Itausa SA
BOVESPA:ITSA4
Income Statement
Earnings Waterfall
Itausa SA
Income Statement
Itausa SA
| Sep-2001 | Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
324
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
105
|
106
|
158
|
287
|
246
|
359
|
387
|
421
|
443
|
384
|
366
|
269
|
286
|
299
|
299
|
285
|
228
|
199
|
195
|
212
|
310
|
478
|
691
|
944
|
1 211
|
1 433
|
1 585
|
1 665
|
1 653
|
1 569
|
1 481
|
1 395
|
1 324
|
1 373
|
1 403
|
1 464
|
|
| Revenue |
26 490
N/A
|
23 414
-12%
|
22 781
-3%
|
27 138
+19%
|
33 228
+22%
|
36 296
+9%
|
37 816
+4%
|
30 355
-20%
|
24 879
-18%
|
27 801
+12%
|
19 171
-31%
|
25 762
+34%
|
18 911
-27%
|
33 775
+79%
|
30 567
-9%
|
16 986
-44%
|
17 446
+3%
|
39 468
+126%
|
4 533
-89%
|
11 466
+153%
|
12 011
+5%
|
52 194
+335%
|
12 983
-75%
|
13 582
+5%
|
13 681
+1%
|
59 379
+334%
|
29 952
-50%
|
40 907
+37%
|
60 890
+49%
|
20 296
-67%
|
74 599
+268%
|
68 984
-8%
|
54 653
-21%
|
36 022
-34%
|
34 197
-5%
|
34 613
+1%
|
35 719
+3%
|
42 806
+20%
|
43 836
+2%
|
45 558
+4%
|
48 054
+5%
|
5 274
-89%
|
(4 024)
N/A
|
(14 044)
-249%
|
(25 483)
-81%
|
4 883
N/A
|
4 821
-1%
|
4 920
+2%
|
5 256
+7%
|
5 289
+1%
|
5 266
0%
|
5 382
+2%
|
5 066
-6%
|
5 021
-1%
|
5 021
N/A
|
5 009
0%
|
4 988
0%
|
4 885
-2%
|
4 774
-2%
|
4 805
+1%
|
4 660
-3%
|
4 687
+1%
|
4 756
+1%
|
4 694
-1%
|
4 822
+3%
|
4 969
+3%
|
5 053
+2%
|
5 254
+4%
|
5 475
+4%
|
5 375
-2%
|
5 184
-4%
|
4 987
-4%
|
4 784
-4%
|
5 008
+5%
|
5 099
+2%
|
5 002
-2%
|
5 472
+9%
|
5 880
+7%
|
6 486
+10%
|
7 414
+14%
|
7 813
+5%
|
8 170
+5%
|
8 533
+4%
|
8 773
+3%
|
8 757
0%
|
8 486
-3%
|
8 067
-5%
|
7 807
-3%
|
7 415
-5%
|
7 383
0%
|
7 607
+3%
|
7 648
+1%
|
8 119
+6%
|
8 235
+1%
|
8 202
0%
|
8 328
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(5 614)
|
0
|
0
|
0
|
(7 536)
|
0
|
0
|
0
|
(8 696)
|
0
|
0
|
0
|
(9 497)
|
0
|
0
|
0
|
(11 883)
|
0
|
0
|
0
|
(15 947)
|
0
|
0
|
0
|
(16 939)
|
(749)
|
(1 525)
|
(2 391)
|
(12 358)
|
(3 360)
|
(3 391)
|
(3 371)
|
(10 394)
|
(3 624)
|
(3 877)
|
(3 859)
|
(14 002)
|
(3 469)
|
(3 346)
|
(2 979)
|
(3 279)
|
(3 095)
|
(2 674)
|
(3 006)
|
(3 567)
|
(3 648)
|
(3 858)
|
(4 259)
|
(3 729)
|
(3 772)
|
(3 929)
|
(3 727)
|
(3 767)
|
(3 792)
|
(3 809)
|
(3 800)
|
(3 731)
|
(3 715)
|
(3 734)
|
(3 635)
|
(3 641)
|
(3 662)
|
(3 603)
|
(3 664)
|
(3 674)
|
(3 700)
|
(3 839)
|
(3 979)
|
(4 006)
|
(3 850)
|
(3 648)
|
(3 522)
|
(3 718)
|
(3 700)
|
(3 681)
|
(3 923)
|
(4 028)
|
(4 417)
|
(4 892)
|
(5 116)
|
(5 296)
|
(5 522)
|
(5 706)
|
(5 702)
|
(5 611)
|
(5 271)
|
(5 110)
|
(4 927)
|
(5 006)
|
(5 344)
|
(5 338)
|
(5 672)
|
(5 783)
|
(5 854)
|
(6 219)
|
|
| Gross Profit |
0
N/A
|
17 800
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
28 760
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19 106
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24 278
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
27 584
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
36 247
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
42 440
N/A
|
15 175
-64%
|
28 863
+90%
|
58 499
+103%
|
7 939
-86%
|
54 176
+582%
|
48 531
-10%
|
51 282
+6%
|
25 628
-50%
|
30 573
+19%
|
30 736
+1%
|
31 860
+4%
|
28 804
-10%
|
40 367
+40%
|
42 212
+5%
|
45 075
+7%
|
1 995
-96%
|
(7 119)
N/A
|
(16 718)
-135%
|
(28 489)
-70%
|
1 316
N/A
|
1 173
-11%
|
1 062
-9%
|
997
-6%
|
1 560
+56%
|
1 494
-4%
|
1 453
-3%
|
1 339
-8%
|
1 254
-6%
|
1 229
-2%
|
1 200
-2%
|
1 188
-1%
|
1 154
-3%
|
1 059
-8%
|
1 071
+1%
|
1 025
-4%
|
1 046
+2%
|
1 094
+5%
|
1 091
0%
|
1 158
+6%
|
1 295
+12%
|
1 353
+4%
|
1 415
+5%
|
1 496
+6%
|
1 369
-8%
|
1 334
-3%
|
1 339
+0%
|
1 262
-6%
|
1 290
+2%
|
1 399
+8%
|
1 321
-6%
|
1 549
+17%
|
1 852
+20%
|
2 069
+12%
|
2 522
+22%
|
2 697
+7%
|
2 874
+7%
|
3 011
+5%
|
3 067
+2%
|
3 055
0%
|
2 875
-6%
|
2 796
-3%
|
2 697
-4%
|
2 488
-8%
|
2 377
-4%
|
2 263
-5%
|
2 310
+2%
|
2 447
+6%
|
2 452
+0%
|
2 348
-4%
|
2 109
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23 438)
|
(14 539)
|
(19 659)
|
(23 709)
|
(29 441)
|
(24 179)
|
(31 957)
|
(24 147)
|
(18 598)
|
(13 184)
|
(17 072)
|
(23 380)
|
(15 484)
|
(16 401)
|
(22 067)
|
(8 175)
|
(8 451)
|
(18 859)
|
4 972
|
(2 413)
|
(3 903)
|
(27 272)
|
(3 756)
|
(3 936)
|
(2 629)
|
(27 604)
|
(15 288)
|
(24 439)
|
(45 161)
|
(9 342)
|
(79 574)
|
(76 247)
|
(61 120)
|
(17 919)
|
(25 664)
|
(25 487)
|
(26 958)
|
(21 741)
|
(33 764)
|
(37 179)
|
(40 504)
|
(1 693)
|
10 745
|
20 059
|
30 907
|
(661)
|
(549)
|
(316)
|
(340)
|
(1 113)
|
(1 269)
|
(1 150)
|
(1 071)
|
(992)
|
(1 049)
|
(1 068)
|
(1 139)
|
(1 188)
|
(1 196)
|
(1 216)
|
(1 191)
|
(1 269)
|
(1 515)
|
(1 422)
|
(1 403)
|
(1 269)
|
(1 300)
|
(1 253)
|
(835)
|
(680)
|
(423)
|
(485)
|
(914)
|
(568)
|
(368)
|
(375)
|
(413)
|
(1 057)
|
(1 063)
|
(1 130)
|
(1 120)
|
(1 564)
|
(1 775)
|
(1 907)
|
(2 015)
|
(1 779)
|
(1 497)
|
(1 537)
|
(1 562)
|
(1 673)
|
(1 728)
|
(1 730)
|
(1 771)
|
(1 731)
|
(1 660)
|
15 168
|
|
| Selling, General & Administrative |
(23 438)
|
(7 432)
|
(19 659)
|
(23 709)
|
(29 441)
|
(8 894)
|
(31 957)
|
(24 147)
|
(18 598)
|
(9 521)
|
(17 072)
|
(23 380)
|
(15 901)
|
(10 123)
|
(22 067)
|
(7 381)
|
(7 658)
|
(12 319)
|
4 857
|
(2 413)
|
(3 903)
|
(15 420)
|
(3 756)
|
(3 936)
|
(2 629)
|
(16 030)
|
(14 496)
|
(23 135)
|
(43 276)
|
(9 342)
|
(76 280)
|
(73 168)
|
(58 483)
|
(16 942)
|
(24 090)
|
(23 980)
|
(25 263)
|
(17 352)
|
(31 981)
|
(34 714)
|
(38 314)
|
(1 501)
|
5 781
|
14 212
|
25 115
|
(689)
|
(814)
|
(619)
|
(536)
|
(867)
|
(1 036)
|
(1 062)
|
(1 044)
|
(1 030)
|
(1 081)
|
(1 088)
|
(1 140)
|
(1 152)
|
(1 139)
|
(1 157)
|
(1 152)
|
(1 248)
|
(1 329)
|
(1 338)
|
(1 373)
|
(1 318)
|
(1 394)
|
(1 371)
|
(1 338)
|
(1 063)
|
(1 079)
|
(1 079)
|
(1 082)
|
(1 103)
|
(1 138)
|
(1 144)
|
(1 180)
|
(1 196)
|
(1 225)
|
(1 306)
|
(1 354)
|
(1 513)
|
(1 604)
|
(1 719)
|
(1 759)
|
(1 627)
|
(1 622)
|
(1 593)
|
(1 580)
|
(1 548)
|
(1 682)
|
(1 683)
|
(1 751)
|
(1 720)
|
(1 767)
|
(1 773)
|
|
| 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
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(977)
|
0
|
0
|
(209)
|
(1 053)
|
(874)
|
(1 169)
|
(1 321)
|
0
|
(758)
|
(584)
|
(351)
|
(41)
|
(261)
|
(150)
|
(33)
|
(46)
|
(43)
|
(43)
|
(39)
|
(37)
|
(38)
|
(32)
|
(41)
|
(45)
|
(37)
|
(41)
|
(32)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(47)
|
(12)
|
(24)
|
|
| Other Operating Expenses |
0
|
(7 107)
|
0
|
0
|
0
|
(15 285)
|
0
|
0
|
0
|
(3 663)
|
0
|
0
|
417
|
(6 278)
|
0
|
(794)
|
(794)
|
(6 540)
|
115
|
0
|
0
|
(11 852)
|
0
|
0
|
0
|
(11 273)
|
(793)
|
(1 304)
|
(1 885)
|
0
|
(3 295)
|
(3 080)
|
(2 637)
|
0
|
(1 574)
|
(1 507)
|
(1 486)
|
(3 336)
|
(909)
|
(1 296)
|
(869)
|
(192)
|
5 722
|
6 431
|
6 143
|
133
|
526
|
453
|
229
|
(200)
|
(190)
|
(45)
|
12
|
75
|
70
|
52
|
42
|
9
|
(20)
|
(18)
|
(7)
|
10
|
(186)
|
(84)
|
(30)
|
49
|
94
|
118
|
503
|
383
|
656
|
594
|
168
|
535
|
770
|
769
|
767
|
139
|
162
|
176
|
234
|
(51)
|
(171)
|
(188)
|
(256)
|
(111)
|
125
|
56
|
18
|
(49)
|
(46)
|
(47)
|
(20)
|
36
|
119
|
16 965
|
|
| Operating Income |
3 052
N/A
|
3 260
+7%
|
3 122
-4%
|
3 429
+10%
|
3 787
+10%
|
4 581
+21%
|
5 859
+28%
|
6 207
+6%
|
6 281
+1%
|
5 922
-6%
|
2 099
-65%
|
2 382
+13%
|
3 428
+44%
|
7 877
+130%
|
8 500
+8%
|
8 811
+4%
|
8 995
+2%
|
8 725
-3%
|
9 504
+9%
|
9 053
-5%
|
8 108
-10%
|
8 975
+11%
|
9 227
+3%
|
9 646
+5%
|
11 052
+15%
|
14 836
+34%
|
13 915
-6%
|
14 942
+7%
|
13 338
-11%
|
(1 404)
N/A
|
(8 335)
-494%
|
(10 654)
-28%
|
(9 838)
+8%
|
7 709
N/A
|
4 909
-36%
|
5 249
+7%
|
4 902
-7%
|
7 063
+44%
|
6 603
-7%
|
5 033
-24%
|
4 571
-9%
|
302
-93%
|
3 626
+1 101%
|
3 341
-8%
|
2 418
-28%
|
655
-73%
|
624
-5%
|
746
+20%
|
657
-12%
|
447
-32%
|
225
-50%
|
303
+35%
|
268
-12%
|
262
-2%
|
180
-31%
|
132
-27%
|
49
-63%
|
(34)
N/A
|
(137)
-303%
|
(145)
-6%
|
(166)
-14%
|
(223)
-34%
|
(421)
-89%
|
(331)
+21%
|
(245)
+26%
|
26
N/A
|
53
+104%
|
162
+206%
|
661
+308%
|
689
+4%
|
911
+32%
|
854
-6%
|
348
-59%
|
722
+107%
|
1 031
+43%
|
946
-8%
|
1 136
+20%
|
795
-30%
|
1 006
+27%
|
1 392
+38%
|
1 577
+13%
|
1 310
-17%
|
1 236
-6%
|
1 160
-6%
|
1 040
-10%
|
1 096
+5%
|
1 299
+19%
|
1 160
-11%
|
926
-20%
|
704
-24%
|
535
-24%
|
580
+8%
|
676
+17%
|
721
+7%
|
688
-5%
|
17 277
+2 411%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 917
|
1 211
|
2 329
|
3 515
|
4 481
|
4 440
|
4 638
|
4 971
|
5 804
|
6 438
|
6 853
|
7 473
|
8 001
|
8 189
|
8 465
|
9 577
|
8 965
|
9 007
|
9 116
|
7 874
|
8 455
|
8 540
|
8 502
|
8 762
|
8 183
|
8 465
|
8 410
|
8 404
|
9 470
|
9 470
|
9 871
|
9 455
|
10 321
|
8 749
|
6 899
|
6 721
|
7 109
|
8 090
|
10 792
|
11 358
|
10 788
|
12 362
|
12 041
|
13 338
|
13 750
|
12 641
|
13 207
|
13 826
|
13 024
|
13 935
|
14 139
|
13 871
|
14 786
|
15 362
|
0
|
|
| Non-Reccuring Items |
232
|
70
|
(109)
|
(402)
|
(471)
|
(786)
|
(1 321)
|
(1 192)
|
(1 208)
|
(561)
|
525
|
402
|
0
|
(1 264)
|
(973)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
(31)
|
4
|
0
|
(157)
|
(198)
|
(198)
|
0
|
0
|
0
|
0
|
(35)
|
0
|
(135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
29
|
30
|
0
|
30
|
(55)
|
(51)
|
(51)
|
(53)
|
635
|
631
|
732
|
749
|
129
|
125
|
106
|
(69)
|
58
|
275
|
529
|
338
|
170
|
(120)
|
(67)
|
(154)
|
(127)
|
|
| Total Other Income |
41
|
(83)
|
(101)
|
(173)
|
(223)
|
(59)
|
(93)
|
(120)
|
(76)
|
(130)
|
3
|
64
|
(389)
|
21
|
(390)
|
(776)
|
(512)
|
(522)
|
(727)
|
(214)
|
14
|
0
|
608
|
1 289
|
2 690
|
0
|
2 831
|
1 909
|
505
|
0
|
0
|
122
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(141)
|
(148)
|
(94)
|
(94)
|
(161)
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
170
|
238
|
(67)
|
80
|
(11)
|
(104)
|
(100)
|
(101)
|
(90)
|
(63)
|
(340)
|
(550)
|
(515)
|
(474)
|
(313)
|
(446)
|
(453)
|
(509)
|
(318)
|
(161)
|
(230)
|
(261)
|
410
|
376
|
382
|
305
|
(396)
|
(312)
|
(352)
|
(363)
|
(482)
|
(422)
|
(434)
|
(407)
|
(415)
|
(490)
|
(1 545)
|
|
| Pre-Tax Income |
3 325
N/A
|
3 207
-4%
|
2 912
-9%
|
2 854
-2%
|
3 094
+8%
|
3 736
+21%
|
4 445
+19%
|
4 895
+10%
|
4 998
+2%
|
5 230
+5%
|
2 627
-50%
|
2 849
+8%
|
3 039
+7%
|
6 633
+118%
|
7 137
+8%
|
8 035
+13%
|
8 483
+6%
|
8 203
-3%
|
8 778
+7%
|
8 839
+1%
|
8 122
-8%
|
8 975
+10%
|
9 835
+10%
|
10 935
+11%
|
13 743
+26%
|
14 651
+7%
|
16 746
+14%
|
16 851
+1%
|
13 843
-18%
|
(1 404)
N/A
|
(8 335)
-494%
|
(10 532)
-26%
|
(9 779)
+7%
|
7 709
N/A
|
4 851
-37%
|
5 218
+8%
|
4 906
-6%
|
7 063
+44%
|
6 446
-9%
|
4 835
-25%
|
4 373
-10%
|
5 078
+16%
|
4 689
-8%
|
5 576
+19%
|
5 839
+5%
|
4 940
-15%
|
5 118
+4%
|
5 249
+3%
|
5 628
+7%
|
6 251
+11%
|
6 663
+7%
|
7 156
+7%
|
7 741
+8%
|
8 263
+7%
|
8 369
+1%
|
8 597
+3%
|
9 626
+12%
|
8 976
-7%
|
8 978
+0%
|
9 141
+2%
|
7 946
-13%
|
8 037
+1%
|
8 199
+2%
|
8 160
0%
|
8 413
+3%
|
8 109
-4%
|
8 417
+4%
|
8 482
+1%
|
9 002
+6%
|
9 819
+9%
|
9 832
+0%
|
10 239
+4%
|
9 359
-9%
|
10 730
+15%
|
9 364
-13%
|
7 337
-22%
|
7 297
-1%
|
7 535
+3%
|
8 882
+18%
|
12 589
+42%
|
13 305
+6%
|
13 240
0%
|
14 723
+11%
|
13 712
-7%
|
14 808
+8%
|
14 556
-2%
|
13 559
-7%
|
14 073
+4%
|
14 664
+4%
|
13 775
-6%
|
14 386
+4%
|
14 455
+0%
|
14 020
-3%
|
15 025
+7%
|
15 406
+3%
|
15 605
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(160)
|
(494)
|
(525)
|
(644)
|
(815)
|
(635)
|
(1 090)
|
(1 401)
|
(218)
|
(1 631)
|
(443)
|
(469)
|
(1 825)
|
(2 176)
|
(1 141)
|
(2 863)
|
(2 996)
|
(2 519)
|
(3 933)
|
(2 469)
|
(1 192)
|
(1 476)
|
(1 768)
|
(2 391)
|
(4 392)
|
(4 950)
|
(5 662)
|
(5 593)
|
(3 707)
|
3 334
|
9 676
|
10 074
|
8 659
|
(2 960)
|
(2 982)
|
(2 375)
|
(2 154)
|
(2 050)
|
(2 273)
|
(2 240)
|
(1 384)
|
3
|
720
|
914
|
675
|
(80)
|
(132)
|
(154)
|
(170)
|
(116)
|
(169)
|
(73)
|
(110)
|
(102)
|
(18)
|
(149)
|
(36)
|
18
|
(9)
|
168
|
146
|
179
|
7
|
7
|
3
|
154
|
327
|
223
|
42
|
(109)
|
(41)
|
(122)
|
(5)
|
(161)
|
(251)
|
(121)
|
(175)
|
(191)
|
(267)
|
(590)
|
(646)
|
51
|
111
|
337
|
368
|
(402)
|
(368)
|
(372)
|
(331)
|
203
|
151
|
210
|
239
|
(138)
|
(19)
|
56
|
|
| Income from Continuing Operations |
3 165
|
2 713
|
2 387
|
2 209
|
2 279
|
3 102
|
3 354
|
3 494
|
4 779
|
3 599
|
2 184
|
2 379
|
1 214
|
4 458
|
5 995
|
5 172
|
5 487
|
5 684
|
4 845
|
6 370
|
6 930
|
7 498
|
8 067
|
8 544
|
9 351
|
9 702
|
11 084
|
11 258
|
10 136
|
1 930
|
1 341
|
(459)
|
(1 120)
|
4 749
|
1 869
|
2 843
|
2 752
|
5 013
|
4 173
|
2 595
|
2 989
|
5 081
|
5 409
|
6 490
|
6 514
|
4 860
|
4 986
|
5 095
|
5 458
|
6 135
|
6 494
|
7 083
|
7 631
|
8 161
|
8 351
|
8 448
|
9 590
|
8 994
|
8 969
|
9 309
|
8 092
|
8 216
|
8 206
|
8 167
|
8 416
|
8 263
|
8 744
|
8 705
|
9 044
|
9 710
|
9 791
|
10 117
|
9 354
|
10 569
|
9 113
|
7 216
|
7 122
|
7 344
|
8 615
|
11 999
|
12 659
|
13 291
|
14 834
|
14 049
|
15 176
|
14 154
|
13 191
|
13 701
|
14 333
|
13 978
|
14 537
|
14 665
|
14 259
|
14 887
|
15 387
|
15 661
|
|
| Income to Minority Interest |
(1 506)
|
(1 301)
|
(1 226)
|
(1 087)
|
(1 084)
|
(1 363)
|
(1 472)
|
(1 565)
|
(1 619)
|
(1 716)
|
2 408
|
2 277
|
2 217
|
(2 107)
|
(2 260)
|
(2 470)
|
(2 688)
|
(2 873)
|
(3 025)
|
(3 077)
|
(2 375)
|
(2 310)
|
(2 635)
|
(3 055)
|
(4 441)
|
(4 928)
|
(6 131)
|
(6 107)
|
(5 770)
|
0
|
(1 613)
|
(495)
|
511
|
(387)
|
(419)
|
(485)
|
(584)
|
(596)
|
(586)
|
(570)
|
(555)
|
(244)
|
(194)
|
(123)
|
(52)
|
(297)
|
(336)
|
(343)
|
(370)
|
(313)
|
(320)
|
(288)
|
(235)
|
(250)
|
(191)
|
(179)
|
(147)
|
(126)
|
(63)
|
(38)
|
(36)
|
(5)
|
(19)
|
(35)
|
(69)
|
(119)
|
(144)
|
(234)
|
(420)
|
(274)
|
(269)
|
(207)
|
15
|
(257)
|
(275)
|
(215)
|
(278)
|
(288)
|
(364)
|
(832)
|
(915)
|
(1 091)
|
(1 122)
|
(775)
|
(708)
|
(480)
|
(438)
|
(431)
|
(527)
|
(512)
|
(394)
|
(353)
|
(219)
|
(109)
|
(170)
|
(140)
|
|
| Net Income (Common) |
1 448
N/A
|
1 183
-18%
|
963
-19%
|
926
-4%
|
1 019
+10%
|
1 537
+51%
|
1 628
+6%
|
1 638
+1%
|
2 838
+73%
|
1 561
-45%
|
4 441
+184%
|
4 511
+2%
|
3 256
-28%
|
1 962
-40%
|
3 348
+71%
|
2 267
-32%
|
2 349
+4%
|
2 297
-2%
|
1 232
-46%
|
2 730
+122%
|
3 917
+43%
|
4 486
+15%
|
4 749
+6%
|
4 761
+0%
|
4 103
-14%
|
3 988
-3%
|
3 941
-1%
|
4 061
+3%
|
3 334
-18%
|
1 930
-42%
|
(962)
N/A
|
(1 406)
-46%
|
(844)
+40%
|
4 362
N/A
|
1 450
-67%
|
2 358
+63%
|
2 168
-8%
|
4 417
+104%
|
3 587
-19%
|
2 025
-44%
|
2 434
+20%
|
4 837
+99%
|
5 215
+8%
|
6 383
+22%
|
6 470
+1%
|
4 539
-30%
|
4 579
+1%
|
4 644
+1%
|
4 959
+7%
|
5 698
+15%
|
6 097
+7%
|
6 739
+11%
|
7 369
+9%
|
7 911
+7%
|
8 160
+3%
|
8 269
+1%
|
9 443
+14%
|
8 868
-6%
|
8 906
+0%
|
9 271
+4%
|
8 056
-13%
|
8 211
+2%
|
8 187
0%
|
8 132
-1%
|
8 347
+3%
|
8 144
-2%
|
8 600
+6%
|
8 471
-2%
|
8 624
+2%
|
9 436
+9%
|
9 522
+1%
|
9 910
+4%
|
9 369
-5%
|
10 312
+10%
|
8 838
-14%
|
7 001
-21%
|
6 844
-2%
|
7 056
+3%
|
8 251
+17%
|
11 167
+35%
|
11 744
+5%
|
12 200
+4%
|
13 712
+12%
|
13 274
-3%
|
14 468
+9%
|
13 674
-5%
|
12 753
-7%
|
13 270
+4%
|
13 806
+4%
|
13 466
-2%
|
14 143
+5%
|
14 312
+1%
|
14 040
-2%
|
14 778
+5%
|
15 217
+3%
|
15 521
+2%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.12
-20%
|
0.1
-17%
|
0.09
-10%
|
0.1
+11%
|
0.15
+50%
|
0.15
N/A
|
0.15
N/A
|
0.27
+80%
|
0.15
-44%
|
0.44
+193%
|
0.45
+2%
|
0.33
-27%
|
0.19
-42%
|
0.33
+74%
|
0.22
-33%
|
0.22
N/A
|
0.23
+5%
|
0.11
-52%
|
0.26
+136%
|
0.42
+62%
|
0.54
+29%
|
0.57
+6%
|
0.42
-26%
|
0.4
-5%
|
0.43
+7%
|
0.39
-9%
|
0.41
+5%
|
0.33
-20%
|
0.19
-42%
|
-0.1
N/A
|
-0.15
-50%
|
-0.09
+40%
|
0.44
N/A
|
0.14
-68%
|
0.23
+64%
|
0.21
-9%
|
0.43
+105%
|
0.31
-28%
|
0.2
-35%
|
0.23
+15%
|
0.43
+87%
|
0.5
+16%
|
0.62
+24%
|
0.62
N/A
|
0.44
-29%
|
0.44
N/A
|
0.46
+5%
|
0.49
+7%
|
0.51
+4%
|
0.58
+14%
|
0.64
+10%
|
0.69
+8%
|
0.75
+9%
|
0.77
+3%
|
0.77
N/A
|
0.88
+14%
|
0.83
-6%
|
0.82
-1%
|
0.86
+5%
|
0.75
-13%
|
0.77
+3%
|
0.77
N/A
|
0.69
-10%
|
0.71
+3%
|
0.7
-1%
|
0.8
+14%
|
0.77
-4%
|
0.8
+4%
|
0.88
+10%
|
0.88
N/A
|
0.92
+5%
|
0.87
-5%
|
0.95
+9%
|
0.82
-14%
|
0.65
-21%
|
0.64
-2%
|
0.65
+2%
|
0.77
+18%
|
1.04
+35%
|
1.09
+5%
|
1.13
+4%
|
1.27
+12%
|
1.23
-3%
|
1.34
+9%
|
1.27
-5%
|
1.19
-6%
|
1.23
+3%
|
1.28
+4%
|
1.25
-2%
|
1.3
+4%
|
1.32
+2%
|
1.29
-2%
|
1.36
+5%
|
1.4
+3%
|
1.42
+1%
|
|