Alfa SAB de CV
BMV:ALFAA
Income Statement
Earnings Waterfall
Alfa SAB de CV
Income Statement
Alfa 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
|
1 120
|
592
|
842
|
1 141
|
1 156
|
1 106
|
1 152
|
1 171
|
1 208
|
1 327
|
1 407
|
1 452
|
1 456
|
1 400
|
1 455
|
1 632
|
1 715
|
1 917
|
2 129
|
2 327
|
2 450
|
2 538
|
2 573
|
2 582
|
3 062
|
3 876
|
4 135
|
4 713
|
4 466
|
4 021
|
4 009
|
3 755
|
3 802
|
3 340
|
2 914
|
2 670
|
2 168
|
2 296
|
2 346
|
2 041
|
2 152
|
1 732
|
1 560
|
1 431
|
1 775
|
1 691
|
1 678
|
1 820
|
1 691
|
2 108
|
2 928
|
3 632
|
2 095
|
4 160
|
4 615
|
5 065
|
6 165
|
6 911
|
7 132
|
7 308
|
7 678
|
7 706
|
8 440
|
8 844
|
9 733
|
9 493
|
8 341
|
7 946
|
7 074
|
7 244
|
8 004
|
8 082
|
7 230
|
8 301
|
7 145
|
6 603
|
6 041
|
5 489
|
5 861
|
6 167
|
5 917
|
6 534
|
6 864
|
6 191
|
4 041
|
4 974
|
5 396
|
5 924
|
5 394
|
6 460
|
0
|
0
|
|
| Revenue |
44 491
N/A
|
47 252
+6%
|
48 519
+3%
|
41 149
-15%
|
51 356
+25%
|
41 008
-20%
|
39 019
-5%
|
46 122
+18%
|
46 788
+1%
|
50 674
+8%
|
53 579
+6%
|
57 253
+7%
|
58 809
+3%
|
64 496
+10%
|
68 484
+6%
|
71 594
+5%
|
69 335
-3%
|
72 497
+5%
|
73 853
+2%
|
76 839
+4%
|
76 616
0%
|
83 821
+9%
|
92 932
+11%
|
99 614
+7%
|
106 833
+7%
|
114 622
+7%
|
115 856
+1%
|
116 358
+0%
|
116 190
0%
|
113 062
-3%
|
110 911
-2%
|
111 703
+1%
|
115 632
+4%
|
121 338
+5%
|
126 910
+5%
|
131 201
+3%
|
136 395
+4%
|
146 341
+7%
|
156 942
+7%
|
170 657
+9%
|
182 763
+7%
|
190 137
+4%
|
197 448
+4%
|
200 462
+2%
|
200 167
0%
|
200 380
+0%
|
199 689
0%
|
201 229
+1%
|
203 456
+1%
|
205 180
+1%
|
206 629
+1%
|
215 283
+4%
|
229 226
+6%
|
238 800
+4%
|
251 066
+5%
|
257 288
+2%
|
258 300
+0%
|
265 805
+3%
|
274 332
+3%
|
282 302
+3%
|
293 782
+4%
|
306 536
+4%
|
312 082
+2%
|
312 994
+0%
|
317 627
+1%
|
322 095
+1%
|
337 168
+5%
|
354 873
+5%
|
366 432
+3%
|
366 671
+0%
|
444 561
+21%
|
415 762
-6%
|
260 401
-37%
|
365 762
+40%
|
259 243
-29%
|
261 672
+1%
|
263 867
+1%
|
267 926
+2%
|
277 619
+4%
|
286 871
+3%
|
296 802
+3%
|
322 441
+9%
|
425 517
+32%
|
446 983
+5%
|
363 864
-19%
|
440 238
+21%
|
413 523
-6%
|
386 840
-6%
|
153 157
-60%
|
360 984
+136%
|
281 991
-22%
|
252 959
-10%
|
163 242
-35%
|
201 516
+23%
|
174 228
-14%
|
176 820
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35 206)
|
(37 358)
|
(38 009)
|
(31 261)
|
(39 850)
|
(30 420)
|
(28 561)
|
(34 989)
|
(36 013)
|
(39 235)
|
(42 017)
|
(45 262)
|
(46 606)
|
(51 078)
|
(54 107)
|
(56 260)
|
(54 273)
|
(56 710)
|
(57 965)
|
(60 670)
|
(60 571)
|
(66 563)
|
(74 839)
|
(81 107)
|
(87 677)
|
(94 844)
|
(95 901)
|
(96 693)
|
(96 819)
|
(93 512)
|
(90 738)
|
(90 145)
|
(92 227)
|
(96 905)
|
(101 645)
|
(105 295)
|
(110 148)
|
(118 841)
|
(128 113)
|
(140 455)
|
(150 561)
|
(157 126)
|
(163 045)
|
(165 250)
|
(164 599)
|
(165 061)
|
(164 082)
|
(164 771)
|
(166 829)
|
(168 224)
|
(169 630)
|
(176 558)
|
(187 705)
|
(194 115)
|
(201 678)
|
(205 383)
|
(204 312)
|
(207 959)
|
(212 936)
|
(218 383)
|
(226 422)
|
(238 394)
|
(246 709)
|
(249 239)
|
(254 283)
|
(257 925)
|
(267 971)
|
(281 796)
|
(292 574)
|
(294 622)
|
(360 724)
|
(336 186)
|
(207 584)
|
(294 109)
|
(206 773)
|
(207 053)
|
(206 585)
|
(205 560)
|
(211 078)
|
(221 509)
|
(233 012)
|
(251 517)
|
(331 295)
|
(351 786)
|
(293 885)
|
(356 122)
|
(341 164)
|
(316 444)
|
(107 705)
|
(290 338)
|
(224 310)
|
(196 214)
|
(112 028)
|
(147 054)
|
(122 023)
|
(124 765)
|
|
| Gross Profit |
9 285
N/A
|
9 894
+7%
|
10 510
+6%
|
9 888
-6%
|
11 506
+16%
|
10 588
-8%
|
10 458
-1%
|
11 133
+6%
|
10 775
-3%
|
11 439
+6%
|
11 562
+1%
|
11 991
+4%
|
12 203
+2%
|
13 418
+10%
|
14 377
+7%
|
15 334
+7%
|
15 062
-2%
|
15 787
+5%
|
15 888
+1%
|
16 169
+2%
|
16 045
-1%
|
17 257
+8%
|
18 092
+5%
|
18 507
+2%
|
19 156
+4%
|
19 779
+3%
|
19 956
+1%
|
19 665
-1%
|
19 372
-1%
|
19 550
+1%
|
20 173
+3%
|
21 558
+7%
|
23 405
+9%
|
24 433
+4%
|
25 264
+3%
|
25 905
+3%
|
26 247
+1%
|
27 498
+5%
|
28 828
+5%
|
30 200
+5%
|
32 202
+7%
|
33 010
+3%
|
34 403
+4%
|
35 212
+2%
|
35 568
+1%
|
35 318
-1%
|
35 605
+1%
|
36 458
+2%
|
36 627
+0%
|
36 957
+1%
|
37 001
+0%
|
38 726
+5%
|
41 521
+7%
|
44 687
+8%
|
49 389
+11%
|
51 906
+5%
|
53 988
+4%
|
57 847
+7%
|
61 397
+6%
|
63 920
+4%
|
67 360
+5%
|
68 142
+1%
|
65 373
-4%
|
63 755
-2%
|
63 344
-1%
|
64 170
+1%
|
69 197
+8%
|
73 077
+6%
|
73 858
+1%
|
72 049
-2%
|
83 836
+16%
|
79 576
-5%
|
52 817
-34%
|
71 653
+36%
|
52 471
-27%
|
54 619
+4%
|
57 282
+5%
|
62 366
+9%
|
66 541
+7%
|
65 362
-2%
|
63 790
-2%
|
70 924
+11%
|
94 222
+33%
|
95 197
+1%
|
69 979
-26%
|
84 116
+20%
|
72 359
-14%
|
70 396
-3%
|
45 452
-35%
|
70 645
+55%
|
57 681
-18%
|
56 746
-2%
|
51 214
-10%
|
54 462
+6%
|
52 205
-4%
|
52 055
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 584)
|
(5 944)
|
(6 040)
|
(5 854)
|
(6 270)
|
(5 431)
|
(5 458)
|
(6 208)
|
(6 101)
|
(6 544)
|
(6 554)
|
(6 807)
|
(6 936)
|
(7 510)
|
(8 060)
|
(8 620)
|
(8 510)
|
(9 228)
|
(9 539)
|
(10 054)
|
(10 150)
|
(11 167)
|
(11 950)
|
(12 159)
|
(12 700)
|
(13 010)
|
(13 049)
|
(13 144)
|
(13 531)
|
(13 704)
|
(13 790)
|
(14 229)
|
(14 643)
|
(15 043)
|
(15 382)
|
(15 637)
|
(15 488)
|
(15 836)
|
(16 425)
|
(17 041)
|
(17 428)
|
(19 423)
|
(19 785)
|
(19 843)
|
(19 294)
|
(18 650)
|
(21 183)
|
(21 940)
|
(20 195)
|
(23 163)
|
(21 171)
|
(22 655)
|
(24 241)
|
(35 485)
|
(37 454)
|
(38 064)
|
(27 795)
|
(35 755)
|
(38 947)
|
(41 710)
|
(41 142)
|
(45 981)
|
(45 519)
|
(55 543)
|
(45 066)
|
(53 600)
|
(55 233)
|
(46 119)
|
(45 812)
|
(38 426)
|
(47 349)
|
(46 212)
|
(38 423)
|
(45 170)
|
(35 466)
|
(35 870)
|
(42 430)
|
(41 736)
|
(41 002)
|
(39 466)
|
(35 444)
|
(42 994)
|
(51 474)
|
(52 171)
|
(37 299)
|
(47 697)
|
(49 289)
|
(52 453)
|
(34 664)
|
(62 626)
|
(52 551)
|
(49 388)
|
(38 145)
|
(39 209)
|
(37 801)
|
(38 292)
|
|
| Selling, General & Administrative |
(5 584)
|
(5 944)
|
(6 040)
|
(5 378)
|
(6 270)
|
(5 501)
|
(5 592)
|
(6 208)
|
(6 101)
|
(6 544)
|
(6 554)
|
(6 807)
|
(6 936)
|
(7 510)
|
(8 060)
|
(8 620)
|
(8 510)
|
(9 228)
|
(9 539)
|
(10 054)
|
(10 150)
|
(11 167)
|
(11 951)
|
(12 160)
|
(12 700)
|
(13 011)
|
(13 050)
|
(13 145)
|
(13 531)
|
(13 705)
|
(13 790)
|
(14 228)
|
(14 643)
|
(15 042)
|
(15 380)
|
(15 635)
|
(15 489)
|
(15 777)
|
(16 308)
|
(16 662)
|
(17 427)
|
(18 334)
|
(18 868)
|
(19 213)
|
(18 157)
|
(19 343)
|
(19 410)
|
(20 065)
|
(19 294)
|
(20 667)
|
(21 067)
|
(22 828)
|
(23 106)
|
(26 685)
|
(29 344)
|
(30 628)
|
(29 935)
|
(33 438)
|
(35 699)
|
(37 719)
|
(37 484)
|
(42 375)
|
(42 652)
|
(42 994)
|
(39 231)
|
(43 222)
|
(44 490)
|
(45 446)
|
(42 526)
|
(46 305)
|
(56 645)
|
(54 739)
|
(39 443)
|
(52 247)
|
(40 493)
|
(41 228)
|
(41 458)
|
(41 442)
|
(41 294)
|
(39 892)
|
(34 424)
|
(40 655)
|
(49 217)
|
(49 753)
|
(35 987)
|
(47 327)
|
(48 377)
|
(48 890)
|
(33 180)
|
(50 224)
|
(40 978)
|
(40 471)
|
(36 987)
|
(40 284)
|
(39 638)
|
(40 046)
|
|
| 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
|
(1 057)
|
0
|
0
|
0
|
(1 037)
|
0
|
0
|
0
|
(1 316)
|
0
|
0
|
0
|
(1 726)
|
0
|
0
|
0
|
(3 462)
|
0
|
0
|
0
|
(3 579)
|
0
|
0
|
0
|
(3 685)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 779)
|
0
|
0
|
0
|
(1 657)
|
0
|
0
|
0
|
(1 377)
|
0
|
0
|
0
|
(1 374)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(476)
|
0
|
70
|
134
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
(115)
|
(378)
|
0
|
(1 087)
|
(915)
|
(628)
|
(80)
|
693
|
(1 773)
|
(1 875)
|
136
|
(2 496)
|
(104)
|
173
|
181
|
(8 800)
|
(8 110)
|
(7 436)
|
3 866
|
(2 317)
|
(3 248)
|
(3 991)
|
(196)
|
(3 606)
|
(2 867)
|
(12 549)
|
(2 256)
|
(10 378)
|
(10 743)
|
(673)
|
399
|
7 878
|
9 295
|
8 527
|
1 020
|
7 077
|
5 026
|
5 357
|
(972)
|
(294)
|
292
|
427
|
759
|
(2 338)
|
(2 256)
|
(2 418)
|
345
|
(370)
|
(911)
|
(3 563)
|
(107)
|
(12 402)
|
(11 573)
|
(8 918)
|
216
|
1 076
|
1 837
|
1 754
|
|
| Operating Income |
3 701
N/A
|
3 950
+7%
|
4 470
+13%
|
4 034
-10%
|
5 236
+30%
|
5 157
-2%
|
5 000
-3%
|
4 925
-2%
|
4 674
-5%
|
4 895
+5%
|
5 008
+2%
|
5 184
+4%
|
5 267
+2%
|
5 908
+12%
|
6 317
+7%
|
6 714
+6%
|
6 552
-2%
|
6 559
+0%
|
6 349
-3%
|
6 115
-4%
|
5 895
-4%
|
6 090
+3%
|
6 142
+1%
|
6 347
+3%
|
6 456
+2%
|
6 769
+5%
|
6 906
+2%
|
6 520
-6%
|
5 841
-10%
|
5 844
+0%
|
6 382
+9%
|
7 330
+15%
|
8 762
+20%
|
9 392
+7%
|
9 885
+5%
|
10 270
+4%
|
10 758
+5%
|
11 663
+8%
|
12 404
+6%
|
13 161
+6%
|
14 775
+12%
|
13 589
-8%
|
14 618
+8%
|
15 369
+5%
|
16 274
+6%
|
16 668
+2%
|
14 423
-13%
|
14 517
+1%
|
16 432
+13%
|
13 793
-16%
|
15 828
+15%
|
16 069
+2%
|
17 280
+8%
|
9 199
-47%
|
11 933
+30%
|
13 841
+16%
|
26 193
+89%
|
22 092
-16%
|
22 450
+2%
|
22 210
-1%
|
26 218
+18%
|
22 161
-15%
|
19 854
-10%
|
8 212
-59%
|
18 278
+123%
|
10 569
-42%
|
13 964
+32%
|
26 958
+93%
|
28 046
+4%
|
33 624
+20%
|
36 487
+9%
|
33 365
-9%
|
14 394
-57%
|
26 483
+84%
|
17 005
-36%
|
18 749
+10%
|
14 852
-21%
|
20 630
+39%
|
25 539
+24%
|
25 896
+1%
|
28 346
+9%
|
27 930
-1%
|
42 748
+53%
|
43 026
+1%
|
32 680
-24%
|
36 419
+11%
|
23 070
-37%
|
17 943
-22%
|
10 788
-40%
|
8 020
-26%
|
5 130
-36%
|
7 357
+43%
|
13 069
+78%
|
15 253
+17%
|
14 404
-6%
|
13 763
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 424)
|
(57)
|
(3 105)
|
(399)
|
(3 317)
|
(2 195)
|
37
|
(1 957)
|
(2 102)
|
(1 459)
|
(1 904)
|
(1 470)
|
(1 322)
|
(1 507)
|
(995)
|
(1 038)
|
(648)
|
(422)
|
(157)
|
(72)
|
(18)
|
(256)
|
(608)
|
(1 445)
|
(1 779)
|
(2 051)
|
(2 036)
|
(2 454)
|
(6 195)
|
(7 534)
|
(8 248)
|
(8 867)
|
(4 820)
|
(3 250)
|
(3 411)
|
(2 695)
|
(3 023)
|
(1 900)
|
(971)
|
(2 915)
|
(5 566)
|
(2 661)
|
(3 981)
|
(210)
|
(276)
|
(931)
|
(833)
|
(1 788)
|
(1 592)
|
(2 712)
|
(1 424)
|
(3 218)
|
(7 043)
|
(12 454)
|
(15 191)
|
(15 471)
|
(6 605)
|
(6 462)
|
(9 236)
|
(9 990)
|
(12 824)
|
(10 069)
|
(6 655)
|
(8 120)
|
(15 714)
|
(20 413)
|
(21 635)
|
(19 389)
|
(3 679)
|
(10 554)
|
(11 558)
|
(11 769)
|
(7 971)
|
(13 439)
|
(9 891)
|
(8 678)
|
(5 614)
|
(6 537)
|
(7 194)
|
(7 450)
|
(7 508)
|
(6 655)
|
(7 840)
|
(8 140)
|
(6 439)
|
(8 090)
|
(8 783)
|
(9 507)
|
(6 851)
|
(11 218)
|
(13 030)
|
(12 175)
|
(9 364)
|
(10 999)
|
(5 719)
|
(4 646)
|
|
| Non-Reccuring Items |
0
|
(477)
|
(717)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 274)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(2 714)
|
0
|
0
|
0
|
(8 703)
|
0
|
0
|
0
|
(6 675)
|
0
|
0
|
0
|
(3 360)
|
0
|
0
|
0
|
(9 317)
|
0
|
0
|
0
|
2 503
|
0
|
0
|
0
|
4 149
|
0
|
0
|
0
|
864
|
0
|
0
|
0
|
(2 856)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(1 601)
|
0
|
0
|
0
|
(729)
|
0
|
0
|
0
|
|
| Total Other Income |
18
|
(19)
|
36
|
52
|
0
|
121
|
80
|
66
|
104
|
0
|
0
|
0
|
0
|
0
|
100
|
172
|
38
|
(43)
|
(195)
|
(313)
|
92
|
31
|
148
|
(86)
|
(224)
|
(456)
|
(584)
|
(2 990)
|
(13 027)
|
(15 091)
|
(14 187)
|
(10 999)
|
(764)
|
1 217
|
13
|
(516)
|
(360)
|
(775)
|
(768)
|
(1 185)
|
(645)
|
(1 625)
|
(1 720)
|
(1 905)
|
(2 191)
|
(2 586)
|
(2 591)
|
(2 528)
|
(2 139)
|
(2 315)
|
(2 558)
|
(2 773)
|
(3 220)
|
(3 119)
|
(2 529)
|
(1 845)
|
(3 629)
|
260
|
99
|
(27)
|
(763)
|
669
|
955
|
1 141
|
7 128
|
8 912
|
8 916
|
8 994
|
218
|
237
|
478
|
464
|
(253)
|
352
|
11
|
(52)
|
(605)
|
(382)
|
(400)
|
(478)
|
(693)
|
(548)
|
(818)
|
(903)
|
(1 081)
|
(1 040)
|
(1 186)
|
(1 315)
|
(658)
|
(1 361)
|
(1 052)
|
(849)
|
(424)
|
(560)
|
(431)
|
(438)
|
|
| Pre-Tax Income |
2 295
N/A
|
3 397
+48%
|
684
-80%
|
3 687
+439%
|
1 919
-48%
|
3 083
+61%
|
5 117
+66%
|
3 034
-41%
|
2 676
-12%
|
3 436
+28%
|
3 104
-10%
|
3 714
+20%
|
2 671
-28%
|
4 401
+65%
|
5 422
+23%
|
5 848
+8%
|
5 942
+2%
|
6 094
+3%
|
5 997
-2%
|
5 730
-4%
|
5 969
+4%
|
5 865
-2%
|
5 682
-3%
|
4 816
-15%
|
4 454
-8%
|
4 262
-4%
|
4 287
+1%
|
1 077
-75%
|
(13 381)
N/A
|
(16 780)
-25%
|
(16 052)
+4%
|
(12 535)
+22%
|
3 179
N/A
|
7 360
+132%
|
6 487
-12%
|
7 059
+9%
|
7 375
+4%
|
8 988
+22%
|
10 664
+19%
|
9 060
-15%
|
8 564
-5%
|
9 302
+9%
|
8 917
-4%
|
13 254
+49%
|
13 574
+2%
|
13 151
-3%
|
10 999
-16%
|
10 201
-7%
|
9 987
-2%
|
8 766
-12%
|
11 846
+35%
|
10 079
-15%
|
(1 686)
N/A
|
(6 373)
-278%
|
(5 786)
+9%
|
(3 476)
+40%
|
9 284
N/A
|
15 889
+71%
|
13 311
-16%
|
12 192
-8%
|
9 271
-24%
|
12 760
+38%
|
14 154
+11%
|
1 234
-91%
|
375
-70%
|
(930)
N/A
|
1 247
N/A
|
16 564
+1 228%
|
27 088
+64%
|
23 307
-14%
|
25 407
+9%
|
22 060
-13%
|
10 319
-53%
|
13 396
+30%
|
7 125
-47%
|
10 019
+41%
|
9 497
-5%
|
13 711
+44%
|
17 945
+31%
|
17 968
+0%
|
17 289
-4%
|
20 728
+20%
|
34 091
+64%
|
33 983
0%
|
24 985
-26%
|
27 289
+9%
|
13 101
-52%
|
7 121
-46%
|
1 678
-76%
|
(4 559)
N/A
|
(8 952)
-96%
|
(5 668)
+37%
|
2 552
N/A
|
3 694
+45%
|
8 255
+123%
|
8 679
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 003)
|
(527)
|
634
|
(809)
|
(146)
|
(1 345)
|
(2 151)
|
(1 232)
|
(838)
|
(1 169)
|
(1 066)
|
(1 107)
|
(875)
|
(717)
|
(512)
|
(1 107)
|
(1 584)
|
(1 667)
|
(1 939)
|
(900)
|
(127)
|
238
|
658
|
323
|
(317)
|
(631)
|
(878)
|
131
|
3 438
|
4 447
|
3 534
|
2 665
|
(904)
|
(2 096)
|
(1 474)
|
(1 886)
|
(1 707)
|
(2 136)
|
(2 571)
|
(2 284)
|
(2 690)
|
(3 249)
|
(3 158)
|
(3 918)
|
(3 390)
|
(2 912)
|
(2 485)
|
(2 378)
|
(3 192)
|
(2 986)
|
(3 941)
|
(3 736)
|
557
|
1 824
|
1 901
|
2 201
|
(3 433)
|
(4 818)
|
(3 916)
|
(5 473)
|
(4 536)
|
(7 156)
|
(7 566)
|
(2 992)
|
(1 803)
|
(211)
|
(402)
|
(6 348)
|
(9 128)
|
(8 531)
|
(10 479)
|
(7 775)
|
(4 441)
|
(1 982)
|
140
|
(1 316)
|
(10 601)
|
(14 308)
|
(15 440)
|
(14 484)
|
(8 676)
|
(10 906)
|
(14 888)
|
(14 675)
|
(8 420)
|
(10 606)
|
(8 545)
|
(7 152)
|
(5 416)
|
(7 578)
|
(2 774)
|
(1 512)
|
(3 727)
|
(3 271)
|
(5 803)
|
(8 607)
|
|
| Income from Continuing Operations |
1 292
|
2 870
|
1 318
|
2 878
|
1 773
|
1 738
|
2 966
|
1 802
|
1 838
|
2 267
|
2 038
|
2 607
|
1 796
|
3 684
|
4 910
|
4 741
|
4 358
|
4 427
|
4 058
|
4 829
|
5 842
|
6 102
|
6 338
|
5 138
|
4 137
|
3 631
|
3 409
|
1 208
|
(9 943)
|
(12 333)
|
(12 517)
|
(9 869)
|
2 276
|
5 264
|
5 013
|
5 174
|
5 669
|
6 853
|
8 094
|
6 776
|
5 874
|
6 053
|
5 759
|
9 337
|
10 184
|
10 240
|
8 515
|
7 822
|
6 795
|
5 780
|
7 905
|
6 344
|
(1 129)
|
(4 548)
|
(3 884)
|
(1 274)
|
5 851
|
11 071
|
9 395
|
6 718
|
4 735
|
5 602
|
6 586
|
(1 760)
|
(1 428)
|
(1 142)
|
844
|
10 215
|
17 960
|
14 774
|
14 927
|
14 285
|
5 878
|
11 414
|
7 265
|
8 703
|
(1 104)
|
(597)
|
2 505
|
3 485
|
8 613
|
9 822
|
19 203
|
19 308
|
16 565
|
16 683
|
4 556
|
(32)
|
(3 738)
|
(12 137)
|
(11 726)
|
(7 180)
|
(1 175)
|
424
|
2 452
|
72
|
|
| Income to Minority Interest |
228
|
12
|
304
|
485
|
399
|
623
|
311
|
(37)
|
(149)
|
(313)
|
(989)
|
(1 909)
|
(3 662)
|
(4 479)
|
(4 397)
|
(3 760)
|
(1 931)
|
(1 306)
|
(721)
|
(516)
|
(502)
|
(490)
|
(492)
|
(501)
|
(586)
|
(578)
|
(571)
|
(385)
|
430
|
689
|
623
|
499
|
(255)
|
(709)
|
(598)
|
(741)
|
(742)
|
(707)
|
(751)
|
(716)
|
(668)
|
(457)
|
(614)
|
(889)
|
(1 190)
|
(1 436)
|
(1 174)
|
(1 060)
|
(869)
|
(787)
|
(1 046)
|
(979)
|
(908)
|
(1 058)
|
(827)
|
(1 482)
|
(2 073)
|
(2 886)
|
(3 203)
|
(2 968)
|
(2 410)
|
(2 709)
|
(3 139)
|
(966)
|
(623)
|
(461)
|
(231)
|
(2 306)
|
(4 817)
|
(3 923)
|
(4 582)
|
(4 102)
|
(2 957)
|
(2 908)
|
(1 155)
|
(1 998)
|
(4 091)
|
(5 010)
|
(6 804)
|
(6 696)
|
(3 323)
|
(4 134)
|
(8 211)
|
(6 203)
|
(4 724)
|
(5 309)
|
(820)
|
(2 026)
|
946
|
728
|
1 501
|
(3 067)
|
(446)
|
(504)
|
(393)
|
4 209
|
|
| Equity Earnings Affiliates |
(765)
|
(1 262)
|
(1 254)
|
(1 115)
|
(664)
|
(423)
|
(355)
|
(184)
|
208
|
265
|
265
|
268
|
92
|
42
|
83
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
650
N/A
|
1 520
+134%
|
247
-84%
|
1 771
+617%
|
1 398
-21%
|
526
-62%
|
1 962
+273%
|
703
-64%
|
979
+39%
|
1 284
+31%
|
1 469
+14%
|
2 556
+74%
|
4 352
+70%
|
5 708
+31%
|
6 532
+14%
|
9 377
+44%
|
7 790
-17%
|
7 660
-2%
|
6 847
-11%
|
4 280
-37%
|
5 183
+21%
|
5 612
+8%
|
5 847
+4%
|
4 636
-21%
|
3 551
-23%
|
3 053
-14%
|
2 838
-7%
|
824
-71%
|
(9 513)
N/A
|
(11 643)
-22%
|
(11 895)
-2%
|
(9 371)
+21%
|
2 021
N/A
|
4 554
+125%
|
4 415
-3%
|
4 433
+0%
|
4 927
+11%
|
6 146
+25%
|
7 344
+19%
|
6 061
-17%
|
5 206
-14%
|
5 597
+8%
|
5 145
-8%
|
8 448
+64%
|
8 994
+6%
|
8 803
-2%
|
7 340
-17%
|
6 761
-8%
|
5 926
-12%
|
4 993
-16%
|
6 859
+37%
|
5 365
-22%
|
(2 037)
N/A
|
(5 606)
-175%
|
(4 710)
+16%
|
(2 756)
+41%
|
3 778
N/A
|
8 186
+117%
|
6 192
-24%
|
3 751
-39%
|
2 325
-38%
|
2 892
+24%
|
3 446
+19%
|
(2 727)
N/A
|
(2 051)
+25%
|
(1 603)
+22%
|
613
N/A
|
7 910
+1 190%
|
13 143
+66%
|
10 852
-17%
|
10 345
-5%
|
10 153
-2%
|
5 807
-43%
|
9 283
+60%
|
4 112
-56%
|
6 713
+63%
|
3 929
-41%
|
3 580
-9%
|
7 662
+114%
|
6 386
-17%
|
4 106
-36%
|
5 301
+29%
|
10 501
+98%
|
12 873
+23%
|
11 723
-9%
|
11 471
-2%
|
4 113
-64%
|
(1 553)
N/A
|
(12 250)
-689%
|
(11 233)
+8%
|
(10 224)
+9%
|
(9 482)
+7%
|
(212)
+98%
|
2 403
N/A
|
1 821
-24%
|
3 278
+80%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.25
+127%
|
0.04
-84%
|
0.29
+625%
|
0.24
-17%
|
0.09
-63%
|
0.33
+267%
|
0.12
-64%
|
0.16
+33%
|
0.22
+38%
|
0.25
+14%
|
0.44
+76%
|
0.74
+68%
|
0.98
+32%
|
1.11
+13%
|
1.61
+45%
|
1.34
-17%
|
1.36
+1%
|
1.2
-12%
|
0.77
-36%
|
0.93
+21%
|
1
+8%
|
1.04
+4%
|
0.82
-21%
|
0.63
-23%
|
0.54
-14%
|
0.51
-6%
|
0.15
-71%
|
-1.7
N/A
|
-2.08
-22%
|
-2.13
-2%
|
-1.67
+22%
|
0.36
N/A
|
0.83
+131%
|
0.81
-2%
|
0.84
+4%
|
0.92
+10%
|
1.15
+25%
|
1.38
+20%
|
1.13
-18%
|
1
-12%
|
1.06
+6%
|
0.98
-8%
|
1.62
+65%
|
1.74
+7%
|
1.7
-2%
|
1.42
-16%
|
1.31
-8%
|
1.15
-12%
|
0.97
-16%
|
1.33
+37%
|
1.04
-22%
|
-0.4
N/A
|
-1.08
-170%
|
-0.9
+17%
|
-0.52
+42%
|
0.74
N/A
|
1.6
+116%
|
1.21
-24%
|
0.74
-39%
|
0.45
-39%
|
0.57
+27%
|
0.68
+19%
|
-0.54
N/A
|
-0.4
+26%
|
-0.32
+20%
|
0.12
N/A
|
1.56
+1 200%
|
2.6
+67%
|
2.15
-17%
|
2.05
-5%
|
2.02
-1%
|
1.15
-43%
|
1.85
+61%
|
0.83
-55%
|
1.35
+63%
|
0.79
-41%
|
0.72
-9%
|
1.56
+117%
|
1.3
-17%
|
0.8
-38%
|
1.08
+35%
|
2.16
+100%
|
2.66
+23%
|
2.31
-13%
|
2.38
+3%
|
0.85
-64%
|
-0.32
N/A
|
-2.44
-663%
|
-2.23
+9%
|
-2.03
+9%
|
-1.88
+7%
|
-0.04
+98%
|
0.43
N/A
|
0.32
-26%
|
0.58
+81%
|
|