Wanhua Chemical Group Co Ltd
SSE:600309
Income Statement
Earnings Waterfall
Wanhua Chemical Group Co Ltd
Income Statement
Wanhua Chemical Group 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 |
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
217
|
0
|
0
|
0
|
281
|
0
|
0
|
0
|
301
|
0
|
0
|
0
|
395
|
0
|
0
|
0
|
612
|
0
|
0
|
0
|
959
|
0
|
0
|
226
|
853
|
719
|
1 011
|
1 130
|
1 205
|
1 232
|
1 273
|
1 197
|
1 204
|
1 090
|
967
|
965
|
1 208
|
1 313
|
1 725
|
2 013
|
2 034
|
2 289
|
2 171
|
2 122
|
2 047
|
2 233
|
2 345
|
2 585
|
2 837
|
2 836
|
3 093
|
3 045
|
2 817
|
3 026
|
0
|
0
|
|
| Revenue |
882
N/A
|
1 027
+16%
|
1 170
+14%
|
1 160
-1%
|
1 344
+16%
|
1 563
+16%
|
1 753
+12%
|
2 113
+21%
|
2 104
0%
|
2 399
+14%
|
2 670
+11%
|
2 960
+11%
|
3 310
+12%
|
3 574
+8%
|
3 988
+12%
|
4 650
+17%
|
4 946
+6%
|
5 615
+14%
|
6 178
+10%
|
6 921
+12%
|
7 804
+13%
|
8 041
+3%
|
8 443
+5%
|
8 111
-4%
|
7 704
-5%
|
6 952
-10%
|
6 287
-10%
|
6 187
-2%
|
6 493
+5%
|
7 330
+13%
|
8 123
+11%
|
8 543
+5%
|
9 430
+10%
|
10 564
+12%
|
11 928
+13%
|
13 234
+11%
|
13 662
+3%
|
13 760
+1%
|
13 944
+1%
|
14 573
+5%
|
15 942
+9%
|
17 437
+9%
|
18 758
+8%
|
19 896
+6%
|
20 238
+2%
|
20 598
+2%
|
21 926
+6%
|
22 623
+3%
|
22 088
-2%
|
21 487
-3%
|
20 466
-5%
|
19 117
-7%
|
19 492
+2%
|
20 257
+4%
|
21 926
+8%
|
25 636
+17%
|
30 100
+17%
|
35 807
+19%
|
42 054
+17%
|
48 131
+14%
|
53 123
+10%
|
59 512
+12%
|
65 950
+11%
|
69 622
+6%
|
72 837
+5%
|
71 394
-2%
|
67 120
-6%
|
65 915
-2%
|
68 051
+3%
|
67 441
-1%
|
67 418
0%
|
68 743
+2%
|
73 433
+7%
|
89 402
+22%
|
110 183
+23%
|
131 519
+19%
|
145 538
+11%
|
156 010
+7%
|
167 000
+7%
|
168 640
+1%
|
165 565
-2%
|
165 720
+0%
|
164 073
-1%
|
167 699
+2%
|
175 361
+5%
|
179 583
+2%
|
184 802
+3%
|
190 411
+3%
|
182 069
-4%
|
178 976
-2%
|
175 903
-2%
|
178 691
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(581)
|
(673)
|
(748)
|
(718)
|
(871)
|
(993)
|
(1 060)
|
(1 293)
|
(1 266)
|
(1 447)
|
(1 664)
|
(1 867)
|
(2 096)
|
(2 322)
|
(2 729)
|
(3 137)
|
(3 213)
|
(3 612)
|
(3 839)
|
(4 216)
|
(4 718)
|
(4 862)
|
(5 095)
|
(5 173)
|
(5 343)
|
(5 028)
|
(4 710)
|
(4 534)
|
(4 634)
|
(5 267)
|
(5 906)
|
(6 397)
|
(7 069)
|
(7 644)
|
(8 474)
|
(9 140)
|
(9 549)
|
(9 634)
|
(9 731)
|
(10 045)
|
(10 388)
|
(11 398)
|
(12 130)
|
(13 007)
|
(13 592)
|
(14 130)
|
(15 374)
|
(16 048)
|
(15 273)
|
(14 976)
|
(13 973)
|
(13 055)
|
(13 627)
|
(14 426)
|
(15 851)
|
(18 254)
|
(20 755)
|
(23 823)
|
(27 166)
|
(30 317)
|
(32 034)
|
(35 652)
|
(39 174)
|
(42 962)
|
(47 284)
|
(49 132)
|
(47 915)
|
(47 716)
|
(49 189)
|
(50 695)
|
(52 633)
|
(53 661)
|
(53 989)
|
(63 535)
|
(76 560)
|
(92 203)
|
(107 585)
|
(120 177)
|
(134 268)
|
(141 173)
|
(138 393)
|
(140 436)
|
(139 649)
|
(140 872)
|
(146 071)
|
(150 362)
|
(154 783)
|
(161 512)
|
(153 007)
|
(152 030)
|
(151 047)
|
(153 778)
|
|
| Gross Profit |
300
N/A
|
354
+18%
|
423
+19%
|
442
+4%
|
472
+7%
|
570
+21%
|
693
+22%
|
820
+18%
|
838
+2%
|
951
+13%
|
1 005
+6%
|
1 092
+9%
|
1 214
+11%
|
1 253
+3%
|
1 259
+0%
|
1 514
+20%
|
1 733
+14%
|
2 002
+16%
|
2 338
+17%
|
2 704
+16%
|
3 085
+14%
|
3 179
+3%
|
3 348
+5%
|
2 938
-12%
|
2 362
-20%
|
1 924
-19%
|
1 577
-18%
|
1 653
+5%
|
1 859
+12%
|
2 063
+11%
|
2 217
+7%
|
2 146
-3%
|
2 361
+10%
|
2 920
+24%
|
3 453
+18%
|
4 092
+19%
|
4 113
+1%
|
4 124
+0%
|
4 213
+2%
|
4 529
+8%
|
5 554
+23%
|
6 040
+9%
|
6 627
+10%
|
6 889
+4%
|
6 646
-4%
|
6 468
-3%
|
6 554
+1%
|
6 576
+0%
|
6 815
+4%
|
6 511
-4%
|
6 492
0%
|
6 061
-7%
|
5 865
-3%
|
5 830
-1%
|
6 074
+4%
|
7 382
+22%
|
9 345
+27%
|
11 985
+28%
|
14 889
+24%
|
17 815
+20%
|
21 089
+18%
|
23 861
+13%
|
26 777
+12%
|
26 660
0%
|
25 553
-4%
|
22 262
-13%
|
19 205
-14%
|
18 199
-5%
|
18 862
+4%
|
16 747
-11%
|
14 786
-12%
|
15 083
+2%
|
19 444
+29%
|
25 868
+33%
|
33 623
+30%
|
39 317
+17%
|
37 953
-3%
|
35 832
-6%
|
32 731
-9%
|
27 467
-16%
|
27 172
-1%
|
25 284
-7%
|
24 424
-3%
|
26 828
+10%
|
29 290
+9%
|
29 220
0%
|
30 019
+3%
|
28 899
-4%
|
29 062
+1%
|
26 946
-7%
|
24 856
-8%
|
24 913
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(114)
|
(133)
|
(143)
|
(143)
|
(172)
|
(192)
|
(229)
|
(271)
|
(277)
|
(298)
|
(294)
|
(305)
|
(304)
|
(306)
|
(330)
|
(380)
|
(447)
|
(508)
|
(571)
|
(649)
|
(805)
|
(842)
|
(863)
|
(811)
|
(625)
|
(580)
|
(562)
|
(605)
|
(706)
|
(717)
|
(787)
|
(765)
|
(855)
|
(994)
|
(1 123)
|
(1 251)
|
(1 263)
|
(1 249)
|
(1 271)
|
(1 354)
|
(1 687)
|
(1 665)
|
(1 891)
|
(2 008)
|
(2 164)
|
(1 943)
|
(2 010)
|
(2 011)
|
(2 255)
|
(2 253)
|
(2 227)
|
(2 210)
|
(2 263)
|
(2 194)
|
(2 211)
|
(2 438)
|
(2 886)
|
(2 886)
|
(3 001)
|
(3 255)
|
(3 224)
|
(2 811)
|
(3 193)
|
(3 484)
|
(5 086)
|
(4 703)
|
(4 782)
|
(4 821)
|
(5 432)
|
(5 457)
|
(5 422)
|
(5 587)
|
(6 336)
|
(7 186)
|
(8 109)
|
(9 072)
|
(6 631)
|
(6 449)
|
(5 741)
|
(4 509)
|
(6 678)
|
(6 199)
|
(6 304)
|
(6 946)
|
(8 065)
|
(7 581)
|
(8 016)
|
(8 259)
|
(9 452)
|
(8 889)
|
(8 642)
|
(8 428)
|
|
| Selling, General & Administrative |
(113)
|
(131)
|
(142)
|
(141)
|
(170)
|
(193)
|
(230)
|
(273)
|
(278)
|
(299)
|
(291)
|
(298)
|
(307)
|
(297)
|
(326)
|
(374)
|
(431)
|
(496)
|
(564)
|
(648)
|
(785)
|
(831)
|
(844)
|
(786)
|
(613)
|
(580)
|
(559)
|
(600)
|
(685)
|
(699)
|
(765)
|
(743)
|
(809)
|
(950)
|
(1 083)
|
(1 232)
|
(1 238)
|
(1 241)
|
(1 278)
|
(1 344)
|
(1 530)
|
(1 631)
|
(1 841)
|
(1 965)
|
(2 013)
|
(1 927)
|
(1 974)
|
(1 972)
|
(2 099)
|
(2 191)
|
(2 191)
|
(2 185)
|
(2 101)
|
(2 186)
|
(2 174)
|
(2 389)
|
(2 680)
|
(2 769)
|
(2 927)
|
(2 838)
|
(3 837)
|
(4 102)
|
(4 395)
|
(4 692)
|
(4 401)
|
(3 918)
|
(3 922)
|
(4 003)
|
(4 484)
|
(4 334)
|
(4 078)
|
(4 106)
|
(4 783)
|
(4 949)
|
(5 655)
|
(6 222)
|
(3 469)
|
(2 409)
|
(1 811)
|
(684)
|
(3 576)
|
(3 356)
|
(3 360)
|
(3 771)
|
(4 403)
|
(4 178)
|
(4 466)
|
(4 762)
|
(5 517)
|
(4 833)
|
(4 182)
|
(3 980)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(328)
|
0
|
(605)
|
(902)
|
(1 181)
|
(1 410)
|
(1 775)
|
(1 887)
|
(1 660)
|
(1 211)
|
(1 700)
|
(1 757)
|
(1 919)
|
(1 227)
|
(2 204)
|
(2 380)
|
(2 765)
|
(2 095)
|
(3 384)
|
(3 476)
|
(3 463)
|
(2 266)
|
(3 493)
|
(3 681)
|
(3 855)
|
(2 739)
|
(4 239)
|
(4 371)
|
(4 426)
|
(3 104)
|
(4 674)
|
(4 760)
|
(4 677)
|
|
| 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
|
(129)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(327)
|
0
|
0
|
0
|
(607)
|
0
|
0
|
0
|
(963)
|
0
|
0
|
0
|
(1 354)
|
0
|
0
|
0
|
(1 471)
|
0
|
0
|
0
|
(1 715)
|
0
|
0
|
0
|
(1 827)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
2
|
1
|
0
|
(4)
|
(7)
|
3
|
(9)
|
(3)
|
(6)
|
(15)
|
(13)
|
(8)
|
(2)
|
(20)
|
(11)
|
(18)
|
(25)
|
(12)
|
0
|
(4)
|
(5)
|
(21)
|
(17)
|
(21)
|
(20)
|
(46)
|
(42)
|
(40)
|
(19)
|
(25)
|
(7)
|
6
|
(10)
|
(29)
|
(36)
|
(51)
|
(44)
|
(38)
|
(17)
|
(38)
|
(41)
|
(43)
|
(64)
|
(37)
|
(25)
|
(55)
|
(6)
|
(35)
|
(49)
|
(40)
|
(118)
|
(74)
|
(90)
|
857
|
1 896
|
2 104
|
2 389
|
1 053
|
992
|
1 027
|
842
|
869
|
577
|
414
|
438
|
637
|
(34)
|
(75)
|
(85)
|
287
|
(656)
|
(454)
|
(362)
|
635
|
650
|
738
|
680
|
792
|
836
|
821
|
929
|
996
|
617
|
300
|
229
|
|
| Operating Income |
187
N/A
|
223
+19%
|
282
+26%
|
302
+7%
|
301
0%
|
379
+26%
|
464
+22%
|
549
+18%
|
561
+2%
|
654
+17%
|
712
+9%
|
788
+11%
|
909
+15%
|
946
+4%
|
928
-2%
|
1 132
+22%
|
1 286
+14%
|
1 493
+16%
|
1 766
+18%
|
2 054
+16%
|
2 280
+11%
|
2 336
+2%
|
2 485
+6%
|
2 126
-14%
|
1 737
-18%
|
1 343
-23%
|
1 014
-24%
|
1 047
+3%
|
1 153
+10%
|
1 347
+17%
|
1 431
+6%
|
1 384
-3%
|
1 506
+9%
|
1 927
+28%
|
2 332
+21%
|
2 843
+22%
|
2 851
+0%
|
2 877
+1%
|
2 942
+2%
|
3 174
+8%
|
3 867
+22%
|
4 375
+13%
|
4 737
+8%
|
4 881
+3%
|
4 482
-8%
|
4 524
+1%
|
4 542
+0%
|
4 564
+0%
|
4 560
0%
|
4 257
-7%
|
4 265
+0%
|
3 851
-10%
|
3 602
-6%
|
3 638
+1%
|
3 865
+6%
|
4 946
+28%
|
6 459
+31%
|
9 098
+41%
|
11 887
+31%
|
14 558
+22%
|
17 865
+23%
|
21 049
+18%
|
23 583
+12%
|
23 176
-2%
|
20 468
-12%
|
17 559
-14%
|
14 423
-18%
|
13 378
-7%
|
13 430
+0%
|
11 290
-16%
|
9 364
-17%
|
9 496
+1%
|
13 108
+38%
|
18 682
+43%
|
25 515
+37%
|
30 245
+19%
|
31 322
+4%
|
29 384
-6%
|
26 990
-8%
|
22 958
-15%
|
20 495
-11%
|
19 085
-7%
|
18 120
-5%
|
19 882
+10%
|
21 225
+7%
|
21 639
+2%
|
22 003
+2%
|
20 640
-6%
|
19 610
-5%
|
18 057
-8%
|
16 214
-10%
|
16 485
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
1
|
1
|
0
|
2
|
1
|
(1)
|
(4)
|
(4)
|
(7)
|
(7)
|
(4)
|
(1)
|
(5)
|
(3)
|
(1)
|
9
|
(1)
|
(14)
|
13
|
90
|
118
|
122
|
59
|
(35)
|
(90)
|
(85)
|
(51)
|
(14)
|
(14)
|
(40)
|
(9)
|
167
|
145
|
145
|
80
|
(120)
|
(190)
|
(269)
|
(326)
|
(253)
|
(310)
|
(244)
|
(256)
|
(221)
|
(271)
|
(352)
|
(351)
|
(390)
|
(390)
|
(474)
|
(733)
|
(787)
|
(997)
|
(969)
|
(828)
|
(797)
|
(803)
|
(834)
|
(853)
|
(759)
|
(894)
|
(866)
|
(904)
|
(872)
|
(881)
|
(958)
|
(818)
|
(819)
|
(894)
|
(744)
|
(775)
|
(798)
|
(706)
|
(896)
|
(1 055)
|
(1 018)
|
(1 324)
|
(1 020)
|
(792)
|
(548)
|
(729)
|
(697)
|
(985)
|
(823)
|
(920)
|
(1 359)
|
(1 355)
|
(1 278)
|
(1 446)
|
(1 181)
|
(1 292)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(2)
|
0
|
0
|
(147)
|
2
|
0
|
0
|
8
|
19
|
19
|
19
|
(314)
|
0
|
0
|
0
|
(485)
|
0
|
3
|
(17)
|
(878)
|
(18)
|
(23)
|
(3)
|
(108)
|
28
|
29
|
0
|
(13)
|
39
|
39
|
69
|
(366)
|
0
|
5
|
(2)
|
|
| 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
|
(10)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(29)
|
(7)
|
(7)
|
(17)
|
(223)
|
(15)
|
(53)
|
(61)
|
(160)
|
(160)
|
(124)
|
(143)
|
(83)
|
0
|
(84)
|
0
|
(219)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(885)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(23)
|
(23)
|
(44)
|
(45)
|
(21)
|
(21)
|
(43)
|
(34)
|
(34)
|
(37)
|
16
|
71
|
74
|
75
|
121
|
80
|
155
|
313
|
382
|
486
|
492
|
459
|
316
|
205
|
199
|
161
|
265
|
249
|
187
|
119
|
98
|
85
|
111
|
101
|
122
|
(18)
|
(50)
|
54
|
194
|
216
|
227
|
195
|
246
|
(35)
|
(53)
|
106
|
299
|
310
|
332
|
111
|
88
|
40
|
52
|
(63)
|
10
|
(264)
|
(226)
|
(188)
|
3
|
(107)
|
(105)
|
(81)
|
66
|
(47)
|
(51)
|
(107)
|
(4)
|
(86)
|
(62)
|
(205)
|
17
|
(281)
|
(320)
|
(197)
|
(49)
|
(355)
|
(379)
|
(363)
|
(136)
|
(370)
|
(370)
|
(410)
|
(157)
|
(1 141)
|
(1 047)
|
(1 187)
|
|
| Pre-Tax Income |
190
N/A
|
224
+18%
|
281
+25%
|
301
+7%
|
302
+0%
|
379
+25%
|
439
+16%
|
521
+19%
|
514
-1%
|
602
+17%
|
685
+14%
|
764
+12%
|
865
+13%
|
907
+5%
|
891
-2%
|
1 094
+23%
|
1 311
+20%
|
1 562
+19%
|
1 826
+17%
|
2 141
+17%
|
2 492
+16%
|
2 533
+2%
|
2 762
+9%
|
2 496
-10%
|
2 074
-17%
|
1 738
-16%
|
1 421
-18%
|
1 455
+2%
|
1 450
0%
|
1 537
+6%
|
1 589
+3%
|
1 534
-3%
|
1 938
+26%
|
2 320
+20%
|
2 663
+15%
|
3 042
+14%
|
2 815
-7%
|
2 772
-2%
|
2 784
+0%
|
2 950
+6%
|
3 566
+21%
|
4 048
+14%
|
4 444
+10%
|
4 679
+5%
|
4 426
-5%
|
4 462
+1%
|
4 409
-1%
|
4 390
0%
|
4 169
-5%
|
3 816
-8%
|
3 685
-3%
|
3 164
-14%
|
2 954
-7%
|
2 792
-5%
|
3 105
+11%
|
4 085
+32%
|
5 653
+38%
|
8 333
+47%
|
11 021
+32%
|
13 642
+24%
|
16 750
+23%
|
19 893
+19%
|
22 491
+13%
|
22 084
-2%
|
19 495
-12%
|
16 590
-15%
|
13 379
-19%
|
12 498
-7%
|
12 260
-2%
|
10 349
-16%
|
8 568
-17%
|
8 613
+1%
|
11 732
+36%
|
17 888
+52%
|
24 558
+37%
|
28 968
+18%
|
29 151
+1%
|
27 761
-5%
|
25 627
-8%
|
21 966
-14%
|
19 541
-11%
|
18 028
-8%
|
17 074
-5%
|
18 534
+9%
|
20 010
+8%
|
20 388
+2%
|
20 313
0%
|
18 943
-7%
|
16 924
-11%
|
15 470
-9%
|
13 990
-10%
|
14 004
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(46)
|
(81)
|
(85)
|
(70)
|
(99)
|
(121)
|
(151)
|
(110)
|
(138)
|
(167)
|
(194)
|
(247)
|
(259)
|
(273)
|
(322)
|
(355)
|
(426)
|
(497)
|
(577)
|
(787)
|
(773)
|
(638)
|
(527)
|
(275)
|
(151)
|
(163)
|
(141)
|
(170)
|
(195)
|
(212)
|
(197)
|
(217)
|
(283)
|
(344)
|
(424)
|
(420)
|
(418)
|
(421)
|
(443)
|
(546)
|
(632)
|
(701)
|
(734)
|
(660)
|
(726)
|
(824)
|
(938)
|
(951)
|
(889)
|
(867)
|
(710)
|
(675)
|
(600)
|
(587)
|
(777)
|
(1 105)
|
(1 743)
|
(2 298)
|
(2 806)
|
(3 440)
|
(3 860)
|
(4 215)
|
(4 100)
|
(3 423)
|
(2 895)
|
(2 207)
|
(2 082)
|
(1 667)
|
(1 196)
|
(825)
|
(682)
|
(1 317)
|
(2 221)
|
(3 392)
|
(4 291)
|
(4 112)
|
(3 947)
|
(3 578)
|
(2 576)
|
(2 499)
|
(2 120)
|
(1 570)
|
(1 871)
|
(1 710)
|
(1 914)
|
(2 293)
|
(2 199)
|
(2 133)
|
(1 865)
|
(1 455)
|
(1 425)
|
|
| Income from Continuing Operations |
154
|
176
|
199
|
216
|
232
|
280
|
318
|
370
|
404
|
464
|
518
|
570
|
618
|
648
|
618
|
773
|
957
|
1 137
|
1 330
|
1 565
|
1 705
|
1 761
|
2 125
|
1 969
|
1 799
|
1 587
|
1 258
|
1 314
|
1 280
|
1 341
|
1 377
|
1 338
|
1 721
|
2 038
|
2 319
|
2 617
|
2 395
|
2 354
|
2 363
|
2 507
|
3 020
|
3 416
|
3 743
|
3 944
|
3 766
|
3 735
|
3 584
|
3 452
|
3 218
|
2 927
|
2 818
|
2 454
|
2 280
|
2 191
|
2 517
|
3 307
|
4 548
|
6 591
|
8 724
|
10 837
|
13 309
|
16 034
|
18 277
|
17 985
|
16 072
|
13 694
|
11 171
|
10 415
|
10 593
|
9 154
|
7 744
|
7 933
|
10 415
|
15 669
|
21 169
|
24 678
|
25 039
|
23 813
|
22 049
|
19 390
|
17 042
|
15 908
|
15 504
|
16 663
|
18 300
|
18 474
|
18 020
|
16 744
|
14 791
|
13 605
|
12 535
|
12 578
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(17)
|
(61)
|
(93)
|
(132)
|
(172)
|
(177)
|
(217)
|
(223)
|
(265)
|
(273)
|
(250)
|
(224)
|
(192)
|
(215)
|
(213)
|
(216)
|
(208)
|
(168)
|
(191)
|
(279)
|
(397)
|
(518)
|
(542)
|
(540)
|
(525)
|
(544)
|
(671)
|
(766)
|
(839)
|
(907)
|
(874)
|
(833)
|
(826)
|
(798)
|
(798)
|
(789)
|
(784)
|
(697)
|
(670)
|
(608)
|
(557)
|
(632)
|
(869)
|
(1 160)
|
(1 552)
|
(1 847)
|
(2 175)
|
(1 918)
|
(1 499)
|
(1 101)
|
(506)
|
(508)
|
(488)
|
(510)
|
(463)
|
(443)
|
(400)
|
(353)
|
(373)
|
(383)
|
(432)
|
(444)
|
(391)
|
(412)
|
(547)
|
(675)
|
(808)
|
(995)
|
(1 085)
|
(1 335)
|
(1 484)
|
(1 555)
|
(1 598)
|
(1 538)
|
(1 758)
|
(1 647)
|
(1 553)
|
(1 481)
|
|
| Net Income (Common) |
154
N/A
|
176
+14%
|
199
+13%
|
216
+9%
|
232
+7%
|
280
+21%
|
318
+14%
|
370
+16%
|
404
+9%
|
464
+15%
|
518
+12%
|
570
+10%
|
618
+8%
|
640
+4%
|
601
-6%
|
712
+18%
|
863
+21%
|
1 005
+16%
|
1 158
+15%
|
1 387
+20%
|
1 488
+7%
|
1 537
+3%
|
1 859
+21%
|
1 696
-9%
|
1 549
-9%
|
1 364
-12%
|
1 067
-22%
|
1 100
+3%
|
1 066
-3%
|
1 126
+6%
|
1 170
+4%
|
1 171
+0%
|
1 530
+31%
|
1 760
+15%
|
1 923
+9%
|
2 100
+9%
|
1 854
-12%
|
1 815
-2%
|
1 839
+1%
|
1 964
+7%
|
2 349
+20%
|
2 649
+13%
|
2 903
+10%
|
3 037
+5%
|
2 891
-5%
|
2 903
+0%
|
2 759
-5%
|
2 653
-4%
|
2 419
-9%
|
2 138
-12%
|
2 034
-5%
|
1 758
-14%
|
1 610
-8%
|
1 583
-2%
|
1 959
+24%
|
2 674
+36%
|
3 679
+38%
|
5 430
+48%
|
7 172
+32%
|
8 990
+25%
|
11 135
+24%
|
14 116
+27%
|
16 779
+19%
|
16 885
+1%
|
15 566
-8%
|
13 187
-15%
|
10 683
-19%
|
9 905
-7%
|
10 130
+2%
|
8 711
-14%
|
7 344
-16%
|
7 580
+3%
|
10 041
+32%
|
15 285
+52%
|
20 736
+36%
|
24 233
+17%
|
24 649
+2%
|
23 401
-5%
|
21 501
-8%
|
18 715
-13%
|
16 234
-13%
|
14 913
-8%
|
14 419
-3%
|
15 329
+6%
|
16 816
+10%
|
16 920
+1%
|
16 422
-3%
|
15 206
-7%
|
13 033
-14%
|
11 958
-8%
|
10 981
-8%
|
11 097
+1%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+12%
|
0.11
+22%
|
0.13
+18%
|
0.15
+15%
|
0.16
+7%
|
0.18
+12%
|
0.2
+11%
|
0.22
+10%
|
0.24
+9%
|
0.25
+4%
|
0.23
-8%
|
0.27
+17%
|
0.33
+22%
|
0.38
+15%
|
0.44
+16%
|
0.53
+20%
|
0.57
+8%
|
0.6
+5%
|
0.72
+20%
|
0.66
-8%
|
0.6
-9%
|
0.52
-13%
|
0.41
-21%
|
0.42
+2%
|
0.41
-2%
|
0.44
+7%
|
0.46
+5%
|
0.46
N/A
|
0.59
+28%
|
0.69
+17%
|
0.75
+9%
|
0.82
+9%
|
0.71
-13%
|
0.7
-1%
|
0.71
+1%
|
0.76
+7%
|
0.91
+20%
|
1.03
+13%
|
1.13
+10%
|
1.18
+4%
|
1.11
-6%
|
1.12
+1%
|
1.06
-5%
|
1.02
-4%
|
0.93
-9%
|
0.82
-12%
|
0.78
-5%
|
0.67
-14%
|
0.62
-7%
|
0.61
-2%
|
0.76
+25%
|
1.04
+37%
|
1.42
+37%
|
1.98
+39%
|
2.62
+32%
|
3.28
+25%
|
4.09
+25%
|
5.17
+26%
|
6.14
+19%
|
5.36
-13%
|
4.96
-7%
|
4.19
-16%
|
3.4
-19%
|
3.16
-7%
|
3.23
+2%
|
2.78
-14%
|
2.34
-16%
|
2.41
+3%
|
3.2
+33%
|
4.86
+52%
|
6.6
+36%
|
7.72
+17%
|
7.85
+2%
|
7.45
-5%
|
6.85
-8%
|
5.96
-13%
|
5.17
-13%
|
4.75
-8%
|
4.59
-3%
|
4.88
+6%
|
5.36
+10%
|
5.39
+1%
|
5.23
-3%
|
4.84
-7%
|
4.15
-14%
|
3.81
-8%
|
3.5
-8%
|
3.54
+1%
|
|