Vina San Pedro Tarapaca SA
SGO:VSPT
Income Statement
Earnings Waterfall
Vina San Pedro Tarapaca SA
Income Statement
Vina San Pedro Tarapaca SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1 678
|
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
|
|
| Revenue |
74 433
N/A
|
78 603
+6%
|
80 496
+2%
|
83 856
+4%
|
81 856
-2%
|
82 583
+1%
|
82 539
0%
|
82 333
0%
|
81 050
-2%
|
86 127
+6%
|
87 350
+1%
|
89 128
+2%
|
83 856
-6%
|
83 831
0%
|
82 001
-2%
|
78 831
-4%
|
76 256
-3%
|
84 741
+11%
|
87 873
+4%
|
92 949
+6%
|
87 059
-6%
|
92 812
+7%
|
90 712
-2%
|
84 436
-7%
|
99 568
+18%
|
99 944
+0%
|
109 021
+9%
|
123 519
+13%
|
124 726
+1%
|
127 008
+2%
|
132 374
+4%
|
133 057
+1%
|
132 293
-1%
|
134 299
+2%
|
132 730
-1%
|
133 503
+1%
|
138 348
+4%
|
141 110
+2%
|
146 698
+4%
|
148 230
+1%
|
149 557
+1%
|
147 485
-1%
|
148 848
+1%
|
151 614
+2%
|
152 255
+0%
|
159 499
+5%
|
161 600
+1%
|
168 327
+4%
|
172 349
+2%
|
176 794
+3%
|
179 181
+1%
|
184 877
+3%
|
189 515
+3%
|
193 296
+2%
|
199 827
+3%
|
198 105
-1%
|
201 402
+2%
|
202 200
+0%
|
201 835
0%
|
205 277
+2%
|
204 454
0%
|
200 991
-2%
|
201 930
+0%
|
200 885
-1%
|
206 519
+3%
|
209 269
+1%
|
209 814
+0%
|
211 642
+1%
|
212 322
+0%
|
217 154
+2%
|
221 327
+2%
|
232 677
+5%
|
235 210
+1%
|
242 101
+3%
|
248 518
+3%
|
250 461
+1%
|
261 620
+4%
|
269 223
+3%
|
280 059
+4%
|
294 104
+5%
|
296 350
+1%
|
284 991
-4%
|
273 743
-4%
|
261 230
-5%
|
252 825
-3%
|
258 944
+2%
|
266 699
+3%
|
269 094
+1%
|
282 638
+5%
|
283 894
+0%
|
288 213
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47 081)
|
(49 813)
|
(51 874)
|
(56 410)
|
(55 934)
|
(57 270)
|
(57 240)
|
(56 298)
|
(55 320)
|
(58 618)
|
(59 628)
|
(61 860)
|
(58 557)
|
(59 170)
|
(59 182)
|
(55 643)
|
(52 637)
|
(57 378)
|
(57 127)
|
(59 370)
|
(54 500)
|
(58 120)
|
(56 068)
|
(50 521)
|
(58 192)
|
(57 988)
|
(65 368)
|
(75 356)
|
(77 855)
|
(79 221)
|
(81 759)
|
(83 038)
|
(83 876)
|
(85 741)
|
(86 432)
|
(88 292)
|
(89 850)
|
(92 525)
|
(95 997)
|
(95 210)
|
(95 635)
|
(93 754)
|
(93 670)
|
(94 233)
|
(92 864)
|
(94 034)
|
(91 567)
|
(95 011)
|
(97 524)
|
(99 996)
|
(101 692)
|
(102 697)
|
(105 956)
|
(107 851)
|
(111 139)
|
(111 702)
|
(113 270)
|
(116 611)
|
(119 082)
|
(123 327)
|
(126 244)
|
(126 640)
|
(130 749)
|
(131 201)
|
(133 272)
|
(134 162)
|
(132 818)
|
(131 493)
|
(128 764)
|
(127 099)
|
(127 793)
|
(134 853)
|
(139 513)
|
(145 524)
|
(150 449)
|
(153 324)
|
(159 494)
|
(164 720)
|
(172 218)
|
(181 520)
|
(183 138)
|
(179 894)
|
(174 171)
|
(164 267)
|
(156 503)
|
(156 768)
|
(158 145)
|
(160 056)
|
(170 264)
|
(171 886)
|
(176 179)
|
|
| Gross Profit |
27 352
N/A
|
28 790
+5%
|
28 622
-1%
|
27 445
-4%
|
25 921
-6%
|
25 312
-2%
|
25 298
0%
|
26 035
+3%
|
25 731
-1%
|
27 510
+7%
|
27 723
+1%
|
27 269
-2%
|
25 298
-7%
|
24 661
-3%
|
22 819
-7%
|
23 189
+2%
|
23 619
+2%
|
27 364
+16%
|
30 747
+12%
|
33 579
+9%
|
32 559
-3%
|
34 692
+7%
|
34 644
0%
|
33 915
-2%
|
41 376
+22%
|
41 957
+1%
|
43 654
+4%
|
48 164
+10%
|
46 871
-3%
|
47 787
+2%
|
50 615
+6%
|
50 019
-1%
|
48 417
-3%
|
48 559
+0%
|
46 298
-5%
|
45 211
-2%
|
48 498
+7%
|
48 584
+0%
|
50 701
+4%
|
53 020
+5%
|
53 922
+2%
|
53 732
0%
|
55 179
+3%
|
57 383
+4%
|
59 391
+3%
|
65 467
+10%
|
70 034
+7%
|
73 316
+5%
|
74 825
+2%
|
76 795
+3%
|
77 487
+1%
|
82 178
+6%
|
83 559
+2%
|
85 444
+2%
|
88 686
+4%
|
86 401
-3%
|
88 132
+2%
|
85 588
-3%
|
82 753
-3%
|
81 950
-1%
|
78 209
-5%
|
74 350
-5%
|
71 180
-4%
|
69 683
-2%
|
73 247
+5%
|
75 106
+3%
|
76 996
+3%
|
80 149
+4%
|
83 558
+4%
|
90 055
+8%
|
93 534
+4%
|
97 824
+5%
|
95 698
-2%
|
96 578
+1%
|
98 069
+2%
|
97 137
-1%
|
102 126
+5%
|
104 503
+2%
|
107 841
+3%
|
112 584
+4%
|
113 212
+1%
|
105 097
-7%
|
99 572
-5%
|
96 963
-3%
|
96 323
-1%
|
102 176
+6%
|
108 555
+6%
|
109 037
+0%
|
112 374
+3%
|
112 008
0%
|
112 034
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 641)
|
(18 493)
|
(19 863)
|
(20 825)
|
(21 782)
|
(22 042)
|
(21 945)
|
(22 301)
|
(20 213)
|
(21 583)
|
(21 659)
|
(22 339)
|
(23 232)
|
(23 872)
|
(23 594)
|
(23 212)
|
(21 882)
|
(24 213)
|
(25 836)
|
(27 757)
|
(26 098)
|
(28 489)
|
(28 493)
|
(25 760)
|
(33 336)
|
(29 746)
|
(31 182)
|
(35 158)
|
(34 651)
|
(35 827)
|
(37 264)
|
(38 052)
|
(38 161)
|
(32 750)
|
(32 552)
|
(32 071)
|
(39 532)
|
(37 763)
|
(38 665)
|
(40 390)
|
(42 869)
|
(42 945)
|
(43 442)
|
(44 698)
|
(46 145)
|
(47 722)
|
(49 090)
|
(50 022)
|
(50 266)
|
(51 240)
|
(52 103)
|
(52 942)
|
(51 025)
|
(51 018)
|
(50 736)
|
(49 328)
|
(50 943)
|
(50 515)
|
(50 951)
|
(52 761)
|
(53 690)
|
(53 605)
|
(53 020)
|
(51 923)
|
(51 907)
|
(53 000)
|
(50 106)
|
(51 575)
|
(52 122)
|
(54 685)
|
(58 275)
|
(60 094)
|
(62 628)
|
(62 899)
|
(65 826)
|
(65 717)
|
(68 500)
|
(70 026)
|
(72 908)
|
(76 870)
|
(74 261)
|
(75 917)
|
(75 526)
|
(75 865)
|
(76 467)
|
(78 927)
|
(81 327)
|
(80 959)
|
(83 625)
|
(83 571)
|
(82 738)
|
|
| Selling, General & Administrative |
(17 641)
|
(18 496)
|
(19 866)
|
(20 827)
|
(21 781)
|
(22 042)
|
(21 945)
|
(22 301)
|
(20 213)
|
(21 584)
|
(21 660)
|
(22 340)
|
(23 231)
|
(23 872)
|
(23 594)
|
(23 212)
|
(21 883)
|
(24 214)
|
(25 837)
|
(27 758)
|
(26 098)
|
(28 489)
|
(28 493)
|
(25 976)
|
(33 236)
|
(26 757)
|
(25 310)
|
(25 186)
|
(35 055)
|
(21 371)
|
(21 177)
|
(21 315)
|
(21 688)
|
(21 794)
|
(22 031)
|
(22 207)
|
(22 452)
|
(22 724)
|
(22 768)
|
(22 814)
|
(23 250)
|
(23 402)
|
(23 565)
|
(24 327)
|
(24 730)
|
(25 236)
|
(25 827)
|
(25 800)
|
(25 711)
|
(25 936)
|
(26 052)
|
(26 451)
|
(23 992)
|
(23 627)
|
(23 181)
|
(22 661)
|
(24 842)
|
(24 751)
|
(25 097)
|
(26 826)
|
(26 978)
|
(27 170)
|
(27 103)
|
(25 981)
|
(26 509)
|
(26 897)
|
(27 614)
|
(28 542)
|
(29 011)
|
(30 058)
|
(30 857)
|
(31 671)
|
(32 419)
|
(32 623)
|
(32 855)
|
(32 827)
|
(35 295)
|
(35 958)
|
(36 928)
|
(39 011)
|
(38 602)
|
(39 362)
|
(40 548)
|
(40 536)
|
(40 657)
|
(41 923)
|
(43 058)
|
(44 454)
|
(47 068)
|
(46 160)
|
(45 336)
|
|
| 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
|
(100)
|
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
|
|
| Other Operating Expenses |
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
216
|
0
|
(2 989)
|
(5 872)
|
(9 972)
|
404
|
(14 456)
|
(16 087)
|
(16 737)
|
(16 473)
|
(10 956)
|
(10 521)
|
(9 864)
|
(17 080)
|
(15 039)
|
(15 897)
|
(17 576)
|
(19 619)
|
(19 544)
|
(19 878)
|
(20 372)
|
(21 415)
|
(22 485)
|
(23 262)
|
(24 221)
|
(24 556)
|
(25 303)
|
(26 050)
|
(26 490)
|
(27 033)
|
(27 392)
|
(27 555)
|
(26 667)
|
(26 101)
|
(25 762)
|
(25 852)
|
(25 933)
|
(26 712)
|
(26 435)
|
(25 918)
|
(25 942)
|
(25 398)
|
(26 102)
|
(22 492)
|
(23 033)
|
(23 111)
|
(24 627)
|
(27 418)
|
(28 423)
|
(30 209)
|
(30 276)
|
(32 971)
|
(32 891)
|
(33 206)
|
(34 068)
|
(35 981)
|
(37 859)
|
(35 659)
|
(36 555)
|
(34 978)
|
(35 329)
|
(35 810)
|
(37 004)
|
(38 269)
|
(36 505)
|
(36 557)
|
(37 411)
|
(37 402)
|
|
| Operating Income |
9 712
N/A
|
10 297
+6%
|
8 757
-15%
|
6 620
-24%
|
4 140
-37%
|
3 270
-21%
|
3 354
+3%
|
3 734
+11%
|
5 517
+48%
|
5 926
+7%
|
6 063
+2%
|
4 930
-19%
|
2 067
-58%
|
790
-62%
|
(774)
N/A
|
(23)
+97%
|
1 736
N/A
|
3 151
+82%
|
4 911
+56%
|
5 822
+19%
|
6 462
+11%
|
6 204
-4%
|
6 152
-1%
|
8 155
+33%
|
8 040
-1%
|
12 210
+52%
|
12 471
+2%
|
13 006
+4%
|
12 220
-6%
|
11 960
-2%
|
13 351
+12%
|
11 968
-10%
|
10 256
-14%
|
15 810
+54%
|
13 748
-13%
|
13 141
-4%
|
8 967
-32%
|
10 823
+21%
|
12 037
+11%
|
12 631
+5%
|
11 053
-12%
|
10 786
-2%
|
11 736
+9%
|
12 683
+8%
|
13 246
+4%
|
17 744
+34%
|
20 943
+18%
|
23 294
+11%
|
24 559
+5%
|
25 557
+4%
|
25 386
-1%
|
29 238
+15%
|
32 533
+11%
|
34 427
+6%
|
37 952
+10%
|
37 075
-2%
|
37 189
+0%
|
35 074
-6%
|
31 802
-9%
|
29 189
-8%
|
24 519
-16%
|
20 745
-15%
|
18 160
-12%
|
17 761
-2%
|
21 340
+20%
|
22 107
+4%
|
26 890
+22%
|
28 573
+6%
|
31 436
+10%
|
35 369
+13%
|
35 259
0%
|
37 730
+7%
|
33 070
-12%
|
33 679
+2%
|
32 242
-4%
|
31 420
-3%
|
33 625
+7%
|
34 477
+3%
|
34 933
+1%
|
35 715
+2%
|
38 951
+9%
|
29 180
-25%
|
24 046
-18%
|
21 098
-12%
|
19 856
-6%
|
23 249
+17%
|
27 227
+17%
|
28 078
+3%
|
28 748
+2%
|
28 437
-1%
|
29 296
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
214
|
514
|
447
|
227
|
214
|
(48)
|
(1 042)
|
(512)
|
(337)
|
(741)
|
(92)
|
9
|
(66)
|
289
|
509
|
124
|
262
|
(166)
|
(245)
|
(89)
|
(419)
|
(47)
|
(2)
|
(1 693)
|
(2 389)
|
(428)
|
201
|
2 191
|
(2 631)
|
(534)
|
(1 246)
|
(2 900)
|
(1 933)
|
(1 565)
|
(1 838)
|
(768)
|
(1 606)
|
(2 889)
|
(3 181)
|
(3 469)
|
(1 930)
|
(2 031)
|
(1 624)
|
(1 487)
|
(1 518)
|
(693)
|
(869)
|
(565)
|
(731)
|
(1 012)
|
(714)
|
(133)
|
942
|
512
|
486
|
(169)
|
(906)
|
(683)
|
(760)
|
(987)
|
(1 373)
|
(1 275)
|
(1 625)
|
(2 275)
|
(2 551)
|
(2 759)
|
(2 545)
|
(645)
|
76
|
1 218
|
816
|
(844)
|
(2 584)
|
(3 433)
|
(2 745)
|
(1 417)
|
170
|
(1 348)
|
2 895
|
1 965
|
223
|
620
|
(2 360)
|
(2 284)
|
(2 071)
|
(200)
|
(2 702)
|
(3 471)
|
(879)
|
(2 653)
|
(2 493)
|
|
| Non-Reccuring Items |
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)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
7 923
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
55
|
114
|
1 327
|
1 293
|
1 362
|
1 286
|
84
|
127
|
64
|
109
|
136
|
71
|
87
|
72
|
54
|
79
|
63
|
102
|
(1 869)
|
81
|
88
|
42
|
163
|
54
|
51
|
47
|
407
|
409
|
500
|
|
| 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
|
1
|
28
|
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
|
|
| Total Other Income |
(344)
|
(649)
|
(970)
|
(876)
|
(1 877)
|
(1 870)
|
(1 933)
|
(1 959)
|
(1 836)
|
(1 554)
|
(1 356)
|
(1 866)
|
(1 470)
|
(219)
|
(973)
|
(919)
|
(1 138)
|
(3 061)
|
(3 060)
|
(3 865)
|
(2 830)
|
(3 226)
|
(3 105)
|
(1 552)
|
(3 794)
|
(4 281)
|
(3 799)
|
(4 631)
|
2 065
|
(1 226)
|
(1 184)
|
(65)
|
(446)
|
(800)
|
(782)
|
(1 044)
|
377
|
1 376
|
2 145
|
2 141
|
351
|
442
|
(32)
|
(159)
|
(214)
|
(321)
|
(483)
|
(429)
|
(553)
|
(433)
|
(432)
|
(488)
|
(346)
|
(412)
|
(332)
|
(275)
|
(213)
|
(191)
|
(175)
|
(119)
|
(109)
|
(124)
|
(129)
|
(99)
|
52
|
367
|
(554)
|
(1 725)
|
(3 138)
|
(4 122)
|
(3 466)
|
(3 059)
|
(2 869)
|
(3 334)
|
(4 277)
|
(4 773)
|
(5 094)
|
(5 314)
|
(6 387)
|
(8 250)
|
(7 908)
|
(7 900)
|
(8 022)
|
(7 999)
|
(7 099)
|
(6 476)
|
(4 644)
|
(2 385)
|
(3 103)
|
(2 913)
|
(2 539)
|
|
| Pre-Tax Income |
9 582
N/A
|
10 161
+6%
|
8 234
-19%
|
5 971
-27%
|
2 476
-59%
|
1 353
-45%
|
379
-72%
|
1 263
+233%
|
3 344
+165%
|
3 631
+9%
|
4 615
+27%
|
3 073
-33%
|
530
-83%
|
861
+62%
|
(1 236)
N/A
|
(816)
+34%
|
860
N/A
|
(74)
N/A
|
1 606
N/A
|
1 869
+16%
|
3 213
+72%
|
2 932
-9%
|
3 074
+5%
|
4 911
+60%
|
1 857
-62%
|
7 498
+304%
|
8 873
+18%
|
10 567
+19%
|
11 654
+10%
|
10 208
-12%
|
10 921
+7%
|
9 002
-18%
|
7 876
-13%
|
13 444
+71%
|
11 127
-17%
|
11 329
+2%
|
15 660
+38%
|
9 311
-41%
|
11 002
+18%
|
11 304
+3%
|
9 475
-16%
|
9 198
-3%
|
10 082
+10%
|
11 039
+9%
|
11 515
+4%
|
16 731
+45%
|
19 591
+17%
|
22 300
+14%
|
23 275
+4%
|
24 111
+4%
|
24 239
+1%
|
28 617
+18%
|
33 129
+16%
|
34 527
+4%
|
38 106
+10%
|
36 630
-4%
|
36 071
-2%
|
34 200
-5%
|
30 866
-10%
|
28 083
-9%
|
23 037
-18%
|
19 405
-16%
|
16 462
-15%
|
15 501
-6%
|
20 169
+30%
|
21 008
+4%
|
25 153
+20%
|
27 489
+9%
|
28 459
+4%
|
32 592
+15%
|
32 674
+0%
|
33 936
+4%
|
27 754
-18%
|
26 983
-3%
|
25 308
-6%
|
25 301
0%
|
28 755
+14%
|
27 893
-3%
|
31 503
+13%
|
29 531
-6%
|
29 398
0%
|
21 982
-25%
|
13 753
-37%
|
10 858
-21%
|
10 849
0%
|
16 627
+53%
|
19 933
+20%
|
22 269
+12%
|
25 173
+13%
|
23 280
-8%
|
24 764
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 558)
|
(1 485)
|
(1 116)
|
(206)
|
214
|
88
|
160
|
35
|
(398)
|
(301)
|
(278)
|
(74)
|
(212)
|
(6)
|
148
|
(144)
|
(140)
|
(356)
|
(555)
|
(481)
|
(703)
|
(755)
|
(714)
|
(40)
|
(671)
|
545
|
272
|
(713)
|
(1 164)
|
(1 342)
|
(1 035)
|
(929)
|
(218)
|
(1 155)
|
(656)
|
(1 126)
|
(2 338)
|
(729)
|
(1 813)
|
(2 161)
|
(1 910)
|
(2 175)
|
(2 624)
|
(2 019)
|
(2 415)
|
(3 335)
|
(2 975)
|
(4 126)
|
(3 964)
|
(4 531)
|
(4 879)
|
(5 692)
|
(7 104)
|
(7 097)
|
(8 251)
|
(8 002)
|
(8 049)
|
(7 848)
|
(6 978)
|
(6 597)
|
(5 322)
|
(4 382)
|
(3 999)
|
(3 687)
|
(5 336)
|
(5 981)
|
(6 252)
|
(7 559)
|
(6 241)
|
(7 904)
|
(7 725)
|
(7 082)
|
(5 303)
|
(3 945)
|
(4 312)
|
(5 037)
|
(6 348)
|
(4 350)
|
(4 401)
|
(1 082)
|
552
|
2 333
|
4 744
|
3 439
|
3 410
|
(1 206)
|
(1 969)
|
(1 748)
|
(5 972)
|
(2 672)
|
(3 330)
|
|
| Income from Continuing Operations |
8 024
|
8 677
|
7 118
|
5 765
|
2 690
|
1 440
|
538
|
1 297
|
2 946
|
3 330
|
4 336
|
2 998
|
318
|
853
|
(1 089)
|
(961)
|
720
|
(429)
|
1 052
|
1 388
|
2 509
|
2 178
|
2 361
|
4 873
|
1 186
|
8 043
|
9 145
|
9 854
|
10 490
|
8 866
|
9 886
|
8 073
|
7 658
|
12 289
|
10 471
|
10 203
|
13 322
|
8 582
|
9 189
|
9 143
|
7 564
|
7 022
|
7 457
|
9 019
|
9 100
|
13 396
|
16 616
|
18 174
|
19 311
|
19 580
|
19 360
|
22 925
|
26 025
|
27 430
|
29 855
|
28 628
|
28 022
|
26 352
|
23 888
|
21 486
|
17 715
|
15 022
|
12 463
|
11 814
|
14 833
|
15 028
|
18 900
|
19 930
|
22 218
|
24 688
|
24 949
|
26 854
|
22 452
|
23 038
|
20 996
|
20 264
|
22 408
|
23 543
|
27 102
|
28 449
|
29 950
|
24 315
|
18 497
|
14 297
|
14 259
|
15 421
|
17 963
|
20 521
|
19 201
|
20 608
|
21 434
|
|
| Income to Minority Interest |
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
0
|
2
|
3
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
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) |
8 023
N/A
|
8 674
+8%
|
7 116
-18%
|
5 764
-19%
|
2 688
-53%
|
1 439
-46%
|
537
-63%
|
1 296
+141%
|
2 945
+127%
|
3 329
+13%
|
4 335
+30%
|
2 997
-31%
|
318
-89%
|
854
+169%
|
(1 087)
N/A
|
(959)
+12%
|
721
N/A
|
(428)
N/A
|
1 052
N/A
|
1 388
+32%
|
2 508
+81%
|
2 177
-13%
|
2 359
+8%
|
4 870
+106%
|
1 184
-76%
|
8 040
+579%
|
9 143
+14%
|
9 853
+8%
|
10 492
+6%
|
8 868
-15%
|
9 887
+11%
|
8 074
-18%
|
7 657
-5%
|
12 287
+60%
|
10 470
-15%
|
10 202
-3%
|
13 321
+31%
|
8 581
-36%
|
9 188
+7%
|
9 141
-1%
|
7 563
-17%
|
7 020
-7%
|
7 456
+6%
|
9 019
+21%
|
9 099
+1%
|
13 395
+47%
|
16 614
+24%
|
18 172
+9%
|
19 310
+6%
|
19 580
+1%
|
19 360
-1%
|
22 925
+18%
|
26 025
+14%
|
27 430
+5%
|
29 855
+9%
|
28 628
-4%
|
28 022
-2%
|
26 352
-6%
|
23 888
-9%
|
21 486
-10%
|
17 715
-18%
|
15 022
-15%
|
12 463
-17%
|
11 814
-5%
|
14 833
+26%
|
15 028
+1%
|
18 900
+26%
|
19 930
+5%
|
22 218
+11%
|
24 688
+11%
|
24 949
+1%
|
26 854
+8%
|
22 452
-16%
|
23 038
+3%
|
20 996
-9%
|
20 264
-3%
|
22 408
+11%
|
23 543
+5%
|
27 102
+15%
|
28 449
+5%
|
29 950
+5%
|
24 315
-19%
|
18 497
-24%
|
14 297
-23%
|
14 259
0%
|
15 421
+8%
|
17 963
+16%
|
20 521
+14%
|
19 201
-6%
|
20 608
+7%
|
21 434
+4%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.4
+8%
|
0.33
-18%
|
0.27
-18%
|
0.12
-56%
|
0.08
-33%
|
0.03
-63%
|
0.06
+100%
|
0.14
+133%
|
0.15
+7%
|
0.2
+33%
|
0.14
-30%
|
0.01
-93%
|
0.04
+300%
|
-0.04
N/A
|
-0.04
N/A
|
0.03
N/A
|
-0.01
N/A
|
0.05
N/A
|
0.07
+40%
|
0.12
+71%
|
0.1
-17%
|
0.1
N/A
|
0.2
+100%
|
0.03
-85%
|
0.21
+600%
|
0.22
+5%
|
0.24
+9%
|
0.26
+8%
|
0.23
-12%
|
0.25
+9%
|
0.2
-20%
|
0.19
-5%
|
0.29
+53%
|
0.25
-14%
|
0.25
N/A
|
0.33
+32%
|
0.22
-33%
|
0.23
+5%
|
0.23
N/A
|
0.19
-17%
|
0.17
-11%
|
0.19
+12%
|
0.22
+16%
|
0.23
+5%
|
0.34
+48%
|
0.42
+24%
|
0.46
+10%
|
0.48
+4%
|
0.49
+2%
|
0.48
-2%
|
0.57
+19%
|
0.65
+14%
|
0.68
+5%
|
0.74
+9%
|
0.71
-4%
|
0.7
-1%
|
0.66
-6%
|
0.6
-9%
|
0.54
-10%
|
0.44
-19%
|
0.37
-16%
|
0.31
-16%
|
0.3
-3%
|
0.37
+23%
|
0.38
+3%
|
0.47
+24%
|
0.5
+6%
|
0.56
+12%
|
0.62
+11%
|
0.62
N/A
|
0.67
+8%
|
0.56
-16%
|
0.58
+4%
|
0.53
-9%
|
0.51
-4%
|
0.56
+10%
|
0.59
+5%
|
0.68
+15%
|
0.71
+4%
|
0.75
+6%
|
0.61
-19%
|
0.46
-25%
|
0.36
-22%
|
0.36
N/A
|
0.39
+8%
|
0.45
+15%
|
0.51
+13%
|
0.48
-6%
|
0.52
+8%
|
0.54
+4%
|
|