Grupo Aeroportuario del Pacifico SAB de CV
BMV:GAPB
Income Statement
Earnings Waterfall
Grupo Aeroportuario del Pacifico SAB de CV
Income Statement
Grupo Aeroportuario del Pacifico SAB de CV
| 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
|
3
|
20
|
31
|
43
|
61
|
58
|
63
|
71
|
70
|
76
|
105
|
119
|
128
|
135
|
107
|
104
|
101
|
94
|
103
|
101
|
106
|
121
|
136
|
180
|
122
|
116
|
106
|
52
|
95
|
66
|
97
|
145
|
186
|
199
|
248
|
337
|
437
|
357
|
473
|
467
|
467
|
601
|
728
|
819
|
868
|
896
|
935
|
998
|
1 081
|
1 153
|
1 241
|
1 202
|
1 401
|
1 218
|
1 521
|
1 669
|
1 585
|
1 367
|
1 775
|
1 949
|
2 189
|
2 324
|
2 789
|
2 984
|
3 391
|
3 369
|
3 519
|
3 777
|
3 804
|
4 019
|
4 352
|
0
|
0
|
|
| Revenue |
2 628
N/A
|
2 591
-1%
|
2 784
+7%
|
2 871
+3%
|
2 954
+3%
|
2 936
-1%
|
3 158
+8%
|
3 278
+4%
|
3 376
+3%
|
3 477
+3%
|
3 588
+3%
|
3 597
+0%
|
3 536
-2%
|
3 491
-1%
|
3 433
-2%
|
3 301
-4%
|
3 260
-1%
|
3 266
+0%
|
3 459
+6%
|
3 774
+9%
|
4 083
+8%
|
4 374
+7%
|
4 531
+4%
|
4 677
+3%
|
4 806
+3%
|
4 939
+3%
|
4 942
+0%
|
4 955
+0%
|
4 986
+1%
|
4 945
-1%
|
5 001
+1%
|
5 043
+1%
|
5 101
+1%
|
5 228
+2%
|
5 358
+2%
|
5 503
+3%
|
5 553
+1%
|
5 546
0%
|
6 145
+11%
|
6 875
+12%
|
7 665
+11%
|
8 107
+6%
|
8 839
+9%
|
9 425
+7%
|
10 119
+7%
|
11 108
+10%
|
11 512
+4%
|
11 880
+3%
|
12 060
+2%
|
12 366
+3%
|
12 606
+2%
|
12 954
+3%
|
13 452
+4%
|
14 123
+5%
|
14 394
+2%
|
14 609
+1%
|
15 392
+5%
|
16 226
+5%
|
17 516
+8%
|
15 343
-12%
|
14 096
-8%
|
11 866
-16%
|
10 536
-11%
|
13 946
+32%
|
16 171
+16%
|
19 015
+18%
|
21 390
+12%
|
23 104
+8%
|
24 563
+6%
|
27 380
+11%
|
29 708
+8%
|
31 457
+6%
|
32 098
+2%
|
33 224
+4%
|
33 379
+0%
|
32 279
-3%
|
33 118
+3%
|
33 614
+1%
|
36 175
+8%
|
39 798
+10%
|
41 141
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(162)
|
(651)
|
153
|
0
|
0
|
(732)
|
0
|
0
|
0
|
(1 893)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 630)
|
0
|
0
|
0
|
(1 570)
|
0
|
0
|
0
|
(1 443)
|
0
|
0
|
0
|
(2 397)
|
0
|
0
|
0
|
(3 458)
|
0
|
0
|
0
|
(3 423)
|
0
|
0
|
0
|
(3 894)
|
0
|
0
|
0
|
(4 652)
|
0
|
0
|
0
|
(4 861)
|
0
|
0
|
0
|
(6 358)
|
0
|
0
|
0
|
(8 627)
|
0
|
0
|
0
|
(12 171)
|
0
|
0
|
0
|
(12 096)
|
0
|
0
|
0
|
|
| Gross Profit |
2 465
N/A
|
1 941
-21%
|
2 937
+51%
|
2 871
-2%
|
2 954
+3%
|
2 204
-25%
|
0
N/A
|
0
N/A
|
0
N/A
|
1 585
N/A
|
950
-40%
|
1 833
+93%
|
2 665
+45%
|
3 491
+31%
|
3 433
-2%
|
3 301
-4%
|
3 260
-1%
|
3 266
+0%
|
3 459
+6%
|
0
N/A
|
0
N/A
|
4 374
N/A
|
2 366
-46%
|
0
N/A
|
0
N/A
|
4 939
N/A
|
1 246
-75%
|
0
N/A
|
0
N/A
|
3 314
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 658
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 103
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 710
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 649
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 943
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 229
N/A
|
0
N/A
|
0
N/A
|
4 315
N/A
|
11 574
+168%
|
0
N/A
|
0
N/A
|
0
N/A
|
7 005
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 657
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18 753
N/A
|
16 346
-13%
|
0
N/A
|
23 739
N/A
|
21 053
-11%
|
25 020
+19%
|
32 279
+29%
|
33 118
+3%
|
21 519
-35%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 349)
|
(838)
|
(1 729)
|
(1 649)
|
(1 691)
|
(969)
|
(1 800)
|
(1 830)
|
(1 853)
|
0
|
(1 939)
|
(1 987)
|
(2 037)
|
(2 043)
|
(2 066)
|
(2 050)
|
(2 004)
|
(1 972)
|
(2 143)
|
(2 327)
|
(2 565)
|
(2 814)
|
(2 915)
|
(3 019)
|
(3 107)
|
(3 295)
|
(3 065)
|
(2 968)
|
(2 881)
|
(1 201)
|
(2 806)
|
(2 819)
|
(2 832)
|
(1 285)
|
(2 836)
|
(2 848)
|
(2 835)
|
(1 338)
|
(3 180)
|
(3 576)
|
(3 841)
|
(1 623)
|
(4 429)
|
(4 819)
|
(5 374)
|
(2 413)
|
(5 917)
|
(5 896)
|
(5 868)
|
(2 649)
|
(6 115)
|
(6 313)
|
(6 557)
|
(2 979)
|
(6 917)
|
(6 887)
|
(7 447)
|
(3 557)
|
(9 235)
|
(9 434)
|
(9 602)
|
(3 188)
|
(7 803)
|
(8 558)
|
(8 789)
|
(3 802)
|
(10 643)
|
(11 125)
|
(11 668)
|
(4 924)
|
(14 959)
|
(16 272)
|
(16 760)
|
(5 914)
|
(18 333)
|
(17 677)
|
(18 446)
|
(6 510)
|
(20 414)
|
(22 969)
|
(23 883)
|
|
| Selling, General & Administrative |
(405)
|
0
|
(1 206)
|
(1 649)
|
(1 691)
|
0
|
(1 800)
|
(1 830)
|
(1 853)
|
0
|
(1 934)
|
(1 982)
|
(2 032)
|
(2 043)
|
(2 067)
|
(2 050)
|
(2 004)
|
(1 972)
|
(2 143)
|
(2 327)
|
(2 565)
|
(2 814)
|
(2 914)
|
(3 018)
|
(3 101)
|
(3 295)
|
(3 055)
|
(2 960)
|
(2 880)
|
(372)
|
(2 805)
|
(2 819)
|
0
|
(409)
|
(2 113)
|
(2 124)
|
(2 841)
|
(456)
|
(3 205)
|
(3 632)
|
(4 064)
|
(720)
|
(4 659)
|
(5 023)
|
(5 410)
|
(1 066)
|
(5 913)
|
(5 898)
|
(5 869)
|
(1 302)
|
(6 205)
|
(6 396)
|
(6 669)
|
(1 488)
|
(6 992)
|
(6 964)
|
(7 505)
|
(1 780)
|
(9 221)
|
(9 415)
|
(9 583)
|
(1 197)
|
(7 828)
|
(8 581)
|
(8 809)
|
(1 757)
|
(10 661)
|
(11 151)
|
(11 691)
|
(2 652)
|
(14 967)
|
(16 267)
|
(16 759)
|
(3 384)
|
(18 357)
|
(17 718)
|
(18 492)
|
(3 512)
|
(20 541)
|
(23 098)
|
(24 010)
|
|
| Depreciation & Amortization |
0
|
(617)
|
0
|
0
|
0
|
(717)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(827)
|
0
|
0
|
0
|
(883)
|
0
|
0
|
0
|
(925)
|
0
|
0
|
0
|
(1 156)
|
0
|
0
|
0
|
(1 348)
|
0
|
0
|
0
|
(1 444)
|
0
|
0
|
0
|
(1 570)
|
0
|
0
|
0
|
(1 776)
|
0
|
0
|
0
|
(2 000)
|
0
|
0
|
0
|
(2 051)
|
0
|
0
|
0
|
(2 313)
|
0
|
0
|
0
|
(2 546)
|
0
|
0
|
0
|
(3 061)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(945)
|
(221)
|
(523)
|
0
|
0
|
(251)
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(5)
|
0
|
(10)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2 832)
|
7
|
(724)
|
(724)
|
5
|
43
|
25
|
56
|
223
|
253
|
230
|
204
|
36
|
1
|
(4)
|
1
|
1
|
97
|
90
|
83
|
111
|
79
|
75
|
77
|
57
|
(1)
|
(14)
|
(19)
|
(19)
|
10
|
25
|
22
|
20
|
6
|
19
|
26
|
23
|
41
|
8
|
(5)
|
(1)
|
16
|
24
|
41
|
46
|
63
|
127
|
129
|
126
|
|
| Operating Income |
1 116
N/A
|
1 102
-1%
|
1 208
+10%
|
1 222
+1%
|
1 263
+3%
|
1 235
-2%
|
1 357
+10%
|
1 448
+7%
|
1 523
+5%
|
1 585
+4%
|
1 648
+4%
|
1 609
-2%
|
1 499
-7%
|
1 448
-3%
|
1 367
-6%
|
1 250
-9%
|
1 256
+0%
|
1 294
+3%
|
1 316
+2%
|
1 447
+10%
|
1 517
+5%
|
1 560
+3%
|
1 616
+4%
|
1 658
+3%
|
1 700
+3%
|
1 644
-3%
|
1 877
+14%
|
1 987
+6%
|
2 106
+6%
|
2 114
+0%
|
2 194
+4%
|
2 224
+1%
|
2 269
+2%
|
2 373
+5%
|
2 521
+6%
|
2 655
+5%
|
2 718
+2%
|
2 765
+2%
|
2 965
+7%
|
3 300
+11%
|
3 825
+16%
|
4 087
+7%
|
4 410
+8%
|
4 606
+4%
|
4 745
+3%
|
5 236
+10%
|
5 595
+7%
|
5 984
+7%
|
6 192
+3%
|
6 294
+2%
|
6 491
+3%
|
6 641
+2%
|
6 895
+4%
|
7 250
+5%
|
7 478
+3%
|
7 722
+3%
|
7 945
+3%
|
8 018
+1%
|
8 281
+3%
|
5 910
-29%
|
4 494
-24%
|
3 817
-15%
|
2 732
-28%
|
5 388
+97%
|
7 382
+37%
|
8 855
+20%
|
10 747
+21%
|
11 978
+11%
|
12 895
+8%
|
13 829
+7%
|
14 748
+7%
|
15 185
+3%
|
15 338
+1%
|
15 139
-1%
|
15 047
-1%
|
14 602
-3%
|
14 672
+0%
|
15 009
+2%
|
15 761
+5%
|
16 828
+7%
|
17 258
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
31
|
12
|
27
|
26
|
10
|
29
|
29
|
32
|
32
|
92
|
107
|
100
|
142
|
198
|
240
|
200
|
184
|
58
|
20
|
62
|
58
|
38
|
35
|
24
|
39
|
63
|
22
|
49
|
(0)
|
(21)
|
(30)
|
(77)
|
(57)
|
(51)
|
7
|
18
|
10
|
(10)
|
0
|
(78)
|
(488)
|
(339)
|
(544)
|
(744)
|
(436)
|
(370)
|
(369)
|
(40)
|
(34)
|
353
|
(256)
|
(333)
|
(355)
|
514
|
(369)
|
(573)
|
(615)
|
298
|
(603)
|
(679)
|
(751)
|
(1 269)
|
(1 499)
|
(1 594)
|
(1 566)
|
(715)
|
(1 222)
|
(1 103)
|
(1 117)
|
(1 497)
|
(1 940)
|
(2 160)
|
(2 477)
|
(2 361)
|
(2 296)
|
(2 451)
|
(2 967)
|
(2 882)
|
(3 271)
|
(3 341)
|
(2 943)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
8
|
3
|
10
|
8
|
(3)
|
1
|
(12)
|
(11)
|
0
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
|
| Total Other Income |
(23)
|
(1)
|
(26)
|
(12)
|
14
|
2
|
5
|
1
|
(20)
|
4
|
8
|
0
|
3
|
17
|
5
|
(13)
|
(8)
|
(1)
|
(22)
|
(5)
|
(7)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
1
|
7
|
1
|
1
|
(5)
|
0
|
(5)
|
(5)
|
0
|
2
|
0
|
(0)
|
0
|
(131)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(463)
|
0
|
0
|
0
|
(751)
|
0
|
0
|
0
|
(969)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 125
N/A
|
1 113
-1%
|
1 208
+9%
|
1 236
+2%
|
1 286
+4%
|
1 266
-2%
|
1 391
+10%
|
1 481
+6%
|
1 539
+4%
|
1 680
+9%
|
1 771
+5%
|
1 713
-3%
|
1 653
-3%
|
1 670
+1%
|
1 609
-4%
|
1 439
-11%
|
1 420
-1%
|
1 340
-6%
|
1 315
-2%
|
1 503
+14%
|
1 565
+4%
|
1 596
+2%
|
1 649
+3%
|
1 681
+2%
|
1 738
+3%
|
1 698
-2%
|
1 899
+12%
|
2 036
+7%
|
2 106
+3%
|
2 099
0%
|
2 164
+3%
|
2 147
-1%
|
2 207
+3%
|
2 322
+5%
|
2 524
+9%
|
2 668
+6%
|
2 728
+2%
|
2 757
+1%
|
2 965
+8%
|
3 222
+9%
|
3 337
+4%
|
3 618
+8%
|
3 867
+7%
|
3 862
0%
|
4 309
+12%
|
4 620
+7%
|
5 226
+13%
|
5 944
+14%
|
6 157
+4%
|
6 172
+0%
|
6 235
+1%
|
6 308
+1%
|
6 540
+4%
|
7 008
+7%
|
7 108
+1%
|
7 149
+1%
|
7 329
+3%
|
7 346
+0%
|
7 677
+5%
|
5 231
-32%
|
3 742
-28%
|
2 386
-36%
|
1 234
-48%
|
3 794
+207%
|
5 816
+53%
|
7 829
+35%
|
9 525
+22%
|
10 875
+14%
|
11 779
+8%
|
12 276
+4%
|
12 809
+4%
|
13 026
+2%
|
12 861
-1%
|
12 762
-1%
|
12 750
0%
|
12 150
-5%
|
11 705
-4%
|
12 116
+4%
|
12 490
+3%
|
13 487
+8%
|
14 315
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(530)
|
(454)
|
(501)
|
(536)
|
(543)
|
(372)
|
(381)
|
(369)
|
(364)
|
(278)
|
(220)
|
(132)
|
29
|
(130)
|
(97)
|
(96)
|
(146)
|
(141)
|
34
|
(127)
|
(178)
|
(95)
|
(272)
|
(261)
|
(272)
|
(213)
|
(295)
|
(299)
|
(271)
|
(327)
|
(280)
|
(265)
|
(330)
|
(76)
|
(165)
|
(226)
|
(217)
|
(515)
|
(611)
|
(728)
|
(741)
|
(847)
|
(900)
|
(886)
|
(1 129)
|
(1 267)
|
(1 279)
|
(1 445)
|
(1 414)
|
(1 441)
|
(1 625)
|
(1 641)
|
(1 633)
|
(1 869)
|
(2 002)
|
(1 968)
|
(2 110)
|
(1 891)
|
(1 812)
|
(1 211)
|
(733)
|
(467)
|
(86)
|
(640)
|
(1 234)
|
(1 786)
|
(2 191)
|
(2 601)
|
(2 621)
|
(3 090)
|
(3 385)
|
(3 478)
|
(3 598)
|
(3 072)
|
(3 155)
|
(2 791)
|
(2 741)
|
(3 240)
|
(3 227)
|
(3 822)
|
(3 937)
|
|
| Income from Continuing Operations |
595
|
659
|
707
|
700
|
744
|
894
|
1 010
|
1 112
|
1 175
|
1 403
|
1 551
|
1 581
|
1 682
|
1 541
|
1 512
|
1 343
|
1 274
|
1 199
|
1 349
|
1 376
|
1 386
|
1 500
|
1 377
|
1 420
|
1 467
|
1 484
|
1 604
|
1 737
|
1 835
|
1 772
|
1 884
|
1 882
|
1 878
|
2 246
|
2 359
|
2 442
|
2 511
|
2 243
|
2 354
|
2 494
|
2 595
|
2 771
|
2 967
|
2 976
|
3 180
|
3 354
|
3 947
|
4 499
|
4 744
|
4 731
|
4 610
|
4 666
|
4 907
|
5 139
|
5 107
|
5 181
|
5 219
|
5 455
|
5 865
|
4 019
|
3 009
|
1 919
|
1 148
|
3 154
|
4 582
|
6 044
|
7 334
|
8 274
|
9 157
|
9 185
|
9 423
|
9 547
|
9 263
|
9 690
|
9 595
|
9 359
|
8 963
|
8 875
|
9 263
|
9 665
|
10 378
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(46)
|
(66)
|
(45)
|
(52)
|
(39)
|
(35)
|
(72)
|
(76)
|
(80)
|
(85)
|
(82)
|
(85)
|
(89)
|
(93)
|
(101)
|
(105)
|
(107)
|
(101)
|
(95)
|
(91)
|
(32)
|
16
|
50
|
94
|
50
|
(4)
|
(46)
|
(95)
|
(133)
|
(152)
|
(172)
|
(181)
|
(170)
|
(158)
|
(147)
|
(140)
|
(139)
|
(202)
|
(263)
|
(335)
|
(435)
|
(452)
|
|
| Net Income (Common) |
595
N/A
|
659
+11%
|
707
+7%
|
700
-1%
|
744
+6%
|
894
+20%
|
1 010
+13%
|
1 112
+10%
|
1 175
+6%
|
1 403
+19%
|
1 551
+11%
|
1 581
+2%
|
1 682
+6%
|
1 541
-8%
|
1 512
-2%
|
1 343
-11%
|
1 274
-5%
|
1 199
-6%
|
1 349
+13%
|
1 376
+2%
|
1 386
+1%
|
1 500
+8%
|
1 377
-8%
|
1 420
+3%
|
1 467
+3%
|
1 484
+1%
|
1 604
+8%
|
1 737
+8%
|
1 835
+6%
|
1 772
-3%
|
1 884
+6%
|
1 882
0%
|
1 878
0%
|
2 246
+20%
|
2 359
+5%
|
2 442
+4%
|
2 511
+3%
|
2 243
-11%
|
2 337
+4%
|
2 448
+5%
|
2 530
+3%
|
2 726
+8%
|
2 915
+7%
|
2 937
+1%
|
3 145
+7%
|
3 282
+4%
|
3 871
+18%
|
4 419
+14%
|
4 659
+5%
|
4 649
0%
|
4 525
-3%
|
4 578
+1%
|
4 813
+5%
|
5 037
+5%
|
5 001
-1%
|
5 075
+1%
|
5 118
+1%
|
5 360
+5%
|
5 774
+8%
|
3 988
-31%
|
3 026
-24%
|
1 969
-35%
|
1 242
-37%
|
3 205
+158%
|
4 577
+43%
|
5 997
+31%
|
7 239
+21%
|
8 141
+12%
|
9 005
+11%
|
9 013
+0%
|
9 242
+3%
|
9 377
+1%
|
9 105
-3%
|
9 543
+5%
|
9 455
-1%
|
9 220
-2%
|
8 761
-5%
|
8 612
-2%
|
8 928
+4%
|
9 230
+3%
|
9 927
+8%
|
|
| EPS (Diluted) |
1.06
N/A
|
1.17
+10%
|
1.25
+7%
|
1.24
-1%
|
1.32
+6%
|
1.59
+20%
|
1.8
+13%
|
1.98
+10%
|
2.09
+6%
|
2.5
+20%
|
2.76
+10%
|
2.78
+1%
|
3
+8%
|
2.75
-8%
|
2.69
-2%
|
2.38
-12%
|
2.26
-5%
|
2.14
-5%
|
2.4
+12%
|
2.45
+2%
|
2.44
0%
|
2.67
+9%
|
2.54
-5%
|
2.62
+3%
|
2.71
+3%
|
2.8
+3%
|
3.02
+8%
|
3.27
+8%
|
3.44
+5%
|
3.34
-3%
|
3.54
+6%
|
3.5
-1%
|
3.54
+1%
|
4.24
+20%
|
4.47
+5%
|
4.63
+4%
|
4.77
+3%
|
4.27
-10%
|
4.45
+4%
|
4.66
+5%
|
4.81
+3%
|
5.19
+8%
|
5.55
+7%
|
5.59
+1%
|
5.99
+7%
|
6.24
+4%
|
7.37
+18%
|
8.41
+14%
|
8.86
+5%
|
8.85
0%
|
8.6
-3%
|
8.7
+1%
|
9.15
+5%
|
9.58
+5%
|
9.51
-1%
|
9.65
+1%
|
9.74
+1%
|
10.2
+5%
|
10.99
+8%
|
7.54
-31%
|
5.71
-24%
|
3.75
-34%
|
2.37
-37%
|
6.21
+162%
|
8.89
+43%
|
11.55
+30%
|
14.18
+23%
|
15.99
+13%
|
17.81
+11%
|
17.73
0%
|
18.29
+3%
|
18.56
+1%
|
18.02
-3%
|
18.89
+5%
|
18.7
-1%
|
18.26
-2%
|
17.33
-5%
|
17.04
-2%
|
17.67
+4%
|
18.26
+3%
|
19.67
+8%
|
|