Grupo Profuturo SAB de CV
BMV:GPROFUT
Income Statement
Income Statement
Grupo Profuturo SAB de CV
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
107
|
26
|
0
|
0
|
109
|
0
|
0
|
0
|
110
|
26
|
0
|
0
|
103
|
26
|
50
|
76
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
95
|
93
|
91
|
89
|
93
|
93
|
93
|
97
|
97
|
97
|
97
|
96
|
98
|
98
|
99
|
94
|
92
|
93
|
94
|
96
|
98
|
97
|
97
|
97
|
97
|
96
|
96
|
96
|
96
|
96
|
96
|
97
|
98
|
98
|
99
|
100
|
100
|
102
|
140
|
202
|
260
|
301
|
304
|
280
|
266
|
271
|
288
|
327
|
305
|
328
|
346
|
405
|
403
|
411
|
419
|
445
|
0
|
0
|
|
| Gross Premiums Earned |
296
|
347
|
306
|
317
|
326
|
276
|
323
|
336
|
273
|
1 147
|
1 280
|
916
|
405
|
903
|
298
|
569
|
(404)
|
(301)
|
63
|
112
|
227
|
400
|
779
|
1 026
|
1 225
|
1 437
|
1 606
|
1 753
|
1 744
|
1 822
|
1 934
|
2 177
|
2 525
|
2 823
|
3 430
|
3 590
|
3 645
|
3 878
|
3 404
|
3 301
|
3 199
|
2 934
|
3 073
|
3 162
|
3 294
|
3 402
|
3 350
|
2 982
|
2 589
|
2 691
|
3 195
|
4 359
|
5 487
|
5 875
|
5 922
|
6 039
|
6 381
|
7 336
|
8 040
|
8 717
|
9 303
|
8 955
|
7 567
|
6 646
|
8 115
|
4 979
|
7 933
|
10 509
|
14 908
|
14 435
|
13 895
|
12 176
|
9 965
|
10 334
|
8 674
|
8 585
|
7 376
|
7 752
|
8 304
|
9 974
|
10 175
|
9 340
|
13 320
|
|
| Revenue |
3 369
N/A
|
3 376
+0%
|
3 432
+2%
|
3 370
-2%
|
3 210
-5%
|
3 042
-5%
|
2 866
-6%
|
2 583
-10%
|
4 120
+59%
|
2 945
-29%
|
3 079
+5%
|
3 490
+13%
|
3 049
-13%
|
2 612
-14%
|
2 104
-19%
|
1 508
-28%
|
3 050
+102%
|
1 578
-48%
|
1 993
+26%
|
2 108
+6%
|
2 357
+12%
|
2 601
+10%
|
3 015
+16%
|
3 344
+11%
|
3 599
+8%
|
3 816
+6%
|
4 026
+6%
|
4 176
+4%
|
4 215
+1%
|
4 308
+2%
|
4 503
+5%
|
4 865
+8%
|
5 377
+11%
|
7 446
+38%
|
8 355
+12%
|
8 978
+7%
|
8 636
-4%
|
8 126
-6%
|
7 850
-3%
|
7 987
+2%
|
8 957
+12%
|
7 275
-19%
|
7 419
+2%
|
7 518
+1%
|
8 820
+17%
|
9 430
+7%
|
9 377
-1%
|
9 214
-2%
|
8 993
-2%
|
10 011
+11%
|
11 036
+10%
|
12 592
+14%
|
13 868
+10%
|
14 287
+3%
|
14 406
+1%
|
15 049
+4%
|
15 239
+1%
|
16 562
+9%
|
17 617
+6%
|
18 194
+3%
|
18 888
+4%
|
19 760
+5%
|
18 369
-7%
|
18 391
+0%
|
19 144
+4%
|
21 328
+11%
|
25 623
+20%
|
28 498
+11%
|
30 262
+6%
|
30 456
+1%
|
29 964
-2%
|
28 905
-4%
|
24 879
-14%
|
26 380
+6%
|
23 856
-10%
|
23 429
-2%
|
21 785
-7%
|
23 984
+10%
|
25 238
+5%
|
28 263
+12%
|
27 040
-4%
|
27 734
+3%
|
33 425
+21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 085)
|
(2 041)
|
(2 175)
|
(2 042)
|
(2 035)
|
(2 241)
|
(2 296)
|
(2 346)
|
(2 250)
|
(3 127)
|
(3 388)
|
(3 053)
|
(2 472)
|
(2 822)
|
(2 570)
|
(3 095)
|
(2 419)
|
(2 769)
|
(2 713)
|
(2 637)
|
(2 629)
|
(3 068)
|
(3 336)
|
(3 594)
|
(3 974)
|
(4 104)
|
(4 278)
|
(4 509)
|
(4 592)
|
(4 769)
|
(4 976)
|
(5 379)
|
(5 688)
|
(4 838)
|
(5 578)
|
(5 615)
|
(7 133)
|
(6 137)
|
(5 564)
|
(5 662)
|
(6 912)
|
(5 179)
|
(5 316)
|
(5 453)
|
(6 880)
|
(7 211)
|
(7 196)
|
(6 920)
|
(6 811)
|
(7 609)
|
(8 541)
|
(9 986)
|
(11 516)
|
(11 806)
|
(11 796)
|
(12 417)
|
(12 725)
|
(13 520)
|
(14 436)
|
(14 860)
|
(16 041)
|
(16 442)
|
(14 719)
|
(14 583)
|
(15 633)
|
(17 011)
|
(21 462)
|
(24 142)
|
(26 366)
|
(25 089)
|
(23 944)
|
(22 184)
|
(22 928)
|
(18 569)
|
(15 524)
|
(14 615)
|
(19 004)
|
(13 793)
|
(14 603)
|
(16 749)
|
(23 378)
|
(15 664)
|
(20 773)
|
|
| Selling, General & Administrative |
(1 356)
|
(1 221)
|
(1 290)
|
(1 278)
|
(1 313)
|
(1 487)
|
(1 564)
|
(1 500)
|
(1 507)
|
(1 707)
|
(1 718)
|
(1 852)
|
(1 704)
|
(1 485)
|
(1 265)
|
(1 009)
|
(1 654)
|
(707)
|
(707)
|
(690)
|
(742)
|
(796)
|
(813)
|
(822)
|
(850)
|
(1 025)
|
(1 235)
|
(1 465)
|
(871)
|
(1 524)
|
(1 574)
|
(1 566)
|
(1 006)
|
(644)
|
(676)
|
(750)
|
(825)
|
(682)
|
(656)
|
(686)
|
(795)
|
(762)
|
(837)
|
(863)
|
(858)
|
(2 181)
|
(2 203)
|
(2 215)
|
(1 000)
|
(2 354)
|
(2 428)
|
(2 528)
|
(1 278)
|
(2 864)
|
(3 021)
|
(3 197)
|
(1 364)
|
(3 099)
|
(3 146)
|
(3 252)
|
(1 602)
|
(3 805)
|
(3 874)
|
(3 995)
|
(1 750)
|
(3 940)
|
(4 014)
|
(4 010)
|
(1 874)
|
(3 184)
|
(2 294)
|
(1 299)
|
(2 392)
|
(1 744)
|
(2 081)
|
(2 425)
|
(2 611)
|
(1 681)
|
(1 760)
|
(1 888)
|
(3 047)
|
(2 061)
|
(2 151)
|
|
| Depreciation & Amortization |
(175)
|
(138)
|
(177)
|
(64)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(21)
|
0
|
(28)
|
(29)
|
(28)
|
(29)
|
(33)
|
(40)
|
(48)
|
(60)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
0
|
(660)
|
(882)
|
0
|
0
|
(724)
|
(896)
|
(1 370)
|
0
|
(1 912)
|
(1 862)
|
(1 823)
|
(1 764)
|
(2 141)
|
(2 387)
|
(2 609)
|
(2 975)
|
(2 961)
|
(2 959)
|
(3 007)
|
(3 540)
|
(3 206)
|
(3 365)
|
(3 777)
|
(4 489)
|
(4 224)
|
(4 932)
|
(4 908)
|
(5 090)
|
(5 473)
|
(4 926)
|
(4 982)
|
(4 925)
|
(4 418)
|
(4 481)
|
(4 591)
|
(4 708)
|
(5 030)
|
(4 995)
|
(4 707)
|
(4 566)
|
(5 333)
|
(6 189)
|
(7 541)
|
(8 854)
|
(8 946)
|
(8 792)
|
(9 231)
|
(9 764)
|
(10 460)
|
(11 317)
|
(11 631)
|
(12 304)
|
(12 619)
|
(10 831)
|
(10 653)
|
(11 805)
|
(8 230)
|
(12 605)
|
(15 225)
|
(22 276)
|
(20 916)
|
(19 801)
|
(18 109)
|
(18 953)
|
(14 520)
|
(11 367)
|
(10 452)
|
(14 817)
|
(9 639)
|
(10 349)
|
(12 215)
|
(18 602)
|
(10 711)
|
(15 555)
|
|
| Other Operating Expenses |
(553)
|
(682)
|
(708)
|
(700)
|
(696)
|
(753)
|
(732)
|
(884)
|
(743)
|
(762)
|
(788)
|
(1 201)
|
(768)
|
(607)
|
(397)
|
(695)
|
(765)
|
(121)
|
(116)
|
(96)
|
(93)
|
(98)
|
(97)
|
(115)
|
(89)
|
(118)
|
(84)
|
(37)
|
(106)
|
(38)
|
(37)
|
(37)
|
(108)
|
29
|
31
|
43
|
(1 218)
|
18
|
18
|
6
|
(1 193)
|
1
|
1
|
1
|
(1 314)
|
0
|
2
|
2
|
(1 244)
|
78
|
76
|
82
|
(1 384)
|
5
|
17
|
11
|
(1 597)
|
39
|
27
|
23
|
(2 134)
|
(17)
|
(14)
|
66
|
(2 078)
|
(4 841)
|
(4 844)
|
(4 908)
|
(2 216)
|
(989)
|
(1 849)
|
(2 776)
|
(1 584)
|
(2 305)
|
(2 076)
|
(1 737)
|
(1 575)
|
(2 473)
|
(2 494)
|
(2 647)
|
(1 729)
|
(2 891)
|
(3 067)
|
|
| Operating Income |
1 284
N/A
|
1 335
+4%
|
1 258
-6%
|
1 328
+6%
|
1 176
-11%
|
801
-32%
|
571
-29%
|
238
-58%
|
1 870
+687%
|
(182)
N/A
|
(309)
-70%
|
437
N/A
|
577
+32%
|
(210)
N/A
|
(466)
-122%
|
(1 587)
-240%
|
631
N/A
|
(1 191)
N/A
|
(721)
+39%
|
(529)
+27%
|
(271)
+49%
|
(467)
-72%
|
(322)
+31%
|
(250)
+22%
|
(375)
-50%
|
(289)
+23%
|
(252)
+13%
|
(333)
-32%
|
(377)
-13%
|
(461)
-22%
|
(473)
-3%
|
(514)
-9%
|
(311)
+39%
|
2 608
N/A
|
2 777
+6%
|
3 363
+21%
|
1 503
-55%
|
1 988
+32%
|
2 286
+15%
|
2 324
+2%
|
2 045
-12%
|
2 096
+2%
|
2 103
+0%
|
2 065
-2%
|
1 941
-6%
|
2 219
+14%
|
2 181
-2%
|
2 294
+5%
|
2 182
-5%
|
2 403
+10%
|
2 495
+4%
|
2 606
+4%
|
2 352
-10%
|
2 481
+5%
|
2 611
+5%
|
2 632
+1%
|
2 515
-4%
|
3 043
+21%
|
3 182
+5%
|
3 334
+5%
|
2 847
-15%
|
3 318
+17%
|
3 650
+10%
|
3 808
+4%
|
3 511
-8%
|
4 317
+23%
|
4 161
-4%
|
4 356
+5%
|
3 896
-11%
|
5 367
+38%
|
6 020
+12%
|
6 722
+12%
|
1 950
-71%
|
7 812
+301%
|
8 333
+7%
|
8 814
+6%
|
2 782
-68%
|
10 191
+266%
|
10 635
+4%
|
11 514
+8%
|
3 662
-68%
|
12 070
+230%
|
12 652
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(537)
|
(490)
|
(434)
|
(409)
|
(346)
|
(86)
|
70
|
349
|
(486)
|
1 576
|
1 715
|
760
|
(70)
|
543
|
1 017
|
1 916
|
(101)
|
1 860
|
1 472
|
1 409
|
1 492
|
1 729
|
1 694
|
1 759
|
1 652
|
1 492
|
1 494
|
1 453
|
1 665
|
1 851
|
1 942
|
2 194
|
2 048
|
(676)
|
(996)
|
(1 646)
|
56
|
(98)
|
(98)
|
(99)
|
7
|
(92)
|
(93)
|
(94)
|
50
|
(98)
|
(97)
|
(97)
|
82
|
(97)
|
(96)
|
(97)
|
132
|
(96)
|
(96)
|
(97)
|
218
|
(98)
|
(98)
|
(99)
|
399
|
(100)
|
(102)
|
(140)
|
427
|
(260)
|
(301)
|
(304)
|
428
|
(260)
|
(260)
|
(312)
|
583
|
(334)
|
(363)
|
(346)
|
851
|
(403)
|
(411)
|
(419)
|
1 055
|
(443)
|
(463)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
14
|
0
|
0
|
150
|
(102)
|
224
|
8
|
(29)
|
92
|
132
|
(1)
|
(11)
|
(47)
|
(116)
|
8
|
9
|
4
|
3
|
1
|
3
|
3
|
3
|
21
|
20
|
20
|
20
|
0
|
(382)
|
(382)
|
(382)
|
0
|
30
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 118)
|
(2 350)
|
(3 577)
|
0
|
(4 736)
|
(4 904)
|
(5 169)
|
0
|
(5 856)
|
(6 021)
|
(6 230)
|
0
|
(6 550)
|
(6 940)
|
|
| Pre-Tax Income |
747
N/A
|
845
+13%
|
824
-2%
|
918
+11%
|
830
-10%
|
715
-14%
|
641
-10%
|
587
-8%
|
1 384
+136%
|
1 395
+1%
|
1 419
+2%
|
1 197
-16%
|
507
-58%
|
483
-5%
|
449
-7%
|
554
+23%
|
538
-3%
|
640
+19%
|
844
+32%
|
1 012
+20%
|
1 219
+20%
|
1 251
+3%
|
1 325
+6%
|
1 393
+5%
|
1 285
-8%
|
1 212
-6%
|
1 246
+3%
|
1 123
-10%
|
1 290
+15%
|
1 393
+8%
|
1 472
+6%
|
1 684
+14%
|
1 758
+4%
|
1 952
+11%
|
1 801
-8%
|
1 737
-4%
|
1 559
-10%
|
1 509
-3%
|
1 805
+20%
|
1 844
+2%
|
2 052
+11%
|
2 034
-1%
|
2 039
+0%
|
2 001
-2%
|
1 990
-1%
|
2 121
+7%
|
2 084
-2%
|
2 197
+5%
|
2 264
+3%
|
2 306
+2%
|
2 399
+4%
|
2 509
+5%
|
2 484
-1%
|
2 385
-4%
|
2 514
+5%
|
2 535
+1%
|
2 733
+8%
|
2 944
+8%
|
3 083
+5%
|
3 235
+5%
|
3 246
+0%
|
3 218
-1%
|
3 548
+10%
|
3 668
+3%
|
3 938
+7%
|
4 057
+3%
|
3 860
-5%
|
4 052
+5%
|
4 325
+7%
|
3 990
-8%
|
3 409
-15%
|
2 833
-17%
|
2 533
-11%
|
2 741
+8%
|
3 066
+12%
|
3 300
+8%
|
3 633
+10%
|
3 932
+8%
|
4 203
+7%
|
4 865
+16%
|
4 717
-3%
|
5 077
+8%
|
5 249
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(296)
|
(314)
|
(276)
|
(274)
|
(207)
|
(169)
|
(126)
|
(138)
|
(396)
|
(402)
|
(416)
|
(406)
|
(183)
|
(193)
|
(152)
|
(190)
|
(175)
|
(203)
|
(257)
|
(294)
|
(375)
|
(392)
|
(424)
|
(459)
|
(429)
|
(410)
|
(423)
|
(381)
|
(383)
|
(371)
|
(341)
|
(353)
|
(367)
|
(450)
|
(444)
|
(449)
|
(427)
|
(415)
|
(509)
|
(522)
|
(610)
|
(609)
|
(604)
|
(603)
|
(591)
|
(630)
|
(626)
|
(663)
|
(666)
|
(679)
|
(702)
|
(726)
|
(686)
|
(652)
|
(690)
|
(685)
|
(732)
|
(796)
|
(835)
|
(911)
|
(881)
|
(869)
|
(969)
|
(972)
|
(1 117)
|
(1 149)
|
(1 082)
|
(1 137)
|
(1 183)
|
(1 086)
|
(914)
|
(725)
|
(643)
|
(686)
|
(776)
|
(867)
|
(985)
|
(1 075)
|
(1 175)
|
(1 357)
|
(1 338)
|
(1 444)
|
(1 478)
|
|
| Income from Continuing Operations |
451
|
531
|
548
|
645
|
623
|
547
|
515
|
449
|
988
|
993
|
1 003
|
791
|
323
|
289
|
297
|
364
|
363
|
437
|
587
|
719
|
844
|
859
|
902
|
934
|
856
|
802
|
824
|
742
|
907
|
1 022
|
1 131
|
1 330
|
1 390
|
1 502
|
1 357
|
1 288
|
1 133
|
1 094
|
1 296
|
1 322
|
1 442
|
1 426
|
1 435
|
1 398
|
1 400
|
1 491
|
1 458
|
1 534
|
1 599
|
1 627
|
1 697
|
1 783
|
1 798
|
1 734
|
1 824
|
1 850
|
2 001
|
2 149
|
2 248
|
2 324
|
2 365
|
2 349
|
2 579
|
2 696
|
2 820
|
2 908
|
2 778
|
2 915
|
3 142
|
2 904
|
2 495
|
2 108
|
1 890
|
2 056
|
2 290
|
2 433
|
2 648
|
2 858
|
3 028
|
3 508
|
3 379
|
3 633
|
3 771
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
451
N/A
|
531
+18%
|
548
+3%
|
645
+18%
|
623
-3%
|
547
-12%
|
515
-6%
|
449
-13%
|
988
+120%
|
993
+1%
|
1 003
+1%
|
791
-21%
|
323
-59%
|
289
-10%
|
297
+2%
|
364
+23%
|
363
0%
|
437
+20%
|
587
+34%
|
719
+22%
|
844
+17%
|
859
+2%
|
902
+5%
|
934
+4%
|
856
-8%
|
807
-6%
|
829
+3%
|
744
-10%
|
907
+22%
|
1 043
+15%
|
1 148
+10%
|
1 351
+18%
|
1 390
+3%
|
1 479
+6%
|
1 343
-9%
|
1 251
-7%
|
1 133
-9%
|
1 078
-5%
|
1 275
+18%
|
1 322
+4%
|
1 442
+9%
|
1 426
-1%
|
1 435
+1%
|
1 398
-3%
|
1 400
+0%
|
1 491
+7%
|
1 458
-2%
|
1 534
+5%
|
1 599
+4%
|
1 627
+2%
|
1 697
+4%
|
1 783
+5%
|
1 798
+1%
|
1 734
-4%
|
1 824
+5%
|
1 850
+1%
|
2 001
+8%
|
2 149
+7%
|
2 248
+5%
|
2 324
+3%
|
2 365
+2%
|
2 349
-1%
|
2 579
+10%
|
2 696
+5%
|
2 820
+5%
|
2 908
+3%
|
2 778
-4%
|
2 915
+5%
|
3 142
+8%
|
2 904
-8%
|
2 495
-14%
|
2 108
-16%
|
1 890
-10%
|
2 056
+9%
|
2 290
+11%
|
2 433
+6%
|
2 648
+9%
|
2 858
+8%
|
3 028
+6%
|
3 508
+16%
|
3 379
-4%
|
3 633
+7%
|
3 771
+4%
|
|
| EPS (Diluted) |
1.58
N/A
|
1.87
+18%
|
1.9
+2%
|
2.27
+19%
|
2.18
-4%
|
1.92
-12%
|
1.78
-7%
|
1.58
-11%
|
3.46
+119%
|
3.49
+1%
|
3.48
0%
|
2.77
-20%
|
1.13
-59%
|
1.01
-11%
|
1.04
+3%
|
1.28
+23%
|
1.27
-1%
|
1.54
+21%
|
2.06
+34%
|
2.52
+22%
|
2.96
+17%
|
3.01
+2%
|
3.16
+5%
|
3.27
+3%
|
3
-8%
|
2.83
-6%
|
2.89
+2%
|
2.61
-10%
|
3.18
+22%
|
3.65
+15%
|
4.02
+10%
|
4.73
+18%
|
4.88
+3%
|
5.18
+6%
|
4.71
-9%
|
4.38
-7%
|
3.97
-9%
|
3.77
-5%
|
4.47
+19%
|
4.63
+4%
|
5.06
+9%
|
5
-1%
|
5.04
+1%
|
4.91
-3%
|
4.91
N/A
|
5.24
+7%
|
5.12
-2%
|
5.39
+5%
|
5.61
+4%
|
5.71
+2%
|
5.96
+4%
|
6.26
+5%
|
6.31
+1%
|
6.09
-3%
|
6.4
+5%
|
6.49
+1%
|
7.02
+8%
|
7.53
+7%
|
7.89
+5%
|
8.15
+3%
|
8.3
+2%
|
8.24
-1%
|
9.05
+10%
|
9.46
+5%
|
9.89
+5%
|
10.2
+3%
|
9.75
-4%
|
10.23
+5%
|
11.02
+8%
|
10.19
-8%
|
8.75
-14%
|
7.39
-16%
|
6.63
-10%
|
7.21
+9%
|
8.03
+11%
|
8.53
+6%
|
9.29
+9%
|
10.02
+8%
|
10.62
+6%
|
12.3
+16%
|
11.85
-4%
|
12.74
+8%
|
13.23
+4%
|
|