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1 | Company Fundamentals - Income Statement | ||||||||||||||||||||||||||||||||||||
2 | Company Name | TotalEnergies SE (TTEF.PA) | |||||||||||||||||||||||||||||||||||
3 | Country of Exchange | France | |||||||||||||||||||||||||||||||||||
4 | Country of Headquarters | France | |||||||||||||||||||||||||||||||||||
5 | TRBC Industry Group | Oil & Gas | |||||||||||||||||||||||||||||||||||
6 | CF Template | IND | |||||||||||||||||||||||||||||||||||
7 | Consolidation Basis | Consolidated | |||||||||||||||||||||||||||||||||||
8 | Scaling | Millions | |||||||||||||||||||||||||||||||||||
9 | Period | Annual | |||||||||||||||||||||||||||||||||||
10 | Export Date | 28-09-2026 | |||||||||||||||||||||||||||||||||||
11 | Statement Data | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
12 | Period End Date | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | 31-12-2017 | 31-12-2016 | 31-12-2015 | 31-12-2014 | 31-12-2013 | 31-12-2012 | 31-12-2011 | 31-12-2010 | 31-12-2009 | 31-12-2008 | 31-12-2007 | 31-12-2006 | 31-12-2005 | 31-12-2004 | 31-12-2003 | 31-12-2002 | 31-12-2001 | 31-12-2000 | 31-12-1999 | 31-12-1998 | 31-12-1997 | 31-12-1996 | 31-12-1995 | 31-12-1994 | 31-12-1993 | 31-12-1992 | 31-12-1991 | 31-12-1990 |
13 | Statement Date | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | 31-12-2017 | 31-12-2016 | 31-12-2015 | 31-12-2014 | 31-12-2014 | 31-12-2014 | 31-12-2013 | 31-12-2010 | 31-12-2009 | 31-12-2008 | 31-12-2008 | 31-12-2008 | 31-12-2006 | 31-12-2006 | 31-12-2003 | 31-12-2002 | 31-12-2001 | 31-12-2000 | 31-12-2000 | 31-12-1998 | 31-12-1997 | 31-12-1996 | 31-12-1995 | 31-12-1994 | 31-12-1993 | 31-12-1992 | 31-12-1991 | 31-12-1990 |
14 | Standardized Currency | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
15 | Template Type | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating | Industrial - Operating |
16 | |||||||||||||||||||||||||||||||||||||
17 | Income Statement - Standardized (Currency: Standardized) | ||||||||||||||||||||||||||||||||||||
18 | Field Name | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | 31-12-2017 | 31-12-2016 | 31-12-2015 | 31-12-2014 | 31-12-2013 | 31-12-2012 | 31-12-2011 | 31-12-2010 | 31-12-2009 | 31-12-2008 | 31-12-2007 | 31-12-2006 | 31-12-2005 | 31-12-2004 | 31-12-2003 | 31-12-2002 | 31-12-2001 | 31-12-2000 | 31-12-1999 | 31-12-1998 | 31-12-1997 | 31-12-1996 | 31-12-1995 | 31-12-1994 | 31-12-1993 | 31-12-1992 | 31-12-1991 | 31-12-1990 |
19 | Revenues | ||||||||||||||||||||||||||||||||||||
20 | Revenue from Goods & Services | 182 344 | 195 610 | 218 945 | 263 310 | 184 634 | 119 704 | 176 249 | 184 106 | 149 099 | 127 925 | 143 421 | 212 018 | 227 969 | 234 216 | 231 578 | 186 107 | 155 980 | 234 597 | 187 275 | 166 524 | 145 529 | 118 428 | 118 210 | 96 645 | 94 314 | 105 579 | 44 923 | 27 067 | 32 778 | 34 534 | 27 241 | 24 656 | 23 930 | 25 819 | 25 363 | 23 592 |
21 | Sales of Goods & Services - Net - Unclassified | 118 210 | 96 645 | 94 314 | 105 579 | 44 923 | 27 067 | 32 778 | 34 534 | 27 241 | 24 656 | 23 930 | 25 819 | 25 363 | 23 592 | ||||||||||||||||||||||
22 | Revenue Taxes | 18 852 | 18 940 | 18 183 | 17 689 | 21 229 | 20 981 | 24 067 | 25 257 | 22 394 | 21 818 | 21 936 | 24 104 | 23 756 | 22 821 | 25 227 | 24 898 | 26 667 | 28 745 | 30 013 | 26 497 | 25 548 | 26 732 | ||||||||||||||
23 | Gross Revenue from Business Activities - Total | 201 196 | 214 550 | 237 128 | 280 999 | 205 863 | 140 685 | 200 316 | 209 363 | 171 493 | 149 743 | 165 357 | 236 122 | 251 725 | 257 037 | 256 805 | 211 005 | 182 647 | 263 342 | 217 289 | 193 020 | 171 077 | 145 160 | ||||||||||||||
24 | Revenue from Business Activities - Total | 182 344 | 195 610 | 218 945 | 263 310 | 184 634 | 119 704 | 176 249 | 184 106 | 149 099 | 127 925 | 143 421 | 212 018 | 227 969 | 234 216 | 231 578 | 186 107 | 155 980 | 234 597 | 187 275 | 166 524 | 145 529 | 118 428 | 118 210 | 96 645 | 94 314 | 105 579 | 44 923 | 27 067 | 32 778 | 34 534 | 27 241 | 24 656 | 23 930 | 25 819 | 25 363 | 23 592 |
25 | Operating Expenses | ||||||||||||||||||||||||||||||||||||
26 | Cost of Operating Revenue | 129 687 | 139 259 | 155 447 | 183 707 | 133 296 | 89 327 | 130 852 | 138 854 | 115 988 | 95 573 | 113 610 | 161 437 | 171 027 | 173 273 | 170 224 | 133 070 | 108 317 | 171 109 | 127 853 | 135 673 | 115 171 | 96 761 | 103 786 | 86 480 | 82 790 | 92 128 | 41 936 | 25 410 | 30 536 | 32 623 | 25 852 | 23 503 | 22 827 | 24 521 | 23 628 | 22 222 |
27 | Cost of Revenues - Total | 129 687 | 139 259 | 155 447 | 183 707 | 133 296 | 89 327 | 130 852 | 138 854 | 115 988 | 95 573 | 113 610 | 161 437 | 171 027 | 173 273 | 170 224 | 133 070 | 108 317 | 171 109 | 127 853 | 135 673 | 115 171 | 96 761 | 103 786 | 86 480 | 82 790 | 92 128 | 41 936 | 25 410 | 30 536 | 32 623 | 25 852 | 23 503 | 22 827 | 24 521 | 23 628 | 22 222 |
28 | Cost of Revenues - Unclassified | 24 518 | 21 333 | 20 834 | 98 164 | 81 021 | 78 508 | 87 649 | 39 556 | 24 075 | 29 238 | 31 271 | 24 740 | 22 577 | 21 969 | 23 637 | 22 743 | 21 341 | |||||||||||||||||||
29 | Amortization in Cost of Revenues | 1 207,0 | 1 163,0 | 1 157,0 | 1 222,0 | 1 068,0 | 1 096,0 | 1 106,0 | 786,0 | 192,0 | 709,0 | 332,0 | 254,0 | 292,0 | 320,0 | 823,1 | 353,7 | 197,5 | 237,0 | 243,6 | 228,4 | 226,3 | |||||||||||||||
30 | Depreciation in Cost of Revenues | 11 740 | 10 432 | 11 249 | 11 436 | 12 068 | 12 559 | 13 971 | 11 657 | 16 103 | 10 835 | 17 720 | 11 677 | 10 951 | 10 346 | 9 350,7 | 9 280,4 | 9 293,2 | 8 420,8 | 7 425,4 | 6 344,0 | 6 224,9 | 6 329,8 | 5 621,8 | 5 459,0 | 4 281,5 | 4 478,2 | 2 380,5 | 1 335,6 | 1 297,7 | 1 352,6 | 1 111,9 | 925,9 | 858,1 | 883,4 | 884,6 | 880,9 |
31 | Material Expenses | 116 740 | 127 664 | 143 041 | 171 049 | 120 160 | 75 672 | 115 775 | 126 411 | 99 693 | 84 029 | 95 558 | 149 506 | 159 784 | 162 607 | 160 050 | 123 436 | 98 826 | 162 451 | 120 184 | 104 583 | 87 388 | 69 597 | ||||||||||||||
32 | Materials Purchased | 116 740 | 127 664 | 143 041 | 171 049 | 120 160 | 75 672 | 115 775 | 126 411 | 99 693 | 84 029 | 95 558 | 149 506 | 159 784 | 162 607 | 160 050 | 123 436 | 98 826 | 162 451 | 120 184 | 104 583 | 87 388 | 69 597 | ||||||||||||||
33 | Gross Profit - Industrials/Property - Total | 52 657 | 56 351 | 63 498 | 79 603 | 51 338 | 30 377 | 45 397 | 45 252 | 33 111 | 32 352 | 29 811 | 50 581 | 56 942 | 60 943 | 61 355 | 53 037 | 47 664 | 63 488 | 59 422 | 30 850 | 30 357 | 21 667 | 14 424 | 10 165 | 11 524 | 13 451 | 2 986,5 | 1 656,8 | 2 242,3 | 1 910,4 | 1 389,7 | 1 152,9 | 1 102,7 | 1 298,6 | 1 734,7 | 1 370,4 |
34 | Selling, General & Administrative Expenses - Total | 419,0 | 999,0 | 573,0 | 1 336,0 | 1 564,0 | 1 626,0 | 1 753,0 | 1 783,0 | 864,0 | 1 264,0 | 1 991,0 | 1 964,0 | 2 169,0 | 1 857,0 | 1 416,9 | 1 144,7 | 970,8 | 1 117,9 | 1 200,4 | 795,7 | 535,8 | 514,3 | 621,1 | 82,39 | 352,1 | |||||||||||
35 | Research & Development Expense | 762,0 | 824,0 | 895,0 | 968,0 | 986,0 | |||||||||||||||||||||||||||||||
36 | Exploration/Dry Hole Expenses (including Write-Off) | 419,0 | 999,0 | 573,0 | 574,0 | 740,0 | 731,0 | 785,0 | 797,0 | 864,0 | 1 264,0 | 1 991,0 | 1 964,0 | 2 169,0 | 1 857,0 | 1 416,9 | 1 144,7 | 970,8 | 1 117,9 | 1 200,4 | 795,7 | 535,8 | 514,3 | 621,1 | 82,39 | 352,1 | |||||||||||
37 | Other Operating Expense/(Income) - Net | 29 627 | 27 770 | 29 774 | 17 883 | 22 758 | 23 883 | 26 230 | 26 238 | 24 411 | 23 191 | 16 116 | 20 431 | 28 410 | 27 397 | 28 055 | 25 687 | 26 290 | 28 358 | 24 187 | 653,9 | 244,9 | |||||||||||||||
38 | Other Operating Income - Total | 350,0 | 155,0 | 520,0 | 226,0 | 195,0 | 530,0 | 255,0 | 545,0 | 242,0 | 272,0 | 285,0 | 276,0 | 290,0 | 148,0 | 247,5 | 369,6 | 158,6 | 163,9 | 47,91 | 0 | 94,49 | |||||||||||||||
39 | Other Operating Expense | 31 916 | 30 122 | 31 185 | 31 261 | 26 135 | 24 370 | 26 504 | 26 735 | 25 386 | 24 590 | 24 538 | 28 717 | 28 774 | 29 014 | 28 302 | 26 057 | 26 449 | 28 522 | 24 235 | 653,9 | 339,4 | |||||||||||||||
40 | Non-Recurring Adjustments - Operating - Decrease/(Increase) | 2 426,0 | 3 569,0 | 2 341,0 | 14 543 | 1 456,0 | -43,00 | 19,00 | -48,00 | 733,0 | 1 127,0 | 8 137,0 | 8 010,0 | 74,00 | 1 469,0 | ||||||||||||||||||||||
41 | Supplementary Adjustments - Operating - Decrease/(Increase) | -487,0 | -1 372,0 | -1 450,0 | -1 391,0 | 1 726,0 | |||||||||||||||||||||||||||||||
42 | Operating Expenses - Total | 159 733 | 168 028 | 185 794 | 202 926 | 157 618 | 114 836 | 158 835 | 166 875 | 141 263 | 120 028 | 131 717 | 183 832 | 201 606 | 202 527 | 199 696 | 159 902 | 135 578 | 200 585 | 153 240 | 137 123 | 115 952 | 97 276 | 103 786 | 87 101 | 82 872 | 92 480 | 41 936 | 25 410 | 30 536 | 32 623 | 25 852 | 23 503 | 22 827 | 24 521 | 23 628 | 22 222 |
43 | Operating Profit | ||||||||||||||||||||||||||||||||||||
44 | Operating Profit before Non-Recurring Income/Expense | 22 611 | 27 582 | 33 151 | 60 384 | 27 016 | 4 868,0 | 17 414 | 17 231 | 7 836,0 | 7 897,0 | 11 704 | 28 186 | 26 363 | 31 689 | 31 883 | 26 205 | 20 403 | 34 012 | 34 035 | 29 401 | 29 576 | 21 152 | 14 424 | 9 543,8 | 11 442 | 13 099 | 2 986,5 | 1 656,8 | 2 242,3 | 1 910,4 | 1 389,7 | 1 152,9 | 1 102,7 | 1 298,6 | 1 734,7 | 1 370,4 |
45 | Non-Operating Expenses | ||||||||||||||||||||||||||||||||||||
46 | Financing Income/(Expense) - Net - Total | -1 534,0 | -832,0 | -1 228,0 | -2 005,0 | -1 816,0 | -1 421,0 | -2 534,0 | -1 878,0 | -434,0 | -221,0 | -84,00 | -279,0 | -801,0 | -625,0 | -197,4 | -396,1 | -183,6 | -181,4 | -232,7 | -61,49 | -187,7 | -44,73 | 171,7 | -76,34 | -107,5 | -415,7 | -430,3 | -122,6 | -34,48 | -123,2 | -79,02 | -56,44 | -92,91 | -141,2 | -107,5 | -104,5 |
47 | Interest Expense - Net of (Interest Income) | 1 443,0 | 578,0 | 352,0 | 1 330,0 | 1 430,0 | 1 962,0 | 2 110,0 | 1 602,0 | 1 074,0 | 627,0 | 509,0 | 292,0 | 461,0 | 735,0 | 611,8 | 442,5 | 553,5 | 771,1 | 737,8 | 456,8 | 356,8 | 161,5 | 236,6 | 249,9 | 555,7 | 511,2 | 188,2 | 147,2 | 199,7 | 79,02 | 56,44 | 92,91 | 141,2 | 107,5 | 104,5 | |
48 | Interest Income - Non-Bank | 1 115,0 | 1 786,0 | 1 801,0 | 746,0 | 340,0 | 68,00 | -19,00 | -188,0 | -138,0 | 4,00 | 94,00 | 108,0 | 85,00 | 128,0 | 379,6 | 173,6 | 183,6 | 692,1 | 1 702,7 | 1 715,6 | 1 152,5 | 710,6 | 335,5 | 571,3 | 422,1 | 267,3 | ||||||||||
49 | Interest Expense - Net of Capitalized Interest | 2 558,0 | 2 364,0 | 2 153,0 | 2 076,0 | 1 770,0 | 2 030,0 | 2 091,0 | 1 414,0 | 936,0 | 631,0 | 603,0 | 400,0 | 546,0 | 863,0 | 991,4 | 616,1 | 737,1 | 1 463,2 | 2 440,4 | 2 172,4 | 1 509,3 | 872,1 | 572,1 | 821,2 | 977,9 | 778,6 | 188,2 | 147,2 | 199,7 | |||||||
50 | Interest Expense on Capital Financing - Gross | 3 182,0 | 3 016,0 | 2 820,0 | 2 386,0 | 1 904,0 | 2 140,0 | 2 318,0 | 1 933,0 | 1 396,0 | 1 108,0 | 967,0 | 748,0 | 889,0 | 656,0 | 1 053,1 | 1 230,4 | 778,6 | 188,2 | 147,2 | 199,7 | ||||||||||||||||
51 | Interest Capitalized | 624,0 | 652,0 | 667,0 | 310,0 | 134,0 | 110,0 | 227,0 | 519,0 | 460,0 | 477,0 | 364,0 | 348,0 | 343,0 | 83,88 | 231,9 | 252,5 | ||||||||||||||||||||
52 | Non-Interest Financial Income/(Expense) - Total | -91,00 | -254,0 | -876,0 | -675,0 | -386,0 | 541,0 | -424,0 | -276,0 | 640,0 | 406,0 | 425,0 | 13,00 | -340,0 | 110,0 | 414,4 | 46,37 | 370,0 | 589,7 | 505,1 | 395,3 | 169,1 | 116,8 | 171,7 | 160,2 | 142,4 | 140,1 | 80,95 | 65,63 | 112,7 | 76,47 | ||||||
53 | Dividend & Investment Income | 205,0 | 196,0 | 143,0 | 159,0 | 203,0 | 160,0 | 178,0 | 171,0 | 167,0 | 170,0 | 267,0 | 282,0 | 202,0 | 286,0 | 458,9 | 337,8 | 292,1 | 171,7 | 160,2 | 142,4 | 140,1 | 80,95 | 55,28 | 102,4 | 66,30 | |||||||||||
54 | Foreign Exchange Gain/(Loss) - Non-Business | -23,00 | -170,0 | -763,0 | -644,0 | -475,0 | 426,0 | -225,0 | -192,0 | 785,0 | 548,0 | 561,0 | 216,0 | 9,00 | 34,00 | 164,1 | 0 | -44,51 | |||||||||||||||||||
55 | Non-Interest Financial Income/(Expense) - Other - Net | -273,0 | -280,0 | -256,0 | -190,0 | -114,0 | -45,00 | -377,0 | -255,0 | -312,0 | -312,0 | -403,0 | -485,0 | -551,0 | -210,0 | -208,6 | -291,5 | 122,4 | 589,7 | 505,1 | 395,3 | 169,1 | 116,8 | 10,34 | 10,29 | 10,17 | |||||||||||
56 | Sale of Tangible & Intangible Fixed Assets - Gain/(Loss) | 2 055,0 | 2 869,0 | 4 509,0 | 1 022,0 | -1 272,0 | 909,0 | 614,0 | 930,0 | 2 598,0 | 263,0 | 2 459,0 | 1 979,0 | 80,00 | 1 715,0 | 2 294,2 | 2 865,6 | 278,2 | 376,0 | 874,6 | 990,2 | 121,8 | |||||||||||||||
57 | Equity Earnings/(Loss) - before Taxes including Non-Recurring | 2 553,0 | 1 575,0 | 1 845,0 | -1 892,0 | 3 438,0 | 452,0 | 3 406,0 | 3 170,0 | 2 015,0 | 2 214,0 | 2 361,0 | 2 662,0 | 3 415,0 | 2 582,0 | 2 676,6 | 2 587,4 | 2 283,7 | 2 124,7 | ||||||||||||||||||
58 | Non-Recurring Portion of Equity Earnings before Taxes | -10 146 | -752,0 | -936,0 | 1 146,0 | 9,00 | |||||||||||||||||||||||||||||||
59 | Other Non-Operating Income/(Expense) - Total | -1 946,2 | -1 465,0 | 272,4 | 321,5 | -557,6 | -31,95 | -36,46 | 12,18 | -26,21 | -463,1 | -112,3 | -154,9 | -250,8 | -272,2 | -22,22 | |||||||||||||||||||||
60 | Non-Recurring Adjustments - Non-Operating- Decrease/(Increase) | -560,4 | |||||||||||||||||||||||||||||||||||
61 | Supplementary Adjustments - Non-Operating- Decrease/(Increase) | -1 385,8 | |||||||||||||||||||||||||||||||||||
62 | Normalized Pre-tax Profit | 25 685 | 31 194 | 38 277 | 57 509 | 27 366 | 4 808,0 | 18 900 | 19 453 | 12 015 | 10 153 | 16 440 | 32 548 | 29 057 | 35 361 | 36 656 | 29 316 | 22 781 | 34 207 | 34 677 | 32 454 | 29 511 | 21 108 | 13 131 | 9 739,9 | 11 656 | 12 126 | 2 524,2 | 1 497,7 | 2 220,0 | 1 760,9 | 847,6 | 984,1 | 854,9 | 906,7 | 1 355,0 | 1 243,7 |
63 | Non-Recurring Income/Expense | ||||||||||||||||||||||||||||||||||||
64 | Non-Recurring Income/(Expense) - Total | -3 236,0 | -4 388,0 | -3 466,0 | -14 223 | -1 413,0 | -11 826 | -1 590,0 | -1 387,0 | -687,0 | -2 977,0 | -10 001 | -19 684 | -2 769,0 | -4 778,0 | 475,5 | -1 448,0 | 2 859,9 | -157,0 | -199,8 | -285,7 | -279,3 | -117,2 | -116,3 | -147,5 | -129,7 | |||||||||||
65 | Impairment - Tangible & Intangible Fixed Assets | 1 972,0 | 2 797,0 | 3 422,0 | 15 736 | 1 778,0 | 8 952,0 | 920,0 | 1 774,0 | 2 323,0 | 7 026,0 | 15 958 | 1 043,0 | 3 348,0 | 1 085,9 | 3 497,6 | 157,0 | 199,8 | 285,7 | 279,3 | 117,2 | 116,3 | 147,5 | 129,7 | |||||||||||||
66 | Impairment - Fixed Assets | 1 737,0 | 2 457,0 | 2 950,0 | 15 435 | 1 525,0 | 8 629,0 | 669,0 | 1 707,0 | 1 780,0 | 5 544,0 | 12 781 | 1 043,0 | 3 348,0 | 1 085,9 | 3 497,6 | |||||||||||||||||||||
67 | Impairment - Goodwill | 157,0 | 199,8 | 285,7 | 279,3 | 117,2 | 116,3 | 147,5 | 129,7 | ||||||||||||||||||||||||||||
68 | Impairment - Intangibles excluding Goodwill | 235,0 | 340,0 | 472,0 | 301,0 | 253,0 | 323,0 | 251,0 | 67,00 | 543,0 | 1 482,0 | 3 177,0 | |||||||||||||||||||||||||
69 | Impairment - Financial Investments | 238,0 | 64,00 | 94,00 | 77,00 | 172,0 | 142,0 | 409,0 | |||||||||||||||||||||||||||||
70 | Restructuring Charges | 61,00 | 27,00 | 56,00 | 42,00 | 596,0 | 312,0 | 96,00 | 179,0 | 66,00 | 37,00 | 180,0 | 0 | 376,0 | 3,00 | 0 | 70,22 | ||||||||||||||||||||
71 | Litigation Expenses/Settlements | 162,0 | |||||||||||||||||||||||||||||||||||
72 | Fair Value Adjustments - Other Assets | -665,0 | -948,0 | 12,00 | 1 138,0 | -194,0 | 23,00 | -19,00 | 48,00 | -16,00 | -4,00 | -16,00 | -31,00 | -74,00 | -12,00 | ||||||||||||||||||||||
73 | Valuation of Inventory - Gain/(Loss) | 1 601,0 | 1 538,0 | -1 814,0 | -446,0 | 595,0 | 282,0 | 652,0 | -1 113,0 | -3 469,0 | -1 065,0 | -301,0 | 1 689,4 | 1 344,7 | |||||||||||||||||||||||
74 | Non-Recurring Income/(Expense) - Other - Total | -538,0 | -616,0 | -1 184,0 | -145,0 | -707,0 | -15,00 | -715,0 | -1 123,0 | -1 095,0 | -226,0 | -211,0 | -1 114,0 | -127,9 | 775,0 | 2 859,9 | |||||||||||||||||||||
75 | Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
76 | Income before Taxes | 22 449 | 26 806 | 34 811 | 43 286 | 25 953 | -7 018,0 | 17 310 | 18 066 | 11 328 | 7 176,0 | 6 439,0 | 12 864 | 26 288 | 30 583 | 37 132 | 27 868 | 22 781 | 34 207 | 34 677 | 32 454 | 29 511 | 23 968 | 12 974 | 9 540,1 | 11 370 | 11 847 | 2 407,1 | 1 381,4 | 2 072,5 | 1 631,3 | 847,6 | 984,1 | 854,9 | 906,7 | 1 355,0 | 1 243,7 |
77 | Taxes | ||||||||||||||||||||||||||||||||||||
78 | Income Taxes | 9 092,0 | 10 775 | 13 301 | 22 242 | 9 587,0 | 318,0 | 5 872,0 | 6 516,0 | 3 029,0 | 970,0 | 1 653,0 | 8 614,0 | 14 767 | 16 747 | 19 593 | 13 550 | 10 780 | 20 699 | 18 581 | 17 218 | 14 678 | 10 688 | 6 046,5 | 4 744,6 | 5 260,3 | 5 826,5 | 897,9 | 407,3 | 699,4 | 512,8 | 405,7 | 311,9 | 290,6 | 327,7 | 319,0 | 448,5 |
79 | Provision for Income Tax Expense- Unclassified | 6 046,5 | 897,9 | 512,8 | 405,7 | 311,9 | 290,6 | 327,7 | 319,0 | 448,5 | |||||||||||||||||||||||||||
80 | Income Taxes for the Year - Current | 8 785,0 | 10 212 | 12 745 | 19 825 | 8 158,0 | 2 450,0 | 5 469,0 | 6 971,0 | 3 416,0 | 2 911,0 | 4 552,0 | 10 904 | 13 607 | 15 970 | 17 374 | 13 161 | 10 032 | 20 656 | 16 618 | 16 311 | 14 126 | 9 492,9 | 5 132,9 | 5 095,5 | 4 930,7 | 371,2 | 568,0 | |||||||||
81 | Income Taxes - Deferred | 307,0 | 563,0 | 556,0 | 2 417,0 | 1 429,0 | -2 132,0 | 403,0 | -455,0 | -387,0 | -1 941,0 | -2 899,0 | -2 290,0 | 1 160,0 | 777,0 | 2 219,2 | 389,5 | 748,2 | 42,43 | 1 962,8 | 907,4 | 552,0 | 1 195,2 | -388,3 | 164,8 | 895,8 | 36,12 | 131,4 | |||||||||
82 | Net Income After Tax | ||||||||||||||||||||||||||||||||||||
83 | Net Income after Tax | 13 357 | 16 031 | 21 510 | 21 044 | 16 366 | -7 336,0 | 11 438 | 11 550 | 8 299,0 | 6 206,0 | 4 786,0 | 4 250,0 | 11 521 | 13 836 | 17 539 | 14 317 | 12 001 | 13 508 | 16 096 | 15 236 | 14 833 | 13 280 | 6 927,6 | 4 795,5 | 6 110,1 | 6 020,1 | 1 509,2 | 974,1 | 1 373,2 | 1 118,5 | 441,8 | 672,2 | 564,3 | 578,9 | 1 036,0 | 795,1 |
84 | After Tax Income/Expense | ||||||||||||||||||||||||||||||||||||
85 | Equity in Earnings/(Loss) of Affiliates (after Taxes) | 2 518,2 | 2 429,5 | 1 458,3 | 1 438,7 | 1 226,7 | 816,2 | 896,4 | 623,0 | 64,97 | 63,08 | -9,95 | 12,91 | ||||||||||||||||||||||||
86 | After-Tax Adjustments - Other - Income/(Expense) - Total | 0 | 304,4 | -1 166,8 | -149,1 | 177,8 | -91,85 | 30,11 | 11,83 | -34,78 | -270,8 | 342,7 | |||||||||||||||||||||||||
87 | Income before Discontinued Operations & Extraordinary Items | 13 357 | 16 031 | 21 510 | 21 044 | 16 366 | -7 336,0 | 11 438 | 11 550 | 8 299,0 | 6 206,0 | 4 786,0 | 4 250,0 | 11 521 | 13 836 | 17 539 | 14 317 | 12 001 | 16 026 | 18 526 | 15 236 | 16 291 | 14 718 | 8 154,3 | 5 916,1 | 7 006,5 | 5 476,3 | 1 574,2 | 888,1 | 1 363,2 | 1 309,2 | 350,0 | 702,3 | 576,2 | 544,1 | 765,2 | 1 137,9 |
88 | Extraordinary Activities - after Tax - Gain/(Loss) | 0 | 0 | -6,27 | -573,1 | -867,2 | |||||||||||||||||||||||||||||||
89 | Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0 | 0 | -6,27 | -573,1 | -867,2 | |||||||||||||||||||||||||||||||
90 | Discontinued Operations - Net - Income/(Expense) | 0 | 0 | -6,27 | -573,1 | -867,2 | |||||||||||||||||||||||||||||||
91 | Net Income before Minority Interest | 13 357 | 16 031 | 21 510 | 21 044 | 16 366 | -7 336,0 | 11 438 | 11 550 | 8 299,0 | 6 206,0 | 4 786,0 | 4 250,0 | 11 521 | 13 836 | 17 539 | 14 317 | 12 001 | 16 026 | 18 526 | 15 229 | 15 718 | 13 851 | 8 154,3 | 5 916,1 | 7 006,5 | 5 476,3 | 1 574,2 | 888,1 | 1 363,2 | 1 309,2 | 350,0 | 702,3 | 576,2 | 544,1 | 765,2 | 1 137,9 |
92 | Minority Interest | 230,0 | 273,0 | 126,0 | 518,0 | 334,0 | -94,00 | 171,0 | 104,0 | -332,0 | 10,00 | -301,0 | 6,00 | 293,0 | 188,0 | 424,1 | 312,7 | 253,1 | 531,1 | 484,5 | 460,6 | 460,0 | 349,1 | 219,1 | 12,25 | 148,7 | 280,2 | 47,93 | 51,21 | 57,64 | 27,18 | -9,03 | 61,85 | 40,63 | 40,82 | 5,67 | 48,67 |
93 | Net Income after Minority Interest | 13 127 | 15 758 | 21 384 | 20 526 | 16 032 | -7 242,0 | 11 267 | 11 446 | 8 631,0 | 6 196,0 | 5 087,0 | 4 244,0 | 11 228 | 13 648 | 17 115 | 14 005 | 11 748 | 15 495 | 18 041 | 14 769 | 15 258 | 13 502 | 7 935,1 | 5 903,9 | 6 857,9 | 5 196,1 | 1 526,3 | 836,9 | 1 305,6 | 1 282,0 | 359,0 | 640,5 | 535,6 | 503,3 | 759,5 | 1 089,2 |
94 | Net Income | ||||||||||||||||||||||||||||||||||||
95 | Interest Expense - Hybrid Debt Instruments - Equity | 320,0 | 272,0 | 294,0 | 331,0 | 368,0 | |||||||||||||||||||||||||||||||
96 | Earnings Adjustments to Net Income - Other Expense/(Income) | 308,0 | 353,0 | 315,0 | 302,0 | 203,0 | |||||||||||||||||||||||||||||||
97 | Income Available to Common Shares | 12 807 | 15 486 | 21 090 | 20 195 | 15 664 | -7 550,0 | 10 914 | 11 131 | 8 329,0 | 5 993,0 | 5 087,0 | 4 244,0 | 11 228 | 13 648 | 17 115 | 14 005 | 11 748 | 15 495 | 18 041 | 14 769 | 15 258 | 13 502 | 7 935,1 | 5 903,9 | 6 857,9 | 5 196,1 | 1 526,3 | 836,9 | 1 305,6 | 1 282,0 | 359,0 | 640,5 | 535,6 | 503,3 | 759,5 | 1 089,2 |
98 | Other Comprehensive Income | ||||||||||||||||||||||||||||||||||||
99 | Other Comprehensive Income - Starting Line | 13 357 | 16 031 | 21 510 | 21 044 | 16 366 | -7 336,0 | 11 438 | 11 550 | 8 299,0 | |||||||||||||||||||||||||||
100 | Other Comprehensive Income - Foreign Currency | 1 687,0 | -1 436,0 | -715,0 | -3 177,0 | -2 984,0 | 2 924,0 | -792,0 | -2 989,0 | 6 738,0 |