Huaneng Power International Inc
SSE:600011
Income Statement
Earnings Waterfall
Huaneng Power International Inc
Income Statement
Huaneng Power International Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
585
|
0
|
0
|
0
|
723
|
0
|
0
|
0
|
1 579
|
0
|
0
|
0
|
1 826
|
0
|
0
|
0
|
2 199
|
0
|
0
|
0
|
4 346
|
0
|
0
|
0
|
4 434
|
0
|
0
|
0
|
5 283
|
0
|
0
|
0
|
7 736
|
0
|
0
|
0
|
8 897
|
0
|
0
|
0
|
7 787
|
0
|
0
|
0
|
8 582
|
0
|
0
|
0
|
7 946
|
0
|
0
|
0
|
9 299
|
0
|
0
|
0
|
9 852
|
5 093
|
7 754
|
10 462
|
10 545
|
10 756
|
10 872
|
10 911
|
10 798
|
10 609
|
10 169
|
9 585
|
9 230
|
8 820
|
8 601
|
8 605
|
8 798
|
9 215
|
9 646
|
9 929
|
9 962
|
9 721
|
9 405
|
9 146
|
8 938
|
8 647
|
8 430
|
8 192
|
7 786
|
7 534
|
0
|
0
|
|
| Revenue |
23 480
N/A
|
24 770
+5%
|
25 901
+5%
|
28 070
+8%
|
30 293
+8%
|
33 149
+9%
|
36 114
+9%
|
37 999
+5%
|
40 248
+6%
|
41 068
+2%
|
41 305
+1%
|
42 693
+3%
|
44 434
+4%
|
45 554
+3%
|
48 051
+5%
|
49 515
+3%
|
50 435
+2%
|
52 712
+5%
|
59 879
+14%
|
67 023
+12%
|
72 198
+8%
|
76 207
+6%
|
74 813
-2%
|
75 634
+1%
|
79 742
+5%
|
86 537
+9%
|
93 001
+7%
|
99 857
+7%
|
104 308
+4%
|
110 369
+6%
|
119 508
+8%
|
127 327
+7%
|
133 421
+5%
|
137 282
+3%
|
136 547
-1%
|
133 726
-2%
|
133 967
+0%
|
131 841
-2%
|
130 848
-1%
|
133 088
+2%
|
133 833
+1%
|
138 328
+3%
|
141 955
+3%
|
140 279
-1%
|
140 027
0%
|
137 674
-2%
|
133 149
-3%
|
131 593
-1%
|
128 905
-2%
|
129 571
+1%
|
127 749
-1%
|
131 916
+3%
|
138 150
+5%
|
140 784
+2%
|
145 435
+3%
|
149 302
+3%
|
152 970
+2%
|
158 809
+4%
|
164 222
+3%
|
167 547
+2%
|
169 861
+1%
|
172 097
+1%
|
170 643
-1%
|
171 181
+0%
|
173 583
+1%
|
168 314
-3%
|
169 268
+1%
|
168 129
-1%
|
169 439
+1%
|
178 997
+6%
|
185 504
+4%
|
192 860
+4%
|
205 079
+6%
|
220 346
+7%
|
226 688
+3%
|
243 714
+8%
|
246 725
+1%
|
246 744
+0%
|
255 888
+4%
|
254 094
-1%
|
254 397
+0%
|
254 494
+0%
|
247 170
-3%
|
247 471
+0%
|
245 551
-1%
|
240 519
-2%
|
238 777
-1%
|
234 130
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15 736)
|
(16 747)
|
(18 028)
|
(20 278)
|
(22 581)
|
(25 650)
|
(28 493)
|
(30 055)
|
(31 488)
|
(31 752)
|
(31 787)
|
(32 749)
|
(33 973)
|
(35 221)
|
(37 255)
|
(38 958)
|
(41 094)
|
(44 357)
|
(53 312)
|
(64 091)
|
(70 734)
|
(73 320)
|
(70 218)
|
(65 953)
|
(67 127)
|
(73 636)
|
(79 756)
|
(87 307)
|
(92 966)
|
(99 305)
|
(107 583)
|
(115 976)
|
(122 301)
|
(124 468)
|
(122 486)
|
(116 257)
|
(112 809)
|
(108 052)
|
(104 501)
|
(104 022)
|
(102 864)
|
(106 400)
|
(108 106)
|
(106 735)
|
(104 529)
|
(101 907)
|
(97 560)
|
(95 198)
|
(91 523)
|
(92 786)
|
(92 700)
|
(97 872)
|
(108 084)
|
(118 675)
|
(127 362)
|
(134 756)
|
(135 662)
|
(141 780)
|
(145 857)
|
(149 627)
|
(150 406)
|
(152 293)
|
(150 475)
|
(149 380)
|
(148 383)
|
(145 465)
|
(143 877)
|
(140 866)
|
(140 009)
|
(150 625)
|
(160 655)
|
(177 586)
|
(205 619)
|
(228 315)
|
(239 046)
|
(252 344)
|
(239 310)
|
(236 516)
|
(237 003)
|
(228 234)
|
(223 689)
|
(221 492)
|
(214 818)
|
(213 575)
|
(208 486)
|
(204 418)
|
(200 346)
|
(194 342)
|
|
| Gross Profit |
7 744
N/A
|
8 023
+4%
|
7 873
-2%
|
7 792
-1%
|
7 712
-1%
|
7 499
-3%
|
7 621
+2%
|
7 944
+4%
|
8 760
+10%
|
9 316
+6%
|
9 518
+2%
|
9 944
+4%
|
10 461
+5%
|
10 333
-1%
|
10 796
+4%
|
10 557
-2%
|
9 341
-12%
|
8 355
-11%
|
6 567
-21%
|
2 932
-55%
|
1 464
-50%
|
2 887
+97%
|
4 595
+59%
|
9 681
+111%
|
12 615
+30%
|
12 901
+2%
|
13 245
+3%
|
12 550
-5%
|
11 342
-10%
|
11 064
-2%
|
11 925
+8%
|
11 351
-5%
|
11 120
-2%
|
12 814
+15%
|
14 061
+10%
|
17 469
+24%
|
21 158
+21%
|
23 789
+12%
|
26 347
+11%
|
29 066
+10%
|
30 969
+7%
|
31 928
+3%
|
33 849
+6%
|
33 544
-1%
|
35 498
+6%
|
35 767
+1%
|
35 589
0%
|
36 395
+2%
|
37 382
+3%
|
36 785
-2%
|
35 049
-5%
|
34 044
-3%
|
30 066
-12%
|
22 109
-26%
|
18 073
-18%
|
14 546
-20%
|
17 308
+19%
|
17 029
-2%
|
18 365
+8%
|
17 920
-2%
|
19 455
+9%
|
19 804
+2%
|
20 168
+2%
|
21 801
+8%
|
25 200
+16%
|
22 849
-9%
|
25 391
+11%
|
27 263
+7%
|
29 430
+8%
|
28 372
-4%
|
24 849
-12%
|
15 274
-39%
|
(540)
N/A
|
(7 969)
-1 377%
|
(12 358)
-55%
|
(8 631)
+30%
|
7 415
N/A
|
10 228
+38%
|
18 885
+85%
|
25 860
+37%
|
30 708
+19%
|
33 002
+7%
|
32 353
-2%
|
33 895
+5%
|
37 065
+9%
|
36 101
-3%
|
38 431
+6%
|
39 788
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(439)
|
(433)
|
(427)
|
(504)
|
(504)
|
(550)
|
(696)
|
(717)
|
(935)
|
(1 039)
|
(1 124)
|
(1 308)
|
(1 465)
|
(1 446)
|
(1 542)
|
(1 564)
|
(1 544)
|
(1 560)
|
(1 627)
|
(1 722)
|
(2 072)
|
(2 086)
|
(2 086)
|
(2 179)
|
(3 112)
|
(3 174)
|
(3 351)
|
(3 462)
|
(2 803)
|
(2 817)
|
(2 846)
|
(2 919)
|
(3 362)
|
(3 325)
|
(3 400)
|
(3 397)
|
(4 029)
|
(4 032)
|
(4 054)
|
(4 788)
|
(4 547)
|
(4 974)
|
(5 502)
|
(5 015)
|
(5 212)
|
(6 218)
|
(5 943)
|
(5 918)
|
(5 170)
|
(7 330)
|
(7 666)
|
(7 770)
|
(4 737)
|
(5 487)
|
(4 912)
|
(4 746)
|
(4 836)
|
(4 612)
|
(4 626)
|
(4 719)
|
(5 568)
|
(4 799)
|
(5 067)
|
(5 081)
|
(6 289)
|
(9 992)
|
(9 783)
|
(9 947)
|
(7 133)
|
(11 344)
|
(11 510)
|
(11 618)
|
(6 862)
|
(4 823)
|
(4 878)
|
(5 103)
|
(7 380)
|
(8 637)
|
(8 918)
|
(9 118)
|
(8 768)
|
(10 058)
|
(10 622)
|
(11 986)
|
(10 649)
|
(10 469)
|
(10 661)
|
(9 973)
|
|
| Selling, General & Administrative |
(442)
|
(463)
|
(449)
|
(542)
|
(543)
|
(622)
|
(778)
|
(789)
|
(949)
|
(1 088)
|
(1 148)
|
(1 317)
|
(1 450)
|
(1 478)
|
(1 575)
|
(1 597)
|
(1 524)
|
(1 566)
|
(1 643)
|
(1 798)
|
(1 925)
|
(1 994)
|
(1 992)
|
(2 023)
|
(2 364)
|
(2 511)
|
(2 689)
|
(2 800)
|
(2 728)
|
(2 787)
|
(2 779)
|
(2 863)
|
(2 925)
|
(2 960)
|
(3 007)
|
(2 996)
|
(3 093)
|
(3 160)
|
(3 183)
|
(3 330)
|
(2 630)
|
(3 518)
|
(3 666)
|
(3 764)
|
(3 053)
|
(4 089)
|
(4 080)
|
(4 055)
|
(3 070)
|
(4 233)
|
(4 391)
|
(4 495)
|
(3 755)
|
(4 097)
|
(3 985)
|
(3 885)
|
(3 443)
|
(3 983)
|
(4 042)
|
(4 026)
|
(3 806)
|
(4 326)
|
(4 373)
|
(4 485)
|
(4 169)
|
(4 836)
|
(4 893)
|
(4 988)
|
(4 530)
|
(5 570)
|
(5 708)
|
(5 868)
|
(5 270)
|
(5 819)
|
(5 877)
|
(5 963)
|
(5 203)
|
(5 925)
|
(6 163)
|
(6 277)
|
(6 118)
|
(6 895)
|
(7 069)
|
(7 073)
|
(6 363)
|
(7 192)
|
(7 161)
|
(7 474)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(20)
|
(45)
|
(47)
|
(33)
|
(32)
|
(46)
|
(47)
|
(51)
|
(76)
|
(65)
|
(66)
|
(113)
|
(193)
|
(668)
|
(702)
|
(733)
|
(805)
|
(1 243)
|
(1 365)
|
(1 482)
|
(1 696)
|
(1 423)
|
(1 726)
|
(1 842)
|
(1 811)
|
(1 321)
|
(1 543)
|
(1 628)
|
(1 810)
|
(1 524)
|
(1 687)
|
(1 635)
|
(1 462)
|
|
| 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
|
(239)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(440)
|
0
|
0
|
0
|
(419)
|
0
|
0
|
0
|
(484)
|
0
|
0
|
0
|
(600)
|
0
|
0
|
0
|
(702)
|
0
|
0
|
0
|
(848)
|
0
|
0
|
0
|
(906)
|
0
|
0
|
0
|
(830)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
28
|
21
|
37
|
39
|
73
|
83
|
73
|
13
|
49
|
23
|
8
|
(14)
|
31
|
33
|
33
|
(20)
|
6
|
15
|
75
|
(147)
|
(94)
|
(95)
|
(156)
|
(749)
|
(661)
|
(661)
|
(661)
|
(75)
|
(30)
|
(65)
|
(55)
|
(436)
|
(363)
|
(392)
|
(400)
|
(936)
|
(872)
|
(872)
|
(1 460)
|
(1 678)
|
(1 457)
|
(1 837)
|
(1 251)
|
(1 870)
|
(2 129)
|
(1 863)
|
(1 863)
|
(1 795)
|
(3 097)
|
(3 273)
|
(3 273)
|
(562)
|
(1 390)
|
(908)
|
(840)
|
(908)
|
(583)
|
(552)
|
(661)
|
(1 298)
|
(425)
|
(642)
|
(519)
|
(1 570)
|
(5 092)
|
(4 779)
|
(4 767)
|
(1 336)
|
(5 071)
|
(5 068)
|
(4 944)
|
353
|
2 361
|
2 482
|
2 556
|
93
|
(985)
|
(913)
|
(1 030)
|
(422)
|
(1 619)
|
(1 926)
|
(3 103)
|
(1 932)
|
(1 590)
|
(1 865)
|
(1 038)
|
|
| Operating Income |
7 305
N/A
|
7 590
+4%
|
7 446
-2%
|
7 288
-2%
|
7 207
-1%
|
6 949
-4%
|
6 925
0%
|
7 227
+4%
|
7 825
+8%
|
8 276
+6%
|
8 393
+1%
|
8 635
+3%
|
8 996
+4%
|
8 886
-1%
|
9 253
+4%
|
8 992
-3%
|
7 797
-13%
|
6 794
-13%
|
4 940
-27%
|
1 211
-75%
|
(608)
N/A
|
804
N/A
|
2 511
+212%
|
7 504
+199%
|
9 503
+27%
|
9 728
+2%
|
9 895
+2%
|
9 088
-8%
|
8 538
-6%
|
8 246
-3%
|
9 078
+10%
|
8 431
-7%
|
7 758
-8%
|
9 489
+22%
|
10 661
+12%
|
14 072
+32%
|
17 129
+22%
|
19 757
+15%
|
22 293
+13%
|
24 278
+9%
|
26 422
+9%
|
26 954
+2%
|
28 346
+5%
|
28 529
+1%
|
30 286
+6%
|
29 549
-2%
|
29 647
+0%
|
30 477
+3%
|
32 212
+6%
|
29 454
-9%
|
27 383
-7%
|
26 274
-4%
|
25 329
-4%
|
16 623
-34%
|
13 160
-21%
|
9 799
-26%
|
12 472
+27%
|
12 416
0%
|
13 739
+11%
|
13 201
-4%
|
13 887
+5%
|
15 005
+8%
|
15 101
+1%
|
16 720
+11%
|
18 911
+13%
|
12 856
-32%
|
15 608
+21%
|
17 316
+11%
|
22 297
+29%
|
17 029
-24%
|
13 339
-22%
|
3 656
-73%
|
(7 402)
N/A
|
(12 792)
-73%
|
(17 236)
-35%
|
(13 734)
+20%
|
34
N/A
|
1 591
+4 534%
|
9 967
+526%
|
16 742
+68%
|
21 940
+31%
|
22 944
+5%
|
21 730
-5%
|
21 910
+1%
|
26 416
+21%
|
25 632
-3%
|
27 770
+8%
|
29 815
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(397)
|
(386)
|
(352)
|
(484)
|
(577)
|
(827)
|
(1 016)
|
(1 005)
|
(1 007)
|
(1 219)
|
(1 091)
|
(1 128)
|
(836)
|
(805)
|
(299)
|
(299)
|
(672)
|
(990)
|
(2 107)
|
(2 832)
|
(3 656)
|
(4 435)
|
(4 341)
|
(4 160)
|
(3 570)
|
(3 417)
|
(3 553)
|
(3 980)
|
(4 416)
|
(5 067)
|
(5 814)
|
(6 341)
|
(6 619)
|
(7 159)
|
(7 566)
|
(7 807)
|
(8 008)
|
(7 864)
|
(7 280)
|
(6 949)
|
(6 614)
|
(6 636)
|
(6 703)
|
(6 599)
|
(6 891)
|
(6 804)
|
(6 669)
|
(6 781)
|
(6 114)
|
(5 178)
|
(5 585)
|
(5 637)
|
(6 549)
|
(6 740)
|
(7 109)
|
(6 518)
|
(7 385)
|
(7 520)
|
(7 862)
|
(9 665)
|
(8 895)
|
(9 245)
|
(8 932)
|
(8 575)
|
(9 358)
|
(9 354)
|
(8 422)
|
(7 327)
|
(6 988)
|
(6 388)
|
(6 543)
|
(6 701)
|
(7 586)
|
(7 999)
|
(8 624)
|
(8 991)
|
(8 296)
|
(8 148)
|
(7 885)
|
(5 391)
|
(7 895)
|
(5 842)
|
(5 550)
|
(7 730)
|
(6 053)
|
(5 745)
|
(5 689)
|
(5 280)
|
|
| 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
|
0
|
0
|
0
|
(1 460)
|
0
|
0
|
0
|
(2 095)
|
0
|
0
|
0
|
(3 092)
|
0
|
0
|
0
|
(1 230)
|
0
|
24
|
25
|
(1 137)
|
65
|
64
|
98
|
(1 331)
|
58
|
61
|
31
|
(5 064)
|
137
|
135
|
132
|
(5 682)
|
213
|
216
|
217
|
443
|
302
|
399
|
397
|
(2 149)
|
170
|
156
|
156
|
(800)
|
100
|
5
|
5
|
(1 599)
|
3
|
41
|
186
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
234
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
318
|
0
|
0
|
0
|
(890)
|
(2)
|
(323)
|
(323)
|
(470)
|
(486)
|
(244)
|
(272)
|
(405)
|
(479)
|
(443)
|
(566)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(651)
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(414)
|
0
|
0
|
0
|
(607)
|
0
|
0
|
0
|
|
| Total Other Income |
(133)
|
(129)
|
(142)
|
(137)
|
61
|
55
|
35
|
45
|
(139)
|
93
|
27
|
(58)
|
(95)
|
(97)
|
(103)
|
(94)
|
31
|
302
|
346
|
399
|
250
|
188
|
199
|
190
|
178
|
191
|
239
|
323
|
448
|
435
|
484
|
615
|
1 203
|
1 228
|
1 127
|
923
|
(12)
|
255
|
214
|
79
|
191
|
(178)
|
(179)
|
(36)
|
742
|
695
|
728
|
766
|
784
|
457
|
699
|
744
|
233
|
259
|
(23)
|
(6)
|
(376)
|
(476)
|
(427)
|
(549)
|
(225)
|
(108)
|
(87)
|
163
|
178
|
122
|
116
|
(216)
|
(162)
|
(855)
|
(917)
|
(767)
|
453
|
551
|
766
|
847
|
721
|
733
|
580
|
528
|
171
|
(330)
|
(340)
|
(790)
|
(71)
|
(599)
|
(462)
|
65
|
|
| Pre-Tax Income |
6 774
N/A
|
7 075
+4%
|
6 951
-2%
|
6 665
-4%
|
6 692
+0%
|
6 175
-8%
|
5 943
-4%
|
6 266
+5%
|
6 679
+7%
|
7 150
+7%
|
7 329
+3%
|
7 449
+2%
|
8 065
+8%
|
7 985
-1%
|
8 852
+11%
|
8 600
-3%
|
7 390
-14%
|
6 106
-17%
|
3 178
-48%
|
(1 224)
N/A
|
(4 067)
-232%
|
(3 445)
+15%
|
(1 631)
+53%
|
3 535
N/A
|
6 050
+71%
|
6 502
+7%
|
6 580
+1%
|
5 430
-17%
|
4 593
-15%
|
3 616
-21%
|
3 748
+4%
|
2 705
-28%
|
2 348
-13%
|
3 560
+52%
|
4 222
+19%
|
7 188
+70%
|
9 427
+31%
|
12 147
+29%
|
15 227
+25%
|
17 407
+14%
|
17 649
+1%
|
20 136
+14%
|
21 140
+5%
|
21 570
+2%
|
21 571
+0%
|
22 953
+6%
|
23 462
+2%
|
24 189
+3%
|
23 385
-3%
|
24 254
+4%
|
22 054
-9%
|
20 815
-6%
|
17 784
-15%
|
10 142
-43%
|
6 052
-40%
|
3 300
-45%
|
3 574
+8%
|
4 485
+25%
|
5 514
+23%
|
3 085
-44%
|
3 436
+11%
|
5 710
+66%
|
6 143
+8%
|
8 340
+36%
|
4 663
-44%
|
3 762
-19%
|
7 438
+98%
|
9 905
+33%
|
8 814
-11%
|
9 999
+13%
|
6 095
-39%
|
(3 595)
N/A
|
(14 020)
-290%
|
(19 936)
-42%
|
(24 695)
-24%
|
(21 481)
+13%
|
(9 703)
+55%
|
(5 654)
+42%
|
2 818
N/A
|
12 035
+327%
|
13 002
+8%
|
16 871
+30%
|
15 846
-6%
|
13 395
-15%
|
18 086
+35%
|
19 291
+7%
|
21 659
+12%
|
24 786
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 116)
|
(1 130)
|
(1 105)
|
(1 068)
|
(996)
|
(919)
|
(887)
|
(981)
|
(1 105)
|
(1 203)
|
(1 236)
|
(1 292)
|
(1 246)
|
(1 204)
|
(1 372)
|
(1 189)
|
(972)
|
(820)
|
(477)
|
(97)
|
186
|
200
|
257
|
(249)
|
(657)
|
(832)
|
(1 024)
|
(1 030)
|
(913)
|
(828)
|
(986)
|
(804)
|
(984)
|
(1 281)
|
(1 478)
|
(2 295)
|
(2 575)
|
(3 165)
|
(3 854)
|
(4 401)
|
(4 545)
|
(5 163)
|
(5 744)
|
(5 650)
|
(6 212)
|
(6 522)
|
(6 319)
|
(6 490)
|
(5 835)
|
(6 064)
|
(5 576)
|
(5 302)
|
(4 509)
|
(2 769)
|
(1 852)
|
(1 077)
|
(1 581)
|
(1 710)
|
(1 777)
|
(1 499)
|
(1 029)
|
(1 479)
|
(1 643)
|
(1 964)
|
(2 435)
|
(2 289)
|
(2 966)
|
(3 234)
|
(3 110)
|
(3 083)
|
(2 228)
|
(889)
|
1 604
|
2 312
|
3 031
|
2 482
|
(382)
|
(855)
|
(2 382)
|
(3 180)
|
(3 919)
|
(4 415)
|
(4 225)
|
(4 410)
|
(3 977)
|
(4 059)
|
(4 399)
|
(4 596)
|
|
| Income from Continuing Operations |
5 658
|
5 946
|
5 848
|
5 598
|
5 695
|
5 257
|
5 056
|
5 286
|
5 574
|
5 948
|
6 095
|
6 160
|
6 819
|
6 782
|
7 480
|
7 410
|
6 418
|
5 286
|
2 702
|
(1 319)
|
(3 882)
|
(3 243)
|
(1 373)
|
3 286
|
5 393
|
5 670
|
5 555
|
4 399
|
3 680
|
2 786
|
2 761
|
1 900
|
1 364
|
2 279
|
2 744
|
4 893
|
6 852
|
8 982
|
11 373
|
13 006
|
13 104
|
14 973
|
15 396
|
15 920
|
15 360
|
16 431
|
17 144
|
17 699
|
17 550
|
18 190
|
16 477
|
15 513
|
13 275
|
7 374
|
4 201
|
2 224
|
1 993
|
2 775
|
3 737
|
1 586
|
2 407
|
4 230
|
4 498
|
6 374
|
2 228
|
1 472
|
4 472
|
6 671
|
5 704
|
6 916
|
3 867
|
(4 484)
|
(12 416)
|
(17 625)
|
(21 664)
|
(18 999)
|
(10 085)
|
(6 509)
|
436
|
8 855
|
9 082
|
12 456
|
11 621
|
8 985
|
14 110
|
15 232
|
17 260
|
20 190
|
|
| Income to Minority Interest |
(201)
|
(211)
|
(215)
|
(251)
|
(306)
|
(483)
|
(577)
|
(706)
|
(811)
|
(834)
|
(852)
|
(876)
|
(896)
|
(791)
|
(697)
|
(534)
|
(421)
|
(254)
|
(70)
|
233
|
319
|
114
|
179
|
(159)
|
(312)
|
(312)
|
(412)
|
(303)
|
(136)
|
31
|
(64)
|
(91)
|
(96)
|
(317)
|
(446)
|
(840)
|
(984)
|
(1 479)
|
(1 818)
|
(2 146)
|
(2 584)
|
(2 846)
|
(3 188)
|
(3 249)
|
(3 177)
|
(3 374)
|
(3 484)
|
(3 618)
|
(3 764)
|
(4 433)
|
(3 971)
|
(3 832)
|
(2 892)
|
(1 345)
|
(811)
|
(158)
|
(251)
|
(445)
|
(648)
|
(668)
|
(969)
|
(1 374)
|
(1 363)
|
(1 530)
|
(662)
|
(502)
|
(1 002)
|
(1 365)
|
(1 139)
|
(1 284)
|
(650)
|
897
|
2 410
|
3 470
|
4 199
|
4 004
|
2 698
|
2 328
|
1 493
|
264
|
(637)
|
(1 664)
|
(2 030)
|
(2 690)
|
(3 974)
|
(4 720)
|
(5 317)
|
(5 626)
|
|
| Net Income (Common) |
5 457
N/A
|
5 734
+5%
|
5 632
-2%
|
5 346
-5%
|
5 389
+1%
|
4 774
-11%
|
4 479
-6%
|
4 580
+2%
|
4 763
+4%
|
5 114
+7%
|
5 242
+3%
|
5 283
+1%
|
5 924
+12%
|
5 991
+1%
|
6 784
+13%
|
6 877
+1%
|
5 997
-13%
|
5 032
-16%
|
2 632
-48%
|
(1 086)
N/A
|
(3 563)
-228%
|
(3 128)
+12%
|
(1 193)
+62%
|
3 128
N/A
|
5 081
+62%
|
5 358
+5%
|
5 143
-4%
|
4 096
-20%
|
3 544
-13%
|
2 817
-21%
|
2 696
-4%
|
1 808
-33%
|
1 268
-30%
|
1 961
+55%
|
2 298
+17%
|
4 052
+76%
|
5 869
+45%
|
7 503
+28%
|
9 555
+27%
|
10 861
+14%
|
10 520
-3%
|
12 126
+15%
|
12 207
+1%
|
12 670
+4%
|
12 183
-4%
|
13 056
+7%
|
13 658
+5%
|
14 079
+3%
|
13 786
-2%
|
13 756
0%
|
12 507
-9%
|
11 683
-7%
|
10 382
-11%
|
6 030
-42%
|
3 391
-44%
|
2 066
-39%
|
1 742
-16%
|
2 330
+34%
|
3 087
+32%
|
916
-70%
|
1 439
+57%
|
2 711
+88%
|
2 863
+6%
|
4 474
+56%
|
880
-80%
|
429
-51%
|
2 659
+520%
|
4 039
+52%
|
2 795
-31%
|
4 194
+50%
|
1 641
-61%
|
(5 225)
N/A
|
(12 144)
-132%
|
(16 225)
-34%
|
(19 603)
-21%
|
(17 010)
+13%
|
(9 579)
+44%
|
(6 596)
+31%
|
(632)
+90%
|
6 276
N/A
|
5 529
-12%
|
7 884
+43%
|
6 646
-16%
|
3 489
-48%
|
7 211
+107%
|
7 525
+4%
|
9 063
+20%
|
11 607
+28%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.47
+4%
|
0.46
-2%
|
0.44
-4%
|
0.45
+2%
|
0.4
-11%
|
0.38
-5%
|
0.39
+3%
|
0.4
+3%
|
0.42
+5%
|
0.43
+2%
|
0.43
N/A
|
0.49
+14%
|
0.5
+2%
|
0.57
+14%
|
0.58
+2%
|
0.5
-14%
|
0.42
-16%
|
0.22
-48%
|
-0.09
N/A
|
-0.3
-233%
|
-0.25
+17%
|
-0.09
+64%
|
0.27
N/A
|
0.42
+56%
|
0.45
+7%
|
0.43
-4%
|
0.34
-21%
|
0.29
-15%
|
0.2
-31%
|
0.21
+5%
|
0.14
-33%
|
0.09
-36%
|
0.15
+67%
|
0.17
+13%
|
0.29
+71%
|
0.42
+45%
|
0.53
+26%
|
0.68
+28%
|
0.77
+13%
|
0.75
-3%
|
0.86
+15%
|
0.86
N/A
|
0.9
+5%
|
0.86
-4%
|
0.92
+7%
|
0.96
+4%
|
0.98
+2%
|
0.95
-3%
|
0.9
-5%
|
0.81
-10%
|
0.77
-5%
|
0.68
-12%
|
0.39
-43%
|
0.22
-44%
|
0.16
-27%
|
0.11
-31%
|
0.15
+36%
|
0.19
+27%
|
0.07
-63%
|
0.07
N/A
|
0.19
+171%
|
0.2
+5%
|
0.3
+50%
|
0.06
-80%
|
0.03
-50%
|
0.17
+467%
|
0.26
+53%
|
0.18
-31%
|
0.27
+50%
|
0.11
-59%
|
-0.33
N/A
|
-0.77
-133%
|
-1.03
-34%
|
-1.25
-21%
|
-1.08
+14%
|
-0.61
+44%
|
-0.42
+31%
|
-0.04
+90%
|
0.4
N/A
|
0.35
-13%
|
0.5
+43%
|
0.42
-16%
|
0.22
-48%
|
0.46
+109%
|
0.48
+4%
|
0.58
+21%
|
1.71
+195%
|
|