Corporacion Moctezuma SAB de CV
BMV:CMOCTEZ
Income Statement
Earnings Waterfall
Corporacion Moctezuma SAB de CV
Income Statement
Corporacion Moctezuma SAB de CV
| 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 |
2
|
2
|
3
|
2
|
2
|
3
|
3
|
3
|
2
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
1
|
2
|
2
|
0
|
4
|
4
|
3
|
0
|
1
|
2
|
2
|
0
|
3
|
2
|
2
|
7
|
3
|
3
|
3
|
12
|
3
|
5
|
5
|
18
|
4
|
3
|
2
|
18
|
4
|
4
|
4
|
21
|
12
|
13
|
14
|
19
|
8
|
8
|
8
|
18
|
7
|
7
|
6
|
18
|
7
|
7
|
7
|
23
|
23
|
25
|
28
|
33
|
36
|
0
|
0
|
0
|
|
| Revenue |
3 044
N/A
|
3 148
+3%
|
3 109
-1%
|
3 359
+8%
|
3 467
+3%
|
3 653
+5%
|
3 675
+1%
|
3 947
+7%
|
4 127
+5%
|
4 282
+4%
|
4 209
-2%
|
4 990
+19%
|
5 361
+7%
|
5 740
+7%
|
5 524
-4%
|
5 957
+8%
|
6 134
+3%
|
6 262
+2%
|
6 486
+4%
|
6 543
+1%
|
6 582
+1%
|
6 577
0%
|
6 684
+2%
|
6 847
+2%
|
6 949
+2%
|
6 970
+0%
|
6 783
-3%
|
6 652
-2%
|
6 664
+0%
|
6 752
+1%
|
7 144
+6%
|
7 472
+5%
|
7 670
+3%
|
7 927
+3%
|
8 226
+4%
|
8 497
+3%
|
8 800
+4%
|
9 059
+3%
|
9 099
+0%
|
8 791
-3%
|
8 529
-3%
|
8 198
-4%
|
7 959
-3%
|
8 175
+3%
|
8 357
+2%
|
8 710
+4%
|
9 186
+5%
|
9 749
+6%
|
10 254
+5%
|
10 770
+5%
|
11 026
+2%
|
11 198
+2%
|
11 692
+4%
|
11 970
+2%
|
12 587
+5%
|
13 452
+7%
|
14 050
+4%
|
14 511
+3%
|
14 635
+1%
|
14 402
-2%
|
14 369
0%
|
14 419
+0%
|
14 184
-2%
|
13 986
-1%
|
13 483
-4%
|
13 032
-3%
|
12 788
-2%
|
12 768
0%
|
12 572
-2%
|
13 151
+5%
|
14 069
+7%
|
14 749
+5%
|
15 909
+8%
|
16 005
+1%
|
15 866
-1%
|
15 757
-1%
|
15 491
-2%
|
15 729
+2%
|
16 282
+4%
|
17 301
+6%
|
18 284
+6%
|
19 146
+5%
|
19 662
+3%
|
19 751
+0%
|
20 059
+2%
|
20 062
+0%
|
19 797
-1%
|
19 711
0%
|
19 445
-1%
|
19 734
+1%
|
20 379
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 477)
|
(1 515)
|
(1 483)
|
(1 608)
|
(1 691)
|
(1 811)
|
(1 848)
|
(1 979)
|
(2 062)
|
(2 105)
|
(2 065)
|
(2 644)
|
(2 843)
|
(3 113)
|
(2 932)
|
(3 223)
|
(3 417)
|
(3 556)
|
(3 722)
|
(3 832)
|
(3 923)
|
(4 003)
|
(4 127)
|
(4 305)
|
(4 327)
|
(4 288)
|
(4 160)
|
(4 052)
|
(4 101)
|
(4 206)
|
(4 572)
|
(4 769)
|
(5 086)
|
(5 318)
|
(5 468)
|
(5 628)
|
(5 652)
|
(5 736)
|
(5 665)
|
(5 507)
|
(5 419)
|
(5 290)
|
(5 335)
|
(5 475)
|
(5 536)
|
(5 729)
|
(5 863)
|
(6 079)
|
(6 275)
|
(6 428)
|
(6 425)
|
(6 331)
|
(6 339)
|
(6 282)
|
(6 405)
|
(6 848)
|
(7 230)
|
(7 464)
|
(7 496)
|
(7 320)
|
(7 284)
|
(7 419)
|
(7 523)
|
(7 588)
|
(7 490)
|
(7 418)
|
(7 283)
|
(7 214)
|
(6 455)
|
(5 976)
|
(5 251)
|
(5 595)
|
(6 099)
|
(6 199)
|
(6 415)
|
(6 344)
|
(6 447)
|
(6 801)
|
(6 977)
|
(7 195)
|
(7 306)
|
(7 186)
|
(6 920)
|
(6 934)
|
(6 915)
|
(6 957)
|
(7 010)
|
(6 938)
|
(6 884)
|
(6 899)
|
(7 199)
|
|
| Gross Profit |
1 567
N/A
|
1 633
+4%
|
1 626
0%
|
1 751
+8%
|
1 776
+1%
|
1 842
+4%
|
1 827
-1%
|
1 968
+8%
|
2 065
+5%
|
2 176
+5%
|
2 144
-1%
|
2 346
+9%
|
2 518
+7%
|
2 627
+4%
|
2 592
-1%
|
2 734
+5%
|
2 717
-1%
|
2 706
0%
|
2 764
+2%
|
2 712
-2%
|
2 660
-2%
|
2 575
-3%
|
2 557
-1%
|
2 542
-1%
|
2 623
+3%
|
2 682
+2%
|
2 623
-2%
|
2 599
-1%
|
2 563
-1%
|
2 546
-1%
|
2 572
+1%
|
2 703
+5%
|
2 584
-4%
|
2 609
+1%
|
2 758
+6%
|
2 869
+4%
|
3 149
+10%
|
3 323
+6%
|
3 434
+3%
|
3 283
-4%
|
3 110
-5%
|
2 908
-6%
|
2 623
-10%
|
2 700
+3%
|
2 821
+4%
|
2 981
+6%
|
3 324
+12%
|
3 670
+10%
|
3 979
+8%
|
4 342
+9%
|
4 602
+6%
|
4 867
+6%
|
5 352
+10%
|
5 688
+6%
|
6 182
+9%
|
6 605
+7%
|
6 820
+3%
|
7 046
+3%
|
7 138
+1%
|
7 082
-1%
|
7 085
+0%
|
7 000
-1%
|
6 661
-5%
|
6 399
-4%
|
5 993
-6%
|
5 614
-6%
|
5 505
-2%
|
5 554
+1%
|
6 117
+10%
|
7 175
+17%
|
8 818
+23%
|
9 154
+4%
|
9 810
+7%
|
9 806
0%
|
9 452
-4%
|
9 413
0%
|
9 044
-4%
|
8 928
-1%
|
9 306
+4%
|
10 106
+9%
|
10 978
+9%
|
11 960
+9%
|
12 742
+7%
|
12 818
+1%
|
13 144
+3%
|
13 104
0%
|
12 788
-2%
|
12 772
0%
|
12 561
-2%
|
12 835
+2%
|
13 180
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(325)
|
(343)
|
(265)
|
(288)
|
(305)
|
(316)
|
(308)
|
(328)
|
(339)
|
(356)
|
(357)
|
(387)
|
(393)
|
(400)
|
(398)
|
(416)
|
(415)
|
(408)
|
(413)
|
(402)
|
(399)
|
(383)
|
(360)
|
(368)
|
(356)
|
(368)
|
(395)
|
(383)
|
(404)
|
(404)
|
(398)
|
(443)
|
(432)
|
(465)
|
(472)
|
(461)
|
(495)
|
(486)
|
(605)
|
(621)
|
(611)
|
(598)
|
(479)
|
(466)
|
(442)
|
(486)
|
(500)
|
(526)
|
(578)
|
(569)
|
(580)
|
(606)
|
(607)
|
(633)
|
(772)
|
(765)
|
(748)
|
(723)
|
(686)
|
(687)
|
(718)
|
(746)
|
(655)
|
(668)
|
(681)
|
(706)
|
(686)
|
(664)
|
(1 158)
|
(1 721)
|
(2 945)
|
(3 076)
|
(3 301)
|
(3 377)
|
(3 324)
|
(3 302)
|
(3 161)
|
(3 232)
|
(3 473)
|
(3 555)
|
(3 959)
|
(4 233)
|
(4 438)
|
(4 536)
|
(4 634)
|
(4 621)
|
(4 654)
|
(4 638)
|
(4 539)
|
(4 543)
|
(4 596)
|
|
| Selling, General & Administrative |
(253)
|
(269)
|
(266)
|
(289)
|
(305)
|
(316)
|
(308)
|
(328)
|
(339)
|
(356)
|
(357)
|
(387)
|
(393)
|
(400)
|
(397)
|
(416)
|
(415)
|
(408)
|
(413)
|
(402)
|
(399)
|
(383)
|
(360)
|
(369)
|
(356)
|
(368)
|
(395)
|
(383)
|
(404)
|
(403)
|
(398)
|
(422)
|
(418)
|
(453)
|
(469)
|
(471)
|
(487)
|
(475)
|
(595)
|
(603)
|
(609)
|
(613)
|
(536)
|
(523)
|
(518)
|
(546)
|
(517)
|
(533)
|
(555)
|
(531)
|
(513)
|
(524)
|
(521)
|
(563)
|
(614)
|
(618)
|
(627)
|
(629)
|
(631)
|
(638)
|
(662)
|
(671)
|
(650)
|
(656)
|
(684)
|
(693)
|
(699)
|
(708)
|
(1 181)
|
(1 762)
|
(2 892)
|
(3 078)
|
(3 307)
|
(3 369)
|
(3 300)
|
(3 326)
|
(3 296)
|
(3 382)
|
(3 466)
|
(3 784)
|
(4 060)
|
(4 316)
|
(4 356)
|
(4 554)
|
(4 662)
|
(4 689)
|
(4 589)
|
(4 677)
|
(4 590)
|
(4 593)
|
(4 767)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(72)
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(14)
|
(11)
|
(3)
|
10
|
(8)
|
(12)
|
(10)
|
(17)
|
(2)
|
15
|
57
|
57
|
76
|
59
|
17
|
7
|
(23)
|
(39)
|
(67)
|
(82)
|
(86)
|
(70)
|
(158)
|
(147)
|
(121)
|
(94)
|
(55)
|
(49)
|
(56)
|
(75)
|
(6)
|
(12)
|
3
|
(14)
|
13
|
44
|
24
|
41
|
17
|
1
|
7
|
(7)
|
51
|
24
|
135
|
150
|
64
|
229
|
102
|
83
|
4
|
17
|
28
|
68
|
56
|
39
|
51
|
50
|
171
|
|
| Operating Income |
1 242
N/A
|
1 290
+4%
|
1 360
+5%
|
1 462
+8%
|
1 470
+1%
|
1 526
+4%
|
1 520
0%
|
1 640
+8%
|
1 726
+5%
|
1 821
+6%
|
1 787
-2%
|
1 959
+10%
|
2 125
+8%
|
2 227
+5%
|
2 195
-1%
|
2 318
+6%
|
2 302
-1%
|
2 298
0%
|
2 351
+2%
|
2 309
-2%
|
2 261
-2%
|
2 192
-3%
|
2 197
+0%
|
2 173
-1%
|
2 267
+4%
|
2 314
+2%
|
2 228
-4%
|
2 217
0%
|
2 159
-3%
|
2 143
-1%
|
2 173
+1%
|
2 260
+4%
|
2 152
-5%
|
2 144
0%
|
2 286
+7%
|
2 407
+5%
|
2 654
+10%
|
2 837
+7%
|
2 829
0%
|
2 663
-6%
|
2 499
-6%
|
2 310
-8%
|
2 144
-7%
|
2 234
+4%
|
2 379
+6%
|
2 494
+5%
|
2 824
+13%
|
3 144
+11%
|
3 401
+8%
|
3 772
+11%
|
4 022
+7%
|
4 262
+6%
|
4 746
+11%
|
5 055
+7%
|
5 410
+7%
|
5 840
+8%
|
6 072
+4%
|
6 323
+4%
|
6 453
+2%
|
6 395
-1%
|
6 368
0%
|
6 254
-2%
|
6 006
-4%
|
5 731
-5%
|
5 312
-7%
|
4 908
-8%
|
4 820
-2%
|
4 890
+1%
|
4 959
+1%
|
5 454
+10%
|
5 873
+8%
|
6 078
+3%
|
6 510
+7%
|
6 430
-1%
|
6 128
-5%
|
6 111
0%
|
5 883
-4%
|
5 696
-3%
|
5 832
+2%
|
6 550
+12%
|
7 019
+7%
|
7 727
+10%
|
8 304
+7%
|
8 281
0%
|
8 510
+3%
|
8 483
0%
|
8 133
-4%
|
8 134
+0%
|
8 022
-1%
|
8 292
+3%
|
8 584
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
182
|
247
|
274
|
145
|
161
|
66
|
80
|
85
|
(44)
|
(17)
|
(196)
|
(51)
|
158
|
103
|
122
|
77
|
(13)
|
61
|
121
|
165
|
149
|
217
|
479
|
456
|
409
|
350
|
43
|
(41)
|
(15)
|
(31)
|
(8)
|
39
|
53
|
51
|
59
|
33
|
36
|
21
|
22
|
(17)
|
(19)
|
(22)
|
6
|
36
|
33
|
41
|
26
|
35
|
44
|
64
|
62
|
74
|
122
|
159
|
222
|
117
|
78
|
50
|
58
|
163
|
262
|
192
|
112
|
185
|
79
|
166
|
40
|
385
|
317
|
232
|
121
|
(154)
|
(129)
|
(27)
|
121
|
62
|
153
|
144
|
127
|
177
|
157
|
295
|
330
|
451
|
769
|
872
|
1 040
|
1 023
|
595
|
353
|
598
|
|
| 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
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
3
|
(19)
|
(26)
|
(24)
|
(19)
|
23
|
24
|
23
|
71
|
56
|
67
|
69
|
31
|
28
|
12
|
12
|
29
|
32
|
36
|
33
|
4
|
(6)
|
(15)
|
(10)
|
(4)
|
(31)
|
(26)
|
(28)
|
(39)
|
(15)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
26
|
26
|
26
|
1
|
(8)
|
(8)
|
(8)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(6)
|
(7)
|
(9)
|
0
|
(11)
|
(12)
|
(13)
|
0
|
(64)
|
(65)
|
(65)
|
0
|
(15)
|
(16)
|
(16)
|
1
|
(10)
|
(7)
|
(5)
|
0
|
(11)
|
(11)
|
(12)
|
0
|
(10)
|
(10)
|
(11)
|
0
|
(13)
|
(14)
|
(14)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(419)
|
|
| Pre-Tax Income |
1 423
N/A
|
1 540
+8%
|
1 615
+5%
|
1 581
-2%
|
1 608
+2%
|
1 573
-2%
|
1 623
+3%
|
1 749
+8%
|
1 705
-3%
|
1 875
+10%
|
1 647
-12%
|
1 975
+20%
|
2 352
+19%
|
2 360
+0%
|
2 345
-1%
|
2 407
+3%
|
2 301
-4%
|
2 388
+4%
|
2 504
+5%
|
2 510
+0%
|
2 442
-3%
|
2 413
-1%
|
2 670
+11%
|
2 615
-2%
|
2 666
+2%
|
2 660
0%
|
2 241
-16%
|
2 150
-4%
|
2 116
-2%
|
2 073
-2%
|
2 150
+4%
|
2 298
+7%
|
2 204
-4%
|
2 194
0%
|
2 333
+6%
|
2 439
+5%
|
2 689
+10%
|
2 856
+6%
|
2 846
0%
|
2 672
-6%
|
2 506
-6%
|
2 313
-8%
|
2 150
-7%
|
2 262
+5%
|
2 405
+6%
|
2 528
+5%
|
2 837
+12%
|
3 178
+12%
|
3 443
+8%
|
3 834
+11%
|
4 078
+6%
|
4 330
+6%
|
4 861
+12%
|
5 205
+7%
|
5 633
+8%
|
5 946
+6%
|
6 137
+3%
|
6 361
+4%
|
6 520
+3%
|
6 494
0%
|
6 564
+1%
|
6 382
-3%
|
6 117
-4%
|
5 901
-4%
|
5 375
-9%
|
5 057
-6%
|
4 873
-4%
|
5 265
+8%
|
5 269
+0%
|
5 680
+8%
|
5 982
+5%
|
5 913
-1%
|
6 369
+8%
|
6 391
+0%
|
6 234
-2%
|
6 162
-1%
|
6 026
-2%
|
5 829
-3%
|
6 108
+5%
|
6 715
+10%
|
7 162
+7%
|
8 008
+12%
|
8 621
+8%
|
8 732
+1%
|
9 278
+6%
|
9 356
+1%
|
9 139
-2%
|
9 156
+0%
|
8 616
-6%
|
8 642
+0%
|
8 762
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(466)
|
(509)
|
(513)
|
(486)
|
(485)
|
(468)
|
(429)
|
(458)
|
(429)
|
(439)
|
(508)
|
(598)
|
(713)
|
(733)
|
(725)
|
(745)
|
(697)
|
(722)
|
(764)
|
(770)
|
(755)
|
(701)
|
(608)
|
(576)
|
(584)
|
(600)
|
(566)
|
(543)
|
(564)
|
(587)
|
(725)
|
(778)
|
(741)
|
(738)
|
(697)
|
(715)
|
(781)
|
(808)
|
(780)
|
(716)
|
(672)
|
(632)
|
(672)
|
(733)
|
(779)
|
(825)
|
(810)
|
(924)
|
(1 013)
|
(1 117)
|
(1 218)
|
(1 265)
|
(1 356)
|
(1 456)
|
(1 582)
|
(1 657)
|
(1 728)
|
(1 759)
|
(1 803)
|
(1 826)
|
(1 865)
|
(1 858)
|
(1 764)
|
(1 712)
|
(1 572)
|
(1 496)
|
(1 474)
|
(1 565)
|
(1 594)
|
(1 673)
|
(1 762)
|
(1 736)
|
(1 820)
|
(1 830)
|
(1 699)
|
(1 678)
|
(1 643)
|
(1 555)
|
(1 722)
|
(1 892)
|
(2 053)
|
(2 330)
|
(2 455)
|
(2 485)
|
(2 649)
|
(2 659)
|
(2 617)
|
(2 636)
|
(2 449)
|
(2 491)
|
(2 502)
|
|
| Income from Continuing Operations |
957
|
1 032
|
1 103
|
1 095
|
1 124
|
1 105
|
1 194
|
1 291
|
1 276
|
1 436
|
1 139
|
1 377
|
1 639
|
1 627
|
1 620
|
1 662
|
1 604
|
1 666
|
1 740
|
1 740
|
1 687
|
1 712
|
2 063
|
2 039
|
2 082
|
2 060
|
1 675
|
1 608
|
1 552
|
1 486
|
1 425
|
1 520
|
1 463
|
1 457
|
1 636
|
1 724
|
1 907
|
2 048
|
2 066
|
1 956
|
1 834
|
1 681
|
1 478
|
1 529
|
1 626
|
1 703
|
2 027
|
2 254
|
2 431
|
2 717
|
2 859
|
3 065
|
3 505
|
3 749
|
4 051
|
4 289
|
4 409
|
4 602
|
4 716
|
4 669
|
4 699
|
4 523
|
4 352
|
4 189
|
3 803
|
3 561
|
3 399
|
3 700
|
3 675
|
4 007
|
4 220
|
4 178
|
4 549
|
4 561
|
4 536
|
4 484
|
4 383
|
4 274
|
4 386
|
4 822
|
5 110
|
5 678
|
6 166
|
6 247
|
6 629
|
6 696
|
6 521
|
6 521
|
6 167
|
6 151
|
6 261
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
2
|
2
|
4
|
3
|
3
|
4
|
7
|
3
|
0
|
(3)
|
(7)
|
(4)
|
(4)
|
(2)
|
(1)
|
(0)
|
2
|
3
|
2
|
1
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
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) |
946
N/A
|
1 019
+8%
|
1 099
+8%
|
1 086
-1%
|
1 116
+3%
|
1 096
-2%
|
1 189
+9%
|
1 283
+8%
|
1 278
0%
|
1 441
+13%
|
1 129
-22%
|
1 376
+22%
|
1 630
+18%
|
1 619
-1%
|
1 614
0%
|
1 660
+3%
|
1 601
-4%
|
1 663
+4%
|
1 736
+4%
|
1 735
0%
|
1 682
-3%
|
1 706
+1%
|
2 057
+21%
|
2 033
-1%
|
2 077
+2%
|
2 055
-1%
|
1 670
-19%
|
1 603
-4%
|
1 549
-3%
|
1 485
-4%
|
1 422
-4%
|
1 518
+7%
|
1 458
-4%
|
1 453
0%
|
1 633
+12%
|
1 721
+5%
|
1 906
+11%
|
2 046
+7%
|
2 064
+1%
|
1 956
-5%
|
1 832
-6%
|
1 680
-8%
|
1 480
-12%
|
1 531
+3%
|
1 629
+6%
|
1 706
+5%
|
2 030
+19%
|
2 258
+11%
|
2 438
+8%
|
2 720
+12%
|
2 860
+5%
|
3 063
+7%
|
3 498
+14%
|
3 745
+7%
|
4 047
+8%
|
4 287
+6%
|
4 408
+3%
|
4 602
+4%
|
4 719
+3%
|
4 672
-1%
|
4 701
+1%
|
4 524
-4%
|
4 350
-4%
|
4 186
-4%
|
3 801
-9%
|
3 560
-6%
|
3 397
-5%
|
3 699
+9%
|
3 675
-1%
|
4 007
+9%
|
4 220
+5%
|
4 178
-1%
|
4 549
+9%
|
4 561
+0%
|
4 536
-1%
|
4 484
-1%
|
4 383
-2%
|
4 274
-2%
|
4 386
+3%
|
4 822
+10%
|
5 110
+6%
|
5 678
+11%
|
6 166
+9%
|
6 247
+1%
|
6 629
+6%
|
6 696
+1%
|
6 521
-3%
|
6 521
0%
|
6 167
-5%
|
6 151
0%
|
6 261
+2%
|
|
| EPS (Diluted) |
1.07
N/A
|
1.16
+8%
|
1.24
+7%
|
1.23
-1%
|
1.26
+2%
|
1.23
-2%
|
1.35
+10%
|
1.44
+7%
|
1.43
-1%
|
1.62
+13%
|
1.28
-21%
|
1.55
+21%
|
1.84
+19%
|
1.82
-1%
|
1.83
+1%
|
1.88
+3%
|
1.82
-3%
|
1.9
+4%
|
1.97
+4%
|
1.97
N/A
|
1.9
-4%
|
1.92
+1%
|
2.34
+22%
|
2.3
-2%
|
2.36
+3%
|
2.3
-3%
|
1.9
-17%
|
1.82
-4%
|
1.75
-4%
|
1.68
-4%
|
1.62
-4%
|
1.72
+6%
|
1.66
-3%
|
1.65
-1%
|
1.86
+13%
|
1.95
+5%
|
2.16
+11%
|
2.32
+7%
|
2.35
+1%
|
2.23
-5%
|
2.09
-6%
|
1.92
-8%
|
1.68
-13%
|
1.75
+4%
|
1.86
+6%
|
1.94
+4%
|
2.31
+19%
|
2.57
+11%
|
2.77
+8%
|
3.09
+12%
|
3.25
+5%
|
3.48
+7%
|
3.98
+14%
|
4.27
+7%
|
4.6
+8%
|
4.88
+6%
|
5.01
+3%
|
5.23
+4%
|
5.36
+2%
|
5.31
-1%
|
5.35
+1%
|
5.14
-4%
|
4.94
-4%
|
4.76
-4%
|
4.32
-9%
|
4.04
-6%
|
3.87
-4%
|
4.22
+9%
|
4.2
0%
|
4.59
+9%
|
4.82
+5%
|
4.77
-1%
|
5.2
+9%
|
5.21
+0%
|
5.19
0%
|
5.13
-1%
|
5.02
-2%
|
4.9
-2%
|
5.04
+3%
|
5.6
+11%
|
5.95
+6%
|
6.6
+11%
|
7.17
+9%
|
7.27
+1%
|
7.73
+6%
|
7.85
+2%
|
7.62
-3%
|
7.63
+0%
|
7.22
-5%
|
7.21
0%
|
7.35
+2%
|
|