Volkswagen AG
XMUN:VOW3
Income Statement
Earnings Waterfall
Volkswagen AG
Income Statement
Volkswagen AG
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
841
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 513
|
0
|
0
|
0
|
1 453
|
0
|
0
|
0
|
1 626
|
0
|
0
|
0
|
1 359
|
0
|
0
|
0
|
2 317
|
0
|
0
|
0
|
1 547
|
0
|
0
|
0
|
2 524
|
0
|
0
|
0
|
2 291
|
0
|
0
|
0
|
1 818
|
0
|
0
|
0
|
408
|
0
|
0
|
0
|
3 640
|
0
|
0
|
0
|
3 446
|
0
|
0
|
0
|
|
| Revenue |
88 540
N/A
|
87 324
-1%
|
87 102
0%
|
87 554
+1%
|
86 948
-1%
|
86 380
-1%
|
85 719
-1%
|
85 791
+0%
|
84 813
-1%
|
88 104
+4%
|
89 480
+2%
|
89 385
0%
|
88 963
0%
|
88 179
-1%
|
89 251
+1%
|
91 531
+3%
|
93 996
+3%
|
98 468
+5%
|
100 442
+2%
|
102 114
+2%
|
104 875
+3%
|
106 178
+1%
|
107 835
+2%
|
108 803
+1%
|
108 897
+0%
|
109 270
+0%
|
110 545
+1%
|
113 371
+3%
|
113 808
+0%
|
110 794
-3%
|
108 510
-2%
|
105 534
-3%
|
105 187
0%
|
109 835
+4%
|
115 794
+5%
|
120 576
+4%
|
126 875
+5%
|
135 698
+7%
|
142 833
+5%
|
150 607
+5%
|
159 337
+6%
|
169 193
+6%
|
176 948
+5%
|
187 284
+6%
|
192 676
+3%
|
191 915
0%
|
195 985
+2%
|
194 122
-1%
|
197 007
+1%
|
198 272
+1%
|
197 127
-1%
|
199 052
+1%
|
202 458
+2%
|
207 362
+2%
|
212 426
+2%
|
215 003
+1%
|
213 292
-1%
|
211 521
-1%
|
212 451
+0%
|
212 961
+0%
|
217 267
+2%
|
222 500
+2%
|
224 681
+1%
|
227 400
+1%
|
229 550
+1%
|
231 581
+1%
|
233 578
+1%
|
234 062
+0%
|
235 849
+1%
|
237 633
+1%
|
241 669
+2%
|
247 889
+3%
|
252 632
+2%
|
247 674
-2%
|
223 565
-10%
|
221 500
-1%
|
222 884
+1%
|
230 205
+3%
|
256 422
+11%
|
253 998
-1%
|
250 200
-1%
|
250 536
+0%
|
252 744
+1%
|
266 486
+5%
|
279 050
+5%
|
292 537
+5%
|
303 095
+4%
|
311 267
+3%
|
322 284
+4%
|
321 547
0%
|
324 827
+1%
|
324 460
0%
|
324 656
+0%
|
326 753
+1%
|
324 220
-1%
|
326 047
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(75 586)
|
(74 425)
|
(73 871)
|
(74 612)
|
(74 188)
|
(74 305)
|
(74 673)
|
(75 375)
|
(74 099)
|
(78 474)
|
(79 168)
|
(78 981)
|
(78 430)
|
(77 792)
|
(78 727)
|
(80 659)
|
(81 733)
|
(85 478)
|
(87 030)
|
(88 494)
|
(91 020)
|
(91 975)
|
(92 805)
|
(92 971)
|
(92 603)
|
(92 652)
|
(93 594)
|
(96 750)
|
(96 612)
|
(95 050)
|
(93 721)
|
(90 998)
|
(91 608)
|
(94 678)
|
(98 697)
|
(101 190)
|
(104 130)
|
(111 219)
|
(116 987)
|
(123 222)
|
(130 635)
|
(139 188)
|
(144 841)
|
(153 375)
|
(157 312)
|
(157 203)
|
(160 434)
|
(158 896)
|
(161 061)
|
(161 651)
|
(160 834)
|
(162 954)
|
(165 557)
|
(169 025)
|
(172 400)
|
(177 885)
|
(177 991)
|
(176 253)
|
(177 391)
|
(173 380)
|
(174 901)
|
(178 930)
|
(179 907)
|
(183 548)
|
(184 816)
|
(186 713)
|
(187 803)
|
(187 087)
|
(188 335)
|
(189 942)
|
(194 074)
|
(198 747)
|
(202 660)
|
(200 205)
|
(185 384)
|
(184 733)
|
(182 757)
|
(186 925)
|
(204 405)
|
(203 531)
|
(202 154)
|
(202 751)
|
(203 591)
|
(213 696)
|
(226 023)
|
(236 459)
|
(245 071)
|
(252 046)
|
(259 927)
|
(260 724)
|
(263 982)
|
(264 160)
|
(263 297)
|
(266 149)
|
(265 573)
|
(266 250)
|
|
| Gross Profit |
12 954
N/A
|
12 899
0%
|
13 231
+3%
|
12 942
-2%
|
12 760
-1%
|
12 075
-5%
|
11 046
-9%
|
10 416
-6%
|
10 714
+3%
|
9 630
-10%
|
10 312
+7%
|
10 404
+1%
|
10 533
+1%
|
10 387
-1%
|
10 524
+1%
|
10 872
+3%
|
12 263
+13%
|
12 990
+6%
|
13 412
+3%
|
13 620
+2%
|
13 855
+2%
|
14 203
+3%
|
15 030
+6%
|
15 832
+5%
|
16 294
+3%
|
16 618
+2%
|
16 951
+2%
|
16 621
-2%
|
17 196
+3%
|
15 744
-8%
|
14 789
-6%
|
14 536
-2%
|
13 579
-7%
|
15 157
+12%
|
17 097
+13%
|
19 386
+13%
|
22 745
+17%
|
24 479
+8%
|
25 846
+6%
|
27 385
+6%
|
28 702
+5%
|
30 005
+5%
|
32 107
+7%
|
33 909
+6%
|
35 364
+4%
|
34 712
-2%
|
35 551
+2%
|
35 226
-1%
|
35 946
+2%
|
36 621
+2%
|
36 293
-1%
|
36 098
-1%
|
36 901
+2%
|
38 337
+4%
|
40 026
+4%
|
37 118
-7%
|
35 301
-5%
|
35 268
0%
|
35 060
-1%
|
39 581
+13%
|
42 366
+7%
|
43 570
+3%
|
44 774
+3%
|
43 852
-2%
|
44 734
+2%
|
44 868
+0%
|
45 775
+2%
|
46 975
+3%
|
47 514
+1%
|
47 691
+0%
|
47 595
0%
|
49 142
+3%
|
49 972
+2%
|
47 469
-5%
|
38 181
-20%
|
36 767
-4%
|
40 127
+9%
|
43 280
+8%
|
52 017
+20%
|
50 467
-3%
|
48 046
-5%
|
47 785
-1%
|
49 153
+3%
|
52 790
+7%
|
53 027
+0%
|
56 078
+6%
|
58 024
+3%
|
59 221
+2%
|
62 357
+5%
|
60 823
-2%
|
60 845
+0%
|
60 300
-1%
|
61 359
+2%
|
60 604
-1%
|
58 647
-3%
|
59 797
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 530)
|
(7 827)
|
(7 913)
|
(8 188)
|
(7 999)
|
(7 840)
|
(7 597)
|
(7 639)
|
(9 157)
|
(8 125)
|
(8 901)
|
(9 112)
|
(9 024)
|
(8 606)
|
(8 392)
|
(8 608)
|
(9 725)
|
(10 321)
|
(11 258)
|
(11 705)
|
(11 846)
|
(11 708)
|
(11 158)
|
(10 785)
|
(10 190)
|
(10 241)
|
(10 186)
|
(9 830)
|
(11 828)
|
(10 409)
|
(10 649)
|
(11 603)
|
(12 491)
|
(12 765)
|
(13 642)
|
(14 224)
|
(14 635)
|
(15 275)
|
(15 253)
|
(16 092)
|
(16 775)
|
(18 209)
|
(20 264)
|
(22 594)
|
(22 706)
|
(23 848)
|
(24 628)
|
(23 792)
|
(24 100)
|
(24 102)
|
(23 863)
|
(23 195)
|
(24 393)
|
(24 703)
|
(26 159)
|
(29 196)
|
(35 147)
|
(37 857)
|
(38 908)
|
(37 291)
|
(32 667)
|
(34 096)
|
(32 892)
|
(33 465)
|
(30 107)
|
(30 032)
|
(31 598)
|
(31 902)
|
(31 914)
|
(32 891)
|
(31 506)
|
(31 097)
|
(33 124)
|
(32 688)
|
(30 829)
|
(30 977)
|
(28 888)
|
(28 461)
|
(28 370)
|
(27 149)
|
(31 288)
|
(23 787)
|
(28 417)
|
(30 389)
|
(33 976)
|
(35 551)
|
(36 012)
|
(36 121)
|
(35 337)
|
(37 957)
|
(38 152)
|
(39 840)
|
(37 807)
|
(41 382)
|
(40 833)
|
(42 175)
|
|
| Selling, General & Administrative |
(9 708)
|
(9 803)
|
(9 921)
|
(9 927)
|
(9 715)
|
(9 744)
|
(9 735)
|
(9 843)
|
(10 120)
|
(10 350)
|
(10 605)
|
(10 790)
|
(10 476)
|
(10 364)
|
(10 284)
|
(10 384)
|
(10 853)
|
(11 247)
|
(11 375)
|
(11 468)
|
(11 492)
|
(11 476)
|
(11 853)
|
(11 862)
|
(11 727)
|
(11 821)
|
(12 098)
|
(12 466)
|
(13 294)
|
(13 415)
|
(13 391)
|
(13 463)
|
(13 276)
|
(13 698)
|
(14 487)
|
(14 989)
|
(16 802)
|
(16 111)
|
(16 648)
|
(17 495)
|
(20 358)
|
(20 419)
|
(22 011)
|
(23 618)
|
(26 456)
|
(25 828)
|
(26 163)
|
(26 241)
|
(27 438)
|
(26 722)
|
(27 225)
|
(27 263)
|
(27 724)
|
(27 506)
|
(27 624)
|
(28 736)
|
(31 649)
|
(30 806)
|
(31 077)
|
(30 703)
|
(30 976)
|
(30 441)
|
(29 888)
|
(29 777)
|
(29 592)
|
(28 580)
|
(29 182)
|
(29 120)
|
(29 891)
|
(29 657)
|
(29 379)
|
(29 956)
|
(30 745)
|
(30 450)
|
(29 437)
|
(28 890)
|
(29 090)
|
(27 878)
|
(28 591)
|
(29 025)
|
(29 820)
|
(29 741)
|
(30 279)
|
(30 934)
|
(33 084)
|
(32 488)
|
(33 092)
|
(33 591)
|
(34 509)
|
(34 448)
|
(34 962)
|
(34 762)
|
(36 406)
|
(35 383)
|
(35 444)
|
(35 631)
|
|
| Other Operating Expenses |
2 178
|
1 976
|
2 008
|
1 739
|
1 716
|
1 904
|
2 138
|
2 204
|
963
|
2 225
|
1 704
|
1 678
|
1 452
|
1 758
|
1 892
|
1 776
|
1 128
|
926
|
117
|
(237)
|
(354)
|
(232)
|
695
|
1 077
|
1 537
|
1 580
|
1 912
|
2 636
|
1 466
|
3 006
|
2 742
|
1 860
|
785
|
933
|
845
|
765
|
2 167
|
836
|
1 395
|
1 403
|
3 583
|
2 210
|
1 747
|
1 024
|
3 750
|
1 980
|
1 535
|
2 449
|
3 338
|
2 620
|
3 362
|
4 068
|
3 331
|
2 803
|
1 465
|
(460)
|
(3 498)
|
(7 051)
|
(7 831)
|
(6 588)
|
(1 691)
|
(3 655)
|
(3 004)
|
(3 688)
|
(515)
|
(1 452)
|
(2 416)
|
(2 782)
|
(2 023)
|
(3 234)
|
(2 127)
|
(1 141)
|
(2 379)
|
(2 238)
|
(1 392)
|
(2 087)
|
202
|
(583)
|
221
|
1 876
|
(1 468)
|
5 954
|
1 862
|
545
|
(892)
|
(3 063)
|
(2 920)
|
(2 530)
|
(828)
|
(3 509)
|
(3 190)
|
(5 078)
|
(1 401)
|
(5 999)
|
(5 389)
|
(6 544)
|
|
| Operating Income |
5 424
N/A
|
5 072
-6%
|
5 318
+5%
|
4 754
-11%
|
4 761
+0%
|
4 235
-11%
|
3 449
-19%
|
2 777
-19%
|
1 557
-44%
|
1 505
-3%
|
1 411
-6%
|
1 292
-8%
|
1 509
+17%
|
1 781
+18%
|
2 132
+20%
|
2 264
+6%
|
2 538
+12%
|
2 669
+5%
|
2 154
-19%
|
1 915
-11%
|
2 009
+5%
|
2 495
+24%
|
3 872
+55%
|
5 047
+30%
|
6 104
+21%
|
6 377
+4%
|
6 765
+6%
|
6 791
+0%
|
5 368
-21%
|
5 335
-1%
|
4 140
-22%
|
2 933
-29%
|
1 088
-63%
|
2 392
+120%
|
3 455
+44%
|
5 162
+49%
|
8 110
+57%
|
9 204
+13%
|
10 593
+15%
|
11 293
+7%
|
11 927
+6%
|
11 796
-1%
|
11 843
+0%
|
11 315
-4%
|
12 658
+12%
|
10 864
-14%
|
10 923
+1%
|
11 434
+5%
|
11 846
+4%
|
12 519
+6%
|
12 430
-1%
|
12 903
+4%
|
12 508
-3%
|
13 634
+9%
|
13 867
+2%
|
7 922
-43%
|
154
-98%
|
(2 589)
N/A
|
(3 848)
-49%
|
2 290
N/A
|
9 699
+324%
|
9 474
-2%
|
11 882
+25%
|
10 387
-13%
|
14 627
+41%
|
14 836
+1%
|
14 177
-4%
|
15 073
+6%
|
15 600
+3%
|
14 800
-5%
|
16 089
+9%
|
18 045
+12%
|
16 848
-7%
|
14 781
-12%
|
7 352
-50%
|
5 790
-21%
|
11 239
+94%
|
14 819
+32%
|
23 647
+60%
|
23 318
-1%
|
16 758
-28%
|
23 998
+43%
|
20 736
-14%
|
22 401
+8%
|
19 051
-15%
|
20 527
+8%
|
22 012
+7%
|
23 100
+5%
|
27 020
+17%
|
22 866
-15%
|
22 693
-1%
|
20 460
-10%
|
23 552
+15%
|
19 222
-18%
|
17 814
-7%
|
17 622
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(130)
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
604
|
0
|
0
|
0
|
(903)
|
0
|
0
|
0
|
(852)
|
0
|
0
|
0
|
339
|
483
|
627
|
859
|
669
|
809
|
967
|
925
|
2 068
|
796
|
701
|
717
|
1 240
|
834
|
1 157
|
1 549
|
3 099
|
2 325
|
2 451
|
2 386
|
8 525
|
2 541
|
2 784
|
13 583
|
15 341
|
13 013
|
13 063
|
2 724
|
1 520
|
3 690
|
3 891
|
3 811
|
3 683
|
4 140
|
4 085
|
4 059
|
(952)
|
4 355
|
3 861
|
3 886
|
(108)
|
2 607
|
1 664
|
522
|
1 781
|
799
|
1 688
|
2 752
|
2 700
|
2 725
|
2 535
|
2 239
|
2 479
|
1 310
|
1 313
|
1 198
|
3 793
|
1 864
|
1 648
|
1 709
|
4 353
|
1 787
|
2 291
|
485
|
7 555
|
79
|
(723)
|
1 506
|
(1 638)
|
505
|
181
|
(1 224)
|
(1 178)
|
(1 008)
|
(1 050)
|
382
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
(1 291)
|
0
|
(206)
|
0
|
(681)
|
(271)
|
(117)
|
(164)
|
(117)
|
(188)
|
(186)
|
(235)
|
(264)
|
(337)
|
(354)
|
(375)
|
(348)
|
(465)
|
(536)
|
(1 300)
|
(1 309)
|
(1 369)
|
(1 703)
|
(1 054)
|
(1 150)
|
(1 444)
|
(1 202)
|
(1 295)
|
(1 148)
|
(1 174)
|
(1 116)
|
(1 021)
|
(936)
|
(1 224)
|
(1 331)
|
(1 457)
|
233
|
(785)
|
(880)
|
(676)
|
(1 093)
|
(1 236)
|
(1 124)
|
(1 383)
|
(287)
|
(1 206)
|
0
|
0
|
(2 340)
|
(1 000)
|
(1 375)
|
(1 829)
|
(1 155)
|
(1 449)
|
(1 412)
|
(1 218)
|
(4 361)
|
(1 877)
|
(2 099)
|
(6 061)
|
|
| Total Other Income |
(885)
|
(911)
|
(1 006)
|
(1 092)
|
(843)
|
(915)
|
(716)
|
(387)
|
(855)
|
(263)
|
(253)
|
(376)
|
349
|
(612)
|
(1 043)
|
(932)
|
(65)
|
(761)
|
(422)
|
(366)
|
(555)
|
(528)
|
(444)
|
(318)
|
(277)
|
(346)
|
(419)
|
(641)
|
(798)
|
(837)
|
(1 213)
|
(1 242)
|
(1 106)
|
(1 314)
|
(1 532)
|
(1 072)
|
(924)
|
(1 015)
|
1 766
|
6 508
|
(845)
|
6 885
|
6 274
|
513
|
(2 395)
|
238
|
(1 783)
|
(1 992)
|
(674)
|
(2 774)
|
(2 381)
|
(1 820)
|
(1 049)
|
(1 904)
|
(2 735)
|
(2 235)
|
806
|
(2 463)
|
(2 465)
|
(3 407)
|
(1 149)
|
(1 957)
|
(1 064)
|
(191)
|
(1 587)
|
(903)
|
(903)
|
(903)
|
(1 721)
|
(1 064)
|
(1 065)
|
(1 065)
|
(1 204)
|
(339)
|
(338)
|
(339)
|
(2 272)
|
0
|
0
|
0
|
(698)
|
0
|
1
|
0
|
(2 196)
|
0
|
0
|
0
|
(1 033)
|
0
|
0
|
(1)
|
(1 207)
|
(1 603)
|
(1 603)
|
(1 601)
|
|
| Pre-Tax Income |
4 409
N/A
|
4 161
-6%
|
4 312
+4%
|
3 662
-15%
|
3 986
+9%
|
3 320
-17%
|
2 733
-18%
|
2 390
-13%
|
1 354
-43%
|
1 242
-8%
|
1 158
-7%
|
916
-21%
|
1 088
+19%
|
1 169
+7%
|
1 089
-7%
|
1 332
+22%
|
1 621
+22%
|
1 908
+18%
|
1 732
-9%
|
1 549
-11%
|
1 793
+16%
|
2 450
+37%
|
4 055
+66%
|
5 588
+38%
|
6 543
+17%
|
6 840
+5%
|
7 313
+7%
|
7 075
-3%
|
6 608
-7%
|
5 294
-20%
|
3 628
-31%
|
2 408
-34%
|
1 260
-48%
|
1 912
+52%
|
3 080
+61%
|
5 639
+83%
|
8 994
+59%
|
10 514
+17%
|
14 604
+39%
|
20 187
+38%
|
18 926
-6%
|
20 951
+11%
|
20 784
-1%
|
25 247
+21%
|
25 487
+1%
|
23 927
-6%
|
22 017
-8%
|
11 931
-46%
|
12 428
+4%
|
13 098
+5%
|
13 586
+4%
|
14 519
+7%
|
14 794
+2%
|
15 405
+4%
|
14 681
-5%
|
8 446
-42%
|
(1 301)
N/A
|
(2 066)
-59%
|
(4 155)
-101%
|
1 715
N/A
|
7 292
+325%
|
8 680
+19%
|
11 280
+30%
|
9 423
-16%
|
13 673
+45%
|
13 558
-1%
|
13 846
+2%
|
15 901
+15%
|
15 643
-2%
|
15 237
-3%
|
16 228
+7%
|
17 762
+9%
|
18 356
+3%
|
14 967
-18%
|
7 447
-50%
|
5 973
-20%
|
11 667
+95%
|
15 448
+32%
|
24 172
+56%
|
23 645
-2%
|
20 126
-15%
|
24 579
+22%
|
23 028
-6%
|
22 886
-1%
|
22 070
-4%
|
19 607
-11%
|
19 914
+2%
|
22 778
+14%
|
23 194
+2%
|
21 922
-5%
|
21 462
-2%
|
18 017
-16%
|
16 806
-7%
|
14 734
-12%
|
13 062
-11%
|
10 342
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 483)
|
(1 438)
|
(1 437)
|
(1 251)
|
(1 389)
|
(1 148)
|
(943)
|
(822)
|
(351)
|
(300)
|
(253)
|
(152)
|
(391)
|
(427)
|
(396)
|
(477)
|
(571)
|
(595)
|
(671)
|
(703)
|
162
|
(89)
|
(531)
|
(1 140)
|
(2 421)
|
(2 529)
|
(2 578)
|
(2 126)
|
(1 920)
|
(1 292)
|
(1 018)
|
(799)
|
(349)
|
(770)
|
(840)
|
(1 354)
|
(1 767)
|
(2 048)
|
(2 704)
|
(3 346)
|
(3 126)
|
(3 715)
|
(2 632)
|
(2 936)
|
(3 606)
|
(3 248)
|
(4 190)
|
(3 500)
|
(3 283)
|
(3 431)
|
(3 517)
|
(3 389)
|
(3 726)
|
(3 872)
|
(3 665)
|
(2 074)
|
(59)
|
139
|
710
|
(1 150)
|
(1 912)
|
(2 292)
|
(3 005)
|
(2 414)
|
(2 210)
|
(2 169)
|
(2 245)
|
(2 606)
|
(3 489)
|
(3 329)
|
(3 519)
|
(3 832)
|
(4 326)
|
(3 474)
|
(1 604)
|
(1 365)
|
(2 843)
|
(3 727)
|
(5 875)
|
(5 195)
|
(4 698)
|
(5 822)
|
(5 399)
|
(6 026)
|
(6 217)
|
(5 767)
|
(6 195)
|
(6 847)
|
(5 266)
|
(5 015)
|
(4 715)
|
(4 040)
|
(4 411)
|
(3 863)
|
(3 531)
|
(3 459)
|
|
| Income from Continuing Operations |
2 926
|
2 723
|
2 875
|
2 411
|
2 597
|
2 172
|
1 790
|
1 568
|
1 003
|
942
|
905
|
764
|
697
|
742
|
693
|
855
|
1 050
|
1 313
|
1 061
|
846
|
1 955
|
2 361
|
3 524
|
4 448
|
4 122
|
4 311
|
4 735
|
4 949
|
4 688
|
4 002
|
2 610
|
1 609
|
911
|
1 142
|
2 240
|
4 285
|
7 227
|
8 466
|
11 900
|
16 841
|
15 800
|
17 236
|
18 152
|
22 311
|
21 881
|
20 679
|
17 827
|
8 431
|
9 145
|
9 667
|
10 069
|
11 130
|
11 068
|
11 533
|
11 016
|
6 372
|
(1 360)
|
(1 927)
|
(3 445)
|
565
|
5 380
|
6 388
|
8 275
|
7 009
|
11 463
|
11 389
|
11 601
|
13 295
|
12 154
|
11 908
|
12 709
|
13 930
|
14 030
|
11 493
|
5 843
|
4 608
|
8 824
|
11 721
|
18 297
|
18 450
|
15 428
|
18 757
|
17 629
|
16 860
|
15 853
|
13 840
|
13 719
|
15 931
|
17 928
|
16 907
|
16 747
|
13 977
|
12 395
|
10 871
|
9 531
|
6 883
|
|
| Income to Minority Interest |
(11)
|
(11)
|
(10)
|
(10)
|
(13)
|
(13)
|
(15)
|
(17)
|
(23)
|
(31)
|
(36)
|
(41)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
46
|
65
|
85
|
117
|
81
|
49
|
(21)
|
(155)
|
(266)
|
(392)
|
(459)
|
(470)
|
(477)
|
(391)
|
(294)
|
(215)
|
(148)
|
(169)
|
(69)
|
(51)
|
(59)
|
(52)
|
(184)
|
(193)
|
(149)
|
(84)
|
(35)
|
(16)
|
(13)
|
(10)
|
(11)
|
(9)
|
(11)
|
(10)
|
(9)
|
(8)
|
(5)
|
(10)
|
(8)
|
(9)
|
(14)
|
(17)
|
(22)
|
(36)
|
(92)
|
(143)
|
(130)
|
(62)
|
(22)
|
43
|
1
|
(96)
|
(82)
|
(46)
|
(51)
|
(28)
|
(46)
|
(395)
|
(737)
|
(1 116)
|
(1 405)
|
(1 329)
|
(1 228)
|
(1 187)
|
(1 083)
|
(1 043)
|
(966)
|
(561)
|
408
|
|
| Net Income (Common) |
2 915
N/A
|
2 712
-7%
|
2 865
+6%
|
2 401
-16%
|
2 584
+8%
|
2 159
-16%
|
1 775
-18%
|
1 551
-13%
|
980
-37%
|
911
-7%
|
869
-5%
|
723
-17%
|
693
-4%
|
745
+8%
|
730
-2%
|
945
+29%
|
1 120
+19%
|
1 377
+23%
|
1 903
+38%
|
1 644
-14%
|
2 749
+67%
|
3 162
+15%
|
3 522
+11%
|
4 446
+26%
|
4 120
-7%
|
4 309
+5%
|
4 734
+10%
|
4 995
+6%
|
4 753
-5%
|
4 087
-14%
|
2 727
-33%
|
1 690
-38%
|
960
-43%
|
1 121
+17%
|
2 085
+86%
|
4 019
+93%
|
6 835
+70%
|
8 007
+17%
|
11 430
+43%
|
16 364
+43%
|
15 409
-6%
|
16 942
+10%
|
17 937
+6%
|
22 163
+24%
|
21 712
-2%
|
20 610
-5%
|
17 776
-14%
|
8 367
-53%
|
9 066
+8%
|
9 435
+4%
|
9 789
+4%
|
10 861
+11%
|
10 848
0%
|
11 340
+5%
|
10 826
-5%
|
6 167
-43%
|
(1 582)
N/A
|
(2 162)
-37%
|
(3 679)
-70%
|
329
N/A
|
5 144
+1 464%
|
6 154
+20%
|
8 037
+31%
|
6 749
-16%
|
11 179
+66%
|
11 082
-1%
|
11 274
+2%
|
12 952
+15%
|
11 827
-9%
|
11 518
-3%
|
12 252
+6%
|
13 374
+9%
|
13 346
0%
|
10 839
-19%
|
5 268
-51%
|
4 062
-23%
|
8 334
+105%
|
11 173
+34%
|
17 640
+58%
|
17 818
+1%
|
14 843
-17%
|
18 173
+22%
|
17 051
-6%
|
16 249
-5%
|
14 881
-8%
|
12 516
-16%
|
12 028
-4%
|
13 958
+16%
|
16 013
+15%
|
15 070
-6%
|
14 932
-1%
|
12 255
-18%
|
10 721
-13%
|
9 286
-13%
|
8 349
-10%
|
6 655
-20%
|
|
| EPS (Diluted) |
7.63
N/A
|
7.06
-7%
|
7.45
+6%
|
6.26
-16%
|
6.74
+8%
|
5.63
-16%
|
4.63
-18%
|
4.04
-13%
|
2.55
-37%
|
2.38
-7%
|
2.27
-5%
|
1.89
-17%
|
1.81
-4%
|
1.94
+7%
|
1.9
-2%
|
2.45
+29%
|
2.91
+19%
|
3.55
+22%
|
4.93
+39%
|
4.19
-15%
|
7.05
+68%
|
7.98
+13%
|
8.87
+11%
|
11.15
+26%
|
10.36
-7%
|
10.82
+4%
|
11.87
+10%
|
12.51
+5%
|
11.89
-5%
|
10.22
-14%
|
6.81
-33%
|
4.22
-38%
|
2.38
-44%
|
2.78
+17%
|
4.48
+61%
|
8.64
+93%
|
15.19
+76%
|
17.21
+13%
|
24.57
+43%
|
35.17
+43%
|
33.12
-6%
|
36.41
+10%
|
38.55
+6%
|
47.64
+24%
|
46.43
-3%
|
42.81
-8%
|
36.71
-14%
|
17.08
-53%
|
18.63
+9%
|
19.26
+3%
|
19.85
+3%
|
21.68
+9%
|
21.84
+1%
|
22.64
+4%
|
21.59
-5%
|
12.29
-43%
|
-3.16
N/A
|
-4.31
-36%
|
-7.34
-70%
|
0.65
N/A
|
10.26
+1 478%
|
12.27
+20%
|
16.03
+31%
|
13.46
-16%
|
22.3
+66%
|
22.1
-1%
|
22.48
+2%
|
25.83
+15%
|
23.59
-9%
|
22.97
-3%
|
24.44
+6%
|
26.68
+9%
|
26.62
0%
|
21.63
-19%
|
10.51
-51%
|
8.1
-23%
|
16.62
+105%
|
22.28
+34%
|
35.18
+58%
|
35.54
+1%
|
29.61
-17%
|
36.25
+22%
|
33.64
-7%
|
32.42
-4%
|
29.69
-8%
|
24.98
-16%
|
24
-4%
|
27.85
+16%
|
31.94
+15%
|
30.07
-6%
|
29.8
-1%
|
24.46
-18%
|
21.39
-13%
|
18.52
-13%
|
16.65
-10%
|
13.28
-20%
|
|