China Vanke Co Ltd
OTC:CHVKY
Income Statement
Earnings Waterfall
China Vanke Co Ltd
Income Statement
China Vanke Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
542
|
0
|
0
|
0
|
982
|
0
|
0
|
0
|
845
|
0
|
0
|
0
|
1 126
|
0
|
0
|
0
|
1 252
|
0
|
0
|
0
|
1 739
|
0
|
0
|
0
|
1 496
|
0
|
0
|
0
|
1 547
|
0
|
0
|
0
|
1 779
|
0
|
0
|
0
|
2 310
|
0
|
0
|
926
|
4 061
|
0
|
0
|
2 468
|
8 181
|
7 207
|
9 368
|
9 053
|
9 255
|
9 177
|
8 915
|
9 063
|
8 758
|
8 442
|
8 575
|
8 238
|
7 861
|
7 756
|
6 447
|
6 001
|
5 887
|
5 272
|
6 011
|
5 548
|
5 737
|
5 619
|
5 829
|
6 736
|
13 722
|
14 514
|
0
|
0
|
|
| Revenue |
4 574
N/A
|
4 804
+5%
|
5 263
+10%
|
5 485
+4%
|
6 380
+16%
|
6 631
+4%
|
6 658
+0%
|
6 590
-1%
|
7 667
+16%
|
8 522
+11%
|
9 533
+12%
|
9 749
+2%
|
10 559
+8%
|
10 978
+4%
|
12 895
+17%
|
13 512
+5%
|
17 918
+33%
|
19 729
+10%
|
22 345
+13%
|
23 583
+6%
|
35 527
+51%
|
37 812
+6%
|
41 685
+10%
|
43 895
+5%
|
40 992
-7%
|
42 756
+4%
|
45 545
+7%
|
47 993
+5%
|
48 881
+2%
|
48 221
-1%
|
43 838
-9%
|
41 717
-5%
|
50 714
+22%
|
51 178
+1%
|
53 936
+5%
|
57 642
+7%
|
71 783
+25%
|
74 159
+3%
|
82 517
+11%
|
88 602
+7%
|
103 116
+16%
|
106 770
+4%
|
113 783
+7%
|
120 403
+6%
|
135 419
+12%
|
130 915
-3%
|
134 990
+3%
|
135 143
+0%
|
146 388
+8%
|
145 785
0%
|
155 692
+7%
|
162 843
+5%
|
195 549
+20%
|
201 265
+3%
|
220 077
+9%
|
233 008
+6%
|
240 477
+3%
|
244 455
+2%
|
235 492
-4%
|
240 522
+2%
|
242 897
+1%
|
255 134
+5%
|
279 062
+9%
|
301 820
+8%
|
297 679
-1%
|
315 229
+6%
|
331 025
+5%
|
345 572
+4%
|
367 894
+6%
|
367 293
0%
|
374 923
+2%
|
385 470
+3%
|
419 112
+9%
|
433 601
+3%
|
439 873
+1%
|
449 106
+2%
|
452 798
+1%
|
453 201
+0%
|
492 603
+9%
|
518 985
+5%
|
503 838
-3%
|
509 645
+1%
|
497 815
-2%
|
456 474
-8%
|
465 739
+2%
|
458 859
-1%
|
407 625
-11%
|
395 325
-3%
|
343 176
-13%
|
319 577
-7%
|
305 721
-4%
|
284 670
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 688)
|
(3 887)
|
(4 224)
|
(4 392)
|
(4 989)
|
(5 109)
|
(5 009)
|
(4 876)
|
(5 733)
|
(6 316)
|
(6 850)
|
(6 893)
|
(7 526)
|
(7 779)
|
(9 106)
|
(9 621)
|
(13 021)
|
(14 251)
|
(15 980)
|
(16 555)
|
(24 723)
|
(26 504)
|
(29 577)
|
(31 403)
|
(29 539)
|
(31 226)
|
(33 972)
|
(36 472)
|
(37 565)
|
(37 352)
|
(33 412)
|
(31 210)
|
(35 081)
|
(35 366)
|
(37 276)
|
(40 313)
|
(51 007)
|
(53 013)
|
(60 066)
|
(64 605)
|
(76 338)
|
(79 298)
|
(85 361)
|
(91 085)
|
(103 200)
|
(100 825)
|
(104 783)
|
(105 347)
|
(115 425)
|
(115 736)
|
(123 058)
|
(129 228)
|
(155 119)
|
(160 741)
|
(178 161)
|
(188 825)
|
(190 734)
|
(194 888)
|
(182 494)
|
(185 023)
|
(178 247)
|
(188 245)
|
(204 608)
|
(217 906)
|
(207 332)
|
(222 297)
|
(232 529)
|
(244 858)
|
(265 322)
|
(268 578)
|
(278 248)
|
(290 105)
|
(322 653)
|
(339 076)
|
(349 420)
|
(362 038)
|
(375 289)
|
(376 008)
|
(411 305)
|
(435 139)
|
(426 824)
|
(437 018)
|
(428 387)
|
(394 559)
|
(413 483)
|
(410 270)
|
(377 691)
|
(373 472)
|
(331 085)
|
(306 817)
|
(289 079)
|
(270 455)
|
|
| Gross Profit |
886
N/A
|
919
+4%
|
1 040
+13%
|
1 093
+5%
|
1 391
+27%
|
1 522
+9%
|
1 649
+8%
|
1 714
+4%
|
1 934
+13%
|
2 206
+14%
|
2 683
+22%
|
2 856
+6%
|
3 033
+6%
|
3 198
+5%
|
3 787
+18%
|
3 889
+3%
|
4 898
+26%
|
5 477
+12%
|
6 366
+16%
|
7 029
+10%
|
10 803
+54%
|
11 310
+5%
|
12 109
+7%
|
12 493
+3%
|
11 453
-8%
|
11 531
+1%
|
11 574
+0%
|
11 522
0%
|
11 316
-2%
|
10 869
-4%
|
10 426
-4%
|
10 507
+1%
|
15 633
+49%
|
15 813
+1%
|
16 661
+5%
|
17 330
+4%
|
20 776
+20%
|
21 146
+2%
|
22 451
+6%
|
23 997
+7%
|
26 778
+12%
|
27 472
+3%
|
28 422
+3%
|
29 318
+3%
|
32 219
+10%
|
30 091
-7%
|
30 208
+0%
|
29 796
-1%
|
30 963
+4%
|
30 048
-3%
|
32 634
+9%
|
33 617
+3%
|
40 430
+20%
|
40 526
+0%
|
41 917
+3%
|
44 183
+5%
|
49 743
+13%
|
49 567
0%
|
52 998
+7%
|
55 499
+5%
|
64 650
+16%
|
66 888
+3%
|
74 453
+11%
|
83 913
+13%
|
90 347
+8%
|
92 932
+3%
|
98 496
+6%
|
100 714
+2%
|
102 572
+2%
|
98 716
-4%
|
96 676
-2%
|
95 366
-1%
|
96 459
+1%
|
94 525
-2%
|
90 453
-4%
|
87 067
-4%
|
77 509
-11%
|
77 192
0%
|
81 298
+5%
|
83 846
+3%
|
77 014
-8%
|
72 628
-6%
|
69 428
-4%
|
61 915
-11%
|
52 256
-16%
|
48 590
-7%
|
29 934
-38%
|
21 854
-27%
|
12 091
-45%
|
12 760
+6%
|
16 641
+30%
|
14 215
-15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(368)
|
(379)
|
(413)
|
(437)
|
(572)
|
(595)
|
(622)
|
(670)
|
(670)
|
(730)
|
(765)
|
(837)
|
(983)
|
(976)
|
(1 123)
|
(1 199)
|
(1 530)
|
(1 764)
|
(1 990)
|
(2 363)
|
(2 964)
|
(3 171)
|
(3 500)
|
(3 973)
|
(3 410)
|
(4 522)
|
(4 020)
|
(3 539)
|
(3 015)
|
(2 338)
|
(2 470)
|
(2 500)
|
(4 032)
|
(3 944)
|
(4 337)
|
(4 778)
|
(5 224)
|
(5 331)
|
(5 487)
|
(5 982)
|
(5 902)
|
(6 009)
|
(6 440)
|
(6 341)
|
(8 157)
|
(7 130)
|
(7 210)
|
(7 400)
|
(9 597)
|
(9 219)
|
(9 223)
|
(9 482)
|
(9 162)
|
(9 835)
|
(10 792)
|
(11 160)
|
(14 139)
|
(13 801)
|
(13 529)
|
(15 471)
|
(17 409)
|
(17 547)
|
(19 490)
|
(22 323)
|
(23 076)
|
(22 705)
|
(23 211)
|
(22 688)
|
(24 954)
|
(22 274)
|
(21 913)
|
(20 472)
|
(24 890)
|
(24 864)
|
(25 226)
|
(25 600)
|
(27 173)
|
(27 258)
|
(28 070)
|
(28 182)
|
(26 708)
|
(22 456)
|
(22 010)
|
(21 002)
|
(22 749)
|
(22 353)
|
(25 410)
|
(28 355)
|
(46 773)
|
(50 169)
|
(51 020)
|
(56 233)
|
|
| Selling, General & Administrative |
(380)
|
(397)
|
(428)
|
(455)
|
(573)
|
(598)
|
(629)
|
(682)
|
(693)
|
(758)
|
(797)
|
(862)
|
(986)
|
(970)
|
(1 109)
|
(1 177)
|
(1 485)
|
(1 760)
|
(1 969)
|
(2 358)
|
(2 958)
|
(3 145)
|
(3 491)
|
(3 399)
|
(3 391)
|
(3 263)
|
(2 986)
|
(3 075)
|
(2 984)
|
(3 037)
|
(3 005)
|
(3 007)
|
(3 997)
|
(4 278)
|
(4 582)
|
(5 013)
|
(5 135)
|
(5 268)
|
(5 390)
|
(5 875)
|
(5 837)
|
(5 943)
|
(6 377)
|
(6 337)
|
(8 070)
|
(7 047)
|
(7 196)
|
(7 334)
|
(9 513)
|
(8 449)
|
(8 440)
|
(8 693)
|
(10 391)
|
(9 352)
|
(10 137)
|
(10 445)
|
(14 084)
|
(12 578)
|
(12 448)
|
(14 368)
|
(17 928)
|
(16 053)
|
(17 592)
|
(17 695)
|
(21 792)
|
(19 630)
|
(20 264)
|
(20 829)
|
(23 550)
|
(19 587)
|
(19 351)
|
(19 549)
|
(24 255)
|
(22 162)
|
(22 599)
|
(22 972)
|
(26 196)
|
(23 082)
|
(23 862)
|
(23 939)
|
(25 817)
|
(21 316)
|
(20 880)
|
(19 864)
|
(21 792)
|
(18 341)
|
(19 430)
|
(22 392)
|
(45 776)
|
(42 525)
|
(40 221)
|
(36 255)
|
|
| 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
|
(84)
|
0
|
0
|
0
|
(155)
|
(946)
|
(845)
|
(1 156)
|
(1 108)
|
(1 067)
|
(1 039)
|
(913)
|
(923)
|
(666)
|
(700)
|
(640)
|
(641)
|
(642)
|
(663)
|
(679)
|
(714)
|
(686)
|
(690)
|
(681)
|
(688)
|
(536)
|
(522)
|
(479)
|
(461)
|
(508)
|
(476)
|
(497)
|
(484)
|
|
| Other Operating Expenses |
13
|
18
|
13
|
16
|
2
|
3
|
7
|
13
|
23
|
29
|
32
|
24
|
4
|
(6)
|
(16)
|
(22)
|
(45)
|
(2)
|
(19)
|
(3)
|
(5)
|
(25)
|
(9)
|
(576)
|
(18)
|
(1 259)
|
(1 036)
|
(465)
|
(31)
|
698
|
534
|
506
|
(35)
|
334
|
245
|
234
|
(89)
|
(63)
|
(96)
|
(107)
|
(65)
|
(66)
|
(61)
|
(4)
|
(86)
|
(82)
|
(13)
|
(67)
|
(83)
|
(769)
|
(783)
|
(789)
|
1 230
|
(483)
|
(654)
|
(714)
|
(55)
|
(1 221)
|
(1 081)
|
(1 019)
|
518
|
(1 494)
|
(1 898)
|
(4 473)
|
(337)
|
(2 230)
|
(1 792)
|
(752)
|
(337)
|
(1 648)
|
(1 649)
|
0
|
31
|
(2 002)
|
(1 987)
|
(1 987)
|
(334)
|
(3 514)
|
(3 529)
|
(3 529)
|
(205)
|
(450)
|
(450)
|
(450)
|
(421)
|
(3 490)
|
(5 501)
|
(5 501)
|
(489)
|
(7 168)
|
(10 302)
|
(19 495)
|
|
| Operating Income |
519
N/A
|
539
+4%
|
627
+16%
|
656
+5%
|
819
+25%
|
927
+13%
|
1 027
+11%
|
1 044
+2%
|
1 264
+21%
|
1 477
+17%
|
1 918
+30%
|
2 019
+5%
|
2 050
+2%
|
2 221
+8%
|
2 665
+20%
|
2 691
+1%
|
3 367
+25%
|
3 715
+10%
|
4 377
+18%
|
4 667
+7%
|
7 840
+68%
|
8 138
+4%
|
8 607
+6%
|
8 518
-1%
|
8 043
-6%
|
7 007
-13%
|
7 553
+8%
|
7 982
+6%
|
8 301
+4%
|
8 531
+3%
|
7 956
-7%
|
8 007
+1%
|
11 601
+45%
|
11 869
+2%
|
12 324
+4%
|
12 551
+2%
|
15 552
+24%
|
15 814
+2%
|
16 963
+7%
|
18 016
+6%
|
20 876
+16%
|
21 464
+3%
|
21 983
+2%
|
22 977
+5%
|
24 061
+5%
|
22 961
-5%
|
22 998
+0%
|
22 396
-3%
|
21 366
-5%
|
20 831
-3%
|
23 412
+12%
|
24 136
+3%
|
31 268
+30%
|
30 691
-2%
|
31 126
+1%
|
33 024
+6%
|
35 604
+8%
|
35 767
+0%
|
39 471
+10%
|
40 030
+1%
|
47 241
+18%
|
49 342
+4%
|
54 963
+11%
|
61 590
+12%
|
67 272
+9%
|
70 227
+4%
|
75 285
+7%
|
78 026
+4%
|
77 618
-1%
|
76 441
-2%
|
74 762
-2%
|
74 893
+0%
|
71 569
-4%
|
69 661
-3%
|
65 227
-6%
|
61 468
-6%
|
50 337
-18%
|
49 934
-1%
|
53 228
+7%
|
55 664
+5%
|
50 306
-10%
|
50 172
0%
|
47 418
-5%
|
40 913
-14%
|
29 507
-28%
|
26 237
-11%
|
4 524
-83%
|
(6 501)
N/A
|
(34 682)
-433%
|
(37 409)
-8%
|
(34 378)
+8%
|
(42 019)
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
4
|
6
|
8
|
(3)
|
(5)
|
(24)
|
(24)
|
(5)
|
(13)
|
(25)
|
(84)
|
(91)
|
36
|
61
|
71
|
77
|
(49)
|
(226)
|
(307)
|
(168)
|
(286)
|
(168)
|
(83)
|
(410)
|
(439)
|
(325)
|
(353)
|
384
|
464
|
656
|
663
|
294
|
133
|
(129)
|
(61)
|
276
|
337
|
394
|
297
|
221
|
(93)
|
123
|
(147)
|
195
|
923
|
1 015
|
1 453
|
2 127
|
3 301
|
3 430
|
3 640
|
2 027
|
2 909
|
3 183
|
3 533
|
3 540
|
3 169
|
3 309
|
3 894
|
2 708
|
2 888
|
1 822
|
190
|
779
|
185
|
452
|
(190)
|
(1 335)
|
(880)
|
558
|
1 871
|
5 745
|
9 474
|
10 110
|
9 237
|
1 207
|
2 500
|
1 526
|
1 330
|
(2 902)
|
1 938
|
704
|
1 956
|
(2 344)
|
(405)
|
(821)
|
(4 665)
|
(8 440)
|
(13 032)
|
(12 381)
|
(13 056)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(1 268)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1 486
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(122)
|
(1)
|
0
|
(6)
|
864
|
(10)
|
(10)
|
(1)
|
(552)
|
1
|
(12)
|
(31)
|
330
|
(11)
|
1
|
42
|
2 645
|
46
|
46
|
35
|
987
|
21
|
27
|
48
|
4 626
|
19
|
(17)
|
(97)
|
2 089
|
9
|
(2 514)
|
(2 462)
|
(2 522)
|
(2 543)
|
19
|
35
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(3)
|
(6)
|
(4)
|
0
|
14
|
13
|
15
|
16
|
1
|
1
|
1
|
(5)
|
18
|
(58)
|
(33)
|
8
|
8
|
7
|
(12)
|
(17)
|
(11)
|
(18)
|
4
|
4
|
(49)
|
(41)
|
(43)
|
(41)
|
(74)
|
(54)
|
(38)
|
(7)
|
46
|
62
|
50
|
38
|
40
|
38
|
45
|
9
|
62
|
36
|
49
|
74
|
34
|
52
|
269
|
274
|
275
|
267
|
66
|
142
|
680
|
707
|
700
|
716
|
232
|
203
|
318
|
276
|
329
|
349
|
208
|
123
|
(38)
|
(81)
|
(207)
|
(182)
|
(74)
|
(88)
|
(58)
|
(254)
|
(283)
|
(192)
|
(76)
|
199
|
(308)
|
(260)
|
(280)
|
(190)
|
379
|
409
|
625
|
576
|
554
|
433
|
(143)
|
(700)
|
(1 543)
|
(1 633)
|
(1 528)
|
(2 491)
|
|
| Pre-Tax Income |
520
N/A
|
538
+3%
|
630
+17%
|
665
+6%
|
830
+25%
|
935
+13%
|
1 018
+9%
|
1 036
+2%
|
1 260
+22%
|
1 464
+16%
|
1 893
+29%
|
1 929
+2%
|
1 976
+2%
|
2 199
+11%
|
2 693
+22%
|
2 770
+3%
|
3 434
+24%
|
3 674
+7%
|
4 140
+13%
|
4 343
+5%
|
7 642
+76%
|
7 834
+3%
|
8 443
+8%
|
8 438
0%
|
6 322
-25%
|
6 527
+3%
|
7 185
+10%
|
7 589
+6%
|
8 617
+14%
|
8 941
+4%
|
8 575
-4%
|
8 664
+1%
|
11 941
+38%
|
12 064
+1%
|
12 244
+1%
|
12 527
+2%
|
15 806
+26%
|
16 189
+2%
|
17 403
+7%
|
18 322
+5%
|
21 070
+15%
|
21 407
+2%
|
22 155
+3%
|
22 906
+3%
|
24 291
+6%
|
23 936
-1%
|
24 280
+1%
|
24 120
-1%
|
25 252
+5%
|
24 397
-3%
|
26 907
+10%
|
27 916
+4%
|
33 803
+21%
|
34 305
+1%
|
35 005
+2%
|
37 269
+6%
|
39 254
+5%
|
39 138
0%
|
43 100
+10%
|
44 194
+3%
|
51 142
+16%
|
52 569
+3%
|
56 983
+8%
|
61 902
+9%
|
67 460
+9%
|
70 333
+4%
|
75 518
+7%
|
77 623
+3%
|
76 539
-1%
|
75 463
-1%
|
75 264
0%
|
76 553
+2%
|
79 676
+4%
|
78 989
-1%
|
75 307
-5%
|
70 939
-6%
|
52 223
-26%
|
52 196
0%
|
54 501
+4%
|
56 852
+4%
|
52 408
-8%
|
52 537
+0%
|
48 730
-7%
|
43 349
-11%
|
29 805
-31%
|
26 273
-12%
|
1 046
-96%
|
(14 328)
N/A
|
(47 187)
-229%
|
(54 617)
-16%
|
(48 268)
+12%
|
(57 531)
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(122)
|
(132)
|
(165)
|
(179)
|
(264)
|
(298)
|
(328)
|
(347)
|
(348)
|
(413)
|
(501)
|
(526)
|
(543)
|
(602)
|
(795)
|
(768)
|
(1 011)
|
(1 046)
|
(1 192)
|
(1 285)
|
(2 324)
|
(2 390)
|
(2 619)
|
(2 577)
|
(1 682)
|
(1 740)
|
(1 752)
|
(1 913)
|
(2 187)
|
(2 224)
|
(2 084)
|
(2 078)
|
(3 101)
|
(3 210)
|
(3 313)
|
(3 408)
|
(4 206)
|
(4 250)
|
(4 521)
|
(4 683)
|
(5 408)
|
(5 487)
|
(5 693)
|
(5 912)
|
(5 993)
|
(5 789)
|
(5 826)
|
(5 696)
|
(5 965)
|
(5 840)
|
(6 322)
|
(6 694)
|
(7 853)
|
(8 013)
|
(8 750)
|
(9 567)
|
(10 903)
|
(10 927)
|
(11 791)
|
(12 317)
|
(13 934)
|
(14 692)
|
(16 305)
|
(17 713)
|
(18 188)
|
(19 634)
|
(20 484)
|
(21 559)
|
(21 408)
|
(21 107)
|
(20 788)
|
(19 939)
|
(20 378)
|
(19 613)
|
(18 463)
|
(17 108)
|
(14 153)
|
(13 846)
|
(14 502)
|
(16 143)
|
(14 796)
|
(14 939)
|
(14 113)
|
(12 015)
|
(9 350)
|
(8 320)
|
(4 279)
|
(2 642)
|
(1 517)
|
(834)
|
(2 780)
|
(3 012)
|
|
| Income from Continuing Operations |
398
|
408
|
466
|
487
|
566
|
637
|
691
|
690
|
913
|
1 052
|
1 392
|
1 403
|
1 433
|
1 595
|
1 897
|
2 001
|
2 423
|
2 629
|
2 948
|
3 058
|
5 317
|
5 444
|
5 824
|
5 862
|
4 640
|
4 788
|
5 435
|
5 677
|
6 430
|
6 718
|
6 491
|
6 586
|
8 840
|
8 854
|
8 932
|
9 121
|
11 600
|
11 941
|
12 883
|
13 640
|
15 663
|
15 921
|
16 463
|
16 993
|
18 298
|
18 146
|
18 453
|
18 425
|
19 288
|
18 558
|
20 585
|
21 221
|
25 949
|
26 291
|
26 255
|
27 702
|
28 350
|
28 210
|
31 309
|
31 877
|
37 208
|
37 879
|
40 678
|
44 189
|
49 272
|
50 698
|
55 035
|
56 065
|
55 132
|
54 356
|
54 475
|
56 612
|
59 298
|
59 375
|
56 842
|
53 831
|
38 070
|
38 349
|
39 999
|
40 710
|
37 613
|
37 598
|
34 616
|
31 334
|
20 456
|
17 953
|
(3 233)
|
(16 970)
|
(48 704)
|
(55 450)
|
(51 048)
|
(60 542)
|
|
| Income to Minority Interest |
(16)
|
(15)
|
(19)
|
(19)
|
(24)
|
(31)
|
(41)
|
(36)
|
(35)
|
(27)
|
(34)
|
(38)
|
(83)
|
(87)
|
(71)
|
(69)
|
(125)
|
(128)
|
(252)
|
(296)
|
(473)
|
(494)
|
(587)
|
(658)
|
(607)
|
(703)
|
(937)
|
(962)
|
(1 100)
|
(1 030)
|
(873)
|
(941)
|
(1 556)
|
(1 492)
|
(1 483)
|
(1 526)
|
(1 975)
|
(2 125)
|
(2 511)
|
(2 519)
|
(3 111)
|
(3 152)
|
(3 080)
|
(3 361)
|
(3 179)
|
(3 112)
|
(3 082)
|
(3 009)
|
(3 542)
|
(3 691)
|
(4 802)
|
(5 079)
|
(7 830)
|
(7 989)
|
(7 631)
|
(8 175)
|
(7 328)
|
(7 326)
|
(8 336)
|
(8 026)
|
(9 157)
|
(9 628)
|
(10 805)
|
(13 244)
|
(15 500)
|
(16 699)
|
(18 544)
|
(18 036)
|
(16 260)
|
(15 356)
|
(14 938)
|
(16 119)
|
(17 783)
|
(17 817)
|
(16 788)
|
(15 490)
|
(15 545)
|
(15 689)
|
(16 299)
|
(17 824)
|
(14 924)
|
(14 963)
|
(14 351)
|
(12 145)
|
(8 293)
|
(7 598)
|
(4 327)
|
(2 432)
|
(774)
|
88
|
(524)
|
992
|
|
| Net Income (Common) |
382
N/A
|
393
+3%
|
447
+14%
|
468
+5%
|
542
+16%
|
606
+12%
|
650
+7%
|
654
+1%
|
878
+34%
|
1 025
+17%
|
1 358
+32%
|
1 365
+1%
|
1 350
-1%
|
1 509
+12%
|
1 826
+21%
|
1 932
+6%
|
2 298
+19%
|
2 500
+9%
|
2 696
+8%
|
2 762
+2%
|
4 844
+75%
|
4 950
+2%
|
5 237
+6%
|
5 203
-1%
|
4 033
-22%
|
4 084
+1%
|
4 497
+10%
|
4 715
+5%
|
5 330
+13%
|
5 688
+7%
|
5 618
-1%
|
5 645
+0%
|
7 283
+29%
|
7 362
+1%
|
7 449
+1%
|
7 595
+2%
|
9 625
+27%
|
9 816
+2%
|
10 372
+6%
|
11 121
+7%
|
12 551
+13%
|
12 769
+2%
|
13 382
+5%
|
13 631
+2%
|
15 119
+11%
|
15 033
-1%
|
15 371
+2%
|
15 416
+0%
|
15 745
+2%
|
14 866
-6%
|
15 782
+6%
|
16 141
+2%
|
18 119
+12%
|
18 302
+1%
|
18 624
+2%
|
19 527
+5%
|
21 023
+8%
|
20 884
-1%
|
22 973
+10%
|
23 850
+4%
|
28 052
+18%
|
28 251
+1%
|
29 873
+6%
|
30 946
+4%
|
33 773
+9%
|
33 999
+1%
|
36 491
+7%
|
38 029
+4%
|
38 872
+2%
|
39 000
+0%
|
39 537
+1%
|
40 493
+2%
|
41 516
+3%
|
41 558
+0%
|
40 055
-4%
|
38 342
-4%
|
22 524
-41%
|
22 661
+1%
|
23 700
+5%
|
22 886
-3%
|
22 689
-1%
|
22 635
0%
|
20 266
-10%
|
19 189
-5%
|
12 163
-37%
|
10 355
-15%
|
(7 560)
N/A
|
(19 402)
-157%
|
(49 478)
-155%
|
(55 363)
-12%
|
(51 573)
+7%
|
(59 551)
-15%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.09
N/A
|
0.11
+22%
|
0.13
+18%
|
0.17
+31%
|
0.17
N/A
|
0.15
-12%
|
0.17
+13%
|
0.19
+12%
|
0.2
+5%
|
0.24
+20%
|
0.23
-4%
|
0.24
+4%
|
0.27
+13%
|
0.45
+67%
|
0.46
+2%
|
0.48
+4%
|
0.48
N/A
|
0.37
-23%
|
0.37
N/A
|
0.41
+11%
|
0.43
+5%
|
0.48
+12%
|
0.52
+8%
|
0.51
-2%
|
0.51
N/A
|
0.66
+29%
|
0.66
N/A
|
0.67
+2%
|
0.69
+3%
|
0.88
+28%
|
0.9
+2%
|
0.95
+6%
|
1.01
+6%
|
1.14
+13%
|
1.16
+2%
|
1.22
+5%
|
1.25
+2%
|
1.37
+10%
|
1.37
N/A
|
1.4
+2%
|
1.4
N/A
|
1.43
+2%
|
1.35
-6%
|
1.43
+6%
|
1.46
+2%
|
1.64
+12%
|
1.66
+1%
|
1.65
-1%
|
1.76
+7%
|
1.9
+8%
|
1.89
-1%
|
2.07
+10%
|
2.15
+4%
|
2.54
+18%
|
2.55
+0%
|
2.7
+6%
|
2.8
+4%
|
3.06
+9%
|
3.08
+1%
|
3.22
+5%
|
3.36
+4%
|
3.47
+3%
|
3.45
-1%
|
3.49
+1%
|
3.48
0%
|
3.62
+4%
|
3.59
-1%
|
3.44
-4%
|
3.29
-4%
|
1.94
-41%
|
1.95
+1%
|
2.04
+5%
|
1.97
-3%
|
1.96
-1%
|
1.95
-1%
|
1.7
-13%
|
1.63
-4%
|
1.03
-37%
|
0.87
-16%
|
-0.64
N/A
|
-1.64
-156%
|
-4.17
-154%
|
-4.66
-12%
|
-4.37
+6%
|
-4.96
-14%
|
|