Total Revenue | 27.41B +10.7% | 24.75B -12.0% | 28.11B +34.2% | 20.96B +22.8% | 17.07B -5.2% | 18.00B -6.3% | 19.20B +14.8% | 16.73B -2.6% | 17.17B +6.4% | 16.14B |
Operating Revenue | 27.41B +10.7% | 24.75B -12.0% | 28.11B +34.2% | 20.96B +22.8% | 17.07B -5.2% | 18.00B -6.3% | 19.20B +14.8% | 16.73B -2.6% | 17.17B +6.4% | 16.14B |
Tax Effect of Unusual Items | 152.67M +232.5% | 45.92M -60.9% | 117.30M +203.0% | 38.71M -36.7% | 61.16M +415.6% | 11.86M -86.8% | 89.62M -89.6% | 861.35M +169.2% | 320.00M +63.9% | 195.30M |
Weighted Average Shares (diluted) | 2.08B +1.2% | 2.06B +1.4% | 2.03B +2.2% | 1.99B +0.7% | 1.97B +0.3% | 1.97B +0.7% | 1.96B +2.3% | 1.91B +1.1% | 1.89B +1.5% | 1.86B |
Weighted Average Shares (basic) | 2.08B +1.3% | 2.06B +1.3% | 2.03B +2.2% | 1.99B +0.7% | 1.97B +0.7% | 1.96B +0.2% | 1.96B +2.3% | 1.91B +1.5% | 1.88B +1.1% | 1.86B |
Diluted EPS | 3.281 -2.6% | 3.37 -6.4% | 3.6 +72.2% | 2.09 +15.5% | 1.81 +22.3% | 1.48 -23.3% | 1.93 -44.4% | 3.47 +21.8% | 2.85 +82.7% | 1.56 |
Basic EPS | 3.281 -2.9% | 3.38 -6.1% | 3.6 +72.2% | 2.09 +15.5% | 1.81 +21.5% | 1.49 -22.8% | 1.93 -44.4% | 3.47 +21.8% | 2.85 +82.7% | 1.56 |
Cost of Revenue | 10.34B +4.6% | 9.89B -2.5% | 10.14B -6.3% | 10.82B +27.1% | 8.51B +16.7% | 7.29B -8.9% | 8.00B +13.3% | 7.06B -6.2% | 7.53B +0.1% | 7.52B |
Fuel and Purchase Power | - | 5.03B -7.8% | 5.46B -14.6% | 6.39B +41.1% | 4.53B +27.9% | 3.54B -18.9% | 4.36B +16.9% | 3.73B -8.3% | 4.07B +2.0% | 3.99B |
Other Cost of Revenue | - | 4.86B +3.8% | 4.68B +5.7% | 4.43B +11.2% | 3.98B +6.1% | 3.75B +3.0% | 3.64B +9.3% | 3.33B -3.7% | 3.46B -2.0% | 3.53B |
Gross Profit | 17.07B +14.8% | 14.87B -17.3% | 17.98B +77.3% | 10.14B +18.4% | 8.56B -20.0% | 10.71B -4.4% | 11.20B +15.9% | 9.66B +0.2% | 9.64B +11.9% | 8.62B |
Operating Expense | 9.05B +16.9% | 7.74B -5.0% | 8.14B +23.8% | 6.58B +14.9% | 5.72B -0.6% | 5.76B -4.3% | 6.02B +10.2% | 5.46B +43.3% | 3.81B -14.6% | 4.46B |
Depreciation Amortization Depletion | 6.58B +20.5% | 5.46B -7.1% | 5.88B +30.6% | 4.50B +14.8% | 3.92B -3.2% | 4.05B -3.9% | 4.22B +7.8% | 3.91B +65.9% | 2.36B -24.5% | 3.12B |
Depreciation and amortization | 6.58B +20.5% | 5.46B -7.1% | 5.88B +30.6% | 4.50B +14.8% | 3.92B -3.2% | 4.05B -3.9% | 4.22B +7.8% | 3.91B +65.9% | 2.36B -24.5% | 3.12B |
Other Taxes | 2.47B +8.4% | 2.28B +0.6% | 2.27B +9.1% | 2.08B +15.3% | 1.80B +5.4% | 1.71B -5.3% | 1.80B +16.3% | 1.55B +6.6% | 1.46B +8.3% | 1.34B |
Other Operating Expenses | - | - | - | - | -142.00M -52.7% | -93.00M -38.8% | -67.00M +30.2% | -96.00M -4.3% | -92.00M -7.0% | -86.00M |
Operating Income | 8.02B +12.5% | 7.13B -27.5% | 9.83B +176.3% | 3.56B +25.5% | 2.84B -42.7% | 4.95B -4.5% | 5.18B +23.3% | 4.20B -27.9% | 5.83B +40.4% | 4.15B |
Net Non Operating Interest Income Expense | -4.57B -104.6% | -2.23B +32.8% | -3.32B -468.2% | -585.00M +53.9% | -1.27B +34.9% | -1.95B +13.3% | -2.25B -55.4% | -1.45B +2.0% | -1.48B -45.4% | -1.02B |
Non-operating Interest Expense | 4.57B +104.6% | 2.23B -32.8% | 3.32B +468.2% | 585.00M -53.9% | 1.27B -34.9% | 1.95B -13.3% | 2.25B +50.1% | 1.50B -3.9% | 1.56B +41.9% | 1.10B |
Non-operating Interest Income | - | - | - | - | - | 38.00M -29.6% | 54.00M +5.9% | 51.00M -37.0% | 81.00M -1.2% | 82.00M |
Other Income Expense | 1.08B -5.5% | 1.15B +46.8% | 780.00M -9.1% | 858.00M -46.7% | 1.61B +376.0% | -583.00M -164.5% | 904.00M -80.3% | 4.60B +1392.2% | 308.00M -75.2% | 1.24B |
Gain on Sale of Securities | 286.00M +5.9% | 270.00M -4.9% | 284.00M +174.5% | -381.00M -213.1% | 337.00M +58.2% | 213.00M -27.3% | 293.00M +475.6% | -78.00M -169.6% | 112.00M +180.0% | 40.00M |
Equity in Earnings of Affiliates | -184.00M +25.2% | -246.00M +62.0% | -648.00M -419.2% | 203.00M -69.5% | 666.00M +149.3% | -1.35B -2147.0% | 66.00M -81.6% | 358.00M +153.9% | 141.00M -4.7% | 148.00M |
Special Income Charges | 441.00M -19.8% | 550.00M -2.8% | 566.00M -10.7% | 634.00M +189.5% | 219.00M -50.9% | 446.00M -5.7% | 473.00M -88.5% | 4.10B +496.4% | 688.00M +18.6% | 580.00M |
Other Special Charges | -181.00M +8.6% | -198.00M -23.0% | -161.00M -43.8% | -112.00M +21.1% | -142.00M -52.7% | -93.00M -38.8% | -67.00M +30.2% | -96.00M -4.3% | -92.00M -7.0% | -86.00M |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | 35.00M +9.4% | 32.00M -53.6% | 69.00M +227.8% | -54.00M |
Gain on Sale of Business | 260.00M -26.1% | 352.00M -13.1% | 405.00M -22.4% | 522.00M +577.9% | 77.00M -78.2% | 353.00M -13.1% | 406.00M -89.9% | 4.01B +260.7% | 1.11B +148.5% | 447.00M |
Write-offs | - | - | - | - | - | - | 72.00M +554.5% | 11.00M -97.5% | 446.00M +6271.4% | 7.00M |
Other Non-operating Income (expense) | 539.00M -5.6% | 571.00M -1.2% | 578.00M +43.8% | 402.00M +3.9% | 387.00M +255.0% | 109.00M +51.4% | 72.00M -66.2% | 213.00M +133.6% | -633.00M -234.1% | 472.00M |
Pre-tax Income | 4.53B -25.0% | 6.04B -17.2% | 7.29B +90.2% | 3.83B +20.7% | 3.17B +31.6% | 2.41B -37.1% | 3.84B -47.8% | 7.35B +57.7% | 4.66B +6.5% | 4.38B |
Provision for Income Taxes | -802.00M -336.6% | 339.00M -66.3% | 1.01B +71.7% | 586.00M +68.4% | 348.00M +690.9% | 44.00M -90.2% | 448.00M -71.6% | 1.58B +338.8% | -660.00M -147.9% | 1.38B |
Net Income Common Stockholders | 6.83B -1.6% | 6.95B -5.0% | 7.31B +76.3% | 4.15B +16.1% | 3.57B +22.4% | 2.92B -22.6% | 3.77B -43.2% | 6.64B +23.4% | 5.38B +85.1% | 2.91B |
Net Income | 6.83B -1.6% | 6.95B -5.0% | 7.31B +76.3% | 4.15B +16.1% | 3.57B +22.4% | 2.92B -22.6% | 3.77B -43.2% | 6.64B +23.4% | 5.38B +85.1% | 2.91B |
Net Income Including Non-Controlling Interests | 5.33B -6.4% | 5.70B -9.3% | 6.28B +93.5% | 3.25B +14.8% | 2.83B +19.3% | 2.37B -30.1% | 3.39B -41.3% | 5.78B +8.5% | 5.32B +77.5% | 3.00B |
Net Income from Continuing Operations | 5.33B -6.4% | 5.70B -9.3% | 6.28B +93.5% | 3.25B +14.8% | 2.83B +19.3% | 2.37B -30.1% | 3.39B -41.3% | 5.78B +8.5% | 5.32B +77.5% | 3.00B |
Noncontrolling Interests | 1.50B +20.4% | 1.25B +21.4% | 1.03B +14.1% | 901.00M +20.8% | 746.00M +35.6% | 550.00M +44.4% | 381.00M -55.8% | 862.00M +1412.3% | 57.00M +161.3% | -93.00M |
Diluted NI Available to Com Stockholders | 6.83B -1.6% | 6.95B -5.0% | 7.31B +76.3% | 4.15B +16.1% | 3.57B +22.4% | 2.92B -22.6% | 3.77B -43.1% | 6.62B +23.0% | 5.38B +85.1% | 2.91B |
Average Dilution Earnings | - | - | - | - | - | - | 0 +100.0% | -19.00M | 0 | 0 |
Total Operating Income as Reported | 8.28B +10.7% | 7.48B -26.9% | 10.24B +150.8% | 4.08B +40.1% | 2.91B -43.1% | 5.12B -4.4% | 5.35B +25.1% | 4.28B -17.3% | 5.17B +16.0% | 4.46B |
Total Expenses | 19.39B +10.0% | 17.63B -3.6% | 18.28B +5.1% | 17.40B +22.2% | 14.23B +9.1% | 13.05B -6.9% | 14.02B +12.0% | 12.52B +10.4% | 11.34B -5.4% | 11.98B |
Net Income from Continuing and Discontinued Operation | 6.83B -1.6% | 6.95B -5.0% | 7.31B +76.3% | 4.15B +16.1% | 3.57B +22.4% | 2.92B -22.6% | 3.77B -43.2% | 6.64B +23.4% | 5.38B +85.1% | 2.91B |
Normalized Income | 6.26B +1.4% | 6.17B -6.2% | 6.58B +67.2% | 3.93B +27.8% | 3.08B +35.5% | 2.27B -26.5% | 3.09B -11.0% | 3.47B -29.1% | 4.90B +97.5% | 2.48B |
Interest Expense | 4.57B +104.6% | 2.23B -32.8% | 3.32B +468.2% | 585.00M -53.9% | 1.27B -34.9% | 1.95B -13.3% | 2.25B +50.1% | 1.50B -3.9% | 1.56B +41.9% | 1.10B |
Net Interest Income | -4.57B -104.6% | -2.23B +32.8% | -3.32B -468.2% | -585.00M +53.9% | -1.27B +34.9% | -1.95B +13.3% | -2.25B -55.4% | -1.45B +2.0% | -1.48B -45.4% | -1.02B |
EBIT | 9.10B +10.0% | 8.27B -22.1% | 10.61B +140.3% | 4.42B -0.6% | 4.45B +1.9% | 4.36B -28.3% | 6.08B -31.2% | 8.85B +42.3% | 6.22B +13.6% | 5.48B |
Interest Income | - | - | - | - | - | 38.00M -29.6% | 54.00M +5.9% | 51.00M -37.0% | 81.00M -1.2% | 82.00M |
EBITDA | 16.04B +14.3% | 14.03B -16.3% | 16.76B +82.1% | 9.21B +6.3% | 8.66B -0.2% | 8.68B -17.8% | 10.56B -18.7% | 13.00B +46.7% | 8.86B -0.5% | 8.90B |
Reconciled Cost of Revenue | 9.98B +4.1% | 9.59B -2.8% | 9.87B -6.3% | 10.53B +28.1% | 8.22B +16.9% | 7.03B -9.2% | 7.74B +13.4% | 6.83B -5.8% | 7.25B +0.5% | 7.21B |
Reconciled Depreciation | 6.94B +20.5% | 5.76B -6.3% | 6.15B +28.4% | 4.79B +13.7% | 4.21B -2.3% | 4.32B -3.6% | 4.48B +8.0% | 4.15B +57.2% | 2.64B -23.0% | 3.43B |
Net Income from Continuing Operation Net Minority Interest | 6.83B -1.6% | 6.95B -5.0% | 7.31B +76.3% | 4.15B +16.1% | 3.57B +22.4% | 2.92B -22.6% | 3.77B -43.2% | 6.64B +23.4% | 5.38B +85.1% | 2.91B |
Total Unusual Items Excluding Goodwill | 727.00M -11.3% | 820.00M -3.5% | 850.00M +236.0% | 253.00M -54.5% | 556.00M -15.6% | 659.00M -14.0% | 766.00M -81.0% | 4.03B +403.1% | 800.00M +29.0% | 620.00M |
Total Unusual Items | 727.00M -11.3% | 820.00M -3.5% | 850.00M +236.0% | 253.00M -54.5% | 556.00M -15.6% | 659.00M -14.0% | 766.00M -81.0% | 4.03B +403.1% | 800.00M +29.0% | 620.00M |
Normalized EBITDA | 15.32B +15.9% | 13.21B -17.0% | 15.91B +77.7% | 8.95B +10.5% | 8.10B +1.0% | 8.02B -18.1% | 9.80B +9.2% | 8.97B +11.3% | 8.06B -2.7% | 8.28B |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
