Orange Polska SA
WSE:OPL
Income Statement
Earnings Waterfall
Orange Polska SA
Income Statement
Orange Polska 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 |
2 075
|
2 167
|
1 917
|
2 143
|
1 683
|
1 656
|
1 877
|
1 809
|
1 452
|
1 917
|
1 810
|
1 272
|
1 285
|
1 095
|
999
|
1 173
|
947
|
786
|
586
|
665
|
700
|
591
|
576
|
541
|
603
|
494
|
535
|
554
|
591
|
526
|
452
|
403
|
441
|
433
|
466
|
491
|
484
|
491
|
516
|
465
|
450
|
420
|
411
|
470
|
517
|
516
|
485
|
449
|
388
|
372
|
388
|
345
|
303
|
263
|
217
|
208
|
216
|
242
|
261
|
280
|
282
|
276
|
281
|
277
|
138
|
276
|
266
|
261
|
144
|
267
|
281
|
295
|
228
|
302
|
295
|
284
|
176
|
261
|
257
|
257
|
157
|
258
|
264
|
268
|
406
|
295
|
297
|
300
|
483
|
290
|
298
|
302
|
453
|
330
|
0
|
0
|
|
| Revenue |
17 324
N/A
|
18 268
+5%
|
18 516
+1%
|
18 742
+1%
|
18 734
0%
|
17 912
-4%
|
17 940
+0%
|
17 921
0%
|
18 288
+2%
|
18 383
+1%
|
18 406
+0%
|
18 525
+1%
|
18 564
+0%
|
18 383
-1%
|
18 390
+0%
|
18 322
0%
|
18 342
+0%
|
18 464
+1%
|
18 505
+0%
|
18 625
+1%
|
18 625
N/A
|
18 502
-1%
|
18 367
-1%
|
18 280
0%
|
18 244
0%
|
18 331
+0%
|
18 344
+0%
|
18 236
-1%
|
18 165
0%
|
17 950
-1%
|
17 615
-2%
|
17 134
-3%
|
16 560
-3%
|
16 121
-3%
|
15 923
-1%
|
15 763
-1%
|
15 715
0%
|
15 571
-1%
|
15 374
-1%
|
15 155
-1%
|
14 922
-2%
|
14 713
-1%
|
14 590
-1%
|
14 383
-1%
|
14 147
-2%
|
13 888
-2%
|
13 524
-3%
|
13 248
-2%
|
12 923
-2%
|
12 651
-2%
|
12 432
-2%
|
12 282
-1%
|
12 212
-1%
|
12 147
-1%
|
12 076
-1%
|
12 001
-1%
|
11 840
-1%
|
11 713
-1%
|
11 603
-1%
|
11 483
-1%
|
11 538
+0%
|
11 553
+0%
|
11 489
-1%
|
11 452
0%
|
11 381
-1%
|
11 273
-1%
|
11 140
-1%
|
11 081
-1%
|
11 101
+0%
|
11 169
+1%
|
11 222
+0%
|
11 337
+1%
|
11 406
+1%
|
11 432
+0%
|
11 501
+1%
|
11 424
-1%
|
11 508
+1%
|
11 622
+1%
|
11 748
+1%
|
11 840
+1%
|
11 928
+1%
|
11 941
+0%
|
12 042
+1%
|
12 280
+2%
|
12 488
+2%
|
12 696
+2%
|
12 865
+1%
|
12 857
0%
|
12 970
+1%
|
12 912
0%
|
12 811
-1%
|
12 801
0%
|
12 732
-1%
|
12 804
+1%
|
12 839
+0%
|
13 063
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 280)
|
(670)
|
(638)
|
(600)
|
(3 133)
|
(492)
|
(484)
|
(474)
|
(3 295)
|
(470)
|
(477)
|
(472)
|
(3 628)
|
(1 844)
|
(3 450)
|
(5 139)
|
(3 370)
|
(7 273)
|
(7 362)
|
(7 450)
|
(7 438)
|
(7 337)
|
(7 298)
|
(7 291)
|
(7 436)
|
(7 551)
|
(7 657)
|
(7 644)
|
(7 599)
|
(7 728)
|
(7 736)
|
(7 625)
|
(7 438)
|
(7 228)
|
(7 128)
|
(7 130)
|
(7 174)
|
(7 139)
|
(7 120)
|
(7 042)
|
(7 012)
|
(7 040)
|
(7 103)
|
(6 984)
|
(4 403)
|
(6 768)
|
(6 587)
|
(6 531)
|
(3 864)
|
(6 296)
|
(6 142)
|
(6 082)
|
(4 370)
|
(6 137)
|
(6 204)
|
(6 287)
|
(6 271)
|
(6 271)
|
(6 289)
|
(6 300)
|
(6 432)
|
(6 510)
|
(6 471)
|
(6 491)
|
(6 416)
|
(6 411)
|
(6 399)
|
(6 426)
|
(6 449)
|
(6 470)
|
(6 474)
|
(6 459)
|
(6 417)
|
(6 413)
|
(6 477)
|
(6 447)
|
(6 535)
|
(6 615)
|
(6 683)
|
(6 708)
|
(6 786)
|
(6 844)
|
(6 963)
|
(7 230)
|
(6 665)
|
(7 618)
|
(7 726)
|
(7 682)
|
(6 938)
|
(7 706)
|
(7 632)
|
(7 589)
|
(6 633)
|
(7 551)
|
(7 586)
|
(7 794)
|
|
| Gross Profit |
14 044
N/A
|
17 598
+25%
|
17 878
+2%
|
18 142
+1%
|
15 601
-14%
|
17 420
+12%
|
17 456
+0%
|
17 447
0%
|
14 993
-14%
|
17 913
+19%
|
17 929
+0%
|
18 053
+1%
|
14 936
-17%
|
16 539
+11%
|
14 940
-10%
|
13 183
-12%
|
14 972
+14%
|
11 191
-25%
|
11 143
0%
|
11 175
+0%
|
11 187
+0%
|
11 165
0%
|
11 069
-1%
|
10 989
-1%
|
10 808
-2%
|
10 780
0%
|
10 687
-1%
|
10 592
-1%
|
10 566
0%
|
10 222
-3%
|
9 879
-3%
|
9 509
-4%
|
9 122
-4%
|
8 893
-3%
|
8 795
-1%
|
8 633
-2%
|
8 541
-1%
|
8 432
-1%
|
8 254
-2%
|
8 113
-2%
|
7 910
-3%
|
7 673
-3%
|
7 487
-2%
|
7 399
-1%
|
9 744
+32%
|
7 120
-27%
|
6 937
-3%
|
6 717
-3%
|
9 059
+35%
|
6 355
-30%
|
6 290
-1%
|
6 200
-1%
|
7 842
+26%
|
6 010
-23%
|
5 872
-2%
|
5 714
-3%
|
5 569
-3%
|
5 442
-2%
|
5 314
-2%
|
5 183
-2%
|
5 106
-1%
|
5 043
-1%
|
5 018
0%
|
4 961
-1%
|
4 965
+0%
|
4 862
-2%
|
4 741
-2%
|
4 655
-2%
|
4 652
0%
|
4 699
+1%
|
4 748
+1%
|
4 878
+3%
|
4 989
+2%
|
5 019
+1%
|
5 024
+0%
|
4 977
-1%
|
4 973
0%
|
5 007
+1%
|
5 065
+1%
|
5 132
+1%
|
5 142
+0%
|
5 097
-1%
|
5 079
0%
|
5 050
-1%
|
5 823
+15%
|
5 078
-13%
|
5 139
+1%
|
5 175
+1%
|
6 032
+17%
|
5 206
-14%
|
5 179
-1%
|
5 212
+1%
|
6 099
+17%
|
5 253
-14%
|
5 253
N/A
|
5 269
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 142)
|
(15 780)
|
(16 035)
|
(16 112)
|
(12 740)
|
(14 516)
|
(14 444)
|
(14 348)
|
(11 964)
|
(14 925)
|
(14 811)
|
(14 903)
|
(11 436)
|
(12 765)
|
(11 019)
|
(9 000)
|
(11 191)
|
(7 466)
|
(7 650)
|
(7 872)
|
(7 461)
|
(7 549)
|
(7 627)
|
(7 593)
|
(7 561)
|
(7 421)
|
(7 150)
|
(7 147)
|
(7 298)
|
(7 303)
|
(7 296)
|
(7 238)
|
(7 005)
|
(6 890)
|
(6 792)
|
(6 644)
|
(6 586)
|
(6 585)
|
(6 952)
|
(6 854)
|
(6 693)
|
(6 417)
|
(5 736)
|
(5 623)
|
(8 211)
|
(5 741)
|
(5 800)
|
(5 726)
|
(8 140)
|
(5 452)
|
(5 403)
|
(5 413)
|
(7 095)
|
(5 211)
|
(5 084)
|
(4 998)
|
(4 951)
|
(4 863)
|
(4 814)
|
(4 759)
|
(4 738)
|
(4 781)
|
(4 747)
|
(4 687)
|
(4 603)
|
(4 587)
|
(4 509)
|
(4 473)
|
(4 507)
|
(4 501)
|
(4 525)
|
(4 575)
|
(4 601)
|
(4 676)
|
(4 672)
|
(4 641)
|
(4 611)
|
(4 619)
|
(4 564)
|
(4 509)
|
(4 382)
|
(4 297)
|
(4 206)
|
(4 130)
|
(4 746)
|
(3 923)
|
(3 950)
|
(3 925)
|
(4 790)
|
(4 005)
|
(3 953)
|
(3 990)
|
(4 733)
|
(3 900)
|
(3 930)
|
(3 942)
|
|
| Selling, General & Administrative |
(5 624)
|
(8 267)
|
(8 203)
|
(8 107)
|
(5 523)
|
(8 072)
|
(8 153)
|
(8 094)
|
(5 071)
|
(7 906)
|
(7 887)
|
(7 886)
|
(4 812)
|
(6 610)
|
(5 279)
|
(3 775)
|
(4 911)
|
(2 354)
|
(2 330)
|
(2 427)
|
(2 352)
|
(2 377)
|
(2 388)
|
(2 394)
|
(2 401)
|
(2 417)
|
(2 412)
|
(2 410)
|
(2 335)
|
(2 359)
|
(2 334)
|
(2 331)
|
(2 335)
|
(2 334)
|
(2 307)
|
(2 269)
|
(2 218)
|
(2 182)
|
(2 147)
|
(2 102)
|
(2 031)
|
(2 035)
|
(2 031)
|
(2 043)
|
(4 891)
|
(2 050)
|
(2 039)
|
(2 003)
|
(4 845)
|
(1 923)
|
(1 860)
|
(1 853)
|
(3 946)
|
(1 782)
|
(1 786)
|
(1 770)
|
(2 014)
|
(1 664)
|
(1 647)
|
(1 621)
|
(1 940)
|
(1 707)
|
(1 705)
|
(1 696)
|
(1 995)
|
(1 693)
|
(1 693)
|
(1 714)
|
(2 047)
|
(1 722)
|
(1 688)
|
(1 676)
|
(1 885)
|
(1 634)
|
(1 569)
|
(1 519)
|
(1 790)
|
(1 471)
|
(1 498)
|
(1 482)
|
(1 762)
|
(1 475)
|
(1 485)
|
(1 495)
|
(2 537)
|
(1 503)
|
(1 500)
|
(1 520)
|
(2 626)
|
(1 575)
|
(1 609)
|
(1 631)
|
(2 776)
|
(1 653)
|
(1 682)
|
(1 680)
|
|
| Depreciation & Amortization |
(3 827)
|
(3 982)
|
(4 070)
|
(4 161)
|
(4 328)
|
(4 412)
|
(4 491)
|
(4 497)
|
(4 331)
|
(4 354)
|
(4 346)
|
(4 491)
|
(4 431)
|
(4 479)
|
(4 385)
|
(4 245)
|
(4 211)
|
(4 270)
|
(4 460)
|
(4 486)
|
(4 489)
|
(4 489)
|
(4 430)
|
(4 394)
|
(4 439)
|
(4 391)
|
(4 352)
|
(4 322)
|
(4 317)
|
(4 310)
|
(4 269)
|
(4 256)
|
(4 150)
|
(4 031)
|
(3 943)
|
(3 836)
|
(3 792)
|
(3 829)
|
(3 853)
|
(3 812)
|
(3 703)
|
(3 544)
|
(3 389)
|
(3 290)
|
(3 261)
|
(3 239)
|
(3 188)
|
(3 162)
|
(3 107)
|
(3 066)
|
(3 077)
|
(3 061)
|
(3 073)
|
(3 033)
|
(2 972)
|
(2 929)
|
(2 871)
|
(2 814)
|
(2 764)
|
(2 743)
|
(2 725)
|
(2 711)
|
(2 670)
|
(2 618)
|
(2 572)
|
(2 574)
|
(2 568)
|
(2 544)
|
(2 544)
|
(2 557)
|
(2 588)
|
(2 663)
|
(2 787)
|
(2 876)
|
(2 953)
|
(2 987)
|
(2 913)
|
(2 922)
|
(2 838)
|
(2 775)
|
(2 681)
|
(2 666)
|
(2 635)
|
(2 609)
|
(2 532)
|
(2 532)
|
(2 553)
|
(2 540)
|
(2 525)
|
(2 593)
|
(2 590)
|
(2 629)
|
(2 572)
|
(2 603)
|
(2 613)
|
(2 632)
|
|
| Other Operating Expenses |
(2 691)
|
(3 531)
|
(3 762)
|
(3 844)
|
(2 889)
|
(2 032)
|
(1 800)
|
(1 757)
|
(2 562)
|
(2 665)
|
(2 578)
|
(2 526)
|
(2 193)
|
(1 676)
|
(1 355)
|
(980)
|
(2 069)
|
(842)
|
(860)
|
(959)
|
(620)
|
(683)
|
(809)
|
(805)
|
(721)
|
(613)
|
(386)
|
(415)
|
(646)
|
(634)
|
(693)
|
(651)
|
(520)
|
(525)
|
(542)
|
(539)
|
(576)
|
(574)
|
(952)
|
(940)
|
(959)
|
(839)
|
(317)
|
(291)
|
(59)
|
(452)
|
(573)
|
(561)
|
(188)
|
(463)
|
(466)
|
(499)
|
(76)
|
(396)
|
(326)
|
(299)
|
(66)
|
(385)
|
(403)
|
(395)
|
(73)
|
(363)
|
(372)
|
(373)
|
(36)
|
(320)
|
(248)
|
(215)
|
84
|
(222)
|
(249)
|
(236)
|
71
|
(166)
|
(150)
|
(135)
|
92
|
(226)
|
(228)
|
(252)
|
61
|
(156)
|
(86)
|
(26)
|
323
|
112
|
103
|
135
|
361
|
163
|
246
|
270
|
615
|
356
|
365
|
370
|
|
| Operating Income |
1 902
N/A
|
1 818
-4%
|
1 843
+1%
|
2 030
+10%
|
2 861
+41%
|
2 904
+2%
|
3 012
+4%
|
3 099
+3%
|
3 029
-2%
|
2 988
-1%
|
3 118
+4%
|
3 150
+1%
|
3 500
+11%
|
3 774
+8%
|
3 921
+4%
|
4 183
+7%
|
3 781
-10%
|
3 725
-1%
|
3 493
-6%
|
3 303
-5%
|
3 726
+13%
|
3 616
-3%
|
3 442
-5%
|
3 396
-1%
|
3 247
-4%
|
3 359
+3%
|
3 537
+5%
|
3 445
-3%
|
3 268
-5%
|
2 919
-11%
|
2 583
-12%
|
2 271
-12%
|
2 117
-7%
|
2 003
-5%
|
2 003
N/A
|
1 989
-1%
|
1 955
-2%
|
1 847
-6%
|
1 302
-30%
|
1 259
-3%
|
1 217
-3%
|
1 256
+3%
|
1 751
+39%
|
1 776
+1%
|
1 533
-14%
|
1 379
-10%
|
1 137
-18%
|
991
-13%
|
919
-7%
|
903
-2%
|
887
-2%
|
787
-11%
|
747
-5%
|
799
+7%
|
788
-1%
|
716
-9%
|
618
-14%
|
579
-6%
|
500
-14%
|
424
-15%
|
368
-13%
|
262
-29%
|
271
+3%
|
274
+1%
|
362
+32%
|
275
-24%
|
232
-16%
|
182
-22%
|
145
-20%
|
198
+37%
|
223
+13%
|
303
+36%
|
388
+28%
|
343
-12%
|
352
+3%
|
336
-5%
|
362
+8%
|
388
+7%
|
501
+29%
|
623
+24%
|
760
+22%
|
800
+5%
|
873
+9%
|
920
+5%
|
1 077
+17%
|
1 155
+7%
|
1 189
+3%
|
1 250
+5%
|
1 242
-1%
|
1 201
-3%
|
1 226
+2%
|
1 222
0%
|
1 366
+12%
|
1 353
-1%
|
1 323
-2%
|
1 327
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(815)
|
(1 416)
|
(2 197)
|
(1 638)
|
(1 790)
|
(1 938)
|
(1 498)
|
(1 377)
|
(1 551)
|
(1 200)
|
(1 024)
|
(756)
|
(420)
|
(633)
|
(841)
|
(948)
|
(698)
|
(829)
|
(598)
|
(614)
|
(709)
|
(530)
|
(497)
|
(460)
|
(391)
|
(342)
|
(365)
|
(360)
|
(627)
|
(629)
|
(605)
|
(581)
|
(434)
|
(357)
|
(373)
|
(389)
|
(376)
|
(389)
|
(389)
|
(353)
|
(331)
|
(312)
|
(339)
|
(391)
|
(441)
|
(476)
|
(451)
|
(430)
|
(354)
|
(362)
|
(381)
|
(334)
|
(291)
|
(251)
|
(203)
|
(192)
|
(199)
|
(223)
|
(242)
|
(259)
|
(260)
|
(253)
|
(257)
|
(252)
|
(227)
|
(242)
|
(230)
|
(223)
|
(231)
|
(220)
|
(228)
|
(261)
|
(259)
|
(303)
|
(290)
|
(275)
|
(299)
|
(248)
|
(232)
|
(221)
|
(181)
|
(204)
|
(220)
|
(229)
|
(239)
|
(212)
|
(201)
|
(213)
|
(217)
|
(197)
|
(226)
|
(202)
|
(285)
|
(276)
|
(263)
|
(290)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(16)
|
(39)
|
0
|
4
|
(42)
|
(8)
|
(359)
|
(342)
|
(280)
|
(285)
|
35
|
45
|
171
|
215
|
45
|
64
|
(84)
|
(158)
|
(21)
|
(43)
|
(36)
|
(1 054)
|
(1 047)
|
(1 046)
|
143
|
1 189
|
999
|
998
|
(190)
|
(192)
|
19
|
32
|
34
|
47
|
(155)
|
35
|
33
|
20
|
239
|
42
|
85
|
92
|
(46)
|
(38)
|
(49)
|
(48)
|
(1 722)
|
(1 722)
|
(1 704)
|
(1 716)
|
(133)
|
(122)
|
(175)
|
(78)
|
200
|
185
|
226
|
349
|
27
|
86
|
47
|
(165)
|
42
|
44
|
46
|
1 620
|
1 427
|
1 517
|
1 559
|
(6)
|
98
|
172
|
151
|
147
|
11
|
13
|
7
|
7
|
96
|
75
|
139
|
140
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
(23)
|
(40)
|
(55)
|
(78)
|
(72)
|
(81)
|
(82)
|
(24)
|
(70)
|
(57)
|
(62)
|
(61)
|
(53)
|
(46)
|
(47)
|
(91)
|
(171)
|
(176)
|
(166)
|
(65)
|
(58)
|
(75)
|
(79)
|
(83)
|
(86)
|
(77)
|
(96)
|
(100)
|
(97)
|
(108)
|
(91)
|
(95)
|
(106)
|
(112)
|
(105)
|
(100)
|
(101)
|
(92)
|
(106)
|
(114)
|
(93)
|
(99)
|
(101)
|
(92)
|
(106)
|
(107)
|
(93)
|
(99)
|
(81)
|
(67)
|
(81)
|
(77)
|
(77)
|
(90)
|
(70)
|
(74)
|
(73)
|
(51)
|
(64)
|
(49)
|
(57)
|
(46)
|
(37)
|
(43)
|
(28)
|
(40)
|
(44)
|
(76)
|
(77)
|
(86)
|
(91)
|
(69)
|
(74)
|
(69)
|
(62)
|
(28)
|
(59)
|
(62)
|
(61)
|
(49)
|
(72)
|
(72)
|
(84)
|
|
| Pre-Tax Income |
1 087
N/A
|
402
-63%
|
(354)
N/A
|
392
N/A
|
1 071
+173%
|
966
-10%
|
1 514
+57%
|
1 722
+14%
|
1 478
-14%
|
1 788
+21%
|
2 094
+17%
|
2 394
+14%
|
3 171
+32%
|
3 098
-2%
|
3 024
-2%
|
3 141
+4%
|
3 005
-4%
|
2 828
-6%
|
2 772
-2%
|
2 599
-6%
|
2 634
+1%
|
2 674
+2%
|
2 608
-2%
|
2 589
-1%
|
2 830
+9%
|
3 009
+6%
|
3 297
+10%
|
3 253
-1%
|
2 595
-20%
|
2 183
-16%
|
1 718
-21%
|
1 366
-20%
|
1 597
+17%
|
1 545
-3%
|
1 519
-2%
|
467
-69%
|
449
-4%
|
326
-27%
|
979
+200%
|
1 999
+104%
|
1 785
-11%
|
1 845
+3%
|
1 114
-40%
|
1 102
-1%
|
1 016
-8%
|
829
-18%
|
608
-27%
|
503
-17%
|
310
-38%
|
475
+53%
|
447
-6%
|
367
-18%
|
581
+58%
|
497
-14%
|
571
+15%
|
515
-10%
|
281
-45%
|
212
-25%
|
102
-52%
|
24
-76%
|
(1 713)
N/A
|
(1 794)
-5%
|
(1 757)
+2%
|
(1 775)
-1%
|
(75)
+96%
|
(166)
-121%
|
(263)
-58%
|
(189)
+28%
|
40
N/A
|
90
+125%
|
170
+89%
|
327
+92%
|
107
-67%
|
69
-36%
|
63
-9%
|
(141)
N/A
|
62
N/A
|
156
+152%
|
275
+76%
|
1 978
+619%
|
1 930
-2%
|
2 036
+5%
|
2 126
+4%
|
594
-72%
|
867
+46%
|
1 041
+20%
|
1 070
+3%
|
1 122
+5%
|
1 008
-10%
|
958
-5%
|
945
-1%
|
966
+2%
|
1 128
+17%
|
1 080
-4%
|
1 127
+4%
|
1 093
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(707)
|
(541)
|
(306)
|
(436)
|
(189)
|
(128)
|
(282)
|
(264)
|
(524)
|
(568)
|
(488)
|
(517)
|
(679)
|
(640)
|
(679)
|
(539)
|
(385)
|
(293)
|
(226)
|
(360)
|
(538)
|
(565)
|
(548)
|
(549)
|
(555)
|
(571)
|
(656)
|
(626)
|
(405)
|
(346)
|
(205)
|
(156)
|
(315)
|
(306)
|
(330)
|
(325)
|
(341)
|
(314)
|
(297)
|
(221)
|
133
|
126
|
117
|
60
|
(161)
|
(135)
|
(93)
|
(56)
|
(16)
|
9
|
55
|
36
|
(46)
|
(62)
|
(104)
|
(78)
|
(27)
|
(31)
|
(30)
|
(25)
|
(33)
|
(11)
|
6
|
15
|
15
|
17
|
27
|
16
|
(30)
|
(32)
|
(44)
|
(70)
|
(25)
|
(20)
|
(14)
|
21
|
(16)
|
(33)
|
(88)
|
(258)
|
(258)
|
(278)
|
(241)
|
(102)
|
(143)
|
(172)
|
(205)
|
(213)
|
(190)
|
(183)
|
(178)
|
(182)
|
(215)
|
(203)
|
(207)
|
(199)
|
|
| Income from Continuing Operations |
380
|
(139)
|
(660)
|
(44)
|
882
|
838
|
1 232
|
1 458
|
954
|
1 220
|
1 606
|
1 877
|
2 492
|
2 458
|
2 345
|
2 602
|
2 620
|
2 535
|
2 546
|
2 239
|
2 096
|
2 109
|
2 060
|
2 040
|
2 275
|
2 438
|
2 641
|
2 627
|
2 190
|
1 837
|
1 513
|
1 210
|
1 282
|
1 239
|
1 189
|
142
|
108
|
12
|
682
|
1 778
|
1 918
|
1 971
|
1 231
|
1 162
|
855
|
694
|
515
|
447
|
294
|
484
|
502
|
403
|
535
|
435
|
467
|
437
|
254
|
181
|
72
|
(1)
|
(1 746)
|
(1 805)
|
(1 751)
|
(1 760)
|
(60)
|
(149)
|
(236)
|
(173)
|
10
|
58
|
126
|
257
|
82
|
49
|
49
|
(120)
|
46
|
123
|
187
|
1 720
|
1 672
|
1 758
|
1 885
|
492
|
724
|
869
|
865
|
909
|
818
|
775
|
767
|
784
|
913
|
877
|
920
|
894
|
|
| Income to Minority Interest |
164
|
225
|
260
|
167
|
37
|
31
|
(67)
|
(75)
|
5
|
(1)
|
(59)
|
(147)
|
(252)
|
(323)
|
(326)
|
(346)
|
(304)
|
(226)
|
(148)
|
(42)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Equity Earnings Affiliates |
0
|
(1)
|
0
|
(1)
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
544
N/A
|
85
-84%
|
(400)
N/A
|
122
N/A
|
919
+653%
|
870
-5%
|
1 165
+34%
|
1 384
+19%
|
960
-31%
|
1 219
+27%
|
1 547
+27%
|
1 730
+12%
|
2 240
+29%
|
2 135
-5%
|
2 019
-5%
|
2 256
+12%
|
2 316
+3%
|
2 309
0%
|
2 398
+4%
|
2 197
-8%
|
2 094
-5%
|
2 107
+1%
|
2 058
-2%
|
2 038
-1%
|
2 273
+12%
|
2 436
+7%
|
2 639
+8%
|
2 625
-1%
|
2 188
-17%
|
1 835
-16%
|
1 511
-18%
|
1 208
-20%
|
1 280
+6%
|
1 237
-3%
|
1 187
-4%
|
140
-88%
|
107
-24%
|
11
-90%
|
681
+6 091%
|
1 777
+161%
|
1 917
+8%
|
1 970
+3%
|
1 231
-38%
|
1 162
-6%
|
855
-26%
|
694
-19%
|
515
-26%
|
447
-13%
|
294
-34%
|
484
+65%
|
502
+4%
|
403
-20%
|
535
+33%
|
435
-19%
|
467
+7%
|
437
-6%
|
254
-42%
|
181
-29%
|
72
-60%
|
(1)
N/A
|
(1 746)
-174 500%
|
(1 805)
-3%
|
(1 751)
+3%
|
(1 760)
-1%
|
(60)
+97%
|
(149)
-148%
|
(236)
-58%
|
(173)
+27%
|
10
N/A
|
58
+480%
|
126
+117%
|
257
+104%
|
82
-68%
|
49
-40%
|
49
N/A
|
(120)
N/A
|
46
N/A
|
123
+167%
|
187
+52%
|
1 720
+820%
|
1 672
-3%
|
1 758
+5%
|
1 885
+7%
|
492
-74%
|
724
+47%
|
869
+20%
|
865
0%
|
909
+5%
|
818
-10%
|
775
-5%
|
767
-1%
|
784
+2%
|
913
+16%
|
877
-4%
|
920
+5%
|
894
-3%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.06
-85%
|
-0.29
N/A
|
0.08
N/A
|
0.66
+725%
|
0.61
-8%
|
0.82
+34%
|
0.98
+20%
|
0.69
-30%
|
0.87
+26%
|
1.11
+28%
|
1.24
+12%
|
1.6
+29%
|
1.52
-5%
|
1.44
-5%
|
1.61
+12%
|
1.65
+2%
|
1.66
+1%
|
1.72
+4%
|
1.57
-9%
|
1.5
-4%
|
1.5
N/A
|
1.46
-3%
|
1.46
N/A
|
1.64
+12%
|
1.77
+8%
|
1.93
+9%
|
1.92
-1%
|
1.61
-16%
|
1.37
-15%
|
1.12
-18%
|
0.9
-20%
|
0.96
+7%
|
0.92
-4%
|
0.88
-4%
|
0.1
-89%
|
0.08
-20%
|
0
N/A
|
0.5
N/A
|
1.32
+164%
|
1.44
+9%
|
1.47
+2%
|
0.92
-37%
|
0.87
-5%
|
0.65
-25%
|
0.52
-20%
|
0.39
-25%
|
0.34
-13%
|
0.22
-35%
|
0.37
+68%
|
0.38
+3%
|
0.31
-18%
|
0.41
+32%
|
0.33
-20%
|
0.36
+9%
|
0.33
-8%
|
0.19
-42%
|
0.13
-32%
|
0.04
-69%
|
-0.01
N/A
|
-1.33
-13 200%
|
-1.38
-4%
|
-1.34
+3%
|
-1.35
-1%
|
-0.05
+96%
|
-0.12
-140%
|
-0.18
-50%
|
-0.13
+28%
|
0.01
N/A
|
0.05
+400%
|
0.1
+100%
|
0.2
+100%
|
0.06
-70%
|
0.04
-33%
|
0.04
N/A
|
-0.09
N/A
|
0.04
N/A
|
0.09
+125%
|
0.14
+56%
|
1.31
+836%
|
1.27
-3%
|
1.34
+6%
|
1.44
+7%
|
0.38
-74%
|
0.55
+45%
|
0.66
+20%
|
0.66
N/A
|
0.69
+5%
|
0.62
-10%
|
0.59
-5%
|
0.59
N/A
|
0.6
+2%
|
0.7
+17%
|
0.67
-4%
|
0.7
+4%
|
0.68
-3%
|
|