BRF SA
BOVESPA:BRFS3
Income Statement
Earnings Waterfall
BRF SA
Income Statement
BRF SA
| 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
194
|
134
|
193
|
261
|
288
|
302
|
0
|
0
|
468
|
312
|
445
|
574
|
535
|
494
|
478
|
464
|
475
|
475
|
480
|
500
|
0
|
383
|
384
|
400
|
567
|
590
|
627
|
647
|
645
|
671
|
706
|
709
|
819
|
876
|
995
|
1 155
|
1 209
|
1 329
|
1 391
|
1 437
|
1 480
|
1 412
|
1 342
|
1 317
|
1 282
|
1 259
|
1 295
|
1 468
|
1 517
|
1 550
|
1 578
|
1 593
|
1 753
|
1 857
|
1 963
|
2 201
|
1 862
|
2 221
|
2 230
|
1 985
|
2 072
|
2 197
|
2 361
|
2 444
|
2 480
|
2 434
|
2 362
|
2 334
|
2 290
|
2 303
|
2 322
|
|
| Revenue |
2 486
N/A
|
2 434
-2%
|
2 579
+6%
|
2 646
+3%
|
2 778
+5%
|
2 917
+5%
|
3 145
+8%
|
3 385
+8%
|
3 640
+8%
|
3 825
+5%
|
4 061
+6%
|
4 405
+8%
|
4 608
+5%
|
4 883
+6%
|
5 001
+2%
|
5 093
+2%
|
5 168
+1%
|
5 145
0%
|
4 997
-3%
|
4 887
-2%
|
4 940
+1%
|
5 210
+5%
|
5 677
+9%
|
6 006
+6%
|
6 324
+5%
|
6 633
+5%
|
7 572
+14%
|
8 875
+17%
|
10 257
+16%
|
11 393
+11%
|
11 534
+1%
|
11 405
-1%
|
13 658
+20%
|
15 906
+16%
|
18 350
+15%
|
21 179
+15%
|
21 587
+2%
|
22 681
+5%
|
23 654
+4%
|
24 417
+3%
|
25 007
+2%
|
25 706
+3%
|
26 023
+1%
|
26 571
+2%
|
27 471
+3%
|
28 517
+4%
|
26 846
-6%
|
27 530
+3%
|
27 916
+1%
|
30 521
+9%
|
27 285
-11%
|
26 775
-2%
|
26 435
-1%
|
29 007
+10%
|
27 298
-6%
|
28 195
+3%
|
29 238
+4%
|
32 197
+10%
|
33 269
+3%
|
33 871
+2%
|
34 097
+1%
|
33 733
-1%
|
33 422
-1%
|
32 934
-1%
|
33 159
+1%
|
33 469
+1%
|
32 691
-2%
|
31 731
-3%
|
30 800
-3%
|
30 188
-2%
|
27 433
-9%
|
28 705
+5%
|
29 362
+2%
|
33 447
+14%
|
35 037
+5%
|
35 803
+2%
|
37 286
+4%
|
39 470
+6%
|
41 113
+4%
|
43 646
+6%
|
46 093
+6%
|
48 343
+5%
|
49 793
+3%
|
51 095
+3%
|
52 761
+3%
|
53 805
+2%
|
54 942
+2%
|
54 208
-1%
|
53 958
0%
|
53 615
-1%
|
53 815
+0%
|
56 540
+5%
|
58 256
+3%
|
61 379
+5%
|
63 514
+3%
|
63 949
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 619)
|
(1 633)
|
(1 729)
|
(1 817)
|
(1 944)
|
(2 104)
|
(2 319)
|
(2 521)
|
(2 722)
|
(2 802)
|
(2 920)
|
(3 121)
|
(3 290)
|
(3 532)
|
(3 627)
|
(3 705)
|
(3 726)
|
(3 686)
|
(3 618)
|
(3 624)
|
(3 692)
|
(3 866)
|
(4 172)
|
(4 341)
|
(4 515)
|
(4 760)
|
(5 573)
|
(6 663)
|
(7 853)
|
(8 634)
|
(8 777)
|
(8 679)
|
(10 516)
|
(12 271)
|
(14 125)
|
(16 197)
|
(16 292)
|
(16 951)
|
(17 503)
|
(18 056)
|
(18 455)
|
(19 047)
|
(19 566)
|
(20 185)
|
(21 165)
|
(22 064)
|
(20 591)
|
(20 886)
|
(20 886)
|
(22 953)
|
(20 296)
|
(19 762)
|
(19 189)
|
(20 497)
|
(18 855)
|
(19 128)
|
(19 715)
|
(22 108)
|
(23 313)
|
(24 521)
|
(25 465)
|
(26 206)
|
(26 550)
|
(26 335)
|
(26 536)
|
(26 565)
|
(25 883)
|
(25 974)
|
(25 627)
|
(25 321)
|
(22 682)
|
(22 456)
|
(22 342)
|
(25 370)
|
(26 224)
|
(27 103)
|
(28 337)
|
(29 999)
|
(31 799)
|
(34 198)
|
(36 502)
|
(38 651)
|
(40 958)
|
(42 391)
|
(43 947)
|
(45 672)
|
(46 249)
|
(46 012)
|
(45 878)
|
(44 782)
|
(43 430)
|
(43 711)
|
(43 699)
|
(45 543)
|
(46 849)
|
(47 121)
|
|
| Gross Profit |
867
N/A
|
800
-8%
|
850
+6%
|
829
-2%
|
833
+0%
|
813
-2%
|
827
+2%
|
864
+5%
|
918
+6%
|
1 023
+11%
|
1 141
+12%
|
1 284
+13%
|
1 317
+3%
|
1 351
+3%
|
1 374
+2%
|
1 388
+1%
|
1 442
+4%
|
1 459
+1%
|
1 380
-5%
|
1 263
-8%
|
1 248
-1%
|
1 344
+8%
|
1 506
+12%
|
1 665
+11%
|
1 810
+9%
|
1 873
+4%
|
1 999
+7%
|
2 212
+11%
|
2 404
+9%
|
2 759
+15%
|
2 758
0%
|
2 726
-1%
|
3 142
+15%
|
3 635
+16%
|
4 225
+16%
|
4 982
+18%
|
5 295
+6%
|
5 730
+8%
|
6 151
+7%
|
6 362
+3%
|
6 552
+3%
|
6 659
+2%
|
6 457
-3%
|
6 386
-1%
|
6 306
-1%
|
6 454
+2%
|
6 256
-3%
|
6 644
+6%
|
7 030
+6%
|
7 568
+8%
|
6 989
-8%
|
7 013
+0%
|
7 246
+3%
|
8 509
+17%
|
8 443
-1%
|
9 067
+7%
|
9 523
+5%
|
10 089
+6%
|
9 956
-1%
|
9 350
-6%
|
8 633
-8%
|
7 526
-13%
|
6 872
-9%
|
6 599
-4%
|
6 622
+0%
|
6 904
+4%
|
6 808
-1%
|
5 757
-15%
|
5 173
-10%
|
4 868
-6%
|
4 752
-2%
|
6 248
+31%
|
7 020
+12%
|
8 077
+15%
|
8 813
+9%
|
8 700
-1%
|
8 949
+3%
|
9 471
+6%
|
9 314
-2%
|
9 448
+1%
|
9 591
+2%
|
9 693
+1%
|
8 834
-9%
|
8 704
-1%
|
8 814
+1%
|
8 133
-8%
|
8 693
+7%
|
8 196
-6%
|
8 080
-1%
|
8 834
+9%
|
10 385
+18%
|
12 829
+24%
|
14 557
+13%
|
15 836
+9%
|
16 664
+5%
|
16 828
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(408)
|
(440)
|
(475)
|
(510)
|
(547)
|
(821)
|
(643)
|
(689)
|
(724)
|
(874)
|
(747)
|
(894)
|
(976)
|
(954)
|
(1 123)
|
(1 027)
|
(1 000)
|
(1 004)
|
(992)
|
(1 074)
|
(1 183)
|
(1 263)
|
(1 429)
|
(1 419)
|
(1 427)
|
(1 381)
|
(1 613)
|
(1 786)
|
(2 382)
|
(2 689)
|
(3 323)
|
(3 966)
|
(3 848)
|
(2 928)
|
(5 388)
|
(5 282)
|
(5 489)
|
(4 224)
|
(4 328)
|
(4 407)
|
(4 505)
|
(4 690)
|
(4 722)
|
(4 879)
|
(5 025)
|
(5 071)
|
(4 645)
|
(4 820)
|
(4 913)
|
(5 504)
|
(4 975)
|
(4 845)
|
(4 702)
|
(5 158)
|
(4 765)
|
(4 927)
|
(5 212)
|
(5 561)
|
(5 545)
|
(5 511)
|
(5 372)
|
(5 673)
|
(5 615)
|
(5 762)
|
(5 695)
|
(6 092)
|
(5 785)
|
(5 528)
|
(5 532)
|
(4 959)
|
(4 821)
|
(4 724)
|
(4 401)
|
(5 068)
|
(5 375)
|
(5 623)
|
(6 189)
|
(6 563)
|
(6 377)
|
(6 511)
|
(6 616)
|
(6 789)
|
(6 949)
|
(7 231)
|
(7 567)
|
(8 244)
|
(8 531)
|
(8 574)
|
(8 611)
|
(8 039)
|
(8 096)
|
(8 442)
|
(8 592)
|
(9 146)
|
(9 327)
|
(9 610)
|
|
| Selling, General & Administrative |
0
|
(441)
|
0
|
0
|
0
|
(599)
|
0
|
0
|
0
|
(736)
|
0
|
0
|
(223)
|
(853)
|
(674)
|
(901)
|
(906)
|
(912)
|
(928)
|
(973)
|
(1 048)
|
(1 153)
|
(1 246)
|
(1 293)
|
(1 323)
|
(1 369)
|
(1 499)
|
(1 669)
|
(1 851)
|
(2 050)
|
(2 136)
|
(2 227)
|
(2 756)
|
(3 285)
|
(3 599)
|
(3 958)
|
(3 888)
|
(3 808)
|
(3 891)
|
(3 936)
|
(4 039)
|
(4 205)
|
(4 299)
|
(4 450)
|
(4 550)
|
(4 625)
|
(4 227)
|
(4 316)
|
(4 413)
|
(5 016)
|
(4 510)
|
(4 401)
|
(4 237)
|
(4 488)
|
(4 228)
|
(4 347)
|
(4 627)
|
(5 211)
|
(5 342)
|
(5 431)
|
(5 401)
|
(5 351)
|
(5 207)
|
(5 084)
|
(4 961)
|
(5 056)
|
(4 926)
|
(4 922)
|
(4 895)
|
(4 855)
|
(4 651)
|
(4 774)
|
(4 790)
|
(5 205)
|
(5 347)
|
(5 485)
|
(5 753)
|
(5 989)
|
(6 049)
|
(6 068)
|
(6 230)
|
(6 432)
|
(6 758)
|
(7 004)
|
(7 283)
|
(7 258)
|
(7 510)
|
(7 558)
|
(7 550)
|
(7 699)
|
(7 752)
|
(8 047)
|
(8 202)
|
(8 459)
|
(8 628)
|
(8 817)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(589)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(11)
|
(23)
|
(38)
|
(48)
|
(49)
|
(43)
|
(42)
|
(60)
|
(66)
|
(79)
|
(84)
|
(81)
|
(69)
|
(82)
|
(100)
|
(130)
|
(161)
|
(172)
|
(176)
|
(208)
|
(222)
|
(239)
|
(250)
|
(249)
|
(242)
|
(263)
|
(289)
|
(306)
|
(330)
|
(344)
|
(365)
|
(356)
|
(362)
|
(336)
|
(326)
|
(287)
|
(288)
|
(314)
|
(322)
|
(387)
|
(387)
|
(392)
|
(399)
|
(398)
|
(441)
|
(502)
|
(517)
|
(516)
|
(483)
|
(445)
|
(453)
|
(486)
|
(518)
|
(524)
|
(547)
|
(566)
|
(572)
|
(585)
|
(575)
|
(606)
|
(602)
|
(598)
|
|
| Other Operating Expenses |
(408)
|
2
|
(475)
|
(510)
|
(547)
|
(221)
|
(643)
|
(689)
|
(724)
|
(138)
|
(747)
|
(894)
|
(753)
|
(102)
|
(449)
|
(126)
|
(94)
|
(92)
|
(64)
|
(101)
|
(135)
|
(111)
|
(183)
|
(126)
|
(104)
|
(11)
|
(114)
|
(116)
|
(531)
|
(639)
|
(1 187)
|
(1 739)
|
(1 092)
|
357
|
(1 778)
|
(1 301)
|
(1 563)
|
(368)
|
(388)
|
(428)
|
(425)
|
(426)
|
(357)
|
(350)
|
(391)
|
(366)
|
(349)
|
(422)
|
(400)
|
(358)
|
(303)
|
(271)
|
(289)
|
(461)
|
(316)
|
(342)
|
(335)
|
(102)
|
39
|
183
|
317
|
(16)
|
(79)
|
(334)
|
(369)
|
(679)
|
(497)
|
(271)
|
(311)
|
183
|
117
|
363
|
711
|
524
|
359
|
254
|
(37)
|
(176)
|
114
|
59
|
131
|
158
|
292
|
218
|
169
|
89
|
(503)
|
(492)
|
(514)
|
227
|
228
|
191
|
186
|
(81)
|
(97)
|
(195)
|
|
| Operating Income |
460
N/A
|
361
-21%
|
376
+4%
|
319
-15%
|
287
-10%
|
(7)
N/A
|
183
N/A
|
175
-4%
|
194
+11%
|
149
-23%
|
394
+164%
|
390
-1%
|
341
-13%
|
397
+16%
|
251
-37%
|
361
+43%
|
442
+23%
|
456
+3%
|
388
-15%
|
189
-51%
|
65
-66%
|
81
+25%
|
77
-5%
|
247
+222%
|
382
+55%
|
493
+29%
|
386
-22%
|
427
+11%
|
22
-95%
|
70
+224%
|
(565)
N/A
|
(1 240)
-120%
|
(706)
+43%
|
707
N/A
|
(1 163)
N/A
|
(299)
+74%
|
(193)
+35%
|
1 507
N/A
|
1 823
+21%
|
1 955
+7%
|
2 047
+5%
|
1 969
-4%
|
1 736
-12%
|
1 507
-13%
|
1 280
-15%
|
1 382
+8%
|
1 611
+17%
|
1 824
+13%
|
2 117
+16%
|
2 065
-2%
|
2 014
-2%
|
2 168
+8%
|
2 543
+17%
|
3 352
+32%
|
3 678
+10%
|
4 139
+13%
|
4 311
+4%
|
4 528
+5%
|
4 411
-3%
|
3 839
-13%
|
3 260
-15%
|
1 854
-43%
|
1 256
-32%
|
837
-33%
|
927
+11%
|
812
-12%
|
1 023
+26%
|
229
-78%
|
(359)
N/A
|
(91)
+75%
|
(70)
+23%
|
1 524
N/A
|
2 619
+72%
|
3 009
+15%
|
3 438
+14%
|
3 077
-10%
|
2 760
-10%
|
2 908
+5%
|
2 937
+1%
|
2 936
0%
|
2 975
+1%
|
2 904
-2%
|
1 885
-35%
|
1 473
-22%
|
1 247
-15%
|
(111)
N/A
|
162
N/A
|
(379)
N/A
|
(531)
-40%
|
795
N/A
|
2 288
+188%
|
4 387
+92%
|
5 965
+36%
|
6 690
+12%
|
7 337
+10%
|
7 218
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(74)
|
(118)
|
(119)
|
(155)
|
(219)
|
10
|
(216)
|
(157)
|
(89)
|
(1)
|
(135)
|
(43)
|
9
|
(25)
|
106
|
12
|
0
|
0
|
6
|
46
|
67
|
0
|
54
|
21
|
4
|
(89)
|
(34)
|
(63)
|
78
|
(205)
|
220
|
950
|
783
|
(373)
|
1 739
|
1 057
|
937
|
(308)
|
(260)
|
(234)
|
(225)
|
(444)
|
(443)
|
(764)
|
(681)
|
(507)
|
(574)
|
(200)
|
(353)
|
(493)
|
(503)
|
(885)
|
(775)
|
(287)
|
(498)
|
(501)
|
(886)
|
(1 259)
|
234
|
602
|
721
|
(957)
|
(1 235)
|
(1 661)
|
(828)
|
(1 359)
|
(141)
|
415
|
(228)
|
(835)
|
(620)
|
(1 276)
|
(1 175)
|
(1 443)
|
(1 533)
|
(1 135)
|
(1 310)
|
(983)
|
(977)
|
(1 390)
|
(1 865)
|
(2 312)
|
(2 029)
|
(1 763)
|
(1 490)
|
(1 459)
|
(1 444)
|
(1 871)
|
(1 753)
|
(1 298)
|
(1 052)
|
(506)
|
(381)
|
(499)
|
(402)
|
(620)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
9
|
(26)
|
(29)
|
0
|
0
|
23
|
(4)
|
(13)
|
(11)
|
(15)
|
(12)
|
0
|
(55)
|
(118)
|
(93)
|
(92)
|
(111)
|
101
|
(172)
|
(223)
|
(206)
|
(196)
|
(135)
|
(105)
|
(79)
|
(68)
|
(53)
|
(55)
|
(49)
|
(98)
|
(116)
|
(156)
|
(145)
|
(133)
|
(128)
|
(57)
|
(81)
|
(59)
|
(95)
|
(80)
|
(69)
|
(61)
|
(17)
|
(23)
|
(76)
|
106
|
(30)
|
(58)
|
0
|
(26)
|
48
|
88
|
130
|
44
|
(15)
|
(47)
|
(57)
|
164
|
145
|
138
|
|
| Total Other Income |
(11)
|
(4)
|
(4)
|
(0)
|
2
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(4)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(10)
|
(13)
|
(20)
|
(0)
|
6
|
10
|
(49)
|
4
|
0
|
0
|
0
|
(67)
|
(226)
|
(112)
|
(171)
|
(119)
|
(52)
|
(216)
|
(27)
|
(47)
|
48
|
35
|
(42)
|
1
|
(348)
|
(211)
|
(242)
|
(322)
|
(67)
|
(237)
|
(678)
|
(447)
|
(726)
|
(719)
|
(515)
|
(2 434)
|
(2 636)
|
(2 604)
|
(1 146)
|
(681)
|
(445)
|
(1 210)
|
(700)
|
(1 994)
|
(2 613)
|
(2 263)
|
(1 388)
|
(1 862)
|
(1 076)
|
(778)
|
(419)
|
(484)
|
(450)
|
(470)
|
(716)
|
(718)
|
(874)
|
(948)
|
(733)
|
(1 187)
|
(1 304)
|
(1 274)
|
(1 209)
|
(1 309)
|
(1 373)
|
(1 483)
|
(1 526)
|
(1 452)
|
(1 291)
|
(1 261)
|
(1 305)
|
(1 317)
|
(1 402)
|
|
| Pre-Tax Income |
374
N/A
|
239
-36%
|
253
+6%
|
164
-35%
|
69
-58%
|
2
-97%
|
(33)
N/A
|
16
N/A
|
103
+529%
|
145
+41%
|
257
+77%
|
344
+34%
|
347
+1%
|
368
+6%
|
355
-4%
|
370
+4%
|
440
+19%
|
451
+3%
|
387
-14%
|
229
-41%
|
126
-45%
|
74
-41%
|
123
+66%
|
257
+109%
|
373
+45%
|
384
+3%
|
352
-8%
|
370
+5%
|
109
-70%
|
(184)
N/A
|
(342)
-86%
|
(290)
+15%
|
77
N/A
|
334
+337%
|
510
+53%
|
547
+7%
|
640
+17%
|
1 001
+56%
|
1 415
+41%
|
1 670
+18%
|
1 606
-4%
|
1 522
-5%
|
1 242
-18%
|
777
-37%
|
624
-20%
|
818
+31%
|
1 026
+25%
|
1 276
+24%
|
1 498
+17%
|
1 212
-19%
|
1 095
-10%
|
1 125
+3%
|
1 420
+26%
|
2 488
+75%
|
2 561
+3%
|
2 689
+5%
|
2 501
-7%
|
2 558
+2%
|
2 076
-19%
|
1 700
-18%
|
1 299
-24%
|
(317)
N/A
|
(713)
-124%
|
(1 323)
-86%
|
(1 159)
+12%
|
(1 346)
-16%
|
(1 228)
+9%
|
(2 126)
-73%
|
(2 995)
-41%
|
(2 448)
+18%
|
(2 679)
-9%
|
(885)
+67%
|
586
N/A
|
1 087
+86%
|
1 326
+22%
|
1 412
+6%
|
910
-36%
|
1 148
+26%
|
1 225
+7%
|
649
-47%
|
87
-87%
|
(35)
N/A
|
(1 361)
-3 814%
|
(1 652)
-21%
|
(1 517)
+8%
|
(2 805)
-85%
|
(2 543)
+9%
|
(3 534)
-39%
|
(3 636)
-3%
|
(1 985)
+45%
|
(231)
+88%
|
2 543
N/A
|
4 267
+68%
|
5 050
+18%
|
5 762
+14%
|
5 333
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(57)
|
(60)
|
(33)
|
(5)
|
7
|
16
|
4
|
(17)
|
(12)
|
(29)
|
(37)
|
(35)
|
(47)
|
(45)
|
(71)
|
(82)
|
(63)
|
(64)
|
(22)
|
1
|
62
|
70
|
37
|
(3)
|
(32)
|
(13)
|
(26)
|
91
|
255
|
132
|
131
|
21
|
(197)
|
(87)
|
(82)
|
(175)
|
(196)
|
(285)
|
(210)
|
(4)
|
(157)
|
(111)
|
(134)
|
(248)
|
2
|
(18)
|
(70)
|
(88)
|
(145)
|
(105)
|
(94)
|
(116)
|
(353)
|
(354)
|
(359)
|
(59)
|
390
|
452
|
473
|
210
|
(50)
|
18
|
446
|
403
|
247
|
282
|
(88)
|
(217)
|
333
|
498
|
329
|
164
|
126
|
(37)
|
(7)
|
267
|
242
|
226
|
296
|
369
|
552
|
310
|
348
|
347
|
(286)
|
(25)
|
80
|
57
|
116
|
(21)
|
(364)
|
(688)
|
(1 358)
|
(1 479)
|
(1 409)
|
|
| Income from Continuing Operations |
345
|
182
|
193
|
132
|
64
|
9
|
(17)
|
20
|
86
|
133
|
227
|
308
|
312
|
321
|
311
|
299
|
358
|
389
|
323
|
207
|
127
|
136
|
193
|
294
|
370
|
352
|
339
|
344
|
200
|
72
|
(210)
|
(160)
|
97
|
137
|
424
|
465
|
465
|
805
|
1 131
|
1 460
|
1 602
|
1 365
|
1 131
|
643
|
376
|
821
|
1 008
|
1 206
|
1 411
|
1 067
|
991
|
1 031
|
1 305
|
2 135
|
2 207
|
2 331
|
2 442
|
2 948
|
2 528
|
2 172
|
1 509
|
(367)
|
(695)
|
(878)
|
(757)
|
(1 099)
|
(946)
|
(2 215)
|
(3 212)
|
(2 115)
|
(2 181)
|
(555)
|
750
|
1 213
|
1 288
|
1 404
|
1 178
|
1 390
|
1 451
|
945
|
455
|
517
|
(1 052)
|
(1 304)
|
(1 170)
|
(3 091)
|
(2 568)
|
(3 454)
|
(3 580)
|
(1 869)
|
(251)
|
2 180
|
3 579
|
3 692
|
4 283
|
3 924
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(7)
|
(9)
|
(7)
|
(8)
|
(3)
|
(2)
|
(2)
|
1
|
0
|
(1)
|
(1)
|
5
|
4
|
5
|
6
|
(2)
|
(1)
|
(4)
|
(7)
|
5
|
2
|
6
|
3
|
(4)
|
(7)
|
(6)
|
(1)
|
(10)
|
(4)
|
(11)
|
(10)
|
1
|
0
|
4
|
(4)
|
(1)
|
(20)
|
(22)
|
(1)
|
(7)
|
(5)
|
2
|
(13)
|
(22)
|
(27)
|
(43)
|
(54)
|
(33)
|
18
|
41
|
52
|
28
|
0
|
(19)
|
(20)
|
(11)
|
(7)
|
3
|
2
|
(1)
|
(18)
|
(11)
|
(99)
|
(80)
|
(25)
|
(44)
|
26
|
(113)
|
(160)
|
(238)
|
(323)
|
(310)
|
(479)
|
(451)
|
(339)
|
|
| Equity Earnings Affiliates |
(6)
|
(14)
|
(15)
|
(14)
|
(8)
|
(1)
|
1
|
(2)
|
(5)
|
(9)
|
(17)
|
(26)
|
(28)
|
(25)
|
(24)
|
(20)
|
(22)
|
(28)
|
(23)
|
(16)
|
(9)
|
(12)
|
(15)
|
(20)
|
(27)
|
(27)
|
(28)
|
(27)
|
(29)
|
(17)
|
(13)
|
(9)
|
(7)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
338
N/A
|
168
-50%
|
178
+6%
|
118
-34%
|
55
-53%
|
8
-86%
|
(17)
N/A
|
19
N/A
|
82
+334%
|
124
+52%
|
211
+70%
|
281
+34%
|
283
+1%
|
296
+4%
|
287
-3%
|
280
-3%
|
336
+20%
|
361
+7%
|
300
-17%
|
190
-37%
|
115
-40%
|
117
+2%
|
170
+45%
|
267
+57%
|
335
+26%
|
321
-4%
|
310
-4%
|
315
+2%
|
172
-45%
|
54
-69%
|
(223)
N/A
|
(169)
+24%
|
95
N/A
|
120
+27%
|
408
+240%
|
450
+10%
|
450
N/A
|
804
+79%
|
1 127
+40%
|
1 453
+29%
|
1 607
+11%
|
1 367
-15%
|
1 137
-17%
|
646
-43%
|
372
-42%
|
813
+119%
|
975
+20%
|
1 177
+21%
|
1 373
+17%
|
1 062
-23%
|
1 019
-4%
|
1 078
+6%
|
1 415
+31%
|
2 225
+57%
|
2 374
+7%
|
2 462
+4%
|
2 714
+10%
|
3 111
+15%
|
2 686
-14%
|
2 362
-12%
|
1 503
-36%
|
(372)
N/A
|
(693)
-86%
|
(891)
-29%
|
(779)
+13%
|
(1 126)
-45%
|
(918)
+18%
|
(2 230)
-143%
|
(3 159)
-42%
|
(4 448)
-41%
|
(5 375)
-21%
|
(3 573)
+34%
|
(2 480)
+31%
|
298
N/A
|
1 253
+321%
|
1 234
-2%
|
1 157
-6%
|
1 384
+20%
|
1 454
+5%
|
906
-38%
|
407
-55%
|
419
+3%
|
(1 177)
N/A
|
(1 492)
-27%
|
(1 333)
+11%
|
(3 166)
-138%
|
(2 628)
+17%
|
(3 428)
-30%
|
(3 692)
-8%
|
(2 029)
+45%
|
(490)
+76%
|
1 857
N/A
|
3 269
+76%
|
3 213
-2%
|
3 833
+19%
|
3 586
-6%
|
|
| EPS (Diluted) |
1.26
N/A
|
0.63
-50%
|
0.67
+6%
|
0.44
-34%
|
0.21
-52%
|
0.03
-86%
|
-0.07
N/A
|
0.06
N/A
|
0.29
+383%
|
0.46
+59%
|
0.78
+70%
|
1.05
+35%
|
1.06
+1%
|
1.11
+5%
|
1.08
-3%
|
1.05
-3%
|
1.26
+20%
|
1.35
+7%
|
1.12
-17%
|
0.71
-37%
|
0.43
-39%
|
0.35
-19%
|
0.51
+46%
|
0.82
+61%
|
1.01
+23%
|
0.87
-14%
|
0.74
-15%
|
0.75
+1%
|
0.43
-43%
|
0.13
-70%
|
-0.55
N/A
|
-0.42
+24%
|
0.1
N/A
|
0.14
+40%
|
0.46
+229%
|
0.52
+13%
|
0.52
N/A
|
0.92
+77%
|
1.29
+40%
|
1.66
+29%
|
1.84
+11%
|
1.57
-15%
|
1.31
-17%
|
0.75
-43%
|
0.43
-43%
|
0.93
+116%
|
1.12
+20%
|
1.35
+21%
|
1.57
+16%
|
1.22
-22%
|
1.16
-5%
|
1.23
+6%
|
1.62
+32%
|
2.55
+57%
|
2.77
+9%
|
2.89
+4%
|
3.19
+10%
|
3.69
+16%
|
3.32
-10%
|
2.93
-12%
|
1.87
-36%
|
-0.46
N/A
|
-0.86
-87%
|
-1.11
-29%
|
-0.97
+13%
|
-1.4
-44%
|
-1.13
+19%
|
-2.74
-142%
|
-3.89
-42%
|
-5.48
-41%
|
-6.62
-21%
|
-4.4
+34%
|
-3.05
+31%
|
0.36
N/A
|
1.54
+328%
|
1.52
-1%
|
1.44
-5%
|
1.71
+19%
|
1.8
+5%
|
1.12
-38%
|
0.5
-55%
|
0.51
+2%
|
-1.2
N/A
|
-1.38
-15%
|
-1.23
+11%
|
-3
-144%
|
-2.42
+19%
|
-3.18
-31%
|
-2.3
+28%
|
-1.49
+35%
|
-0.29
+81%
|
1.1
N/A
|
1.96
+78%
|
1.94
-1%
|
2.37
+22%
|
2.22
-6%
|
|