Gruma SAB de CV
BMV:GRUMAB
Income Statement
Earnings Waterfall
Gruma SAB de CV
Income Statement
Gruma SAB de CV
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
33
|
32
|
48
|
63
|
62
|
58
|
54
|
50
|
47
|
45
|
44
|
42
|
43
|
47
|
51
|
54
|
56
|
53
|
52
|
54
|
55
|
56
|
48
|
45
|
35
|
36
|
42
|
68
|
47
|
56
|
80
|
102
|
82
|
84
|
70
|
113
|
71
|
66
|
56
|
76
|
65
|
60
|
62
|
68
|
75
|
82
|
86
|
87
|
83
|
78
|
73
|
89
|
79
|
71
|
65
|
39
|
30
|
31
|
30
|
35
|
32
|
32
|
36
|
42
|
45
|
54
|
59
|
70
|
74
|
82
|
89
|
104
|
93
|
86
|
77
|
78
|
77
|
77
|
77
|
81
|
68
|
74
|
83
|
108
|
113
|
129
|
142
|
155
|
139
|
132
|
124
|
133
|
122
|
0
|
0
|
0
|
|
| Revenue |
18 972
N/A
|
19 705
+4%
|
20 498
+4%
|
19 174
-6%
|
21 638
+13%
|
22 234
+3%
|
22 642
+2%
|
23 042
+2%
|
23 562
+2%
|
23 971
+2%
|
24 256
+1%
|
24 992
+3%
|
25 266
+1%
|
25 908
+3%
|
26 719
+3%
|
26 676
0%
|
28 619
+7%
|
29 775
+4%
|
31 199
+5%
|
30 654
-2%
|
33 152
+8%
|
34 219
+3%
|
34 689
+1%
|
35 816
+3%
|
37 707
+5%
|
39 559
+5%
|
41 783
+6%
|
44 793
+7%
|
47 687
+6%
|
49 260
+3%
|
50 505
+3%
|
50 489
0%
|
48 757
-3%
|
47 959
-2%
|
47 172
-2%
|
46 601
-1%
|
47 264
+1%
|
49 188
+4%
|
52 708
+7%
|
57 645
+9%
|
49 332
-14%
|
49 595
+1%
|
48 052
-3%
|
49 271
+3%
|
49 298
+0%
|
46 725
-5%
|
45 615
-2%
|
49 036
+7%
|
48 044
-2%
|
49 182
+2%
|
49 278
+0%
|
49 935
+1%
|
51 391
+3%
|
53 374
+4%
|
56 022
+5%
|
58 279
+4%
|
60 588
+4%
|
62 656
+3%
|
64 552
+3%
|
3 657
-94%
|
70 053
+1 815%
|
71 142
+2%
|
71 068
0%
|
3 784
-95%
|
70 435
+1 761%
|
71 940
+2%
|
73 293
+2%
|
3 970
-95%
|
75 084
+1 791%
|
94 035
+25%
|
95 601
+2%
|
4 149
-96%
|
98 932
+2 284%
|
85 185
-14%
|
88 605
+4%
|
4 995
-94%
|
70 637
+1 314%
|
47 619
-33%
|
25 333
-47%
|
4 624
-82%
|
4 958
+7%
|
5 167
+4%
|
5 419
+5%
|
5 597
+3%
|
5 919
+6%
|
6 238
+5%
|
6 493
+4%
|
6 576
+1%
|
6 638
+1%
|
6 642
+0%
|
6 572
-1%
|
6 487
-1%
|
6 388
-2%
|
6 328
-1%
|
6 340
+0%
|
6 375
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 845)
|
(12 252)
|
(12 749)
|
(11 992)
|
(13 619)
|
(14 112)
|
(14 419)
|
(14 672)
|
(14 993)
|
(15 252)
|
(15 508)
|
(16 035)
|
(16 236)
|
(16 751)
|
(17 347)
|
(17 422)
|
(18 783)
|
(19 486)
|
(20 446)
|
(19 974)
|
(21 867)
|
(22 831)
|
(23 290)
|
(24 192)
|
(25 331)
|
(26 497)
|
(28 262)
|
(30 237)
|
(31 969)
|
(32 736)
|
(33 141)
|
(33 100)
|
(32 159)
|
(32 122)
|
(31 850)
|
(31 131)
|
(32 408)
|
(33 841)
|
(36 629)
|
(40 118)
|
(34 251)
|
(34 454)
|
(33 096)
|
(33 548)
|
(33 196)
|
(30 792)
|
(29 590)
|
(32 266)
|
(31 127)
|
(31 768)
|
(31 528)
|
(31 575)
|
(32 329)
|
(33 377)
|
(34 823)
|
(35 938)
|
(37 139)
|
(38 381)
|
(39 529)
|
(2 260)
|
(43 470)
|
(44 078)
|
(44 228)
|
(2 349)
|
(43 793)
|
(44 867)
|
(45 641)
|
(2 485)
|
(47 106)
|
(59 158)
|
(60 268)
|
(2 610)
|
(62 097)
|
(52 881)
|
(54 595)
|
(3 084)
|
(43 523)
|
(29 630)
|
(16 069)
|
(2 960)
|
(3 193)
|
(3 343)
|
(3 511)
|
(3 617)
|
(3 837)
|
(4 042)
|
(4 189)
|
(4 243)
|
(4 231)
|
(4 181)
|
(4 090)
|
(3 988)
|
(3 888)
|
(3 830)
|
(3 839)
|
(3 882)
|
|
| Gross Profit |
7 128
N/A
|
7 452
+5%
|
7 748
+4%
|
7 182
-7%
|
8 018
+12%
|
8 121
+1%
|
8 222
+1%
|
8 370
+2%
|
8 569
+2%
|
8 719
+2%
|
8 748
+0%
|
8 958
+2%
|
9 029
+1%
|
9 157
+1%
|
9 372
+2%
|
9 253
-1%
|
9 836
+6%
|
10 289
+5%
|
10 753
+5%
|
10 680
-1%
|
11 286
+6%
|
11 389
+1%
|
11 400
+0%
|
11 624
+2%
|
12 378
+6%
|
13 063
+6%
|
13 521
+4%
|
14 556
+8%
|
15 716
+8%
|
16 522
+5%
|
17 363
+5%
|
17 389
+0%
|
16 597
-5%
|
15 838
-5%
|
15 323
-3%
|
15 470
+1%
|
14 857
-4%
|
15 347
+3%
|
16 079
+5%
|
17 527
+9%
|
15 082
-14%
|
15 142
+0%
|
14 957
-1%
|
15 722
+5%
|
16 102
+2%
|
15 933
-1%
|
16 025
+1%
|
16 770
+5%
|
16 917
+1%
|
17 413
+3%
|
17 750
+2%
|
18 361
+3%
|
19 062
+4%
|
19 998
+5%
|
21 199
+6%
|
22 341
+5%
|
23 448
+5%
|
24 274
+4%
|
25 022
+3%
|
1 397
-94%
|
26 583
+1 803%
|
27 065
+2%
|
26 840
-1%
|
1 436
-95%
|
26 642
+1 756%
|
27 072
+2%
|
27 652
+2%
|
1 485
-95%
|
27 978
+1 784%
|
34 877
+25%
|
35 333
+1%
|
1 540
-96%
|
36 835
+2 292%
|
32 304
-12%
|
34 009
+5%
|
1 910
-94%
|
27 114
+1 319%
|
17 989
-34%
|
9 264
-49%
|
1 663
-82%
|
1 764
+6%
|
1 824
+3%
|
1 908
+5%
|
1 980
+4%
|
2 082
+5%
|
2 196
+6%
|
2 304
+5%
|
2 334
+1%
|
2 407
+3%
|
2 461
+2%
|
2 482
+1%
|
2 499
+1%
|
2 500
+0%
|
2 498
0%
|
2 501
+0%
|
2 493
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 990)
|
(6 186)
|
(6 324)
|
(5 690)
|
(6 372)
|
(6 473)
|
(6 523)
|
(6 621)
|
(6 732)
|
(6 825)
|
(6 863)
|
(7 018)
|
(7 103)
|
(7 311)
|
(7 567)
|
(7 690)
|
(8 289)
|
(8 661)
|
(9 072)
|
(8 898)
|
(9 503)
|
(9 679)
|
(9 672)
|
(9 750)
|
(9 575)
|
(9 813)
|
(10 269)
|
(11 470)
|
(12 209)
|
(12 812)
|
(13 386)
|
(13 733)
|
(13 368)
|
(13 041)
|
(12 857)
|
(13 388)
|
(12 721)
|
(13 016)
|
(13 495)
|
(14 038)
|
(8 182)
|
(8 339)
|
(8 079)
|
(13 091)
|
(12 950)
|
(12 435)
|
(12 006)
|
(11 991)
|
(11 910)
|
(11 947)
|
(12 019)
|
(12 094)
|
(12 783)
|
(13 386)
|
(14 166)
|
(14 973)
|
(15 664)
|
(16 140)
|
(16 455)
|
(922)
|
(17 313)
|
(17 641)
|
(17 527)
|
(933)
|
(17 356)
|
(17 611)
|
(18 067)
|
(981)
|
(18 650)
|
(23 656)
|
(24 074)
|
(1 039)
|
(24 891)
|
(21 718)
|
(22 900)
|
(1 268)
|
(18 302)
|
(12 089)
|
(6 224)
|
(1 146)
|
(1 202)
|
(1 264)
|
(1 326)
|
(1 357)
|
(1 430)
|
(1 499)
|
(1 545)
|
(1 535)
|
(1 581)
|
(1 593)
|
(1 606)
|
(1 623)
|
(1 599)
|
(1 593)
|
(1 594)
|
(1 602)
|
|
| Selling, General & Administrative |
(5 990)
|
(6 186)
|
(6 324)
|
(5 690)
|
(6 371)
|
(6 471)
|
(6 521)
|
(6 622)
|
(6 731)
|
(6 825)
|
(6 863)
|
(7 018)
|
(7 103)
|
(7 311)
|
(7 567)
|
(7 690)
|
(8 288)
|
(8 659)
|
(9 070)
|
(8 897)
|
(9 502)
|
(9 679)
|
(9 673)
|
(9 750)
|
(10 133)
|
(10 371)
|
(10 825)
|
(11 267)
|
(12 027)
|
(12 629)
|
(13 204)
|
(13 560)
|
(13 189)
|
(12 788)
|
(12 490)
|
(12 652)
|
(12 230)
|
(12 580)
|
(13 155)
|
(14 021)
|
(12 669)
|
(12 848)
|
(12 584)
|
(12 801)
|
(12 907)
|
(12 349)
|
(11 906)
|
(11 712)
|
(11 696)
|
(11 769)
|
(11 789)
|
(11 834)
|
(12 457)
|
(13 064)
|
(13 847)
|
(14 442)
|
(15 146)
|
(15 717)
|
(16 259)
|
(903)
|
(17 495)
|
(17 722)
|
(17 471)
|
(926)
|
(17 570)
|
(17 765)
|
(18 207)
|
(957)
|
(18 577)
|
(23 538)
|
(23 943)
|
(1 016)
|
(25 014)
|
(21 876)
|
(23 263)
|
(1 260)
|
(18 086)
|
(11 974)
|
(5 927)
|
(1 123)
|
(1 219)
|
(1 252)
|
(1 312)
|
(1 326)
|
(1 405)
|
(1 466)
|
(1 508)
|
(1 486)
|
(1 550)
|
(1 576)
|
(1 603)
|
(1 581)
|
(1 609)
|
(1 606)
|
(1 604)
|
(1 620)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
558
|
558
|
556
|
(181)
|
(182)
|
(183)
|
(182)
|
(150)
|
(179)
|
(253)
|
(367)
|
(718)
|
(491)
|
(436)
|
(340)
|
(17)
|
4 487
|
4 509
|
4 505
|
0
|
(44)
|
(87)
|
(101)
|
0
|
(214)
|
(177)
|
(229)
|
0
|
(325)
|
(322)
|
(319)
|
(531)
|
(518)
|
(423)
|
(197)
|
0
|
181
|
80
|
(56)
|
13
|
213
|
153
|
139
|
0
|
(72)
|
(118)
|
(131)
|
5
|
123
|
158
|
363
|
20
|
(216)
|
(115)
|
(297)
|
3
|
17
|
(12)
|
(14)
|
0
|
(25)
|
(32)
|
(38)
|
(14)
|
(32)
|
(16)
|
(4)
|
(3)
|
10
|
12
|
10
|
18
|
|
| Operating Income |
1 137
N/A
|
1 267
+11%
|
1 425
+12%
|
1 492
+5%
|
1 649
+11%
|
1 651
+0%
|
1 702
+3%
|
1 748
+3%
|
1 837
+5%
|
1 893
+3%
|
1 884
0%
|
1 940
+3%
|
1 926
-1%
|
1 846
-4%
|
1 805
-2%
|
1 564
-13%
|
1 548
-1%
|
1 630
+5%
|
1 682
+3%
|
1 783
+6%
|
1 783
N/A
|
1 710
-4%
|
1 729
+1%
|
1 874
+8%
|
2 803
+50%
|
3 249
+16%
|
3 252
+0%
|
3 086
-5%
|
3 507
+14%
|
3 711
+6%
|
3 977
+7%
|
3 657
-8%
|
3 231
-12%
|
2 797
-13%
|
2 467
-12%
|
2 082
-16%
|
2 136
+3%
|
2 332
+9%
|
2 584
+11%
|
3 488
+35%
|
6 899
+98%
|
6 802
-1%
|
6 877
+1%
|
2 631
-62%
|
3 151
+20%
|
3 497
+11%
|
4 018
+15%
|
4 779
+19%
|
5 007
+5%
|
5 467
+9%
|
5 732
+5%
|
6 267
+9%
|
6 280
+0%
|
6 612
+5%
|
7 033
+6%
|
7 368
+5%
|
7 785
+6%
|
8 136
+5%
|
8 569
+5%
|
475
-94%
|
9 272
+1 854%
|
9 425
+2%
|
9 314
-1%
|
502
-95%
|
9 286
+1 749%
|
9 461
+2%
|
9 585
+1%
|
503
-95%
|
9 329
+1 753%
|
11 221
+20%
|
11 259
+0%
|
501
-96%
|
11 944
+2 284%
|
10 586
-11%
|
11 109
+5%
|
642
-94%
|
8 812
+1 273%
|
5 900
-33%
|
3 040
-48%
|
517
-83%
|
562
+9%
|
560
0%
|
582
+4%
|
623
+7%
|
652
+5%
|
698
+7%
|
759
+9%
|
798
+5%
|
826
+3%
|
868
+5%
|
876
+1%
|
876
+0%
|
901
+3%
|
904
+0%
|
907
+0%
|
890
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(297)
|
(630)
|
(603)
|
(611)
|
(722)
|
(464)
|
(488)
|
(461)
|
(423)
|
(435)
|
(222)
|
(67)
|
(59)
|
(88)
|
(203)
|
(268)
|
(137)
|
195
|
372
|
(216)
|
436
|
470
|
547
|
1 033
|
928
|
1 086
|
(1 785)
|
(14 495)
|
(14 207)
|
(13 768)
|
(11 572)
|
(453)
|
465
|
(850)
|
(276)
|
855
|
4 524
|
4 776
|
4 555
|
(550)
|
(5 486)
|
(5 206)
|
(5 188)
|
(842)
|
(628)
|
(1 111)
|
(1 216)
|
(989)
|
(1 245)
|
(1 034)
|
(945)
|
(1 227)
|
(959)
|
(838)
|
(759)
|
(226)
|
(305)
|
(259)
|
(215)
|
(12)
|
(714)
|
(1 044)
|
(1 239)
|
(71)
|
(1 228)
|
(1 235)
|
(1 416)
|
(81)
|
(1 604)
|
(2 082)
|
(2 135)
|
(95)
|
(3 250)
|
(2 760)
|
(2 610)
|
(158)
|
(1 208)
|
(885)
|
(586)
|
(61)
|
(79)
|
(90)
|
(105)
|
(117)
|
(112)
|
(124)
|
(126)
|
(164)
|
(132)
|
(112)
|
(103)
|
(78)
|
(67)
|
(75)
|
(79)
|
(111)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(56)
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 708
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
89
|
71
|
(46)
|
121
|
57
|
22
|
15
|
(175)
|
(135)
|
(131)
|
(295)
|
(279)
|
(334)
|
(354)
|
(184)
|
(141)
|
(93)
|
(50)
|
(99)
|
(131)
|
(119)
|
(92)
|
501
|
397
|
(723)
|
(768)
|
(1 300)
|
26
|
(769)
|
(786)
|
(796)
|
15
|
72
|
85
|
84
|
(1 331)
|
(467)
|
(452)
|
(408)
|
126
|
(68)
|
(81)
|
(139)
|
0
|
98
|
86
|
89
|
0
|
(16)
|
6
|
3
|
0
|
43
|
55
|
93
|
(97)
|
(72)
|
(93)
|
(96)
|
0
|
(39)
|
(14)
|
164
|
0
|
155
|
144
|
(45)
|
0
|
(123)
|
(188)
|
(192)
|
0
|
(191)
|
(172)
|
(209)
|
0
|
34
|
84
|
143
|
0
|
1
|
2
|
4
|
3
|
(8)
|
(9)
|
(10)
|
0
|
(12)
|
(11)
|
(10)
|
1
|
(10)
|
(11)
|
(13)
|
(16)
|
|
| Pre-Tax Income |
930
N/A
|
709
-24%
|
776
+9%
|
1 002
+29%
|
983
-2%
|
1 208
+23%
|
1 228
+2%
|
1 113
-9%
|
1 279
+15%
|
1 327
+4%
|
1 366
+3%
|
1 594
+17%
|
1 475
-7%
|
1 346
-9%
|
1 360
+1%
|
1 155
-15%
|
1 317
+14%
|
1 774
+35%
|
1 956
+10%
|
1 435
-27%
|
2 101
+46%
|
2 089
-1%
|
2 776
+33%
|
3 304
+19%
|
3 007
-9%
|
3 566
+19%
|
167
-95%
|
(11 384)
N/A
|
(11 468)
-1%
|
(10 842)
+5%
|
(8 389)
+23%
|
3 219
N/A
|
3 769
+17%
|
2 033
-46%
|
2 274
+12%
|
1 606
-29%
|
6 192
+286%
|
6 655
+7%
|
6 730
+1%
|
7 622
+13%
|
1 345
-82%
|
1 515
+13%
|
1 550
+2%
|
1 729
+12%
|
2 619
+52%
|
2 471
-6%
|
2 891
+17%
|
3 652
+26%
|
3 747
+3%
|
4 439
+18%
|
4 790
+8%
|
4 918
+3%
|
5 364
+9%
|
5 829
+9%
|
6 367
+9%
|
7 045
+11%
|
7 406
+5%
|
7 782
+5%
|
8 257
+6%
|
466
-94%
|
8 518
+1 730%
|
8 366
-2%
|
8 239
-2%
|
432
-95%
|
8 213
+1 801%
|
8 369
+2%
|
8 123
-3%
|
421
-95%
|
7 601
+1 703%
|
8 951
+18%
|
8 931
0%
|
405
-95%
|
8 503
+1 998%
|
7 653
-10%
|
8 291
+8%
|
465
-94%
|
7 638
+1 543%
|
5 099
-33%
|
2 597
-49%
|
472
-82%
|
485
+3%
|
473
-3%
|
481
+2%
|
510
+6%
|
532
+4%
|
565
+6%
|
623
+10%
|
630
+1%
|
682
+8%
|
745
+9%
|
762
+2%
|
812
+7%
|
825
+2%
|
818
-1%
|
815
0%
|
764
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(330)
|
(366)
|
(426)
|
(561)
|
(639)
|
(721)
|
(798)
|
(676)
|
(723)
|
(739)
|
(681)
|
(771)
|
(800)
|
(707)
|
(529)
|
(370)
|
(311)
|
(369)
|
(365)
|
(412)
|
(414)
|
(426)
|
(890)
|
(926)
|
(840)
|
(1 020)
|
(7)
|
(435)
|
(744)
|
(785)
|
(1 465)
|
(1 108)
|
(979)
|
(811)
|
(897)
|
(839)
|
(1 681)
|
(1 778)
|
(1 866)
|
(1 807)
|
(672)
|
(697)
|
(670)
|
(905)
|
(1 256)
|
(1 339)
|
(1 411)
|
(195)
|
(100)
|
112
|
226
|
(1 060)
|
(1 157)
|
(1 496)
|
(1 712)
|
(1 646)
|
(1 760)
|
(1 858)
|
(2 163)
|
(131)
|
(2 303)
|
(2 173)
|
(2 007)
|
(96)
|
(1 952)
|
(2 280)
|
(2 418)
|
(151)
|
(2 803)
|
(3 153)
|
(3 103)
|
(145)
|
(3 092)
|
(2 798)
|
(3 092)
|
(170)
|
(2 755)
|
(1 891)
|
(965)
|
(170)
|
(176)
|
(172)
|
(176)
|
(191)
|
(198)
|
(203)
|
(223)
|
(222)
|
(238)
|
(262)
|
(265)
|
(280)
|
(278)
|
(274)
|
(267)
|
(245)
|
|
| Income from Continuing Operations |
598
|
342
|
349
|
440
|
345
|
488
|
431
|
437
|
556
|
588
|
685
|
823
|
676
|
640
|
833
|
785
|
1 007
|
1 406
|
1 591
|
1 024
|
1 687
|
1 663
|
1 886
|
2 379
|
2 167
|
2 546
|
159
|
(11 818)
|
(12 214)
|
(11 629)
|
(9 855)
|
2 110
|
2 788
|
1 220
|
1 375
|
767
|
4 511
|
4 877
|
4 864
|
5 816
|
674
|
819
|
881
|
823
|
1 364
|
1 132
|
1 480
|
3 457
|
3 646
|
4 551
|
5 016
|
3 858
|
4 208
|
4 334
|
4 656
|
5 398
|
5 646
|
5 924
|
6 094
|
334
|
6 214
|
6 192
|
6 231
|
336
|
6 262
|
6 090
|
5 706
|
271
|
4 798
|
5 799
|
5 828
|
260
|
5 411
|
4 855
|
5 199
|
295
|
4 883
|
3 208
|
1 632
|
302
|
309
|
301
|
305
|
319
|
334
|
362
|
400
|
408
|
443
|
484
|
497
|
532
|
547
|
544
|
548
|
519
|
|
| Income to Minority Interest |
(212)
|
(212)
|
(223)
|
(196)
|
(194)
|
(205)
|
(186)
|
(183)
|
(187)
|
(158)
|
(153)
|
(173)
|
(143)
|
(141)
|
(148)
|
(147)
|
(162)
|
(182)
|
(100)
|
(79)
|
(73)
|
(103)
|
(74)
|
(145)
|
(274)
|
(407)
|
(584)
|
(521)
|
(526)
|
(470)
|
(433)
|
(581)
|
(511)
|
(445)
|
(412)
|
(225)
|
(245)
|
(333)
|
(319)
|
(545)
|
(573)
|
(566)
|
(682)
|
(588)
|
(408)
|
(297)
|
(234)
|
(147)
|
(210)
|
(222)
|
(212)
|
(169)
|
(212)
|
(220)
|
(244)
|
(323)
|
(304)
|
(313)
|
(312)
|
(17)
|
(277)
|
(240)
|
(155)
|
(3)
|
(43)
|
5
|
5
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(4)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
43
|
54
|
145
|
162
|
207
|
250
|
209
|
235
|
247
|
250
|
247
|
282
|
353
|
522
|
592
|
623
|
0
|
0
|
0
|
613
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
415
N/A
|
171
-59%
|
267
+56%
|
393
+47%
|
345
-12%
|
518
+50%
|
441
-15%
|
493
+12%
|
620
+26%
|
684
+10%
|
783
+14%
|
923
+18%
|
875
-5%
|
1 006
+15%
|
1 257
+25%
|
1 186
-6%
|
1 352
+14%
|
1 490
+10%
|
1 629
+9%
|
1 525
-6%
|
1 614
+6%
|
1 559
-3%
|
1 811
+16%
|
2 233
+23%
|
1 892
-15%
|
2 139
+13%
|
(425)
N/A
|
(12 340)
-2 804%
|
(12 739)
-3%
|
(12 098)
+5%
|
(10 288)
+15%
|
1 529
N/A
|
2 276
+49%
|
774
-66%
|
963
+24%
|
542
-44%
|
4 267
+687%
|
4 545
+7%
|
4 546
+0%
|
5 271
+16%
|
1 262
-76%
|
1 593
+26%
|
1 625
+2%
|
823
-49%
|
1 240
+51%
|
1 029
-17%
|
1 393
+35%
|
3 457
+148%
|
3 576
+3%
|
4 485
+25%
|
5 008
+12%
|
3 858
-23%
|
4 208
+9%
|
4 334
+3%
|
4 656
+7%
|
5 398
+16%
|
1 267
-77%
|
2 684
+112%
|
4 219
+57%
|
318
-92%
|
5 937
+1 770%
|
5 952
+0%
|
6 076
+2%
|
333
-95%
|
6 218
+1 765%
|
6 094
-2%
|
5 710
-6%
|
266
-95%
|
4 716
+1 670%
|
5 705
+21%
|
5 734
+1%
|
259
-95%
|
5 397
+1 982%
|
4 851
-10%
|
5 192
+7%
|
294
-94%
|
4 871
+1 555%
|
3 197
-34%
|
1 625
-49%
|
302
-81%
|
309
+2%
|
301
-3%
|
304
+1%
|
319
+5%
|
334
+5%
|
362
+8%
|
421
+16%
|
429
+2%
|
465
+8%
|
505
+9%
|
497
-1%
|
532
+7%
|
547
+3%
|
544
-1%
|
548
+1%
|
519
-5%
|
|
| EPS (Diluted) |
0.91
N/A
|
0.39
-57%
|
0.61
+56%
|
0.87
+43%
|
0.76
-13%
|
1.1
+45%
|
0.96
-13%
|
1.09
+14%
|
1.36
+25%
|
1.47
+8%
|
1.71
+16%
|
2.02
+18%
|
1.91
-5%
|
2.16
+13%
|
2.74
+27%
|
2.58
-6%
|
2.77
+7%
|
3.01
+9%
|
3.33
+11%
|
3.12
-6%
|
3.34
+7%
|
3.22
-4%
|
3.71
+15%
|
0
N/A
|
3.93
N/A
|
3.29
-16%
|
-0.75
N/A
|
-21.85
-2 813%
|
-22.66
-4%
|
-21.29
+6%
|
-18.3
+14%
|
2.71
N/A
|
4.05
+49%
|
1.38
-66%
|
1.72
+25%
|
0.96
-44%
|
7.58
+690%
|
8.07
+6%
|
8.07
N/A
|
9.35
+16%
|
2.76
-70%
|
2.35
-15%
|
2.88
+23%
|
1.47
-49%
|
2.71
+84%
|
2.49
-8%
|
3.21
+29%
|
7.82
+144%
|
8.25
+5%
|
10.35
+25%
|
11.56
+12%
|
8.91
-23%
|
9.72
+9%
|
10.01
+3%
|
10.75
+7%
|
12.47
+16%
|
2.92
-77%
|
6.19
+112%
|
9.74
+57%
|
0.73
-93%
|
13.72
+1 779%
|
13.76
+0%
|
14.04
+2%
|
0.77
-95%
|
14.36
+1 765%
|
14.2
-1%
|
13.32
-6%
|
0.63
-95%
|
11.29
+1 692%
|
13.76
+22%
|
13.81
+0%
|
0.62
-96%
|
13.43
+2 066%
|
12.07
-10%
|
12.95
+7%
|
0.73
-94%
|
12.98
+1 678%
|
8.13
-37%
|
4.18
-49%
|
0.79
-81%
|
0.82
+4%
|
0.8
-2%
|
0.8
N/A
|
0.86
+7%
|
0.9
+5%
|
0.98
+9%
|
1.13
+15%
|
1.16
+3%
|
1.25
+8%
|
1.36
+9%
|
1.35
-1%
|
1.46
+8%
|
1.53
+5%
|
1.54
+1%
|
1.57
+2%
|
1.51
-4%
|
|