ICL Group Ltd
TASE:ICL
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|
ICL Group Ltd
TASE:ICL
|
IL |
Income Statement
Earnings Waterfall
ICL Group Ltd
Income Statement
ICL Group Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
50
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
95
|
6
|
12
|
18
|
109
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
146
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 829
N/A
|
1 900
+4%
|
1 940
+2%
|
1 981
+2%
|
2 095
+6%
|
2 133
+2%
|
2 189
+3%
|
2 271
+4%
|
2 331
+3%
|
2 441
+5%
|
2 532
+4%
|
2 715
+7%
|
2 806
+3%
|
2 908
+4%
|
2 957
+2%
|
2 986
+1%
|
2 993
+0%
|
3 066
+2%
|
3 194
+4%
|
3 258
+2%
|
3 424
+5%
|
3 540
+3%
|
3 729
+5%
|
4 100
+10%
|
4 748
+16%
|
5 865
+24%
|
6 999
+19%
|
6 904
-1%
|
6 274
-9%
|
5 277
-16%
|
4 446
-16%
|
4 554
+2%
|
5 038
+11%
|
5 450
+8%
|
5 498
+1%
|
5 692
+4%
|
5 837
+3%
|
6 271
+7%
|
6 776
+8%
|
7 068
+4%
|
7 039
0%
|
7 017
0%
|
6 881
-2%
|
6 672
-3%
|
6 613
-1%
|
6 476
-2%
|
6 159
-5%
|
6 272
+2%
|
6 244
0%
|
6 009
-4%
|
6 124
+2%
|
6 111
0%
|
5 901
-3%
|
5 561
-6%
|
5 381
-3%
|
5 405
+0%
|
5 267
-3%
|
5 448
+3%
|
5 452
+0%
|
5 363
-2%
|
5 393
+1%
|
5 338
-1%
|
5 395
+1%
|
5 418
+0%
|
5 527
+2%
|
5 576
+1%
|
5 507
-1%
|
5 556
+1%
|
5 567
+0%
|
5 621
+1%
|
5 575
-1%
|
5 271
-5%
|
5 175
-2%
|
4 953
-4%
|
4 832
-2%
|
5 043
+4%
|
5 234
+4%
|
5 648
+8%
|
6 234
+10%
|
6 955
+12%
|
7 970
+15%
|
9 233
+16%
|
9 962
+8%
|
10 015
+1%
|
9 588
-4%
|
8 542
-11%
|
7 885
-8%
|
7 536
-4%
|
7 121
-6%
|
7 039
-1%
|
6 930
-2%
|
6 841
-1%
|
6 873
+0%
|
6 953
+1%
|
7 053
+1%
|
7 153
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 261)
|
(1 301)
|
(1 317)
|
(1 353)
|
(1 417)
|
(1 436)
|
(1 488)
|
(1 558)
|
(1 588)
|
(1 667)
|
(1 700)
|
(1 778)
|
(1 790)
|
(1 828)
|
(1 818)
|
(1 845)
|
(1 887)
|
(1 983)
|
(2 121)
|
(2 087)
|
(2 236)
|
(2 267)
|
(2 341)
|
(2 585)
|
(2 761)
|
(3 088)
|
(3 427)
|
(3 449)
|
(3 181)
|
(2 948)
|
(2 743)
|
(2 718)
|
(3 012)
|
(3 144)
|
(3 182)
|
(3 260)
|
(3 326)
|
(3 552)
|
(3 769)
|
(3 912)
|
(3 923)
|
(3 931)
|
(3 895)
|
(3 915)
|
(3 841)
|
(3 827)
|
(3 774)
|
(3 862)
|
(3 930)
|
(3 871)
|
(3 914)
|
(3 915)
|
(3 822)
|
(3 688)
|
(3 597)
|
(3 602)
|
(3 544)
|
(3 644)
|
(3 675)
|
(3 703)
|
(3 741)
|
(3 688)
|
(3 736)
|
(3 746)
|
(3 782)
|
(3 788)
|
(3 731)
|
(3 702)
|
(3 643)
|
(3 647)
|
(3 587)
|
(3 454)
|
(3 459)
|
(3 425)
|
(3 411)
|
(3 553)
|
(3 649)
|
(3 813)
|
(4 075)
|
(4 344)
|
(4 609)
|
(4 903)
|
(5 006)
|
(4 983)
|
(4 973)
|
(4 821)
|
(4 893)
|
(4 865)
|
(4 773)
|
(4 768)
|
(4 649)
|
(4 585)
|
(4 614)
|
(4 708)
|
(4 800)
|
(4 967)
|
|
| Gross Profit |
568
N/A
|
599
+6%
|
624
+4%
|
628
+1%
|
678
+8%
|
697
+3%
|
701
+1%
|
713
+2%
|
743
+4%
|
774
+4%
|
832
+7%
|
937
+13%
|
1 016
+8%
|
1 080
+6%
|
1 140
+6%
|
1 141
+0%
|
1 106
-3%
|
1 083
-2%
|
1 073
-1%
|
1 172
+9%
|
1 188
+1%
|
1 273
+7%
|
1 388
+9%
|
1 515
+9%
|
1 988
+31%
|
2 777
+40%
|
3 572
+29%
|
3 455
-3%
|
3 094
-10%
|
2 329
-25%
|
1 703
-27%
|
1 837
+8%
|
2 027
+10%
|
2 306
+14%
|
2 316
+0%
|
2 432
+5%
|
2 511
+3%
|
2 720
+8%
|
3 007
+11%
|
3 156
+5%
|
3 116
-1%
|
3 085
-1%
|
2 986
-3%
|
2 757
-8%
|
2 772
+1%
|
2 650
-4%
|
2 384
-10%
|
2 410
+1%
|
2 314
-4%
|
2 139
-8%
|
2 210
+3%
|
2 196
-1%
|
2 079
-5%
|
1 873
-10%
|
1 784
-5%
|
1 803
+1%
|
1 723
-4%
|
1 804
+5%
|
1 777
-1%
|
1 660
-7%
|
1 652
0%
|
1 650
0%
|
1 659
+1%
|
1 672
+1%
|
1 745
+4%
|
1 788
+2%
|
1 776
-1%
|
1 854
+4%
|
1 924
+4%
|
1 974
+3%
|
1 988
+1%
|
1 817
-9%
|
1 716
-6%
|
1 528
-11%
|
1 421
-7%
|
1 490
+5%
|
1 585
+6%
|
1 835
+16%
|
2 159
+18%
|
2 611
+21%
|
3 361
+29%
|
4 330
+29%
|
4 956
+14%
|
5 032
+2%
|
4 615
-8%
|
3 721
-19%
|
2 992
-20%
|
2 671
-11%
|
2 348
-12%
|
2 271
-3%
|
2 281
+0%
|
2 256
-1%
|
2 259
+0%
|
2 245
-1%
|
2 253
+0%
|
2 186
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(414)
|
(421)
|
(429)
|
(430)
|
(465)
|
(479)
|
(493)
|
(502)
|
(522)
|
(536)
|
(545)
|
(583)
|
(583)
|
(595)
|
(591)
|
(579)
|
(548)
|
(543)
|
(571)
|
(635)
|
(654)
|
(685)
|
(724)
|
(800)
|
(914)
|
(1 019)
|
(1 137)
|
(1 120)
|
(1 018)
|
(925)
|
(893)
|
(898)
|
(991)
|
(1 077)
|
(1 055)
|
(1 086)
|
(1 108)
|
(1 159)
|
(1 209)
|
(1 230)
|
(1 207)
|
(1 183)
|
(1 156)
|
(1 181)
|
(1 198)
|
(1 220)
|
(1 216)
|
(1 301)
|
(1 333)
|
(1 472)
|
(1 503)
|
(1 373)
|
(1 250)
|
(1 015)
|
(991)
|
(940)
|
(1 166)
|
(1 205)
|
(1 706)
|
(1 166)
|
(1 646)
|
(1 649)
|
(1 147)
|
(1 040)
|
(247)
|
(262)
|
(234)
|
(1 126)
|
(1 163)
|
(1 145)
|
(1 154)
|
(1 076)
|
(1 055)
|
(1 276)
|
(1 270)
|
(1 198)
|
(1 330)
|
(1 168)
|
(1 271)
|
(1 411)
|
(1 434)
|
(1 507)
|
(1 519)
|
(1 508)
|
(1 536)
|
(1 481)
|
(1 460)
|
(1 530)
|
(1 469)
|
(1 481)
|
(1 504)
|
(1 479)
|
(1 502)
|
(1 518)
|
(1 510)
|
(1 606)
|
|
| Selling, General & Administrative |
(383)
|
(391)
|
(399)
|
(401)
|
(436)
|
(450)
|
(463)
|
(473)
|
(492)
|
(508)
|
(515)
|
(551)
|
(551)
|
(563)
|
(558)
|
(549)
|
(517)
|
(511)
|
(537)
|
(600)
|
(618)
|
(649)
|
(687)
|
(761)
|
(855)
|
(953)
|
(1 023)
|
(969)
|
(867)
|
(769)
|
(711)
|
(754)
|
(850)
|
(941)
|
(988)
|
(1 025)
|
(1 034)
|
(1 075)
|
(1 114)
|
(1 147)
|
(1 133)
|
(1 117)
|
(1 098)
|
(1 066)
|
(1 083)
|
(1 091)
|
(1 087)
|
(1 132)
|
(1 150)
|
(1 137)
|
(1 165)
|
(1 145)
|
(1 097)
|
(1 028)
|
(984)
|
(968)
|
(992)
|
(1 038)
|
(1 066)
|
(1 043)
|
(1 054)
|
(1 042)
|
(1 019)
|
(1 007)
|
(1 031)
|
(1 042)
|
(1 042)
|
(1 055)
|
(1 043)
|
(1 045)
|
(1 052)
|
(1 021)
|
(1 015)
|
(993)
|
(978)
|
(998)
|
(1 037)
|
(1 111)
|
(1 222)
|
(1 343)
|
(1 400)
|
(1 482)
|
(1 495)
|
(1 472)
|
(1 456)
|
(1 395)
|
(1 355)
|
(1 353)
|
(1 358)
|
(1 368)
|
(1 381)
|
(1 373)
|
(1 381)
|
(1 383)
|
(1 403)
|
(1 413)
|
|
| Research & Development |
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(29)
|
(29)
|
(32)
|
(32)
|
(33)
|
(33)
|
(30)
|
(31)
|
(32)
|
(33)
|
(35)
|
(36)
|
(37)
|
(37)
|
(39)
|
(43)
|
(50)
|
(55)
|
(57)
|
(57)
|
(54)
|
(53)
|
(54)
|
(55)
|
(57)
|
(60)
|
(64)
|
(66)
|
(69)
|
(73)
|
(72)
|
(74)
|
(74)
|
(72)
|
(77)
|
(77)
|
(79)
|
(81)
|
(83)
|
(85)
|
(86)
|
(88)
|
(87)
|
(84)
|
(79)
|
(78)
|
(74)
|
(72)
|
(74)
|
(71)
|
(73)
|
(71)
|
(65)
|
(59)
|
(55)
|
(54)
|
(56)
|
(57)
|
(55)
|
(54)
|
(51)
|
(51)
|
(50)
|
(51)
|
(49)
|
(49)
|
(54)
|
(38)
|
(42)
|
(45)
|
(64)
|
(67)
|
(70)
|
(72)
|
(68)
|
(68)
|
(70)
|
(69)
|
(71)
|
(70)
|
(65)
|
(67)
|
(69)
|
(70)
|
(75)
|
(72)
|
(70)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
0
|
0
|
(16)
|
(16)
|
(59)
|
(94)
|
(93)
|
(102)
|
(129)
|
(91)
|
(86)
|
(78)
|
(7)
|
4
|
(8)
|
(15)
|
(22)
|
(10)
|
(1)
|
8
|
13
|
(37)
|
(39)
|
(50)
|
(47)
|
(86)
|
(98)
|
(249)
|
(250)
|
(141)
|
(69)
|
92
|
71
|
137
|
(102)
|
(93)
|
(569)
|
(50)
|
(521)
|
(542)
|
(69)
|
22
|
838
|
836
|
865
|
(16)
|
(66)
|
(49)
|
(51)
|
(5)
|
11
|
(234)
|
(243)
|
(146)
|
(255)
|
(15)
|
(4)
|
(4)
|
33
|
45
|
48
|
32
|
(12)
|
(16)
|
(36)
|
(106)
|
(41)
|
(48)
|
(56)
|
(37)
|
(51)
|
(60)
|
(35)
|
(123)
|
|
| Operating Income |
154
N/A
|
179
+16%
|
195
+9%
|
199
+2%
|
213
+7%
|
218
+2%
|
209
-4%
|
211
+1%
|
221
+5%
|
238
+8%
|
287
+21%
|
354
+23%
|
433
+22%
|
485
+12%
|
549
+13%
|
561
+2%
|
558
-1%
|
540
-3%
|
502
-7%
|
536
+7%
|
534
0%
|
588
+10%
|
665
+13%
|
715
+8%
|
1 074
+50%
|
1 758
+64%
|
2 435
+39%
|
2 336
-4%
|
2 076
-11%
|
1 404
-32%
|
810
-42%
|
938
+16%
|
1 036
+10%
|
1 230
+19%
|
1 261
+3%
|
1 346
+7%
|
1 403
+4%
|
1 562
+11%
|
1 799
+15%
|
1 926
+7%
|
1 908
-1%
|
1 903
0%
|
1 830
-4%
|
1 577
-14%
|
1 574
0%
|
1 429
-9%
|
1 169
-18%
|
1 109
-5%
|
982
-12%
|
667
-32%
|
706
+6%
|
823
+17%
|
829
+1%
|
858
+4%
|
793
-8%
|
863
+9%
|
557
-35%
|
599
+8%
|
71
-88%
|
494
+596%
|
6
-99%
|
1
-83%
|
512
+51 100%
|
632
+23%
|
1 498
+137%
|
1 526
+2%
|
1 542
+1%
|
728
-53%
|
761
+5%
|
829
+9%
|
834
+1%
|
741
-11%
|
661
-11%
|
252
-62%
|
151
-40%
|
292
+93%
|
255
-13%
|
667
+162%
|
888
+33%
|
1 200
+35%
|
1 927
+61%
|
2 823
+46%
|
3 437
+22%
|
3 524
+3%
|
3 079
-13%
|
2 240
-27%
|
1 532
-32%
|
1 141
-26%
|
879
-23%
|
790
-10%
|
777
-2%
|
777
N/A
|
757
-3%
|
727
-4%
|
743
+2%
|
580
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(33)
|
(16)
|
(27)
|
(54)
|
(30)
|
(116)
|
(135)
|
(121)
|
(75)
|
(44)
|
(12)
|
(23)
|
30
|
(20)
|
(36)
|
(41)
|
(13)
|
(68)
|
(71)
|
(56)
|
(43)
|
(46)
|
(51)
|
(45)
|
(16)
|
(27)
|
(13)
|
4
|
45
|
(15)
|
(48)
|
(70)
|
(126)
|
(126)
|
(92)
|
(119)
|
(74)
|
(106)
|
(131)
|
(128)
|
(93)
|
(101)
|
(116)
|
(114)
|
(70)
|
(125)
|
(131)
|
(119)
|
(144)
|
(103)
|
(42)
|
11
|
(89)
|
(40)
|
(77)
|
(133)
|
(111)
|
(122)
|
(121)
|
(128)
|
(89)
|
(132)
|
(117)
|
(107)
|
(142)
|
(122)
|
(157)
|
(175)
|
(140)
|
(159)
|
(143)
|
(140)
|
(118)
|
(141)
|
(121)
|
(126)
|
(139)
|
|
| Non-Reccuring Items |
(200)
|
(200)
|
(200)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
791
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(86)
|
(96)
|
(91)
|
(23)
|
(66)
|
(58)
|
(52)
|
(59)
|
(80)
|
(73)
|
(70)
|
(16)
|
(39)
|
(26)
|
(28)
|
(29)
|
(50)
|
(63)
|
(49)
|
(8)
|
(37)
|
(28)
|
(32)
|
(44)
|
(1)
|
(1)
|
(0)
|
(33)
|
0
|
0
|
0
|
(26)
|
(0)
|
(0)
|
(0)
|
(38)
|
0
|
(2)
|
0
|
(11)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(47)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(11)
|
(73)
|
(116)
|
(177)
|
(39)
|
(104)
|
(61)
|
0
|
(42)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
(27)
|
0
|
0
|
2
|
(21)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(131)
N/A
|
(117)
+11%
|
(96)
+18%
|
131
N/A
|
147
+12%
|
160
+9%
|
157
-2%
|
127
-19%
|
141
+11%
|
165
+17%
|
217
+31%
|
310
+43%
|
394
+27%
|
459
+16%
|
521
+14%
|
514
-1%
|
508
-1%
|
477
-6%
|
453
-5%
|
495
+9%
|
481
-3%
|
536
+11%
|
580
+8%
|
641
+10%
|
958
+49%
|
1 623
+70%
|
2 315
+43%
|
2 227
-4%
|
2 032
-9%
|
1 392
-32%
|
787
-43%
|
943
+20%
|
1 016
+8%
|
1 193
+17%
|
1 220
+2%
|
1 295
+6%
|
1 335
+3%
|
1 491
+12%
|
1 742
+17%
|
1 872
+7%
|
1 863
0%
|
1 852
-1%
|
1 784
-4%
|
1 526
-14%
|
1 547
+1%
|
1 417
-8%
|
1 172
-17%
|
1 100
-6%
|
967
-12%
|
618
-36%
|
636
+3%
|
632
-1%
|
703
+11%
|
766
+9%
|
674
-12%
|
668
-1%
|
451
-32%
|
468
+4%
|
(57)
N/A
|
(117)
-105%
|
(95)
+19%
|
(115)
-21%
|
398
N/A
|
505
+27%
|
1 373
+172%
|
1 395
+2%
|
1 423
+2%
|
1 364
-4%
|
585
-57%
|
671
+15%
|
668
0%
|
628
-6%
|
517
-18%
|
114
-78%
|
18
-84%
|
49
+172%
|
133
+171%
|
546
+311%
|
760
+39%
|
1 092
+44%
|
1 795
+64%
|
2 706
+51%
|
3 330
+23%
|
3 404
+2%
|
2 957
-13%
|
2 083
-30%
|
1 357
-35%
|
974
-28%
|
721
-26%
|
648
-10%
|
639
-1%
|
636
0%
|
616
-3%
|
606
-2%
|
616
+2%
|
441
-28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
30
|
23
|
14
|
(42)
|
(50)
|
(57)
|
(54)
|
(27)
|
(35)
|
(19)
|
(37)
|
(59)
|
(81)
|
(118)
|
(99)
|
(102)
|
(96)
|
(78)
|
(108)
|
(137)
|
(128)
|
(146)
|
(122)
|
(113)
|
(152)
|
(235)
|
(315)
|
(233)
|
(248)
|
(156)
|
(64)
|
(169)
|
(154)
|
(193)
|
(233)
|
(267)
|
(268)
|
(290)
|
(347)
|
(349)
|
(331)
|
(342)
|
(317)
|
(221)
|
(229)
|
(190)
|
(263)
|
(280)
|
(321)
|
(220)
|
(136)
|
(166)
|
(152)
|
(208)
|
(175)
|
(162)
|
(103)
|
(84)
|
(28)
|
(55)
|
(75)
|
(111)
|
(195)
|
(158)
|
(161)
|
(140)
|
(123)
|
(129)
|
(135)
|
(161)
|
(151)
|
(147)
|
(116)
|
(37)
|
(16)
|
(25)
|
(28)
|
(125)
|
(156)
|
(260)
|
(448)
|
(924)
|
(1 155)
|
(1 185)
|
(1 101)
|
(645)
|
(412)
|
(287)
|
(202)
|
(166)
|
(172)
|
(172)
|
(172)
|
(184)
|
(192)
|
(161)
|
|
| Income from Continuing Operations |
(102)
|
(94)
|
(82)
|
90
|
96
|
103
|
102
|
101
|
106
|
146
|
180
|
250
|
314
|
340
|
422
|
412
|
412
|
399
|
345
|
358
|
353
|
389
|
458
|
528
|
806
|
1 388
|
2 000
|
1 994
|
1 785
|
1 236
|
723
|
774
|
862
|
1 001
|
987
|
1 029
|
1 068
|
1 201
|
1 395
|
1 523
|
1 532
|
1 510
|
1 467
|
1 305
|
1 318
|
1 227
|
909
|
820
|
646
|
398
|
501
|
466
|
551
|
558
|
499
|
506
|
348
|
384
|
(85)
|
(172)
|
(170)
|
(226)
|
203
|
347
|
1 212
|
1 255
|
1 300
|
1 235
|
450
|
510
|
517
|
481
|
401
|
77
|
2
|
24
|
105
|
421
|
604
|
832
|
1 347
|
1 782
|
2 175
|
2 219
|
1 856
|
1 438
|
945
|
687
|
519
|
482
|
467
|
464
|
444
|
422
|
424
|
280
|
|
| Income to Minority Interest |
62
|
60
|
60
|
3
|
2
|
2
|
2
|
3
|
4
|
4
|
2
|
(0)
|
(0)
|
(1)
|
(1)
|
9
|
10
|
14
|
18
|
12
|
12
|
12
|
7
|
4
|
(5)
|
(14)
|
(13)
|
10
|
22
|
22
|
20
|
(4)
|
(11)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(8)
|
(11)
|
(11)
|
(7)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
3
|
10
|
19
|
27
|
50
|
50
|
43
|
38
|
17
|
12
|
13
|
13
|
5
|
3
|
0
|
(6)
|
(6)
|
(5)
|
(7)
|
(8)
|
(13)
|
(19)
|
(27)
|
(39)
|
(49)
|
(67)
|
(79)
|
(64)
|
(60)
|
(49)
|
(31)
|
(34)
|
(40)
|
(43)
|
(54)
|
(63)
|
(57)
|
(55)
|
(55)
|
(55)
|
(54)
|
|
| Equity Earnings Affiliates |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
8
|
9
|
15
|
0
|
9
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(41)
N/A
|
(34)
+16%
|
(22)
+37%
|
92
N/A
|
98
+7%
|
104
+6%
|
105
+0%
|
103
-1%
|
109
+6%
|
150
+37%
|
183
+22%
|
251
+37%
|
314
+25%
|
340
+8%
|
422
+24%
|
422
+0%
|
424
+0%
|
415
-2%
|
366
-12%
|
374
+2%
|
368
-2%
|
405
+10%
|
470
+16%
|
536
+14%
|
809
+51%
|
1 383
+71%
|
2 002
+45%
|
2 004
+0%
|
1 816
-9%
|
1 266
-30%
|
744
-41%
|
770
+4%
|
852
+11%
|
996
+17%
|
982
-1%
|
1 025
+4%
|
1 064
+4%
|
1 194
+12%
|
1 388
+16%
|
1 512
+9%
|
1 521
+1%
|
1 503
-1%
|
1 462
-3%
|
1 301
-11%
|
1 316
+1%
|
1 225
-7%
|
908
-26%
|
819
-10%
|
645
-21%
|
396
-39%
|
497
+26%
|
464
-7%
|
549
+18%
|
557
+1%
|
498
-11%
|
509
+2%
|
358
-30%
|
403
+13%
|
(58)
N/A
|
(122)
-110%
|
(120)
+2%
|
(183)
-53%
|
241
N/A
|
364
+51%
|
1 224
+236%
|
1 268
+4%
|
1 313
+4%
|
1 240
-6%
|
451
-64%
|
508
+13%
|
509
+0%
|
475
-7%
|
396
-17%
|
70
-82%
|
(6)
N/A
|
11
N/A
|
105
+855%
|
259
+147%
|
430
+66%
|
783
+82%
|
1 280
+63%
|
1 703
+33%
|
2 111
+24%
|
2 159
+2%
|
1 807
-16%
|
1 407
-22%
|
911
-35%
|
647
-29%
|
476
-26%
|
428
-10%
|
404
-6%
|
407
+1%
|
389
-4%
|
367
-6%
|
369
+1%
|
226
-39%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.08
N/A
|
0.07
-12%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.12
+33%
|
0.15
+25%
|
0.2
+33%
|
0.26
+30%
|
0.28
+8%
|
0.34
+21%
|
0.33
-3%
|
0.34
+3%
|
0.33
-3%
|
0.29
-12%
|
0.29
N/A
|
0.28
-3%
|
0.31
+11%
|
0.36
+16%
|
0.42
+17%
|
0.62
+48%
|
1.07
+73%
|
1.56
+46%
|
1.56
N/A
|
1.43
-8%
|
1
-30%
|
0.59
-41%
|
0.61
+3%
|
0.67
+10%
|
0.78
+16%
|
0.77
-1%
|
0.81
+5%
|
0.83
+2%
|
0.93
+12%
|
1.08
+16%
|
1.19
+10%
|
1.19
N/A
|
1.18
-1%
|
1.15
-3%
|
1.02
-11%
|
1.03
+1%
|
0.96
-7%
|
0.71
-26%
|
0.64
-10%
|
0.5
-22%
|
0.3
-40%
|
0.38
+27%
|
0.36
-5%
|
0.43
+19%
|
0.44
+2%
|
0.4
-9%
|
0.4
N/A
|
0.29
-28%
|
0.32
+10%
|
-0.05
N/A
|
-0.1
-100%
|
-0.1
N/A
|
-0.15
-50%
|
0.19
N/A
|
0.29
+53%
|
0.96
+231%
|
1
+4%
|
1.03
+3%
|
0.97
-6%
|
0.35
-64%
|
0.4
+14%
|
0.4
N/A
|
0.37
-8%
|
0.31
-16%
|
0.05
-84%
|
0
N/A
|
0.01
N/A
|
0.07
+600%
|
0.2
+186%
|
0.33
+65%
|
0.61
+85%
|
0.99
+62%
|
1.32
+33%
|
1.64
+24%
|
1.67
+2%
|
1.4
-16%
|
1.09
-22%
|
0.71
-35%
|
0.5
-30%
|
0.37
-26%
|
0.33
-11%
|
0.31
-6%
|
0.32
+3%
|
0.3
-6%
|
0.28
-7%
|
0.29
+4%
|
0.18
-38%
|
|