%
|
4.63
+5%
|
4.7
+2%
|
5.18
+10%
|
5.24
+1%
|
5.63
+7%
|
6.52
+16%
|
6.33
-3%
|
4.57
-28%
|
3.22
-30%
|
1.43
-56%
|
0.86
-40%
|
1.9
+121%
|
2.91
+53%
|
3.55
+22%
|
3.1
-13%
|
3.05
-2%
|
3.15
+3%
|
2.86
-9%
|
2.41
-16%
|
3.37
+40%
|
3.55
+5%
|
3.54
0%
|
3.84
+8%
|
4.17
+9%
|
5.19
+24%
|
5
-4%
|
4.77
-5%
|
3.55
-26%
|
2.07
-42%
|
1.78
-14%
|
1.79
+1%
|
1.09
-39%
|
0.43
-61%
|
0.67
+56%
|
-1.49
N/A
|
-3.37
-126%
|
-3.56
-6%
|
-4.69
-32%
|
-3.2
+32%
|
-1.23
+62%
|
0.68
N/A
|
-1.96
N/A
|
-0.78
+60%
|
1.33
N/A
|
0.38
-71%
|
4.15
+992%
|
3.48
-16%
|
4.4
+26%
|
4.23
-4%
|
5.27
+25%
|
5.89
+12%
|
5.13
-13%
|
3.58
-30%
|
1.88
-47%
|
-0.82
N/A
|
3.85
N/A
|
6.35
+65%
|
8.15
+28%
|
10.46
+28%
|
6.4
-39%
|
6.06
-5%
|
10.11
+67%
|
11.81
+17%
|
11.11
-6%
|
10.63
-4%
|
5.84
-45%
|
4.73
-19%
|
4.52
-4%
|
4.76
+5%
|
4.76
N/A
|
4.05
-15%
|
4.23
+4%
|
2.3
-46%
|
1.56
-32%
|
3.41
+119%
|
3.1
-9%
|
|