Shanghai Mechanical & Electrical Industry Co Ltd
SSE:600835
Income Statement
Earnings Waterfall
Shanghai Mechanical & Electrical Industry Co Ltd
Income Statement
Shanghai Mechanical & Electrical Industry 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 |
67
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
5
|
3
|
6
|
6
|
8
|
8
|
7
|
8
|
6
|
4
|
4
|
3
|
5
|
5
|
4
|
4
|
6
|
6
|
7
|
6
|
4
|
2
|
0
|
0
|
|
| Revenue |
5 615
N/A
|
5 923
+5%
|
6 058
+2%
|
6 359
+5%
|
6 555
+3%
|
6 470
-1%
|
6 749
+4%
|
6 742
0%
|
6 832
+1%
|
6 850
+0%
|
6 972
+2%
|
7 141
+2%
|
7 453
+4%
|
7 797
+5%
|
8 167
+5%
|
8 751
+7%
|
9 186
+5%
|
9 609
+5%
|
10 167
+6%
|
10 438
+3%
|
10 447
+0%
|
10 475
+0%
|
10 436
0%
|
10 595
+2%
|
10 986
+4%
|
11 381
+4%
|
12 116
+6%
|
12 665
+5%
|
13 260
+5%
|
13 749
+4%
|
15 724
+14%
|
17 282
+10%
|
17 882
+3%
|
18 319
+2%
|
17 665
-4%
|
17 576
-1%
|
17 743
+1%
|
17 969
+1%
|
18 573
+3%
|
18 908
+2%
|
19 907
+5%
|
20 156
+1%
|
20 662
+3%
|
20 864
+1%
|
20 779
0%
|
20 797
+0%
|
20 472
-2%
|
19 957
-3%
|
19 296
-3%
|
18 920
-2%
|
18 737
-1%
|
18 761
+0%
|
18 939
+1%
|
18 958
+0%
|
19 280
+2%
|
19 414
+1%
|
19 471
+0%
|
19 658
+1%
|
20 166
+3%
|
20 688
+3%
|
21 234
+3%
|
21 519
+1%
|
21 764
+1%
|
22 072
+1%
|
22 288
+1%
|
21 141
-5%
|
22 426
+6%
|
22 658
+1%
|
23 394
+3%
|
24 930
+7%
|
23 852
-4%
|
35 942
+51%
|
24 717
-31%
|
35 452
+43%
|
33 638
-5%
|
23 418
-30%
|
23 570
+1%
|
24 151
+2%
|
25 545
+6%
|
23 900
-6%
|
22 321
-7%
|
22 094
-1%
|
21 509
-3%
|
20 743
-4%
|
20 682
0%
|
20 583
0%
|
20 036
-3%
|
19 706
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 049)
|
(4 347)
|
(4 462)
|
(4 782)
|
(4 958)
|
(4 898)
|
(5 138)
|
(5 181)
|
(5 422)
|
(5 486)
|
(5 691)
|
(5 829)
|
(5 933)
|
(6 234)
|
(6 435)
|
(6 899)
|
(7 306)
|
(7 630)
|
(8 149)
|
(8 411)
|
(8 519)
|
(8 533)
|
(8 532)
|
(8 666)
|
(8 925)
|
(9 254)
|
(9 835)
|
(10 267)
|
(10 747)
|
(11 145)
|
(12 871)
|
(14 155)
|
(14 610)
|
(14 987)
|
(14 440)
|
(14 358)
|
(14 344)
|
(14 689)
|
(15 038)
|
(15 151)
|
(15 795)
|
(15 934)
|
(16 317)
|
(16 492)
|
(16 437)
|
(16 436)
|
(16 154)
|
(15 757)
|
(15 266)
|
(14 943)
|
(14 763)
|
(14 790)
|
(14 844)
|
(14 913)
|
(15 256)
|
(15 359)
|
(15 256)
|
(15 535)
|
(15 946)
|
(16 473)
|
(17 179)
|
(17 628)
|
(17 974)
|
(18 370)
|
(18 505)
|
(17 676)
|
(18 795)
|
(18 965)
|
(19 400)
|
(20 701)
|
(19 835)
|
(30 049)
|
(20 689)
|
(29 797)
|
(28 281)
|
(19 776)
|
(19 937)
|
(20 561)
|
(21 755)
|
(20 353)
|
(18 704)
|
(18 626)
|
(18 091)
|
(17 483)
|
(17 432)
|
(17 401)
|
(17 014)
|
(16 746)
|
|
| Gross Profit |
1 566
N/A
|
1 576
+1%
|
1 596
+1%
|
1 577
-1%
|
1 597
+1%
|
1 572
-2%
|
1 610
+2%
|
1 561
-3%
|
1 410
-10%
|
1 364
-3%
|
1 280
-6%
|
1 313
+3%
|
1 520
+16%
|
1 563
+3%
|
1 732
+11%
|
1 852
+7%
|
1 880
+2%
|
1 979
+5%
|
2 018
+2%
|
2 027
+0%
|
1 928
-5%
|
1 942
+1%
|
1 905
-2%
|
1 929
+1%
|
2 062
+7%
|
2 127
+3%
|
2 282
+7%
|
2 398
+5%
|
2 513
+5%
|
2 604
+4%
|
2 853
+10%
|
3 127
+10%
|
3 273
+5%
|
3 332
+2%
|
3 226
-3%
|
3 219
0%
|
3 400
+6%
|
3 280
-4%
|
3 535
+8%
|
3 757
+6%
|
4 112
+9%
|
4 223
+3%
|
4 345
+3%
|
4 371
+1%
|
4 342
-1%
|
4 362
+0%
|
4 319
-1%
|
4 200
-3%
|
4 030
-4%
|
3 977
-1%
|
3 974
0%
|
3 971
0%
|
4 095
+3%
|
4 045
-1%
|
4 025
0%
|
4 055
+1%
|
4 215
+4%
|
4 123
-2%
|
4 221
+2%
|
4 215
0%
|
4 055
-4%
|
3 891
-4%
|
3 791
-3%
|
3 702
-2%
|
3 783
+2%
|
3 465
-8%
|
3 631
+5%
|
3 693
+2%
|
3 994
+8%
|
4 229
+6%
|
4 016
-5%
|
5 893
+47%
|
4 028
-32%
|
5 656
+40%
|
5 357
-5%
|
3 642
-32%
|
3 633
0%
|
3 590
-1%
|
3 790
+6%
|
3 548
-6%
|
3 617
+2%
|
3 467
-4%
|
3 417
-1%
|
3 260
-5%
|
3 250
0%
|
3 183
-2%
|
3 022
-5%
|
2 960
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(798)
|
(794)
|
(806)
|
(862)
|
(873)
|
(870)
|
(918)
|
(856)
|
(834)
|
(822)
|
(820)
|
(852)
|
(904)
|
(925)
|
(997)
|
(1 060)
|
(1 178)
|
(1 227)
|
(1 270)
|
(1 305)
|
(1 328)
|
(1 340)
|
(1 299)
|
(1 351)
|
(1 538)
|
(1 592)
|
(1 739)
|
(1 829)
|
(1 835)
|
(1 910)
|
(2 269)
|
(2 471)
|
(2 645)
|
(2 959)
|
(2 799)
|
(2 789)
|
(2 472)
|
(2 373)
|
(2 386)
|
(2 421)
|
(2 894)
|
(2 948)
|
(3 013)
|
(3 041)
|
(2 956)
|
(2 964)
|
(3 010)
|
(2 863)
|
(2 791)
|
(2 644)
|
(2 514)
|
(2 383)
|
(2 287)
|
(2 228)
|
(2 146)
|
(2 110)
|
(2 137)
|
(2 012)
|
(2 084)
|
(2 171)
|
(2 252)
|
(2 163)
|
(2 228)
|
(2 301)
|
(2 397)
|
(2 256)
|
(2 221)
|
(2 251)
|
(2 553)
|
(2 567)
|
(2 566)
|
(3 679)
|
(3 175)
|
(4 278)
|
(4 100)
|
(3 197)
|
(2 578)
|
(2 502)
|
(2 743)
|
(2 532)
|
(2 452)
|
(2 378)
|
(2 386)
|
(2 404)
|
(2 434)
|
(2 399)
|
(2 324)
|
(2 238)
|
|
| Selling, General & Administrative |
(790)
|
(788)
|
(801)
|
(860)
|
(906)
|
(906)
|
(954)
|
(893)
|
(862)
|
(861)
|
(830)
|
(888)
|
(816)
|
(838)
|
(929)
|
(964)
|
(1 131)
|
(1 190)
|
(1 177)
|
(1 244)
|
(1 210)
|
(1 225)
|
(1 252)
|
(1 255)
|
(1 420)
|
(1 470)
|
(1 586)
|
(1 681)
|
(1 650)
|
(1 747)
|
(2 092)
|
(2 304)
|
(1 981)
|
(2 669)
|
(2 519)
|
(2 486)
|
(1 852)
|
(2 336)
|
(2 389)
|
(2 413)
|
(2 162)
|
(2 858)
|
(2 956)
|
(2 976)
|
(2 165)
|
(2 819)
|
(2 814)
|
(2 653)
|
(2 066)
|
(2 398)
|
(2 211)
|
(2 141)
|
(1 612)
|
(2 064)
|
(2 052)
|
(1 921)
|
(1 465)
|
(1 878)
|
(1 935)
|
(1 921)
|
(1 548)
|
(1 753)
|
(1 580)
|
(1 714)
|
(1 632)
|
(1 523)
|
(1 494)
|
(1 423)
|
(1 715)
|
(1 806)
|
(1 842)
|
(2 668)
|
(2 373)
|
(3 223)
|
(3 115)
|
(2 469)
|
(1 802)
|
(1 824)
|
(2 029)
|
(1 897)
|
(1 835)
|
(1 852)
|
(1 790)
|
(1 849)
|
(1 755)
|
(1 732)
|
(1 667)
|
(1 601)
|
|
| 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
|
(612)
|
0
|
0
|
0
|
(576)
|
0
|
0
|
0
|
(699)
|
0
|
0
|
0
|
(742)
|
0
|
0
|
0
|
(681)
|
0
|
0
|
0
|
(634)
|
0
|
0
|
(95)
|
(656)
|
0
|
0
|
(189)
|
(677)
|
(441)
|
(686)
|
(626)
|
(734)
|
(739)
|
(756)
|
(857)
|
(776)
|
(818)
|
(756)
|
(1 091)
|
(820)
|
(1 122)
|
(1 086)
|
(771)
|
(780)
|
(823)
|
(878)
|
(807)
|
(780)
|
(774)
|
(814)
|
(841)
|
(758)
|
(762)
|
(733)
|
(711)
|
|
| 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
|
(45)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
(6)
|
(5)
|
(2)
|
33
|
36
|
37
|
37
|
27
|
38
|
10
|
35
|
(89)
|
(87)
|
(68)
|
(96)
|
(47)
|
(37)
|
(93)
|
(61)
|
(118)
|
(115)
|
(48)
|
(97)
|
(117)
|
(123)
|
(153)
|
(147)
|
(185)
|
(163)
|
(177)
|
(167)
|
(6)
|
(291)
|
(279)
|
(303)
|
(9)
|
(37)
|
3
|
(8)
|
(12)
|
(91)
|
(57)
|
(64)
|
(12)
|
(144)
|
(196)
|
(210)
|
(4)
|
(246)
|
(304)
|
(242)
|
(3)
|
(164)
|
(94)
|
(95)
|
34
|
(134)
|
(149)
|
(60)
|
30
|
31
|
38
|
38
|
29
|
6
|
29
|
29
|
27
|
57
|
32
|
80
|
112
|
67
|
101
|
43
|
117
|
144
|
164
|
172
|
274
|
248
|
217
|
286
|
190
|
95
|
75
|
75
|
|
| Operating Income |
768
N/A
|
782
+2%
|
790
+1%
|
715
-9%
|
725
+1%
|
703
-3%
|
693
-1%
|
705
+2%
|
576
-18%
|
542
-6%
|
460
-15%
|
460
0%
|
615
+34%
|
638
+4%
|
735
+15%
|
792
+8%
|
703
-11%
|
752
+7%
|
748
-1%
|
722
-4%
|
600
-17%
|
602
+0%
|
605
+0%
|
578
-5%
|
524
-9%
|
535
+2%
|
543
+2%
|
570
+5%
|
678
+19%
|
694
+2%
|
584
-16%
|
656
+12%
|
627
-4%
|
373
-41%
|
427
+15%
|
429
+0%
|
928
+116%
|
907
-2%
|
1 148
+27%
|
1 336
+16%
|
1 218
-9%
|
1 275
+5%
|
1 332
+4%
|
1 331
0%
|
1 386
+4%
|
1 398
+1%
|
1 308
-6%
|
1 338
+2%
|
1 239
-7%
|
1 333
+8%
|
1 460
+10%
|
1 588
+9%
|
1 808
+14%
|
1 817
+1%
|
1 879
+3%
|
1 944
+3%
|
2 078
+7%
|
2 112
+2%
|
2 137
+1%
|
2 044
-4%
|
1 803
-12%
|
1 728
-4%
|
1 562
-10%
|
1 401
-10%
|
1 386
-1%
|
1 210
-13%
|
1 410
+17%
|
1 443
+2%
|
1 441
0%
|
1 661
+15%
|
1 450
-13%
|
2 214
+53%
|
853
-61%
|
1 377
+61%
|
1 257
-9%
|
445
-65%
|
1 055
+137%
|
1 088
+3%
|
1 047
-4%
|
1 015
-3%
|
1 165
+15%
|
1 090
-7%
|
1 031
-5%
|
855
-17%
|
816
-5%
|
783
-4%
|
698
-11%
|
722
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
106
|
119
|
73
|
55
|
88
|
92
|
49
|
(6)
|
(40)
|
(38)
|
10
|
124
|
155
|
183
|
258
|
276
|
291
|
316
|
308
|
300
|
496
|
489
|
478
|
506
|
341
|
368
|
377
|
391
|
449
|
470
|
483
|
417
|
422
|
523
|
565
|
655
|
454
|
481
|
373
|
398
|
644
|
541
|
639
|
637
|
556
|
528
|
621
|
1 456
|
1 473
|
1 462
|
1 576
|
754
|
591
|
842
|
645
|
609
|
558
|
525
|
536
|
559
|
572
|
602
|
639
|
581
|
551
|
511
|
485
|
506
|
500
|
529
|
536
|
816
|
532
|
814
|
729
|
506
|
537
|
591
|
686
|
611
|
553
|
535
|
556
|
599
|
658
|
667
|
659
|
656
|
|
| 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
|
(201)
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
237
|
0
|
2
|
(0)
|
(10)
|
(6)
|
(6)
|
(4)
|
(22)
|
(22)
|
(21)
|
(25)
|
5
|
(5)
|
(4)
|
(3)
|
(5)
|
(3)
|
(5)
|
(5)
|
(153)
|
(5)
|
(4)
|
8
|
38
|
38
|
30
|
19
|
(34)
|
17
|
25
|
17
|
(6)
|
11
|
5
|
15
|
|
| 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
|
(3)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
44
|
(12)
|
(15)
|
(17)
|
8
|
0
|
6
|
7
|
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
|
|
| Total Other Income |
54
|
48
|
51
|
71
|
(73)
|
(74)
|
(89)
|
(97)
|
(18)
|
(11)
|
2
|
14
|
31
|
9
|
30
|
27
|
39
|
40
|
47
|
47
|
27
|
29
|
33
|
43
|
67
|
76
|
69
|
79
|
104
|
128
|
219
|
292
|
107
|
239
|
157
|
119
|
165
|
173
|
164
|
185
|
180
|
370
|
385
|
348
|
141
|
199
|
316
|
235
|
490
|
477
|
334
|
373
|
122
|
117
|
124
|
121
|
75
|
75
|
64
|
65
|
73
|
75
|
79
|
76
|
42
|
44
|
52
|
59
|
36
|
34
|
39
|
38
|
54
|
42
|
34
|
31
|
38
|
40
|
43
|
43
|
29
|
33
|
33
|
30
|
21
|
19
|
20
|
21
|
|
| Pre-Tax Income |
929
N/A
|
948
+2%
|
913
-4%
|
842
-8%
|
740
-12%
|
720
-3%
|
652
-9%
|
601
-8%
|
517
-14%
|
493
-5%
|
472
-4%
|
598
+27%
|
801
+34%
|
830
+4%
|
1 023
+23%
|
1 095
+7%
|
1 032
-6%
|
1 108
+7%
|
1 102
-1%
|
1 069
-3%
|
1 120
+5%
|
1 120
+0%
|
1 116
0%
|
1 127
+1%
|
942
-16%
|
979
+4%
|
989
+1%
|
1 040
+5%
|
1 248
+20%
|
1 292
+4%
|
1 286
0%
|
1 365
+6%
|
1 104
-19%
|
1 134
+3%
|
1 150
+1%
|
1 203
+5%
|
1 679
+40%
|
1 561
-7%
|
1 686
+8%
|
1 919
+14%
|
2 082
+9%
|
2 185
+5%
|
2 353
+8%
|
2 315
-2%
|
2 127
-8%
|
2 114
-1%
|
2 229
+5%
|
3 011
+35%
|
3 195
+6%
|
3 271
+2%
|
3 375
+3%
|
2 721
-19%
|
2 758
+1%
|
2 778
+1%
|
2 650
-5%
|
2 674
+1%
|
2 701
+1%
|
2 707
+0%
|
2 731
+1%
|
2 665
-2%
|
2 426
-9%
|
2 383
-2%
|
2 259
-5%
|
2 033
-10%
|
1 984
-2%
|
1 760
-11%
|
1 943
+10%
|
2 004
+3%
|
1 971
-2%
|
2 222
+13%
|
2 019
-9%
|
3 064
+52%
|
1 285
-58%
|
2 228
+73%
|
2 016
-10%
|
991
-51%
|
1 667
+68%
|
1 757
+5%
|
1 805
+3%
|
1 688
-6%
|
1 713
+1%
|
1 674
-2%
|
1 645
-2%
|
1 501
-9%
|
1 488
-1%
|
1 479
-1%
|
1 383
-7%
|
1 414
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(156)
|
(161)
|
(155)
|
(142)
|
(132)
|
(129)
|
(133)
|
(132)
|
(109)
|
(101)
|
(84)
|
(83)
|
(120)
|
(129)
|
(161)
|
(185)
|
(139)
|
(154)
|
(154)
|
(148)
|
(153)
|
(142)
|
(121)
|
(114)
|
(136)
|
(139)
|
(150)
|
(156)
|
(162)
|
(172)
|
(198)
|
(221)
|
(204)
|
(201)
|
(184)
|
(184)
|
(364)
|
(365)
|
(361)
|
(377)
|
(245)
|
(251)
|
(302)
|
(328)
|
(327)
|
(334)
|
(318)
|
(305)
|
(394)
|
(392)
|
(383)
|
(394)
|
(344)
|
(344)
|
(345)
|
(349)
|
(340)
|
(342)
|
(335)
|
(327)
|
(290)
|
(284)
|
(237)
|
(207)
|
(200)
|
(173)
|
(197)
|
(199)
|
(186)
|
(215)
|
(192)
|
(266)
|
(113)
|
(181)
|
(125)
|
(62)
|
(133)
|
(148)
|
(151)
|
(131)
|
(151)
|
(141)
|
(137)
|
(117)
|
(137)
|
(135)
|
(121)
|
(128)
|
|
| Income from Continuing Operations |
772
|
787
|
759
|
700
|
608
|
592
|
519
|
469
|
409
|
392
|
388
|
515
|
681
|
701
|
862
|
911
|
893
|
954
|
948
|
920
|
967
|
979
|
996
|
1 013
|
807
|
840
|
839
|
884
|
1 087
|
1 120
|
1 089
|
1 143
|
899
|
933
|
966
|
1 019
|
1 315
|
1 196
|
1 325
|
1 542
|
1 837
|
1 934
|
2 051
|
1 987
|
1 800
|
1 780
|
1 911
|
2 706
|
2 800
|
2 880
|
2 992
|
2 328
|
2 414
|
2 434
|
2 304
|
2 325
|
2 361
|
2 365
|
2 396
|
2 338
|
2 136
|
2 100
|
2 022
|
1 827
|
1 783
|
1 587
|
1 746
|
1 805
|
1 786
|
2 007
|
1 827
|
2 798
|
1 173
|
2 046
|
1 891
|
928
|
1 534
|
1 609
|
1 654
|
1 557
|
1 563
|
1 533
|
1 508
|
1 384
|
1 351
|
1 344
|
1 262
|
1 287
|
|
| Income to Minority Interest |
(363)
|
(366)
|
(373)
|
(340)
|
(314)
|
(307)
|
(298)
|
(297)
|
(249)
|
(231)
|
(201)
|
(206)
|
(263)
|
(269)
|
(297)
|
(314)
|
(287)
|
(306)
|
(314)
|
(310)
|
(321)
|
(328)
|
(340)
|
(341)
|
(341)
|
(342)
|
(356)
|
(382)
|
(421)
|
(434)
|
(459)
|
(493)
|
(467)
|
(481)
|
(494)
|
(521)
|
(611)
|
(625)
|
(704)
|
(807)
|
(893)
|
(907)
|
(930)
|
(924)
|
(942)
|
(951)
|
(963)
|
(971)
|
(966)
|
(968)
|
(967)
|
(970)
|
(965)
|
(965)
|
(967)
|
(974)
|
(971)
|
(974)
|
(982)
|
(960)
|
(867)
|
(836)
|
(768)
|
(685)
|
(653)
|
(585)
|
(661)
|
(662)
|
(656)
|
(732)
|
(662)
|
(1 023)
|
(362)
|
(694)
|
(654)
|
(287)
|
(552)
|
(562)
|
(542)
|
(529)
|
(563)
|
(552)
|
(538)
|
(469)
|
(414)
|
(416)
|
(359)
|
(373)
|
|
| Net Income (Common) |
409
N/A
|
421
+3%
|
386
-8%
|
360
-7%
|
294
-18%
|
285
-3%
|
222
-22%
|
172
-22%
|
159
-8%
|
162
+2%
|
188
+16%
|
310
+65%
|
418
+35%
|
433
+4%
|
565
+31%
|
597
+6%
|
606
+2%
|
648
+7%
|
634
-2%
|
611
-4%
|
647
+6%
|
651
+1%
|
656
+1%
|
672
+3%
|
466
-31%
|
499
+7%
|
483
-3%
|
502
+4%
|
666
+33%
|
686
+3%
|
630
-8%
|
650
+3%
|
433
-33%
|
453
+5%
|
473
+4%
|
498
+5%
|
703
+41%
|
571
-19%
|
621
+9%
|
736
+19%
|
944
+28%
|
1 027
+9%
|
1 121
+9%
|
1 063
-5%
|
858
-19%
|
829
-3%
|
948
+14%
|
1 735
+83%
|
1 835
+6%
|
1 912
+4%
|
2 025
+6%
|
1 358
-33%
|
1 449
+7%
|
1 469
+1%
|
1 338
-9%
|
1 351
+1%
|
1 390
+3%
|
1 390
+0%
|
1 413
+2%
|
1 378
-3%
|
1 268
-8%
|
1 264
0%
|
1 253
-1%
|
1 142
-9%
|
1 130
-1%
|
1 002
-11%
|
1 085
+8%
|
1 143
+5%
|
1 130
-1%
|
1 275
+13%
|
1 165
-9%
|
1 775
+52%
|
811
-54%
|
1 353
+67%
|
1 236
-9%
|
642
-48%
|
981
+53%
|
1 047
+7%
|
1 112
+6%
|
1 029
-7%
|
1 000
-3%
|
981
-2%
|
970
-1%
|
915
-6%
|
937
+2%
|
929
-1%
|
902
-3%
|
914
+1%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.41
+2%
|
0.38
-7%
|
0.35
-8%
|
0.29
-17%
|
0.28
-3%
|
0.22
-21%
|
0.17
-23%
|
0.16
-6%
|
0.16
N/A
|
0.18
+12%
|
0.3
+67%
|
0.41
+37%
|
0.42
+2%
|
0.55
+31%
|
0.58
+5%
|
0.59
+2%
|
0.63
+7%
|
0.62
-2%
|
0.6
-3%
|
0.63
+5%
|
0.64
+2%
|
0.64
N/A
|
0.65
+2%
|
0.46
-29%
|
0.48
+4%
|
0.47
-2%
|
0.49
+4%
|
0.65
+33%
|
0.67
+3%
|
0.61
-9%
|
0.63
+3%
|
0.42
-33%
|
0.44
+5%
|
0.46
+5%
|
0.49
+7%
|
0.69
+41%
|
0.56
-19%
|
0.61
+9%
|
0.72
+18%
|
0.92
+28%
|
1
+9%
|
1.09
+9%
|
1.03
-6%
|
0.84
-18%
|
0.8
-5%
|
0.92
+15%
|
1.69
+84%
|
1.79
+6%
|
1.86
+4%
|
1.97
+6%
|
1.32
-33%
|
1.42
+8%
|
1.43
+1%
|
1.3
-9%
|
1.32
+2%
|
1.36
+3%
|
1.36
N/A
|
1.39
+2%
|
1.35
-3%
|
1.24
-8%
|
1.24
N/A
|
1.19
-4%
|
1.15
-3%
|
1.1
-4%
|
0.94
-15%
|
1.1
+17%
|
1.11
+1%
|
1.1
-1%
|
1.25
+14%
|
1.13
-10%
|
1.72
+52%
|
0.79
-54%
|
1.31
+66%
|
1.23
-6%
|
0.63
-49%
|
0.96
+52%
|
1.03
+7%
|
1.09
+6%
|
1.01
-7%
|
0.98
-3%
|
0.96
-2%
|
0.94
-2%
|
0.89
-5%
|
0.92
+3%
|
0.91
-1%
|
0.89
-2%
|
0.86
-3%
|
|