Baoshan Iron & Steel Co Ltd
SSE:600019
Income Statement
Earnings Waterfall
Baoshan Iron & Steel Co Ltd
Income Statement
Baoshan Iron & Steel Co 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
(74)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
1 598
|
0
|
0
|
0
|
1 805
|
0
|
0
|
0
|
1 953
|
0
|
0
|
0
|
1 568
|
0
|
0
|
0
|
1 412
|
0
|
0
|
0
|
1 206
|
0
|
0
|
0
|
3 998
|
0
|
0
|
937
|
3 634
|
0
|
0
|
1 544
|
3 075
|
2 043
|
2 672
|
2 550
|
2 438
|
2 349
|
2 177
|
1 931
|
1 779
|
1 704
|
1 713
|
1 808
|
1 903
|
1 916
|
1 848
|
1 772
|
1 602
|
1 505
|
1 478
|
1 436
|
1 456
|
1 484
|
1 498
|
1 499
|
1 516
|
1 497
|
0
|
0
|
|
| Revenue |
33 877
N/A
|
37 352
+10%
|
40 848
+9%
|
42 681
+4%
|
44 460
+4%
|
47 147
+6%
|
50 907
+8%
|
54 975
+8%
|
58 638
+7%
|
63 173
+8%
|
79 207
+25%
|
99 168
+25%
|
126 608
+28%
|
142 224
+12%
|
150 661
+6%
|
159 535
+6%
|
162 326
+2%
|
171 898
+6%
|
183 282
+7%
|
190 037
+4%
|
191 559
+1%
|
195 397
+2%
|
200 863
+3%
|
207 108
+3%
|
200 638
-3%
|
186 155
-7%
|
162 691
-13%
|
147 361
-9%
|
148 525
+1%
|
160 532
+8%
|
180 980
+13%
|
191 155
+6%
|
202 413
+6%
|
212 095
+5%
|
215 627
+2%
|
220 593
+2%
|
222 857
+1%
|
216 257
-3%
|
209 807
-3%
|
201 618
-4%
|
191 512
-5%
|
190 529
-1%
|
189 671
0%
|
187 930
-1%
|
190 026
+1%
|
190 435
+0%
|
191 560
+1%
|
191 404
0%
|
187 789
-2%
|
182 418
-3%
|
170 940
-6%
|
166 356
-3%
|
164 117
-1%
|
170 798
+4%
|
189 898
+11%
|
217 811
+15%
|
246 421
+13%
|
270 753
+10%
|
297 208
+10%
|
305 513
+3%
|
289 498
-5%
|
296 481
+2%
|
292 632
-1%
|
291 806
0%
|
305 507
+5%
|
303 438
-1%
|
298 105
-2%
|
297 400
0%
|
292 434
-2%
|
287 116
-2%
|
281 331
-2%
|
275 564
-2%
|
284 436
+3%
|
308 151
+8%
|
338 823
+10%
|
359 331
+6%
|
365 342
+2%
|
364 316
0%
|
361 583
-1%
|
365 591
+1%
|
369 058
+1%
|
361 683
-2%
|
355 022
-2%
|
345 243
-3%
|
344 868
0%
|
346 796
+1%
|
337 897
-3%
|
332 340
-2%
|
322 116
-3%
|
314 182
-2%
|
310 237
-1%
|
311 697
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25 227)
|
(26 377)
|
(27 872)
|
(29 122)
|
(31 659)
|
(32 588)
|
(36 372)
|
(39 208)
|
(42 228)
|
(45 324)
|
(57 058)
|
(74 151)
|
(101 940)
|
(118 503)
|
(128 695)
|
(136 190)
|
(136 997)
|
(141 564)
|
(150 408)
|
(160 429)
|
(166 483)
|
(168 810)
|
(173 685)
|
(177 309)
|
(180 793)
|
(168 643)
|
(152 952)
|
(139 297)
|
(136 925)
|
(141 389)
|
(156 192)
|
(167 754)
|
(176 081)
|
(185 773)
|
(191 744)
|
(197 981)
|
(203 685)
|
(200 101)
|
(194 763)
|
(187 064)
|
(176 707)
|
(175 965)
|
(174 589)
|
(172 422)
|
(172 592)
|
(172 416)
|
(173 345)
|
(171 898)
|
(169 237)
|
(164 029)
|
(152 984)
|
(150 328)
|
(150 058)
|
(156 021)
|
(171 935)
|
(196 328)
|
(218 714)
|
(239 040)
|
(266 358)
|
(271 170)
|
(249 050)
|
(256 549)
|
(248 428)
|
(244 991)
|
(259 763)
|
(263 344)
|
(260 105)
|
(264 394)
|
(259 816)
|
(256 457)
|
(253 312)
|
(246 164)
|
(252 923)
|
(272 366)
|
(292 469)
|
(308 779)
|
(316 834)
|
(321 511)
|
(325 626)
|
(336 389)
|
(347 578)
|
(344 886)
|
(343 858)
|
(333 680)
|
(323 043)
|
(326 798)
|
(317 281)
|
(315 267)
|
(304 520)
|
(296 788)
|
(292 949)
|
(291 608)
|
|
| Gross Profit |
8 650
N/A
|
10 977
+27%
|
12 978
+18%
|
13 561
+4%
|
12 802
-6%
|
14 561
+14%
|
14 536
0%
|
15 768
+8%
|
16 410
+4%
|
17 849
+9%
|
22 148
+24%
|
25 016
+13%
|
24 669
-1%
|
23 720
-4%
|
21 966
-7%
|
23 345
+6%
|
25 329
+8%
|
30 334
+20%
|
32 873
+8%
|
29 608
-10%
|
25 076
-15%
|
26 587
+6%
|
27 179
+2%
|
29 799
+10%
|
19 845
-33%
|
17 512
-12%
|
9 740
-44%
|
8 065
-17%
|
11 600
+44%
|
19 144
+65%
|
24 788
+29%
|
23 401
-6%
|
26 333
+13%
|
26 323
0%
|
23 884
-9%
|
22 613
-5%
|
19 172
-15%
|
16 157
-16%
|
15 045
-7%
|
14 554
-3%
|
14 805
+2%
|
14 562
-2%
|
15 081
+4%
|
15 508
+3%
|
17 434
+12%
|
18 019
+3%
|
18 214
+1%
|
19 505
+7%
|
18 552
-5%
|
18 389
-1%
|
17 957
-2%
|
16 029
-11%
|
14 059
-12%
|
14 777
+5%
|
17 962
+22%
|
21 482
+20%
|
27 707
+29%
|
31 713
+14%
|
30 850
-3%
|
34 343
+11%
|
40 447
+18%
|
39 932
-1%
|
44 204
+11%
|
46 815
+6%
|
45 743
-2%
|
40 093
-12%
|
38 000
-5%
|
33 005
-13%
|
32 619
-1%
|
30 659
-6%
|
28 018
-9%
|
29 400
+5%
|
31 513
+7%
|
35 785
+14%
|
46 354
+30%
|
50 552
+9%
|
48 508
-4%
|
42 805
-12%
|
35 958
-16%
|
29 202
-19%
|
21 480
-26%
|
16 797
-22%
|
11 165
-34%
|
11 563
+4%
|
21 826
+89%
|
19 998
-8%
|
20 616
+3%
|
17 073
-17%
|
17 596
+3%
|
17 394
-1%
|
17 288
-1%
|
20 089
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 251)
|
(2 326)
|
(2 589)
|
(2 594)
|
(2 466)
|
(2 559)
|
(2 505)
|
(2 659)
|
(2 815)
|
(2 964)
|
(3 971)
|
(5 503)
|
(6 621)
|
(6 844)
|
(7 000)
|
(6 442)
|
(7 107)
|
(7 479)
|
(8 240)
|
(8 433)
|
(8 095)
|
(8 017)
|
(7 844)
|
(9 019)
|
(13 477)
|
(12 311)
|
(11 440)
|
(10 017)
|
(5 465)
|
(6 508)
|
(6 871)
|
(6 963)
|
(9 767)
|
(11 682)
|
(12 386)
|
(12 934)
|
(10 943)
|
(10 668)
|
(10 636)
|
(10 366)
|
(12 282)
|
(11 082)
|
(10 764)
|
(11 006)
|
(11 053)
|
(11 340)
|
(11 536)
|
(11 701)
|
(10 843)
|
(10 719)
|
(10 595)
|
(10 550)
|
(11 146)
|
(10 718)
|
(11 772)
|
(11 751)
|
(13 103)
|
(14 459)
|
(14 047)
|
(15 608)
|
(15 079)
|
(13 420)
|
(13 990)
|
(14 362)
|
(17 806)
|
(15 349)
|
(15 665)
|
(15 146)
|
(18 201)
|
(16 884)
|
(16 434)
|
(16 282)
|
(16 324)
|
(15 702)
|
(16 903)
|
(18 247)
|
(18 819)
|
(16 796)
|
(17 265)
|
(17 618)
|
(10 218)
|
(7 178)
|
(4 289)
|
(1 103)
|
(9 796)
|
(8 262)
|
(8 000)
|
(7 279)
|
(8 383)
|
(7 926)
|
(7 802)
|
(8 814)
|
|
| Selling, General & Administrative |
(2 268)
|
(2 354)
|
(2 635)
|
(2 655)
|
(2 526)
|
(2 628)
|
(2 569)
|
(2 729)
|
(2 911)
|
(3 070)
|
(4 132)
|
(5 697)
|
(6 702)
|
(7 458)
|
(7 605)
|
(6 902)
|
(7 596)
|
(7 482)
|
(7 342)
|
(7 457)
|
(7 238)
|
(7 573)
|
(7 856)
|
(8 100)
|
(7 529)
|
(7 041)
|
(6 454)
|
(5 937)
|
(6 051)
|
(6 224)
|
(6 435)
|
(6 723)
|
(9 532)
|
(10 518)
|
(11 432)
|
(12 121)
|
(10 533)
|
(10 681)
|
(10 373)
|
(9 996)
|
(9 567)
|
(8 588)
|
(8 364)
|
(8 496)
|
(9 357)
|
(9 141)
|
(9 484)
|
(9 649)
|
(10 356)
|
(10 110)
|
(9 977)
|
(9 743)
|
(5 783)
|
(9 323)
|
(10 307)
|
(10 688)
|
(8 432)
|
(13 019)
|
(12 896)
|
(13 141)
|
(9 871)
|
(11 118)
|
(11 865)
|
(11 896)
|
(10 427)
|
(10 478)
|
(8 541)
|
(7 468)
|
(8 872)
|
(8 590)
|
(8 312)
|
(8 164)
|
(6 996)
|
(7 111)
|
(6 992)
|
(6 800)
|
(7 032)
|
(4 820)
|
(4 686)
|
(4 917)
|
(6 859)
|
(6 350)
|
(6 443)
|
(6 289)
|
(6 682)
|
(5 791)
|
(5 562)
|
(5 275)
|
(6 605)
|
(5 876)
|
(5 988)
|
(6 370)
|
|
| 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
|
(3 449)
|
0
|
0
|
0
|
(3 942)
|
0
|
0
|
(975)
|
(4 207)
|
0
|
0
|
(3 167)
|
(5 928)
|
(5 673)
|
(7 684)
|
(8 122)
|
(7 585)
|
(9 158)
|
(8 949)
|
(8 619)
|
(7 356)
|
(9 473)
|
(10 897)
|
(12 191)
|
(10 371)
|
(11 683)
|
(11 410)
|
(11 747)
|
(2 972)
|
(7 245)
|
(5 019)
|
(2 253)
|
(3 194)
|
(3 465)
|
(3 514)
|
(3 618)
|
(3 437)
|
(3 795)
|
(3 900)
|
(3 861)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(637)
|
0
|
0
|
0
|
(739)
|
0
|
0
|
0
|
(753)
|
0
|
0
|
0
|
(1 943)
|
0
|
0
|
0
|
(2 118)
|
0
|
0
|
0
|
(2 373)
|
0
|
0
|
0
|
(1 923)
|
0
|
0
|
0
|
(1 053)
|
0
|
0
|
0
|
(973)
|
0
|
0
|
0
|
(985)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
16
|
26
|
45
|
60
|
60
|
69
|
64
|
71
|
96
|
106
|
161
|
193
|
81
|
613
|
605
|
460
|
489
|
3
|
(899)
|
(977)
|
(858)
|
(442)
|
14
|
(918)
|
(5 948)
|
(5 272)
|
(4 988)
|
(4 080)
|
587
|
(283)
|
(434)
|
(238)
|
(235)
|
(1 163)
|
(954)
|
(814)
|
(409)
|
12
|
(263)
|
(370)
|
(2 716)
|
(2 492)
|
(2 399)
|
(2 509)
|
(1 696)
|
(2 198)
|
(2 051)
|
(2 052)
|
(488)
|
(610)
|
(619)
|
(808)
|
(1 277)
|
(1 396)
|
(1 465)
|
(1 061)
|
10
|
(1 438)
|
(1 151)
|
(1 493)
|
(248)
|
(2 302)
|
(2 125)
|
701
|
493
|
802
|
559
|
442
|
375
|
864
|
827
|
500
|
401
|
883
|
988
|
745
|
507
|
(293)
|
(1 170)
|
(955)
|
666
|
6 416
|
7 174
|
7 439
|
1 053
|
994
|
1 075
|
1 614
|
2 645
|
1 746
|
2 086
|
1 416
|
|
| Operating Income |
6 398
N/A
|
8 649
+35%
|
10 387
+20%
|
10 965
+6%
|
10 335
-6%
|
12 000
+16%
|
12 030
+0%
|
13 108
+9%
|
13 595
+4%
|
14 885
+9%
|
18 177
+22%
|
19 514
+7%
|
18 048
-8%
|
16 877
-6%
|
14 967
-11%
|
16 903
+13%
|
18 222
+8%
|
22 855
+25%
|
24 633
+8%
|
21 174
-14%
|
16 981
-20%
|
18 569
+9%
|
19 334
+4%
|
20 779
+7%
|
6 368
-69%
|
5 199
-18%
|
(1 703)
N/A
|
(1 954)
-15%
|
6 136
N/A
|
12 635
+106%
|
17 917
+42%
|
16 438
-8%
|
16 566
+1%
|
14 640
-12%
|
11 497
-21%
|
9 679
-16%
|
8 229
-15%
|
5 489
-33%
|
4 410
-20%
|
4 188
-5%
|
2 522
-40%
|
3 481
+38%
|
4 317
+24%
|
4 502
+4%
|
6 381
+42%
|
6 680
+5%
|
6 679
0%
|
7 805
+17%
|
7 709
-1%
|
7 669
-1%
|
7 360
-4%
|
5 477
-26%
|
2 913
-47%
|
4 058
+39%
|
6 190
+53%
|
9 732
+57%
|
14 604
+50%
|
17 255
+18%
|
16 803
-3%
|
18 734
+11%
|
25 369
+35%
|
26 512
+5%
|
30 215
+14%
|
32 455
+7%
|
27 938
-14%
|
24 746
-11%
|
22 336
-10%
|
17 860
-20%
|
14 417
-19%
|
13 775
-4%
|
11 585
-16%
|
13 118
+13%
|
15 189
+16%
|
20 083
+32%
|
29 452
+47%
|
32 305
+10%
|
29 690
-8%
|
26 009
-12%
|
18 692
-28%
|
11 584
-38%
|
11 262
-3%
|
9 619
-15%
|
6 876
-29%
|
10 460
+52%
|
12 030
+15%
|
11 736
-2%
|
12 616
+7%
|
9 793
-22%
|
9 213
-6%
|
9 469
+3%
|
9 487
+0%
|
11 274
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(284)
|
(809)
|
(618)
|
(692)
|
(246)
|
(665)
|
(514)
|
(438)
|
(47)
|
(385)
|
(404)
|
(601)
|
437
|
(1 097)
|
(875)
|
(518)
|
1 314
|
91
|
210
|
572
|
2 497
|
575
|
379
|
(547)
|
1 936
|
(2 167)
|
(1 817)
|
(1 576)
|
1 118
|
(285)
|
(722)
|
(445)
|
80
|
1 036
|
1 209
|
1 385
|
610
|
359
|
387
|
707
|
(45)
|
669
|
1 202
|
1 090
|
1 300
|
897
|
340
|
(68)
|
(68)
|
44
|
245
|
(1 657)
|
(1 287)
|
(2 172)
|
(3 276)
|
(1 910)
|
(2 690)
|
(2 168)
|
(1 456)
|
(601)
|
(452)
|
(38)
|
(56)
|
(832)
|
9
|
24
|
759
|
1 402
|
1 302
|
1 143
|
1 370
|
1 342
|
1 612
|
1 954
|
2 000
|
2 502
|
1 680
|
2 654
|
2 867
|
3 409
|
3 535
|
2 822
|
3 549
|
3 095
|
3 000
|
3 359
|
2 347
|
1 810
|
1 109
|
1 011
|
685
|
1 341
|
|
| 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
|
631
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
133
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
402
|
0
|
0
|
276
|
154
|
248
|
895
|
1 075
|
(504)
|
1 274
|
616
|
484
|
293
|
820
|
896
|
936
|
(7)
|
770
|
706
|
671
|
(1 058)
|
161
|
195
|
123
|
|
| 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
|
(276)
|
0
|
0
|
0
|
(324)
|
0
|
0
|
0
|
(303)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
8 911
|
0
|
0
|
0
|
(112)
|
(64)
|
(41)
|
0
|
46
|
474
|
139
|
185
|
(544)
|
(326)
|
(162)
|
(267)
|
(413)
|
0
|
(78)
|
0
|
(846)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(467)
|
0
|
0
|
0
|
(718)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(173)
|
(167)
|
(176)
|
(175)
|
(160)
|
(145)
|
(95)
|
89
|
38
|
(71)
|
(40)
|
(205)
|
(174)
|
105
|
(181)
|
(289)
|
(331)
|
(325)
|
(337)
|
(219)
|
106
|
(181)
|
(112)
|
(336)
|
174
|
(35)
|
76
|
269
|
343
|
72
|
40
|
40
|
534
|
284
|
302
|
409
|
551
|
738
|
10 011
|
10 006
|
644
|
9 266
|
(11)
|
(228)
|
438
|
365
|
327
|
647
|
591
|
176
|
461
|
281
|
548
|
310
|
(7)
|
(69)
|
383
|
(466)
|
(247)
|
(389)
|
(43)
|
(565)
|
(558)
|
(549)
|
(15)
|
(494)
|
(640)
|
(641)
|
(53)
|
(602)
|
(471)
|
(603)
|
(216)
|
(1 067)
|
(1 620)
|
(1 864)
|
(157)
|
(1 603)
|
(1 144)
|
(751)
|
(46)
|
(548)
|
(619)
|
(690)
|
64
|
(805)
|
(868)
|
(868)
|
74
|
(797)
|
(673)
|
(982)
|
|
| Pre-Tax Income |
5 942
N/A
|
7 674
+29%
|
9 594
+25%
|
10 098
+5%
|
9 929
-2%
|
11 189
+13%
|
11 420
+2%
|
12 759
+12%
|
13 586
+6%
|
14 429
+6%
|
17 733
+23%
|
18 708
+5%
|
18 311
-2%
|
15 885
-13%
|
13 911
-12%
|
16 096
+16%
|
19 204
+19%
|
22 620
+18%
|
24 506
+8%
|
21 528
-12%
|
19 308
-10%
|
18 964
-2%
|
19 601
+3%
|
19 896
+2%
|
8 154
-59%
|
2 997
-63%
|
(3 444)
N/A
|
(3 261)
+5%
|
7 295
N/A
|
12 422
+70%
|
17 234
+39%
|
16 033
-7%
|
17 056
+6%
|
15 960
-6%
|
13 008
-18%
|
11 473
-12%
|
9 260
-19%
|
6 586
-29%
|
14 807
+125%
|
14 900
+1%
|
12 664
-15%
|
13 415
+6%
|
5 507
-59%
|
5 363
-3%
|
8 010
+49%
|
7 878
-2%
|
7 303
-7%
|
8 384
+15%
|
8 278
-1%
|
8 363
+1%
|
8 205
-2%
|
4 286
-48%
|
1 763
-59%
|
1 870
+6%
|
2 745
+47%
|
7 485
+173%
|
11 889
+59%
|
14 621
+23%
|
15 021
+3%
|
17 744
+18%
|
24 035
+35%
|
25 909
+8%
|
29 601
+14%
|
31 074
+5%
|
27 585
-11%
|
24 275
-12%
|
22 454
-8%
|
18 621
-17%
|
15 600
-16%
|
14 316
-8%
|
12 484
-13%
|
14 133
+13%
|
16 022
+13%
|
21 218
+32%
|
30 727
+45%
|
34 018
+11%
|
30 708
-10%
|
28 335
-8%
|
21 031
-26%
|
14 725
-30%
|
15 044
+2%
|
12 713
-15%
|
10 702
-16%
|
13 801
+29%
|
15 086
+9%
|
15 060
0%
|
14 801
-2%
|
11 407
-23%
|
9 339
-18%
|
9 843
+5%
|
9 694
-2%
|
11 757
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 670)
|
(2 240)
|
(2 863)
|
(3 141)
|
(2 954)
|
(3 360)
|
(3 427)
|
(3 933)
|
(4 147)
|
(4 457)
|
(5 801)
|
(5 997)
|
(5 777)
|
(4 988)
|
(3 975)
|
(4 342)
|
(5 604)
|
(6 563)
|
(6 948)
|
(6 450)
|
(5 885)
|
(5 401)
|
(5 130)
|
(5 041)
|
(1 553)
|
(342)
|
1 097
|
1 285
|
(1 199)
|
(2 365)
|
(3 594)
|
(2 983)
|
(3 715)
|
(3 476)
|
(2 660)
|
(2 409)
|
(1 524)
|
(797)
|
(2 711)
|
(3 003)
|
(2 708)
|
(3 049)
|
(1 423)
|
(1 398)
|
(1 969)
|
(1 929)
|
(1 751)
|
(1 899)
|
(2 187)
|
(2 221)
|
(2 146)
|
(1 166)
|
(1 117)
|
(1 290)
|
(1 498)
|
(2 962)
|
(2 550)
|
(2 686)
|
(2 837)
|
(2 082)
|
(3 632)
|
(4 137)
|
(5 035)
|
(6 008)
|
(4 540)
|
(3 818)
|
(3 189)
|
(2 719)
|
(1 728)
|
(1 613)
|
(1 229)
|
(1 555)
|
(2 036)
|
(2 951)
|
(4 454)
|
(4 681)
|
(4 253)
|
(3 577)
|
(2 337)
|
(1 380)
|
(1 015)
|
(865)
|
(475)
|
(1 090)
|
(1 345)
|
(1 214)
|
(1 048)
|
(446)
|
(772)
|
(796)
|
(878)
|
(1 170)
|
|
| Income from Continuing Operations |
4 272
|
5 431
|
6 728
|
6 955
|
6 975
|
7 829
|
7 993
|
8 826
|
9 440
|
9 971
|
11 931
|
12 710
|
12 534
|
10 897
|
9 936
|
11 754
|
13 601
|
16 057
|
17 558
|
15 078
|
13 423
|
13 563
|
14 470
|
14 855
|
6 601
|
2 655
|
(2 345)
|
(1 975)
|
6 095
|
10 058
|
13 641
|
13 051
|
13 341
|
12 486
|
10 348
|
9 064
|
7 736
|
5 788
|
12 097
|
11 898
|
9 955
|
10 367
|
4 084
|
3 965
|
6 040
|
5 949
|
5 551
|
6 484
|
6 091
|
6 141
|
6 059
|
3 120
|
646
|
580
|
1 247
|
4 523
|
9 339
|
11 935
|
12 183
|
15 661
|
20 403
|
21 770
|
24 565
|
25 065
|
23 044
|
20 457
|
19 265
|
15 901
|
13 872
|
12 703
|
11 255
|
12 579
|
13 985
|
18 267
|
26 273
|
29 337
|
26 455
|
24 758
|
18 694
|
13 345
|
14 029
|
11 848
|
10 228
|
12 710
|
13 741
|
13 846
|
13 753
|
10 961
|
8 568
|
9 047
|
8 816
|
10 587
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
(14)
|
(25)
|
(34)
|
(44)
|
(48)
|
(184)
|
(1)
|
131
|
128
|
111
|
(267)
|
(524)
|
(739)
|
(850)
|
(727)
|
(704)
|
(651)
|
(657)
|
(585)
|
(142)
|
24
|
219
|
38
|
(279)
|
(402)
|
(444)
|
(338)
|
(472)
|
(477)
|
(451)
|
(476)
|
(374)
|
(274)
|
(203)
|
(65)
|
134
|
130
|
99
|
(25)
|
(222)
|
(249)
|
(282)
|
(297)
|
(298)
|
(311)
|
(246)
|
(83)
|
299
|
376
|
265
|
135
|
(263)
|
(632)
|
(680)
|
(885)
|
(1 233)
|
(1 366)
|
(1 555)
|
(1 816)
|
(1 596)
|
(1 303)
|
(1 487)
|
(1 182)
|
(1 309)
|
(1 327)
|
(1 026)
|
(1 172)
|
(1 309)
|
(1 767)
|
(2 513)
|
(2 933)
|
(2 823)
|
(2 757)
|
(2 359)
|
(1 840)
|
(1 842)
|
(1 548)
|
(1 280)
|
(1 637)
|
(1 797)
|
(1 821)
|
(1 816)
|
(1 485)
|
(1 206)
|
(1 177)
|
(1 120)
|
(1 148)
|
|
| Net Income (Common) |
4 272
N/A
|
5 431
+27%
|
6 728
+24%
|
6 955
+3%
|
6 976
+0%
|
7 815
+12%
|
7 967
+2%
|
8 791
+10%
|
9 395
+7%
|
9 922
+6%
|
11 747
+18%
|
12 709
+8%
|
12 666
0%
|
11 026
-13%
|
10 048
-9%
|
11 488
+14%
|
13 077
+14%
|
15 319
+17%
|
16 709
+9%
|
14 352
-14%
|
12 718
-11%
|
12 912
+2%
|
13 813
+7%
|
14 270
+3%
|
6 459
-55%
|
2 679
-59%
|
(2 126)
N/A
|
(1 936)
+9%
|
5 816
N/A
|
9 658
+66%
|
13 199
+37%
|
12 714
-4%
|
12 869
+1%
|
12 009
-7%
|
9 897
-18%
|
8 588
-13%
|
7 362
-14%
|
5 513
-25%
|
11 893
+116%
|
11 832
-1%
|
10 090
-15%
|
10 496
+4%
|
4 182
-60%
|
3 940
-6%
|
5 818
+48%
|
5 701
-2%
|
5 270
-8%
|
6 187
+17%
|
5 792
-6%
|
5 829
+1%
|
5 812
0%
|
3 036
-48%
|
944
-69%
|
956
+1%
|
1 511
+58%
|
4 658
+208%
|
9 076
+95%
|
11 303
+25%
|
11 504
+2%
|
14 776
+28%
|
19 170
+30%
|
20 405
+6%
|
23 011
+13%
|
23 250
+1%
|
21 449
-8%
|
19 154
-11%
|
17 779
-7%
|
14 721
-17%
|
12 563
-15%
|
11 379
-9%
|
10 231
-10%
|
11 408
+12%
|
12 677
+11%
|
16 500
+30%
|
23 760
+44%
|
26 404
+11%
|
23 632
-10%
|
22 001
-7%
|
16 335
-26%
|
11 506
-30%
|
12 187
+6%
|
10 300
-15%
|
8 948
-13%
|
11 074
+24%
|
11 944
+8%
|
12 025
+1%
|
11 936
-1%
|
9 476
-21%
|
7 362
-22%
|
7 870
+7%
|
7 696
-2%
|
9 439
+23%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.43
+26%
|
0.54
+26%
|
0.56
+4%
|
0.56
N/A
|
0.62
+11%
|
0.63
+2%
|
0.7
+11%
|
0.75
+7%
|
0.8
+7%
|
0.67
-16%
|
0.72
+7%
|
0.72
N/A
|
0.63
-12%
|
0.58
-8%
|
0.66
+14%
|
0.75
+14%
|
0.88
+17%
|
0.96
+9%
|
0.83
-14%
|
0.73
-12%
|
0.74
+1%
|
0.79
+7%
|
0.81
+3%
|
0.37
-54%
|
0.16
-57%
|
-0.12
N/A
|
-0.11
+8%
|
0.33
N/A
|
0.54
+64%
|
0.75
+39%
|
0.73
-3%
|
0.73
N/A
|
0.7
-4%
|
0.57
-19%
|
0.49
-14%
|
0.42
-14%
|
0.31
-26%
|
0.68
+119%
|
0.68
N/A
|
0.58
-15%
|
0.61
+5%
|
0.25
-59%
|
0.24
-4%
|
0.35
+46%
|
0.34
-3%
|
0.32
-6%
|
0.37
+16%
|
0.35
-5%
|
0.35
N/A
|
0.35
N/A
|
0.18
-49%
|
0.06
-67%
|
0.03
-50%
|
0.13
+333%
|
0.28
+115%
|
0.41
+46%
|
0.51
+24%
|
0.52
+2%
|
0.67
+29%
|
0.87
+30%
|
0.93
+7%
|
1.04
+12%
|
1.05
+1%
|
0.96
-9%
|
0.85
-11%
|
0.79
-7%
|
0.65
-18%
|
0.56
-14%
|
0.51
-9%
|
0.46
-10%
|
0.51
+11%
|
0.57
+12%
|
0.74
+30%
|
1.07
+45%
|
1.2
+12%
|
1.07
-11%
|
1
-7%
|
0.74
-26%
|
0.52
-30%
|
0.55
+6%
|
0.46
-16%
|
0.41
-11%
|
0.51
+24%
|
0.55
+8%
|
0.56
+2%
|
0.55
-2%
|
0.44
-20%
|
0.34
-23%
|
0.36
+6%
|
0.36
N/A
|
0.44
+22%
|
|