SAIC Motor Corp Ltd
SSE:600104
Income Statement
Earnings Waterfall
SAIC Motor Corp Ltd
Income Statement
SAIC Motor Corp 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 |
18
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
771
|
0
|
0
|
0
|
1 231
|
0
|
0
|
0
|
645
|
0
|
0
|
0
|
651
|
0
|
0
|
0
|
756
|
0
|
0
|
0
|
762
|
0
|
0
|
0
|
656
|
0
|
0
|
0
|
641
|
0
|
0
|
0
|
764
|
0
|
0
|
0
|
740
|
0
|
0
|
595
|
1 394
|
0
|
0
|
826
|
1 863
|
1 241
|
2 164
|
2 133
|
2 026
|
2 190
|
1 771
|
1 642
|
2 180
|
2 068
|
2 212
|
2 055
|
2 106
|
2 161
|
2 077
|
2 414
|
2 706
|
4 905
|
5 108
|
5 191
|
3 447
|
3 549
|
3 823
|
4 080
|
3 797
|
3 803
|
0
|
0
|
|
| Revenue |
4 769
N/A
|
5 607
+18%
|
6 343
+13%
|
6 677
+5%
|
6 892
+3%
|
7 248
+5%
|
7 531
+4%
|
7 257
-4%
|
7 491
+3%
|
6 943
-7%
|
6 195
-11%
|
6 580
+6%
|
6 389
-3%
|
5 971
-7%
|
5 715
-4%
|
4 943
-14%
|
19 559
+296%
|
43 956
+125%
|
68 408
+56%
|
93 147
+36%
|
104 384
+12%
|
107 838
+3%
|
110 955
+3%
|
109 404
-1%
|
105 892
-3%
|
104 179
-2%
|
109 840
+5%
|
123 538
+12%
|
139 636
+13%
|
175 252
+26%
|
225 670
+29%
|
269 257
+19%
|
365 724
+36%
|
359 533
-2%
|
379 655
+6%
|
410 195
+8%
|
434 804
+6%
|
449 784
+3%
|
456 469
+1%
|
461 937
+1%
|
480 980
+4%
|
502 258
+4%
|
526 346
+5%
|
549 451
+4%
|
565 807
+3%
|
588 974
+4%
|
604 894
+3%
|
615 487
+2%
|
630 001
+2%
|
631 456
+0%
|
633 602
+0%
|
634 724
+0%
|
670 448
+6%
|
685 738
+2%
|
698 098
+2%
|
725 975
+4%
|
756 414
+4%
|
767 540
+1%
|
801 555
+4%
|
832 880
+4%
|
870 639
+5%
|
913 191
+5%
|
939 085
+3%
|
937 331
0%
|
902 194
-4%
|
863 552
-4%
|
813 635
-6%
|
812 797
0%
|
843 324
+4%
|
749 079
-11%
|
750 772
+0%
|
756 642
+1%
|
742 132
-2%
|
825 281
+11%
|
824 488
0%
|
796 184
-3%
|
779 846
-2%
|
773 223
-1%
|
729 742
-6%
|
754 542
+3%
|
744 063
-1%
|
707 507
-5%
|
754 625
+7%
|
739 996
-2%
|
744 705
+1%
|
741 860
0%
|
702 836
-5%
|
651 845
-7%
|
627 590
-4%
|
625 378
0%
|
642 492
+3%
|
666 098
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 628)
|
(4 196)
|
(4 764)
|
(5 062)
|
(5 259)
|
(5 484)
|
(5 713)
|
(5 438)
|
(5 591)
|
(5 377)
|
(4 889)
|
(5 303)
|
(5 228)
|
(4 894)
|
(4 729)
|
(4 149)
|
(17 106)
|
(38 536)
|
(59 541)
|
(81 337)
|
(90 465)
|
(93 923)
|
(97 253)
|
(96 178)
|
(94 332)
|
(92 741)
|
(97 455)
|
(108 946)
|
(123 046)
|
(151 334)
|
(191 759)
|
(225 967)
|
(303 868)
|
(297 340)
|
(315 864)
|
(341 649)
|
(363 244)
|
(377 782)
|
(383 891)
|
(392 374)
|
(408 110)
|
(434 804)
|
(461 248)
|
(483 569)
|
(494 578)
|
(514 746)
|
(527 928)
|
(538 414)
|
(553 153)
|
(556 604)
|
(560 628)
|
(559 993)
|
(592 958)
|
(603 914)
|
(610 989)
|
(633 883)
|
(657 365)
|
(668 193)
|
(696 969)
|
(722 133)
|
(750 647)
|
(789 981)
|
(811 310)
|
(809 192)
|
(779 448)
|
(747 875)
|
(704 866)
|
(707 524)
|
(735 719)
|
(655 702)
|
(661 321)
|
(671 535)
|
(654 942)
|
(729 820)
|
(725 580)
|
(696 149)
|
(695 094)
|
(693 482)
|
(657 469)
|
(681 647)
|
(660 123)
|
(627 540)
|
(670 536)
|
(656 869)
|
(659 653)
|
(659 303)
|
(626 775)
|
(583 398)
|
(562 402)
|
(563 158)
|
(579 451)
|
(602 548)
|
|
| Gross Profit |
1 141
N/A
|
1 410
+24%
|
1 578
+12%
|
1 614
+2%
|
1 632
+1%
|
1 764
+8%
|
1 818
+3%
|
1 819
+0%
|
1 899
+4%
|
1 566
-18%
|
1 306
-17%
|
1 277
-2%
|
1 161
-9%
|
1 077
-7%
|
986
-8%
|
794
-19%
|
2 453
+209%
|
5 420
+121%
|
8 868
+64%
|
11 811
+33%
|
13 919
+18%
|
13 916
0%
|
13 702
-2%
|
13 226
-3%
|
11 560
-13%
|
11 438
-1%
|
12 386
+8%
|
14 592
+18%
|
16 590
+14%
|
23 918
+44%
|
33 909
+42%
|
43 289
+28%
|
61 856
+43%
|
62 192
+1%
|
63 791
+3%
|
68 546
+7%
|
71 560
+4%
|
72 002
+1%
|
72 578
+1%
|
69 563
-4%
|
72 869
+5%
|
67 454
-7%
|
65 098
-3%
|
65 882
+1%
|
71 229
+8%
|
74 228
+4%
|
76 966
+4%
|
77 073
+0%
|
76 848
0%
|
74 852
-3%
|
72 975
-3%
|
74 731
+2%
|
77 490
+4%
|
81 824
+6%
|
87 109
+6%
|
92 093
+6%
|
99 049
+8%
|
99 348
+0%
|
104 587
+5%
|
110 748
+6%
|
119 993
+8%
|
123 211
+3%
|
127 775
+4%
|
128 138
+0%
|
122 746
-4%
|
115 677
-6%
|
108 770
-6%
|
105 275
-3%
|
107 605
+2%
|
93 377
-13%
|
89 449
-4%
|
85 105
-5%
|
87 191
+2%
|
95 460
+9%
|
98 909
+4%
|
100 035
+1%
|
84 751
-15%
|
79 741
-6%
|
72 274
-9%
|
72 895
+1%
|
83 940
+15%
|
79 967
-5%
|
84 089
+5%
|
83 127
-1%
|
85 052
+2%
|
82 558
-3%
|
76 062
-8%
|
68 447
-10%
|
65 188
-5%
|
62 220
-5%
|
63 041
+1%
|
63 550
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(707)
|
(842)
|
(1 048)
|
(1 180)
|
(1 321)
|
(1 501)
|
(1 489)
|
(1 359)
|
(1 354)
|
(1 119)
|
(969)
|
(1 014)
|
(969)
|
(953)
|
(920)
|
(825)
|
(2 762)
|
(5 732)
|
(8 732)
|
(11 570)
|
(14 130)
|
(14 080)
|
(14 431)
|
(14 297)
|
(15 844)
|
(15 521)
|
(16 541)
|
(17 729)
|
(15 973)
|
(19 861)
|
(24 260)
|
(28 754)
|
(39 192)
|
(38 877)
|
(38 738)
|
(42 186)
|
(43 021)
|
(43 798)
|
(45 378)
|
(44 293)
|
(48 458)
|
(47 560)
|
(49 441)
|
(52 127)
|
(54 707)
|
(58 677)
|
(60 947)
|
(61 115)
|
(61 617)
|
(63 313)
|
(60 740)
|
(61 162)
|
(60 916)
|
(66 773)
|
(72 034)
|
(76 715)
|
(79 194)
|
(82 059)
|
(86 165)
|
(91 843)
|
(94 765)
|
(97 559)
|
(99 924)
|
(99 708)
|
(99 568)
|
(97 163)
|
(94 580)
|
(93 318)
|
(93 459)
|
(84 156)
|
(78 510)
|
(74 349)
|
(74 022)
|
(79 257)
|
(80 912)
|
(81 413)
|
(72 256)
|
(69 671)
|
(65 875)
|
(65 875)
|
(75 187)
|
(72 687)
|
(74 609)
|
(74 128)
|
(74 973)
|
(74 858)
|
(72 983)
|
(69 852)
|
(60 701)
|
(59 309)
|
(59 500)
|
(60 519)
|
|
| Selling, General & Administrative |
(749)
|
(886)
|
(1 101)
|
(1 243)
|
(1 387)
|
(1 572)
|
(1 546)
|
(1 415)
|
(1 375)
|
(1 146)
|
(1 027)
|
(1 070)
|
(998)
|
(969)
|
(889)
|
(786)
|
(2 562)
|
(5 565)
|
(8 592)
|
(11 407)
|
(13 966)
|
(13 998)
|
(14 371)
|
(14 212)
|
(12 565)
|
(12 069)
|
(12 095)
|
(13 224)
|
(14 540)
|
(18 643)
|
(23 487)
|
(27 960)
|
(37 164)
|
(36 893)
|
(37 181)
|
(40 587)
|
(41 966)
|
(42 774)
|
(44 350)
|
(43 173)
|
(40 648)
|
(45 268)
|
(46 961)
|
(49 871)
|
(47 583)
|
(55 592)
|
(57 768)
|
(57 883)
|
(53 674)
|
(58 755)
|
(56 004)
|
(56 193)
|
(51 321)
|
(63 969)
|
(69 470)
|
(74 157)
|
(68 384)
|
(78 821)
|
(83 042)
|
(86 288)
|
(84 135)
|
(89 540)
|
(93 013)
|
(92 150)
|
(86 541)
|
(84 499)
|
(79 013)
|
(78 608)
|
(82 124)
|
(73 610)
|
(67 427)
|
(62 899)
|
(61 619)
|
(65 289)
|
(65 682)
|
(64 682)
|
(54 261)
|
(52 472)
|
(48 796)
|
(48 659)
|
(58 433)
|
(56 858)
|
(59 424)
|
(58 935)
|
(57 908)
|
(56 398)
|
(54 757)
|
(53 323)
|
(45 436)
|
(43 567)
|
(42 588)
|
(40 711)
|
|
| 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
|
(5 312)
|
0
|
0
|
0
|
(5 890)
|
0
|
0
|
0
|
(6 865)
|
0
|
0
|
0
|
(8 376)
|
0
|
0
|
0
|
(9 417)
|
0
|
0
|
(2 382)
|
(11 063)
|
0
|
0
|
(7 356)
|
(15 385)
|
(12 891)
|
(15 368)
|
(14 954)
|
(13 394)
|
(12 962)
|
(13 238)
|
(13 324)
|
(13 395)
|
(13 723)
|
(15 316)
|
(17 093)
|
(19 668)
|
(20 073)
|
(19 573)
|
(19 733)
|
(18 031)
|
(18 021)
|
(18 316)
|
(17 613)
|
(18 365)
|
(18 503)
|
(18 086)
|
(17 647)
|
(14 211)
|
(17 580)
|
(18 141)
|
(18 736)
|
|
| 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
|
(1 630)
|
0
|
0
|
0
|
(1 199)
|
0
|
0
|
0
|
(1 044)
|
0
|
0
|
0
|
(1 174)
|
0
|
0
|
0
|
(1 353)
|
0
|
0
|
0
|
(1 498)
|
0
|
0
|
0
|
(1 811)
|
0
|
0
|
0
|
(2 238)
|
0
|
0
|
0
|
(1 759)
|
0
|
0
|
0
|
(1 875)
|
0
|
0
|
0
|
(1 996)
|
0
|
0
|
0
|
(2 288)
|
0
|
0
|
0
|
(5 786)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
42
|
45
|
53
|
64
|
67
|
71
|
56
|
56
|
22
|
27
|
59
|
57
|
29
|
16
|
(30)
|
(38)
|
(199)
|
(167)
|
(140)
|
(163)
|
(164)
|
(82)
|
(60)
|
(86)
|
(3 279)
|
(3 452)
|
(4 446)
|
(4 506)
|
(1 434)
|
(1 218)
|
(773)
|
(795)
|
(2 027)
|
(1 984)
|
(1 557)
|
(1 600)
|
(1 055)
|
(1 026)
|
(1 028)
|
(1 120)
|
(868)
|
(2 294)
|
(2 481)
|
(2 257)
|
(35)
|
(3 087)
|
(3 181)
|
(3 232)
|
(34)
|
(4 559)
|
(4 738)
|
(4 969)
|
(46)
|
(2 804)
|
(2 564)
|
(2 558)
|
(40)
|
(3 238)
|
(3 123)
|
(3 174)
|
1 930
|
(8 019)
|
(6 911)
|
(204)
|
4 170
|
228
|
(199)
|
246
|
4 297
|
2 418
|
2 156
|
1 875
|
2 752
|
(244)
|
88
|
363
|
3 548
|
2 874
|
2 494
|
2 517
|
3 273
|
2 192
|
3 131
|
2 419
|
3 589
|
43
|
(140)
|
1 118
|
4 732
|
1 839
|
1 229
|
(1 072)
|
|
| Operating Income |
434
N/A
|
569
+31%
|
532
-7%
|
436
-18%
|
312
-28%
|
262
-16%
|
328
+25%
|
459
+40%
|
546
+19%
|
446
-18%
|
336
-25%
|
262
-22%
|
192
-27%
|
124
-35%
|
66
-47%
|
(31)
N/A
|
(308)
-894%
|
(312)
-1%
|
136
N/A
|
241
+77%
|
(210)
N/A
|
(164)
+22%
|
(729)
-345%
|
(1 072)
-47%
|
(4 284)
-300%
|
(4 084)
+5%
|
(4 156)
-2%
|
(3 136)
+25%
|
617
N/A
|
4 058
+558%
|
9 651
+138%
|
14 536
+51%
|
22 664
+56%
|
23 317
+3%
|
25 054
+7%
|
26 360
+5%
|
28 538
+8%
|
28 202
-1%
|
27 198
-4%
|
25 268
-7%
|
24 412
-3%
|
19 893
-19%
|
15 656
-21%
|
13 754
-12%
|
16 522
+20%
|
15 550
-6%
|
16 017
+3%
|
15 958
0%
|
15 231
-5%
|
11 538
-24%
|
12 234
+6%
|
13 568
+11%
|
16 574
+22%
|
15 051
-9%
|
15 075
+0%
|
15 377
+2%
|
19 855
+29%
|
17 287
-13%
|
18 420
+7%
|
18 903
+3%
|
25 227
+33%
|
25 650
+2%
|
27 850
+9%
|
28 430
+2%
|
23 179
-18%
|
18 515
-20%
|
14 190
-23%
|
11 957
-16%
|
14 147
+18%
|
9 222
-35%
|
10 941
+19%
|
10 757
-2%
|
13 168
+22%
|
16 203
+23%
|
17 997
+11%
|
18 622
+3%
|
12 496
-33%
|
10 070
-19%
|
6 399
-36%
|
7 020
+10%
|
8 753
+25%
|
7 280
-17%
|
9 480
+30%
|
8 999
-5%
|
10 079
+12%
|
7 700
-24%
|
3 078
-60%
|
(1 405)
N/A
|
4 488
N/A
|
2 911
-35%
|
3 541
+22%
|
3 031
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
717
|
780
|
1 176
|
1 564
|
1 318
|
1 805
|
1 825
|
1 563
|
1 520
|
1 022
|
704
|
759
|
969
|
262
|
625
|
965
|
1 770
|
3 100
|
4 173
|
5 127
|
5 785
|
5 707
|
5 219
|
4 448
|
3 314
|
2 572
|
3 235
|
5 052
|
7 814
|
8 859
|
9 108
|
8 522
|
10 698
|
9 657
|
11 299
|
12 732
|
13 159
|
13 498
|
13 715
|
14 588
|
16 415
|
18 857
|
21 670
|
24 480
|
25 610
|
25 796
|
26 937
|
27 156
|
27 534
|
28 781
|
28 307
|
27 649
|
29 479
|
28 826
|
29 144
|
30 345
|
30 802
|
31 573
|
31 346
|
30 903
|
30 752
|
31 337
|
32 049
|
31 903
|
31 727
|
31 375
|
29 376
|
29 633
|
26 139
|
20 935
|
21 316
|
22 279
|
23 222
|
29 350
|
28 512
|
27 519
|
24 931
|
27 484
|
23 151
|
19 710
|
14 813
|
13 299
|
15 974
|
16 233
|
16 466
|
14 662
|
16 768
|
15 234
|
1 472
|
8 804
|
8 157
|
12 032
|
|
| 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
|
(1 487)
|
0
|
0
|
0
|
(1 948)
|
0
|
0
|
0
|
(2 431)
|
0
|
0
|
0
|
(2 465)
|
0
|
0
|
0
|
(2 073)
|
134
|
129
|
205
|
(1 869)
|
38
|
36
|
156
|
(1 232)
|
571
|
595
|
361
|
58
|
77
|
(13)
|
1
|
(783)
|
(190)
|
453
|
448
|
4 026
|
803
|
223
|
271
|
2 456
|
2 048
|
2 056
|
2 024
|
(608)
|
1 164
|
1 144
|
1 154
|
4 610
|
355
|
379
|
599
|
|
| 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
|
206
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
117
|
0
|
0
|
(20)
|
(87)
|
(87)
|
(116)
|
(107)
|
323
|
(102)
|
10
|
72
|
(255)
|
17
|
(32)
|
(164)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
26
|
31
|
25
|
29
|
(1)
|
(6)
|
5
|
6
|
19
|
21
|
18
|
(1)
|
860
|
578
|
274
|
(127)
|
(167)
|
(165)
|
(94)
|
69
|
306
|
358
|
495
|
235
|
505
|
490
|
287
|
183
|
182
|
(55)
|
(34)
|
(229)
|
(240)
|
(74)
|
110
|
387
|
308
|
493
|
770
|
699
|
962
|
1 037
|
807
|
1 396
|
1 254
|
1 354
|
1 681
|
2 031
|
2 505
|
2 549
|
2 239
|
2 476
|
2 905
|
3 255
|
3 248
|
1 906
|
1 203
|
756
|
944
|
151
|
465
|
170
|
(49)
|
670
|
430
|
781
|
885
|
614
|
588
|
313
|
109
|
284
|
284
|
186
|
261
|
105
|
(31)
|
13
|
127
|
2 049
|
2 213
|
2 166
|
1 958
|
43
|
59
|
(21)
|
(1)
|
(35)
|
3
|
162
|
158
|
|
| Pre-Tax Income |
1 148
N/A
|
1 376
+20%
|
1 741
+27%
|
2 025
+16%
|
1 660
-18%
|
2 068
+25%
|
2 148
+4%
|
2 026
-6%
|
2 072
+2%
|
1 486
-28%
|
1 060
-29%
|
1 038
-2%
|
1 160
+12%
|
1 246
+7%
|
1 269
+2%
|
1 208
-5%
|
1 335
+11%
|
2 622
+96%
|
4 144
+58%
|
5 273
+27%
|
5 850
+11%
|
5 848
0%
|
4 846
-17%
|
3 871
-20%
|
(480)
N/A
|
(1 008)
-110%
|
(431)
+57%
|
2 202
N/A
|
8 597
+290%
|
13 099
+52%
|
18 704
+43%
|
23 024
+23%
|
33 164
+44%
|
32 733
-1%
|
36 278
+11%
|
39 201
+8%
|
42 028
+7%
|
42 009
0%
|
41 407
-1%
|
40 627
-2%
|
40 156
-1%
|
39 711
-1%
|
38 362
-3%
|
39 020
+2%
|
41 493
+6%
|
42 514
+2%
|
44 193
+4%
|
44 690
+1%
|
42 689
-4%
|
42 724
+0%
|
43 102
+1%
|
43 529
+1%
|
45 810
+5%
|
46 799
+2%
|
47 441
+1%
|
48 806
+3%
|
50 490
+3%
|
50 197
-1%
|
50 651
+1%
|
50 955
+1%
|
54 261
+6%
|
57 491
+6%
|
60 106
+5%
|
60 440
+1%
|
54 344
-10%
|
50 890
-6%
|
44 942
-12%
|
42 837
-5%
|
40 958
-4%
|
30 823
-25%
|
32 557
+6%
|
33 146
+2%
|
35 892
+8%
|
45 647
+27%
|
47 148
+3%
|
46 850
-1%
|
41 558
-11%
|
38 326
-8%
|
29 786
-22%
|
27 128
-9%
|
28 071
+3%
|
24 840
-12%
|
29 676
+19%
|
29 213
-2%
|
25 973
-11%
|
23 585
-9%
|
20 970
-11%
|
14 982
-29%
|
10 511
-30%
|
12 073
+15%
|
12 239
+1%
|
15 821
+29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(77)
|
(100)
|
(114)
|
(116)
|
(142)
|
(147)
|
(162)
|
(145)
|
(93)
|
(67)
|
(37)
|
(55)
|
(55)
|
(47)
|
(41)
|
(21)
|
32
|
(102)
|
(225)
|
(326)
|
(442)
|
(426)
|
(394)
|
(378)
|
(370)
|
(347)
|
(416)
|
(503)
|
(489)
|
(1 164)
|
(2 210)
|
(3 159)
|
(4 631)
|
(5 114)
|
(5 971)
|
(6 288)
|
(7 039)
|
(6 922)
|
(6 398)
|
(6 550)
|
(6 628)
|
(6 678)
|
(6 187)
|
(5 831)
|
(5 909)
|
(5 906)
|
(6 065)
|
(6 288)
|
(4 438)
|
(4 125)
|
(4 211)
|
(4 485)
|
(5 736)
|
(5 845)
|
(5 957)
|
(5 754)
|
(6 530)
|
(6 083)
|
(6 073)
|
(5 812)
|
(7 145)
|
(7 861)
|
(8 171)
|
(8 624)
|
(5 939)
|
(5 558)
|
(4 966)
|
(4 753)
|
(5 669)
|
(5 062)
|
(4 605)
|
(4 330)
|
(6 704)
|
(8 375)
|
(9 904)
|
(10 516)
|
(7 616)
|
(6 480)
|
(5 139)
|
(4 568)
|
(5 228)
|
(5 300)
|
(6 355)
|
(6 776)
|
(5 913)
|
(4 798)
|
(3 698)
|
(3 219)
|
(4 678)
|
(5 088)
|
(5 524)
|
(6 422)
|
|
| Income from Continuing Operations |
1 071
|
1 275
|
1 626
|
1 908
|
1 517
|
1 921
|
1 986
|
1 881
|
1 979
|
1 419
|
1 024
|
984
|
1 105
|
1 200
|
1 227
|
1 186
|
1 367
|
2 519
|
3 919
|
4 947
|
5 408
|
5 421
|
4 452
|
3 492
|
(850)
|
(1 356)
|
(850)
|
1 697
|
8 108
|
11 934
|
16 494
|
19 865
|
28 532
|
27 619
|
30 307
|
32 914
|
34 990
|
35 088
|
35 009
|
34 076
|
33 528
|
33 032
|
32 175
|
33 190
|
35 584
|
36 608
|
38 128
|
38 401
|
38 251
|
38 599
|
38 891
|
39 044
|
40 074
|
40 954
|
41 485
|
43 053
|
43 959
|
44 115
|
44 578
|
45 144
|
47 116
|
49 631
|
51 936
|
51 817
|
48 405
|
45 333
|
39 977
|
38 083
|
35 289
|
25 760
|
27 952
|
28 817
|
29 188
|
37 272
|
37 243
|
36 333
|
33 942
|
31 846
|
24 647
|
22 561
|
22 843
|
19 540
|
23 321
|
22 436
|
20 060
|
18 787
|
17 272
|
11 763
|
5 833
|
6 985
|
6 714
|
9 399
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
3
|
(2)
|
(1)
|
0
|
(4)
|
2
|
(1)
|
(1)
|
(4)
|
(13)
|
(11)
|
(249)
|
(440)
|
(592)
|
(774)
|
(706)
|
(568)
|
(515)
|
1 506
|
1 398
|
986
|
707
|
(1 516)
|
(3 091)
|
(5 477)
|
(7 663)
|
(12 143)
|
(11 525)
|
(12 186)
|
(13 234)
|
(14 768)
|
(14 501)
|
(14 266)
|
(13 258)
|
(12 776)
|
(11 689)
|
(10 740)
|
(10 570)
|
(10 780)
|
(11 021)
|
(11 216)
|
(11 185)
|
(10 277)
|
(10 138)
|
(10 325)
|
(10 217)
|
(10 280)
|
(10 693)
|
(10 796)
|
(11 429)
|
(11 953)
|
(11 782)
|
(11 674)
|
(11 591)
|
(12 706)
|
(13 774)
|
(14 500)
|
(14 371)
|
(12 395)
|
(10 778)
|
(9 184)
|
(8 953)
|
(9 686)
|
(7 286)
|
(7 718)
|
(7 358)
|
(8 757)
|
(11 115)
|
(11 893)
|
(12 200)
|
(9 409)
|
(8 644)
|
(6 518)
|
(5 728)
|
(6 725)
|
(6 155)
|
(7 028)
|
(7 561)
|
(5 954)
|
(4 750)
|
(3 623)
|
(2 157)
|
(4 167)
|
(5 010)
|
(5 658)
|
(6 540)
|
|
| Net Income (Common) |
1 070
N/A
|
1 275
+19%
|
1 625
+27%
|
1 908
+17%
|
1 517
-20%
|
1 921
+27%
|
1 990
+4%
|
1 880
-6%
|
1 978
+5%
|
1 420
-28%
|
1 021
-28%
|
987
-3%
|
1 105
+12%
|
1 199
+9%
|
1 223
+2%
|
1 173
-4%
|
1 356
+16%
|
2 270
+67%
|
3 479
+53%
|
4 355
+25%
|
4 635
+6%
|
4 716
+2%
|
3 885
-18%
|
2 979
-23%
|
656
-78%
|
43
-93%
|
137
+219%
|
2 404
+1 655%
|
6 592
+174%
|
8 842
+34%
|
11 016
+25%
|
12 201
+11%
|
16 390
+34%
|
16 094
-2%
|
18 121
+13%
|
19 679
+9%
|
20 222
+3%
|
20 587
+2%
|
20 743
+1%
|
20 819
+0%
|
20 752
0%
|
21 342
+3%
|
21 434
+0%
|
22 618
+6%
|
24 804
+10%
|
25 585
+3%
|
26 910
+5%
|
27 215
+1%
|
27 973
+3%
|
28 461
+2%
|
28 566
+0%
|
28 827
+1%
|
29 794
+3%
|
30 262
+2%
|
30 690
+1%
|
31 624
+3%
|
32 006
+1%
|
32 332
+1%
|
32 903
+2%
|
33 552
+2%
|
34 410
+3%
|
35 856
+4%
|
37 434
+4%
|
37 445
+0%
|
36 009
-4%
|
34 554
-4%
|
30 792
-11%
|
29 129
-5%
|
25 603
-12%
|
18 473
-28%
|
20 233
+10%
|
21 459
+6%
|
20 431
-5%
|
26 157
+28%
|
25 351
-3%
|
24 133
-5%
|
24 533
+2%
|
23 202
-5%
|
18 129
-22%
|
16 832
-7%
|
16 118
-4%
|
13 385
-17%
|
16 293
+22%
|
14 876
-9%
|
14 106
-5%
|
14 037
0%
|
13 649
-3%
|
9 606
-30%
|
1 666
-83%
|
1 976
+19%
|
1 056
-47%
|
2 860
+171%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.3
+20%
|
0.38
+27%
|
0.44
+16%
|
0.36
-18%
|
0.45
+25%
|
0.47
+4%
|
0.45
-4%
|
0.46
+2%
|
0.34
-26%
|
0.25
-26%
|
0.24
-4%
|
0.26
+8%
|
0.29
+12%
|
0.29
N/A
|
0.28
-3%
|
0.16
-43%
|
0.26
+63%
|
0.4
+54%
|
0.51
+27%
|
0.54
+6%
|
0.56
+4%
|
0.47
-16%
|
0.36
-23%
|
0.08
-78%
|
0.01
-88%
|
0.02
+100%
|
0.29
+1 350%
|
0.77
+166%
|
1.05
+36%
|
1.3
+24%
|
1.44
+11%
|
1.59
+10%
|
1.74
+9%
|
1.96
+13%
|
1.78
-9%
|
1.83
+3%
|
1.86
+2%
|
1.89
+2%
|
1.89
N/A
|
1.88
-1%
|
1.93
+3%
|
1.94
+1%
|
2.05
+6%
|
2.25
+10%
|
2.32
+3%
|
2.44
+5%
|
2.47
+1%
|
2.54
+3%
|
2.59
+2%
|
2.6
+0%
|
2.62
+1%
|
2.7
+3%
|
2.74
+1%
|
2.78
+1%
|
2.87
+3%
|
2.9
+1%
|
2.82
-3%
|
2.84
+1%
|
2.87
+1%
|
2.96
+3%
|
3.08
+4%
|
3.2
+4%
|
3.2
N/A
|
3.08
-4%
|
2.95
-4%
|
2.63
-11%
|
2.49
-5%
|
2.19
-12%
|
1.58
-28%
|
1.73
+9%
|
1.84
+6%
|
1.75
-5%
|
2.25
+29%
|
2.18
-3%
|
2.08
-5%
|
2.12
+2%
|
2.01
-5%
|
1.57
-22%
|
1.47
-6%
|
1.4
-5%
|
1.16
-17%
|
1.41
+22%
|
1.28
-9%
|
1.23
-4%
|
1.22
-1%
|
1.19
-2%
|
0.83
-30%
|
0.15
-82%
|
0.16
+7%
|
0.08
-50%
|
0.24
+200%
|
|