KGHM Polska Miedz SA
WSE:KGH
Income Statement
Earnings Waterfall
KGHM Polska Miedz SA
Income Statement
KGHM Polska Miedz SA
| 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 |
309
|
149
|
161
|
168
|
296
|
136
|
116
|
93
|
235
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
7
|
2
|
4
|
7
|
10
|
12
|
13
|
15
|
17
|
17
|
16
|
16
|
15
|
31
|
29
|
28
|
11
|
9
|
10
|
9
|
11
|
22
|
58
|
89
|
126
|
147
|
144
|
145
|
101
|
103
|
109
|
114
|
123
|
135
|
173
|
144
|
156
|
122
|
60
|
67
|
85
|
102
|
107
|
111
|
96
|
89
|
95
|
113
|
93
|
108
|
126
|
95
|
190
|
233
|
239
|
236
|
131
|
107
|
83
|
94
|
94
|
89
|
63
|
50
|
18
|
15
|
22
|
46
|
76
|
83
|
77
|
51
|
33
|
25
|
0
|
0
|
|
| Revenue |
4 980
N/A
|
4 958
0%
|
4 918
-1%
|
4 961
+1%
|
5 273
+6%
|
5 311
+1%
|
5 377
+1%
|
5 564
+3%
|
5 607
+1%
|
6 080
+8%
|
6 754
+11%
|
6 949
+3%
|
7 149
+3%
|
7 464
+4%
|
7 571
+1%
|
8 213
+8%
|
9 029
+10%
|
9 814
+9%
|
11 205
+14%
|
12 536
+12%
|
12 863
+3%
|
13 089
+2%
|
13 155
+1%
|
13 257
+1%
|
13 494
+2%
|
13 904
+3%
|
13 777
-1%
|
13 111
-5%
|
12 655
-3%
|
11 935
-6%
|
11 516
-4%
|
11 336
-2%
|
12 120
+7%
|
13 100
+8%
|
14 060
+7%
|
15 317
+9%
|
17 293
+13%
|
18 513
+7%
|
20 180
+9%
|
21 793
+8%
|
22 107
+1%
|
22 869
+3%
|
24 252
+6%
|
25 264
+4%
|
26 705
+6%
|
27 117
+2%
|
26 112
-4%
|
24 792
-5%
|
24 110
-3%
|
22 240
-8%
|
21 120
-5%
|
20 840
-1%
|
20 492
-2%
|
20 573
+0%
|
21 024
+2%
|
20 636
-2%
|
20 008
-3%
|
19 189
-4%
|
18 404
-4%
|
18 289
-1%
|
19 156
+5%
|
20 155
+5%
|
20 413
+1%
|
20 502
+0%
|
20 358
-1%
|
19 713
-3%
|
20 068
+2%
|
20 658
+3%
|
20 526
-1%
|
21 748
+6%
|
22 331
+3%
|
22 608
+1%
|
22 723
+1%
|
22 534
-1%
|
22 443
0%
|
22 434
0%
|
23 632
+5%
|
25 078
+6%
|
27 190
+8%
|
28 787
+6%
|
29 803
+4%
|
32 051
+8%
|
33 223
+4%
|
33 764
+2%
|
33 847
+0%
|
34 439
+2%
|
33 678
-2%
|
33 799
+0%
|
33 467
-1%
|
32 197
-4%
|
33 190
+3%
|
33 958
+2%
|
35 320
+4%
|
35 947
+2%
|
35 396
-2%
|
35 052
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 225)
|
(4 269)
|
(4 165)
|
(4 208)
|
(4 470)
|
(4 462)
|
(4 522)
|
(4 527)
|
(4 396)
|
(4 461)
|
(4 634)
|
(4 728)
|
(4 809)
|
(4 921)
|
(5 035)
|
(5 206)
|
(1 750)
|
(5 979)
|
(6 699)
|
(7 461)
|
(7 764)
|
(7 923)
|
(7 832)
|
(7 652)
|
(7 578)
|
(7 817)
|
(7 993)
|
(8 102)
|
(8 490)
|
(8 187)
|
(8 109)
|
(7 905)
|
(7 923)
|
(8 428)
|
(8 639)
|
(9 059)
|
(9 613)
|
(9 848)
|
(10 434)
|
(11 256)
|
(11 620)
|
(12 389)
|
(14 436)
|
(16 179)
|
(18 079)
|
(19 277)
|
(18 883)
|
(18 397)
|
(18 101)
|
(17 298)
|
(16 411)
|
(15 954)
|
(15 751)
|
(15 796)
|
(16 135)
|
(16 137)
|
(15 773)
|
(15 202)
|
(14 796)
|
(14 519)
|
(15 000)
|
(15 652)
|
(15 753)
|
(15 676)
|
(14 947)
|
(14 974)
|
(15 420)
|
(16 217)
|
(16 546)
|
(17 678)
|
(18 270)
|
(18 330)
|
(18 569)
|
(18 812)
|
(18 755)
|
(18 620)
|
(18 723)
|
(19 465)
|
(20 871)
|
(22 335)
|
(23 272)
|
(25 390)
|
(26 537)
|
(27 388)
|
(27 442)
|
(29 212)
|
(29 438)
|
(30 052)
|
(30 182)
|
(31 711)
|
(31 369)
|
(31 350)
|
(29 127)
|
(29 376)
|
(29 382)
|
(29 080)
|
|
| Gross Profit |
755
N/A
|
689
-9%
|
754
+9%
|
753
0%
|
803
+7%
|
850
+6%
|
855
+1%
|
1 037
+21%
|
1 211
+17%
|
1 619
+34%
|
2 120
+31%
|
2 221
+5%
|
2 340
+5%
|
2 543
+9%
|
2 536
0%
|
3 007
+19%
|
7 280
+142%
|
3 835
-47%
|
4 506
+17%
|
5 076
+13%
|
5 099
+0%
|
5 166
+1%
|
5 323
+3%
|
5 605
+5%
|
5 916
+6%
|
6 087
+3%
|
5 784
-5%
|
5 009
-13%
|
4 165
-17%
|
3 748
-10%
|
3 407
-9%
|
3 430
+1%
|
4 197
+22%
|
4 671
+11%
|
5 422
+16%
|
6 258
+15%
|
7 680
+23%
|
8 665
+13%
|
9 746
+12%
|
10 537
+8%
|
10 487
0%
|
10 480
0%
|
9 816
-6%
|
9 086
-7%
|
8 626
-5%
|
7 840
-9%
|
7 229
-8%
|
6 395
-12%
|
6 009
-6%
|
4 942
-18%
|
4 709
-5%
|
4 886
+4%
|
4 741
-3%
|
4 777
+1%
|
4 889
+2%
|
4 499
-8%
|
4 235
-6%
|
3 987
-6%
|
3 608
-10%
|
3 770
+4%
|
4 156
+10%
|
4 503
+8%
|
4 660
+3%
|
4 826
+4%
|
5 411
+12%
|
4 739
-12%
|
4 648
-2%
|
4 441
-4%
|
3 980
-10%
|
4 070
+2%
|
4 061
0%
|
4 278
+5%
|
4 154
-3%
|
3 722
-10%
|
3 688
-1%
|
3 814
+3%
|
4 909
+29%
|
5 613
+14%
|
6 319
+13%
|
6 452
+2%
|
6 531
+1%
|
6 661
+2%
|
6 686
+0%
|
6 376
-5%
|
6 405
+0%
|
5 227
-18%
|
4 240
-19%
|
3 747
-12%
|
3 285
-12%
|
486
-85%
|
1 821
+275%
|
2 608
+43%
|
6 193
+137%
|
6 571
+6%
|
6 014
-8%
|
5 972
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 360)
|
(1 077)
|
(1 040)
|
(950)
|
(651)
|
(655)
|
(655)
|
(766)
|
(153)
|
(521)
|
(439)
|
(364)
|
(862)
|
(790)
|
(822)
|
(841)
|
(4 717)
|
(835)
|
(901)
|
(1 062)
|
(892)
|
(1 263)
|
(1 422)
|
(1 405)
|
(1 312)
|
(1 523)
|
(1 492)
|
(1 209)
|
(1 127)
|
(827)
|
(803)
|
(1 249)
|
(1 594)
|
(1 930)
|
(1 476)
|
(1 614)
|
(2 193)
|
(1 724)
|
(2 038)
|
(334)
|
146
|
1 891
|
2 308
|
942
|
(2 281)
|
(1 156)
|
(1 734)
|
(1 685)
|
(1 467)
|
(1 274)
|
(1 279)
|
(1 301)
|
(1 351)
|
(1 355)
|
(1 368)
|
(1 424)
|
(1 283)
|
(1 729)
|
(1 705)
|
(1 652)
|
(1 213)
|
(1 205)
|
(1 181)
|
(1 162)
|
(1 220)
|
(1 234)
|
(893)
|
(905)
|
(1 500)
|
(1 023)
|
(1 588)
|
(1 648)
|
(1 546)
|
(1 652)
|
(1 406)
|
(1 433)
|
(1 435)
|
(1 357)
|
(1 395)
|
(1 354)
|
886
|
(688)
|
(122)
|
(384)
|
(1 020)
|
(3 196)
|
(3 930)
|
(3 720)
|
(2 059)
|
(2 064)
|
(2 135)
|
(2 357)
|
(2 205)
|
(2 060)
|
(1 918)
|
(1 845)
|
|
| Selling, General & Administrative |
(758)
|
(735)
|
(720)
|
(701)
|
(672)
|
(669)
|
(666)
|
(678)
|
(704)
|
(724)
|
(759)
|
(786)
|
(790)
|
(812)
|
(827)
|
(802)
|
(3 994)
|
(867)
|
(866)
|
(918)
|
(891)
|
(916)
|
(904)
|
(911)
|
(948)
|
(958)
|
(968)
|
(994)
|
(1 004)
|
(980)
|
(1 015)
|
(1 000)
|
(1 014)
|
(1 044)
|
(933)
|
(916)
|
(990)
|
(845)
|
(929)
|
(977)
|
(1 085)
|
(1 107)
|
(1 266)
|
(1 356)
|
(1 484)
|
(1 484)
|
(1 463)
|
(1 440)
|
(1 415)
|
(1 405)
|
(1 380)
|
(1 385)
|
(1 388)
|
(1 362)
|
(1 339)
|
(1 363)
|
(1 343)
|
(1 328)
|
(1 364)
|
(1 339)
|
(1 370)
|
(1 375)
|
(1 357)
|
(1 354)
|
(1 343)
|
(1 343)
|
(1 362)
|
(1 372)
|
(1 380)
|
(1 399)
|
(1 417)
|
(1 458)
|
(1 425)
|
(1 511)
|
(1 498)
|
(1 481)
|
(1 445)
|
(1 505)
|
(1 492)
|
(1 526)
|
862
|
(803)
|
(243)
|
(343)
|
(1 040)
|
(1 253)
|
(1 503)
|
(1 471)
|
(2 115)
|
(2 138)
|
(2 672)
|
(2 799)
|
(2 002)
|
(2 108)
|
(1 951)
|
(1 915)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(124)
|
(117)
|
(111)
|
(105)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(485)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(479)
|
(224)
|
(208)
|
(143)
|
21
|
13
|
11
|
(88)
|
550
|
204
|
320
|
422
|
(67)
|
22
|
5
|
(38)
|
(229)
|
32
|
(35)
|
(144)
|
(1)
|
(347)
|
(518)
|
(494)
|
(364)
|
(565)
|
(523)
|
(215)
|
(123)
|
154
|
213
|
(248)
|
(580)
|
(886)
|
(543)
|
(698)
|
(1 203)
|
(879)
|
(1 109)
|
643
|
1 232
|
2 997
|
3 574
|
2 298
|
(797)
|
328
|
(271)
|
(245)
|
(52)
|
131
|
101
|
84
|
37
|
7
|
(29)
|
(61)
|
60
|
(401)
|
(341)
|
(313)
|
157
|
170
|
176
|
192
|
123
|
109
|
469
|
467
|
(120)
|
376
|
(171)
|
(190)
|
(45)
|
(141)
|
92
|
48
|
55
|
148
|
97
|
172
|
70
|
115
|
121
|
(41)
|
69
|
(1 943)
|
(2 427)
|
(2 249)
|
106
|
74
|
537
|
442
|
(158)
|
48
|
33
|
70
|
|
| Operating Income |
(604)
N/A
|
(388)
+36%
|
(286)
+26%
|
(197)
+31%
|
152
N/A
|
195
+28%
|
200
+3%
|
271
+36%
|
1 058
+290%
|
1 099
+4%
|
1 681
+53%
|
1 857
+10%
|
1 478
-20%
|
1 753
+19%
|
1 714
-2%
|
2 166
+26%
|
2 562
+18%
|
3 000
+17%
|
3 605
+20%
|
4 014
+11%
|
4 207
+5%
|
3 903
-7%
|
3 901
0%
|
4 200
+8%
|
4 604
+10%
|
4 564
-1%
|
4 292
-6%
|
3 800
-11%
|
3 038
-20%
|
2 921
-4%
|
2 605
-11%
|
2 182
-16%
|
2 603
+19%
|
2 742
+5%
|
3 946
+44%
|
4 645
+18%
|
5 487
+18%
|
6 942
+27%
|
7 708
+11%
|
10 203
+32%
|
10 634
+4%
|
12 371
+16%
|
12 125
-2%
|
10 028
-17%
|
6 345
-37%
|
6 684
+5%
|
5 495
-18%
|
4 710
-14%
|
4 542
-4%
|
3 668
-19%
|
3 430
-6%
|
3 585
+5%
|
3 390
-5%
|
3 422
+1%
|
3 521
+3%
|
3 075
-13%
|
2 952
-4%
|
2 258
-24%
|
1 903
-16%
|
2 118
+11%
|
2 943
+39%
|
3 298
+12%
|
3 479
+5%
|
3 664
+5%
|
4 191
+14%
|
3 505
-16%
|
3 755
+7%
|
3 536
-6%
|
2 480
-30%
|
3 047
+23%
|
2 473
-19%
|
2 630
+6%
|
2 608
-1%
|
2 070
-21%
|
2 282
+10%
|
2 381
+4%
|
3 474
+46%
|
4 256
+23%
|
4 924
+16%
|
5 098
+4%
|
7 417
+45%
|
5 973
-19%
|
6 564
+10%
|
5 992
-9%
|
5 385
-10%
|
2 031
-62%
|
310
-85%
|
27
-91%
|
1 226
+4 441%
|
(1 578)
N/A
|
(314)
+80%
|
251
N/A
|
3 988
+1 489%
|
4 511
+13%
|
4 096
-9%
|
4 127
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 132)
|
(97)
|
(74)
|
(17)
|
(81)
|
148
|
214
|
267
|
12
|
242
|
249
|
211
|
299
|
197
|
201
|
220
|
171
|
207
|
206
|
205
|
214
|
225
|
239
|
247
|
255
|
306
|
355
|
285
|
400
|
303
|
306
|
325
|
348
|
295
|
277
|
283
|
338
|
364
|
425
|
362
|
375
|
281
|
(377)
|
(367)
|
155
|
(576)
|
(201)
|
(241)
|
(223)
|
(281)
|
(114)
|
(103)
|
(186)
|
(252)
|
(145)
|
(285)
|
126
|
285
|
132
|
110
|
(729)
|
(414)
|
(595)
|
(533)
|
(757)
|
(696)
|
(701)
|
(660)
|
(568)
|
(591)
|
(376)
|
(180)
|
(416)
|
33
|
(488)
|
(825)
|
(383)
|
(552)
|
(324)
|
237
|
662
|
776
|
1 760
|
2 408
|
1 167
|
2 464
|
1 972
|
1 493
|
(758)
|
(280)
|
(356)
|
(1 335)
|
1 101
|
207
|
(375)
|
188
|
|
| Non-Reccuring Items |
(26)
|
(256)
|
(265)
|
(272)
|
(291)
|
(294)
|
(320)
|
(311)
|
(245)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(1)
|
15
|
0
|
(77)
|
15
|
(2)
|
0
|
(1)
|
19
|
14
|
12
|
(17)
|
(17)
|
(11)
|
(10)
|
(15)
|
(23)
|
(23)
|
(22)
|
2 322
|
18
|
20
|
16
|
1
|
(5)
|
(16)
|
(31)
|
(22)
|
(25)
|
(18)
|
0
|
(29)
|
(22)
|
(25)
|
(207)
|
(8 079)
|
(7 783)
|
(7 777)
|
(7 594)
|
(5 902)
|
(5 603)
|
(5 603)
|
(5 603)
|
(1 030)
|
(774)
|
(789)
|
(792)
|
640
|
907
|
922
|
932
|
38
|
87
|
63
|
89
|
(257)
|
65
|
1 757
|
1 727
|
(187)
|
1 796
|
250
|
255
|
11
|
56
|
(37)
|
(28)
|
(3 957)
|
(1 256)
|
(1 695)
|
(1 599)
|
(229)
|
103
|
488
|
373
|
|
| Total Other Income |
1 028
|
(75)
|
(174)
|
(101)
|
67
|
(132)
|
(109)
|
(171)
|
25
|
(116)
|
(121)
|
(114)
|
(58)
|
(138)
|
(145)
|
(87)
|
1
|
(22)
|
4
|
(9)
|
(174)
|
(27)
|
(25)
|
(24)
|
(25)
|
(28)
|
(31)
|
(35)
|
(41)
|
(45)
|
(42)
|
(38)
|
(31)
|
(9)
|
(13)
|
(16)
|
(32)
|
(34)
|
(33)
|
(33)
|
(41)
|
(38)
|
(41)
|
(44)
|
(53)
|
2
|
(4)
|
(12)
|
(62)
|
(54)
|
(59)
|
(57)
|
(77)
|
(98)
|
(104)
|
(130)
|
(121)
|
(116)
|
(390)
|
(382)
|
(113)
|
(394)
|
(116)
|
(107)
|
(105)
|
(106)
|
(631)
|
(629)
|
(86)
|
(720)
|
(85)
|
(84)
|
(108)
|
23
|
(80)
|
(68)
|
(78)
|
(80)
|
(79)
|
(80)
|
(68)
|
(75)
|
(65)
|
(71)
|
(74)
|
(57)
|
(167)
|
(176)
|
(111)
|
(296)
|
(189)
|
(221)
|
(252)
|
(182)
|
(235)
|
(229)
|
|
| Pre-Tax Income |
(734)
N/A
|
(815)
-11%
|
(800)
+2%
|
(587)
+27%
|
(153)
+74%
|
(83)
+46%
|
(14)
+83%
|
56
N/A
|
850
+1 421%
|
1 224
+44%
|
1 809
+48%
|
1 954
+8%
|
1 698
-13%
|
1 813
+7%
|
1 770
-2%
|
2 299
+30%
|
2 734
+19%
|
3 185
+16%
|
3 814
+20%
|
4 210
+10%
|
4 211
+0%
|
4 100
-3%
|
4 130
+1%
|
4 423
+7%
|
4 757
+8%
|
4 858
+2%
|
4 615
-5%
|
4 050
-12%
|
3 396
-16%
|
3 199
-6%
|
2 882
-10%
|
2 481
-14%
|
2 904
+17%
|
3 010
+4%
|
4 199
+40%
|
4 902
+17%
|
5 778
+18%
|
7 249
+25%
|
8 077
+11%
|
10 510
+30%
|
13 290
+26%
|
12 632
-5%
|
11 726
-7%
|
9 632
-18%
|
6 448
-33%
|
6 105
-5%
|
5 274
-14%
|
4 426
-16%
|
4 235
-4%
|
3 308
-22%
|
3 239
-2%
|
3 425
+6%
|
3 098
-10%
|
3 050
-2%
|
3 247
+6%
|
2 453
-24%
|
(5 122)
N/A
|
(5 356)
-5%
|
(6 132)
-14%
|
(5 748)
+6%
|
(3 801)
+34%
|
(3 113)
+18%
|
(2 835)
+9%
|
(2 579)
+9%
|
2 299
N/A
|
1 929
-16%
|
1 634
-15%
|
1 455
-11%
|
2 466
+69%
|
2 643
+7%
|
2 934
+11%
|
3 298
+12%
|
2 122
-36%
|
2 213
+4%
|
1 777
-20%
|
1 577
-11%
|
2 756
+75%
|
3 689
+34%
|
6 278
+70%
|
6 982
+11%
|
7 824
+12%
|
8 470
+8%
|
8 509
+0%
|
8 584
+1%
|
6 489
-24%
|
4 494
-31%
|
2 078
-54%
|
1 316
-37%
|
(3 600)
N/A
|
(3 410)
+5%
|
(2 554)
+25%
|
(2 904)
-14%
|
4 608
N/A
|
4 639
+1%
|
3 974
-14%
|
4 459
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(55)
|
(58)
|
(50)
|
(46)
|
(62)
|
(62)
|
(86)
|
(114)
|
(172)
|
(224)
|
(322)
|
(322)
|
(305)
|
(326)
|
(316)
|
(414)
|
(627)
|
(719)
|
(834)
|
(915)
|
(701)
|
(701)
|
(707)
|
(756)
|
(821)
|
(837)
|
(786)
|
(679)
|
(631)
|
(606)
|
(545)
|
(470)
|
(545)
|
(558)
|
(786)
|
(918)
|
(1 063)
|
(1 399)
|
(1 516)
|
(1 798)
|
(2 285)
|
(2 180)
|
(2 173)
|
(2 058)
|
(1 645)
|
(1 668)
|
(1 475)
|
(1 320)
|
(1 202)
|
(958)
|
(927)
|
(949)
|
(647)
|
(618)
|
(703)
|
(554)
|
113
|
112
|
227
|
140
|
(648)
|
(789)
|
(858)
|
(840)
|
(774)
|
(675)
|
(552)
|
(613)
|
(808)
|
(872)
|
(917)
|
(950)
|
(701)
|
(654)
|
(627)
|
(650)
|
(959)
|
(1 217)
|
(1 457)
|
(1 595)
|
(1 669)
|
(1 781)
|
(1 897)
|
(1 924)
|
(1 715)
|
(1 455)
|
(1 083)
|
(973)
|
(91)
|
(21)
|
(464)
|
(309)
|
(1 738)
|
(1 863)
|
(1 598)
|
(1 890)
|
|
| Income from Continuing Operations |
(790)
|
(873)
|
(849)
|
(633)
|
(214)
|
(146)
|
(100)
|
(58)
|
678
|
1 001
|
1 487
|
1 632
|
1 393
|
1 487
|
1 455
|
1 885
|
2 108
|
2 465
|
2 981
|
3 295
|
3 510
|
3 398
|
3 424
|
3 667
|
3 936
|
4 020
|
3 829
|
3 371
|
2 766
|
2 594
|
2 338
|
2 011
|
2 359
|
2 452
|
3 413
|
3 983
|
4 715
|
5 850
|
6 561
|
8 712
|
11 004
|
10 452
|
9 553
|
7 574
|
4 803
|
4 437
|
3 799
|
3 106
|
3 033
|
2 350
|
2 312
|
2 476
|
2 451
|
2 432
|
2 544
|
1 899
|
(5 009)
|
(5 244)
|
(5 905)
|
(5 608)
|
(4 449)
|
(3 902)
|
(3 693)
|
(3 419)
|
1 525
|
1 254
|
1 082
|
842
|
1 658
|
1 771
|
2 017
|
2 348
|
1 421
|
1 559
|
1 150
|
927
|
1 797
|
2 472
|
4 821
|
5 387
|
6 155
|
6 689
|
6 612
|
6 660
|
4 774
|
3 039
|
995
|
343
|
(3 691)
|
(3 431)
|
(3 018)
|
(3 213)
|
2 870
|
2 776
|
2 376
|
2 569
|
|
| Income to Minority Interest |
3
|
3
|
2
|
2
|
0
|
(1)
|
(1)
|
1
|
0
|
0
|
(0)
|
(2)
|
(1)
|
0
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(3)
|
(6)
|
(4)
|
(3)
|
(5)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
2
|
(2)
|
2
|
2
|
(1)
|
3
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
78
|
80
|
77
|
78
|
43
|
43
|
45
|
44
|
(1)
|
(1)
|
(1)
|
0
|
0
|
2
|
4
|
4
|
3
|
2
|
2
|
1
|
1
|
1
|
(1)
|
0
|
(2)
|
(4)
|
(9)
|
(9)
|
(7)
|
(6)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(787)
N/A
|
(871)
-11%
|
(847)
+3%
|
(631)
+26%
|
(215)
+66%
|
(146)
+32%
|
(101)
+31%
|
(58)
+43%
|
678
N/A
|
1 001
+48%
|
1 486
+48%
|
1 630
+10%
|
1 392
-15%
|
1 487
+7%
|
1 456
-2%
|
1 886
+30%
|
2 106
+12%
|
2 464
+17%
|
2 979
+21%
|
3 294
+11%
|
3 510
+7%
|
3 399
-3%
|
3 424
+1%
|
3 666
+7%
|
3 935
+7%
|
4 020
+2%
|
3 829
-5%
|
3 371
-12%
|
2 766
-18%
|
2 594
-6%
|
2 338
-10%
|
2 011
-14%
|
2 359
+17%
|
2 448
+4%
|
3 433
+40%
|
4 015
+17%
|
4 709
+17%
|
5 930
+26%
|
6 641
+12%
|
8 788
+32%
|
11 063
+26%
|
10 512
-5%
|
9 589
-9%
|
7 603
-21%
|
4 802
-37%
|
4 439
-8%
|
3 797
-14%
|
3 108
-18%
|
3 035
-2%
|
2 349
-23%
|
2 315
-1%
|
2 475
+7%
|
2 450
-1%
|
2 430
-1%
|
2 542
+5%
|
1 897
-25%
|
(5 012)
N/A
|
(5 248)
-5%
|
(5 908)
-13%
|
(5 612)
+5%
|
(4 371)
+22%
|
(3 822)
+13%
|
(3 616)
+5%
|
(3 341)
+8%
|
1 568
N/A
|
1 297
-17%
|
1 127
-13%
|
886
-21%
|
1 657
+87%
|
1 770
+7%
|
2 016
+14%
|
2 348
+16%
|
1 421
-39%
|
1 561
+10%
|
1 154
-26%
|
931
-19%
|
1 800
+93%
|
2 474
+37%
|
4 823
+95%
|
5 388
+12%
|
6 156
+14%
|
6 690
+9%
|
6 611
-1%
|
6 660
+1%
|
4 772
-28%
|
3 035
-36%
|
986
-68%
|
334
-66%
|
(3 698)
N/A
|
(3 437)
+7%
|
(3 019)
+12%
|
(3 213)
-6%
|
2 868
N/A
|
2 774
-3%
|
2 374
-14%
|
2 567
+8%
|
|
| EPS (Diluted) |
-3.93
N/A
|
-4.36
-11%
|
-4.24
+3%
|
-3.16
+25%
|
-1.07
+66%
|
-0.73
+32%
|
-0.5
+32%
|
-0.28
+44%
|
3.39
N/A
|
5.01
+48%
|
7.43
+48%
|
8.15
+10%
|
6.96
-15%
|
7.44
+7%
|
7.29
-2%
|
9.44
+29%
|
10.53
+12%
|
12.32
+17%
|
14.89
+21%
|
16.46
+11%
|
17.55
+7%
|
16.99
-3%
|
17.11
+1%
|
18.32
+7%
|
19.67
+7%
|
20.09
+2%
|
19.14
-5%
|
16.86
-12%
|
13.83
-18%
|
12.98
-6%
|
11.7
-10%
|
10.06
-14%
|
11.79
+17%
|
12.24
+4%
|
16.97
+39%
|
20.07
+18%
|
23.54
+17%
|
29.65
+26%
|
32.84
+11%
|
43.94
+34%
|
55.31
+26%
|
52.55
-5%
|
47.94
-9%
|
38.01
-21%
|
24.01
-37%
|
22.21
-7%
|
18.77
-15%
|
15.55
-17%
|
15.18
-2%
|
11.76
-23%
|
11.59
-1%
|
12.39
+7%
|
12.25
-1%
|
12.16
-1%
|
12.72
+5%
|
9.5
-25%
|
-25.06
N/A
|
-26.23
-5%
|
-29.53
-13%
|
-28.05
+5%
|
-21.86
+22%
|
-19.1
+13%
|
-18.07
+5%
|
-16.7
+8%
|
7.84
N/A
|
6.49
-17%
|
5.64
-13%
|
4.44
-21%
|
8.29
+87%
|
8.86
+7%
|
10.08
+14%
|
11.74
+16%
|
7.11
-39%
|
7.81
+10%
|
5.77
-26%
|
4.66
-19%
|
9
+93%
|
12.37
+37%
|
24.12
+95%
|
26.94
+12%
|
30.78
+14%
|
33.45
+9%
|
33.06
-1%
|
33.3
+1%
|
23.86
-28%
|
15.18
-36%
|
4.93
-68%
|
1.67
-66%
|
-18.49
N/A
|
-17.19
+7%
|
-15.1
+12%
|
-16.07
-6%
|
14.34
N/A
|
13.87
-3%
|
11.87
-14%
|
12.84
+8%
|
|