Ultrapar Participacoes SA
NYSE:UGP
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|
Ultrapar Participacoes SA
NYSE:UGP
|
BR |
|
Realord Group Holdings Ltd
HKEX:1196
|
HK |
Income Statement
Earnings Waterfall
Ultrapar Participacoes SA
Income Statement
Ultrapar Participacoes 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
221
|
0
|
0
|
0
|
329
|
0
|
0
|
0
|
399
|
31
|
192
|
327
|
463
|
562
|
539
|
551
|
0
|
408
|
383
|
338
|
433
|
407
|
403
|
432
|
485
|
555
|
623
|
719
|
729
|
815
|
857
|
924
|
979
|
1 056
|
1 117
|
1 104
|
1 159
|
1 210
|
1 190
|
1 177
|
1 062
|
976
|
938
|
910
|
885
|
923
|
934
|
952
|
1 004
|
966
|
923
|
892
|
768
|
735
|
817
|
748
|
828
|
960
|
1 149
|
1 357
|
1 593
|
1 767
|
1 668
|
1 754
|
1 625
|
1 553
|
1 548
|
1 471
|
1 370
|
1 446
|
0
|
0
|
0
|
|
| Revenue |
2 355
N/A
|
2 464
+5%
|
2 679
+9%
|
2 995
+12%
|
3 349
+12%
|
3 608
+8%
|
3 838
+6%
|
4 000
+4%
|
4 117
+3%
|
4 378
+6%
|
4 634
+6%
|
4 784
+3%
|
4 870
+2%
|
4 878
+0%
|
4 788
-2%
|
4 694
-2%
|
4 655
-1%
|
4 650
0%
|
4 716
+1%
|
4 794
+2%
|
4 870
+2%
|
9 854
+102%
|
14 722
+49%
|
19 921
+35%
|
24 674
+24%
|
25 485
+3%
|
27 061
+6%
|
28 268
+4%
|
28 750
+2%
|
31 378
+9%
|
33 290
+6%
|
36 116
+8%
|
39 626
+10%
|
40 389
+2%
|
41 649
+3%
|
42 482
+2%
|
43 355
+2%
|
45 159
+4%
|
47 157
+4%
|
48 661
+3%
|
50 245
+3%
|
51 096
+2%
|
52 298
+2%
|
53 919
+3%
|
55 078
+2%
|
57 244
+4%
|
59 043
+3%
|
60 940
+3%
|
63 288
+4%
|
64 751
+2%
|
66 141
+2%
|
67 736
+2%
|
69 193
+2%
|
71 037
+3%
|
72 898
+3%
|
75 655
+4%
|
77 776
+3%
|
78 563
+1%
|
78 847
+0%
|
77 353
-2%
|
76 373
-1%
|
76 071
0%
|
76 968
+1%
|
79 230
+3%
|
81 437
+3%
|
85 087
+4%
|
88 579
+4%
|
90 698
+2%
|
90 687
0%
|
89 733
-1%
|
89 102
-1%
|
89 298
+0%
|
89 946
+1%
|
84 129
-6%
|
81 688
-3%
|
74 058
-9%
|
74 701
+1%
|
87 350
+17%
|
98 500
+13%
|
109 733
+11%
|
117 286
+7%
|
125 639
+7%
|
133 023
+6%
|
143 635
+8%
|
142 683
-1%
|
135 396
-5%
|
128 585
-5%
|
126 049
-2%
|
125 893
0%
|
128 644
+2%
|
131 518
+2%
|
133 499
+2%
|
136 432
+2%
|
138 143
+1%
|
139 820
+1%
|
142 370
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 750)
|
(1 842)
|
(2 004)
|
(2 247)
|
(2 542)
|
(2 774)
|
(3 008)
|
(3 196)
|
(3 289)
|
(3 451)
|
(3 606)
|
(3 670)
|
(3 715)
|
(3 759)
|
(3 771)
|
(3 783)
|
(3 805)
|
(3 815)
|
(3 835)
|
(3 860)
|
(3 913)
|
(8 656)
|
(13 310)
|
(18 224)
|
(22 734)
|
(23 535)
|
(25 056)
|
(26 152)
|
(26 601)
|
(29 028)
|
(30 755)
|
(33 412)
|
(36 768)
|
(37 409)
|
(38 582)
|
(39 323)
|
(40 064)
|
(41 826)
|
(43 704)
|
(45 140)
|
(46 651)
|
(47 347)
|
(48 394)
|
(49 797)
|
(50 813)
|
(52 826)
|
(54 441)
|
(56 165)
|
(58 304)
|
(59 627)
|
(60 912)
|
(62 305)
|
(63 451)
|
(65 052)
|
(66 632)
|
(68 934)
|
(70 918)
|
(71 555)
|
(71 707)
|
(70 343)
|
(69 523)
|
(69 454)
|
(70 156)
|
(72 431)
|
(74 673)
|
(78 324)
|
(82 169)
|
(84 537)
|
(84 603)
|
(83 703)
|
(83 074)
|
(83 187)
|
(83 870)
|
(78 408)
|
(75 951)
|
(70 056)
|
(70 868)
|
(83 074)
|
(94 063)
|
(104 828)
|
(112 627)
|
(120 624)
|
(128 221)
|
(136 276)
|
(135 082)
|
(127 974)
|
(119 885)
|
(116 730)
|
(116 226)
|
(118 542)
|
(121 998)
|
(123 812)
|
(126 665)
|
(128 336)
|
(129 817)
|
(133 011)
|
|
| Gross Profit |
605
N/A
|
622
+3%
|
675
+9%
|
747
+11%
|
806
+8%
|
833
+3%
|
829
0%
|
804
-3%
|
828
+3%
|
928
+12%
|
1 030
+11%
|
1 114
+8%
|
1 157
+4%
|
1 120
-3%
|
1 018
-9%
|
910
-11%
|
851
-6%
|
837
-2%
|
882
+5%
|
934
+6%
|
958
+3%
|
1 198
+25%
|
1 412
+18%
|
1 697
+20%
|
1 940
+14%
|
1 951
+1%
|
2 006
+3%
|
2 116
+5%
|
2 151
+2%
|
2 351
+9%
|
2 536
+8%
|
2 704
+7%
|
2 858
+6%
|
2 979
+4%
|
3 065
+3%
|
3 159
+3%
|
3 289
+4%
|
3 332
+1%
|
3 454
+4%
|
3 522
+2%
|
3 596
+2%
|
3 751
+4%
|
3 905
+4%
|
4 122
+6%
|
4 265
+3%
|
4 418
+4%
|
4 601
+4%
|
4 775
+4%
|
4 983
+4%
|
5 123
+3%
|
5 229
+2%
|
5 432
+4%
|
5 742
+6%
|
5 985
+4%
|
6 266
+5%
|
6 722
+7%
|
6 858
+2%
|
7 008
+2%
|
7 140
+2%
|
7 010
-2%
|
6 849
-2%
|
6 616
-3%
|
6 810
+3%
|
6 799
0%
|
6 762
-1%
|
6 761
0%
|
6 409
-5%
|
6 161
-4%
|
6 084
-1%
|
6 031
-1%
|
6 029
0%
|
6 111
+1%
|
6 076
-1%
|
5 722
-6%
|
5 737
+0%
|
4 002
-30%
|
3 832
-4%
|
4 277
+12%
|
4 437
+4%
|
4 905
+11%
|
4 659
-5%
|
5 015
+8%
|
4 802
-4%
|
7 358
+53%
|
7 601
+3%
|
7 422
-2%
|
8 700
+17%
|
9 318
+7%
|
9 667
+4%
|
10 103
+5%
|
9 520
-6%
|
9 687
+2%
|
9 767
+1%
|
9 807
+0%
|
10 002
+2%
|
9 359
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(319)
|
(342)
|
(355)
|
(382)
|
(406)
|
(422)
|
(442)
|
(453)
|
(472)
|
(508)
|
(539)
|
(551)
|
(568)
|
(561)
|
(556)
|
(553)
|
(555)
|
(569)
|
(581)
|
(604)
|
(618)
|
(804)
|
(993)
|
(1 109)
|
(1 400)
|
(1 402)
|
(1 416)
|
(1 497)
|
(1 485)
|
(1 645)
|
(1 771)
|
(1 832)
|
(1 913)
|
(1 891)
|
(1 881)
|
(1 913)
|
(1 961)
|
(1 981)
|
(2 046)
|
(2 090)
|
(2 158)
|
(2 262)
|
(2 343)
|
(2 417)
|
(2 477)
|
(2 537)
|
(2 617)
|
(2 671)
|
(2 817)
|
(2 924)
|
(3 031)
|
(3 182)
|
(3 245)
|
(3 426)
|
(3 581)
|
(3 787)
|
(3 864)
|
(3 885)
|
(3 955)
|
(3 898)
|
(3 875)
|
(3 908)
|
(3 915)
|
(4 004)
|
(4 408)
|
(4 435)
|
(4 464)
|
(4 239)
|
(3 958)
|
(4 035)
|
(3 975)
|
(4 187)
|
(4 092)
|
(3 856)
|
(3 906)
|
(2 678)
|
(2 361)
|
(2 724)
|
(2 949)
|
(3 515)
|
(3 319)
|
(3 182)
|
(2 973)
|
(4 191)
|
(4 346)
|
(4 453)
|
(4 678)
|
(4 874)
|
(4 924)
|
(4 971)
|
(4 876)
|
(4 786)
|
(4 845)
|
(4 337)
|
(4 183)
|
(4 413)
|
|
| Selling, General & Administrative |
(326)
|
(340)
|
(354)
|
(301)
|
(407)
|
(422)
|
(443)
|
(357)
|
(480)
|
(514)
|
(544)
|
(431)
|
(569)
|
(563)
|
(558)
|
(425)
|
(549)
|
(564)
|
(577)
|
(482)
|
(620)
|
(809)
|
(997)
|
(995)
|
(1 391)
|
(1 388)
|
(1 404)
|
(1 137)
|
(1 419)
|
(1 565)
|
(1 681)
|
(1 526)
|
(1 906)
|
(1 901)
|
(1 901)
|
(1 762)
|
(1 972)
|
(2 002)
|
(2 072)
|
(1 939)
|
(2 212)
|
(2 318)
|
(2 411)
|
(2 495)
|
(2 557)
|
(2 623)
|
(2 712)
|
(2 769)
|
(2 919)
|
(3 027)
|
(3 127)
|
(3 289)
|
(3 241)
|
(3 264)
|
(3 413)
|
(3 838)
|
(3 681)
|
(3 745)
|
(3 681)
|
(3 557)
|
(3 669)
|
(3 786)
|
(3 911)
|
(3 994)
|
(4 076)
|
(4 129)
|
(4 161)
|
(4 212)
|
(4 227)
|
(4 274)
|
(4 241)
|
(3 610)
|
(4 065)
|
(3 672)
|
(3 429)
|
(2 722)
|
(1 893)
|
(2 381)
|
(2 888)
|
(3 538)
|
(3 228)
|
(3 000)
|
(2 598)
|
(3 676)
|
(3 800)
|
(3 839)
|
(4 068)
|
(4 271)
|
(4 316)
|
(4 481)
|
(4 446)
|
(4 372)
|
(4 482)
|
(4 512)
|
(4 593)
|
(4 767)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
(14)
|
(29)
|
(45)
|
0
|
0
|
(33)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(113)
|
(229)
|
0
|
0
|
(248)
|
(266)
|
(400)
|
(540)
|
(424)
|
(306)
|
(189)
|
(69)
|
(71)
|
(74)
|
(80)
|
(84)
|
(88)
|
(93)
|
(95)
|
(696)
|
(280)
|
(448)
|
(620)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
0
|
1
|
0
|
1
|
0
|
1
|
7
|
6
|
6
|
5
|
6
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
(3)
|
1
|
2
|
5
|
5
|
114
|
(8)
|
(12)
|
(12)
|
(72)
|
(67)
|
(82)
|
(91)
|
(24)
|
(6)
|
11
|
22
|
11
|
13
|
21
|
27
|
52
|
54
|
55
|
68
|
78
|
81
|
87
|
97
|
98
|
102
|
104
|
96
|
107
|
108
|
65
|
(168)
|
51
|
64
|
125
|
124
|
199
|
219
|
186
|
185
|
59
|
(259)
|
(231)
|
(223)
|
58
|
357
|
332
|
361
|
180
|
267
|
293
|
188
|
45
|
(468)
|
(310)
|
(29)
|
23
|
(91)
|
(183)
|
(376)
|
(515)
|
(545)
|
(615)
|
(611)
|
(603)
|
(607)
|
(490)
|
(430)
|
(414)
|
(363)
|
175
|
410
|
355
|
|
| Operating Income |
286
N/A
|
280
-2%
|
320
+14%
|
366
+14%
|
401
+10%
|
412
+3%
|
388
-6%
|
351
-10%
|
355
+1%
|
418
+18%
|
489
+17%
|
563
+15%
|
588
+4%
|
559
-5%
|
462
-17%
|
358
-23%
|
296
-17%
|
267
-10%
|
300
+12%
|
330
+10%
|
338
+2%
|
393
+16%
|
418
+6%
|
588
+41%
|
541
-8%
|
550
+2%
|
590
+7%
|
619
+5%
|
664
+7%
|
704
+6%
|
764
+9%
|
872
+14%
|
947
+9%
|
1 090
+15%
|
1 187
+9%
|
1 245
+5%
|
1 329
+7%
|
1 353
+2%
|
1 408
+4%
|
1 431
+2%
|
1 437
+0%
|
1 486
+3%
|
1 560
+5%
|
1 705
+9%
|
1 787
+5%
|
1 881
+5%
|
1 985
+6%
|
2 104
+6%
|
2 167
+3%
|
2 200
+2%
|
2 198
0%
|
2 250
+2%
|
2 497
+11%
|
2 559
+2%
|
2 685
+5%
|
2 934
+9%
|
2 994
+2%
|
3 124
+4%
|
3 186
+2%
|
3 112
-2%
|
2 976
-4%
|
2 709
-9%
|
2 896
+7%
|
2 795
-3%
|
2 355
-16%
|
2 326
-1%
|
1 945
-16%
|
1 921
-1%
|
2 125
+11%
|
1 996
-6%
|
2 054
+3%
|
1 924
-6%
|
1 984
+3%
|
1 866
-6%
|
1 831
-2%
|
1 324
-28%
|
1 471
+11%
|
1 553
+6%
|
1 488
-4%
|
1 390
-7%
|
1 340
-4%
|
1 832
+37%
|
1 829
0%
|
3 167
+73%
|
3 256
+3%
|
2 969
-9%
|
4 022
+35%
|
4 444
+11%
|
4 743
+7%
|
5 132
+8%
|
4 645
-9%
|
4 901
+6%
|
4 923
+0%
|
5 471
+11%
|
5 819
+6%
|
4 946
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
4
|
8
|
(2)
|
4
|
7
|
9
|
52
|
53
|
28
|
13
|
94
|
15
|
30
|
30
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(221)
|
(19)
|
(20)
|
(38)
|
(74)
|
(102)
|
(176)
|
(213)
|
(235)
|
(189)
|
(226)
|
(224)
|
(208)
|
(275)
|
(233)
|
(245)
|
(265)
|
(297)
|
(304)
|
(285)
|
(233)
|
(228)
|
(224)
|
(259)
|
(294)
|
(336)
|
(368)
|
(451)
|
(430)
|
(529)
|
(541)
|
(647)
|
(638)
|
(670)
|
(726)
|
(631)
|
(714)
|
(668)
|
(568)
|
(497)
|
(387)
|
(348)
|
(408)
|
(372)
|
(263)
|
(201)
|
(162)
|
(234)
|
(441)
|
(597)
|
(566)
|
(549)
|
(524)
|
(533)
|
(464)
|
(624)
|
(671)
|
(761)
|
(1 200)
|
(1 238)
|
(1 487)
|
(1 463)
|
(1 222)
|
(1 103)
|
(694)
|
(778)
|
(809)
|
(715)
|
(1 092)
|
(1 081)
|
(1 036)
|
(1 452)
|
(1 655)
|
|
| 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
|
0
|
0
|
3
|
10
|
16
|
0
|
13
|
4
|
9
|
79
|
82
|
87
|
85
|
21
|
17
|
11
|
7
|
4
|
11
|
23
|
22
|
40
|
42
|
33
|
38
|
37
|
53
|
55
|
51
|
27
|
5
|
1
|
(4)
|
(6)
|
(12)
|
(4)
|
(5)
|
(2)
|
2
|
(6)
|
(8)
|
(22)
|
(22)
|
(19)
|
(14)
|
(623)
|
(614)
|
(601)
|
(582)
|
222
|
92
|
(152)
|
(117)
|
397
|
414
|
700
|
693
|
169
|
197
|
181
|
144
|
122
|
106
|
103
|
123
|
230
|
140
|
500
|
634
|
737
|
|
| Total Other Income |
(42)
|
(19)
|
(29)
|
(16)
|
(29)
|
(62)
|
(50)
|
(56)
|
(59)
|
(51)
|
(57)
|
(61)
|
(50)
|
(57)
|
(43)
|
(29)
|
(10)
|
19
|
11
|
12
|
(8)
|
(47)
|
(67)
|
9
|
(95)
|
(66)
|
(23)
|
11
|
5
|
4
|
(8)
|
20
|
(81)
|
(35)
|
(43)
|
(56)
|
18
|
(28)
|
(32)
|
(31)
|
5
|
(2)
|
(1)
|
(30)
|
(30)
|
(45)
|
(44)
|
(49)
|
(62)
|
(37)
|
25
|
(32)
|
0
|
(10)
|
(31)
|
(76)
|
(81)
|
(117)
|
(173)
|
(121)
|
(62)
|
(53)
|
(41)
|
(66)
|
(100)
|
0
|
19
|
134
|
177
|
110
|
72
|
(78)
|
(96)
|
(125)
|
(133)
|
(70)
|
(84)
|
(60)
|
(44)
|
(109)
|
(85)
|
(136)
|
(126)
|
30
|
116
|
151
|
67
|
(293)
|
(194)
|
(163)
|
(61)
|
(27)
|
(24)
|
(134)
|
(175)
|
(216)
|
|
| Pre-Tax Income |
247
N/A
|
266
+8%
|
300
+13%
|
348
+16%
|
376
+8%
|
357
-5%
|
347
-3%
|
347
N/A
|
349
+1%
|
396
+13%
|
446
+13%
|
596
+34%
|
553
-7%
|
532
-4%
|
449
-16%
|
331
-26%
|
289
-13%
|
288
0%
|
313
+9%
|
343
+10%
|
333
-3%
|
347
+4%
|
352
+1%
|
376
+7%
|
426
+13%
|
464
+9%
|
529
+14%
|
556
+5%
|
570
+3%
|
542
-5%
|
559
+3%
|
657
+18%
|
689
+5%
|
833
+21%
|
929
+12%
|
1 060
+14%
|
1 155
+9%
|
1 179
+2%
|
1 215
+3%
|
1 156
-5%
|
1 162
+1%
|
1 191
+2%
|
1 281
+8%
|
1 447
+13%
|
1 538
+6%
|
1 634
+6%
|
1 704
+4%
|
1 801
+6%
|
1 811
+1%
|
1 828
+1%
|
1 809
-1%
|
1 825
+1%
|
2 021
+11%
|
2 062
+2%
|
2 058
0%
|
2 247
+9%
|
2 249
+0%
|
2 282
+1%
|
2 378
+4%
|
2 271
-5%
|
2 233
-2%
|
2 084
-7%
|
2 353
+13%
|
2 339
-1%
|
1 908
-18%
|
1 911
+0%
|
1 584
-17%
|
1 771
+12%
|
2 080
+17%
|
1 925
-7%
|
1 878
-2%
|
782
-58%
|
677
-13%
|
574
-15%
|
567
-1%
|
952
+68%
|
946
-1%
|
877
-7%
|
702
-20%
|
1 007
+43%
|
908
-10%
|
1 197
+32%
|
1 157
-3%
|
1 880
+62%
|
2 106
+12%
|
2 079
-1%
|
3 129
+51%
|
3 579
+14%
|
3 877
+8%
|
4 263
+10%
|
3 992
-6%
|
4 012
+0%
|
3 958
-1%
|
4 800
+21%
|
4 826
+1%
|
3 812
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(42)
|
(64)
|
(71)
|
(78)
|
(79)
|
(72)
|
(97)
|
(96)
|
(83)
|
(79)
|
(177)
|
(95)
|
(97)
|
(77)
|
(29)
|
(30)
|
(30)
|
(34)
|
(56)
|
(66)
|
(82)
|
(99)
|
(86)
|
(82)
|
(93)
|
(110)
|
(152)
|
(165)
|
(162)
|
(182)
|
(187)
|
(206)
|
(246)
|
(260)
|
(295)
|
(318)
|
(320)
|
(337)
|
(301)
|
(310)
|
(320)
|
(344)
|
(429)
|
(457)
|
(503)
|
(535)
|
(573)
|
(579)
|
(578)
|
(559)
|
(573)
|
(633)
|
(645)
|
(671)
|
(734)
|
(735)
|
(732)
|
(746)
|
(700)
|
(695)
|
(676)
|
(780)
|
(813)
|
(665)
|
(664)
|
(559)
|
(639)
|
(777)
|
(743)
|
(712)
|
(379)
|
(348)
|
(315)
|
(338)
|
(305)
|
(278)
|
(277)
|
(5)
|
(188)
|
(110)
|
17
|
(138)
|
(342)
|
(411)
|
(542)
|
(882)
|
(1 061)
|
(1 178)
|
(1 311)
|
(1 233)
|
(1 486)
|
(1 524)
|
(1 686)
|
(1 635)
|
(1 064)
|
|
| Income from Continuing Operations |
210
|
223
|
236
|
277
|
298
|
278
|
274
|
250
|
254
|
315
|
369
|
420
|
458
|
434
|
370
|
302
|
258
|
257
|
279
|
287
|
267
|
266
|
254
|
290
|
345
|
371
|
420
|
404
|
406
|
381
|
376
|
470
|
483
|
586
|
669
|
765
|
836
|
859
|
879
|
855
|
853
|
872
|
938
|
1 018
|
1 082
|
1 132
|
1 169
|
1 229
|
1 232
|
1 249
|
1 250
|
1 251
|
1 389
|
1 419
|
1 389
|
1 513
|
1 515
|
1 551
|
1 632
|
1 571
|
1 538
|
1 408
|
1 573
|
1 526
|
1 244
|
1 248
|
1 026
|
1 132
|
1 302
|
1 182
|
1 166
|
403
|
329
|
259
|
229
|
647
|
668
|
600
|
697
|
819
|
798
|
1 213
|
1 019
|
1 538
|
1 695
|
1 537
|
2 248
|
2 518
|
2 699
|
2 952
|
2 759
|
2 526
|
2 434
|
3 114
|
3 190
|
2 748
|
|
| Income to Minority Interest |
(74)
|
(85)
|
(72)
|
(55)
|
(16)
|
13
|
20
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(51)
|
(102)
|
(101)
|
(101)
|
(55)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
1
|
1
|
0
|
0
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(4)
|
(4)
|
(4)
|
(5)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(9)
|
(8)
|
(6)
|
(3)
|
1
|
4
|
6
|
10
|
18
|
8
|
(5)
|
(18)
|
(29)
|
(29)
|
(25)
|
(28)
|
(34)
|
(32)
|
(35)
|
(29)
|
(33)
|
(37)
|
(31)
|
(36)
|
(39)
|
(42)
|
(60)
|
(77)
|
(78)
|
(90)
|
(119)
|
(139)
|
(163)
|
(170)
|
(158)
|
(174)
|
(88)
|
|
| 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
|
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) |
136
N/A
|
139
+2%
|
165
+19%
|
222
+35%
|
284
+28%
|
293
+3%
|
296
+1%
|
246
-17%
|
250
+2%
|
310
+24%
|
364
+17%
|
414
+14%
|
453
+9%
|
431
-5%
|
368
-15%
|
299
-19%
|
256
-14%
|
254
-1%
|
276
+9%
|
282
+2%
|
262
-7%
|
211
-19%
|
147
-30%
|
182
+24%
|
235
+29%
|
308
+31%
|
405
+31%
|
390
-4%
|
392
+1%
|
369
-6%
|
368
0%
|
467
+27%
|
483
+3%
|
587
+22%
|
669
+14%
|
765
+14%
|
832
+9%
|
854
+3%
|
874
+2%
|
849
-3%
|
846
0%
|
866
+2%
|
932
+8%
|
1 011
+8%
|
1 075
+6%
|
1 124
+5%
|
1 160
+3%
|
1 225
+6%
|
1 227
+0%
|
1 244
+1%
|
1 245
+0%
|
1 242
0%
|
1 379
+11%
|
1 409
+2%
|
1 379
-2%
|
1 503
+9%
|
1 504
+0%
|
1 539
+2%
|
1 620
+5%
|
1 562
-4%
|
1 529
-2%
|
1 401
-8%
|
1 569
+12%
|
1 527
-3%
|
1 249
-18%
|
1 255
+0%
|
1 037
-17%
|
1 150
+11%
|
1 311
+14%
|
1 177
-10%
|
1 148
-3%
|
374
-67%
|
301
-19%
|
233
-22%
|
201
-14%
|
893
+345%
|
865
-3%
|
793
-8%
|
896
+13%
|
850
-5%
|
1 171
+38%
|
1 654
+41%
|
1 358
-18%
|
1 801
+33%
|
1 611
-11%
|
1 372
-15%
|
2 163
+58%
|
2 440
+13%
|
2 609
+7%
|
2 833
+9%
|
2 620
-8%
|
2 363
-10%
|
2 264
-4%
|
2 935
+30%
|
2 993
+2%
|
2 454
-18%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.29
+4%
|
0.34
+17%
|
0.39
+15%
|
0.46
+18%
|
0.45
-2%
|
0.46
+2%
|
0.38
-17%
|
0.39
+3%
|
0.49
+26%
|
0.57
+16%
|
0.65
+14%
|
0.71
+9%
|
0.67
-6%
|
0.57
-15%
|
0.46
-19%
|
0.39
-15%
|
0.39
N/A
|
0.43
+10%
|
0.43
N/A
|
0.41
-5%
|
0.33
-20%
|
0.23
-30%
|
0.17
-26%
|
0.21
+24%
|
0.3
+43%
|
0.37
+23%
|
0.36
-3%
|
0.36
N/A
|
0.34
-6%
|
0.34
N/A
|
0.44
+29%
|
0.45
+2%
|
0.55
+22%
|
0.63
+15%
|
0.71
+13%
|
0.78
+10%
|
0.8
+3%
|
0.82
+2%
|
0.79
-4%
|
0.8
+1%
|
0.82
+2%
|
0.88
+7%
|
0.94
+7%
|
1.01
+7%
|
1.05
+4%
|
1.08
+3%
|
1.14
+6%
|
1.14
N/A
|
1.15
+1%
|
1.15
N/A
|
1.13
-2%
|
1.26
+12%
|
1.29
+2%
|
1.26
-2%
|
1.37
+9%
|
1.37
N/A
|
1.4
+2%
|
1.48
+6%
|
1.43
-3%
|
1.4
-2%
|
1.29
-8%
|
1.44
+12%
|
1.4
-3%
|
1.15
-18%
|
1.15
N/A
|
0.95
-17%
|
1.05
+11%
|
0.61
-42%
|
1.07
+75%
|
1.05
-2%
|
0.34
-68%
|
0.28
-18%
|
0.21
-25%
|
0.18
-14%
|
0.81
+350%
|
0.79
-2%
|
0.72
-9%
|
0.81
+13%
|
0.77
-5%
|
1.06
+38%
|
1.5
+42%
|
1.23
-18%
|
1.63
+33%
|
1.45
-11%
|
1.24
-14%
|
1.97
+59%
|
2.21
+12%
|
2.36
+7%
|
2.53
+7%
|
2.36
-7%
|
2.11
-11%
|
2.03
-4%
|
2.64
+30%
|
2.7
+2%
|
2.24
-17%
|
|