Maanshan Iron & Steel Co Ltd
SSE:600808
Income Statement
Earnings Waterfall
Maanshan Iron & Steel Co Ltd
Income Statement
Maanshan Iron & Steel 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 |
105
|
0
|
0
|
0
|
225
|
0
|
0
|
0
|
362
|
0
|
0
|
0
|
296
|
0
|
0
|
0
|
1 156
|
0
|
0
|
0
|
1 840
|
0
|
0
|
0
|
1 004
|
0
|
0
|
0
|
914
|
0
|
0
|
0
|
1 449
|
0
|
0
|
0
|
1 586
|
0
|
0
|
0
|
1 274
|
0
|
0
|
0
|
1 316
|
0
|
0
|
0
|
1 058
|
0
|
0
|
0
|
889
|
0
|
0
|
198
|
919
|
0
|
0
|
209
|
880
|
542
|
819
|
795
|
788
|
796
|
708
|
635
|
643
|
644
|
660
|
704
|
654
|
622
|
563
|
520
|
473
|
464
|
454
|
469
|
507
|
549
|
577
|
599
|
594
|
584
|
0
|
0
|
|
| Revenue |
15 740
N/A
|
18 824
+20%
|
21 486
+14%
|
23 863
+11%
|
26 770
+12%
|
28 796
+8%
|
30 626
+6%
|
32 267
+5%
|
32 083
-1%
|
31 231
-3%
|
32 146
+3%
|
33 441
+4%
|
35 410
+6%
|
37 723
+7%
|
39 716
+5%
|
44 050
+11%
|
50 671
+15%
|
58 286
+15%
|
67 363
+16%
|
73 500
+9%
|
71 260
-3%
|
65 233
-8%
|
56 959
-13%
|
51 493
-10%
|
51 860
+1%
|
54 610
+5%
|
60 112
+10%
|
62 704
+4%
|
64 981
+4%
|
71 207
+10%
|
76 456
+7%
|
82 654
+8%
|
86 854
+5%
|
85 831
-1%
|
84 278
-2%
|
80 452
-5%
|
74 404
-8%
|
72 701
-2%
|
70 771
-3%
|
70 842
+0%
|
73 849
+4%
|
69 702
-6%
|
65 762
-6%
|
61 891
-6%
|
59 821
-3%
|
57 926
-3%
|
54 405
-6%
|
50 115
-8%
|
45 109
-10%
|
42 588
-6%
|
42 663
+0%
|
43 374
+2%
|
48 275
+11%
|
56 386
+17%
|
62 462
+11%
|
68 149
+9%
|
73 228
+7%
|
74 199
+1%
|
78 103
+5%
|
83 480
+7%
|
81 952
-2%
|
81 361
-1%
|
78 915
-3%
|
76 416
-3%
|
78 263
+2%
|
76 751
-2%
|
78 665
+2%
|
78 892
+0%
|
81 614
+3%
|
89 293
+9%
|
101 048
+13%
|
109 218
+8%
|
113 851
+4%
|
116 546
+2%
|
113 354
-3%
|
107 347
-5%
|
102 154
-5%
|
98 310
-4%
|
94 767
-4%
|
96 759
+2%
|
98 938
+2%
|
96 593
-2%
|
92 965
-4%
|
86 534
-7%
|
81 817
-5%
|
80 850
-1%
|
76 885
-5%
|
77 876
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 824)
|
(13 686)
|
(15 819)
|
(18 317)
|
(21 001)
|
(23 543)
|
(25 040)
|
(26 855)
|
(27 514)
|
(27 435)
|
(28 707)
|
(29 860)
|
(31 209)
|
(33 152)
|
(35 122)
|
(39 346)
|
(45 556)
|
(52 546)
|
(60 064)
|
(65 625)
|
(65 932)
|
(61 951)
|
(55 894)
|
(50 814)
|
(49 326)
|
(50 475)
|
(55 373)
|
(58 837)
|
(61 439)
|
(68 197)
|
(73 814)
|
(79 818)
|
(83 593)
|
(82 921)
|
(82 190)
|
(78 992)
|
(73 000)
|
(70 953)
|
(68 121)
|
(67 322)
|
(71 608)
|
(66 703)
|
(63 158)
|
(58 877)
|
(56 540)
|
(54 375)
|
(50 910)
|
(48 404)
|
(47 070)
|
(42 660)
|
(41 222)
|
(40 292)
|
(43 548)
|
(50 056)
|
(56 338)
|
(61 024)
|
(63 698)
|
(64 800)
|
(67 068)
|
(71 278)
|
(70 549)
|
(71 446)
|
(70 157)
|
(69 488)
|
(71 601)
|
(69 921)
|
(72 411)
|
(72 188)
|
(73 846)
|
(80 366)
|
(87 108)
|
(92 980)
|
(100 267)
|
(102 634)
|
(103 658)
|
(101 464)
|
(99 840)
|
(97 983)
|
(97 592)
|
(98 767)
|
(98 301)
|
(95 085)
|
(90 683)
|
(86 379)
|
(83 460)
|
(81 872)
|
(76 807)
|
(75 986)
|
|
| Gross Profit |
3 916
N/A
|
5 139
+31%
|
5 667
+10%
|
5 546
-2%
|
5 769
+4%
|
5 254
-9%
|
5 587
+6%
|
5 413
-3%
|
4 569
-16%
|
3 796
-17%
|
3 439
-9%
|
3 582
+4%
|
4 201
+17%
|
4 572
+9%
|
4 595
+1%
|
4 704
+2%
|
5 115
+9%
|
5 741
+12%
|
7 299
+27%
|
7 875
+8%
|
5 327
-32%
|
3 281
-38%
|
1 064
-68%
|
679
-36%
|
2 534
+273%
|
4 135
+63%
|
4 740
+15%
|
3 867
-18%
|
3 542
-8%
|
3 009
-15%
|
2 641
-12%
|
2 835
+7%
|
3 261
+15%
|
2 909
-11%
|
2 087
-28%
|
1 459
-30%
|
1 404
-4%
|
1 748
+25%
|
2 650
+52%
|
3 520
+33%
|
2 241
-36%
|
2 999
+34%
|
2 604
-13%
|
3 014
+16%
|
3 280
+9%
|
3 551
+8%
|
3 494
-2%
|
1 710
-51%
|
(1 961)
N/A
|
(73)
+96%
|
1 441
N/A
|
3 082
+114%
|
4 727
+53%
|
6 329
+34%
|
6 123
-3%
|
7 124
+16%
|
9 530
+34%
|
9 399
-1%
|
11 035
+17%
|
12 201
+11%
|
11 402
-7%
|
9 915
-13%
|
8 759
-12%
|
6 930
-21%
|
6 662
-4%
|
6 831
+3%
|
6 254
-8%
|
6 704
+7%
|
7 768
+16%
|
8 928
+15%
|
13 941
+56%
|
16 240
+16%
|
13 584
-16%
|
13 912
+2%
|
9 696
-30%
|
5 883
-39%
|
2 314
-61%
|
326
-86%
|
(2 825)
N/A
|
(2 008)
+29%
|
637
N/A
|
1 508
+137%
|
2 282
+51%
|
155
-93%
|
(1 643)
N/A
|
(1 022)
+38%
|
78
N/A
|
1 890
+2 322%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(767)
|
(791)
|
(930)
|
(909)
|
(1 349)
|
(1 387)
|
(1 334)
|
(1 182)
|
(1 046)
|
(1 060)
|
(1 049)
|
(1 156)
|
(1 255)
|
(1 208)
|
(1 285)
|
(1 303)
|
(1 368)
|
(1 383)
|
(1 474)
|
(1 492)
|
(1 484)
|
(3 247)
|
(3 158)
|
(3 164)
|
(1 382)
|
(1 465)
|
(1 512)
|
(1 541)
|
(1 471)
|
(1 506)
|
(1 538)
|
(1 605)
|
(1 616)
|
(2 300)
|
(2 961)
|
(3 516)
|
(1 759)
|
(4 784)
|
(4 352)
|
(4 005)
|
(1 981)
|
(2 776)
|
(2 749)
|
(2 777)
|
(2 186)
|
(2 705)
|
(2 911)
|
(3 069)
|
(2 448)
|
(4 101)
|
(4 343)
|
(4 203)
|
(2 989)
|
(3 118)
|
(2 608)
|
(2 454)
|
(2 837)
|
(2 780)
|
(3 269)
|
(3 298)
|
(3 844)
|
(3 897)
|
(3 906)
|
(4 236)
|
(4 687)
|
(4 559)
|
(4 664)
|
(4 756)
|
(4 856)
|
(5 212)
|
(6 450)
|
(7 488)
|
(6 746)
|
(7 415)
|
(7 645)
|
(7 035)
|
(3 578)
|
(3 589)
|
(2 418)
|
(1 553)
|
(2 148)
|
(2 719)
|
(2 182)
|
(2 113)
|
(2 214)
|
(2 628)
|
(2 629)
|
(2 627)
|
|
| Selling, General & Administrative |
(824)
|
(861)
|
(979)
|
(940)
|
(1 379)
|
(1 420)
|
(1 405)
|
(1 282)
|
(1 139)
|
(1 164)
|
(1 176)
|
(1 196)
|
(1 229)
|
(1 283)
|
(1 304)
|
(1 364)
|
(1 329)
|
(1 347)
|
(1 438)
|
(1 458)
|
(1 460)
|
(1 450)
|
(1 348)
|
(1 353)
|
(1 368)
|
(1 406)
|
(1 451)
|
(1 479)
|
(1 446)
|
(1 485)
|
(1 532)
|
(1 599)
|
(1 581)
|
(1 623)
|
(1 696)
|
(1 675)
|
(1 728)
|
(1 767)
|
(1 739)
|
(1 782)
|
(1 880)
|
(1 720)
|
(1 719)
|
(1 747)
|
(2 007)
|
(2 023)
|
(2 117)
|
(2 152)
|
(2 301)
|
(2 108)
|
(2 418)
|
(2 438)
|
(2 703)
|
(2 447)
|
(2 173)
|
(2 137)
|
(2 716)
|
(2 259)
|
(2 304)
|
(2 362)
|
(3 096)
|
(2 387)
|
(2 383)
|
(2 561)
|
(3 813)
|
(3 341)
|
(3 388)
|
(3 140)
|
(2 980)
|
(2 372)
|
(2 608)
|
(2 877)
|
(2 200)
|
(1 554)
|
(1 167)
|
(922)
|
(1 867)
|
(1 462)
|
(1 373)
|
(1 152)
|
(1 432)
|
(1 315)
|
(1 205)
|
(1 197)
|
(1 399)
|
(1 157)
|
(1 165)
|
(1 209)
|
|
| 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
|
(36)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(57)
|
0
|
(17)
|
(102)
|
(255)
|
0
|
(467)
|
(457)
|
(801)
|
(939)
|
(775)
|
(907)
|
(846)
|
(913)
|
(1 128)
|
(1 432)
|
(1 623)
|
(2 159)
|
(3 223)
|
(3 996)
|
(3 955)
|
(4 676)
|
(4 525)
|
(4 166)
|
(1 080)
|
(2 539)
|
(1 568)
|
(914)
|
(1 132)
|
(1 191)
|
(1 097)
|
(1 097)
|
(999)
|
(1 084)
|
(1 143)
|
(1 107)
|
|
| 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
|
(54)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(321)
|
0
|
0
|
0
|
(699)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
57
|
71
|
50
|
32
|
30
|
31
|
70
|
100
|
92
|
104
|
128
|
40
|
(25)
|
75
|
18
|
61
|
(39)
|
(36)
|
(35)
|
(35)
|
(24)
|
(1 797)
|
(1 809)
|
(1 811)
|
(14)
|
(59)
|
(59)
|
(62)
|
(25)
|
(21)
|
(6)
|
(6)
|
(35)
|
(677)
|
(1 264)
|
(1 841)
|
(30)
|
(3 017)
|
(2 614)
|
(2 224)
|
(47)
|
(1 056)
|
(1 031)
|
(1 031)
|
(56)
|
(684)
|
(794)
|
(917)
|
(35)
|
(1 992)
|
(1 925)
|
(1 765)
|
(47)
|
(669)
|
(416)
|
(213)
|
204
|
(521)
|
(496)
|
(477)
|
150
|
(571)
|
(748)
|
(767)
|
84
|
(304)
|
(146)
|
(183)
|
69
|
(679)
|
(618)
|
(614)
|
108
|
(1 185)
|
(1 953)
|
(1 947)
|
(409)
|
412
|
523
|
513
|
699
|
(213)
|
121
|
182
|
497
|
(387)
|
(321)
|
(311)
|
|
| Operating Income |
3 150
N/A
|
4 350
+38%
|
4 739
+9%
|
4 638
-2%
|
4 420
-5%
|
3 866
-13%
|
4 252
+10%
|
4 231
0%
|
3 524
-17%
|
2 737
-22%
|
2 391
-13%
|
2 425
+1%
|
2 946
+21%
|
3 363
+14%
|
3 309
-2%
|
3 402
+3%
|
3 747
+10%
|
4 358
+16%
|
5 826
+34%
|
6 382
+10%
|
3 844
-40%
|
34
-99%
|
(2 094)
N/A
|
(2 484)
-19%
|
1 152
N/A
|
2 672
+132%
|
3 229
+21%
|
2 327
-28%
|
2 071
-11%
|
1 505
-27%
|
1 105
-27%
|
1 232
+11%
|
1 645
+34%
|
609
-63%
|
(874)
N/A
|
(2 058)
-135%
|
(355)
+83%
|
(3 037)
-755%
|
(1 703)
+44%
|
(485)
+72%
|
260
N/A
|
223
-14%
|
(145)
N/A
|
237
N/A
|
1 095
+362%
|
846
-23%
|
584
-31%
|
(1 358)
N/A
|
(4 409)
-225%
|
(4 174)
+5%
|
(2 903)
+30%
|
(1 122)
+61%
|
1 738
N/A
|
3 211
+85%
|
3 515
+9%
|
4 670
+33%
|
6 693
+43%
|
6 619
-1%
|
7 766
+17%
|
8 904
+15%
|
7 559
-15%
|
6 019
-20%
|
4 853
-19%
|
2 693
-45%
|
1 975
-27%
|
2 271
+15%
|
1 590
-30%
|
1 948
+23%
|
2 912
+49%
|
3 716
+28%
|
7 491
+102%
|
8 752
+17%
|
6 838
-22%
|
6 497
-5%
|
2 051
-68%
|
(1 152)
N/A
|
(1 264)
-10%
|
(3 262)
-158%
|
(5 243)
-61%
|
(3 561)
+32%
|
(1 511)
+58%
|
(1 211)
+20%
|
100
N/A
|
(1 957)
N/A
|
(3 857)
-97%
|
(3 650)
+5%
|
(2 551)
+30%
|
(737)
+71%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(150)
|
(153)
|
(177)
|
(246)
|
(398)
|
(362)
|
(399)
|
(359)
|
(167)
|
(295)
|
(266)
|
(266)
|
(258)
|
(298)
|
(431)
|
(650)
|
(880)
|
(1 132)
|
(1 296)
|
(1 451)
|
(1 353)
|
(1 313)
|
(1 157)
|
(894)
|
(720)
|
(637)
|
(647)
|
(586)
|
(488)
|
(532)
|
(489)
|
(570)
|
(791)
|
(1 074)
|
(1 276)
|
(1 413)
|
(819)
|
(756)
|
(652)
|
(579)
|
(818)
|
(898)
|
(929)
|
(950)
|
(1 037)
|
(1 045)
|
(996)
|
(967)
|
(684)
|
(633)
|
(522)
|
(451)
|
(451)
|
(425)
|
(400)
|
(249)
|
(256)
|
(148)
|
(107)
|
(75)
|
(34)
|
110
|
190
|
186
|
73
|
2
|
(36)
|
(57)
|
(93)
|
(99)
|
8
|
189
|
198
|
390
|
368
|
269
|
133
|
185
|
413
|
213
|
(267)
|
(240)
|
(664)
|
(651)
|
(531)
|
(555)
|
(543)
|
(510)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(1 797)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(677)
|
0
|
0
|
0
|
(2 722)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
(43)
|
(43)
|
(788)
|
(172)
|
(124)
|
(108)
|
560
|
324
|
319
|
263
|
(216)
|
(86)
|
(138)
|
(101)
|
48
|
590
|
652
|
636
|
(40)
|
363
|
643
|
662
|
562
|
327
|
37
|
42
|
183
|
137
|
151
|
146
|
(363)
|
(331)
|
(333)
|
(378)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
434
|
0
|
0
|
0
|
(82)
|
0
|
1
|
0
|
33
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(11)
|
(8)
|
(1)
|
(16)
|
8
|
6
|
3
|
(2)
|
(34)
|
(13)
|
(20)
|
(15)
|
45
|
58
|
(23)
|
(10)
|
102
|
(32)
|
60
|
99
|
115
|
120
|
170
|
131
|
172
|
195
|
184
|
191
|
152
|
142
|
114
|
101
|
162
|
142
|
160
|
169
|
140
|
158
|
165
|
157
|
447
|
903
|
897
|
903
|
536
|
492
|
511
|
581
|
334
|
344
|
348
|
268
|
172
|
47
|
45
|
23
|
159
|
202
|
234
|
233
|
154
|
251
|
333
|
333
|
466
|
372
|
445
|
446
|
391
|
229
|
(6)
|
(8)
|
20
|
(394)
|
(456)
|
(455)
|
8
|
(50)
|
(2)
|
(1)
|
(1)
|
(8)
|
(13)
|
(15)
|
(79)
|
(95)
|
(94)
|
(97)
|
|
| Pre-Tax Income |
2 988
N/A
|
4 189
+40%
|
4 560
+9%
|
4 376
-4%
|
4 030
-8%
|
3 508
-13%
|
3 855
+10%
|
3 868
+0%
|
3 322
-14%
|
2 429
-27%
|
2 105
-13%
|
2 144
+2%
|
2 806
+31%
|
3 123
+11%
|
2 854
-9%
|
2 741
-4%
|
2 797
+2%
|
3 193
+14%
|
4 589
+44%
|
5 030
+10%
|
806
-84%
|
(1 159)
N/A
|
(3 080)
-166%
|
(3 247)
-5%
|
563
N/A
|
2 229
+296%
|
2 766
+24%
|
1 932
-30%
|
1 711
-11%
|
1 115
-35%
|
729
-35%
|
762
+5%
|
320
-58%
|
(323)
N/A
|
(1 990)
-516%
|
(3 301)
-66%
|
(3 746)
-13%
|
(3 634)
+3%
|
(2 189)
+40%
|
(907)
+59%
|
322
N/A
|
229
-29%
|
(176)
N/A
|
191
N/A
|
512
+168%
|
293
-43%
|
100
-66%
|
(1 743)
N/A
|
(4 727)
-171%
|
(4 462)
+6%
|
(3 077)
+31%
|
(1 305)
+58%
|
1 369
N/A
|
2 833
+107%
|
3 117
+10%
|
4 401
+41%
|
5 809
+32%
|
6 501
+12%
|
7 769
+20%
|
8 953
+15%
|
8 239
-8%
|
6 703
-19%
|
5 694
-15%
|
3 474
-39%
|
2 298
-34%
|
2 560
+11%
|
1 862
-27%
|
2 237
+20%
|
3 081
+38%
|
4 436
+44%
|
8 145
+84%
|
9 569
+17%
|
7 016
-27%
|
6 856
-2%
|
2 606
-62%
|
(677)
N/A
|
(561)
+17%
|
(2 800)
-399%
|
(4 795)
-71%
|
(3 306)
+31%
|
(1 597)
+52%
|
(1 322)
+17%
|
(426)
+68%
|
(2 477)
-481%
|
(4 830)
-95%
|
(4 630)
+4%
|
(3 521)
+24%
|
(1 722)
+51%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(194)
|
(374)
|
(418)
|
(395)
|
(441)
|
(374)
|
(447)
|
(449)
|
(434)
|
(295)
|
(256)
|
(264)
|
(347)
|
(405)
|
(332)
|
(314)
|
(221)
|
(393)
|
(845)
|
(1 015)
|
(75)
|
208
|
757
|
975
|
(29)
|
(259)
|
(412)
|
(397)
|
(520)
|
(337)
|
(247)
|
(259)
|
(116)
|
(84)
|
(66)
|
(41)
|
(54)
|
(77)
|
(60)
|
(79)
|
(114)
|
(122)
|
(56)
|
(43)
|
(248)
|
(219)
|
(432)
|
(420)
|
(378)
|
(367)
|
(237)
|
(248)
|
(112)
|
(175)
|
(388)
|
(591)
|
(737)
|
(808)
|
(745)
|
(812)
|
(1 181)
|
(1 107)
|
(1 075)
|
(921)
|
(584)
|
(578)
|
(567)
|
(551)
|
(503)
|
(652)
|
(1 526)
|
(1 745)
|
(1 022)
|
(1 181)
|
(34)
|
245
|
(259)
|
74
|
(74)
|
(35)
|
(43)
|
(81)
|
(92)
|
(79)
|
(154)
|
(115)
|
(110)
|
(144)
|
|
| Income from Continuing Operations |
2 794
|
3 814
|
4 142
|
3 980
|
3 588
|
3 134
|
3 407
|
3 419
|
2 888
|
2 135
|
1 850
|
1 881
|
2 459
|
2 718
|
2 522
|
2 427
|
2 576
|
2 800
|
3 744
|
4 015
|
731
|
(950)
|
(2 322)
|
(2 271)
|
534
|
1 971
|
2 355
|
1 536
|
1 192
|
778
|
482
|
503
|
204
|
(407)
|
(2 056)
|
(3 342)
|
(3 801)
|
(3 711)
|
(2 249)
|
(986)
|
208
|
107
|
(232)
|
148
|
264
|
74
|
(332)
|
(2 163)
|
(5 104)
|
(4 829)
|
(3 314)
|
(1 553)
|
1 257
|
2 659
|
2 730
|
3 811
|
5 072
|
5 693
|
7 024
|
8 140
|
7 058
|
5 595
|
4 618
|
2 553
|
1 714
|
1 982
|
1 295
|
1 686
|
2 578
|
3 783
|
6 618
|
7 823
|
5 994
|
5 676
|
2 572
|
(432)
|
(819)
|
(2 726)
|
(4 869)
|
(3 341)
|
(1 640)
|
(1 402)
|
(518)
|
(2 556)
|
(4 984)
|
(4 745)
|
(3 631)
|
(1 867)
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(3)
|
(6)
|
(13)
|
(21)
|
(29)
|
(38)
|
(41)
|
(39)
|
(41)
|
(46)
|
(58)
|
(67)
|
(75)
|
(80)
|
(101)
|
(106)
|
(136)
|
(123)
|
(21)
|
(5)
|
(5)
|
(40)
|
(141)
|
(157)
|
(124)
|
(105)
|
(90)
|
(91)
|
(112)
|
(121)
|
(121)
|
(97)
|
(77)
|
(51)
|
(63)
|
(71)
|
(55)
|
(70)
|
(51)
|
(11)
|
(9)
|
12
|
(43)
|
(2)
|
47
|
135
|
300
|
272
|
199
|
83
|
(28)
|
(181)
|
(311)
|
(602)
|
(943)
|
(1 048)
|
(1 111)
|
(1 168)
|
(1 115)
|
(988)
|
(960)
|
(730)
|
(586)
|
(559)
|
(498)
|
(464)
|
(595)
|
(667)
|
(804)
|
(871)
|
(662)
|
(601)
|
(456)
|
(99)
|
(38)
|
105
|
348
|
221
|
313
|
273
|
282
|
292
|
324
|
253
|
42
|
(174)
|
|
| Net Income (Common) |
2 793
N/A
|
3 813
+37%
|
4 139
+9%
|
3 974
-4%
|
3 576
-10%
|
3 113
-13%
|
3 380
+9%
|
3 383
+0%
|
2 848
-16%
|
2 097
-26%
|
1 809
-14%
|
1 835
+1%
|
2 401
+31%
|
2 651
+10%
|
2 447
-8%
|
2 347
-4%
|
2 475
+5%
|
2 694
+9%
|
3 609
+34%
|
3 893
+8%
|
710
-82%
|
(955)
N/A
|
(2 329)
-144%
|
(2 314)
+1%
|
392
N/A
|
1 812
+362%
|
2 230
+23%
|
1 431
-36%
|
1 102
-23%
|
687
-38%
|
370
-46%
|
382
+3%
|
82
-79%
|
(504)
N/A
|
(2 133)
-323%
|
(3 393)
-59%
|
(3 863)
-14%
|
(3 781)
+2%
|
(2 303)
+39%
|
(1 055)
+54%
|
157
N/A
|
97
-38%
|
(240)
N/A
|
161
N/A
|
221
+37%
|
72
-67%
|
(285)
N/A
|
(2 028)
-612%
|
(4 804)
-137%
|
(4 557)
+5%
|
(3 115)
+32%
|
(1 469)
+53%
|
1 229
N/A
|
2 479
+102%
|
2 420
-2%
|
3 209
+33%
|
4 129
+29%
|
4 645
+12%
|
5 914
+27%
|
6 973
+18%
|
5 943
-15%
|
4 610
-22%
|
3 660
-21%
|
1 825
-50%
|
1 128
-38%
|
1 422
+26%
|
796
-44%
|
1 221
+53%
|
1 983
+62%
|
3 116
+57%
|
5 814
+87%
|
6 952
+20%
|
5 332
-23%
|
5 075
-5%
|
2 116
-58%
|
(530)
N/A
|
(858)
-62%
|
(2 621)
-206%
|
(4 521)
-73%
|
(3 121)
+31%
|
(1 327)
+57%
|
(1 129)
+15%
|
(236)
+79%
|
(2 264)
-858%
|
(4 659)
-106%
|
(4 492)
+4%
|
(3 589)
+20%
|
(2 041)
+43%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.58
+35%
|
0.63
+9%
|
0.61
-3%
|
0.55
-10%
|
0.48
-13%
|
0.52
+8%
|
0.52
N/A
|
0.44
-15%
|
0.33
-25%
|
0.29
-12%
|
0.29
N/A
|
0.37
+28%
|
0.37
N/A
|
0.33
-11%
|
0.31
-6%
|
0.35
+13%
|
0.36
+3%
|
0.51
+42%
|
0.55
+8%
|
0.1
-82%
|
-0.14
N/A
|
-0.3
-114%
|
-0.3
N/A
|
0.05
N/A
|
0.23
+360%
|
0.29
+26%
|
0.19
-34%
|
0.14
-26%
|
0.09
-36%
|
0.05
-44%
|
0.05
N/A
|
0.01
-80%
|
-0.06
N/A
|
-0.28
-367%
|
-0.44
-57%
|
-0.5
-14%
|
-0.49
+2%
|
-0.29
+41%
|
-0.13
+55%
|
0.02
N/A
|
0.01
-50%
|
-0.04
N/A
|
0.01
N/A
|
0.03
+200%
|
0
N/A
|
-0.04
N/A
|
-0.26
-550%
|
-0.62
-138%
|
-0.59
+5%
|
-0.41
+31%
|
-0.2
+51%
|
0.16
N/A
|
0.32
+100%
|
0.32
N/A
|
0.42
+31%
|
0.54
+29%
|
0.6
+11%
|
0.76
+27%
|
0.9
+18%
|
0.77
-14%
|
0.6
-22%
|
0.48
-20%
|
0.24
-50%
|
0.15
-38%
|
0.19
+27%
|
0.11
-42%
|
0.17
+55%
|
0.26
+53%
|
0.42
+62%
|
0.76
+81%
|
0.9
+18%
|
0.69
-23%
|
0.65
-6%
|
0.27
-58%
|
-0.07
N/A
|
-0.11
-57%
|
-0.34
-209%
|
-0.59
-74%
|
-0.41
+31%
|
-0.17
+59%
|
-0.15
+12%
|
-0.03
+80%
|
-0.29
-867%
|
-0.61
-110%
|
-0.62
-2%
|
-0.47
+24%
|
-0.27
+43%
|
|