Uflex Ltd
NSE:UFLEX
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|
Uflex Ltd
NSE:UFLEX
|
IN |
|
W
|
WG Tech JiangXi Co Ltd
SSE:603773
|
CN |
|
Cikarang Listrindo Tbk PT
IDX:POWR
|
ID |
|
A
|
Allianz Saudi Fransi Cooperative Insurance Company SJSC
SAU:8040
|
SA |
|
Ikka Holdings Co Ltd
TSE:7127
|
JP |
Income Statement
Earnings Waterfall
Uflex Ltd
Income Statement
Uflex Ltd
| Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 |
348
|
316
|
309
|
282
|
225
|
220
|
180
|
114
|
135
|
284
|
295
|
411
|
457
|
423
|
489
|
551
|
608
|
683
|
833
|
0
|
0
|
0
|
1 049
|
0
|
0
|
0
|
1 314
|
0
|
0
|
0
|
1 429
|
0
|
0
|
0
|
1 665
|
0
|
0
|
0
|
1 973
|
0
|
0
|
0
|
1 971
|
0
|
0
|
0
|
1 613
|
0
|
0
|
0
|
1 426
|
0
|
0
|
0
|
1 406
|
0
|
0
|
0
|
1 556
|
0
|
0
|
0
|
1 800
|
0
|
0
|
0
|
1 933
|
0
|
0
|
0
|
1 960
|
0
|
0
|
0
|
2 694
|
0
|
0
|
0
|
4 152
|
0
|
0
|
0
|
4 731
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 600
N/A
|
6 623
+0%
|
6 917
+4%
|
6 643
-4%
|
6 169
-7%
|
7 330
+19%
|
8 033
+10%
|
5 166
-36%
|
5 399
+5%
|
8 454
+57%
|
11 363
+34%
|
12 221
+8%
|
13 142
+8%
|
13 904
+6%
|
14 926
+7%
|
15 260
+2%
|
15 343
+1%
|
15 954
+4%
|
17 348
+9%
|
18 742
+8%
|
20 864
+11%
|
21 495
+3%
|
21 380
-1%
|
21 698
+1%
|
21 582
-1%
|
22 445
+4%
|
23 985
+7%
|
25 624
+7%
|
28 388
+11%
|
32 663
+15%
|
34 965
+7%
|
39 767
+14%
|
41 978
+6%
|
43 073
+3%
|
45 158
+5%
|
47 669
+6%
|
49 394
+4%
|
51 054
+3%
|
51 611
+1%
|
51 831
+0%
|
54 486
+5%
|
56 274
+3%
|
58 633
+4%
|
59 953
+2%
|
61 389
+2%
|
61 947
+1%
|
61 803
0%
|
62 315
+1%
|
60 831
-2%
|
60 356
-1%
|
63 655
+5%
|
63 740
+0%
|
64 875
+2%
|
65 860
+2%
|
65 048
-1%
|
66 284
+2%
|
66 010
0%
|
66 967
+1%
|
67 997
+2%
|
69 914
+3%
|
74 101
+6%
|
77 129
+4%
|
79 572
+3%
|
80 307
+1%
|
78 871
-2%
|
77 012
-2%
|
74 048
-4%
|
74 193
+0%
|
77 759
+5%
|
80 877
+4%
|
88 908
+10%
|
96 548
+9%
|
104 533
+8%
|
118 115
+13%
|
131 271
+11%
|
144 024
+10%
|
151 429
+5%
|
151 622
+0%
|
146 625
-3%
|
138 889
-5%
|
134 905
-3%
|
133 173
-1%
|
133 636
+0%
|
137 591
+3%
|
142 231
+3%
|
146 483
+3%
|
150 361
+3%
|
152 829
+2%
|
152 816
0%
|
151 589
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 933)
|
(4 006)
|
(4 145)
|
(3 960)
|
(3 415)
|
(4 432)
|
(5 019)
|
(3 231)
|
(3 310)
|
(5 242)
|
(7 125)
|
(7 590)
|
(8 118)
|
(8 488)
|
(8 865)
|
(9 359)
|
(9 553)
|
(10 066)
|
(11 882)
|
(12 631)
|
(14 010)
|
(14 182)
|
(14 038)
|
(13 847)
|
(13 571)
|
(14 153)
|
(16 270)
|
(17 219)
|
(17 754)
|
(18 513)
|
(19 067)
|
(22 809)
|
(26 223)
|
(29 810)
|
(33 156)
|
(34 231)
|
(34 155)
|
(34 943)
|
(37 190)
|
(35 148)
|
(38 321)
|
(39 519)
|
(42 355)
|
(40 715)
|
(41 409)
|
(41 576)
|
(43 735)
|
(40 854)
|
(39 297)
|
(38 645)
|
(44 037)
|
(38 084)
|
(38 936)
|
(39 528)
|
(46 540)
|
(42 750)
|
(42 335)
|
(43 292)
|
(49 182)
|
(45 421)
|
(48 689)
|
(51 036)
|
(58 109)
|
(52 658)
|
(51 102)
|
(48 905)
|
(51 403)
|
(44 718)
|
(44 924)
|
(45 753)
|
(57 355)
|
(56 316)
|
(64 056)
|
(73 707)
|
(93 503)
|
(91 765)
|
(97 806)
|
(100 113)
|
(109 283)
|
(94 696)
|
(91 548)
|
(89 139)
|
(99 181)
|
(91 021)
|
(93 916)
|
(96 733)
|
(110 516)
|
(100 126)
|
(99 535)
|
(97 878)
|
|
| Gross Profit |
2 667
N/A
|
2 616
-2%
|
2 771
+6%
|
2 682
-3%
|
2 754
+3%
|
2 898
+5%
|
3 014
+4%
|
1 936
-36%
|
2 090
+8%
|
3 214
+54%
|
4 238
+32%
|
4 633
+9%
|
5 026
+8%
|
5 417
+8%
|
6 061
+12%
|
5 902
-3%
|
5 791
-2%
|
5 888
+2%
|
5 466
-7%
|
6 110
+12%
|
6 854
+12%
|
7 314
+7%
|
7 342
+0%
|
7 852
+7%
|
8 011
+2%
|
8 291
+3%
|
7 715
-7%
|
8 405
+9%
|
10 635
+27%
|
14 152
+33%
|
15 898
+12%
|
16 959
+7%
|
15 755
-7%
|
13 264
-16%
|
12 002
-10%
|
13 438
+12%
|
15 239
+13%
|
16 110
+6%
|
14 420
-10%
|
16 683
+16%
|
16 165
-3%
|
16 756
+4%
|
16 278
-3%
|
19 239
+18%
|
19 980
+4%
|
20 370
+2%
|
18 069
-11%
|
21 461
+19%
|
21 535
+0%
|
21 712
+1%
|
19 618
-10%
|
25 654
+31%
|
25 938
+1%
|
26 331
+2%
|
18 508
-30%
|
23 534
+27%
|
23 674
+1%
|
23 674
N/A
|
18 815
-21%
|
24 491
+30%
|
25 410
+4%
|
26 091
+3%
|
21 463
-18%
|
27 649
+29%
|
27 769
+0%
|
28 107
+1%
|
22 645
-19%
|
29 475
+30%
|
32 834
+11%
|
35 123
+7%
|
31 552
-10%
|
40 231
+28%
|
40 477
+1%
|
44 409
+10%
|
37 768
-15%
|
52 260
+38%
|
53 624
+3%
|
51 510
-4%
|
37 343
-28%
|
44 194
+18%
|
43 359
-2%
|
44 034
+2%
|
34 455
-22%
|
46 571
+35%
|
48 315
+4%
|
49 749
+3%
|
39 845
-20%
|
52 703
+32%
|
53 281
+1%
|
53 711
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 689)
|
(1 647)
|
(1 701)
|
(1 609)
|
(1 802)
|
(1 956)
|
(2 133)
|
(1 463)
|
(1 587)
|
(2 477)
|
(3 295)
|
(3 622)
|
(3 957)
|
(4 198)
|
(4 565)
|
(4 340)
|
(4 101)
|
(4 021)
|
(3 354)
|
(4 458)
|
(4 878)
|
(4 984)
|
(4 656)
|
(4 811)
|
(4 796)
|
(5 013)
|
(4 389)
|
(4 059)
|
(4 371)
|
(5 078)
|
(5 954)
|
(6 555)
|
(7 064)
|
(7 147)
|
(7 169)
|
(8 855)
|
(10 434)
|
(11 377)
|
(9 832)
|
(12 767)
|
(12 449)
|
(12 890)
|
(11 992)
|
(14 932)
|
(15 391)
|
(15 735)
|
(13 310)
|
(16 674)
|
(16 637)
|
(16 810)
|
(13 496)
|
(20 488)
|
(20 666)
|
(20 896)
|
(12 619)
|
(17 899)
|
(18 080)
|
(18 362)
|
(13 439)
|
(19 143)
|
(19 875)
|
(20 301)
|
(15 169)
|
(21 396)
|
(21 384)
|
(21 333)
|
(15 763)
|
(21 288)
|
(22 895)
|
(23 916)
|
(17 951)
|
(26 171)
|
(27 131)
|
(29 275)
|
(21 329)
|
(33 962)
|
(35 469)
|
(36 884)
|
(25 625)
|
(37 057)
|
(36 665)
|
(36 891)
|
(27 219)
|
(38 303)
|
(40 077)
|
(40 343)
|
(29 584)
|
(42 615)
|
(43 381)
|
(44 268)
|
|
| Selling, General & Administrative |
(802)
|
(251)
|
(261)
|
(262)
|
(955)
|
(301)
|
(322)
|
(210)
|
(248)
|
(386)
|
(1 491)
|
(571)
|
(609)
|
(654)
|
(2 102)
|
(739)
|
(761)
|
(818)
|
(2 503)
|
(935)
|
(1 007)
|
(1 038)
|
(3 654)
|
(1 153)
|
(1 194)
|
(1 231)
|
(3 160)
|
(1 374)
|
(1 451)
|
(1 591)
|
(4 591)
|
(1 823)
|
(1 988)
|
(2 081)
|
(5 386)
|
(2 398)
|
(2 552)
|
(2 699)
|
(7 492)
|
(3 041)
|
(3 267)
|
(3 524)
|
(9 343)
|
(4 064)
|
(4 225)
|
(4 367)
|
(10 538)
|
(4 494)
|
(4 611)
|
(4 863)
|
(10 678)
|
(5 201)
|
(5 328)
|
(5 258)
|
(9 478)
|
(5 589)
|
(5 712)
|
(5 946)
|
(10 004)
|
(6 078)
|
(6 231)
|
(6 378)
|
(11 458)
|
(6 963)
|
(7 050)
|
(7 221)
|
(11 822)
|
(7 063)
|
(7 351)
|
(7 583)
|
(13 491)
|
(8 520)
|
(8 923)
|
(9 072)
|
(16 054)
|
(9 559)
|
(9 958)
|
(10 284)
|
(19 751)
|
(11 198)
|
(11 380)
|
(11 858)
|
(20 781)
|
(12 387)
|
(12 775)
|
(13 099)
|
(22 751)
|
(14 146)
|
(14 737)
|
(15 234)
|
|
| Depreciation & Amortization |
(426)
|
(424)
|
(423)
|
(406)
|
(461)
|
(483)
|
(508)
|
(297)
|
(319)
|
(485)
|
(644)
|
(689)
|
(733)
|
(769)
|
(815)
|
(816)
|
(818)
|
(837)
|
(851)
|
(889)
|
(930)
|
(964)
|
(1 003)
|
(1 022)
|
(1 052)
|
(1 115)
|
(1 230)
|
(1 275)
|
(1 327)
|
(1 360)
|
(1 363)
|
(1 412)
|
(1 502)
|
(1 617)
|
(1 783)
|
(1 937)
|
(2 103)
|
(2 238)
|
(2 360)
|
(2 457)
|
(2 578)
|
(2 652)
|
(2 671)
|
(2 739)
|
(2 738)
|
(2 769)
|
(2 794)
|
(2 788)
|
(2 795)
|
(2 806)
|
(2 844)
|
(2 916)
|
(2 980)
|
(3 047)
|
(3 215)
|
(3 240)
|
(3 307)
|
(3 435)
|
(3 506)
|
(3 604)
|
(3 716)
|
(3 776)
|
(3 796)
|
(3 906)
|
(3 935)
|
(3 972)
|
(4 032)
|
(4 061)
|
(4 223)
|
(4 378)
|
(4 557)
|
(4 786)
|
(4 986)
|
(5 169)
|
(5 371)
|
(5 539)
|
(5 646)
|
(5 734)
|
(5 978)
|
(6 155)
|
(6 336)
|
(6 564)
|
(6 543)
|
(6 683)
|
(6 779)
|
(6 836)
|
(6 938)
|
(7 082)
|
(7 245)
|
(7 548)
|
|
| Other Operating Expenses |
(460)
|
(973)
|
(1 017)
|
(941)
|
(387)
|
(1 173)
|
(1 305)
|
(956)
|
(1 021)
|
(1 606)
|
(1 159)
|
(2 363)
|
(2 615)
|
(2 776)
|
(1 648)
|
(2 784)
|
(2 522)
|
(2 366)
|
0
|
(2 634)
|
(2 941)
|
(2 982)
|
0
|
(2 636)
|
(2 550)
|
(2 667)
|
0
|
(1 409)
|
(1 592)
|
(2 127)
|
0
|
(3 320)
|
(3 574)
|
(3 449)
|
0
|
(4 520)
|
(5 777)
|
(6 440)
|
20
|
(7 270)
|
(6 604)
|
(6 715)
|
21
|
(8 130)
|
(8 428)
|
(8 599)
|
22
|
(9 391)
|
(9 231)
|
(9 141)
|
25
|
(12 371)
|
(12 357)
|
(12 590)
|
75
|
(9 071)
|
(9 061)
|
(8 981)
|
71
|
(9 460)
|
(9 928)
|
(10 147)
|
86
|
(10 526)
|
(10 399)
|
(10 140)
|
92
|
(10 165)
|
(11 321)
|
(11 956)
|
98
|
(12 865)
|
(13 222)
|
(15 034)
|
97
|
(18 864)
|
(19 866)
|
(20 867)
|
104
|
(19 704)
|
(18 950)
|
(18 469)
|
106
|
(19 233)
|
(20 523)
|
(20 409)
|
104
|
(21 386)
|
(21 400)
|
(21 486)
|
|
| Operating Income |
978
N/A
|
969
-1%
|
1 070
+10%
|
1 073
+0%
|
951
-11%
|
942
-1%
|
881
-6%
|
473
-46%
|
503
+6%
|
737
+47%
|
943
+28%
|
1 011
+7%
|
1 069
+6%
|
1 219
+14%
|
1 495
+23%
|
1 561
+4%
|
1 688
+8%
|
1 865
+10%
|
2 112
+13%
|
1 651
-22%
|
1 976
+20%
|
2 330
+18%
|
2 686
+15%
|
3 041
+13%
|
3 215
+6%
|
3 279
+2%
|
3 326
+1%
|
4 346
+31%
|
6 264
+44%
|
9 073
+45%
|
9 943
+10%
|
10 404
+5%
|
8 691
-16%
|
6 117
-30%
|
4 833
-21%
|
4 584
-5%
|
4 806
+5%
|
4 733
-2%
|
4 589
-3%
|
3 916
-15%
|
3 716
-5%
|
3 867
+4%
|
4 285
+11%
|
4 307
+1%
|
4 590
+7%
|
4 636
+1%
|
4 758
+3%
|
4 788
+1%
|
4 898
+2%
|
4 902
+0%
|
6 122
+25%
|
5 168
-16%
|
5 274
+2%
|
5 437
+3%
|
5 889
+8%
|
5 635
-4%
|
5 594
-1%
|
5 312
-5%
|
5 376
+1%
|
5 349
-1%
|
5 537
+4%
|
5 792
+5%
|
6 294
+9%
|
6 255
-1%
|
6 386
+2%
|
6 775
+6%
|
6 883
+2%
|
8 188
+19%
|
9 941
+21%
|
11 209
+13%
|
13 602
+21%
|
14 061
+3%
|
13 346
-5%
|
15 133
+13%
|
16 439
+9%
|
18 297
+11%
|
18 154
-1%
|
14 625
-19%
|
11 717
-20%
|
7 136
-39%
|
6 693
-6%
|
7 143
+7%
|
7 237
+1%
|
8 267
+14%
|
8 238
0%
|
9 406
+14%
|
10 261
+9%
|
10 089
-2%
|
9 899
-2%
|
9 443
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(339)
|
(316)
|
(308)
|
(282)
|
(205)
|
(220)
|
(181)
|
(114)
|
(136)
|
(214)
|
(280)
|
(326)
|
(371)
|
(408)
|
(467)
|
(529)
|
(586)
|
(662)
|
(800)
|
(275)
|
(563)
|
(861)
|
(843)
|
(1 080)
|
(1 072)
|
(1 045)
|
(1 145)
|
(2 145)
|
(2 205)
|
(2 360)
|
(1 330)
|
(1 722)
|
(1 810)
|
(1 876)
|
(1 444)
|
(2 108)
|
(2 220)
|
(2 352)
|
(2 215)
|
(2 277)
|
(2 295)
|
(2 254)
|
(1 826)
|
(2 186)
|
(2 143)
|
(2 017)
|
(1 611)
|
(1 817)
|
(1 749)
|
(1 743)
|
(1 930)
|
(1 710)
|
(1 716)
|
(1 739)
|
(1 505)
|
(1 822)
|
(1 798)
|
(1 886)
|
(1 423)
|
(2 015)
|
(2 112)
|
(2 136)
|
(1 842)
|
(2 277)
|
(2 332)
|
(2 332)
|
(1 815)
|
(2 208)
|
(2 202)
|
(2 183)
|
(1 850)
|
(2 381)
|
(2 551)
|
(2 842)
|
(1 806)
|
(3 632)
|
(3 944)
|
(4 436)
|
(3 180)
|
(5 127)
|
(5 434)
|
(5 543)
|
(3 936)
|
(5 770)
|
(6 244)
|
(6 560)
|
(5 698)
|
(7 474)
|
(7 517)
|
(7 671)
|
|
| 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
|
(15)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(383)
|
(381)
|
(381)
|
(1 223)
|
(1 526)
|
(5 316)
|
(5 316)
|
(5 474)
|
(8 714)
|
(6 705)
|
(7 631)
|
(6 374)
|
(1 798)
|
30
|
956
|
575
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
82
|
189
|
219
|
51
|
54
|
4
|
4
|
35
|
146
|
115
|
112
|
(158)
|
208
|
281
|
330
|
(277)
|
199
|
144
|
115
|
(284)
|
190
|
184
|
180
|
(225)
|
290
|
293
|
285
|
(249)
|
160
|
221
|
303
|
(330)
|
398
|
351
|
259
|
(430)
|
159
|
162
|
190
|
(396)
|
222
|
205
|
190
|
(350)
|
191
|
194
|
254
|
(257)
|
280
|
284
|
245
|
(298)
|
239
|
277
|
320
|
(420)
|
1 169
|
1 899
|
1 954
|
(451)
|
1 382
|
808
|
1 067
|
(76)
|
1 690
|
1 712
|
1 724
|
(266)
|
1 526
|
1 554
|
1 335
|
|
| Pre-Tax Income |
639
N/A
|
653
+2%
|
762
+17%
|
791
+4%
|
747
-6%
|
722
-3%
|
700
-3%
|
359
-49%
|
367
+2%
|
523
+43%
|
663
+27%
|
685
+3%
|
698
+2%
|
811
+16%
|
1 028
+27%
|
1 032
+0%
|
1 102
+7%
|
1 203
+9%
|
1 270
+6%
|
1 458
+15%
|
1 601
+10%
|
1 688
+5%
|
1 871
+11%
|
2 016
+8%
|
2 149
+7%
|
2 238
+4%
|
2 182
-3%
|
2 346
+8%
|
4 173
+78%
|
6 825
+64%
|
8 453
+24%
|
8 889
+5%
|
7 160
-19%
|
4 569
-36%
|
3 048
-33%
|
2 674
-12%
|
2 730
+2%
|
2 496
-9%
|
2 090
-16%
|
1 827
-13%
|
1 603
-12%
|
1 791
+12%
|
2 167
+21%
|
2 413
+11%
|
2 742
+14%
|
2 906
+6%
|
2 864
-1%
|
3 131
+9%
|
3 370
+8%
|
3 461
+3%
|
3 818
+10%
|
3 854
+1%
|
3 907
+1%
|
3 955
+1%
|
3 945
0%
|
3 971
+1%
|
3 958
0%
|
3 617
-9%
|
3 539
-2%
|
3 556
+0%
|
3 628
+2%
|
3 845
+6%
|
4 088
+6%
|
4 168
+2%
|
4 247
+2%
|
4 695
+11%
|
4 809
+2%
|
6 259
+30%
|
8 022
+28%
|
9 270
+16%
|
11 422
+23%
|
11 919
+4%
|
11 070
-7%
|
12 610
+14%
|
13 823
+10%
|
15 455
+12%
|
15 730
+2%
|
10 921
-31%
|
6 560
-40%
|
(1 925)
N/A
|
(3 249)
-69%
|
(2 808)
+14%
|
(5 489)
-96%
|
(2 517)
+54%
|
(3 925)
-56%
|
(1 804)
+54%
|
2 481
N/A
|
4 170
+68%
|
4 892
+17%
|
3 682
-25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(279)
|
(282)
|
(326)
|
(338)
|
(317)
|
(321)
|
(310)
|
(72)
|
(35)
|
(75)
|
(111)
|
(159)
|
(172)
|
(193)
|
(255)
|
(316)
|
(345)
|
(364)
|
(156)
|
(97)
|
(82)
|
(82)
|
(3)
|
(35)
|
(54)
|
(42)
|
(339)
|
(358)
|
(625)
|
(1 243)
|
(1 485)
|
(1 573)
|
(1 289)
|
(698)
|
(503)
|
(522)
|
(589)
|
(506)
|
(186)
|
(57)
|
58
|
36
|
(151)
|
(186)
|
(320)
|
(439)
|
(309)
|
(447)
|
(553)
|
(413)
|
(649)
|
(601)
|
(538)
|
(644)
|
(438)
|
(380)
|
(323)
|
(204)
|
(417)
|
(428)
|
(485)
|
(681)
|
(935)
|
(1 050)
|
(1 148)
|
(1 292)
|
(1 100)
|
(1 494)
|
(1 979)
|
(2 473)
|
(2 985)
|
(2 805)
|
(2 465)
|
(2 471)
|
(2 829)
|
(3 357)
|
(3 436)
|
(2 618)
|
(1 753)
|
(1 177)
|
(1 127)
|
(1 386)
|
(1 422)
|
(1 216)
|
(1 087)
|
(1 167)
|
(1 057)
|
(1 144)
|
(917)
|
(686)
|
|
| Income from Continuing Operations |
359
|
372
|
437
|
453
|
430
|
400
|
390
|
288
|
332
|
448
|
551
|
524
|
524
|
616
|
773
|
716
|
758
|
841
|
1 113
|
1 362
|
1 520
|
1 606
|
1 867
|
1 981
|
2 094
|
2 195
|
1 843
|
1 988
|
3 549
|
5 583
|
6 968
|
7 317
|
5 872
|
3 872
|
2 545
|
2 153
|
2 141
|
1 991
|
1 904
|
1 772
|
1 663
|
1 828
|
2 016
|
2 226
|
2 421
|
2 467
|
2 555
|
2 685
|
2 818
|
3 048
|
3 169
|
3 254
|
3 370
|
3 313
|
3 508
|
3 592
|
3 636
|
3 413
|
3 122
|
3 128
|
3 143
|
3 163
|
3 152
|
3 117
|
3 099
|
3 404
|
3 709
|
4 765
|
6 042
|
6 796
|
8 437
|
9 114
|
8 605
|
10 138
|
10 994
|
12 099
|
12 296
|
8 306
|
4 808
|
(3 101)
|
(4 376)
|
(4 194)
|
(6 912)
|
(3 733)
|
(5 012)
|
(2 972)
|
1 424
|
3 027
|
3 975
|
2 996
|
|
| Income to Minority Interest |
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)
|
1
|
(1)
|
0
|
5
|
6
|
12
|
17
|
8
|
5
|
5
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(7)
|
(9)
|
(19)
|
(28)
|
(31)
|
(34)
|
(26)
|
(25)
|
(23)
|
(27)
|
(26)
|
(19)
|
(17)
|
(13)
|
(14)
|
(15)
|
(14)
|
(13)
|
(12)
|
(10)
|
(11)
|
(9)
|
(8)
|
(9)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(8)
|
(4)
|
(1)
|
2
|
2
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
2
|
|
| Equity Earnings Affiliates |
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
|
13
|
19
|
21
|
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
|
(39)
|
(74)
|
(101)
|
|
| Net Income (Common) |
369
N/A
|
370
+0%
|
435
+18%
|
451
+4%
|
422
-6%
|
393
-7%
|
383
-3%
|
288
-25%
|
332
+15%
|
448
+35%
|
553
+23%
|
526
-5%
|
526
N/A
|
618
+17%
|
773
+25%
|
717
-7%
|
759
+6%
|
842
+11%
|
1 098
+30%
|
1 348
+23%
|
1 506
+12%
|
1 592
+6%
|
1 865
+17%
|
2 022
+8%
|
2 134
+6%
|
2 237
+5%
|
1 902
-15%
|
2 005
+5%
|
3 571
+78%
|
5 606
+57%
|
6 980
+25%
|
7 337
+5%
|
5 882
-20%
|
3 879
-34%
|
2 550
-34%
|
2 152
-16%
|
2 146
0%
|
1 996
-7%
|
1 904
-5%
|
1 772
-7%
|
1 663
-6%
|
1 828
+10%
|
2 016
+10%
|
2 226
+10%
|
2 419
+9%
|
2 463
+2%
|
2 548
+3%
|
2 675
+5%
|
2 798
+5%
|
3 019
+8%
|
3 138
+4%
|
3 232
+3%
|
3 362
+4%
|
3 308
-2%
|
3 485
+5%
|
3 555
+2%
|
3 594
+1%
|
3 376
-6%
|
3 105
-8%
|
3 115
+0%
|
3 129
+0%
|
3 149
+1%
|
3 138
0%
|
3 105
-1%
|
3 088
-1%
|
3 394
+10%
|
3 698
+9%
|
4 757
+29%
|
6 035
+27%
|
6 788
+12%
|
8 429
+24%
|
9 104
+8%
|
8 593
-6%
|
10 126
+18%
|
10 983
+8%
|
12 087
+10%
|
12 287
+2%
|
8 301
-32%
|
4 807
-42%
|
(3 100)
N/A
|
(4 374)
-41%
|
(4 192)
+4%
|
(6 910)
-65%
|
(3 733)
+46%
|
(5 012)
-34%
|
(2 972)
+41%
|
1 423
N/A
|
2 988
+110%
|
3 903
+31%
|
2 896
-26%
|
|
| EPS (Diluted) |
9.45
N/A
|
9.48
+0%
|
8.87
-6%
|
9.2
+4%
|
8.6
-7%
|
8.02
-7%
|
7.81
-3%
|
5.87
-25%
|
6.64
+13%
|
9.13
+38%
|
11.28
+24%
|
10.95
-3%
|
10.94
0%
|
12.87
+18%
|
14.05
+9%
|
9.31
-34%
|
8.92
-4%
|
10.65
+19%
|
13.55
+27%
|
15.49
+14%
|
17.51
+13%
|
18.51
+6%
|
22.46
+21%
|
28.47
+27%
|
30.05
+6%
|
31.5
+5%
|
25.36
-19%
|
28.23
+11%
|
50.29
+78%
|
73.76
+47%
|
94.32
+28%
|
86.31
-8%
|
98.03
+14%
|
46.17
-53%
|
30
-35%
|
29.08
-3%
|
29
0%
|
27.34
-6%
|
25.72
-6%
|
24.61
-4%
|
23.09
-6%
|
25.38
+10%
|
28
+10%
|
30.91
+10%
|
33.59
+9%
|
34.2
+2%
|
35.38
+3%
|
37.15
+5%
|
38.86
+5%
|
41.93
+8%
|
43.58
+4%
|
44.88
+3%
|
46.69
+4%
|
45.94
-2%
|
48.4
+5%
|
49.37
+2%
|
49.91
+1%
|
46.88
-6%
|
43.12
-8%
|
43.26
+0%
|
43.45
+0%
|
43.73
+1%
|
43.58
0%
|
43.12
-1%
|
42.88
-1%
|
47.13
+10%
|
51.36
+9%
|
66.06
+29%
|
83.81
+27%
|
94.27
+12%
|
117.06
+24%
|
126.44
+8%
|
119.34
-6%
|
140.63
+18%
|
152.54
+8%
|
167.87
+10%
|
170.65
+2%
|
115.29
-32%
|
66.57
-42%
|
-42.93
N/A
|
-60.58
-41%
|
-58.05
+4%
|
-95.69
-65%
|
-51.68
+46%
|
-69.41
-34%
|
-41.15
+41%
|
19.71
N/A
|
41.35
+110%
|
54.1
+31%
|
40.14
-26%
|
|