Rafako SA
WSE:RFK
Income Statement
Earnings Waterfall
Rafako SA
Income Statement
Rafako 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
14
|
2
|
4
|
5
|
7
|
4
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
7
|
6
|
11
|
11
|
11
|
10
|
5
|
5
|
5
|
6
|
13
|
22
|
40
|
43
|
52
|
148
|
143
|
168
|
0
|
|
| Revenue |
459
N/A
|
438
-5%
|
422
-4%
|
414
-2%
|
390
-6%
|
435
+12%
|
475
+9%
|
492
+4%
|
503
+2%
|
518
+3%
|
539
+4%
|
607
+13%
|
777
+28%
|
836
+8%
|
1 000
+20%
|
1 100
+10%
|
1 138
+3%
|
1 219
+7%
|
1 168
-4%
|
1 146
-2%
|
1 126
-2%
|
1 077
-4%
|
1 062
-1%
|
1 007
-5%
|
964
-4%
|
988
+3%
|
1 028
+4%
|
1 095
+6%
|
1 188
+9%
|
1 108
-7%
|
1 061
-4%
|
1 090
+3%
|
1 119
+3%
|
1 236
+10%
|
1 398
+13%
|
1 366
-2%
|
1 291
-5%
|
1 154
-11%
|
926
-20%
|
826
-11%
|
836
+1%
|
748
-11%
|
825
+10%
|
940
+14%
|
1 183
+26%
|
1 280
+8%
|
1 420
+11%
|
1 446
+2%
|
1 550
+7%
|
1 604
+3%
|
1 595
-1%
|
1 769
+11%
|
1 875
+6%
|
1 981
+6%
|
2 007
+1%
|
1 968
-2%
|
1 783
-9%
|
1 641
-8%
|
1 535
-6%
|
1 337
-13%
|
1 269
-5%
|
1 284
+1%
|
1 164
-9%
|
1 203
+3%
|
1 245
+3%
|
1 228
-1%
|
1 220
-1%
|
1 223
+0%
|
1 208
-1%
|
1 065
-12%
|
969
-9%
|
803
-17%
|
525
-35%
|
527
+0%
|
531
+1%
|
511
-4%
|
391
-24%
|
353
-10%
|
316
-10%
|
282
-11%
|
335
+19%
|
282
-16%
|
220
-22%
|
(4)
N/A
|
(153)
-3 315%
|
(197)
-29%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(373)
|
(353)
|
(353)
|
(350)
|
(339)
|
(380)
|
(421)
|
(436)
|
(380)
|
(464)
|
(482)
|
(545)
|
(705)
|
(758)
|
(918)
|
(1 020)
|
(1 065)
|
(1 148)
|
(1 085)
|
(1 069)
|
(1 005)
|
(943)
|
(936)
|
(855)
|
(845)
|
(876)
|
(911)
|
(970)
|
(1 002)
|
(979)
|
(927)
|
(948)
|
(971)
|
(1 069)
|
(1 207)
|
(1 212)
|
(1 176)
|
(1 057)
|
(865)
|
(803)
|
(778)
|
(707)
|
(757)
|
(827)
|
(1 063)
|
(1 155)
|
(1 312)
|
(1 330)
|
(1 426)
|
(1 474)
|
(1 466)
|
(1 630)
|
(1 749)
|
(1 834)
|
(1 858)
|
(1 805)
|
(1 624)
|
(1 491)
|
(1 393)
|
(1 226)
|
(1 151)
|
(1 183)
|
(1 245)
|
(1 317)
|
(1 534)
|
(1 525)
|
(1 570)
|
(1 552)
|
(1 404)
|
(1 258)
|
(1 007)
|
(850)
|
(556)
|
(485)
|
(429)
|
(405)
|
(390)
|
(386)
|
(332)
|
(317)
|
(312)
|
(302)
|
(315)
|
(362)
|
(267)
|
(203)
|
|
| Gross Profit |
86
N/A
|
84
-2%
|
69
-18%
|
64
-7%
|
51
-21%
|
55
+9%
|
54
-3%
|
56
+4%
|
124
+121%
|
54
-56%
|
57
+5%
|
62
+8%
|
72
+16%
|
78
+8%
|
82
+6%
|
79
-4%
|
72
-9%
|
71
-1%
|
83
+17%
|
77
-8%
|
121
+58%
|
134
+10%
|
126
-6%
|
151
+20%
|
119
-22%
|
112
-6%
|
117
+5%
|
125
+7%
|
186
+49%
|
129
-30%
|
134
+3%
|
142
+6%
|
148
+4%
|
167
+13%
|
191
+14%
|
154
-19%
|
116
-25%
|
97
-16%
|
60
-38%
|
23
-62%
|
58
+153%
|
42
-28%
|
68
+64%
|
114
+67%
|
120
+6%
|
125
+4%
|
108
-14%
|
116
+7%
|
125
+8%
|
130
+5%
|
130
0%
|
139
+7%
|
126
-9%
|
147
+17%
|
149
+1%
|
163
+9%
|
158
-2%
|
150
-5%
|
142
-5%
|
111
-22%
|
118
+6%
|
101
-14%
|
(81)
N/A
|
(114)
-40%
|
(289)
-155%
|
(296)
-3%
|
(350)
-18%
|
(330)
+6%
|
(196)
+41%
|
(192)
+2%
|
(38)
+80%
|
(47)
-23%
|
(31)
+35%
|
41
N/A
|
101
+146%
|
106
+5%
|
1
-99%
|
(33)
N/A
|
(16)
+51%
|
(35)
-121%
|
24
N/A
|
(20)
N/A
|
(95)
-373%
|
(366)
-284%
|
(419)
-15%
|
(399)
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59)
|
(74)
|
(56)
|
(48)
|
(35)
|
(33)
|
(36)
|
(40)
|
(110)
|
(45)
|
(46)
|
(49)
|
(60)
|
(52)
|
(59)
|
(58)
|
(50)
|
(45)
|
(45)
|
(37)
|
(59)
|
(65)
|
(60)
|
(85)
|
(65)
|
(63)
|
(63)
|
(66)
|
(126)
|
(67)
|
(69)
|
(59)
|
(85)
|
(101)
|
(132)
|
(120)
|
(74)
|
(95)
|
(65)
|
(68)
|
(84)
|
(167)
|
(183)
|
(187)
|
(83)
|
(84)
|
(72)
|
(78)
|
(88)
|
(92)
|
(95)
|
(96)
|
(101)
|
(105)
|
(108)
|
(109)
|
(109)
|
(117)
|
(104)
|
(95)
|
(80)
|
(77)
|
(88)
|
(94)
|
(152)
|
(147)
|
(163)
|
(146)
|
(121)
|
(111)
|
(79)
|
(87)
|
(80)
|
(70)
|
(76)
|
(80)
|
(85)
|
(324)
|
(316)
|
(312)
|
(332)
|
(114)
|
(125)
|
(180)
|
(190)
|
(151)
|
|
| Selling, General & Administrative |
(32)
|
(34)
|
(35)
|
(34)
|
(36)
|
(36)
|
(36)
|
(37)
|
(81)
|
(41)
|
(41)
|
(42)
|
(40)
|
(40)
|
(41)
|
(41)
|
(43)
|
(41)
|
(40)
|
(41)
|
(41)
|
(62)
|
(67)
|
(72)
|
(58)
|
(56)
|
(58)
|
(72)
|
(80)
|
(71)
|
(76)
|
(66)
|
(88)
|
(109)
|
(106)
|
(103)
|
(79)
|
(73)
|
(75)
|
(71)
|
(83)
|
(74)
|
(84)
|
(85)
|
(76)
|
(76)
|
(70)
|
(75)
|
(80)
|
(86)
|
(87)
|
(88)
|
(87)
|
(93)
|
(93)
|
(96)
|
(91)
|
(93)
|
(88)
|
(82)
|
(74)
|
(71)
|
(74)
|
(73)
|
(109)
|
(110)
|
(120)
|
(127)
|
(101)
|
(93)
|
(72)
|
(68)
|
(51)
|
(53)
|
(60)
|
(56)
|
(60)
|
(66)
|
(65)
|
(58)
|
(72)
|
(93)
|
(97)
|
(85)
|
(57)
|
(29)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
(8)
|
(11)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(6)
|
(4)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
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
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(28)
|
(40)
|
(21)
|
(14)
|
1
|
3
|
0
|
(3)
|
(7)
|
(4)
|
(5)
|
(7)
|
(20)
|
(12)
|
(19)
|
(18)
|
(8)
|
(4)
|
(5)
|
5
|
(18)
|
(2)
|
7
|
(12)
|
(7)
|
(7)
|
(5)
|
7
|
(47)
|
5
|
7
|
7
|
4
|
8
|
(27)
|
(18)
|
8
|
(22)
|
10
|
3
|
1
|
(93)
|
(99)
|
(102)
|
(4)
|
(8)
|
(2)
|
(3)
|
(6)
|
(6)
|
(7)
|
(8)
|
(11)
|
(12)
|
(15)
|
(14)
|
(8)
|
(24)
|
(16)
|
(13)
|
3
|
3
|
(3)
|
(7)
|
(29)
|
(26)
|
(33)
|
(11)
|
(12)
|
(13)
|
(4)
|
(17)
|
(27)
|
(16)
|
(15)
|
(23)
|
(25)
|
(257)
|
(251)
|
(254)
|
(260)
|
(21)
|
(27)
|
(95)
|
(133)
|
(122)
|
|
| Operating Income |
27
N/A
|
10
-62%
|
13
+27%
|
16
+23%
|
16
-2%
|
23
+43%
|
18
-20%
|
16
-13%
|
14
-11%
|
10
-32%
|
11
+18%
|
13
+13%
|
12
-6%
|
26
+116%
|
23
-12%
|
21
-7%
|
22
+4%
|
26
+19%
|
39
+47%
|
41
+5%
|
62
+53%
|
69
+12%
|
66
-5%
|
67
+2%
|
54
-19%
|
49
-10%
|
54
+11%
|
59
+10%
|
60
+0%
|
63
+5%
|
65
+4%
|
83
+28%
|
63
-24%
|
67
+6%
|
59
-12%
|
34
-42%
|
42
+23%
|
2
-96%
|
(5)
N/A
|
(45)
-855%
|
(26)
+41%
|
(125)
-376%
|
(115)
+8%
|
(73)
+36%
|
38
N/A
|
41
+10%
|
36
-13%
|
38
+5%
|
36
-3%
|
38
+6%
|
35
-9%
|
43
+23%
|
25
-42%
|
42
+69%
|
41
-4%
|
53
+30%
|
50
-7%
|
33
-34%
|
39
+18%
|
16
-59%
|
38
+138%
|
24
-36%
|
(169)
N/A
|
(207)
-22%
|
(441)
-113%
|
(443)
-1%
|
(513)
-16%
|
(475)
+7%
|
(317)
+33%
|
(304)
+4%
|
(117)
+61%
|
(135)
-15%
|
(110)
+18%
|
(29)
+73%
|
25
N/A
|
26
+5%
|
(84)
N/A
|
(357)
-324%
|
(332)
+7%
|
(348)
-5%
|
(308)
+11%
|
(134)
+57%
|
(220)
-64%
|
(546)
-148%
|
(610)
-12%
|
(550)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
(4)
|
(2)
|
(2)
|
5
|
2
|
(1)
|
7
|
18
|
13
|
10
|
(0)
|
(7)
|
(15)
|
(10)
|
(118)
|
(6)
|
(17)
|
(21)
|
88
|
(1)
|
(3)
|
2
|
3
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(8)
|
(4)
|
(1)
|
(2)
|
4
|
6
|
4
|
3
|
3
|
3
|
2
|
1
|
0
|
(7)
|
(7)
|
(7)
|
9
|
12
|
14
|
18
|
28
|
19
|
11
|
(11)
|
(27)
|
(48)
|
(145)
|
(136)
|
(167)
|
(163)
|
|
| Non-Reccuring Items |
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(94)
|
0
|
1
|
1
|
0
|
2
|
2
|
2
|
4
|
1
|
1
|
2
|
(0)
|
1
|
2
|
0
|
(1)
|
8
|
8
|
8
|
2
|
0
|
0
|
0
|
3
|
2
|
0
|
0
|
9
|
0
|
5
|
86
|
105
|
88
|
85
|
15
|
25
|
24
|
29
|
18
|
38
|
32
|
(66)
|
(64)
|
(89)
|
(79)
|
|
| 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
|
|
| Total Other Income |
7
|
3
|
(4)
|
(6)
|
(14)
|
(13)
|
(9)
|
(10)
|
(2)
|
(5)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
(4)
|
(13)
|
(6)
|
(14)
|
(12)
|
(19)
|
(13)
|
(8)
|
(4)
|
(11)
|
8
|
10
|
6
|
(8)
|
0
|
0
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(9)
|
(0)
|
(0)
|
(0)
|
(10)
|
1
|
(2)
|
(3)
|
(2)
|
(3)
|
1
|
3
|
3
|
3
|
1
|
1
|
(1)
|
(4)
|
(7)
|
(6)
|
(2)
|
(2)
|
2
|
1
|
(1)
|
(3)
|
(4)
|
(3)
|
(41)
|
(41)
|
(44)
|
(42)
|
(1)
|
2
|
(12)
|
(4)
|
(16)
|
(11)
|
7
|
(7)
|
(1)
|
(3)
|
(7)
|
(2)
|
(2)
|
10
|
12
|
(10)
|
(15)
|
(15)
|
|
| Pre-Tax Income |
19
N/A
|
13
-31%
|
9
-35%
|
11
+27%
|
4
-65%
|
9
+142%
|
9
-5%
|
5
-39%
|
7
+40%
|
4
-43%
|
9
+114%
|
12
+32%
|
17
+45%
|
21
+22%
|
18
-16%
|
18
-1%
|
18
+5%
|
20
+10%
|
25
+23%
|
28
+13%
|
49
+73%
|
57
+16%
|
58
+3%
|
63
+8%
|
52
-17%
|
53
+2%
|
62
+17%
|
63
+2%
|
57
-11%
|
65
+14%
|
64
-1%
|
90
+40%
|
79
-12%
|
80
+1%
|
69
-14%
|
34
-51%
|
(1)
N/A
|
(13)
-1 344%
|
(15)
-15%
|
(163)
-995%
|
(136)
+17%
|
(141)
-4%
|
(135)
+4%
|
14
N/A
|
34
+155%
|
36
+6%
|
41
+12%
|
46
+12%
|
46
+1%
|
45
-1%
|
36
-21%
|
45
+24%
|
22
-49%
|
38
+67%
|
34
-11%
|
46
+36%
|
39
-14%
|
35
-11%
|
47
+34%
|
23
-51%
|
43
+87%
|
28
-35%
|
(169)
N/A
|
(206)
-22%
|
(476)
-130%
|
(479)
-1%
|
(555)
-16%
|
(516)
+7%
|
(309)
+40%
|
(309)
+0%
|
(132)
+57%
|
(60)
+54%
|
(12)
+80%
|
61
N/A
|
131
+116%
|
53
-60%
|
(32)
N/A
|
(317)
-902%
|
(300)
+6%
|
(343)
-14%
|
(299)
+13%
|
(140)
+53%
|
(419)
-200%
|
(757)
-81%
|
(881)
-16%
|
(808)
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(13)
|
(9)
|
(8)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(11)
|
(14)
|
(16)
|
(18)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(13)
|
(18)
|
(20)
|
(20)
|
(42)
|
(36)
|
(26)
|
(24)
|
1
|
6
|
1
|
2
|
1
|
(4)
|
(6)
|
(9)
|
(10)
|
(11)
|
(12)
|
(10)
|
(9)
|
(10)
|
(12)
|
(20)
|
(21)
|
(31)
|
(34)
|
(33)
|
(36)
|
(23)
|
(10)
|
(2)
|
13
|
19
|
(2)
|
(1)
|
(26)
|
(32)
|
(19)
|
(22)
|
(6)
|
(5)
|
(1)
|
3
|
6
|
3
|
(20)
|
(21)
|
(25)
|
(25)
|
(4)
|
(3)
|
(2)
|
2
|
3
|
3
|
|
| Income from Continuing Operations |
6
|
1
|
(1)
|
3
|
2
|
7
|
7
|
4
|
6
|
4
|
7
|
9
|
13
|
16
|
14
|
14
|
13
|
14
|
18
|
21
|
37
|
43
|
42
|
45
|
39
|
40
|
49
|
51
|
44
|
51
|
52
|
73
|
59
|
60
|
27
|
(2)
|
(27)
|
(37)
|
(14)
|
(157)
|
(135)
|
(139)
|
(134)
|
9
|
29
|
28
|
31
|
35
|
34
|
36
|
27
|
35
|
11
|
18
|
12
|
15
|
5
|
3
|
11
|
0
|
33
|
26
|
(156)
|
(187)
|
(478)
|
(480)
|
(581)
|
(548)
|
(328)
|
(331)
|
(138)
|
(65)
|
(13)
|
63
|
137
|
56
|
(52)
|
(339)
|
(325)
|
(368)
|
(303)
|
(143)
|
(421)
|
(755)
|
(878)
|
(806)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
37
|
37
|
37
|
37
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
(0)
|
4
|
5
|
11
|
14
|
11
|
11
|
(1)
|
(4)
|
(5)
|
(7)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
(0)
|
3
|
3
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
5
N/A
|
1
-88%
|
(0)
N/A
|
3
N/A
|
2
-26%
|
6
+220%
|
6
-8%
|
3
-44%
|
5
+58%
|
3
-40%
|
6
+97%
|
8
+33%
|
13
+58%
|
16
+22%
|
13
-16%
|
14
+5%
|
12
-11%
|
11
-9%
|
15
+31%
|
15
+6%
|
(12)
N/A
|
(5)
+61%
|
(5)
-7%
|
(1)
+77%
|
38
N/A
|
39
+4%
|
48
+23%
|
51
+5%
|
44
-14%
|
51
+16%
|
51
+1%
|
72
+40%
|
58
-18%
|
59
+1%
|
64
+9%
|
36
-44%
|
10
-72%
|
(0)
N/A
|
(15)
-14 800%
|
(158)
-960%
|
(135)
+14%
|
(135)
+1%
|
(128)
+5%
|
18
N/A
|
24
+32%
|
23
-5%
|
24
+6%
|
26
+8%
|
34
+32%
|
36
+7%
|
28
-23%
|
35
+25%
|
11
-70%
|
17
+61%
|
11
-33%
|
14
+25%
|
4
-71%
|
2
-54%
|
10
+447%
|
(0)
N/A
|
34
N/A
|
26
-21%
|
(156)
N/A
|
(187)
-20%
|
(473)
-153%
|
(475)
0%
|
(570)
-20%
|
(534)
+6%
|
(317)
+41%
|
(320)
-1%
|
(139)
+57%
|
(69)
+50%
|
(18)
+74%
|
56
N/A
|
137
+143%
|
54
-60%
|
(54)
N/A
|
(339)
-527%
|
(325)
+4%
|
(367)
-13%
|
(302)
+18%
|
(143)
+53%
|
(419)
-194%
|
(755)
-80%
|
(876)
-16%
|
(803)
+8%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.01
-88%
|
-0.01
N/A
|
0.04
N/A
|
0.03
-25%
|
0.1
+233%
|
0.09
-10%
|
0.05
-44%
|
0.08
+60%
|
0.05
-38%
|
0.1
+100%
|
0.13
+30%
|
0.2
+54%
|
0.25
+25%
|
0.17
-32%
|
0.18
+6%
|
0.17
-6%
|
0.15
-12%
|
0.19
+27%
|
0.21
+11%
|
-0.15
N/A
|
-0.06
+60%
|
-0.06
N/A
|
-0.01
+83%
|
0.52
N/A
|
0.53
+2%
|
0.66
+25%
|
0.7
+6%
|
0.6
-14%
|
0.7
+17%
|
0.7
N/A
|
0.98
+40%
|
0.8
-18%
|
0.8
N/A
|
0.87
+9%
|
0.48
-45%
|
0.13
-73%
|
0
N/A
|
-0.21
N/A
|
-2.17
-933%
|
-1.86
+14%
|
-1.84
+1%
|
-1.75
+5%
|
0.24
N/A
|
0.32
+33%
|
0.3
-6%
|
0.32
+7%
|
0.33
+3%
|
0.44
+33%
|
0.4
-9%
|
0.33
-18%
|
0.39
+18%
|
0.12
-69%
|
0.19
+58%
|
0.12
-37%
|
0.17
+42%
|
0.05
-71%
|
0
N/A
|
0.08
N/A
|
0
N/A
|
0.26
N/A
|
0.21
-19%
|
-1.22
N/A
|
-1.47
-20%
|
-3.71
-152%
|
-3.73
-1%
|
-4.47
-20%
|
-4.19
+6%
|
-2.49
+41%
|
-2.51
-1%
|
-1.09
+57%
|
-0.54
+50%
|
-0.11
+80%
|
0.34
N/A
|
0.84
+147%
|
0.34
-60%
|
-0.34
N/A
|
-2.11
-521%
|
-2.02
+4%
|
-2.28
-13%
|
-1.88
+18%
|
-0.88
+53%
|
-2.6
-195%
|
-4.68
-80%
|
-5.42
-16%
|
-4.97
+8%
|
|