Companhia de Saneamento Basico do Estado de Sao Paulo SABESP
BOVESPA:SBSP3
Income Statement
Earnings Waterfall
Companhia de Saneamento Basico do Estado de Sao Paulo SABESP
Income Statement
Companhia de Saneamento Basico do Estado de Sao Paulo SABESP
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
210
|
323
|
439
|
482
|
462
|
451
|
435
|
398
|
400
|
396
|
393
|
391
|
383
|
367
|
379
|
385
|
401
|
393
|
365
|
365
|
368
|
415
|
454
|
469
|
461
|
450
|
431
|
385
|
383
|
375
|
409
|
437
|
473
|
502
|
504
|
513
|
500
|
504
|
497
|
496
|
502
|
499
|
484
|
479
|
471
|
520
|
564
|
645
|
754
|
860
|
1 002
|
1 098
|
1 103
|
1 137
|
1 199
|
1 164
|
1 286
|
1 344
|
1 481
|
1 657
|
0
|
|
| Revenue |
3 401
N/A
|
3 435
+1%
|
3 464
+1%
|
3 596
+4%
|
3 707
+3%
|
3 767
+2%
|
3 864
+3%
|
3 884
+1%
|
3 957
+2%
|
4 110
+4%
|
4 225
+3%
|
4 291
+2%
|
4 342
+1%
|
4 397
+1%
|
4 468
+2%
|
4 661
+4%
|
4 797
+3%
|
4 953
+3%
|
5 139
+4%
|
5 221
+2%
|
5 390
+3%
|
5 527
+3%
|
5 647
+2%
|
5 782
+2%
|
5 883
+2%
|
5 971
+2%
|
6 046
+1%
|
6 112
+1%
|
6 213
+2%
|
6 352
+2%
|
6 712
+6%
|
7 258
+8%
|
7 843
+8%
|
6 731
-14%
|
8 842
+31%
|
9 055
+2%
|
9 231
+2%
|
9 231
+0%
|
9 364
+1%
|
9 433
+1%
|
9 672
+3%
|
9 942
+3%
|
10 224
+3%
|
10 357
+1%
|
10 475
+1%
|
10 754
+3%
|
10 805
+0%
|
11 126
+3%
|
11 188
+1%
|
11 316
+1%
|
11 463
+1%
|
11 420
0%
|
11 472
+0%
|
11 213
-2%
|
10 890
-3%
|
10 959
+1%
|
11 332
+3%
|
11 712
+3%
|
12 271
+5%
|
12 887
+5%
|
13 435
+4%
|
14 098
+5%
|
14 629
+4%
|
14 685
+0%
|
14 476
-1%
|
14 608
+1%
|
14 749
+1%
|
14 927
+1%
|
15 201
+2%
|
16 085
+6%
|
16 264
+1%
|
16 590
+2%
|
18 189
+10%
|
17 984
-1%
|
18 148
+1%
|
18 582
+2%
|
17 610
-5%
|
17 798
+1%
|
18 433
+4%
|
18 596
+1%
|
19 311
+4%
|
19 491
+1%
|
19 684
+1%
|
20 354
+3%
|
21 187
+4%
|
22 056
+4%
|
22 884
+4%
|
23 773
+4%
|
24 238
+2%
|
25 572
+6%
|
26 434
+3%
|
27 029
+2%
|
35 572
+32%
|
36 145
+2%
|
38 011
+5%
|
40 226
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 547)
|
(1 590)
|
(1 624)
|
(1 697)
|
(1 773)
|
(1 815)
|
(1 875)
|
(1 923)
|
(1 957)
|
(2 047)
|
(2 130)
|
(2 169)
|
(2 227)
|
(2 253)
|
(2 274)
|
(2 323)
|
(2 369)
|
(2 390)
|
(2 433)
|
(2 486)
|
(2 517)
|
(2 617)
|
(2 639)
|
(2 670)
|
(2 701)
|
(2 696)
|
(2 708)
|
(2 732)
|
(2 777)
|
(2 832)
|
(3 308)
|
(3 910)
|
(4 537)
|
(3 076)
|
(5 101)
|
(5 098)
|
(5 125)
|
(5 195)
|
(5 408)
|
(5 546)
|
(5 819)
|
(6 031)
|
(6 159)
|
(6 288)
|
(6 244)
|
(6 465)
|
(6 490)
|
(6 655)
|
(6 704)
|
(6 816)
|
(6 958)
|
(7 056)
|
(7 400)
|
(7 636)
|
(7 716)
|
(7 991)
|
(8 266)
|
(8 261)
|
(8 464)
|
(8 649)
|
(8 647)
|
(9 013)
|
(9 205)
|
(9 185)
|
(8 994)
|
(8 871)
|
(8 940)
|
(8 837)
|
(9 094)
|
(9 145)
|
(9 343)
|
(9 765)
|
(9 833)
|
(10 211)
|
(10 295)
|
(10 544)
|
(11 110)
|
(11 257)
|
(11 885)
|
(12 129)
|
(12 516)
|
(12 876)
|
(12 946)
|
(13 416)
|
(13 858)
|
(14 431)
|
(14 971)
|
(15 650)
|
(15 827)
|
(16 142)
|
(16 462)
|
(16 117)
|
(16 158)
|
(16 684)
|
(17 615)
|
(18 970)
|
|
| Gross Profit |
1 854
N/A
|
1 845
0%
|
1 841
0%
|
1 899
+3%
|
1 934
+2%
|
1 952
+1%
|
1 989
+2%
|
1 961
-1%
|
2 000
+2%
|
2 063
+3%
|
2 094
+2%
|
2 122
+1%
|
2 115
0%
|
2 144
+1%
|
2 194
+2%
|
2 338
+7%
|
2 427
+4%
|
2 563
+6%
|
2 707
+6%
|
2 736
+1%
|
2 873
+5%
|
2 910
+1%
|
3 008
+3%
|
3 112
+3%
|
3 182
+2%
|
3 275
+3%
|
3 339
+2%
|
3 380
+1%
|
3 436
+2%
|
3 520
+2%
|
3 403
-3%
|
3 348
-2%
|
3 306
-1%
|
3 655
+11%
|
3 742
+2%
|
3 958
+6%
|
4 106
+4%
|
4 036
-2%
|
3 956
-2%
|
3 887
-2%
|
3 853
-1%
|
3 911
+2%
|
4 065
+4%
|
4 070
+0%
|
4 231
+4%
|
4 289
+1%
|
4 315
+1%
|
4 472
+4%
|
4 483
+0%
|
4 500
+0%
|
4 504
+0%
|
4 364
-3%
|
4 072
-7%
|
3 578
-12%
|
3 174
-11%
|
2 968
-7%
|
3 066
+3%
|
3 451
+13%
|
3 807
+10%
|
4 238
+11%
|
4 788
+13%
|
5 085
+6%
|
5 424
+7%
|
5 501
+1%
|
5 482
0%
|
5 737
+5%
|
5 810
+1%
|
6 090
+5%
|
6 107
+0%
|
6 940
+14%
|
6 921
0%
|
6 825
-1%
|
8 357
+22%
|
7 773
-7%
|
7 852
+1%
|
8 038
+2%
|
6 500
-19%
|
6 540
+1%
|
6 548
+0%
|
6 467
-1%
|
6 795
+5%
|
6 615
-3%
|
6 738
+2%
|
6 938
+3%
|
7 329
+6%
|
7 625
+4%
|
7 913
+4%
|
8 123
+3%
|
8 412
+4%
|
9 430
+12%
|
9 972
+6%
|
10 912
+9%
|
19 414
+78%
|
19 461
+0%
|
20 397
+5%
|
21 256
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 171)
|
(1 641)
|
(1 484)
|
(1 976)
|
(2 638)
|
(2 887)
|
(2 732)
|
(1 932)
|
(784)
|
(897)
|
(939)
|
(1 630)
|
(1 317)
|
(1 320)
|
(1 521)
|
(1 181)
|
(1 077)
|
(1 321)
|
(1 237)
|
(1 469)
|
(1 563)
|
(1 670)
|
(1 815)
|
(1 824)
|
(1 636)
|
(1 759)
|
(1 866)
|
(1 935)
|
(2 676)
|
(2 900)
|
(3 411)
|
(3 303)
|
(2 825)
|
(1 694)
|
(1 237)
|
(1 573)
|
(1 403)
|
(1 348)
|
(1 537)
|
(1 432)
|
(1 397)
|
(1 556)
|
(1 371)
|
(1 385)
|
(1 527)
|
(1 433)
|
(1 429)
|
(1 508)
|
(1 337)
|
(1 335)
|
(1 318)
|
(1 447)
|
(1 482)
|
(1 636)
|
(810)
|
(562)
|
(484)
|
(387)
|
(1 245)
|
(1 322)
|
(1 502)
|
(1 635)
|
(1 572)
|
(1 735)
|
(1 636)
|
(1 756)
|
(1 772)
|
(1 772)
|
(1 808)
|
(1 770)
|
(1 691)
|
(1 865)
|
(1 967)
|
(2 065)
|
(2 285)
|
(2 082)
|
(2 116)
|
(2 062)
|
(1 972)
|
(2 186)
|
(2 274)
|
(2 540)
|
(2 631)
|
(2 818)
|
(2 918)
|
(3 004)
|
(3 034)
|
(3 092)
|
(3 193)
|
(3 117)
|
(3 391)
|
(3 184)
|
(3 538)
|
(3 986)
|
(3 742)
|
(3 477)
|
|
| Selling, General & Administrative |
(542)
|
(536)
|
(553)
|
(551)
|
(528)
|
(611)
|
(577)
|
(603)
|
(607)
|
(551)
|
(592)
|
(628)
|
(655)
|
(816)
|
(835)
|
(860)
|
(900)
|
(873)
|
(882)
|
(882)
|
(945)
|
(1 107)
|
(1 186)
|
(1 217)
|
(1 185)
|
(1 199)
|
(1 205)
|
(1 277)
|
(1 374)
|
(1 277)
|
(1 360)
|
(1 288)
|
(1 334)
|
(1 449)
|
(1 297)
|
(1 399)
|
(1 354)
|
(1 337)
|
(1 521)
|
(1 458)
|
(1 413)
|
(1 436)
|
(1 316)
|
(1 299)
|
(1 386)
|
(1 400)
|
(1 394)
|
(1 454)
|
(1 350)
|
(1 305)
|
(1 269)
|
(1 395)
|
(1 425)
|
(1 583)
|
(835)
|
(595)
|
(557)
|
(480)
|
(1 317)
|
(1 399)
|
(1 530)
|
(1 591)
|
(1 520)
|
(1 657)
|
(1 550)
|
(1 647)
|
(1 672)
|
(1 650)
|
(1 708)
|
(1 682)
|
(1 603)
|
(1 762)
|
(1 841)
|
(1 926)
|
(2 132)
|
(2 031)
|
(2 043)
|
(2 015)
|
(1 925)
|
(2 023)
|
(2 112)
|
(2 347)
|
(2 426)
|
(2 612)
|
(2 700)
|
(2 821)
|
(2 859)
|
(2 960)
|
(3 066)
|
(2 937)
|
(3 201)
|
(2 948)
|
(3 135)
|
(3 506)
|
(3 271)
|
(3 027)
|
|
| 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
|
(21)
|
(6)
|
(11)
|
(16)
|
(24)
|
(25)
|
(28)
|
(30)
|
(29)
|
(33)
|
(32)
|
(31)
|
(30)
|
(27)
|
(26)
|
(24)
|
(24)
|
(25)
|
(30)
|
(35)
|
(61)
|
(73)
|
(83)
|
(91)
|
(78)
|
(76)
|
(76)
|
(78)
|
(73)
|
(74)
|
(72)
|
(68)
|
(74)
|
(85)
|
(103)
|
(117)
|
(128)
|
(127)
|
(121)
|
(119)
|
(116)
|
(113)
|
(109)
|
(111)
|
(120)
|
(129)
|
(139)
|
(150)
|
(155)
|
(162)
|
(168)
|
(168)
|
(171)
|
(175)
|
(179)
|
(186)
|
(192)
|
(196)
|
(201)
|
(203)
|
(207)
|
(211)
|
(212)
|
(204)
|
(199)
|
(202)
|
(204)
|
|
| Other Operating Expenses |
(1 629)
|
(1 105)
|
(932)
|
(1 425)
|
(2 111)
|
(2 276)
|
(2 155)
|
(1 329)
|
(177)
|
(346)
|
(346)
|
(1 002)
|
(662)
|
(504)
|
(687)
|
(321)
|
(177)
|
(447)
|
(355)
|
(586)
|
(619)
|
(563)
|
(630)
|
(607)
|
(451)
|
(561)
|
(661)
|
(658)
|
(1 302)
|
(1 603)
|
(2 046)
|
(2 005)
|
(1 476)
|
(220)
|
85
|
(147)
|
(19)
|
18
|
17
|
58
|
47
|
(90)
|
(28)
|
(61)
|
(116)
|
(9)
|
(11)
|
(25)
|
49
|
32
|
24
|
30
|
35
|
25
|
101
|
108
|
151
|
166
|
147
|
149
|
97
|
30
|
34
|
25
|
31
|
19
|
28
|
(1)
|
19
|
29
|
25
|
6
|
(15)
|
(19)
|
(24)
|
89
|
76
|
108
|
116
|
5
|
7
|
(22)
|
(30)
|
(27)
|
(32)
|
8
|
20
|
69
|
77
|
28
|
20
|
(23)
|
(199)
|
(280)
|
(269)
|
(247)
|
|
| Operating Income |
(317)
N/A
|
203
N/A
|
357
+76%
|
(77)
N/A
|
(704)
-810%
|
(935)
-33%
|
(743)
+21%
|
29
N/A
|
1 217
+4 067%
|
1 166
-4%
|
1 155
-1%
|
492
-57%
|
798
+62%
|
824
+3%
|
673
-18%
|
1 158
+72%
|
1 351
+17%
|
1 243
-8%
|
1 470
+18%
|
1 267
-14%
|
1 309
+3%
|
1 241
-5%
|
1 193
-4%
|
1 288
+8%
|
1 547
+20%
|
1 515
-2%
|
1 473
-3%
|
1 445
-2%
|
760
-47%
|
620
-18%
|
(8)
N/A
|
44
N/A
|
481
+983%
|
1 961
+308%
|
2 505
+28%
|
2 385
-5%
|
2 703
+13%
|
2 688
-1%
|
2 419
-10%
|
2 456
+2%
|
2 456
+0%
|
2 354
-4%
|
2 694
+14%
|
2 684
0%
|
2 705
+1%
|
2 856
+6%
|
2 885
+1%
|
2 963
+3%
|
3 147
+6%
|
3 165
+1%
|
3 187
+1%
|
2 917
-8%
|
2 590
-11%
|
1 942
-25%
|
2 365
+22%
|
2 406
+2%
|
2 582
+7%
|
3 063
+19%
|
2 562
-16%
|
2 915
+14%
|
3 286
+13%
|
3 450
+5%
|
3 853
+12%
|
3 766
-2%
|
3 846
+2%
|
3 981
+4%
|
4 038
+1%
|
4 318
+7%
|
4 299
0%
|
5 170
+20%
|
5 230
+1%
|
4 959
-5%
|
6 390
+29%
|
5 708
-11%
|
5 567
-2%
|
5 957
+7%
|
4 384
-26%
|
4 478
+2%
|
4 576
+2%
|
4 281
-6%
|
4 521
+6%
|
4 076
-10%
|
4 107
+1%
|
4 120
+0%
|
4 411
+7%
|
4 621
+5%
|
4 878
+6%
|
5 031
+3%
|
5 219
+4%
|
6 314
+21%
|
6 581
+4%
|
7 728
+17%
|
15 876
+105%
|
15 475
-3%
|
16 655
+8%
|
17 779
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
140
|
0
|
0
|
(122)
|
0
|
0
|
0
|
203
|
287
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
121
|
0
|
0
|
63
|
93
|
(122)
|
0
|
(370)
|
(151)
|
178
|
0
|
(403)
|
(543)
|
(497)
|
(723)
|
(274)
|
(89)
|
(645)
|
(634)
|
(540)
|
(918)
|
(474)
|
(301)
|
(303)
|
(177)
|
(218)
|
(343)
|
(329)
|
(66)
|
(267)
|
(383)
|
(1 380)
|
(1 333)
|
(2 529)
|
(2 228)
|
(951)
|
(622)
|
765
|
973
|
603
|
(61)
|
300
|
(246)
|
(458)
|
(1 045)
|
(1 512)
|
(1 037)
|
(920)
|
(82)
|
(433)
|
(425)
|
(2 231)
|
(2 822)
|
(2 433)
|
(2 410)
|
(745)
|
219
|
60
|
(197)
|
535
|
34
|
302
|
127
|
(458)
|
(139)
|
(272)
|
(229)
|
(235)
|
(710)
|
(788)
|
(839)
|
(873)
|
(659)
|
|
| 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
|
(3)
|
(7)
|
(146)
|
(158)
|
(157)
|
(157)
|
(23)
|
(23)
|
(22)
|
(29)
|
(26)
|
(16)
|
(16)
|
(8)
|
(14)
|
0
|
(57)
|
(54)
|
(46)
|
(11)
|
(12)
|
(15)
|
(17)
|
(28)
|
(72)
|
(75)
|
(97)
|
(28)
|
(29)
|
(30)
|
(13)
|
(22)
|
(30)
|
(27)
|
(23)
|
(25)
|
(24)
|
(19)
|
(16)
|
(25)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(41)
|
(85)
|
(65)
|
(63)
|
(61)
|
(16)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(34)
|
(35)
|
(37)
|
0
|
(19)
|
(20)
|
(19)
|
(22)
|
(48)
|
(49)
|
(50)
|
(51)
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
19
|
8
|
7
|
6
|
9
|
13
|
(25)
|
(28)
|
(30)
|
7
|
(25)
|
(34)
|
(33)
|
1
|
1
|
15
|
(33)
|
(6)
|
(5)
|
(7)
|
8
|
(3)
|
(4)
|
(3)
|
(9)
|
33
|
(34)
|
(33)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
88
|
108
|
125
|
344
|
63
|
43
|
26
|
0
|
0
|
0
|
(43)
|
0
|
(16)
|
(16)
|
16
|
(138)
|
(152)
|
(229)
|
(249)
|
(255)
|
(270)
|
(141)
|
(146)
|
(226)
|
(176)
|
(288)
|
(310)
|
(269)
|
(235)
|
(223)
|
(184)
|
(206)
|
(192)
|
(161)
|
(180)
|
(221)
|
(296)
|
(448)
|
(552)
|
(605)
|
(627)
|
(557)
|
(556)
|
(742)
|
(777)
|
(816)
|
(846)
|
(708)
|
(748)
|
(819)
|
(445)
|
(475)
|
(489)
|
(493)
|
(909)
|
(1 330)
|
(1 400)
|
(1 376)
|
(1 389)
|
(993)
|
(1 211)
|
(1 077)
|
|
| Pre-Tax Income |
(339)
N/A
|
126
N/A
|
299
+137%
|
(134)
N/A
|
(755)
-466%
|
(939)
-24%
|
(795)
+15%
|
142
N/A
|
1 187
+737%
|
1 111
-6%
|
1 008
-9%
|
458
-55%
|
765
+67%
|
790
+3%
|
842
+7%
|
1 423
+69%
|
1 318
-7%
|
1 217
-8%
|
1 445
+19%
|
1 241
-14%
|
1 295
+4%
|
1 190
-8%
|
1 187
0%
|
1 356
+14%
|
1 487
+10%
|
1 480
0%
|
1 499
+1%
|
1 498
0%
|
464
-69%
|
462
0%
|
(535)
N/A
|
(264)
+51%
|
635
N/A
|
1 938
+205%
|
2 168
+12%
|
1 920
-11%
|
2 304
+20%
|
2 293
0%
|
2 193
-4%
|
2 402
+10%
|
1 822
-24%
|
1 721
-6%
|
2 097
+22%
|
1 713
-18%
|
2 142
+25%
|
2 544
+19%
|
2 555
+0%
|
2 755
+8%
|
2 928
+6%
|
2 656
-9%
|
2 633
-1%
|
2 547
-3%
|
1 977
-22%
|
1 275
-36%
|
685
-46%
|
902
+32%
|
(106)
N/A
|
588
N/A
|
1 406
+139%
|
1 978
+41%
|
3 718
+88%
|
4 129
+11%
|
4 196
+2%
|
3 463
-17%
|
3 946
+14%
|
3 504
-11%
|
3 356
-4%
|
3 112
-7%
|
2 607
-16%
|
3 912
+50%
|
4 015
+3%
|
4 429
+10%
|
5 404
+22%
|
4 678
-13%
|
2 709
-42%
|
2 578
-5%
|
1 395
-46%
|
1 326
-5%
|
3 054
+130%
|
3 685
+21%
|
3 736
+1%
|
3 170
-15%
|
3 894
+23%
|
3 335
-14%
|
4 267
+28%
|
4 273
+0%
|
3 931
-8%
|
4 399
+12%
|
4 038
-8%
|
4 754
+18%
|
4 945
+4%
|
5 643
+14%
|
13 699
+143%
|
13 643
0%
|
14 570
+7%
|
16 043
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
128
|
90
|
61
|
210
|
418
|
323
|
241
|
(34)
|
(386)
|
(243)
|
(196)
|
(52)
|
(152)
|
(242)
|
(258)
|
(430)
|
(369)
|
(316)
|
(368)
|
(324)
|
(374)
|
(376)
|
(417)
|
(475)
|
(428)
|
(432)
|
(439)
|
(374)
|
(435)
|
(398)
|
(382)
|
(488)
|
(469)
|
(564)
|
(628)
|
(586)
|
(739)
|
(662)
|
(678)
|
(727)
|
(517)
|
(497)
|
(565)
|
(367)
|
(502)
|
(632)
|
(639)
|
(770)
|
(830)
|
(732)
|
(728)
|
(701)
|
(515)
|
(372)
|
58
|
(124)
|
213
|
(51)
|
(559)
|
(671)
|
(1 257)
|
(1 182)
|
(1 204)
|
(936)
|
(1 092)
|
(984)
|
(931)
|
(837)
|
(666)
|
(1 077)
|
(1 113)
|
(1 255)
|
(1 586)
|
(1 310)
|
(647)
|
(592)
|
(196)
|
(353)
|
(926)
|
(1 162)
|
(1 166)
|
(864)
|
(1 109)
|
(901)
|
(1 221)
|
(1 151)
|
(1 039)
|
(1 184)
|
(1 059)
|
(1 230)
|
(1 345)
|
(1 577)
|
(4 368)
|
(4 063)
|
(4 332)
|
(4 878)
|
|
| Income from Continuing Operations |
(211)
|
216
|
360
|
76
|
(338)
|
(615)
|
(554)
|
108
|
801
|
868
|
812
|
406
|
613
|
548
|
584
|
993
|
949
|
901
|
1 077
|
917
|
921
|
814
|
770
|
881
|
1 059
|
1 049
|
1 060
|
1 124
|
29
|
64
|
(917)
|
(753)
|
166
|
1 374
|
1 539
|
1 334
|
1 566
|
1 630
|
1 514
|
1 674
|
1 305
|
1 223
|
1 533
|
1 346
|
1 640
|
1 912
|
1 916
|
1 985
|
2 098
|
1 924
|
1 905
|
1 846
|
1 462
|
903
|
744
|
779
|
107
|
536
|
847
|
1 307
|
2 461
|
2 947
|
2 993
|
2 527
|
2 854
|
2 519
|
2 425
|
2 275
|
1 940
|
2 835
|
2 902
|
3 174
|
3 818
|
3 368
|
2 062
|
1 986
|
1 199
|
973
|
2 128
|
2 523
|
2 570
|
2 306
|
2 785
|
2 434
|
3 046
|
3 121
|
2 893
|
3 214
|
2 979
|
3 524
|
3 600
|
4 065
|
9 331
|
9 580
|
10 238
|
11 165
|
|
| Net Income (Common) |
(211)
N/A
|
216
N/A
|
351
+63%
|
59
-83%
|
(363)
N/A
|
(651)
-79%
|
(590)
+9%
|
72
N/A
|
765
+962%
|
833
+9%
|
777
-7%
|
371
-52%
|
578
+56%
|
513
-11%
|
549
+7%
|
958
+75%
|
914
-5%
|
866
-5%
|
1 042
+20%
|
882
-15%
|
886
+0%
|
779
-12%
|
744
-4%
|
864
+16%
|
1 051
+22%
|
1 049
0%
|
1 060
+1%
|
1 124
+6%
|
29
-97%
|
64
+123%
|
(917)
N/A
|
(753)
+18%
|
166
N/A
|
1 374
+727%
|
1 539
+12%
|
1 334
-13%
|
1 566
+17%
|
1 630
+4%
|
1 514
-7%
|
1 674
+11%
|
1 305
-22%
|
1 223
-6%
|
1 533
+25%
|
1 346
-12%
|
1 640
+22%
|
1 912
+17%
|
1 916
+0%
|
1 985
+4%
|
2 098
+6%
|
1 924
-8%
|
1 905
-1%
|
1 846
-3%
|
1 462
-21%
|
903
-38%
|
744
-18%
|
779
+5%
|
107
-86%
|
536
+402%
|
847
+58%
|
1 307
+54%
|
2 461
+88%
|
2 947
+20%
|
2 993
+2%
|
2 527
-16%
|
2 854
+13%
|
2 519
-12%
|
2 425
-4%
|
2 275
-6%
|
1 940
-15%
|
2 835
+46%
|
2 902
+2%
|
3 174
+9%
|
3 818
+20%
|
3 368
-12%
|
2 062
-39%
|
1 986
-4%
|
1 199
-40%
|
973
-19%
|
2 128
+119%
|
2 523
+19%
|
2 570
+2%
|
2 306
-10%
|
2 785
+21%
|
2 434
-13%
|
3 046
+25%
|
3 121
+2%
|
2 893
-7%
|
3 214
+11%
|
2 979
-7%
|
3 524
+18%
|
3 600
+2%
|
4 065
+13%
|
9 331
+130%
|
9 580
+3%
|
10 238
+7%
|
11 165
+9%
|
|
| EPS (Diluted) |
-0.3
N/A
|
0.32
N/A
|
0.52
+63%
|
0.09
-83%
|
-0.53
N/A
|
-0.95
-79%
|
-0.86
+9%
|
0.11
N/A
|
1.12
+918%
|
1.22
+9%
|
1.14
-7%
|
0.54
-53%
|
0.84
+56%
|
0.75
-11%
|
0.79
+5%
|
1.39
+76%
|
1.33
-4%
|
1.27
-5%
|
1.52
+20%
|
1.29
-15%
|
1.3
+1%
|
1.14
-12%
|
1.1
-4%
|
1.27
+15%
|
1.54
+21%
|
1.53
-1%
|
1.54
+1%
|
1.64
+6%
|
0.04
-98%
|
0.09
+125%
|
-1.34
N/A
|
-1.1
+18%
|
0.24
N/A
|
2.01
+737%
|
2.26
+12%
|
1.96
-13%
|
2.3
+17%
|
2.39
+4%
|
2.22
-7%
|
2.45
+10%
|
1.91
-22%
|
1.79
-6%
|
2.24
+25%
|
1.97
-12%
|
2.4
+22%
|
2.8
+17%
|
2.81
+0%
|
2.91
+4%
|
3.07
+5%
|
2.81
-8%
|
2.78
-1%
|
2.69
-3%
|
2.13
-21%
|
1.32
-38%
|
1.09
-17%
|
1.14
+5%
|
0.16
-86%
|
0.78
+388%
|
1.23
+58%
|
1.91
+55%
|
3.6
+88%
|
4.31
+20%
|
4.39
+2%
|
3.71
-15%
|
4.19
+13%
|
3.69
-12%
|
3.56
-4%
|
3.34
-6%
|
2.85
-15%
|
4.15
+46%
|
4.25
+2%
|
4.64
+9%
|
5.59
+20%
|
4.93
-12%
|
3.02
-39%
|
2.91
-4%
|
1.75
-40%
|
1.42
-19%
|
3.11
+119%
|
3.69
+19%
|
3.76
+2%
|
3.37
-10%
|
4.07
+21%
|
3.56
-13%
|
4.46
+25%
|
4.57
+2%
|
4.23
-7%
|
4.7
+11%
|
4.36
-7%
|
5.16
+18%
|
5.27
+2%
|
5.95
+13%
|
13.65
+129%
|
14.02
+3%
|
14.98
+7%
|
16.33
+9%
|
|