Joincare Pharmaceutical Group Industry Co Ltd
SSE:600380
Income Statement
Earnings Waterfall
Joincare Pharmaceutical Group Industry Co Ltd
Income Statement
Joincare Pharmaceutical Group Industry Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
124
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
156
|
0
|
0
|
39
|
142
|
0
|
0
|
71
|
146
|
97
|
113
|
93
|
63
|
46
|
36
|
32
|
36
|
44
|
60
|
87
|
90
|
104
|
113
|
113
|
139
|
142
|
148
|
150
|
147
|
147
|
149
|
135
|
123
|
112
|
0
|
0
|
|
| Revenue |
712
N/A
|
775
+9%
|
959
+24%
|
1 328
+39%
|
1 752
+32%
|
2 167
+24%
|
2 400
+11%
|
2 386
-1%
|
2 346
-2%
|
2 396
+2%
|
2 401
+0%
|
2 435
+1%
|
2 489
+2%
|
2 399
-4%
|
2 376
-1%
|
2 267
-5%
|
2 160
-5%
|
2 158
0%
|
2 201
+2%
|
2 357
+7%
|
2 499
+6%
|
2 655
+6%
|
2 849
+7%
|
2 905
+2%
|
2 938
+1%
|
2 937
0%
|
3 071
+5%
|
3 369
+10%
|
3 683
+9%
|
3 978
+8%
|
4 098
+3%
|
4 246
+4%
|
4 473
+5%
|
4 714
+5%
|
4 785
+2%
|
4 786
+0%
|
4 792
+0%
|
4 730
-1%
|
5 176
+9%
|
5 646
+9%
|
5 850
+4%
|
6 115
+5%
|
5 988
-2%
|
5 820
-3%
|
6 220
+7%
|
6 463
+4%
|
6 869
+6%
|
7 413
+8%
|
7 418
+0%
|
7 802
+5%
|
8 031
+3%
|
8 317
+4%
|
8 642
+4%
|
8 881
+3%
|
9 373
+6%
|
9 546
+2%
|
9 722
+2%
|
10 125
+4%
|
10 254
+1%
|
10 562
+3%
|
10 779
+2%
|
11 030
+2%
|
11 083
+0%
|
11 208
+1%
|
11 204
0%
|
11 537
+3%
|
11 741
+2%
|
11 859
+1%
|
11 980
+1%
|
11 826
-1%
|
12 171
+3%
|
12 792
+5%
|
13 522
+6%
|
14 479
+7%
|
14 881
+3%
|
15 352
+3%
|
15 904
+4%
|
16 416
+3%
|
16 633
+1%
|
16 982
+2%
|
17 143
+1%
|
17 044
-1%
|
17 298
+1%
|
16 782
-3%
|
16 646
-1%
|
16 427
-1%
|
16 161
-2%
|
15 894
-2%
|
15 619
-2%
|
15 369
-2%
|
15 283
-1%
|
15 198
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(188)
|
(197)
|
(282)
|
(475)
|
(677)
|
(888)
|
(982)
|
(998)
|
(1 024)
|
(1 071)
|
(1 121)
|
(1 143)
|
(1 166)
|
(1 130)
|
(1 150)
|
(1 088)
|
(1 073)
|
(1 072)
|
(1 106)
|
(1 202)
|
(1 254)
|
(1 375)
|
(1 453)
|
(1 468)
|
(1 447)
|
(1 398)
|
(1 397)
|
(1 515)
|
(1 642)
|
(1 740)
|
(1 775)
|
(1 820)
|
(1 919)
|
(2 103)
|
(2 219)
|
(2 269)
|
(2 313)
|
(2 233)
|
(2 503)
|
(2 761)
|
(2 839)
|
(2 960)
|
(2 710)
|
(2 445)
|
(2 494)
|
(2 672)
|
(2 854)
|
(3 150)
|
(3 092)
|
(3 232)
|
(3 324)
|
(3 405)
|
(3 462)
|
(3 603)
|
(3 746)
|
(3 749)
|
(3 724)
|
(3 935)
|
(3 995)
|
(4 088)
|
(4 051)
|
(4 259)
|
(4 298)
|
(4 390)
|
(4 287)
|
(4 436)
|
(4 411)
|
(4 394)
|
(4 324)
|
(4 408)
|
(4 532)
|
(4 788)
|
(4 951)
|
(5 374)
|
(5 518)
|
(5 680)
|
(5 778)
|
(6 063)
|
(6 214)
|
(6 297)
|
(6 373)
|
(6 557)
|
(6 679)
|
(6 700)
|
(6 610)
|
(6 369)
|
(6 241)
|
(6 046)
|
(5 915)
|
(5 990)
|
(5 988)
|
(5 884)
|
|
| Gross Profit |
524
N/A
|
578
+10%
|
677
+17%
|
852
+26%
|
1 075
+26%
|
1 280
+19%
|
1 417
+11%
|
1 388
-2%
|
1 322
-5%
|
1 325
+0%
|
1 280
-3%
|
1 292
+1%
|
1 323
+2%
|
1 269
-4%
|
1 226
-3%
|
1 179
-4%
|
1 087
-8%
|
1 087
0%
|
1 095
+1%
|
1 155
+6%
|
1 245
+8%
|
1 279
+3%
|
1 396
+9%
|
1 436
+3%
|
1 492
+4%
|
1 539
+3%
|
1 675
+9%
|
1 854
+11%
|
2 041
+10%
|
2 238
+10%
|
2 323
+4%
|
2 426
+4%
|
2 554
+5%
|
2 610
+2%
|
2 567
-2%
|
2 517
-2%
|
2 478
-2%
|
2 497
+1%
|
2 673
+7%
|
2 885
+8%
|
3 011
+4%
|
3 155
+5%
|
3 278
+4%
|
3 375
+3%
|
3 726
+10%
|
3 792
+2%
|
4 015
+6%
|
4 263
+6%
|
4 326
+1%
|
4 569
+6%
|
4 707
+3%
|
4 912
+4%
|
5 180
+5%
|
5 278
+2%
|
5 627
+7%
|
5 797
+3%
|
5 998
+3%
|
6 190
+3%
|
6 259
+1%
|
6 474
+3%
|
6 728
+4%
|
6 771
+1%
|
6 785
+0%
|
6 817
+0%
|
6 917
+1%
|
7 101
+3%
|
7 331
+3%
|
7 464
+2%
|
7 656
+3%
|
7 417
-3%
|
7 639
+3%
|
8 004
+5%
|
8 571
+7%
|
9 105
+6%
|
9 363
+3%
|
9 672
+3%
|
10 126
+5%
|
10 353
+2%
|
10 419
+1%
|
10 685
+3%
|
10 770
+1%
|
10 488
-3%
|
10 618
+1%
|
10 082
-5%
|
10 036
0%
|
10 058
+0%
|
9 921
-1%
|
9 848
-1%
|
9 705
-1%
|
9 379
-3%
|
9 295
-1%
|
9 314
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(375)
|
(407)
|
(490)
|
(685)
|
(859)
|
(1 010)
|
(1 092)
|
(1 050)
|
(1 069)
|
(1 072)
|
(1 048)
|
(1 054)
|
(1 104)
|
(1 085)
|
(1 059)
|
(1 022)
|
(1 166)
|
(1 120)
|
(1 065)
|
(1 053)
|
(851)
|
(872)
|
(938)
|
(975)
|
(1 001)
|
(1 040)
|
(1 139)
|
(1 226)
|
(1 275)
|
(1 321)
|
(1 314)
|
(1 356)
|
(1 469)
|
(1 545)
|
(1 625)
|
(1 719)
|
(1 897)
|
(2 026)
|
(2 179)
|
(2 344)
|
(2 432)
|
(2 521)
|
(2 646)
|
(2 742)
|
(2 998)
|
(3 074)
|
(3 244)
|
(3 473)
|
(3 514)
|
(3 684)
|
(3 767)
|
(3 929)
|
(4 171)
|
(4 302)
|
(4 659)
|
(4 801)
|
(4 926)
|
(5 056)
|
(5 038)
|
(5 181)
|
(5 196)
|
(5 280)
|
(5 251)
|
(5 214)
|
(5 422)
|
(5 484)
|
(5 606)
|
(5 623)
|
(5 694)
|
(5 373)
|
(5 132)
|
(5 366)
|
(5 891)
|
(6 254)
|
(6 754)
|
(7 013)
|
(7 313)
|
(7 346)
|
(7 442)
|
(7 835)
|
(7 608)
|
(7 350)
|
(7 385)
|
(6 889)
|
(6 996)
|
(7 036)
|
(6 843)
|
(6 488)
|
(6 291)
|
(6 103)
|
(6 094)
|
(6 232)
|
|
| Selling, General & Administrative |
(373)
|
(406)
|
(488)
|
(683)
|
(858)
|
(1 011)
|
(1 095)
|
(1 054)
|
(1 076)
|
(1 079)
|
(1 054)
|
(1 059)
|
(1 106)
|
(1 085)
|
(1 061)
|
(1 020)
|
(952)
|
(907)
|
(854)
|
(845)
|
(818)
|
(835)
|
(892)
|
(936)
|
(958)
|
(1 005)
|
(1 086)
|
(1 158)
|
(1 228)
|
(1 279)
|
(1 289)
|
(1 336)
|
(1 450)
|
(1 526)
|
(1 609)
|
(1 704)
|
(1 842)
|
(1 989)
|
(2 138)
|
(2 301)
|
(2 426)
|
(2 463)
|
(2 585)
|
(2 681)
|
(2 728)
|
(2 986)
|
(3 144)
|
(3 352)
|
(3 188)
|
(3 623)
|
(3 710)
|
(3 883)
|
(3 786)
|
(4 199)
|
(4 497)
|
(4 631)
|
(4 446)
|
(4 945)
|
(4 774)
|
(4 778)
|
(4 703)
|
(4 716)
|
(4 616)
|
(4 591)
|
(4 737)
|
(4 611)
|
(4 932)
|
(4 883)
|
(4 875)
|
(4 673)
|
(4 411)
|
(4 601)
|
(4 961)
|
(5 260)
|
(5 592)
|
(5 811)
|
(6 039)
|
(6 070)
|
(6 112)
|
(6 208)
|
(6 034)
|
(5 727)
|
(5 759)
|
(5 357)
|
(5 450)
|
(5 300)
|
(5 071)
|
(4 917)
|
(4 920)
|
(4 658)
|
(4 742)
|
(4 889)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(383)
|
0
|
(221)
|
(358)
|
(528)
|
0
|
(621)
|
(622)
|
(633)
|
(880)
|
(755)
|
(836)
|
(815)
|
(895)
|
(918)
|
(1 022)
|
(982)
|
(1 200)
|
(1 322)
|
(1 335)
|
(1 267)
|
(1 459)
|
(1 482)
|
(1 671)
|
(1 468)
|
(1 772)
|
(1 800)
|
(1 721)
|
(1 245)
|
(1 658)
|
(1 611)
|
(1 487)
|
(1 283)
|
(1 359)
|
(1 332)
|
(1 330)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(388)
|
0
|
0
|
0
|
(552)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
4
|
5
|
7
|
7
|
7
|
6
|
3
|
0
|
2
|
(2)
|
(214)
|
(213)
|
(210)
|
(208)
|
(33)
|
(37)
|
(46)
|
(39)
|
(44)
|
(35)
|
(53)
|
(68)
|
(47)
|
(42)
|
(24)
|
(20)
|
(19)
|
(18)
|
(16)
|
(15)
|
(55)
|
(37)
|
(41)
|
(43)
|
(7)
|
(58)
|
(61)
|
(60)
|
(6)
|
(88)
|
(99)
|
(120)
|
(9)
|
(61)
|
(58)
|
(46)
|
(8)
|
(103)
|
(162)
|
(170)
|
0
|
(112)
|
(44)
|
(45)
|
111
|
(564)
|
(14)
|
0
|
105
|
7
|
81
|
96
|
175
|
195
|
199
|
258
|
241
|
206
|
161
|
133
|
241
|
183
|
151
|
44
|
281
|
149
|
174
|
189
|
251
|
(78)
|
(161)
|
(85)
|
176
|
(87)
|
(20)
|
(13)
|
|
| Operating Income |
149
N/A
|
171
+15%
|
187
+9%
|
168
-10%
|
216
+29%
|
270
+25%
|
326
+21%
|
339
+4%
|
252
-26%
|
253
+0%
|
232
-8%
|
238
+3%
|
219
-8%
|
184
-16%
|
167
-9%
|
157
-6%
|
(78)
N/A
|
(34)
+57%
|
30
N/A
|
103
+242%
|
394
+284%
|
407
+3%
|
459
+13%
|
462
+1%
|
490
+6%
|
499
+2%
|
535
+7%
|
628
+17%
|
766
+22%
|
917
+20%
|
1 010
+10%
|
1 070
+6%
|
1 085
+1%
|
1 065
-2%
|
942
-12%
|
798
-15%
|
581
-27%
|
471
-19%
|
494
+5%
|
541
+10%
|
578
+7%
|
634
+10%
|
632
0%
|
633
+0%
|
728
+15%
|
718
-1%
|
771
+7%
|
790
+3%
|
812
+3%
|
885
+9%
|
940
+6%
|
983
+5%
|
1 009
+3%
|
976
-3%
|
969
-1%
|
996
+3%
|
1 072
+8%
|
1 134
+6%
|
1 221
+8%
|
1 294
+6%
|
1 533
+19%
|
1 490
-3%
|
1 534
+3%
|
1 604
+5%
|
1 495
-7%
|
1 616
+8%
|
1 724
+7%
|
1 841
+7%
|
1 962
+7%
|
2 045
+4%
|
2 507
+23%
|
2 638
+5%
|
2 680
+2%
|
2 851
+6%
|
2 610
-8%
|
2 659
+2%
|
2 813
+6%
|
3 007
+7%
|
2 977
-1%
|
2 850
-4%
|
3 162
+11%
|
3 138
-1%
|
3 233
+3%
|
3 193
-1%
|
3 040
-5%
|
3 022
-1%
|
3 077
+2%
|
3 359
+9%
|
3 414
+2%
|
3 276
-4%
|
3 202
-2%
|
3 082
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
13
|
(6)
|
(30)
|
(2)
|
(8)
|
(32)
|
(22)
|
(54)
|
(59)
|
(51)
|
(59)
|
(26)
|
3
|
15
|
42
|
180
|
283
|
390
|
887
|
774
|
596
|
297
|
(354)
|
(493)
|
(395)
|
(163)
|
(32)
|
108
|
62
|
13
|
20
|
17
|
11
|
17
|
9
|
(25)
|
(40)
|
(74)
|
(90)
|
(53)
|
(60)
|
(38)
|
(30)
|
(32)
|
(58)
|
(59)
|
(67)
|
(75)
|
(88)
|
(71)
|
(75)
|
(77)
|
(82)
|
(101)
|
(97)
|
17
|
26
|
17
|
4 284
|
(68)
|
4 217
|
4 305
|
66
|
117
|
134
|
195
|
215
|
227
|
260
|
334
|
326
|
195
|
295
|
194
|
147
|
157
|
124
|
105
|
338
|
336
|
355
|
386
|
367
|
467
|
526
|
458
|
284
|
364
|
357
|
464
|
528
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(44)
|
6
|
0
|
234
|
4 406
|
225
|
231
|
(3)
|
(18)
|
1
|
1
|
1
|
5
|
2
|
1
|
0
|
98
|
(1)
|
17
|
17
|
13
|
24
|
6
|
7
|
(18)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(161)
|
45
|
45
|
45
|
|
| 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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(7)
|
(7)
|
(4)
|
(6)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Total Other Income |
51
|
37
|
27
|
14
|
7
|
9
|
7
|
8
|
(4)
|
(8)
|
(8)
|
(10)
|
(1)
|
(10)
|
3
|
6
|
(3)
|
2
|
(7)
|
(5)
|
(2)
|
(5)
|
3
|
3
|
10
|
9
|
9
|
10
|
15
|
17
|
23
|
26
|
9
|
23
|
35
|
35
|
39
|
29
|
26
|
26
|
50
|
53
|
47
|
58
|
50
|
59
|
53
|
74
|
69
|
105
|
124
|
118
|
118
|
114
|
105
|
119
|
136
|
104
|
109
|
100
|
70
|
99
|
93
|
161
|
162
|
138
|
69
|
(40)
|
(12)
|
(146)
|
(91)
|
(89)
|
(17)
|
11
|
(6)
|
(16)
|
(24)
|
(51)
|
(32)
|
(26)
|
(10)
|
(27)
|
(27)
|
(33)
|
(41)
|
(42)
|
(40)
|
(37)
|
(35)
|
(38)
|
(45)
|
(46)
|
|
| Pre-Tax Income |
206
N/A
|
220
+7%
|
208
-5%
|
152
-27%
|
221
+45%
|
270
+22%
|
301
+11%
|
325
+8%
|
194
-40%
|
187
-4%
|
173
-7%
|
170
-2%
|
192
+13%
|
177
-8%
|
183
+3%
|
205
+12%
|
99
-52%
|
251
+154%
|
413
+64%
|
984
+138%
|
1 165
+18%
|
999
-14%
|
758
-24%
|
111
-85%
|
6
-95%
|
114
+1 792%
|
382
+236%
|
605
+58%
|
889
+47%
|
996
+12%
|
1 045
+5%
|
1 116
+7%
|
1 117
+0%
|
1 100
-2%
|
994
-10%
|
842
-15%
|
594
-29%
|
460
-23%
|
447
-3%
|
477
+7%
|
546
+14%
|
628
+15%
|
641
+2%
|
662
+3%
|
708
+7%
|
718
+1%
|
764
+6%
|
797
+4%
|
801
+1%
|
902
+13%
|
986
+9%
|
1 019
+3%
|
981
-4%
|
1 001
+2%
|
971
-3%
|
1 018
+5%
|
1 181
+16%
|
1 270
+8%
|
1 347
+6%
|
5 911
+339%
|
5 940
+0%
|
6 032
+2%
|
6 164
+2%
|
1 828
-70%
|
1 733
-5%
|
1 889
+9%
|
1 990
+5%
|
2 018
+1%
|
2 178
+8%
|
2 160
-1%
|
2 751
+27%
|
2 876
+5%
|
2 950
+3%
|
3 156
+7%
|
2 815
-11%
|
2 808
0%
|
2 952
+5%
|
3 104
+5%
|
3 056
-2%
|
3 170
+4%
|
3 456
+9%
|
3 466
+0%
|
3 592
+4%
|
3 525
-2%
|
3 466
-2%
|
3 506
+1%
|
3 495
0%
|
3 606
+3%
|
3 575
-1%
|
3 639
+2%
|
3 666
+1%
|
3 608
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(29)
|
(32)
|
(20)
|
(33)
|
(46)
|
(44)
|
(55)
|
(38)
|
(40)
|
(34)
|
(31)
|
(37)
|
(33)
|
(35)
|
(34)
|
(30)
|
(45)
|
(72)
|
(166)
|
(138)
|
(122)
|
(73)
|
28
|
19
|
4
|
(44)
|
(73)
|
(105)
|
(105)
|
(106)
|
(111)
|
(113)
|
(123)
|
(122)
|
(124)
|
(103)
|
(91)
|
(96)
|
(80)
|
(104)
|
(115)
|
(114)
|
(135)
|
(136)
|
(135)
|
(139)
|
(137)
|
(117)
|
(134)
|
(136)
|
(144)
|
(160)
|
(167)
|
(175)
|
(178)
|
(206)
|
(225)
|
(227)
|
(1 265)
|
(1 268)
|
(1 282)
|
(1 313)
|
(307)
|
(273)
|
(290)
|
(294)
|
(307)
|
(328)
|
(325)
|
(393)
|
(394)
|
(372)
|
(394)
|
(358)
|
(334)
|
(339)
|
(386)
|
(366)
|
(431)
|
(562)
|
(555)
|
(615)
|
(588)
|
(615)
|
(609)
|
(576)
|
(566)
|
(592)
|
(621)
|
(615)
|
(615)
|
|
| Income from Continuing Operations |
172
|
192
|
177
|
132
|
189
|
225
|
257
|
270
|
155
|
147
|
139
|
140
|
155
|
144
|
148
|
171
|
69
|
207
|
341
|
818
|
1 027
|
877
|
686
|
139
|
25
|
117
|
338
|
532
|
785
|
892
|
939
|
1 005
|
1 004
|
977
|
872
|
718
|
491
|
369
|
351
|
397
|
442
|
513
|
527
|
527
|
571
|
583
|
625
|
660
|
684
|
768
|
850
|
875
|
822
|
834
|
796
|
840
|
974
|
1 045
|
1 120
|
4 646
|
4 673
|
4 749
|
4 852
|
1 521
|
1 460
|
1 599
|
1 696
|
1 711
|
1 850
|
1 836
|
2 358
|
2 482
|
2 578
|
2 762
|
2 457
|
2 474
|
2 613
|
2 717
|
2 690
|
2 739
|
2 894
|
2 910
|
2 976
|
2 938
|
2 851
|
2 898
|
2 920
|
3 040
|
2 983
|
3 019
|
3 050
|
2 994
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(13)
|
(46)
|
(89)
|
(109)
|
(114)
|
(102)
|
(83)
|
(89)
|
(82)
|
(83)
|
(89)
|
(85)
|
(106)
|
(117)
|
(163)
|
(201)
|
(297)
|
(302)
|
(259)
|
(208)
|
(82)
|
(52)
|
(90)
|
(161)
|
(226)
|
(299)
|
(303)
|
(294)
|
(284)
|
(264)
|
(263)
|
(253)
|
(237)
|
(229)
|
(222)
|
(232)
|
(260)
|
(272)
|
(285)
|
(283)
|
(285)
|
(298)
|
(301)
|
(327)
|
(341)
|
(330)
|
(356)
|
(363)
|
(383)
|
(409)
|
(441)
|
(459)
|
(494)
|
(523)
|
(561)
|
(599)
|
(2 543)
|
(2 540)
|
(2 582)
|
(2 620)
|
(772)
|
(760)
|
(820)
|
(876)
|
(874)
|
(956)
|
(967)
|
(1 334)
|
(1 439)
|
(1 458)
|
(1 555)
|
(1 326)
|
(1 272)
|
(1 284)
|
(1 295)
|
(1 248)
|
(1 292)
|
(1 392)
|
(1 405)
|
(1 460)
|
(1 478)
|
(1 408)
|
(1 478)
|
(1 516)
|
(1 569)
|
(1 596)
|
(1 636)
|
(1 655)
|
(1 627)
|
|
| Equity Earnings Affiliates |
0
|
0
|
(1)
|
(3)
|
(3)
|
(2)
|
7
|
12
|
44
|
42
|
41
|
43
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
172
N/A
|
192
+12%
|
174
-9%
|
116
-33%
|
140
+21%
|
134
-4%
|
156
+17%
|
168
+7%
|
97
-42%
|
105
+9%
|
91
-14%
|
100
+10%
|
128
+28%
|
112
-12%
|
112
+0%
|
108
-4%
|
(48)
N/A
|
44
N/A
|
140
+216%
|
521
+273%
|
725
+39%
|
618
-15%
|
478
-23%
|
57
-88%
|
(27)
N/A
|
27
N/A
|
177
+560%
|
307
+73%
|
486
+59%
|
588
+21%
|
645
+10%
|
721
+12%
|
740
+3%
|
714
-4%
|
619
-13%
|
481
-22%
|
262
-46%
|
147
-44%
|
119
-19%
|
137
+15%
|
170
+24%
|
228
+34%
|
243
+7%
|
241
-1%
|
274
+14%
|
282
+3%
|
298
+5%
|
319
+7%
|
354
+11%
|
412
+16%
|
487
+18%
|
492
+1%
|
412
-16%
|
393
-5%
|
337
-14%
|
346
+3%
|
451
+30%
|
484
+7%
|
521
+8%
|
2 103
+304%
|
2 133
+1%
|
2 167
+2%
|
2 232
+3%
|
749
-66%
|
699
-7%
|
779
+11%
|
820
+5%
|
837
+2%
|
894
+7%
|
869
-3%
|
1 024
+18%
|
1 043
+2%
|
1 120
+7%
|
1 208
+8%
|
1 132
-6%
|
1 202
+6%
|
1 328
+11%
|
1 422
+7%
|
1 442
+1%
|
1 446
+0%
|
1 503
+4%
|
1 505
+0%
|
1 517
+1%
|
1 460
-4%
|
1 443
-1%
|
1 420
-2%
|
1 404
-1%
|
1 471
+5%
|
1 387
-6%
|
1 383
0%
|
1 395
+1%
|
1 366
-2%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.1
-9%
|
0.06
-40%
|
0.08
+33%
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.06
-40%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
-0.03
N/A
|
0.02
N/A
|
0.07
+250%
|
0.29
+314%
|
0.42
+45%
|
0.35
-17%
|
0.27
-23%
|
0.03
-89%
|
-0.02
N/A
|
0.01
N/A
|
0.1
+900%
|
0.17
+70%
|
0.28
+65%
|
0.34
+21%
|
0.37
+9%
|
0.42
+14%
|
0.42
N/A
|
0.42
N/A
|
0.36
-14%
|
0.28
-22%
|
0.15
-46%
|
0.08
-47%
|
0.07
-12%
|
0.08
+14%
|
0.1
+25%
|
0.14
+40%
|
0.15
+7%
|
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.18
+6%
|
0.19
+6%
|
0.21
+11%
|
0.24
+14%
|
0.28
+17%
|
0.28
N/A
|
0.24
-14%
|
0.22
-8%
|
0.19
-14%
|
0.2
+5%
|
0.26
+30%
|
0.28
+8%
|
0.3
+7%
|
1.21
+303%
|
1.25
+3%
|
1.27
+2%
|
1.29
+2%
|
0.44
-66%
|
0.36
-18%
|
0.4
+11%
|
0.41
+2%
|
0.43
+5%
|
0.46
+7%
|
0.44
-4%
|
0.52
+18%
|
0.53
+2%
|
0.57
+8%
|
0.62
+9%
|
0.58
-6%
|
0.62
+7%
|
0.69
+11%
|
0.74
+7%
|
0.76
+3%
|
0.77
+1%
|
0.79
+3%
|
0.79
N/A
|
0.79
N/A
|
0.76
-4%
|
0.76
N/A
|
0.77
+1%
|
0.76
-1%
|
0.8
+5%
|
0.74
-8%
|
0.73
-1%
|
0.79
+8%
|
0.74
-6%
|
|