China Petroleum & Chemical Corp
OTC:SNPMF
Income Statement
Earnings Waterfall
China Petroleum & Chemical Corp
Income Statement
China Petroleum & Chemical Corp
| 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 |
4 148
|
0
|
0
|
0
|
4 582
|
0
|
0
|
0
|
6 565
|
0
|
0
|
0
|
7 066
|
0
|
0
|
0
|
6 961
|
0
|
0
|
0
|
11 477
|
0
|
0
|
0
|
7 162
|
0
|
0
|
0
|
7 398
|
0
|
0
|
0
|
8 500
|
0
|
0
|
0
|
10 361
|
0
|
0
|
0
|
9 725
|
0
|
0
|
0
|
10 210
|
0
|
0
|
0
|
7 052
|
0
|
0
|
0
|
8 162
|
0
|
0
|
0
|
5 645
|
0
|
0
|
0
|
5 883
|
0
|
0
|
0
|
15 670
|
0
|
0
|
3 836
|
13 855
|
10 798
|
14 773
|
14 835
|
13 883
|
15 077
|
15 483
|
15 948
|
15 666
|
18 630
|
17 694
|
17 949
|
16 970
|
17 125
|
18 674
|
18 818
|
17 822
|
17 957
|
0
|
0
|
|
| Revenue |
417 191
N/A
|
442 162
+6%
|
488 058
+10%
|
534 224
+9%
|
590 632
+11%
|
636 182
+8%
|
684 171
+8%
|
749 927
+10%
|
799 115
+7%
|
856 206
+7%
|
931 038
+9%
|
992 265
+7%
|
1 061 669
+7%
|
1 112 687
+5%
|
1 134 368
+2%
|
1 163 372
+3%
|
1 204 843
+4%
|
1 259 704
+5%
|
1 371 986
+9%
|
1 474 273
+7%
|
1 444 291
-2%
|
1 339 780
-7%
|
1 247 303
-7%
|
1 196 466
-4%
|
1 345 052
+12%
|
1 556 180
+16%
|
1 748 763
+12%
|
1 879 226
+7%
|
1 913 182
+2%
|
2 063 397
+8%
|
2 208 718
+7%
|
2 360 662
+7%
|
2 505 683
+6%
|
2 588 206
+3%
|
2 620 483
+1%
|
2 655 347
+1%
|
2 786 045
+5%
|
2 810 251
+1%
|
2 853 217
+2%
|
2 901 203
+2%
|
2 880 311
-1%
|
2 825 805
-2%
|
2 821 239
0%
|
2 856 035
+1%
|
2 825 914
-1%
|
2 663 090
-6%
|
2 510 873
-6%
|
2 248 222
-10%
|
2 020 375
-10%
|
1 956 195
-3%
|
1 858 735
-5%
|
1 846 635
-1%
|
1 930 911
+5%
|
2 099 306
+9%
|
2 217 528
+6%
|
2 311 921
+4%
|
2 360 193
+2%
|
2 399 259
+2%
|
2 494 608
+4%
|
2 688 208
+8%
|
2 891 179
+8%
|
2 987 507
+3%
|
3 089 923
+3%
|
3 051 514
-1%
|
2 959 799
-3%
|
2 796 702
-6%
|
2 495 049
-11%
|
2 281 111
-9%
|
2 105 984
-8%
|
2 128 484
+1%
|
2 332 934
+10%
|
2 554 201
+9%
|
2 740 884
+7%
|
2 934 772
+7%
|
3 091 298
+5%
|
3 190 856
+3%
|
3 318 168
+4%
|
3 338 113
+1%
|
3 299 724
-1%
|
3 334 787
+1%
|
3 212 215
-4%
|
3 210 851
0%
|
3 194 664
-1%
|
3 108 815
-3%
|
3 074 562
-1%
|
3 019 951
-2%
|
2 907 483
-4%
|
2 821 462
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(336 475)
|
(355 554)
|
(391 905)
|
(427 766)
|
(475 410)
|
(517 386)
|
(562 921)
|
(632 681)
|
(685 401)
|
(744 488)
|
(815 528)
|
(869 476)
|
(925 350)
|
(959 042)
|
(969 720)
|
(996 019)
|
(1 047 505)
|
(1 124 449)
|
(1 278 051)
|
(1 404 428)
|
(1 378 244)
|
(1 261 588)
|
(1 120 979)
|
(1 034 251)
|
(1 162 327)
|
(1 361 060)
|
(1 551 235)
|
(1 678 743)
|
(1 694 320)
|
(1 833 409)
|
(1 979 409)
|
(2 124 215)
|
(2 283 148)
|
(2 374 078)
|
(2 407 686)
|
(2 442 111)
|
(2 560 718)
|
(2 576 582)
|
(2 621 021)
|
(2 665 282)
|
(2 599 134)
|
(2 596 112)
|
(2 581 528)
|
(2 623 557)
|
(2 576 171)
|
(2 477 854)
|
(2 318 664)
|
(2 071 812)
|
(1 801 330)
|
(1 754 904)
|
(1 668 390)
|
(1 646 636)
|
(1 690 292)
|
(1 880 270)
|
(2 005 046)
|
(2 092 775)
|
(2 088 569)
|
(2 160 200)
|
(2 236 231)
|
(2 424 030)
|
(2 614 355)
|
(2 745 384)
|
(2 861 409)
|
(2 830 299)
|
(2 691 044)
|
(2 614 851)
|
(2 324 542)
|
(2 101 065)
|
(1 901 873)
|
(1 885 092)
|
(2 059 510)
|
(2 273 334)
|
(2 440 007)
|
(2 659 459)
|
(2 820 055)
|
(2 951 650)
|
(3 041 275)
|
(3 118 004)
|
(3 096 942)
|
(3 100 931)
|
(2 939 422)
|
(2 983 013)
|
(2 963 941)
|
(2 905 322)
|
(2 827 066)
|
(2 822 661)
|
(2 722 168)
|
(2 630 117)
|
|
| Gross Profit |
80 716
N/A
|
86 608
+7%
|
96 153
+11%
|
106 458
+11%
|
115 222
+8%
|
118 796
+3%
|
121 250
+2%
|
117 246
-3%
|
113 714
-3%
|
111 718
-2%
|
115 510
+3%
|
122 789
+6%
|
136 319
+11%
|
158 125
+16%
|
164 648
+4%
|
167 353
+2%
|
157 338
-6%
|
135 255
-14%
|
93 935
-31%
|
69 845
-26%
|
66 047
-5%
|
78 192
+18%
|
126 324
+62%
|
162 215
+28%
|
182 725
+13%
|
195 120
+7%
|
197 528
+1%
|
200 483
+1%
|
218 862
+9%
|
229 988
+5%
|
229 309
0%
|
236 447
+3%
|
222 535
-6%
|
214 128
-4%
|
212 797
-1%
|
213 236
+0%
|
225 327
+6%
|
233 669
+4%
|
232 196
-1%
|
235 921
+2%
|
281 177
+19%
|
229 693
-18%
|
239 711
+4%
|
232 478
-3%
|
249 743
+7%
|
185 236
-26%
|
192 209
+4%
|
176 410
-8%
|
219 045
+24%
|
201 291
-8%
|
190 345
-5%
|
199 999
+5%
|
240 619
+20%
|
219 036
-9%
|
212 482
-3%
|
219 146
+3%
|
271 624
+24%
|
239 059
-12%
|
258 377
+8%
|
264 178
+2%
|
276 824
+5%
|
242 123
-13%
|
228 514
-6%
|
221 215
-3%
|
268 755
+21%
|
181 851
-32%
|
170 507
-6%
|
180 046
+6%
|
204 111
+13%
|
243 392
+19%
|
273 424
+12%
|
280 867
+3%
|
300 877
+7%
|
275 313
-8%
|
271 243
-1%
|
239 206
-12%
|
276 893
+16%
|
220 109
-21%
|
202 782
-8%
|
233 856
+15%
|
272 793
+17%
|
227 838
-16%
|
230 723
+1%
|
203 493
-12%
|
247 496
+22%
|
197 290
-20%
|
185 315
-6%
|
191 345
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41 078)
|
(42 896)
|
(43 927)
|
(46 622)
|
(47 938)
|
(49 351)
|
(50 417)
|
(51 568)
|
(51 592)
|
(51 897)
|
(54 243)
|
(56 537)
|
(62 068)
|
(65 081)
|
(69 476)
|
(70 518)
|
(76 681)
|
(87 162)
|
(93 798)
|
(92 004)
|
(91 756)
|
(82 495)
|
(76 668)
|
(85 417)
|
(92 910)
|
(97 464)
|
(100 745)
|
(102 814)
|
(116 729)
|
(120 832)
|
(124 651)
|
(129 908)
|
(121 375)
|
(121 702)
|
(129 193)
|
(130 337)
|
(130 184)
|
(132 077)
|
(129 156)
|
(128 732)
|
(181 343)
|
(134 245)
|
(135 808)
|
(135 970)
|
(176 019)
|
(134 152)
|
(134 480)
|
(134 493)
|
(163 305)
|
(140 961)
|
(143 514)
|
(145 253)
|
(170 248)
|
(152 139)
|
(152 830)
|
(159 154)
|
(180 782)
|
(164 605)
|
(162 613)
|
(160 108)
|
(184 861)
|
(155 711)
|
(151 887)
|
(150 285)
|
(177 494)
|
(152 049)
|
(159 576)
|
(158 473)
|
(179 473)
|
(166 405)
|
(169 028)
|
(177 368)
|
(180 510)
|
(149 835)
|
(142 169)
|
(129 817)
|
(179 141)
|
(141 129)
|
(141 260)
|
(145 433)
|
(184 601)
|
(142 937)
|
(143 111)
|
(141 341)
|
(175 671)
|
(138 113)
|
(139 403)
|
(140 967)
|
|
| Selling, General & Administrative |
(35 801)
|
(37 406)
|
(38 992)
|
(41 167)
|
(42 644)
|
(44 312)
|
(44 074)
|
(45 650)
|
(46 020)
|
(45 882)
|
(48 409)
|
(49 920)
|
(53 081)
|
(55 162)
|
(56 407)
|
(56 863)
|
(58 248)
|
(60 041)
|
(62 163)
|
(65 040)
|
(66 147)
|
(66 595)
|
(67 726)
|
(72 001)
|
(74 465)
|
(78 333)
|
(80 829)
|
(81 919)
|
(89 755)
|
(93 352)
|
(96 375)
|
(101 052)
|
(101 482)
|
(102 365)
|
(104 475)
|
(103 675)
|
(105 889)
|
(109 635)
|
(111 930)
|
(115 573)
|
(167 893)
|
(118 259)
|
(120 244)
|
(119 330)
|
(164 042)
|
(117 039)
|
(117 100)
|
(118 265)
|
(151 825)
|
(121 798)
|
(124 371)
|
(125 120)
|
(158 235)
|
(123 648)
|
(123 575)
|
(125 824)
|
(172 637)
|
(134 465)
|
(132 084)
|
(133 285)
|
(171 503)
|
(130 785)
|
(128 188)
|
(126 394)
|
(162 134)
|
(126 627)
|
(133 183)
|
(132 176)
|
(165 628)
|
(136 634)
|
(138 300)
|
(143 895)
|
(161 443)
|
(117 338)
|
(109 495)
|
(100 839)
|
(163 092)
|
(114 967)
|
(117 146)
|
(119 430)
|
(169 793)
|
(120 912)
|
(119 834)
|
(118 459)
|
(163 155)
|
(118 647)
|
(118 260)
|
(118 582)
|
|
| Research & Development |
(6 133)
|
(6 376)
|
(5 824)
|
(6 240)
|
(6 396)
|
(6 312)
|
(7 276)
|
(6 876)
|
(6 411)
|
(6 534)
|
(6 141)
|
(6 715)
|
(7 983)
|
(8 902)
|
(10 615)
|
(11 182)
|
(11 105)
|
(11 147)
|
(10 116)
|
(9 641)
|
(8 310)
|
(8 081)
|
(7 974)
|
(7 900)
|
(10 545)
|
(11 160)
|
(11 900)
|
(11 854)
|
(10 955)
|
(11 488)
|
(10 860)
|
(12 757)
|
(13 341)
|
(14 128)
|
(14 571)
|
(16 174)
|
(15 533)
|
(14 973)
|
(16 295)
|
(12 737)
|
(12 573)
|
(11 979)
|
(10 481)
|
(11 500)
|
(10 969)
|
(10 738)
|
(11 448)
|
(10 192)
|
(10 459)
|
(9 836)
|
(9 158)
|
(10 165)
|
(11 035)
|
(11 159)
|
(10 847)
|
(13 305)
|
(11 089)
|
(13 615)
|
(17 561)
|
(16 614)
|
(18 700)
|
(20 305)
|
(18 594)
|
(18 814)
|
(19 960)
|
(19 484)
|
(20 390)
|
(20 963)
|
(19 802)
|
(21 008)
|
(21 242)
|
(22 570)
|
(23 863)
|
(24 988)
|
(25 706)
|
(24 500)
|
(23 364)
|
(23 644)
|
(22 190)
|
(23 702)
|
(25 024)
|
(24 515)
|
(24 695)
|
(24 345)
|
(24 590)
|
(24 319)
|
(25 877)
|
(26 367)
|
|
| Other Operating Expenses |
856
|
886
|
889
|
785
|
1 102
|
1 273
|
933
|
958
|
839
|
519
|
307
|
98
|
(1 004)
|
(1 017)
|
(2 454)
|
(2 473)
|
(7 328)
|
(15 974)
|
(21 519)
|
(17 323)
|
(17 299)
|
(7 819)
|
(968)
|
(5 516)
|
(7 900)
|
(7 971)
|
(8 016)
|
(9 041)
|
(16 019)
|
(15 992)
|
(17 416)
|
(16 099)
|
(6 552)
|
(5 209)
|
(10 147)
|
(10 488)
|
(8 762)
|
(7 469)
|
(931)
|
(422)
|
(877)
|
(4 007)
|
(5 083)
|
(5 140)
|
(1 008)
|
(6 375)
|
(5 932)
|
(6 036)
|
(1 021)
|
(9 327)
|
(9 985)
|
(9 968)
|
(978)
|
(17 332)
|
(18 408)
|
(20 025)
|
2 944
|
(16 525)
|
(12 968)
|
(10 209)
|
5 342
|
(4 621)
|
(5 105)
|
(5 077)
|
4 600
|
(5 938)
|
(6 003)
|
(5 334)
|
5 957
|
(8 763)
|
(9 486)
|
(10 903)
|
4 796
|
(7 509)
|
(6 968)
|
(4 478)
|
7 315
|
(2 518)
|
(1 924)
|
(2 301)
|
10 216
|
2 490
|
1 418
|
1 463
|
12 074
|
4 853
|
4 734
|
3 982
|
|
| Operating Income |
39 638
N/A
|
43 712
+10%
|
52 226
+19%
|
59 836
+15%
|
67 284
+12%
|
69 445
+3%
|
70 833
+2%
|
65 678
-7%
|
62 122
-5%
|
59 821
-4%
|
61 267
+2%
|
66 252
+8%
|
74 251
+12%
|
88 564
+19%
|
95 172
+7%
|
96 835
+2%
|
80 657
-17%
|
48 093
-40%
|
137
-100%
|
(22 159)
N/A
|
(25 709)
-16%
|
(4 303)
+83%
|
49 656
N/A
|
76 798
+55%
|
89 815
+17%
|
97 656
+9%
|
96 783
-1%
|
97 669
+1%
|
102 133
+5%
|
109 156
+7%
|
104 658
-4%
|
106 539
+2%
|
101 160
-5%
|
92 426
-9%
|
83 604
-10%
|
82 899
-1%
|
95 143
+15%
|
101 592
+7%
|
103 040
+1%
|
107 189
+4%
|
99 834
-7%
|
95 448
-4%
|
103 903
+9%
|
96 508
-7%
|
73 724
-24%
|
51 084
-31%
|
57 729
+13%
|
41 917
-27%
|
55 740
+33%
|
60 330
+8%
|
46 831
-22%
|
54 746
+17%
|
70 371
+29%
|
66 897
-5%
|
59 652
-11%
|
59 992
+1%
|
90 842
+51%
|
74 454
-18%
|
95 764
+29%
|
104 070
+9%
|
91 963
-12%
|
86 412
-6%
|
76 627
-11%
|
70 930
-7%
|
91 261
+29%
|
29 802
-67%
|
10 931
-63%
|
21 573
+97%
|
24 638
+14%
|
76 987
+212%
|
104 396
+36%
|
103 499
-1%
|
120 367
+16%
|
125 478
+4%
|
129 074
+3%
|
109 389
-15%
|
97 752
-11%
|
78 980
-19%
|
61 522
-22%
|
88 423
+44%
|
88 192
0%
|
84 901
-4%
|
87 612
+3%
|
62 152
-29%
|
71 825
+16%
|
59 177
-18%
|
45 912
-22%
|
50 378
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 581)
|
(3 504)
|
(3 266)
|
(2 966)
|
(3 243)
|
(3 451)
|
(5 259)
|
(5 310)
|
(4 453)
|
(4 700)
|
(3 914)
|
(3 376)
|
(2 011)
|
(1 513)
|
(1 288)
|
(1 473)
|
(1 992)
|
973
|
(780)
|
(1 978)
|
(3 057)
|
(8 390)
|
(6 874)
|
(5 979)
|
(3 577)
|
(2 406)
|
(2 607)
|
(2 187)
|
(781)
|
(1 579)
|
(532)
|
(259)
|
(194)
|
(2 910)
|
(5 367)
|
(6 729)
|
(7 217)
|
(9 188)
|
(4 929)
|
(3 957)
|
(741)
|
(2 775)
|
(6 311)
|
(3 558)
|
(4 602)
|
(2 468)
|
2 255
|
(4 236)
|
1 328
|
1 782
|
368
|
5 283
|
24 919
|
27 561
|
29 961
|
33 024
|
18 925
|
17 396
|
15 426
|
16 273
|
16 040
|
8 788
|
7 219
|
2 797
|
248
|
8 800
|
2 290
|
38 250
|
614
|
29 907
|
36 306
|
1 441
|
1 332
|
(10 180)
|
(16 943)
|
(12 977)
|
(10 095)
|
12 387
|
19 951
|
4 212
|
(3 341)
|
(4 483)
|
(3 605)
|
8 490
|
780
|
2 228
|
1 629
|
(2 702)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 640)
|
0
|
0
|
0
|
(3 641)
|
0
|
0
|
0
|
(4 822)
|
0
|
0
|
0
|
(16 414)
|
0
|
0
|
(121)
|
(22 802)
|
(1 193)
|
(1 202)
|
(1 224)
|
(6 529)
|
(1 033)
|
(1 134)
|
(986)
|
(1 375)
|
(1 105)
|
(966)
|
(491)
|
25 079
|
2 171
|
2 259
|
1 931
|
(13 012)
|
577
|
519
|
481
|
7 363
|
674
|
1 406
|
1 904
|
662
|
4 247
|
3 576
|
3 408
|
(1 505)
|
2 070
|
2 305
|
2 035
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
766
|
0
|
0
|
0
|
231
|
0
|
0
|
0
|
211
|
0
|
0
|
0
|
253
|
0
|
0
|
0
|
754
|
0
|
0
|
0
|
133
|
0
|
0
|
0
|
(826)
|
0
|
0
|
0
|
(1 622)
|
0
|
0
|
0
|
(748)
|
0
|
0
|
0
|
(1 528)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(6 042)
|
(7 322)
|
(10 133)
|
(11 366)
|
(10 506)
|
(9 325)
|
(6 711)
|
(3 593)
|
3 813
|
4 619
|
5 885
|
6 083
|
3 143
|
3 227
|
3 018
|
3 173
|
4 003
|
12 155
|
38 986
|
50 902
|
50 560
|
43 473
|
16 927
|
5 037
|
(337)
|
169
|
454
|
651
|
573
|
507
|
995
|
990
|
918
|
1 661
|
1 929
|
2 202
|
2 048
|
2 168
|
1 685
|
1 382
|
1 355
|
603
|
20
|
188
|
2 622
|
1 495
|
2 163
|
2 668
|
4 595
|
3 267
|
3 396
|
2 914
|
2 529
|
1 193
|
536
|
(128)
|
(392)
|
(549)
|
(580)
|
(669)
|
(972)
|
(1 170)
|
(981)
|
(609)
|
(23)
|
(110)
|
(230)
|
(527)
|
(2 362)
|
(2 395)
|
(2 458)
|
(2 221)
|
(339)
|
(4 065)
|
(3 905)
|
(3 656)
|
(505)
|
(1 819)
|
(1 695)
|
(2 222)
|
603
|
(660)
|
(1 245)
|
(1 290)
|
(587)
|
(1 791)
|
(1 434)
|
(1 232)
|
|
| Pre-Tax Income |
30 015
N/A
|
32 886
+10%
|
38 827
+18%
|
45 504
+17%
|
53 535
+18%
|
56 669
+6%
|
58 863
+4%
|
56 775
-4%
|
61 482
+8%
|
59 740
-3%
|
63 238
+6%
|
68 959
+9%
|
75 383
+9%
|
90 278
+20%
|
96 902
+7%
|
98 535
+2%
|
83 434
-15%
|
61 221
-27%
|
38 343
-37%
|
26 765
-30%
|
22 025
-18%
|
30 780
+40%
|
59 709
+94%
|
75 856
+27%
|
86 112
+14%
|
95 419
+11%
|
94 630
-1%
|
96 133
+2%
|
102 178
+6%
|
108 084
+6%
|
105 121
-3%
|
107 270
+2%
|
102 638
-4%
|
91 177
-11%
|
80 166
-12%
|
78 372
-2%
|
90 107
+15%
|
94 572
+5%
|
99 796
+6%
|
104 614
+5%
|
96 982
-7%
|
93 276
-4%
|
97 612
+5%
|
93 138
-5%
|
66 481
-29%
|
50 111
-25%
|
62 147
+24%
|
40 349
-35%
|
56 093
+39%
|
65 379
+17%
|
50 595
-23%
|
62 943
+24%
|
79 877
+27%
|
95 651
+20%
|
90 149
-6%
|
92 767
+3%
|
86 573
-7%
|
90 108
+4%
|
109 408
+21%
|
118 450
+8%
|
100 502
-15%
|
92 997
-7%
|
81 731
-12%
|
72 132
-12%
|
90 111
+25%
|
37 387
-59%
|
12 025
-68%
|
58 805
+389%
|
47 969
-18%
|
106 670
+122%
|
140 503
+32%
|
104 650
-26%
|
108 348
+4%
|
111 810
+3%
|
108 745
-3%
|
93 237
-14%
|
94 515
+1%
|
90 222
-5%
|
81 184
-10%
|
92 317
+14%
|
86 116
-7%
|
84 005
-2%
|
86 338
+3%
|
72 760
-16%
|
70 513
-3%
|
61 684
-13%
|
48 412
-22%
|
48 479
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 361)
|
(10 029)
|
(11 753)
|
(13 682)
|
(16 060)
|
(17 233)
|
(18 074)
|
(17 671)
|
(18 903)
|
(18 431)
|
(19 627)
|
(21 232)
|
(22 400)
|
(26 036)
|
(28 635)
|
(29 278)
|
(24 713)
|
(16 954)
|
(8 447)
|
(4 999)
|
2 846
|
(190)
|
(7 440)
|
(11 086)
|
(19 591)
|
(22 744)
|
(23 496)
|
(22 387)
|
(25 335)
|
(26 850)
|
(24 826)
|
(26 459)
|
(25 774)
|
(22 473)
|
(21 568)
|
(22 254)
|
(23 696)
|
(25 434)
|
(26 827)
|
(27 046)
|
(25 605)
|
(24 248)
|
(25 045)
|
(23 127)
|
(17 571)
|
(13 703)
|
(15 337)
|
(10 411)
|
(12 613)
|
(14 844)
|
(11 318)
|
(14 014)
|
(20 707)
|
(23 823)
|
(21 243)
|
(21 838)
|
(16 279)
|
(16 975)
|
(21 950)
|
(24 206)
|
(20 213)
|
(18 759)
|
(15 767)
|
(13 158)
|
(17 939)
|
(4 871)
|
(1 997)
|
(10 083)
|
(6 219)
|
(20 830)
|
(26 995)
|
(21 151)
|
(23 318)
|
(23 241)
|
(22 801)
|
(18 092)
|
(17 901)
|
(18 076)
|
(14 466)
|
(17 715)
|
(16 070)
|
(15 463)
|
(15 831)
|
(13 670)
|
(12 966)
|
(10 991)
|
(8 242)
|
(7 697)
|
|
| Income from Continuing Operations |
20 654
|
22 857
|
27 074
|
31 822
|
37 475
|
39 436
|
40 789
|
39 104
|
42 579
|
41 309
|
43 611
|
47 727
|
52 983
|
64 242
|
68 267
|
69 257
|
58 721
|
44 267
|
29 896
|
21 766
|
24 871
|
30 590
|
52 269
|
64 770
|
66 521
|
72 675
|
71 134
|
73 746
|
76 843
|
81 234
|
80 295
|
80 811
|
76 864
|
68 704
|
58 598
|
56 118
|
66 411
|
69 138
|
72 969
|
77 568
|
71 377
|
69 028
|
72 567
|
70 011
|
48 910
|
36 408
|
46 810
|
29 938
|
43 480
|
50 535
|
39 277
|
48 929
|
59 170
|
71 828
|
68 906
|
70 929
|
70 294
|
73 133
|
87 458
|
94 244
|
80 289
|
74 238
|
65 964
|
58 974
|
72 172
|
32 516
|
10 028
|
48 722
|
41 750
|
85 840
|
113 508
|
83 499
|
85 030
|
88 569
|
85 944
|
75 145
|
76 614
|
72 146
|
66 718
|
74 602
|
70 046
|
68 542
|
70 507
|
59 090
|
57 547
|
50 693
|
40 170
|
40 782
|
|
| Income to Minority Interest |
(1 886)
|
(2 539)
|
(3 539)
|
(4 299)
|
(5 670)
|
(5 927)
|
(5 359)
|
(4 222)
|
(2 902)
|
(1 564)
|
(966)
|
(797)
|
(897)
|
(1 709)
|
(2 196)
|
(2 410)
|
(2 206)
|
(1 277)
|
(818)
|
1 151
|
3 574
|
3 050
|
1 967
|
(822)
|
(3 844)
|
(4 782)
|
(5 145)
|
(5 227)
|
(6 130)
|
(6 488)
|
(6 119)
|
(6 535)
|
(5 167)
|
(4 679)
|
(3 443)
|
(2 435)
|
(2 915)
|
(2 637)
|
(3 753)
|
(4 418)
|
(4 198)
|
(4 206)
|
(3 375)
|
(3 263)
|
(1 480)
|
(770)
|
(6 354)
|
(7 784)
|
(11 199)
|
(13 749)
|
(12 197)
|
(13 370)
|
(12 754)
|
(14 964)
|
(14 648)
|
(15 306)
|
(19 175)
|
(19 877)
|
(21 831)
|
(21 518)
|
(17 200)
|
(15 156)
|
(13 137)
|
(12 584)
|
(14 553)
|
(9 526)
|
(7 607)
|
(10 877)
|
(8 826)
|
(15 121)
|
(17 529)
|
(14 222)
|
(13 822)
|
(12 717)
|
(10 433)
|
(7 169)
|
(9 532)
|
(8 347)
|
(8 835)
|
(11 994)
|
(9 583)
|
(9 865)
|
(9 452)
|
(7 346)
|
(7 234)
|
(5 432)
|
(4 077)
|
(4 732)
|
|
| Equity Earnings Affiliates |
243
|
310
|
750
|
726
|
470
|
340
|
(150)
|
(173)
|
(119)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
19 011
N/A
|
20 628
+9%
|
24 285
+18%
|
28 249
+16%
|
32 275
+14%
|
33 849
+5%
|
35 280
+4%
|
34 709
-2%
|
39 558
+14%
|
39 689
+0%
|
42 639
+7%
|
46 971
+10%
|
52 086
+11%
|
62 533
+20%
|
66 071
+6%
|
66 847
+1%
|
56 515
-15%
|
42 990
-24%
|
29 078
-32%
|
22 917
-21%
|
28 445
+24%
|
33 640
+18%
|
54 236
+61%
|
63 948
+18%
|
62 677
-2%
|
67 893
+8%
|
65 989
-3%
|
68 519
+4%
|
70 713
+3%
|
74 746
+6%
|
74 176
-1%
|
74 276
+0%
|
71 697
-3%
|
64 025
-11%
|
55 155
-14%
|
53 683
-3%
|
63 496
+18%
|
66 501
+5%
|
69 216
+4%
|
73 150
+6%
|
67 179
-8%
|
64 822
-4%
|
69 192
+7%
|
66 748
-4%
|
47 430
-29%
|
35 638
-25%
|
40 456
+14%
|
22 154
-45%
|
32 281
+46%
|
36 786
+14%
|
27 080
-26%
|
35 559
+31%
|
46 416
+31%
|
56 864
+23%
|
54 258
-5%
|
55 623
+3%
|
51 119
-8%
|
53 256
+4%
|
65 627
+23%
|
72 726
+11%
|
63 089
-13%
|
59 082
-6%
|
52 827
-11%
|
46 390
-12%
|
57 619
+24%
|
22 990
-60%
|
2 421
-89%
|
37 845
+1 463%
|
32 924
-13%
|
70 719
+115%
|
95 979
+36%
|
69 277
-28%
|
71 208
+3%
|
75 852
+7%
|
75 511
0%
|
67 976
-10%
|
67 082
-1%
|
63 799
-5%
|
57 883
-9%
|
62 608
+8%
|
60 463
-3%
|
58 677
-3%
|
61 055
+4%
|
51 744
-15%
|
50 313
-3%
|
45 261
-10%
|
36 093
-20%
|
36 050
0%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.19
+12%
|
0.22
+16%
|
0.26
+18%
|
0.29
+12%
|
0.3
+3%
|
0.31
+3%
|
0.3
-3%
|
0.35
+17%
|
0.35
N/A
|
0.38
+9%
|
0.42
+11%
|
0.46
+10%
|
0.55
+20%
|
0.58
+5%
|
0.59
+2%
|
0.5
-15%
|
0.21
-58%
|
0.25
+19%
|
0.18
-28%
|
0.24
+33%
|
0.29
+21%
|
0.47
+62%
|
0.56
+19%
|
0.55
-2%
|
0.6
+9%
|
0.58
-3%
|
0.6
+3%
|
0.62
+3%
|
0.66
+6%
|
0.62
-6%
|
0.65
+5%
|
0.61
-6%
|
0.55
-10%
|
0.44
-20%
|
0.45
+2%
|
0.54
+20%
|
0.57
+6%
|
0.6
+5%
|
0.58
-3%
|
0.58
N/A
|
0.55
-5%
|
0.58
+5%
|
0.57
-2%
|
0.41
-28%
|
0.3
-27%
|
0.34
+13%
|
0.18
-47%
|
0.27
+50%
|
0.3
+11%
|
0.22
-27%
|
0.29
+32%
|
0.38
+31%
|
0.47
+24%
|
0.45
-4%
|
0.46
+2%
|
0.42
-9%
|
0.45
+7%
|
0.55
+22%
|
0.61
+11%
|
0.52
-15%
|
0.49
-6%
|
0.44
-10%
|
0.39
-11%
|
0.48
+23%
|
0.2
-58%
|
0.03
-85%
|
0.3
+900%
|
0.27
-10%
|
0.58
+115%
|
0.79
+36%
|
0.58
-27%
|
0.59
+2%
|
0.63
+7%
|
0.62
-2%
|
0.56
-10%
|
0.55
-2%
|
0.53
-4%
|
0.48
-9%
|
0.52
+8%
|
0.5
-4%
|
0.49
-2%
|
0.51
+4%
|
0.39
-24%
|
0.42
+8%
|
0.37
-12%
|
0.29
-22%
|
0.3
+3%
|
|