Promotora y Operadora de Infraestructura SAB de CV
BMV:PINFRA
Income Statement
Earnings Waterfall
Promotora y Operadora de Infraestructura SAB de CV
Income Statement
Promotora y Operadora de Infraestructura SAB de CV
| 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 |
981
|
1 027
|
658
|
685
|
717
|
525
|
712
|
733
|
750
|
797
|
790
|
601
|
596
|
598
|
805
|
597
|
602
|
573
|
1 430
|
817
|
797
|
816
|
1 306
|
765
|
792
|
822
|
0
|
638
|
646
|
633
|
1 218
|
751
|
696
|
663
|
1 134
|
664
|
651
|
623
|
1 603
|
558
|
511
|
469
|
738
|
701
|
702
|
735
|
1 180
|
1 161
|
1 124
|
1 066
|
651
|
664
|
665
|
681
|
0
|
277
|
372
|
491
|
0
|
630
|
657
|
646
|
0
|
716
|
838
|
961
|
0
|
2 545
|
2 567
|
2 589
|
0
|
1 089
|
1 146
|
1 186
|
0
|
1 148
|
1 092
|
1 042
|
0
|
975
|
0
|
0
|
0
|
|
| Revenue |
2 561
N/A
|
2 781
+9%
|
2 580
-7%
|
2 770
+7%
|
2 764
0%
|
2 645
-4%
|
2 609
-1%
|
2 683
+3%
|
2 691
+0%
|
2 736
+2%
|
2 715
-1%
|
3 241
+19%
|
3 333
+3%
|
3 531
+6%
|
3 534
+0%
|
3 650
+3%
|
3 704
+1%
|
3 707
+0%
|
3 343
-10%
|
3 323
-1%
|
3 368
+1%
|
3 495
+4%
|
3 882
+11%
|
4 019
+4%
|
4 152
+3%
|
4 170
+0%
|
4 289
+3%
|
4 166
-3%
|
4 276
+3%
|
4 443
+4%
|
4 593
+3%
|
4 929
+7%
|
5 175
+5%
|
5 413
+5%
|
5 822
+8%
|
6 008
+3%
|
6 109
+2%
|
6 443
+5%
|
6 770
+5%
|
7 258
+7%
|
8 439
+16%
|
9 640
+14%
|
10 487
+9%
|
11 155
+6%
|
11 279
+1%
|
10 708
-5%
|
10 540
-2%
|
10 071
-4%
|
10 039
0%
|
10 074
+0%
|
10 008
-1%
|
10 088
+1%
|
10 315
+2%
|
10 892
+6%
|
12 174
+12%
|
11 778
-3%
|
11 506
-2%
|
11 436
-1%
|
12 050
+5%
|
11 815
-2%
|
10 892
-8%
|
10 372
-5%
|
9 933
-4%
|
10 142
+2%
|
11 411
+13%
|
12 178
+7%
|
12 420
+2%
|
13 262
+7%
|
13 767
+4%
|
14 125
+3%
|
14 340
+2%
|
14 308
0%
|
14 628
+2%
|
15 001
+3%
|
15 532
+4%
|
16 827
+8%
|
17 303
+3%
|
17 807
+3%
|
18 604
+4%
|
18 367
-1%
|
18 976
+3%
|
19 543
+3%
|
20 046
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 421)
|
(1 564)
|
(1 491)
|
(1 594)
|
(1 596)
|
(1 407)
|
(1 346)
|
(1 330)
|
(1 251)
|
(1 291)
|
(1 248)
|
(1 718)
|
(1 767)
|
(1 878)
|
(1 794)
|
(1 860)
|
(1 906)
|
(1 887)
|
(1 575)
|
(1 520)
|
(1 482)
|
(1 528)
|
(1 786)
|
(1 840)
|
(1 822)
|
(1 725)
|
(1 805)
|
(1 593)
|
(1 674)
|
(1 792)
|
(1 801)
|
(2 032)
|
(2 152)
|
(2 272)
|
(2 498)
|
(2 557)
|
(2 594)
|
(2 844)
|
(3 080)
|
(3 386)
|
(4 178)
|
(4 998)
|
(5 537)
|
(5 865)
|
(5 732)
|
(5 020)
|
(4 703)
|
(4 209)
|
(4 187)
|
(4 216)
|
(4 133)
|
(4 082)
|
(4 044)
|
(4 389)
|
(5 526)
|
(5 094)
|
(5 000)
|
(5 006)
|
(5 563)
|
(5 405)
|
(5 267)
|
(5 103)
|
(4 789)
|
(4 954)
|
(5 230)
|
(5 393)
|
(5 579)
|
(5 990)
|
(6 211)
|
(6 187)
|
(5 916)
|
(5 656)
|
(5 691)
|
(5 648)
|
(5 609)
|
(6 470)
|
(6 625)
|
(6 939)
|
(7 602)
|
(7 104)
|
(7 396)
|
(8 297)
|
(8 458)
|
|
| Gross Profit |
1 140
N/A
|
1 217
+7%
|
1 089
-11%
|
1 176
+8%
|
1 168
-1%
|
1 238
+6%
|
1 263
+2%
|
1 353
+7%
|
1 440
+6%
|
1 445
+0%
|
1 467
+2%
|
1 523
+4%
|
1 567
+3%
|
1 654
+6%
|
1 740
+5%
|
1 790
+3%
|
1 797
+0%
|
1 820
+1%
|
1 768
-3%
|
1 803
+2%
|
1 886
+5%
|
1 967
+4%
|
2 096
+7%
|
2 179
+4%
|
2 330
+7%
|
2 445
+5%
|
2 484
+2%
|
2 573
+4%
|
2 602
+1%
|
2 651
+2%
|
2 792
+5%
|
2 897
+4%
|
3 023
+4%
|
3 141
+4%
|
3 324
+6%
|
3 451
+4%
|
3 514
+2%
|
3 599
+2%
|
3 690
+3%
|
3 872
+5%
|
4 261
+10%
|
4 642
+9%
|
4 951
+7%
|
5 290
+7%
|
5 547
+5%
|
5 688
+3%
|
5 836
+3%
|
5 862
+0%
|
5 852
0%
|
5 858
+0%
|
5 874
+0%
|
6 006
+2%
|
6 271
+4%
|
6 503
+4%
|
6 649
+2%
|
6 684
+1%
|
6 507
-3%
|
6 431
-1%
|
6 487
+1%
|
6 410
-1%
|
5 626
-12%
|
5 269
-6%
|
5 144
-2%
|
5 187
+1%
|
6 181
+19%
|
6 784
+10%
|
6 841
+1%
|
7 272
+6%
|
7 556
+4%
|
7 939
+5%
|
8 424
+6%
|
8 652
+3%
|
8 936
+3%
|
9 353
+5%
|
9 923
+6%
|
10 356
+4%
|
10 678
+3%
|
10 869
+2%
|
11 002
+1%
|
11 263
+2%
|
11 579
+3%
|
11 247
-3%
|
11 588
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(169)
|
(161)
|
(150)
|
(155)
|
(162)
|
(132)
|
(132)
|
(96)
|
(69)
|
(57)
|
(57)
|
(61)
|
(55)
|
(51)
|
(51)
|
(47)
|
(51)
|
(50)
|
(39)
|
(38)
|
(28)
|
(28)
|
(30)
|
(28)
|
(34)
|
(39)
|
(25)
|
(44)
|
(44)
|
(24)
|
(15)
|
(5)
|
12
|
(14)
|
45
|
73
|
95
|
149
|
118
|
116
|
111
|
82
|
94
|
95
|
87
|
95
|
60
|
59
|
50
|
80
|
55
|
71
|
80
|
(5)
|
(4)
|
(43)
|
(81)
|
(61)
|
(66)
|
(25)
|
2
|
(39)
|
(46)
|
(71)
|
(50)
|
(1)
|
(134)
|
(89)
|
(164)
|
(192)
|
(209)
|
(235)
|
(257)
|
(286)
|
(147)
|
(181)
|
(182)
|
(144)
|
(72)
|
(75)
|
(80)
|
11 626
|
11 516
|
|
| Selling, General & Administrative |
(169)
|
(161)
|
(150)
|
(155)
|
(162)
|
(132)
|
(132)
|
(96)
|
(69)
|
(57)
|
(57)
|
(61)
|
(55)
|
(51)
|
(51)
|
(47)
|
(51)
|
(50)
|
(39)
|
(38)
|
(28)
|
(28)
|
0
|
(15)
|
(18)
|
(17)
|
0
|
(33)
|
(34)
|
(36)
|
(15)
|
(27)
|
(29)
|
(34)
|
(37)
|
(39)
|
(38)
|
(34)
|
(30)
|
(31)
|
(28)
|
(33)
|
(34)
|
(42)
|
(55)
|
(61)
|
(78)
|
(81)
|
(74)
|
(79)
|
(82)
|
(90)
|
(101)
|
(125)
|
(113)
|
(125)
|
(132)
|
(105)
|
(149)
|
(131)
|
(123)
|
(145)
|
(149)
|
(161)
|
(168)
|
(173)
|
(189)
|
(193)
|
(209)
|
(223)
|
(237)
|
(252)
|
(284)
|
(311)
|
(346)
|
(378)
|
(406)
|
(409)
|
(411)
|
(439)
|
(426)
|
(423)
|
(466)
|
|
| 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
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
(3)
|
(5)
|
(8)
|
(10)
|
(7)
|
(6)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(9)
|
(11)
|
(11)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(13)
|
(17)
|
(22)
|
(25)
|
(11)
|
(10)
|
11
|
0
|
21
|
42
|
20
|
83
|
112
|
134
|
183
|
147
|
146
|
140
|
114
|
134
|
136
|
142
|
156
|
142
|
140
|
124
|
159
|
144
|
164
|
185
|
128
|
118
|
89
|
57
|
49
|
86
|
110
|
130
|
111
|
108
|
97
|
125
|
180
|
66
|
115
|
56
|
42
|
39
|
29
|
38
|
38
|
212
|
206
|
235
|
277
|
357
|
381
|
364
|
12 068
|
12 001
|
|
| Operating Income |
971
N/A
|
1 057
+9%
|
939
-11%
|
1 020
+9%
|
1 006
-1%
|
1 105
+10%
|
1 131
+2%
|
1 257
+11%
|
1 371
+9%
|
1 389
+1%
|
1 411
+2%
|
1 462
+4%
|
1 512
+3%
|
1 603
+6%
|
1 689
+5%
|
1 743
+3%
|
1 746
+0%
|
1 770
+1%
|
1 729
-2%
|
1 765
+2%
|
1 858
+5%
|
1 939
+4%
|
2 065
+6%
|
2 151
+4%
|
2 296
+7%
|
2 406
+5%
|
2 459
+2%
|
2 529
+3%
|
2 558
+1%
|
2 626
+3%
|
2 777
+6%
|
2 892
+4%
|
3 036
+5%
|
3 127
+3%
|
3 370
+8%
|
3 524
+5%
|
3 610
+2%
|
3 749
+4%
|
3 808
+2%
|
3 988
+5%
|
4 372
+10%
|
4 724
+8%
|
5 045
+7%
|
5 385
+7%
|
5 634
+5%
|
5 783
+3%
|
5 896
+2%
|
5 920
+0%
|
5 902
0%
|
5 938
+1%
|
5 929
0%
|
6 078
+3%
|
6 351
+4%
|
6 498
+2%
|
6 644
+2%
|
6 641
0%
|
6 425
-3%
|
6 370
-1%
|
6 422
+1%
|
6 385
-1%
|
5 628
-12%
|
5 229
-7%
|
5 098
-3%
|
5 117
+0%
|
6 131
+20%
|
6 783
+11%
|
6 707
-1%
|
7 183
+7%
|
7 391
+3%
|
7 747
+5%
|
8 215
+6%
|
8 416
+2%
|
8 679
+3%
|
9 067
+4%
|
9 776
+8%
|
10 175
+4%
|
10 497
+3%
|
10 725
+2%
|
10 930
+2%
|
11 188
+2%
|
11 499
+3%
|
22 873
+99%
|
23 104
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(248)
|
(263)
|
(581)
|
(523)
|
(567)
|
(505)
|
(522)
|
(547)
|
(548)
|
(566)
|
(541)
|
(649)
|
(742)
|
(811)
|
(967)
|
(934)
|
(979)
|
(911)
|
(976)
|
(1 157)
|
(979)
|
(1 035)
|
(1 086)
|
(960)
|
(1 011)
|
(986)
|
(967)
|
(1 000)
|
(963)
|
(1 067)
|
(934)
|
(871)
|
(911)
|
(756)
|
(866)
|
(945)
|
(922)
|
(848)
|
(1 203)
|
(362)
|
(177)
|
(1)
|
92
|
(2)
|
124
|
202
|
(266)
|
(1 319)
|
(1 523)
|
(1 530)
|
109
|
(1 091)
|
(480)
|
(627)
|
932
|
1 060
|
732
|
1 056
|
674
|
694
|
529
|
63
|
(917)
|
(948)
|
(1 402)
|
(710)
|
222
|
(118)
|
378
|
67
|
(738)
|
(319)
|
(1 259)
|
(893)
|
(475)
|
295
|
2 505
|
3 247
|
2 925
|
4 994
|
2 420
|
784
|
(1 014)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1 357
|
1 312
|
(164)
|
(261)
|
(200)
|
(225)
|
(108)
|
(139)
|
(70)
|
(135)
|
(91)
|
(58)
|
(134)
|
(181)
|
(337)
|
(374)
|
(310)
|
(168)
|
36
|
103
|
17
|
(36)
|
(26)
|
(92)
|
(60)
|
(105)
|
(21)
|
(36)
|
(32)
|
43
|
0
|
(21)
|
(42)
|
(89)
|
(1)
|
97
|
114
|
(538)
|
0
|
(637)
|
(686)
|
(63)
|
0
|
129
|
125
|
141
|
(1)
|
777
|
823
|
842
|
0
|
1 278
|
1 249
|
1 267
|
0
|
342
|
328
|
384
|
0
|
320
|
241
|
156
|
0
|
(197)
|
(153)
|
(259)
|
0
|
(346)
|
(671)
|
(640)
|
0
|
(663)
|
8
|
(60)
|
0
|
(48)
|
(665)
|
(854)
|
0
|
(2 252)
|
(804)
|
(185)
|
(472)
|
|
| Pre-Tax Income |
2 082
N/A
|
2 106
+1%
|
194
-91%
|
236
+22%
|
239
+1%
|
375
+57%
|
439
+17%
|
572
+30%
|
752
+32%
|
688
-9%
|
779
+13%
|
756
-3%
|
636
-16%
|
611
-4%
|
385
-37%
|
436
+13%
|
458
+5%
|
692
+51%
|
788
+14%
|
711
-10%
|
896
+26%
|
869
-3%
|
954
+10%
|
1 100
+15%
|
1 224
+11%
|
1 315
+7%
|
1 471
+12%
|
1 493
+1%
|
1 563
+5%
|
1 603
+3%
|
1 842
+15%
|
2 000
+9%
|
2 082
+4%
|
2 282
+10%
|
2 503
+10%
|
2 676
+7%
|
2 802
+5%
|
2 363
-16%
|
2 606
+10%
|
2 990
+15%
|
3 509
+17%
|
4 659
+33%
|
5 137
+10%
|
5 512
+7%
|
5 883
+7%
|
6 126
+4%
|
5 629
-8%
|
5 378
-4%
|
5 201
-3%
|
5 249
+1%
|
6 038
+15%
|
6 264
+4%
|
7 120
+14%
|
7 137
+0%
|
7 577
+6%
|
8 043
+6%
|
7 485
-7%
|
7 810
+4%
|
7 096
-9%
|
7 399
+4%
|
6 398
-14%
|
5 448
-15%
|
4 181
-23%
|
3 971
-5%
|
4 576
+15%
|
5 814
+27%
|
6 929
+19%
|
6 719
-3%
|
7 097
+6%
|
7 174
+1%
|
7 478
+4%
|
7 434
-1%
|
7 427
0%
|
8 114
+9%
|
9 301
+15%
|
10 422
+12%
|
12 337
+18%
|
13 118
+6%
|
13 855
+6%
|
13 930
+1%
|
13 115
-6%
|
23 472
+79%
|
21 618
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
351
|
312
|
(12)
|
(11)
|
(11)
|
(51)
|
(56)
|
(56)
|
(167)
|
(100)
|
(212)
|
(289)
|
(235)
|
(211)
|
146
|
157
|
155
|
52
|
(162)
|
(125)
|
(174)
|
(205)
|
(250)
|
(270)
|
(284)
|
(347)
|
(464)
|
(495)
|
(521)
|
(392)
|
(17)
|
(58)
|
(57)
|
(134)
|
(311)
|
(303)
|
(328)
|
(144)
|
(386)
|
(426)
|
(462)
|
(672)
|
(480)
|
(668)
|
(920)
|
(874)
|
(788)
|
(672)
|
(549)
|
(788)
|
(1 205)
|
(1 284)
|
(1 581)
|
(1 495)
|
(1 594)
|
(1 741)
|
(1 604)
|
(1 867)
|
(1 798)
|
(1 912)
|
(1 552)
|
(1 328)
|
(764)
|
(606)
|
(770)
|
(914)
|
(424)
|
(321)
|
(301)
|
(201)
|
(1 209)
|
(1 268)
|
(1 536)
|
(1 861)
|
(1 989)
|
(2 204)
|
(2 983)
|
(3 442)
|
(3 076)
|
(3 218)
|
(2 239)
|
(5 324)
|
(5 310)
|
|
| Income from Continuing Operations |
2 432
|
2 418
|
182
|
225
|
228
|
324
|
383
|
516
|
585
|
587
|
566
|
467
|
401
|
401
|
531
|
593
|
613
|
744
|
626
|
587
|
722
|
664
|
704
|
830
|
940
|
968
|
1 007
|
998
|
1 042
|
1 211
|
1 825
|
1 942
|
2 026
|
2 148
|
2 192
|
2 374
|
2 474
|
2 220
|
2 219
|
2 564
|
3 047
|
3 988
|
4 657
|
4 844
|
4 963
|
5 252
|
4 842
|
4 706
|
4 652
|
4 461
|
4 833
|
4 980
|
5 539
|
5 642
|
5 983
|
6 301
|
5 881
|
5 943
|
5 298
|
5 487
|
4 846
|
4 120
|
3 416
|
3 365
|
3 807
|
4 900
|
6 504
|
6 398
|
6 797
|
6 973
|
6 268
|
6 166
|
5 891
|
6 253
|
7 311
|
8 218
|
9 353
|
9 676
|
10 779
|
10 712
|
10 876
|
18 148
|
16 309
|
|
| Income to Minority Interest |
(5)
|
(9)
|
(7)
|
(6)
|
(3)
|
(2)
|
17
|
19
|
18
|
19
|
0
|
0
|
0
|
(3)
|
(6)
|
(10)
|
(13)
|
(13)
|
(6)
|
(7)
|
(3)
|
(2)
|
(10)
|
(7)
|
(5)
|
(3)
|
0
|
2
|
0
|
(1)
|
0
|
1
|
0
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(57)
|
(135)
|
(239)
|
(353)
|
(449)
|
(548)
|
(619)
|
(697)
|
(764)
|
(769)
|
(823)
|
(788)
|
(737)
|
(816)
|
(721)
|
(733)
|
(756)
|
(667)
|
(720)
|
(772)
|
(899)
|
(982)
|
(1 068)
|
(1 098)
|
(993)
|
(1 027)
|
(989)
|
(1 140)
|
(1 274)
|
(1 413)
|
(1 539)
|
(1 583)
|
(1 591)
|
(1 665)
|
(1 679)
|
(1 598)
|
(1 665)
|
|
| Equity Earnings Affiliates |
(1)
|
(1)
|
1
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
2 425
N/A
|
2 407
-1%
|
170
-93%
|
214
+26%
|
220
+3%
|
318
+45%
|
400
+26%
|
470
+17%
|
538
+15%
|
542
+1%
|
567
+5%
|
467
-18%
|
401
-14%
|
398
-1%
|
518
+30%
|
576
+11%
|
593
+3%
|
723
+22%
|
613
-15%
|
572
-7%
|
710
+24%
|
654
-8%
|
692
+6%
|
821
+19%
|
933
+14%
|
963
+3%
|
1 005
+4%
|
999
-1%
|
1 041
+4%
|
1 208
+16%
|
1 823
+51%
|
1 941
+6%
|
2 024
+4%
|
2 147
+6%
|
2 190
+2%
|
2 370
+8%
|
2 470
+4%
|
2 216
-10%
|
2 217
+0%
|
2 562
+16%
|
3 045
+19%
|
3 986
+31%
|
4 638
+16%
|
4 825
+4%
|
4 944
+2%
|
5 234
+6%
|
4 784
-9%
|
4 571
-4%
|
4 405
-4%
|
4 101
-7%
|
4 377
+7%
|
4 424
+1%
|
4 919
+11%
|
4 945
+1%
|
5 219
+6%
|
5 533
+6%
|
5 058
-9%
|
5 154
+2%
|
4 561
-12%
|
4 671
+2%
|
4 125
-12%
|
3 387
-18%
|
2 660
-21%
|
2 698
+1%
|
3 087
+14%
|
4 128
+34%
|
5 605
+36%
|
5 416
-3%
|
5 729
+6%
|
5 875
+3%
|
5 276
-10%
|
5 139
-3%
|
4 902
-5%
|
5 113
+4%
|
6 037
+18%
|
6 805
+13%
|
7 814
+15%
|
8 093
+4%
|
9 188
+14%
|
9 047
-2%
|
9 197
+2%
|
16 550
+80%
|
14 643
-12%
|
|
| EPS (Diluted) |
6.3
N/A
|
6.33
+0%
|
0.46
-93%
|
0.58
+26%
|
0.59
+2%
|
0.85
+44%
|
1.08
+27%
|
1.26
+17%
|
1.45
+15%
|
1.46
+1%
|
1.49
+2%
|
1.23
-17%
|
1.04
-15%
|
1.02
-2%
|
1.39
+36%
|
1.54
+11%
|
1.59
+3%
|
1.96
+23%
|
1.66
-15%
|
1.57
-5%
|
1.96
+25%
|
1.81
-8%
|
1.92
+6%
|
2.26
+18%
|
2.58
+14%
|
2.67
+3%
|
2.79
+4%
|
2.62
-6%
|
2.89
+10%
|
3.36
+16%
|
5.01
+49%
|
5.1
+2%
|
5.26
+3%
|
5.65
+7%
|
5.76
+2%
|
6.23
+8%
|
6.5
+4%
|
5.18
-20%
|
5.18
N/A
|
5.97
+15%
|
7.11
+19%
|
9.31
+31%
|
10.79
+16%
|
11.23
+4%
|
11.51
+2%
|
12.2
+6%
|
11.14
-9%
|
10.64
-4%
|
10.27
-3%
|
9.54
-7%
|
10.21
+7%
|
10.3
+1%
|
11.46
+11%
|
11.51
+0%
|
12.15
+6%
|
12.88
+6%
|
11.78
-9%
|
12
+2%
|
10.62
-12%
|
10.87
+2%
|
9.6
-12%
|
7.89
-18%
|
6.19
-22%
|
6.28
+1%
|
7.19
+14%
|
9.61
+34%
|
13.05
+36%
|
12.61
-3%
|
13.34
+6%
|
13.68
+3%
|
12.28
-10%
|
11.96
-3%
|
11.41
-5%
|
11.9
+4%
|
14.06
+18%
|
15.84
+13%
|
18.19
+15%
|
18.84
+4%
|
21.39
+14%
|
21.06
-2%
|
21.41
+2%
|
38.53
+80%
|
34.09
-12%
|
|