Fabege AB
STO:FABG
Income Statement
Earnings Waterfall
Fabege AB
Income Statement
Fabege AB
| Mar-2002 | Jun-2002 | Sep-2002 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
751
|
775
|
810
|
817
|
808
|
810
|
774
|
765
|
0
|
0
|
0
|
696
|
0
|
0
|
0
|
706
|
0
|
0
|
0
|
672
|
0
|
0
|
0
|
642
|
0
|
0
|
0
|
839
|
0
|
0
|
0
|
570
|
0
|
0
|
0
|
529
|
0
|
0
|
0
|
623
|
0
|
0
|
0
|
668
|
0
|
0
|
0
|
735
|
0
|
0
|
0
|
689
|
0
|
0
|
0
|
613
|
0
|
0
|
0
|
574
|
0
|
0
|
0
|
518
|
0
|
0
|
0
|
495
|
0
|
0
|
0
|
472
|
0
|
0
|
0
|
478
|
0
|
0
|
0
|
515
|
0
|
0
|
0
|
628
|
0
|
0
|
0
|
986
|
0
|
0
|
0
|
1 016
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 123
N/A
|
2 195
+3%
|
2 275
+4%
|
2 282
+0%
|
2 207
-3%
|
2 138
-3%
|
2 057
-4%
|
1 994
-3%
|
1 904
-5%
|
1 815
-5%
|
1 763
-3%
|
2 169
+23%
|
2 603
+20%
|
2 925
+12%
|
3 096
+6%
|
2 778
-10%
|
2 555
-8%
|
2 432
-5%
|
2 355
-3%
|
2 343
-1%
|
2 224
-5%
|
2 103
-5%
|
2 078
-1%
|
2 066
-1%
|
2 110
+2%
|
2 170
+3%
|
2 206
+2%
|
2 214
+0%
|
2 201
-1%
|
2 185
-1%
|
2 187
+0%
|
2 194
+0%
|
2 164
-1%
|
2 123
-2%
|
2 067
-3%
|
2 007
-3%
|
1 935
-4%
|
1 876
-3%
|
1 833
-2%
|
1 804
-2%
|
1 811
+0%
|
1 830
+1%
|
1 847
+1%
|
1 869
+1%
|
1 929
+3%
|
1 981
+3%
|
2 025
+2%
|
2 059
+2%
|
2 059
N/A
|
2 066
+0%
|
2 079
+1%
|
2 087
+0%
|
2 076
-1%
|
2 046
-1%
|
2 015
-2%
|
1 998
-1%
|
2 015
+1%
|
2 039
+1%
|
2 078
+2%
|
2 105
+1%
|
2 132
+1%
|
2 174
+2%
|
2 220
+2%
|
2 280
+3%
|
2 348
+3%
|
2 409
+3%
|
2 456
+2%
|
2 517
+2%
|
2 621
+4%
|
2 729
+4%
|
2 785
+2%
|
2 856
+3%
|
2 849
0%
|
2 814
-1%
|
2 827
+0%
|
2 806
-1%
|
2 802
0%
|
2 821
+1%
|
2 846
+1%
|
2 951
+4%
|
3 013
+2%
|
3 037
+1%
|
3 191
+5%
|
3 327
+4%
|
3 574
+7%
|
3 812
+7%
|
3 979
+4%
|
3 930
-1%
|
3 921
0%
|
3 808
-3%
|
3 701
-3%
|
3 671
-1%
|
3 528
-4%
|
3 644
+3%
|
3 573
-2%
|
3 760
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(824)
|
(856)
|
(893)
|
(870)
|
(839)
|
(801)
|
(781)
|
(799)
|
(776)
|
(746)
|
(723)
|
(857)
|
(1 006)
|
(1 133)
|
(1 189)
|
(1 056)
|
(1 029)
|
(974)
|
(950)
|
(942)
|
(852)
|
(808)
|
(779)
|
(754)
|
(760)
|
(754)
|
(778)
|
(776)
|
(759)
|
(750)
|
(724)
|
(729)
|
(729)
|
(705)
|
(685)
|
(659)
|
(630)
|
(605)
|
(602)
|
(577)
|
(569)
|
(585)
|
(576)
|
(605)
|
(625)
|
(630)
|
(643)
|
(648)
|
(629)
|
(621)
|
(619)
|
(602)
|
(590)
|
(584)
|
(570)
|
(569)
|
(581)
|
(601)
|
(604)
|
(598)
|
(601)
|
(596)
|
(608)
|
(600)
|
(608)
|
(616)
|
(617)
|
(642)
|
(683)
|
(713)
|
(715)
|
(740)
|
(721)
|
(715)
|
(733)
|
(724)
|
(737)
|
(742)
|
(737)
|
(811)
|
(834)
|
(861)
|
(995)
|
(1 208)
|
(1 384)
|
(1 515)
|
(1 620)
|
(1 447)
|
(1 439)
|
(1 328)
|
(1 229)
|
(1 180)
|
(1 054)
|
(1 152)
|
(1 055)
|
(1 163)
|
|
| Gross Profit |
1 299
N/A
|
1 339
+3%
|
1 382
+3%
|
1 412
+2%
|
1 368
-3%
|
1 337
-2%
|
1 276
-5%
|
1 195
-6%
|
1 128
-6%
|
1 069
-5%
|
1 040
-3%
|
1 312
+26%
|
1 597
+22%
|
1 792
+12%
|
1 907
+6%
|
1 722
-10%
|
1 526
-11%
|
1 458
-4%
|
1 405
-4%
|
1 401
0%
|
1 372
-2%
|
1 295
-6%
|
1 299
+0%
|
1 312
+1%
|
1 350
+3%
|
1 416
+5%
|
1 428
+1%
|
1 438
+1%
|
1 442
+0%
|
1 435
0%
|
1 463
+2%
|
1 465
+0%
|
1 435
-2%
|
1 418
-1%
|
1 382
-3%
|
1 348
-2%
|
1 305
-3%
|
1 271
-3%
|
1 231
-3%
|
1 227
0%
|
1 242
+1%
|
1 245
+0%
|
1 271
+2%
|
1 264
-1%
|
1 304
+3%
|
1 351
+4%
|
1 382
+2%
|
1 411
+2%
|
1 430
+1%
|
1 445
+1%
|
1 460
+1%
|
1 485
+2%
|
1 486
+0%
|
1 462
-2%
|
1 445
-1%
|
1 429
-1%
|
1 434
+0%
|
1 438
+0%
|
1 474
+3%
|
1 507
+2%
|
1 531
+2%
|
1 578
+3%
|
1 612
+2%
|
1 680
+4%
|
1 740
+4%
|
1 793
+3%
|
1 839
+3%
|
1 875
+2%
|
1 938
+3%
|
2 016
+4%
|
2 070
+3%
|
2 116
+2%
|
2 128
+1%
|
2 099
-1%
|
2 094
0%
|
2 082
-1%
|
2 065
-1%
|
2 079
+1%
|
2 109
+1%
|
2 140
+1%
|
2 179
+2%
|
2 176
0%
|
2 196
+1%
|
2 119
-4%
|
2 190
+3%
|
2 297
+5%
|
2 359
+3%
|
2 483
+5%
|
2 482
0%
|
2 480
0%
|
2 472
0%
|
2 491
+1%
|
2 474
-1%
|
2 492
+1%
|
2 518
+1%
|
2 597
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(228)
|
(231)
|
(234)
|
(233)
|
(227)
|
(227)
|
(222)
|
(218)
|
(382)
|
(340)
|
(300)
|
(294)
|
(112)
|
(115)
|
(116)
|
(76)
|
(70)
|
(105)
|
(108)
|
(109)
|
(100)
|
(64)
|
(61)
|
(60)
|
(63)
|
(62)
|
(61)
|
(60)
|
(59)
|
(59)
|
(59)
|
(62)
|
(62)
|
(64)
|
(64)
|
(62)
|
(61)
|
(59)
|
(62)
|
(63)
|
(61)
|
(59)
|
(57)
|
(64)
|
(65)
|
(68)
|
(69)
|
(62)
|
(63)
|
(62)
|
(62)
|
(67)
|
(68)
|
(69)
|
(69)
|
(65)
|
(65)
|
(69)
|
(70)
|
(70)
|
(73)
|
(70)
|
(70)
|
(74)
|
(73)
|
(77)
|
(81)
|
(80)
|
(83)
|
(84)
|
(84)
|
(85)
|
(87)
|
(90)
|
(90)
|
(93)
|
(102)
|
(107)
|
(109)
|
(110)
|
(103)
|
(103)
|
(102)
|
(102)
|
(103)
|
(102)
|
(106)
|
(97)
|
(100)
|
(102)
|
(96)
|
(93)
|
(97)
|
(92)
|
(91)
|
(106)
|
|
| Selling, General & Administrative |
(49)
|
(47)
|
(50)
|
(49)
|
(49)
|
(53)
|
(53)
|
(53)
|
(53)
|
(53)
|
(53)
|
(89)
|
(98)
|
(104)
|
(106)
|
(68)
|
(72)
|
(105)
|
(108)
|
(109)
|
(100)
|
(64)
|
(61)
|
(60)
|
(63)
|
(62)
|
(61)
|
(60)
|
(59)
|
(59)
|
(59)
|
(62)
|
(62)
|
(64)
|
(64)
|
(62)
|
(61)
|
(59)
|
(62)
|
(63)
|
(61)
|
(59)
|
(57)
|
(64)
|
(65)
|
(68)
|
(69)
|
(62)
|
(63)
|
(62)
|
(62)
|
(67)
|
(68)
|
(69)
|
(69)
|
(65)
|
(65)
|
(69)
|
(70)
|
(70)
|
(73)
|
(70)
|
(70)
|
(74)
|
(73)
|
(77)
|
(81)
|
(80)
|
(83)
|
(84)
|
(84)
|
(85)
|
(87)
|
(90)
|
(90)
|
(93)
|
(102)
|
(107)
|
(109)
|
(110)
|
(103)
|
(103)
|
(102)
|
(102)
|
(103)
|
(102)
|
(106)
|
(97)
|
(100)
|
(102)
|
(96)
|
(93)
|
(97)
|
(92)
|
(91)
|
(106)
|
|
| Depreciation & Amortization |
(179)
|
(184)
|
(184)
|
(184)
|
(178)
|
(174)
|
(169)
|
(165)
|
(124)
|
(82)
|
(42)
|
(205)
|
(14)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(205)
|
(205)
|
(205)
|
0
|
0
|
(11)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 071
N/A
|
1 108
+3%
|
1 148
+4%
|
1 179
+3%
|
1 141
-3%
|
1 110
-3%
|
1 054
-5%
|
977
-7%
|
746
-24%
|
729
-2%
|
740
+2%
|
1 018
+38%
|
1 485
+46%
|
1 677
+13%
|
1 791
+7%
|
1 646
-8%
|
1 456
-12%
|
1 353
-7%
|
1 297
-4%
|
1 292
0%
|
1 272
-2%
|
1 231
-3%
|
1 238
+1%
|
1 252
+1%
|
1 287
+3%
|
1 354
+5%
|
1 367
+1%
|
1 378
+1%
|
1 383
+0%
|
1 376
-1%
|
1 404
+2%
|
1 403
0%
|
1 373
-2%
|
1 354
-1%
|
1 318
-3%
|
1 286
-2%
|
1 244
-3%
|
1 212
-3%
|
1 169
-4%
|
1 164
0%
|
1 181
+1%
|
1 186
+0%
|
1 214
+2%
|
1 200
-1%
|
1 239
+3%
|
1 283
+4%
|
1 313
+2%
|
1 349
+3%
|
1 367
+1%
|
1 383
+1%
|
1 398
+1%
|
1 418
+1%
|
1 418
N/A
|
1 393
-2%
|
1 376
-1%
|
1 364
-1%
|
1 369
+0%
|
1 369
N/A
|
1 404
+3%
|
1 437
+2%
|
1 458
+1%
|
1 508
+3%
|
1 542
+2%
|
1 606
+4%
|
1 667
+4%
|
1 716
+3%
|
1 758
+2%
|
1 795
+2%
|
1 855
+3%
|
1 932
+4%
|
1 986
+3%
|
2 031
+2%
|
2 041
+0%
|
2 009
-2%
|
2 004
0%
|
1 989
-1%
|
1 963
-1%
|
1 972
+0%
|
2 000
+1%
|
2 030
+2%
|
2 076
+2%
|
2 073
0%
|
2 094
+1%
|
2 017
-4%
|
2 087
+3%
|
2 195
+5%
|
2 253
+3%
|
2 386
+6%
|
2 382
0%
|
2 378
0%
|
2 376
0%
|
2 398
+1%
|
2 377
-1%
|
2 400
+1%
|
2 427
+1%
|
2 491
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(365)
|
(363)
|
(280)
|
(169)
|
(82)
|
(56)
|
(177)
|
54
|
136
|
246
|
616
|
(7)
|
439
|
783
|
969
|
1 115
|
1 823
|
1 804
|
1 631
|
571
|
1 379
|
1 332
|
1 339
|
814
|
1 167
|
502
|
(464)
|
(2 718)
|
(3 040)
|
(2 845)
|
(2 397)
|
(723)
|
(505)
|
(387)
|
277
|
643
|
977
|
1 012
|
423
|
253
|
478
|
665
|
708
|
832
|
660
|
661
|
977
|
643
|
335
|
56
|
(124)
|
449
|
1 005
|
1 739
|
2 096
|
2 869
|
3 734
|
4 028
|
5 358
|
7 237
|
6 595
|
6 642
|
7 355
|
5 745
|
7 646
|
9 020
|
7 457
|
7 308
|
5 600
|
4 553
|
4 143
|
5 003
|
5 523
|
3 652
|
3 479
|
2 018
|
1 159
|
2 628
|
3 267
|
4 682
|
7 036
|
7 578
|
7 086
|
947
|
(4 596)
|
(7 973)
|
(10 167)
|
(9 766)
|
(8 622)
|
(7 305)
|
(6 001)
|
(2 414)
|
(1 842)
|
(2 002)
|
(1 966)
|
(2 975)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(73)
|
(80)
|
(101)
|
(67)
|
(24)
|
|
| Total Other Income |
5
|
4
|
4
|
0
|
0
|
1
|
1
|
0
|
(104)
|
(243)
|
(386)
|
0
|
(731)
|
(767)
|
(780)
|
0
|
(636)
|
(638)
|
(623)
|
0
|
(617)
|
(589)
|
(595)
|
0
|
(460)
|
(311)
|
(165)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
711
N/A
|
749
+5%
|
872
+16%
|
1 010
+16%
|
1 061
+5%
|
1 055
-1%
|
878
-17%
|
826
-6%
|
778
-6%
|
732
-6%
|
970
+33%
|
1 011
+4%
|
1 193
+18%
|
1 693
+42%
|
1 980
+17%
|
2 761
+39%
|
2 643
-4%
|
2 519
-5%
|
2 305
-8%
|
1 863
-19%
|
2 034
+9%
|
1 974
-3%
|
1 982
+0%
|
2 066
+4%
|
1 994
-3%
|
1 545
-23%
|
738
-52%
|
(1 340)
N/A
|
(1 657)
-24%
|
(1 469)
+11%
|
(993)
+32%
|
680
N/A
|
868
+28%
|
967
+11%
|
1 595
+65%
|
1 929
+21%
|
2 221
+15%
|
2 224
+0%
|
1 592
-28%
|
1 417
-11%
|
1 659
+17%
|
1 851
+12%
|
1 922
+4%
|
2 032
+6%
|
1 899
-7%
|
1 944
+2%
|
2 290
+18%
|
1 992
-13%
|
1 702
-15%
|
1 439
-15%
|
1 274
-11%
|
1 867
+47%
|
2 423
+30%
|
3 132
+29%
|
3 472
+11%
|
4 233
+22%
|
5 103
+21%
|
5 397
+6%
|
6 762
+25%
|
8 680
+28%
|
8 059
-7%
|
8 156
+1%
|
8 903
+9%
|
7 351
-17%
|
9 313
+27%
|
10 736
+15%
|
9 215
-14%
|
9 103
-1%
|
7 455
-18%
|
6 485
-13%
|
6 129
-5%
|
7 034
+15%
|
7 564
+8%
|
5 661
-25%
|
5 483
-3%
|
4 007
-27%
|
3 122
-22%
|
4 600
+47%
|
5 267
+14%
|
6 712
+27%
|
9 112
+36%
|
9 651
+6%
|
9 180
-5%
|
2 964
-68%
|
(2 509)
N/A
|
(5 778)
-130%
|
(7 914)
-37%
|
(7 380)
+7%
|
(6 240)
+15%
|
(4 927)
+21%
|
(3 659)
+26%
|
(89)
+98%
|
455
N/A
|
297
-35%
|
394
+33%
|
(508)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(176)
|
(189)
|
(223)
|
(31)
|
(46)
|
(43)
|
5
|
(108)
|
0
|
(25)
|
(54)
|
402
|
271
|
168
|
53
|
(95)
|
(75)
|
374
|
445
|
403
|
408
|
131
|
122
|
(254)
|
(150)
|
(75)
|
147
|
829
|
677
|
566
|
433
|
(255)
|
(201)
|
(172)
|
(281)
|
(232)
|
(307)
|
(372)
|
(258)
|
(276)
|
(335)
|
(2 192)
|
(2 217)
|
(2 120)
|
(2 032)
|
(175)
|
(219)
|
(462)
|
(448)
|
(377)
|
(367)
|
(129)
|
(220)
|
(422)
|
(508)
|
(1 001)
|
(911)
|
(970)
|
(1 238)
|
(1 573)
|
(1 735)
|
(1 778)
|
(1 940)
|
(1 719)
|
(2 024)
|
(1 930)
|
(1 520)
|
(1 404)
|
(1 147)
|
(1 171)
|
(1 191)
|
(1 028)
|
(1 132)
|
(886)
|
(848)
|
(840)
|
(666)
|
(946)
|
(1 091)
|
(1 312)
|
(1 793)
|
(1 920)
|
(1 817)
|
(588)
|
519
|
1 241
|
1 657
|
1 862
|
1 606
|
1 262
|
1 000
|
(124)
|
(120)
|
(96)
|
(108)
|
160
|
|
| Income from Continuing Operations |
535
|
560
|
649
|
979
|
1 015
|
1 012
|
883
|
718
|
778
|
707
|
916
|
1 413
|
1 464
|
1 861
|
2 033
|
2 666
|
2 568
|
2 893
|
2 750
|
2 266
|
2 442
|
2 105
|
2 104
|
1 812
|
1 844
|
1 470
|
885
|
(511)
|
(980)
|
(903)
|
(560)
|
425
|
667
|
795
|
1 314
|
1 697
|
1 914
|
1 852
|
1 334
|
1 141
|
1 324
|
(341)
|
(295)
|
(88)
|
(133)
|
1 769
|
2 071
|
1 530
|
1 254
|
1 062
|
907
|
1 738
|
2 203
|
2 710
|
2 964
|
3 232
|
4 192
|
4 427
|
5 524
|
7 107
|
6 324
|
6 378
|
6 963
|
5 632
|
7 289
|
8 806
|
7 695
|
7 699
|
6 308
|
5 314
|
4 938
|
6 006
|
6 432
|
4 775
|
4 635
|
3 167
|
2 456
|
3 654
|
4 176
|
5 400
|
7 319
|
7 731
|
7 363
|
2 376
|
(1 990)
|
(4 537)
|
(6 257)
|
(5 518)
|
(4 634)
|
(3 665)
|
(2 659)
|
(213)
|
335
|
201
|
286
|
(348)
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(3)
|
(8)
|
(6)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
(61)
|
(76)
|
(78)
|
(78)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
534
N/A
|
558
+4%
|
646
+16%
|
971
+50%
|
1 009
+4%
|
1 007
0%
|
880
-13%
|
718
-18%
|
778
+8%
|
707
-9%
|
916
+30%
|
1 352
+48%
|
1 388
+3%
|
1 783
+28%
|
1 955
+10%
|
2 656
+36%
|
2 559
-4%
|
2 884
+13%
|
2 741
-5%
|
2 257
-18%
|
2 440
+8%
|
2 105
-14%
|
2 104
0%
|
1 812
-14%
|
1 844
+2%
|
1 470
-20%
|
885
-40%
|
(511)
N/A
|
(980)
-92%
|
(903)
+8%
|
(560)
+38%
|
425
N/A
|
667
+57%
|
795
+19%
|
1 314
+65%
|
1 697
+29%
|
1 914
+13%
|
1 852
-3%
|
1 334
-28%
|
1 141
-14%
|
1 324
+16%
|
(341)
N/A
|
(295)
+13%
|
(88)
+70%
|
(133)
-51%
|
1 769
N/A
|
2 071
+17%
|
1 530
-26%
|
1 254
-18%
|
1 062
-15%
|
907
-15%
|
1 738
+92%
|
2 203
+27%
|
2 710
+23%
|
2 964
+9%
|
3 232
+9%
|
4 192
+30%
|
4 427
+6%
|
5 524
+25%
|
7 107
+29%
|
6 324
-11%
|
6 378
+1%
|
6 963
+9%
|
5 632
-19%
|
7 289
+29%
|
8 806
+21%
|
7 695
-13%
|
7 699
+0%
|
6 308
-18%
|
5 314
-16%
|
4 938
-7%
|
6 006
+22%
|
6 432
+7%
|
4 775
-26%
|
4 635
-3%
|
3 167
-32%
|
2 456
-22%
|
3 654
+49%
|
4 176
+14%
|
5 400
+29%
|
7 319
+36%
|
7 731
+6%
|
7 363
-5%
|
2 376
-68%
|
(1 990)
N/A
|
(4 537)
-128%
|
(6 257)
-38%
|
(5 518)
+12%
|
(4 634)
+16%
|
(3 665)
+21%
|
(2 659)
+27%
|
(213)
+92%
|
335
N/A
|
201
-40%
|
286
+42%
|
(348)
N/A
|
|
| EPS (Diluted) |
2.13
N/A
|
2.23
+5%
|
2.58
+16%
|
3.89
+51%
|
4.04
+4%
|
4.06
+0%
|
3.58
-12%
|
2.91
-19%
|
3.18
+9%
|
2.87
-10%
|
3.76
+31%
|
4.87
+30%
|
3.59
-26%
|
4.55
+27%
|
5.05
+11%
|
6.87
+36%
|
6.62
-4%
|
7.47
+13%
|
7.13
-5%
|
5.9
-17%
|
6.36
+8%
|
5.68
-11%
|
5.94
+5%
|
4.98
-16%
|
5.41
+9%
|
4.37
-19%
|
2.67
-39%
|
-1.53
N/A
|
-2.99
-95%
|
-2.72
+9%
|
-1.71
+37%
|
1.29
N/A
|
2.03
+57%
|
2.43
+20%
|
4.02
+65%
|
5.19
+29%
|
5.87
+13%
|
5.68
-3%
|
4.09
-28%
|
3.51
-14%
|
4.07
+16%
|
-1.06
N/A
|
-0.92
+13%
|
-0.27
+71%
|
-0.4
-48%
|
5.36
N/A
|
6.26
+17%
|
4.63
-26%
|
3.8
-18%
|
3.22
-15%
|
2.75
-15%
|
5.25
+91%
|
6.66
+27%
|
8.19
+23%
|
8.96
+9%
|
9.77
+9%
|
12.67
+30%
|
13.38
+6%
|
16.7
+25%
|
21.49
+29%
|
19.13
-11%
|
19.29
+1%
|
21.05
+9%
|
17.03
-19%
|
22.03
+29%
|
26.62
+21%
|
23.27
-13%
|
23.27
N/A
|
19.07
-18%
|
16.07
-16%
|
14.93
-7%
|
18.16
+22%
|
19.51
+7%
|
14.47
-26%
|
14.07
-3%
|
9.65
-31%
|
7.51
-22%
|
11.32
+51%
|
12.96
+14%
|
16.73
+29%
|
22.86
+37%
|
24.29
+6%
|
23.3
-4%
|
7.49
-68%
|
-6.32
N/A
|
-14.44
-128%
|
-19.89
-38%
|
-17.54
+12%
|
-14.73
+16%
|
-11.65
+21%
|
-8.45
+27%
|
-0.68
+92%
|
1.06
N/A
|
0.64
-40%
|
0.91
+42%
|
-1.11
N/A
|
|