Gobarto SA
WSE:GOB
Income Statement
Earnings Waterfall
Gobarto SA
Income Statement
Gobarto SA
| 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 |
3
|
3
|
4
|
6
|
5
|
6
|
6
|
6
|
7
|
8
|
8
|
8
|
9
|
9
|
11
|
13
|
13
|
14
|
16
|
18
|
23
|
26
|
29
|
30
|
30
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
12
|
6
|
8
|
10
|
9
|
8
|
8
|
8
|
9
|
10
|
14
|
17
|
21
|
20
|
19
|
20
|
25
|
18
|
0
|
0
|
28
|
0
|
0
|
|
| Revenue |
328
N/A
|
398
+22%
|
455
+14%
|
493
+8%
|
533
+8%
|
615
+15%
|
667
+8%
|
768
+15%
|
870
+13%
|
886
+2%
|
970
+10%
|
997
+3%
|
1 041
+4%
|
1 098
+5%
|
1 161
+6%
|
1 241
+7%
|
1 326
+7%
|
1 355
+2%
|
1 371
+1%
|
1 412
+3%
|
1 463
+4%
|
1 531
+5%
|
1 634
+7%
|
1 621
-1%
|
1 577
-3%
|
1 524
-3%
|
1 416
-7%
|
1 437
+1%
|
1 455
+1%
|
1 465
+1%
|
1 533
+5%
|
1 587
+4%
|
1 670
+5%
|
1 836
+10%
|
1 930
+5%
|
2 043
+6%
|
2 104
+3%
|
2 056
-2%
|
2 008
-2%
|
1 951
-3%
|
1 904
-2%
|
1 875
-2%
|
1 866
0%
|
1 784
-4%
|
1 688
-5%
|
1 609
-5%
|
1 522
-5%
|
1 482
-3%
|
1 471
-1%
|
1 456
-1%
|
1 455
0%
|
1 447
0%
|
1 454
+0%
|
1 514
+4%
|
1 610
+6%
|
1 672
+4%
|
1 769
+6%
|
1 922
+9%
|
1 978
+3%
|
2 054
+4%
|
2 148
+5%
|
2 098
-2%
|
1 980
-6%
|
1 970
0%
|
2 392
+21%
|
2 224
-7%
|
2 254
+1%
|
2 256
+0%
|
1 956
-13%
|
1 753
-10%
|
1 846
+5%
|
1 833
-1%
|
2 022
+10%
|
2 043
+1%
|
2 170
+6%
|
2 381
+10%
|
2 641
+11%
|
2 931
+11%
|
3 144
+7%
|
3 287
+5%
|
3 420
+4%
|
3 496
+2%
|
3 512
+0%
|
3 676
+5%
|
3 730
+1%
|
3 753
+1%
|
3 874
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(298)
|
(365)
|
(418)
|
(449)
|
(465)
|
(532)
|
(565)
|
(654)
|
(744)
|
(784)
|
(866)
|
(879)
|
(907)
|
(951)
|
(1 011)
|
(1 094)
|
(1 171)
|
(1 199)
|
(1 198)
|
(1 230)
|
(1 275)
|
(1 339)
|
(1 449)
|
(1 441)
|
(1 402)
|
(1 342)
|
(1 230)
|
(1 246)
|
(1 259)
|
(1 272)
|
(1 341)
|
(1 395)
|
(1 478)
|
(1 648)
|
(1 743)
|
(1 862)
|
(1 930)
|
(1 876)
|
(1 828)
|
(1 767)
|
(1 712)
|
(1 687)
|
(1 675)
|
(1 596)
|
(1 503)
|
(1 425)
|
(1 347)
|
(1 314)
|
(1 305)
|
(1 296)
|
(1 289)
|
(1 279)
|
(1 286)
|
(1 339)
|
(1 422)
|
(1 479)
|
(1 578)
|
(1 705)
|
(1 770)
|
(1 854)
|
(1 934)
|
(1 897)
|
(1 797)
|
(1 777)
|
(2 128)
|
(1 995)
|
(2 027)
|
(2 053)
|
(1 778)
|
(1 603)
|
(1 675)
|
(1 655)
|
(1 864)
|
(1 885)
|
(2 000)
|
(2 164)
|
(2 369)
|
(2 617)
|
(2 789)
|
(2 915)
|
(3 045)
|
(3 115)
|
(3 141)
|
(3 317)
|
(3 363)
|
(3 403)
|
(3 510)
|
|
| Gross Profit |
30
N/A
|
34
+15%
|
37
+10%
|
44
+19%
|
68
+54%
|
83
+22%
|
102
+22%
|
114
+12%
|
126
+10%
|
102
-19%
|
105
+3%
|
118
+13%
|
134
+14%
|
147
+10%
|
150
+2%
|
147
-2%
|
154
+5%
|
156
+1%
|
173
+11%
|
183
+6%
|
188
+3%
|
192
+2%
|
185
-4%
|
180
-3%
|
175
-3%
|
182
+4%
|
186
+2%
|
191
+3%
|
196
+3%
|
192
-2%
|
191
-1%
|
192
+0%
|
192
+0%
|
189
-2%
|
186
-1%
|
182
-3%
|
174
-4%
|
180
+3%
|
180
+0%
|
185
+2%
|
192
+4%
|
188
-2%
|
190
+1%
|
188
-1%
|
185
-2%
|
184
-1%
|
175
-5%
|
168
-4%
|
166
-1%
|
160
-3%
|
166
+3%
|
168
+1%
|
168
+0%
|
176
+4%
|
188
+7%
|
193
+3%
|
191
-1%
|
217
+14%
|
208
-4%
|
200
-4%
|
214
+7%
|
201
-6%
|
184
-9%
|
194
+5%
|
264
+36%
|
229
-13%
|
227
-1%
|
203
-11%
|
178
-12%
|
151
-15%
|
172
+14%
|
178
+4%
|
158
-11%
|
158
+0%
|
170
+8%
|
217
+27%
|
272
+25%
|
315
+16%
|
355
+13%
|
372
+5%
|
375
+1%
|
381
+2%
|
372
-2%
|
359
-3%
|
367
+2%
|
350
-5%
|
364
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(6)
|
(10)
|
(12)
|
(37)
|
(53)
|
(64)
|
(78)
|
(86)
|
(58)
|
(59)
|
(62)
|
(69)
|
(77)
|
(80)
|
(85)
|
(97)
|
(105)
|
(121)
|
(128)
|
(97)
|
(106)
|
(113)
|
(111)
|
(246)
|
(379)
|
(374)
|
(373)
|
(139)
|
(141)
|
(139)
|
(149)
|
(140)
|
(139)
|
(144)
|
(141)
|
(155)
|
(167)
|
(167)
|
(162)
|
(153)
|
(150)
|
(153)
|
(153)
|
(151)
|
(153)
|
(147)
|
(145)
|
(148)
|
(136)
|
(138)
|
(133)
|
(135)
|
(125)
|
(129)
|
(131)
|
(163)
|
(167)
|
(177)
|
(189)
|
(209)
|
(208)
|
(185)
|
(180)
|
(220)
|
(196)
|
(200)
|
(200)
|
(193)
|
(173)
|
(186)
|
(203)
|
(175)
|
(171)
|
(178)
|
(165)
|
(202)
|
(213)
|
(217)
|
(234)
|
(246)
|
(261)
|
(277)
|
(302)
|
(302)
|
(309)
|
(318)
|
|
| Selling, General & Administrative |
(15)
|
(17)
|
(20)
|
(24)
|
(48)
|
(61)
|
(77)
|
(90)
|
(83)
|
(81)
|
(81)
|
(85)
|
(90)
|
(98)
|
(104)
|
(109)
|
(118)
|
(120)
|
(133)
|
(139)
|
(146)
|
(154)
|
(152)
|
(153)
|
(153)
|
(150)
|
(146)
|
(146)
|
(151)
|
(155)
|
(159)
|
(163)
|
(149)
|
(161)
|
(160)
|
(162)
|
(153)
|
(165)
|
(168)
|
(164)
|
(155)
|
(159)
|
(161)
|
(162)
|
(153)
|
(160)
|
(153)
|
(152)
|
(144)
|
(150)
|
(148)
|
(141)
|
(131)
|
(134)
|
(139)
|
(145)
|
(162)
|
(188)
|
(197)
|
(206)
|
(214)
|
(205)
|
(184)
|
(181)
|
(221)
|
(189)
|
(194)
|
(187)
|
(184)
|
(174)
|
(188)
|
(202)
|
(181)
|
(183)
|
(188)
|
(194)
|
(218)
|
(225)
|
(231)
|
(240)
|
(251)
|
(264)
|
(280)
|
(304)
|
(308)
|
(315)
|
(321)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
7
|
11
|
10
|
12
|
11
|
8
|
13
|
12
|
12
|
23
|
22
|
23
|
21
|
21
|
24
|
23
|
20
|
15
|
12
|
11
|
48
|
48
|
39
|
41
|
(93)
|
(229)
|
(228)
|
(228)
|
12
|
14
|
20
|
15
|
20
|
22
|
16
|
21
|
8
|
(1)
|
1
|
2
|
11
|
9
|
9
|
9
|
1
|
7
|
6
|
7
|
2
|
14
|
10
|
8
|
4
|
9
|
10
|
14
|
(0)
|
21
|
20
|
16
|
5
|
(3)
|
(1)
|
1
|
1
|
(7)
|
(5)
|
(13)
|
(8)
|
1
|
1
|
(1)
|
6
|
12
|
10
|
29
|
16
|
11
|
13
|
4
|
6
|
2
|
3
|
2
|
6
|
7
|
3
|
|
| Operating Income |
22
N/A
|
28
+25%
|
27
-1%
|
33
+20%
|
31
-5%
|
30
-2%
|
38
+24%
|
36
-5%
|
40
+11%
|
44
+10%
|
45
+4%
|
56
+24%
|
65
+16%
|
71
+9%
|
70
-1%
|
62
-13%
|
57
-7%
|
51
-11%
|
52
+3%
|
55
+5%
|
91
+65%
|
86
-5%
|
72
-16%
|
69
-5%
|
(72)
N/A
|
(197)
-175%
|
(188)
+5%
|
(183)
+3%
|
57
N/A
|
52
-9%
|
52
+0%
|
43
-18%
|
52
+22%
|
50
-4%
|
42
-15%
|
41
-4%
|
20
-52%
|
13
-32%
|
14
+1%
|
23
+67%
|
39
+71%
|
38
-3%
|
38
0%
|
35
-8%
|
33
-4%
|
31
-8%
|
28
-11%
|
22
-19%
|
18
-21%
|
24
+36%
|
28
+16%
|
35
+26%
|
33
-5%
|
51
+51%
|
60
+18%
|
62
+5%
|
28
-54%
|
50
+76%
|
31
-39%
|
11
-64%
|
5
-51%
|
(7)
N/A
|
(2)
+75%
|
13
N/A
|
44
+225%
|
33
-24%
|
27
-18%
|
3
-89%
|
(15)
N/A
|
(23)
-50%
|
(15)
+35%
|
(25)
-71%
|
(17)
+31%
|
(12)
+30%
|
(7)
+40%
|
52
N/A
|
70
+34%
|
101
+45%
|
138
+37%
|
138
0%
|
129
-6%
|
120
-7%
|
95
-21%
|
57
-40%
|
65
+14%
|
41
-36%
|
46
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(7)
|
(12)
|
(10)
|
(9)
|
(7)
|
(4)
|
(7)
|
(6)
|
(5)
|
(8)
|
(8)
|
(15)
|
(18)
|
(67)
|
(23)
|
(25)
|
(26)
|
(26)
|
(127)
|
(124)
|
(125)
|
(17)
|
(19)
|
(22)
|
(18)
|
(8)
|
(22)
|
(18)
|
(21)
|
(15)
|
(20)
|
(20)
|
(18)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(13)
|
(13)
|
(14)
|
(9)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(9)
|
(9)
|
(10)
|
(10)
|
(8)
|
(12)
|
(14)
|
(18)
|
(17)
|
(23)
|
(22)
|
(22)
|
(1)
|
(12)
|
(15)
|
(16)
|
(27)
|
(20)
|
(19)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
2
|
0
|
(135)
|
0
|
0
|
0
|
1
|
0
|
0
|
9
|
(4)
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(0)
|
7
|
4
|
6
|
5
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(19)
|
(1)
|
0
|
0
|
3
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
4
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(3)
|
(3)
|
2
|
0
|
4
|
0
|
1
|
3
|
6
|
6
|
5
|
6
|
1
|
3
|
2
|
2
|
2
|
(4)
|
(3)
|
(2)
|
(33)
|
(127)
|
(171)
|
(172)
|
(94)
|
54
|
99
|
100
|
(2)
|
4
|
4
|
1
|
2
|
8
|
7
|
9
|
(2)
|
3
|
2
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(5)
|
(5)
|
(14)
|
(12)
|
(10)
|
(2)
|
(8)
|
(7)
|
|
| Pre-Tax Income |
15
N/A
|
21
+38%
|
25
+19%
|
27
+5%
|
30
+12%
|
30
+0%
|
34
+14%
|
32
-8%
|
33
+3%
|
37
+14%
|
40
+7%
|
53
+34%
|
60
+12%
|
65
+9%
|
65
0%
|
57
-13%
|
49
-14%
|
38
-23%
|
34
-11%
|
35
+3%
|
(10)
N/A
|
(66)
-571%
|
(122)
-86%
|
(129)
-5%
|
(327)
-154%
|
(270)
+18%
|
(213)
+21%
|
(208)
+2%
|
39
N/A
|
37
-5%
|
34
-8%
|
35
+3%
|
43
+22%
|
36
-16%
|
32
-12%
|
19
-41%
|
(8)
N/A
|
(4)
+52%
|
(4)
N/A
|
5
N/A
|
25
+419%
|
25
+1%
|
25
N/A
|
24
-6%
|
20
-15%
|
20
-1%
|
17
-15%
|
13
-24%
|
19
+42%
|
15
-20%
|
20
+34%
|
27
+34%
|
33
+26%
|
41
+24%
|
50
+20%
|
53
+8%
|
36
-33%
|
37
+4%
|
18
-51%
|
(3)
N/A
|
(14)
-413%
|
(19)
-39%
|
(14)
+29%
|
2
N/A
|
27
+1 091%
|
21
-24%
|
13
-36%
|
(10)
N/A
|
(20)
-90%
|
(28)
-41%
|
(19)
+32%
|
(31)
-64%
|
(28)
+8%
|
(24)
+14%
|
(22)
+8%
|
34
N/A
|
49
+43%
|
78
+59%
|
113
+46%
|
111
-2%
|
104
-6%
|
93
-10%
|
68
-27%
|
31
-54%
|
39
+26%
|
13
-68%
|
19
+51%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(1)
|
8
|
7
|
20
|
15
|
7
|
8
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(6)
|
(6)
|
(5)
|
(12)
|
(8)
|
(7)
|
(7)
|
(2)
|
(2)
|
(4)
|
(5)
|
2
|
2
|
3
|
4
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(5)
|
(8)
|
(7)
|
(2)
|
(4)
|
(1)
|
(0)
|
(4)
|
(5)
|
(8)
|
(2)
|
(2)
|
(3)
|
(1)
|
(8)
|
(9)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(5)
|
|
| Income from Continuing Operations |
14
|
19
|
23
|
24
|
25
|
24
|
27
|
25
|
26
|
30
|
33
|
44
|
51
|
56
|
56
|
49
|
41
|
30
|
26
|
27
|
(16)
|
(67)
|
(114)
|
(122)
|
(307)
|
(255)
|
(206)
|
(199)
|
32
|
31
|
28
|
30
|
39
|
30
|
26
|
13
|
(20)
|
(12)
|
(11)
|
(2)
|
23
|
24
|
22
|
19
|
23
|
22
|
20
|
17
|
15
|
11
|
16
|
24
|
31
|
39
|
46
|
47
|
31
|
30
|
12
|
(4)
|
(18)
|
(20)
|
(14)
|
(2)
|
22
|
13
|
11
|
(13)
|
(22)
|
(29)
|
(27)
|
(39)
|
(35)
|
(30)
|
(26)
|
30
|
45
|
75
|
107
|
105
|
97
|
85
|
60
|
24
|
35
|
8
|
14
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
13
N/A
|
18
+42%
|
21
+19%
|
22
+5%
|
23
+4%
|
23
N/A
|
27
+16%
|
26
-4%
|
27
+5%
|
31
+16%
|
33
+6%
|
43
+29%
|
50
+16%
|
55
+9%
|
55
+1%
|
49
-12%
|
41
-16%
|
30
-25%
|
26
-15%
|
27
+5%
|
(17)
N/A
|
(67)
-304%
|
(106)
-58%
|
(113)
-7%
|
(299)
-164%
|
(246)
+18%
|
(206)
+16%
|
(200)
+3%
|
32
N/A
|
31
-4%
|
28
-8%
|
30
+5%
|
39
+32%
|
30
-23%
|
26
-14%
|
14
-48%
|
(20)
N/A
|
(12)
+40%
|
(11)
+9%
|
(2)
+85%
|
23
N/A
|
24
+3%
|
22
-8%
|
19
-13%
|
23
+20%
|
22
-1%
|
20
-11%
|
17
-16%
|
15
-11%
|
11
-29%
|
16
+53%
|
24
+43%
|
31
+32%
|
39
+24%
|
46
+18%
|
47
+3%
|
31
-34%
|
30
-5%
|
12
-60%
|
(4)
N/A
|
(18)
-316%
|
(20)
-14%
|
(7)
+66%
|
8
N/A
|
22
+164%
|
22
+3%
|
32
+42%
|
5
-84%
|
(32)
N/A
|
(38)
-21%
|
(54)
-42%
|
(67)
-22%
|
(35)
+48%
|
(30)
+13%
|
(26)
+14%
|
30
N/A
|
45
+49%
|
75
+67%
|
107
+43%
|
105
-2%
|
97
-8%
|
85
-12%
|
60
-30%
|
24
-60%
|
35
+44%
|
8
-76%
|
14
+66%
|
|
| EPS (Diluted) |
2.15
N/A
|
2.3
+7%
|
2.74
+19%
|
2.87
+5%
|
29.12
+915%
|
2.67
-91%
|
3.1
+16%
|
2.96
-5%
|
3.11
+5%
|
3.6
+16%
|
3.78
+5%
|
4.98
+32%
|
5.8
+16%
|
6.3
+9%
|
19.71
+213%
|
6.21
-68%
|
5.12
-18%
|
3.15
-38%
|
2.68
-15%
|
2.83
+6%
|
-1.72
N/A
|
-6.9
-301%
|
-10.89
-58%
|
-11.68
-7%
|
-25.52
-118%
|
-10.88
+57%
|
-9.1
+16%
|
-8.83
+3%
|
1.2
N/A
|
1
-17%
|
0.99
-1%
|
1.07
+8%
|
1.41
+32%
|
1.09
-23%
|
0.94
-14%
|
0.49
-48%
|
-0.71
N/A
|
-0.44
+38%
|
-0.4
+9%
|
-0.07
+83%
|
0.82
N/A
|
0.84
+2%
|
0.78
-7%
|
0.67
-14%
|
0.81
+21%
|
0.81
N/A
|
0.72
-11%
|
0.6
-17%
|
0.54
-10%
|
0.37
-31%
|
0.58
+57%
|
0.84
+45%
|
1.12
+33%
|
1.39
+24%
|
1.64
+18%
|
1.65
+1%
|
1.12
-32%
|
1.06
-5%
|
0.42
-60%
|
-0.15
N/A
|
-0.64
-327%
|
-0.73
-14%
|
-0.25
+66%
|
0.29
N/A
|
0.79
+172%
|
0.8
+1%
|
1.15
+44%
|
0.18
-84%
|
-1.13
N/A
|
-1.38
-22%
|
-1.95
-41%
|
-2.39
-23%
|
-1.25
+48%
|
-1.09
+13%
|
-0.94
+14%
|
1.08
N/A
|
1.61
+49%
|
2.7
+68%
|
3.85
+43%
|
3.78
-2%
|
3.48
-8%
|
3.06
-12%
|
2.15
-30%
|
0.87
-60%
|
1.25
+44%
|
0.31
-75%
|
0.51
+65%
|
|