Austevoll Seafood ASA
OSE:AUSS
Income Statement
Earnings Waterfall
Austevoll Seafood ASA
Income Statement
Austevoll Seafood ASA
| 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 |
83
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
219
|
0
|
0
|
0
|
280
|
0
|
0
|
0
|
326
|
0
|
0
|
0
|
284
|
0
|
0
|
0
|
278
|
0
|
0
|
0
|
259
|
0
|
0
|
0
|
262
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
262
|
0
|
0
|
0
|
298
|
0
|
0
|
0
|
333
|
0
|
0
|
0
|
334
|
0
|
0
|
0
|
360
|
0
|
0
|
0
|
341
|
0
|
0
|
0
|
322
|
0
|
0
|
0
|
431
|
0
|
0
|
0
|
716
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 912
N/A
|
1 896
-1%
|
1 955
+3%
|
2 654
+36%
|
2 718
+2%
|
3 247
+19%
|
3 712
+14%
|
3 636
-2%
|
3 469
-5%
|
3 363
-3%
|
3 337
-1%
|
3 256
-2%
|
4 088
+26%
|
5 830
+43%
|
7 870
+35%
|
9 676
+23%
|
11 322
+17%
|
11 587
+2%
|
11 852
+2%
|
12 442
+5%
|
12 682
+2%
|
12 952
+2%
|
13 433
+4%
|
13 055
-3%
|
12 164
-7%
|
12 198
+0%
|
11 143
-9%
|
11 049
-1%
|
11 633
+5%
|
10 771
-7%
|
10 926
+1%
|
11 352
+4%
|
12 191
+7%
|
13 430
+10%
|
14 288
+6%
|
14 396
+1%
|
14 228
-1%
|
14 234
+0%
|
14 736
+4%
|
15 136
+3%
|
15 240
+1%
|
16 106
+6%
|
16 557
+3%
|
17 377
+5%
|
18 905
+9%
|
20 568
+9%
|
21 029
+2%
|
21 320
+1%
|
20 797
-2%
|
20 475
-2%
|
21 457
+5%
|
21 872
+2%
|
22 630
+3%
|
22 440
-1%
|
22 518
+0%
|
22 969
+2%
|
23 312
+1%
|
23 605
+1%
|
22 832
-3%
|
22 602
-1%
|
22 435
-1%
|
22 531
+0%
|
23 488
+4%
|
25 340
+8%
|
26 571
+5%
|
27 183
+2%
|
28 772
+6%
|
30 477
+6%
|
31 169
+2%
|
32 606
+5%
|
33 206
+2%
|
32 678
-2%
|
33 731
+3%
|
34 102
+1%
|
34 262
+0%
|
34 992
+2%
|
35 366
+1%
|
36 786
+4%
|
38 240
+4%
|
38 981
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 028)
|
0
|
0
|
0
|
(1 651)
|
0
|
0
|
(799)
|
(2 174)
|
(1 251)
|
(1 664)
|
(1 436)
|
(2 292)
|
(3 436)
|
(4 770)
|
(6 001)
|
(7 203)
|
(7 352)
|
(7 573)
|
(7 843)
|
(7 819)
|
(7 767)
|
(7 975)
|
(7 804)
|
(7 441)
|
(7 617)
|
(7 214)
|
(7 262)
|
(7 794)
|
(7 256)
|
(7 110)
|
(7 155)
|
(7 491)
|
(7 928)
|
(8 429)
|
(8 571)
|
(8 529)
|
(8 598)
|
(8 897)
|
(9 141)
|
(9 373)
|
(9 745)
|
(9 968)
|
(10 363)
|
(10 523)
|
(11 081)
|
(10 831)
|
(10 495)
|
(10 489)
|
(10 145)
|
(10 703)
|
(11 019)
|
(11 302)
|
(11 295)
|
(11 686)
|
(12 305)
|
(12 564)
|
(12 651)
|
(12 215)
|
(12 027)
|
(13 079)
|
(13 247)
|
(13 518)
|
(14 710)
|
(14 109)
|
(14 095)
|
(14 871)
|
(15 616)
|
(16 294)
|
(17 228)
|
(17 989)
|
(18 031)
|
(18 739)
|
(18 916)
|
(18 474)
|
(18 592)
|
(18 522)
|
(19 252)
|
(20 893)
|
(22 012)
|
|
| Gross Profit |
884
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 067
N/A
|
0
N/A
|
0
N/A
|
215
N/A
|
1 295
+501%
|
506
-61%
|
953
+89%
|
1 100
+15%
|
1 797
+63%
|
2 393
+33%
|
3 100
+30%
|
3 675
+19%
|
4 119
+12%
|
4 235
+3%
|
4 279
+1%
|
4 600
+7%
|
4 863
+6%
|
5 185
+7%
|
5 458
+5%
|
5 251
-4%
|
4 723
-10%
|
4 582
-3%
|
3 929
-14%
|
3 787
-4%
|
3 839
+1%
|
3 514
-8%
|
3 816
+9%
|
4 197
+10%
|
4 700
+12%
|
5 502
+17%
|
5 859
+6%
|
5 825
-1%
|
5 699
-2%
|
5 636
-1%
|
5 839
+4%
|
5 995
+3%
|
5 867
-2%
|
6 361
+8%
|
6 589
+4%
|
7 014
+6%
|
8 382
+20%
|
9 486
+13%
|
10 198
+7%
|
10 825
+6%
|
10 308
-5%
|
10 330
+0%
|
10 754
+4%
|
10 853
+1%
|
11 328
+4%
|
11 145
-2%
|
10 832
-3%
|
10 664
-2%
|
10 748
+1%
|
10 954
+2%
|
10 617
-3%
|
10 574
0%
|
9 356
-12%
|
9 284
-1%
|
9 970
+7%
|
10 630
+7%
|
12 462
+17%
|
13 088
+5%
|
13 901
+6%
|
14 860
+7%
|
14 875
+0%
|
15 379
+3%
|
15 218
-1%
|
14 648
-4%
|
14 992
+2%
|
15 186
+1%
|
15 788
+4%
|
16 400
+4%
|
16 844
+3%
|
17 534
+4%
|
17 347
-1%
|
16 969
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(600)
|
(1 608)
|
(1 768)
|
(2 305)
|
(626)
|
(2 815)
|
(3 100)
|
(2 397)
|
(1 012)
|
(1 901)
|
(1 503)
|
(1 522)
|
(1 258)
|
(1 651)
|
(2 079)
|
(2 446)
|
(2 666)
|
(2 690)
|
(2 660)
|
(2 743)
|
(2 884)
|
(2 965)
|
(3 098)
|
(3 199)
|
(3 182)
|
(3 227)
|
(3 115)
|
(3 095)
|
(3 081)
|
(2 797)
|
(2 813)
|
(2 877)
|
(3 119)
|
(3 441)
|
(3 634)
|
(3 790)
|
(3 891)
|
(3 991)
|
(4 169)
|
(4 353)
|
(4 407)
|
(4 520)
|
(4 563)
|
(4 745)
|
(5 353)
|
(5 815)
|
(6 225)
|
(6 526)
|
(6 482)
|
(6 615)
|
(6 794)
|
(6 943)
|
(7 263)
|
(7 253)
|
(7 401)
|
(7 444)
|
(7 857)
|
(8 039)
|
(8 130)
|
(8 232)
|
(7 211)
|
(7 253)
|
(7 518)
|
(7 844)
|
(9 293)
|
(9 528)
|
(10 102)
|
(10 531)
|
(10 805)
|
(11 342)
|
(11 222)
|
(11 457)
|
(12 102)
|
(12 283)
|
(12 551)
|
(13 004)
|
(13 116)
|
(13 505)
|
(13 892)
|
(14 103)
|
|
| Selling, General & Administrative |
(171)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
(66)
|
(343)
|
(164)
|
(258)
|
(275)
|
(473)
|
(664)
|
(844)
|
(1 048)
|
(1 173)
|
(1 281)
|
(1 290)
|
(1 324)
|
(1 254)
|
(1 309)
|
(1 389)
|
(1 423)
|
(1 457)
|
(1 487)
|
(1 424)
|
(1 427)
|
(1 451)
|
(1 332)
|
(1 324)
|
(1 347)
|
(1 423)
|
(1 521)
|
(1 582)
|
(1 626)
|
(1 607)
|
(1 680)
|
(1 733)
|
(1 786)
|
(1 797)
|
(1 878)
|
(1 910)
|
(1 992)
|
(2 230)
|
(2 512)
|
(2 734)
|
(2 881)
|
(2 905)
|
(2 955)
|
(3 029)
|
(3 112)
|
(3 195)
|
(3 280)
|
(3 323)
|
(3 378)
|
(3 449)
|
(3 565)
|
(3 574)
|
(3 569)
|
(3 605)
|
(3 629)
|
(3 777)
|
(3 964)
|
(4 064)
|
(4 196)
|
(4 301)
|
(4 423)
|
(4 519)
|
(4 635)
|
(4 709)
|
(4 736)
|
(4 857)
|
(4 924)
|
(4 958)
|
(5 138)
|
(5 296)
|
(5 480)
|
(5 661)
|
(5 765)
|
|
| Depreciation & Amortization |
(114)
|
(99)
|
(102)
|
(138)
|
(146)
|
(156)
|
(189)
|
(188)
|
(201)
|
(206)
|
(212)
|
(217)
|
(250)
|
(314)
|
(374)
|
(432)
|
(466)
|
(470)
|
(476)
|
(486)
|
(498)
|
(501)
|
(507)
|
(508)
|
(508)
|
(514)
|
(510)
|
(512)
|
(546)
|
(503)
|
(510)
|
(517)
|
(529)
|
(603)
|
(625)
|
(650)
|
(630)
|
(688)
|
(712)
|
(747)
|
(749)
|
(770)
|
(793)
|
(813)
|
(845)
|
(879)
|
(915)
|
(931)
|
(920)
|
(923)
|
(925)
|
(933)
|
(967)
|
(1 058)
|
(1 155)
|
(1 260)
|
(1 339)
|
(1 389)
|
(1 438)
|
(1 470)
|
(1 519)
|
(1 538)
|
(1 553)
|
(1 576)
|
(1 579)
|
(1 598)
|
(1 651)
|
(1 690)
|
(1 732)
|
(1 777)
|
(1 802)
|
(1 863)
|
(1 909)
|
(1 956)
|
(1 985)
|
(1 994)
|
(2 065)
|
(2 110)
|
(2 152)
|
(2 218)
|
|
| Other Operating Expenses |
(314)
|
(1 509)
|
(1 667)
|
(2 167)
|
(287)
|
(2 659)
|
(2 911)
|
(2 143)
|
(468)
|
(1 532)
|
(1 032)
|
(1 030)
|
(535)
|
(673)
|
(861)
|
(965)
|
(1 027)
|
(939)
|
(893)
|
(932)
|
(1 131)
|
(1 154)
|
(1 203)
|
(1 267)
|
(1 218)
|
(1 225)
|
(1 181)
|
(1 156)
|
(1 084)
|
(962)
|
(978)
|
(1 013)
|
(1 166)
|
(1 316)
|
(1 427)
|
(1 514)
|
(1 653)
|
(1 622)
|
(1 724)
|
(1 820)
|
(1 861)
|
(1 871)
|
(1 861)
|
(1 940)
|
(2 278)
|
(2 424)
|
(2 576)
|
(2 715)
|
(2 657)
|
(2 738)
|
(2 840)
|
(2 898)
|
(3 101)
|
(2 915)
|
(2 923)
|
(2 807)
|
(3 069)
|
(3 085)
|
(3 119)
|
(3 193)
|
(2 087)
|
(2 086)
|
(2 188)
|
(2 304)
|
(3 650)
|
(3 733)
|
(4 150)
|
(4 418)
|
(4 554)
|
(4 930)
|
(4 711)
|
(4 859)
|
(5 336)
|
(5 403)
|
(5 608)
|
(5 872)
|
(5 755)
|
(5 915)
|
(6 079)
|
(6 120)
|
|
| Operating Income |
285
N/A
|
288
+1%
|
187
-35%
|
349
+87%
|
441
+26%
|
432
-2%
|
611
+41%
|
440
-28%
|
282
-36%
|
211
-25%
|
170
-19%
|
299
+75%
|
539
+81%
|
743
+38%
|
1 021
+37%
|
1 229
+20%
|
1 453
+18%
|
1 545
+6%
|
1 620
+5%
|
1 857
+15%
|
1 979
+7%
|
2 220
+12%
|
2 360
+6%
|
2 053
-13%
|
1 541
-25%
|
1 355
-12%
|
814
-40%
|
693
-15%
|
758
+9%
|
717
-5%
|
1 003
+40%
|
1 321
+32%
|
1 581
+20%
|
2 061
+30%
|
2 225
+8%
|
2 035
-9%
|
1 808
-11%
|
1 645
-9%
|
1 670
+1%
|
1 642
-2%
|
1 460
-11%
|
1 841
+26%
|
2 026
+10%
|
2 269
+12%
|
3 029
+34%
|
3 672
+21%
|
3 973
+8%
|
4 299
+8%
|
3 826
-11%
|
3 715
-3%
|
3 961
+7%
|
3 910
-1%
|
4 065
+4%
|
3 892
-4%
|
3 431
-12%
|
3 220
-6%
|
2 891
-10%
|
2 915
+1%
|
2 487
-15%
|
2 342
-6%
|
2 145
-8%
|
2 031
-5%
|
2 452
+21%
|
2 786
+14%
|
3 169
+14%
|
3 561
+12%
|
3 799
+7%
|
4 329
+14%
|
4 070
-6%
|
4 037
-1%
|
3 995
-1%
|
3 190
-20%
|
2 890
-9%
|
2 903
+0%
|
3 237
+12%
|
3 396
+5%
|
3 728
+10%
|
4 029
+8%
|
3 455
-14%
|
2 866
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40)
|
(48)
|
(29)
|
(57)
|
(11)
|
(24)
|
(103)
|
(91)
|
(18)
|
(91)
|
(154)
|
(185)
|
(44)
|
(355)
|
(247)
|
(242)
|
(144)
|
(100)
|
(108)
|
(68)
|
(25)
|
(80)
|
(87)
|
(157)
|
(126)
|
(174)
|
(163)
|
(107)
|
(101)
|
(98)
|
(121)
|
(119)
|
21
|
(23)
|
(7)
|
1
|
(101)
|
(181)
|
(170)
|
(156)
|
(50)
|
21
|
67
|
127
|
230
|
278
|
283
|
242
|
225
|
213
|
203
|
140
|
122
|
84
|
158
|
66
|
151
|
(146)
|
(274)
|
(152)
|
(167)
|
21
|
29
|
119
|
66
|
162
|
224
|
142
|
176
|
159
|
(116)
|
(249)
|
35
|
(74)
|
1 239
|
1 424
|
(266)
|
1 001
|
(324)
|
(554)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
(123)
|
(60)
|
(143)
|
(143)
|
(20)
|
(4)
|
0
|
0
|
0
|
57
|
31
|
196
|
53
|
50
|
342
|
110
|
213
|
303
|
19
|
(452)
|
(560)
|
(623)
|
(614)
|
(154)
|
(58)
|
269
|
424
|
596
|
331
|
790
|
11
|
(304)
|
(239)
|
(358)
|
(349)
|
(350)
|
(19)
|
173
|
671
|
745
|
570
|
1 433
|
240
|
1 092
|
678
|
(1 831)
|
174
|
(47)
|
536
|
1 012
|
(356)
|
(630)
|
(1 287)
|
(274)
|
(741)
|
(641)
|
0
|
(940)
|
60
|
406
|
157
|
1 163
|
919
|
1 353
|
1 640
|
1 170
|
1 433
|
384
|
(445)
|
(22)
|
(464)
|
(323)
|
(215)
|
1 563
|
(1 692)
|
(2 384)
|
(866)
|
|
| Total Other Income |
(16)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(58)
|
(2)
|
0
|
0
|
(3)
|
(12)
|
(52)
|
(28)
|
|
| Pre-Tax Income |
228
N/A
|
239
+5%
|
158
-34%
|
169
+7%
|
335
+98%
|
265
-21%
|
364
+38%
|
329
-10%
|
216
-34%
|
120
-44%
|
17
-86%
|
113
+572%
|
284
+151%
|
420
+48%
|
970
+131%
|
1 040
+7%
|
1 330
+28%
|
1 788
+34%
|
1 622
-9%
|
2 001
+23%
|
2 225
+11%
|
2 159
-3%
|
1 822
-16%
|
1 336
-27%
|
772
-42%
|
567
-27%
|
496
-12%
|
527
+6%
|
895
+70%
|
1 043
+17%
|
1 478
+42%
|
1 532
+4%
|
2 380
+55%
|
2 049
-14%
|
1 915
-7%
|
1 796
-6%
|
1 346
-25%
|
1 116
-17%
|
1 149
+3%
|
1 466
+28%
|
1 572
+7%
|
2 533
+61%
|
2 839
+12%
|
2 966
+4%
|
4 683
+58%
|
4 191
-11%
|
5 349
+28%
|
5 220
-2%
|
2 200
-58%
|
4 101
+86%
|
4 115
+0%
|
4 584
+11%
|
5 192
+13%
|
3 620
-30%
|
2 959
-18%
|
2 000
-32%
|
2 756
+38%
|
2 028
-26%
|
1 572
-22%
|
2 191
+39%
|
1 027
-53%
|
2 111
+106%
|
2 886
+37%
|
3 060
+6%
|
4 376
+43%
|
4 641
+6%
|
5 375
+16%
|
6 111
+14%
|
5 428
-11%
|
5 630
+4%
|
4 264
-24%
|
2 498
-41%
|
2 845
+14%
|
2 363
-17%
|
4 151
+76%
|
4 603
+11%
|
5 022
+9%
|
3 326
-34%
|
695
-79%
|
1 418
+104%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
9
|
15
|
28
|
29
|
(75)
|
(79)
|
(128)
|
(114)
|
(32)
|
0
|
39
|
(9)
|
(121)
|
(137)
|
(275)
|
(285)
|
(342)
|
(462)
|
(429)
|
(533)
|
(459)
|
(456)
|
(378)
|
(252)
|
(246)
|
(194)
|
(163)
|
(174)
|
(252)
|
(278)
|
(388)
|
(399)
|
(581)
|
(501)
|
(466)
|
(400)
|
(346)
|
(292)
|
(327)
|
(408)
|
(289)
|
(531)
|
(564)
|
(598)
|
(975)
|
(832)
|
(1 096)
|
(1 058)
|
(369)
|
(741)
|
(759)
|
(890)
|
(962)
|
(669)
|
(468)
|
(249)
|
(558)
|
(427)
|
(335)
|
(457)
|
(205)
|
(433)
|
(622)
|
(642)
|
(939)
|
(1 003)
|
(1 143)
|
(1 354)
|
(1 142)
|
(1 173)
|
(2 698)
|
(2 481)
|
(2 501)
|
(2 503)
|
(980)
|
(756)
|
(133)
|
628
|
1 193
|
831
|
|
| Income from Continuing Operations |
237
|
254
|
186
|
198
|
260
|
186
|
236
|
215
|
183
|
120
|
56
|
104
|
163
|
283
|
695
|
755
|
988
|
1 326
|
1 193
|
1 468
|
1 766
|
1 703
|
1 444
|
1 084
|
527
|
372
|
333
|
353
|
643
|
765
|
1 090
|
1 134
|
1 799
|
1 548
|
1 449
|
1 397
|
1 001
|
824
|
822
|
1 058
|
1 283
|
2 002
|
2 275
|
2 368
|
3 708
|
3 359
|
4 253
|
4 161
|
1 831
|
3 359
|
3 356
|
3 694
|
4 230
|
2 951
|
2 491
|
1 751
|
2 198
|
1 601
|
1 237
|
1 733
|
822
|
1 678
|
2 265
|
2 418
|
3 437
|
3 639
|
4 232
|
4 757
|
4 286
|
4 457
|
1 566
|
16
|
344
|
(140)
|
3 171
|
3 847
|
4 889
|
3 954
|
1 888
|
2 249
|
|
| Income to Minority Interest |
(10)
|
(10)
|
(11)
|
(5)
|
(2)
|
(2)
|
(7)
|
(13)
|
(9)
|
(7)
|
(4)
|
(9)
|
(40)
|
(63)
|
(161)
|
(191)
|
(265)
|
(393)
|
(381)
|
(453)
|
(545)
|
(547)
|
(431)
|
(328)
|
(157)
|
(57)
|
(101)
|
(106)
|
(218)
|
(352)
|
(527)
|
(554)
|
(855)
|
(736)
|
(645)
|
(594)
|
(446)
|
(390)
|
(338)
|
(446)
|
(561)
|
(891)
|
(1 129)
|
(1 231)
|
(2 063)
|
(1 875)
|
(2 278)
|
(2 182)
|
(821)
|
(1 634)
|
(1 564)
|
(1 770)
|
(1 932)
|
(1 215)
|
(997)
|
(598)
|
(942)
|
(742)
|
(550)
|
(807)
|
(329)
|
(683)
|
(1 020)
|
(1 004)
|
(1 455)
|
(1 607)
|
(1 850)
|
(2 030)
|
(1 795)
|
(1 811)
|
(488)
|
142
|
(52)
|
164
|
(1 437)
|
(1 642)
|
(2 144)
|
(1 599)
|
(571)
|
(909)
|
|
| Net Income (Common) |
227
N/A
|
297
+31%
|
323
+9%
|
281
-13%
|
264
-6%
|
553
+109%
|
510
-8%
|
526
+3%
|
499
-5%
|
123
-75%
|
62
-50%
|
106
+70%
|
122
+16%
|
220
+80%
|
534
+143%
|
564
+6%
|
723
+28%
|
933
+29%
|
812
-13%
|
1 015
+25%
|
1 222
+20%
|
1 156
-5%
|
1 013
-12%
|
756
-25%
|
369
-51%
|
315
-14%
|
243
-23%
|
267
+10%
|
426
+59%
|
509
+19%
|
620
+22%
|
379
-39%
|
705
+86%
|
537
-24%
|
557
+4%
|
803
+44%
|
555
-31%
|
434
-22%
|
485
+12%
|
612
+26%
|
722
+18%
|
1 111
+54%
|
1 146
+3%
|
1 136
-1%
|
1 645
+45%
|
1 483
-10%
|
1 975
+33%
|
1 980
+0%
|
1 009
-49%
|
1 725
+71%
|
1 791
+4%
|
1 923
+7%
|
2 299
+20%
|
1 737
-24%
|
1 496
-14%
|
1 153
-23%
|
1 256
+9%
|
859
-32%
|
687
-20%
|
926
+35%
|
494
-47%
|
996
+102%
|
1 246
+25%
|
1 415
+14%
|
1 982
+40%
|
2 032
+3%
|
2 382
+17%
|
2 727
+14%
|
2 490
-9%
|
2 643
+6%
|
1 076
-59%
|
156
-85%
|
292
+87%
|
23
-92%
|
1 734
+7 439%
|
2 205
+27%
|
2 745
+24%
|
2 356
-14%
|
1 317
-44%
|
1 340
+2%
|
|
| EPS (Diluted) |
1.27
N/A
|
1.66
+31%
|
1.79
+8%
|
1.01
-44%
|
1.8
+78%
|
3.06
+70%
|
2.92
-5%
|
2.42
-17%
|
2.72
+12%
|
0.66
-76%
|
0.33
-50%
|
0.56
+70%
|
0.66
+18%
|
1.19
+80%
|
2.89
+143%
|
3.06
+6%
|
3.83
+25%
|
4.6
+20%
|
4
-13%
|
5.01
+25%
|
6.03
+20%
|
5.7
-5%
|
4.99
-12%
|
3.72
-25%
|
1.82
-51%
|
1.55
-15%
|
1.15
-26%
|
1.28
+11%
|
2.1
+64%
|
2.5
+19%
|
3.03
+21%
|
1.86
-39%
|
3.47
+87%
|
2.68
-23%
|
2.74
+2%
|
3.95
+44%
|
2.74
-31%
|
2.15
-22%
|
2.4
+12%
|
3.03
+26%
|
3.59
+18%
|
5.48
+53%
|
5.74
+5%
|
5.61
-2%
|
8.17
+46%
|
7.36
-10%
|
9.79
+33%
|
9.82
+0%
|
5
-49%
|
8.55
+71%
|
8.87
+4%
|
9.52
+7%
|
11.39
+20%
|
8.6
-24%
|
7.41
-14%
|
5.63
-24%
|
6.22
+10%
|
4.22
-32%
|
3.4
-19%
|
4.58
+35%
|
2.45
-47%
|
4.93
+101%
|
6.11
+24%
|
7.02
+15%
|
9.82
+40%
|
10.24
+4%
|
11.49
+12%
|
13.52
+18%
|
12.34
-9%
|
12.73
+3%
|
5.33
-58%
|
0.77
-86%
|
1.45
+88%
|
0.11
-92%
|
8.61
+7 727%
|
10.95
+27%
|
13.6
+24%
|
11.66
-14%
|
5.89
-49%
|
6.51
+11%
|
|