Gd Power Development Co Ltd
SSE:600795
Income Statement
Earnings Waterfall
Gd Power Development Co Ltd
Income Statement
Gd Power Development Co Ltd
| 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 |
339
|
0
|
0
|
0
|
478
|
0
|
0
|
0
|
662
|
0
|
0
|
0
|
723
|
0
|
0
|
0
|
875
|
0
|
0
|
0
|
1 307
|
0
|
0
|
0
|
2 152
|
0
|
0
|
0
|
3 353
|
0
|
0
|
0
|
4 963
|
0
|
0
|
0
|
6 630
|
0
|
0
|
0
|
6 127
|
0
|
0
|
0
|
6 791
|
0
|
0
|
0
|
6 083
|
0
|
0
|
0
|
5 938
|
0
|
0
|
1 616
|
6 499
|
5 521
|
7 732
|
8 406
|
8 978
|
9 166
|
9 286
|
9 467
|
9 454
|
7 089
|
6 992
|
7 203
|
9 371
|
9 093
|
8 845
|
8 131
|
8 023
|
7 969
|
7 894
|
7 824
|
7 635
|
7 420
|
7 165
|
6 943
|
6 791
|
6 701
|
6 627
|
6 455
|
6 521
|
6 286
|
0
|
0
|
|
| Revenue |
4 846
N/A
|
5 191
+7%
|
5 938
+14%
|
6 825
+15%
|
7 752
+14%
|
8 642
+11%
|
9 337
+8%
|
10 074
+8%
|
11 045
+10%
|
11 060
+0%
|
12 116
+10%
|
12 918
+7%
|
14 535
+13%
|
15 751
+8%
|
16 302
+3%
|
17 571
+8%
|
17 467
-1%
|
18 294
+5%
|
18 454
+1%
|
17 764
-4%
|
16 440
-7%
|
16 420
0%
|
21 327
+30%
|
24 245
+14%
|
33 982
+40%
|
38 663
+14%
|
30 291
-22%
|
34 002
+12%
|
41 036
+21%
|
34 483
-16%
|
45 995
+33%
|
48 134
+5%
|
50 911
+6%
|
52 242
+3%
|
53 673
+3%
|
54 801
+2%
|
61 948
+13%
|
65 010
+5%
|
67 015
+3%
|
70 532
+5%
|
66 307
-6%
|
66 321
+0%
|
65 806
-1%
|
63 368
-4%
|
61 793
-2%
|
59 227
-4%
|
57 038
-4%
|
56 726
-1%
|
56 741
+0%
|
57 466
+1%
|
58 460
+2%
|
58 029
-1%
|
58 416
+1%
|
59 042
+1%
|
58 932
0%
|
60 049
+2%
|
59 833
0%
|
71 635
+20%
|
82 635
+15%
|
95 225
+15%
|
107 919
+13%
|
109 987
+2%
|
111 863
+2%
|
113 944
+2%
|
116 599
+2%
|
113 258
-3%
|
113 688
+0%
|
113 670
0%
|
116 421
+2%
|
121 836
+5%
|
131 406
+8%
|
144 925
+10%
|
168 185
+16%
|
176 073
+5%
|
183 543
+4%
|
194 951
+6%
|
194 674
0%
|
191 230
-2%
|
189 875
-1%
|
184 114
-3%
|
180 999
-2%
|
181 221
+0%
|
178 475
-2%
|
177 151
-1%
|
179 182
+1%
|
173 440
-3%
|
171 008
-1%
|
170 525
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 500)
|
(3 726)
|
(4 243)
|
(4 949)
|
(5 565)
|
(6 364)
|
(7 027)
|
(7 614)
|
(8 514)
|
(8 573)
|
(9 457)
|
(10 089)
|
(11 509)
|
(12 504)
|
(12 904)
|
(13 643)
|
(13 414)
|
(14 368)
|
(14 725)
|
(15 274)
|
(14 779)
|
(14 665)
|
(18 468)
|
(19 942)
|
(27 627)
|
(31 827)
|
(24 905)
|
(28 371)
|
(35 017)
|
(28 971)
|
(38 887)
|
(40 664)
|
(43 191)
|
(44 395)
|
(45 072)
|
(45 224)
|
(49 537)
|
(50 780)
|
(51 471)
|
(53 058)
|
(49 197)
|
(48 777)
|
(47 769)
|
(46 009)
|
(44 448)
|
(42 536)
|
(40 607)
|
(40 684)
|
(39 276)
|
(39 915)
|
(40 805)
|
(40 797)
|
(43 511)
|
(46 687)
|
(48 484)
|
(50 869)
|
(49 651)
|
(59 761)
|
(68 681)
|
(78 667)
|
(91 190)
|
(93 614)
|
(94 698)
|
(96 267)
|
(96 694)
|
(94 962)
|
(95 065)
|
(94 183)
|
(92 805)
|
(99 642)
|
(111 047)
|
(129 497)
|
(156 634)
|
(166 307)
|
(172 927)
|
(178 455)
|
(169 199)
|
(167 887)
|
(165 321)
|
(158 858)
|
(154 812)
|
(156 435)
|
(153 659)
|
(153 509)
|
(153 678)
|
(150 347)
|
(147 244)
|
(145 850)
|
|
| Gross Profit |
1 346
N/A
|
1 465
+9%
|
1 695
+16%
|
1 876
+11%
|
2 187
+17%
|
2 278
+4%
|
2 310
+1%
|
2 460
+6%
|
2 531
+3%
|
2 487
-2%
|
2 659
+7%
|
2 829
+6%
|
3 026
+7%
|
3 247
+7%
|
3 398
+5%
|
3 928
+16%
|
4 053
+3%
|
3 926
-3%
|
3 729
-5%
|
2 490
-33%
|
1 661
-33%
|
1 755
+6%
|
2 859
+63%
|
4 303
+51%
|
6 355
+48%
|
6 836
+8%
|
5 386
-21%
|
5 631
+5%
|
6 019
+7%
|
5 512
-8%
|
7 108
+29%
|
7 470
+5%
|
7 720
+3%
|
7 847
+2%
|
8 601
+10%
|
9 577
+11%
|
12 411
+30%
|
14 230
+15%
|
15 544
+9%
|
17 474
+12%
|
17 110
-2%
|
17 544
+3%
|
18 037
+3%
|
17 359
-4%
|
17 345
0%
|
16 691
-4%
|
16 431
-2%
|
16 042
-2%
|
17 465
+9%
|
17 551
+0%
|
17 655
+1%
|
17 232
-2%
|
14 905
-14%
|
12 355
-17%
|
10 448
-15%
|
9 180
-12%
|
10 182
+11%
|
11 874
+17%
|
13 954
+18%
|
16 558
+19%
|
16 729
+1%
|
16 373
-2%
|
17 165
+5%
|
17 677
+3%
|
19 905
+13%
|
18 296
-8%
|
18 623
+2%
|
19 487
+5%
|
23 616
+21%
|
22 194
-6%
|
20 360
-8%
|
15 428
-24%
|
11 552
-25%
|
9 766
-15%
|
10 616
+9%
|
16 496
+55%
|
25 475
+54%
|
23 343
-8%
|
24 554
+5%
|
25 256
+3%
|
26 187
+4%
|
24 786
-5%
|
24 816
+0%
|
23 642
-5%
|
25 504
+8%
|
23 093
-9%
|
23 764
+3%
|
24 675
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(163)
|
(161)
|
(240)
|
(283)
|
(441)
|
(391)
|
(443)
|
(480)
|
(460)
|
(474)
|
(436)
|
(458)
|
(638)
|
(687)
|
(770)
|
(746)
|
(759)
|
(769)
|
(706)
|
(671)
|
(546)
|
(477)
|
(447)
|
(513)
|
(748)
|
(754)
|
(621)
|
(648)
|
(885)
|
(702)
|
(860)
|
(779)
|
(1 021)
|
(912)
|
(969)
|
(926)
|
(1 029)
|
(873)
|
(926)
|
(940)
|
(1 840)
|
(1 809)
|
(1 797)
|
(1 800)
|
(1 902)
|
(1 422)
|
(1 363)
|
(1 615)
|
(1 995)
|
(1 448)
|
(1 483)
|
(1 372)
|
(2 084)
|
(1 208)
|
(1 247)
|
(1 196)
|
(2 536)
|
(2 392)
|
(3 137)
|
(3 770)
|
(4 898)
|
(4 763)
|
(4 726)
|
(4 702)
|
(5 726)
|
(9 711)
|
(8 758)
|
(9 708)
|
(7 346)
|
(2 739)
|
(3 293)
|
(5 153)
|
(6 646)
|
(7 225)
|
(6 910)
|
(3 834)
|
(3 863)
|
(5 621)
|
(5 844)
|
(5 972)
|
(4 467)
|
(4 273)
|
(5 734)
|
(5 694)
|
(5 040)
|
(4 321)
|
(3 408)
|
(3 024)
|
|
| Selling, General & Administrative |
(155)
|
(175)
|
(255)
|
(301)
|
(387)
|
(412)
|
(466)
|
(512)
|
(476)
|
(494)
|
(447)
|
(455)
|
(577)
|
(628)
|
(679)
|
(648)
|
(673)
|
(705)
|
(686)
|
(657)
|
(537)
|
(488)
|
(448)
|
(516)
|
(611)
|
(640)
|
(489)
|
(519)
|
(653)
|
(513)
|
(661)
|
(604)
|
(756)
|
(752)
|
(789)
|
(751)
|
(859)
|
(839)
|
(933)
|
(892)
|
(1 085)
|
(999)
|
(984)
|
(990)
|
(1 016)
|
(947)
|
(893)
|
(1 067)
|
(623)
|
(803)
|
(811)
|
(773)
|
(749)
|
(794)
|
(819)
|
(841)
|
(946)
|
(1 382)
|
(1 985)
|
(2 621)
|
(2 472)
|
(1 460)
|
(1 698)
|
(1 688)
|
(4 017)
|
(8 174)
|
(7 172)
|
(6 872)
|
(5 622)
|
(1 138)
|
(1 716)
|
(4 365)
|
(4 887)
|
(5 411)
|
(5 107)
|
(2 307)
|
(1 718)
|
(1 924)
|
(2 163)
|
(2 329)
|
(2 362)
|
(2 531)
|
(3 096)
|
(3 089)
|
(2 792)
|
(2 914)
|
(2 887)
|
(2 540)
|
|
| 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
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(17)
|
(20)
|
(23)
|
(21)
|
(21)
|
(22)
|
0
|
(320)
|
(14)
|
(86)
|
(145)
|
(374)
|
(403)
|
(385)
|
(386)
|
(497)
|
(503)
|
(532)
|
(570)
|
(567)
|
(608)
|
(612)
|
(701)
|
(731)
|
(775)
|
(817)
|
(746)
|
(546)
|
(539)
|
(495)
|
(502)
|
|
| 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
|
(33)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(8)
|
14
|
16
|
19
|
(54)
|
23
|
25
|
34
|
15
|
20
|
11
|
(2)
|
(62)
|
(59)
|
(89)
|
(97)
|
(85)
|
(63)
|
(19)
|
(14)
|
(10)
|
13
|
3
|
5
|
(136)
|
(116)
|
(134)
|
(131)
|
(232)
|
(191)
|
(201)
|
(176)
|
(265)
|
(161)
|
(181)
|
(177)
|
(137)
|
(35)
|
7
|
(47)
|
(718)
|
(809)
|
(814)
|
(810)
|
(818)
|
(475)
|
(468)
|
(546)
|
(1 297)
|
(645)
|
(670)
|
(597)
|
(1 282)
|
(413)
|
(427)
|
(354)
|
(1 527)
|
(991)
|
(1 130)
|
(1 126)
|
(2 320)
|
(3 283)
|
(3 007)
|
(3 014)
|
(1 327)
|
(1 523)
|
(1 500)
|
(2 691)
|
(1 240)
|
(1 198)
|
(1 191)
|
(402)
|
(1 070)
|
(1 311)
|
(1 270)
|
(956)
|
(1 203)
|
(3 089)
|
(3 069)
|
(2 942)
|
(1 178)
|
(967)
|
(1 821)
|
(1 860)
|
(1 468)
|
(867)
|
(26)
|
19
|
|
| Operating Income |
1 183
N/A
|
1 304
+10%
|
1 456
+12%
|
1 594
+9%
|
1 746
+10%
|
1 887
+8%
|
1 866
-1%
|
1 979
+6%
|
2 071
+5%
|
2 013
-3%
|
2 224
+10%
|
2 373
+7%
|
2 387
+1%
|
2 563
+7%
|
2 631
+3%
|
3 184
+21%
|
3 295
+3%
|
3 159
-4%
|
3 024
-4%
|
1 820
-40%
|
1 115
-39%
|
1 279
+15%
|
2 412
+89%
|
3 790
+57%
|
5 607
+48%
|
6 082
+8%
|
4 766
-22%
|
4 984
+5%
|
5 134
+3%
|
4 810
-6%
|
6 247
+30%
|
6 689
+7%
|
6 699
+0%
|
6 933
+3%
|
7 631
+10%
|
8 651
+13%
|
11 382
+32%
|
13 356
+17%
|
14 618
+9%
|
16 533
+13%
|
15 270
-8%
|
15 735
+3%
|
16 238
+3%
|
15 558
-4%
|
15 443
-1%
|
15 268
-1%
|
15 069
-1%
|
14 428
-4%
|
15 470
+7%
|
16 104
+4%
|
16 172
+0%
|
15 860
-2%
|
12 821
-19%
|
11 147
-13%
|
9 201
-17%
|
7 984
-13%
|
7 646
-4%
|
9 483
+24%
|
10 819
+14%
|
12 790
+18%
|
11 830
-8%
|
11 611
-2%
|
12 439
+7%
|
12 975
+4%
|
14 179
+9%
|
8 584
-39%
|
9 864
+15%
|
9 778
-1%
|
16 270
+66%
|
19 455
+20%
|
17 067
-12%
|
10 275
-40%
|
4 905
-52%
|
2 541
-48%
|
3 706
+46%
|
12 663
+242%
|
21 612
+71%
|
17 722
-18%
|
18 710
+6%
|
19 284
+3%
|
21 720
+13%
|
20 513
-6%
|
19 082
-7%
|
17 948
-6%
|
20 464
+14%
|
18 772
-8%
|
20 356
+8%
|
21 651
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(105)
|
(618)
|
(713)
|
(732)
|
(219)
|
(783)
|
(711)
|
(738)
|
(284)
|
(753)
|
(644)
|
(457)
|
(244)
|
(224)
|
(277)
|
(284)
|
(284)
|
(371)
|
(518)
|
(866)
|
(1 052)
|
(1 138)
|
(1 228)
|
(782)
|
(1 057)
|
(1 270)
|
(921)
|
(1 568)
|
(1 615)
|
(1 612)
|
(2 491)
|
(2 648)
|
(1 719)
|
(2 344)
|
(2 614)
|
(3 125)
|
(5 026)
|
(3 727)
|
(3 723)
|
(3 470)
|
(4 178)
|
(4 430)
|
(4 595)
|
(4 433)
|
(4 938)
|
(4 083)
|
(3 717)
|
(3 764)
|
(6 026)
|
(6 013)
|
(6 141)
|
(6 246)
|
(4 170)
|
(4 190)
|
(4 161)
|
(4 130)
|
(3 980)
|
(4 692)
|
(5 254)
|
(6 070)
|
(5 146)
|
(5 778)
|
(6 238)
|
(6 640)
|
(8 049)
|
(4 115)
|
(3 877)
|
(2 220)
|
(7 391)
|
(6 189)
|
(5 865)
|
(4 351)
|
(6 709)
|
(5 153)
|
(5 215)
|
(6 625)
|
(7 469)
|
(6 289)
|
(5 647)
|
(6 313)
|
(5 057)
|
(4 138)
|
522
|
740
|
(4 092)
|
825
|
(3 710)
|
(3 827)
|
|
| 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
|
1 359
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
627
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
48
|
47
|
24
|
32
|
(82)
|
(24)
|
1
|
(17)
|
(1 154)
|
2
|
0
|
3
|
945
|
304
|
307
|
316
|
1 497
|
233
|
230
|
233
|
220
|
139
|
151
|
157
|
(1 905)
|
332
|
316
|
273
|
(1 375)
|
74
|
106
|
128
|
3 605
|
81
|
62
|
71
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
30
|
0
|
0
|
14
|
(300)
|
14
|
0
|
4
|
(21)
|
4
|
0
|
0
|
85
|
0
|
0
|
86
|
(32)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(25)
|
0
|
15
|
0
|
0
|
0
|
7
|
0
|
|
| Total Other Income |
(35)
|
(45)
|
(53)
|
(63)
|
(34)
|
(31)
|
(33)
|
(30)
|
(84)
|
(83)
|
(78)
|
(77)
|
37
|
38
|
31
|
60
|
116
|
108
|
118
|
72
|
40
|
66
|
71
|
102
|
34
|
96
|
12
|
3
|
193
|
129
|
278
|
343
|
243
|
253
|
302
|
286
|
383
|
440
|
450
|
428
|
313
|
28
|
(44)
|
72
|
557
|
618
|
659
|
686
|
408
|
414
|
405
|
213
|
443
|
323
|
355
|
287
|
304
|
228
|
140
|
70
|
(100)
|
(52)
|
(63)
|
16
|
117
|
16
|
16
|
5
|
57
|
(10)
|
(3)
|
(65)
|
79
|
0
|
18
|
96
|
(1 941)
|
(2 042)
|
(2 135)
|
(2 135)
|
407
|
386
|
455
|
394
|
470
|
443
|
418
|
490
|
|
| Pre-Tax Income |
1 044
N/A
|
641
-39%
|
689
+7%
|
800
+16%
|
1 493
+87%
|
1 073
-28%
|
1 123
+5%
|
1 210
+8%
|
1 703
+41%
|
1 176
-31%
|
1 500
+28%
|
1 838
+23%
|
2 180
+19%
|
2 376
+9%
|
2 385
+0%
|
2 960
+24%
|
3 122
+5%
|
2 895
-7%
|
2 623
-9%
|
1 025
-61%
|
130
-87%
|
207
+59%
|
1 255
+506%
|
3 110
+148%
|
4 576
+47%
|
4 909
+7%
|
3 858
-21%
|
3 420
-11%
|
3 745
+10%
|
3 327
-11%
|
4 034
+21%
|
4 385
+9%
|
5 235
+19%
|
4 843
-7%
|
5 320
+10%
|
5 812
+9%
|
8 129
+40%
|
10 069
+24%
|
11 345
+13%
|
13 505
+19%
|
11 099
-18%
|
11 345
+2%
|
11 599
+2%
|
11 199
-3%
|
11 668
+4%
|
11 806
+1%
|
12 011
+2%
|
11 349
-6%
|
10 073
-11%
|
10 505
+4%
|
10 436
-1%
|
9 913
-5%
|
9 109
-8%
|
7 327
-20%
|
5 419
-26%
|
4 173
-23%
|
3 784
-9%
|
4 996
+32%
|
5 707
+14%
|
6 774
+19%
|
5 290
-22%
|
5 783
+9%
|
6 138
+6%
|
6 354
+4%
|
7 116
+12%
|
4 790
-33%
|
6 311
+32%
|
7 879
+25%
|
10 402
+32%
|
13 490
+30%
|
11 430
-15%
|
6 093
-47%
|
(1 523)
N/A
|
(2 472)
-62%
|
(1 340)
+46%
|
6 291
N/A
|
10 194
+62%
|
9 722
-5%
|
11 244
+16%
|
11 109
-1%
|
15 670
+41%
|
16 835
+7%
|
20 181
+20%
|
19 209
-5%
|
20 448
+6%
|
20 121
-2%
|
17 135
-15%
|
18 386
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(103)
|
(113)
|
(125)
|
(136)
|
(152)
|
(159)
|
(164)
|
(166)
|
(180)
|
(171)
|
(226)
|
(269)
|
(332)
|
(380)
|
(392)
|
(510)
|
(578)
|
(560)
|
(526)
|
(308)
|
89
|
103
|
(29)
|
(225)
|
(756)
|
(819)
|
(654)
|
(690)
|
(463)
|
(461)
|
(575)
|
(589)
|
(735)
|
(719)
|
(706)
|
(693)
|
(1 226)
|
(1 430)
|
(1 693)
|
(2 221)
|
(1 885)
|
(2 081)
|
(2 337)
|
(2 325)
|
(2 553)
|
(2 579)
|
(2 602)
|
(2 446)
|
(2 680)
|
(2 695)
|
(2 532)
|
(2 658)
|
(2 090)
|
(1 702)
|
(1 457)
|
(973)
|
(1 020)
|
(1 333)
|
(1 680)
|
(2 050)
|
(2 069)
|
(2 224)
|
(2 243)
|
(2 191)
|
(2 321)
|
(2 195)
|
(2 294)
|
(2 541)
|
(2 695)
|
(2 884)
|
(2 729)
|
(2 210)
|
(1 895)
|
(1 880)
|
(1 918)
|
(2 621)
|
(3 366)
|
(3 296)
|
(3 539)
|
(3 861)
|
(3 698)
|
(3 762)
|
(3 887)
|
(3 567)
|
(3 805)
|
(3 727)
|
(3 795)
|
(3 988)
|
|
| Income from Continuing Operations |
941
|
527
|
563
|
662
|
1 341
|
913
|
958
|
1 044
|
1 523
|
1 004
|
1 273
|
1 568
|
1 848
|
1 996
|
1 992
|
2 448
|
2 544
|
2 334
|
2 097
|
718
|
219
|
310
|
1 226
|
2 885
|
3 820
|
4 089
|
3 203
|
2 729
|
3 282
|
2 867
|
3 461
|
3 798
|
4 500
|
4 125
|
4 614
|
5 118
|
6 903
|
8 638
|
9 650
|
11 283
|
9 214
|
9 264
|
9 263
|
8 875
|
9 115
|
9 227
|
9 409
|
8 904
|
7 393
|
7 813
|
7 907
|
7 257
|
7 018
|
5 625
|
3 962
|
3 199
|
2 764
|
3 662
|
4 026
|
4 724
|
3 221
|
3 559
|
3 895
|
4 163
|
4 795
|
2 594
|
4 016
|
5 337
|
7 707
|
10 606
|
8 701
|
3 884
|
(3 418)
|
(4 352)
|
(3 258)
|
3 670
|
6 828
|
6 426
|
7 705
|
7 248
|
11 972
|
13 074
|
16 294
|
15 642
|
16 643
|
16 394
|
13 339
|
14 398
|
|
| Income to Minority Interest |
(266)
|
(295)
|
(367)
|
(406)
|
(504)
|
(575)
|
(564)
|
(594)
|
(593)
|
(529)
|
(558)
|
(613)
|
(422)
|
(472)
|
(463)
|
(617)
|
(833)
|
(746)
|
(648)
|
(186)
|
(40)
|
(41)
|
(446)
|
(940)
|
(1 323)
|
(1 403)
|
(1 039)
|
(722)
|
(853)
|
(821)
|
(941)
|
(1 110)
|
(852)
|
(691)
|
(896)
|
(1 184)
|
(1 749)
|
(2 292)
|
(2 553)
|
(3 108)
|
(2 934)
|
(3 007)
|
(3 163)
|
(2 850)
|
(3 040)
|
(2 925)
|
(2 874)
|
(2 907)
|
(2 901)
|
(3 153)
|
(3 096)
|
(2 961)
|
(2 291)
|
(1 736)
|
(1 210)
|
(885)
|
(541)
|
(1 124)
|
(1 483)
|
(1 925)
|
(1 609)
|
(1 867)
|
(2 044)
|
(2 473)
|
(3 050)
|
(2 999)
|
(3 921)
|
(4 451)
|
(5 074)
|
(5 554)
|
(4 194)
|
(1 974)
|
1 572
|
1 512
|
828
|
(2 307)
|
(4 006)
|
(3 692)
|
(4 227)
|
(3 872)
|
(6 364)
|
(6 645)
|
(6 957)
|
(6 467)
|
(6 812)
|
(6 537)
|
(6 538)
|
(6 981)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
675
N/A
|
233
-65%
|
196
-16%
|
255
+30%
|
837
+228%
|
337
-60%
|
394
+17%
|
451
+14%
|
930
+106%
|
477
-49%
|
718
+51%
|
958
+33%
|
1 192
+24%
|
1 292
+8%
|
1 297
+0%
|
1 598
+23%
|
1 711
+7%
|
1 588
-7%
|
1 448
-9%
|
531
-63%
|
179
-66%
|
269
+50%
|
780
+190%
|
1 945
+149%
|
2 497
+28%
|
2 685
+8%
|
2 162
-19%
|
2 006
-7%
|
2 429
+21%
|
2 046
-16%
|
2 520
+23%
|
2 687
+7%
|
3 648
+36%
|
3 433
-6%
|
3 718
+8%
|
3 934
+6%
|
5 153
+31%
|
6 346
+23%
|
7 097
+12%
|
8 176
+15%
|
6 279
-23%
|
6 241
-1%
|
6 068
-3%
|
5 976
-2%
|
6 009
+1%
|
6 214
+3%
|
6 423
+3%
|
5 862
-9%
|
4 334
-26%
|
4 501
+4%
|
4 653
+3%
|
4 138
-11%
|
4 569
+10%
|
3 732
-18%
|
2 594
-30%
|
2 156
-17%
|
2 065
-4%
|
2 379
+15%
|
2 464
+4%
|
2 759
+12%
|
1 612
-42%
|
1 689
+5%
|
1 779
+5%
|
1 592
-11%
|
1 592
N/A
|
(550)
N/A
|
(39)
+93%
|
747
N/A
|
2 369
+217%
|
4 904
+107%
|
4 334
-12%
|
1 782
-59%
|
(1 944)
N/A
|
(2 872)
-48%
|
(2 430)
+15%
|
1 320
N/A
|
2 821
+114%
|
2 755
-2%
|
3 511
+27%
|
3 437
-2%
|
5 609
+63%
|
6 429
+15%
|
9 337
+45%
|
9 175
-2%
|
9 831
+7%
|
9 857
+0%
|
6 801
-31%
|
7 417
+9%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.02
-75%
|
0.02
N/A
|
0.03
+50%
|
0.09
+200%
|
0.04
-56%
|
0.05
+25%
|
0.05
N/A
|
0.1
+100%
|
0.05
-50%
|
0.07
+40%
|
0.1
+43%
|
0.12
+20%
|
0.13
+8%
|
0.13
N/A
|
0.16
+23%
|
0.16
N/A
|
0.16
N/A
|
0.14
-12%
|
0.05
-64%
|
0.02
-60%
|
0.02
N/A
|
0.06
+200%
|
0.16
+167%
|
0.2
+25%
|
0.23
+15%
|
0.19
-17%
|
0.17
-11%
|
0.21
+24%
|
0.14
-33%
|
0.17
+21%
|
0.17
N/A
|
0.24
+41%
|
0.22
-8%
|
0.24
+9%
|
0.25
+4%
|
0.31
+24%
|
0.35
+13%
|
0.32
-9%
|
0.42
+31%
|
0.35
-17%
|
0.33
-6%
|
0.33
N/A
|
0.32
-3%
|
0.34
+6%
|
0.32
-6%
|
0.33
+3%
|
0.3
-9%
|
0.22
-27%
|
0.23
+5%
|
0.23
N/A
|
0.2
-13%
|
0.23
+15%
|
0.18
-22%
|
0.13
-28%
|
0.11
-15%
|
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.14
+8%
|
0.07
-50%
|
0.1
+43%
|
0.08
-20%
|
0.08
N/A
|
0.08
N/A
|
-0.02
N/A
|
0
N/A
|
0.04
N/A
|
0.13
+225%
|
0.26
+100%
|
0.24
-8%
|
0.1
-58%
|
-0.11
N/A
|
-0.16
-45%
|
-0.14
+12%
|
0.07
N/A
|
0.16
+129%
|
0.15
-6%
|
0.2
+33%
|
0.19
-5%
|
0.31
+63%
|
0.36
+16%
|
0.52
+44%
|
0.51
-2%
|
0.55
+8%
|
0.55
N/A
|
0.38
-31%
|
0.42
+11%
|
|