Industrias CH SAB de CV
BMV:ICHB
Income Statement
Earnings Waterfall
Industrias CH SAB de CV
Income Statement
Industrias CH SAB de CV
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
40
|
0
|
0
|
0
|
2
|
6
|
8
|
0
|
28
|
27
|
31
|
16
|
20
|
21
|
30
|
20
|
18
|
24
|
25
|
(2)
|
3
|
7
|
0
|
0
|
23
|
13
|
9
|
0
|
11
|
9
|
9
|
0
|
13
|
15
|
17
|
0
|
14
|
12
|
48
|
0
|
53
|
64
|
0
|
0
|
23
|
18
|
21
|
0
|
17
|
12
|
19
|
0
|
24
|
31
|
33
|
0
|
31
|
77
|
88
|
0
|
92
|
61
|
41
|
0
|
37
|
23
|
30
|
0
|
65
|
71
|
84
|
0
|
51
|
79
|
73
|
56
|
88
|
59
|
138
|
154
|
130
|
121
|
25
|
4
|
35
|
0
|
0
|
0
|
|
| Revenue |
4 658
N/A
|
5 524
+19%
|
6 432
+16%
|
7 117
+11%
|
8 240
+16%
|
9 389
+14%
|
10 089
+7%
|
13 534
+34%
|
15 971
+18%
|
20 631
+29%
|
25 434
+23%
|
26 562
+4%
|
26 171
-1%
|
27 833
+6%
|
27 163
-2%
|
27 112
0%
|
27 487
+1%
|
28 470
+4%
|
32 446
+14%
|
37 332
+15%
|
39 251
+5%
|
37 028
-6%
|
31 207
-16%
|
25 163
-19%
|
22 167
-12%
|
23 140
+4%
|
25 091
+8%
|
26 536
+6%
|
27 113
+2%
|
27 394
+1%
|
28 246
+3%
|
30 022
+6%
|
32 407
+8%
|
34 070
+5%
|
34 948
+3%
|
34 145
-2%
|
32 216
-6%
|
30 620
-5%
|
28 975
-5%
|
28 028
-3%
|
27 646
-1%
|
28 345
+3%
|
28 611
+1%
|
29 876
+4%
|
30 931
+4%
|
30 788
0%
|
31 167
+1%
|
30 272
-3%
|
28 640
-5%
|
27 783
-3%
|
27 373
-1%
|
27 645
+1%
|
30 743
+11%
|
32 518
+6%
|
33 302
+2%
|
33 832
+2%
|
33 212
-2%
|
33 472
+1%
|
35 750
+7%
|
39 120
+9%
|
41 179
+5%
|
42 526
+3%
|
42 058
-1%
|
39 739
-6%
|
37 766
-5%
|
36 933
-2%
|
35 288
-4%
|
36 752
+4%
|
39 565
+8%
|
44 693
+13%
|
53 365
+19%
|
58 757
+10%
|
62 040
+6%
|
64 256
+4%
|
65 100
+1%
|
63 739
-2%
|
61 639
-3%
|
59 291
-4%
|
52 871
-11%
|
49 120
-7%
|
46 652
-5%
|
41 174
-12%
|
39 300
-5%
|
38 017
-3%
|
38 384
+1%
|
38 106
-1%
|
36 153
-5%
|
34 778
-4%
|
32 992
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 264)
|
(3 813)
|
(4 333)
|
(4 410)
|
(5 102)
|
(5 831)
|
(6 546)
|
(10 124)
|
(13 038)
|
(17 353)
|
(21 289)
|
(21 930)
|
(21 356)
|
(22 544)
|
(22 085)
|
(22 519)
|
(23 322)
|
(24 230)
|
(27 140)
|
(30 855)
|
(32 840)
|
(30 854)
|
(26 262)
|
(21 202)
|
(19 746)
|
(20 729)
|
(22 844)
|
(24 514)
|
(22 591)
|
(23 084)
|
(24 097)
|
(25 668)
|
(28 169)
|
(29 489)
|
(29 907)
|
(29 042)
|
(28 224)
|
(27 015)
|
(25 879)
|
(25 411)
|
(25 140)
|
(25 989)
|
(26 363)
|
(27 555)
|
(28 677)
|
(28 266)
|
(28 253)
|
(27 149)
|
(26 845)
|
(25 728)
|
(24 780)
|
(24 571)
|
(25 143)
|
(26 417)
|
(27 524)
|
(28 225)
|
(27 605)
|
(27 898)
|
(29 861)
|
(32 775)
|
(35 043)
|
(36 867)
|
(36 655)
|
(34 624)
|
(33 130)
|
(31 850)
|
(30 118)
|
(30 883)
|
(32 183)
|
(35 387)
|
(40 524)
|
(43 174)
|
(44 289)
|
(45 645)
|
(45 924)
|
(45 631)
|
(44 553)
|
(42 779)
|
(38 891)
|
(36 250)
|
(34 754)
|
(30 102)
|
(28 917)
|
(27 900)
|
(29 311)
|
(29 217)
|
(27 825)
|
(27 009)
|
(24 733)
|
|
| Gross Profit |
1 394
N/A
|
1 711
+23%
|
2 100
+23%
|
2 707
+29%
|
3 138
+16%
|
3 559
+13%
|
3 544
0%
|
3 412
-4%
|
2 933
-14%
|
3 279
+12%
|
4 145
+26%
|
4 633
+12%
|
4 815
+4%
|
5 291
+10%
|
5 079
-4%
|
4 593
-10%
|
4 165
-9%
|
4 240
+2%
|
5 307
+25%
|
6 478
+22%
|
6 411
-1%
|
6 174
-4%
|
4 945
-20%
|
3 962
-20%
|
2 421
-39%
|
2 412
0%
|
2 248
-7%
|
2 022
-10%
|
4 522
+124%
|
4 310
-5%
|
4 149
-4%
|
4 354
+5%
|
4 238
-3%
|
4 581
+8%
|
5 041
+10%
|
5 103
+1%
|
3 992
-22%
|
3 604
-10%
|
3 096
-14%
|
2 617
-15%
|
2 506
-4%
|
2 357
-6%
|
2 248
-5%
|
2 321
+3%
|
2 254
-3%
|
2 522
+12%
|
2 914
+16%
|
3 124
+7%
|
1 795
-43%
|
2 056
+15%
|
2 594
+26%
|
3 074
+19%
|
5 600
+82%
|
6 101
+9%
|
5 778
-5%
|
5 607
-3%
|
5 607
0%
|
5 574
-1%
|
5 890
+6%
|
6 347
+8%
|
6 136
-3%
|
5 660
-8%
|
5 404
-5%
|
5 116
-5%
|
4 635
-9%
|
5 083
+10%
|
5 170
+2%
|
5 869
+14%
|
7 382
+26%
|
9 306
+26%
|
12 841
+38%
|
15 584
+21%
|
17 751
+14%
|
18 611
+5%
|
19 175
+3%
|
18 108
-6%
|
17 086
-6%
|
16 512
-3%
|
13 979
-15%
|
12 870
-8%
|
11 898
-8%
|
11 072
-7%
|
10 383
-6%
|
10 117
-3%
|
9 073
-10%
|
8 889
-2%
|
8 328
-6%
|
7 770
-7%
|
8 260
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(707)
|
(756)
|
(757)
|
(817)
|
(892)
|
(735)
|
(841)
|
(1 312)
|
(1 175)
|
(1 368)
|
(1 571)
|
(1 605)
|
(1 514)
|
(1 597)
|
(1 568)
|
(1 539)
|
(1 592)
|
(1 562)
|
(1 624)
|
(1 858)
|
(2 452)
|
(2 665)
|
(2 801)
|
(2 811)
|
(2 631)
|
(4 927)
|
(4 869)
|
(4 828)
|
(3 094)
|
(2 860)
|
(2 536)
|
(2 239)
|
(1 346)
|
(1 273)
|
(1 410)
|
(1 404)
|
(1 348)
|
(1 183)
|
(1 122)
|
(1 160)
|
(1 330)
|
(1 259)
|
(1 293)
|
(1 237)
|
(1 313)
|
(1 311)
|
(1 407)
|
(1 435)
|
(1 693)
|
(3 816)
|
(3 754)
|
(3 760)
|
(1 330)
|
(1 398)
|
(1 455)
|
(1 563)
|
(1 491)
|
(1 404)
|
(1 311)
|
(1 266)
|
(1 464)
|
(1 399)
|
(1 415)
|
(1 454)
|
(1 755)
|
(1 853)
|
(1 965)
|
(2 024)
|
(1 796)
|
(1 758)
|
(1 918)
|
(2 054)
|
(2 474)
|
(2 511)
|
(2 539)
|
(2 618)
|
(2 729)
|
(2 750)
|
(2 626)
|
(2 504)
|
(2 776)
|
(2 648)
|
(2 782)
|
(2 945)
|
(2 713)
|
(2 691)
|
(2 592)
|
(2 552)
|
(2 664)
|
|
| Selling, General & Administrative |
(707)
|
(755)
|
(757)
|
(818)
|
(892)
|
(991)
|
(1 046)
|
(1 141)
|
(1 175)
|
(1 368)
|
(1 570)
|
(1 604)
|
(1 514)
|
(1 596)
|
(1 568)
|
(1 539)
|
(1 592)
|
(1 563)
|
(1 626)
|
(1 860)
|
(2 453)
|
(2 666)
|
(2 801)
|
(2 812)
|
(2 631)
|
(2 561)
|
(2 503)
|
(2 461)
|
(3 094)
|
(2 862)
|
(2 529)
|
(2 231)
|
(1 217)
|
(1 254)
|
(1 381)
|
(1 402)
|
(1 348)
|
(1 379)
|
(1 363)
|
(1 378)
|
(1 289)
|
(1 228)
|
(1 242)
|
(1 236)
|
(1 369)
|
(1 369)
|
(1 465)
|
(1 533)
|
(1 745)
|
(1 792)
|
(1 725)
|
(1 703)
|
(1 475)
|
(1 681)
|
(1 723)
|
(1 772)
|
(1 531)
|
(1 421)
|
(1 388)
|
(1 332)
|
(1 434)
|
(1 661)
|
(1 719)
|
(1 779)
|
(1 827)
|
(2 129)
|
(2 213)
|
(2 310)
|
(2 343)
|
(2 199)
|
(2 290)
|
(2 368)
|
(2 395)
|
(2 450)
|
(2 489)
|
(2 575)
|
(2 817)
|
(2 890)
|
(2 852)
|
(2 749)
|
(2 660)
|
(2 703)
|
(2 792)
|
(2 958)
|
(2 989)
|
(3 023)
|
(3 100)
|
(3 162)
|
(3 198)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
256
|
205
|
(171)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 366)
|
(2 366)
|
(2 367)
|
0
|
1
|
(8)
|
(8)
|
(129)
|
(19)
|
(28)
|
(3)
|
0
|
196
|
239
|
217
|
(41)
|
(33)
|
(52)
|
(3)
|
56
|
58
|
58
|
98
|
52
|
(2 024)
|
(2 029)
|
(2 057)
|
146
|
285
|
269
|
209
|
40
|
16
|
76
|
65
|
(30)
|
262
|
304
|
326
|
72
|
276
|
248
|
286
|
548
|
441
|
371
|
314
|
(80)
|
(61)
|
(50)
|
(43)
|
88
|
140
|
226
|
245
|
(116)
|
55
|
10
|
13
|
276
|
332
|
508
|
610
|
534
|
|
| Operating Income |
687
N/A
|
956
+39%
|
1 343
+40%
|
1 891
+41%
|
2 246
+19%
|
2 824
+26%
|
2 702
-4%
|
2 098
-22%
|
1 758
-16%
|
1 910
+9%
|
2 574
+35%
|
3 028
+18%
|
3 301
+9%
|
3 695
+12%
|
3 512
-5%
|
3 055
-13%
|
2 573
-16%
|
2 677
+4%
|
3 682
+38%
|
4 619
+25%
|
3 958
-14%
|
3 509
-11%
|
2 144
-39%
|
1 150
-46%
|
(210)
N/A
|
(2 515)
-1 098%
|
(2 621)
-4%
|
(2 805)
-7%
|
1 428
N/A
|
1 451
+2%
|
1 614
+11%
|
2 117
+31%
|
2 892
+37%
|
3 309
+14%
|
3 632
+10%
|
3 699
+2%
|
2 644
-29%
|
2 422
-8%
|
1 974
-18%
|
1 457
-26%
|
1 175
-19%
|
1 096
-7%
|
954
-13%
|
1 082
+13%
|
941
-13%
|
1 209
+28%
|
1 505
+24%
|
1 687
+12%
|
102
-94%
|
(1 761)
N/A
|
(1 160)
+34%
|
(685)
+41%
|
4 270
N/A
|
4 704
+10%
|
4 323
-8%
|
4 043
-6%
|
4 116
+2%
|
4 169
+1%
|
4 577
+10%
|
5 080
+11%
|
4 672
-8%
|
4 260
-9%
|
3 989
-6%
|
3 662
-8%
|
2 880
-21%
|
3 230
+12%
|
3 205
-1%
|
3 845
+20%
|
5 586
+45%
|
7 548
+35%
|
10 923
+45%
|
13 530
+24%
|
15 276
+13%
|
16 100
+5%
|
16 637
+3%
|
15 490
-7%
|
14 358
-7%
|
13 762
-4%
|
11 353
-18%
|
10 366
-9%
|
9 122
-12%
|
8 425
-8%
|
7 601
-10%
|
7 172
-6%
|
6 360
-11%
|
6 198
-3%
|
5 735
-7%
|
5 217
-9%
|
5 596
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(22)
|
27
|
(13)
|
(15)
|
24
|
(92)
|
(228)
|
(233)
|
(233)
|
(108)
|
(11)
|
(81)
|
(22)
|
(58)
|
(149)
|
64
|
(70)
|
(295)
|
(107)
|
(81)
|
68
|
95
|
124
|
(101)
|
(273)
|
(94)
|
(232)
|
(261)
|
(313)
|
(434)
|
333
|
682
|
373
|
649
|
(291)
|
(606)
|
(943)
|
(1 032)
|
(721)
|
(34)
|
134
|
56
|
67
|
261
|
357
|
468
|
459
|
(250)
|
207
|
722
|
1 136
|
1 959
|
2 300
|
1 439
|
1 100
|
(935)
|
(609)
|
(545)
|
(320)
|
(38)
|
(274)
|
(510)
|
(923)
|
(759)
|
1 272
|
1 578
|
1 402
|
(253)
|
(1 121)
|
(1 386)
|
(817)
|
270
|
(366)
|
164
|
(27)
|
(542)
|
(2 427)
|
(3 290)
|
(3 082)
|
(2 369)
|
(1 171)
|
2 745
|
4 929
|
7 642
|
7 576
|
2 228
|
(763)
|
(2 934)
|
|
| Non-Reccuring Items |
152
|
226
|
223
|
548
|
305
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 368)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 072)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
156
|
124
|
124
|
129
|
174
|
243
|
179
|
195
|
60
|
4
|
140
|
101
|
8
|
22
|
(61)
|
12
|
61
|
38
|
45
|
41
|
1
|
(3)
|
(1)
|
(50)
|
(8)
|
1
|
(45)
|
(54)
|
(244)
|
(251)
|
(207)
|
(172)
|
0
|
125
|
126
|
98
|
210
|
301
|
302
|
286
|
1
|
16
|
18
|
32
|
0
|
(20)
|
(18)
|
(19)
|
0
|
(205)
|
(211)
|
(208)
|
0
|
(1 272)
|
(1 272)
|
(1 271)
|
0
|
1
|
1
|
1
|
0
|
90
|
89
|
89
|
0
|
(69)
|
(69)
|
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
(779)
|
31
|
69
|
41
|
56
|
41
|
38
|
35
|
61
|
94
|
58
|
57
|
48
|
|
| Pre-Tax Income |
995
N/A
|
1 282
+29%
|
1 716
+34%
|
2 554
+49%
|
2 711
+6%
|
3 093
+14%
|
2 791
-10%
|
2 067
-26%
|
1 585
-23%
|
1 681
+6%
|
2 607
+55%
|
3 119
+20%
|
3 228
+3%
|
3 696
+14%
|
3 393
-8%
|
2 918
-14%
|
2 698
-8%
|
2 645
-2%
|
3 432
+30%
|
4 553
+33%
|
3 878
-15%
|
3 574
-8%
|
2 238
-37%
|
1 223
-45%
|
(2 687)
N/A
|
(2 789)
-4%
|
(2 761)
+1%
|
(3 090)
-12%
|
923
N/A
|
887
-4%
|
973
+10%
|
2 278
+134%
|
3 574
+57%
|
3 808
+7%
|
4 407
+16%
|
3 506
-20%
|
2 248
-36%
|
1 780
-21%
|
1 244
-30%
|
1 022
-18%
|
1 142
+12%
|
1 246
+9%
|
1 029
-17%
|
1 183
+15%
|
1 203
+2%
|
1 547
+29%
|
1 956
+26%
|
2 127
+9%
|
(2 220)
N/A
|
(1 758)
+21%
|
(649)
+63%
|
242
N/A
|
6 229
+2 474%
|
5 730
-8%
|
4 490
-22%
|
3 872
-14%
|
3 181
-18%
|
3 561
+12%
|
4 033
+13%
|
4 762
+18%
|
4 634
-3%
|
4 076
-12%
|
3 568
-12%
|
2 827
-21%
|
2 121
-25%
|
4 433
+109%
|
4 715
+6%
|
5 179
+10%
|
5 332
+3%
|
6 427
+21%
|
9 537
+48%
|
12 713
+33%
|
15 546
+22%
|
15 734
+1%
|
16 801
+7%
|
15 493
-8%
|
13 037
-16%
|
11 366
-13%
|
8 132
-28%
|
7 324
-10%
|
6 808
-7%
|
7 295
+7%
|
10 384
+42%
|
12 136
+17%
|
14 062
+16%
|
13 868
-1%
|
8 021
-42%
|
4 512
-44%
|
2 710
-40%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(130)
|
(94)
|
(250)
|
(633)
|
(620)
|
(904)
|
(744)
|
(342)
|
177
|
286
|
162
|
114
|
(584)
|
(744)
|
(876)
|
(1 049)
|
(634)
|
(621)
|
(838)
|
(1 117)
|
(1 120)
|
(902)
|
(534)
|
(58)
|
1 959
|
1 944
|
2 132
|
2 102
|
(187)
|
(152)
|
(135)
|
(545)
|
76
|
50
|
8
|
464
|
30
|
18
|
94
|
250
|
676
|
660
|
608
|
498
|
(273)
|
(542)
|
(811)
|
(2 282)
|
(928)
|
(679)
|
(422)
|
1 072
|
(1 174)
|
(1 093)
|
(1 128)
|
(1 207)
|
(1 247)
|
(1 320)
|
(1 551)
|
(1 495)
|
(856)
|
(824)
|
(777)
|
(828)
|
(3 437)
|
(4 036)
|
(4 263)
|
(4 606)
|
(2 054)
|
(1 225)
|
(2 041)
|
(2 336)
|
(4 785)
|
(4 853)
|
(4 294)
|
(4 639)
|
(3 821)
|
(3 893)
|
(3 924)
|
(3 222)
|
(1 980)
|
(1 189)
|
(666)
|
(836)
|
(2 255)
|
(2 326)
|
(2 435)
|
(2 286)
|
(1 320)
|
|
| Income from Continuing Operations |
865
|
1 189
|
1 467
|
1 922
|
2 091
|
2 188
|
2 045
|
1 723
|
1 762
|
1 966
|
2 768
|
3 232
|
2 644
|
2 950
|
2 516
|
1 868
|
2 065
|
2 025
|
2 595
|
3 438
|
2 758
|
2 672
|
1 704
|
1 165
|
(728)
|
(843)
|
(627)
|
(988)
|
735
|
733
|
836
|
1 733
|
3 650
|
3 859
|
4 416
|
3 970
|
2 278
|
1 798
|
1 337
|
1 271
|
1 817
|
1 904
|
1 637
|
1 681
|
930
|
1 006
|
1 145
|
(155)
|
(3 148)
|
(2 438)
|
(1 072)
|
1 314
|
5 055
|
4 638
|
3 363
|
2 665
|
1 934
|
2 241
|
2 481
|
3 266
|
3 779
|
3 251
|
2 790
|
2 000
|
(1 316)
|
397
|
452
|
573
|
3 278
|
5 203
|
7 497
|
10 377
|
10 761
|
10 881
|
12 507
|
10 854
|
9 215
|
7 473
|
4 208
|
4 102
|
4 828
|
6 106
|
9 718
|
11 300
|
11 807
|
11 542
|
5 586
|
2 226
|
1 390
|
|
| Income to Minority Interest |
(42)
|
(75)
|
(110)
|
(173)
|
(210)
|
(219)
|
(211)
|
(208)
|
(186)
|
(215)
|
(299)
|
(314)
|
(311)
|
(405)
|
(393)
|
(383)
|
(351)
|
(316)
|
(387)
|
(422)
|
(432)
|
(444)
|
(326)
|
(287)
|
76
|
70
|
43
|
100
|
(211)
|
(189)
|
(209)
|
(344)
|
(665)
|
(718)
|
(849)
|
(823)
|
(480)
|
(382)
|
(267)
|
(253)
|
(349)
|
(354)
|
(317)
|
(303)
|
(277)
|
(303)
|
(307)
|
(133)
|
283
|
147
|
(167)
|
(572)
|
(668)
|
(587)
|
(320)
|
(153)
|
(397)
|
(465)
|
(480)
|
(663)
|
(811)
|
(684)
|
(614)
|
(443)
|
302
|
(41)
|
(80)
|
(130)
|
(683)
|
(1 133)
|
(1 546)
|
(2 079)
|
(2 180)
|
(2 145)
|
(2 439)
|
(2 122)
|
(1 778)
|
(1 441)
|
(837)
|
(805)
|
(989)
|
(1 295)
|
(1 986)
|
(2 297)
|
(2 421)
|
(2 386)
|
(1 236)
|
(615)
|
(354)
|
|
| Net Income (Common) |
820
N/A
|
1 111
+35%
|
1 356
+22%
|
1 746
+29%
|
1 883
+8%
|
1 972
+5%
|
1 837
-7%
|
1 519
-17%
|
1 576
+4%
|
1 752
+11%
|
2 471
+41%
|
2 919
+18%
|
2 332
-20%
|
2 547
+9%
|
2 124
-17%
|
1 487
-30%
|
1 714
+15%
|
1 709
0%
|
2 208
+29%
|
3 014
+37%
|
2 327
-23%
|
2 227
-4%
|
1 377
-38%
|
878
-36%
|
(652)
N/A
|
(773)
-19%
|
(584)
+24%
|
(888)
-52%
|
525
N/A
|
545
+4%
|
628
+15%
|
1 390
+121%
|
2 985
+115%
|
3 141
+5%
|
3 567
+14%
|
3 147
-12%
|
1 798
-43%
|
1 417
-21%
|
1 071
-24%
|
1 019
-5%
|
1 468
+44%
|
1 549
+6%
|
1 318
-15%
|
1 376
+4%
|
653
-53%
|
702
+8%
|
838
+19%
|
(288)
N/A
|
(2 865)
-895%
|
(2 291)
+20%
|
(1 239)
+46%
|
741
N/A
|
4 387
+492%
|
4 050
-8%
|
3 042
-25%
|
2 512
-17%
|
1 536
-39%
|
1 776
+16%
|
2 001
+13%
|
2 603
+30%
|
2 968
+14%
|
2 567
-14%
|
2 176
-15%
|
1 556
-28%
|
(1 014)
N/A
|
356
N/A
|
372
+4%
|
443
+19%
|
2 596
+486%
|
4 069
+57%
|
5 951
+46%
|
8 298
+39%
|
8 581
+3%
|
8 736
+2%
|
10 068
+15%
|
8 733
-13%
|
7 437
-15%
|
6 032
-19%
|
3 372
-44%
|
3 297
-2%
|
3 839
+16%
|
4 811
+25%
|
7 732
+61%
|
9 003
+16%
|
9 387
+4%
|
9 156
-2%
|
4 350
-52%
|
1 611
-63%
|
1 036
-36%
|
|
| EPS (Diluted) |
1.88
N/A
|
2.54
+35%
|
3.07
+21%
|
4
+30%
|
4.31
+8%
|
4.52
+5%
|
4.16
-8%
|
3.49
-16%
|
3.61
+3%
|
4.02
+11%
|
5.6
+39%
|
6.68
+19%
|
5.34
-20%
|
5.83
+9%
|
4.86
-17%
|
3.37
-31%
|
3.93
+17%
|
3.92
0%
|
5.06
+29%
|
6.9
+36%
|
5.33
-23%
|
5.09
-5%
|
3.15
-38%
|
2.01
-36%
|
-1.49
N/A
|
-1.77
-19%
|
-1.34
+24%
|
-2.04
-52%
|
1.2
N/A
|
1.24
+3%
|
1.43
+15%
|
3.18
+122%
|
6.84
+115%
|
7.2
+5%
|
8.18
+14%
|
7.22
-12%
|
4.12
-43%
|
3.25
-21%
|
2.46
-24%
|
2.34
-5%
|
3.36
+44%
|
3.56
+6%
|
3.03
-15%
|
3.16
+4%
|
1.5
-53%
|
1.61
+7%
|
1.92
+19%
|
-0.66
N/A
|
-6.56
-894%
|
-5.24
+20%
|
-2.83
+46%
|
1.71
N/A
|
10.05
+488%
|
9.26
-8%
|
6.98
-25%
|
5.76
-17%
|
3.52
-39%
|
5.16
+47%
|
5.51
+7%
|
7.77
+41%
|
6.8
-12%
|
7.5
+10%
|
6.36
-15%
|
4.64
-27%
|
-2.42
N/A
|
1.06
N/A
|
1.18
+11%
|
1.36
+15%
|
7.89
+480%
|
12.59
+60%
|
17.87
+42%
|
25.05
+40%
|
26.17
+4%
|
26.42
+1%
|
30.21
+14%
|
26.52
-12%
|
22.47
-15%
|
18.28
-19%
|
10.23
-44%
|
9.98
-2%
|
9.39
-6%
|
14.62
+56%
|
23.41
+60%
|
27.36
+17%
|
22.95
-16%
|
28.31
+23%
|
13.36
-53%
|
5.75
-57%
|
3.43
-40%
|
|