Total Revenue | 40.18B +8.1% | 37.16B +9.1% | 34.07B -1.6% | 34.63B +36.3% | 25.40B -12.5% | 29.04B +10.8% | 26.21B -11.0% | 29.44B -41.6% | 50.40B +56.6% | 32.18B |
Operating Revenue | 40.18B +8.1% | 37.16B +9.1% | 34.07B -1.6% | 34.63B +36.3% | 25.40B -12.5% | 29.04B +10.8% | 26.21B -11.0% | 29.44B -41.6% | 50.40B +56.6% | 32.18B |
Net Income from Continuing Operation Net Minority Interest | 10.38B +112.6% | 4.88B +84.3% | 2.65B -53.8% | 5.73B -7.4% | 6.19B -21.7% | 7.91B -45.7% | 14.57B +933.7% | 1.41B -86.0% | 10.06B +188.2% | -11.41B |
Total Unusual Items Excluding Goodwill | 1.67B -31.9% | 2.45B +789.4% | 275.39M +102.4% | -11.64B -209.4% | -3.76B -123.6% | -1.68B -138.7% | 4.36B +585.7% | -896.74M +88.5% | -7.82B -26.0% | -6.21B |
Total Unusual Items | 1.67B -31.9% | 2.45B +789.4% | 275.39M +102.4% | -11.64B -209.4% | -3.76B -123.6% | -1.68B -138.7% | 4.36B +585.7% | -896.74M +88.5% | -7.82B -26.0% | -6.21B |
Normalized EBITDA | 19.06B +103.5% | 9.36B -10.5% | 10.47B -61.2% | 26.95B +85.7% | 14.51B +1.5% | 14.30B -18.6% | 17.56B +98.9% | 8.83B -72.3% | 31.89B +822.3% | 3.46B |
Tax Effect of Unusual Items | 449.79M -46.0% | 832.80M +3073.2% | 26.24M +100.7% | -3.96B -1745.6% | -214.52M +62.5% | -572.38M -188.3% | 648.22M +312.6% | -304.89M +88.5% | -2.66B -26.0% | -2.11B |
Cost of Revenue | 5.95B +7.6% | 5.52B +14.3% | 4.83B +16.0% | 4.17B +25.9% | 3.31B -51.2% | 6.78B +22.4% | 5.54B -41.5% | 9.46B +5.8% | 8.94B -47.4% | 16.99B |
Fuel and Purchase Power | 1.99B -2.5% | 2.04B -2.1% | 2.09B +10.4% | 1.89B +14.7% | 1.65B -61.4% | 4.27B +55.6% | 2.74B -61.4% | 7.12B +13.5% | 6.27B -47.8% | 12.02B |
Other Cost of Revenue | 3.95B +13.6% | 3.48B +26.8% | 2.75B +20.6% | 2.28B +36.9% | 1.66B -33.7% | 2.51B -10.2% | 2.79B +19.2% | 2.34B -12.3% | 2.67B -46.3% | 4.98B |
Gross Profit | 34.23B +8.2% | 31.63B +8.2% | 29.24B -4.0% | 30.46B +37.9% | 22.09B -0.8% | 22.26B +7.7% | 20.68B +3.5% | 19.98B -51.8% | 41.46B +173.0% | 15.19B |
Operating Expense | 21.72B +1.1% | 21.47B -6.4% | 22.93B +71.8% | 13.35B -13.8% | 15.49B +28.7% | 12.03B +33.0% | 9.04B -42.5% | 15.72B -8.9% | 17.25B -45.0% | 31.35B |
Selling General and Administrative | 3.98B -16.8% | 4.78B -18.8% | 5.89B +35.8% | 4.34B +3.5% | 4.19B -49.3% | 8.28B +6.1% | 7.80B -12.4% | 8.91B +14.0% | 7.81B -17.7% | 9.50B |
General and Administrative Expense | 3.98B -16.8% | 4.78B -18.8% | 5.89B +35.8% | 4.34B +3.5% | 4.19B -49.3% | 8.28B +6.1% | 7.80B -12.4% | 8.91B +14.0% | 7.81B -17.7% | 9.50B |
Salaries and Wages | 3.98B -16.8% | 4.78B -18.8% | 5.89B +35.8% | 4.34B +3.5% | 4.19B -49.3% | 8.28B +6.1% | 7.80B +18.6% | 6.58B -15.8% | 7.81B -17.7% | 9.50B |
Other General and Administrative | - | - | - | - | 6.98B +184.8% | 2.45B -68.6% | 7.80B +234.8% | 2.33B -70.2% | 7.81B -17.7% | 9.50B |
Depreciation Amortization Depletion | 3.99B +10.1% | 3.62B +34.6% | 2.69B +86.4% | 1.44B +14.9% | 1.26B -30.5% | 1.81B +6.2% | 1.70B +11.7% | 1.52B -2.6% | 1.56B -15.1% | 1.84B |
Depreciation and amortization | 3.99B +10.1% | 3.62B +34.6% | 2.69B +86.4% | 1.44B +14.9% | 1.26B -30.5% | 1.81B +6.2% | 1.70B +11.7% | 1.52B -2.6% | 1.56B -15.1% | 1.84B |
Depreciation | - | - | - | 1.79B +0.9% | 1.77B +3.8% | 1.71B +6.2% | 1.61B +11.5% | 1.44B -2.6% | 1.48B +4.3% | 1.42B |
Amortization | - | - | - | 294.02M +222.3% | 91.23M -9.0% | 100.29M +5.9% | 94.72M +14.4% | 82.83M -2.3% | 84.79M -80.0% | 424.74M |
Amortization of Intangibles | - | - | - | 294.02M +222.3% | 91.23M -9.0% | 100.29M +5.9% | 94.72M +14.4% | 82.83M -2.3% | 84.79M -80.0% | 424.74M |
Provision for Doubtful Accounts | 574.79M +28.2% | 448.31M -91.1% | 5.02B +850.1% | 528.61M -44.0% | 944.10M +51.3% | 624.14M +692.8% | 78.73M | - | - | - |
Other Taxes | 267.78M -53.7% | 578.16M -5.5% | 611.96M +47.1% | 415.96M +1591.9% | 24.59M | - | - | - | - | - |
Other Operating Expenses | 12.91B +7.2% | 12.04B +38.2% | 8.71B +31.6% | 6.62B -27.0% | 9.07B +588.0% | 1.32B +342.3% | -543.80M -110.3% | 5.29B -32.8% | 7.87B -60.7% | 20.01B |
Operating Income | 12.52B +23.2% | 10.16B +61.0% | 6.31B -63.1% | 17.11B +159.1% | 6.61B -35.5% | 10.24B -12.0% | 11.64B +173.0% | 4.26B -82.4% | 24.21B +249.9% | -16.16B |
Net Non Operating Interest Income Expense | -12.33B +4.7% | -12.93B -113.3% | -6.06B -205.3% | -1.99B +40.2% | -3.32B -38.3% | -2.40B -3049.0% | -76.25M +95.2% | -1.57B -103.4% | -774.03M +38.3% | -1.26B |
Non-operating Interest Income | 138.67M -9.6% | 153.46M -84.8% | 1.01B +33.3% | 756.39M -22.1% | 970.97M -13.9% | 1.13B -61.0% | 2.89B +51.7% | 1.91B -0.3% | 1.91B +4.1% | 1.84B |
Non-operating Interest Expense | 6.12B -5.4% | 6.46B +37.4% | 4.71B +67.7% | 2.80B -1.6% | 2.85B -20.6% | 3.59B +20.0% | 2.99B -13.3% | 3.45B -6.4% | 3.69B -44.3% | 6.61B |
Total Other Finance Cost | 6.35B -4.1% | 6.62B +179.8% | 2.37B +3922.9% | -61.92M -104.3% | 1.44B +2541.1% | -59.03M -163.7% | -22.39M -171.6% | 31.25M +103.1% | -999.71M +71.6% | -3.52B |
Other Income Expense | 10.43B +131.7% | 4.50B +45.3% | 3.10B +176.2% | -4.07B -282.8% | 2.23B +460.3% | -617.70M -110.9% | 5.66B +1990.2% | 270.75M +105.9% | -4.62B +20.4% | -5.81B |
Gain on Sale of Securities | 968.61M -35.9% | 1.51B -45.2% | 2.76B +186.9% | 960.51M +8.1% | 888.56M +1967.9% | -47.57M +87.2% | -371.21M -115.9% | -171.97M +61.1% | -442.54M -15422.1% | -2.85M |
Equity in Earnings of Affiliates | 2.50B +21.4% | 2.06B -13.0% | 2.37B +57.2% | 1.51B -13.6% | 1.74B +67.6% | 1.04B -20.2% | 1.30B +11.7% | 1.17B -63.5% | 3.20B +502.4% | 531.45M |
Special Income Charges | 699.76M -25.5% | 938.66M +137.8% | -2.48B +80.3% | -12.61B -171.0% | -4.65B -184.4% | -1.64B -134.6% | 4.73B +752.1% | -724.77M +90.2% | -7.38B -19.0% | -6.21B |
Restructuring and Mergers Acquisition | 0 +100.0% | -593.13M | 0 | 0 | - | - | - | - | 0 | 0 |
Impairment of Capital Assets | -533.77M -155.8% | 956.49M +257.1% | 267.81M +156.3% | -475.41M -200.1% | 474.75M +490.5% | -121.58M +98.1% | -6.55B -1003.2% | 724.77M | - | - |
Write-offs | - | - | - | - | - | -121.58M +98.2% | -6.89B -2357.6% | 305.04M -95.9% | 7.38B +16.8% | 6.32B |
Other Special Charges | -160.29M +87.1% | -1.25B -156.3% | 2.21B -83.1% | 13.08B +213.1% | 4.18B +137.7% | 1.76B -3.4% | 1.82B +1010.9% | 163.80M -25.2% | 218.91M +289.7% | -115.41M |
Gain on Sale of Property, Plant and Equipment | 5.70M -89.8% | 55.69M | 0 | 0 | - | - | - | - | 0 | - |
Gain on Sale of Business | - | - | - | - | - | - | - | 1.52B | - | 0 |
Other Non-operating Income (expense) | 6.26B +64722.4% | -9.69M -102.1% | 453.54M -92.5% | 6.07B +43.0% | 4.24B +17073.7% | 24.71M | - | -25.73M +85.3% | -174.49M -33.7% | -130.50M |
Pre-tax Income | 10.62B +514.5% | 1.73B -48.4% | 3.35B -69.7% | 11.06B +66.5% | 6.64B -7.9% | 7.22B -58.1% | 17.22B +482.2% | 2.96B -84.3% | 18.82B +267.9% | -11.21B |
Provision for Income Taxes | 240.03M +108.0% | -3.00B -531.1% | 695.61M -86.8% | 5.26B +1288.6% | 378.86M +160.1% | -630.66M -124.6% | 2.56B +69.7% | 1.51B -82.3% | 8.51B +1098.5% | 710.11M |
Net Income Common Stockholders | 10.38B +128.1% | 4.55B +25.2% | 3.64B -35.6% | 5.65B -11.6% | 6.39B -42.9% | 11.20B -22.6% | 14.47B +920.2% | -1.76B -151.5% | 3.43B +130.0% | -11.41B |
Net Income | 10.38B +128.1% | 4.55B +25.2% | 3.64B -35.6% | 5.65B -11.6% | 6.39B -42.9% | 11.20B -22.6% | 14.47B +920.2% | -1.76B -151.5% | 3.43B +130.0% | -11.41B |
Net Income Including Non-Controlling Interests | 10.38B +136.2% | 4.39B +20.8% | 3.64B -36.3% | 5.71B -11.6% | 6.46B -42.0% | 11.13B -23.5% | 14.56B +943.6% | -1.73B -147.0% | 3.67B +130.8% | -11.92B |
Net Income from Continuing Operations | 10.38B +119.6% | 4.73B +78.3% | 2.65B -54.3% | 5.80B -7.4% | 6.27B -20.2% | 7.85B -46.5% | 14.66B +912.7% | 1.45B -86.0% | 10.31B +186.5% | -11.92B |
Net Income from Discontinued Operations | 0 +100.0% | -332.01M -133.6% | 986.78M +1257.8% | -85.23M -143.6% | 195.67M -94.0% | 3.28B +3410.7% | -99.22M +96.9% | -3.17B +52.2% | -6.63B | - |
Noncontrolling Interests | -2.63M -101.7% | 154.91M +5255.2% | -3.00M +95.5% | -67.49M +8.4% | -73.71M -219.6% | 61.62M +167.9% | -90.70M -138.0% | -38.11M +84.5% | -246.01M -148.0% | 512.05M |
Diluted NI Available to Com Stockholders | 10.38B +128.1% | 4.55B +25.2% | 3.64B -35.6% | 5.65B -11.6% | 6.39B -42.9% | 11.20B -22.6% | 14.47B +920.2% | -1.76B -151.5% | 3.43B +130.0% | -11.41B |
Basic EPS | 4.56 +130.3% | 1.98 +25.3% | 1.58 -56.6% | 3.64 -10.6% | 4.07 -48.7% | 7.94 -19.0% | 9.8 +853.8% | -1.3 -151.4% | 2.53 +123.7% | -10.67 |
Diluted EPS | 4.5 +127.3% | 1.98 +25.3% | 1.58 -56.6% | 3.64 -10.6% | 4.07 -48.7% | 7.94 -19.0% | 9.8 +853.8% | -1.3 -151.4% | 2.53 +123.7% | -10.67 |
Weighted Average Shares (basic) | 1.98B -14.0% | 2.30B -0.1% | 2.30B +46.7% | 1.57B 0.0% | 1.57B +16.0% | 1.35B -0.7% | 1.36B +0.7% | 1.35B -0.2% | 1.35B +0.1% | 1.35B |
Weighted Average Shares (diluted) | 1.98B -14.0% | 2.30B -0.1% | 2.30B +46.7% | 1.57B 0.0% | 1.57B +16.0% | 1.35B -0.7% | 1.36B +0.7% | 1.35B -0.2% | 1.35B +0.1% | 1.35B |
Total Operating Income as Reported | 19.61B +78.0% | 11.02B +113.3% | 5.16B -47.2% | 9.78B +57.6% | 6.21B -27.8% | 8.60B -47.4% | 16.36B +364.0% | 3.53B -79.0% | 16.83B +260.8% | -10.47B |
Total Expenses | 27.66B +2.5% | 27.00B -2.8% | 27.76B +58.5% | 17.51B -6.8% | 18.80B -0.1% | 18.81B +29.0% | 14.58B -42.1% | 25.18B -3.8% | 26.19B -45.8% | 48.34B |
Interest Income | 138.67M -9.6% | 153.46M -84.8% | 1.01B +33.3% | 756.39M -22.1% | 970.97M -13.9% | 1.13B -61.0% | 2.89B +51.7% | 1.91B -0.3% | 1.91B +4.1% | 1.84B |
Interest Expense | 6.12B -5.4% | 6.46B +37.4% | 4.71B +67.7% | 2.80B -1.6% | 2.85B -20.6% | 3.59B +20.0% | 2.99B -13.3% | 3.45B -6.4% | 3.69B -44.3% | 6.61B |
Net Interest Income | -12.33B +4.7% | -12.93B -113.3% | -6.06B -205.3% | -1.99B +40.2% | -3.32B -38.3% | -2.40B -3049.0% | -76.25M +95.2% | -1.57B -103.4% | -774.03M +38.3% | -1.26B |
Net Income from Continuing and Discontinued Operation | 10.38B +128.1% | 4.55B +25.2% | 3.64B -35.6% | 5.65B -11.6% | 6.39B -42.9% | 11.20B -22.6% | 14.47B +920.2% | -1.76B -151.5% | 3.43B +130.0% | -11.41B |
Normalized Income | 9.16B +180.5% | 3.27B +36.1% | 2.40B -82.1% | 13.42B +37.7% | 9.74B +8.0% | 9.02B -16.9% | 10.86B +442.7% | 2.00B -86.9% | 15.22B +308.3% | -7.31B |
EBIT | 16.74B +104.3% | 8.19B +1.7% | 8.05B -41.9% | 13.86B +46.0% | 9.50B -12.1% | 10.81B -46.5% | 20.21B +215.4% | 6.41B -71.5% | 22.50B +589.9% | -4.59B |
EBITDA | 20.73B +75.4% | 11.81B +10.0% | 10.74B -29.8% | 15.31B +42.4% | 10.75B -14.8% | 12.61B -42.4% | 21.91B +176.2% | 7.93B -67.0% | 24.07B +975.0% | -2.75B |
Reconciled Cost of Revenue | 5.95B +7.6% | 5.52B +14.3% | 4.83B +16.0% | 4.17B +25.9% | 3.31B -51.2% | 6.78B +22.4% | 5.54B -41.5% | 9.46B +5.8% | 8.94B -47.4% | 16.99B |
Reconciled Depreciation | 3.99B +10.1% | 3.62B +34.6% | 2.69B +86.4% | 1.44B +14.9% | 1.26B -30.5% | 1.81B +6.2% | 1.70B +11.7% | 1.52B -2.6% | 1.56B -15.1% | 1.84B |
