Parque Arauco SA
SGO:PARAUCO
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P
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Parque Arauco SA
SGO:PARAUCO
|
CL |
Income Statement
Earnings Waterfall
Parque Arauco SA
Income Statement
Parque Arauco SA
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 959
|
9 715
|
14 485
|
19 063
|
18 368
|
17 726
|
18 371
|
19 150
|
20 820
|
22 594
|
23 983
|
25 825
|
26 342
|
28 668
|
29 701
|
30 190
|
32 318
|
33 130
|
33 946
|
36 389
|
38 157
|
38 431
|
39 441
|
38 087
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 153
|
26 909
|
41 330
|
57 520
|
61 719
|
64 715
|
66 250
|
64 745
|
62 721
|
0
|
0
|
0
|
|
| Revenue |
24 739
N/A
|
25 611
+4%
|
25 752
+1%
|
25 818
+0%
|
25 865
+0%
|
28 166
+9%
|
27 474
-2%
|
28 058
+2%
|
28 229
+1%
|
29 929
+6%
|
30 583
+2%
|
31 288
+2%
|
30 472
-3%
|
31 355
+3%
|
32 047
+2%
|
33 280
+4%
|
33 871
+2%
|
39 991
+18%
|
43 205
+8%
|
46 490
+8%
|
46 058
-1%
|
52 151
+13%
|
51 507
-1%
|
60 098
+17%
|
68 271
+14%
|
58 730
-14%
|
62 593
+7%
|
58 245
-7%
|
63 569
+9%
|
67 313
+6%
|
69 134
+3%
|
70 877
+3%
|
73 155
+3%
|
76 212
+4%
|
80 002
+5%
|
82 790
+3%
|
86 345
+4%
|
87 828
+2%
|
90 168
+3%
|
91 599
+2%
|
100 502
+10%
|
96 160
-4%
|
98 803
+3%
|
102 469
+4%
|
107 319
+5%
|
111 487
+4%
|
116 060
+4%
|
120 708
+4%
|
125 886
+4%
|
131 238
+4%
|
136 153
+4%
|
141 037
+4%
|
146 211
+4%
|
150 133
+3%
|
153 566
+2%
|
156 248
+2%
|
160 134
+2%
|
165 725
+3%
|
171 377
+3%
|
176 905
+3%
|
182 215
+3%
|
183 344
+1%
|
183 914
+0%
|
186 363
+1%
|
189 618
+2%
|
194 047
+2%
|
198 882
+2%
|
202 538
+2%
|
205 613
+2%
|
204 060
-1%
|
167 507
-18%
|
140 292
-16%
|
125 852
-10%
|
112 446
-11%
|
129 046
+15%
|
153 006
+19%
|
169 859
+11%
|
188 637
+11%
|
216 302
+15%
|
230 679
+7%
|
243 120
+5%
|
248 709
+2%
|
252 587
+2%
|
255 833
+1%
|
264 313
+3%
|
279 247
+6%
|
294 328
+5%
|
306 217
+4%
|
316 776
+3%
|
326 669
+3%
|
339 144
+4%
|
358 104
+6%
|
383 793
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 502)
|
(5 903)
|
(7 697)
|
(8 731)
|
(5 988)
|
(11 996)
|
(10 175)
|
(10 295)
|
(10 039)
|
(10 553)
|
(10 838)
|
(11 117)
|
(11 003)
|
(11 708)
|
(12 211)
|
(12 718)
|
(13 036)
|
(15 034)
|
(16 115)
|
(17 508)
|
(17 372)
|
(20 352)
|
(18 634)
|
(24 554)
|
(27 194)
|
(15 584)
|
(14 785)
|
(6 827)
|
(20 140)
|
(12 484)
|
(12 908)
|
(12 908)
|
(12 687)
|
(12 348)
|
(14 191)
|
(15 132)
|
(16 655)
|
(18 148)
|
(18 875)
|
(19 612)
|
(20 274)
|
(20 005)
|
(20 360)
|
(21 301)
|
(22 307)
|
(23 565)
|
(25 254)
|
(27 130)
|
(28 606)
|
(30 309)
|
(31 572)
|
(33 019)
|
(33 731)
|
(34 831)
|
(35 866)
|
(36 502)
|
(37 683)
|
(38 680)
|
(39 230)
|
(39 253)
|
(39 347)
|
(39 040)
|
(39 176)
|
(39 448)
|
(39 437)
|
(39 619)
|
(39 583)
|
(39 437)
|
(39 963)
|
(40 227)
|
(35 544)
|
(33 823)
|
(31 698)
|
(30 175)
|
(33 026)
|
(34 965)
|
(36 963)
|
(40 004)
|
(45 033)
|
(49 482)
|
(55 127)
|
(55 778)
|
(55 582)
|
(54 383)
|
(53 310)
|
(56 101)
|
(58 080)
|
(60 044)
|
(61 772)
|
(63 158)
|
(65 910)
|
(70 730)
|
(78 985)
|
|
| Gross Profit |
22 237
N/A
|
19 709
-11%
|
18 056
-8%
|
17 088
-5%
|
19 877
+16%
|
16 170
-19%
|
17 300
+7%
|
17 764
+3%
|
18 189
+2%
|
19 377
+7%
|
19 745
+2%
|
20 171
+2%
|
19 468
-3%
|
19 647
+1%
|
19 836
+1%
|
20 561
+4%
|
20 835
+1%
|
24 955
+20%
|
27 089
+9%
|
28 982
+7%
|
28 686
-1%
|
31 799
+11%
|
32 872
+3%
|
35 542
+8%
|
41 077
+16%
|
43 146
+5%
|
47 807
+11%
|
51 418
+8%
|
43 428
-16%
|
54 829
+26%
|
56 227
+3%
|
57 971
+3%
|
60 469
+4%
|
63 863
+6%
|
65 809
+3%
|
67 655
+3%
|
69 690
+3%
|
69 679
0%
|
71 293
+2%
|
71 987
+1%
|
80 227
+11%
|
76 155
-5%
|
78 443
+3%
|
81 169
+3%
|
85 012
+5%
|
87 923
+3%
|
90 808
+3%
|
93 579
+3%
|
97 280
+4%
|
100 931
+4%
|
104 582
+4%
|
108 019
+3%
|
112 479
+4%
|
115 302
+3%
|
117 701
+2%
|
119 747
+2%
|
122 450
+2%
|
127 046
+4%
|
132 147
+4%
|
137 652
+4%
|
142 868
+4%
|
144 303
+1%
|
144 736
+0%
|
146 913
+2%
|
150 181
+2%
|
154 428
+3%
|
159 299
+3%
|
163 101
+2%
|
165 650
+2%
|
163 833
-1%
|
131 963
-19%
|
106 469
-19%
|
94 154
-12%
|
82 270
-13%
|
96 021
+17%
|
118 041
+23%
|
132 897
+13%
|
148 633
+12%
|
171 269
+15%
|
181 197
+6%
|
187 993
+4%
|
192 931
+3%
|
197 005
+2%
|
201 450
+2%
|
211 003
+5%
|
223 146
+6%
|
236 248
+6%
|
246 173
+4%
|
255 004
+4%
|
263 511
+3%
|
273 234
+4%
|
287 374
+5%
|
304 808
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 773)
|
(9 565)
|
(9 053)
|
(6 704)
|
(8 266)
|
(3 507)
|
(3 066)
|
(4 537)
|
(4 288)
|
(4 442)
|
(4 602)
|
(4 607)
|
(4 476)
|
(4 530)
|
(4 562)
|
(4 817)
|
(4 903)
|
(5 874)
|
(6 719)
|
(6 904)
|
(7 509)
|
(8 095)
|
(7 212)
|
(8 700)
|
(10 358)
|
(7 876)
|
(8 521)
|
(7 881)
|
(7 330)
|
(7 114)
|
(7 288)
|
(6 958)
|
(9 941)
|
(10 341)
|
(10 875)
|
(11 452)
|
(10 794)
|
(10 859)
|
(11 383)
|
(11 524)
|
(10 646)
|
(13 046)
|
(15 047)
|
(15 688)
|
(17 081)
|
(17 194)
|
(15 997)
|
(17 250)
|
(16 506)
|
(16 853)
|
(16 960)
|
(17 437)
|
(18 252)
|
(18 263)
|
(18 024)
|
(16 965)
|
(16 353)
|
(16 825)
|
(18 459)
|
(20 430)
|
(20 045)
|
(19 500)
|
(18 734)
|
(18 112)
|
(22 423)
|
(23 550)
|
(25 815)
|
(27 811)
|
(27 752)
|
17 657
|
10 146
|
5 177
|
(43 621)
|
(44 442)
|
(35 038)
|
(28 506)
|
(20 694)
|
(19 515)
|
(20 423)
|
(21 771)
|
(23 258)
|
85 505
|
32 689
|
33 733
|
(25 807)
|
23 741
|
20 815
|
17 886
|
(34 788)
|
23 107
|
24 773
|
(34 690)
|
(42 733)
|
|
| Selling, General & Administrative |
(9 925)
|
(7 698)
|
(5 961)
|
(4 943)
|
(8 009)
|
(3 187)
|
(4 085)
|
(4 290)
|
(4 049)
|
(4 197)
|
(4 367)
|
(4 388)
|
(4 261)
|
(4 318)
|
(4 353)
|
(4 593)
|
(4 647)
|
(5 582)
|
(6 416)
|
(6 597)
|
(7 259)
|
(7 843)
|
(6 951)
|
(8 434)
|
(10 030)
|
(7 613)
|
(8 338)
|
(7 768)
|
(7 217)
|
(7 114)
|
(7 288)
|
(6 959)
|
(9 941)
|
(10 340)
|
(10 874)
|
(11 450)
|
(10 794)
|
(10 294)
|
(10 246)
|
(10 113)
|
(10 646)
|
(12 769)
|
(13 524)
|
(14 409)
|
(14 625)
|
(15 159)
|
(15 591)
|
(15 780)
|
(15 915)
|
(15 477)
|
(15 125)
|
(14 558)
|
(13 992)
|
(13 531)
|
(14 168)
|
(14 512)
|
(13 642)
|
(15 252)
|
(16 242)
|
(17 358)
|
(18 810)
|
(18 897)
|
(17 001)
|
(16 586)
|
(17 481)
|
(16 923)
|
(18 934)
|
(19 915)
|
(20 826)
|
(22 118)
|
(28 693)
|
(33 849)
|
(34 917)
|
(36 252)
|
(29 575)
|
(23 034)
|
(19 418)
|
(17 799)
|
(18 594)
|
(21 019)
|
(23 791)
|
(24 396)
|
(24 881)
|
(26 264)
|
(29 916)
|
(33 538)
|
(35 810)
|
(36 624)
|
(34 523)
|
(34 161)
|
(33 352)
|
(33 086)
|
(39 694)
|
|
| Depreciation & Amortization |
(1 848)
|
(1 866)
|
(3 091)
|
(1 761)
|
(257)
|
(321)
|
1 018
|
(247)
|
(238)
|
(244)
|
(233)
|
(217)
|
(215)
|
(210)
|
(207)
|
(222)
|
(255)
|
(292)
|
(304)
|
(310)
|
(249)
|
(255)
|
(263)
|
(267)
|
(328)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(789)
|
(1 528)
|
(2 307)
|
(3 003)
|
(3 009)
|
(3 026)
|
(3 126)
|
(3 585)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
(263)
|
(183)
|
(113)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(566)
|
(1 139)
|
(1 413)
|
0
|
(277)
|
(1 523)
|
(1 279)
|
(2 456)
|
(2 036)
|
(406)
|
(1 471)
|
(590)
|
(588)
|
(306)
|
(572)
|
(1 257)
|
(1 723)
|
(832)
|
671
|
873
|
(1 573)
|
(2 217)
|
(3 072)
|
(1 235)
|
(603)
|
(1 732)
|
(1 524)
|
(4 942)
|
(6 626)
|
(6 881)
|
(7 897)
|
(6 926)
|
39 775
|
38 839
|
39 026
|
(8 704)
|
(8 190)
|
(5 463)
|
(5 472)
|
(1 276)
|
(1 715)
|
(1 829)
|
(752)
|
532
|
109 901
|
57 570
|
59 997
|
4 109
|
57 280
|
56 625
|
54 510
|
(265)
|
57 268
|
58 124
|
(1 603)
|
(3 039)
|
|
| Operating Income |
10 465
N/A
|
10 146
-3%
|
9 004
-11%
|
10 384
+15%
|
11 611
+12%
|
12 664
+9%
|
14 235
+12%
|
13 228
-7%
|
13 902
+5%
|
14 934
+7%
|
15 143
+1%
|
15 564
+3%
|
14 993
-4%
|
15 117
+1%
|
15 274
+1%
|
15 745
+3%
|
15 932
+1%
|
19 083
+20%
|
20 371
+7%
|
22 077
+8%
|
21 177
-4%
|
23 702
+12%
|
25 659
+8%
|
26 842
+5%
|
30 719
+14%
|
35 269
+15%
|
39 286
+11%
|
43 537
+11%
|
36 098
-17%
|
47 715
+32%
|
48 938
+3%
|
51 011
+4%
|
50 528
-1%
|
53 523
+6%
|
54 936
+3%
|
56 206
+2%
|
58 896
+5%
|
58 821
0%
|
59 909
+2%
|
60 462
+1%
|
69 581
+15%
|
63 109
-9%
|
63 397
+0%
|
65 482
+3%
|
67 931
+4%
|
70 729
+4%
|
74 810
+6%
|
76 328
+2%
|
80 775
+6%
|
84 077
+4%
|
87 622
+4%
|
90 583
+3%
|
94 227
+4%
|
97 038
+3%
|
99 675
+3%
|
102 779
+3%
|
106 097
+3%
|
110 220
+4%
|
113 688
+3%
|
117 222
+3%
|
122 823
+5%
|
124 803
+2%
|
126 003
+1%
|
128 801
+2%
|
127 758
-1%
|
130 877
+2%
|
133 484
+2%
|
135 290
+1%
|
137 898
+2%
|
181 490
+32%
|
142 109
-22%
|
111 646
-21%
|
50 533
-55%
|
37 828
-25%
|
60 983
+61%
|
89 535
+47%
|
112 203
+25%
|
129 118
+15%
|
150 846
+17%
|
159 426
+6%
|
164 735
+3%
|
278 436
+69%
|
229 693
-18%
|
235 183
+2%
|
185 196
-21%
|
246 887
+33%
|
257 063
+4%
|
264 060
+3%
|
220 216
-17%
|
286 618
+30%
|
298 007
+4%
|
252 684
-15%
|
262 075
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(587)
|
5 404
|
(1 215)
|
(3 949)
|
(8 349)
|
(2 197)
|
(1 219)
|
233
|
(7 080)
|
489
|
80
|
159
|
(4 161)
|
1 647
|
2 534
|
3 589
|
(2 057)
|
5 108
|
4 967
|
4 126
|
(5 297)
|
762
|
989
|
(1 423)
|
(13 228)
|
(1 998)
|
(4 025)
|
(702)
|
(562)
|
28 706
|
30 605
|
28 461
|
2 241
|
16 595
|
17 223
|
20 772
|
(6 857)
|
5 804
|
3 166
|
1 395
|
5 733
|
10 476
|
11 144
|
7 812
|
(1 324)
|
(3 430)
|
(5 373)
|
(3 332)
|
5 128
|
3 220
|
(876)
|
(4 429)
|
11 282
|
11 553
|
12 685
|
12 698
|
35 601
|
35 191
|
35 017
|
34 418
|
30 796
|
31 776
|
32 342
|
33 776
|
31 998
|
33 195
|
34 543
|
33 818
|
(20 605)
|
(23 603)
|
(28 258)
|
(33 602)
|
(36 042)
|
(38 137)
|
(41 632)
|
(39 418)
|
(34 983)
|
(31 119)
|
42 191
|
47 904
|
103 306
|
(5 499)
|
(17 178)
|
(15 827)
|
42 073
|
(8 371)
|
(12 587)
|
(17 379)
|
42 476
|
(13 303)
|
(12 936)
|
41 358
|
63 897
|
|
| 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
|
0
|
0
|
0
|
(135)
|
(345)
|
(410)
|
0
|
(1 436)
|
(1 230)
|
(3 631)
|
(2 650)
|
(2 677)
|
(2 742)
|
(329)
|
(270)
|
(1 091)
|
(1 382)
|
(734)
|
(842)
|
158
|
12
|
(1 209)
|
(3 086)
|
(3 090)
|
(2 611)
|
(2 009)
|
(61)
|
29 638
|
29 352
|
29 335
|
29 241
|
(457)
|
(166)
|
(130)
|
46 043
|
0
|
0
|
0
|
24 269
|
23 929
|
24 991
|
24 990
|
36 936
|
36 970
|
35 820
|
35 734
|
(1 422)
|
(1 575)
|
(1 542)
|
(1 509)
|
(9 927)
|
(10 040)
|
(9 985)
|
(9 929)
|
(6 990)
|
(7 089)
|
(7 085)
|
(7 075)
|
(8 247)
|
|
| Total Other Income |
1 409
|
(3 988)
|
1 620
|
(1 714)
|
(2 914)
|
(8 601)
|
(8 957)
|
(6 783)
|
933
|
(5 737)
|
(5 710)
|
(5 956)
|
(435)
|
(6 595)
|
(6 495)
|
(6 370)
|
216
|
(7 282)
|
(7 665)
|
(16 745)
|
(7 989)
|
(17 468)
|
(17 960)
|
(9 527)
|
(1 569)
|
(6 186)
|
(3 625)
|
(3 140)
|
(1 643)
|
(11 330)
|
(14 634)
|
(13 344)
|
2 396
|
(12 783)
|
(18 678)
|
(24 337)
|
(3 069)
|
(15 479)
|
(7 490)
|
(644)
|
(8 552)
|
(2 929)
|
(2 076)
|
(5 311)
|
(5 130)
|
(8 713)
|
(12 462)
|
(11 466)
|
(13 096)
|
(9 613)
|
(10 685)
|
(14 551)
|
(14 834)
|
(17 753)
|
(16 205)
|
(13 306)
|
(11 620)
|
(11 311)
|
(11 593)
|
(10 022)
|
(10 714)
|
(11 714)
|
(11 993)
|
(15 481)
|
(18 149)
|
(14 882)
|
(20 452)
|
(20 310)
|
(21 873)
|
(29 278)
|
(22 558)
|
(18 791)
|
(23 767)
|
(25 872)
|
(30 809)
|
(38 505)
|
(45 684)
|
(51 176)
|
(70 354)
|
(85 913)
|
(83 734)
|
(78 749)
|
(63 897)
|
(43 806)
|
(36 843)
|
(39 642)
|
(40 911)
|
(47 577)
|
(47 122)
|
(55 333)
|
(53 010)
|
(51 010)
|
(45 274)
|
|
| Pre-Tax Income |
11 287
N/A
|
11 561
+2%
|
9 410
-19%
|
4 722
-50%
|
348
-93%
|
1 867
+436%
|
4 060
+117%
|
6 679
+65%
|
7 755
+16%
|
9 688
+25%
|
9 513
-2%
|
9 766
+3%
|
10 396
+6%
|
10 167
-2%
|
11 313
+11%
|
12 965
+15%
|
14 091
+9%
|
16 910
+20%
|
17 672
+5%
|
9 456
-46%
|
7 892
-17%
|
6 994
-11%
|
8 688
+24%
|
15 894
+83%
|
15 922
+0%
|
27 086
+70%
|
31 636
+17%
|
39 694
+25%
|
33 893
-15%
|
65 091
+92%
|
64 909
0%
|
66 128
+2%
|
55 165
-17%
|
57 334
+4%
|
53 480
-7%
|
52 639
-2%
|
48 970
-7%
|
49 010
+0%
|
55 239
+13%
|
60 803
+10%
|
66 763
+10%
|
69 220
+4%
|
71 236
+3%
|
64 352
-10%
|
58 828
-9%
|
55 909
-5%
|
54 232
-3%
|
61 201
+13%
|
72 537
+19%
|
76 592
+6%
|
74 678
-2%
|
70 868
-5%
|
89 834
+27%
|
90 996
+1%
|
96 167
+6%
|
100 963
+5%
|
126 992
+26%
|
131 011
+3%
|
134 502
+3%
|
139 609
+4%
|
142 844
+2%
|
174 504
+22%
|
175 705
+1%
|
176 432
+0%
|
170 849
-3%
|
148 732
-13%
|
147 408
-1%
|
148 668
+1%
|
141 462
-5%
|
128 608
-9%
|
91 293
-29%
|
59 252
-35%
|
14 994
-75%
|
(2 251)
N/A
|
13 533
N/A
|
36 602
+170%
|
68 472
+87%
|
83 794
+22%
|
158 503
+89%
|
157 150
-1%
|
182 884
+16%
|
192 612
+5%
|
147 078
-24%
|
174 040
+18%
|
180 500
+4%
|
188 835
+5%
|
193 580
+3%
|
189 174
-2%
|
208 580
+10%
|
210 893
+1%
|
224 976
+7%
|
235 958
+5%
|
272 450
+15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(406)
|
(410)
|
(417)
|
(311)
|
(49)
|
(118)
|
(103)
|
(31)
|
(192)
|
(323)
|
(231)
|
(182)
|
(585)
|
(495)
|
(583)
|
(703)
|
(639)
|
(1 105)
|
(1 442)
|
(1 346)
|
(1 299)
|
(1 299)
|
(1 747)
|
(2 654)
|
(2 338)
|
(2 985)
|
(3 624)
|
(3 647)
|
(2 752)
|
(8 282)
|
(7 798)
|
(8 426)
|
(7 964)
|
(8 394)
|
(7 422)
|
(7 174)
|
(5 879)
|
(5 405)
|
(9 296)
|
(12 128)
|
(22 406)
|
(22 465)
|
(20 714)
|
(17 498)
|
(8 811)
|
(7 727)
|
(8 185)
|
(9 176)
|
(11 744)
|
(11 616)
|
(10 127)
|
(10 601)
|
(18 084)
|
(18 810)
|
(20 274)
|
(21 540)
|
(38 678)
|
(41 377)
|
(43 037)
|
(45 749)
|
(43 377)
|
(53 982)
|
(55 238)
|
(55 776)
|
(47 459)
|
(39 587)
|
(38 698)
|
(39 413)
|
(36 820)
|
(33 680)
|
(26 332)
|
(17 585)
|
(10 745)
|
(8 442)
|
(11 704)
|
(16 226)
|
(20 527)
|
(21 616)
|
(35 647)
|
(35 064)
|
(45 332)
|
(47 076)
|
(39 635)
|
(47 182)
|
(51 385)
|
(53 222)
|
(52 160)
|
(50 191)
|
(59 039)
|
(59 855)
|
(64 374)
|
(67 673)
|
(58 654)
|
|
| Income from Continuing Operations |
10 881
|
11 151
|
8 992
|
4 410
|
300
|
1 748
|
3 957
|
6 648
|
7 562
|
9 365
|
9 282
|
9 585
|
9 811
|
9 673
|
10 731
|
12 261
|
13 452
|
15 804
|
16 229
|
8 111
|
6 593
|
5 696
|
6 942
|
13 240
|
13 584
|
24 101
|
28 012
|
36 047
|
31 141
|
56 809
|
57 111
|
57 702
|
47 201
|
48 941
|
46 058
|
45 465
|
43 092
|
43 604
|
45 943
|
48 675
|
44 357
|
46 755
|
50 522
|
46 854
|
50 016
|
48 182
|
46 047
|
52 025
|
60 793
|
64 976
|
64 551
|
60 268
|
71 751
|
72 187
|
75 893
|
79 421
|
88 314
|
89 631
|
91 464
|
93 860
|
99 468
|
120 523
|
120 467
|
120 656
|
123 389
|
109 145
|
108 711
|
109 255
|
104 643
|
94 928
|
64 961
|
41 667
|
4 249
|
(10 692)
|
1 829
|
20 376
|
47 945
|
62 178
|
122 856
|
122 086
|
137 552
|
145 537
|
107 443
|
126 858
|
129 115
|
135 613
|
141 420
|
138 984
|
149 542
|
151 039
|
160 602
|
168 284
|
213 796
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
(329)
|
(633)
|
(864)
|
(834)
|
(616)
|
(1 249)
|
(1 593)
|
(2 478)
|
(3 193)
|
(3 071)
|
(3 172)
|
(1 887)
|
2 054
|
2 406
|
2 301
|
1 265
|
(277)
|
(540)
|
(394)
|
(2 304)
|
(674)
|
(789)
|
(1 192)
|
(7 939)
|
(8 891)
|
(8 451)
|
(8 502)
|
5 264
|
5 377
|
4 015
|
3 431
|
(3 043)
|
(3 182)
|
(2 809)
|
(3 244)
|
(11 663)
|
(11 972)
|
(12 376)
|
(12 545)
|
(18 200)
|
(18 301)
|
(18 581)
|
(17 427)
|
(10 478)
|
(10 555)
|
(9 862)
|
(10 697)
|
(5 526)
|
(6 787)
|
(7 158)
|
(7 089)
|
(11 249)
|
(9 861)
|
(7 939)
|
(6 057)
|
(2 402)
|
(1 610)
|
(3 672)
|
(7 507)
|
(24 506)
|
(27 609)
|
(37 078)
|
(37 060)
|
(36 520)
|
(36 503)
|
(28 873)
|
(29 748)
|
(16 770)
|
(19 202)
|
(21 695)
|
(24 160)
|
(28 970)
|
(30 422)
|
(32 266)
|
(34 082)
|
(63 824)
|
|
| Net Income (Common) |
10 881
N/A
|
11 151
+2%
|
8 992
-19%
|
4 410
-51%
|
300
-93%
|
1 748
+483%
|
3 957
+126%
|
6 648
+68%
|
7 563
+14%
|
9 366
+24%
|
9 283
-1%
|
9 586
+3%
|
9 811
+2%
|
9 673
-1%
|
10 731
+11%
|
12 261
+14%
|
13 352
+9%
|
15 475
+16%
|
15 596
+1%
|
7 247
-54%
|
5 759
-21%
|
5 080
-12%
|
5 692
+12%
|
11 646
+105%
|
11 106
-5%
|
20 907
+88%
|
24 941
+19%
|
32 875
+32%
|
29 253
-11%
|
58 864
+101%
|
59 518
+1%
|
60 004
+1%
|
48 466
-19%
|
48 664
+0%
|
45 518
-6%
|
45 071
-1%
|
40 787
-10%
|
42 931
+5%
|
45 155
+5%
|
47 483
+5%
|
36 417
-23%
|
37 865
+4%
|
42 072
+11%
|
38 355
-9%
|
55 281
+44%
|
53 559
-3%
|
50 062
-7%
|
55 455
+11%
|
57 749
+4%
|
61 793
+7%
|
61 741
0%
|
57 023
-8%
|
60 088
+5%
|
60 217
+0%
|
63 520
+5%
|
66 879
+5%
|
70 114
+5%
|
71 332
+2%
|
72 884
+2%
|
76 434
+5%
|
88 990
+16%
|
109 969
+24%
|
110 606
+1%
|
109 959
-1%
|
117 863
+7%
|
102 357
-13%
|
101 552
-1%
|
102 166
+1%
|
93 394
-9%
|
85 068
-9%
|
57 022
-33%
|
35 611
-38%
|
1 846
-95%
|
(12 302)
N/A
|
(1 843)
+85%
|
12 869
N/A
|
23 438
+82%
|
34 569
+47%
|
85 778
+148%
|
85 026
-1%
|
101 032
+19%
|
109 034
+8%
|
78 570
-28%
|
97 110
+24%
|
112 345
+16%
|
116 411
+4%
|
119 725
+3%
|
114 823
-4%
|
120 571
+5%
|
120 616
+0%
|
128 335
+6%
|
134 203
+5%
|
149 973
+12%
|
|
| EPS (Diluted) |
22.77
N/A
|
23.33
+2%
|
18.61
-20%
|
9.23
-50%
|
0.63
-93%
|
3.67
+483%
|
8.19
+123%
|
13.92
+70%
|
15.83
+14%
|
19.6
+24%
|
19.21
-2%
|
20.05
+4%
|
20.53
+2%
|
20.71
+1%
|
22.73
+10%
|
13.48
-41%
|
21.74
+61%
|
25.08
+15%
|
24.99
0%
|
11.74
-53%
|
9.34
-20%
|
8.24
-12%
|
9.12
+11%
|
18.88
+107%
|
18
-5%
|
33.83
+88%
|
40.03
+18%
|
53.28
+33%
|
47.35
-11%
|
95.24
+101%
|
96.15
+1%
|
96.46
+0%
|
77.91
-19%
|
78.23
+0%
|
73.18
-6%
|
72.11
-1%
|
62.65
-13%
|
59.29
-5%
|
62.36
+5%
|
65.58
+5%
|
50.3
-23%
|
52.29
+4%
|
58.1
+11%
|
52.97
-9%
|
76.35
+44%
|
70.93
-7%
|
60.02
-15%
|
66.81
+11%
|
70.51
+6%
|
72.86
+3%
|
72.8
0%
|
67.24
-8%
|
70.89
+5%
|
65.81
-7%
|
69.42
+5%
|
73.09
+5%
|
76.6
+5%
|
77.95
+2%
|
79.65
+2%
|
83.53
+5%
|
97.23
+16%
|
120.18
+24%
|
120.88
+1%
|
120.83
0%
|
129.5
+7%
|
112.45
-13%
|
111.59
-1%
|
112.27
+1%
|
102.64
-9%
|
93.48
-9%
|
63.06
-33%
|
39.38
-38%
|
2.03
-95%
|
-13.58
N/A
|
-2.03
+85%
|
14.2
N/A
|
25.88
+82%
|
38.18
+48%
|
94.72
+148%
|
93.88
-1%
|
111.55
+19%
|
120.38
+8%
|
86.75
-28%
|
107.22
+24%
|
124.04
+16%
|
128.53
+4%
|
132.19
+3%
|
126.78
-4%
|
133.12
+5%
|
133.17
+0%
|
141.7
+6%
|
148.17
+5%
|
165.58
+12%
|
|