Schouw & Co A/S
CSE:SCHO
Income Statement
Earnings Waterfall
Schouw & Co A/S
Income Statement
Schouw & Co A/S
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
122
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
167
|
0
|
0
|
0
|
448
|
0
|
0
|
0
|
535
|
0
|
0
|
0
|
|
| Revenue |
3 082
N/A
|
3 182
+3%
|
3 275
+3%
|
3 332
+2%
|
3 379
+1%
|
3 393
+0%
|
3 486
+3%
|
3 590
+3%
|
3 735
+4%
|
4 341
+16%
|
5 157
+19%
|
6 383
+24%
|
7 370
+15%
|
7 646
+4%
|
7 843
+3%
|
8 081
+3%
|
8 150
+1%
|
8 350
+2%
|
8 805
+5%
|
9 383
+7%
|
9 821
+5%
|
9 634
-2%
|
9 254
-4%
|
8 727
-6%
|
8 440
-3%
|
8 406
0%
|
8 601
+2%
|
9 109
+6%
|
9 451
+4%
|
9 942
+5%
|
10 468
+5%
|
11 224
+7%
|
11 929
+6%
|
11 582
-3%
|
11 164
-4%
|
10 677
-4%
|
12 478
+17%
|
10 755
-14%
|
11 087
+3%
|
11 545
+4%
|
11 645
+1%
|
11 761
+1%
|
11 745
0%
|
11 661
-1%
|
11 784
+1%
|
12 163
+3%
|
12 608
+4%
|
12 590
0%
|
12 566
0%
|
12 558
0%
|
12 826
+2%
|
13 552
+6%
|
14 369
+6%
|
15 177
+6%
|
15 927
+5%
|
16 437
+3%
|
17 032
+4%
|
17 299
+2%
|
17 711
+2%
|
17 910
+1%
|
18 253
+2%
|
19 078
+5%
|
19 513
+2%
|
20 351
+4%
|
20 946
+3%
|
21 072
+1%
|
21 041
0%
|
21 229
+1%
|
21 273
+0%
|
21 377
+0%
|
22 025
+3%
|
22 856
+4%
|
24 219
+6%
|
25 610
+6%
|
33 787
+32%
|
36 064
+7%
|
32 637
-10%
|
41 315
+27%
|
36 718
-11%
|
38 065
+4%
|
37 210
-2%
|
36 414
-2%
|
35 941
-1%
|
34 969
-3%
|
34 666
-1%
|
34 711
+0%
|
34 543
0%
|
34 195
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 180)
|
(588)
|
(1 190)
|
(1 780)
|
(2 415)
|
(2 443)
|
(2 527)
|
(2 611)
|
(2 743)
|
(3 269)
|
(3 969)
|
(4 986)
|
(5 811)
|
(6 037)
|
(6 200)
|
(6 415)
|
(6 457)
|
(6 633)
|
(7 037)
|
(7 590)
|
(8 072)
|
(7 965)
|
(7 707)
|
(7 243)
|
(6 960)
|
(6 933)
|
(7 076)
|
(7 518)
|
(7 779)
|
(8 182)
|
(8 615)
|
(9 254)
|
(9 828)
|
(9 578)
|
(9 343)
|
(8 967)
|
(10 271)
|
(9 164)
|
(9 412)
|
(9 885)
|
(9 964)
|
(10 051)
|
(10 036)
|
(9 951)
|
(10 073)
|
(10 381)
|
(10 783)
|
(10 744)
|
(10 620)
|
(10 544)
|
(10 671)
|
(11 227)
|
(11 952)
|
(12 656)
|
(13 313)
|
(13 724)
|
(14 192)
|
(14 395)
|
(14 719)
|
(14 922)
|
(15 278)
|
(16 007)
|
(16 416)
|
(17 081)
|
(17 576)
|
(17 675)
|
(17 596)
|
(17 762)
|
(17 746)
|
0
|
0
|
0
|
(19 787)
|
0
|
0
|
0
|
(27 225)
|
0
|
(7 708)
|
(16 510)
|
(31 242)
|
(30 337)
|
(29 749)
|
(28 845)
|
(28 854)
|
(28 742)
|
(28 640)
|
(28 230)
|
|
| Gross Profit |
902
N/A
|
238
-74%
|
497
+109%
|
753
+52%
|
963
+28%
|
951
-1%
|
959
+1%
|
979
+2%
|
992
+1%
|
1 072
+8%
|
1 188
+11%
|
1 397
+18%
|
1 560
+12%
|
1 609
+3%
|
1 642
+2%
|
1 666
+1%
|
1 693
+2%
|
1 717
+1%
|
1 768
+3%
|
1 793
+1%
|
1 749
-2%
|
1 669
-5%
|
1 547
-7%
|
1 484
-4%
|
1 480
0%
|
1 472
-1%
|
1 525
+4%
|
1 591
+4%
|
1 671
+5%
|
1 760
+5%
|
1 853
+5%
|
1 970
+6%
|
2 101
+7%
|
2 005
-5%
|
1 820
-9%
|
1 710
-6%
|
2 206
+29%
|
1 592
-28%
|
1 675
+5%
|
1 660
-1%
|
1 681
+1%
|
1 710
+2%
|
1 709
0%
|
1 709
+0%
|
1 711
+0%
|
1 782
+4%
|
1 826
+2%
|
1 846
+1%
|
1 946
+5%
|
2 013
+3%
|
2 155
+7%
|
2 325
+8%
|
2 417
+4%
|
2 521
+4%
|
2 614
+4%
|
2 713
+4%
|
2 840
+5%
|
2 905
+2%
|
2 992
+3%
|
2 988
0%
|
2 975
0%
|
3 071
+3%
|
3 097
+1%
|
3 271
+6%
|
3 370
+3%
|
3 397
+1%
|
3 445
+1%
|
3 467
+1%
|
3 527
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
4 432
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 412
N/A
|
0
N/A
|
1 458
N/A
|
3 171
+117%
|
5 968
+88%
|
6 077
+2%
|
6 192
+2%
|
6 124
-1%
|
5 812
-5%
|
5 969
+3%
|
5 903
-1%
|
5 965
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(729)
|
(2 392)
|
(1 856)
|
(1 308)
|
(779)
|
(758)
|
(771)
|
(777)
|
(788)
|
(867)
|
(946)
|
(1 041)
|
(1 088)
|
(1 127)
|
(1 163)
|
(1 191)
|
(1 255)
|
(1 299)
|
(1 320)
|
(1 376)
|
(1 422)
|
(1 588)
|
(1 561)
|
(1 525)
|
(1 308)
|
(1 297)
|
(1 316)
|
(1 317)
|
(1 312)
|
(1 323)
|
(1 356)
|
(1 410)
|
(1 454)
|
(1 249)
|
(1 060)
|
(943)
|
(1 434)
|
(994)
|
(1 088)
|
(1 097)
|
(1 051)
|
(982)
|
(967)
|
(944)
|
(1 005)
|
(1 021)
|
(1 055)
|
(1 075)
|
(1 119)
|
(1 177)
|
(1 254)
|
(1 343)
|
(1 379)
|
(1 461)
|
(1 531)
|
(1 619)
|
(1 747)
|
(1 807)
|
(1 867)
|
(1 916)
|
(1 928)
|
(2 002)
|
(2 073)
|
(2 134)
|
(2 227)
|
(2 220)
|
(2 183)
|
(2 161)
|
(2 153)
|
(19 960)
|
(20 574)
|
(21 482)
|
(3 124)
|
(24 422)
|
(32 450)
|
(34 667)
|
(4 062)
|
(39 783)
|
(27 564)
|
(19 923)
|
(4 194)
|
(4 220)
|
(4 286)
|
(4 286)
|
(3 988)
|
(4 228)
|
(4 189)
|
(4 224)
|
|
| Selling, General & Administrative |
(716)
|
(191)
|
(381)
|
(568)
|
(759)
|
(766)
|
(778)
|
(784)
|
(794)
|
(871)
|
(950)
|
(1 046)
|
(1 107)
|
(1 144)
|
(1 180)
|
(1 215)
|
(1 270)
|
(1 315)
|
(1 352)
|
(1 405)
|
(1 444)
|
(1 408)
|
(1 370)
|
(1 332)
|
(1 321)
|
(1 328)
|
(1 346)
|
(1 347)
|
(1 318)
|
(1 344)
|
(1 379)
|
(1 437)
|
(1 468)
|
(1 263)
|
(1 064)
|
(945)
|
(1 381)
|
(1 006)
|
(1 099)
|
(1 107)
|
(1 026)
|
(1 046)
|
(1 032)
|
(1 013)
|
(973)
|
(1 037)
|
(1 071)
|
(1 088)
|
(1 095)
|
(1 203)
|
(1 303)
|
(1 400)
|
(1 368)
|
(1 528)
|
(1 576)
|
(1 669)
|
(1 695)
|
(1 860)
|
(1 933)
|
(1 970)
|
(1 913)
|
(2 034)
|
(2 098)
|
(2 161)
|
(1 953)
|
(2 244)
|
(2 197)
|
(2 164)
|
(1 863)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(775)
|
(179)
|
0
|
0
|
|
| Depreciation & Amortization |
(30)
|
0
|
0
|
0
|
(27)
|
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
|
(68)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(299)
|
(210)
|
(419)
|
(640)
|
(859)
|
(1 503)
|
(1 729)
|
(1 738)
|
(931)
|
(1 261)
|
(1 087)
|
(1 132)
|
(1 071)
|
(1 132)
|
(1 153)
|
(1 146)
|
(1 103)
|
(1 104)
|
(1 100)
|
(1 117)
|
|
| Other Operating Expenses |
16
|
(2 202)
|
(1 475)
|
(738)
|
7
|
8
|
7
|
7
|
5
|
5
|
4
|
5
|
19
|
17
|
18
|
25
|
15
|
16
|
31
|
29
|
22
|
(179)
|
(190)
|
(193)
|
13
|
31
|
30
|
30
|
6
|
21
|
24
|
26
|
14
|
14
|
5
|
2
|
16
|
12
|
11
|
10
|
10
|
65
|
65
|
69
|
11
|
16
|
16
|
13
|
19
|
26
|
50
|
57
|
71
|
67
|
45
|
50
|
44
|
53
|
67
|
54
|
38
|
31
|
25
|
26
|
26
|
24
|
14
|
3
|
9
|
(19 750)
|
(20 155)
|
(20 842)
|
(2 265)
|
(22 919)
|
(30 721)
|
(32 929)
|
(3 131)
|
(38 522)
|
(26 477)
|
(18 791)
|
(3 123)
|
(3 088)
|
(3 133)
|
(3 140)
|
(2 110)
|
(2 945)
|
(3 089)
|
(3 107)
|
|
| Operating Income |
173
N/A
|
202
+16%
|
229
+14%
|
245
+7%
|
185
-24%
|
193
+4%
|
188
-3%
|
202
+8%
|
204
+1%
|
205
+1%
|
242
+18%
|
356
+47%
|
472
+33%
|
482
+2%
|
480
0%
|
476
-1%
|
439
-8%
|
418
-5%
|
448
+7%
|
417
-7%
|
327
-22%
|
81
-75%
|
(14)
N/A
|
(41)
-199%
|
172
N/A
|
175
+2%
|
209
+19%
|
274
+31%
|
360
+32%
|
437
+21%
|
497
+14%
|
560
+13%
|
647
+16%
|
756
+17%
|
761
+1%
|
767
+1%
|
773
+1%
|
597
-23%
|
588
-2%
|
563
-4%
|
630
+12%
|
728
+16%
|
742
+2%
|
766
+3%
|
706
-8%
|
761
+8%
|
771
+1%
|
771
0%
|
827
+7%
|
836
+1%
|
901
+8%
|
982
+9%
|
1 038
+6%
|
1 060
+2%
|
1 083
+2%
|
1 094
+1%
|
1 093
0%
|
1 098
+0%
|
1 125
+3%
|
1 072
-5%
|
1 047
-2%
|
1 069
+2%
|
1 024
-4%
|
1 136
+11%
|
1 143
+1%
|
1 177
+3%
|
1 262
+7%
|
1 306
+3%
|
1 374
+5%
|
1 417
+3%
|
1 451
+2%
|
1 374
-5%
|
1 308
-5%
|
1 188
-9%
|
1 337
+13%
|
1 397
+4%
|
1 350
-3%
|
1 532
+13%
|
1 446
-6%
|
1 632
+13%
|
1 774
+9%
|
1 857
+5%
|
1 906
+3%
|
1 838
-4%
|
1 824
-1%
|
1 741
-5%
|
1 714
-2%
|
1 741
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
49
|
106
|
190
|
188
|
(239)
|
(85)
|
43
|
436
|
311
|
418
|
261
|
(109)
|
668
|
692
|
943
|
1 223
|
1 327
|
1 143
|
1 288
|
757
|
(1 011)
|
154
|
85
|
294
|
(89)
|
66
|
(259)
|
(197)
|
(611)
|
272
|
46
|
46
|
(689)
|
(379)
|
(253)
|
(232)
|
(159)
|
(49)
|
173
|
359
|
(74)
|
339
|
217
|
18
|
(13)
|
56
|
65
|
20
|
83
|
3
|
24
|
563
|
541
|
525
|
511
|
(13)
|
(31)
|
16
|
(10)
|
(3)
|
19
|
63
|
66
|
64
|
(15)
|
(28)
|
(62)
|
(126)
|
(163)
|
(159)
|
(135)
|
(54)
|
(3)
|
86
|
203
|
174
|
(34)
|
(64)
|
(257)
|
(313)
|
(354)
|
(420)
|
(440)
|
(442)
|
(417)
|
(378)
|
(357)
|
(348)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
18
|
0
|
(3)
|
(3)
|
9
|
0
|
0
|
0
|
(1)
|
(7)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
(3)
|
0
|
0
|
35
|
0
|
2
|
2
|
4
|
5
|
3
|
3
|
18
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
0
|
0
|
283
|
283
|
0
|
0
|
0
|
0
|
21
|
0
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
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 |
0
|
(5)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
18
|
18
|
0
|
0
|
245
|
206
|
(118)
|
0
|
(289)
|
(135)
|
(524)
|
1
|
(1 297)
|
(1 175)
|
(789)
|
1
|
61
|
(355)
|
(570)
|
0
|
(647)
|
(724)
|
(687)
|
0
|
(477)
|
(198)
|
2
|
0
|
(0)
|
0
|
0
|
499
|
(0)
|
(0)
|
(0)
|
6
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
43
|
(0)
|
0
|
0
|
11
|
(1)
|
(2)
|
(3)
|
(14)
|
(2)
|
0
|
0
|
(6)
|
0
|
0
|
1
|
(1)
|
2
|
1
|
1
|
50
|
0
|
(1)
|
(3)
|
(6)
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
|
| Pre-Tax Income |
217
N/A
|
303
+39%
|
418
+38%
|
433
+3%
|
(54)
N/A
|
107
N/A
|
231
+115%
|
656
+184%
|
530
-19%
|
641
+21%
|
520
-19%
|
530
+2%
|
1 423
+169%
|
1 420
0%
|
1 629
+15%
|
1 580
-3%
|
1 766
+12%
|
1 293
-27%
|
1 600
+24%
|
672
-58%
|
(865)
N/A
|
(1 062)
-23%
|
(1 103)
-4%
|
(536)
+51%
|
102
N/A
|
302
+196%
|
(408)
N/A
|
(496)
-22%
|
(241)
+51%
|
62
N/A
|
(182)
N/A
|
(81)
+55%
|
(41)
+49%
|
(106)
-159%
|
310
N/A
|
538
+74%
|
613
+14%
|
549
-11%
|
760
+39%
|
922
+21%
|
1 109
+20%
|
1 067
-4%
|
959
-10%
|
783
-18%
|
701
-10%
|
817
+16%
|
835
+2%
|
790
-5%
|
871
+10%
|
839
-4%
|
925
+10%
|
1 545
+67%
|
1 578
+2%
|
1 585
+0%
|
1 594
+1%
|
1 081
-32%
|
1 105
+2%
|
1 113
+1%
|
1 116
+0%
|
1 070
-4%
|
1 086
+2%
|
1 127
+4%
|
1 087
-4%
|
1 197
+10%
|
1 149
-4%
|
1 147
0%
|
1 201
+5%
|
1 181
-2%
|
1 209
+2%
|
1 263
+4%
|
1 319
+4%
|
1 324
+0%
|
1 322
0%
|
1 276
-3%
|
1 541
+21%
|
1 572
+2%
|
1 304
-17%
|
1 467
+13%
|
1 188
-19%
|
1 316
+11%
|
1 367
+4%
|
1 437
+5%
|
1 467
+2%
|
1 399
-5%
|
1 413
+1%
|
1 363
-4%
|
1 357
0%
|
1 392
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(44)
|
(68)
|
(79)
|
(87)
|
(40)
|
(34)
|
(27)
|
(37)
|
(33)
|
(33)
|
(42)
|
(61)
|
(108)
|
(106)
|
(99)
|
(88)
|
(102)
|
(89)
|
(108)
|
(105)
|
(38)
|
(33)
|
(7)
|
(3)
|
(29)
|
(13)
|
28
|
64
|
115
|
30
|
73
|
38
|
(31)
|
(1)
|
(88)
|
(150)
|
(145)
|
(116)
|
(157)
|
(180)
|
(249)
|
(253)
|
(240)
|
(192)
|
(274)
|
(318)
|
(320)
|
(326)
|
(226)
|
(202)
|
(223)
|
(235)
|
(240)
|
(240)
|
(241)
|
(242)
|
(230)
|
(243)
|
(245)
|
(231)
|
(290)
|
(283)
|
(270)
|
(294)
|
(243)
|
(249)
|
(274)
|
(274)
|
(300)
|
(310)
|
(326)
|
(313)
|
(288)
|
(270)
|
(306)
|
(321)
|
(311)
|
(364)
|
(332)
|
(369)
|
(376)
|
(410)
|
(409)
|
(404)
|
(424)
|
(401)
|
(404)
|
(422)
|
|
| Income from Continuing Operations |
173
|
235
|
339
|
346
|
(93)
|
74
|
204
|
618
|
497
|
608
|
478
|
468
|
1 315
|
1 313
|
1 530
|
1 492
|
1 664
|
1 204
|
1 492
|
567
|
(904)
|
(1 095)
|
(1 110)
|
(539)
|
73
|
288
|
(380)
|
(432)
|
(127)
|
92
|
(109)
|
(43)
|
(72)
|
(108)
|
222
|
388
|
469
|
432
|
604
|
742
|
860
|
814
|
719
|
591
|
428
|
499
|
516
|
465
|
645
|
637
|
703
|
1 310
|
1 339
|
1 345
|
1 353
|
839
|
875
|
870
|
871
|
838
|
796
|
844
|
817
|
903
|
906
|
898
|
927
|
907
|
909
|
953
|
993
|
1 011
|
1 034
|
1 006
|
1 235
|
1 251
|
993
|
1 103
|
856
|
947
|
991
|
1 027
|
1 058
|
995
|
989
|
962
|
953
|
970
|
|
| Income to Minority Interest |
(1)
|
1
|
3
|
3
|
3
|
0
|
0
|
0
|
1
|
6
|
(11)
|
(43)
|
(75)
|
(73)
|
(59)
|
(61)
|
(31)
|
(26)
|
(23)
|
17
|
5
|
(4)
|
(26)
|
(29)
|
(38)
|
(79)
|
(68)
|
(80)
|
(64)
|
(21)
|
(9)
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
2
|
3
|
3
|
4
|
2
|
1
|
3
|
3
|
6
|
7
|
5
|
4
|
4
|
2
|
5
|
0
|
1
|
2
|
5
|
8
|
7
|
6
|
3
|
(1)
|
(2)
|
(7)
|
(26)
|
(6)
|
(20)
|
(20)
|
(33)
|
(42)
|
(36)
|
(53)
|
(56)
|
(48)
|
(50)
|
(45)
|
(39)
|
(42)
|
(45)
|
(48)
|
|
| Net Income (Common) |
172
N/A
|
236
+37%
|
342
+45%
|
348
+2%
|
(90)
N/A
|
74
N/A
|
204
+176%
|
618
+203%
|
498
-19%
|
625
+25%
|
504
-19%
|
462
-8%
|
1 240
+169%
|
1 299
+5%
|
1 505
+16%
|
1 485
-1%
|
1 653
+11%
|
1 189
-28%
|
1 478
+24%
|
563
-62%
|
(899)
N/A
|
(1 080)
-20%
|
(1 071)
+1%
|
(495)
+54%
|
113
N/A
|
370
+227%
|
(310)
N/A
|
(349)
-12%
|
(24)
+93%
|
150
N/A
|
(62)
N/A
|
(8)
+86%
|
(72)
-757%
|
(123)
-71%
|
236
N/A
|
445
+89%
|
496
+11%
|
787
+59%
|
944
+20%
|
1 066
+13%
|
1 367
+28%
|
1 053
-23%
|
943
-10%
|
788
-16%
|
428
-46%
|
499
+17%
|
518
+4%
|
468
-10%
|
648
+38%
|
640
-1%
|
705
+10%
|
1 311
+86%
|
1 342
+2%
|
1 348
+0%
|
1 359
+1%
|
845
-38%
|
880
+4%
|
874
-1%
|
875
+0%
|
842
-4%
|
801
-5%
|
850
+6%
|
822
-3%
|
907
+10%
|
911
+0%
|
906
-1%
|
934
+3%
|
913
-2%
|
912
0%
|
951
+4%
|
989
+4%
|
1 001
+1%
|
1 008
+1%
|
996
-1%
|
1 212
+22%
|
1 229
+1%
|
960
-22%
|
1 060
+10%
|
819
-23%
|
894
+9%
|
935
+5%
|
980
+5%
|
1 009
+3%
|
949
-6%
|
950
+0%
|
919
-3%
|
908
-1%
|
923
+2%
|
|
| EPS (Diluted) |
7.16
N/A
|
9.99
+40%
|
14.5
+45%
|
14.75
+2%
|
-3.75
N/A
|
3.13
N/A
|
8.65
+176%
|
26.2
+203%
|
20.75
-21%
|
26.46
+28%
|
21.34
-19%
|
19.73
-8%
|
51.66
+162%
|
55.51
+7%
|
64.05
+15%
|
63.44
-1%
|
71.86
+13%
|
51.46
-28%
|
64.82
+26%
|
21.23
-67%
|
-35.96
N/A
|
-42.16
-17%
|
-41.99
+0%
|
-19.49
+54%
|
4.51
N/A
|
14.72
+226%
|
-12.44
N/A
|
-14.76
-19%
|
-0.96
+93%
|
6.25
N/A
|
-2.6
N/A
|
-0.35
+87%
|
-3
-757%
|
-5.21
-74%
|
9.85
N/A
|
18.86
+91%
|
20.66
+10%
|
33.19
+61%
|
39.51
+19%
|
44.6
+13%
|
56.95
+28%
|
44.06
-23%
|
39.46
-10%
|
33.1
-16%
|
18.02
-46%
|
21.12
+17%
|
21.83
+3%
|
19.73
-10%
|
27.38
+39%
|
27.03
-1%
|
29.6
+10%
|
55.09
+86%
|
56.41
+2%
|
56.4
0%
|
56.37
0%
|
35.07
-38%
|
36.64
+4%
|
36.28
-1%
|
36.29
+0%
|
34.99
-4%
|
33.35
-5%
|
35.79
+7%
|
34.51
-4%
|
38.09
+10%
|
38.29
+1%
|
37.81
-1%
|
38.95
+3%
|
38.06
-2%
|
38
0%
|
39.49
+4%
|
41.02
+4%
|
41.53
+1%
|
41.86
+1%
|
41.68
0%
|
51.21
+23%
|
52.07
+2%
|
40.57
-22%
|
45.15
+11%
|
34.74
-23%
|
38
+9%
|
39.77
+5%
|
41.81
+5%
|
43.26
+3%
|
40.84
-6%
|
40.81
0%
|
39.94
-2%
|
39.53
-1%
|
40.3
+2%
|
|