Solvay SA
XBER:SOL
Income Statement
Earnings Waterfall
Solvay SA
Income Statement
Solvay SA
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111
|
25
|
51
|
78
|
106
|
116
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
64
|
101
|
138
|
141
|
146
|
145
|
143
|
153
|
160
|
172
|
167
|
169
|
170
|
167
|
190
|
199
|
190
|
175
|
151
|
125
|
116
|
111
|
108
|
131
|
153
|
170
|
187
|
178
|
170
|
169
|
172
|
163
|
157
|
147
|
131
|
133
|
135
|
141
|
140
|
133
|
125
|
117
|
114
|
113
|
110
|
107
|
107
|
104
|
110
|
114
|
118
|
117
|
111
|
109
|
71
|
81
|
84
|
83
|
108
|
105
|
101
|
99
|
|
| Revenue |
7 919
N/A
|
7 842
-1%
|
7 660
-2%
|
7 591
-1%
|
7 557
0%
|
7 486
-1%
|
7 244
-3%
|
7 276
+0%
|
7 271
0%
|
7 394
+2%
|
7 833
+6%
|
8 104
+3%
|
8 562
+6%
|
8 961
+5%
|
9 268
+3%
|
9 374
+1%
|
9 399
+0%
|
9 414
+0%
|
9 462
+1%
|
9 555
+1%
|
9 572
+0%
|
9 574
+0%
|
8 247
-14%
|
7 639
-7%
|
6 791
-11%
|
5 770
-15%
|
6 067
+5%
|
5 761
-5%
|
5 694
-1%
|
5 696
+0%
|
6 384
+12%
|
5 898
-8%
|
5 959
+1%
|
6 274
+5%
|
5 898
-6%
|
6 532
+11%
|
7 564
+16%
|
8 605
+14%
|
9 663
+12%
|
10 783
+12%
|
10 910
+1%
|
10 863
0%
|
10 598
-2%
|
10 331
-3%
|
10 150
-2%
|
10 086
-1%
|
10 222
+1%
|
10 425
+2%
|
10 629
+2%
|
10 794
+2%
|
10 929
+1%
|
11 068
+1%
|
10 083
-9%
|
10 145
+1%
|
9 512
-6%
|
9 168
-4%
|
10 045
+10%
|
10 058
+0%
|
10 695
+6%
|
10 852
+1%
|
10 984
+1%
|
10 952
0%
|
10 987
+0%
|
11 187
+2%
|
11 299
+1%
|
11 350
+0%
|
11 409
+1%
|
11 346
-1%
|
11 227
-1%
|
11 054
-2%
|
10 513
-5%
|
10 006
-5%
|
9 714
-3%
|
9 631
-1%
|
9 982
+4%
|
10 576
+6%
|
11 434
+8%
|
12 524
+10%
|
13 896
+11%
|
15 442
+11%
|
16 071
+4%
|
15 987
-1%
|
15 377
-4%
|
14 000
-9%
|
6 024
-57%
|
13 807
+129%
|
11 688
-15%
|
9 901
-15%
|
5 130
-48%
|
5 076
-1%
|
4 955
-2%
|
4 905
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 240)
|
(5 172)
|
(5 094)
|
(5 056)
|
(5 101)
|
(4 989)
|
(4 792)
|
(4 802)
|
(4 777)
|
(4 943)
|
(5 277)
|
(5 449)
|
(5 724)
|
(5 920)
|
(6 050)
|
(6 122)
|
(6 126)
|
(6 145)
|
(6 199)
|
(6 213)
|
(6 242)
|
(6 276)
|
(5 927)
|
(5 845)
|
(5 626)
|
(5 164)
|
(5 075)
|
(4 857)
|
(4 722)
|
(4 733)
|
(4 804)
|
(4 815)
|
(4 833)
|
(5 030)
|
(5 144)
|
(5 218)
|
(6 204)
|
(6 975)
|
(7 750)
|
(8 599)
|
(8 546)
|
(8 502)
|
(8 288)
|
(8 038)
|
(7 844)
|
(7 776)
|
(7 857)
|
(7 973)
|
(8 070)
|
(8 174)
|
(8 240)
|
(8 301)
|
(7 517)
|
(7 546)
|
(6 962)
|
(6 598)
|
(7 213)
|
(7 169)
|
(7 656)
|
(7 802)
|
(7 898)
|
(7 893)
|
(7 944)
|
(8 115)
|
(8 264)
|
(8 288)
|
(8 370)
|
(8 349)
|
(8 244)
|
(8 100)
|
(7 809)
|
(7 449)
|
(7 207)
|
(7 133)
|
(7 269)
|
(7 715)
|
(8 508)
|
(9 443)
|
(10 495)
|
(11 674)
|
(12 042)
|
(11 754)
|
(11 200)
|
(10 037)
|
(4 642)
|
(10 220)
|
(8 805)
|
(7 644)
|
(3 984)
|
(3 967)
|
(3 903)
|
(3 863)
|
|
| Gross Profit |
2 679
N/A
|
2 670
0%
|
2 566
-4%
|
2 535
-1%
|
2 456
-3%
|
2 497
+2%
|
2 452
-2%
|
2 474
+1%
|
2 494
+1%
|
2 451
-2%
|
2 556
+4%
|
2 655
+4%
|
2 838
+7%
|
3 041
+7%
|
3 218
+6%
|
3 252
+1%
|
3 273
+1%
|
3 269
0%
|
3 263
0%
|
3 342
+2%
|
3 330
0%
|
3 298
-1%
|
2 320
-30%
|
1 794
-23%
|
1 165
-35%
|
606
-48%
|
992
+64%
|
904
-9%
|
972
+8%
|
963
-1%
|
1 580
+64%
|
1 083
-31%
|
1 126
+4%
|
1 244
+10%
|
754
-39%
|
1 314
+74%
|
1 360
+4%
|
1 630
+20%
|
1 913
+17%
|
2 184
+14%
|
2 364
+8%
|
2 361
0%
|
2 310
-2%
|
2 293
-1%
|
2 306
+1%
|
2 310
+0%
|
2 365
+2%
|
2 452
+4%
|
2 559
+4%
|
2 620
+2%
|
2 689
+3%
|
2 767
+3%
|
2 566
-7%
|
2 599
+1%
|
2 550
-2%
|
2 570
+1%
|
2 832
+10%
|
2 889
+2%
|
3 039
+5%
|
3 050
+0%
|
3 086
+1%
|
3 059
-1%
|
3 043
-1%
|
3 072
+1%
|
3 035
-1%
|
3 062
+1%
|
3 039
-1%
|
2 997
-1%
|
2 983
0%
|
2 954
-1%
|
2 704
-8%
|
2 557
-5%
|
2 507
-2%
|
2 498
0%
|
2 713
+9%
|
2 861
+5%
|
2 926
+2%
|
3 081
+5%
|
3 401
+10%
|
3 768
+11%
|
4 029
+7%
|
4 233
+5%
|
4 177
-1%
|
3 963
-5%
|
1 382
-65%
|
3 587
+160%
|
2 883
-20%
|
2 257
-22%
|
1 146
-49%
|
1 109
-3%
|
1 052
-5%
|
1 042
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 880)
|
(1 749)
|
(1 732)
|
(1 759)
|
(1 805)
|
(1 774)
|
(1 751)
|
(1 717)
|
(1 712)
|
(1 649)
|
(1 689)
|
(1 746)
|
(1 893)
|
(2 046)
|
(2 138)
|
(2 145)
|
(2 132)
|
(2 104)
|
(2 103)
|
(2 151)
|
(2 103)
|
(2 119)
|
(1 401)
|
(1 024)
|
(717)
|
(317)
|
(659)
|
(650)
|
(701)
|
(615)
|
(1 160)
|
(619)
|
(601)
|
(618)
|
(68)
|
(614)
|
(856)
|
(1 004)
|
(1 190)
|
(1 360)
|
(1 436)
|
(1 533)
|
(1 595)
|
(1 608)
|
(1 500)
|
(1 481)
|
(1 457)
|
(1 505)
|
(1 545)
|
(1 591)
|
(1 647)
|
(1 692)
|
(1 650)
|
(1 770)
|
(1 737)
|
(1 753)
|
(1 856)
|
(1 811)
|
(1 846)
|
(1 863)
|
(1 880)
|
(1 855)
|
(1 849)
|
(1 849)
|
(1 806)
|
(1 819)
|
(1 824)
|
(1 792)
|
(1 783)
|
(1 759)
|
(1 718)
|
(1 667)
|
(1 650)
|
(1 635)
|
(1 635)
|
(1 667)
|
(1 640)
|
(1 664)
|
(1 403)
|
(1 470)
|
(1 894)
|
(1 647)
|
(1 966)
|
(1 946)
|
(546)
|
(1 594)
|
(1 271)
|
(954)
|
(478)
|
(529)
|
(525)
|
(508)
|
|
| Selling, General & Administrative |
(1 412)
|
(1 389)
|
(1 386)
|
(1 376)
|
(1 359)
|
(1 351)
|
(1 304)
|
(1 280)
|
(1 252)
|
(1 239)
|
(1 263)
|
(1 302)
|
(1 417)
|
(1 492)
|
(1 551)
|
(1 557)
|
(1 559)
|
(1 535)
|
(1 530)
|
(1 560)
|
(1 523)
|
(1 536)
|
(1 047)
|
(796)
|
(556)
|
(306)
|
(549)
|
(546)
|
(532)
|
(515)
|
(498)
|
(488)
|
(482)
|
(490)
|
(497)
|
(502)
|
(641)
|
(779)
|
(925)
|
(1 057)
|
(1 076)
|
(1 128)
|
(1 140)
|
(1 175)
|
(1 189)
|
(1 166)
|
(1 182)
|
(1 193)
|
(1 225)
|
(1 254)
|
(1 297)
|
(1 320)
|
(1 296)
|
(1 336)
|
(1 314)
|
(1 320)
|
(1 262)
|
(1 359)
|
(1 409)
|
(1 416)
|
(1 331)
|
(1 413)
|
(1 397)
|
(1 399)
|
(1 379)
|
(1 384)
|
(1 362)
|
(1 330)
|
(1 221)
|
(1 293)
|
(1 233)
|
(1 210)
|
(1 115)
|
(1 168)
|
(1 189)
|
(1 209)
|
(1 151)
|
(1 275)
|
(1 343)
|
(1 385)
|
(1 320)
|
(1 411)
|
(1 393)
|
(1 355)
|
(489)
|
(1 281)
|
(1 039)
|
(835)
|
(384)
|
(420)
|
(433)
|
(442)
|
|
| Research & Development |
(399)
|
(406)
|
(401)
|
(418)
|
(404)
|
(429)
|
(432)
|
(422)
|
(408)
|
(373)
|
(387)
|
(407)
|
(472)
|
(521)
|
(556)
|
(558)
|
(563)
|
(545)
|
(549)
|
(580)
|
(556)
|
(583)
|
(349)
|
(230)
|
(136)
|
(20)
|
(137)
|
(138)
|
(139)
|
(132)
|
(134)
|
(128)
|
(125)
|
(128)
|
(125)
|
(126)
|
(154)
|
(181)
|
(214)
|
(245)
|
(247)
|
(243)
|
(244)
|
(243)
|
(238)
|
(240)
|
(237)
|
(238)
|
(247)
|
(256)
|
(265)
|
(270)
|
(271)
|
(282)
|
(276)
|
(277)
|
(234)
|
(279)
|
(285)
|
(283)
|
(235)
|
(288)
|
(288)
|
(298)
|
(297)
|
(305)
|
(314)
|
(313)
|
(240)
|
(318)
|
(310)
|
(305)
|
(211)
|
(312)
|
(311)
|
(312)
|
(225)
|
(306)
|
(319)
|
(345)
|
(261)
|
(370)
|
(379)
|
(370)
|
(35)
|
(236)
|
(151)
|
(72)
|
(25)
|
(23)
|
(23)
|
(22)
|
|
| 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
|
(131)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(389)
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
(197)
|
(55)
|
(110)
|
(165)
|
(391)
|
(210)
|
(203)
|
(189)
|
(367)
|
(168)
|
(157)
|
(153)
|
(342)
|
(148)
|
(147)
|
(149)
|
(344)
|
(151)
|
(152)
|
(150)
|
(377)
|
0
|
0
|
0
|
(361)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(69)
|
46
|
55
|
35
|
(42)
|
6
|
(15)
|
(15)
|
(52)
|
(37)
|
(39)
|
(37)
|
(4)
|
(33)
|
(31)
|
(30)
|
(10)
|
(24)
|
(24)
|
(11)
|
(24)
|
0
|
(5)
|
2
|
(25)
|
9
|
27
|
34
|
(30)
|
32
|
(528)
|
(3)
|
6
|
0
|
554
|
14
|
(61)
|
(44)
|
(51)
|
(58)
|
18
|
(162)
|
(211)
|
(190)
|
70
|
(75)
|
(38)
|
(74)
|
37
|
(81)
|
(85)
|
(102)
|
(83)
|
(152)
|
(147)
|
(156)
|
29
|
(173)
|
(152)
|
(164)
|
88
|
(154)
|
(164)
|
(152)
|
67
|
(75)
|
(38)
|
16
|
69
|
62
|
28
|
37
|
43
|
13
|
22
|
7
|
78
|
65
|
406
|
409
|
31
|
285
|
(42)
|
(71)
|
355
|
(77)
|
(81)
|
(47)
|
292
|
(86)
|
(69)
|
(44)
|
|
| Operating Income |
799
N/A
|
921
+15%
|
834
-9%
|
776
-7%
|
651
-16%
|
723
+11%
|
701
-3%
|
757
+8%
|
782
+3%
|
802
+3%
|
867
+8%
|
909
+5%
|
945
+4%
|
995
+5%
|
1 080
+9%
|
1 107
+3%
|
1 141
+3%
|
1 165
+2%
|
1 160
0%
|
1 191
+3%
|
1 227
+3%
|
1 179
-4%
|
919
-22%
|
770
-16%
|
448
-42%
|
289
-35%
|
333
+15%
|
254
-24%
|
271
+7%
|
348
+28%
|
420
+21%
|
464
+10%
|
525
+13%
|
626
+19%
|
686
+10%
|
700
+2%
|
504
-28%
|
626
+24%
|
723
+15%
|
824
+14%
|
928
+13%
|
828
-11%
|
715
-14%
|
685
-4%
|
806
+18%
|
829
+3%
|
908
+10%
|
947
+4%
|
1 014
+7%
|
1 029
+1%
|
1 042
+1%
|
1 075
+3%
|
916
-15%
|
829
-9%
|
813
-2%
|
817
+0%
|
976
+19%
|
1 078
+10%
|
1 193
+11%
|
1 187
-1%
|
1 206
+2%
|
1 204
0%
|
1 194
-1%
|
1 223
+2%
|
1 229
+0%
|
1 243
+1%
|
1 215
-2%
|
1 205
-1%
|
1 200
0%
|
1 195
0%
|
986
-17%
|
890
-10%
|
857
-4%
|
863
+1%
|
1 078
+25%
|
1 194
+11%
|
1 286
+8%
|
1 417
+10%
|
1 998
+41%
|
2 298
+15%
|
2 135
-7%
|
2 586
+21%
|
2 211
-15%
|
2 017
-9%
|
836
-59%
|
1 993
+138%
|
1 612
-19%
|
1 303
-19%
|
668
-49%
|
580
-13%
|
527
-9%
|
534
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
(80)
|
(85)
|
(85)
|
(63)
|
(87)
|
(74)
|
(73)
|
(115)
|
(75)
|
(70)
|
(60)
|
(95)
|
(63)
|
(72)
|
(71)
|
(84)
|
(59)
|
(54)
|
(55)
|
(73)
|
(69)
|
(8)
|
(245)
|
(272)
|
(255)
|
(321)
|
(85)
|
62
|
11
|
9
|
(1)
|
(80)
|
(82)
|
(87)
|
(78)
|
(45)
|
(52)
|
(22)
|
22
|
29
|
0
|
(38)
|
(107)
|
(113)
|
(121)
|
(107)
|
(103)
|
(208)
|
(149)
|
(168)
|
(183)
|
(133)
|
(153)
|
(152)
|
(137)
|
(147)
|
(120)
|
(139)
|
(132)
|
(178)
|
(145)
|
(117)
|
(106)
|
(89)
|
(58)
|
(45)
|
(43)
|
(41)
|
(55)
|
(54)
|
(55)
|
(46)
|
(20)
|
(2)
|
42
|
67
|
85
|
97
|
81
|
379
|
42
|
23
|
12
|
10
|
8
|
(13)
|
(29)
|
(144)
|
(75)
|
(68)
|
(62)
|
|
| Non-Reccuring Items |
(87)
|
(158)
|
(137)
|
(131)
|
(11)
|
(54)
|
(46)
|
(100)
|
(67)
|
(420)
|
(367)
|
(335)
|
(357)
|
(130)
|
(160)
|
(169)
|
(164)
|
(96)
|
(132)
|
(56)
|
11
|
34
|
24
|
68
|
69
|
(6)
|
1
|
(107)
|
56
|
(1)
|
(26)
|
(127)
|
(317)
|
(293)
|
(223)
|
(114)
|
(24)
|
(70)
|
(8)
|
(32)
|
62
|
84
|
(88)
|
(77)
|
(229)
|
(229)
|
(178)
|
(175)
|
(300)
|
(296)
|
(296)
|
(327)
|
(242)
|
(368)
|
(340)
|
(306)
|
(190)
|
(88)
|
(148)
|
(257)
|
(253)
|
(413)
|
(419)
|
(308)
|
(273)
|
(183)
|
(140)
|
(946)
|
(980)
|
(1 000)
|
(2 466)
|
(1 599)
|
(1 587)
|
(1 682)
|
(227)
|
(346)
|
(259)
|
(116)
|
(163)
|
(222)
|
(404)
|
(574)
|
(821)
|
(780)
|
(605)
|
(1 066)
|
(754)
|
(730)
|
(189)
|
(182)
|
(245)
|
(232)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
1
|
0
|
3
|
4
|
0
|
0
|
(13)
|
(28)
|
(41)
|
(54)
|
(53)
|
(51)
|
(51)
|
(52)
|
(52)
|
(51)
|
(51)
|
(70)
|
(94)
|
(141)
|
(180)
|
(199)
|
(199)
|
(153)
|
(117)
|
(85)
|
(90)
|
(120)
|
(143)
|
(163)
|
(144)
|
(125)
|
(103)
|
(69)
|
(75)
|
(76)
|
(86)
|
(115)
|
(111)
|
(105)
|
(99)
|
(97)
|
(87)
|
(78)
|
(76)
|
(76)
|
(79)
|
(99)
|
(100)
|
(105)
|
(85)
|
(72)
|
(65)
|
(68)
|
(72)
|
(62)
|
(54)
|
0
|
(3)
|
7
|
36
|
41
|
31
|
14
|
(28)
|
(61)
|
(96)
|
(94)
|
(84)
|
(15)
|
(24)
|
(23)
|
(27)
|
|
| Pre-Tax Income |
669
N/A
|
683
+2%
|
612
-10%
|
560
-8%
|
577
+3%
|
582
+1%
|
581
0%
|
584
+1%
|
600
+3%
|
307
-49%
|
430
+40%
|
514
+20%
|
493
-4%
|
802
+63%
|
848
+6%
|
867
+2%
|
893
+3%
|
1 007
+13%
|
971
-4%
|
1 081
+11%
|
1 165
+8%
|
1 147
-2%
|
939
-18%
|
593
-37%
|
245
-59%
|
16
-93%
|
(15)
N/A
|
21
N/A
|
335
+1 495%
|
305
-9%
|
352
+15%
|
285
-19%
|
76
-73%
|
199
+162%
|
325
+63%
|
457
+41%
|
365
-20%
|
410
+12%
|
552
+35%
|
634
+15%
|
820
+29%
|
713
-13%
|
436
-39%
|
384
-12%
|
379
-1%
|
389
+3%
|
503
+29%
|
526
+5%
|
343
-35%
|
440
+28%
|
453
+3%
|
462
+2%
|
472
+2%
|
233
-51%
|
245
+5%
|
288
+18%
|
524
+82%
|
759
+45%
|
801
+6%
|
699
-13%
|
678
-3%
|
559
-18%
|
580
+4%
|
733
+26%
|
791
+8%
|
923
+17%
|
931
+1%
|
116
-88%
|
74
-36%
|
55
-26%
|
(1 606)
N/A
|
(829)
+48%
|
(844)
-2%
|
(911)
-8%
|
787
N/A
|
836
+6%
|
1 094
+31%
|
1 383
+26%
|
1 939
+40%
|
2 193
+13%
|
2 151
-2%
|
2 085
-3%
|
1 427
-32%
|
1 221
-14%
|
180
-85%
|
839
+366%
|
751
-10%
|
460
-39%
|
320
-30%
|
299
-7%
|
191
-36%
|
213
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(151)
|
(154)
|
(125)
|
(138)
|
(114)
|
(124)
|
(128)
|
(82)
|
(125)
|
(64)
|
(103)
|
(157)
|
(153)
|
(205)
|
(183)
|
(188)
|
(179)
|
(210)
|
(227)
|
(290)
|
(337)
|
(317)
|
(275)
|
(177)
|
(65)
|
(18)
|
(4)
|
1
|
(85)
|
(80)
|
(78)
|
(28)
|
21
|
(15)
|
(26)
|
(88)
|
(22)
|
(51)
|
(115)
|
(142)
|
(241)
|
(207)
|
(124)
|
(124)
|
(170)
|
(162)
|
(214)
|
(220)
|
(84)
|
(129)
|
(149)
|
(140)
|
(69)
|
21
|
31
|
58
|
68
|
25
|
24
|
137
|
197
|
208
|
223
|
89
|
(75)
|
(102)
|
(129)
|
34
|
(153)
|
(148)
|
(228)
|
(352)
|
(248)
|
(225)
|
(142)
|
(149)
|
(110)
|
(163)
|
(239)
|
(299)
|
(217)
|
(252)
|
(107)
|
(131)
|
(208)
|
(332)
|
(370)
|
(286)
|
(87)
|
(92)
|
(46)
|
(51)
|
|
| Income from Continuing Operations |
518
|
529
|
487
|
422
|
463
|
458
|
453
|
502
|
475
|
243
|
327
|
357
|
340
|
597
|
665
|
679
|
714
|
797
|
744
|
791
|
828
|
830
|
664
|
416
|
180
|
(2)
|
(19)
|
22
|
250
|
225
|
274
|
257
|
97
|
184
|
299
|
369
|
343
|
359
|
437
|
492
|
579
|
506
|
312
|
260
|
209
|
227
|
289
|
306
|
259
|
311
|
304
|
322
|
403
|
254
|
276
|
346
|
592
|
784
|
825
|
836
|
875
|
767
|
803
|
822
|
716
|
821
|
802
|
150
|
(79)
|
(93)
|
(1 834)
|
(1 181)
|
(1 092)
|
(1 136)
|
645
|
687
|
984
|
1 220
|
1 700
|
1 894
|
1 934
|
1 833
|
1 320
|
1 090
|
(28)
|
507
|
381
|
174
|
233
|
207
|
145
|
162
|
|
| Income to Minority Interest |
(30)
|
(37)
|
(38)
|
(34)
|
(34)
|
(33)
|
(35)
|
(45)
|
(52)
|
(49)
|
(51)
|
(36)
|
(27)
|
(28)
|
(26)
|
(29)
|
(26)
|
(29)
|
(30)
|
(40)
|
(47)
|
(50)
|
(42)
|
(60)
|
(42)
|
(37)
|
(40)
|
(18)
|
(35)
|
(36)
|
(43)
|
(40)
|
(47)
|
(53)
|
(60)
|
(64)
|
(50)
|
(46)
|
(40)
|
(42)
|
(17)
|
(24)
|
(23)
|
(19)
|
(44)
|
(42)
|
9
|
12
|
67
|
66
|
7
|
3
|
(48)
|
(34)
|
(27)
|
(28)
|
(53)
|
(68)
|
(64)
|
(64)
|
(56)
|
(50)
|
(49)
|
(48)
|
(39)
|
(38)
|
(39)
|
(38)
|
(38)
|
(39)
|
(36)
|
(33)
|
(33)
|
(31)
|
(35)
|
(37)
|
(41)
|
(44)
|
(41)
|
(36)
|
(29)
|
(20)
|
(15)
|
(15)
|
(9)
|
(20)
|
(23)
|
(17)
|
(10)
|
(10)
|
(6)
|
(8)
|
|
| Equity Earnings Affiliates |
(24)
|
(24)
|
(38)
|
(29)
|
(33)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
464
N/A
|
468
+1%
|
411
-12%
|
359
-13%
|
396
+10%
|
416
+5%
|
431
+4%
|
503
+17%
|
489
-3%
|
704
+44%
|
769
+9%
|
779
+1%
|
789
+1%
|
703
-11%
|
767
+9%
|
775
+1%
|
791
+2%
|
768
-3%
|
714
-7%
|
751
+5%
|
781
+4%
|
780
0%
|
725
-7%
|
548
-24%
|
405
-26%
|
289
-29%
|
239
-17%
|
358
+50%
|
518
+45%
|
2 151
+315%
|
2 118
-2%
|
1 967
-7%
|
1 776
-10%
|
138
-92%
|
291
+111%
|
355
+22%
|
247
-30%
|
271
+10%
|
313
+15%
|
360
+15%
|
563
+56%
|
492
-13%
|
362
-26%
|
334
-8%
|
271
-19%
|
296
+9%
|
(126)
N/A
|
(103)
+18%
|
80
N/A
|
132
+65%
|
570
+332%
|
558
-2%
|
406
-27%
|
281
-31%
|
341
+21%
|
414
+21%
|
621
+50%
|
841
+35%
|
1 034
+23%
|
1 036
+0%
|
1 061
+2%
|
907
-15%
|
712
-21%
|
810
+14%
|
766
-5%
|
909
+19%
|
912
+0%
|
249
-73%
|
3
-99%
|
16
+433%
|
(1 765)
N/A
|
(1 150)
+35%
|
(1 081)
+6%
|
(1 231)
-14%
|
557
N/A
|
584
+5%
|
873
+49%
|
1 099
+26%
|
1 581
+44%
|
1 777
+12%
|
1 823
+3%
|
1 732
-5%
|
1 224
-29%
|
986
-19%
|
2 001
+103%
|
2 489
+24%
|
2 389
-4%
|
2 195
-8%
|
223
-90%
|
197
-12%
|
139
-29%
|
154
+11%
|
|
| EPS (Diluted) |
5.15
N/A
|
5.29
+3%
|
4.67
-12%
|
4.07
-13%
|
4.5
+11%
|
4.72
+5%
|
4.88
+3%
|
5.71
+17%
|
5.55
-3%
|
7.98
+44%
|
8.72
+9%
|
8.76
+0%
|
8.88
+1%
|
7.94
-11%
|
8.72
+10%
|
8.81
+1%
|
8.94
+1%
|
8.65
-3%
|
8.06
-7%
|
8.49
+5%
|
8.84
+4%
|
8.83
0%
|
8.11
-8%
|
6.15
-24%
|
4.61
-25%
|
3.3
-28%
|
2.73
-17%
|
4.09
+50%
|
5.92
+45%
|
24.63
+316%
|
24.27
-1%
|
22.79
-6%
|
20.48
-10%
|
1.59
-92%
|
3.28
+106%
|
4.07
+24%
|
2.84
-30%
|
3.07
+8%
|
3.53
+15%
|
4.08
+16%
|
6.39
+57%
|
5.49
-14%
|
3.89
-29%
|
3.62
-7%
|
3.03
-16%
|
3.31
+9%
|
-1.41
N/A
|
-1.15
+18%
|
0.89
N/A
|
1.47
+65%
|
6.38
+334%
|
6.26
-2%
|
4.81
-23%
|
2.81
-42%
|
3.15
+12%
|
3.99
+27%
|
5.99
+50%
|
8.09
+35%
|
9.93
+23%
|
9.94
+0%
|
10.19
+3%
|
8.73
-14%
|
6.85
-22%
|
7.8
+14%
|
7.38
-5%
|
8.77
+19%
|
8.81
+0%
|
2.41
-73%
|
0.02
-99%
|
0.15
+650%
|
-17.12
N/A
|
-11.15
+35%
|
-10.48
+6%
|
-11.89
-13%
|
5.36
N/A
|
5.63
+5%
|
8.41
+49%
|
10.57
+26%
|
15.21
+44%
|
17.1
+12%
|
17.5
+2%
|
16.49
-6%
|
11.63
-29%
|
9.36
-20%
|
19.21
+105%
|
23.43
+22%
|
22.4
-4%
|
20.9
-7%
|
2.1
-90%
|
1.85
-12%
|
1.3
-30%
|
1.44
+11%
|
|