Shanghai Fosun Pharmaceutical Group Co Ltd
SSE:600196
Income Statement
Earnings Waterfall
Shanghai Fosun Pharmaceutical Group Co Ltd
Income Statement
Shanghai Fosun Pharmaceutical Group Co Ltd
| 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 |
46
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
314
|
0
|
0
|
0
|
371
|
0
|
0
|
0
|
350
|
0
|
0
|
0
|
415
|
0
|
0
|
0
|
470
|
0
|
0
|
0
|
488
|
0
|
0
|
137
|
578
|
0
|
0
|
238
|
930
|
768
|
1 043
|
1 072
|
1 075
|
1 025
|
956
|
898
|
881
|
863
|
874
|
876
|
823
|
825
|
0
|
0
|
964
|
552
|
0
|
0
|
1 325
|
725
|
1 087
|
1 445
|
1 432
|
1 413
|
0
|
0
|
|
| Revenue |
2 155
N/A
|
2 258
+5%
|
2 324
+3%
|
2 497
+7%
|
2 425
-3%
|
2 508
+3%
|
2 609
+4%
|
2 597
0%
|
2 989
+15%
|
3 049
+2%
|
3 471
+14%
|
3 808
+10%
|
4 082
+7%
|
4 161
+2%
|
3 960
-5%
|
3 839
-3%
|
3 693
-4%
|
3 753
+2%
|
3 768
+0%
|
3 813
+1%
|
3 773
-1%
|
3 701
-2%
|
3 666
-1%
|
3 722
+2%
|
3 872
+4%
|
4 103
+6%
|
4 273
+4%
|
4 408
+3%
|
4 555
+3%
|
4 937
+8%
|
5 463
+11%
|
5 859
+7%
|
6 486
+11%
|
6 677
+3%
|
6 877
+3%
|
7 241
+5%
|
7 341
+1%
|
7 751
+6%
|
8 356
+8%
|
9 024
+8%
|
9 996
+11%
|
10 598
+6%
|
11 026
+4%
|
11 587
+5%
|
12 026
+4%
|
12 168
+1%
|
12 408
+2%
|
12 438
+0%
|
12 609
+1%
|
13 034
+3%
|
13 624
+5%
|
14 173
+4%
|
14 629
+3%
|
15 283
+4%
|
16 045
+5%
|
16 951
+6%
|
18 534
+9%
|
20 372
+10%
|
22 040
+8%
|
23 716
+8%
|
24 918
+5%
|
25 929
+4%
|
27 232
+5%
|
28 004
+3%
|
28 585
+2%
|
27 736
-3%
|
28 441
+3%
|
29 460
+4%
|
30 307
+3%
|
32 483
+7%
|
33 231
+2%
|
35 252
+6%
|
39 005
+11%
|
41 331
+6%
|
43 393
+5%
|
43 567
+0%
|
43 952
+1%
|
44 440
+1%
|
44 007
-1%
|
43 042
-2%
|
41 400
-4%
|
40 686
-2%
|
40 467
-1%
|
41 611
+3%
|
41 067
-1%
|
40 330
-2%
|
40 119
-1%
|
39 549
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 574)
|
(1 622)
|
(1 649)
|
(1 707)
|
(1 668)
|
(1 727)
|
(1 769)
|
(1 805)
|
(2 092)
|
(2 151)
|
(2 598)
|
(2 936)
|
(3 211)
|
(3 295)
|
(3 058)
|
(2 900)
|
(2 712)
|
(2 734)
|
(2 734)
|
(2 738)
|
(2 730)
|
(2 637)
|
(2 552)
|
(2 559)
|
(2 633)
|
(2 799)
|
(2 901)
|
(2 966)
|
(3 011)
|
(3 236)
|
(3 594)
|
(3 756)
|
(4 044)
|
(3 997)
|
(3 956)
|
(4 141)
|
(4 139)
|
(4 436)
|
(4 774)
|
(5 149)
|
(5 577)
|
(5 960)
|
(6 222)
|
(6 503)
|
(6 750)
|
(6 677)
|
(6 562)
|
(6 394)
|
(6 332)
|
(6 558)
|
(6 723)
|
(6 863)
|
(6 757)
|
(7 061)
|
(7 260)
|
(7 417)
|
(7 627)
|
(8 540)
|
(9 221)
|
(10 040)
|
(10 382)
|
(10 946)
|
(11 271)
|
(11 572)
|
(11 556)
|
(11 676)
|
(12 401)
|
(13 010)
|
(13 496)
|
(14 847)
|
(15 562)
|
(17 290)
|
(20 293)
|
(22 497)
|
(23 921)
|
(23 981)
|
(23 256)
|
(22 845)
|
(22 550)
|
(22 302)
|
(21 717)
|
(21 675)
|
(21 658)
|
(22 013)
|
(21 426)
|
(21 526)
|
(21 360)
|
(21 023)
|
|
| Gross Profit |
580
N/A
|
636
+10%
|
676
+6%
|
790
+17%
|
757
-4%
|
781
+3%
|
840
+7%
|
793
-6%
|
896
+13%
|
898
+0%
|
873
-3%
|
872
0%
|
871
0%
|
866
-1%
|
903
+4%
|
939
+4%
|
982
+5%
|
1 019
+4%
|
1 034
+2%
|
1 075
+4%
|
1 044
-3%
|
1 064
+2%
|
1 114
+5%
|
1 163
+4%
|
1 240
+7%
|
1 304
+5%
|
1 372
+5%
|
1 442
+5%
|
1 544
+7%
|
1 701
+10%
|
1 869
+10%
|
2 104
+13%
|
2 441
+16%
|
2 680
+10%
|
2 922
+9%
|
3 100
+6%
|
3 202
+3%
|
3 316
+4%
|
3 582
+8%
|
3 874
+8%
|
4 420
+14%
|
4 637
+5%
|
4 804
+4%
|
5 084
+6%
|
5 276
+4%
|
5 491
+4%
|
5 846
+6%
|
6 044
+3%
|
6 277
+4%
|
6 476
+3%
|
6 901
+7%
|
7 310
+6%
|
7 872
+8%
|
8 222
+4%
|
8 785
+7%
|
9 534
+9%
|
10 906
+14%
|
11 832
+8%
|
12 818
+8%
|
13 676
+7%
|
14 536
+6%
|
14 983
+3%
|
15 961
+7%
|
16 431
+3%
|
17 029
+4%
|
16 060
-6%
|
16 040
0%
|
16 451
+3%
|
16 811
+2%
|
17 636
+5%
|
17 670
+0%
|
17 963
+2%
|
18 712
+4%
|
18 834
+1%
|
19 472
+3%
|
19 586
+1%
|
20 696
+6%
|
21 596
+4%
|
21 457
-1%
|
20 739
-3%
|
19 683
-5%
|
19 011
-3%
|
18 809
-1%
|
19 599
+4%
|
19 641
+0%
|
18 804
-4%
|
18 759
0%
|
18 526
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(517)
|
(553)
|
(587)
|
(662)
|
(604)
|
(634)
|
(663)
|
(600)
|
(753)
|
(752)
|
(767)
|
(805)
|
(779)
|
(795)
|
(802)
|
(850)
|
(818)
|
(831)
|
(876)
|
(891)
|
(926)
|
(983)
|
(1 004)
|
(1 037)
|
(1 082)
|
(1 176)
|
(1 253)
|
(1 333)
|
(1 381)
|
(1 615)
|
(1 855)
|
(2 008)
|
(2 118)
|
(2 377)
|
(2 453)
|
(2 563)
|
(2 649)
|
(2 678)
|
(2 848)
|
(3 063)
|
(3 389)
|
(3 124)
|
(3 240)
|
(3 419)
|
(4 170)
|
(4 231)
|
(4 472)
|
(4 668)
|
(4 913)
|
(4 965)
|
(5 261)
|
(5 576)
|
(6 229)
|
(6 468)
|
(6 935)
|
(7 581)
|
(8 671)
|
(9 366)
|
(10 399)
|
(11 392)
|
(12 250)
|
(12 745)
|
(13 503)
|
(13 806)
|
(14 541)
|
(14 181)
|
(14 058)
|
(14 283)
|
(14 168)
|
(14 800)
|
(15 248)
|
(15 656)
|
(16 160)
|
(16 922)
|
(16 860)
|
(16 990)
|
(17 191)
|
(18 080)
|
(18 840)
|
(19 044)
|
(18 397)
|
(17 884)
|
(17 226)
|
(16 923)
|
(16 694)
|
(16 157)
|
(16 173)
|
(16 091)
|
|
| Selling, General & Administrative |
(539)
|
(587)
|
(620)
|
(688)
|
(642)
|
(666)
|
(708)
|
(654)
|
(813)
|
(809)
|
(808)
|
(831)
|
(772)
|
(774)
|
(781)
|
(830)
|
(817)
|
(828)
|
(853)
|
(866)
|
(922)
|
(966)
|
(1 005)
|
(1 037)
|
(1 076)
|
(1 122)
|
(1 200)
|
(1 276)
|
(1 368)
|
(1 513)
|
(1 666)
|
(1 825)
|
(2 096)
|
(2 240)
|
(2 398)
|
(2 507)
|
(2 240)
|
(2 662)
|
(2 828)
|
(3 044)
|
(2 789)
|
(2 982)
|
(3 097)
|
(3 276)
|
(3 382)
|
(4 196)
|
(4 426)
|
(4 611)
|
(4 030)
|
(4 894)
|
(5 190)
|
(5 512)
|
(5 258)
|
(6 392)
|
(6 403)
|
(6 844)
|
(7 486)
|
(8 771)
|
(9 625)
|
(10 440)
|
(10 499)
|
(11 056)
|
(12 070)
|
(12 396)
|
(12 190)
|
(12 000)
|
(11 657)
|
(11 639)
|
(11 108)
|
(12 070)
|
(12 106)
|
(12 276)
|
(11 976)
|
(12 434)
|
(12 414)
|
(12 440)
|
(12 494)
|
(13 724)
|
(14 377)
|
(14 407)
|
(13 576)
|
(13 959)
|
(13 414)
|
(13 533)
|
(12 338)
|
(12 924)
|
(12 973)
|
(12 666)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(438)
|
0
|
0
|
0
|
(564)
|
0
|
0
|
0
|
(670)
|
0
|
0
|
0
|
(715)
|
0
|
(461)
|
(700)
|
(1 027)
|
0
|
(948)
|
(1 114)
|
(1 383)
|
(1 873)
|
(1 620)
|
(1 655)
|
(1 929)
|
(2 140)
|
(2 396)
|
(2 629)
|
(2 598)
|
(2 944)
|
(3 153)
|
(3 332)
|
(3 589)
|
(3 999)
|
(4 091)
|
(4 269)
|
(3 914)
|
(4 466)
|
(4 618)
|
(4 609)
|
(3 735)
|
(4 207)
|
(4 074)
|
(3 839)
|
(3 199)
|
(3 552)
|
(3 499)
|
(3 726)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(608)
|
0
|
0
|
0
|
(717)
|
0
|
0
|
0
|
(838)
|
0
|
0
|
0
|
(892)
|
0
|
0
|
0
|
(1 186)
|
0
|
0
|
0
|
(1 526)
|
0
|
0
|
0
|
(1 496)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
22
|
34
|
33
|
26
|
37
|
32
|
45
|
54
|
60
|
57
|
42
|
26
|
(7)
|
(21)
|
(21)
|
(20)
|
(2)
|
(3)
|
(24)
|
(25)
|
(5)
|
(17)
|
1
|
(1)
|
(6)
|
(55)
|
(53)
|
(57)
|
(13)
|
(101)
|
(189)
|
(184)
|
(22)
|
(137)
|
(55)
|
(55)
|
(23)
|
(16)
|
(20)
|
(20)
|
(47)
|
(143)
|
(143)
|
(143)
|
(44)
|
(35)
|
(46)
|
(57)
|
(40)
|
(71)
|
(71)
|
(64)
|
(24)
|
(76)
|
(71)
|
(37)
|
116
|
(595)
|
174
|
162
|
240
|
185
|
187
|
246
|
295
|
(41)
|
(4)
|
(15)
|
375
|
214
|
11
|
(48)
|
298
|
(489)
|
(356)
|
(281)
|
403
|
110
|
155
|
(29)
|
439
|
282
|
261
|
449
|
338
|
319
|
299
|
302
|
|
| Operating Income |
63
N/A
|
83
+32%
|
89
+7%
|
128
+43%
|
153
+20%
|
148
-3%
|
177
+19%
|
193
+9%
|
143
-26%
|
146
+2%
|
107
-27%
|
67
-38%
|
92
+38%
|
71
-23%
|
100
+41%
|
89
-11%
|
164
+84%
|
188
+15%
|
158
-16%
|
183
+16%
|
118
-36%
|
80
-32%
|
110
+36%
|
125
+14%
|
157
+26%
|
128
-19%
|
120
-6%
|
109
-9%
|
163
+50%
|
86
-47%
|
14
-84%
|
96
+577%
|
324
+239%
|
303
-6%
|
469
+55%
|
537
+15%
|
553
+3%
|
637
+15%
|
734
+15%
|
811
+10%
|
1 030
+27%
|
1 513
+47%
|
1 563
+3%
|
1 665
+7%
|
1 105
-34%
|
1 260
+14%
|
1 374
+9%
|
1 375
+0%
|
1 363
-1%
|
1 512
+11%
|
1 640
+8%
|
1 735
+6%
|
1 643
-5%
|
1 754
+7%
|
1 850
+5%
|
1 952
+6%
|
2 236
+15%
|
2 466
+10%
|
2 419
-2%
|
2 284
-6%
|
2 286
+0%
|
2 238
-2%
|
2 459
+10%
|
2 625
+7%
|
2 489
-5%
|
1 879
-24%
|
1 982
+5%
|
2 168
+9%
|
2 643
+22%
|
2 836
+7%
|
2 422
-15%
|
2 306
-5%
|
2 552
+11%
|
1 912
-25%
|
2 611
+37%
|
2 596
-1%
|
3 504
+35%
|
3 515
+0%
|
2 617
-26%
|
1 695
-35%
|
1 286
-24%
|
1 127
-12%
|
1 583
+41%
|
2 676
+69%
|
2 948
+10%
|
2 647
-10%
|
2 586
-2%
|
2 436
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
261
|
289
|
150
|
141
|
145
|
134
|
119
|
112
|
91
|
(4)
|
65
|
117
|
264
|
276
|
310
|
341
|
574
|
682
|
949
|
963
|
711
|
678
|
452
|
2 791
|
3 107
|
3 382
|
3 492
|
1 242
|
1 078
|
901
|
1 480
|
1 448
|
1 393
|
1 479
|
954
|
1 143
|
1 483
|
1 314
|
1 150
|
1 018
|
709
|
817
|
1 198
|
1 358
|
1 297
|
1 297
|
1 456
|
1 457
|
1 780
|
1 906
|
1 718
|
1 737
|
1 681
|
1 776
|
1 876
|
1 848
|
1 473
|
1 593
|
1 485
|
1 439
|
937
|
1 313
|
1 238
|
1 045
|
630
|
2 395
|
2 615
|
2 783
|
1 928
|
2 249
|
3 298
|
3 728
|
1 842
|
4 155
|
2 938
|
2 479
|
863
|
1 547
|
2 051
|
2 720
|
1 404
|
1 768
|
965
|
396
|
412
|
1 565
|
2 119
|
2 177
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
487
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
69
|
(7)
|
(8)
|
9
|
362
|
40
|
48
|
33
|
296
|
7
|
18
|
16
|
1 365
|
18
|
1
|
1
|
140
|
6
|
7
|
(3)
|
1 901
|
(16)
|
(17)
|
132
|
275
|
125
|
125
|
(8)
|
612
|
7
|
5
|
2
|
864
|
370
|
372
|
431
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
(10)
|
(10)
|
(16)
|
(17)
|
2
|
0
|
0
|
0
|
3
|
(0)
|
(3)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
18
|
22
|
21
|
23
|
15
|
46
|
46
|
48
|
35
|
108
|
72
|
38
|
7
|
8
|
11
|
10
|
18
|
23
|
23
|
22
|
26
|
40
|
44
|
51
|
55
|
45
|
47
|
54
|
62
|
56
|
156
|
150
|
158
|
145
|
48
|
47
|
90
|
97
|
117
|
126
|
98
|
86
|
64
|
62
|
322
|
334
|
339
|
354
|
72
|
94
|
137
|
170
|
179
|
144
|
103
|
41
|
(9)
|
(22)
|
(31)
|
(41)
|
60
|
37
|
24
|
82
|
42
|
19
|
33
|
(25)
|
(33)
|
(37)
|
(47)
|
(47)
|
(242)
|
(254)
|
(411)
|
(417)
|
(68)
|
(116)
|
65
|
58
|
(38)
|
(4)
|
(14)
|
(29)
|
(54)
|
(84)
|
(120)
|
(109)
|
|
| Pre-Tax Income |
343
N/A
|
394
+15%
|
260
-34%
|
292
+12%
|
313
+7%
|
328
+5%
|
341
+4%
|
352
+3%
|
269
-24%
|
250
-7%
|
244
-3%
|
221
-9%
|
343
+55%
|
355
+4%
|
421
+18%
|
440
+5%
|
756
+72%
|
892
+18%
|
1 130
+27%
|
1 168
+3%
|
836
-28%
|
799
-4%
|
606
-24%
|
2 967
+390%
|
3 265
+10%
|
3 555
+9%
|
3 659
+3%
|
1 404
-62%
|
1 202
-14%
|
1 043
-13%
|
1 650
+58%
|
1 693
+3%
|
1 727
+2%
|
1 926
+12%
|
1 471
-24%
|
1 726
+17%
|
2 123
+23%
|
2 048
-4%
|
2 000
-2%
|
1 954
-2%
|
2 314
+18%
|
2 406
+4%
|
2 808
+17%
|
3 068
+9%
|
2 718
-11%
|
2 891
+6%
|
3 169
+10%
|
3 186
+1%
|
3 372
+6%
|
3 512
+4%
|
3 492
-1%
|
3 638
+4%
|
3 572
-2%
|
3 667
+3%
|
3 821
+4%
|
3 851
+1%
|
4 062
+5%
|
4 077
+0%
|
3 920
-4%
|
3 714
-5%
|
3 580
-4%
|
3 595
+0%
|
3 738
+4%
|
3 769
+1%
|
4 526
+20%
|
4 311
-5%
|
4 631
+7%
|
4 927
+6%
|
4 678
-5%
|
5 054
+8%
|
5 680
+12%
|
5 984
+5%
|
6 054
+1%
|
5 796
-4%
|
5 122
-12%
|
4 790
-6%
|
4 574
-5%
|
5 071
+11%
|
4 857
-4%
|
4 464
-8%
|
3 265
-27%
|
2 898
-11%
|
2 540
-12%
|
3 044
+20%
|
4 169
+37%
|
4 498
+8%
|
4 957
+10%
|
4 935
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(50)
|
(53)
|
(29)
|
(38)
|
(31)
|
(35)
|
(43)
|
(38)
|
(31)
|
(29)
|
(22)
|
(22)
|
(52)
|
(51)
|
(47)
|
(43)
|
(66)
|
(65)
|
(151)
|
(146)
|
(75)
|
(77)
|
(2)
|
(600)
|
(700)
|
(824)
|
(839)
|
(265)
|
(202)
|
(112)
|
(294)
|
(292)
|
(342)
|
(396)
|
(216)
|
(267)
|
(284)
|
(227)
|
(257)
|
(249)
|
(358)
|
(380)
|
(463)
|
(501)
|
(348)
|
(388)
|
(436)
|
(433)
|
(501)
|
(495)
|
(388)
|
(411)
|
(350)
|
(372)
|
(422)
|
(405)
|
(476)
|
(490)
|
(524)
|
(547)
|
(560)
|
(562)
|
(636)
|
(632)
|
(782)
|
(770)
|
(798)
|
(890)
|
(738)
|
(784)
|
(896)
|
(859)
|
(1 066)
|
(1 143)
|
(1 025)
|
(947)
|
(627)
|
(654)
|
(728)
|
(654)
|
(370)
|
(331)
|
(141)
|
(284)
|
(657)
|
(831)
|
(894)
|
(885)
|
|
| Income from Continuing Operations |
293
|
341
|
231
|
254
|
282
|
293
|
298
|
314
|
238
|
221
|
222
|
199
|
291
|
305
|
374
|
398
|
690
|
828
|
979
|
1 023
|
761
|
723
|
604
|
2 367
|
2 564
|
2 731
|
2 820
|
1 140
|
1 000
|
931
|
1 356
|
1 401
|
1 385
|
1 530
|
1 255
|
1 459
|
1 839
|
1 821
|
1 743
|
1 705
|
1 955
|
2 026
|
2 346
|
2 567
|
2 370
|
2 502
|
2 734
|
2 753
|
2 871
|
3 017
|
3 103
|
3 227
|
3 221
|
3 296
|
3 399
|
3 446
|
3 585
|
3 587
|
3 397
|
3 167
|
3 020
|
3 033
|
3 102
|
3 136
|
3 744
|
3 541
|
3 834
|
4 038
|
3 940
|
4 270
|
4 784
|
5 125
|
4 987
|
4 653
|
4 097
|
3 844
|
3 947
|
4 417
|
4 129
|
3 810
|
2 895
|
2 567
|
2 400
|
2 760
|
3 512
|
3 668
|
4 063
|
4 050
|
|
| Income to Minority Interest |
(35)
|
(45)
|
(61)
|
(66)
|
(67)
|
(83)
|
(84)
|
(95)
|
(79)
|
(61)
|
(49)
|
(27)
|
(33)
|
(30)
|
(48)
|
(44)
|
(64)
|
(80)
|
(60)
|
(71)
|
(70)
|
(59)
|
(66)
|
(68)
|
(66)
|
(75)
|
(114)
|
(121)
|
(137)
|
(146)
|
(177)
|
(208)
|
(219)
|
(282)
|
(255)
|
(268)
|
(275)
|
(240)
|
(268)
|
(284)
|
(373)
|
(381)
|
(359)
|
(361)
|
(257)
|
(267)
|
(335)
|
(323)
|
(411)
|
(459)
|
(446)
|
(481)
|
(416)
|
(386)
|
(405)
|
(398)
|
(461)
|
(495)
|
(401)
|
(368)
|
(312)
|
(318)
|
(438)
|
(459)
|
(422)
|
(355)
|
(313)
|
(301)
|
(277)
|
(337)
|
(354)
|
(377)
|
(252)
|
(302)
|
(297)
|
(219)
|
(217)
|
(162)
|
(168)
|
(250)
|
(509)
|
(558)
|
(566)
|
(646)
|
(743)
|
(743)
|
(816)
|
(767)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
259
N/A
|
296
+14%
|
171
-42%
|
187
+10%
|
215
+15%
|
211
-2%
|
214
+2%
|
219
+2%
|
159
-27%
|
160
+1%
|
173
+8%
|
172
0%
|
258
+50%
|
275
+6%
|
325
+18%
|
354
+9%
|
626
+77%
|
748
+20%
|
919
+23%
|
951
+3%
|
691
-27%
|
664
-4%
|
538
-19%
|
2 299
+328%
|
2 498
+9%
|
2 656
+6%
|
2 707
+2%
|
1 019
-62%
|
864
-15%
|
786
-9%
|
1 179
+50%
|
1 193
+1%
|
1 166
-2%
|
1 248
+7%
|
1 001
-20%
|
1 191
+19%
|
1 564
+31%
|
1 581
+1%
|
1 475
-7%
|
1 421
-4%
|
1 583
+11%
|
1 645
+4%
|
1 987
+21%
|
2 207
+11%
|
2 113
-4%
|
2 235
+6%
|
2 399
+7%
|
2 429
+1%
|
2 460
+1%
|
2 558
+4%
|
2 657
+4%
|
2 746
+3%
|
2 806
+2%
|
2 909
+4%
|
2 995
+3%
|
3 048
+2%
|
3 124
+2%
|
3 093
-1%
|
2 996
-3%
|
2 799
-7%
|
2 708
-3%
|
2 715
+0%
|
2 664
-2%
|
2 678
+1%
|
3 322
+24%
|
3 187
-4%
|
3 520
+10%
|
3 737
+6%
|
3 663
-2%
|
3 933
+7%
|
4 430
+13%
|
4 749
+7%
|
4 735
0%
|
4 351
-8%
|
3 800
-13%
|
3 625
-5%
|
3 731
+3%
|
4 255
+14%
|
3 960
-7%
|
3 560
-10%
|
2 386
-33%
|
2 009
-16%
|
1 835
-9%
|
2 114
+15%
|
2 770
+31%
|
2 925
+6%
|
3 247
+11%
|
3 283
+1%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.19
+12%
|
0.11
-42%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.1
-23%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.14
+40%
|
0.15
+7%
|
0.18
+20%
|
0.19
+6%
|
0.34
+79%
|
0.4
+18%
|
0.49
+22%
|
0.51
+4%
|
0.37
-27%
|
0.35
-5%
|
0.28
-20%
|
1.23
+339%
|
1.35
+10%
|
1.43
+6%
|
1.46
+2%
|
0.55
-62%
|
0.46
-16%
|
0.42
-9%
|
0.62
+48%
|
0.63
+2%
|
0.61
-3%
|
0.66
+8%
|
0.53
-20%
|
0.63
+19%
|
0.7
+11%
|
0.7
N/A
|
0.65
-7%
|
0.63
-3%
|
0.71
+13%
|
0.73
+3%
|
0.83
+14%
|
0.96
+16%
|
0.92
-4%
|
0.96
+4%
|
1.03
+7%
|
1.04
+1%
|
1.06
+2%
|
1.09
+3%
|
1.13
+4%
|
1.17
+4%
|
1.2
+3%
|
1.23
+3%
|
1.11
-10%
|
1.21
+9%
|
1.27
+5%
|
1.23
-3%
|
1.19
-3%
|
1.11
-7%
|
1.07
-4%
|
1.07
N/A
|
1.05
-2%
|
1.06
+1%
|
1.3
+23%
|
1.25
-4%
|
1.36
+9%
|
1.46
+7%
|
1.43
-2%
|
1.52
+6%
|
1.73
+14%
|
1.85
+7%
|
1.85
N/A
|
1.7
-8%
|
1.48
-13%
|
1.38
-7%
|
1.43
+4%
|
1.59
+11%
|
1.49
-6%
|
1.33
-11%
|
0.89
-33%
|
0.75
-16%
|
0.69
-8%
|
0.79
+14%
|
1.04
+32%
|
1.1
+6%
|
1.22
+11%
|
1.24
+2%
|
|