Beiersdorf AG
F:BEIA
Income Statement
Earnings Waterfall
Beiersdorf AG
Income Statement
Beiersdorf AG
| Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | 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 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
14
|
3
|
4
|
2
|
8
|
11
|
9
|
8
|
13
|
17
|
13
|
11
|
14
|
13
|
16
|
24
|
26
|
32
|
45
|
0
|
|
| Revenue |
3 638
N/A
|
3 777
+4%
|
3 920
+4%
|
4 050
+3%
|
4 116
+2%
|
4 236
+3%
|
4 370
+3%
|
4 443
+2%
|
4 542
+2%
|
4 583
+1%
|
4 621
+1%
|
4 673
+1%
|
4 742
+1%
|
4 684
-1%
|
4 572
-2%
|
4 498
-2%
|
4 435
-1%
|
4 477
+1%
|
4 505
+1%
|
4 525
+0%
|
4 546
+0%
|
4 545
0%
|
4 615
+2%
|
4 672
+1%
|
4 776
+2%
|
4 878
+2%
|
4 952
+2%
|
5 051
+2%
|
5 120
+1%
|
5 232
+2%
|
5 361
+2%
|
5 432
+1%
|
5 507
+1%
|
5 643
+2%
|
5 748
+2%
|
5 887
+2%
|
5 971
+1%
|
5 886
-1%
|
5 821
-1%
|
5 776
-1%
|
5 748
0%
|
5 692
-1%
|
5 653
-1%
|
5 624
-1%
|
5 571
-1%
|
5 595
+0%
|
5 626
+1%
|
5 618
0%
|
5 633
+0%
|
5 760
+2%
|
5 794
+1%
|
5 924
+2%
|
6 040
+2%
|
6 084
+1%
|
6 141
+1%
|
6 148
+0%
|
6 141
0%
|
6 160
+0%
|
6 149
0%
|
6 183
+1%
|
6 285
+2%
|
6 395
+2%
|
6 516
+2%
|
6 604
+1%
|
6 686
+1%
|
6 642
-1%
|
6 752
+2%
|
6 907
+2%
|
7 056
+2%
|
7 156
+1%
|
7 233
+1%
|
7 457
+3%
|
7 653
+3%
|
7 265
-5%
|
7 025
-3%
|
7 450
+6%
|
7 627
+2%
|
8 229
+8%
|
8 799
+7%
|
9 259
+5%
|
9 447
+2%
|
9 686
+3%
|
9 850
+2%
|
9 863
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 412)
|
(1 447)
|
(1 493)
|
(1 516)
|
(1 579)
|
(1 620)
|
(1 673)
|
(1 704)
|
(1 725)
|
(1 741)
|
(1 746)
|
(1 759)
|
(1 756)
|
(1 726)
|
(1 675)
|
(1 616)
|
(1 584)
|
(1 583)
|
(1 585)
|
(1 607)
|
(1 613)
|
(1 609)
|
(1 616)
|
(1 632)
|
(1 658)
|
(1 686)
|
(1 704)
|
(1 722)
|
(1 736)
|
(1 749)
|
(1 792)
|
(1 799)
|
(1 830)
|
(1 874)
|
(1 904)
|
(1 952)
|
(1 979)
|
(1 960)
|
(1 936)
|
(1 916)
|
(1 882)
|
(1 910)
|
(1 946)
|
(1 981)
|
(2 016)
|
(2 032)
|
(2 057)
|
(2 041)
|
(2 077)
|
(2 127)
|
(2 125)
|
(2 183)
|
(2 217)
|
(2 236)
|
(2 251)
|
(2 248)
|
(2 255)
|
(2 337)
|
(2 428)
|
(2 537)
|
(2 671)
|
(2 709)
|
(2 740)
|
(2 772)
|
(2 785)
|
(2 777)
|
(2 774)
|
(2 819)
|
(2 910)
|
(2 997)
|
(3 075)
|
(3 153)
|
(3 221)
|
(3 090)
|
(2 984)
|
(3 147)
|
(3 267)
|
(3 590)
|
(3 842)
|
(3 993)
|
(4 031)
|
(4 055)
|
(4 090)
|
(4 086)
|
|
| Gross Profit |
2 226
N/A
|
2 330
+5%
|
2 427
+4%
|
2 534
+4%
|
2 537
+0%
|
2 616
+3%
|
2 697
+3%
|
2 739
+2%
|
2 817
+3%
|
2 842
+1%
|
2 875
+1%
|
2 914
+1%
|
2 986
+2%
|
2 958
-1%
|
2 897
-2%
|
2 882
-1%
|
2 851
-1%
|
2 894
+2%
|
2 920
+1%
|
2 918
0%
|
2 933
+1%
|
2 936
+0%
|
2 999
+2%
|
3 040
+1%
|
3 118
+3%
|
3 192
+2%
|
3 248
+2%
|
3 329
+2%
|
3 384
+2%
|
3 483
+3%
|
3 569
+2%
|
3 633
+2%
|
3 677
+1%
|
3 769
+3%
|
3 844
+2%
|
3 935
+2%
|
3 992
+1%
|
3 926
-2%
|
3 885
-1%
|
3 860
-1%
|
3 866
+0%
|
3 782
-2%
|
3 707
-2%
|
3 643
-2%
|
3 555
-2%
|
3 563
+0%
|
3 569
+0%
|
3 577
+0%
|
3 556
-1%
|
3 633
+2%
|
3 669
+1%
|
3 741
+2%
|
3 823
+2%
|
3 848
+1%
|
3 890
+1%
|
3 900
+0%
|
3 886
0%
|
3 823
-2%
|
3 721
-3%
|
3 646
-2%
|
3 614
-1%
|
3 686
+2%
|
3 776
+2%
|
3 832
+1%
|
3 901
+2%
|
3 865
-1%
|
3 978
+3%
|
4 088
+3%
|
4 146
+1%
|
4 159
+0%
|
4 158
0%
|
4 304
+4%
|
4 432
+3%
|
4 175
-6%
|
4 041
-3%
|
4 303
+6%
|
4 360
+1%
|
4 639
+6%
|
4 957
+7%
|
5 266
+6%
|
5 416
+3%
|
5 631
+4%
|
5 760
+2%
|
5 777
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 887)
|
(1 971)
|
(2 047)
|
(2 149)
|
(2 148)
|
(2 177)
|
(2 252)
|
(2 271)
|
(2 351)
|
(2 408)
|
(2 439)
|
(2 456)
|
(2 514)
|
(2 491)
|
(2 438)
|
(2 428)
|
(2 396)
|
(2 429)
|
(2 455)
|
(2 454)
|
(2 450)
|
(2 445)
|
(2 491)
|
(2 520)
|
(2 587)
|
(2 644)
|
(2 678)
|
(2 746)
|
(2 783)
|
(2 866)
|
(2 920)
|
(2 967)
|
(3 003)
|
(3 072)
|
(3 141)
|
(3 234)
|
(3 301)
|
(3 280)
|
(3 290)
|
(3 277)
|
(3 280)
|
(3 154)
|
(3 026)
|
(2 939)
|
(2 823)
|
(2 999)
|
(3 022)
|
(3 055)
|
(2 870)
|
(3 166)
|
(3 213)
|
(3 243)
|
(3 021)
|
(3 118)
|
(3 132)
|
(3 110)
|
(3 046)
|
(2 983)
|
(2 883)
|
(2 868)
|
(2 810)
|
(2 870)
|
(2 924)
|
(2 894)
|
(2 942)
|
(2 898)
|
(2 929)
|
(3 025)
|
(3 050)
|
(3 047)
|
(3 061)
|
(3 210)
|
(3 321)
|
(3 284)
|
(3 131)
|
(3 351)
|
(3 340)
|
(3 574)
|
(3 712)
|
(4 009)
|
(4 060)
|
(4 540)
|
(4 147)
|
(4 515)
|
|
| Selling, General & Administrative |
(1 577)
|
(1 655)
|
(1 721)
|
(1 795)
|
(1 793)
|
(1 850)
|
(1 916)
|
(1 950)
|
(2 257)
|
(2 115)
|
(2 129)
|
(2 140)
|
(2 358)
|
(2 336)
|
(2 352)
|
(2 403)
|
(2 255)
|
(2 280)
|
(2 309)
|
(2 310)
|
(2 320)
|
(2 321)
|
(2 353)
|
(2 378)
|
(2 435)
|
(2 488)
|
(2 531)
|
(2 592)
|
(2 654)
|
(2 724)
|
(2 786)
|
(2 831)
|
(2 878)
|
(2 952)
|
(3 019)
|
(3 114)
|
(3 166)
|
(3 153)
|
(3 141)
|
(3 103)
|
(3 049)
|
(2 915)
|
(2 790)
|
(2 689)
|
(2 614)
|
(2 647)
|
(2 688)
|
(2 729)
|
(2 745)
|
(2 779)
|
(2 778)
|
(2 797)
|
(2 850)
|
(2 875)
|
(2 910)
|
(2 903)
|
(2 917)
|
(2 841)
|
(2 757)
|
(2 695)
|
(2 630)
|
(2 677)
|
(2 718)
|
(2 738)
|
(2 796)
|
(2 765)
|
(2 771)
|
(2 811)
|
(2 866)
|
(2 886)
|
(2 888)
|
(2 955)
|
(3 082)
|
(2 980)
|
(2 885)
|
(2 988)
|
(3 123)
|
(3 298)
|
(3 522)
|
(3 669)
|
(3 805)
|
(4 043)
|
(4 056)
|
(4 098)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
(25)
|
0
|
0
|
(93)
|
(90)
|
(115)
|
(138)
|
(97)
|
(98)
|
(99)
|
(99)
|
(101)
|
(102)
|
(104)
|
(108)
|
(109)
|
(112)
|
(111)
|
(112)
|
(118)
|
(121)
|
(125)
|
(127)
|
(127)
|
(131)
|
(138)
|
(145)
|
(149)
|
(152)
|
(150)
|
(150)
|
(149)
|
(149)
|
(150)
|
(151)
|
(152)
|
(153)
|
(157)
|
(161)
|
(163)
|
(167)
|
(166)
|
(164)
|
(159)
|
(156)
|
(153)
|
(151)
|
(154)
|
(155)
|
(160)
|
(165)
|
(168)
|
(174)
|
(175)
|
(180)
|
(183)
|
(188)
|
(188)
|
(192)
|
(196)
|
(201)
|
(211)
|
(225)
|
(236)
|
(241)
|
(246)
|
(258)
|
(268)
|
(281)
|
(291)
|
(296)
|
(320)
|
(339)
|
(354)
|
(367)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(310)
|
(316)
|
(326)
|
(354)
|
(355)
|
(327)
|
(336)
|
(321)
|
(2)
|
(268)
|
(310)
|
(316)
|
(63)
|
(65)
|
29
|
113
|
(44)
|
(51)
|
(47)
|
(45)
|
(29)
|
(22)
|
(34)
|
(34)
|
(43)
|
(44)
|
(36)
|
(42)
|
(11)
|
(21)
|
(9)
|
(9)
|
3
|
11
|
16
|
25
|
19
|
25
|
1
|
(24)
|
(82)
|
(90)
|
(86)
|
(99)
|
(44)
|
(199)
|
(177)
|
(165)
|
42
|
(220)
|
(269)
|
(282)
|
(11)
|
(87)
|
(69)
|
(56)
|
32
|
13
|
34
|
(8)
|
61
|
(19)
|
(31)
|
24
|
38
|
55
|
31
|
(22)
|
12
|
40
|
38
|
(30)
|
(3)
|
(63)
|
0
|
(105)
|
51
|
5
|
101
|
(44)
|
65
|
(158)
|
263
|
(50)
|
|
| Operating Income |
339
N/A
|
359
+6%
|
380
+6%
|
385
+1%
|
389
+1%
|
439
+13%
|
445
+1%
|
468
+5%
|
466
0%
|
434
-7%
|
436
+0%
|
458
+5%
|
472
+3%
|
467
-1%
|
459
-2%
|
454
-1%
|
455
+0%
|
465
+2%
|
465
N/A
|
464
0%
|
483
+4%
|
491
+2%
|
508
+3%
|
520
+2%
|
531
+2%
|
548
+3%
|
570
+4%
|
583
+2%
|
601
+3%
|
617
+3%
|
649
+5%
|
666
+3%
|
674
+1%
|
697
+3%
|
703
+1%
|
701
0%
|
691
-1%
|
646
-7%
|
595
-8%
|
583
-2%
|
586
+1%
|
628
+7%
|
681
+8%
|
704
+3%
|
732
+4%
|
564
-23%
|
547
-3%
|
522
-5%
|
686
+31%
|
467
-32%
|
456
-2%
|
498
+9%
|
802
+61%
|
730
-9%
|
758
+4%
|
790
+4%
|
840
+6%
|
840
N/A
|
838
0%
|
778
-7%
|
804
+3%
|
816
+1%
|
852
+4%
|
938
+10%
|
959
+2%
|
967
+1%
|
1 049
+8%
|
1 063
+1%
|
1 096
+3%
|
1 112
+1%
|
1 097
-1%
|
1 094
0%
|
1 111
+2%
|
891
-20%
|
910
+2%
|
952
+5%
|
1 020
+7%
|
1 065
+4%
|
1 245
+17%
|
1 257
+1%
|
1 356
+8%
|
1 091
-20%
|
1 613
+48%
|
1 262
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
386
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(4)
|
1
|
8
|
14
|
(22)
|
29
|
26
|
24
|
15
|
17
|
16
|
16
|
17
|
23
|
23
|
25
|
(4)
|
15
|
19
|
31
|
22
|
27
|
29
|
26
|
(1)
|
19
|
6
|
19
|
23
|
20
|
(49)
|
18
|
(30)
|
24
|
(182)
|
25
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
(97)
|
(124)
|
(130)
|
(120)
|
(87)
|
(58)
|
(56)
|
5
|
9
|
106
|
99
|
86
|
88
|
1
|
0
|
0
|
0
|
(112)
|
(5)
|
0
|
0
|
(239)
|
(15)
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
(27)
|
0
|
(3)
|
0
|
(3)
|
0
|
(54)
|
0
|
(68)
|
0
|
(92)
|
0
|
(84)
|
0
|
(204)
|
0
|
(110)
|
0
|
|
| Total Other Income |
(16)
|
(15)
|
(4)
|
3
|
(7)
|
1
|
(4)
|
(15)
|
(8)
|
(4)
|
2
|
18
|
(11)
|
13
|
19
|
31
|
(2)
|
32
|
21
|
18
|
(6)
|
7
|
12
|
11
|
(8)
|
373
|
366
|
365
|
(12)
|
9
|
19
|
23
|
(8)
|
32
|
34
|
36
|
(8)
|
18
|
8
|
(4)
|
(10)
|
(11)
|
(19)
|
(15)
|
(36)
|
(11)
|
(3)
|
(11)
|
(3)
|
(6)
|
(6)
|
(6)
|
(13)
|
(12)
|
(19)
|
(15)
|
(22)
|
(21)
|
(17)
|
(13)
|
(10)
|
(9)
|
(14)
|
(29)
|
(5)
|
(1)
|
(1)
|
(16)
|
(93)
|
(108)
|
(75)
|
(50)
|
(19)
|
(34)
|
(27)
|
(36)
|
(44)
|
(13)
|
(16)
|
(20)
|
(17)
|
(1)
|
5
|
(18)
|
|
| Pre-Tax Income |
323
N/A
|
344
+7%
|
376
+9%
|
388
+3%
|
382
-2%
|
440
+15%
|
441
+0%
|
453
+3%
|
468
+3%
|
430
-8%
|
438
+2%
|
476
+9%
|
478
+0%
|
480
+0%
|
478
0%
|
485
+1%
|
491
+1%
|
497
+1%
|
486
-2%
|
482
-1%
|
492
+2%
|
498
+1%
|
520
+4%
|
531
+2%
|
535
+1%
|
921
+72%
|
878
-5%
|
851
-3%
|
851
N/A
|
496
-42%
|
548
+10%
|
602
+10%
|
644
+7%
|
673
+5%
|
742
+10%
|
746
+1%
|
822
+10%
|
763
-7%
|
689
-10%
|
667
-3%
|
583
-13%
|
617
+6%
|
662
+7%
|
689
+4%
|
553
-20%
|
548
-1%
|
544
-1%
|
511
-6%
|
440
-14%
|
447
+2%
|
458
+2%
|
506
+10%
|
713
+41%
|
747
+5%
|
765
+2%
|
799
+4%
|
815
+2%
|
836
+3%
|
837
+0%
|
781
-7%
|
811
+4%
|
830
+2%
|
861
+4%
|
934
+8%
|
968
+4%
|
981
+1%
|
1 040
+6%
|
1 078
+4%
|
1 022
-5%
|
1 031
+1%
|
1 048
+2%
|
1 070
+2%
|
1 037
-3%
|
876
-16%
|
821
-6%
|
935
+14%
|
907
-3%
|
1 072
+18%
|
1 096
+2%
|
1 255
+15%
|
1 105
-12%
|
1 114
+1%
|
1 326
+19%
|
1 269
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(148)
|
(157)
|
(172)
|
(168)
|
(156)
|
(174)
|
(157)
|
(170)
|
(183)
|
(165)
|
(172)
|
(195)
|
(188)
|
(188)
|
(185)
|
(184)
|
(190)
|
(191)
|
(190)
|
(181)
|
(190)
|
(192)
|
(198)
|
(201)
|
(200)
|
(216)
|
(205)
|
(192)
|
(183)
|
(178)
|
(192)
|
(188)
|
(202)
|
(199)
|
(214)
|
(240)
|
(255)
|
(240)
|
(225)
|
(213)
|
(203)
|
(215)
|
(222)
|
(245)
|
(227)
|
(219)
|
(209)
|
(202)
|
(181)
|
(188)
|
(209)
|
(225)
|
(259)
|
(263)
|
(272)
|
(270)
|
(272)
|
(282)
|
(272)
|
(248)
|
(274)
|
(278)
|
(282)
|
(306)
|
(297)
|
(290)
|
(313)
|
(326)
|
(333)
|
(331)
|
(303)
|
(315)
|
(301)
|
(266)
|
(244)
|
(245)
|
(252)
|
(316)
|
(325)
|
(400)
|
(356)
|
(364)
|
(398)
|
(370)
|
|
| Income from Continuing Operations |
175
|
187
|
204
|
220
|
226
|
266
|
284
|
283
|
285
|
265
|
266
|
281
|
290
|
292
|
293
|
301
|
301
|
306
|
296
|
301
|
302
|
306
|
322
|
330
|
335
|
705
|
673
|
659
|
668
|
318
|
356
|
414
|
442
|
474
|
528
|
506
|
567
|
523
|
464
|
454
|
380
|
402
|
440
|
444
|
326
|
329
|
335
|
309
|
259
|
259
|
249
|
281
|
454
|
484
|
493
|
529
|
543
|
554
|
565
|
533
|
537
|
552
|
579
|
628
|
671
|
691
|
727
|
752
|
689
|
700
|
745
|
755
|
736
|
610
|
577
|
690
|
655
|
756
|
771
|
855
|
749
|
750
|
928
|
899
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(15)
|
(18)
|
(19)
|
(17)
|
(17)
|
(17)
|
(16)
|
(18)
|
(17)
|
(17)
|
(20)
|
(17)
|
(18)
|
(16)
|
(15)
|
(13)
|
(12)
|
(16)
|
(17)
|
|
| Net Income (Common) |
171
N/A
|
183
+7%
|
200
+9%
|
215
+8%
|
219
+2%
|
259
+18%
|
276
+7%
|
275
0%
|
279
+1%
|
259
-7%
|
259
N/A
|
275
+6%
|
283
+3%
|
284
+0%
|
287
+1%
|
294
+2%
|
294
N/A
|
299
+2%
|
288
-4%
|
294
+2%
|
296
+1%
|
300
+1%
|
317
+6%
|
325
+3%
|
329
+1%
|
700
+113%
|
668
-5%
|
653
-2%
|
664
+2%
|
314
-53%
|
352
+12%
|
410
+16%
|
437
+7%
|
469
+7%
|
523
+12%
|
501
-4%
|
562
+12%
|
518
-8%
|
458
-12%
|
448
-2%
|
374
-17%
|
395
+6%
|
434
+10%
|
437
+1%
|
318
-27%
|
321
+1%
|
326
+2%
|
301
-8%
|
250
-17%
|
250
N/A
|
240
-4%
|
271
+13%
|
445
+64%
|
475
+7%
|
484
+2%
|
520
+7%
|
534
+3%
|
545
+2%
|
557
+2%
|
525
-6%
|
529
+1%
|
544
+3%
|
571
+5%
|
619
+8%
|
660
+7%
|
676
+2%
|
709
+5%
|
733
+3%
|
672
-8%
|
683
+2%
|
728
+7%
|
739
+2%
|
718
-3%
|
593
-17%
|
560
-6%
|
670
+20%
|
638
-5%
|
738
+16%
|
755
+2%
|
840
+11%
|
736
-12%
|
738
+0%
|
912
+24%
|
882
-3%
|
|
| EPS (Diluted) |
0.67
N/A
|
0.72
+7%
|
0.79
+10%
|
0.85
+8%
|
0.87
+2%
|
1.03
+18%
|
1.1
+7%
|
1.1
N/A
|
1.11
+1%
|
1.03
-7%
|
1.03
N/A
|
1.09
+6%
|
1.12
+3%
|
1.12
N/A
|
1.13
+1%
|
1.16
+3%
|
1.17
+1%
|
1.26
+8%
|
1.26
N/A
|
1.29
+2%
|
1.29
N/A
|
1.33
+3%
|
1.4
+5%
|
1.43
+2%
|
1.45
+1%
|
3.08
+112%
|
2.94
-5%
|
2.88
-2%
|
2.93
+2%
|
1.39
-53%
|
1.56
+12%
|
1.86
+19%
|
1.93
+4%
|
2.07
+7%
|
2.31
+12%
|
2.2
-5%
|
2.48
+13%
|
2.29
-8%
|
2.02
-12%
|
1.97
-2%
|
1.65
-16%
|
1.74
+5%
|
1.92
+10%
|
1.94
+1%
|
1.4
-28%
|
1.42
+1%
|
1.44
+1%
|
1.33
-8%
|
1.1
-17%
|
1.11
+1%
|
1.06
-5%
|
1.19
+12%
|
1.96
+65%
|
2.08
+6%
|
2.12
+2%
|
2.28
+8%
|
2.35
+3%
|
2.4
+2%
|
2.46
+3%
|
2.32
-6%
|
2.33
+0%
|
2.4
+3%
|
2.52
+5%
|
2.73
+8%
|
2.91
+7%
|
2.97
+2%
|
3.13
+5%
|
3.23
+3%
|
2.96
-8%
|
3.01
+2%
|
3.21
+7%
|
3.26
+2%
|
3.17
-3%
|
2.62
-17%
|
2.47
-6%
|
2.95
+19%
|
2.81
-5%
|
3.25
+16%
|
3.33
+2%
|
3.71
+11%
|
3.24
-13%
|
3.26
+1%
|
4.05
+24%
|
3.95
-2%
|
|