China Unicom Hong Kong Ltd
HKEX:762
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|
China Unicom Hong Kong Ltd
HKEX:762
|
HK |
|
Petronet LNG Ltd
NSE:PETRONET
|
IN |
Income Statement
Earnings Waterfall
China Unicom Hong Kong Ltd
Income Statement
China Unicom Hong Kong Ltd
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-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 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Jun-2011 | Sep-2011 | Dec-2011 | Jun-2012 | Sep-2012 | Dec-2012 | 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
|
0
|
0
|
0
|
0
|
579
|
1 019
|
1 469
|
0
|
1 856
|
1 878
|
1 859
|
0
|
1 540
|
1 421
|
1 139
|
0
|
974
|
839
|
872
|
0
|
0
|
0
|
3 740
|
0
|
3 269
|
0
|
0
|
1 036
|
0
|
0
|
1 910
|
0
|
0
|
2 334
|
0
|
0
|
3 129
|
0
|
0
|
4 035
|
1 628
|
2 709
|
3 784
|
4 341
|
0
|
0
|
0
|
4 533
|
0
|
0
|
0
|
4 908
|
0
|
0
|
0
|
5 237
|
0
|
0
|
0
|
1 567
|
0
|
0
|
0
|
2 016
|
0
|
0
|
0
|
1 612
|
0
|
0
|
0
|
1 303
|
0
|
0
|
0
|
1 060
|
0
|
0
|
0
|
1 981
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
23 692
N/A
|
26 806
+13%
|
29 392
+10%
|
33 764
+15%
|
40 576
+20%
|
56 561
+39%
|
54 554
-4%
|
72 135
+32%
|
67 637
-6%
|
71 137
+5%
|
74 913
+5%
|
77 052
+3%
|
79 088
+3%
|
80 457
+2%
|
83 089
+3%
|
85 402
+3%
|
87 050
+2%
|
89 095
+2%
|
90 580
+2%
|
92 006
+2%
|
153 715
+67%
|
81 291
-47%
|
74 992
-8%
|
159 993
+113%
|
198 373
+24%
|
159 867
-19%
|
154 652
-3%
|
269 580
+74%
|
154 026
-43%
|
275 194
+79%
|
286 686
+4%
|
171 370
-40%
|
316 568
+85%
|
346 104
+9%
|
209 167
-40%
|
385 413
+84%
|
414 649
+8%
|
248 926
-40%
|
456 735
+83%
|
491 713
+8%
|
295 038
-40%
|
515 816
+75%
|
444 607
-14%
|
290 207
-35%
|
284 681
-2%
|
282 513
-1%
|
279 797
-1%
|
281 255
+1%
|
277 049
-1%
|
273 086
-1%
|
272 619
0%
|
272 275
0%
|
274 197
+1%
|
272 862
0%
|
272 102
0%
|
272 836
+0%
|
274 829
+1%
|
280 759
+2%
|
285 774
+2%
|
288 763
+1%
|
290 877
+1%
|
289 089
-1%
|
286 726
-1%
|
288 285
+1%
|
290 515
+1%
|
291 192
+0%
|
295 958
+2%
|
298 750
+1%
|
303 838
+2%
|
312 286
+3%
|
317 615
+2%
|
322 972
+2%
|
327 854
+2%
|
334 604
+2%
|
339 941
+2%
|
347 343
+2%
|
354 944
+2%
|
363 144
+2%
|
370 516
+2%
|
372 659
+1%
|
372 597
0%
|
374 871
+1%
|
378 105
+1%
|
381 027
+1%
|
389 589
+2%
|
683 570
+75%
|
682 573
0%
|
682 574
+0%
|
392 223
-43%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 730)
|
(4 641)
|
(4 268)
|
(5 186)
|
(7 049)
|
(10 126)
|
(9 834)
|
(13 545)
|
(13 893)
|
(15 045)
|
(16 018)
|
(16 515)
|
(17 478)
|
(18 505)
|
(19 724)
|
(20 762)
|
(20 694)
|
(20 795)
|
(21 743)
|
(22 269)
|
(26 100)
|
(16 424)
|
(13 028)
|
(31 191)
|
(38 392)
|
(33 933)
|
(34 001)
|
(60 676)
|
(39 384)
|
(65 343)
|
(68 161)
|
(50 802)
|
(97 148)
|
(123 914)
|
(75 568)
|
(157 778)
|
(173 312)
|
(96 237)
|
(178 005)
|
(194 112)
|
(117 328)
|
(202 300)
|
(168 610)
|
(100 565)
|
(104 455)
|
(95 844)
|
(95 357)
|
(97 398)
|
(106 560)
|
(99 256)
|
(100 862)
|
(101 997)
|
(107 790)
|
(97 587)
|
(95 562)
|
(93 320)
|
(101 301)
|
(94 178)
|
(95 558)
|
(97 031)
|
(102 703)
|
(90 716)
|
(85 105)
|
(83 272)
|
(87 699)
|
(79 620)
|
(81 108)
|
(80 943)
|
(89 473)
|
(88 029)
|
(89 967)
|
(92 570)
|
(101 075)
|
(95 881)
|
(96 891)
|
(99 904)
|
(108 095)
|
(106 953)
|
(110 409)
|
(110 613)
|
(113 829)
|
(107 951)
|
(109 762)
|
(112 175)
|
(118 010)
|
(205 365)
|
(204 451)
|
(204 083)
|
(119 198)
|
|
| Gross Profit |
18 962
N/A
|
22 165
+17%
|
25 124
+13%
|
28 578
+14%
|
33 527
+17%
|
46 435
+39%
|
44 720
-4%
|
58 590
+31%
|
53 744
-8%
|
56 092
+4%
|
58 895
+5%
|
60 537
+3%
|
61 610
+2%
|
61 952
+1%
|
63 365
+2%
|
64 640
+2%
|
66 356
+3%
|
68 300
+3%
|
68 837
+1%
|
69 737
+1%
|
127 615
+83%
|
64 867
-49%
|
61 964
-4%
|
128 802
+108%
|
159 981
+24%
|
125 934
-21%
|
120 651
-4%
|
208 904
+73%
|
114 642
-45%
|
209 851
+83%
|
218 525
+4%
|
120 568
-45%
|
219 420
+82%
|
222 190
+1%
|
133 599
-40%
|
227 635
+70%
|
241 337
+6%
|
152 689
-37%
|
278 730
+83%
|
297 601
+7%
|
177 710
-40%
|
313 516
+76%
|
275 997
-12%
|
189 642
-31%
|
180 226
-5%
|
186 669
+4%
|
184 440
-1%
|
183 857
0%
|
170 489
-7%
|
173 830
+2%
|
171 757
-1%
|
170 278
-1%
|
166 407
-2%
|
175 275
+5%
|
176 540
+1%
|
179 516
+2%
|
173 528
-3%
|
186 581
+8%
|
190 216
+2%
|
191 732
+1%
|
188 174
-2%
|
198 373
+5%
|
201 621
+2%
|
205 013
+2%
|
202 816
-1%
|
211 572
+4%
|
214 850
+2%
|
217 807
+1%
|
214 365
-2%
|
224 257
+5%
|
227 648
+2%
|
230 402
+1%
|
226 779
-2%
|
238 723
+5%
|
243 050
+2%
|
247 439
+2%
|
246 849
0%
|
256 191
+4%
|
260 107
+2%
|
262 046
+1%
|
258 768
-1%
|
266 920
+3%
|
268 343
+1%
|
268 852
+0%
|
271 579
+1%
|
478 205
+76%
|
478 122
0%
|
478 491
+0%
|
273 025
-43%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 739)
|
(16 388)
|
(19 861)
|
(22 510)
|
(26 204)
|
(36 597)
|
(36 551)
|
(48 067)
|
(45 229)
|
(47 580)
|
(49 684)
|
(51 554)
|
(53 649)
|
(54 648)
|
(56 352)
|
(57 496)
|
(58 284)
|
(59 863)
|
(60 358)
|
(61 117)
|
(103 210)
|
(55 114)
|
(52 194)
|
(106 672)
|
(124 235)
|
(108 743)
|
(117 231)
|
(194 041)
|
(103 743)
|
(191 689)
|
(205 000)
|
(115 599)
|
(207 843)
|
(211 010)
|
(128 208)
|
(213 418)
|
(223 461)
|
(141 087)
|
(253 752)
|
(272 636)
|
(161 943)
|
(284 875)
|
(249 423)
|
(169 927)
|
(160 259)
|
(167 562)
|
(164 423)
|
(165 583)
|
(157 759)
|
(167 852)
|
(169 545)
|
(171 418)
|
(163 359)
|
(171 831)
|
(172 531)
|
(173 778)
|
(166 106)
|
(180 707)
|
(183 941)
|
(186 352)
|
(174 890)
|
(188 611)
|
(191 795)
|
(194 060)
|
(189 359)
|
(201 459)
|
(203 149)
|
(205 907)
|
(200 878)
|
(213 409)
|
(216 553)
|
(219 708)
|
(212 362)
|
(227 231)
|
(230 982)
|
(234 562)
|
(232 627)
|
(243 316)
|
(246 152)
|
(247 392)
|
(242 622)
|
(250 964)
|
(251 856)
|
(252 066)
|
(255 546)
|
(444 564)
|
(443 642)
|
(443 289)
|
(254 434)
|
|
| Selling, General & Administrative |
(8 005)
|
(9 515)
|
(11 599)
|
(12 778)
|
(14 948)
|
(21 262)
|
(22 464)
|
(29 866)
|
(28 844)
|
(30 713)
|
(32 253)
|
(33 523)
|
(34 638)
|
(35 180)
|
(36 594)
|
(37 348)
|
(37 916)
|
(39 069)
|
(38 906)
|
(39 011)
|
(18 564)
|
(32 703)
|
(30 037)
|
(19 407)
|
(31 676)
|
(20 775)
|
(22 812)
|
(38 832)
|
(21 947)
|
(43 557)
|
(44 732)
|
(36 058)
|
(45 778)
|
(48 019)
|
(40 537)
|
(51 785)
|
(53 410)
|
(44 469)
|
(55 990)
|
(57 833)
|
(48 969)
|
(61 628)
|
(52 971)
|
(38 931)
|
(83 131)
|
(35 216)
|
(35 608)
|
(35 473)
|
(78 467)
|
(35 392)
|
(35 486)
|
(36 311)
|
(83 878)
|
(37 662)
|
(38 710)
|
(40 545)
|
(85 212)
|
(44 559)
|
(46 807)
|
(47 006)
|
(93 812)
|
(47 808)
|
(48 925)
|
(50 342)
|
(101 016)
|
(70 661)
|
(71 205)
|
(71 929)
|
(113 866)
|
(78 183)
|
(79 744)
|
(80 302)
|
(122 556)
|
(84 262)
|
(84 064)
|
(151 937)
|
(140 756)
|
(153 843)
|
(155 238)
|
(162 575)
|
(151 578)
|
(92 000)
|
(59 400)
|
(65 341)
|
(64 931)
|
(191 713)
|
(188 978)
|
(107 592)
|
(66 551)
|
|
| Depreciation & Amortization |
(5 734)
|
(6 873)
|
(8 262)
|
(9 732)
|
(11 256)
|
(15 335)
|
(14 087)
|
(18 201)
|
(16 385)
|
(16 867)
|
(17 431)
|
(18 031)
|
(19 011)
|
(19 468)
|
(19 758)
|
(20 148)
|
(20 368)
|
(20 794)
|
(21 452)
|
(22 106)
|
(49 018)
|
(22 411)
|
(22 157)
|
(51 888)
|
(60 314)
|
(52 109)
|
(47 330)
|
(82 503)
|
(47 745)
|
(86 043)
|
(91 413)
|
(54 654)
|
(96 976)
|
(99 468)
|
(58 021)
|
(102 877)
|
(105 343)
|
(61 057)
|
(110 292)
|
(115 849)
|
(68 196)
|
(120 318)
|
(105 078)
|
(72 277)
|
(73 868)
|
(75 013)
|
(75 529)
|
(76 742)
|
(76 738)
|
(76 149)
|
(76 110)
|
(76 142)
|
(76 805)
|
(77 057)
|
(77 764)
|
(77 395)
|
(77 492)
|
(78 485)
|
(77 264)
|
(76 906)
|
(75 777)
|
(76 253)
|
(78 922)
|
(80 860)
|
(83 080)
|
(82 795)
|
(82 601)
|
(83 012)
|
(83 017)
|
(83 367)
|
(83 081)
|
(85 083)
|
(85 652)
|
(86 222)
|
(86 175)
|
(84 841)
|
(86 829)
|
(86 993)
|
(87 348)
|
(86 599)
|
(84 847)
|
(84 737)
|
(84 790)
|
(84 602)
|
(83 392)
|
(145 628)
|
(144 567)
|
(143 861)
|
(80 831)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35 628)
|
0
|
0
|
(35 377)
|
(32 245)
|
(35 859)
|
(47 089)
|
(72 706)
|
(34 051)
|
(62 089)
|
(68 855)
|
(24 887)
|
(65 089)
|
(63 523)
|
(29 650)
|
(58 756)
|
(64 708)
|
(35 561)
|
(87 470)
|
(98 954)
|
(44 778)
|
(102 929)
|
(91 374)
|
(58 719)
|
(3 260)
|
(57 333)
|
(53 286)
|
(53 368)
|
(2 554)
|
(56 311)
|
(57 949)
|
(58 965)
|
(2 676)
|
(57 112)
|
(56 057)
|
(55 838)
|
(3 402)
|
(57 663)
|
(59 870)
|
(62 440)
|
(5 301)
|
(64 550)
|
(63 948)
|
(62 858)
|
(5 263)
|
(48 003)
|
(49 343)
|
(50 966)
|
(3 995)
|
(51 859)
|
(53 728)
|
(54 323)
|
(4 154)
|
(56 747)
|
(60 743)
|
2 216
|
(5 042)
|
(2 480)
|
(3 566)
|
1 782
|
(6 197)
|
(74 227)
|
(107 666)
|
(102 123)
|
(107 223)
|
(107 223)
|
(110 097)
|
(191 836)
|
(107 052)
|
|
| Operating Income |
5 223
N/A
|
5 777
+11%
|
5 263
-9%
|
6 068
+15%
|
7 323
+21%
|
9 838
+34%
|
8 169
-17%
|
10 523
+29%
|
8 515
-19%
|
8 512
0%
|
9 211
+8%
|
8 983
-2%
|
7 961
-11%
|
7 304
-8%
|
7 013
-4%
|
7 144
+2%
|
8 072
+13%
|
8 437
+5%
|
8 479
+0%
|
8 620
+2%
|
24 405
+183%
|
9 753
-60%
|
9 770
+0%
|
22 130
+127%
|
35 746
+62%
|
17 191
-52%
|
3 420
-80%
|
14 863
+335%
|
10 899
-27%
|
18 162
+67%
|
13 525
-26%
|
4 969
-63%
|
11 577
+133%
|
11 180
-3%
|
5 391
-52%
|
14 217
+164%
|
17 876
+26%
|
11 602
-35%
|
24 978
+115%
|
24 965
0%
|
15 767
-37%
|
28 641
+82%
|
26 574
-7%
|
19 715
-26%
|
19 967
+1%
|
19 107
-4%
|
20 017
+5%
|
18 274
-9%
|
12 730
-30%
|
5 978
-53%
|
2 212
-63%
|
(1 140)
N/A
|
3 048
N/A
|
3 444
+13%
|
4 009
+16%
|
5 738
+43%
|
7 422
+29%
|
5 874
-21%
|
6 275
+7%
|
5 380
-14%
|
13 284
+147%
|
9 762
-27%
|
9 826
+1%
|
10 953
+11%
|
13 457
+23%
|
10 113
-25%
|
11 701
+16%
|
11 900
+2%
|
13 487
+13%
|
10 848
-20%
|
11 095
+2%
|
10 694
-4%
|
14 417
+35%
|
11 492
-20%
|
12 068
+5%
|
12 877
+7%
|
14 222
+10%
|
12 875
-9%
|
13 955
+8%
|
14 654
+5%
|
16 146
+10%
|
15 956
-1%
|
16 487
+3%
|
16 786
+2%
|
16 033
-4%
|
33 641
+110%
|
34 480
+2%
|
35 202
+2%
|
18 591
-47%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
395
|
1 167
|
179
|
(650)
|
(1 004)
|
(1 503)
|
(1 424)
|
(1 843)
|
(1 763)
|
(1 740)
|
(1 766)
|
(1 756)
|
(1 593)
|
(1 442)
|
(1 322)
|
(1 042)
|
(1 003)
|
(874)
|
(729)
|
(886)
|
(6 870)
|
(3 931)
|
(2 533)
|
(4 004)
|
(3 080)
|
(3 004)
|
(1 370)
|
(932)
|
295
|
(513)
|
(1 758)
|
(1 121)
|
(1 775)
|
(1 355)
|
(377)
|
(1 979)
|
(3 961)
|
(3 009)
|
(5 669)
|
(2 292)
|
(2 344)
|
(4 491)
|
(5 514)
|
(4 222)
|
(3 660)
|
(4 528)
|
(5 290)
|
(7 176)
|
(6 603)
|
(6 283)
|
(5 888)
|
(3 892)
|
(2 774)
|
(3 707)
|
(3 058)
|
(2 876)
|
(2 148)
|
(1 667)
|
(310)
|
2 340
|
3 503
|
3 335
|
3 011
|
1 428
|
1 427
|
1 328
|
1 486
|
1 620
|
2 708
|
2 620
|
2 829
|
2 947
|
4 219
|
3 071
|
3 654
|
4 202
|
5 131
|
4 506
|
4 489
|
4 393
|
5 212
|
4 516
|
4 304
|
4 343
|
4 270
|
7 534
|
7 689
|
7 750
|
4 650
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 335)
|
0
|
0
|
(323)
|
0
|
(12 907)
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 064)
|
0
|
0
|
0
|
7 280
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(3 489)
|
0
|
0
|
0
|
(4 148)
|
0
|
0
|
0
|
(2 179)
|
0
|
0
|
0
|
(2 365)
|
0
|
0
|
0
|
(3 749)
|
0
|
0
|
0
|
(1 882)
|
0
|
0
|
0
|
(1 181)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 135)
|
168
|
20
|
(3)
|
(16)
|
(8)
|
(68)
|
(80)
|
8
|
4
|
60
|
71
|
104
|
104
|
71
|
80
|
35
|
37
|
30
|
26
|
484
|
33
|
55
|
5 102
|
5 783
|
2 143
|
1 595
|
1 963
|
962
|
2 043
|
1 237
|
726
|
0
|
0
|
584
|
0
|
0
|
928
|
0
|
531
|
291
|
1 048
|
1 491
|
1 132
|
688
|
1 341
|
1 299
|
1 325
|
628
|
10 620
|
10 603
|
10 607
|
865
|
1 562
|
1 426
|
1 363
|
808
|
1 241
|
1 030
|
838
|
442
|
757
|
1 165
|
1 534
|
1 462
|
2 026
|
1 976
|
2 089
|
2 197
|
3 170
|
3 656
|
4 489
|
3 040
|
4 398
|
4 332
|
4 265
|
3 117
|
4 004
|
4 048
|
3 611
|
2 768
|
3 166
|
3 753
|
3 993
|
4 951
|
7 987
|
7 501
|
7 032
|
2 212
|
|
| Pre-Tax Income |
4 483
N/A
|
7 112
+59%
|
5 462
-23%
|
5 415
-1%
|
6 303
+16%
|
8 327
+32%
|
6 677
-20%
|
8 600
+29%
|
6 760
-21%
|
6 776
+0%
|
7 505
+11%
|
7 298
-3%
|
6 472
-11%
|
5 966
-8%
|
5 762
-3%
|
6 182
+7%
|
7 104
+15%
|
7 600
+7%
|
7 780
+2%
|
7 760
0%
|
16 684
+115%
|
5 855
-65%
|
7 292
+25%
|
22 905
+214%
|
38 449
+68%
|
3 423
-91%
|
3 645
+6%
|
15 894
+336%
|
12 156
-24%
|
19 692
+62%
|
13 004
-34%
|
4 584
-65%
|
9 802
+114%
|
9 825
+0%
|
5 598
-43%
|
12 238
+119%
|
13 915
+14%
|
9 521
-32%
|
19 309
+103%
|
23 204
+20%
|
13 714
-41%
|
25 198
+84%
|
22 551
-11%
|
16 625
-26%
|
15 931
-4%
|
15 920
0%
|
16 026
+1%
|
12 423
-22%
|
14 035
+13%
|
10 315
-27%
|
6 927
-33%
|
5 575
-20%
|
784
-86%
|
1 299
+66%
|
2 377
+83%
|
4 225
+78%
|
2 593
-39%
|
5 448
+110%
|
6 995
+28%
|
8 558
+22%
|
13 081
+53%
|
13 854
+6%
|
14 002
+1%
|
13 915
-1%
|
14 167
+2%
|
13 467
-5%
|
15 163
+13%
|
15 609
+3%
|
16 027
+3%
|
16 638
+4%
|
17 580
+6%
|
18 130
+3%
|
17 927
-1%
|
18 961
+6%
|
20 054
+6%
|
21 344
+6%
|
20 588
-4%
|
21 385
+4%
|
22 492
+5%
|
22 658
+1%
|
22 945
+1%
|
23 638
+3%
|
24 544
+4%
|
25 122
+2%
|
25 254
+1%
|
49 162
+95%
|
49 670
+1%
|
49 984
+1%
|
25 453
-49%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 105)
|
(1 845)
|
(1 041)
|
(1 033)
|
(1 720)
|
(2 451)
|
(1 843)
|
(2 371)
|
(1 888)
|
(1 759)
|
(2 134)
|
(2 111)
|
(1 977)
|
(1 845)
|
(1 827)
|
(1 990)
|
(2 170)
|
(2 342)
|
(2 372)
|
(2 432)
|
(6 421)
|
(3 113)
|
(3 225)
|
(6 988)
|
(8 672)
|
(1 664)
|
(640)
|
(3 551)
|
(2 692)
|
(4 492)
|
(2 891)
|
(883)
|
(2 155)
|
(2 216)
|
(1 371)
|
(3 020)
|
(3 457)
|
(2 425)
|
(4 873)
|
(5 847)
|
(3 306)
|
(6 171)
|
(5 454)
|
(4 028)
|
(3 876)
|
(4 003)
|
(3 670)
|
(2 750)
|
(3 473)
|
(2 437)
|
(1 926)
|
(1 605)
|
(154)
|
(284)
|
(753)
|
(1 114)
|
(743)
|
(1 438)
|
(1 619)
|
(1 950)
|
(2 824)
|
(2 939)
|
(2 803)
|
(2 644)
|
(2 795)
|
(2 596)
|
(3 084)
|
(3 202)
|
(3 450)
|
(3 380)
|
(3 393)
|
(3 439)
|
(3 420)
|
(3 664)
|
(3 759)
|
(4 106)
|
(3 751)
|
(4 003)
|
(4 151)
|
(4 166)
|
(4 023)
|
(4 284)
|
(4 286)
|
(4 496)
|
(4 521)
|
(9 061)
|
(9 182)
|
(9 216)
|
(4 543)
|
|
| Income from Continuing Operations |
3 378
|
5 267
|
4 421
|
4 382
|
4 583
|
5 876
|
4 834
|
6 229
|
4 872
|
5 017
|
5 371
|
5 187
|
4 495
|
4 121
|
3 935
|
4 192
|
4 934
|
5 258
|
5 408
|
5 328
|
10 263
|
2 742
|
4 067
|
15 917
|
29 777
|
1 759
|
3 005
|
12 343
|
9 464
|
15 200
|
10 113
|
3 701
|
7 647
|
7 609
|
4 227
|
9 218
|
10 458
|
7 096
|
14 436
|
17 357
|
10 408
|
19 027
|
17 097
|
12 597
|
12 055
|
11 917
|
12 356
|
9 673
|
10 562
|
7 878
|
5 001
|
3 970
|
630
|
1 015
|
1 624
|
3 111
|
1 850
|
4 010
|
5 376
|
6 608
|
10 257
|
10 915
|
11 199
|
11 271
|
11 372
|
10 871
|
12 079
|
12 407
|
12 577
|
13 258
|
14 187
|
14 691
|
14 507
|
15 297
|
16 295
|
17 238
|
16 837
|
17 382
|
18 341
|
18 492
|
18 922
|
19 354
|
20 258
|
20 626
|
20 733
|
40 101
|
40 488
|
40 768
|
20 910
|
|
| Income to Minority Interest |
(144)
|
(14)
|
35
|
21
|
15
|
11
|
16
|
19
|
10
|
14
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(2)
|
0
|
2
|
1
|
0
|
(2)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(8)
|
(13)
|
(20)
|
(22)
|
(39)
|
(51)
|
(54)
|
(60)
|
(48)
|
(37)
|
(31)
|
(42)
|
(50)
|
(57)
|
(76)
|
(84)
|
(88)
|
(96)
|
(99)
|
(139)
|
(138)
|
(137)
|
(126)
|
(92)
|
(116)
|
(162)
|
(168)
|
(196)
|
(170)
|
(130)
|
(116)
|
(120)
|
(142)
|
(154)
|
(155)
|
(94)
|
|
| Net Income (Common) |
3 234
N/A
|
5 253
+62%
|
4 456
-15%
|
4 403
-1%
|
4 598
+4%
|
5 887
+28%
|
4 850
-18%
|
6 248
+29%
|
4 219
-32%
|
4 368
+4%
|
4 720
+8%
|
4 533
-4%
|
4 495
-1%
|
4 121
-8%
|
3 935
-5%
|
4 192
+7%
|
4 934
+18%
|
5 259
+7%
|
5 406
+3%
|
5 326
-1%
|
13 114
+146%
|
3 104
-76%
|
4 723
+52%
|
16 573
+251%
|
31 350
+89%
|
29 332
-6%
|
29 924
+2%
|
39 262
+31%
|
9 464
-76%
|
15 200
+61%
|
10 113
-33%
|
3 701
-63%
|
7 647
+107%
|
7 609
0%
|
4 227
-44%
|
9 218
+118%
|
10 458
+13%
|
7 096
-32%
|
14 436
+103%
|
17 357
+20%
|
10 408
-40%
|
19 027
+83%
|
17 097
-10%
|
12 597
-26%
|
12 055
-4%
|
11 917
-1%
|
12 356
+4%
|
9 673
-22%
|
10 562
+9%
|
7 878
-25%
|
5 001
-37%
|
3 969
-21%
|
625
-84%
|
1 007
+61%
|
1 611
+60%
|
3 091
+92%
|
1 828
-41%
|
3 971
+117%
|
5 325
+34%
|
6 554
+23%
|
10 197
+56%
|
10 867
+7%
|
11 162
+3%
|
11 240
+1%
|
11 330
+1%
|
10 821
-4%
|
12 022
+11%
|
12 331
+3%
|
12 493
+1%
|
13 170
+5%
|
14 091
+7%
|
14 592
+4%
|
14 368
-2%
|
15 159
+6%
|
16 158
+7%
|
17 112
+6%
|
16 745
-2%
|
17 266
+3%
|
18 179
+5%
|
18 324
+1%
|
18 726
+2%
|
19 184
+2%
|
20 128
+5%
|
20 510
+2%
|
20 613
+1%
|
39 959
+94%
|
40 334
+1%
|
40 613
+1%
|
20 816
-49%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.42
+56%
|
0.35
-17%
|
0.35
N/A
|
0.37
+6%
|
0.47
+27%
|
0.39
-17%
|
0.5
+28%
|
0.33
-34%
|
0.34
+3%
|
0.37
+9%
|
0.36
-3%
|
0.36
N/A
|
0.33
-8%
|
0.31
-6%
|
0.33
+6%
|
0.39
+18%
|
0.42
+8%
|
0.43
+2%
|
0.42
-2%
|
0.57
+36%
|
0.24
-58%
|
0.36
+50%
|
0.71
+97%
|
1.3
+83%
|
1.22
-6%
|
1.25
+2%
|
1.64
+31%
|
0.4
-76%
|
0.63
+57%
|
0.42
-33%
|
0.16
-62%
|
0.32
+100%
|
0.32
N/A
|
0.18
-44%
|
0.39
+117%
|
0.44
+13%
|
0.3
-32%
|
0.6
+100%
|
0.72
+20%
|
0.43
-40%
|
0.76
+77%
|
0.68
-11%
|
0.52
-24%
|
0.49
-6%
|
0.48
-2%
|
0.5
+4%
|
0.39
-22%
|
0.44
+13%
|
0.32
-27%
|
0.21
-34%
|
0.17
-19%
|
0.03
-82%
|
0.05
+67%
|
0.07
+40%
|
0.13
+86%
|
0.07
-46%
|
0.17
+143%
|
0.14
-18%
|
0.21
+50%
|
0.33
+57%
|
0.34
+3%
|
0.36
+6%
|
0.37
+3%
|
0.37
N/A
|
0.35
-5%
|
0.39
+11%
|
0.4
+3%
|
0.41
+2%
|
0.43
+5%
|
0.46
+7%
|
0.47
+2%
|
0.47
N/A
|
0.49
+4%
|
0.53
+8%
|
0.56
+6%
|
0.55
-2%
|
0.57
+4%
|
0.6
+5%
|
0.61
+2%
|
0.61
N/A
|
0.63
+3%
|
0.66
+5%
|
0.67
+2%
|
0.67
N/A
|
1.3
+94%
|
1.31
+1%
|
1.32
+1%
|
0.68
-48%
|
|