Grupo Bimbo SAB de CV
OTC:GRBMF
Income Statement
Earnings Waterfall
Grupo Bimbo SAB de CV
Income Statement
Grupo Bimbo SAB de CV
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 760
|
730
|
1 489
|
2 185
|
3 332
|
3 315
|
3 342
|
3 461
|
3 146
|
3 175
|
3 177
|
3 401
|
3 692
|
4 010
|
4 321
|
4 485
|
4 576
|
4 827
|
5 046
|
5 118
|
5 486
|
5 600
|
5 623
|
5 677
|
5 872
|
6 087
|
6 899
|
7 421
|
7 668
|
8 069
|
7 893
|
8 008
|
7 982
|
8 780
|
9 023
|
9 306
|
9 014
|
9 046
|
8 759
|
8 301
|
7 412
|
7 671
|
7 000
|
7 492
|
7 264
|
8 140
|
9 332
|
9 829
|
9 356
|
11 256
|
12 019
|
12 515
|
13 100
|
13 509
|
0
|
0
|
|
| Revenue |
33 855
N/A
|
35 762
+6%
|
38 339
+7%
|
40 804
+6%
|
41 373
+1%
|
46 051
+11%
|
46 867
+2%
|
48 226
+3%
|
46 663
-3%
|
49 912
+7%
|
50 996
+2%
|
51 927
+2%
|
51 545
-1%
|
54 076
+5%
|
55 198
+2%
|
57 142
+4%
|
56 102
-2%
|
60 137
+7%
|
62 259
+4%
|
64 813
+4%
|
63 633
-2%
|
68 961
+8%
|
70 489
+2%
|
71 048
+1%
|
72 294
+2%
|
74 097
+2%
|
76 425
+3%
|
78 868
+3%
|
82 317
+4%
|
91 327
+11%
|
100 017
+10%
|
108 573
+9%
|
116 353
+7%
|
116 331
0%
|
116 473
+0%
|
116 692
+0%
|
117 163
+0%
|
118 330
+1%
|
119 666
+1%
|
122 358
+2%
|
133 712
+9%
|
145 024
+8%
|
158 178
+9%
|
169 430
+7%
|
173 139
+2%
|
173 565
+0%
|
173 522
0%
|
174 842
+1%
|
176 041
+1%
|
176 144
+0%
|
177 810
+1%
|
182 404
+3%
|
187 053
+3%
|
195 542
+5%
|
203 868
+4%
|
210 791
+3%
|
219 186
+4%
|
226 213
+3%
|
233 986
+3%
|
242 798
+4%
|
252 141
+4%
|
261 146
+4%
|
265 221
+2%
|
265 447
+0%
|
267 515
+1%
|
268 994
+1%
|
276 404
+3%
|
283 660
+3%
|
288 266
+2%
|
291 004
+1%
|
290 573
0%
|
292 778
+1%
|
291 926
0%
|
296 652
+2%
|
310 866
+5%
|
321 730
+3%
|
331 051
+3%
|
335 962
+1%
|
331 308
-1%
|
331 252
0%
|
338 792
+2%
|
355 551
+5%
|
461 054
+30%
|
478 216
+4%
|
398 706
-17%
|
498 245
+25%
|
511 036
+3%
|
507 397
-1%
|
399 879
-21%
|
493 308
+23%
|
485 164
-2%
|
492 029
+1%
|
408 335
-17%
|
512 061
+25%
|
427 759
-16%
|
429 133
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 673)
|
(15 736)
|
(16 988)
|
(18 408)
|
(19 156)
|
(21 677)
|
(22 162)
|
(22 821)
|
(21 773)
|
(23 265)
|
(23 850)
|
(24 367)
|
(24 248)
|
(25 382)
|
(25 700)
|
(26 337)
|
(25 798)
|
(27 713)
|
(28 802)
|
(30 112)
|
(29 626)
|
(32 386)
|
(33 186)
|
(33 443)
|
(34 095)
|
(35 018)
|
(36 541)
|
(38 159)
|
(40 293)
|
(44 780)
|
(48 409)
|
(51 926)
|
(54 933)
|
(54 569)
|
(54 471)
|
(54 682)
|
(55 317)
|
(56 293)
|
(57 594)
|
(59 504)
|
(65 255)
|
(71 473)
|
(78 000)
|
(83 847)
|
(85 354)
|
(86 627)
|
(87 798)
|
(86 167)
|
(83 942)
|
(83 903)
|
(82 504)
|
(85 792)
|
(88 298)
|
(92 381)
|
(96 278)
|
(98 863)
|
(102 421)
|
(105 045)
|
(108 071)
|
(112 177)
|
(115 998)
|
(120 167)
|
(122 170)
|
(123 023)
|
(124 763)
|
(125 891)
|
(129 562)
|
(132 860)
|
(135 667)
|
(136 760)
|
(137 029)
|
(138 315)
|
(138 184)
|
(139 800)
|
(145 325)
|
(149 551)
|
(152 608)
|
(154 756)
|
(153 002)
|
(153 376)
|
(157 703)
|
(167 860)
|
(220 690)
|
(230 967)
|
(193 325)
|
(242 037)
|
(249 402)
|
(247 170)
|
(194 369)
|
(239 204)
|
(232 575)
|
(234 360)
|
(193 407)
|
(242 669)
|
(202 264)
|
(203 738)
|
|
| Gross Profit |
19 182
N/A
|
20 026
+4%
|
21 351
+7%
|
22 396
+5%
|
22 217
-1%
|
24 374
+10%
|
24 705
+1%
|
25 405
+3%
|
24 890
-2%
|
26 648
+7%
|
27 146
+2%
|
27 560
+2%
|
27 298
-1%
|
28 693
+5%
|
29 498
+3%
|
30 805
+4%
|
30 304
-2%
|
32 423
+7%
|
33 456
+3%
|
34 700
+4%
|
34 007
-2%
|
36 575
+8%
|
37 303
+2%
|
37 605
+1%
|
38 199
+2%
|
39 079
+2%
|
39 883
+2%
|
40 708
+2%
|
42 024
+3%
|
46 546
+11%
|
51 608
+11%
|
56 646
+10%
|
61 421
+8%
|
61 761
+1%
|
62 001
+0%
|
62 010
+0%
|
61 846
0%
|
62 038
+0%
|
62 073
+0%
|
62 855
+1%
|
68 457
+9%
|
73 551
+7%
|
80 178
+9%
|
85 583
+7%
|
87 785
+3%
|
86 938
-1%
|
85 725
-1%
|
88 676
+3%
|
92 099
+4%
|
92 243
+0%
|
95 307
+3%
|
96 613
+1%
|
98 755
+2%
|
103 161
+4%
|
107 591
+4%
|
111 929
+4%
|
116 765
+4%
|
121 169
+4%
|
125 915
+4%
|
130 621
+4%
|
136 143
+4%
|
140 979
+4%
|
143 050
+1%
|
142 423
0%
|
142 752
+0%
|
143 103
+0%
|
146 843
+3%
|
150 801
+3%
|
152 599
+1%
|
154 244
+1%
|
153 545
0%
|
154 463
+1%
|
153 742
0%
|
156 852
+2%
|
165 541
+6%
|
172 179
+4%
|
178 443
+4%
|
181 206
+2%
|
178 306
-2%
|
177 877
0%
|
181 089
+2%
|
187 691
+4%
|
240 364
+28%
|
247 249
+3%
|
205 381
-17%
|
256 208
+25%
|
261 635
+2%
|
260 227
-1%
|
205 510
-21%
|
254 104
+24%
|
252 589
-1%
|
257 669
+2%
|
214 928
-17%
|
269 391
+25%
|
225 495
-16%
|
225 395
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 906)
|
(16 699)
|
(18 161)
|
(19 129)
|
(19 220)
|
(21 516)
|
(21 900)
|
(22 537)
|
(21 575)
|
(21 276)
|
(21 515)
|
(21 676)
|
(23 162)
|
(24 241)
|
(24 707)
|
(25 711)
|
(25 102)
|
(26 885)
|
(27 769)
|
(28 782)
|
(28 150)
|
(30 305)
|
(31 027)
|
(31 177)
|
(31 791)
|
(32 589)
|
(33 366)
|
(34 012)
|
(34 696)
|
(38 350)
|
(42 081)
|
(45 868)
|
(49 367)
|
(49 272)
|
(49 539)
|
(49 510)
|
(50 453)
|
(51 057)
|
(51 758)
|
(52 850)
|
(57 304)
|
(64 475)
|
(71 035)
|
(78 086)
|
(80 302)
|
(79 307)
|
(77 048)
|
(77 966)
|
(80 775)
|
(81 297)
|
(84 223)
|
(85 249)
|
(88 121)
|
(91 812)
|
(95 530)
|
(99 060)
|
(102 520)
|
(105 739)
|
(109 621)
|
(113 235)
|
(118 472)
|
(123 194)
|
(125 530)
|
(125 863)
|
(124 994)
|
(125 057)
|
(130 701)
|
(134 062)
|
(132 219)
|
(135 270)
|
(132 943)
|
(133 925)
|
(131 661)
|
(139 014)
|
(145 127)
|
(149 216)
|
(151 125)
|
(149 055)
|
(146 434)
|
(145 967)
|
(146 260)
|
(154 704)
|
(195 359)
|
(199 236)
|
(149 128)
|
(194 291)
|
(200 771)
|
(200 619)
|
(167 168)
|
(211 780)
|
(212 295)
|
(217 764)
|
(175 809)
|
(228 194)
|
(190 655)
|
(189 520)
|
|
| Selling, General & Administrative |
(15 905)
|
(16 698)
|
(18 160)
|
(19 128)
|
(19 221)
|
(21 517)
|
(21 901)
|
(22 538)
|
(21 575)
|
(22 967)
|
(23 206)
|
(23 367)
|
(23 162)
|
(24 241)
|
(24 708)
|
(25 712)
|
(25 102)
|
(26 874)
|
(27 757)
|
(28 781)
|
(28 151)
|
(30 305)
|
(31 027)
|
(31 176)
|
(31 791)
|
(32 588)
|
(33 365)
|
(34 012)
|
(34 696)
|
(38 350)
|
(42 081)
|
(45 868)
|
(49 367)
|
(49 272)
|
(49 539)
|
(49 510)
|
(50 453)
|
(51 020)
|
(51 630)
|
(52 722)
|
(57 304)
|
(63 619)
|
(69 836)
|
(75 314)
|
(79 332)
|
(75 650)
|
(72 411)
|
(74 004)
|
(80 834)
|
(79 280)
|
(82 974)
|
(84 168)
|
(85 566)
|
(87 822)
|
(90 974)
|
(95 676)
|
(100 476)
|
(100 907)
|
(106 023)
|
(108 953)
|
(115 823)
|
(119 659)
|
(121 994)
|
(121 525)
|
(124 118)
|
(121 682)
|
(123 871)
|
(126 782)
|
(129 726)
|
(127 747)
|
(126 910)
|
(126 942)
|
(129 310)
|
(131 085)
|
(137 812)
|
(142 540)
|
(147 862)
|
(147 244)
|
(144 273)
|
(144 616)
|
(148 293)
|
(150 967)
|
(195 337)
|
(200 594)
|
(166 994)
|
(208 545)
|
(211 640)
|
(209 762)
|
(165 625)
|
(205 962)
|
(205 383)
|
(209 707)
|
(175 481)
|
(221 541)
|
(186 323)
|
(187 288)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(372)
|
(1 348)
|
(1 720)
|
0
|
0
|
0
|
0
|
0
|
(1 244)
|
(2 478)
|
(2 575)
|
0
|
(3 007)
|
0
|
(1 725)
|
0
|
(652)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 870)
|
0
|
0
|
0
|
(2 225)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 691
|
1 691
|
1 691
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(130)
|
(130)
|
0
|
(856)
|
(1 199)
|
(2 772)
|
(970)
|
(3 285)
|
(3 290)
|
(2 242)
|
59
|
(2 017)
|
(1 249)
|
(1 081)
|
(2 555)
|
(2 746)
|
(2 078)
|
(809)
|
(2 044)
|
(1 825)
|
(3 598)
|
(2 557)
|
(2 649)
|
(2 883)
|
(3 536)
|
(4 338)
|
(876)
|
(3 375)
|
(6 831)
|
(7 281)
|
(2 493)
|
(5 654)
|
(6 033)
|
(6 983)
|
(2 351)
|
(5 705)
|
(7 315)
|
(6 676)
|
(3 263)
|
(1 810)
|
(2 161)
|
(1 351)
|
2 034
|
(3 738)
|
(22)
|
1 358
|
17 866
|
14 254
|
10 868
|
9 143
|
(1 543)
|
(5 818)
|
(6 911)
|
(8 058)
|
(328)
|
(6 653)
|
(4 332)
|
(2 231)
|
|
| Operating Income |
3 277
N/A
|
3 328
+2%
|
3 191
-4%
|
3 268
+2%
|
2 997
-8%
|
2 857
-5%
|
2 804
-2%
|
2 867
+2%
|
3 315
+16%
|
5 370
+62%
|
5 629
+5%
|
5 881
+4%
|
4 135
-30%
|
4 451
+8%
|
4 789
+8%
|
5 093
+6%
|
5 202
+2%
|
5 537
+6%
|
5 687
+3%
|
5 918
+4%
|
5 856
-1%
|
6 269
+7%
|
6 275
+0%
|
6 427
+2%
|
6 408
0%
|
6 491
+1%
|
6 519
+0%
|
6 698
+3%
|
7 328
+9%
|
8 196
+12%
|
9 526
+16%
|
10 777
+13%
|
12 054
+12%
|
12 489
+4%
|
12 462
0%
|
12 500
+0%
|
11 393
-9%
|
10 979
-4%
|
10 313
-6%
|
10 003
-3%
|
11 153
+11%
|
9 076
-19%
|
9 143
+1%
|
7 497
-18%
|
7 483
0%
|
7 631
+2%
|
8 676
+14%
|
10 709
+23%
|
11 324
+6%
|
10 944
-3%
|
11 083
+1%
|
11 364
+3%
|
10 634
-6%
|
11 350
+7%
|
12 062
+6%
|
12 869
+7%
|
14 245
+11%
|
15 430
+8%
|
16 294
+6%
|
17 386
+7%
|
17 671
+2%
|
17 785
+1%
|
17 521
-1%
|
16 561
-5%
|
17 758
+7%
|
18 046
+2%
|
16 141
-11%
|
16 738
+4%
|
20 380
+22%
|
18 974
-7%
|
20 602
+9%
|
20 538
0%
|
22 081
+8%
|
17 838
-19%
|
20 414
+14%
|
22 963
+12%
|
27 318
+19%
|
32 152
+18%
|
31 872
-1%
|
31 909
+0%
|
34 829
+9%
|
32 986
-5%
|
45 005
+36%
|
48 013
+7%
|
56 253
+17%
|
61 917
+10%
|
60 863
-2%
|
59 608
-2%
|
38 342
-36%
|
42 324
+10%
|
40 294
-5%
|
39 904
-1%
|
39 119
-2%
|
41 197
+5%
|
34 840
-15%
|
35 876
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(311)
|
(326)
|
(483)
|
(733)
|
(691)
|
(812)
|
(750)
|
(644)
|
(796)
|
(647)
|
(705)
|
(537)
|
(461)
|
(493)
|
(422)
|
(490)
|
(367)
|
(293)
|
(203)
|
(167)
|
(293)
|
(290)
|
(336)
|
(309)
|
(174)
|
(287)
|
(245)
|
(186)
|
(516)
|
(948)
|
(1 261)
|
(1 836)
|
(1 969)
|
(1 977)
|
(2 100)
|
(2 307)
|
(2 536)
|
(2 373)
|
(2 352)
|
(1 480)
|
(1 240)
|
(1 836)
|
(1 934)
|
(2 679)
|
(2 761)
|
(2 995)
|
(3 060)
|
(3 068)
|
(2 834)
|
(2 659)
|
(2 590)
|
(2 927)
|
(3 326)
|
(3 687)
|
(4 134)
|
(4 189)
|
(4 143)
|
(4 652)
|
(4 911)
|
(4 863)
|
(4 471)
|
(5 166)
|
(5 236)
|
(5 512)
|
(5 521)
|
(5 643)
|
(6 026)
|
(6 500)
|
(6 801)
|
(7 354)
|
(7 609)
|
(7 754)
|
(7 732)
|
(7 981)
|
(7 900)
|
(8 049)
|
(8 255)
|
(8 454)
|
(8 512)
|
(8 302)
|
(7 315)
|
(7 532)
|
(8 313)
|
(8 744)
|
(7 033)
|
(9 398)
|
(10 954)
|
(11 777)
|
(9 481)
|
(12 998)
|
(14 546)
|
(14 595)
|
(11 572)
|
(14 775)
|
(12 141)
|
(12 294)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 606
|
131
|
237
|
449
|
543
|
450
|
344
|
121
|
76
|
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)
|
(47)
|
(136)
|
(96)
|
22
|
(606)
|
(583)
|
(834)
|
(905)
|
(259)
|
0
|
(322)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
413
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(1 871)
|
0
|
0
|
0
|
(1 662)
|
0
|
0
|
0
|
(1 910)
|
0
|
0
|
0
|
(2 250)
|
0
|
0
|
0
|
(2 557)
|
0
|
0
|
0
|
(2 887)
|
0
|
0
|
0
|
(5 970)
|
(1 300)
|
(2 008)
|
(3 000)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(436)
|
(630)
|
(649)
|
(444)
|
(542)
|
(453)
|
(444)
|
(437)
|
(207)
|
(135)
|
(134)
|
(58)
|
(436)
|
(408)
|
(335)
|
(315)
|
(138)
|
(181)
|
(220)
|
(227)
|
132
|
(316)
|
(362)
|
(397)
|
(394)
|
(353)
|
(407)
|
(505)
|
(476)
|
(636)
|
(764)
|
(789)
|
(1 176)
|
(1 145)
|
(1 076)
|
(1 145)
|
(950)
|
(845)
|
(643)
|
(336)
|
(1 175)
|
61
|
52
|
63
|
0
|
141
|
129
|
101
|
0
|
(13)
|
12
|
(3)
|
0
|
17
|
21
|
61
|
0
|
276
|
320
|
402
|
0
|
501
|
382
|
244
|
0
|
(45)
|
1
|
1
|
0
|
199
|
174
|
142
|
(579)
|
(97)
|
(64)
|
(30)
|
(410)
|
(322)
|
(310)
|
(302)
|
(411)
|
(8)
|
(36)
|
(24)
|
(785)
|
35
|
84
|
118
|
(650)
|
176
|
253
|
177
|
(543)
|
(546)
|
(661)
|
(609)
|
|
| Pre-Tax Income |
2 529
N/A
|
2 371
-6%
|
2 058
-13%
|
2 090
+2%
|
1 764
-16%
|
1 593
-10%
|
1 610
+1%
|
1 786
+11%
|
3 918
+119%
|
4 718
+20%
|
5 028
+7%
|
5 736
+14%
|
3 782
-34%
|
4 002
+6%
|
4 377
+9%
|
4 410
+1%
|
4 773
+8%
|
5 064
+6%
|
5 265
+4%
|
5 525
+5%
|
5 696
+3%
|
5 663
-1%
|
5 577
-2%
|
5 721
+3%
|
5 840
+2%
|
5 851
+0%
|
5 866
+0%
|
6 006
+2%
|
6 337
+6%
|
6 612
+4%
|
7 502
+13%
|
8 154
+9%
|
8 908
+9%
|
9 368
+5%
|
9 287
-1%
|
9 048
-3%
|
7 907
-13%
|
7 762
-2%
|
7 319
-6%
|
8 189
+12%
|
8 737
+7%
|
7 294
-17%
|
7 214
-1%
|
4 745
-34%
|
4 626
-3%
|
4 800
+4%
|
5 139
+7%
|
7 159
+39%
|
7 656
+7%
|
7 368
-4%
|
8 247
+12%
|
8 434
+2%
|
6 986
-17%
|
7 679
+10%
|
7 947
+3%
|
8 740
+10%
|
9 978
+14%
|
11 054
+11%
|
11 704
+6%
|
12 926
+10%
|
13 613
+5%
|
13 120
-4%
|
12 667
-3%
|
11 293
-11%
|
11 951
+6%
|
12 358
+3%
|
10 116
-18%
|
10 240
+1%
|
11 708
+14%
|
11 819
+1%
|
13 167
+11%
|
12 926
-2%
|
12 108
-6%
|
9 760
-19%
|
12 450
+28%
|
14 884
+20%
|
16 743
+12%
|
23 376
+40%
|
23 050
-1%
|
23 305
+1%
|
24 853
+7%
|
25 447
+2%
|
36 657
+44%
|
39 245
+7%
|
45 878
+17%
|
52 554
+15%
|
49 993
-5%
|
47 949
-4%
|
25 324
-47%
|
29 502
+16%
|
26 002
-12%
|
25 487
-2%
|
21 034
-17%
|
24 576
+17%
|
20 030
-18%
|
19 972
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(762)
|
(758)
|
(645)
|
(720)
|
(575)
|
(404)
|
(362)
|
(388)
|
(824)
|
(991)
|
(1 132)
|
(1 408)
|
(867)
|
(926)
|
(979)
|
(914)
|
(1 468)
|
(1 616)
|
(1 636)
|
(1 769)
|
(1 669)
|
(1 745)
|
(1 711)
|
(1 657)
|
(1 925)
|
(1 939)
|
(1 952)
|
(1 948)
|
(1 893)
|
(1 956)
|
(2 251)
|
(2 565)
|
(2 827)
|
(3 038)
|
(3 118)
|
(3 105)
|
(2 363)
|
(2 350)
|
(2 164)
|
(2 478)
|
(3 077)
|
(2 568)
|
(2 532)
|
(1 649)
|
(2 195)
|
(2 406)
|
(2 678)
|
(3 518)
|
(2 878)
|
(2 705)
|
(2 904)
|
(2 945)
|
(2 955)
|
(3 177)
|
(3 241)
|
(3 463)
|
(4 063)
|
(4 504)
|
(5 033)
|
(5 892)
|
(6 845)
|
(6 751)
|
(6 635)
|
(6 069)
|
(6 282)
|
(6 382)
|
(5 403)
|
(5 426)
|
(4 897)
|
(4 968)
|
(5 274)
|
(4 924)
|
(4 733)
|
(3 657)
|
(4 966)
|
(5 685)
|
(6 192)
|
(8 781)
|
(8 338)
|
(8 441)
|
(8 726)
|
(8 676)
|
(12 428)
|
(13 029)
|
(14 381)
|
(16 584)
|
(15 711)
|
(15 164)
|
(8 386)
|
(9 829)
|
(8 692)
|
(8 595)
|
(6 797)
|
(8 125)
|
(6 719)
|
(6 942)
|
|
| Income from Continuing Operations |
1 767
|
1 613
|
1 413
|
1 370
|
1 189
|
1 188
|
1 247
|
1 397
|
3 094
|
3 727
|
3 896
|
4 329
|
2 915
|
3 075
|
3 397
|
3 494
|
3 305
|
3 447
|
3 627
|
3 754
|
4 027
|
3 917
|
3 866
|
4 064
|
3 914
|
3 912
|
3 914
|
4 058
|
4 444
|
4 656
|
5 251
|
5 589
|
6 081
|
6 330
|
6 169
|
5 942
|
5 544
|
5 411
|
5 154
|
5 711
|
5 660
|
4 726
|
4 682
|
3 096
|
2 431
|
2 394
|
2 460
|
3 640
|
4 778
|
4 661
|
5 343
|
5 489
|
4 031
|
4 503
|
4 706
|
5 277
|
5 915
|
6 550
|
6 672
|
7 035
|
6 768
|
6 370
|
6 032
|
5 224
|
5 669
|
5 975
|
4 712
|
4 813
|
6 811
|
6 851
|
7 892
|
8 002
|
7 375
|
6 102
|
7 484
|
9 198
|
10 551
|
14 596
|
14 712
|
14 864
|
16 127
|
16 771
|
24 229
|
26 216
|
31 497
|
35 970
|
34 282
|
32 785
|
16 938
|
19 674
|
17 310
|
16 891
|
14 237
|
16 451
|
13 311
|
13 031
|
|
| Income to Minority Interest |
(27)
|
(22)
|
(22)
|
(38)
|
(30)
|
47
|
44
|
43
|
(35)
|
23
|
15
|
12
|
(61)
|
58
|
53
|
52
|
(75)
|
(77)
|
(78)
|
(86)
|
(90)
|
(96)
|
(97)
|
(103)
|
(103)
|
(109)
|
(106)
|
(111)
|
(124)
|
(120)
|
(123)
|
(117)
|
(125)
|
(136)
|
(148)
|
(161)
|
(149)
|
(145)
|
(140)
|
(141)
|
(331)
|
(391)
|
(470)
|
(567)
|
(403)
|
(396)
|
(409)
|
(359)
|
(374)
|
(397)
|
(403)
|
(442)
|
(513)
|
(545)
|
(631)
|
(637)
|
(744)
|
(821)
|
(824)
|
(920)
|
(870)
|
(904)
|
(917)
|
(936)
|
(1 040)
|
(1 058)
|
(1 097)
|
(1 093)
|
(1 003)
|
(1 005)
|
(999)
|
(993)
|
(1 056)
|
(1 070)
|
(1 109)
|
(1 153)
|
(1 440)
|
(1 450)
|
(1 442)
|
(1 470)
|
(1 466)
|
(1 551)
|
(2 005)
|
(2 097)
|
(1 575)
|
(1 972)
|
(1 979)
|
(1 918)
|
(1 445)
|
(1 790)
|
(1 721)
|
(1 790)
|
(1 499)
|
(1 943)
|
(1 703)
|
(1 754)
|
|
| Equity Earnings Affiliates |
38
|
48
|
55
|
67
|
54
|
(42)
|
(39)
|
(60)
|
29
|
(29)
|
(24)
|
(16)
|
57
|
(65)
|
(71)
|
(67)
|
57
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
1 476
N/A
|
1 337
-9%
|
1 144
-14%
|
1 097
-4%
|
973
-11%
|
900
-8%
|
920
+2%
|
966
+5%
|
964
0%
|
1 505
+56%
|
1 754
+17%
|
2 274
+30%
|
2 569
+13%
|
2 696
+5%
|
2 878
+7%
|
2 854
-1%
|
2 829
-1%
|
3 082
+9%
|
3 329
+8%
|
3 558
+7%
|
3 534
-1%
|
3 822
+8%
|
3 769
-1%
|
3 961
+5%
|
3 811
-4%
|
3 803
0%
|
3 809
+0%
|
3 948
+4%
|
4 320
+9%
|
4 537
+5%
|
5 128
+13%
|
5 472
+7%
|
5 956
+9%
|
6 194
+4%
|
6 020
-3%
|
5 780
-4%
|
5 395
-7%
|
5 265
-2%
|
5 015
-5%
|
5 571
+11%
|
5 329
-4%
|
4 336
-19%
|
4 212
-3%
|
2 529
-40%
|
2 028
-20%
|
1 998
-1%
|
2 051
+3%
|
3 280
+60%
|
4 404
+34%
|
4 263
-3%
|
4 939
+16%
|
5 047
+2%
|
3 518
-30%
|
3 959
+13%
|
4 076
+3%
|
4 641
+14%
|
5 171
+11%
|
5 728
+11%
|
5 846
+2%
|
6 113
+5%
|
5 898
-4%
|
5 466
-7%
|
5 116
-6%
|
4 289
-16%
|
4 629
+8%
|
4 917
+6%
|
3 615
-26%
|
3 720
+3%
|
5 808
+56%
|
5 846
+1%
|
6 893
+18%
|
7 009
+2%
|
6 319
-10%
|
5 032
-20%
|
6 375
+27%
|
8 045
+26%
|
9 111
+13%
|
13 146
+44%
|
13 589
+3%
|
14 009
+3%
|
15 915
+14%
|
16 293
+2%
|
23 870
+47%
|
25 912
+9%
|
46 910
+81%
|
50 957
+9%
|
48 353
-5%
|
46 475
-4%
|
15 477
-67%
|
17 867
+15%
|
15 589
-13%
|
15 101
-3%
|
12 544
-17%
|
14 314
+14%
|
11 414
-20%
|
11 083
-3%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.28
N/A
|
0.25
-11%
|
0.25
N/A
|
0.21
-16%
|
0.19
-10%
|
0.19
N/A
|
0.2
+5%
|
0.2
N/A
|
0.32
+60%
|
0.36
+12%
|
0.48
+33%
|
0.55
+15%
|
0.57
+4%
|
0.61
+7%
|
0.61
N/A
|
0.62
+2%
|
0.67
+8%
|
0.72
+7%
|
0.77
+7%
|
0.75
-3%
|
0.82
+9%
|
0.81
-1%
|
0.85
+5%
|
0.81
-5%
|
0.81
N/A
|
0.81
N/A
|
0.84
+4%
|
0.92
+10%
|
0.97
+5%
|
1.09
+12%
|
1.16
+6%
|
1.27
+9%
|
1.31
+3%
|
1.28
-2%
|
1.23
-4%
|
1.15
-7%
|
1.12
-3%
|
1.06
-5%
|
1.18
+11%
|
1.13
-4%
|
0.92
-19%
|
0.9
-2%
|
0.54
-40%
|
0.43
-20%
|
0.43
N/A
|
0.44
+2%
|
0.7
+59%
|
0.94
+34%
|
0.91
-3%
|
1.05
+15%
|
1.07
+2%
|
0.75
-30%
|
0.84
+12%
|
0.87
+4%
|
0.99
+14%
|
1.1
+11%
|
1.21
+10%
|
1.23
+2%
|
1.29
+5%
|
1.25
-3%
|
1.16
-7%
|
1.09
-6%
|
0.91
-17%
|
0.98
+8%
|
1.04
+6%
|
0.76
-27%
|
0.79
+4%
|
1.24
+57%
|
1.24
N/A
|
1.49
+20%
|
1.5
+1%
|
1.36
-9%
|
1.44
+6%
|
1.4
-3%
|
1.76
+26%
|
2
+14%
|
2.93
+47%
|
3
+2%
|
3.13
+4%
|
3.54
+13%
|
3.65
+3%
|
5.37
+47%
|
5.85
+9%
|
10.54
+80%
|
11.5
+9%
|
10.96
-5%
|
10.55
-4%
|
3.51
-67%
|
4.07
+16%
|
3.58
-12%
|
3.47
-3%
|
2.87
-17%
|
3.31
+15%
|
2.62
-21%
|
2.56
-2%
|
|