Engie Brasil Energia SA
BOVESPA:EGIE3
Income Statement
Earnings Waterfall
Engie Brasil Energia SA
Income Statement
Engie Brasil Energia SA
| 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 |
170
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
188
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
134
|
207
|
278
|
283
|
264
|
252
|
239
|
227
|
238
|
237
|
236
|
231
|
227
|
225
|
238
|
246
|
253
|
257
|
210
|
207
|
202
|
205
|
216
|
211
|
200
|
187
|
196
|
185
|
180
|
156
|
158
|
186
|
203
|
257
|
292
|
334
|
454
|
600
|
761
|
940
|
933
|
983
|
1 120
|
1 250
|
1 492
|
1 740
|
2 009
|
2 146
|
2 439
|
2 124
|
1 770
|
1 707
|
1 412
|
1 412
|
1 367
|
1 325
|
1 298
|
1 448
|
1 643
|
1 710
|
0
|
0
|
|
| Revenue |
2 084
N/A
|
2 083
0%
|
2 109
+1%
|
2 167
+3%
|
1 375
-37%
|
1 459
+6%
|
1 545
+6%
|
1 633
+6%
|
1 831
+12%
|
1 955
+7%
|
2 171
+11%
|
2 361
+9%
|
2 470
+5%
|
2 523
+2%
|
2 506
-1%
|
2 466
-2%
|
2 600
+5%
|
2 530
-3%
|
2 557
+1%
|
2 630
+3%
|
2 706
+3%
|
2 751
+2%
|
2 817
+2%
|
2 977
+6%
|
3 043
+2%
|
3 320
+9%
|
3 342
+1%
|
3 338
0%
|
3 441
+3%
|
3 309
-4%
|
3 390
+2%
|
3 427
+1%
|
3 497
+2%
|
3 582
+2%
|
3 711
+4%
|
3 907
+5%
|
4 100
+5%
|
4 177
+2%
|
4 271
+2%
|
4 338
+2%
|
4 327
0%
|
4 458
+3%
|
4 595
+3%
|
4 742
+3%
|
4 913
+4%
|
5 150
+5%
|
5 229
+2%
|
5 348
+2%
|
5 569
+4%
|
5 821
+5%
|
5 912
+2%
|
6 232
+5%
|
6 472
+4%
|
6 448
0%
|
6 628
+3%
|
6 531
-1%
|
6 512
0%
|
6 497
0%
|
6 523
+0%
|
6 485
-1%
|
6 442
-1%
|
6 446
+0%
|
6 557
+2%
|
6 609
+1%
|
7 010
+6%
|
7 273
+4%
|
7 726
+6%
|
8 560
+11%
|
8 795
+3%
|
9 265
+5%
|
9 306
+0%
|
9 312
+0%
|
9 804
+5%
|
10 060
+3%
|
10 570
+5%
|
11 285
+7%
|
12 259
+9%
|
12 915
+5%
|
13 361
+3%
|
13 541
+1%
|
12 541
-7%
|
12 353
-1%
|
12 216
-1%
|
11 574
-5%
|
11 907
+3%
|
11 758
-1%
|
11 371
-3%
|
11 138
-2%
|
10 748
-4%
|
10 443
-3%
|
10 635
+2%
|
10 659
+0%
|
11 219
+5%
|
11 622
+4%
|
11 907
+2%
|
12 713
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(389)
|
(381)
|
(401)
|
(516)
|
(412)
|
(438)
|
(425)
|
(319)
|
(382)
|
(432)
|
(440)
|
(464)
|
(475)
|
(460)
|
(429)
|
(391)
|
(422)
|
(408)
|
(642)
|
(861)
|
(782)
|
(1 161)
|
(1 167)
|
(1 177)
|
(1 070)
|
(1 232)
|
(1 253)
|
(1 305)
|
(1 194)
|
(1 477)
|
(1 496)
|
(1 516)
|
(1 463)
|
(1 568)
|
(1 674)
|
(1 770)
|
(1 888)
|
(1 855)
|
(1 842)
|
(1 892)
|
(1 861)
|
(1 975)
|
(2 035)
|
(2 017)
|
(2 131)
|
(2 167)
|
(2 301)
|
(2 506)
|
(2 842)
|
(3 282)
|
(3 750)
|
(3 810)
|
(3 818)
|
(3 673)
|
(3 556)
|
(3 685)
|
(3 596)
|
(3 607)
|
(3 500)
|
(3 454)
|
(3 565)
|
(3 484)
|
(3 302)
|
(3 492)
|
(3 553)
|
(3 532)
|
(3 811)
|
(4 256)
|
(4 774)
|
(5 041)
|
(5 281)
|
(5 161)
|
(5 544)
|
(5 686)
|
(6 054)
|
(6 676)
|
(6 674)
|
(6 869)
|
(7 140)
|
(7 023)
|
(6 382)
|
(6 068)
|
(5 640)
|
(5 390)
|
(6 330)
|
(5 934)
|
(5 533)
|
(5 100)
|
(4 786)
|
(4 658)
|
(4 733)
|
(4 772)
|
(5 305)
|
(5 390)
|
(5 939)
|
(6 551)
|
|
| Gross Profit |
1 695
N/A
|
1 703
+0%
|
1 708
+0%
|
1 651
-3%
|
964
-42%
|
1 020
+6%
|
1 120
+10%
|
1 314
+17%
|
1 449
+10%
|
1 524
+5%
|
1 731
+14%
|
1 897
+10%
|
1 995
+5%
|
2 063
+3%
|
2 077
+1%
|
2 075
0%
|
2 178
+5%
|
2 122
-3%
|
1 915
-10%
|
1 770
-8%
|
1 924
+9%
|
1 589
-17%
|
1 650
+4%
|
1 800
+9%
|
1 974
+10%
|
2 087
+6%
|
2 089
+0%
|
2 033
-3%
|
2 248
+11%
|
1 832
-18%
|
1 895
+3%
|
1 910
+1%
|
2 033
+6%
|
2 014
-1%
|
2 037
+1%
|
2 137
+5%
|
2 212
+4%
|
2 322
+5%
|
2 429
+5%
|
2 446
+1%
|
2 466
+1%
|
2 483
+1%
|
2 560
+3%
|
2 725
+6%
|
2 782
+2%
|
2 983
+7%
|
2 928
-2%
|
2 843
-3%
|
2 727
-4%
|
2 539
-7%
|
2 162
-15%
|
2 422
+12%
|
2 654
+10%
|
2 775
+5%
|
3 071
+11%
|
2 846
-7%
|
2 916
+2%
|
2 890
-1%
|
3 023
+5%
|
3 032
+0%
|
2 877
-5%
|
2 961
+3%
|
3 254
+10%
|
3 117
-4%
|
3 457
+11%
|
3 741
+8%
|
3 915
+5%
|
4 304
+10%
|
4 021
-7%
|
4 223
+5%
|
4 025
-5%
|
4 150
+3%
|
4 260
+3%
|
4 374
+3%
|
4 516
+3%
|
4 609
+2%
|
5 585
+21%
|
6 046
+8%
|
6 221
+3%
|
6 518
+5%
|
6 159
-6%
|
6 285
+2%
|
6 577
+5%
|
6 184
-6%
|
5 577
-10%
|
5 824
+4%
|
5 838
+0%
|
6 038
+3%
|
5 962
-1%
|
5 785
-3%
|
5 902
+2%
|
5 887
0%
|
5 914
+0%
|
6 232
+5%
|
5 968
-4%
|
6 162
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(712)
|
(867)
|
(1 038)
|
(1 352)
|
(1 113)
|
(1 346)
|
(1 007)
|
(669)
|
(565)
|
(878)
|
(1 272)
|
(1 161)
|
(943)
|
(1 184)
|
(1 029)
|
(1 078)
|
(916)
|
(1 046)
|
(813)
|
(646)
|
(552)
|
(436)
|
(494)
|
(572)
|
(591)
|
(489)
|
(473)
|
(488)
|
(773)
|
(610)
|
(620)
|
(549)
|
(520)
|
(254)
|
(189)
|
(112)
|
(108)
|
(121)
|
(116)
|
(114)
|
(67)
|
(70)
|
(113)
|
(163)
|
(234)
|
(292)
|
(301)
|
(268)
|
(340)
|
(335)
|
(381)
|
(429)
|
(351)
|
(375)
|
(387)
|
(414)
|
(412)
|
(390)
|
(366)
|
(345)
|
(332)
|
(440)
|
(638)
|
(602)
|
(643)
|
(747)
|
(571)
|
(658)
|
(313)
|
(416)
|
(381)
|
(21)
|
(42)
|
(183)
|
(163)
|
(484)
|
(404)
|
(525)
|
(591)
|
(688)
|
(586)
|
(482)
|
(445)
|
(382)
|
(353)
|
(467)
|
(599)
|
(560)
|
693
|
899
|
975
|
974
|
(343)
|
(487)
|
(434)
|
(466)
|
|
| Selling, General & Administrative |
(81)
|
(117)
|
(143)
|
(155)
|
(129)
|
(140)
|
(146)
|
(249)
|
(258)
|
(276)
|
(352)
|
(294)
|
(328)
|
(349)
|
(335)
|
(335)
|
(361)
|
(376)
|
(346)
|
(355)
|
(343)
|
(328)
|
(347)
|
(353)
|
(347)
|
(306)
|
(262)
|
(219)
|
(399)
|
(173)
|
(166)
|
(163)
|
(167)
|
(159)
|
(162)
|
(166)
|
(160)
|
(177)
|
(186)
|
(186)
|
(160)
|
(170)
|
(165)
|
(166)
|
(178)
|
(181)
|
(187)
|
(175)
|
(189)
|
(165)
|
(167)
|
(171)
|
(142)
|
(168)
|
(165)
|
(175)
|
(148)
|
(199)
|
(203)
|
(196)
|
(189)
|
(190)
|
(183)
|
(197)
|
(201)
|
(207)
|
(209)
|
(197)
|
(148)
|
(211)
|
(217)
|
(227)
|
(169)
|
(248)
|
(261)
|
(268)
|
(168)
|
(285)
|
(296)
|
(325)
|
(207)
|
(330)
|
(330)
|
(330)
|
(202)
|
(372)
|
(404)
|
(416)
|
(421)
|
(449)
|
(462)
|
(490)
|
(275)
|
(498)
|
(517)
|
(527)
|
|
| Depreciation & Amortization |
(168)
|
(168)
|
(168)
|
(173)
|
(181)
|
(189)
|
(196)
|
(198)
|
(198)
|
(198)
|
(198)
|
(200)
|
(215)
|
(215)
|
(215)
|
(213)
|
(198)
|
(197)
|
0
|
0
|
(198)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
(3)
|
0
|
0
|
(14)
|
(3)
|
(6)
|
(8)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(8)
|
(11)
|
(7)
|
(8)
|
(12)
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
|
| Purchased Fuel Power Gas |
(305)
|
(308)
|
(291)
|
(277)
|
(274)
|
(274)
|
(279)
|
(282)
|
(301)
|
(275)
|
(355)
|
(394)
|
(412)
|
(397)
|
(357)
|
(351)
|
(416)
|
(313)
|
0
|
0
|
(102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(47)
|
(53)
|
(47)
|
(70)
|
(93)
|
(137)
|
(184)
|
(204)
|
(206)
|
(218)
|
(233)
|
(250)
|
(182)
|
(156)
|
(142)
|
(141)
|
(127)
|
(332)
|
(298)
|
(455)
|
(589)
|
(386)
|
(367)
|
(152)
|
(58)
|
(39)
|
(89)
|
(173)
|
(248)
|
(218)
|
(215)
|
(204)
|
(161)
|
(217)
|
(285)
|
(335)
|
(251)
|
(213)
|
(130)
|
(115)
|
(96)
|
(132)
|
(101)
|
(66)
|
(44)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(158)
|
(274)
|
(436)
|
(747)
|
(530)
|
(743)
|
(387)
|
61
|
191
|
(130)
|
(366)
|
(274)
|
12
|
(223)
|
(122)
|
(179)
|
59
|
(160)
|
(467)
|
(291)
|
91
|
(108)
|
(147)
|
(219)
|
(244)
|
(183)
|
(211)
|
(269)
|
(361)
|
(436)
|
(454)
|
(387)
|
(342)
|
(95)
|
(28)
|
54
|
66
|
59
|
70
|
72
|
107
|
103
|
57
|
22
|
(46)
|
(53)
|
(51)
|
(37)
|
(73)
|
(70)
|
(69)
|
(66)
|
3
|
7
|
4
|
3
|
(5)
|
(3)
|
(1)
|
(1)
|
6
|
(114)
|
(115)
|
(98)
|
21
|
58
|
34
|
(87)
|
(3)
|
(140)
|
(117)
|
308
|
319
|
312
|
316
|
(1)
|
(10)
|
(79)
|
(78)
|
(78)
|
(15)
|
98
|
99
|
78
|
1
|
2
|
(63)
|
(43)
|
1 179
|
1 392
|
1 436
|
1 465
|
(28)
|
11
|
83
|
61
|
|
| Operating Income |
983
N/A
|
836
-15%
|
670
-20%
|
299
-55%
|
(150)
N/A
|
(325)
-118%
|
113
N/A
|
646
+470%
|
884
+37%
|
645
-27%
|
459
-29%
|
735
+60%
|
1 052
+43%
|
879
-17%
|
1 048
+19%
|
997
-5%
|
1 262
+27%
|
1 076
-15%
|
1 103
+3%
|
1 124
+2%
|
1 372
+22%
|
1 154
-16%
|
1 156
+0%
|
1 228
+6%
|
1 383
+13%
|
1 598
+16%
|
1 616
+1%
|
1 546
-4%
|
1 475
-5%
|
1 223
-17%
|
1 274
+4%
|
1 361
+7%
|
1 513
+11%
|
1 760
+16%
|
1 847
+5%
|
2 026
+10%
|
2 104
+4%
|
2 201
+5%
|
2 313
+5%
|
2 332
+1%
|
2 400
+3%
|
2 413
+1%
|
2 447
+1%
|
2 562
+5%
|
2 547
-1%
|
2 690
+6%
|
2 627
-2%
|
2 575
-2%
|
2 387
-7%
|
2 204
-8%
|
1 782
-19%
|
1 993
+12%
|
2 303
+16%
|
2 400
+4%
|
2 684
+12%
|
2 433
-9%
|
2 504
+3%
|
2 499
0%
|
2 656
+6%
|
2 687
+1%
|
2 545
-5%
|
2 522
-1%
|
2 617
+4%
|
2 514
-4%
|
2 814
+12%
|
2 994
+6%
|
3 343
+12%
|
3 646
+9%
|
3 707
+2%
|
3 807
+3%
|
3 644
-4%
|
4 129
+13%
|
4 219
+2%
|
4 191
-1%
|
4 353
+4%
|
4 125
-5%
|
5 181
+26%
|
5 521
+7%
|
5 630
+2%
|
5 830
+4%
|
5 572
-4%
|
5 803
+4%
|
6 132
+6%
|
5 802
-5%
|
5 224
-10%
|
5 357
+3%
|
5 240
-2%
|
5 478
+5%
|
6 655
+21%
|
6 684
+0%
|
6 877
+3%
|
6 861
0%
|
5 571
-19%
|
5 745
+3%
|
5 535
-4%
|
5 696
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(170)
|
6
|
7
|
14
|
(194)
|
47
|
49
|
58
|
(227)
|
56
|
60
|
57
|
(188)
|
53
|
67
|
81
|
(162)
|
91
|
107
|
105
|
(148)
|
112
|
93
|
95
|
104
|
108
|
119
|
123
|
115
|
114
|
107
|
88
|
85
|
(71)
|
(76)
|
(142)
|
(229)
|
(233)
|
(246)
|
(258)
|
(216)
|
(205)
|
(251)
|
(226)
|
(280)
|
(224)
|
(178)
|
(153)
|
(42)
|
(159)
|
(97)
|
(107)
|
(100)
|
(27)
|
(39)
|
(4)
|
36
|
71
|
112
|
154
|
195
|
142
|
116
|
78
|
96
|
(26)
|
(75)
|
(123)
|
(158)
|
(197)
|
(314)
|
(457)
|
(550)
|
(609)
|
(363)
|
(326)
|
(499)
|
(578)
|
(887)
|
(1 041)
|
(1 154)
|
(1 182)
|
(1 385)
|
(960)
|
(528)
|
(424)
|
(120)
|
(34)
|
(12)
|
20
|
5
|
(282)
|
(299)
|
(344)
|
(365)
|
(460)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(22)
|
(21)
|
(183)
|
(131)
|
(1 268)
|
(1 366)
|
(1 377)
|
(1 390)
|
(133)
|
(150)
|
(62)
|
(157)
|
(1 272)
|
(115)
|
(29)
|
33
|
1 438
|
50
|
56
|
64
|
|
| Total Other Income |
0
|
0
|
(1)
|
(2)
|
(3)
|
(6)
|
(5)
|
(3)
|
3
|
6
|
3
|
3
|
(3)
|
(3)
|
(1)
|
3
|
4
|
55
|
21
|
17
|
3
|
(49)
|
(15)
|
(16)
|
(2)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(112)
|
(164)
|
(201)
|
(154)
|
(155)
|
(136)
|
(136)
|
(149)
|
(148)
|
(150)
|
(203)
|
(167)
|
(240)
|
(250)
|
(209)
|
(343)
|
(249)
|
(252)
|
(254)
|
(246)
|
(333)
|
(421)
|
(488)
|
(507)
|
(535)
|
(561)
|
(562)
|
(552)
|
(444)
|
(309)
|
(255)
|
(268)
|
(289)
|
(418)
|
(515)
|
(542)
|
(559)
|
(574)
|
(510)
|
(576)
|
(592)
|
(528)
|
(787)
|
(973)
|
(1 263)
|
(1 557)
|
(1 426)
|
(1 330)
|
(1 294)
|
(1 309)
|
(1 297)
|
(1 278)
|
(1 199)
|
(962)
|
(977)
|
(974)
|
(913)
|
(985)
|
(998)
|
(1 004)
|
(1 040)
|
(1 259)
|
(1 267)
|
|
| Pre-Tax Income |
813
N/A
|
842
+4%
|
677
-20%
|
311
-54%
|
(346)
N/A
|
(284)
+18%
|
157
N/A
|
700
+345%
|
661
-6%
|
707
+7%
|
522
-26%
|
796
+53%
|
861
+8%
|
928
+8%
|
1 115
+20%
|
1 081
-3%
|
1 104
+2%
|
1 222
+11%
|
1 231
+1%
|
1 246
+1%
|
1 227
-2%
|
1 217
-1%
|
1 234
+1%
|
1 308
+6%
|
1 485
+14%
|
1 707
+15%
|
1 736
+2%
|
1 670
-4%
|
1 590
-5%
|
1 336
-16%
|
1 381
+3%
|
1 449
+5%
|
1 598
+10%
|
1 577
-1%
|
1 607
+2%
|
1 682
+5%
|
1 721
+2%
|
1 813
+5%
|
1 932
+7%
|
1 939
+0%
|
2 035
+5%
|
2 061
+1%
|
2 045
-1%
|
2 133
+4%
|
2 100
-2%
|
2 226
+6%
|
2 199
-1%
|
2 214
+1%
|
2 002
-10%
|
1 797
-10%
|
1 433
-20%
|
1 632
+14%
|
1 957
+20%
|
2 039
+4%
|
2 224
+9%
|
1 941
-13%
|
2 033
+5%
|
2 035
+0%
|
2 207
+8%
|
2 278
+3%
|
2 067
-9%
|
2 219
+7%
|
2 424
+9%
|
2 337
-4%
|
2 623
+12%
|
2 679
+2%
|
2 851
+6%
|
3 009
+6%
|
2 968
-1%
|
3 052
+3%
|
2 756
-10%
|
3 162
+15%
|
3 088
-2%
|
2 990
-3%
|
3 462
+16%
|
3 012
-13%
|
3 687
+22%
|
3 658
-1%
|
3 003
-18%
|
3 232
+8%
|
1 819
-44%
|
1 962
+8%
|
2 061
+5%
|
2 155
+5%
|
3 285
+52%
|
3 585
+9%
|
4 095
+14%
|
4 311
+5%
|
4 397
+2%
|
5 675
+29%
|
5 868
+3%
|
5 614
-4%
|
5 706
+2%
|
4 410
-23%
|
3 966
-10%
|
4 032
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(164)
|
(178)
|
(138)
|
(10)
|
119
|
97
|
(51)
|
(192)
|
(104)
|
(119)
|
56
|
(85)
|
(86)
|
(107)
|
(245)
|
(139)
|
(184)
|
(130)
|
(171)
|
(236)
|
(248)
|
(339)
|
(315)
|
(374)
|
(440)
|
(512)
|
(551)
|
(529)
|
(474)
|
(390)
|
(402)
|
(423)
|
(464)
|
(462)
|
(476)
|
(503)
|
(510)
|
(541)
|
(571)
|
(567)
|
(587)
|
(592)
|
(594)
|
(623)
|
(600)
|
(638)
|
(629)
|
(632)
|
(565)
|
(496)
|
(382)
|
(444)
|
(574)
|
(600)
|
(650)
|
(557)
|
(532)
|
(532)
|
(584)
|
(606)
|
(518)
|
(568)
|
(610)
|
(562)
|
(619)
|
(636)
|
(710)
|
(750)
|
(652)
|
(660)
|
(568)
|
(707)
|
(777)
|
(732)
|
(824)
|
(627)
|
(890)
|
(844)
|
(636)
|
(716)
|
(254)
|
(281)
|
(305)
|
(304)
|
(621)
|
(683)
|
(856)
|
(939)
|
(968)
|
(1 444)
|
(1 498)
|
(1 453)
|
(1 403)
|
(965)
|
(825)
|
(810)
|
|
| Income from Continuing Operations |
650
|
664
|
539
|
301
|
(227)
|
(187)
|
106
|
508
|
557
|
588
|
578
|
711
|
775
|
821
|
869
|
941
|
920
|
1 092
|
1 060
|
1 010
|
979
|
878
|
918
|
933
|
1 046
|
1 195
|
1 185
|
1 141
|
1 115
|
947
|
980
|
1 026
|
1 134
|
1 115
|
1 132
|
1 179
|
1 212
|
1 272
|
1 361
|
1 371
|
1 448
|
1 469
|
1 452
|
1 510
|
1 500
|
1 589
|
1 571
|
1 582
|
1 437
|
1 301
|
1 051
|
1 187
|
1 383
|
1 439
|
1 574
|
1 384
|
1 501
|
1 504
|
1 623
|
1 673
|
1 548
|
1 652
|
1 814
|
1 775
|
2 005
|
2 043
|
2 141
|
2 259
|
2 315
|
2 392
|
2 188
|
2 455
|
2 311
|
2 258
|
2 638
|
2 385
|
2 797
|
2 814
|
2 368
|
2 517
|
1 565
|
1 681
|
1 756
|
1 852
|
2 665
|
2 902
|
3 240
|
3 372
|
3 429
|
4 231
|
4 369
|
4 161
|
4 303
|
3 445
|
3 141
|
3 222
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
(2)
|
(23)
|
(81)
|
(132)
|
(187)
|
|
| Net Income (Common) |
582
N/A
|
597
+2%
|
471
-21%
|
234
-50%
|
(184)
N/A
|
(144)
+22%
|
149
N/A
|
552
+269%
|
517
-6%
|
548
+6%
|
538
-2%
|
671
+25%
|
775
+16%
|
821
+6%
|
869
+6%
|
941
+8%
|
920
-2%
|
1 092
+19%
|
1 060
-3%
|
1 010
-5%
|
979
-3%
|
878
-10%
|
918
+5%
|
933
+2%
|
1 046
+12%
|
1 195
+14%
|
1 185
-1%
|
1 141
-4%
|
1 115
-2%
|
947
-15%
|
980
+3%
|
1 026
+5%
|
1 134
+11%
|
1 115
-2%
|
1 132
+2%
|
1 179
+4%
|
1 212
+3%
|
1 272
+5%
|
1 361
+7%
|
1 371
+1%
|
1 448
+6%
|
1 468
+1%
|
1 451
-1%
|
1 509
+4%
|
1 500
-1%
|
1 588
+6%
|
1 570
-1%
|
1 582
+1%
|
1 436
-9%
|
1 300
-9%
|
1 050
-19%
|
1 187
+13%
|
1 382
+16%
|
1 438
+4%
|
1 573
+9%
|
1 383
-12%
|
1 500
+9%
|
1 503
+0%
|
1 622
+8%
|
1 671
+3%
|
1 547
-7%
|
1 651
+7%
|
1 813
+10%
|
1 774
-2%
|
2 003
+13%
|
2 042
+2%
|
2 140
+5%
|
2 257
+5%
|
2 314
+3%
|
2 391
+3%
|
2 187
-9%
|
2 454
+12%
|
2 310
-6%
|
2 256
-2%
|
2 637
+17%
|
2 384
-10%
|
2 797
+17%
|
2 814
+1%
|
2 367
-16%
|
2 516
+6%
|
1 564
-38%
|
1 680
+7%
|
1 755
+4%
|
1 850
+5%
|
2 663
+44%
|
2 900
+9%
|
3 239
+12%
|
3 372
+4%
|
3 430
+2%
|
4 232
+23%
|
4 371
+3%
|
4 158
-5%
|
4 279
+3%
|
3 364
-21%
|
3 009
-11%
|
3 034
+1%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.52
+4%
|
0.41
-21%
|
0.2
-51%
|
-0.16
N/A
|
-0.12
+25%
|
0.13
N/A
|
0.48
+269%
|
0.45
-6%
|
0.47
+4%
|
0.47
N/A
|
0.58
+23%
|
0.67
+16%
|
0.71
+6%
|
0.76
+7%
|
0.82
+8%
|
0.8
-2%
|
0.95
+19%
|
0.92
-3%
|
0.88
-4%
|
0.85
-3%
|
0.76
-11%
|
0.8
+5%
|
0.81
+1%
|
0.91
+12%
|
1.04
+14%
|
1.03
-1%
|
0.99
-4%
|
0.97
-2%
|
0.82
-15%
|
0.85
+4%
|
0.89
+5%
|
0.99
+11%
|
0.97
-2%
|
0.99
+2%
|
1.03
+4%
|
1.06
+3%
|
1.11
+5%
|
1.19
+7%
|
1.2
+1%
|
1.26
+5%
|
1.28
+2%
|
1.27
-1%
|
1.32
+4%
|
1.31
-1%
|
1.39
+6%
|
1.37
-1%
|
1.38
+1%
|
1.25
-9%
|
1.13
-10%
|
0.91
-19%
|
1.03
+13%
|
1.21
+17%
|
1.25
+3%
|
1.37
+10%
|
1.21
-12%
|
1.31
+8%
|
1.31
N/A
|
1.42
+8%
|
1.46
+3%
|
1.35
-8%
|
1.44
+7%
|
1.58
+10%
|
1.55
-2%
|
1.75
+13%
|
1.78
+2%
|
1.87
+5%
|
1.97
+5%
|
2.02
+3%
|
2.09
+3%
|
1.91
-9%
|
2.14
+12%
|
2.02
-6%
|
1.97
-2%
|
2.3
+17%
|
2.08
-10%
|
2.44
+17%
|
2.46
+1%
|
2.07
-16%
|
2.2
+6%
|
1.36
-38%
|
1.47
+8%
|
1.53
+4%
|
1.61
+5%
|
2.33
+45%
|
2.53
+9%
|
2.83
+12%
|
2.95
+4%
|
3
+2%
|
3.7
+23%
|
3.82
+3%
|
3.64
-5%
|
3.75
+3%
|
2.94
-22%
|
2.63
-11%
|
2.65
+1%
|
|