Total Revenue | 12.48T -3.7% | 12.96T -0.5% | 13.02T +18.6% | 10.97T +10.6% | 9.92T +10.3% | 9.00T +8.9% | 8.26T -4.7% | 8.67T +1.4% | 8.54T +12.4% | 7.60T |
Operating Revenue | 12.48T -3.7% | 12.96T -0.5% | 13.02T +18.6% | 10.97T +10.6% | 9.92T +10.3% | 9.00T +10.3% | 8.16T -5.0% | 8.58T +1.5% | 8.45T +12.4% | 7.52T |
Total Unusual Items | -66.54B -183.6% | 79.57B -17.9% | 96.88B +989.7% | -10.89B -937.6% | 1.30B -96.1% | 33.38B +174.4% | -44.85B -125.1% | 178.97B +569.2% | -38.14B +78.6% | -178.59B |
Total Unusual Items Excluding Goodwill | -66.54B -183.6% | 79.57B -17.9% | 96.88B +989.7% | -10.89B -937.6% | 1.30B -96.1% | 33.38B +174.4% | -44.85B -125.1% | 178.97B +569.2% | -38.14B +78.6% | -178.59B |
Net Interest Income | -583.00M +94.5% | -10.68B -87.3% | -5.70B +53.5% | -12.27B +38.2% | -19.84B -405.6% | -3.92B -147.9% | 8.19B -10.5% | 9.15B +47.2% | 6.22B +301.6% | -3.08B |
Interest Expense | 35.58B -13.0% | 40.88B -0.3% | 41.00B +55.3% | 26.40B +80.8% | 14.60B +2.8% | 14.21B +28.1% | 11.09B -11.0% | 12.47B -8.1% | 13.57B -6.7% | 14.54B |
Interest Income | 62.87B +23.5% | 50.92B +35.5% | 37.58B +67.8% | 22.40B +220.2% | 7.00B -8.1% | 7.61B -60.5% | 19.28B -10.8% | 21.62B +9.3% | 19.78B +72.7% | 11.46B |
Noncontrolling Interests | -24.37B -33.3% | -18.29B -84.3% | -9.92B -52.7% | -6.50B -4.3% | -6.23B +56.4% | -14.29B +64.3% | -40.07B +20.3% | -50.28B +11.0% | -56.48B -4.1% | -54.27B |
Net Income from Discontinued Operations | -1.36T | - | - | - | - | - | - | - | - | - |
Special Income Charges | -41.99B -1906.8% | 2.32B -92.6% | 31.34B +561.9% | 4.74B -92.9% | 66.30B +600.2% | -13.25B -726.4% | 2.12B -97.0% | 71.57B +1857.6% | -4.07B +97.3% | -149.00B |
Gain on Sale of Property, Plant and Equipment | -118.69B -637.1% | -16.10B -444.4% | 4.67B +1021.1% | 417.00M +105.0% | -8.32B +74.1% | -32.12B -7.9% | -29.78B +36.5% | -46.93B -39.3% | -33.69B +82.3% | -190.43B |
Gain on Sale of Business | -1.86B -110.1% | 18.43B -30.9% | 26.67B +517.6% | 4.32B -94.2% | 74.61B +295.4% | 18.87B -37.2% | 30.07B +1831.1% | 1.56B -94.7% | 29.61B -28.5% | 41.43B |
Other Special Charges | -34.66B | - | - | - | - | - | 6.36B | - | - | - |
Restructuring and Mergers Acquisition | -43.90B | - | - | - | - | 0 +100.0% | -1.83B +98.4% | -116.94B | 0 | 0 |
Equity in Earnings of Affiliates | -64.19B -722.9% | -7.80B -174.3% | 10.50B -57.0% | 24.45B +3.4% | 23.65B +104.7% | 11.55B +19.9% | 9.64B +421.3% | -3.00B -135.0% | 8.57B +140.5% | 3.56B |
Gain on Sale of Securities | -24.55B -131.8% | 77.24B +17.9% | 65.53B +519.4% | -15.62B +76.0% | -65.00B -239.4% | 46.63B +199.3% | -46.97B -143.7% | 107.40B +415.2% | -34.07B -15.2% | -29.59B |
Net Non Operating Interest Income Expense | -583.00M +94.5% | -10.68B -87.3% | -5.70B +53.5% | -12.27B +38.2% | -19.84B -405.6% | -3.92B -147.9% | 8.19B -10.5% | 9.15B +47.2% | 6.22B +301.6% | -3.08B |
Total Other Finance Cost | 27.88B +34.5% | 20.73B +806.4% | 2.29B -72.3% | 8.27B -32.4% | 12.23B +557.6% | -2.67B | - | - | - | - |
Non-operating Interest Expense | 35.58B -13.0% | 40.88B -0.3% | 41.00B +55.3% | 26.40B +80.8% | 14.60B +2.8% | 14.21B +28.1% | 11.09B -11.0% | 12.47B -8.1% | 13.57B -6.7% | 14.54B |
Non-operating Interest Income | 62.87B +23.5% | 50.92B +35.5% | 37.58B +67.8% | 22.40B +220.2% | 7.00B -8.1% | 7.61B -60.5% | 19.28B -10.8% | 21.62B +9.3% | 19.78B +72.7% | 11.46B |
Other Operating Expenses | -7.93B -14.7% | -6.92B -456.7% | 1.94B +126.6% | -7.29B -1007.3% | 803.00M -19.4% | 996.00M +166.6% | -1.50B | - | - | - |
Cost of Revenue | 8.64T -7.1% | 9.29T -4.1% | 9.70T +25.3% | 7.74T +7.2% | 7.22T +9.9% | 6.57T +10.8% | 5.93T -5.4% | 6.26T +0.5% | 6.23T +10.0% | 5.66T |
Gross Profit | 3.84T +5.0% | 3.66T +10.1% | 3.33T +2.8% | 3.24T +19.7% | 2.70T +11.1% | 2.43T +4.1% | 2.33T -2.8% | 2.40T +3.8% | 2.31T +19.2% | 1.94T |
Operating Expense | 2.29T +1.8% | 2.25T +4.3% | 2.16T +10.0% | 1.96T +23.4% | 1.59T +7.8% | 1.47T -1.8% | 1.50T -4.8% | 1.58T -0.4% | 1.58T +5.1% | 1.51T |
Selling General and Administrative | 2.30T +1.9% | 2.26T +4.7% | 2.16T +9.5% | 1.97T +24.0% | 1.59T +7.8% | 1.47T -2.0% | 1.50T -4.7% | 1.58T -0.4% | 1.58T +5.1% | 1.51T |
Operating Income | 1.55T +10.0% | 1.41T +21.1% | 1.17T -8.3% | 1.27T +14.5% | 1.11T +16.2% | 956.96B +14.8% | 833.71B +1.0% | 825.67B +13.0% | 730.36B +68.2% | 434.14B |
Other Income Expense | -130.73B -282.2% | 71.77B -33.2% | 107.38B +691.9% | 13.56B -45.6% | 24.95B -44.5% | 44.93B +205.9% | -42.44B -124.0% | 176.83B +571.1% | -37.53B +79.1% | -179.44B |
Pre-tax Income | 1.42T -3.5% | 1.47T +16.2% | 1.27T -0.5% | 1.27T +14.0% | 1.12T +12.0% | 997.97B +24.8% | 799.45B -21.0% | 1.01T +44.7% | 699.05B +177.8% | 251.62B |
Other Non-operating Income (expense) | - | - | - | - | 69.22B +892.2% | -8.74B -20.9% | -7.23B -936.6% | 864.00M +110.9% | -7.96B -80.3% | -4.41B |
Provision for Income Taxes | 367.11B +17.0% | 313.84B +8.9% | 288.17B +9.7% | 262.72B +14.7% | 229.10B +598.8% | -45.93B -125.9% | 177.19B +292.9% | 45.10B -70.3% | 151.77B +22.3% | 124.06B |
Net Income Common Stockholders | -326.87B -128.6% | 1.14T +17.6% | 970.57B -3.5% | 1.01T +14.0% | 882.18B -14.3% | 1.03T +76.9% | 582.19B -36.5% | 916.27B +86.7% | 490.79B +569.7% | 73.29B |
Net Income | -326.87B -128.6% | 1.14T +17.6% | 970.57B -3.5% | 1.01T +14.0% | 882.18B -14.3% | 1.03T +76.9% | 582.19B -36.5% | 916.27B +86.7% | 490.79B +569.7% | 73.29B |
Net Income Including Non-Controlling Interests | -302.49B -126.1% | 1.16T +18.3% | 980.49B -3.1% | 1.01T +13.9% | 888.41B -14.9% | 1.04T +67.8% | 622.26B -35.6% | 966.55B +76.6% | 547.28B +329.0% | 127.56B |
Net Income from Continuing Operations | 1.06T -9.0% | 1.16T +18.3% | 980.49B -3.1% | 1.01T +13.9% | 888.41B -14.9% | 1.04T +67.8% | 622.26B -35.6% | 966.55B +76.6% | 547.28B +329.0% | 127.56B |
Diluted NI Available to Com Stockholders | -326.87B -128.6% | 1.14T +17.6% | 970.57B -3.5% | 1.01T +13.9% | 882.34B -14.3% | 1.03T +76.9% | 582.19B -36.5% | 916.27B +86.7% | 490.79B +569.7% | 73.29B |
Basic EPS | -54.7 -129.0% | 188.71 +19.7% | 157.66 -3.1% | 162.71 +14.3% | 142.37 -25.2% | 190.46 +101.9% | 94.33 -34.8% | 144.68 +86.3% | 77.66 +568.9% | 11.61 |
Average Dilution Earnings | - | 0 | 0 -100.0% | 51.00M -68.7% | 163.00M -57.7% | 385.00M | - | - | - | - |
Diluted EPS | -54.7 -129.1% | 187.92 +19.6% | 157.14 -3.0% | 161.97 +14.8% | 141.03 -24.7% | 187.38 +103.1% | 92.25 -34.8% | 141.55 +86.4% | 75.95 +567.4% | 11.38 |
Weighted Average Shares (basic) | 5.98B -1.2% | 6.05B -1.7% | 6.16B -0.4% | 6.18B -0.3% | 6.20B +0.7% | 6.15B -0.3% | 6.17B -2.5% | 6.33B +0.2% | 6.32B +0.1% | 6.31B |
Weighted Average Shares (diluted) | 6.01B -1.0% | 6.08B -1.6% | 6.18B -0.5% | 6.21B -0.8% | 6.26B +0.0% | 6.25B -0.9% | 6.31B -2.5% | 6.47B +0.2% | 6.46B +0.3% | 6.44B |
Total Operating Income as Reported | 1.45T +2.9% | 1.41T +16.4% | 1.21T -7.2% | 1.30T +8.3% | 1.20T +25.9% | 955.25B +13.0% | 845.46B -5.5% | 894.24B +21.7% | 734.86B +154.5% | 288.70B |
Total Expenses | 10.93T -5.4% | 11.54T -2.6% | 11.85T +22.2% | 9.70T +10.1% | 8.81T +9.5% | 8.04T +8.3% | 7.43T -5.3% | 7.84T +0.3% | 7.81T +9.0% | 7.17T |
Net Income from Continuing and Discontinued Operation | -326.87B -128.6% | 1.14T +17.6% | 970.57B -3.5% | 1.01T +14.0% | 882.18B -14.3% | 1.03T +76.9% | 582.19B -36.5% | 916.27B +86.7% | 490.79B +569.7% | 73.29B |
Normalized Income | 1.08T +0.1% | 1.08T +20.5% | 895.69B -11.7% | 1.01T +15.1% | 881.14B -12.5% | 1.01T +63.1% | 617.09B -17.2% | 745.36B +43.2% | 520.66B +164.6% | 196.76B |
EBIT | 1.46T -3.7% | 1.51T +15.6% | 1.31T +0.7% | 1.30T +14.9% | 1.13T +11.8% | 1.01T +24.9% | 810.54B -20.9% | 1.02T +43.7% | 712.62B +167.7% | 266.16B |
EBITDA | 2.64T -1.1% | 2.67T +8.7% | 2.45T +6.5% | 2.31T +17.2% | 1.97T +15.8% | 1.70T +9.2% | 1.56T -10.9% | 1.75T +21.9% | 1.43T +60.9% | 890.72B |
Reconciled Cost of Revenue | 8.64T -7.1% | 9.29T -4.1% | 9.70T +25.3% | 7.74T +7.2% | 7.22T +9.9% | 6.57T +10.8% | 5.93T -5.4% | 6.26T +0.5% | 6.23T +10.0% | 5.66T |
Reconciled Depreciation | 1.18T +2.4% | 1.15T +0.7% | 1.14T +14.0% | 1.00T +20.3% | 835.23B +21.5% | 687.37B -7.9% | 746.45B +3.3% | 722.52B +0.2% | 720.72B +15.4% | 624.55B |
Net Income from Continuing Operation Net Minority Interest | 1.03T -9.7% | 1.14T +17.6% | 970.57B -3.5% | 1.01T +14.0% | 882.18B -14.3% | 1.03T +76.9% | 582.19B -36.5% | 916.27B +86.7% | 490.79B +569.7% | 73.29B |
Normalized EBITDA | 2.71T +4.5% | 2.59T +9.8% | 2.36T +1.8% | 2.32T +17.8% | 1.97T +18.0% | 1.67T +4.0% | 1.60T +2.2% | 1.57T +6.5% | 1.47T +37.6% | 1.07T |
Tax Rate for Calcs | 0.258 +21.1% | 0.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -17.17B -201.3% | 16.95B -22.9% | 21.99B +1080.4% | -2.24B -941.7% | 266.50M -97.4% | 10.22B +202.6% | -9.96B -223.6% | 8.05B +197.3% | -8.28B +85.0% | -55.11B |
