Naturgy Energy Group SA
MAD:NTGY
Income Statement
Earnings Waterfall
Naturgy Energy Group SA
Income Statement
Naturgy Energy Group SA
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | 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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
242
|
0
|
0
|
0
|
265
|
0
|
0
|
0
|
223
|
0
|
0
|
0
|
325
|
0
|
0
|
0
|
810
|
0
|
0
|
0
|
924
|
0
|
0
|
0
|
892
|
0
|
0
|
0
|
865
|
0
|
0
|
0
|
866
|
0
|
0
|
0
|
771
|
0
|
0
|
0
|
845
|
0
|
0
|
0
|
763
|
0
|
0
|
0
|
630
|
0
|
0
|
0
|
557
|
0
|
0
|
0
|
570
|
0
|
0
|
0
|
515
|
0
|
0
|
0
|
510
|
0
|
0
|
0
|
568
|
326
|
675
|
704
|
710
|
710
|
0
|
0
|
|
| Revenue |
4 892
N/A
|
5 277
+8%
|
5 499
+4%
|
5 531
+1%
|
5 531
0%
|
5 472
-1%
|
5 385
-2%
|
5 474
+2%
|
5 268
-4%
|
5 318
+1%
|
5 373
+1%
|
5 463
+2%
|
5 628
+3%
|
5 710
+1%
|
5 758
+1%
|
5 923
+3%
|
6 266
+6%
|
6 705
+7%
|
7 118
+6%
|
7 614
+7%
|
8 478
+11%
|
9 589
+13%
|
10 161
+6%
|
10 452
+3%
|
10 339
-1%
|
9 983
-3%
|
9 916
-1%
|
9 979
+1%
|
10 093
+1%
|
10 678
+6%
|
11 519
+8%
|
12 457
+8%
|
13 581
+9%
|
13 361
-2%
|
13 553
+1%
|
14 229
+5%
|
14 879
+5%
|
16 814
+13%
|
17 877
+6%
|
18 775
+5%
|
19 630
+5%
|
19 903
+1%
|
20 406
+3%
|
20 656
+1%
|
21 076
+2%
|
22 208
+5%
|
23 310
+5%
|
24 267
+4%
|
24 904
+3%
|
25 152
+1%
|
25 084
0%
|
24 759
-1%
|
24 969
+1%
|
23 957
-4%
|
23 945
0%
|
24 272
+1%
|
24 742
+2%
|
25 580
+3%
|
25 959
+1%
|
26 079
+0%
|
26 015
0%
|
24 365
-6%
|
23 571
-3%
|
22 719
-4%
|
21 908
-4%
|
22 404
+2%
|
22 068
-1%
|
22 245
+1%
|
23 207
+4%
|
23 163
0%
|
23 814
+3%
|
23 794
0%
|
24 339
+2%
|
24 282
0%
|
23 752
-2%
|
23 721
0%
|
20 761
-12%
|
18 903
-9%
|
16 951
-10%
|
15 029
-11%
|
15 345
+2%
|
14 065
-8%
|
15 221
+8%
|
17 108
+12%
|
22 140
+29%
|
25 595
+16%
|
29 747
+16%
|
34 593
+16%
|
33 965
-2%
|
29 282
-14%
|
22 617
-23%
|
19 634
-13%
|
19 267
-2%
|
20 157
+5%
|
24 782
+23%
|
19 455
-21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 876)
|
(3 201)
|
(3 378)
|
(4 074)
|
(3 344)
|
(3 249)
|
(3 114)
|
(3 234)
|
(3 218)
|
(3 408)
|
(3 581)
|
(3 625)
|
(3 743)
|
(3 812)
|
(3 807)
|
(3 920)
|
(4 186)
|
(4 614)
|
(4 910)
|
(5 319)
|
(360)
|
(7 042)
|
(7 537)
|
(7 716)
|
(500)
|
(6 922)
|
(6 762)
|
(6 727)
|
(555)
|
(7 201)
|
(7 888)
|
(8 772)
|
(894)
|
(9 617)
|
(9 388)
|
(9 231)
|
(9 133)
|
(10 255)
|
(10 996)
|
(11 928)
|
(12 970)
|
(13 185)
|
(13 692)
|
(13 922)
|
(14 074)
|
(15 182)
|
(16 029)
|
(16 725)
|
(17 309)
|
(17 426)
|
(17 414)
|
(17 213)
|
(17 228)
|
(16 640)
|
(16 670)
|
(17 041)
|
(17 368)
|
(17 995)
|
(18 178)
|
(18 168)
|
(17 997)
|
(16 667)
|
(15 919)
|
(15 105)
|
(14 611)
|
(15 206)
|
(15 318)
|
(15 802)
|
(16 628)
|
(16 674)
|
(17 272)
|
(17 238)
|
(17 723)
|
(17 676)
|
(17 108)
|
(17 043)
|
(14 604)
|
(13 047)
|
(11 460)
|
(9 886)
|
(10 138)
|
(9 213)
|
(10 263)
|
(11 983)
|
(16 529)
|
(19 868)
|
(23 929)
|
(28 333)
|
(27 194)
|
(21 455)
|
(15 106)
|
(12 305)
|
(11 565)
|
(12 376)
|
(15 142)
|
(11 849)
|
|
| Gross Profit |
2 015
N/A
|
2 076
+3%
|
2 121
+2%
|
1 457
-31%
|
2 187
+50%
|
2 223
+2%
|
2 271
+2%
|
2 240
-1%
|
2 050
-8%
|
1 910
-7%
|
1 793
-6%
|
1 839
+3%
|
1 885
+3%
|
1 899
+1%
|
1 951
+3%
|
2 004
+3%
|
2 080
+4%
|
2 090
+1%
|
2 208
+6%
|
2 295
+4%
|
8 118
+254%
|
2 547
-69%
|
2 624
+3%
|
2 736
+4%
|
9 839
+260%
|
3 060
-69%
|
3 154
+3%
|
3 252
+3%
|
9 538
+193%
|
3 477
-64%
|
3 631
+4%
|
3 685
+1%
|
12 687
+244%
|
3 744
-70%
|
4 165
+11%
|
4 998
+20%
|
5 746
+15%
|
6 559
+14%
|
6 881
+5%
|
6 847
0%
|
6 660
-3%
|
6 718
+1%
|
6 714
0%
|
6 734
+0%
|
7 002
+4%
|
7 026
+0%
|
7 281
+4%
|
7 542
+4%
|
7 595
+1%
|
7 726
+2%
|
7 670
-1%
|
7 546
-2%
|
7 741
+3%
|
7 317
-5%
|
7 275
-1%
|
7 231
-1%
|
7 374
+2%
|
7 585
+3%
|
7 781
+3%
|
7 911
+2%
|
8 018
+1%
|
7 698
-4%
|
7 652
-1%
|
7 614
0%
|
7 297
-4%
|
7 198
-1%
|
6 750
-6%
|
6 443
-5%
|
6 579
+2%
|
6 489
-1%
|
6 542
+1%
|
6 556
+0%
|
6 616
+1%
|
6 606
0%
|
6 644
+1%
|
6 678
+1%
|
6 157
-8%
|
5 856
-5%
|
5 491
-6%
|
5 143
-6%
|
5 207
+1%
|
4 852
-7%
|
4 958
+2%
|
5 125
+3%
|
5 611
+9%
|
5 727
+2%
|
5 818
+2%
|
6 260
+8%
|
6 771
+8%
|
7 827
+16%
|
7 511
-4%
|
7 329
-2%
|
7 702
+5%
|
7 781
+1%
|
9 640
+24%
|
7 606
-21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 094)
|
(1 109)
|
(1 140)
|
(467)
|
(1 172)
|
(1 271)
|
(1 294)
|
(1 255)
|
(1 227)
|
(1 098)
|
(1 064)
|
(1 093)
|
(1 091)
|
(1 093)
|
(1 120)
|
(1 163)
|
(1 199)
|
(1 214)
|
(1 317)
|
(1 363)
|
(7 149)
|
(1 496)
|
(1 510)
|
(1 549)
|
(8 576)
|
(1 675)
|
(1 717)
|
(1 744)
|
(7 971)
|
(1 842)
|
(1 926)
|
(1 932)
|
(10 893)
|
(1 950)
|
(2 239)
|
(2 809)
|
(3 394)
|
(3 811)
|
(3 662)
|
(3 676)
|
(3 767)
|
(3 856)
|
(3 957)
|
(3 968)
|
(4 055)
|
(4 080)
|
(4 450)
|
(4 626)
|
(4 528)
|
(4 637)
|
(4 601)
|
(4 482)
|
(4 692)
|
(4 346)
|
(4 075)
|
(4 050)
|
(4 184)
|
(4 336)
|
(4 736)
|
(4 805)
|
(4 757)
|
(4 628)
|
(4 627)
|
(4 713)
|
(4 584)
|
(4 507)
|
(4 261)
|
(4 101)
|
(4 474)
|
(4 437)
|
(4 500)
|
(3 916)
|
(4 534)
|
(8 504)
|
(3 658)
|
(4 122)
|
(3 505)
|
(3 431)
|
(3 265)
|
(3 177)
|
(3 387)
|
(4 291)
|
(4 508)
|
(4 619)
|
(3 498)
|
(3 622)
|
(3 618)
|
(3 495)
|
(3 432)
|
(3 880)
|
(3 730)
|
(3 587)
|
(3 768)
|
(3 791)
|
(5 044)
|
(4 015)
|
|
| Selling, General & Administrative |
(286)
|
(291)
|
(291)
|
(290)
|
(290)
|
(301)
|
(298)
|
(291)
|
(280)
|
(259)
|
(249)
|
(250)
|
(250)
|
(251)
|
(243)
|
(239)
|
(267)
|
(226)
|
(243)
|
(260)
|
(450)
|
(293)
|
(552)
|
(307)
|
(492)
|
(605)
|
(368)
|
(629)
|
(524)
|
(313)
|
(313)
|
(309)
|
(528)
|
(359)
|
(422)
|
(614)
|
(600)
|
(874)
|
(975)
|
(954)
|
(1 036)
|
(791)
|
(801)
|
(796)
|
(823)
|
(838)
|
(702)
|
(864)
|
(1 219)
|
(1 116)
|
(1 119)
|
(1 087)
|
(1 541)
|
(1 029)
|
(1 038)
|
(1 053)
|
(1 525)
|
(1 181)
|
(1 360)
|
(1 263)
|
(1 645)
|
(1 194)
|
(1 214)
|
(1 244)
|
(974)
|
(1 173)
|
(1 076)
|
(1 004)
|
(1 460)
|
(1 156)
|
(1 163)
|
(1 208)
|
(1 397)
|
(1 219)
|
(1 203)
|
(1 218)
|
(1 055)
|
(990)
|
(946)
|
(866)
|
(1 050)
|
(703)
|
(913)
|
(1 012)
|
(1 140)
|
(1 110)
|
(921)
|
(813)
|
(875)
|
(895)
|
(887)
|
(743)
|
(863)
|
(908)
|
(1 126)
|
(894)
|
|
| Depreciation & Amortization |
(405)
|
(416)
|
(427)
|
(439)
|
(454)
|
(553)
|
(567)
|
(536)
|
(509)
|
(395)
|
(367)
|
(379)
|
(385)
|
(396)
|
(405)
|
(421)
|
(461)
|
(446)
|
(471)
|
(492)
|
(519)
|
(548)
|
(565)
|
(578)
|
(592)
|
(924)
|
(943)
|
(960)
|
(651)
|
(681)
|
(697)
|
(710)
|
(726)
|
(728)
|
(879)
|
(1 129)
|
(1 400)
|
(1 621)
|
(1 693)
|
(1 692)
|
(1 716)
|
(1 748)
|
(1 770)
|
(1 776)
|
(1 750)
|
(1 754)
|
(1 771)
|
(1 784)
|
(1 798)
|
(1 752)
|
(1 715)
|
(1 662)
|
(1 821)
|
(1 602)
|
(1 601)
|
(1 598)
|
(1 619)
|
(1 670)
|
(1 692)
|
(1 740)
|
(1 750)
|
(1 715)
|
(1 717)
|
(1 718)
|
(2 022)
|
(1 293)
|
(1 237)
|
(1 204)
|
(1 621)
|
(1 624)
|
(1 653)
|
0
|
(1 674)
|
(1 837)
|
(1 814)
|
(2 211)
|
(1 484)
|
(1 504)
|
(1 485)
|
(1 456)
|
(1 476)
|
(2 741)
|
(2 758)
|
(2 759)
|
(1 445)
|
(1 464)
|
(1 437)
|
(1 418)
|
(1 384)
|
(1 519)
|
(1 454)
|
(1 523)
|
(1 542)
|
(1 567)
|
(1 966)
|
(1 601)
|
|
| Operations Maintenance |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Purchased Fuel Power Gas |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 748)
|
0
|
0
|
0
|
(6 872)
|
0
|
0
|
0
|
(6 145)
|
0
|
0
|
0
|
(8 902)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(403)
|
(403)
|
(422)
|
263
|
(428)
|
(417)
|
(429)
|
(428)
|
(438)
|
(443)
|
(448)
|
(465)
|
(456)
|
(446)
|
(473)
|
(503)
|
(471)
|
(542)
|
(602)
|
(611)
|
(291)
|
(655)
|
(393)
|
(663)
|
(446)
|
(146)
|
(406)
|
(155)
|
(467)
|
(849)
|
(916)
|
(913)
|
(546)
|
(863)
|
(938)
|
(1 066)
|
(1 394)
|
(1 316)
|
(994)
|
(1 030)
|
(1 015)
|
(1 317)
|
(1 386)
|
(1 396)
|
(1 482)
|
(1 488)
|
(1 977)
|
(1 978)
|
(1 511)
|
(1 769)
|
(1 767)
|
(1 733)
|
(1 330)
|
(1 715)
|
(1 436)
|
(1 399)
|
(1 040)
|
(1 485)
|
(1 684)
|
(1 802)
|
(1 362)
|
(1 719)
|
(1 696)
|
(1 751)
|
(1 588)
|
(2 041)
|
(1 948)
|
(1 893)
|
(1 393)
|
(1 657)
|
(1 684)
|
(2 708)
|
(1 463)
|
(5 448)
|
(641)
|
(693)
|
(966)
|
(937)
|
(834)
|
(855)
|
(861)
|
(847)
|
(837)
|
(848)
|
(913)
|
(1 048)
|
(1 260)
|
(1 264)
|
(1 173)
|
(1 466)
|
(1 389)
|
(1 321)
|
(1 363)
|
(1 316)
|
(1 952)
|
(1 520)
|
|
| Operating Income |
922
N/A
|
967
+5%
|
981
+1%
|
990
+1%
|
1 015
+3%
|
952
-6%
|
977
+3%
|
985
+1%
|
823
-16%
|
812
-1%
|
728
-10%
|
745
+2%
|
794
+7%
|
806
+1%
|
831
+3%
|
841
+1%
|
881
+5%
|
877
0%
|
891
+2%
|
932
+5%
|
969
+4%
|
1 051
+8%
|
1 114
+6%
|
1 187
+7%
|
1 263
+6%
|
1 385
+10%
|
1 437
+4%
|
1 508
+5%
|
1 567
+4%
|
1 634
+4%
|
1 705
+4%
|
1 753
+3%
|
1 794
+2%
|
1 794
+0%
|
1 926
+7%
|
2 189
+14%
|
2 352
+7%
|
2 748
+17%
|
3 219
+17%
|
3 171
-1%
|
2 893
-9%
|
2 862
-1%
|
2 757
-4%
|
2 766
+0%
|
2 947
+7%
|
2 946
0%
|
2 831
-4%
|
2 916
+3%
|
3 067
+5%
|
3 089
+1%
|
3 069
-1%
|
3 064
0%
|
3 049
0%
|
2 971
-3%
|
3 200
+8%
|
3 181
-1%
|
3 190
+0%
|
3 249
+2%
|
3 045
-6%
|
3 106
+2%
|
3 261
+5%
|
3 070
-6%
|
3 025
-1%
|
2 901
-4%
|
2 713
-6%
|
2 691
-1%
|
2 489
-8%
|
2 342
-6%
|
2 105
-10%
|
2 052
-3%
|
2 042
0%
|
2 640
+29%
|
2 082
-21%
|
(1 898)
N/A
|
2 986
N/A
|
2 556
-14%
|
2 652
+4%
|
2 425
-9%
|
2 226
-8%
|
1 966
-12%
|
1 820
-7%
|
561
-69%
|
450
-20%
|
506
+12%
|
2 113
+318%
|
2 105
0%
|
2 200
+5%
|
2 765
+26%
|
3 339
+21%
|
3 947
+18%
|
3 781
-4%
|
3 742
-1%
|
3 934
+5%
|
3 990
+1%
|
4 596
+15%
|
3 591
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
29
|
19
|
34
|
48
|
3
|
53
|
51
|
46
|
(164)
|
24
|
14
|
5
|
(217)
|
6
|
7
|
8
|
(160)
|
11
|
(94)
|
(169)
|
(183)
|
(49)
|
(161)
|
(319)
|
(711)
|
(689)
|
(703)
|
(703)
|
(907)
|
(933)
|
(920)
|
(900)
|
(849)
|
(852)
|
(874)
|
(816)
|
(795)
|
(864)
|
(890)
|
(911)
|
(790)
|
(912)
|
(873)
|
(913)
|
(1 220)
|
(1 183)
|
(1 159)
|
(1 164)
|
(812)
|
(719)
|
(708)
|
(668)
|
(856)
|
(828)
|
(803)
|
(748)
|
(599)
|
(488)
|
(1 051)
|
(1 027)
|
(1 053)
|
(979)
|
(360)
|
(416)
|
(381)
|
(299)
|
(351)
|
(306)
|
(469)
|
(558)
|
(544)
|
(500)
|
(395)
|
(338)
|
(372)
|
(511)
|
(364)
|
(452)
|
(409)
|
(425)
|
(399)
|
(381)
|
(503)
|
(402)
|
|
| Non-Reccuring Items |
39
|
37
|
35
|
27
|
(4)
|
(7)
|
(119)
|
(117)
|
(147)
|
(117)
|
4
|
18
|
22
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
23
|
(147)
|
(4 310)
|
(4 882)
|
(4 249)
|
0
|
(587)
|
0
|
(18)
|
0
|
3
|
0
|
(1 354)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(256)
|
(253)
|
(311)
|
(162)
|
(385)
|
(343)
|
0
|
(11)
|
|
| Gain/Loss on Disposition of Assets |
2
|
1
|
12
|
31
|
33
|
138
|
532
|
520
|
543
|
450
|
57
|
48
|
32
|
62
|
61
|
72
|
0
|
224
|
273
|
316
|
286
|
280
|
304
|
294
|
230
|
0
|
129
|
85
|
64
|
0
|
0
|
0
|
14
|
0
|
0
|
101
|
101
|
0
|
0
|
4
|
44
|
44
|
0
|
41
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(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
|
|
| Total Other Income |
(221)
|
(223)
|
(232)
|
(228)
|
(287)
|
(388)
|
(381)
|
(352)
|
(118)
|
(47)
|
(13)
|
(21)
|
(87)
|
(103)
|
(135)
|
(140)
|
(143)
|
(176)
|
(190)
|
(219)
|
(23)
|
(241)
|
(256)
|
(258)
|
(45)
|
(117)
|
(238)
|
(227)
|
(56)
|
(165)
|
(130)
|
(85)
|
(74)
|
(188)
|
(147)
|
(259)
|
(47)
|
(178)
|
(344)
|
(324)
|
(147)
|
(110)
|
(19)
|
(65)
|
(78)
|
(46)
|
7
|
(52)
|
(69)
|
(1)
|
29
|
38
|
(41)
|
62
|
19
|
33
|
(55)
|
(120)
|
(147)
|
(129)
|
(86)
|
(139)
|
(156)
|
(158)
|
(57)
|
(50)
|
(26)
|
(19)
|
(85)
|
(168)
|
(156)
|
(197)
|
(145)
|
(220)
|
(266)
|
(203)
|
(129)
|
(187)
|
(105)
|
(112)
|
(33)
|
124
|
132
|
132
|
91
|
52
|
0
|
0
|
(173)
|
(21)
|
(19)
|
78
|
54
|
35
|
35
|
40
|
|
| Pre-Tax Income |
742
N/A
|
782
+5%
|
796
+2%
|
821
+3%
|
758
-8%
|
695
-8%
|
1 010
+45%
|
1 036
+3%
|
1 011
-2%
|
1 099
+9%
|
777
-29%
|
791
+2%
|
790
0%
|
784
-1%
|
791
+1%
|
821
+4%
|
924
+12%
|
978
+6%
|
1 025
+5%
|
1 075
+5%
|
1 068
-1%
|
1 114
+4%
|
1 176
+6%
|
1 229
+5%
|
1 231
+0%
|
1 274
+4%
|
1 335
+5%
|
1 373
+3%
|
1 415
+3%
|
1 480
+5%
|
1 480
0%
|
1 500
+1%
|
1 551
+3%
|
1 558
+0%
|
1 618
+4%
|
1 712
+6%
|
1 791
+5%
|
1 881
+5%
|
2 172
+15%
|
2 148
-1%
|
1 883
-12%
|
1 863
-1%
|
1 818
-2%
|
1 842
+1%
|
2 022
+10%
|
2 050
+1%
|
1 966
-4%
|
2 049
+4%
|
2 203
+8%
|
2 224
+1%
|
2 208
-1%
|
2 192
-1%
|
2 132
-3%
|
2 121
-1%
|
2 346
+11%
|
2 300
-2%
|
1 915
-17%
|
1 946
+2%
|
1 739
-11%
|
1 813
+4%
|
2 363
+30%
|
2 212
-6%
|
2 161
-2%
|
2 075
-4%
|
1 851
-11%
|
1 813
-2%
|
1 660
-8%
|
1 575
-5%
|
1 444
-8%
|
1 249
-14%
|
(3 475)
N/A
|
(3 466)
+0%
|
(3 365)
+3%
|
(3 097)
+8%
|
1 773
N/A
|
1 937
+9%
|
2 124
+10%
|
1 939
-9%
|
1 773
-9%
|
1 548
-13%
|
(36)
N/A
|
127
N/A
|
38
-70%
|
138
+263%
|
1 797
+1 202%
|
1 819
+1%
|
1 828
+0%
|
2 254
+23%
|
2 546
+13%
|
3 221
+27%
|
3 042
-6%
|
3 233
+6%
|
3 204
-1%
|
3 301
+3%
|
4 128
+25%
|
3 218
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(209)
|
(230)
|
(226)
|
(241)
|
(197)
|
(149)
|
(216)
|
(231)
|
(213)
|
(239)
|
(176)
|
(173)
|
(178)
|
(169)
|
(164)
|
(181)
|
(234)
|
(257)
|
(280)
|
(285)
|
(241)
|
(245)
|
(263)
|
(282)
|
(302)
|
(317)
|
(338)
|
(347)
|
(359)
|
(384)
|
(360)
|
(354)
|
(379)
|
(366)
|
(376)
|
(410)
|
(440)
|
(483)
|
(559)
|
(544)
|
(468)
|
(447)
|
(441)
|
(445)
|
(496)
|
(502)
|
(482)
|
(502)
|
(546)
|
(557)
|
(531)
|
(520)
|
(468)
|
(482)
|
(557)
|
(551)
|
(257)
|
(264)
|
(213)
|
(229)
|
(573)
|
(529)
|
(512)
|
(488)
|
(333)
|
(324)
|
(276)
|
(229)
|
(195)
|
(180)
|
914
|
908
|
779
|
757
|
(374)
|
(424)
|
(426)
|
(379)
|
(358)
|
(313)
|
(19)
|
(60)
|
(54)
|
(82)
|
(358)
|
(380)
|
(348)
|
(530)
|
(697)
|
(874)
|
(768)
|
(779)
|
(835)
|
(934)
|
(1 133)
|
(833)
|
|
| Income from Continuing Operations |
533
|
553
|
571
|
581
|
561
|
546
|
794
|
805
|
798
|
859
|
601
|
618
|
612
|
615
|
627
|
640
|
690
|
722
|
745
|
790
|
827
|
870
|
913
|
947
|
929
|
957
|
997
|
1 026
|
1 056
|
1 097
|
1 120
|
1 146
|
1 172
|
1 192
|
1 242
|
1 302
|
1 351
|
1 398
|
1 613
|
1 604
|
1 415
|
1 416
|
1 377
|
1 397
|
1 526
|
1 548
|
1 484
|
1 547
|
1 657
|
1 667
|
1 677
|
1 672
|
1 664
|
1 639
|
1 789
|
1 749
|
1 658
|
1 682
|
1 526
|
1 584
|
1 790
|
1 683
|
1 649
|
1 587
|
1 518
|
1 489
|
1 384
|
1 346
|
1 249
|
1 069
|
(2 561)
|
(2 558)
|
(2 586)
|
(2 340)
|
1 399
|
1 513
|
1 698
|
1 560
|
1 415
|
1 235
|
(55)
|
67
|
(16)
|
56
|
1 439
|
1 439
|
1 480
|
1 724
|
1 849
|
2 347
|
2 274
|
2 454
|
2 369
|
2 367
|
2 995
|
2 385
|
|
| Income to Minority Interest |
(35)
|
(35)
|
(36)
|
(35)
|
10
|
44
|
51
|
64
|
8
|
(42)
|
(50)
|
(55)
|
(44)
|
(35)
|
(32)
|
(41)
|
(56)
|
(57)
|
(66)
|
(71)
|
(78)
|
(82)
|
(76)
|
(80)
|
(74)
|
(74)
|
(87)
|
(92)
|
(97)
|
(105)
|
(108)
|
(108)
|
(115)
|
(119)
|
(138)
|
(166)
|
(195)
|
(209)
|
(214)
|
(215)
|
(214)
|
(214)
|
(207)
|
(199)
|
(201)
|
(203)
|
(214)
|
(221)
|
(216)
|
(222)
|
(223)
|
(226)
|
(219)
|
(203)
|
(192)
|
(185)
|
(196)
|
(222)
|
(260)
|
(300)
|
(322)
|
(324)
|
(335)
|
(327)
|
(364)
|
(361)
|
(359)
|
(374)
|
(337)
|
(323)
|
(279)
|
(263)
|
(267)
|
(263)
|
(332)
|
(365)
|
(395)
|
(390)
|
(359)
|
(342)
|
(316)
|
(310)
|
(306)
|
(305)
|
(342)
|
(333)
|
(243)
|
(211)
|
(177)
|
(203)
|
(288)
|
(448)
|
(446)
|
(362)
|
(469)
|
(362)
|
|
| Net Income (Common) |
497
N/A
|
517
+4%
|
534
+3%
|
545
+2%
|
571
+5%
|
590
+3%
|
845
+43%
|
869
+3%
|
806
-7%
|
817
+1%
|
551
-33%
|
564
+2%
|
568
+1%
|
580
+2%
|
594
+2%
|
599
+1%
|
634
+6%
|
664
+5%
|
678
+2%
|
719
+6%
|
749
+4%
|
788
+5%
|
837
+6%
|
867
+4%
|
855
-1%
|
883
+3%
|
910
+3%
|
934
+3%
|
959
+3%
|
992
+3%
|
1 012
+2%
|
1 038
+3%
|
1 057
+2%
|
1 073
+2%
|
1 116
+4%
|
1 166
+4%
|
1 195
+2%
|
1 228
+3%
|
1 426
+16%
|
1 398
-2%
|
1 201
-14%
|
1 202
+0%
|
1 170
-3%
|
1 198
+2%
|
1 325
+11%
|
1 345
+2%
|
1 270
-6%
|
1 326
+4%
|
1 441
+9%
|
1 445
+0%
|
1 454
+1%
|
1 446
-1%
|
1 445
0%
|
1 436
-1%
|
1 597
+11%
|
1 564
-2%
|
1 462
-7%
|
1 464
+0%
|
1 281
-13%
|
1 317
+3%
|
1 502
+14%
|
1 427
-5%
|
1 396
-2%
|
1 338
-4%
|
1 347
+1%
|
1 316
-2%
|
1 252
-5%
|
1 210
-3%
|
1 360
+12%
|
1 382
+2%
|
(2 471)
N/A
|
(2 473)
0%
|
(2 822)
-14%
|
(2 801)
+1%
|
1 051
N/A
|
1 119
+6%
|
1 401
+25%
|
1 259
-10%
|
1 143
-9%
|
990
-13%
|
(347)
N/A
|
(163)
+53%
|
(197)
-21%
|
(60)
+70%
|
1 214
N/A
|
1 178
-3%
|
1 287
+9%
|
1 498
+16%
|
1 649
+10%
|
2 137
+30%
|
1 986
-7%
|
1 984
0%
|
1 901
-4%
|
2 005
+5%
|
2 526
+26%
|
2 023
-20%
|
|
| EPS (Diluted) |
0.9
N/A
|
0.94
+4%
|
0.97
+3%
|
0.99
+2%
|
1.03
+4%
|
1.06
+3%
|
1.53
+44%
|
1.58
+3%
|
1.47
-7%
|
1.49
+1%
|
1.01
-32%
|
1.03
+2%
|
1.04
+1%
|
1.06
+2%
|
1.08
+2%
|
1.09
+1%
|
1.15
+6%
|
1.21
+5%
|
1.24
+2%
|
1.31
+6%
|
1.36
+4%
|
1.43
+5%
|
1.52
+6%
|
1.58
+4%
|
1.56
-1%
|
1.61
+3%
|
1.66
+3%
|
1.7
+2%
|
1.75
+3%
|
1.8
+3%
|
1.89
+5%
|
1.91
+1%
|
1.92
+1%
|
1.95
+2%
|
1.2
-38%
|
1.33
+11%
|
1.41
+6%
|
1.27
-10%
|
1.53
+20%
|
1.5
-2%
|
1.25
-17%
|
1.24
-1%
|
1.24
N/A
|
1.21
-2%
|
1.38
+14%
|
1.34
-3%
|
1.28
-4%
|
1.33
+4%
|
1.44
+8%
|
1.45
+1%
|
1.46
+1%
|
1.45
-1%
|
1.44
-1%
|
1.43
-1%
|
1.59
+11%
|
1.56
-2%
|
1.46
-6%
|
1.46
N/A
|
1.27
-13%
|
1.31
+3%
|
1.5
+15%
|
1.42
-5%
|
1.39
-2%
|
1.33
-4%
|
1.34
+1%
|
1.31
-2%
|
1.25
-5%
|
1.2
-4%
|
1.35
+13%
|
1.38
+2%
|
-2.46
N/A
|
-2.47
0%
|
-2.82
-14%
|
-2.8
+1%
|
1.08
N/A
|
1.09
+1%
|
1.43
+31%
|
1.28
-10%
|
1.2
-6%
|
1.03
-14%
|
-0.36
N/A
|
-0.16
+56%
|
-0.2
-25%
|
-0.06
+70%
|
1.26
N/A
|
1.22
-3%
|
1.33
+9%
|
1.57
+18%
|
1.71
+9%
|
2.23
+30%
|
2.07
-7%
|
2.06
0%
|
1.97
-4%
|
2.09
+6%
|
2.64
+26%
|
2.17
-18%
|
|