Arca Continental SAB de CV
BMV:AC
Income Statement
Earnings Waterfall
Arca Continental SAB de CV
Income Statement
Arca Continental SAB de CV
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | 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 |
0
|
0
|
0
|
0
|
0
|
61
|
126
|
185
|
0
|
157
|
129
|
107
|
0
|
167
|
176
|
185
|
0
|
180
|
179
|
177
|
169
|
177
|
179
|
179
|
184
|
174
|
177
|
168
|
206
|
257
|
287
|
333
|
346
|
380
|
399
|
424
|
470
|
502
|
634
|
724
|
168
|
1 004
|
1 022
|
1 062
|
795
|
825
|
864
|
922
|
881
|
894
|
904
|
921
|
981
|
950
|
893
|
0
|
1 232
|
957
|
1 482
|
1 766
|
2 172
|
1 986
|
2 061
|
2 677
|
3 149
|
3 531
|
3 668
|
3 743
|
3 924
|
3 894
|
3 827
|
3 762
|
3 642
|
3 580
|
3 578
|
3 546
|
3 470
|
3 243
|
3 073
|
2 933
|
3 000
|
2 929
|
2 931
|
3 024
|
4 946
|
3 181
|
3 346
|
3 445
|
3 710
|
3 769
|
3 893
|
3 866
|
3 831
|
3 837
|
0
|
0
|
|
| Revenue |
13 100
N/A
|
13 976
+7%
|
13 948
0%
|
13 745
-1%
|
13 192
-4%
|
13 820
+5%
|
14 077
+2%
|
14 316
+2%
|
13 938
-3%
|
14 737
+6%
|
14 478
-2%
|
14 607
+1%
|
13 865
-5%
|
14 284
+3%
|
14 562
+2%
|
14 905
+2%
|
14 647
-2%
|
15 739
+7%
|
16 414
+4%
|
16 809
+2%
|
16 672
-1%
|
17 707
+6%
|
17 926
+1%
|
18 235
+2%
|
18 586
+2%
|
18 874
+2%
|
19 350
+3%
|
19 617
+1%
|
20 255
+3%
|
21 392
+6%
|
22 059
+3%
|
23 266
+5%
|
24 234
+4%
|
24 386
+1%
|
24 839
+2%
|
25 281
+2%
|
27 060
+7%
|
28 809
+6%
|
32 368
+12%
|
38 645
+19%
|
44 798
+16%
|
49 075
+10%
|
53 732
+9%
|
54 965
+2%
|
56 269
+2%
|
57 293
+2%
|
58 332
+2%
|
59 554
+2%
|
60 359
+1%
|
60 354
0%
|
60 487
+0%
|
61 065
+1%
|
61 957
+1%
|
63 860
+3%
|
65 947
+3%
|
70 213
+6%
|
76 454
+9%
|
82 455
+8%
|
87 481
+6%
|
91 213
+4%
|
93 666
+3%
|
97 194
+4%
|
112 568
+16%
|
123 971
+10%
|
137 156
+11%
|
149 474
+9%
|
152 155
+2%
|
156 882
+3%
|
158 953
+1%
|
158 753
0%
|
159 609
+1%
|
161 467
+1%
|
165 041
+2%
|
167 012
+1%
|
167 975
+1%
|
170 371
+1%
|
171 586
+1%
|
173 168
+1%
|
176 031
+2%
|
179 166
+2%
|
185 746
+4%
|
191 336
+3%
|
198 892
+4%
|
206 668
+4%
|
209 961
+2%
|
212 405
+1%
|
215 092
+1%
|
216 281
+1%
|
215 772
0%
|
213 691
-1%
|
216 342
+1%
|
222 043
+3%
|
239 573
+8%
|
245 869
+3%
|
250 594
+2%
|
250 901
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 081)
|
(6 435)
|
(6 351)
|
(6 256)
|
(5 993)
|
(6 366)
|
(6 515)
|
(6 753)
|
(6 725)
|
(7 150)
|
(7 175)
|
(7 302)
|
(7 039)
|
(7 346)
|
(7 492)
|
(7 686)
|
(7 547)
|
(8 066)
|
(8 404)
|
(8 667)
|
(8 625)
|
(9 182)
|
(9 326)
|
(9 454)
|
(9 563)
|
(9 663)
|
(9 901)
|
(10 020)
|
(10 494)
|
(11 246)
|
(11 663)
|
(12 495)
|
(13 017)
|
(13 189)
|
(13 508)
|
(13 687)
|
(14 659)
|
(15 696)
|
(17 658)
|
(21 169)
|
(24 553)
|
(27 003)
|
(29 618)
|
(29 968)
|
(30 234)
|
(30 568)
|
(30 756)
|
(31 347)
|
(31 344)
|
(30 952)
|
(30 751)
|
(30 864)
|
(31 569)
|
(32 632)
|
(33 731)
|
(35 971)
|
(39 363)
|
(42 777)
|
(45 706)
|
(47 998)
|
(49 654)
|
(51 511)
|
(61 190)
|
(67 391)
|
(74 694)
|
(82 672)
|
(83 811)
|
(87 555)
|
(89 712)
|
(89 458)
|
(89 735)
|
(90 211)
|
(91 968)
|
(92 763)
|
(93 159)
|
(94 398)
|
(94 881)
|
(95 491)
|
(96 882)
|
(98 731)
|
(102 414)
|
(105 802)
|
(110 516)
|
(114 749)
|
(116 703)
|
(116 697)
|
(117 251)
|
(117 340)
|
(116 761)
|
(114 117)
|
(114 925)
|
(117 655)
|
(127 865)
|
(131 359)
|
(134 004)
|
(133 950)
|
|
| Gross Profit |
7 020
N/A
|
7 541
+7%
|
7 597
+1%
|
7 489
-1%
|
7 200
-4%
|
7 453
+4%
|
7 561
+1%
|
7 562
+0%
|
7 213
-5%
|
7 586
+5%
|
7 302
-4%
|
7 304
+0%
|
6 826
-7%
|
6 939
+2%
|
7 071
+2%
|
7 220
+2%
|
7 100
-2%
|
7 674
+8%
|
8 011
+4%
|
8 143
+2%
|
8 047
-1%
|
8 525
+6%
|
8 600
+1%
|
8 782
+2%
|
9 023
+3%
|
9 211
+2%
|
9 449
+3%
|
9 597
+2%
|
9 761
+2%
|
10 147
+4%
|
10 397
+2%
|
10 771
+4%
|
11 217
+4%
|
11 197
0%
|
11 331
+1%
|
11 594
+2%
|
12 401
+7%
|
13 113
+6%
|
14 710
+12%
|
17 476
+19%
|
20 244
+16%
|
22 073
+9%
|
24 115
+9%
|
24 998
+4%
|
26 035
+4%
|
26 725
+3%
|
27 576
+3%
|
28 207
+2%
|
29 016
+3%
|
29 404
+1%
|
29 738
+1%
|
30 202
+2%
|
30 388
+1%
|
31 227
+3%
|
32 215
+3%
|
34 242
+6%
|
37 090
+8%
|
39 678
+7%
|
41 775
+5%
|
43 215
+3%
|
44 012
+2%
|
45 684
+4%
|
51 379
+12%
|
56 582
+10%
|
62 461
+10%
|
66 803
+7%
|
68 345
+2%
|
69 327
+1%
|
69 241
0%
|
69 295
+0%
|
69 873
+1%
|
71 256
+2%
|
73 073
+3%
|
74 249
+2%
|
74 816
+1%
|
75 973
+2%
|
76 705
+1%
|
77 677
+1%
|
79 148
+2%
|
80 434
+2%
|
83 333
+4%
|
85 534
+3%
|
88 376
+3%
|
91 919
+4%
|
93 259
+1%
|
95 708
+3%
|
97 841
+2%
|
98 941
+1%
|
99 011
+0%
|
99 574
+1%
|
101 417
+2%
|
104 389
+3%
|
111 708
+7%
|
114 510
+3%
|
116 589
+2%
|
116 951
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 385)
|
(4 820)
|
(4 971)
|
(5 008)
|
(4 739)
|
(5 100)
|
(5 258)
|
(5 293)
|
(4 971)
|
(5 357)
|
(5 122)
|
(5 040)
|
(4 530)
|
(4 592)
|
(4 565)
|
(4 570)
|
(4 376)
|
(4 634)
|
(4 722)
|
(4 779)
|
(4 772)
|
(5 122)
|
(5 243)
|
(5 326)
|
(5 371)
|
(5 468)
|
(5 618)
|
(5 798)
|
(5 915)
|
(6 294)
|
(6 569)
|
(6 946)
|
(7 444)
|
(7 525)
|
(7 669)
|
(7 772)
|
(8 182)
|
(8 692)
|
(9 897)
|
(11 960)
|
(13 598)
|
(15 510)
|
(16 658)
|
(17 086)
|
(17 251)
|
(18 033)
|
(18 393)
|
(18 724)
|
(19 215)
|
(19 274)
|
(19 428)
|
(19 605)
|
(19 603)
|
(20 268)
|
(20 852)
|
(22 249)
|
(24 088)
|
(25 974)
|
(27 562)
|
(27 386)
|
(29 265)
|
(29 083)
|
(33 510)
|
(35 198)
|
(39 665)
|
(44 017)
|
(45 397)
|
(50 007)
|
(50 155)
|
(50 671)
|
(50 987)
|
(52 011)
|
(51 898)
|
(54 010)
|
(54 800)
|
(55 440)
|
(54 023)
|
(54 879)
|
(54 853)
|
(55 376)
|
(57 544)
|
(59 150)
|
(60 841)
|
(62 781)
|
(62 567)
|
(64 017)
|
(65 128)
|
(65 319)
|
(63 899)
|
(64 871)
|
(65 958)
|
(67 983)
|
(72 517)
|
(74 784)
|
(76 149)
|
(76 496)
|
|
| Selling, General & Administrative |
(4 385)
|
(4 725)
|
(4 856)
|
(4 857)
|
(4 740)
|
(5 137)
|
(5 323)
|
(5 395)
|
(4 971)
|
(5 128)
|
(4 893)
|
(4 812)
|
(4 530)
|
(4 592)
|
(4 566)
|
(4 570)
|
(4 377)
|
(4 635)
|
(4 723)
|
(4 780)
|
(4 771)
|
(5 123)
|
(5 244)
|
(5 327)
|
(5 370)
|
(5 467)
|
(5 617)
|
(5 797)
|
(5 915)
|
(6 294)
|
(6 570)
|
(6 947)
|
(7 444)
|
(7 526)
|
(7 668)
|
(7 771)
|
(8 182)
|
(8 696)
|
(9 741)
|
(11 780)
|
(13 598)
|
(15 208)
|
(16 425)
|
(16 793)
|
(17 367)
|
(17 725)
|
(18 167)
|
(18 534)
|
(18 988)
|
(19 200)
|
(19 446)
|
(19 727)
|
(19 837)
|
(20 481)
|
(21 099)
|
(22 337)
|
(21 937)
|
(26 068)
|
(27 515)
|
(28 710)
|
(26 146)
|
(30 422)
|
(34 815)
|
(39 134)
|
(39 491)
|
(48 392)
|
(49 957)
|
(50 786)
|
(45 330)
|
(50 900)
|
(51 149)
|
(51 864)
|
(46 459)
|
(53 318)
|
(54 013)
|
(54 860)
|
(48 187)
|
(54 350)
|
(54 372)
|
(54 785)
|
(51 227)
|
(58 826)
|
(60 675)
|
(62 987)
|
(58 119)
|
(65 269)
|
(66 340)
|
(66 552)
|
(60 475)
|
(66 376)
|
(67 544)
|
(69 565)
|
(67 725)
|
(76 040)
|
(77 397)
|
(77 594)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 587)
|
0
|
0
|
0
|
(3 145)
|
0
|
0
|
0
|
(4 741)
|
0
|
0
|
0
|
(5 501)
|
0
|
0
|
0
|
(5 862)
|
0
|
0
|
0
|
(6 260)
|
0
|
0
|
0
|
(6 310)
|
0
|
0
|
0
|
(5 739)
|
0
|
0
|
0
|
(5 479)
|
0
|
0
|
0
|
(6 051)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(94)
|
(114)
|
(150)
|
0
|
37
|
65
|
102
|
0
|
(229)
|
(229)
|
(228)
|
0
|
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
|
(156)
|
(180)
|
0
|
(302)
|
(233)
|
(292)
|
116
|
(308)
|
(226)
|
(190)
|
(228)
|
(74)
|
18
|
122
|
235
|
213
|
247
|
88
|
436
|
93
|
(47)
|
1 324
|
27
|
1 339
|
1 303
|
3 934
|
4 567
|
4 374
|
4 561
|
781
|
677
|
231
|
162
|
(147)
|
423
|
(692)
|
(787)
|
(580)
|
425
|
(529)
|
(481)
|
(591)
|
(7)
|
(324)
|
(165)
|
206
|
1 291
|
1 252
|
1 213
|
1 233
|
2 055
|
1 506
|
1 586
|
1 582
|
1 259
|
1 257
|
1 248
|
1 098
|
|
| Operating Income |
2 634
N/A
|
2 721
+3%
|
2 626
-3%
|
2 481
-6%
|
2 460
-1%
|
2 354
-4%
|
2 305
-2%
|
2 271
-1%
|
2 242
-1%
|
2 230
-1%
|
2 181
-2%
|
2 265
+4%
|
2 296
+1%
|
2 348
+2%
|
2 506
+7%
|
2 650
+6%
|
2 724
+3%
|
3 039
+12%
|
3 288
+8%
|
3 363
+2%
|
3 276
-3%
|
3 402
+4%
|
3 356
-1%
|
3 455
+3%
|
3 652
+6%
|
3 744
+3%
|
3 831
+2%
|
3 799
-1%
|
3 847
+1%
|
3 853
+0%
|
3 829
-1%
|
3 827
0%
|
3 773
-1%
|
3 672
-3%
|
3 663
0%
|
3 823
+4%
|
4 220
+10%
|
4 423
+5%
|
4 814
+9%
|
5 516
+15%
|
6 647
+21%
|
6 563
-1%
|
7 457
+14%
|
7 913
+6%
|
8 784
+11%
|
8 694
-1%
|
9 185
+6%
|
9 484
+3%
|
9 800
+3%
|
10 129
+3%
|
10 309
+2%
|
10 597
+3%
|
10 786
+2%
|
10 960
+2%
|
11 364
+4%
|
11 993
+6%
|
13 003
+8%
|
13 703
+5%
|
14 212
+4%
|
15 828
+11%
|
14 747
-7%
|
16 601
+13%
|
17 868
+8%
|
21 382
+20%
|
22 797
+7%
|
22 784
0%
|
22 948
+1%
|
19 322
-16%
|
19 086
-1%
|
18 625
-2%
|
18 886
+1%
|
19 245
+2%
|
21 176
+10%
|
20 238
-4%
|
20 016
-1%
|
20 533
+3%
|
22 682
+10%
|
22 798
+1%
|
24 296
+7%
|
25 058
+3%
|
25 789
+3%
|
26 384
+2%
|
27 535
+4%
|
29 138
+6%
|
30 691
+5%
|
31 691
+3%
|
32 713
+3%
|
33 621
+3%
|
35 112
+4%
|
34 703
-1%
|
35 459
+2%
|
36 406
+3%
|
39 191
+8%
|
39 727
+1%
|
40 440
+2%
|
40 455
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(1)
|
(111)
|
(114)
|
(144)
|
(205)
|
(93)
|
(100)
|
(160)
|
(154)
|
(110)
|
(111)
|
(53)
|
(43)
|
(86)
|
(57)
|
(20)
|
0
|
60
|
26
|
15
|
(5)
|
(49)
|
(24)
|
(13)
|
5
|
(78)
|
(67)
|
42
|
(56)
|
(10)
|
(59)
|
(289)
|
(300)
|
(311)
|
(184)
|
(193)
|
(237)
|
(306)
|
(381)
|
(328)
|
(709)
|
(748)
|
(968)
|
(704)
|
(577)
|
(612)
|
(576)
|
(637)
|
(729)
|
(754)
|
(804)
|
(697)
|
(647)
|
(531)
|
(712)
|
(1 430)
|
(1 238)
|
(1 959)
|
(2 083)
|
(1 975)
|
(2 203)
|
(2 516)
|
(2 606)
|
(1 678)
|
(2 574)
|
(2 138)
|
(2 501)
|
(3 492)
|
(2 782)
|
(2 796)
|
(2 374)
|
(2 956)
|
(1 524)
|
(1 924)
|
(2 320)
|
(2 972)
|
(4 061)
|
(4 130)
|
(3 574)
|
(2 559)
|
(2 890)
|
(2 259)
|
(2 563)
|
(4 117)
|
(2 505)
|
(2 681)
|
(2 943)
|
(2 870)
|
(3 123)
|
(2 681)
|
(2 417)
|
(2 041)
|
(1 657)
|
(2 096)
|
(1 726)
|
|
| Non-Reccuring Items |
(55)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
2
|
0
|
0
|
2
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(321)
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
1 493
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(587)
|
0
|
0
|
0
|
(1 034)
|
0
|
0
|
0
|
(1 271)
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(649)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
|
| Total Other Income |
(118)
|
(127)
|
(119)
|
(123)
|
(10)
|
(72)
|
(128)
|
(198)
|
31
|
63
|
174
|
563
|
415
|
434
|
377
|
69
|
96
|
17
|
(77)
|
(157)
|
46
|
(122)
|
(32)
|
(15)
|
(108)
|
(108)
|
(129)
|
(123)
|
(1)
|
0
|
13
|
27
|
(101)
|
(92)
|
(112)
|
(175)
|
(331)
|
(323)
|
(296)
|
(197)
|
(809)
|
175
|
176
|
176
|
(41)
|
(198)
|
(198)
|
(198)
|
(204)
|
(205)
|
(205)
|
(205)
|
(188)
|
(243)
|
(294)
|
(294)
|
(167)
|
(313)
|
(470)
|
(578)
|
(266)
|
(633)
|
(626)
|
(670)
|
(655)
|
(597)
|
(532)
|
(515)
|
(326)
|
(633)
|
(683)
|
(715)
|
(410)
|
(445)
|
(444)
|
(471)
|
(438)
|
(512)
|
(456)
|
(480)
|
(624)
|
(642)
|
(639)
|
(545)
|
1 122
|
(608)
|
(616)
|
(505)
|
(589)
|
(561)
|
(535)
|
(761)
|
(1 990)
|
(2 201)
|
(2 227)
|
(2 426)
|
|
| Pre-Tax Income |
2 448
N/A
|
2 593
+6%
|
2 395
-8%
|
2 243
-6%
|
2 167
-3%
|
2 076
-4%
|
2 084
+0%
|
1 973
-5%
|
1 895
-4%
|
2 139
+13%
|
2 245
+5%
|
2 717
+21%
|
2 658
-2%
|
2 738
+3%
|
2 796
+2%
|
2 661
-5%
|
2 800
+5%
|
3 057
+9%
|
3 271
+7%
|
3 232
-1%
|
3 337
+3%
|
3 272
-2%
|
3 277
+0%
|
3 416
+4%
|
3 531
+3%
|
3 643
+3%
|
3 623
-1%
|
3 609
0%
|
3 887
+8%
|
3 797
-2%
|
3 831
+1%
|
3 794
-1%
|
3 383
-11%
|
3 279
-3%
|
3 239
-1%
|
3 464
+7%
|
3 696
+7%
|
3 863
+5%
|
4 212
+9%
|
4 938
+17%
|
5 510
+12%
|
6 029
+9%
|
6 885
+14%
|
7 121
+3%
|
7 718
+8%
|
7 919
+3%
|
8 375
+6%
|
8 710
+4%
|
9 017
+4%
|
9 195
+2%
|
9 350
+2%
|
9 588
+3%
|
9 854
+3%
|
10 070
+2%
|
10 539
+5%
|
10 987
+4%
|
11 093
+1%
|
12 152
+10%
|
11 783
-3%
|
13 167
+12%
|
13 999
+6%
|
13 766
-2%
|
14 728
+7%
|
18 107
+23%
|
20 048
+11%
|
19 614
-2%
|
20 278
+3%
|
16 305
-20%
|
14 681
-10%
|
15 211
+4%
|
15 406
+1%
|
16 155
+5%
|
16 776
+4%
|
18 269
+9%
|
17 648
-3%
|
17 742
+1%
|
18 001
+1%
|
18 224
+1%
|
19 710
+8%
|
21 004
+7%
|
22 072
+5%
|
22 852
+4%
|
24 636
+8%
|
26 031
+6%
|
27 494
+6%
|
28 578
+4%
|
29 417
+3%
|
30 174
+3%
|
31 004
+3%
|
31 019
+0%
|
32 243
+4%
|
33 228
+3%
|
34 987
+5%
|
35 868
+3%
|
36 118
+1%
|
36 303
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 230)
|
(900)
|
(951)
|
(926)
|
(661)
|
(755)
|
(622)
|
(531)
|
(688)
|
(689)
|
(769)
|
(926)
|
(625)
|
(607)
|
(621)
|
(506)
|
(683)
|
(800)
|
(853)
|
(869)
|
(931)
|
(937)
|
(906)
|
(965)
|
(1 047)
|
(1 089)
|
(1 050)
|
(915)
|
(937)
|
(915)
|
(1 001)
|
(1 058)
|
(932)
|
(894)
|
(868)
|
(897)
|
(1 021)
|
(1 085)
|
(1 168)
|
(1 502)
|
(847)
|
(975)
|
(1 325)
|
(1 383)
|
(2 442)
|
(2 522)
|
(2 564)
|
(2 657)
|
(2 775)
|
(2 882)
|
(2 991)
|
(3 113)
|
(3 089)
|
(3 142)
|
(3 303)
|
(3 444)
|
(3 434)
|
(3 749)
|
(3 593)
|
(3 944)
|
(4 288)
|
(4 232)
|
(4 546)
|
(4 869)
|
(3 259)
|
(3 097)
|
(3 206)
|
(2 614)
|
(3 860)
|
(4 016)
|
(3 992)
|
(4 318)
|
(5 031)
|
(5 470)
|
(5 435)
|
(5 478)
|
(5 427)
|
(5 544)
|
(6 029)
|
(6 570)
|
(6 983)
|
(7 187)
|
(7 690)
|
(8 160)
|
(8 703)
|
(9 068)
|
(9 408)
|
(9 677)
|
(9 849)
|
(9 840)
|
(10 269)
|
(10 580)
|
(11 187)
|
(11 568)
|
(11 661)
|
(11 645)
|
|
| Income from Continuing Operations |
1 218
|
1 691
|
1 443
|
1 316
|
1 506
|
1 321
|
1 462
|
1 442
|
1 208
|
1 449
|
1 474
|
1 789
|
2 033
|
2 130
|
2 175
|
2 155
|
2 117
|
2 257
|
2 418
|
2 363
|
2 407
|
2 335
|
2 371
|
2 451
|
2 484
|
2 553
|
2 572
|
2 693
|
2 950
|
2 882
|
2 829
|
2 735
|
2 451
|
2 384
|
2 371
|
2 567
|
2 675
|
2 778
|
3 044
|
3 436
|
4 663
|
5 053
|
5 559
|
5 737
|
5 276
|
5 397
|
5 811
|
6 053
|
6 243
|
6 315
|
6 361
|
6 477
|
6 765
|
6 929
|
7 237
|
7 544
|
7 659
|
8 403
|
8 190
|
9 223
|
9 711
|
9 534
|
10 182
|
13 238
|
16 789
|
16 517
|
17 072
|
13 691
|
10 821
|
11 195
|
11 414
|
11 837
|
11 744
|
12 799
|
12 213
|
12 265
|
12 574
|
12 680
|
13 681
|
14 435
|
15 089
|
15 665
|
16 946
|
17 871
|
18 790
|
19 509
|
20 009
|
20 497
|
21 155
|
21 179
|
21 974
|
22 648
|
23 800
|
24 299
|
24 457
|
24 658
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(15)
|
(25)
|
0
|
9
|
15
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(68)
|
(92)
|
(122)
|
(152)
|
(188)
|
(199)
|
(218)
|
(231)
|
(240)
|
(267)
|
(284)
|
(270)
|
(270)
|
(258)
|
(265)
|
(260)
|
(284)
|
(324)
|
(373)
|
(413)
|
(586)
|
(575)
|
(466)
|
(677)
|
(643)
|
(1 241)
|
(2 478)
|
(3 698)
|
(3 829)
|
(3 757)
|
(3 059)
|
(2 118)
|
(2 118)
|
(2 198)
|
(2 254)
|
(2 156)
|
(2 234)
|
(2 130)
|
(2 171)
|
(2 297)
|
(2 497)
|
(2 703)
|
(2 820)
|
(2 807)
|
(2 874)
|
(3 063)
|
(3 138)
|
(3 287)
|
(3 370)
|
(3 399)
|
(3 580)
|
(3 651)
|
(3 645)
|
(3 728)
|
(3 807)
|
(4 237)
|
(4 353)
|
(4 448)
|
(4 470)
|
|
| Equity Earnings Affiliates |
(15)
|
4
|
4
|
5
|
5
|
2
|
0
|
2
|
5
|
6
|
7
|
6
|
5
|
5
|
3
|
7
|
2
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
1 203
N/A
|
1 316
+9%
|
1 135
-14%
|
1 072
-6%
|
1 264
+18%
|
1 126
-11%
|
1 229
+9%
|
1 198
-3%
|
1 005
-16%
|
1 180
+17%
|
1 253
+6%
|
1 569
+25%
|
1 851
+18%
|
1 976
+7%
|
2 013
+2%
|
1 988
-1%
|
1 957
-2%
|
2 121
+8%
|
2 362
+11%
|
2 387
+1%
|
2 210
-7%
|
2 326
+5%
|
2 355
+1%
|
2 425
+3%
|
2 484
+2%
|
2 561
+3%
|
2 587
+1%
|
2 718
+5%
|
2 950
+9%
|
2 882
-2%
|
2 829
-2%
|
2 735
-3%
|
2 451
-10%
|
2 384
-3%
|
2 371
-1%
|
2 567
+8%
|
2 632
+3%
|
2 710
+3%
|
2 952
+9%
|
3 314
+12%
|
4 510
+36%
|
4 865
+8%
|
5 360
+10%
|
5 519
+3%
|
5 045
-9%
|
5 156
+2%
|
5 544
+8%
|
5 769
+4%
|
5 973
+4%
|
6 045
+1%
|
6 102
+1%
|
6 211
+2%
|
6 505
+5%
|
6 643
+2%
|
6 911
+4%
|
7 169
+4%
|
7 246
+1%
|
7 817
+8%
|
7 615
-3%
|
8 756
+15%
|
9 034
+3%
|
8 891
-2%
|
8 941
+1%
|
10 761
+20%
|
13 090
+22%
|
12 688
-3%
|
13 315
+5%
|
10 632
-20%
|
8 703
-18%
|
9 077
+4%
|
9 216
+2%
|
9 583
+4%
|
9 588
+0%
|
10 565
+10%
|
10 082
-5%
|
10 093
+0%
|
10 276
+2%
|
10 183
-1%
|
10 978
+8%
|
11 615
+6%
|
12 282
+6%
|
12 791
+4%
|
13 884
+9%
|
14 733
+6%
|
15 503
+5%
|
16 140
+4%
|
16 610
+3%
|
16 917
+2%
|
17 504
+3%
|
17 535
+0%
|
18 246
+4%
|
18 841
+3%
|
19 563
+4%
|
19 946
+2%
|
20 009
+0%
|
20 188
+1%
|
|
| EPS (Diluted) |
1.49
N/A
|
1.63
+9%
|
1.4
-14%
|
1.32
-6%
|
1.57
+19%
|
1.39
-11%
|
1.52
+9%
|
1.48
-3%
|
1.25
-16%
|
1.46
+17%
|
1.55
+6%
|
1.94
+25%
|
2.3
+19%
|
2.45
+7%
|
2.46
+0%
|
2.47
+0%
|
2.43
-2%
|
2.63
+8%
|
2.89
+10%
|
2.96
+2%
|
2.74
-7%
|
2.88
+5%
|
2.91
+1%
|
3
+3%
|
3.08
+3%
|
3.17
+3%
|
3.21
+1%
|
3.37
+5%
|
3.66
+9%
|
3.58
-2%
|
3.47
-3%
|
3.4
-2%
|
3.04
-11%
|
2.96
-3%
|
2.94
-1%
|
3.18
+8%
|
3.26
+3%
|
3.36
+3%
|
2.31
-31%
|
2.05
-11%
|
2.8
+37%
|
3.01
+8%
|
3.29
+9%
|
3.42
+4%
|
3.13
-8%
|
3.2
+2%
|
3.45
+8%
|
3.59
+4%
|
3.71
+3%
|
3.76
+1%
|
3.74
-1%
|
3.86
+3%
|
4.04
+5%
|
4.13
+2%
|
4.3
+4%
|
4.46
+4%
|
4.5
+1%
|
4.66
+4%
|
4.54
-3%
|
5.22
+15%
|
5.3
+2%
|
5.04
-5%
|
5.06
+0%
|
6.1
+21%
|
7.42
+22%
|
7.19
-3%
|
7.55
+5%
|
6.03
-20%
|
4.93
-18%
|
5.15
+4%
|
5.22
+1%
|
5.43
+4%
|
5.43
N/A
|
5.99
+10%
|
5.71
-5%
|
5.72
+0%
|
5.82
+2%
|
5.77
-1%
|
6.22
+8%
|
6.58
+6%
|
6.99
+6%
|
7.25
+4%
|
7.95
+10%
|
8.44
+6%
|
8.86
+5%
|
40.19
+354%
|
33.97
-15%
|
9.83
-71%
|
10.14
+3%
|
10.32
+2%
|
10.74
+4%
|
11.09
+3%
|
11.49
+4%
|
11.74
+2%
|
11.78
+0%
|
11.88
+1%
|
|