Fauji Fertilizer Company Ltd
KAR:FFC
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|
F
|
Fauji Fertilizer Company Ltd
KAR:FFC
|
PK |
|
Telkom Indonesia (Persero) Tbk PT
IDX:TLKM
|
ID |
|
Kokusai Electric Corp
TSE:6525
|
JP |
|
O
|
Oeneo SA
LSE:0O33
|
FR |
|
F
|
Fuchs Se
DUS:FPE3
|
DE |
|
A
|
Agricultural Bank of China Ltd
XHAN:EK7
|
CN |
|
T
|
TotalEnergies SE
XHAN:TOTB
|
FR |
Income Statement
Earnings Waterfall
Fauji Fertilizer Company Ltd
Income Statement
Fauji Fertilizer Company Ltd
| 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 | Mar-2026 | Jun-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 589
|
0
|
0
|
0
|
5 497
|
0
|
0
|
0
|
5 950
|
0
|
0
|
0
|
7 499
|
0
|
0
|
0
|
6 654
|
0
|
0
|
|
| Revenue |
16 787
N/A
|
18 650
+11%
|
19 331
+4%
|
21 153
+9%
|
26 214
+24%
|
28 643
+9%
|
31 369
+10%
|
35 511
+13%
|
32 509
-8%
|
36 520
+12%
|
39 305
+8%
|
40 173
+2%
|
39 758
-1%
|
41 958
+6%
|
41 947
0%
|
39 886
-5%
|
44 681
+12%
|
42 643
-5%
|
40 210
-6%
|
43 387
+8%
|
40 689
-6%
|
42 627
+5%
|
46 359
+9%
|
47 088
+2%
|
57 434
+22%
|
62 398
+9%
|
69 633
+12%
|
77 741
+12%
|
72 915
-6%
|
74 890
+3%
|
72 883
-3%
|
70 858
-3%
|
88 155
+24%
|
91 244
+4%
|
98 527
+8%
|
112 303
+14%
|
111 112
-1%
|
105 321
-5%
|
116 292
+10%
|
115 497
-1%
|
122 252
+6%
|
132 951
+9%
|
129 886
-2%
|
130 626
+1%
|
75 977
-42%
|
69 817
-8%
|
58 125
-17%
|
45 445
-22%
|
84 014
+85%
|
86 781
+3%
|
87 378
+1%
|
83 540
-4%
|
87 340
+5%
|
78 630
-10%
|
76 378
-3%
|
78 928
+3%
|
75 378
-4%
|
74 977
-1%
|
77 366
+3%
|
87 519
+13%
|
93 583
+7%
|
103 252
+10%
|
107 043
+4%
|
106 958
0%
|
109 434
+2%
|
109 169
0%
|
112 920
+3%
|
112 231
-1%
|
109 817
-2%
|
110 249
+0%
|
107 829
-2%
|
106 067
-2%
|
102 744
-3%
|
103 860
+1%
|
102 641
-1%
|
107 610
+5%
|
114 345
+6%
|
120 352
+5%
|
129 949
+8%
|
129 449
0%
|
125 678
-3%
|
136 841
+9%
|
146 136
+7%
|
167 648
+15%
|
181 382
+8%
|
204 007
+12%
|
225 705
+11%
|
231 222
+2%
|
411 254
+78%
|
424 639
+3%
|
466 706
+10%
|
549 194
+18%
|
483 808
-12%
|
517 663
+7%
|
531 641
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 109)
|
(11 503)
|
(12 102)
|
(13 708)
|
(17 704)
|
(19 490)
|
(21 095)
|
(23 772)
|
(21 363)
|
(23 885)
|
(25 710)
|
(26 338)
|
(25 987)
|
(27 770)
|
(28 226)
|
(27 141)
|
(30 265)
|
(28 609)
|
(26 922)
|
(27 999)
|
(25 732)
|
(26 908)
|
(28 789)
|
(29 208)
|
(36 829)
|
(40 724)
|
(46 100)
|
(52 021)
|
(47 575)
|
(48 244)
|
(45 440)
|
(44 034)
|
(55 104)
|
(55 390)
|
(57 523)
|
(62 902)
|
(56 625)
|
(54 002)
|
(62 683)
|
(66 172)
|
(74 750)
|
(81 514)
|
(80 143)
|
(78 370)
|
(40 417)
|
(36 056)
|
(29 397)
|
(21 955)
|
(50 878)
|
(52 896)
|
(53 720)
|
(51 327)
|
(56 797)
|
(53 465)
|
(52 635)
|
(57 158)
|
(56 366)
|
(56 346)
|
(60 341)
|
(69 246)
|
(74 479)
|
(82 622)
|
(84 664)
|
(81 275)
|
(80 283)
|
(78 029)
|
(78 009)
|
(78 757)
|
(77 039)
|
(75 804)
|
(74 240)
|
(71 019)
|
(68 304)
|
(68 359)
|
(67 343)
|
(69 459)
|
(72 992)
|
(77 645)
|
(80 554)
|
(78 274)
|
(75 989)
|
(81 577)
|
(84 087)
|
(99 930)
|
(104 546)
|
(124 265)
|
(131 978)
|
(126 401)
|
(267 509)
|
(273 864)
|
(315 008)
|
(382 526)
|
(334 928)
|
(360 131)
|
(369 965)
|
|
| Gross Profit |
6 678
N/A
|
7 147
+7%
|
7 229
+1%
|
7 445
+3%
|
8 510
+14%
|
9 153
+8%
|
10 274
+12%
|
11 738
+14%
|
11 146
-5%
|
12 635
+13%
|
13 595
+8%
|
13 835
+2%
|
13 770
0%
|
14 188
+3%
|
13 722
-3%
|
12 745
-7%
|
14 416
+13%
|
14 034
-3%
|
13 289
-5%
|
15 388
+16%
|
14 957
-3%
|
15 719
+5%
|
17 571
+12%
|
17 880
+2%
|
20 604
+15%
|
21 674
+5%
|
23 533
+9%
|
25 720
+9%
|
25 340
-1%
|
26 647
+5%
|
27 443
+3%
|
26 824
-2%
|
33 051
+23%
|
35 854
+8%
|
41 004
+14%
|
49 400
+20%
|
54 487
+10%
|
51 319
-6%
|
53 609
+4%
|
49 325
-8%
|
47 501
-4%
|
51 437
+8%
|
49 743
-3%
|
52 256
+5%
|
35 560
-32%
|
33 761
-5%
|
28 728
-15%
|
23 490
-18%
|
33 136
+41%
|
33 885
+2%
|
33 658
-1%
|
32 214
-4%
|
30 544
-5%
|
25 165
-18%
|
23 743
-6%
|
21 770
-8%
|
19 012
-13%
|
18 631
-2%
|
17 025
-9%
|
18 274
+7%
|
19 105
+5%
|
20 630
+8%
|
22 380
+8%
|
25 684
+15%
|
29 151
+13%
|
31 139
+7%
|
34 911
+12%
|
33 474
-4%
|
32 778
-2%
|
34 444
+5%
|
33 588
-2%
|
35 047
+4%
|
34 440
-2%
|
35 501
+3%
|
35 298
-1%
|
38 151
+8%
|
41 353
+8%
|
42 707
+3%
|
49 395
+16%
|
51 174
+4%
|
49 689
-3%
|
55 264
+11%
|
62 049
+12%
|
67 718
+9%
|
76 836
+13%
|
79 741
+4%
|
93 727
+18%
|
104 820
+12%
|
143 745
+37%
|
150 775
+5%
|
151 698
+1%
|
166 669
+10%
|
148 880
-11%
|
157 532
+6%
|
161 676
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 954)
|
(2 399)
|
(2 540)
|
(2 730)
|
(3 024)
|
(3 304)
|
(3 590)
|
(3 799)
|
(3 463)
|
(3 915)
|
(4 227)
|
(4 478)
|
(4 628)
|
(4 956)
|
(5 039)
|
(5 143)
|
(5 247)
|
(5 071)
|
(4 788)
|
(4 792)
|
(4 721)
|
(4 974)
|
(5 400)
|
(5 520)
|
(3 616)
|
(6 406)
|
(6 879)
|
(7 561)
|
(6 387)
|
(7 867)
|
(8 284)
|
(8 556)
|
(9 373)
|
(9 732)
|
(10 388)
|
(11 290)
|
(11 563)
|
(11 596)
|
(11 785)
|
(11 619)
|
(12 449)
|
(12 941)
|
(13 423)
|
(14 040)
|
(10 169)
|
(9 594)
|
(8 091)
|
(6 652)
|
(10 982)
|
(9 164)
|
(9 236)
|
(9 313)
|
(11 738)
|
(8 847)
|
(8 844)
|
(8 798)
|
(9 357)
|
(9 486)
|
(10 340)
|
(11 042)
|
(10 818)
|
(11 155)
|
(11 184)
|
(11 381)
|
(11 647)
|
(11 823)
|
(11 386)
|
(10 937)
|
(11 282)
|
(11 368)
|
(11 403)
|
(11 161)
|
(11 000)
|
(5 123)
|
(6 410)
|
(13 537)
|
(14 651)
|
(5 552)
|
(5 647)
|
(15 644)
|
(16 827)
|
(17 779)
|
(18 427)
|
(19 478)
|
(21 054)
|
(24 060)
|
(27 839)
|
(31 268)
|
(44 061)
|
(44 691)
|
(49 250)
|
(54 277)
|
(49 788)
|
(51 535)
|
(52 943)
|
|
| Selling, General & Administrative |
(1 458)
|
(1 787)
|
(1 915)
|
(2 134)
|
(2 516)
|
(2 771)
|
(3 005)
|
(3 106)
|
(2 789)
|
(3 180)
|
(3 419)
|
(3 647)
|
(3 744)
|
(4 029)
|
(4 138)
|
(4 312)
|
(4 269)
|
(4 099)
|
(3 825)
|
(3 712)
|
(3 619)
|
(3 762)
|
(4 148)
|
(4 306)
|
(4 652)
|
(4 863)
|
(5 177)
|
(5 672)
|
(5 810)
|
(6 046)
|
(6 448)
|
(6 690)
|
(7 286)
|
(7 381)
|
(7 592)
|
(7 910)
|
(11 309)
|
(7 920)
|
(8 128)
|
(8 341)
|
(11 911)
|
(9 529)
|
(10 096)
|
(10 562)
|
(8 330)
|
(7 847)
|
(6 638)
|
(5 444)
|
(8 474)
|
(6 711)
|
(6 792)
|
(6 998)
|
(8 692)
|
(7 164)
|
(7 454)
|
(7 716)
|
(8 684)
|
(8 864)
|
(9 670)
|
(10 375)
|
(9 782)
|
(10 101)
|
(9 854)
|
(9 617)
|
(10 880)
|
(9 555)
|
(8 910)
|
(8 515)
|
(10 469)
|
(8 821)
|
(8 894)
|
(8 504)
|
(10 186)
|
(8 161)
|
(8 324)
|
(8 759)
|
(11 197)
|
(9 319)
|
(9 610)
|
(10 285)
|
(13 397)
|
(12 421)
|
(13 136)
|
(13 668)
|
(17 510)
|
(16 949)
|
(19 763)
|
(22 663)
|
(41 223)
|
(34 139)
|
(38 534)
|
(42 057)
|
(46 522)
|
(39 827)
|
(41 073)
|
|
| R&D |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(308)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(372)
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(464)
|
(123)
|
(256)
|
(389)
|
(524)
|
(516)
|
(517)
|
(514)
|
(862)
|
(933)
|
0
|
0
|
(660)
|
0
|
0
|
0
|
(647)
|
0
|
0
|
0
|
(599)
|
0
|
0
|
0
|
(721)
|
0
|
0
|
0
|
(716)
|
0
|
0
|
0
|
(1 625)
|
0
|
0
|
0
|
(2 039)
|
0
|
0
|
0
|
(2 361)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(79)
|
(34)
|
(57)
|
(76)
|
(81)
|
(79)
|
(76)
|
(68)
|
(80)
|
0
|
0
|
0
|
(132)
|
(91)
|
(105)
|
(150)
|
(127)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(443)
|
(222)
|
0
|
|
| Other Operating Expenses |
(496)
|
(612)
|
(625)
|
(595)
|
(508)
|
(532)
|
(585)
|
(693)
|
(674)
|
(735)
|
(808)
|
(831)
|
(884)
|
(927)
|
(901)
|
(830)
|
(978)
|
(972)
|
(963)
|
(1 080)
|
(983)
|
(1 212)
|
(1 253)
|
(1 214)
|
1 189
|
(1 543)
|
(1 702)
|
(1 889)
|
(269)
|
(1 821)
|
(1 836)
|
(1 866)
|
(2 087)
|
(2 351)
|
(2 796)
|
(3 380)
|
0
|
(3 676)
|
(3 658)
|
(3 278)
|
(81)
|
(3 412)
|
(3 327)
|
(3 478)
|
(1 374)
|
(1 747)
|
(1 452)
|
(1 208)
|
(2 063)
|
(2 453)
|
(2 444)
|
(2 316)
|
(2 484)
|
(1 560)
|
(1 134)
|
(694)
|
(70)
|
(73)
|
(96)
|
(77)
|
(93)
|
(41)
|
(1 255)
|
(1 696)
|
(27)
|
(2 268)
|
(2 476)
|
(2 422)
|
(33)
|
(2 455)
|
(2 404)
|
(2 507)
|
(87)
|
3 038
|
1 914
|
(4 778)
|
(2 589)
|
3 766
|
3 962
|
(5 359)
|
(2 548)
|
(5 358)
|
(5 291)
|
(5 811)
|
(1 797)
|
(7 111)
|
(8 076)
|
(8 605)
|
(566)
|
(10 552)
|
(10 716)
|
(12 220)
|
(462)
|
(11 486)
|
(11 870)
|
|
| Operating Income |
4 724
N/A
|
4 748
+1%
|
4 689
-1%
|
4 715
+1%
|
5 486
+16%
|
5 850
+7%
|
6 684
+14%
|
7 939
+19%
|
7 683
-3%
|
8 721
+13%
|
9 368
+7%
|
9 356
0%
|
9 142
-2%
|
9 231
+1%
|
8 683
-6%
|
7 602
-12%
|
9 169
+21%
|
8 963
-2%
|
8 501
-5%
|
10 596
+25%
|
10 236
-3%
|
10 745
+5%
|
12 170
+13%
|
12 360
+2%
|
16 988
+37%
|
15 268
-10%
|
16 653
+9%
|
18 159
+9%
|
18 953
+4%
|
18 780
-1%
|
19 159
+2%
|
18 268
-5%
|
23 678
+30%
|
26 122
+10%
|
30 616
+17%
|
38 110
+24%
|
42 924
+13%
|
39 723
-7%
|
41 824
+5%
|
37 706
-10%
|
35 052
-7%
|
38 496
+10%
|
36 320
-6%
|
38 216
+5%
|
25 391
-34%
|
24 167
-5%
|
20 637
-15%
|
16 838
-18%
|
22 154
+32%
|
24 721
+12%
|
24 421
-1%
|
22 900
-6%
|
18 805
-18%
|
16 318
-13%
|
14 899
-9%
|
12 973
-13%
|
9 655
-26%
|
9 145
-5%
|
6 685
-27%
|
7 232
+8%
|
8 286
+15%
|
9 476
+14%
|
11 195
+18%
|
14 303
+28%
|
17 504
+22%
|
19 316
+10%
|
23 525
+22%
|
22 536
-4%
|
21 497
-5%
|
23 076
+7%
|
22 186
-4%
|
23 886
+8%
|
23 440
-2%
|
30 378
+30%
|
28 888
-5%
|
24 615
-15%
|
26 702
+8%
|
37 155
+39%
|
43 748
+18%
|
35 530
-19%
|
32 862
-8%
|
37 485
+14%
|
43 622
+16%
|
48 240
+11%
|
55 782
+16%
|
55 681
0%
|
65 888
+18%
|
73 552
+12%
|
99 685
+36%
|
106 085
+6%
|
102 448
-3%
|
112 392
+10%
|
99 092
-12%
|
105 998
+7%
|
108 733
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
116
|
(791)
|
(829)
|
(688)
|
(190)
|
(595)
|
(547)
|
(554)
|
789
|
(509)
|
(539)
|
(550)
|
1 036
|
(657)
|
(722)
|
(802)
|
743
|
(970)
|
(1 155)
|
(1 212)
|
251
|
(1 445)
|
(1 518)
|
(2 722)
|
(2 941)
|
(3 527)
|
(4 072)
|
(3 476)
|
(2 100)
|
(2 264)
|
(1 716)
|
(1 364)
|
(1 973)
|
(1 805)
|
(1 772)
|
(1 734)
|
1 748
|
(1 403)
|
(2 140)
|
(2 313)
|
(362)
|
(2 679)
|
(2 529)
|
(2 808)
|
1 782
|
2 063
|
2 260
|
2 526
|
3 128
|
(425)
|
1 107
|
2 065
|
7 152
|
3 035
|
1 950
|
1 964
|
1 274
|
883
|
1 220
|
1 421
|
1 706
|
2 145
|
1 703
|
2 037
|
3 574
|
709
|
1 017
|
(463)
|
1 454
|
(3 214)
|
(3 156)
|
148
|
9 231
|
8 162
|
9 508
|
9 252
|
10 593
|
8 318
|
8 283
|
6 167
|
10 321
|
2 192
|
2 256
|
4 109
|
21 021
|
13 946
|
17 283
|
21 202
|
42 005
|
13 183
|
13 358
|
9 779
|
35 634
|
16 766
|
15 332
|
|
| Non-Recurring 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
|
(257)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 927
|
0
|
0
|
12 735
|
9 709
|
0
|
0
|
2 900
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
8
|
9
|
8
|
13
|
14
|
0
|
3
|
18
|
11
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
51
|
0
|
0
|
|
| Total Other Income |
0
|
668
|
534
|
506
|
0
|
483
|
1 217
|
1 207
|
0
|
1 340
|
1 359
|
1 473
|
0
|
1 723
|
1 800
|
1 743
|
0
|
1 608
|
1 320
|
1 539
|
0
|
1 619
|
1 898
|
1 856
|
0
|
2 481
|
2 009
|
2 347
|
0
|
1 993
|
2 057
|
1 647
|
1 867
|
2 096
|
2 288
|
2 785
|
53
|
3 398
|
3 224
|
2 983
|
227
|
2 242
|
1 577
|
2 576
|
74
|
(1)
|
365
|
(63)
|
140
|
2 106
|
2 400
|
1 693
|
1 688
|
2 878
|
3 683
|
5 437
|
7 117
|
8 406
|
9 584
|
8 544
|
6 779
|
6 544
|
5 881
|
5 302
|
2 638
|
3 459
|
3 241
|
4 163
|
481
|
6 578
|
6 168
|
5 637
|
928
|
3 578
|
3 632
|
4 402
|
2 870
|
7 181
|
8 616
|
9 680
|
7 403
|
12 285
|
12 309
|
13 133
|
(5 488)
|
11 847
|
14 224
|
16 189
|
(1 109)
|
26 859
|
26 589
|
25 411
|
1 405
|
17 731
|
18 195
|
|
| Pre-Tax Income |
4 839
N/A
|
4 625
-4%
|
4 393
-5%
|
4 533
+3%
|
5 296
+17%
|
5 737
+8%
|
7 355
+28%
|
8 593
+17%
|
8 472
-1%
|
9 551
+13%
|
10 187
+7%
|
10 280
+1%
|
10 178
-1%
|
10 297
+1%
|
9 761
-5%
|
8 544
-12%
|
9 912
+16%
|
9 601
-3%
|
8 666
-10%
|
10 924
+26%
|
10 488
-4%
|
10 919
+4%
|
12 550
+15%
|
11 493
-8%
|
13 802
+20%
|
14 221
+3%
|
14 590
+3%
|
17 031
+17%
|
16 861
-1%
|
18 508
+10%
|
19 500
+5%
|
18 552
-5%
|
23 571
+27%
|
26 413
+12%
|
31 132
+18%
|
39 162
+26%
|
44 737
+14%
|
41 718
-7%
|
42 908
+3%
|
38 376
-11%
|
34 846
-9%
|
38 059
+9%
|
35 367
-7%
|
37 983
+7%
|
27 275
-28%
|
26 229
-4%
|
23 262
-11%
|
19 301
-17%
|
25 456
+32%
|
26 402
+4%
|
27 927
+6%
|
26 658
-5%
|
27 653
+4%
|
22 240
-20%
|
20 539
-8%
|
20 386
-1%
|
18 061
-11%
|
18 434
+2%
|
17 492
-5%
|
17 215
-2%
|
16 782
-3%
|
18 165
+8%
|
18 779
+3%
|
21 642
+15%
|
23 734
+10%
|
23 484
-1%
|
27 783
+18%
|
26 236
-6%
|
23 590
-10%
|
26 441
+12%
|
25 198
-5%
|
29 672
+18%
|
39 567
+33%
|
42 119
+6%
|
42 027
0%
|
51 004
+21%
|
49 909
-2%
|
52 655
+6%
|
60 647
+15%
|
54 278
-11%
|
50 634
-7%
|
51 962
+3%
|
58 186
+12%
|
65 482
+13%
|
71 410
+9%
|
81 474
+14%
|
97 395
+20%
|
110 943
+14%
|
140 590
+27%
|
146 126
+4%
|
142 395
-3%
|
147 582
+4%
|
136 182
-8%
|
140 494
+3%
|
142 260
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 766)
|
(1 753)
|
(1 692)
|
(1 687)
|
(1 405)
|
(1 993)
|
(2 344)
|
(2 953)
|
(3 116)
|
(3 288)
|
(3 732)
|
(3 726)
|
(3 783)
|
(3 834)
|
(3 646)
|
(3 132)
|
(3 661)
|
(3 555)
|
(3 278)
|
(3 997)
|
(3 814)
|
(3 971)
|
(4 465)
|
(4 279)
|
(9 967)
|
(5 220)
|
(5 472)
|
(6 232)
|
(6 262)
|
(6 799)
|
(6 931)
|
(6 669)
|
(8 456)
|
(9 711)
|
(12 067)
|
(14 454)
|
(16 096)
|
(15 190)
|
(14 444)
|
(13 189)
|
(12 330)
|
(12 982)
|
(12 634)
|
(12 881)
|
(9 248)
|
(8 889)
|
(7 471)
|
(6 441)
|
(8 077)
|
(8 247)
|
(9 099)
|
(8 091)
|
(8 220)
|
(6 592)
|
(6 303)
|
(6 557)
|
(6 045)
|
(6 012)
|
(5 456)
|
(5 691)
|
(5 286)
|
(5 799)
|
(6 276)
|
(6 926)
|
(7 296)
|
(7 216)
|
(7 328)
|
(6 606)
|
(6 256)
|
(6 696)
|
(6 686)
|
(7 525)
|
(9 816)
|
(10 646)
|
(10 499)
|
(11 060)
|
(10 045)
|
(10 203)
|
(16 964)
|
(17 161)
|
(16 263)
|
(17 854)
|
(18 426)
|
(20 198)
|
(23 958)
|
(29 680)
|
(33 025)
|
(39 608)
|
(55 064)
|
(55 640)
|
(56 603)
|
(59 288)
|
(51 235)
|
(53 219)
|
(52 850)
|
|
| Income from Continuing Operations |
3 073
|
2 873
|
2 702
|
2 846
|
3 890
|
3 744
|
5 010
|
5 640
|
5 356
|
6 263
|
6 456
|
6 553
|
6 395
|
6 463
|
6 116
|
5 412
|
6 251
|
6 046
|
5 388
|
6 927
|
6 674
|
6 947
|
8 084
|
7 214
|
3 836
|
9 001
|
9 118
|
10 800
|
10 599
|
11 708
|
12 569
|
11 883
|
15 115
|
16 702
|
19 065
|
24 708
|
28 641
|
26 529
|
28 464
|
25 187
|
22 516
|
25 076
|
22 733
|
25 102
|
18 027
|
17 340
|
15 791
|
12 860
|
17 379
|
18 154
|
18 829
|
18 567
|
19 433
|
15 648
|
14 237
|
13 830
|
12 016
|
12 422
|
12 035
|
11 523
|
11 496
|
12 366
|
12 503
|
14 716
|
16 438
|
16 268
|
20 455
|
19 630
|
17 334
|
19 745
|
18 512
|
22 147
|
29 751
|
31 473
|
31 528
|
39 944
|
39 865
|
42 451
|
43 682
|
37 117
|
34 371
|
34 108
|
39 761
|
45 284
|
47 452
|
51 795
|
64 370
|
71 335
|
85 525
|
90 487
|
85 791
|
88 294
|
84 946
|
87 275
|
89 410
|
|
| Income to Minority Interest |
0
|
100
|
0
|
35
|
(574)
|
(691)
|
(1 045)
|
(1 224)
|
(897)
|
(1 382)
|
(1 495)
|
(1 567)
|
(1 203)
|
(1 158)
|
(1 042)
|
(891)
|
(1 201)
|
(1 246)
|
(973)
|
(1 305)
|
(1 248)
|
(1 144)
|
(1 338)
|
(756)
|
(1 424)
|
(1 351)
|
(1 316)
|
(2 044)
|
(1 860)
|
(2 251)
|
(2 461)
|
(2 413)
|
(3 190)
|
(3 558)
|
(4 070)
|
(5 272)
|
(5 289)
|
(4 334)
|
(3 880)
|
(2 814)
|
(2 126)
|
(2 558)
|
(2 714)
|
(2 710)
|
(2 753)
|
0
|
0
|
0
|
(1 023)
|
0
|
0
|
0
|
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
|
(39)
|
(290)
|
(614)
|
(625)
|
(658)
|
(785)
|
(918)
|
(941)
|
(979)
|
(1 023)
|
(872)
|
(1 146)
|
(1 267)
|
(1 479)
|
(1 727)
|
(1 775)
|
(1 910)
|
(1 526)
|
|
| Net Income |
3 073
N/A
|
2 972
-3%
|
2 801
-6%
|
2 881
+3%
|
3 772
+31%
|
3 753
0%
|
4 665
+24%
|
5 116
+10%
|
4 459
-13%
|
5 336
+20%
|
5 416
+1%
|
5 441
+0%
|
5 193
-5%
|
5 305
+2%
|
5 074
-4%
|
4 522
-11%
|
5 050
+12%
|
4 800
-5%
|
4 416
-8%
|
5 622
+27%
|
5 426
-3%
|
5 804
+7%
|
6 746
+16%
|
6 458
-4%
|
2 411
-63%
|
7 650
+217%
|
7 802
+2%
|
8 756
+12%
|
8 739
0%
|
9 457
+8%
|
10 108
+7%
|
9 470
-6%
|
11 926
+26%
|
13 145
+10%
|
14 995
+14%
|
19 436
+30%
|
23 352
+20%
|
22 195
-5%
|
24 584
+11%
|
22 373
-9%
|
20 390
-9%
|
22 519
+10%
|
20 019
-11%
|
22 392
+12%
|
20 908
-7%
|
20 511
-2%
|
20 379
-1%
|
19 144
-6%
|
33 615
+76%
|
34 343
+2%
|
34 263
0%
|
33 031
-4%
|
19 433
-41%
|
15 648
-19%
|
14 237
-9%
|
13 830
-3%
|
12 016
-13%
|
12 422
+3%
|
12 035
-3%
|
11 523
-4%
|
11 496
0%
|
12 366
+8%
|
12 503
+1%
|
14 716
+18%
|
16 438
+12%
|
16 268
-1%
|
20 455
+26%
|
19 630
-4%
|
17 334
-12%
|
19 745
+14%
|
18 512
-6%
|
22 147
+20%
|
29 751
+34%
|
31 473
+6%
|
31 528
+0%
|
39 944
+27%
|
39 869
0%
|
42 412
+6%
|
43 393
+2%
|
36 503
-16%
|
33 745
-8%
|
33 450
-1%
|
38 976
+17%
|
44 366
+14%
|
46 511
+5%
|
50 815
+9%
|
63 347
+25%
|
70 463
+11%
|
84 379
+20%
|
89 220
+6%
|
84 313
-6%
|
86 567
+3%
|
83 171
-4%
|
85 365
+3%
|
87 883
+3%
|
|
| EPS (Diluted) |
2.42
N/A
|
2.69
+11%
|
2.53
-6%
|
2.26
-11%
|
2.96
+31%
|
3.39
+15%
|
4.21
+24%
|
4.42
+5%
|
3.5
-21%
|
4.19
+20%
|
3.56
-15%
|
4.7
+32%
|
4.08
-13%
|
4.16
+2%
|
3.94
-5%
|
3.56
-10%
|
3.97
+12%
|
3.78
-5%
|
3.43
-9%
|
4.42
+29%
|
4.26
-4%
|
4.56
+7%
|
5.24
+15%
|
5.07
-3%
|
1.9
-63%
|
6.01
+216%
|
6.13
+2%
|
6.88
+12%
|
6.87
0%
|
7.43
+8%
|
7.94
+7%
|
7.44
-6%
|
9.37
+26%
|
10.33
+10%
|
11.79
+14%
|
22.91
+94%
|
18.35
-20%
|
17.44
-5%
|
19.11
+10%
|
17.59
-8%
|
16.03
-9%
|
17.7
+10%
|
15.56
-12%
|
17.6
+13%
|
16.43
-7%
|
16.12
-2%
|
16.01
-1%
|
15.04
-6%
|
26.42
+76%
|
26.99
+2%
|
26.93
0%
|
25.96
-4%
|
15.27
-41%
|
12.3
-19%
|
11.06
-10%
|
10.87
-2%
|
9.44
-13%
|
9.77
+3%
|
9.46
-3%
|
9.05
-4%
|
9.04
0%
|
9.73
+8%
|
9.82
+1%
|
11.56
+18%
|
12.92
+12%
|
12.75
-1%
|
16.07
+26%
|
15.42
-4%
|
13.62
-12%
|
15.51
+14%
|
14.54
-6%
|
17.4
+20%
|
23.38
+34%
|
24.74
+6%
|
24.78
+0%
|
31.4
+27%
|
31.34
0%
|
33.52
+7%
|
34.15
+2%
|
28.69
-16%
|
26.52
-8%
|
26.53
+0%
|
30.63
+15%
|
34.87
+14%
|
36.56
+5%
|
40.29
+10%
|
49.79
+24%
|
55.37
+11%
|
59.29
+7%
|
63.52
+7%
|
61.16
-4%
|
60.82
-1%
|
58.44
-4%
|
59.33
+2%
|
61.07
+3%
|
|