Transneft' PAO
MOEX:TRNFP
Income Statement
Earnings Waterfall
Transneft' PAO
Income Statement
Transneft' PAO
| Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Mar-2004 | Jun-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 | Mar-2024 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 229
|
1 701
|
2 757
|
2 559
|
537
|
1 152
|
978
|
759
|
1 153
|
1 216
|
1 748
|
1 642
|
1 887
|
1 923
|
2 119
|
2 557
|
2 185
|
2 273
|
2 456
|
4 097
|
5 528
|
10 150
|
13 778
|
15 912
|
20 538
|
17 038
|
16 888
|
16 534
|
15 919
|
20 873
|
22 896
|
23 502
|
23 392
|
22 049
|
21 677
|
24 798
|
26 523
|
30 154
|
32 969
|
34 463
|
36 382
|
37 094
|
36 105
|
35 161
|
34 524
|
36 503
|
41 030
|
44 173
|
47 066
|
44 451
|
45 667
|
44 639
|
43 920
|
43 446
|
42 838
|
41 963
|
42 312
|
44 957
|
47 458
|
49 669
|
48 813
|
48 613
|
41 626
|
35 214
|
29 273
|
28 472
|
28 671
|
30 374
|
32 639
|
28 546
|
27 768
|
26 641
|
25 703
|
(370)
|
(2 066)
|
(8 078)
|
|
| Revenue |
44 851
N/A
|
69 835
+56%
|
97 947
+40%
|
101 653
+4%
|
34 051
-67%
|
70 728
+108%
|
83 309
+18%
|
85 135
+2%
|
130 293
+53%
|
181 526
+39%
|
179 156
-1%
|
191 135
+7%
|
196 926
+3%
|
202 427
+3%
|
205 925
+2%
|
210 597
+2%
|
214 700
+2%
|
221 942
+3%
|
231 222
+4%
|
242 418
+5%
|
259 486
+7%
|
274 977
+6%
|
296 544
+8%
|
311 742
+5%
|
328 771
+5%
|
351 051
+7%
|
368 646
+5%
|
392 534
+6%
|
416 994
+6%
|
447 532
+7%
|
504 857
+13%
|
565 205
+12%
|
618 925
+10%
|
670 270
+8%
|
739 574
+10%
|
753 733
+2%
|
773 425
+3%
|
732 375
-5%
|
734 896
+0%
|
740 451
+1%
|
745 647
+1%
|
749 617
+1%
|
753 860
+1%
|
758 161
+1%
|
761 966
+1%
|
774 380
+2%
|
787 743
+2%
|
803 511
+2%
|
810 461
+1%
|
815 652
+1%
|
818 180
+0%
|
826 014
+1%
|
834 684
+1%
|
848 134
+2%
|
863 200
+2%
|
868 978
+1%
|
876 888
+1%
|
884 337
+1%
|
890 505
+1%
|
909 393
+2%
|
942 547
+4%
|
979 958
+4%
|
1 014 817
+4%
|
1 036 936
+2%
|
1 056 681
+2%
|
1 063 829
+1%
|
1 067 074
+0%
|
1 035 223
-3%
|
987 469
-5%
|
962 440
-3%
|
952 530
-1%
|
1 000 209
+5%
|
1 051 815
+5%
|
369 059
-65%
|
717 161
+94%
|
1 423 904
+99%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(14 839)
|
0
|
0
|
0
|
0
|
0
|
0
|
(29 316)
|
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
|
(34 366)
|
(67 985)
|
(106 138)
|
(149 547)
|
(146 988)
|
(153 140)
|
(157 369)
|
(165 518)
|
(169 914)
|
(176 367)
|
(178 475)
|
(183 562)
|
(178 656)
|
(177 922)
|
(176 100)
|
(179 109)
|
(188 933)
|
(186 648)
|
(190 909)
|
(194 829)
|
(195 785)
|
(210 645)
|
(226 298)
|
(234 814)
|
(245 132)
|
(247 937)
|
(244 976)
|
(245 234)
|
(236 935)
|
(216 058)
|
(204 880)
|
(203 156)
|
(213 903)
|
(244 306)
|
(268 666)
|
(117 380)
|
(224 705)
|
(461 935)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
83 108
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
152 210
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
149 505
N/A
|
301 384
+102%
|
455 448
+51%
|
600 070
+32%
|
606 872
+1%
|
605 021
0%
|
604 597
0%
|
608 862
+1%
|
617 829
+1%
|
627 144
+2%
|
631 986
+1%
|
632 090
+0%
|
639 524
+1%
|
648 092
+1%
|
658 584
+2%
|
669 025
+2%
|
674 267
+1%
|
682 330
+1%
|
685 979
+1%
|
689 508
+1%
|
694 720
+1%
|
698 748
+1%
|
716 249
+3%
|
745 144
+4%
|
769 685
+3%
|
788 999
+3%
|
811 705
+3%
|
818 595
+1%
|
830 139
+1%
|
819 165
-1%
|
782 589
-4%
|
759 284
-3%
|
738 627
-3%
|
755 903
+2%
|
783 149
+4%
|
251 679
-68%
|
492 456
+96%
|
961 969
+95%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26 277)
|
(42 464)
|
(44 549)
|
(59 455)
|
(18 856)
|
(40 913)
|
(50 228)
|
(48 340)
|
(73 324)
|
(77 086)
|
(97 762)
|
(103 023)
|
(106 519)
|
(119 603)
|
(125 432)
|
(127 176)
|
(136 899)
|
(126 071)
|
(129 066)
|
(134 883)
|
(136 094)
|
(146 814)
|
(153 028)
|
(163 574)
|
(168 757)
|
(180 672)
|
(202 597)
|
(229 119)
|
(256 311)
|
(280 119)
|
(328 639)
|
(368 143)
|
(406 272)
|
(458 015)
|
(514 166)
|
(517 125)
|
(539 268)
|
(493 032)
|
(458 745)
|
(433 673)
|
(394 337)
|
(349 394)
|
(368 469)
|
(371 035)
|
(371 753)
|
(366 739)
|
(375 372)
|
(372 921)
|
(374 742)
|
(394 553)
|
(400 736)
|
(407 264)
|
(419 267)
|
(389 331)
|
(396 836)
|
(404 645)
|
(409 367)
|
(433 870)
|
(448 149)
|
(461 392)
|
(481 034)
|
(489 879)
|
(503 942)
|
(512 759)
|
(517 319)
|
(541 506)
|
(548 642)
|
(544 483)
|
(547 895)
|
(533 628)
|
(530 527)
|
(540 178)
|
(546 334)
|
(149 385)
|
(309 717)
|
(647 698)
|
|
| Selling, General & Administrative |
0
|
0
|
(25 267)
|
0
|
0
|
0
|
0
|
0
|
0
|
(49 582)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81 741)
|
(22 479)
|
(44 487)
|
(66 432)
|
(100 687)
|
(104 353)
|
(105 684)
|
(113 454)
|
(105 199)
|
(79 933)
|
(85 573)
|
(88 472)
|
(10 358)
|
(63 504)
|
(37 932)
|
(43 970)
|
(103 932)
|
(81 752)
|
(111 615)
|
(118 828)
|
(153 676)
|
(135 911)
|
(139 965)
|
(133 566)
|
(150 331)
|
(152 956)
|
(154 301)
|
(157 330)
|
(163 075)
|
(169 521)
|
(179 309)
|
(183 841)
|
(183 355)
|
(189 671)
|
(188 794)
|
(192 147)
|
(192 483)
|
(199 394)
|
(200 776)
|
(205 491)
|
(203 841)
|
(214 161)
|
(229 447)
|
(240 674)
|
(64 964)
|
(141 369)
|
(306 461)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 230)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
(13 636)
|
0
|
0
|
0
|
0
|
0
|
0
|
(19 441)
|
0
|
0
|
0
|
(21 868)
|
0
|
0
|
0
|
(30 169)
|
0
|
0
|
0
|
(34 067)
|
0
|
0
|
0
|
(46 823)
|
(16 049)
|
0
|
0
|
(71 969)
|
(75 727)
|
(95 004)
|
(113 847)
|
(78 767)
|
(98 844)
|
(99 665)
|
(101 246)
|
(84 197)
|
(89 578)
|
(93 675)
|
(96 932)
|
(102 261)
|
(103 498)
|
(106 237)
|
(110 265)
|
(111 818)
|
(114 685)
|
(117 304)
|
(118 630)
|
(116 763)
|
(121 107)
|
(125 210)
|
(131 439)
|
(128 523)
|
(131 958)
|
(136 753)
|
(140 056)
|
(152 637)
|
(158 854)
|
(163 767)
|
(170 546)
|
(178 610)
|
(190 366)
|
(197 022)
|
(201 006)
|
(208 700)
|
(209 036)
|
(213 177)
|
(217 285)
|
(217 612)
|
(217 333)
|
(217 088)
|
(219 539)
|
(57 591)
|
(116 026)
|
(230 817)
|
|
| Other Operating Expenses |
(26 277)
|
(42 464)
|
(5 646)
|
(59 455)
|
(18 856)
|
(40 913)
|
(50 228)
|
(48 340)
|
(73 324)
|
(6 833)
|
(97 762)
|
(103 023)
|
(106 519)
|
(97 735)
|
(125 432)
|
(127 176)
|
(136 899)
|
(95 902)
|
(129 066)
|
(134 883)
|
(136 094)
|
(112 747)
|
(153 028)
|
(163 574)
|
(168 757)
|
(133 849)
|
(186 548)
|
(229 119)
|
(256 311)
|
(126 409)
|
(230 433)
|
(228 652)
|
(225 993)
|
(278 561)
|
(310 969)
|
(311 776)
|
(324 568)
|
(303 636)
|
(289 234)
|
(254 425)
|
(208 933)
|
(236 775)
|
(201 467)
|
(226 866)
|
(217 518)
|
(150 989)
|
(178 935)
|
(144 002)
|
(137 284)
|
(124 114)
|
(143 718)
|
(142 089)
|
(154 262)
|
(110 477)
|
(111 922)
|
(113 591)
|
(111 981)
|
(118 158)
|
(119 774)
|
(118 316)
|
(126 647)
|
(127 914)
|
(123 905)
|
(126 943)
|
(124 166)
|
(140 323)
|
(140 212)
|
(130 530)
|
(125 119)
|
(112 175)
|
(99 033)
|
(93 643)
|
(86 121)
|
(26 830)
|
(52 322)
|
(110 420)
|
|
| Operating Income |
18 574
N/A
|
27 371
+47%
|
38 559
+41%
|
42 198
+9%
|
15 195
-64%
|
29 815
+96%
|
33 081
+11%
|
36 795
+11%
|
56 969
+55%
|
75 124
+32%
|
81 394
+8%
|
88 112
+8%
|
90 407
+3%
|
82 824
-8%
|
80 493
-3%
|
83 421
+4%
|
77 801
-7%
|
95 871
+23%
|
102 156
+7%
|
107 535
+5%
|
123 392
+15%
|
128 163
+4%
|
143 516
+12%
|
148 168
+3%
|
160 014
+8%
|
170 379
+6%
|
166 049
-3%
|
163 415
-2%
|
160 683
-2%
|
167 413
+4%
|
176 218
+5%
|
197 062
+12%
|
212 653
+8%
|
212 255
0%
|
225 408
+6%
|
236 608
+5%
|
234 157
-1%
|
239 343
+2%
|
241 785
+1%
|
238 793
-1%
|
245 172
+3%
|
250 676
+2%
|
238 403
-5%
|
233 986
-2%
|
232 844
0%
|
242 123
+4%
|
242 457
+0%
|
254 223
+5%
|
257 244
+1%
|
237 537
-8%
|
238 788
+1%
|
240 828
+1%
|
239 317
-1%
|
279 694
+17%
|
277 431
-1%
|
277 685
+0%
|
276 612
0%
|
255 638
-8%
|
246 571
-4%
|
237 356
-4%
|
235 215
-1%
|
255 265
+9%
|
265 743
+4%
|
276 240
+4%
|
294 386
+7%
|
277 089
-6%
|
281 497
+2%
|
274 682
-2%
|
234 694
-15%
|
225 656
-4%
|
208 100
-8%
|
215 725
+4%
|
236 815
+10%
|
102 294
-57%
|
182 739
+79%
|
314 271
+72%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 379)
|
(1 861)
|
(2 859)
|
(2 523)
|
(496)
|
(1 115)
|
(1 028)
|
(718)
|
(999)
|
(1 776)
|
(1 376)
|
(1 258)
|
(1 560)
|
(1 198)
|
(1 237)
|
(1 494)
|
(62)
|
(172)
|
1 020
|
(259)
|
(8 330)
|
(32 160)
|
(54 778)
|
(44 411)
|
(33 939)
|
(14 374)
|
11 673
|
(5 111)
|
(10 228)
|
(13 983)
|
35 709
|
44 757
|
21 446
|
23 107
|
(11 204)
|
(33 182)
|
(4 584)
|
(5 144)
|
(28 031)
|
(16 213)
|
(21 556)
|
(27 326)
|
(32 565)
|
(18 747)
|
(44 735)
|
(145 680)
|
102 184
|
103 857
|
84 982
|
(68 509)
|
(50 944)
|
(46 871)
|
1 705
|
40 975
|
42 843
|
12 811
|
12 842
|
10 982
|
(16 239)
|
5 213
|
10 139
|
4 734
|
4 892
|
(1 826)
|
(5 243)
|
2 634
|
5 097
|
1 329
|
11 451
|
(65)
|
6 583
|
24 549
|
11 701
|
25 505
|
43 885
|
125 276
|
|
| Non-Reccuring Items |
0
|
0
|
2 012
|
0
|
881
|
0
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
(797)
|
(188)
|
(437)
|
(922)
|
(536)
|
(659)
|
(459)
|
(679)
|
(1 432)
|
(1 192)
|
(966)
|
0
|
(783)
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
167
|
0
|
0
|
0
|
445
|
0
|
0
|
0
|
(11 338)
|
0
|
0
|
0
|
0
|
6 508
|
0
|
0
|
(3 475)
|
(2 477)
|
(2 477)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31 990)
|
|
| Gain/Loss on Disposition of Assets |
222
|
165
|
366
|
203
|
0
|
265
|
0
|
0
|
0
|
35
|
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
|
|
| Total Other Income |
(205)
|
(337)
|
(656)
|
(513)
|
6
|
6
|
259
|
5
|
5
|
0
|
15
|
4
|
4
|
0
|
0
|
0
|
0
|
(38)
|
(38)
|
394
|
394
|
0
|
0
|
(432)
|
(432)
|
0
|
0
|
0
|
0
|
0
|
0
|
360
|
360
|
0
|
360
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(229 693)
|
(229 693)
|
(229 693)
|
0
|
(2 789)
|
(5 467)
|
(8 525)
|
(19 247)
|
(12 615)
|
(9 697)
|
(7 760)
|
(24 453)
|
(28 646)
|
(31 944)
|
(5 994)
|
17 712
|
15 910
|
29 681
|
(25 387)
|
(34 705)
|
(39 251)
|
(76 143)
|
(53 132)
|
(46 526)
|
(41 985)
|
(22 502)
|
(15 174)
|
(6 078)
|
(7 146)
|
16 276
|
|
| Pre-Tax Income |
17 212
N/A
|
25 338
+47%
|
37 422
+48%
|
39 365
+5%
|
15 586
-60%
|
28 971
+86%
|
32 312
+12%
|
36 082
+12%
|
55 975
+55%
|
73 435
+31%
|
80 033
+9%
|
86 858
+9%
|
88 851
+2%
|
80 829
-9%
|
79 068
-2%
|
81 490
+3%
|
76 817
-6%
|
95 125
+24%
|
102 479
+8%
|
107 211
+5%
|
114 777
+7%
|
94 571
-18%
|
87 546
-7%
|
102 359
+17%
|
125 643
+23%
|
155 222
+24%
|
177 722
+14%
|
158 304
-11%
|
150 455
-5%
|
153 513
+2%
|
211 927
+38%
|
242 179
+14%
|
234 459
-3%
|
235 529
+0%
|
214 564
-9%
|
203 426
-5%
|
229 573
+13%
|
234 644
+2%
|
213 754
-9%
|
222 580
+4%
|
223 616
+0%
|
212 012
-5%
|
205 838
-3%
|
215 239
+5%
|
188 109
-13%
|
96 443
-49%
|
121 456
+26%
|
128 387
+6%
|
112 533
-12%
|
165 553
+47%
|
182 578
+10%
|
186 013
+2%
|
232 497
+25%
|
301 422
+30%
|
307 659
+2%
|
280 799
-9%
|
281 694
+0%
|
242 167
-14%
|
201 686
-17%
|
210 625
+4%
|
239 360
+14%
|
277 711
+16%
|
286 545
+3%
|
304 095
+6%
|
263 756
-13%
|
245 018
-7%
|
247 343
+1%
|
199 868
-19%
|
193 013
-3%
|
179 065
-7%
|
172 698
-4%
|
217 772
+26%
|
233 342
+7%
|
121 721
-48%
|
219 478
+80%
|
423 833
+93%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 761)
|
(6 691)
|
(8 903)
|
(7 745)
|
(3 592)
|
(7 343)
|
(8 515)
|
(9 419)
|
(14 945)
|
(19 621)
|
(21 714)
|
(23 848)
|
(25 204)
|
(25 968)
|
(26 085)
|
(26 537)
|
(26 907)
|
(30 451)
|
(31 444)
|
(34 159)
|
(35 079)
|
(21 977)
|
(19 037)
|
(19 567)
|
(21 754)
|
(34 359)
|
(40 231)
|
(35 795)
|
(32 806)
|
(32 599)
|
(35 824)
|
(41 501)
|
(41 672)
|
(44 311)
|
(48 962)
|
(47 360)
|
(50 827)
|
(50 254)
|
(42 682)
|
(44 166)
|
(49 346)
|
(53 995)
|
(53 708)
|
(54 628)
|
(44 987)
|
(36 943)
|
(39 205)
|
(41 090)
|
(36 548)
|
(22 126)
|
(26 971)
|
(27 840)
|
(40 969)
|
(68 515)
|
(70 813)
|
(68 534)
|
(64 506)
|
(50 362)
|
(42 397)
|
(40 629)
|
(43 404)
|
(52 298)
|
(54 266)
|
(58 024)
|
(51 656)
|
(47 914)
|
(48 838)
|
(42 046)
|
(43 854)
|
(46 388)
|
(43 437)
|
(49 013)
|
(52 557)
|
(25 964)
|
(47 420)
|
(123 857)
|
|
| Income from Continuing Operations |
13 451
|
18 647
|
28 519
|
31 620
|
11 994
|
21 628
|
23 797
|
26 663
|
41 030
|
53 814
|
58 319
|
63 010
|
63 647
|
54 861
|
52 983
|
54 953
|
49 910
|
64 674
|
71 035
|
73 052
|
79 698
|
72 594
|
68 509
|
82 792
|
103 889
|
120 863
|
137 491
|
122 509
|
117 649
|
120 914
|
176 103
|
200 678
|
192 787
|
191 218
|
165 602
|
156 066
|
178 746
|
184 390
|
171 072
|
178 414
|
174 270
|
158 017
|
152 130
|
160 611
|
143 122
|
59 500
|
82 251
|
87 297
|
75 985
|
143 427
|
155 607
|
158 173
|
191 528
|
232 907
|
236 846
|
212 265
|
217 188
|
191 805
|
159 289
|
169 996
|
195 956
|
225 413
|
232 279
|
246 071
|
212 100
|
197 104
|
198 505
|
157 822
|
149 159
|
132 677
|
129 261
|
168 759
|
180 785
|
95 757
|
172 058
|
299 976
|
|
| Income to Minority Interest |
(315)
|
(666)
|
(619)
|
(749)
|
(436)
|
(1 018)
|
(1 150)
|
(893)
|
(1 406)
|
(2 268)
|
(3 690)
|
(3 986)
|
(3 853)
|
(3 262)
|
(2 026)
|
(2 386)
|
(3 174)
|
(4 535)
|
(4 404)
|
(4 190)
|
(3 674)
|
(2 019)
|
(1 914)
|
(1 619)
|
(1 411)
|
(1 409)
|
(2 034)
|
(3 837)
|
(4 587)
|
(6 292)
|
(5 749)
|
(3 450)
|
(4 130)
|
(3 113)
|
(3 643)
|
(4 653)
|
(2 880)
|
(3 876)
|
(4 072)
|
(4 242)
|
(5 933)
|
(5 100)
|
(4 199)
|
(3 559)
|
(2 245)
|
(733)
|
(440)
|
68
|
506
|
(49)
|
131
|
146
|
179
|
(51)
|
(156)
|
(127)
|
(66)
|
166
|
261
|
262
|
249
|
(1 076)
|
(4 893)
|
(8 032)
|
(14 836)
|
(17 716)
|
(12 447)
|
(12 377)
|
(3 756)
|
559
|
(2 331)
|
(1 747)
|
(4 809)
|
(3 823)
|
(7 632)
|
(12 314)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
953
|
0
|
0
|
0
|
4 568
|
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) |
13 136
N/A
|
17 981
+37%
|
26 555
+48%
|
29 526
+11%
|
11 558
-61%
|
20 610
+78%
|
22 647
+10%
|
25 770
+14%
|
39 624
+54%
|
51 085
+29%
|
54 168
+6%
|
58 563
+8%
|
59 333
+1%
|
51 248
-14%
|
50 606
-1%
|
52 216
+3%
|
46 385
-11%
|
59 737
+29%
|
66 229
+11%
|
68 460
+3%
|
75 622
+10%
|
70 138
-7%
|
66 227
-6%
|
80 805
+22%
|
102 110
+26%
|
120 018
+18%
|
135 068
+13%
|
118 283
-12%
|
112 673
-5%
|
118 701
+5%
|
169 865
+43%
|
196 739
+16%
|
188 168
-4%
|
186 991
-1%
|
160 845
-14%
|
150 299
-7%
|
174 752
+16%
|
180 514
+3%
|
165 935
-8%
|
173 107
+4%
|
167 272
-3%
|
152 917
-9%
|
147 931
-3%
|
157 052
+6%
|
140 877
-10%
|
58 767
-58%
|
81 811
+39%
|
87 365
+7%
|
76 491
-12%
|
143 378
+87%
|
155 738
+9%
|
158 319
+2%
|
191 707
+21%
|
232 856
+21%
|
236 690
+2%
|
212 138
-10%
|
217 122
+2%
|
191 971
-12%
|
159 550
-17%
|
170 258
+7%
|
196 205
+15%
|
224 337
+14%
|
227 386
+1%
|
238 039
+5%
|
197 264
-17%
|
179 388
-9%
|
186 058
+4%
|
145 445
-22%
|
145 403
0%
|
133 236
-8%
|
126 930
-5%
|
167 012
+32%
|
175 976
+5%
|
91 934
-48%
|
164 426
+79%
|
287 662
+75%
|
|
| EPS (Diluted) |
2 627.2
N/A
|
3 596.2
+37%
|
5 311
+48%
|
5 905.2
+11%
|
2 311.6
-61%
|
4 122
+78%
|
4 529.39
+10%
|
5 154
+14%
|
7 924.8
+54%
|
10 217
+29%
|
10 833.6
+6%
|
11 712.6
+8%
|
11 866.6
+1%
|
10 249.6
-14%
|
10 121.2
-1%
|
10 443.2
+3%
|
9 277
-11%
|
11 947.4
+29%
|
11 038.16
-8%
|
11 410
+3%
|
12 603.66
+10%
|
11 689.66
-7%
|
11 037.83
-6%
|
13 467.5
+22%
|
17 018.33
+26%
|
20 003
+18%
|
22 511.33
+13%
|
19 713.83
-12%
|
18 778.83
-5%
|
19 783.5
+5%
|
28 310.83
+43%
|
32 789.83
+16%
|
31 361.33
-4%
|
31 165.16
-1%
|
26 807.5
-14%
|
25 049.83
-7%
|
29 125.33
+16%
|
30 085.66
+3%
|
27 655.83
-8%
|
28 851.16
+4%
|
27 878.66
-3%
|
25 486.16
-9%
|
24 655.16
-3%
|
26 175.33
+6%
|
23 479.5
-10%
|
10 594.67
-55%
|
13 635.16
+29%
|
14 560.83
+7%
|
12 748.5
-12%
|
25 848.56
+103%
|
25 956.33
+0%
|
26 386.5
+2%
|
31 951.16
+21%
|
41 979.86
+31%
|
39 448.33
-6%
|
35 356.33
-10%
|
36 187
+2%
|
34 609.03
-4%
|
26 591.66
-23%
|
28 376.33
+7%
|
34 455.35
+21%
|
39 395.6
+14%
|
39 931.04
+1%
|
41 801.8
+5%
|
35 423.38
-15%
|
31 502.15
-11%
|
32 673.45
+4%
|
25 541.44
-22%
|
26 110.52
+2%
|
23 397.44
-10%
|
22 290.04
-5%
|
29 328.8
+32%
|
30 902.96
+5%
|
161.44
-99%
|
288.75
+79%
|
505.16
+75%
|
|