Anhui Conch Cement Co Ltd
SSE:600585
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Income Statement
Earnings Waterfall
Anhui Conch Cement Co Ltd
Income Statement
Anhui Conch Cement 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 |
194
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
447
|
0
|
0
|
0
|
543
|
0
|
0
|
0
|
633
|
0
|
0
|
0
|
821
|
0
|
0
|
0
|
451
|
0
|
0
|
0
|
514
|
0
|
0
|
0
|
875
|
0
|
0
|
0
|
1 137
|
0
|
0
|
0
|
1 161
|
0
|
0
|
0
|
1 039
|
0
|
0
|
0
|
963
|
0
|
0
|
0
|
792
|
0
|
0
|
0
|
684
|
0
|
0
|
111
|
483
|
347
|
466
|
483
|
446
|
437
|
428
|
421
|
465
|
446
|
446
|
410
|
334
|
356
|
386
|
398
|
525
|
591
|
698
|
768
|
930
|
943
|
918
|
922
|
779
|
559
|
0
|
0
|
|
| Revenue |
5 695
N/A
|
6 685
+17%
|
7 380
+10%
|
8 014
+9%
|
8 385
+5%
|
8 408
+0%
|
9 102
+8%
|
9 720
+7%
|
10 826
+11%
|
11 864
+10%
|
13 796
+16%
|
15 129
+10%
|
16 096
+6%
|
16 784
+4%
|
16 948
+1%
|
17 554
+4%
|
18 776
+7%
|
19 770
+5%
|
20 619
+4%
|
22 480
+9%
|
24 228
+8%
|
24 759
+2%
|
25 267
+2%
|
25 221
0%
|
24 998
-1%
|
25 923
+4%
|
27 630
+7%
|
29 688
+7%
|
34 508
+16%
|
37 753
+9%
|
42 968
+14%
|
47 126
+10%
|
48 654
+3%
|
48 199
-1%
|
46 886
-3%
|
45 926
-2%
|
45 766
0%
|
46 813
+2%
|
48 794
+4%
|
50 527
+4%
|
55 262
+9%
|
57 986
+5%
|
60 460
+4%
|
61 929
+2%
|
60 759
-2%
|
59 358
-2%
|
56 197
-5%
|
55 053
-2%
|
50 976
-7%
|
50 354
-1%
|
50 726
+1%
|
50 956
+0%
|
55 932
+10%
|
58 964
+5%
|
63 867
+8%
|
68 022
+7%
|
75 311
+11%
|
80 439
+7%
|
89 146
+11%
|
103 065
+16%
|
128 403
+25%
|
140 138
+9%
|
154 305
+10%
|
161 368
+5%
|
157 030
-3%
|
149 737
-5%
|
159 394
+6%
|
170 258
+7%
|
176 243
+4%
|
187 477
+6%
|
182 700
-3%
|
174 001
-5%
|
167 953
-3%
|
159 005
-5%
|
143 796
-10%
|
131 570
-9%
|
132 022
+0%
|
137 928
+4%
|
141 182
+2%
|
145 737
+3%
|
140 999
-3%
|
130 959
-7%
|
121 129
-8%
|
110 106
-9%
|
91 030
-17%
|
88 753
-3%
|
86 756
-2%
|
84 177
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 347)
|
(3 677)
|
(4 001)
|
(4 695)
|
(5 633)
|
(6 315)
|
(7 290)
|
(7 759)
|
(8 380)
|
(8 953)
|
(10 339)
|
(11 224)
|
(11 614)
|
(12 199)
|
(11 948)
|
(12 239)
|
(13 060)
|
(13 797)
|
(14 487)
|
(16 189)
|
(18 340)
|
(18 897)
|
(19 389)
|
(19 079)
|
(17 999)
|
(18 598)
|
(19 988)
|
(21 411)
|
(23 599)
|
(24 622)
|
(26 139)
|
(27 756)
|
(29 524)
|
(30 403)
|
(31 684)
|
(33 075)
|
(33 302)
|
(34 241)
|
(35 216)
|
(35 202)
|
(37 026)
|
(38 032)
|
(38 894)
|
(40 378)
|
(40 273)
|
(40 403)
|
(39 641)
|
(39 689)
|
(37 005)
|
(37 335)
|
(36 469)
|
(35 206)
|
(37 770)
|
(40 346)
|
(43 669)
|
(46 790)
|
(48 888)
|
(51 255)
|
(53 993)
|
(61 984)
|
(81 237)
|
(92 763)
|
(105 556)
|
(111 910)
|
(104 760)
|
(100 088)
|
(108 462)
|
(119 384)
|
(124 848)
|
(136 262)
|
(133 819)
|
(126 548)
|
(118 181)
|
(112 038)
|
(101 456)
|
(94 709)
|
(103 897)
|
(113 612)
|
(117 400)
|
(122 132)
|
(117 637)
|
(109 954)
|
(102 822)
|
(92 520)
|
(71 272)
|
(69 435)
|
(66 238)
|
(63 840)
|
|
| Gross Profit |
2 348
N/A
|
3 007
+28%
|
3 378
+12%
|
3 319
-2%
|
2 752
-17%
|
2 093
-24%
|
1 812
-13%
|
1 960
+8%
|
2 446
+25%
|
2 910
+19%
|
3 456
+19%
|
3 905
+13%
|
4 482
+15%
|
4 585
+2%
|
5 000
+9%
|
5 314
+6%
|
5 716
+8%
|
5 973
+4%
|
6 132
+3%
|
6 292
+3%
|
5 888
-6%
|
5 862
0%
|
5 878
+0%
|
6 142
+4%
|
6 999
+14%
|
7 325
+5%
|
7 642
+4%
|
8 277
+8%
|
10 909
+32%
|
13 131
+20%
|
16 829
+28%
|
19 369
+15%
|
19 130
-1%
|
17 795
-7%
|
15 200
-15%
|
12 850
-15%
|
12 464
-3%
|
12 571
+1%
|
13 578
+8%
|
15 325
+13%
|
18 236
+19%
|
19 954
+9%
|
21 566
+8%
|
21 551
0%
|
20 486
-5%
|
18 955
-7%
|
16 556
-13%
|
15 363
-7%
|
13 971
-9%
|
13 018
-7%
|
14 256
+10%
|
15 750
+10%
|
18 162
+15%
|
18 618
+3%
|
20 198
+8%
|
21 231
+5%
|
26 423
+24%
|
29 182
+10%
|
35 151
+20%
|
41 080
+17%
|
47 166
+15%
|
47 374
+0%
|
48 749
+3%
|
49 458
+1%
|
52 270
+6%
|
49 651
-5%
|
50 933
+3%
|
50 874
0%
|
51 395
+1%
|
51 214
0%
|
48 880
-5%
|
47 453
-3%
|
49 771
+5%
|
46 967
-6%
|
42 340
-10%
|
36 861
-13%
|
28 124
-24%
|
24 316
-14%
|
23 782
-2%
|
23 604
-1%
|
23 363
-1%
|
21 004
-10%
|
18 307
-13%
|
17 586
-4%
|
19 758
+12%
|
19 318
-2%
|
20 518
+6%
|
20 337
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(602)
|
(626)
|
(655)
|
(719)
|
(724)
|
(791)
|
(912)
|
(1 027)
|
(1 203)
|
(1 334)
|
(1 425)
|
(1 539)
|
(1 615)
|
(1 639)
|
(1 760)
|
(1 831)
|
(1 945)
|
(2 051)
|
(2 056)
|
(2 120)
|
(2 211)
|
(2 255)
|
(2 342)
|
(2 361)
|
(2 402)
|
(2 383)
|
(2 438)
|
(2 548)
|
(2 845)
|
(3 030)
|
(3 190)
|
(3 378)
|
(3 658)
|
(3 763)
|
(4 005)
|
(4 244)
|
(4 458)
|
(4 682)
|
(4 972)
|
(5 069)
|
(5 536)
|
(5 308)
|
(5 269)
|
(5 410)
|
(5 955)
|
(5 774)
|
(5 901)
|
(5 935)
|
(6 598)
|
(6 403)
|
(6 545)
|
(6 771)
|
(7 479)
|
(6 653)
|
(6 563)
|
(6 467)
|
(7 489)
|
(6 386)
|
(6 716)
|
(6 983)
|
(8 248)
|
(7 411)
|
(7 841)
|
(8 040)
|
(11 058)
|
(9 454)
|
(9 053)
|
(9 187)
|
(9 180)
|
(8 413)
|
(8 404)
|
(8 239)
|
(10 078)
|
(8 451)
|
(9 472)
|
(9 832)
|
(11 210)
|
(10 633)
|
(10 782)
|
(11 100)
|
(11 432)
|
(10 427)
|
(10 034)
|
(9 904)
|
(11 203)
|
(10 501)
|
(10 740)
|
(10 467)
|
|
| Selling, General & Administrative |
(602)
|
(627)
|
(653)
|
(719)
|
(718)
|
(787)
|
(911)
|
(1 025)
|
(1 187)
|
(1 331)
|
(1 421)
|
(1 534)
|
(1 609)
|
(1 634)
|
(1 756)
|
(1 828)
|
(1 940)
|
(2 049)
|
(2 054)
|
(2 118)
|
(2 208)
|
(2 256)
|
(2 343)
|
(2 362)
|
(2 396)
|
(2 380)
|
(2 436)
|
(2 548)
|
(2 801)
|
(2 989)
|
(3 148)
|
(3 334)
|
(3 649)
|
(3 757)
|
(3 998)
|
(4 236)
|
(4 453)
|
(4 680)
|
(4 810)
|
(4 909)
|
(4 889)
|
(5 149)
|
(5 272)
|
(5 412)
|
(5 421)
|
(5 775)
|
(5 900)
|
(5 933)
|
(5 972)
|
(6 402)
|
(6 544)
|
(6 772)
|
(6 430)
|
(6 506)
|
(6 411)
|
(6 548)
|
(7 337)
|
(7 024)
|
(7 327)
|
(7 674)
|
(8 214)
|
(7 883)
|
(8 379)
|
(8 613)
|
(9 773)
|
(9 004)
|
(8 576)
|
(8 534)
|
(8 741)
|
(8 745)
|
(8 656)
|
(8 393)
|
(8 687)
|
(7 968)
|
(8 496)
|
(8 403)
|
(8 609)
|
(9 180)
|
(9 436)
|
(9 805)
|
(9 148)
|
(8 913)
|
(8 602)
|
(8 659)
|
(9 401)
|
(9 479)
|
(9 725)
|
(9 656)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(28)
|
(45)
|
(71)
|
(86)
|
(66)
|
(66)
|
(187)
|
(185)
|
(245)
|
(441)
|
(647)
|
(744)
|
(842)
|
(864)
|
(1 317)
|
(1 451)
|
(1 860)
|
(2 241)
|
(2 011)
|
(2 024)
|
(1 903)
|
(1 855)
|
(1 860)
|
(1 792)
|
(1 672)
|
(1 450)
|
(1 257)
|
(1 247)
|
(1 047)
|
(871)
|
|
| 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
|
(480)
|
0
|
0
|
0
|
(528)
|
0
|
0
|
0
|
(618)
|
0
|
0
|
0
|
(662)
|
0
|
0
|
0
|
(641)
|
0
|
0
|
0
|
(732)
|
0
|
0
|
0
|
(794)
|
0
|
0
|
0
|
(873)
|
0
|
0
|
0
|
(1 072)
|
0
|
0
|
0
|
(1 249)
|
0
|
0
|
0
|
(984)
|
0
|
0
|
0
|
(1 058)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1
|
(3)
|
(2)
|
(6)
|
(5)
|
(2)
|
(2)
|
(16)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
(2)
|
(1)
|
1
|
(45)
|
(41)
|
(42)
|
(44)
|
(9)
|
(6)
|
(6)
|
(8)
|
(5)
|
0
|
(160)
|
(160)
|
(167)
|
(159)
|
3
|
0
|
(7)
|
0
|
0
|
(2)
|
(7)
|
0
|
0
|
0
|
(386)
|
(147)
|
(135)
|
81
|
489
|
638
|
639
|
735
|
768
|
557
|
603
|
638
|
(304)
|
(266)
|
(233)
|
(211)
|
1 081
|
1 077
|
1 095
|
1 019
|
999
|
968
|
884
|
812
|
659
|
572
|
557
|
560
|
559
|
278
|
240
|
205
|
514
|
225
|
32
|
60
|
|
| Operating Income |
1 746
N/A
|
2 382
+36%
|
2 724
+14%
|
2 600
-5%
|
2 028
-22%
|
1 302
-36%
|
900
-31%
|
934
+4%
|
1 243
+33%
|
1 577
+27%
|
2 032
+29%
|
2 367
+16%
|
2 867
+21%
|
2 947
+3%
|
3 241
+10%
|
3 483
+7%
|
3 772
+8%
|
3 922
+4%
|
4 076
+4%
|
4 172
+2%
|
3 677
-12%
|
3 607
-2%
|
3 536
-2%
|
3 781
+7%
|
4 597
+22%
|
4 942
+8%
|
5 204
+5%
|
5 729
+10%
|
8 064
+41%
|
10 101
+25%
|
13 638
+35%
|
15 991
+17%
|
15 472
-3%
|
14 032
-9%
|
11 197
-20%
|
8 607
-23%
|
8 006
-7%
|
7 889
-1%
|
8 606
+9%
|
10 256
+19%
|
12 700
+24%
|
14 647
+15%
|
16 297
+11%
|
16 141
-1%
|
14 530
-10%
|
13 181
-9%
|
10 655
-19%
|
9 429
-12%
|
7 374
-22%
|
6 616
-10%
|
7 712
+17%
|
8 979
+16%
|
10 683
+19%
|
11 965
+12%
|
13 634
+14%
|
14 764
+8%
|
18 934
+28%
|
22 797
+20%
|
28 437
+25%
|
34 097
+20%
|
38 918
+14%
|
39 961
+3%
|
40 906
+2%
|
41 417
+1%
|
41 213
0%
|
40 196
-2%
|
41 879
+4%
|
41 686
0%
|
42 215
+1%
|
42 801
+1%
|
40 476
-5%
|
39 215
-3%
|
39 694
+1%
|
38 516
-3%
|
32 868
-15%
|
27 029
-18%
|
16 915
-37%
|
13 683
-19%
|
13 000
-5%
|
12 505
-4%
|
11 931
-5%
|
10 578
-11%
|
8 273
-22%
|
7 682
-7%
|
8 555
+11%
|
8 818
+3%
|
9 778
+11%
|
9 870
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(185)
|
(199)
|
(210)
|
(229)
|
(266)
|
(312)
|
(380)
|
(423)
|
(425)
|
(484)
|
(484)
|
(499)
|
(563)
|
(579)
|
(623)
|
(643)
|
(601)
|
(683)
|
(717)
|
(745)
|
(690)
|
(557)
|
(459)
|
(377)
|
(337)
|
(356)
|
(392)
|
(412)
|
(448)
|
(475)
|
(410)
|
(433)
|
(512)
|
(607)
|
(795)
|
(955)
|
(990)
|
(1 059)
|
(1 066)
|
(971)
|
(957)
|
(870)
|
(823)
|
(729)
|
(707)
|
(656)
|
1 260
|
1 166
|
141
|
1 324
|
(535)
|
(122)
|
77
|
589
|
2 119
|
1 851
|
1 521
|
1 416
|
372
|
687
|
1 161
|
1 651
|
2 092
|
2 542
|
2 786
|
2 384
|
3 158
|
3 240
|
3 122
|
3 721
|
3 014
|
3 094
|
3 311
|
3 316
|
3 550
|
2 907
|
2 459
|
2 349
|
2 095
|
2 062
|
1 463
|
1 227
|
579
|
874
|
1 388
|
1 361
|
1 736
|
1 800
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 152
|
0
|
0
|
0
|
100
|
0
|
110
|
0
|
342
|
0
|
68
|
69
|
(262)
|
8
|
8
|
21
|
(60)
|
29
|
30
|
570
|
837
|
890
|
935
|
384
|
46
|
105
|
58
|
55
|
(12)
|
3
|
40
|
44
|
(406)
|
45
|
1
|
(4)
|
(278)
|
(9)
|
(87)
|
(84)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
23
|
0
|
2
|
0
|
(1)
|
0
|
0
|
(1)
|
(4)
|
0
|
0
|
0
|
70
|
72
|
107
|
115
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
87
|
101
|
158
|
201
|
179
|
156
|
147
|
132
|
44
|
77
|
141
|
189
|
283
|
305
|
315
|
309
|
320
|
312
|
285
|
261
|
255
|
241
|
215
|
207
|
250
|
373
|
405
|
456
|
473
|
453
|
557
|
604
|
661
|
861
|
839
|
851
|
1 049
|
896
|
969
|
1 068
|
889
|
899
|
943
|
995
|
1 063
|
1 183
|
1 366
|
1 329
|
1 303
|
1 403
|
1 016
|
968
|
793
|
519
|
493
|
367
|
432
|
381
|
333
|
511
|
(187)
|
(275)
|
(228)
|
(331)
|
618
|
590
|
650
|
733
|
934
|
832
|
1 070
|
987
|
1 066
|
1 074
|
748
|
742
|
652
|
714
|
408
|
504
|
614
|
247
|
630
|
413
|
364
|
259
|
52
|
78
|
|
| Pre-Tax Income |
1 649
N/A
|
2 284
+39%
|
2 672
+17%
|
2 572
-4%
|
1 942
-24%
|
1 146
-41%
|
667
-42%
|
643
-4%
|
861
+34%
|
1 170
+36%
|
1 689
+44%
|
2 057
+22%
|
2 586
+26%
|
2 673
+3%
|
2 933
+10%
|
3 149
+7%
|
3 485
+11%
|
3 551
+2%
|
3 644
+3%
|
3 687
+1%
|
3 246
-12%
|
3 290
+1%
|
3 291
+0%
|
3 611
+10%
|
4 477
+24%
|
4 959
+11%
|
5 218
+5%
|
5 774
+11%
|
8 078
+40%
|
10 080
+25%
|
13 786
+37%
|
16 163
+17%
|
15 652
-3%
|
14 287
-9%
|
11 240
-21%
|
8 502
-24%
|
8 088
-5%
|
7 725
-4%
|
8 510
+10%
|
10 354
+22%
|
12 631
+22%
|
14 676
+16%
|
16 415
+12%
|
16 404
0%
|
14 883
-9%
|
13 706
-8%
|
13 280
-3%
|
11 924
-10%
|
10 039
-16%
|
9 416
-6%
|
8 301
-12%
|
9 941
+20%
|
11 653
+17%
|
13 073
+12%
|
16 356
+25%
|
16 982
+4%
|
21 229
+25%
|
24 594
+16%
|
29 210
+19%
|
35 364
+21%
|
39 629
+12%
|
41 345
+4%
|
42 780
+3%
|
43 650
+2%
|
44 557
+2%
|
43 198
-3%
|
45 717
+6%
|
46 229
+1%
|
47 108
+2%
|
48 245
+2%
|
45 496
-6%
|
43 681
-4%
|
44 116
+1%
|
43 010
-3%
|
37 224
-13%
|
30 734
-17%
|
20 015
-35%
|
16 750
-16%
|
15 543
-7%
|
15 114
-3%
|
13 600
-10%
|
12 097
-11%
|
9 483
-22%
|
8 965
-5%
|
10 029
+12%
|
10 429
+4%
|
11 479
+10%
|
11 664
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(536)
|
(669)
|
(758)
|
(727)
|
(491)
|
(286)
|
(145)
|
(152)
|
(274)
|
(392)
|
(533)
|
(623)
|
(687)
|
(703)
|
(778)
|
(798)
|
(781)
|
(670)
|
(586)
|
(555)
|
(566)
|
(662)
|
(647)
|
(717)
|
(815)
|
(895)
|
(1 012)
|
(1 125)
|
(1 724)
|
(2 290)
|
(3 208)
|
(3 847)
|
(3 828)
|
(3 459)
|
(2 545)
|
(1 911)
|
(1 626)
|
(1 525)
|
(1 849)
|
(2 265)
|
(2 820)
|
(3 277)
|
(3 631)
|
(3 566)
|
(3 295)
|
(2 989)
|
(3 094)
|
(2 872)
|
(2 411)
|
(2 332)
|
(1 954)
|
(2 217)
|
(2 703)
|
(3 014)
|
(3 806)
|
(4 005)
|
(4 800)
|
(5 544)
|
(6 529)
|
(7 884)
|
(8 993)
|
(9 406)
|
(9 835)
|
(9 925)
|
(10 205)
|
(10 104)
|
(10 366)
|
(10 675)
|
(10 738)
|
(10 876)
|
(10 360)
|
(9 920)
|
(9 950)
|
(9 669)
|
(8 265)
|
(6 781)
|
(3 875)
|
(3 045)
|
(2 757)
|
(2 659)
|
(2 851)
|
(2 532)
|
(2 158)
|
(2 045)
|
(2 366)
|
(2 478)
|
(2 804)
|
(2 838)
|
|
| Income from Continuing Operations |
1 113
|
1 616
|
1 913
|
1 844
|
1 451
|
860
|
523
|
492
|
587
|
779
|
1 158
|
1 436
|
1 899
|
1 971
|
2 155
|
2 352
|
2 704
|
2 882
|
3 059
|
3 133
|
2 680
|
2 630
|
2 646
|
2 894
|
3 662
|
4 063
|
4 204
|
4 648
|
6 354
|
7 789
|
10 578
|
12 316
|
11 824
|
10 829
|
8 696
|
6 592
|
6 462
|
6 201
|
6 662
|
8 090
|
9 811
|
11 399
|
12 784
|
12 838
|
11 588
|
10 716
|
10 185
|
9 051
|
7 628
|
7 084
|
6 347
|
7 723
|
8 951
|
10 057
|
12 548
|
12 976
|
16 429
|
19 050
|
22 681
|
27 479
|
30 636
|
31 938
|
32 945
|
33 726
|
34 352
|
33 095
|
35 351
|
35 554
|
36 370
|
37 370
|
35 136
|
33 761
|
34 166
|
33 341
|
28 959
|
23 953
|
16 140
|
13 705
|
12 786
|
12 455
|
10 749
|
9 565
|
7 325
|
6 920
|
7 663
|
7 951
|
8 675
|
8 825
|
|
| Income to Minority Interest |
(373)
|
(514)
|
(604)
|
(596)
|
(442)
|
(273)
|
(198)
|
(180)
|
(181)
|
(233)
|
(271)
|
(320)
|
(381)
|
(384)
|
(340)
|
(263)
|
(210)
|
(163)
|
(131)
|
(122)
|
(73)
|
(62)
|
(54)
|
(69)
|
(118)
|
(136)
|
(161)
|
(181)
|
(183)
|
(195)
|
(210)
|
(249)
|
(235)
|
(206)
|
(183)
|
(122)
|
(155)
|
(170)
|
(212)
|
(334)
|
(431)
|
(518)
|
(642)
|
(669)
|
(595)
|
(484)
|
(309)
|
(129)
|
(112)
|
(126)
|
(181)
|
(341)
|
(421)
|
(530)
|
(657)
|
(606)
|
(574)
|
(570)
|
(601)
|
(717)
|
(822)
|
(821)
|
(813)
|
(812)
|
(759)
|
(670)
|
(949)
|
(1 059)
|
(1 240)
|
(1 345)
|
(1 109)
|
(944)
|
(899)
|
(941)
|
(803)
|
(658)
|
(479)
|
(419)
|
(496)
|
(541)
|
(319)
|
(184)
|
(38)
|
36
|
33
|
54
|
63
|
(23)
|
|
| Net Income (Common) |
740
N/A
|
1 101
+49%
|
1 310
+19%
|
1 250
-5%
|
1 009
-19%
|
588
-42%
|
325
-45%
|
312
-4%
|
407
+30%
|
545
+34%
|
885
+62%
|
1 114
+26%
|
1 519
+36%
|
1 585
+4%
|
1 814
+14%
|
2 088
+15%
|
2 494
+19%
|
2 719
+9%
|
2 928
+8%
|
3 010
+3%
|
2 607
-13%
|
2 566
-2%
|
2 590
+1%
|
2 824
+9%
|
3 544
+25%
|
3 927
+11%
|
4 043
+3%
|
4 468
+11%
|
6 171
+38%
|
7 595
+23%
|
10 369
+37%
|
12 067
+16%
|
11 590
-4%
|
10 623
-8%
|
8 513
-20%
|
6 470
-24%
|
6 308
-3%
|
6 031
-4%
|
6 451
+7%
|
7 757
+20%
|
9 380
+21%
|
10 881
+16%
|
12 141
+12%
|
12 169
+0%
|
10 993
-10%
|
10 234
-7%
|
9 878
-3%
|
8 923
-10%
|
7 516
-16%
|
6 958
-7%
|
6 166
-11%
|
7 383
+20%
|
8 530
+16%
|
9 528
+12%
|
11 892
+25%
|
12 370
+4%
|
15 855
+28%
|
18 480
+17%
|
22 080
+19%
|
26 762
+21%
|
29 814
+11%
|
31 117
+4%
|
32 131
+3%
|
32 913
+2%
|
33 593
+2%
|
32 424
-3%
|
34 402
+6%
|
34 496
+0%
|
35 130
+2%
|
36 026
+3%
|
34 028
-6%
|
32 818
-4%
|
33 267
+1%
|
32 400
-3%
|
28 156
-13%
|
23 295
-17%
|
15 661
-33%
|
13 286
-15%
|
12 289
-8%
|
11 914
-3%
|
10 430
-12%
|
9 382
-10%
|
7 287
-22%
|
6 956
-5%
|
7 696
+11%
|
8 004
+4%
|
8 738
+9%
|
8 802
+1%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.3
+50%
|
0.35
+17%
|
0.33
-6%
|
0.27
-18%
|
0.15
-44%
|
0.08
-47%
|
0.08
N/A
|
0.11
+38%
|
0.14
+27%
|
0.23
+64%
|
0.3
+30%
|
0.4
+33%
|
0.41
+2%
|
0.34
-17%
|
0.43
+26%
|
0.57
+33%
|
0.58
+2%
|
0.59
+2%
|
0.56
-5%
|
0.52
-7%
|
0.5
-4%
|
0.49
-2%
|
0.54
+10%
|
0.67
+24%
|
0.75
+12%
|
0.77
+3%
|
0.85
+10%
|
1.16
+36%
|
1.44
+24%
|
1.96
+36%
|
2.28
+16%
|
2.19
-4%
|
2.01
-8%
|
1.61
-20%
|
1.22
-24%
|
1.19
-2%
|
1.13
-5%
|
1.21
+7%
|
1.46
+21%
|
1.77
+21%
|
2.05
+16%
|
2.29
+12%
|
2.29
N/A
|
2.07
-10%
|
1.92
-7%
|
1.85
-4%
|
1.67
-10%
|
1.42
-15%
|
1.31
-8%
|
1.17
-11%
|
1.4
+20%
|
1.61
+15%
|
1.8
+12%
|
2.24
+24%
|
2.3
+3%
|
2.99
+30%
|
3.48
+16%
|
4.16
+20%
|
5.05
+21%
|
5.63
+11%
|
5.88
+4%
|
6.07
+3%
|
6.21
+2%
|
6.34
+2%
|
6.12
-3%
|
6.46
+6%
|
6.51
+1%
|
6.63
+2%
|
6.82
+3%
|
6.39
-6%
|
6.2
-3%
|
6.28
+1%
|
6.11
-3%
|
5.31
-13%
|
4.4
-17%
|
2.96
-33%
|
2.51
-15%
|
2.32
-8%
|
2.25
-3%
|
1.97
-12%
|
1.77
-10%
|
1.4
-21%
|
1.32
-6%
|
1.46
+11%
|
1.52
+4%
|
1.66
+9%
|
1.63
-2%
|
|