Chugai Pharmaceutical Co Ltd
TSE:4519
Income Statement
Earnings Waterfall
Chugai Pharmaceutical Co Ltd
Income Statement
Chugai Pharmaceutical Co Ltd
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Dec-2003 | Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
210
|
0
|
0
|
326
|
0
|
0
|
326
|
0
|
0
|
268
|
0
|
0
|
176
|
0
|
0
|
134
|
0
|
0
|
20
|
0
|
1
|
4
|
0
|
0
|
3
|
4
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
0
|
|
| Revenue |
211 705
N/A
|
203 227
-4%
|
237 390
+17%
|
278 701
+17%
|
232 748
-16%
|
374 750
+61%
|
447 540
+19%
|
294 670
-34%
|
525 755
+78%
|
542 876
+3%
|
327 155
-40%
|
551 501
+69%
|
547 697
-1%
|
326 109
-40%
|
571 522
+75%
|
594 812
+4%
|
344 807
-42%
|
570 258
+65%
|
549 486
-4%
|
326 936
-41%
|
602 430
+84%
|
682 463
+13%
|
428 946
-37%
|
729 346
+70%
|
513 330
-30%
|
379 508
-26%
|
465 231
+23%
|
379 066
-19%
|
379 449
+0%
|
373 516
-2%
|
378 080
+1%
|
377 031
0%
|
373 091
-1%
|
386 552
+4%
|
386 681
+0%
|
402 116
+4%
|
417 494
+4%
|
423 652
+1%
|
457 281
+8%
|
444 658
-3%
|
450 546
+1%
|
461 109
+2%
|
454 147
-2%
|
479 265
+6%
|
495 454
+3%
|
498 840
+1%
|
501 650
+1%
|
506 193
+1%
|
492 585
-3%
|
491 781
0%
|
497 355
+1%
|
497 024
0%
|
517 909
+4%
|
534 199
+3%
|
556 158
+4%
|
566 547
+2%
|
572 994
+1%
|
579 787
+1%
|
586 649
+1%
|
614 950
+5%
|
662 198
+8%
|
686 184
+4%
|
711 320
+4%
|
734 019
+3%
|
753 853
+3%
|
786 946
+4%
|
776 339
-1%
|
809 054
+4%
|
887 918
+10%
|
999 759
+13%
|
1 191 276
+19%
|
1 205 477
+1%
|
1 739 444
+44%
|
1 259 726
-28%
|
1 807 578
+43%
|
1 839 383
+2%
|
1 276 049
-31%
|
1 111 367
-13%
|
1 036 075
-7%
|
1 084 569
+5%
|
1 142 350
+5%
|
1 170 611
+2%
|
1 222 121
+4%
|
1 196 214
-2%
|
1 213 713
+1%
|
1 257 941
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(64 824)
|
(62 121)
|
(79 041)
|
(97 767)
|
(83 830)
|
(138 246)
|
(171 180)
|
(111 538)
|
(197 614)
|
(200 121)
|
(119 447)
|
(204 427)
|
(211 094)
|
(133 074)
|
(232 052)
|
(242 392)
|
(137 293)
|
(226 116)
|
(212 771)
|
(127 029)
|
(242 212)
|
(297 899)
|
(192 851)
|
(332 831)
|
(228 587)
|
(162 417)
|
(197 524)
|
(156 413)
|
(158 174)
|
(157 506)
|
(161 979)
|
(164 687)
|
(163 412)
|
(168 152)
|
(169 355)
|
(174 766)
|
(180 077)
|
(186 977)
|
(201 696)
|
(201 263)
|
(211 115)
|
(218 076)
|
(220 314)
|
(232 689)
|
(239 469)
|
(240 238)
|
(243 680)
|
(248 031)
|
(245 378)
|
(247 944)
|
(247 929)
|
(244 359)
|
(250 590)
|
(254 171)
|
(256 834)
|
(261 796)
|
(262 676)
|
(262 847)
|
(262 925)
|
(261 758)
|
(269 834)
|
(264 732)
|
(263 434)
|
(269 931)
|
(265 269)
|
(273 465)
|
(267 530)
|
(265 020)
|
(299 856)
|
(337 680)
|
(397 233)
|
(408 997)
|
(568 146)
|
(476 251)
|
(707 403)
|
(719 242)
|
(534 155)
|
(412 650)
|
(334 928)
|
(331 206)
|
(337 168)
|
(337 854)
|
(354 282)
|
(354 410)
|
(370 432)
|
(363 690)
|
|
| Gross Profit |
146 881
N/A
|
141 106
-4%
|
158 349
+12%
|
180 934
+14%
|
148 918
-18%
|
236 504
+59%
|
276 360
+17%
|
183 132
-34%
|
328 141
+79%
|
342 755
+4%
|
207 708
-39%
|
347 074
+67%
|
336 603
-3%
|
193 035
-43%
|
339 470
+76%
|
352 420
+4%
|
207 514
-41%
|
344 142
+66%
|
336 715
-2%
|
199 907
-41%
|
360 218
+80%
|
384 564
+7%
|
236 095
-39%
|
396 515
+68%
|
284 743
-28%
|
217 091
-24%
|
267 707
+23%
|
222 653
-17%
|
221 275
-1%
|
216 010
-2%
|
216 101
+0%
|
212 344
-2%
|
209 679
-1%
|
218 400
+4%
|
217 326
0%
|
227 350
+5%
|
237 417
+4%
|
236 675
0%
|
255 585
+8%
|
243 395
-5%
|
239 431
-2%
|
243 033
+2%
|
233 833
-4%
|
246 576
+5%
|
255 985
+4%
|
258 602
+1%
|
257 970
0%
|
258 162
+0%
|
247 207
-4%
|
243 837
-1%
|
249 426
+2%
|
252 665
+1%
|
267 319
+6%
|
280 028
+5%
|
299 324
+7%
|
304 751
+2%
|
310 318
+2%
|
316 940
+2%
|
323 724
+2%
|
353 192
+9%
|
392 364
+11%
|
421 452
+7%
|
447 886
+6%
|
464 088
+4%
|
488 584
+5%
|
513 481
+5%
|
508 809
-1%
|
544 034
+7%
|
588 062
+8%
|
662 079
+13%
|
794 043
+20%
|
796 480
+0%
|
1 171 298
+47%
|
783 475
-33%
|
1 100 175
+40%
|
1 120 141
+2%
|
741 894
-34%
|
698 717
-6%
|
701 147
+0%
|
753 363
+7%
|
805 182
+7%
|
832 757
+3%
|
867 839
+4%
|
841 804
-3%
|
843 281
+0%
|
894 251
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(120 171)
|
(118 689)
|
(128 032)
|
(135 018)
|
(106 199)
|
(171 447)
|
(202 741)
|
(131 634)
|
(222 760)
|
(216 625)
|
(128 539)
|
(223 378)
|
(230 488)
|
(134 687)
|
(233 293)
|
(236 681)
|
(140 812)
|
(241 070)
|
(242 843)
|
(148 343)
|
(254 776)
|
(260 161)
|
(153 480)
|
(264 727)
|
(194 172)
|
(150 850)
|
(185 900)
|
(148 781)
|
(150 148)
|
(153 577)
|
(152 897)
|
(148 532)
|
(142 756)
|
(143 737)
|
(145 857)
|
(150 981)
|
(155 442)
|
(157 937)
|
(160 421)
|
(159 660)
|
(159 718)
|
(167 174)
|
(168 313)
|
(170 624)
|
(172 202)
|
(171 818)
|
(171 883)
|
(171 075)
|
(168 847)
|
(166 953)
|
(166 250)
|
(172 193)
|
(172 837)
|
(181 094)
|
(188 373)
|
(186 349)
|
(189 705)
|
(192 617)
|
(191 669)
|
(200 386)
|
(205 075)
|
(206 939)
|
(210 972)
|
(207 914)
|
(211 546)
|
(211 298)
|
(216 022)
|
(222 754)
|
(231 315)
|
(233 840)
|
(248 950)
|
(248 158)
|
(360 966)
|
(249 525)
|
(363 346)
|
(370 397)
|
(269 469)
|
(253 785)
|
(259 906)
|
(266 656)
|
(265 004)
|
(284 957)
|
(289 060)
|
(284 655)
|
(290 054)
|
(295 418)
|
|
| Selling, General & Administrative |
(120 034)
|
(118 540)
|
(77 711)
|
(134 746)
|
(61 714)
|
(171 795)
|
(203 134)
|
(82 401)
|
(223 223)
|
(216 997)
|
(76 582)
|
(195 710)
|
(202 830)
|
(77 836)
|
(177 284)
|
(180 659)
|
(84 173)
|
(187 049)
|
(152 507)
|
(95 118)
|
(164 974)
|
(168 889)
|
(98 165)
|
(169 571)
|
(123 465)
|
(96 148)
|
(118 169)
|
(93 701)
|
(94 110)
|
(97 721)
|
(92 776)
|
(88 629)
|
(83 502)
|
(77 098)
|
(78 503)
|
(80 631)
|
(82 725)
|
(83 657)
|
(84 336)
|
(83 535)
|
(84 305)
|
(86 374)
|
(86 853)
|
(87 367)
|
(86 211)
|
(88 018)
|
(87 772)
|
(86 313)
|
(85 480)
|
(81 941)
|
(81 247)
|
(82 463)
|
(82 410)
|
(88 147)
|
(89 630)
|
(89 710)
|
(91 553)
|
(93 416)
|
(92 379)
|
(97 894)
|
(99 844)
|
(100 676)
|
(102 068)
|
(96 920)
|
(95 498)
|
(92 992)
|
(94 547)
|
(96 491)
|
(98 993)
|
(100 754)
|
(105 418)
|
(105 496)
|
(150 509)
|
(99 583)
|
(144 650)
|
(154 757)
|
(112 574)
|
(111 916)
|
(114 150)
|
(108 201)
|
(108 439)
|
(109 733)
|
(110 749)
|
(111 845)
|
(111 954)
|
(116 461)
|
|
| Research & Development |
0
|
0
|
(48 511)
|
0
|
(43 524)
|
0
|
0
|
(48 165)
|
0
|
0
|
(50 058)
|
(26 694)
|
0
|
(54 609)
|
(53 607)
|
0
|
(54 243)
|
(52 796)
|
(89 111)
|
(53 225)
|
(89 802)
|
(91 272)
|
(55 315)
|
(95 156)
|
(70 707)
|
(54 702)
|
(67 731)
|
(55 080)
|
(56 038)
|
(55 856)
|
(58 601)
|
(60 064)
|
(62 916)
|
(66 639)
|
(67 353)
|
(70 351)
|
(72 718)
|
(74 280)
|
(76 088)
|
(76 125)
|
(75 413)
|
(80 800)
|
(81 459)
|
(83 257)
|
(85 990)
|
(83 799)
|
(84 111)
|
(84 761)
|
(83 366)
|
(85 011)
|
(85 000)
|
(89 728)
|
(90 426)
|
(92 947)
|
(98 743)
|
(96 638)
|
(98 150)
|
(99 202)
|
(99 289)
|
(102 491)
|
(105 231)
|
(104 733)
|
(108 903)
|
(110 995)
|
(116 049)
|
(116 601)
|
(121 477)
|
(126 265)
|
(132 324)
|
(131 276)
|
(141 282)
|
(141 538)
|
(209 398)
|
(148 059)
|
(221 028)
|
(231 539)
|
(172 891)
|
(169 061)
|
(172 867)
|
(171 475)
|
(170 981)
|
(176 744)
|
(181 013)
|
(183 739)
|
(187 420)
|
(187 598)
|
|
| Depreciation & Amortization |
0
|
0
|
(1 467)
|
0
|
(1 249)
|
0
|
0
|
(1 499)
|
0
|
0
|
(1 922)
|
(1 006)
|
0
|
(2 231)
|
(2 396)
|
0
|
(2 396)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 530)
|
0
|
0
|
0
|
(1 705)
|
0
|
0
|
0
|
(1 810)
|
0
|
0
|
0
|
(1 820)
|
0
|
0
|
0
|
(1 369)
|
0
|
0
|
0
|
(818)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(137)
|
(149)
|
(343)
|
(272)
|
288
|
348
|
393
|
431
|
463
|
372
|
23
|
32
|
(27 658)
|
(11)
|
(6)
|
(56 022)
|
0
|
(1 225)
|
(1 225)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 520)
|
161
|
3 662
|
0
|
(1)
|
1
|
1
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
1
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
2
|
0
|
0
|
(2 250)
|
(1 124)
|
(1 059)
|
(63)
|
2 332
|
15 899
|
15 996
|
28 561
|
27 111
|
13 020
|
14 416
|
2 338
|
2 702
|
10 929
|
9 320
|
8 641
|
|
| Operating Income |
26 710
N/A
|
22 417
-16%
|
30 317
+35%
|
45 916
+51%
|
42 719
-7%
|
65 057
+52%
|
73 619
+13%
|
51 498
-30%
|
105 381
+105%
|
126 130
+20%
|
79 169
-37%
|
123 696
+56%
|
106 115
-14%
|
58 348
-45%
|
106 177
+82%
|
115 739
+9%
|
66 702
-42%
|
103 072
+55%
|
93 872
-9%
|
51 564
-45%
|
105 442
+104%
|
124 403
+18%
|
82 615
-34%
|
131 788
+60%
|
90 571
-31%
|
66 241
-27%
|
81 807
+23%
|
73 872
-10%
|
71 127
-4%
|
62 433
-12%
|
63 204
+1%
|
63 812
+1%
|
66 923
+5%
|
74 663
+12%
|
71 469
-4%
|
76 369
+7%
|
81 975
+7%
|
78 738
-4%
|
95 164
+21%
|
83 735
-12%
|
79 713
-5%
|
75 859
-5%
|
65 520
-14%
|
75 952
+16%
|
83 783
+10%
|
86 784
+4%
|
86 087
-1%
|
87 087
+1%
|
78 360
-10%
|
76 884
-2%
|
83 176
+8%
|
80 472
-3%
|
94 482
+17%
|
98 934
+5%
|
110 951
+12%
|
118 402
+7%
|
120 613
+2%
|
124 323
+3%
|
132 055
+6%
|
152 806
+16%
|
187 289
+23%
|
214 513
+15%
|
236 914
+10%
|
256 174
+8%
|
277 038
+8%
|
302 183
+9%
|
292 787
-3%
|
321 280
+10%
|
356 747
+11%
|
428 239
+20%
|
545 093
+27%
|
548 322
+1%
|
810 332
+48%
|
533 950
-34%
|
736 829
+38%
|
749 744
+2%
|
472 425
-37%
|
444 932
-6%
|
441 241
-1%
|
486 707
+10%
|
540 178
+11%
|
547 800
+1%
|
578 779
+6%
|
557 149
-4%
|
553 227
-1%
|
598 833
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 953
|
4 129
|
2 548
|
319
|
1 638
|
3 132
|
4 204
|
1 621
|
3 519
|
4 691
|
2 765
|
6 285
|
7 898
|
4 343
|
6 755
|
4 433
|
3 179
|
6 371
|
8 241
|
9 314
|
10 495
|
8 092
|
666
|
3 827
|
1 581
|
2 048
|
1 892
|
318
|
3 106
|
2 038
|
1 805
|
(114)
|
(2 246)
|
(1 781)
|
(2 604)
|
(1 899)
|
(2 089)
|
(1 723)
|
(616)
|
(303)
|
(72)
|
372
|
554
|
628
|
350
|
623
|
149
|
135
|
584
|
1 262
|
632
|
468
|
318
|
4
|
8
|
35
|
(74)
|
444
|
609
|
614
|
406
|
519
|
(407)
|
1
|
(523)
|
(1 575)
|
(606)
|
(777)
|
403
|
56
|
1 355
|
1 819
|
2 009
|
769
|
2 130
|
2 737
|
3 008
|
4 240
|
3 297
|
2 397
|
39
|
323
|
195
|
(975)
|
182
|
(1 026)
|
|
| Non-Reccuring Items |
(4 140)
|
(22 440)
|
(26 241)
|
(2 650)
|
120
|
(161)
|
(7 368)
|
(4 289)
|
(8 001)
|
7 476
|
3 037
|
13 159
|
2 458
|
(459)
|
(1 423)
|
(2 910)
|
(1 510)
|
4 449
|
12 070
|
3 734
|
10 403
|
9 801
|
5 875
|
2 266
|
(2 097)
|
(2 618)
|
(8 429)
|
(6 064)
|
(10 891)
|
(7 327)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 916)
|
0
|
0
|
0
|
(953)
|
0
|
0
|
0
|
(6 342)
|
(156)
|
(156)
|
(488)
|
(641)
|
(5 284)
|
(5 525)
|
(5 353)
|
(5 758)
|
(489)
|
(248)
|
0
|
(5 798)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1 496)
|
(1 496)
|
(247)
|
(247)
|
3 336
|
2 837
|
2 333
|
8 177
|
8 794
|
9 543
|
(56)
|
(959)
|
(1 798)
|
(606)
|
(675)
|
(87)
|
(1 943)
|
(2 415)
|
(2 842)
|
(1 504)
|
(1 208)
|
(511)
|
264
|
266
|
2
|
18
|
18
|
0
|
18
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3 266
|
1 325
|
486
|
1 430
|
1 427
|
2 015
|
1 714
|
483
|
2 005
|
2 027
|
1 263
|
2 023
|
2 132
|
1 333
|
1 960
|
1 307
|
0
|
334
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
(69)
|
1
|
(1)
|
0
|
(68)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(67)
|
0
|
1
|
0
|
(3 538)
|
(4 539)
|
(3 884)
|
(4 558)
|
(1 810)
|
(1 230)
|
(2 817)
|
(2 729)
|
(3 318)
|
(3 447)
|
(3 186)
|
(3 300)
|
(3 223)
|
(2 820)
|
(2 498)
|
(2 062)
|
(1 467)
|
(968)
|
(625)
|
(3 155)
|
(2 568)
|
(4 941)
|
(4 936)
|
(4 544)
|
(2 912)
|
(2 134)
|
(2 134)
|
267
|
407
|
0
|
0
|
0
|
709
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
26 293
N/A
|
3 935
-85%
|
6 863
+74%
|
44 768
+552%
|
49 240
+10%
|
72 880
+48%
|
74 502
+2%
|
57 490
-23%
|
111 698
+94%
|
149 867
+34%
|
86 178
-42%
|
144 204
+67%
|
116 805
-19%
|
62 959
-46%
|
112 794
+79%
|
118 482
+5%
|
66 428
-44%
|
111 811
+68%
|
111 341
0%
|
63 108
-43%
|
125 132
+98%
|
141 785
+13%
|
89 420
-37%
|
138 147
+54%
|
90 057
-35%
|
65 689
-27%
|
75 288
+15%
|
68 144
-9%
|
63 360
-7%
|
57 137
-10%
|
65 009
+14%
|
63 698
-2%
|
64 677
+2%
|
72 678
+12%
|
68 866
-5%
|
74 469
+8%
|
79 885
+7%
|
76 944
-4%
|
94 547
+23%
|
83 433
-12%
|
79 642
-5%
|
76 164
-4%
|
66 075
-13%
|
76 581
+16%
|
84 134
+10%
|
87 276
+4%
|
86 236
-1%
|
87 223
+1%
|
78 945
-9%
|
74 448
-6%
|
79 269
+6%
|
77 056
-3%
|
90 242
+17%
|
97 031
+8%
|
109 729
+13%
|
115 620
+5%
|
117 810
+2%
|
121 449
+3%
|
129 217
+6%
|
150 234
+16%
|
184 395
+23%
|
207 893
+13%
|
233 687
+12%
|
253 677
+9%
|
274 453
+8%
|
298 188
+9%
|
291 213
-2%
|
319 878
+10%
|
353 995
+11%
|
419 385
+18%
|
541 351
+29%
|
545 049
+1%
|
807 309
+48%
|
531 166
-34%
|
731 541
+38%
|
744 822
+2%
|
470 347
-37%
|
443 821
-6%
|
444 048
+0%
|
488 855
+10%
|
540 217
+11%
|
543 034
+1%
|
578 974
+7%
|
556 174
-4%
|
553 409
0%
|
597 807
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 673)
|
(24 504)
|
(26 479)
|
(19 566)
|
(19 796)
|
(29 020)
|
(29 029)
|
(22 339)
|
(41 851)
|
(54 696)
|
(31 214)
|
(52 624)
|
(42 507)
|
(22 874)
|
(41 804)
|
(44 300)
|
(24 537)
|
(40 542)
|
(40 257)
|
(22 276)
|
(45 473)
|
(51 477)
|
(31 183)
|
(47 941)
|
(29 965)
|
(23 096)
|
(27 496)
|
(24 881)
|
(21 826)
|
(20 856)
|
(23 017)
|
(23 040)
|
(24 925)
|
(25 837)
|
(23 746)
|
(24 390)
|
(25 447)
|
(25 058)
|
(32 771)
|
(27 383)
|
(26 165)
|
(24 087)
|
(18 258)
|
(23 133)
|
(24 048)
|
(24 923)
|
(24 009)
|
(23 645)
|
(21 472)
|
(20 076)
|
(20 864)
|
(18 169)
|
(21 721)
|
(23 490)
|
(26 760)
|
(29 566)
|
(31 248)
|
(28 370)
|
(29 260)
|
(36 947)
|
(44 792)
|
(50 333)
|
(59 625)
|
(63 080)
|
(71 864)
|
(83 455)
|
(80 603)
|
(89 301)
|
(97 533)
|
(116 390)
|
(153 991)
|
(156 037)
|
(232 365)
|
(156 737)
|
(211 233)
|
(213 699)
|
(133 602)
|
(118 349)
|
(117 676)
|
(133 816)
|
(153 254)
|
(155 717)
|
(168 825)
|
(160 730)
|
(156 247)
|
(163 794)
|
|
| Income from Continuing Operations |
14 620
|
(20 569)
|
(19 616)
|
25 202
|
29 444
|
43 860
|
45 473
|
35 151
|
69 847
|
95 171
|
54 964
|
91 580
|
74 298
|
40 085
|
70 990
|
74 182
|
41 891
|
71 269
|
71 084
|
40 832
|
79 659
|
90 308
|
58 237
|
90 206
|
60 092
|
42 593
|
47 792
|
43 263
|
41 534
|
36 281
|
41 992
|
40 658
|
39 752
|
46 841
|
45 120
|
50 079
|
54 438
|
51 886
|
61 776
|
56 050
|
53 477
|
52 077
|
47 817
|
53 448
|
60 086
|
62 353
|
62 227
|
63 578
|
57 473
|
54 372
|
58 405
|
58 887
|
68 521
|
73 541
|
82 969
|
86 054
|
86 562
|
93 079
|
99 957
|
113 287
|
139 603
|
157 560
|
174 062
|
190 597
|
202 589
|
214 733
|
210 610
|
230 577
|
256 462
|
302 995
|
387 360
|
389 012
|
574 944
|
374 429
|
520 308
|
531 123
|
336 745
|
325 472
|
326 372
|
355 039
|
386 963
|
387 317
|
410 149
|
395 444
|
397 162
|
434 013
|
|
| Income to Minority Interest |
(21)
|
(129)
|
(516)
|
(956)
|
(1 000)
|
(1 576)
|
(1 803)
|
(1 031)
|
(1 906)
|
(2 043)
|
(1 331)
|
(2 409)
|
(2 737)
|
(1 664)
|
(3 061)
|
(3 224)
|
(1 829)
|
(3 225)
|
(3 113)
|
(1 564)
|
(2 812)
|
(2 713)
|
(1 598)
|
(2 602)
|
(1 700)
|
(1 157)
|
(1 363)
|
(1 114)
|
(1 017)
|
(1 039)
|
(1 034)
|
(882)
|
(917)
|
(789)
|
(881)
|
(910)
|
(960)
|
(991)
|
(1 002)
|
(1 005)
|
(1 016)
|
(1 097)
|
(1 030)
|
(1 227)
|
(1 189)
|
(1 228)
|
(1 184)
|
(1 040)
|
(908)
|
(780)
|
(811)
|
(744)
|
(817)
|
(827)
|
(868)
|
(767)
|
(704)
|
(591)
|
0
|
0
|
0
|
0
|
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) |
14 599
N/A
|
(20 699)
N/A
|
(20 228)
+2%
|
24 150
N/A
|
28 356
+17%
|
42 192
+49%
|
43 577
+3%
|
34 026
-22%
|
67 842
+99%
|
93 029
+37%
|
53 411
-43%
|
88 954
+67%
|
71 346
-20%
|
38 417
-46%
|
67 924
+77%
|
70 954
+4%
|
40 060
-44%
|
68 043
+70%
|
67 964
0%
|
39 264
-42%
|
76 839
+96%
|
87 587
+14%
|
56 634
-35%
|
87 593
+55%
|
58 380
-33%
|
41 433
-29%
|
46 422
+12%
|
42 144
-9%
|
40 509
-4%
|
35 234
-13%
|
40 954
+16%
|
39 777
-3%
|
38 844
-2%
|
46 052
+19%
|
44 240
-4%
|
49 169
+11%
|
53 478
+9%
|
50 895
-5%
|
60 774
+19%
|
55 045
-9%
|
52 461
-5%
|
50 980
-3%
|
46 786
-8%
|
52 220
+12%
|
58 897
+13%
|
61 125
+4%
|
61 043
0%
|
62 537
+2%
|
56 562
-10%
|
53 592
-5%
|
57 592
+7%
|
58 142
+1%
|
67 704
+16%
|
72 713
+7%
|
82 101
+13%
|
85 287
+4%
|
85 858
+1%
|
92 488
+8%
|
99 632
+8%
|
113 071
+13%
|
139 544
+23%
|
157 560
+13%
|
174 063
+10%
|
190 598
+9%
|
202 590
+6%
|
214 733
+6%
|
210 611
-2%
|
230 578
+9%
|
256 463
+11%
|
302 995
+18%
|
387 360
+28%
|
389 012
+0%
|
574 944
+48%
|
374 429
-35%
|
520 307
+39%
|
531 122
+2%
|
336 745
-37%
|
325 472
-3%
|
326 373
+0%
|
355 040
+9%
|
386 963
+9%
|
387 317
+0%
|
410 149
+6%
|
395 444
-4%
|
397 161
+0%
|
434 012
+9%
|
|
| EPS (Diluted) |
16.52
N/A
|
-25.63
N/A
|
-17.25
+33%
|
14.41
N/A
|
16.95
+18%
|
25.31
+49%
|
26.18
+3%
|
20.41
-22%
|
40.79
+100%
|
55.94
+37%
|
32.11
-43%
|
53.45
+66%
|
42.87
-20%
|
23.08
-46%
|
41.16
+78%
|
43.13
+5%
|
24.39
-43%
|
41.6
+71%
|
41.57
0%
|
24.01
-42%
|
47
+96%
|
53.58
+14%
|
34.66
-35%
|
53.64
+55%
|
35.75
-33%
|
25.37
-29%
|
28.43
+12%
|
25.81
-9%
|
24.81
-4%
|
21.57
-13%
|
25.08
+16%
|
24.36
-3%
|
23.79
-2%
|
28.19
+18%
|
27.08
-4%
|
30.08
+11%
|
32.7
+9%
|
31.12
-5%
|
37.14
+19%
|
33.63
-9%
|
32.01
-5%
|
31.13
-3%
|
28.54
-8%
|
31.84
+12%
|
35.9
+13%
|
37.26
+4%
|
37.2
0%
|
38.11
+2%
|
34.47
-10%
|
32.66
-5%
|
35.09
+7%
|
35.42
+1%
|
41.23
+16%
|
44.28
+7%
|
49.97
+13%
|
51.9
+4%
|
52.24
+1%
|
56.27
+8%
|
60.6
+8%
|
68.76
+13%
|
84.85
+23%
|
95.81
+13%
|
105.83
+10%
|
115.87
+9%
|
123.15
+6%
|
130.53
+6%
|
128.02
-2%
|
140.16
+9%
|
155.89
+11%
|
184.17
+18%
|
235.44
+28%
|
236.44
+0%
|
349.45
+48%
|
227.57
-35%
|
316.23
+39%
|
322.8
+2%
|
204.65
-37%
|
197.8
-3%
|
198.34
+0%
|
215.75
+9%
|
235.11
+9%
|
235.36
+0%
|
249.23
+6%
|
240.3
-4%
|
241.34
+0%
|
263.73
+9%
|
|