DSV A/S
F:DS81
Income Statement
Earnings Waterfall
DSV A/S
Income Statement
DSV A/S
| 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 |
507
|
0
|
0
|
0
|
281
|
0
|
0
|
0
|
221
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
301
|
0
|
0
|
0
|
368
|
0
|
0
|
0
|
466
|
0
|
0
|
0
|
721
|
0
|
0
|
0
|
618
|
0
|
0
|
0
|
447
|
0
|
0
|
0
|
261
|
0
|
0
|
0
|
289
|
0
|
0
|
0
|
310
|
0
|
0
|
0
|
295
|
0
|
0
|
0
|
373
|
0
|
0
|
0
|
358
|
0
|
0
|
0
|
355
|
89
|
180
|
276
|
779
|
480
|
526
|
590
|
912
|
591
|
562
|
527
|
495
|
538
|
605
|
661
|
1 360
|
760
|
790
|
832
|
1 429
|
908
|
981
|
1 051
|
1 926
|
1 229
|
1 352
|
1 502
|
|
| Revenue |
25 479
N/A
|
18 951
-26%
|
18 452
-3%
|
17 801
-4%
|
17 933
+1%
|
17 819
-1%
|
17 598
-1%
|
17 878
+2%
|
17 676
-1%
|
17 587
-1%
|
17 694
+1%
|
17 768
+0%
|
18 092
+2%
|
18 891
+4%
|
20 140
+7%
|
21 530
+7%
|
23 015
+7%
|
24 447
+6%
|
27 375
+12%
|
29 637
+8%
|
31 972
+8%
|
34 036
+6%
|
34 009
0%
|
34 534
+2%
|
34 899
+1%
|
34 925
+0%
|
35 297
+1%
|
35 192
0%
|
37 435
+6%
|
38 367
+2%
|
38 230
0%
|
38 259
+0%
|
36 085
-6%
|
36 293
+1%
|
38 224
+5%
|
40 595
+6%
|
42 562
+5%
|
43 696
+3%
|
44 038
+1%
|
43 898
0%
|
43 710
0%
|
43 736
+0%
|
44 019
+1%
|
44 427
+1%
|
44 912
+1%
|
45 074
+0%
|
45 108
+0%
|
45 261
+0%
|
45 710
+1%
|
46 331
+1%
|
47 087
+2%
|
47 900
+2%
|
48 582
+1%
|
49 581
+2%
|
50 546
+2%
|
50 802
+1%
|
50 869
+0%
|
53 587
+5%
|
58 066
+8%
|
62 736
+8%
|
67 747
+8%
|
70 651
+4%
|
71 969
+2%
|
73 499
+2%
|
74 901
+2%
|
75 058
+0%
|
75 625
+1%
|
77 127
+2%
|
79 053
+2%
|
80 652
+2%
|
81 240
+1%
|
85 524
+5%
|
94 701
+11%
|
102 031
+8%
|
110 734
+9%
|
114 338
+3%
|
115 932
+1%
|
122 239
+5%
|
131 288
+7%
|
152 720
+16%
|
182 306
+19%
|
209 815
+15%
|
234 733
+12%
|
245 736
+5%
|
235 665
-4%
|
215 494
-9%
|
190 472
-12%
|
165 488
-13%
|
150 785
-9%
|
148 171
-2%
|
151 601
+2%
|
160 120
+6%
|
167 106
+4%
|
170 446
+2%
|
191 272
+12%
|
219 160
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 574)
|
(14 815)
|
(14 387)
|
(13 790)
|
(14 902)
|
(13 770)
|
(13 625)
|
(13 937)
|
(14 709)
|
(13 742)
|
(13 868)
|
(13 950)
|
(15 125)
|
(14 873)
|
(15 903)
|
(17 046)
|
(19 438)
|
(20 936)
|
(23 625)
|
(25 764)
|
(26 805)
|
(28 476)
|
(28 373)
|
(28 750)
|
(29 057)
|
(29 099)
|
(29 412)
|
(29 303)
|
(31 103)
|
(31 661)
|
(31 321)
|
(31 113)
|
(29 175)
|
(29 425)
|
(31 213)
|
(33 437)
|
(35 197)
|
(36 171)
|
(36 430)
|
(36 203)
|
(35 983)
|
(35 960)
|
(36 176)
|
(36 517)
|
(36 974)
|
(37 172)
|
(37 214)
|
(37 333)
|
(37 715)
|
(38 267)
|
(38 961)
|
(39 715)
|
(40 343)
|
(41 156)
|
(41 895)
|
(41 946)
|
(41 817)
|
(43 857)
|
(47 336)
|
(51 070)
|
(55 216)
|
(57 568)
|
(58 775)
|
(60 146)
|
(61 406)
|
(61 570)
|
(61 868)
|
(63 059)
|
(64 600)
|
(65 103)
|
(64 765)
|
(67 298)
|
(70 947)
|
(78 166)
|
(84 126)
|
(85 932)
|
(87 398)
|
(92 604)
|
(100 706)
|
(119 567)
|
(144 691)
|
(167 108)
|
(186 281)
|
(193 569)
|
(183 516)
|
(164 831)
|
(142 556)
|
(120 461)
|
(106 967)
|
(105 479)
|
(109 399)
|
(117 487)
|
(124 132)
|
(126 746)
|
(141 172)
|
(160 632)
|
|
| Gross Profit |
3 906
N/A
|
4 136
+6%
|
4 065
-2%
|
4 011
-1%
|
3 031
-24%
|
4 049
+34%
|
3 973
-2%
|
3 941
-1%
|
2 967
-25%
|
3 845
+30%
|
3 826
0%
|
3 818
0%
|
2 967
-22%
|
4 018
+35%
|
4 237
+5%
|
4 484
+6%
|
3 577
-20%
|
3 511
-2%
|
3 750
+7%
|
3 873
+3%
|
5 167
+33%
|
5 560
+8%
|
5 636
+1%
|
5 784
+3%
|
5 842
+1%
|
5 826
0%
|
5 885
+1%
|
5 889
+0%
|
6 332
+8%
|
6 706
+6%
|
6 909
+3%
|
7 146
+3%
|
6 910
-3%
|
6 868
-1%
|
7 011
+2%
|
7 158
+2%
|
7 365
+3%
|
7 525
+2%
|
7 608
+1%
|
7 695
+1%
|
7 727
+0%
|
7 776
+1%
|
7 843
+1%
|
7 910
+1%
|
7 938
+0%
|
7 902
0%
|
7 894
0%
|
7 928
+0%
|
7 995
+1%
|
8 064
+1%
|
8 126
+1%
|
8 185
+1%
|
8 239
+1%
|
8 425
+2%
|
8 651
+3%
|
8 856
+2%
|
9 052
+2%
|
9 730
+7%
|
10 730
+10%
|
11 666
+9%
|
12 531
+7%
|
13 083
+4%
|
13 194
+1%
|
13 353
+1%
|
13 495
+1%
|
13 488
0%
|
13 757
+2%
|
14 068
+2%
|
14 453
+3%
|
15 549
+8%
|
16 475
+6%
|
18 226
+11%
|
23 754
+30%
|
23 865
+0%
|
26 608
+11%
|
28 406
+7%
|
28 534
+0%
|
29 635
+4%
|
30 582
+3%
|
33 153
+8%
|
37 615
+13%
|
42 707
+14%
|
48 452
+13%
|
52 167
+8%
|
52 149
0%
|
50 663
-3%
|
47 916
-5%
|
45 027
-6%
|
43 818
-3%
|
42 692
-3%
|
42 202
-1%
|
42 633
+1%
|
42 974
+1%
|
43 700
+2%
|
50 100
+15%
|
58 528
+17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 089)
|
(3 226)
|
(3 068)
|
(2 968)
|
(2 308)
|
(3 330)
|
(3 350)
|
(3 343)
|
(2 239)
|
(2 500)
|
(2 422)
|
(2 396)
|
(1 683)
|
(3 698)
|
(3 840)
|
(4 009)
|
(2 513)
|
(2 274)
|
(2 419)
|
(2 479)
|
(3 946)
|
(4 033)
|
(4 020)
|
(4 071)
|
(3 960)
|
(3 929)
|
(3 942)
|
(3 865)
|
(4 377)
|
(4 797)
|
(5 077)
|
(5 375)
|
(5 221)
|
(5 072)
|
(5 074)
|
(5 086)
|
(5 201)
|
(5 240)
|
(5 266)
|
(5 294)
|
(5 285)
|
(5 329)
|
(5 358)
|
(5 388)
|
(5 398)
|
(5 408)
|
(5 407)
|
(5 441)
|
(5 443)
|
(5 408)
|
(5 449)
|
(5 471)
|
(5 613)
|
(5 706)
|
(5 824)
|
(5 906)
|
(6 002)
|
(6 678)
|
(7 587)
|
(8 371)
|
(9 056)
|
(9 122)
|
(8 893)
|
(8 742)
|
(8 617)
|
(8 583)
|
(8 643)
|
(8 760)
|
(9 003)
|
(9 801)
|
(10 545)
|
(12 018)
|
(17 100)
|
(17 099)
|
(18 860)
|
(19 718)
|
(19 014)
|
(18 614)
|
(18 603)
|
(19 427)
|
(21 392)
|
(23 055)
|
(24 918)
|
(26 599)
|
(26 945)
|
(27 283)
|
(27 284)
|
(26 505)
|
(26 132)
|
(26 000)
|
(26 116)
|
(26 523)
|
(26 912)
|
(28 238)
|
(33 159)
|
(40 573)
|
|
| Selling, General & Administrative |
(2 543)
|
(3 044)
|
(2 981)
|
(2 902)
|
(1 996)
|
(3 024)
|
(2 951)
|
(2 932)
|
(1 896)
|
(2 766)
|
(2 760)
|
(2 776)
|
(1 900)
|
(2 917)
|
(3 020)
|
(3 184)
|
(2 245)
|
(2 081)
|
(2 200)
|
(2 240)
|
(3 333)
|
(3 634)
|
(3 638)
|
(3 662)
|
(3 716)
|
(3 695)
|
(3 706)
|
(3 673)
|
(3 994)
|
(4 356)
|
(4 599)
|
(4 830)
|
(4 671)
|
(4 557)
|
(4 558)
|
(4 565)
|
(4 644)
|
(4 693)
|
(4 717)
|
(4 752)
|
(4 752)
|
(4 778)
|
(4 810)
|
(4 829)
|
(4 864)
|
(4 876)
|
(4 883)
|
(4 921)
|
(4 943)
|
(4 978)
|
(5 012)
|
(5 045)
|
(5 094)
|
(5 187)
|
(5 306)
|
(5 389)
|
(5 477)
|
(6 104)
|
(6 934)
|
(7 642)
|
(8 281)
|
(8 342)
|
(8 128)
|
(7 990)
|
(7 831)
|
(7 797)
|
(7 869)
|
(7 984)
|
(8 241)
|
(8 412)
|
(8 528)
|
(9 251)
|
(13 462)
|
(13 232)
|
(14 750)
|
(15 562)
|
(14 975)
|
(14 664)
|
(14 732)
|
(15 500)
|
(17 198)
|
(18 630)
|
(20 219)
|
(21 676)
|
(21 874)
|
(22 123)
|
(22 055)
|
(21 216)
|
(20 821)
|
(20 604)
|
(20 627)
|
(20 932)
|
(21 143)
|
(21 528)
|
(26 502)
|
(32 904)
|
|
| Depreciation & Amortization |
(547)
|
(399)
|
(382)
|
(358)
|
(384)
|
(380)
|
(375)
|
(379)
|
(352)
|
(303)
|
(250)
|
(208)
|
(351)
|
(216)
|
(220)
|
(221)
|
(209)
|
(193)
|
(254)
|
(278)
|
(330)
|
(399)
|
(382)
|
(409)
|
(244)
|
(234)
|
(236)
|
(192)
|
(383)
|
(441)
|
(478)
|
(545)
|
(550)
|
(515)
|
(516)
|
(521)
|
(557)
|
(547)
|
(544)
|
(542)
|
(533)
|
(551)
|
(548)
|
(559)
|
(534)
|
(532)
|
(524)
|
(520)
|
(500)
|
(497)
|
(504)
|
(493)
|
(519)
|
(519)
|
(518)
|
(517)
|
(525)
|
(574)
|
(653)
|
(729)
|
(775)
|
(780)
|
(765)
|
(752)
|
(786)
|
(786)
|
(774)
|
(776)
|
(762)
|
(1 389)
|
(2 017)
|
(2 767)
|
(3 638)
|
(3 867)
|
(4 110)
|
(4 156)
|
(4 039)
|
(3 950)
|
(3 871)
|
(3 927)
|
(4 194)
|
(4 425)
|
(4 699)
|
(4 923)
|
(5 071)
|
(5 160)
|
(5 229)
|
(5 289)
|
(5 311)
|
(5 396)
|
(5 489)
|
(5 591)
|
(5 769)
|
(5 857)
|
(6 657)
|
(7 669)
|
|
| Other Operating Expenses |
0
|
218
|
295
|
292
|
72
|
74
|
(24)
|
(32)
|
9
|
569
|
588
|
588
|
568
|
(565)
|
(600)
|
(604)
|
(59)
|
0
|
35
|
39
|
(283)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
67
|
67
|
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
|
(853)
|
0
|
0
|
|
| Operating Income |
816
N/A
|
910
+12%
|
997
+10%
|
1 043
+5%
|
723
-31%
|
719
-1%
|
623
-13%
|
598
-4%
|
728
+22%
|
1 345
+85%
|
1 404
+4%
|
1 422
+1%
|
1 284
-10%
|
320
-75%
|
397
+24%
|
475
+20%
|
1 064
+124%
|
1 237
+16%
|
1 331
+8%
|
1 394
+5%
|
1 221
-12%
|
1 527
+25%
|
1 616
+6%
|
1 713
+6%
|
1 882
+10%
|
1 897
+1%
|
1 943
+2%
|
2 024
+4%
|
1 955
-3%
|
1 909
-2%
|
1 832
-4%
|
1 771
-3%
|
1 689
-5%
|
1 796
+6%
|
1 937
+8%
|
2 072
+7%
|
2 164
+4%
|
2 285
+6%
|
2 342
+2%
|
2 401
+3%
|
2 442
+2%
|
2 447
+0%
|
2 485
+2%
|
2 522
+1%
|
2 540
+1%
|
2 494
-2%
|
2 487
0%
|
2 487
N/A
|
2 552
+3%
|
2 656
+4%
|
2 677
+1%
|
2 714
+1%
|
2 626
-3%
|
2 719
+4%
|
2 827
+4%
|
2 950
+4%
|
3 050
+3%
|
3 052
+0%
|
3 143
+3%
|
3 295
+5%
|
3 475
+5%
|
3 961
+14%
|
4 301
+9%
|
4 611
+7%
|
4 878
+6%
|
4 905
+1%
|
5 114
+4%
|
5 308
+4%
|
5 450
+3%
|
5 748
+5%
|
5 930
+3%
|
6 208
+5%
|
6 654
+7%
|
6 766
+2%
|
7 748
+15%
|
8 688
+12%
|
9 520
+10%
|
11 021
+16%
|
11 979
+9%
|
13 726
+15%
|
16 223
+18%
|
19 652
+21%
|
23 534
+20%
|
25 568
+9%
|
25 204
-1%
|
23 380
-7%
|
20 632
-12%
|
18 522
-10%
|
17 686
-5%
|
16 692
-6%
|
16 086
-4%
|
16 110
+0%
|
16 062
0%
|
15 462
-4%
|
16 941
+10%
|
17 955
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(267)
|
(331)
|
(295)
|
(248)
|
(216)
|
(227)
|
(228)
|
(220)
|
(199)
|
(195)
|
(157)
|
(128)
|
(107)
|
(68)
|
(72)
|
(72)
|
(80)
|
(93)
|
(128)
|
(185)
|
(255)
|
(250)
|
(262)
|
(255)
|
(325)
|
(332)
|
(352)
|
(362)
|
(462)
|
(578)
|
(687)
|
(764)
|
(607)
|
(753)
|
(712)
|
(718)
|
(599)
|
(628)
|
(611)
|
(574)
|
(498)
|
(492)
|
(453)
|
(427)
|
(208)
|
(269)
|
(251)
|
(233)
|
(261)
|
(443)
|
(437)
|
(433)
|
(271)
|
(293)
|
(317)
|
(320)
|
(274)
|
(185)
|
(190)
|
(197)
|
(151)
|
(324)
|
(402)
|
(466)
|
(524)
|
(617)
|
(315)
|
(260)
|
(225)
|
(267)
|
(536)
|
(555)
|
(836)
|
(1 278)
|
(1 346)
|
(1 703)
|
(1 713)
|
(1 081)
|
(1 048)
|
(637)
|
(342)
|
(802)
|
(1 033)
|
(988)
|
(754)
|
(750)
|
(435)
|
(971)
|
(1 113)
|
(1 195)
|
(1 431)
|
(1 296)
|
(1 671)
|
(1 631)
|
(1 904)
|
(2 514)
|
|
| Non-Reccuring Items |
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
557
|
557
|
557
|
0
|
(59)
|
(309)
|
(309)
|
0
|
(267)
|
(112)
|
(118)
|
(28)
|
404
|
500
|
500
|
59
|
(467)
|
(683)
|
(862)
|
(674)
|
(579)
|
(364)
|
(179)
|
33
|
(5)
|
0
|
(5)
|
(16)
|
(251)
|
(251)
|
(254)
|
(275)
|
(29)
|
(52)
|
(91)
|
(129)
|
(365)
|
(342)
|
(300)
|
(306)
|
(4)
|
(4)
|
(4)
|
(58)
|
(428)
|
(769)
|
(924)
|
(1 002)
|
(792)
|
(539)
|
(507)
|
(525)
|
(365)
|
(277)
|
(154)
|
0
|
0
|
(19)
|
(191)
|
(800)
|
(1 311)
|
(1 807)
|
(2 088)
|
(2 164)
|
(1 653)
|
(1 138)
|
(839)
|
(478)
|
(882)
|
(1 139)
|
(1 441)
|
(1 117)
|
(713)
|
(456)
|
0
|
37
|
0
|
0
|
(124)
|
(819)
|
0
|
(1 670)
|
(2 700)
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
13
|
26
|
26
|
57
|
34
|
40
|
53
|
58
|
126
|
155
|
166
|
52
|
196
|
171
|
168
|
62
|
121
|
129
|
138
|
67
|
87
|
80
|
67
|
(38)
|
38
|
14
|
(3)
|
(37)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
(4)
|
(9)
|
(17)
|
(16)
|
(72)
|
(136)
|
(234)
|
(499)
|
(347)
|
(379)
|
(365)
|
(112)
|
(133)
|
(104)
|
(91)
|
(120)
|
(176)
|
(289)
|
(310)
|
(149)
|
159
|
332
|
417
|
|
| Pre-Tax Income |
576
N/A
|
578
+0%
|
702
+21%
|
795
+13%
|
507
-36%
|
492
-3%
|
395
-20%
|
378
-4%
|
529
+40%
|
1 150
+117%
|
1 247
+8%
|
1 294
+4%
|
1 177
-9%
|
809
-31%
|
882
+9%
|
960
+9%
|
984
+3%
|
1 085
+10%
|
894
-18%
|
900
+1%
|
1 014
+13%
|
1 023
+1%
|
1 268
+24%
|
1 366
+8%
|
1 586
+16%
|
2 003
+26%
|
2 131
+6%
|
2 215
+4%
|
1 610
-27%
|
990
-39%
|
617
-38%
|
311
-50%
|
460
+48%
|
660
+43%
|
1 032
+56%
|
1 343
+30%
|
1 660
+24%
|
1 773
+7%
|
1 860
+5%
|
1 960
+5%
|
1 995
+2%
|
1 791
-10%
|
1 861
+4%
|
1 908
+3%
|
2 019
+6%
|
2 234
+11%
|
2 198
-2%
|
2 160
-2%
|
2 125
-2%
|
1 848
-13%
|
1 898
+3%
|
1 981
+4%
|
2 014
+2%
|
2 422
+20%
|
2 506
+3%
|
2 626
+5%
|
2 689
+2%
|
2 439
-9%
|
2 184
-10%
|
2 174
0%
|
2 289
+5%
|
2 845
+24%
|
3 360
+18%
|
3 638
+8%
|
3 797
+4%
|
3 923
+3%
|
4 522
+15%
|
4 894
+8%
|
5 201
+6%
|
5 481
+5%
|
5 375
-2%
|
5 462
+2%
|
4 996
-9%
|
4 173
-16%
|
4 586
+10%
|
4 880
+6%
|
5 627
+15%
|
8 215
+46%
|
9 657
+18%
|
12 016
+24%
|
14 904
+24%
|
17 621
+18%
|
20 983
+19%
|
22 774
+9%
|
23 221
+2%
|
21 784
-6%
|
19 637
-10%
|
17 460
-11%
|
16 490
-6%
|
15 321
-7%
|
14 366
-6%
|
14 380
+0%
|
13 423
-7%
|
13 990
+4%
|
13 699
-2%
|
13 158
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(226)
|
(220)
|
(246)
|
(260)
|
(164)
|
(159)
|
(154)
|
(164)
|
(204)
|
(216)
|
(224)
|
(225)
|
(189)
|
(207)
|
(229)
|
(257)
|
(288)
|
(313)
|
(260)
|
(262)
|
(295)
|
(293)
|
(363)
|
(400)
|
(472)
|
(475)
|
(508)
|
(519)
|
(377)
|
(340)
|
(303)
|
(266)
|
(269)
|
(303)
|
(326)
|
(369)
|
(466)
|
(489)
|
(529)
|
(543)
|
(546)
|
(493)
|
(523)
|
(541)
|
(589)
|
(645)
|
(622)
|
(592)
|
(554)
|
(479)
|
(482)
|
(510)
|
(523)
|
(623)
|
(638)
|
(663)
|
(631)
|
(575)
|
(520)
|
(536)
|
(611)
|
(731)
|
(837)
|
(841)
|
(785)
|
(811)
|
(965)
|
(1 059)
|
(1 213)
|
(1 299)
|
(1 231)
|
(1 273)
|
(1 290)
|
(1 099)
|
(1 271)
|
(1 377)
|
(1 369)
|
(1 959)
|
(2 264)
|
(2 799)
|
(3 650)
|
(4 310)
|
(5 129)
|
(5 655)
|
(5 550)
|
(5 212)
|
(4 760)
|
(4 201)
|
(4 083)
|
(3 808)
|
(3 516)
|
(3 493)
|
(3 248)
|
(3 396)
|
(3 461)
|
(3 605)
|
|
| Income from Continuing Operations |
351
|
359
|
456
|
535
|
343
|
333
|
241
|
214
|
325
|
934
|
1 023
|
1 069
|
988
|
602
|
653
|
703
|
696
|
772
|
634
|
638
|
719
|
730
|
905
|
966
|
1 114
|
1 528
|
1 623
|
1 696
|
1 233
|
650
|
314
|
45
|
191
|
357
|
706
|
974
|
1 194
|
1 284
|
1 331
|
1 417
|
1 449
|
1 298
|
1 338
|
1 367
|
1 430
|
1 589
|
1 576
|
1 568
|
1 571
|
1 369
|
1 416
|
1 471
|
1 491
|
1 799
|
1 868
|
1 963
|
2 058
|
1 864
|
1 664
|
1 638
|
1 678
|
2 114
|
2 523
|
2 797
|
3 012
|
3 112
|
3 557
|
3 835
|
3 988
|
4 182
|
4 144
|
4 189
|
3 706
|
3 074
|
3 315
|
3 503
|
4 258
|
6 256
|
7 393
|
9 217
|
11 254
|
13 311
|
15 854
|
17 119
|
17 671
|
16 572
|
14 877
|
13 259
|
12 407
|
11 513
|
10 850
|
10 887
|
10 175
|
10 594
|
10 238
|
9 553
|
|
| Income to Minority Interest |
(7)
|
(5)
|
(7)
|
(10)
|
(10)
|
(13)
|
(14)
|
(18)
|
(21)
|
(25)
|
(28)
|
(28)
|
(30)
|
(29)
|
(33)
|
(36)
|
(38)
|
(42)
|
(37)
|
(33)
|
(42)
|
(43)
|
(45)
|
(53)
|
(47)
|
(35)
|
(28)
|
(17)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(10)
|
(10)
|
(12)
|
(12)
|
(9)
|
(8)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
3
|
6
|
5
|
2
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(7)
|
(7)
|
(10)
|
(11)
|
(7)
|
(12)
|
(31)
|
(29)
|
(19)
|
(10)
|
12
|
19
|
15
|
4
|
(6)
|
(17)
|
(26)
|
(14)
|
(8)
|
0
|
(2)
|
(29)
|
(49)
|
(80)
|
(93)
|
(106)
|
(103)
|
(98)
|
(91)
|
(85)
|
(92)
|
(87)
|
(87)
|
(79)
|
(66)
|
(65)
|
(78)
|
(75)
|
|
| Net Income (Common) |
344
N/A
|
353
+3%
|
449
+27%
|
525
+17%
|
333
-37%
|
320
-4%
|
227
-29%
|
196
-14%
|
304
+55%
|
909
+199%
|
995
+9%
|
1 041
+5%
|
958
-8%
|
573
-40%
|
620
+8%
|
667
+8%
|
658
-1%
|
730
+11%
|
597
-18%
|
605
+1%
|
677
+12%
|
687
+1%
|
860
+25%
|
913
+6%
|
1 067
+17%
|
1 493
+40%
|
1 595
+7%
|
1 679
+5%
|
1 227
-27%
|
645
-47%
|
308
-52%
|
40
-87%
|
185
+363%
|
351
+90%
|
700
+99%
|
967
+38%
|
1 184
+22%
|
1 274
+8%
|
1 319
+4%
|
1 405
+7%
|
1 440
+2%
|
1 290
-10%
|
1 334
+3%
|
1 364
+2%
|
1 427
+5%
|
1 587
+11%
|
1 577
-1%
|
1 572
0%
|
1 577
+0%
|
1 374
-13%
|
1 418
+3%
|
1 471
+4%
|
1 490
+1%
|
1 797
+21%
|
1 865
+4%
|
1 959
+5%
|
2 056
+5%
|
1 862
-9%
|
1 657
-11%
|
1 631
-2%
|
1 668
+2%
|
2 103
+26%
|
2 516
+20%
|
2 785
+11%
|
2 981
+7%
|
3 083
+3%
|
3 538
+15%
|
3 825
+8%
|
4 000
+5%
|
4 201
+5%
|
4 159
-1%
|
4 193
+1%
|
3 700
-12%
|
3 057
-17%
|
3 289
+8%
|
3 489
+6%
|
4 250
+22%
|
6 256
+47%
|
7 391
+18%
|
9 188
+24%
|
11 205
+22%
|
13 231
+18%
|
15 761
+19%
|
17 013
+8%
|
17 568
+3%
|
16 474
-6%
|
14 786
-10%
|
13 174
-11%
|
12 315
-7%
|
11 426
-7%
|
10 763
-6%
|
10 808
+0%
|
10 109
-6%
|
10 529
+4%
|
10 160
-4%
|
9 388
-8%
|
|
| EPS (Diluted) |
1.7
N/A
|
1.73
+2%
|
2.21
+28%
|
2.6
+18%
|
1.64
-37%
|
1.58
-4%
|
1.12
-29%
|
0.96
-14%
|
1.45
+51%
|
3.96
+173%
|
4.36
+10%
|
4.58
+5%
|
4.23
-8%
|
2.66
-37%
|
2.91
+9%
|
3.14
+8%
|
3.12
-1%
|
3.61
+16%
|
2.94
-19%
|
2.99
+2%
|
3.35
+12%
|
3.41
+2%
|
4.21
+23%
|
4.43
+5%
|
5.39
+22%
|
7.81
+45%
|
8.39
+7%
|
8.93
+6%
|
6.63
-26%
|
3.39
-49%
|
1.67
-51%
|
0.17
-90%
|
0.91
+435%
|
1.67
+84%
|
3.32
+99%
|
4.62
+39%
|
5.68
+23%
|
6.18
+9%
|
6.31
+2%
|
7.2
+14%
|
7.29
+1%
|
6.89
-5%
|
7.17
+4%
|
7.45
+4%
|
7.76
+4%
|
8.86
+14%
|
8.81
-1%
|
8.78
0%
|
8.87
+1%
|
7.72
-13%
|
8.14
+5%
|
8.5
+4%
|
8.55
+1%
|
10.5
+23%
|
10.9
+4%
|
11.59
+6%
|
11.95
+3%
|
10.01
-16%
|
8.86
-11%
|
8.67
-2%
|
8.92
+3%
|
11.2
+26%
|
13.31
+19%
|
14.65
+10%
|
15.76
+8%
|
16.48
+5%
|
18.91
+15%
|
20.67
+9%
|
21.59
+4%
|
22.84
+6%
|
22.72
-1%
|
22.29
-2%
|
18.37
-18%
|
14.29
-22%
|
14.48
+1%
|
15.09
+4%
|
18.35
+22%
|
27.09
+48%
|
32.55
+20%
|
39.23
+21%
|
48.16
+23%
|
56.36
+17%
|
67.41
+20%
|
74.4
+10%
|
76.23
+2%
|
72.98
-4%
|
68.16
-7%
|
66.82
-2%
|
57.14
-14%
|
53.65
-6%
|
51.58
-4%
|
52.06
+1%
|
47.08
-10%
|
47.47
+1%
|
43.16
-9%
|
39.82
-8%
|
|