Organizacion Soriana SAB de CV
BMV:SORIANAB
Income Statement
Earnings Waterfall
Organizacion Soriana SAB de CV
Income Statement
Organizacion Soriana 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
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
6
|
266
|
614
|
931
|
1 240
|
1 296
|
1 189
|
1 039
|
893
|
716
|
634
|
616
|
594
|
567
|
644
|
664
|
0
|
492
|
328
|
280
|
298
|
366
|
355
|
352
|
0
|
206
|
285
|
239
|
0
|
274
|
142
|
122
|
0
|
491
|
941
|
1 370
|
1 902
|
2 039
|
2 228
|
2 393
|
2 458
|
2 454
|
2 406
|
2 332
|
2 328
|
2 611
|
2 945
|
3 277
|
3 664
|
3 650
|
3 554
|
3 424
|
3 124
|
2 876
|
2 605
|
2 370
|
2 334
|
2 219
|
2 229
|
2 287
|
2 489
|
2 595
|
2 701
|
2 831
|
3 019
|
2 931
|
3 024
|
3 067
|
3 316
|
3 361
|
0
|
0
|
0
|
|
| Revenue |
31 282
N/A
|
31 942
+2%
|
32 394
+1%
|
32 123
-1%
|
33 828
+5%
|
34 594
+2%
|
35 280
+2%
|
35 780
+1%
|
38 291
+7%
|
39 762
+4%
|
41 883
+5%
|
42 069
+0%
|
45 178
+7%
|
46 588
+3%
|
48 248
+4%
|
48 394
+0%
|
52 121
+8%
|
55 100
+6%
|
57 644
+5%
|
58 360
+1%
|
62 331
+7%
|
63 329
+2%
|
64 216
+1%
|
65 191
+2%
|
72 966
+12%
|
80 148
+10%
|
87 874
+10%
|
95 619
+9%
|
94 741
-1%
|
93 400
-1%
|
90 854
-3%
|
91 804
+1%
|
89 353
-3%
|
90 741
+2%
|
92 205
+2%
|
93 700
+2%
|
93 373
0%
|
93 397
+0%
|
94 366
+1%
|
98 263
+4%
|
98 390
+0%
|
101 018
+3%
|
103 100
+2%
|
104 611
+1%
|
105 837
+1%
|
105 942
+0%
|
105 531
0%
|
105 028
0%
|
103 506
-1%
|
102 824
-1%
|
101 801
-1%
|
101 829
+0%
|
102 931
+1%
|
104 985
+2%
|
107 277
+2%
|
109 380
+2%
|
119 250
+9%
|
129 193
+8%
|
139 717
+8%
|
149 522
+7%
|
149 976
+0%
|
151 700
+1%
|
153 246
+1%
|
153 637
+0%
|
153 875
+0%
|
153 605
0%
|
153 516
0%
|
153 475
0%
|
153 244
0%
|
189 249
+23%
|
190 058
+0%
|
155 744
-18%
|
194 499
+25%
|
159 785
-18%
|
236 414
+48%
|
157 053
-34%
|
231 440
+47%
|
230 936
0%
|
153 394
-34%
|
155 247
+1%
|
157 905
+2%
|
160 507
+2%
|
163 538
+2%
|
166 156
+2%
|
168 014
+1%
|
170 653
+2%
|
172 002
+1%
|
176 120
+2%
|
178 590
+1%
|
179 266
+0%
|
179 527
+0%
|
179 112
0%
|
178 663
0%
|
179 423
+0%
|
178 914
0%
|
177 515
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 370)
|
(24 908)
|
(25 263)
|
(25 152)
|
(26 530)
|
(27 113)
|
(27 745)
|
(27 744)
|
(29 939)
|
(31 137)
|
(32 753)
|
(32 969)
|
(35 440)
|
(36 580)
|
(37 879)
|
(38 031)
|
(40 982)
|
(43 404)
|
(45 448)
|
(45 989)
|
(49 106)
|
(49 905)
|
(50 792)
|
(51 796)
|
(58 130)
|
(63 860)
|
(70 198)
|
(76 754)
|
(76 068)
|
(74 812)
|
(72 371)
|
(73 510)
|
(70 800)
|
(72 040)
|
(73 250)
|
(74 138)
|
(73 664)
|
(73 506)
|
(74 352)
|
(77 858)
|
(77 572)
|
(79 890)
|
(81 616)
|
(83 059)
|
(84 045)
|
(83 984)
|
(83 443)
|
(82 799)
|
(81 415)
|
(80 672)
|
(79 595)
|
(79 338)
|
(80 443)
|
(82 347)
|
(84 566)
|
(86 225)
|
(93 835)
|
(101 136)
|
(109 071)
|
(116 361)
|
(116 459)
|
(117 661)
|
(118 900)
|
(119 479)
|
(119 645)
|
(119 680)
|
(119 550)
|
(119 125)
|
(118 735)
|
(146 520)
|
(147 397)
|
(121 053)
|
(151 326)
|
(124 874)
|
(184 976)
|
(122 954)
|
(181 195)
|
(180 772)
|
(120 018)
|
(121 273)
|
(123 367)
|
(125 245)
|
(127 489)
|
(129 330)
|
(130 253)
|
(132 247)
|
(132 870)
|
(135 986)
|
(138 088)
|
(137 994)
|
(137 339)
|
(136 684)
|
(136 644)
|
(136 928)
|
(136 274)
|
(134 752)
|
|
| Gross Profit |
6 913
N/A
|
7 035
+2%
|
7 132
+1%
|
6 971
-2%
|
7 297
+5%
|
7 480
+3%
|
7 533
+1%
|
8 037
+7%
|
8 351
+4%
|
8 625
+3%
|
9 131
+6%
|
9 100
0%
|
9 740
+7%
|
10 009
+3%
|
10 370
+4%
|
10 363
0%
|
11 140
+7%
|
11 698
+5%
|
12 198
+4%
|
12 371
+1%
|
13 225
+7%
|
13 423
+1%
|
13 423
N/A
|
13 394
0%
|
14 837
+11%
|
16 289
+10%
|
17 676
+9%
|
18 865
+7%
|
18 673
-1%
|
18 588
0%
|
18 485
-1%
|
18 294
-1%
|
18 554
+1%
|
18 702
+1%
|
18 955
+1%
|
19 562
+3%
|
19 708
+1%
|
19 890
+1%
|
20 013
+1%
|
20 404
+2%
|
20 818
+2%
|
21 128
+1%
|
21 484
+2%
|
21 552
+0%
|
21 794
+1%
|
21 960
+1%
|
22 090
+1%
|
22 229
+1%
|
22 091
-1%
|
22 152
+0%
|
22 206
+0%
|
22 491
+1%
|
22 487
0%
|
22 637
+1%
|
22 709
+0%
|
23 155
+2%
|
25 414
+10%
|
28 056
+10%
|
30 646
+9%
|
33 161
+8%
|
33 517
+1%
|
34 038
+2%
|
34 345
+1%
|
34 158
-1%
|
34 228
+0%
|
33 923
-1%
|
33 964
+0%
|
34 350
+1%
|
34 508
+0%
|
42 730
+24%
|
42 660
0%
|
34 691
-19%
|
43 173
+24%
|
34 911
-19%
|
51 438
+47%
|
34 099
-34%
|
50 245
+47%
|
50 163
0%
|
33 376
-33%
|
33 974
+2%
|
34 539
+2%
|
35 262
+2%
|
36 049
+2%
|
36 826
+2%
|
37 761
+3%
|
38 406
+2%
|
39 132
+2%
|
40 134
+3%
|
40 502
+1%
|
41 271
+2%
|
42 189
+2%
|
42 428
+1%
|
42 019
-1%
|
42 496
+1%
|
42 641
+0%
|
42 764
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 837)
|
(4 958)
|
(5 069)
|
(5 134)
|
(5 432)
|
(5 547)
|
(5 646)
|
(5 841)
|
(5 890)
|
(6 000)
|
(6 221)
|
(6 243)
|
(6 695)
|
(7 004)
|
(7 292)
|
(7 241)
|
(7 806)
|
(8 157)
|
(8 523)
|
(8 642)
|
(9 136)
|
(9 170)
|
(9 155)
|
(9 091)
|
(10 430)
|
(11 781)
|
(13 231)
|
(14 667)
|
(14 680)
|
(14 517)
|
(14 090)
|
(13 710)
|
(13 752)
|
(13 923)
|
(14 284)
|
(14 458)
|
(14 525)
|
(14 739)
|
(14 879)
|
(15 456)
|
(15 503)
|
(15 696)
|
(15 935)
|
(16 142)
|
(16 294)
|
(16 553)
|
(16 588)
|
(16 671)
|
(16 769)
|
(16 818)
|
(17 168)
|
(17 514)
|
(17 557)
|
(17 699)
|
(17 754)
|
(17 849)
|
(19 681)
|
(21 423)
|
(23 168)
|
(24 785)
|
(24 983)
|
(25 266)
|
(25 292)
|
(25 206)
|
(25 284)
|
(25 331)
|
(25 785)
|
(26 282)
|
(26 198)
|
(32 216)
|
(31 947)
|
(25 477)
|
(31 754)
|
(25 631)
|
(37 959)
|
(25 008)
|
(37 043)
|
(36 898)
|
(24 372)
|
(24 837)
|
(25 387)
|
(25 963)
|
(26 746)
|
(27 439)
|
(28 350)
|
(29 006)
|
(29 769)
|
(30 695)
|
(31 168)
|
(32 110)
|
(33 220)
|
(33 764)
|
(33 656)
|
(34 304)
|
(34 568)
|
(35 212)
|
|
| Selling, General & Administrative |
(4 338)
|
(4 448)
|
(4 953)
|
(5 133)
|
(5 564)
|
(5 811)
|
(5 646)
|
(5 841)
|
(5 889)
|
(6 000)
|
(6 222)
|
(6 244)
|
(6 697)
|
(7 005)
|
(7 293)
|
(7 241)
|
(7 806)
|
(8 158)
|
(8 523)
|
(8 642)
|
(9 134)
|
(9 168)
|
(9 154)
|
(9 091)
|
(10 432)
|
(11 782)
|
(13 232)
|
(14 667)
|
(14 681)
|
(14 518)
|
(14 092)
|
(13 710)
|
(13 754)
|
(13 925)
|
(14 285)
|
(14 458)
|
(14 527)
|
(14 743)
|
(14 888)
|
(15 455)
|
(15 509)
|
(15 648)
|
(15 872)
|
(16 142)
|
(16 248)
|
(16 564)
|
(16 598)
|
(16 671)
|
(16 798)
|
(16 856)
|
(17 199)
|
(17 514)
|
(17 542)
|
(17 689)
|
(17 753)
|
(17 849)
|
(19 705)
|
(21 430)
|
(23 186)
|
(24 785)
|
(25 006)
|
(25 276)
|
(25 356)
|
(25 206)
|
(25 338)
|
(25 415)
|
(25 830)
|
(26 282)
|
(26 400)
|
(32 515)
|
(32 265)
|
(25 477)
|
(32 062)
|
(25 843)
|
(38 271)
|
(25 008)
|
(37 642)
|
(37 487)
|
(25 066)
|
(24 837)
|
(25 786)
|
(26 375)
|
(26 966)
|
(24 198)
|
(28 489)
|
(29 188)
|
(29 869)
|
(27 229)
|
(31 249)
|
(32 120)
|
(33 239)
|
(29 722)
|
(33 630)
|
(34 275)
|
(34 558)
|
(35 374)
|
|
| Depreciation & Amortization |
(498)
|
(509)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 241)
|
0
|
0
|
0
|
(3 466)
|
0
|
0
|
0
|
(4 042)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(116)
|
0
|
132
|
264
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
9
|
0
|
6
|
(47)
|
(62)
|
0
|
(45)
|
11
|
11
|
0
|
28
|
37
|
29
|
0
|
(15)
|
(10)
|
(1)
|
0
|
24
|
7
|
18
|
0
|
22
|
9
|
63
|
0
|
54
|
85
|
46
|
0
|
202
|
300
|
318
|
0
|
308
|
213
|
313
|
0
|
599
|
589
|
694
|
0
|
399
|
412
|
220
|
0
|
139
|
182
|
100
|
0
|
82
|
10
|
19
|
0
|
(26)
|
(28)
|
(11)
|
162
|
|
| Operating Income |
2 076
N/A
|
2 077
+0%
|
2 064
-1%
|
1 837
-11%
|
1 866
+2%
|
1 934
+4%
|
1 888
-2%
|
2 195
+16%
|
2 462
+12%
|
2 625
+7%
|
2 909
+11%
|
2 856
-2%
|
3 042
+7%
|
3 003
-1%
|
3 076
+2%
|
3 122
+1%
|
3 334
+7%
|
3 540
+6%
|
3 675
+4%
|
3 729
+1%
|
4 091
+10%
|
4 256
+4%
|
4 270
+0%
|
4 303
+1%
|
4 407
+2%
|
4 509
+2%
|
4 446
-1%
|
4 198
-6%
|
3 992
-5%
|
4 069
+2%
|
4 392
+8%
|
4 584
+4%
|
4 801
+5%
|
4 778
0%
|
4 671
-2%
|
5 104
+9%
|
5 184
+2%
|
5 152
-1%
|
5 135
0%
|
4 949
-4%
|
5 315
+7%
|
5 432
+2%
|
5 549
+2%
|
5 410
-3%
|
5 500
+2%
|
5 407
-2%
|
5 502
+2%
|
5 558
+1%
|
5 320
-4%
|
5 332
+0%
|
5 036
-6%
|
4 977
-1%
|
4 930
-1%
|
4 938
+0%
|
4 955
+0%
|
5 306
+7%
|
5 733
+8%
|
6 634
+16%
|
7 479
+13%
|
8 376
+12%
|
8 535
+2%
|
8 773
+3%
|
9 054
+3%
|
8 952
-1%
|
8 945
0%
|
8 593
-4%
|
8 180
-5%
|
8 068
-1%
|
8 311
+3%
|
10 514
+27%
|
10 713
+2%
|
9 214
-14%
|
11 419
+24%
|
9 281
-19%
|
13 479
+45%
|
9 091
-33%
|
13 202
+45%
|
13 265
+0%
|
9 004
-32%
|
9 137
+1%
|
9 152
+0%
|
9 299
+2%
|
9 303
+0%
|
9 387
+1%
|
9 411
+0%
|
9 400
0%
|
9 363
0%
|
9 439
+1%
|
9 335
-1%
|
9 162
-2%
|
8 968
-2%
|
8 664
-3%
|
8 363
-3%
|
8 192
-2%
|
8 072
-1%
|
7 552
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
353
|
265
|
279
|
355
|
290
|
274
|
201
|
282
|
186
|
178
|
257
|
281
|
283
|
315
|
308
|
332
|
364
|
357
|
407
|
406
|
437
|
418
|
434
|
460
|
265
|
(88)
|
(664)
|
(1 678)
|
(1 964)
|
(1 709)
|
(1 459)
|
(656)
|
(307)
|
(402)
|
(319)
|
(378)
|
(365)
|
(375)
|
(608)
|
(439)
|
(385)
|
(347)
|
(13)
|
311
|
(94)
|
(50)
|
(129)
|
218
|
(128)
|
(112)
|
(108)
|
(86)
|
(458)
|
(361)
|
(5)
|
(89)
|
(490)
|
(991)
|
(1 678)
|
(1 824)
|
(1 831)
|
(1 955)
|
(2 172)
|
(2 486)
|
(2 395)
|
(2 420)
|
(2 407)
|
(2 693)
|
(2 809)
|
(4 059)
|
(4 464)
|
(3 911)
|
(5 088)
|
(4 010)
|
(5 768)
|
(3 278)
|
(4 714)
|
(4 571)
|
(2 130)
|
(2 284)
|
(2 144)
|
(2 109)
|
(2 294)
|
(2 302)
|
(2 091)
|
(2 209)
|
(2 318)
|
(2 732)
|
(2 840)
|
(2 886)
|
(3 032)
|
(3 206)
|
(3 427)
|
(3 284)
|
(3 166)
|
(2 587)
|
|
| Total Other Income |
(85)
|
(117)
|
(91)
|
(59)
|
(35)
|
9
|
6
|
(20)
|
2
|
(9)
|
15
|
(138)
|
(149)
|
(176)
|
(210)
|
(115)
|
(121)
|
(121)
|
(162)
|
(130)
|
(160)
|
(185)
|
(177)
|
(194)
|
(209)
|
(238)
|
(222)
|
(719)
|
(775)
|
(697)
|
(707)
|
(86)
|
20
|
27
|
75
|
(11)
|
(73)
|
(2)
|
0
|
(57)
|
(152)
|
(279)
|
(279)
|
(516)
|
(124)
|
(119)
|
(118)
|
(451)
|
(165)
|
(49)
|
(48)
|
(313)
|
21
|
(95)
|
(95)
|
183
|
307
|
363
|
362
|
10
|
(51)
|
(50)
|
(50)
|
261
|
35
|
35
|
35
|
217
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(43)
|
(65)
|
0
|
(71)
|
(78)
|
(84)
|
0
|
(125)
|
(139)
|
(153)
|
0
|
(176)
|
(185)
|
(194)
|
0
|
352
|
344
|
335
|
(199)
|
|
| Pre-Tax Income |
2 345
N/A
|
2 227
-5%
|
2 252
+1%
|
2 133
-5%
|
2 121
-1%
|
2 219
+5%
|
2 096
-6%
|
2 458
+17%
|
2 649
+8%
|
2 793
+5%
|
3 180
+14%
|
2 999
-6%
|
3 178
+6%
|
3 144
-1%
|
3 176
+1%
|
3 339
+5%
|
3 576
+7%
|
3 774
+6%
|
3 920
+4%
|
4 005
+2%
|
4 366
+9%
|
4 488
+3%
|
4 527
+1%
|
4 570
+1%
|
4 462
-2%
|
4 182
-6%
|
3 559
-15%
|
1 801
-49%
|
1 252
-30%
|
1 662
+33%
|
2 225
+34%
|
3 842
+73%
|
4 514
+17%
|
4 403
-2%
|
4 426
+1%
|
4 715
+7%
|
4 745
+1%
|
4 775
+1%
|
4 527
-5%
|
4 453
-2%
|
4 778
+7%
|
4 806
+1%
|
5 257
+9%
|
5 204
-1%
|
5 282
+1%
|
5 238
-1%
|
5 255
+0%
|
5 326
+1%
|
5 027
-6%
|
5 171
+3%
|
4 880
-6%
|
4 578
-6%
|
4 493
-2%
|
4 482
0%
|
4 855
+8%
|
5 400
+11%
|
5 550
+3%
|
6 006
+8%
|
6 163
+3%
|
6 562
+6%
|
6 653
+1%
|
6 768
+2%
|
6 832
+1%
|
6 727
-2%
|
6 585
-2%
|
6 208
-6%
|
5 808
-6%
|
5 592
-4%
|
5 503
-2%
|
6 456
+17%
|
6 250
-3%
|
5 303
-15%
|
6 331
+19%
|
5 271
-17%
|
7 711
+46%
|
5 813
-25%
|
8 466
+46%
|
8 652
+2%
|
6 809
-21%
|
6 853
+1%
|
6 937
+1%
|
7 112
+3%
|
6 925
-3%
|
7 085
+2%
|
7 195
+2%
|
7 051
-2%
|
6 892
-2%
|
6 707
-3%
|
6 319
-6%
|
6 091
-4%
|
5 743
-6%
|
5 458
-5%
|
5 287
-3%
|
5 251
-1%
|
5 242
0%
|
4 766
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(777)
|
(602)
|
(628)
|
(585)
|
(528)
|
(682)
|
(611)
|
(833)
|
(797)
|
(821)
|
(957)
|
(377)
|
(418)
|
(394)
|
(423)
|
(1 207)
|
(1 299)
|
(1 384)
|
(1 432)
|
(1 289)
|
(1 383)
|
(1 403)
|
(1 432)
|
(1 435)
|
(1 412)
|
(1 337)
|
(1 098)
|
14
|
212
|
183
|
(92)
|
(974)
|
(1 269)
|
(1 326)
|
(1 306)
|
(1 436)
|
(1 435)
|
(1 439)
|
(1 296)
|
(1 393)
|
(1 420)
|
(1 442)
|
(1 593)
|
(1 647)
|
(1 678)
|
(1 645)
|
(1 652)
|
(2 209)
|
(2 130)
|
(2 217)
|
(1 907)
|
(875)
|
(804)
|
(816)
|
(1 137)
|
(1 674)
|
(1 816)
|
(2 044)
|
(2 186)
|
(2 354)
|
(2 365)
|
(2 336)
|
(2 298)
|
(2 259)
|
(2 163)
|
(2 027)
|
(1 966)
|
(1 882)
|
(1 869)
|
(2 170)
|
(2 066)
|
(2 036)
|
(2 367)
|
(2 037)
|
(2 931)
|
(2 116)
|
(2 985)
|
(3 122)
|
(2 587)
|
(2 504)
|
(2 611)
|
(2 483)
|
(2 115)
|
(2 036)
|
(2 012)
|
(2 235)
|
(2 060)
|
(1 661)
|
(1 554)
|
(1 409)
|
(1 505)
|
(1 549)
|
(1 468)
|
(1 415)
|
(1 360)
|
(1 433)
|
|
| Income from Continuing Operations |
1 566
|
1 623
|
1 621
|
1 547
|
1 591
|
1 536
|
1 485
|
1 625
|
1 853
|
1 972
|
2 223
|
2 623
|
2 759
|
2 750
|
2 753
|
2 131
|
2 278
|
2 391
|
2 489
|
2 715
|
2 983
|
3 085
|
3 095
|
3 135
|
3 049
|
2 844
|
2 460
|
1 815
|
1 464
|
1 845
|
2 134
|
2 868
|
3 246
|
3 079
|
3 122
|
3 278
|
3 311
|
3 336
|
3 231
|
3 060
|
3 360
|
3 366
|
3 665
|
3 557
|
3 603
|
3 591
|
3 601
|
3 117
|
2 895
|
2 953
|
2 972
|
3 704
|
3 689
|
3 666
|
3 718
|
3 726
|
3 734
|
3 963
|
3 978
|
4 208
|
4 288
|
4 431
|
4 533
|
4 468
|
4 422
|
4 181
|
3 842
|
3 710
|
3 634
|
4 286
|
4 185
|
3 267
|
3 964
|
3 234
|
4 779
|
3 697
|
5 481
|
5 529
|
4 222
|
4 349
|
4 326
|
4 629
|
4 810
|
5 049
|
5 183
|
4 816
|
4 832
|
5 046
|
4 765
|
4 682
|
4 237
|
3 909
|
3 819
|
3 837
|
3 882
|
3 334
|
|
| 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
|
(5)
|
(10)
|
(21)
|
(21)
|
(20)
|
(22)
|
(19)
|
(26)
|
(28)
|
(28)
|
(28)
|
(24)
|
(28)
|
(41)
|
(42)
|
(32)
|
(38)
|
(21)
|
(27)
|
(16)
|
(23)
|
(25)
|
(14)
|
(18)
|
(22)
|
(23)
|
(27)
|
(26)
|
(26)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(24)
|
(24)
|
(24)
|
(22)
|
(26)
|
|
| Net Income (Common) |
1 566
N/A
|
1 623
+4%
|
1 621
0%
|
1 547
-5%
|
1 591
+3%
|
1 536
-3%
|
1 485
-3%
|
1 625
+9%
|
1 853
+14%
|
1 972
+6%
|
2 223
+13%
|
2 623
+18%
|
2 754
+5%
|
2 739
-1%
|
2 736
0%
|
2 131
-22%
|
2 261
+6%
|
2 380
+5%
|
2 484
+4%
|
2 688
+8%
|
2 983
+11%
|
3 085
+3%
|
3 095
+0%
|
3 135
+1%
|
3 049
-3%
|
2 844
-7%
|
2 460
-14%
|
1 815
-26%
|
1 464
-19%
|
1 845
+26%
|
2 134
+16%
|
2 868
+34%
|
3 246
+13%
|
3 079
-5%
|
3 122
+1%
|
3 278
+5%
|
3 311
+1%
|
3 336
+1%
|
3 231
-3%
|
3 060
-5%
|
3 360
+10%
|
3 366
+0%
|
3 665
+9%
|
3 557
-3%
|
3 603
+1%
|
3 591
0%
|
3 601
+0%
|
3 117
-13%
|
2 895
-7%
|
2 953
+2%
|
2 972
+1%
|
3 704
+25%
|
3 689
0%
|
3 666
-1%
|
3 718
+1%
|
3 726
+0%
|
3 729
+0%
|
3 953
+6%
|
3 956
+0%
|
4 187
+6%
|
4 267
+2%
|
4 408
+3%
|
4 514
+2%
|
4 442
-2%
|
4 394
-1%
|
4 153
-5%
|
3 814
-8%
|
3 686
-3%
|
3 606
-2%
|
4 245
+18%
|
4 143
-2%
|
3 235
-22%
|
3 926
+21%
|
3 212
-18%
|
4 753
+48%
|
3 681
-23%
|
5 458
+48%
|
5 505
+1%
|
4 208
-24%
|
4 331
+3%
|
4 304
-1%
|
4 606
+7%
|
4 783
+4%
|
5 023
+5%
|
5 156
+3%
|
4 789
-7%
|
4 807
+0%
|
5 021
+4%
|
4 740
-6%
|
4 657
-2%
|
4 211
-10%
|
3 885
-8%
|
3 795
-2%
|
3 813
+0%
|
3 860
+1%
|
3 307
-14%
|
|
| EPS (Diluted) |
0.87
N/A
|
0.9
+3%
|
0.9
N/A
|
0.86
-4%
|
0.89
+3%
|
0.86
-3%
|
0.83
-3%
|
0.9
+8%
|
1.03
+14%
|
1.1
+7%
|
1.24
+13%
|
1.46
+18%
|
1.53
+5%
|
1.52
-1%
|
1.52
N/A
|
1.18
-22%
|
1.26
+7%
|
1.3
+3%
|
1.38
+6%
|
1.49
+8%
|
1.65
+11%
|
1.7
+3%
|
1.71
+1%
|
1.74
+2%
|
1.7
-2%
|
1.59
-6%
|
1.35
-15%
|
1.01
-25%
|
0.82
-19%
|
1.03
+26%
|
1.19
+16%
|
1.59
+34%
|
1.8
+13%
|
1.71
-5%
|
1.73
+1%
|
1.82
+5%
|
1.84
+1%
|
1.85
+1%
|
1.79
-3%
|
1.7
-5%
|
1.86
+9%
|
1.87
+1%
|
2.04
+9%
|
1.98
-3%
|
2
+1%
|
1.99
-1%
|
1.99
N/A
|
1.73
-13%
|
1.6
-8%
|
1.63
+2%
|
1.64
+1%
|
2.06
+26%
|
2.04
-1%
|
2.03
0%
|
2.06
+1%
|
2.07
+0%
|
2.07
N/A
|
2.19
+6%
|
2.17
-1%
|
2.33
+7%
|
2.37
+2%
|
2.42
+2%
|
2.5
+3%
|
2.47
-1%
|
2.43
-2%
|
2.3
-5%
|
2.12
-8%
|
2.05
-3%
|
2.01
-2%
|
2.36
+17%
|
2.3
-3%
|
1.8
-22%
|
2.18
+21%
|
1.78
-18%
|
2.64
+48%
|
2.05
-22%
|
3.03
+48%
|
3.06
+1%
|
2.34
-24%
|
2.41
+3%
|
2.39
-1%
|
2.56
+7%
|
2.66
+4%
|
2.79
+5%
|
2.86
+3%
|
2.66
-7%
|
2.67
+0%
|
2.84
+6%
|
2.63
-7%
|
2.59
-2%
|
2.34
-10%
|
2.16
-8%
|
2.11
-2%
|
2.12
+0%
|
2.14
+1%
|
1.84
-14%
|
|