Haier Smart Home Co Ltd
HKEX:6690
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|
H
|
Haier Smart Home Co Ltd
HKEX:6690
|
CN |
|
HC Group Inc
HKEX:2280
|
CN |
|
L
|
Longyan Kaolin Clay Co Ltd
SSE:605086
|
CN |
Income Statement
Earnings Waterfall
Haier Smart Home Co Ltd
Income Statement
Haier Smart Home Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
24
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
789
|
0
|
0
|
349
|
1 431
|
1 064
|
1 402
|
1 358
|
1 466
|
1 532
|
1 668
|
1 794
|
1 747
|
1 610
|
1 580
|
1 463
|
1 327
|
1 222
|
971
|
837
|
712
|
697
|
698
|
781
|
988
|
1 228
|
1 515
|
1 676
|
2 165
|
2 373
|
2 517
|
2 703
|
2 727
|
2 850
|
0
|
0
|
2 679
|
|
| Revenue |
11 554
N/A
|
11 646
+1%
|
11 605
0%
|
11 562
0%
|
11 688
+1%
|
12 136
+4%
|
14 034
+16%
|
14 758
+5%
|
15 299
+4%
|
16 176
+6%
|
16 198
+0%
|
16 299
+1%
|
16 509
+1%
|
16 642
+1%
|
20 145
+21%
|
20 844
+3%
|
23 214
+11%
|
25 421
+10%
|
27 138
+7%
|
29 288
+8%
|
29 469
+1%
|
31 254
+6%
|
31 255
+0%
|
31 736
+2%
|
30 408
-4%
|
31 350
+3%
|
32 787
+5%
|
38 537
+18%
|
44 692
+16%
|
48 901
+9%
|
55 612
+14%
|
59 234
+7%
|
64 695
+9%
|
68 842
+6%
|
70 561
+2%
|
73 055
+4%
|
73 853
+1%
|
75 005
+2%
|
76 253
+2%
|
77 482
+2%
|
79 857
+3%
|
81 715
+2%
|
82 442
+1%
|
85 881
+4%
|
86 606
+1%
|
88 488
+2%
|
90 588
+2%
|
90 479
0%
|
96 930
+7%
|
98 799
+2%
|
97 243
-2%
|
97 392
+0%
|
89 797
-8%
|
87 773
-2%
|
91 271
+4%
|
103 216
+13%
|
119 132
+15%
|
134 642
+13%
|
150 164
+12%
|
157 259
+5%
|
163 429
+4%
|
169 293
+4%
|
174 100
+3%
|
179 163
+3%
|
184 108
+3%
|
189 021
+3%
|
193 644
+2%
|
196 114
+1%
|
200 762
+2%
|
195 382
-3%
|
196 467
+1%
|
204 942
+4%
|
209 726
+2%
|
221 359
+6%
|
225 727
+2%
|
224 946
0%
|
227 106
+1%
|
232 702
+2%
|
237 353
+2%
|
242 341
+2%
|
243 579
+1%
|
248 329
+2%
|
253 283
+2%
|
257 422
+2%
|
274 205
+7%
|
265 339
-3%
|
265 424
+0%
|
265 742
+0%
|
285 981
+8%
|
296 122
+4%
|
306 853
+4%
|
317 064
+3%
|
302 347
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 065)
|
(10 215)
|
(10 115)
|
(9 950)
|
(9 990)
|
(10 319)
|
(12 071)
|
(12 757)
|
(13 293)
|
(14 138)
|
(14 241)
|
(14 393)
|
(14 595)
|
(14 570)
|
(17 003)
|
(17 587)
|
(19 525)
|
(20 906)
|
(22 228)
|
(23 843)
|
(23 934)
|
(25 235)
|
(24 698)
|
(25 079)
|
(23 471)
|
(23 859)
|
(24 515)
|
(27 744)
|
(32 450)
|
(35 602)
|
(41 451)
|
(45 201)
|
(50 279)
|
(53 912)
|
(55 044)
|
(56 467)
|
(56 522)
|
(57 589)
|
(58 354)
|
(58 885)
|
(59 882)
|
(61 482)
|
(62 033)
|
(64 792)
|
(64 927)
|
(66 427)
|
(67 974)
|
(67 679)
|
(70 342)
|
(71 318)
|
(69 781)
|
(69 858)
|
(64 989)
|
(63 394)
|
(65 313)
|
(73 214)
|
(82 643)
|
(93 454)
|
(103 930)
|
(108 919)
|
(113 156)
|
(118 094)
|
(121 972)
|
(125 852)
|
(131 011)
|
(134 726)
|
(138 263)
|
(140 332)
|
(141 445)
|
(138 456)
|
(139 475)
|
(145 640)
|
(148 490)
|
(156 038)
|
(157 423)
|
(155 337)
|
(157 007)
|
(160 788)
|
(163 827)
|
(167 111)
|
(168 408)
|
(171 484)
|
(174 706)
|
(177 462)
|
(199 930)
|
(182 715)
|
(182 627)
|
(182 803)
|
(207 446)
|
(217 848)
|
(228 236)
|
(237 973)
|
(222 733)
|
|
| Gross Profit |
1 489
N/A
|
1 432
-4%
|
1 490
+4%
|
1 611
+8%
|
1 699
+5%
|
1 815
+7%
|
1 962
+8%
|
2 001
+2%
|
2 007
+0%
|
2 039
+2%
|
1 958
-4%
|
1 907
-3%
|
1 914
+0%
|
2 073
+8%
|
3 143
+52%
|
3 258
+4%
|
3 690
+13%
|
4 516
+22%
|
4 911
+9%
|
5 446
+11%
|
5 535
+2%
|
6 019
+9%
|
6 557
+9%
|
6 657
+2%
|
6 937
+4%
|
7 491
+8%
|
8 272
+10%
|
10 793
+30%
|
12 242
+13%
|
13 300
+9%
|
14 162
+6%
|
14 034
-1%
|
14 416
+3%
|
14 931
+4%
|
15 518
+4%
|
16 590
+7%
|
17 331
+4%
|
17 417
+0%
|
17 900
+3%
|
18 597
+4%
|
19 975
+7%
|
20 233
+1%
|
20 409
+1%
|
21 089
+3%
|
21 679
+3%
|
22 061
+2%
|
22 614
+3%
|
22 800
+1%
|
26 588
+17%
|
27 481
+3%
|
27 462
0%
|
27 534
+0%
|
24 808
-10%
|
24 378
-2%
|
25 957
+6%
|
30 001
+16%
|
36 489
+22%
|
41 188
+13%
|
46 234
+12%
|
48 340
+5%
|
50 273
+4%
|
51 198
+2%
|
52 127
+2%
|
53 310
+2%
|
53 098
0%
|
54 295
+2%
|
55 381
+2%
|
55 782
+1%
|
59 317
+6%
|
56 927
-4%
|
56 993
+0%
|
59 303
+4%
|
61 236
+3%
|
65 321
+7%
|
68 304
+5%
|
69 609
+2%
|
70 099
+1%
|
71 913
+3%
|
73 526
+2%
|
75 231
+2%
|
75 171
0%
|
76 845
+2%
|
78 577
+2%
|
79 960
+2%
|
74 275
-7%
|
82 624
+11%
|
82 797
+0%
|
82 939
+0%
|
78 536
-5%
|
78 273
0%
|
78 617
+0%
|
79 091
+1%
|
79 614
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(816)
|
(778)
|
(854)
|
(993)
|
(1 074)
|
(1 175)
|
(1 326)
|
(1 367)
|
(1 374)
|
(1 439)
|
(1 396)
|
(1 413)
|
(1 477)
|
(1 634)
|
(2 522)
|
(2 609)
|
(2 910)
|
(3 685)
|
(4 061)
|
(4 530)
|
(4 691)
|
(5 037)
|
(5 269)
|
(5 254)
|
(5 769)
|
(6 429)
|
(6 967)
|
(9 229)
|
(10 122)
|
(10 898)
|
(11 702)
|
(11 403)
|
(11 423)
|
(11 687)
|
(11 879)
|
(12 645)
|
(13 587)
|
(13 614)
|
(13 826)
|
(14 313)
|
(15 294)
|
(15 409)
|
(15 329)
|
(15 693)
|
(16 208)
|
(16 417)
|
(16 541)
|
(16 548)
|
(19 752)
|
(20 542)
|
(20 951)
|
(21 782)
|
(20 094)
|
(19 689)
|
(20 919)
|
(24 936)
|
(30 435)
|
(34 123)
|
(38 156)
|
(39 451)
|
(40 561)
|
(40 978)
|
(41 769)
|
(42 699)
|
(42 436)
|
(43 706)
|
(44 439)
|
(44 944)
|
(49 919)
|
(49 055)
|
(50 201)
|
(51 292)
|
(50 431)
|
(52 886)
|
(54 475)
|
(55 662)
|
(55 751)
|
(57 398)
|
(58 283)
|
(59 393)
|
(59 207)
|
(60 611)
|
(61 644)
|
(62 296)
|
(54 701)
|
(63 143)
|
(62 453)
|
(62 080)
|
(56 595)
|
(55 465)
|
(54 645)
|
(54 161)
|
(57 480)
|
|
| Selling, General & Administrative |
(874)
|
(848)
|
(933)
|
(1 060)
|
(1 114)
|
(1 217)
|
(1 353)
|
(1 395)
|
(1 391)
|
(1 450)
|
(1 405)
|
(1 421)
|
(1 490)
|
(1 643)
|
(2 515)
|
(2 605)
|
(2 907)
|
(3 671)
|
(4 079)
|
(4 554)
|
(4 690)
|
(5 036)
|
(5 262)
|
(5 248)
|
(5 766)
|
(6 390)
|
(6 940)
|
(9 187)
|
(10 106)
|
(10 879)
|
(11 654)
|
(11 266)
|
(11 405)
|
(11 639)
|
(11 800)
|
(12 653)
|
(13 566)
|
(13 469)
|
(13 700)
|
(14 177)
|
(15 259)
|
(15 149)
|
(15 029)
|
(15 266)
|
(16 170)
|
(16 212)
|
(16 375)
|
(16 535)
|
(19 825)
|
(20 242)
|
(20 594)
|
(21 405)
|
(20 089)
|
(19 407)
|
(20 623)
|
(24 672)
|
(30 358)
|
(33 593)
|
(35 582)
|
(35 778)
|
(37 043)
|
(35 486)
|
(37 517)
|
(38 252)
|
(38 296)
|
(38 462)
|
(39 188)
|
(39 470)
|
(44 748)
|
(43 262)
|
(43 913)
|
(44 709)
|
(44 521)
|
(45 375)
|
(46 439)
|
(47 130)
|
(48 385)
|
(48 187)
|
(48 723)
|
(49 275)
|
(50 762)
|
(50 472)
|
(51 267)
|
(51 883)
|
(46 011)
|
(52 740)
|
(52 246)
|
(51 886)
|
(47 261)
|
(44 814)
|
(43 810)
|
(42 993)
|
(49 030)
|
|
| Research & Development |
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
|
(1 325)
|
(4 510)
|
(3 625)
|
(4 570)
|
(4 802)
|
(5 105)
|
(5 362)
|
(5 649)
|
(5 768)
|
(6 267)
|
(6 302)
|
(6 410)
|
(6 801)
|
(6 860)
|
(7 330)
|
(7 660)
|
(8 059)
|
(8 364)
|
(8 771)
|
(9 215)
|
(9 607)
|
(9 507)
|
(9 756)
|
(9 929)
|
(10 090)
|
(10 380)
|
(10 424)
|
(10 284)
|
(10 306)
|
(10 740)
|
(11 091)
|
(11 442)
|
(11 832)
|
(10 096)
|
|
| Other Operating Expenses |
57
|
69
|
78
|
66
|
40
|
43
|
27
|
27
|
17
|
9
|
9
|
10
|
13
|
11
|
(6)
|
(4)
|
(2)
|
(14)
|
18
|
24
|
(2)
|
(2)
|
(8)
|
(7)
|
(2)
|
(40)
|
(28)
|
(43)
|
(15)
|
(21)
|
(49)
|
(138)
|
(18)
|
(48)
|
(79)
|
8
|
(22)
|
(144)
|
(125)
|
(135)
|
(35)
|
(260)
|
(301)
|
(429)
|
(38)
|
(207)
|
(168)
|
(14)
|
72
|
(301)
|
(358)
|
(378)
|
(5)
|
(281)
|
(295)
|
(263)
|
(77)
|
(531)
|
(2 574)
|
(2 348)
|
992
|
(1 867)
|
316
|
355
|
964
|
117
|
397
|
295
|
1 096
|
509
|
122
|
217
|
950
|
(182)
|
(376)
|
(473)
|
998
|
(440)
|
(346)
|
(511)
|
1 062
|
(383)
|
(448)
|
(322)
|
1 690
|
21
|
77
|
112
|
1 406
|
440
|
607
|
664
|
1 646
|
|
| Operating Income |
672
N/A
|
653
-3%
|
635
-3%
|
617
-3%
|
624
+1%
|
640
+3%
|
636
-1%
|
634
0%
|
633
0%
|
599
-5%
|
561
-6%
|
493
-12%
|
437
-11%
|
438
+0%
|
620
+42%
|
648
+5%
|
780
+20%
|
831
+7%
|
850
+2%
|
916
+8%
|
843
-8%
|
982
+16%
|
1 288
+31%
|
1 404
+9%
|
1 168
-17%
|
1 062
-9%
|
1 305
+23%
|
1 563
+20%
|
2 120
+36%
|
2 401
+13%
|
2 459
+2%
|
2 630
+7%
|
2 993
+14%
|
3 243
+8%
|
3 638
+12%
|
3 944
+8%
|
3 743
-5%
|
3 802
+2%
|
4 073
+7%
|
4 283
+5%
|
4 681
+9%
|
4 824
+3%
|
5 080
+5%
|
5 396
+6%
|
5 470
+1%
|
5 644
+3%
|
6 073
+8%
|
6 252
+3%
|
6 835
+9%
|
6 939
+2%
|
6 511
-6%
|
5 752
-12%
|
4 714
-18%
|
4 690
-1%
|
5 039
+7%
|
5 066
+1%
|
6 054
+20%
|
7 065
+17%
|
8 078
+14%
|
8 890
+10%
|
9 712
+9%
|
10 221
+5%
|
10 358
+1%
|
10 610
+2%
|
10 661
+0%
|
10 589
-1%
|
10 943
+3%
|
10 839
-1%
|
9 398
-13%
|
7 871
-16%
|
6 791
-14%
|
8 009
+18%
|
10 805
+35%
|
12 434
+15%
|
13 828
+11%
|
13 947
+1%
|
14 348
+3%
|
14 515
+1%
|
15 243
+5%
|
15 837
+4%
|
15 964
+1%
|
16 234
+2%
|
16 932
+4%
|
17 664
+4%
|
19 574
+11%
|
19 481
0%
|
20 344
+4%
|
20 859
+3%
|
21 940
+5%
|
22 808
+4%
|
23 972
+5%
|
24 930
+4%
|
22 135
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(159)
|
(152)
|
(159)
|
(157)
|
(137)
|
(144)
|
(136)
|
(135)
|
(127)
|
(122)
|
(111)
|
(92)
|
(111)
|
29
|
31
|
53
|
50
|
25
|
14
|
11
|
19
|
(35)
|
6
|
18
|
50
|
111
|
110
|
121
|
171
|
158
|
138
|
139
|
273
|
272
|
321
|
367
|
320
|
396
|
506
|
582
|
600
|
575
|
569
|
575
|
706
|
779
|
754
|
1 378
|
1 069
|
1 614
|
1 875
|
1 492
|
1 410
|
2 161
|
1 763
|
1 593
|
985
|
528
|
651
|
376
|
258
|
172
|
532
|
624
|
556
|
994
|
738
|
4 437
|
808
|
4 521
|
4 378
|
2 963
|
636
|
3 300
|
3 807
|
1 966
|
1 795
|
1 911
|
2 185
|
2 295
|
1 933
|
1 936
|
1 872
|
1 751
|
1 222
|
1 352
|
1 196
|
1 219
|
1 031
|
1 248
|
1 339
|
1 110
|
1 668
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
396
|
0
|
0
|
0
|
334
|
0
|
0
|
0
|
315
|
229
|
224
|
246
|
106
|
16
|
25
|
116
|
321
|
263
|
275
|
135
|
4 243
|
486
|
458
|
447
|
2 157
|
(22)
|
144
|
247
|
(245)
|
124
|
0
|
(60)
|
(51)
|
205
|
155
|
146
|
(415)
|
2
|
3
|
4
|
(60)
|
(26)
|
(16)
|
(32)
|
(77)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
320
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(166)
|
|
| Total Other Income |
24
|
24
|
30
|
24
|
6
|
7
|
0
|
2
|
4
|
1
|
1
|
4
|
0
|
(87)
|
(69)
|
(62)
|
(24)
|
(15)
|
3
|
(10)
|
(22)
|
(6)
|
(34)
|
(33)
|
(25)
|
(17)
|
8
|
56
|
145
|
188
|
477
|
651
|
737
|
744
|
501
|
364
|
352
|
279
|
254
|
265
|
163
|
189
|
215
|
537
|
228
|
566
|
612
|
238
|
227
|
259
|
245
|
352
|
512
|
762
|
792
|
555
|
1 069
|
632
|
601
|
895
|
530
|
441
|
427
|
303
|
297
|
227
|
233
|
304
|
270
|
128
|
37
|
(128)
|
55
|
(62)
|
(28)
|
15
|
61
|
43
|
36
|
4
|
(30)
|
(58)
|
(53)
|
(37)
|
(73)
|
(214)
|
(205)
|
(178)
|
(140)
|
(209)
|
(304)
|
(369)
|
(80)
|
|
| Pre-Tax Income |
537
N/A
|
524
-2%
|
506
-3%
|
485
-4%
|
494
+2%
|
504
+2%
|
500
-1%
|
501
+0%
|
510
+2%
|
478
-6%
|
451
-6%
|
405
-10%
|
326
-20%
|
380
+17%
|
582
+53%
|
639
+10%
|
806
+26%
|
842
+4%
|
868
+3%
|
918
+6%
|
880
-4%
|
941
+7%
|
1 260
+34%
|
1 389
+10%
|
1 137
-18%
|
1 157
+2%
|
1 424
+23%
|
1 740
+22%
|
2 392
+37%
|
2 746
+15%
|
3 073
+12%
|
3 419
+11%
|
3 941
+15%
|
4 259
+8%
|
4 460
+5%
|
4 676
+5%
|
4 417
-6%
|
4 477
+1%
|
4 833
+8%
|
5 130
+6%
|
5 428
+6%
|
5 589
+3%
|
5 865
+5%
|
6 509
+11%
|
6 724
+3%
|
6 989
+4%
|
7 439
+6%
|
7 868
+6%
|
8 576
+9%
|
8 812
+3%
|
8 631
-2%
|
7 596
-12%
|
6 981
-8%
|
7 613
+9%
|
7 594
0%
|
7 213
-5%
|
8 189
+14%
|
8 453
+3%
|
9 552
+13%
|
10 406
+9%
|
10 503
+1%
|
10 849
+3%
|
11 342
+5%
|
11 653
+3%
|
11 781
+1%
|
12 072
+2%
|
12 188
+1%
|
15 714
+29%
|
14 631
-7%
|
13 006
-11%
|
11 663
-10%
|
11 291
-3%
|
13 554
+20%
|
15 649
+15%
|
17 751
+13%
|
16 175
-9%
|
15 938
-1%
|
16 592
+4%
|
17 465
+5%
|
18 076
+4%
|
17 791
-2%
|
18 316
+3%
|
18 906
+3%
|
19 524
+3%
|
20 212
+4%
|
20 621
+2%
|
21 337
+3%
|
21 903
+3%
|
22 733
+4%
|
23 821
+5%
|
24 991
+5%
|
25 640
+3%
|
23 479
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(108)
|
(103)
|
(109)
|
(105)
|
(100)
|
(104)
|
(105)
|
(115)
|
(113)
|
(109)
|
(101)
|
(89)
|
(76)
|
(73)
|
(110)
|
(105)
|
(169)
|
(180)
|
(178)
|
(184)
|
(126)
|
(138)
|
(225)
|
(281)
|
(158)
|
(178)
|
(222)
|
(292)
|
(513)
|
(558)
|
(534)
|
(604)
|
(929)
|
(995)
|
(1 055)
|
(1 061)
|
(767)
|
(726)
|
(779)
|
(845)
|
(1 068)
|
(1 114)
|
(1 194)
|
(1 320)
|
(1 164)
|
(1 230)
|
(1 290)
|
(1 300)
|
(1 527)
|
(1 569)
|
(1 466)
|
(1 309)
|
(1 056)
|
(1 112)
|
(1 109)
|
(1 051)
|
(1 493)
|
(1 558)
|
(1 586)
|
(1 599)
|
(1 475)
|
(1 529)
|
(1 689)
|
(1 756)
|
(1 882)
|
(1 914)
|
(1 971)
|
(2 606)
|
(2 296)
|
(2 026)
|
(1 901)
|
(2 044)
|
(2 232)
|
(2 575)
|
(3 096)
|
(2 792)
|
(2 705)
|
(2 890)
|
(3 181)
|
(3 212)
|
(3 058)
|
(3 122)
|
(3 126)
|
(3 239)
|
(3 123)
|
(3 064)
|
(3 042)
|
(3 000)
|
(3 157)
|
(3 462)
|
(3 537)
|
(3 659)
|
(3 316)
|
|
| Income from Continuing Operations |
429
|
421
|
397
|
380
|
395
|
399
|
393
|
384
|
397
|
369
|
351
|
317
|
250
|
308
|
473
|
535
|
638
|
661
|
690
|
734
|
754
|
804
|
1 035
|
1 107
|
979
|
978
|
1 201
|
1 448
|
1 879
|
2 187
|
2 539
|
2 816
|
3 011
|
3 266
|
3 407
|
3 616
|
3 651
|
3 752
|
4 054
|
4 285
|
4 361
|
4 474
|
4 671
|
5 189
|
5 560
|
5 759
|
6 148
|
6 567
|
7 049
|
7 243
|
7 165
|
6 287
|
5 925
|
6 501
|
6 485
|
6 162
|
6 696
|
6 895
|
7 967
|
8 808
|
9 028
|
9 321
|
9 653
|
9 896
|
9 900
|
10 158
|
10 217
|
13 108
|
12 334
|
10 979
|
9 761
|
9 247
|
11 323
|
13 075
|
14 656
|
13 383
|
13 232
|
13 703
|
14 284
|
14 864
|
14 733
|
15 194
|
15 780
|
16 286
|
17 088
|
17 558
|
18 295
|
18 904
|
19 576
|
20 359
|
21 453
|
21 981
|
20 163
|
|
| Income to Minority Interest |
(32)
|
(26)
|
(29)
|
(32)
|
(26)
|
(30)
|
(24)
|
(25)
|
(28)
|
(26)
|
(25)
|
(20)
|
(11)
|
(11)
|
(31)
|
(37)
|
(82)
|
(94)
|
(108)
|
(126)
|
(111)
|
(118)
|
(218)
|
(235)
|
(211)
|
(245)
|
(271)
|
(366)
|
(495)
|
(583)
|
(587)
|
(664)
|
(771)
|
(799)
|
(920)
|
(938)
|
(961)
|
(1 028)
|
(1 040)
|
(1 106)
|
(1 091)
|
(1 104)
|
(1 120)
|
(1 220)
|
(1 386)
|
(1 440)
|
(1 531)
|
(1 639)
|
(1 711)
|
(1 694)
|
(1 670)
|
(1 575)
|
(1 621)
|
(1 679)
|
(1 601)
|
(1 622)
|
(1 654)
|
(1 713)
|
(1 855)
|
(1 990)
|
(2 121)
|
(2 198)
|
(2 343)
|
(2 431)
|
(2 416)
|
(2 480)
|
(2 463)
|
(4 173)
|
(4 128)
|
(3 849)
|
(3 832)
|
(2 352)
|
(2 446)
|
(2 215)
|
(1 702)
|
(860)
|
(153)
|
(159)
|
(113)
|
(66)
|
(21)
|
(30)
|
(54)
|
(91)
|
(492)
|
(159)
|
(242)
|
(302)
|
(834)
|
(904)
|
(1 100)
|
(1 022)
|
(610)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(95)
|
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) |
397
N/A
|
395
-1%
|
368
-7%
|
348
-5%
|
369
+6%
|
369
N/A
|
370
+0%
|
361
-2%
|
369
+2%
|
345
-7%
|
327
-5%
|
297
-9%
|
239
-20%
|
296
+24%
|
356
+20%
|
402
+13%
|
556
+38%
|
567
+2%
|
667
+18%
|
703
+5%
|
644
-8%
|
686
+7%
|
817
+19%
|
872
+7%
|
768
-12%
|
733
-5%
|
930
+27%
|
1 082
+16%
|
1 383
+28%
|
1 605
+16%
|
1 953
+22%
|
2 152
+10%
|
2 240
+4%
|
2 466
+10%
|
2 485
+1%
|
2 677
+8%
|
2 690
+0%
|
2 724
+1%
|
3 015
+11%
|
3 179
+5%
|
3 269
+3%
|
3 369
+3%
|
3 550
+5%
|
3 969
+12%
|
4 174
+5%
|
4 319
+3%
|
4 617
+7%
|
4 928
+7%
|
5 338
+8%
|
5 548
+4%
|
5 495
-1%
|
4 711
-14%
|
4 304
-9%
|
4 823
+12%
|
4 884
+1%
|
4 541
-7%
|
5 042
+11%
|
5 182
+3%
|
6 112
+18%
|
6 818
+12%
|
6 908
+1%
|
7 124
+3%
|
7 311
+3%
|
7 466
+2%
|
7 484
+0%
|
7 679
+3%
|
7 755
+1%
|
8 936
+15%
|
8 206
-8%
|
7 129
-13%
|
5 928
-17%
|
6 894
+16%
|
8 877
+29%
|
10 860
+22%
|
12 954
+19%
|
12 524
-3%
|
13 079
+4%
|
13 543
+4%
|
14 171
+5%
|
14 798
+4%
|
14 712
-1%
|
15 165
+3%
|
15 726
+4%
|
16 195
+3%
|
16 597
+2%
|
17 398
+5%
|
18 053
+4%
|
18 602
+3%
|
18 741
+1%
|
19 455
+4%
|
20 354
+5%
|
20 959
+3%
|
19 553
-7%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.09
+12%
|
0.08
-11%
|
0.07
-12%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.07
+40%
|
0.08
+14%
|
0.09
+12%
|
0.1
+11%
|
0.1
N/A
|
0.12
+20%
|
0.13
+8%
|
0.12
-8%
|
0.13
+8%
|
0.15
+15%
|
0.16
+7%
|
0.14
-12%
|
0.14
N/A
|
0.18
+29%
|
0.21
+17%
|
0.26
+24%
|
0.31
+19%
|
0.37
+19%
|
0.4
+8%
|
0.42
+5%
|
0.46
+10%
|
0.46
N/A
|
0.5
+9%
|
0.5
N/A
|
0.51
+2%
|
0.57
+12%
|
0.6
+5%
|
0.61
+2%
|
0.62
+2%
|
0.65
+5%
|
0.73
+12%
|
0.77
+5%
|
0.7
-9%
|
0.83
+19%
|
0.82
-1%
|
0.93
+13%
|
0.9
-3%
|
0.92
+2%
|
0.79
-14%
|
0.7
-11%
|
0.79
+13%
|
0.8
+1%
|
0.74
-8%
|
0.83
+12%
|
0.85
+2%
|
1.48
+74%
|
1.67
+13%
|
1.09
-35%
|
1.15
+6%
|
1.19
+3%
|
1.22
+3%
|
1.19
-2%
|
1.16
-3%
|
1.16
N/A
|
1.2
+3%
|
1.21
+1%
|
1.08
-11%
|
0.86
-20%
|
1.03
+20%
|
1.31
+27%
|
1.15
-12%
|
1.35
+17%
|
1.33
-1%
|
1.4
+5%
|
1.45
+4%
|
1.52
+5%
|
1.55
+2%
|
1.58
+2%
|
1.61
+2%
|
1.68
+4%
|
1.74
+4%
|
1.78
+2%
|
1.86
+4%
|
1.94
+4%
|
2
+3%
|
2.02
+1%
|
2.09
+3%
|
2.18
+4%
|
2.27
+4%
|
2.1
-7%
|
|