Ambev SA
NYSE:ABEV
Income Statement
Earnings Waterfall
Ambev SA
Income Statement
Ambev SA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 254
|
2 030
|
3 260
|
0
|
3 090
|
0
|
587
|
0
|
787
|
1 319
|
1 150
|
0
|
1 105
|
821
|
981
|
0
|
1 326
|
1 470
|
1 545
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 226
|
286
|
496
|
675
|
812
|
671
|
651
|
655
|
606
|
676
|
627
|
595
|
556
|
452
|
414
|
384
|
240
|
304
|
326
|
333
|
509
|
527
|
591
|
621
|
666
|
734
|
751
|
861
|
998
|
1 160
|
1 312
|
1 451
|
1 543
|
1 585
|
1 616
|
1 570
|
0
|
1 155
|
1 112
|
1 093
|
1 488
|
1 476
|
1 511
|
1 563
|
1 514
|
1 550
|
1 599
|
1 744
|
1 787
|
1 695
|
1 566
|
1 378
|
1 432
|
1 495
|
1 751
|
2 091
|
2 328
|
2 547
|
2 647
|
2 587
|
2 432
|
1 900
|
1 328
|
790
|
374
|
391
|
411
|
588
|
443
|
|
| Revenue |
6 673
N/A
|
6 865
+3%
|
7 041
+3%
|
7 325
+4%
|
7 648
+4%
|
7 972
+4%
|
8 309
+4%
|
8 684
+5%
|
9 069
+4%
|
9 383
+3%
|
10 313
+10%
|
12 007
+16%
|
13 333
+11%
|
14 855
+11%
|
15 814
+6%
|
15 959
+1%
|
16 232
+2%
|
16 565
+2%
|
16 992
+3%
|
17 614
+4%
|
18 298
+4%
|
18 786
+3%
|
19 091
+2%
|
19 580
+3%
|
19 826
+1%
|
20 014
+1%
|
20 173
+1%
|
20 713
+3%
|
21 536
+4%
|
22 171
+3%
|
22 782
+3%
|
23 194
+2%
|
23 660
+2%
|
23 990
+1%
|
24 556
+2%
|
25 233
+3%
|
25 673
+2%
|
25 807
+1%
|
26 204
+2%
|
27 127
+4%
|
27 801
+2%
|
28 814
+4%
|
30 475
+6%
|
32 231
+6%
|
32 827
+2%
|
33 572
+2%
|
34 080
+2%
|
35 079
+3%
|
36 292
+3%
|
36 899
+2%
|
36 979
+0%
|
38 080
+3%
|
39 803
+5%
|
41 536
+4%
|
43 657
+5%
|
46 720
+7%
|
47 516
+2%
|
47 983
+1%
|
47 721
-1%
|
45 603
-4%
|
45 279
-1%
|
45 170
0%
|
46 049
+2%
|
47 899
+4%
|
48 297
+1%
|
49 539
+3%
|
49 241
-1%
|
50 231
+2%
|
51 232
+2%
|
51 867
+1%
|
52 761
+2%
|
52 005
-1%
|
51 968
0%
|
51 438
-1%
|
55 085
+7%
|
58 379
+6%
|
62 416
+7%
|
66 512
+7%
|
69 400
+4%
|
72 854
+5%
|
74 654
+2%
|
76 932
+3%
|
79 027
+3%
|
79 709
+1%
|
81 801
+3%
|
82 711
+1%
|
82 441
0%
|
79 737
-3%
|
79 481
0%
|
80 628
+1%
|
82 406
+2%
|
89 453
+9%
|
91 674
+2%
|
91 720
+0%
|
90 470
-1%
|
88 242
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 381)
|
(3 407)
|
(3 361)
|
(3 342)
|
(3 502)
|
(3 723)
|
(3 861)
|
(4 044)
|
(4 058)
|
(4 010)
|
(4 292)
|
(4 781)
|
(5 129)
|
(5 553)
|
(5 766)
|
(5 742)
|
(5 722)
|
(5 712)
|
(5 799)
|
(5 949)
|
(6 173)
|
(6 386)
|
(6 451)
|
(6 588)
|
(6 657)
|
(6 743)
|
(6 896)
|
(7 206)
|
(7 434)
|
(7 507)
|
(7 661)
|
(7 732)
|
(7 837)
|
(8 056)
|
(8 264)
|
(8 449)
|
(8 557)
|
(8 637)
|
(8 708)
|
(8 793)
|
(8 998)
|
(9 279)
|
(9 770)
|
(10 460)
|
(10 845)
|
(11 212)
|
(11 475)
|
(11 573)
|
(11 883)
|
(12 257)
|
(12 329)
|
(12 815)
|
(13 421)
|
(14 155)
|
(14 943)
|
(16 061)
|
(16 408)
|
(16 528)
|
(16 999)
|
(16 678)
|
(17 241)
|
(17 394)
|
(17 661)
|
(18 028)
|
(17 974)
|
(18 308)
|
(18 192)
|
(19 249)
|
(19 901)
|
(20 480)
|
(21 344)
|
(21 678)
|
(22 214)
|
(23 054)
|
(25 248)
|
(27 066)
|
(29 368)
|
(31 532)
|
(33 362)
|
(35 660)
|
(37 129)
|
(38 538)
|
(39 933)
|
(40 422)
|
(41 139)
|
(41 401)
|
(40 976)
|
(39 292)
|
(39 219)
|
(39 643)
|
(40 393)
|
(43 615)
|
(44 502)
|
(44 488)
|
(43 635)
|
(42 864)
|
|
| Gross Profit |
3 291
N/A
|
3 457
+5%
|
3 681
+6%
|
3 984
+8%
|
4 148
+4%
|
4 250
+2%
|
4 448
+5%
|
4 640
+4%
|
5 010
+8%
|
5 373
+7%
|
6 021
+12%
|
7 226
+20%
|
8 203
+14%
|
9 301
+13%
|
10 048
+8%
|
10 216
+2%
|
10 511
+3%
|
10 854
+3%
|
11 193
+3%
|
11 665
+4%
|
12 126
+4%
|
12 401
+2%
|
12 641
+2%
|
12 991
+3%
|
13 170
+1%
|
13 272
+1%
|
13 278
+0%
|
13 507
+2%
|
14 102
+4%
|
14 664
+4%
|
15 121
+3%
|
15 462
+2%
|
15 823
+2%
|
15 934
+1%
|
16 293
+2%
|
16 784
+3%
|
17 117
+2%
|
17 171
+0%
|
17 495
+2%
|
18 333
+5%
|
18 801
+3%
|
19 533
+4%
|
20 704
+6%
|
21 771
+5%
|
21 982
+1%
|
22 360
+2%
|
22 605
+1%
|
23 507
+4%
|
24 409
+4%
|
24 643
+1%
|
24 652
+0%
|
25 265
+2%
|
26 384
+4%
|
27 382
+4%
|
28 714
+5%
|
30 659
+7%
|
31 108
+1%
|
31 456
+1%
|
30 722
-2%
|
28 925
-6%
|
28 039
-3%
|
27 776
-1%
|
28 389
+2%
|
29 871
+5%
|
30 323
+2%
|
31 230
+3%
|
31 048
-1%
|
30 982
0%
|
31 330
+1%
|
31 387
+0%
|
31 417
+0%
|
30 327
-3%
|
29 754
-2%
|
28 384
-5%
|
29 837
+5%
|
31 313
+5%
|
33 048
+6%
|
34 980
+6%
|
36 039
+3%
|
37 195
+3%
|
37 525
+1%
|
38 394
+2%
|
39 094
+2%
|
39 287
+0%
|
40 662
+4%
|
41 310
+2%
|
41 465
+0%
|
40 445
-2%
|
40 263
0%
|
40 984
+2%
|
42 014
+3%
|
45 838
+9%
|
47 172
+3%
|
47 232
+0%
|
46 835
-1%
|
45 378
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 090)
|
(236)
|
481
|
(2 604)
|
922
|
(285)
|
(1 512)
|
(2 669)
|
(2 613)
|
(2 300)
|
(3 112)
|
(5 069)
|
(4 909)
|
(5 888)
|
(6 272)
|
(7 718)
|
(6 220)
|
(6 471)
|
(6 327)
|
(7 358)
|
(6 602)
|
(7 172)
|
(7 764)
|
(6 401)
|
(7 153)
|
(6 627)
|
(6 083)
|
(5 614)
|
(6 685)
|
(6 565)
|
(6 549)
|
(6 481)
|
(6 944)
|
(7 059)
|
(7 139)
|
(6 631)
|
(6 677)
|
(6 582)
|
(6 618)
|
(6 672)
|
(6 849)
|
(7 312)
|
(7 754)
|
(8 091)
|
(8 185)
|
(8 403)
|
(8 274)
|
(8 046)
|
(8 545)
|
(8 711)
|
(8 906)
|
(9 350)
|
(9 581)
|
(9 995)
|
(10 592)
|
(11 523)
|
(11 973)
|
(12 358)
|
(12 711)
|
(12 954)
|
(12 939)
|
(12 927)
|
(13 057)
|
(13 210)
|
(13 509)
|
(13 843)
|
(13 874)
|
(13 745)
|
(13 829)
|
(13 947)
|
(14 243)
|
(13 855)
|
(14 298)
|
(14 463)
|
(15 325)
|
(14 889)
|
(15 619)
|
(15 608)
|
(16 314)
|
(19 722)
|
(19 924)
|
(20 713)
|
(21 434)
|
(21 456)
|
(22 105)
|
(23 250)
|
(22 570)
|
(21 408)
|
(21 240)
|
(21 442)
|
(22 051)
|
(23 935)
|
(24 441)
|
(24 141)
|
(23 618)
|
(22 704)
|
|
| Selling, General & Administrative |
(1 597)
|
(1 669)
|
(1 651)
|
(1 598)
|
(1 590)
|
(1 613)
|
(1 670)
|
(1 914)
|
(2 071)
|
(2 246)
|
(2 536)
|
(3 070)
|
(3 516)
|
(3 952)
|
(4 298)
|
(4 331)
|
(4 346)
|
(4 511)
|
(4 573)
|
(4 638)
|
(4 774)
|
(4 814)
|
(4 897)
|
(5 533)
|
(5 131)
|
(5 335)
|
(5 490)
|
(5 947)
|
(6 074)
|
(6 201)
|
(6 429)
|
(7 020)
|
(7 235)
|
(7 441)
|
(7 622)
|
(7 235)
|
(7 320)
|
(7 269)
|
(7 309)
|
(7 432)
|
(7 660)
|
(8 087)
|
(8 605)
|
(8 954)
|
(9 221)
|
(9 570)
|
(9 595)
|
(9 808)
|
(10 220)
|
(10 426)
|
(10 615)
|
(10 979)
|
(11 440)
|
(11 862)
|
(12 491)
|
(13 459)
|
(13 835)
|
(14 204)
|
(14 478)
|
(12 936)
|
(14 061)
|
(13 939)
|
(13 982)
|
(14 427)
|
(14 691)
|
(15 044)
|
(15 019)
|
(12 936)
|
(14 749)
|
(14 818)
|
(15 053)
|
(13 334)
|
(15 710)
|
(15 750)
|
(16 642)
|
(15 389)
|
(18 305)
|
(19 624)
|
(20 413)
|
(19 771)
|
(22 256)
|
(22 890)
|
(23 710)
|
(21 455)
|
(24 714)
|
(25 016)
|
(24 461)
|
(20 587)
|
(23 381)
|
(23 706)
|
(24 436)
|
(23 261)
|
(26 920)
|
(26 687)
|
(26 135)
|
(21 995)
|
|
| Depreciation & Amortization |
(263)
|
(284)
|
(313)
|
(335)
|
(363)
|
(382)
|
(396)
|
(420)
|
(445)
|
(467)
|
(497)
|
(542)
|
(573)
|
(606)
|
(718)
|
(843)
|
(973)
|
(1 094)
|
(844)
|
(771)
|
(484)
|
(414)
|
(662)
|
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
|
(1 240)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 756)
|
0
|
0
|
0
|
(1 994)
|
0
|
0
|
0
|
(2 179)
|
0
|
0
|
0
|
(2 074)
|
0
|
0
|
0
|
(2 514)
|
0
|
0
|
0
|
(2 849)
|
0
|
0
|
0
|
(3 131)
|
0
|
0
|
0
|
(3 144)
|
|
| Other Operating Expenses |
770
|
1 717
|
2 446
|
(671)
|
2 874
|
1 709
|
552
|
(335)
|
(97)
|
413
|
(79)
|
(1 457)
|
(820)
|
(1 331)
|
(1 257)
|
(2 544)
|
(901)
|
(864)
|
(910)
|
(1 950)
|
(1 343)
|
(1 944)
|
(2 206)
|
(867)
|
(2 022)
|
(1 292)
|
(593)
|
332
|
(611)
|
(364)
|
(120)
|
539
|
290
|
381
|
482
|
604
|
644
|
687
|
693
|
760
|
811
|
776
|
852
|
863
|
1 037
|
1 168
|
1 321
|
1 762
|
1 675
|
1 715
|
1 709
|
1 629
|
1 858
|
1 866
|
1 898
|
1 936
|
1 861
|
1 844
|
1 766
|
1 223
|
1 122
|
1 014
|
926
|
1 217
|
1 182
|
1 201
|
1 145
|
947
|
922
|
870
|
810
|
1 473
|
1 413
|
1 287
|
1 317
|
2 679
|
2 686
|
4 016
|
4 099
|
2 124
|
2 333
|
2 177
|
2 275
|
2 514
|
2 608
|
1 765
|
1 891
|
2 029
|
2 141
|
2 264
|
2 385
|
2 457
|
2 479
|
2 546
|
2 518
|
2 436
|
|
| Operating Income |
2 200
N/A
|
3 220
+46%
|
4 161
+29%
|
1 380
-67%
|
5 070
+267%
|
3 966
-22%
|
2 937
-26%
|
1 971
-33%
|
2 399
+22%
|
3 074
+28%
|
2 910
-5%
|
2 157
-26%
|
3 293
+53%
|
3 412
+4%
|
3 774
+11%
|
2 499
-34%
|
4 290
+72%
|
4 382
+2%
|
4 867
+11%
|
4 306
-12%
|
5 524
+28%
|
5 229
-5%
|
4 876
-7%
|
6 591
+35%
|
6 017
-9%
|
6 645
+10%
|
7 195
+8%
|
7 893
+10%
|
7 416
-6%
|
8 098
+9%
|
8 570
+6%
|
8 981
+5%
|
8 879
-1%
|
8 875
0%
|
9 154
+3%
|
10 153
+11%
|
10 440
+3%
|
10 588
+1%
|
10 878
+3%
|
11 662
+7%
|
11 953
+2%
|
12 224
+2%
|
12 952
+6%
|
13 680
+6%
|
13 798
+1%
|
13 957
+1%
|
14 332
+3%
|
15 460
+8%
|
15 864
+3%
|
15 932
+0%
|
15 744
-1%
|
15 916
+1%
|
16 802
+6%
|
17 386
+3%
|
18 122
+4%
|
19 136
+6%
|
19 135
0%
|
19 097
0%
|
18 010
-6%
|
15 971
-11%
|
15 098
-5%
|
14 848
-2%
|
15 331
+3%
|
16 661
+9%
|
16 814
+1%
|
17 388
+3%
|
17 175
-1%
|
17 237
+0%
|
17 502
+2%
|
17 439
0%
|
17 173
-2%
|
16 472
-4%
|
15 456
-6%
|
13 920
-10%
|
14 512
+4%
|
16 424
+13%
|
17 429
+6%
|
19 372
+11%
|
19 724
+2%
|
17 473
-11%
|
17 601
+1%
|
17 681
+0%
|
17 660
0%
|
17 831
+1%
|
18 557
+4%
|
18 060
-3%
|
18 895
+5%
|
19 037
+1%
|
19 022
0%
|
19 542
+3%
|
19 963
+2%
|
21 902
+10%
|
22 731
+4%
|
23 091
+2%
|
23 217
+1%
|
22 674
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 253)
|
(2 029)
|
(3 259)
|
0
|
(3 092)
|
(2 078)
|
(567)
|
(6)
|
(793)
|
(1 348)
|
(1 176)
|
6
|
(1 098)
|
(816)
|
(976)
|
312
|
(1 016)
|
(1 160)
|
(1 234)
|
1
|
(867)
|
(475)
|
(149)
|
4
|
(963)
|
(959)
|
(959)
|
(1 135)
|
(240)
|
(398)
|
(525)
|
(1 178)
|
(465)
|
(409)
|
(329)
|
(332)
|
(268)
|
(152)
|
(386)
|
(480)
|
(146)
|
(239)
|
(179)
|
(347)
|
(345)
|
(422)
|
(565)
|
(868)
|
(969)
|
(1 009)
|
(749)
|
(740)
|
(794)
|
(879)
|
(963)
|
(1 718)
|
(2 150)
|
(2 631)
|
(3 007)
|
(2 559)
|
(2 345)
|
(2 096)
|
(1 876)
|
(3 717)
|
(1 541)
|
(1 903)
|
(2 197)
|
(3 078)
|
(3 150)
|
(2 717)
|
(2 456)
|
(2 665)
|
(3 552)
|
(3 756)
|
(4 465)
|
(1 961)
|
(1 708)
|
(1 269)
|
(1 128)
|
(3 321)
|
(3 179)
|
(3 739)
|
(4 240)
|
(3 967)
|
(4 471)
|
(4 630)
|
(4 017)
|
(3 242)
|
(2 363)
|
(1 391)
|
(635)
|
261
|
5
|
(301)
|
(992)
|
(2 051)
|
|
| 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
|
73
|
(5)
|
(9)
|
(13)
|
(59)
|
162
|
150
|
152
|
197
|
(89)
|
(83)
|
(83)
|
(130)
|
(60)
|
(52)
|
(6)
|
48
|
0
|
21
|
(16)
|
(50)
|
(351)
|
(329)
|
(343)
|
(29)
|
(100)
|
(102)
|
(107)
|
(89)
|
(128)
|
(360)
|
(368)
|
(357)
|
(356)
|
(139)
|
(134)
|
1 134
|
1 112
|
1 102
|
1 097
|
(109)
|
(87)
|
(17)
|
106
|
(83)
|
4
|
(79)
|
47
|
(69)
|
(91)
|
(90)
|
(385)
|
(5)
|
120
|
229
|
466
|
521
|
644
|
998
|
1 367
|
1 460
|
1 418
|
978
|
568
|
(30)
|
(269)
|
(445)
|
(693)
|
(552)
|
(595)
|
(478)
|
467
|
537
|
|
| Total Other Income |
(15)
|
(72)
|
(64)
|
(72)
|
(82)
|
(46)
|
(38)
|
(101)
|
(101)
|
(115)
|
(237)
|
(334)
|
(494)
|
(459)
|
(360)
|
(234)
|
(53)
|
(83)
|
(75)
|
0
|
(25)
|
3
|
17
|
0
|
(7)
|
(14)
|
(30)
|
0
|
0
|
0
|
0
|
197
|
(123)
|
(130)
|
(35)
|
13
|
90
|
54
|
(66)
|
12
|
(359)
|
(410)
|
(536)
|
(543)
|
(369)
|
(391)
|
(370)
|
(683)
|
(641)
|
(629)
|
(614)
|
(718)
|
(746)
|
(725)
|
(740)
|
(547)
|
(801)
|
(860)
|
(899)
|
(1 148)
|
(1 070)
|
(1 112)
|
(1 280)
|
0
|
(1 684)
|
(1 728)
|
(1 534)
|
(955)
|
(1 055)
|
(946)
|
(985)
|
(795)
|
(761)
|
(895)
|
(877)
|
(964)
|
(922)
|
(905)
|
(942)
|
(914)
|
(657)
|
(609)
|
(774)
|
(1 089)
|
(956)
|
(1 026)
|
(809)
|
(729)
|
(757)
|
(1 012)
|
(1 332)
|
(2 123)
|
(2 273)
|
(2 455)
|
(2 292)
|
(1 739)
|
|
| Pre-Tax Income |
933
N/A
|
1 120
+20%
|
838
-25%
|
1 307
+56%
|
1 895
+45%
|
1 841
-3%
|
2 331
+27%
|
1 864
-20%
|
1 504
-19%
|
1 609
+7%
|
1 495
-7%
|
1 829
+22%
|
1 701
-7%
|
2 139
+26%
|
2 440
+14%
|
2 577
+6%
|
3 222
+25%
|
3 139
-3%
|
3 558
+13%
|
4 307
+21%
|
4 632
+8%
|
4 757
+3%
|
4 744
0%
|
6 668
+41%
|
5 042
-24%
|
5 663
+12%
|
6 193
+9%
|
6 699
+8%
|
7 338
+10%
|
7 850
+7%
|
8 197
+4%
|
8 196
0%
|
8 202
+0%
|
8 253
+1%
|
8 708
+6%
|
9 704
+11%
|
10 203
+5%
|
10 439
+2%
|
10 420
0%
|
11 242
+8%
|
11 449
+2%
|
11 597
+1%
|
12 222
+5%
|
12 741
+4%
|
12 733
0%
|
12 815
+1%
|
13 054
+2%
|
13 881
+6%
|
14 155
+2%
|
14 193
+0%
|
14 276
+1%
|
14 369
+1%
|
15 134
+5%
|
15 422
+2%
|
16 052
+4%
|
16 513
+3%
|
15 829
-4%
|
15 468
-2%
|
13 971
-10%
|
13 398
-4%
|
12 796
-4%
|
12 742
0%
|
13 271
+4%
|
12 835
-3%
|
13 503
+5%
|
13 742
+2%
|
13 552
-1%
|
13 122
-3%
|
13 301
+1%
|
13 697
+3%
|
13 779
+1%
|
12 943
-6%
|
11 052
-15%
|
9 181
-17%
|
8 785
-4%
|
13 494
+54%
|
14 919
+11%
|
17 428
+17%
|
18 119
+4%
|
13 759
-24%
|
14 409
+5%
|
14 331
-1%
|
14 012
-2%
|
14 236
+2%
|
14 548
+2%
|
13 381
-8%
|
14 637
+9%
|
15 036
+3%
|
15 634
+4%
|
16 693
+7%
|
17 303
+4%
|
19 487
+13%
|
19 868
+2%
|
19 856
0%
|
20 401
+3%
|
19 422
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(59)
|
(32)
|
471
|
281
|
(4)
|
(181)
|
(806)
|
(426)
|
(253)
|
(185)
|
(263)
|
(512)
|
(543)
|
(941)
|
(951)
|
(845)
|
(1 012)
|
(741)
|
(849)
|
(1 315)
|
(1 462)
|
(1 618)
|
(1 734)
|
(1 510)
|
(1 493)
|
(1 533)
|
(1 515)
|
(1 447)
|
(1 629)
|
(1 678)
|
(1 914)
|
(2 208)
|
(2 264)
|
(2 317)
|
(2 241)
|
(2 084)
|
(2 125)
|
(2 046)
|
(2 151)
|
(2 522)
|
(2 500)
|
(2 537)
|
(2 364)
|
(2 320)
|
(2 245)
|
(2 373)
|
(2 764)
|
(2 481)
|
(2 532)
|
(2 265)
|
(1 808)
|
(2 007)
|
(2 406)
|
(2 319)
|
(2 772)
|
(3 634)
|
(3 019)
|
(3 077)
|
(1 464)
|
(315)
|
(318)
|
(311)
|
(3 887)
|
(5 048)
|
(5 356)
|
(5 309)
|
(2 370)
|
(1 774)
|
(1 792)
|
(1 983)
|
(2 346)
|
(755)
|
(402)
|
125
|
275
|
(1 763)
|
(1 665)
|
(2 516)
|
(1 853)
|
(637)
|
(491)
|
(278)
|
(457)
|
656
|
634
|
1 334
|
879
|
(75)
|
(688)
|
(1 894)
|
(2 953)
|
(4 640)
|
(5 021)
|
(4 670)
|
(3 917)
|
(3 433)
|
|
| Income from Continuing Operations |
873
|
1 087
|
1 308
|
1 588
|
1 890
|
1 660
|
1 525
|
1 438
|
1 252
|
1 425
|
1 233
|
1 318
|
1 158
|
1 198
|
1 489
|
1 732
|
2 210
|
2 398
|
2 709
|
2 992
|
3 170
|
3 139
|
3 009
|
5 158
|
3 548
|
4 129
|
4 678
|
5 252
|
5 709
|
6 172
|
6 283
|
5 988
|
5 939
|
5 937
|
6 468
|
7 619
|
8 078
|
8 393
|
8 269
|
8 720
|
8 949
|
9 061
|
9 859
|
10 421
|
10 488
|
10 441
|
10 289
|
11 399
|
11 623
|
11 928
|
12 469
|
12 362
|
12 729
|
13 104
|
13 280
|
12 879
|
12 811
|
12 393
|
12 509
|
13 083
|
12 480
|
12 432
|
9 385
|
7 787
|
8 148
|
8 434
|
11 183
|
11 348
|
11 509
|
11 714
|
11 433
|
12 188
|
10 651
|
9 306
|
9 061
|
11 732
|
13 254
|
14 912
|
16 266
|
13 123
|
13 918
|
14 053
|
13 555
|
14 891
|
15 182
|
14 715
|
15 515
|
14 960
|
14 945
|
14 800
|
14 351
|
14 847
|
14 847
|
15 186
|
16 484
|
15 988
|
|
| Income to Minority Interest |
23
|
31
|
53
|
47
|
17
|
6
|
(3)
|
(3)
|
(1)
|
(11)
|
(13)
|
(4)
|
3
|
6
|
0
|
17
|
26
|
44
|
44
|
9
|
(9)
|
(25)
|
(30)
|
(65)
|
(30)
|
(67)
|
(72)
|
(72)
|
(105)
|
(86)
|
(62)
|
(2)
|
21
|
19
|
(6)
|
(58)
|
(75)
|
(70)
|
(74)
|
(79)
|
(82)
|
(94)
|
(102)
|
(4 093)
|
(5 004)
|
(5 743)
|
(5 774)
|
(1 842)
|
(961)
|
(246)
|
(267)
|
(297)
|
(399)
|
(432)
|
(471)
|
(455)
|
(430)
|
(474)
|
(480)
|
(537)
|
(500)
|
(486)
|
(500)
|
(519)
|
(510)
|
(505)
|
(430)
|
(353)
|
(358)
|
(346)
|
(392)
|
(408)
|
(441)
|
(390)
|
(367)
|
(353)
|
(341)
|
(340)
|
(416)
|
(452)
|
(460)
|
(510)
|
(457)
|
(433)
|
(437)
|
(437)
|
(434)
|
(459)
|
(443)
|
(404)
|
(406)
|
(410)
|
(417)
|
(434)
|
(446)
|
(485)
|
|
| Net Income (Common) |
762
N/A
|
994
+30%
|
1 258
+27%
|
1 510
+20%
|
1 796
+19%
|
1 566
-13%
|
1 409
-10%
|
1 412
+0%
|
1 208
-14%
|
1 344
+11%
|
1 136
-15%
|
1 162
+2%
|
1 001
-14%
|
1 041
+4%
|
1 308
+26%
|
1 546
+18%
|
2 057
+33%
|
2 235
+9%
|
2 516
+13%
|
2 806
+12%
|
2 990
+7%
|
2 956
-1%
|
2 866
-3%
|
5 003
+75%
|
3 400
-32%
|
3 977
+17%
|
4 550
+14%
|
5 119
+13%
|
5 479
+7%
|
5 829
+6%
|
5 897
+1%
|
5 986
+2%
|
6 045
+1%
|
6 182
+2%
|
6 766
+9%
|
7 561
+12%
|
8 003
+6%
|
8 323
+4%
|
8 195
-2%
|
8 641
+5%
|
8 866
+3%
|
8 965
+1%
|
9 755
+9%
|
6 327
-35%
|
5 483
-13%
|
4 698
-14%
|
4 515
-4%
|
9 557
+112%
|
10 662
+12%
|
11 682
+10%
|
12 202
+4%
|
12 066
-1%
|
12 330
+2%
|
12 672
+3%
|
12 809
+1%
|
12 424
-3%
|
12 381
0%
|
11 918
-4%
|
12 028
+1%
|
12 547
+4%
|
11 978
-5%
|
11 945
0%
|
8 884
-26%
|
7 269
-18%
|
7 638
+5%
|
7 929
+4%
|
10 753
+36%
|
10 995
+2%
|
11 151
+1%
|
11 368
+2%
|
11 041
-3%
|
11 780
+7%
|
10 210
-13%
|
8 916
-13%
|
8 693
-2%
|
11 379
+31%
|
12 913
+13%
|
14 572
+13%
|
15 850
+9%
|
12 671
-20%
|
13 458
+6%
|
13 542
+1%
|
13 098
-3%
|
14 458
+10%
|
14 745
+2%
|
14 278
-3%
|
15 081
+6%
|
14 502
-4%
|
14 503
+0%
|
14 396
-1%
|
13 945
-3%
|
14 437
+4%
|
14 431
0%
|
14 752
+2%
|
16 037
+9%
|
15 503
-3%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.42
+31%
|
0.54
+29%
|
0.66
+22%
|
0.78
+18%
|
0.69
-12%
|
0.62
-10%
|
0.62
N/A
|
0.54
-13%
|
0.6
+11%
|
0.34
-43%
|
0.35
+3%
|
0.36
+3%
|
0.31
-14%
|
0.39
+26%
|
0.47
+21%
|
0.62
+32%
|
0.68
+10%
|
0.8
+18%
|
0.88
+10%
|
0.94
+7%
|
0.93
-1%
|
0.92
-1%
|
1.62
+76%
|
1.11
-31%
|
1.3
+17%
|
1.49
+15%
|
1.67
+12%
|
1.78
+7%
|
1.9
+7%
|
1.92
+1%
|
1.94
+1%
|
1.96
+1%
|
1.96
N/A
|
2.18
+11%
|
2.43
+11%
|
2.57
+6%
|
2.67
+4%
|
2.63
-1%
|
2.76
+5%
|
2.83
+3%
|
2.86
+1%
|
3.11
+9%
|
2.02
-35%
|
1.75
-13%
|
1.49
-15%
|
1.43
-4%
|
0.75
-48%
|
0.67
-11%
|
0.73
+9%
|
0.77
+5%
|
0.77
N/A
|
0.79
+3%
|
0.81
+3%
|
0.82
+1%
|
0.78
-5%
|
0.78
N/A
|
0.75
-4%
|
0.75
N/A
|
0.79
+5%
|
0.75
-5%
|
0.75
N/A
|
0.56
-25%
|
0.46
-18%
|
0.49
+7%
|
0.51
+4%
|
0.69
+35%
|
0.69
N/A
|
0.71
+3%
|
0.72
+1%
|
0.7
-3%
|
0.74
+6%
|
0.64
-14%
|
0.56
-12%
|
0.55
-2%
|
0.72
+31%
|
0.81
+13%
|
0.92
+14%
|
1
+9%
|
0.8
-20%
|
0.85
+6%
|
0.85
N/A
|
0.83
-2%
|
0.91
+10%
|
0.93
+2%
|
0.9
-3%
|
0.95
+6%
|
0.92
-3%
|
0.92
N/A
|
0.91
-1%
|
0.88
-3%
|
0.91
+3%
|
0.91
N/A
|
0.94
+3%
|
1.02
+9%
|
0.99
-3%
|
|