Grupo Aeroportuario del Sureste SAB de CV
BMV:ASURB
Income Statement
Earnings Waterfall
Grupo Aeroportuario del Sureste SAB de CV
Income Statement
Grupo Aeroportuario del Sureste SAB de CV
| 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 |
0
|
0
|
0
|
2
|
4
|
4
|
4
|
1
|
1
|
2
|
1
|
1
|
2
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
3
|
3
|
2
|
2
|
12
|
24
|
24
|
32
|
31
|
27
|
40
|
47
|
54
|
59
|
39
|
40
|
34
|
29
|
22
|
35
|
48
|
56
|
76
|
79
|
78
|
81
|
82
|
83
|
86
|
90
|
97
|
108
|
114
|
121
|
126
|
136
|
178
|
352
|
619
|
889
|
1 122
|
1 215
|
1 231
|
1 204
|
1 173
|
1 154
|
1 084
|
1 071
|
1 059
|
962
|
926
|
881
|
808
|
829
|
842
|
843
|
675
|
768
|
856
|
935
|
1 196
|
1 177
|
1 126
|
1 075
|
900
|
852
|
827
|
816
|
0
|
0
|
0
|
|
| Revenue |
1 240
N/A
|
1 244
+0%
|
1 289
+4%
|
1 241
-4%
|
1 345
+8%
|
1 408
+5%
|
1 472
+5%
|
1 467
0%
|
1 645
+12%
|
1 781
+8%
|
1 925
+8%
|
1 976
+3%
|
2 167
+10%
|
2 257
+4%
|
2 291
+2%
|
2 064
-10%
|
2 061
0%
|
2 064
+0%
|
2 078
+1%
|
2 239
+8%
|
2 502
+12%
|
2 610
+4%
|
2 706
+4%
|
2 786
+3%
|
2 954
+6%
|
3 039
+3%
|
3 075
+1%
|
3 169
+3%
|
3 284
+4%
|
3 153
-4%
|
3 134
-1%
|
3 131
0%
|
3 211
+3%
|
3 555
+11%
|
3 796
+7%
|
4 235
+12%
|
4 234
0%
|
4 306
+2%
|
4 399
+2%
|
4 573
+4%
|
4 796
+5%
|
4 977
+4%
|
5 150
+3%
|
5 120
-1%
|
5 208
+2%
|
5 216
+0%
|
5 304
+2%
|
5 446
+3%
|
5 455
+0%
|
5 512
+1%
|
5 672
+3%
|
5 879
+4%
|
6 293
+7%
|
7 072
+12%
|
7 775
+10%
|
8 995
+16%
|
9 275
+3%
|
9 399
+1%
|
9 582
+2%
|
9 753
+2%
|
10 153
+4%
|
10 844
+7%
|
11 719
+8%
|
12 590
+7%
|
13 954
+11%
|
14 906
+7%
|
15 358
+3%
|
15 410
+0%
|
15 595
+1%
|
15 777
+1%
|
16 201
+3%
|
16 822
+4%
|
16 877
+0%
|
14 575
-14%
|
12 916
-11%
|
12 625
-2%
|
11 367
-10%
|
13 830
+22%
|
16 249
+17%
|
18 785
+16%
|
21 311
+13%
|
28 827
+35%
|
30 256
+5%
|
25 314
-16%
|
31 763
+25%
|
26 174
-18%
|
26 218
+0%
|
25 822
-2%
|
26 807
+4%
|
28 045
+5%
|
29 189
+4%
|
31 333
+7%
|
32 685
+4%
|
34 007
+4%
|
35 289
+4%
|
37 237
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(318)
|
(333)
|
(356)
|
(344)
|
(361)
|
(372)
|
(382)
|
(370)
|
(309)
|
(214)
|
(460)
|
(467)
|
(490)
|
(494)
|
(153)
|
(558)
|
(32)
|
(33)
|
(32)
|
(641)
|
(31)
|
(30)
|
(32)
|
(34)
|
(38)
|
(40)
|
(41)
|
(41)
|
(44)
|
(44)
|
(44)
|
(47)
|
(48)
|
(37)
|
(52)
|
(53)
|
(303)
|
(742)
|
(1 060)
|
(75)
|
(1 675)
|
(1 636)
|
(1 688)
|
(2 408)
|
(1 358)
|
(983)
|
(614)
|
(2 396)
|
(2 402)
|
(2 404)
|
(2 403)
|
(2 548)
|
(114)
|
(122)
|
(131)
|
(4 725)
|
(4 736)
|
(4 746)
|
(4 756)
|
(4 616)
|
(238)
|
(342)
|
(486)
|
(10 909)
|
(756)
|
(853)
|
(924)
|
(7 531)
|
(993)
|
(1 000)
|
(819)
|
(8 295)
|
(638)
|
(397)
|
(347)
|
(9 275)
|
(375)
|
(454)
|
(517)
|
(9 864)
|
(414)
|
(773)
|
(803)
|
(10 675)
|
(848)
|
(541)
|
(548)
|
(10 259)
|
(556)
|
(551)
|
(549)
|
(13 493)
|
(13 498)
|
(13 501)
|
(13 500)
|
(550)
|
|
| Gross Profit |
922
N/A
|
912
-1%
|
933
+2%
|
897
-4%
|
984
+10%
|
1 036
+5%
|
1 089
+5%
|
1 097
+1%
|
1 336
+22%
|
1 567
+17%
|
1 465
-6%
|
1 509
+3%
|
1 677
+11%
|
1 763
+5%
|
2 138
+21%
|
1 506
-30%
|
2 029
+35%
|
2 031
+0%
|
2 046
+1%
|
1 598
-22%
|
2 471
+55%
|
2 579
+4%
|
2 674
+4%
|
2 752
+3%
|
2 916
+6%
|
3 000
+3%
|
3 034
+1%
|
3 128
+3%
|
3 240
+4%
|
3 109
-4%
|
3 089
-1%
|
3 084
0%
|
3 163
+3%
|
3 518
+11%
|
3 744
+6%
|
4 183
+12%
|
3 931
-6%
|
3 564
-9%
|
3 339
-6%
|
4 498
+35%
|
3 121
-31%
|
3 342
+7%
|
3 462
+4%
|
2 712
-22%
|
3 850
+42%
|
4 233
+10%
|
4 690
+11%
|
3 050
-35%
|
3 053
+0%
|
3 108
+2%
|
3 269
+5%
|
3 331
+2%
|
6 179
+85%
|
6 950
+12%
|
7 644
+10%
|
4 270
-44%
|
4 539
+6%
|
4 653
+3%
|
4 826
+4%
|
5 137
+6%
|
9 914
+93%
|
10 502
+6%
|
11 233
+7%
|
1 681
-85%
|
13 198
+685%
|
14 053
+6%
|
14 434
+3%
|
7 880
-45%
|
14 602
+85%
|
14 777
+1%
|
15 382
+4%
|
8 527
-45%
|
16 239
+90%
|
14 178
-13%
|
12 569
-11%
|
3 350
-73%
|
10 992
+228%
|
13 375
+22%
|
15 732
+18%
|
8 921
-43%
|
20 897
+134%
|
28 054
+34%
|
29 453
+5%
|
14 639
-50%
|
30 915
+111%
|
25 633
-17%
|
25 670
+0%
|
15 563
-39%
|
26 251
+69%
|
27 494
+5%
|
28 640
+4%
|
17 839
-38%
|
19 188
+8%
|
20 506
+7%
|
21 789
+6%
|
36 687
+68%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(540)
|
(555)
|
(570)
|
(541)
|
(578)
|
(590)
|
(604)
|
(595)
|
(748)
|
(886)
|
(685)
|
(671)
|
(738)
|
(783)
|
(1 151)
|
(706)
|
(1 297)
|
(1 314)
|
(1 373)
|
(768)
|
(1 495)
|
(1 533)
|
(1 530)
|
(1 586)
|
(1 644)
|
(1 661)
|
(1 696)
|
(1 744)
|
(1 763)
|
(1 771)
|
(1 761)
|
(1 747)
|
(1 776)
|
(1 899)
|
(2 105)
|
(2 458)
|
(2 201)
|
(1 867)
|
(1 450)
|
(2 403)
|
(882)
|
(904)
|
(924)
|
(182)
|
(1 236)
|
(1 557)
|
(1 905)
|
(179)
|
(157)
|
(153)
|
(248)
|
(170)
|
(2 828)
|
(3 348)
|
(3 782)
|
(197)
|
(207)
|
(127)
|
(91)
|
(205)
|
(4 636)
|
(4 817)
|
(5 127)
|
(204)
|
(11 156)
|
(11 827)
|
(12 207)
|
(101)
|
(6 803)
|
(6 528)
|
(6 763)
|
(45)
|
(7 710)
|
(8 360)
|
(8 407)
|
(74)
|
(8 693)
|
(8 604)
|
(8 759)
|
(263)
|
(10 153)
|
(12 213)
|
(12 486)
|
(287)
|
(12 204)
|
(10 124)
|
(10 179)
|
(319)
|
(10 442)
|
(11 246)
|
(11 974)
|
(320)
|
(1 147)
|
(2 394)
|
(4 079)
|
(19 693)
|
|
| Selling, General & Administrative |
(107)
|
(121)
|
(135)
|
(107)
|
(114)
|
(115)
|
(494)
|
(121)
|
(866)
|
(1 128)
|
(246)
|
(106)
|
(154)
|
(199)
|
(1 007)
|
(103)
|
(1 297)
|
(1 314)
|
(1 374)
|
(97)
|
(1 478)
|
(1 522)
|
(1 530)
|
(1 585)
|
(1 641)
|
(1 659)
|
(1 694)
|
(1 744)
|
(1 763)
|
(1 771)
|
(1 761)
|
(1 747)
|
(1 776)
|
(1 899)
|
(2 105)
|
(2 458)
|
(2 025)
|
(1 519)
|
(931)
|
(2 403)
|
(171)
|
(176)
|
(181)
|
(182)
|
(674)
|
(1 186)
|
(1 721)
|
(179)
|
(158)
|
(153)
|
(248)
|
(170)
|
(2 828)
|
(3 348)
|
(3 782)
|
(197)
|
(208)
|
(127)
|
(91)
|
(205)
|
(4 070)
|
(3 287)
|
(2 478)
|
(204)
|
(1 095)
|
(1 166)
|
(1 172)
|
(235)
|
(1 160)
|
(1 191)
|
(2 917)
|
(250)
|
(5 096)
|
(7 046)
|
(7 087)
|
(233)
|
(3 981)
|
(3 851)
|
(4 012)
|
(263)
|
0
|
(10 644)
|
(10 918)
|
(287)
|
(12 755)
|
(10 425)
|
(10 479)
|
(319)
|
(10 442)
|
(11 246)
|
(11 974)
|
(320)
|
(1 147)
|
(2 394)
|
(4 079)
|
(19 693)
|
|
| Depreciation & Amortization |
(332)
|
(341)
|
(352)
|
(335)
|
(355)
|
(361)
|
0
|
(355)
|
0
|
0
|
0
|
(400)
|
0
|
0
|
0
|
(434)
|
0
|
0
|
0
|
(488)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(94)
|
(189)
|
(286)
|
0
|
(385)
|
(390)
|
(394)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(139)
|
(314)
|
(555)
|
0
|
(6 196)
|
(6 545)
|
(6 304)
|
0
|
(970)
|
(942)
|
0
|
0
|
(975)
|
0
|
0
|
0
|
(942)
|
0
|
0
|
0
|
(498)
|
(1 502)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(101)
|
(92)
|
(84)
|
(99)
|
(109)
|
(114)
|
(110)
|
(119)
|
118
|
242
|
(440)
|
(166)
|
(584)
|
(584)
|
(145)
|
(169)
|
0
|
0
|
0
|
(183)
|
(16)
|
(12)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
(159)
|
(234)
|
0
|
(325)
|
(338)
|
(350)
|
0
|
(561)
|
(372)
|
(184)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(426)
|
(1 217)
|
(2 095)
|
0
|
(3 865)
|
(4 117)
|
(4 730)
|
135
|
(4 673)
|
(4 396)
|
(3 846)
|
205
|
(1 640)
|
(1 314)
|
(1 320)
|
159
|
(3 770)
|
(4 753)
|
(4 747)
|
0
|
(9 655)
|
(66)
|
(1 568)
|
0
|
552
|
301
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
382
N/A
|
357
-7%
|
363
+2%
|
355
-2%
|
406
+14%
|
447
+10%
|
486
+9%
|
502
+3%
|
588
+17%
|
681
+16%
|
780
+15%
|
838
+7%
|
940
+12%
|
979
+4%
|
987
+1%
|
799
-19%
|
732
-8%
|
716
-2%
|
673
-6%
|
830
+23%
|
976
+18%
|
1 046
+7%
|
1 144
+9%
|
1 166
+2%
|
1 273
+9%
|
1 338
+5%
|
1 338
0%
|
1 384
+3%
|
1 477
+7%
|
1 338
-9%
|
1 329
-1%
|
1 337
+1%
|
1 387
+4%
|
1 619
+17%
|
1 639
+1%
|
1 725
+5%
|
1 729
+0%
|
1 697
-2%
|
1 889
+11%
|
2 095
+11%
|
2 240
+7%
|
2 438
+9%
|
2 538
+4%
|
2 530
0%
|
2 615
+3%
|
2 676
+2%
|
2 785
+4%
|
2 871
+3%
|
2 895
+1%
|
2 955
+2%
|
3 021
+2%
|
3 161
+5%
|
3 351
+6%
|
3 602
+8%
|
3 862
+7%
|
4 073
+5%
|
4 332
+6%
|
4 525
+4%
|
4 735
+5%
|
4 933
+4%
|
5 279
+7%
|
5 685
+8%
|
6 106
+7%
|
1 477
-76%
|
2 042
+38%
|
2 226
+9%
|
2 227
+0%
|
7 779
+249%
|
7 798
+0%
|
8 249
+6%
|
8 619
+4%
|
8 481
-2%
|
8 529
+1%
|
5 819
-32%
|
4 162
-28%
|
3 276
-21%
|
2 300
-30%
|
4 771
+107%
|
6 973
+46%
|
8 658
+24%
|
10 744
+24%
|
15 841
+47%
|
16 967
+7%
|
14 352
-15%
|
18 712
+30%
|
15 509
-17%
|
15 491
0%
|
15 244
-2%
|
15 809
+4%
|
16 248
+3%
|
16 667
+3%
|
17 520
+5%
|
18 040
+3%
|
18 111
+0%
|
17 709
-2%
|
16 994
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
27
|
6
|
17
|
21
|
24
|
13
|
19
|
(4)
|
(29)
|
(23)
|
(33)
|
10
|
23
|
31
|
60
|
16
|
15
|
10
|
6
|
17
|
15
|
49
|
42
|
100
|
174
|
174
|
134
|
90
|
23
|
(17)
|
17
|
20
|
27
|
32
|
20
|
35
|
51
|
36
|
62
|
34
|
55
|
(6)
|
(77)
|
(68)
|
(125)
|
(36)
|
35
|
32
|
(79)
|
(78)
|
(105)
|
(169)
|
(59)
|
(42)
|
0
|
79
|
99
|
157
|
131
|
14
|
(119)
|
6 624
|
6 407
|
6 229
|
(862)
|
(857)
|
(839)
|
(694)
|
(820)
|
(281)
|
(284)
|
(376)
|
(420)
|
(905)
|
(906)
|
(735)
|
(532)
|
(636)
|
(588)
|
(716)
|
(613)
|
(1 141)
|
(1 338)
|
(1 016)
|
(623)
|
(140)
|
1 396
|
2 165
|
2 853
|
2 902
|
592
|
(787)
|
(2 006)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
(2)
|
(12)
|
(14)
|
0
|
(10)
|
(6)
|
(6)
|
(9)
|
(9)
|
(14)
|
(22)
|
(16)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(10)
|
0
|
(10)
|
(12)
|
(5)
|
(15)
|
(5)
|
(4)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
346
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
21
|
40
|
25
|
(11)
|
21
|
(11)
|
(25)
|
(26)
|
(19)
|
(39)
|
(5)
|
(18)
|
0
|
20
|
0
|
0
|
(1)
|
0
|
2
|
0
|
1
|
0
|
(2)
|
0
|
(1)
|
(9)
|
0
|
(10)
|
(9)
|
(0)
|
(10)
|
(3)
|
(4)
|
(5)
|
(5)
|
(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
|
7 029
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
|
| Pre-Tax Income |
403
N/A
|
397
-1%
|
388
-2%
|
372
-4%
|
433
+16%
|
459
+6%
|
482
+5%
|
500
+4%
|
580
+16%
|
649
+12%
|
757
+17%
|
791
+5%
|
907
+15%
|
960
+6%
|
990
+3%
|
813
-18%
|
753
-7%
|
763
+1%
|
668
-12%
|
829
+24%
|
988
+19%
|
1 052
+6%
|
1 157
+10%
|
1 179
+2%
|
1 321
+12%
|
1 371
+4%
|
1 428
+4%
|
1 548
+8%
|
1 632
+5%
|
1 460
-11%
|
1 404
-4%
|
1 342
-4%
|
1 360
+1%
|
1 627
+20%
|
1 653
+2%
|
1 750
+6%
|
1 761
+1%
|
1 718
-2%
|
1 924
+12%
|
2 145
+11%
|
2 275
+6%
|
2 499
+10%
|
2 572
+3%
|
2 585
+1%
|
2 609
+1%
|
2 598
0%
|
2 717
+5%
|
2 746
+1%
|
2 859
+4%
|
2 990
+5%
|
3 053
+2%
|
3 082
+1%
|
3 273
+6%
|
3 497
+7%
|
3 693
+6%
|
4 014
+9%
|
4 290
+7%
|
4 525
+5%
|
4 814
+6%
|
5 031
+5%
|
5 435
+8%
|
5 817
+7%
|
6 119
+5%
|
8 387
+37%
|
8 666
+3%
|
8 632
0%
|
8 456
-2%
|
6 917
-18%
|
6 941
+0%
|
7 410
+7%
|
7 925
+7%
|
7 662
-3%
|
8 248
+8%
|
5 535
-33%
|
3 786
-32%
|
2 856
-25%
|
1 395
-51%
|
3 865
+177%
|
6 238
+61%
|
8 126
+30%
|
10 108
+24%
|
15 253
+51%
|
16 250
+7%
|
14 085
-13%
|
17 571
+25%
|
14 171
-19%
|
14 475
+2%
|
14 620
+1%
|
15 669
+7%
|
17 644
+13%
|
18 831
+7%
|
20 373
+8%
|
20 942
+3%
|
18 704
-11%
|
16 922
-10%
|
14 959
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(174)
|
(188)
|
(190)
|
(152)
|
(167)
|
(155)
|
(172)
|
(224)
|
(243)
|
(275)
|
(294)
|
(184)
|
(195)
|
(212)
|
(210)
|
(250)
|
(255)
|
(253)
|
(249)
|
(301)
|
(345)
|
(353)
|
(308)
|
(657)
|
(676)
|
(712)
|
(777)
|
(499)
|
(592)
|
(551)
|
(558)
|
(545)
|
(474)
|
(522)
|
(496)
|
(475)
|
(499)
|
(498)
|
(563)
|
(553)
|
(564)
|
(626)
|
(653)
|
(509)
|
(585)
|
(383)
|
(400)
|
(449)
|
(414)
|
(645)
|
(637)
|
(799)
|
(879)
|
(925)
|
(997)
|
(1 100)
|
(1 192)
|
(1 294)
|
(1 372)
|
(1 402)
|
(1 396)
|
(1 492)
|
(1 566)
|
(1 636)
|
(1 788)
|
(1 808)
|
(1 770)
|
(1 797)
|
(1 769)
|
(1 813)
|
(1 994)
|
(1 978)
|
(2 118)
|
(1 494)
|
(939)
|
(729)
|
(195)
|
(771)
|
(1 332)
|
(1 729)
|
(2 399)
|
(3 656)
|
(3 932)
|
(3 439)
|
(4 322)
|
(3 491)
|
(3 666)
|
(3 944)
|
(4 408)
|
(5 253)
|
(5 773)
|
(6 342)
|
(6 460)
|
(5 731)
|
(5 213)
|
(4 034)
|
|
| Income from Continuing Operations |
228
|
209
|
198
|
220
|
266
|
304
|
310
|
276
|
337
|
375
|
463
|
607
|
712
|
748
|
781
|
563
|
498
|
510
|
418
|
528
|
643
|
699
|
849
|
522
|
645
|
659
|
650
|
1 049
|
1 039
|
909
|
846
|
797
|
886
|
1 105
|
1 156
|
1 275
|
1 262
|
1 219
|
1 361
|
1 592
|
1 712
|
1 873
|
1 919
|
2 075
|
2 024
|
2 215
|
2 317
|
2 297
|
2 445
|
2 345
|
2 415
|
2 284
|
2 394
|
2 572
|
2 696
|
2 914
|
3 098
|
3 231
|
3 443
|
3 629
|
4 040
|
4 325
|
4 554
|
6 750
|
6 879
|
6 825
|
6 686
|
5 120
|
5 172
|
5 597
|
5 931
|
5 684
|
6 129
|
4 040
|
2 847
|
2 127
|
1 200
|
3 095
|
4 905
|
6 398
|
7 709
|
11 597
|
12 318
|
10 646
|
13 248
|
10 680
|
10 809
|
10 676
|
11 260
|
12 390
|
13 058
|
14 030
|
14 482
|
12 973
|
11 709
|
10 925
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(64)
|
(916)
|
(928)
|
(921)
|
(894)
|
(132)
|
(170)
|
(255)
|
(262)
|
(218)
|
(248)
|
(106)
|
(122)
|
(154)
|
(167)
|
(310)
|
(432)
|
(414)
|
(477)
|
(718)
|
(686)
|
(659)
|
(749)
|
(615)
|
(581)
|
(472)
|
(487)
|
(388)
|
(384)
|
(479)
|
(497)
|
(516)
|
(520)
|
(436)
|
|
| Net Income (Common) |
228
N/A
|
209
-8%
|
198
-5%
|
220
+11%
|
266
+21%
|
304
+14%
|
310
+2%
|
276
-11%
|
337
+22%
|
375
+11%
|
463
+24%
|
607
+31%
|
712
+17%
|
748
+5%
|
781
+4%
|
563
-28%
|
498
-12%
|
510
+3%
|
418
-18%
|
528
+26%
|
643
+22%
|
699
+9%
|
849
+21%
|
522
-39%
|
645
+24%
|
659
+2%
|
650
-1%
|
1 049
+61%
|
1 039
-1%
|
909
-12%
|
846
-7%
|
797
-6%
|
886
+11%
|
1 105
+25%
|
1 156
+5%
|
1 275
+10%
|
1 262
-1%
|
1 219
-3%
|
1 361
+12%
|
1 592
+17%
|
1 712
+8%
|
1 873
+9%
|
1 919
+2%
|
2 075
+8%
|
2 024
-2%
|
2 215
+9%
|
2 317
+5%
|
2 297
-1%
|
2 445
+6%
|
2 345
-4%
|
2 415
+3%
|
2 284
-5%
|
2 394
+5%
|
2 572
+7%
|
2 696
+5%
|
2 914
+8%
|
3 098
+6%
|
3 231
+4%
|
3 443
+7%
|
3 629
+5%
|
4 040
+11%
|
4 306
+7%
|
4 489
+4%
|
5 834
+30%
|
5 950
+2%
|
5 904
-1%
|
5 791
-2%
|
4 988
-14%
|
5 001
+0%
|
5 342
+7%
|
5 668
+6%
|
5 466
-4%
|
5 882
+8%
|
3 935
-33%
|
2 725
-31%
|
1 972
-28%
|
1 033
-48%
|
2 785
+170%
|
4 474
+61%
|
5 984
+34%
|
7 232
+21%
|
10 880
+50%
|
11 632
+7%
|
9 987
-14%
|
12 499
+25%
|
10 065
-19%
|
10 228
+2%
|
10 204
0%
|
10 773
+6%
|
12 002
+11%
|
12 674
+6%
|
13 551
+7%
|
13 985
+3%
|
12 456
-11%
|
11 190
-10%
|
10 489
-6%
|
|
| EPS (Diluted) |
0.76
N/A
|
0.69
-9%
|
0.65
-6%
|
0.73
+12%
|
0.89
+22%
|
1.02
+15%
|
1.04
+2%
|
0.92
-12%
|
1.12
+22%
|
1.25
+12%
|
1.54
+23%
|
2.02
+31%
|
2.37
+17%
|
2.46
+4%
|
2.6
+6%
|
1.88
-28%
|
1.66
-12%
|
1.7
+2%
|
1.4
-18%
|
1.76
+26%
|
2.15
+22%
|
2.33
+8%
|
2.83
+21%
|
1.74
-39%
|
2.14
+23%
|
2.19
+2%
|
2.16
-1%
|
3.5
+62%
|
3.46
-1%
|
3.03
-12%
|
2.82
-7%
|
2.66
-6%
|
2.95
+11%
|
3.64
+23%
|
3.85
+6%
|
4.25
+10%
|
4.21
-1%
|
4.07
-3%
|
4.54
+12%
|
5.31
+17%
|
5.71
+8%
|
6.24
+9%
|
6.39
+2%
|
6.92
+8%
|
6.74
-3%
|
7.38
+9%
|
7.72
+5%
|
7.66
-1%
|
8.14
+6%
|
7.81
-4%
|
7.96
+2%
|
7.61
-4%
|
7.98
+5%
|
8.57
+7%
|
8.98
+5%
|
9.71
+8%
|
10.32
+6%
|
10.77
+4%
|
11.48
+7%
|
12.1
+5%
|
13.47
+11%
|
14.36
+7%
|
14.97
+4%
|
19.45
+30%
|
19.84
+2%
|
19.68
-1%
|
19.3
-2%
|
16.63
-14%
|
16.67
+0%
|
17.81
+7%
|
18.89
+6%
|
18.22
-4%
|
19.61
+8%
|
13.12
-33%
|
9.08
-31%
|
6.57
-28%
|
3.44
-48%
|
9.28
+170%
|
14.91
+61%
|
19.95
+34%
|
24.11
+21%
|
36.27
+50%
|
38.77
+7%
|
33.29
-14%
|
41.66
+25%
|
33.55
-19%
|
34.09
+2%
|
34.01
0%
|
35.91
+6%
|
40.01
+11%
|
42.25
+6%
|
45.17
+7%
|
46.62
+3%
|
41.52
-11%
|
37.3
-10%
|
34.96
-6%
|
|