Hogy Medical Co Ltd
TSE:3593
Income Statement
Earnings Waterfall
Hogy Medical Co Ltd
Income Statement
Hogy Medical Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
10
|
0
|
0
|
6
|
11
|
15
|
20
|
16
|
13
|
10
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
0
|
3
|
0
|
6
|
13
|
20
|
27
|
29
|
28
|
26
|
25
|
23
|
23
|
34
|
49
|
70
|
0
|
0
|
0
|
|
| Revenue |
18 936
N/A
|
18 911
0%
|
19 036
+1%
|
19 393
+2%
|
19 716
+2%
|
20 194
+2%
|
20 453
+1%
|
20 593
+1%
|
20 835
+1%
|
21 145
+1%
|
21 518
+2%
|
22 078
+3%
|
22 602
+2%
|
23 302
+3%
|
23 583
+1%
|
23 878
+1%
|
24 100
+1%
|
23 906
-1%
|
23 794
0%
|
23 713
0%
|
23 891
+1%
|
31 311
+31%
|
31 444
+0%
|
31 493
+0%
|
31 498
+0%
|
31 873
+1%
|
32 075
+1%
|
32 354
+1%
|
32 998
+2%
|
33 094
+0%
|
33 425
+1%
|
33 835
+1%
|
34 299
+1%
|
34 793
+1%
|
34 820
+0%
|
34 973
+0%
|
34 917
0%
|
35 233
+1%
|
35 474
+1%
|
35 648
+0%
|
35 756
+0%
|
36 568
+2%
|
36 984
+1%
|
37 226
+1%
|
37 305
+0%
|
36 859
-1%
|
36 963
+0%
|
36 976
+0%
|
37 193
+1%
|
36 918
-1%
|
36 812
0%
|
36 729
0%
|
36 755
+0%
|
36 658
0%
|
36 643
0%
|
36 800
+0%
|
36 755
0%
|
37 232
+1%
|
36 570
-2%
|
36 586
+0%
|
36 868
+1%
|
36 504
-1%
|
37 023
+1%
|
36 698
-1%
|
36 618
0%
|
36 778
+0%
|
37 330
+2%
|
38 051
+2%
|
38 503
+1%
|
38 981
+1%
|
39 213
+1%
|
39 316
+0%
|
39 200
0%
|
39 100
0%
|
39 146
+0%
|
39 183
+0%
|
39 362
+0%
|
39 138
-1%
|
38 788
-1%
|
38 376
-1%
|
37 841
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 238)
|
(9 246)
|
(9 320)
|
(9 394)
|
(9 545)
|
(9 816)
|
(10 058)
|
(10 217)
|
(10 237)
|
(10 268)
|
(10 378)
|
(10 661)
|
(10 993)
|
(11 346)
|
(11 740)
|
(11 864)
|
(11 977)
|
(11 519)
|
(11 380)
|
(11 212)
|
(11 264)
|
(14 829)
|
(14 794)
|
(15 149)
|
(15 303)
|
(15 711)
|
(16 008)
|
(16 022)
|
(16 290)
|
(16 380)
|
(16 562)
|
(16 710)
|
(16 918)
|
(17 046)
|
(17 103)
|
(17 363)
|
(17 565)
|
(17 855)
|
(18 037)
|
(18 134)
|
(18 421)
|
(18 984)
|
(19 428)
|
(19 838)
|
(20 145)
|
(20 355)
|
(21 002)
|
(21 692)
|
(22 379)
|
(22 450)
|
(22 318)
|
(22 010)
|
(21 713)
|
(21 831)
|
(21 754)
|
(21 908)
|
(21 873)
|
(21 798)
|
(21 429)
|
(21 362)
|
(21 438)
|
(21 177)
|
(21 418)
|
(21 147)
|
(21 139)
|
(21 361)
|
(21 603)
|
(22 500)
|
(22 868)
|
(23 241)
|
(23 967)
|
(24 355)
|
(25 125)
|
(26 037)
|
(26 276)
|
(26 700)
|
(26 733)
|
(26 517)
|
(26 304)
|
(25 881)
|
(25 619)
|
|
| Gross Profit |
9 698
N/A
|
9 665
0%
|
9 716
+1%
|
9 999
+3%
|
10 172
+2%
|
10 378
+2%
|
10 395
+0%
|
10 376
0%
|
10 598
+2%
|
10 877
+3%
|
11 140
+2%
|
11 417
+2%
|
11 609
+2%
|
11 955
+3%
|
11 843
-1%
|
12 014
+1%
|
12 123
+1%
|
12 387
+2%
|
12 414
+0%
|
12 501
+1%
|
12 627
+1%
|
16 482
+31%
|
16 650
+1%
|
16 344
-2%
|
16 195
-1%
|
16 162
0%
|
16 067
-1%
|
16 332
+2%
|
16 708
+2%
|
16 714
+0%
|
16 863
+1%
|
17 125
+2%
|
17 381
+1%
|
17 747
+2%
|
17 717
0%
|
17 610
-1%
|
17 352
-1%
|
17 378
+0%
|
17 437
+0%
|
17 514
+0%
|
17 335
-1%
|
17 584
+1%
|
17 556
0%
|
17 388
-1%
|
17 160
-1%
|
16 504
-4%
|
15 961
-3%
|
15 284
-4%
|
14 814
-3%
|
14 468
-2%
|
14 494
+0%
|
14 719
+2%
|
15 042
+2%
|
14 827
-1%
|
14 889
+0%
|
14 892
+0%
|
14 882
0%
|
15 434
+4%
|
15 141
-2%
|
15 224
+1%
|
15 430
+1%
|
15 327
-1%
|
15 605
+2%
|
15 551
0%
|
15 479
0%
|
15 417
0%
|
15 727
+2%
|
15 551
-1%
|
15 635
+1%
|
15 740
+1%
|
15 246
-3%
|
14 961
-2%
|
14 075
-6%
|
13 063
-7%
|
12 870
-1%
|
12 483
-3%
|
12 629
+1%
|
12 621
0%
|
12 484
-1%
|
12 495
+0%
|
12 222
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 148)
|
(5 154)
|
(5 314)
|
(5 407)
|
(5 430)
|
(5 448)
|
(5 478)
|
(5 646)
|
(5 717)
|
(5 792)
|
(5 830)
|
(5 867)
|
(6 025)
|
(6 010)
|
(6 083)
|
(6 024)
|
(6 112)
|
(6 049)
|
(5 902)
|
(5 899)
|
(5 905)
|
(7 880)
|
(8 024)
|
(8 038)
|
(8 154)
|
(8 412)
|
(8 487)
|
(8 541)
|
(8 612)
|
(8 601)
|
(8 668)
|
(8 732)
|
(8 883)
|
(9 000)
|
(9 062)
|
(9 108)
|
(9 006)
|
(8 873)
|
(8 792)
|
(8 701)
|
(8 758)
|
(8 800)
|
(8 836)
|
(8 898)
|
(8 882)
|
(9 061)
|
(9 087)
|
(9 101)
|
(9 183)
|
(9 195)
|
(9 487)
|
(9 835)
|
(10 088)
|
(10 445)
|
(10 420)
|
(10 354)
|
(10 320)
|
(10 127)
|
(10 035)
|
(9 842)
|
(9 719)
|
(9 695)
|
(9 651)
|
(9 629)
|
(9 577)
|
(9 282)
|
(9 227)
|
(9 218)
|
(9 238)
|
(9 106)
|
(9 167)
|
(9 137)
|
(9 018)
|
(8 894)
|
(8 668)
|
(8 606)
|
(8 541)
|
(8 811)
|
(9 059)
|
(9 491)
|
(9 730)
|
|
| Selling, General & Administrative |
(5 148)
|
(5 153)
|
(5 314)
|
(5 407)
|
(5 430)
|
(5 448)
|
(5 478)
|
(5 170)
|
(5 717)
|
(5 792)
|
(5 801)
|
(5 867)
|
(6 031)
|
(6 527)
|
(6 103)
|
(6 044)
|
(6 132)
|
(6 145)
|
(5 992)
|
(5 982)
|
(5 905)
|
(7 238)
|
(8 024)
|
(8 038)
|
(8 154)
|
(7 688)
|
(8 488)
|
(8 541)
|
(8 612)
|
(7 755)
|
(8 666)
|
(8 731)
|
(8 882)
|
(8 077)
|
(9 060)
|
(9 106)
|
(9 006)
|
(7 921)
|
(8 792)
|
(8 701)
|
(8 756)
|
(7 352)
|
(8 835)
|
(8 897)
|
(8 881)
|
(7 568)
|
(9 087)
|
(9 101)
|
(9 182)
|
(7 850)
|
(9 486)
|
(9 833)
|
(10 086)
|
(8 657)
|
(10 418)
|
(10 353)
|
(10 320)
|
(8 449)
|
(10 025)
|
(9 842)
|
(9 719)
|
(8 111)
|
(9 623)
|
(9 601)
|
(9 552)
|
(8 032)
|
(9 226)
|
(9 217)
|
(9 237)
|
(8 436)
|
(9 166)
|
(9 136)
|
(9 017)
|
(8 322)
|
(8 667)
|
(8 606)
|
(8 541)
|
(8 288)
|
(9 059)
|
(9 490)
|
(9 728)
|
|
| 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
|
(403)
|
0
|
0
|
0
|
(485)
|
0
|
0
|
0
|
(430)
|
0
|
0
|
0
|
(789)
|
0
|
0
|
0
|
(607)
|
0
|
0
|
0
|
(677)
|
0
|
0
|
0
|
(444)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
13
|
20
|
20
|
20
|
96
|
90
|
83
|
0
|
(642)
|
0
|
0
|
0
|
(724)
|
0
|
0
|
0
|
(844)
|
0
|
0
|
0
|
(922)
|
0
|
0
|
0
|
(951)
|
0
|
0
|
0
|
(1 044)
|
0
|
0
|
0
|
(1 007)
|
0
|
0
|
0
|
(914)
|
0
|
0
|
0
|
(998)
|
0
|
0
|
0
|
(1 070)
|
0
|
0
|
0
|
(906)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
(669)
|
0
|
0
|
0
|
(572)
|
0
|
0
|
0
|
(522)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(476)
|
0
|
0
|
(28)
|
0
|
0
|
504
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(10)
|
0
|
0
|
(1)
|
(28)
|
(28)
|
(25)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
4 550
N/A
|
4 511
-1%
|
4 402
-2%
|
4 592
+4%
|
4 741
+3%
|
4 930
+4%
|
4 917
0%
|
4 730
-4%
|
4 881
+3%
|
5 085
+4%
|
5 310
+4%
|
5 550
+5%
|
5 584
+1%
|
5 946
+6%
|
5 760
-3%
|
5 990
+4%
|
6 011
+0%
|
6 338
+5%
|
6 512
+3%
|
6 602
+1%
|
6 722
+2%
|
8 602
+28%
|
8 626
+0%
|
8 306
-4%
|
8 041
-3%
|
7 750
-4%
|
7 580
-2%
|
7 791
+3%
|
8 096
+4%
|
8 113
+0%
|
8 195
+1%
|
8 393
+2%
|
8 498
+1%
|
8 747
+3%
|
8 655
-1%
|
8 502
-2%
|
8 346
-2%
|
8 505
+2%
|
8 645
+2%
|
8 813
+2%
|
8 577
-3%
|
8 784
+2%
|
8 720
-1%
|
8 490
-3%
|
8 278
-2%
|
7 443
-10%
|
6 874
-8%
|
6 183
-10%
|
5 631
-9%
|
5 273
-6%
|
5 007
-5%
|
4 884
-2%
|
4 954
+1%
|
4 382
-12%
|
4 469
+2%
|
4 538
+2%
|
4 562
+1%
|
5 307
+16%
|
5 106
-4%
|
5 382
+5%
|
5 711
+6%
|
5 632
-1%
|
5 954
+6%
|
5 922
-1%
|
5 902
0%
|
6 135
+4%
|
6 500
+6%
|
6 333
-3%
|
6 397
+1%
|
6 634
+4%
|
6 079
-8%
|
5 824
-4%
|
5 057
-13%
|
4 169
-18%
|
4 202
+1%
|
3 877
-8%
|
4 088
+5%
|
3 810
-7%
|
3 425
-10%
|
3 004
-12%
|
2 492
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
8
|
(53)
|
(83)
|
(152)
|
(52)
|
(96)
|
(66)
|
(134)
|
(17)
|
(63)
|
(60)
|
(5)
|
26
|
23
|
57
|
141
|
166
|
247
|
273
|
372
|
484
|
409
|
465
|
352
|
173
|
197
|
146
|
67
|
30
|
(57)
|
(39)
|
966
|
1 054
|
3 350
|
3 343
|
2 326
|
2 317
|
92
|
4 101
|
4 147
|
4 127
|
4 157
|
2 101
|
2 059
|
2 099
|
2 134
|
1 192
|
1 213
|
1 098
|
1 013
|
(33)
|
(61)
|
(55)
|
(76)
|
(97)
|
26
|
(15)
|
27
|
115
|
86
|
60
|
217
|
1 379
|
1 192
|
1 287
|
1 176
|
(155)
|
(41)
|
|
| Non-Reccuring Items |
188
|
(17)
|
202
|
(1)
|
200
|
9
|
9
|
(15)
|
(29)
|
(14)
|
13
|
15
|
2
|
6
|
(1 116)
|
(1 118)
|
(1 125)
|
(8)
|
(35)
|
(40)
|
(101)
|
(1 186)
|
(1 058)
|
(1 052)
|
(987)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(11)
|
(481)
|
(485)
|
(487)
|
(477)
|
(137)
|
(133)
|
(131)
|
(134)
|
(184)
|
(184)
|
(185)
|
(183)
|
(5)
|
(25)
|
(23)
|
(22)
|
(21)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(9)
|
0
|
(9)
|
(11)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(464)
|
(464)
|
(464)
|
(474)
|
(210)
|
(213)
|
(742)
|
(734)
|
(1 814)
|
(1 813)
|
(1 284)
|
(1 280)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
1
|
1
|
1
|
48
|
47
|
0
|
50
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
40
|
40
|
0
|
0
|
(1)
|
(1)
|
103
|
103
|
104
|
|
| Total Other Income |
(90)
|
296
|
116
|
50
|
(98)
|
250
|
201
|
164
|
75
|
93
|
41
|
32
|
(2)
|
34
|
81
|
87
|
61
|
55
|
63
|
54
|
53
|
76
|
70
|
86
|
53
|
49
|
49
|
45
|
48
|
74
|
87
|
108
|
163
|
134
|
122
|
157
|
103
|
137
|
104
|
49
|
80
|
109
|
131
|
11
|
(20)
|
(70)
|
(135)
|
(9)
|
(10)
|
12
|
48
|
(1)
|
0
|
(8)
|
4
|
50
|
321
|
327
|
335
|
328
|
296
|
285
|
265
|
332
|
274
|
206
|
210
|
146
|
17
|
34
|
(67)
|
(75)
|
(129)
|
16
|
42
|
(251)
|
(256)
|
(348)
|
(358)
|
(94)
|
(195)
|
|
| Pre-Tax Income |
4 648
N/A
|
4 790
+3%
|
4 720
-1%
|
4 641
-2%
|
4 843
+4%
|
5 189
+7%
|
5 127
-1%
|
4 879
-5%
|
4 927
+1%
|
5 164
+5%
|
5 364
+4%
|
5 597
+4%
|
5 605
+0%
|
5 994
+7%
|
4 673
-22%
|
4 876
+4%
|
4 798
-2%
|
6 336
+32%
|
6 447
+2%
|
6 550
+2%
|
6 540
0%
|
7 475
+14%
|
7 575
+1%
|
7 280
-4%
|
7 102
-2%
|
7 822
+10%
|
7 652
-2%
|
7 893
+3%
|
8 286
+5%
|
8 353
+1%
|
8 526
+2%
|
8 773
+3%
|
9 023
+3%
|
8 885
-2%
|
8 702
-2%
|
8 685
0%
|
8 371
-4%
|
8 678
+4%
|
8 863
+2%
|
8 881
+0%
|
8 594
-3%
|
8 743
+2%
|
8 611
-2%
|
8 277
-4%
|
9 041
+9%
|
8 422
-7%
|
10 064
+19%
|
9 495
-6%
|
7 926
-17%
|
7 583
-4%
|
5 148
-32%
|
8 982
+74%
|
9 098
+1%
|
8 499
-7%
|
8 628
+2%
|
6 687
-22%
|
6 941
+4%
|
7 725
+11%
|
7 575
-2%
|
6 893
-9%
|
7 209
+5%
|
6 989
-3%
|
7 232
+3%
|
6 221
-14%
|
6 116
-2%
|
6 286
+3%
|
6 635
+6%
|
6 383
-4%
|
6 440
+1%
|
6 189
-4%
|
5 575
-10%
|
5 440
-2%
|
4 580
-16%
|
4 075
-11%
|
4 248
+4%
|
4 263
+0%
|
4 290
+1%
|
2 934
-32%
|
2 534
-14%
|
1 575
-38%
|
1 080
-31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 843)
|
(1 902)
|
(1 859)
|
(1 827)
|
(1 881)
|
(2 012)
|
(2 000)
|
(1 938)
|
(1 967)
|
(2 070)
|
(2 135)
|
(2 243)
|
(2 254)
|
(2 397)
|
(1 870)
|
(1 953)
|
(1 914)
|
(2 499)
|
(2 535)
|
(2 573)
|
(2 597)
|
(3 020)
|
(3 060)
|
(2 972)
|
(2 961)
|
(3 197)
|
(3 083)
|
(3 119)
|
(3 157)
|
(3 106)
|
(3 167)
|
(3 242)
|
(3 326)
|
(3 252)
|
(3 127)
|
(3 062)
|
(2 874)
|
(3 019)
|
(3 031)
|
(2 979)
|
(2 825)
|
(2 832)
|
(2 762)
|
(2 716)
|
(2 934)
|
(2 636)
|
(3 100)
|
(2 809)
|
(2 297)
|
(2 321)
|
(1 594)
|
(2 771)
|
(2 802)
|
(2 456)
|
(2 505)
|
(1 929)
|
(1 977)
|
(2 235)
|
(2 165)
|
(1 888)
|
(1 991)
|
(2 060)
|
(2 120)
|
(1 838)
|
(1 796)
|
(1 951)
|
(2 087)
|
(2 055)
|
(2 091)
|
(1 904)
|
(1 703)
|
(1 643)
|
(1 380)
|
(1 282)
|
(1 330)
|
(1 326)
|
(1 358)
|
(1 413)
|
(1 287)
|
(1 014)
|
(858)
|
|
| Income from Continuing Operations |
2 805
|
2 888
|
2 861
|
2 814
|
2 962
|
3 177
|
3 127
|
2 941
|
2 960
|
3 094
|
3 229
|
3 354
|
3 351
|
3 597
|
2 803
|
2 923
|
2 884
|
3 837
|
3 912
|
3 977
|
3 943
|
4 455
|
4 515
|
4 308
|
4 141
|
4 625
|
4 569
|
4 774
|
5 129
|
5 247
|
5 359
|
5 531
|
5 697
|
5 633
|
5 575
|
5 623
|
5 497
|
5 659
|
5 832
|
5 902
|
5 769
|
5 911
|
5 849
|
5 561
|
6 107
|
5 786
|
6 964
|
6 686
|
5 629
|
5 262
|
3 554
|
6 211
|
6 296
|
6 043
|
6 123
|
4 758
|
4 964
|
5 490
|
5 410
|
5 005
|
5 218
|
4 929
|
5 112
|
4 383
|
4 320
|
4 335
|
4 548
|
4 328
|
4 349
|
4 285
|
3 872
|
3 797
|
3 200
|
2 793
|
2 918
|
2 937
|
2 932
|
1 521
|
1 247
|
561
|
222
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(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
|
7
|
15
|
25
|
40
|
41
|
36
|
33
|
30
|
29
|
34
|
36
|
35
|
37
|
40
|
38
|
31
|
26
|
19
|
15
|
11
|
7
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 803
N/A
|
2 886
+3%
|
2 858
-1%
|
2 808
-2%
|
2 959
+5%
|
3 173
+7%
|
3 123
-2%
|
2 937
-6%
|
2 956
+1%
|
3 091
+5%
|
3 225
+4%
|
3 352
+4%
|
3 353
+0%
|
3 594
+7%
|
2 803
-22%
|
2 918
+4%
|
2 884
-1%
|
3 836
+33%
|
3 913
+2%
|
3 977
+2%
|
3 939
-1%
|
4 453
+13%
|
4 513
+1%
|
4 305
-5%
|
4 141
-4%
|
4 624
+12%
|
4 568
-1%
|
4 774
+5%
|
5 129
+7%
|
5 247
+2%
|
5 358
+2%
|
5 530
+3%
|
5 697
+3%
|
5 632
-1%
|
5 574
-1%
|
5 622
+1%
|
5 495
-2%
|
5 659
+3%
|
5 833
+3%
|
5 902
+1%
|
5 770
-2%
|
5 910
+2%
|
5 847
-1%
|
5 560
-5%
|
6 106
+10%
|
5 786
-5%
|
6 964
+20%
|
6 687
-4%
|
5 628
-16%
|
5 262
-7%
|
3 554
-32%
|
6 210
+75%
|
6 296
+1%
|
6 043
-4%
|
6 131
+1%
|
4 774
-22%
|
4 991
+5%
|
5 529
+11%
|
5 451
-1%
|
5 040
-8%
|
5 249
+4%
|
4 959
-6%
|
5 140
+4%
|
4 417
-14%
|
4 355
-1%
|
4 370
+0%
|
4 585
+5%
|
4 368
-5%
|
4 388
+0%
|
4 316
-2%
|
3 898
-10%
|
3 816
-2%
|
3 215
-16%
|
2 804
-13%
|
2 924
+4%
|
2 939
+1%
|
2 931
0%
|
1 520
-48%
|
1 246
-18%
|
560
-55%
|
222
-60%
|
|
| EPS (Diluted) |
82.44
N/A
|
84.14
+2%
|
84.3
+0%
|
86.66
+3%
|
82.41
-5%
|
93.59
+14%
|
100.09
+7%
|
93.22
-7%
|
95.66
+3%
|
102.69
+7%
|
106.07
+3%
|
111.73
+5%
|
111.39
0%
|
118.22
+6%
|
93.12
-21%
|
96.3
+3%
|
90.69
-6%
|
121.77
+34%
|
124.22
+2%
|
126.25
+2%
|
125.04
-1%
|
143.64
+15%
|
143.26
0%
|
136.66
-5%
|
131.46
-4%
|
149.16
+13%
|
145.01
-3%
|
151.55
+5%
|
162.82
+7%
|
169.25
+4%
|
170.09
+0%
|
175.55
+3%
|
180.85
+3%
|
181.67
+0%
|
176.95
-3%
|
178.47
+1%
|
174.44
-2%
|
179.89
+3%
|
185.17
+3%
|
187.36
+1%
|
183.17
-2%
|
187.87
+3%
|
185.61
-1%
|
177.07
-5%
|
195.07
+10%
|
184.53
-5%
|
222.49
+21%
|
213.64
-4%
|
179.8
-16%
|
168.04
-7%
|
114.27
-32%
|
204.27
+79%
|
208.65
+2%
|
198.31
-5%
|
203.06
+2%
|
158.07
-22%
|
165.21
+5%
|
183.05
+11%
|
180.35
-1%
|
166.7
-8%
|
173.57
+4%
|
164.03
-5%
|
172.89
+5%
|
151.29
-12%
|
151.13
0%
|
152.99
+1%
|
189.01
+24%
|
180.07
-5%
|
180.89
+0%
|
177.93
-2%
|
160.7
-10%
|
157.25
-2%
|
132.44
-16%
|
115.54
-13%
|
120.47
+4%
|
133.12
+11%
|
135.98
+2%
|
67.95
-50%
|
57.79
-15%
|
25.97
-55%
|
10.29
-60%
|
|