Shanxi Xinghuacun Fen Wine Factory Co Ltd
SSE:600809
Income Statement
Earnings Waterfall
Shanxi Xinghuacun Fen Wine Factory Co Ltd
Income Statement
Shanxi Xinghuacun Fen Wine Factory 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
10
|
20
|
30
|
40
|
40
|
35
|
31
|
34
|
28
|
0
|
0
|
|
| Revenue |
626
N/A
|
612
-2%
|
697
+14%
|
731
+5%
|
837
+15%
|
929
+11%
|
1 021
+10%
|
1 127
+10%
|
1 072
-5%
|
1 385
+29%
|
1 375
-1%
|
1 435
+4%
|
1 527
+6%
|
1 529
+0%
|
1 645
+8%
|
1 638
0%
|
1 847
+13%
|
1 571
-15%
|
1 486
-5%
|
1 671
+12%
|
1 585
-5%
|
1 882
+19%
|
2 092
+11%
|
2 166
+4%
|
2 143
-1%
|
2 563
+20%
|
2 658
+4%
|
2 829
+6%
|
3 017
+7%
|
3 857
+28%
|
4 302
+12%
|
4 188
-3%
|
4 488
+7%
|
4 830
+8%
|
5 409
+12%
|
6 175
+14%
|
6 479
+5%
|
7 060
+9%
|
6 728
-5%
|
6 533
-3%
|
6 087
-7%
|
4 849
-20%
|
4 322
-11%
|
3 792
-12%
|
3 916
+3%
|
3 794
-3%
|
3 862
+2%
|
3 982
+3%
|
4 129
+4%
|
4 164
+1%
|
4 306
+3%
|
4 454
+3%
|
4 405
-1%
|
5 115
+16%
|
5 403
+6%
|
5 860
+8%
|
6 361
+9%
|
7 558
+19%
|
8 155
+8%
|
8 765
+7%
|
9 444
+8%
|
10 137
+7%
|
10 630
+5%
|
11 362
+7%
|
11 893
+5%
|
11 964
+1%
|
12 394
+4%
|
13 092
+6%
|
13 990
+7%
|
17 182
+23%
|
19 209
+12%
|
20 872
+9%
|
19 971
-4%
|
23 169
+16%
|
23 186
+0%
|
24 858
+7%
|
26 214
+5%
|
28 366
+8%
|
29 891
+5%
|
30 814
+3%
|
31 928
+4%
|
34 584
+8%
|
35 664
+3%
|
36 542
+2%
|
36 011
-1%
|
37 196
+3%
|
37 229
+0%
|
37 578
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(371)
|
(347)
|
(383)
|
(386)
|
(435)
|
(473)
|
(514)
|
(562)
|
(527)
|
(677)
|
(654)
|
(661)
|
(687)
|
(626)
|
(654)
|
(639)
|
(710)
|
(613)
|
(596)
|
(648)
|
(618)
|
(735)
|
(853)
|
(909)
|
(907)
|
(1 077)
|
(1 080)
|
(1 109)
|
(1 219)
|
(1 509)
|
(1 750)
|
(1 790)
|
(1 889)
|
(2 041)
|
(2 236)
|
(2 487)
|
(2 534)
|
(2 867)
|
(2 763)
|
(2 687)
|
(2 352)
|
(2 141)
|
(1 992)
|
(1 857)
|
(1 769)
|
(1 907)
|
(1 914)
|
(1 957)
|
(1 923)
|
(2 024)
|
(2 138)
|
(2 220)
|
(2 112)
|
(2 477)
|
(2 625)
|
(2 944)
|
(3 078)
|
(3 994)
|
(4 303)
|
(4 549)
|
(4 551)
|
(4 961)
|
(5 140)
|
(5 625)
|
(5 124)
|
(5 272)
|
(5 571)
|
(5 540)
|
(5 977)
|
(7 834)
|
(8 330)
|
(9 078)
|
(8 158)
|
(9 996)
|
(10 123)
|
(10 541)
|
(10 678)
|
(11 877)
|
(12 462)
|
(12 967)
|
(12 830)
|
(14 294)
|
(14 918)
|
(15 222)
|
(13 583)
|
(14 763)
|
(15 208)
|
(15 493)
|
|
| Gross Profit |
255
N/A
|
265
+4%
|
314
+18%
|
344
+10%
|
403
+17%
|
456
+13%
|
507
+11%
|
565
+11%
|
545
-3%
|
708
+30%
|
721
+2%
|
773
+7%
|
840
+9%
|
903
+8%
|
991
+10%
|
999
+1%
|
1 137
+14%
|
958
-16%
|
890
-7%
|
1 023
+15%
|
967
-5%
|
1 147
+19%
|
1 239
+8%
|
1 257
+1%
|
1 236
-2%
|
1 486
+20%
|
1 577
+6%
|
1 720
+9%
|
1 798
+5%
|
2 347
+31%
|
2 552
+9%
|
2 397
-6%
|
2 599
+8%
|
2 788
+7%
|
3 173
+14%
|
3 688
+16%
|
3 945
+7%
|
4 193
+6%
|
3 964
-5%
|
3 846
-3%
|
3 735
-3%
|
2 708
-27%
|
2 330
-14%
|
1 935
-17%
|
2 147
+11%
|
1 887
-12%
|
1 948
+3%
|
2 025
+4%
|
2 206
+9%
|
2 140
-3%
|
2 168
+1%
|
2 234
+3%
|
2 292
+3%
|
2 638
+15%
|
2 778
+5%
|
2 917
+5%
|
3 283
+13%
|
3 565
+9%
|
3 852
+8%
|
4 216
+9%
|
4 893
+16%
|
5 176
+6%
|
5 491
+6%
|
5 737
+4%
|
6 768
+18%
|
6 692
-1%
|
6 823
+2%
|
7 553
+11%
|
8 013
+6%
|
9 348
+17%
|
10 879
+16%
|
11 794
+8%
|
11 813
+0%
|
13 174
+12%
|
13 063
-1%
|
14 317
+10%
|
15 536
+9%
|
16 489
+6%
|
17 430
+6%
|
17 847
+2%
|
19 099
+7%
|
20 290
+6%
|
20 745
+2%
|
21 320
+3%
|
22 428
+5%
|
22 432
+0%
|
22 021
-2%
|
22 084
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(169)
|
(153)
|
(166)
|
(172)
|
(196)
|
(212)
|
(233)
|
(264)
|
(267)
|
(301)
|
(315)
|
(314)
|
(343)
|
(387)
|
(430)
|
(488)
|
(456)
|
(476)
|
(440)
|
(427)
|
(460)
|
(437)
|
(479)
|
(501)
|
(567)
|
(685)
|
(771)
|
(818)
|
(886)
|
(1 133)
|
(1 172)
|
(1 207)
|
(1 243)
|
(1 351)
|
(1 508)
|
(1 710)
|
(1 992)
|
(2 042)
|
(1 967)
|
(2 023)
|
(2 292)
|
(1 805)
|
(1 766)
|
(1 591)
|
(1 657)
|
(1 521)
|
(1 536)
|
(1 567)
|
(1 449)
|
(1 295)
|
(1 281)
|
(1 303)
|
(1 382)
|
(1 387)
|
(1 424)
|
(1 452)
|
(1 915)
|
(1 877)
|
(2 051)
|
(2 182)
|
(2 689)
|
(2 674)
|
(2 874)
|
(2 853)
|
(3 848)
|
(3 515)
|
(3 544)
|
(3 879)
|
(3 802)
|
(3 844)
|
(4 075)
|
(4 296)
|
(4 922)
|
(4 200)
|
(4 255)
|
(4 637)
|
(5 036)
|
(4 485)
|
(4 505)
|
(4 212)
|
(5 385)
|
(4 684)
|
(4 858)
|
(5 049)
|
(6 226)
|
(5 680)
|
(5 696)
|
(5 670)
|
|
| Selling, General & Administrative |
(170)
|
(155)
|
(168)
|
(174)
|
(198)
|
(214)
|
(235)
|
(266)
|
(267)
|
(302)
|
(318)
|
(317)
|
(342)
|
(391)
|
(430)
|
(488)
|
(455)
|
(475)
|
(439)
|
(426)
|
(459)
|
(415)
|
(457)
|
(478)
|
(566)
|
(683)
|
(771)
|
(806)
|
(886)
|
(1 102)
|
(1 127)
|
(1 171)
|
(1 242)
|
(1 342)
|
(1 510)
|
(1 734)
|
(1 952)
|
(2 061)
|
(1 988)
|
(2 023)
|
(2 246)
|
(1 797)
|
(1 761)
|
(1 587)
|
(1 605)
|
(1 521)
|
(1 536)
|
(1 565)
|
(1 399)
|
(1 294)
|
(1 276)
|
(1 299)
|
(1 316)
|
(1 357)
|
(1 406)
|
(1 437)
|
(1 842)
|
(1 874)
|
(2 046)
|
(2 171)
|
(2 608)
|
(2 665)
|
(2 864)
|
(2 849)
|
(3 766)
|
(3 515)
|
(3 523)
|
(3 858)
|
(3 725)
|
(3 799)
|
(4 034)
|
(4 256)
|
(4 844)
|
(4 190)
|
(4 236)
|
(4 605)
|
(4 915)
|
(4 432)
|
(4 445)
|
(4 151)
|
(5 227)
|
(4 600)
|
(4 763)
|
(4 925)
|
(5 982)
|
(5 534)
|
(5 539)
|
(5 516)
|
|
| 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
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
(14)
|
(17)
|
(20)
|
(11)
|
(13)
|
(16)
|
(16)
|
(22)
|
(21)
|
(23)
|
(24)
|
(16)
|
(18)
|
(17)
|
(16)
|
(22)
|
(26)
|
(38)
|
(50)
|
(56)
|
(69)
|
(74)
|
(73)
|
(85)
|
(94)
|
(103)
|
(135)
|
(143)
|
(158)
|
(168)
|
(169)
|
|
| 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
|
(28)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
3
|
3
|
0
|
4
|
(1)
|
0
|
0
|
(2)
|
(0)
|
(1)
|
0
|
(21)
|
(22)
|
(23)
|
(1)
|
(3)
|
(0)
|
(12)
|
(1)
|
(31)
|
(44)
|
(36)
|
(1)
|
(9)
|
2
|
23
|
(1)
|
19
|
21
|
0
|
(1)
|
(9)
|
(4)
|
(4)
|
(3)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(4)
|
(5)
|
(2)
|
(30)
|
(18)
|
(16)
|
(3)
|
11
|
12
|
9
|
(1)
|
3
|
6
|
12
|
(2)
|
20
|
1
|
1
|
(2)
|
(26)
|
(24)
|
(24)
|
9
|
16
|
18
|
19
|
8
|
16
|
14
|
12
|
12
|
10
|
8
|
11
|
8
|
11
|
11
|
14
|
|
| Operating Income |
86
N/A
|
112
+31%
|
148
+32%
|
172
+17%
|
206
+19%
|
244
+19%
|
274
+12%
|
301
+10%
|
278
-8%
|
407
+46%
|
406
0%
|
459
+13%
|
497
+8%
|
517
+4%
|
561
+9%
|
512
-9%
|
681
+33%
|
482
-29%
|
450
-6%
|
596
+32%
|
507
-15%
|
711
+40%
|
760
+7%
|
756
0%
|
670
-11%
|
801
+19%
|
806
+1%
|
902
+12%
|
911
+1%
|
1 215
+33%
|
1 381
+14%
|
1 190
-14%
|
1 356
+14%
|
1 438
+6%
|
1 665
+16%
|
1 978
+19%
|
1 953
-1%
|
2 152
+10%
|
1 998
-7%
|
1 823
-9%
|
1 443
-21%
|
903
-37%
|
565
-37%
|
344
-39%
|
490
+43%
|
366
-25%
|
412
+13%
|
459
+11%
|
756
+65%
|
845
+12%
|
887
+5%
|
931
+5%
|
911
-2%
|
1 251
+37%
|
1 354
+8%
|
1 465
+8%
|
1 369
-7%
|
1 687
+23%
|
1 801
+7%
|
2 033
+13%
|
2 205
+8%
|
2 502
+13%
|
2 617
+5%
|
2 884
+10%
|
2 920
+1%
|
3 177
+9%
|
3 279
+3%
|
3 673
+12%
|
4 211
+15%
|
5 505
+31%
|
6 804
+24%
|
7 498
+10%
|
6 891
-8%
|
8 973
+30%
|
8 808
-2%
|
9 681
+10%
|
10 501
+8%
|
12 004
+14%
|
12 925
+8%
|
13 636
+6%
|
13 714
+1%
|
15 606
+14%
|
15 887
+2%
|
16 270
+2%
|
16 202
0%
|
16 752
+3%
|
16 325
-3%
|
16 414
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
3
|
3
|
4
|
3
|
4
|
1
|
1
|
2
|
1
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
6
|
6
|
6
|
14
|
15
|
24
|
32
|
44
|
43
|
50
|
49
|
42
|
38
|
20
|
24
|
19
|
17
|
18
|
12
|
16
|
16
|
18
|
14
|
19
|
14
|
12
|
19
|
26
|
28
|
31
|
32
|
32
|
(42)
|
(17)
|
(12)
|
8
|
66
|
32
|
24
|
24
|
32
|
51
|
61
|
138
|
136
|
201
|
271
|
372
|
334
|
330
|
408
|
510
|
532
|
498
|
466
|
336
|
322
|
358
|
296
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(14)
|
(13)
|
(10)
|
(8)
|
(13)
|
(13)
|
(13)
|
(14)
|
(6)
|
(8)
|
(10)
|
(11)
|
(7)
|
(6)
|
(11)
|
(11)
|
(17)
|
(18)
|
(23)
|
(34)
|
(42)
|
(43)
|
(31)
|
(22)
|
(9)
|
(16)
|
(19)
|
(20)
|
(19)
|
(22)
|
(26)
|
(23)
|
(27)
|
(39)
|
(45)
|
(53)
|
(43)
|
(47)
|
(41)
|
(38)
|
(43)
|
(44)
|
(40)
|
(40)
|
(21)
|
(21)
|
(18)
|
(13)
|
(12)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(6)
|
(2)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
4
|
2
|
1
|
3
|
(1)
|
3
|
4
|
4
|
6
|
63
|
61
|
61
|
60
|
3
|
1
|
1
|
(3)
|
(8)
|
(19)
|
(22)
|
(22)
|
(7)
|
(22)
|
(23)
|
(16)
|
|
| Pre-Tax Income |
73
N/A
|
100
+37%
|
139
+39%
|
166
+20%
|
196
+18%
|
233
+19%
|
262
+12%
|
288
+10%
|
274
-5%
|
400
+46%
|
397
-1%
|
450
+13%
|
497
+10%
|
514
+3%
|
554
+8%
|
504
-9%
|
668
+33%
|
465
-30%
|
428
-8%
|
563
+32%
|
444
-21%
|
671
+51%
|
732
+9%
|
737
+1%
|
662
-10%
|
788
+19%
|
790
+0%
|
886
+12%
|
867
-2%
|
1 198
+38%
|
1 361
+14%
|
1 172
-14%
|
1 337
+14%
|
1 413
+6%
|
1 644
+16%
|
1 957
+19%
|
1 966
+0%
|
2 148
+9%
|
2 007
-7%
|
1 834
-9%
|
1 441
-21%
|
897
-38%
|
545
-39%
|
328
-40%
|
477
+46%
|
361
-24%
|
412
+14%
|
458
+11%
|
760
+66%
|
852
+12%
|
896
+5%
|
935
+4%
|
920
-2%
|
1 256
+36%
|
1 358
+8%
|
1 477
+9%
|
1 393
-6%
|
1 717
+23%
|
1 830
+7%
|
2 063
+13%
|
2 233
+8%
|
2 459
+10%
|
2 601
+6%
|
2 875
+11%
|
2 931
+2%
|
3 244
+11%
|
3 314
+2%
|
3 696
+12%
|
4 237
+15%
|
5 542
+31%
|
6 859
+24%
|
7 564
+10%
|
7 091
-6%
|
9 171
+29%
|
9 070
-1%
|
10 012
+10%
|
10 876
+9%
|
12 339
+13%
|
13 256
+7%
|
14 040
+6%
|
14 205
+1%
|
16 119
+13%
|
16 363
+2%
|
16 714
+2%
|
16 529
-1%
|
17 052
+3%
|
16 661
-2%
|
16 694
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(23)
|
(37)
|
(47)
|
(84)
|
(96)
|
(111)
|
(119)
|
(106)
|
(148)
|
(147)
|
(161)
|
(180)
|
(182)
|
(192)
|
(181)
|
(252)
|
(191)
|
(175)
|
(190)
|
(129)
|
(179)
|
(197)
|
(204)
|
(204)
|
(224)
|
(234)
|
(248)
|
(265)
|
(321)
|
(379)
|
(363)
|
(413)
|
(474)
|
(528)
|
(585)
|
(579)
|
(581)
|
(562)
|
(522)
|
(455)
|
(333)
|
(209)
|
(159)
|
(119)
|
(130)
|
(134)
|
(133)
|
(218)
|
(229)
|
(270)
|
(296)
|
(278)
|
(427)
|
(450)
|
(448)
|
(382)
|
(430)
|
(443)
|
(553)
|
(628)
|
(677)
|
(731)
|
(803)
|
(815)
|
(838)
|
(863)
|
(932)
|
(1 121)
|
(1 476)
|
(1 780)
|
(1 998)
|
(1 701)
|
(2 238)
|
(2 205)
|
(2 396)
|
(2 719)
|
(3 077)
|
(3 362)
|
(3 584)
|
(3 747)
|
(4 228)
|
(4 273)
|
(4 346)
|
(4 276)
|
(4 410)
|
(4 309)
|
(4 352)
|
|
| Income from Continuing Operations |
55
|
77
|
102
|
119
|
112
|
137
|
151
|
169
|
168
|
252
|
250
|
289
|
318
|
332
|
361
|
323
|
415
|
274
|
253
|
373
|
315
|
492
|
535
|
533
|
458
|
564
|
557
|
637
|
602
|
877
|
982
|
809
|
925
|
939
|
1 116
|
1 372
|
1 387
|
1 567
|
1 445
|
1 313
|
985
|
564
|
336
|
169
|
358
|
232
|
278
|
325
|
542
|
623
|
626
|
639
|
642
|
829
|
908
|
1 029
|
1 012
|
1 287
|
1 387
|
1 510
|
1 605
|
1 781
|
1 869
|
2 072
|
2 116
|
2 406
|
2 451
|
2 765
|
3 116
|
4 066
|
5 079
|
5 567
|
5 390
|
6 933
|
6 865
|
7 616
|
8 157
|
9 262
|
9 894
|
10 456
|
10 459
|
11 892
|
12 091
|
12 367
|
12 253
|
12 642
|
12 352
|
12 342
|
|
| Income to Minority Interest |
(13)
|
(24)
|
(31)
|
(33)
|
(23)
|
(28)
|
(28)
|
(33)
|
(36)
|
(57)
|
(50)
|
(57)
|
(57)
|
(51)
|
(60)
|
(46)
|
(56)
|
(19)
|
(27)
|
(61)
|
(69)
|
(119)
|
(121)
|
(120)
|
(103)
|
(104)
|
(98)
|
(112)
|
(107)
|
(137)
|
(163)
|
(144)
|
(144)
|
(172)
|
(76)
|
76
|
(60)
|
151
|
81
|
(43)
|
(25)
|
(13)
|
(1)
|
4
|
(2)
|
(3)
|
(3)
|
(2)
|
(21)
|
(23)
|
(26)
|
(32)
|
(36)
|
(50)
|
(60)
|
(70)
|
(59)
|
(86)
|
(94)
|
(92)
|
(98)
|
(111)
|
(99)
|
(125)
|
(147)
|
(88)
|
(80)
|
(43)
|
(37)
|
(29)
|
(61)
|
(70)
|
(76)
|
(91)
|
(83)
|
(73)
|
(61)
|
(57)
|
(44)
|
(38)
|
(20)
|
(10)
|
(10)
|
(11)
|
(10)
|
(14)
|
(14)
|
(45)
|
|
| Net Income (Common) |
42
N/A
|
53
+27%
|
71
+32%
|
86
+22%
|
89
+3%
|
109
+23%
|
124
+13%
|
135
+9%
|
132
-2%
|
195
+48%
|
200
+3%
|
232
+16%
|
261
+13%
|
282
+8%
|
301
+7%
|
277
-8%
|
360
+30%
|
254
-29%
|
227
-11%
|
313
+38%
|
245
-22%
|
373
+52%
|
414
+11%
|
412
0%
|
355
-14%
|
460
+29%
|
458
0%
|
525
+15%
|
494
-6%
|
740
+50%
|
819
+11%
|
665
-19%
|
781
+17%
|
767
-2%
|
1 040
+36%
|
1 448
+39%
|
1 327
-8%
|
1 718
+29%
|
1 526
-11%
|
1 270
-17%
|
960
-24%
|
551
-43%
|
335
-39%
|
173
-48%
|
356
+106%
|
229
-36%
|
275
+20%
|
322
+17%
|
521
+62%
|
600
+15%
|
600
+0%
|
606
+1%
|
605
0%
|
778
+29%
|
848
+9%
|
960
+13%
|
952
-1%
|
1 201
+26%
|
1 293
+8%
|
1 419
+10%
|
1 507
+6%
|
1 670
+11%
|
1 771
+6%
|
1 947
+10%
|
1 969
+1%
|
2 318
+18%
|
2 371
+2%
|
2 721
+15%
|
3 079
+13%
|
4 037
+31%
|
5 018
+24%
|
5 497
+10%
|
5 314
-3%
|
6 842
+29%
|
6 783
-1%
|
7 543
+11%
|
8 096
+7%
|
9 205
+14%
|
9 850
+7%
|
10 419
+6%
|
10 438
+0%
|
11 882
+14%
|
12 081
+2%
|
12 357
+2%
|
12 243
-1%
|
12 628
+3%
|
12 338
-2%
|
12 297
0%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.1
+25%
|
0.1
N/A
|
0.14
+40%
|
0.15
+7%
|
0.16
+7%
|
0.15
-6%
|
0.22
+47%
|
0.23
+5%
|
0.27
+17%
|
0.3
+11%
|
0.33
+10%
|
0.35
+6%
|
0.32
-9%
|
0.42
+31%
|
0.29
-31%
|
0.26
-10%
|
0.36
+38%
|
0.28
-22%
|
0.43
+54%
|
0.48
+12%
|
0.48
N/A
|
0.41
-15%
|
0.54
+32%
|
0.53
-2%
|
0.6
+13%
|
0.57
-5%
|
0.84
+47%
|
0.94
+12%
|
0.77
-18%
|
0.9
+17%
|
0.89
-1%
|
1.2
+35%
|
1.67
+39%
|
1.53
-8%
|
1.99
+30%
|
1.77
-11%
|
1.47
-17%
|
1.11
-24%
|
0.64
-42%
|
0.39
-39%
|
0.2
-49%
|
0.41
+105%
|
0.26
-37%
|
0.31
+19%
|
0.37
+19%
|
0.6
+62%
|
0.69
+15%
|
0.69
N/A
|
0.7
+1%
|
0.7
N/A
|
0.9
+29%
|
0.98
+9%
|
1.11
+13%
|
1.1
-1%
|
1.39
+26%
|
1.5
+8%
|
1.64
+9%
|
1.74
+6%
|
1.93
+11%
|
2.01
+4%
|
2.24
+11%
|
2.27
+1%
|
2.66
+17%
|
2.73
+3%
|
3.14
+15%
|
3.54
+13%
|
4.63
+31%
|
4.13
-11%
|
4.52
+9%
|
4.37
-3%
|
5.62
+29%
|
5.57
-1%
|
6.18
+11%
|
6.64
+7%
|
7.55
+14%
|
8.09
+7%
|
8.51
+5%
|
8.56
+1%
|
9.74
+14%
|
9.9
+2%
|
10.13
+2%
|
10.04
-1%
|
10.35
+3%
|
10.11
-2%
|
10.08
0%
|
|