CEZ as
PSE:CEZ
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| 52 Week Range |
1 005
1 371
|
| Price Target |
|
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Income Statement
Earnings Waterfall
CEZ as
Income Statement
CEZ as
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
796
|
725
|
689
|
540
|
582
|
569
|
1 063
|
1 400
|
1 714
|
2 060
|
1 846
|
1 791
|
1 823
|
1 896
|
1 891
|
1 858
|
1 800
|
1 757
|
1 869
|
2 034
|
2 236
|
2 411
|
2 547
|
2 498
|
1 954
|
2 021
|
2 126
|
2 374
|
3 103
|
3 262
|
3 287
|
3 259
|
3 303
|
3 389
|
3 486
|
3 648
|
3 484
|
3 595
|
3 855
|
4 374
|
4 954
|
4 876
|
4 764
|
4 478
|
(3 616)
|
4 525
|
4 700
|
4 702
|
4 565
|
4 472
|
4 312
|
3 850
|
3 650
|
3 409
|
3 229
|
3 102
|
2 853
|
2 597
|
2 362
|
2 490
|
2 762
|
3 136
|
3 445
|
3 575
|
3 761
|
4 047
|
4 453
|
4 869
|
5 177
|
5 324
|
5 383
|
5 447
|
5 473
|
5 480
|
5 585
|
5 409
|
5 269
|
5 040
|
4 675
|
4 521
|
4 206
|
3 913
|
3 742
|
4 167
|
5 013
|
6 155
|
7 019
|
6 855
|
6 299
|
5 702
|
5 254
|
5 539
|
6 561
|
7 287
|
0
|
|
| Revenue |
56 597
N/A
|
54 794
-3%
|
53 259
-3%
|
54 076
+2%
|
55 578
+3%
|
56 464
+2%
|
64 430
+14%
|
74 054
+15%
|
84 816
+15%
|
96 649
+14%
|
99 586
+3%
|
99 858
+0%
|
100 165
+0%
|
105 516
+5%
|
111 370
+6%
|
116 506
+5%
|
125 083
+7%
|
134 277
+7%
|
139 336
+4%
|
145 720
+5%
|
159 580
+10%
|
152 605
-4%
|
157 888
+3%
|
164 151
+4%
|
174 563
+6%
|
179 044
+3%
|
181 822
+2%
|
182 888
+1%
|
181 638
-1%
|
189 305
+4%
|
190 598
+1%
|
192 953
+1%
|
196 352
+2%
|
196 286
0%
|
197 974
+1%
|
199 924
+1%
|
198 848
-1%
|
201 767
+1%
|
203 719
+1%
|
205 022
+1%
|
209 761
+2%
|
213 749
+2%
|
219 231
+3%
|
221 673
+1%
|
215 095
-3%
|
214 182
0%
|
215 015
+0%
|
214 328
0%
|
217 273
+1%
|
210 265
-3%
|
205 750
-2%
|
202 296
-2%
|
195 445
-3%
|
196 023
+0%
|
196 319
+0%
|
198 339
+1%
|
206 674
+4%
|
203 627
-1%
|
201 564
-1%
|
199 922
-1%
|
202 009
+1%
|
202 992
+0%
|
202 577
0%
|
202 320
0%
|
199 000
-2%
|
192 226
-3%
|
185 176
-4%
|
184 659
0%
|
181 318
-2%
|
188 455
+4%
|
196 152
+4%
|
198 434
+1%
|
201 781
+2%
|
206 831
+3%
|
208 006
+1%
|
209 215
+1%
|
209 522
+0%
|
211 703
+1%
|
212 044
+0%
|
210 451
-1%
|
224 822
+7%
|
237 538
+6%
|
242 819
+2%
|
275 946
+14%
|
281 053
+2%
|
302 900
+8%
|
323 355
+7%
|
319 601
-1%
|
336 384
+5%
|
330 449
-2%
|
329 829
0%
|
334 069
+1%
|
340 323
+2%
|
346 242
+2%
|
346 076
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 186)
|
(8 907)
|
(8 714)
|
(9 494)
|
(13 020)
|
(8 823)
|
(12 739)
|
(18 244)
|
(32 764)
|
(30 715)
|
(31 967)
|
(31 083)
|
(39 924)
|
(32 783)
|
(34 909)
|
(37 323)
|
(54 920)
|
(44 225)
|
(45 888)
|
(47 721)
|
(73 539)
|
(48 512)
|
(49 689)
|
(50 856)
|
(69 294)
|
(50 379)
|
(47 626)
|
(45 022)
|
(63 215)
|
(48 287)
|
(50 015)
|
(53 195)
|
(71 558)
|
(55 222)
|
(58 001)
|
(59 274)
|
(77 914)
|
(62 800)
|
(65 307)
|
(68 326)
|
(89 448)
|
(75 391)
|
(78 338)
|
(81 277)
|
(95 461)
|
(76 192)
|
(77 249)
|
(78 146)
|
(79 503)
|
(83 148)
|
(82 467)
|
(81 018)
|
(76 359)
|
(82 340)
|
(85 853)
|
(89 820)
|
(92 119)
|
(94 405)
|
(93 348)
|
(92 581)
|
(90 301)
|
(94 830)
|
(94 557)
|
(94 389)
|
(60 613)
|
(52 238)
|
(42 632)
|
(35 678)
|
(57 740)
|
(55 771)
|
(58 867)
|
(59 301)
|
(63 599)
|
(63 681)
|
(63 832)
|
(63 966)
|
(64 030)
|
(64 644)
|
(65 210)
|
(63 008)
|
(70 156)
|
(71 207)
|
(71 145)
|
(80 760)
|
(81 168)
|
(84 424)
|
(91 531)
|
(90 636)
|
(96 726)
|
(91 439)
|
(86 646)
|
(84 310)
|
(77 179)
|
(75 089)
|
(69 662)
|
|
| Gross Profit |
44 411
N/A
|
45 887
+3%
|
44 545
-3%
|
44 582
+0%
|
42 558
-5%
|
47 641
+12%
|
51 691
+9%
|
55 810
+8%
|
52 052
-7%
|
65 934
+27%
|
67 619
+3%
|
68 775
+2%
|
60 241
-12%
|
72 733
+21%
|
76 461
+5%
|
79 183
+4%
|
70 163
-11%
|
90 052
+28%
|
93 448
+4%
|
97 999
+5%
|
86 041
-12%
|
104 093
+21%
|
108 199
+4%
|
113 295
+5%
|
105 269
-7%
|
128 665
+22%
|
134 196
+4%
|
137 866
+3%
|
118 423
-14%
|
141 018
+19%
|
140 583
0%
|
139 758
-1%
|
124 794
-11%
|
141 064
+13%
|
139 973
-1%
|
140 650
+0%
|
120 934
-14%
|
138 967
+15%
|
138 412
0%
|
136 696
-1%
|
120 313
-12%
|
138 358
+15%
|
140 893
+2%
|
140 396
0%
|
119 634
-15%
|
137 990
+15%
|
137 766
0%
|
136 182
-1%
|
137 770
+1%
|
127 117
-8%
|
123 283
-3%
|
121 278
-2%
|
119 086
-2%
|
113 683
-5%
|
110 466
-3%
|
108 519
-2%
|
114 555
+6%
|
109 222
-5%
|
108 216
-1%
|
107 341
-1%
|
111 708
+4%
|
108 162
-3%
|
108 020
0%
|
107 931
0%
|
138 387
+28%
|
139 988
+1%
|
142 544
+2%
|
148 981
+5%
|
123 578
-17%
|
132 684
+7%
|
137 285
+3%
|
139 133
+1%
|
138 182
-1%
|
143 150
+4%
|
144 174
+1%
|
145 249
+1%
|
145 492
+0%
|
147 059
+1%
|
146 834
0%
|
147 443
+0%
|
154 666
+5%
|
166 331
+8%
|
171 674
+3%
|
195 186
+14%
|
199 885
+2%
|
218 476
+9%
|
231 824
+6%
|
228 965
-1%
|
239 658
+5%
|
239 010
0%
|
243 183
+2%
|
249 759
+3%
|
263 144
+5%
|
271 153
+3%
|
276 414
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 498)
|
(32 076)
|
(32 324)
|
(33 143)
|
(31 304)
|
(37 064)
|
(40 941)
|
(43 638)
|
(44 552)
|
(49 293)
|
(49 876)
|
(50 359)
|
(41 086)
|
(51 153)
|
(51 376)
|
(51 955)
|
(40 760)
|
(56 320)
|
(55 887)
|
(59 520)
|
(45 977)
|
(62 533)
|
(64 192)
|
(64 233)
|
(52 219)
|
(70 220)
|
(70 339)
|
(69 287)
|
(53 328)
|
(71 141)
|
(71 076)
|
(72 961)
|
(56 701)
|
(75 971)
|
(76 888)
|
(77 068)
|
(55 955)
|
(75 342)
|
(77 686)
|
(78 244)
|
(58 626)
|
(77 604)
|
(75 676)
|
(77 993)
|
(61 557)
|
(78 159)
|
(79 699)
|
(79 005)
|
(84 533)
|
(79 877)
|
(78 072)
|
(76 269)
|
(77 153)
|
(73 036)
|
(72 318)
|
(72 664)
|
(77 530)
|
(72 604)
|
(74 113)
|
(74 921)
|
(82 150)
|
(79 935)
|
(79 799)
|
(80 791)
|
(114 984)
|
(116 513)
|
(122 427)
|
(127 332)
|
(102 755)
|
(110 276)
|
(113 114)
|
(117 326)
|
(114 633)
|
(117 562)
|
(118 528)
|
(116 804)
|
(115 115)
|
(114 932)
|
(114 031)
|
(113 664)
|
(118 586)
|
(121 606)
|
(127 587)
|
(138 217)
|
(142 224)
|
(160 425)
|
(163 081)
|
(160 801)
|
(165 659)
|
(158 214)
|
(160 836)
|
(165 687)
|
(173 640)
|
(185 315)
|
(192 578)
|
|
| Selling, General & Administrative |
0
|
(3 901)
|
(3 861)
|
(3 889)
|
0
|
(3 874)
|
(5 176)
|
(6 469)
|
0
|
(9 015)
|
(9 123)
|
(9 075)
|
0
|
(10 233)
|
(10 950)
|
(12 065)
|
0
|
(15 002)
|
(15 587)
|
(15 824)
|
0
|
(15 735)
|
(15 494)
|
(15 937)
|
0
|
(17 038)
|
(17 616)
|
(17 463)
|
0
|
(16 975)
|
(16 997)
|
(17 504)
|
0
|
(18 489)
|
(18 902)
|
(18 966)
|
0
|
(18 990)
|
(19 021)
|
(19 047)
|
0
|
(18 098)
|
(18 132)
|
(18 260)
|
0
|
(18 625)
|
(18 700)
|
(18 769)
|
(20 909)
|
(18 807)
|
(18 824)
|
(18 741)
|
(19 300)
|
(18 737)
|
(18 511)
|
(18 366)
|
(18 290)
|
(17 872)
|
(18 061)
|
(18 288)
|
(19 450)
|
(19 445)
|
(19 852)
|
(20 217)
|
(21 467)
|
(23 160)
|
(24 476)
|
(25 657)
|
(26 384)
|
(26 343)
|
(27 104)
|
(28 060)
|
(29 416)
|
(29 855)
|
(30 377)
|
(30 734)
|
(31 898)
|
(31 445)
|
(31 155)
|
(30 683)
|
(30 985)
|
(29 886)
|
(30 419)
|
(31 890)
|
(34 872)
|
(35 213)
|
(36 601)
|
(37 579)
|
(38 750)
|
(39 750)
|
(40 703)
|
(41 882)
|
(43 354)
|
(44 594)
|
(45 782)
|
|
| Depreciation & Amortization |
(9 336)
|
(9 449)
|
(9 757)
|
(10 501)
|
(11 721)
|
(12 448)
|
(14 135)
|
(15 553)
|
(17 611)
|
(18 396)
|
(18 526)
|
(18 566)
|
(18 384)
|
(18 871)
|
(19 400)
|
(20 030)
|
(20 723)
|
(22 027)
|
(22 420)
|
(24 685)
|
(24 280)
|
(24 121)
|
(24 161)
|
(22 120)
|
(22 123)
|
(22 225)
|
(22 098)
|
(21 543)
|
(22 047)
|
(21 952)
|
(22 223)
|
(22 962)
|
(22 876)
|
(23 086)
|
(23 329)
|
(23 511)
|
(24 032)
|
(24 490)
|
(24 848)
|
(25 790)
|
(25 770)
|
(26 182)
|
(26 541)
|
(26 948)
|
(27 578)
|
(28 213)
|
(28 799)
|
(28 579)
|
(27 944)
|
(27 766)
|
(27 579)
|
(27 603)
|
(27 705)
|
(28 036)
|
(28 229)
|
(28 467)
|
(28 619)
|
(28 494)
|
(28 482)
|
(28 457)
|
(28 978)
|
(29 406)
|
(29 799)
|
(30 280)
|
(29 305)
|
(28 937)
|
(28 419)
|
(27 869)
|
(28 139)
|
(28 004)
|
(28 261)
|
(28 450)
|
(29 016)
|
(29 370)
|
(29 694)
|
(29 680)
|
(28 284)
|
(27 635)
|
(27 305)
|
(28 011)
|
(31 628)
|
(32 495)
|
(32 871)
|
(34 072)
|
(32 757)
|
(33 545)
|
(34 608)
|
(34 635)
|
(35 336)
|
(35 721)
|
(36 238)
|
(36 684)
|
(41 709)
|
(47 479)
|
(52 168)
|
|
| Operations Maintenance |
(3 476)
|
(3 436)
|
(3 415)
|
(3 498)
|
(3 847)
|
(3 881)
|
(3 992)
|
(4 172)
|
(4 226)
|
(4 452)
|
(4 541)
|
(4 409)
|
(4 420)
|
(4 306)
|
(4 190)
|
(3 993)
|
(4 229)
|
(4 487)
|
(4 830)
|
(5 217)
|
(5 487)
|
(5 520)
|
(5 571)
|
(5 397)
|
(4 881)
|
(4 839)
|
(4 644)
|
(4 797)
|
(5 597)
|
(5 751)
|
(6 117)
|
(6 346)
|
(6 043)
|
(6 032)
|
(5 911)
|
(5 730)
|
(5 465)
|
(5 295)
|
(5 397)
|
(5 448)
|
(5 014)
|
(5 129)
|
(5 003)
|
(5 015)
|
(5 511)
|
(5 573)
|
(5 561)
|
(5 567)
|
(5 498)
|
(5 411)
|
(5 221)
|
(4 994)
|
(4 991)
|
(4 921)
|
(4 774)
|
(4 863)
|
(4 619)
|
(4 547)
|
(4 659)
|
(4 524)
|
(4 563)
|
(4 544)
|
(4 505)
|
(4 642)
|
(4 714)
|
0
|
0
|
(1 825)
|
(4 584)
|
0
|
0
|
0
|
(5 734)
|
0
|
0
|
0
|
(5 467)
|
0
|
0
|
0
|
(5 050)
|
0
|
0
|
0
|
(5 222)
|
0
|
0
|
0
|
(5 107)
|
0
|
0
|
0
|
(5 553)
|
0
|
0
|
|
| Purchased Fuel Power Gas |
(13 220)
|
(12 736)
|
(12 505)
|
(12 642)
|
(12 894)
|
(13 582)
|
(13 974)
|
(14 133)
|
(14 307)
|
(14 319)
|
(14 401)
|
(14 369)
|
(14 370)
|
(12 846)
|
(11 521)
|
(10 434)
|
(9 010)
|
(5 582)
|
(5 941)
|
(6 556)
|
(11 637)
|
(13 041)
|
(14 244)
|
(15 754)
|
(16 883)
|
(16 817)
|
(16 493)
|
(16 561)
|
(16 176)
|
(17 076)
|
(16 715)
|
(15 252)
|
(15 805)
|
(15 509)
|
(15 743)
|
(16 834)
|
(16 946)
|
(17 498)
|
(17 837)
|
(17 211)
|
(17 145)
|
(16 896)
|
(16 241)
|
(16 341)
|
(15 841)
|
(14 814)
|
(14 702)
|
(14 287)
|
(14 089)
|
(13 586)
|
(13 594)
|
(13 334)
|
(12 686)
|
(12 732)
|
(12 473)
|
(12 690)
|
(13 053)
|
(12 909)
|
(13 060)
|
(13 021)
|
(13 150)
|
(13 228)
|
(13 117)
|
(13 145)
|
(16 039)
|
(16 192)
|
(17 446)
|
(19 143)
|
(19 064)
|
(23 613)
|
(24 096)
|
(24 632)
|
(21 357)
|
(22 593)
|
(22 751)
|
(22 521)
|
(23 262)
|
(16 239)
|
(16 321)
|
(16 399)
|
(24 555)
|
(29 491)
|
(34 136)
|
(41 276)
|
(45 409)
|
(45 513)
|
(44 164)
|
(40 903)
|
(40 243)
|
(39 716)
|
(39 918)
|
(40 534)
|
(43 261)
|
(46 421)
|
(46 120)
|
|
| Other Operating Expenses |
(3 466)
|
(2 554)
|
(2 786)
|
(2 613)
|
(2 842)
|
(3 279)
|
(3 664)
|
(3 311)
|
(8 408)
|
(3 111)
|
(3 285)
|
(3 940)
|
(3 912)
|
(4 897)
|
(5 315)
|
(5 433)
|
(6 798)
|
(9 222)
|
(7 109)
|
(7 238)
|
(4 573)
|
(4 116)
|
(4 722)
|
(5 025)
|
(8 332)
|
(9 301)
|
(9 488)
|
(8 923)
|
(9 508)
|
(9 387)
|
(9 024)
|
(10 897)
|
(11 977)
|
(12 855)
|
(13 003)
|
(12 027)
|
(9 512)
|
(9 069)
|
(10 583)
|
(10 748)
|
(10 697)
|
(11 299)
|
(9 759)
|
(11 429)
|
(12 627)
|
(10 934)
|
(11 937)
|
(11 803)
|
(16 093)
|
(14 307)
|
(12 854)
|
(11 597)
|
(12 471)
|
(8 610)
|
(8 331)
|
(8 278)
|
(12 949)
|
(8 782)
|
(9 851)
|
(10 631)
|
(16 009)
|
(13 312)
|
(12 526)
|
(12 507)
|
(43 459)
|
(48 224)
|
(52 086)
|
(52 838)
|
(24 584)
|
(32 316)
|
(33 653)
|
(36 184)
|
(29 110)
|
(35 744)
|
(35 706)
|
(33 869)
|
(26 204)
|
(39 613)
|
(39 250)
|
(38 571)
|
(26 368)
|
(29 734)
|
(30 161)
|
(30 979)
|
(23 964)
|
(46 154)
|
(47 708)
|
(47 684)
|
(46 223)
|
(43 027)
|
(43 977)
|
(46 587)
|
(39 763)
|
(46 821)
|
(48 508)
|
|
| Operating Income |
14 913
N/A
|
13 811
-7%
|
12 221
-12%
|
11 439
-6%
|
11 254
-2%
|
10 577
-6%
|
10 750
+2%
|
12 172
+13%
|
7 500
-38%
|
16 641
+122%
|
17 743
+7%
|
18 416
+4%
|
19 155
+4%
|
21 580
+13%
|
25 085
+16%
|
27 228
+9%
|
29 403
+8%
|
33 732
+15%
|
37 561
+11%
|
38 479
+2%
|
40 064
+4%
|
41 560
+4%
|
44 007
+6%
|
49 062
+11%
|
53 050
+8%
|
58 445
+10%
|
63 857
+9%
|
68 579
+7%
|
65 095
-5%
|
69 877
+7%
|
69 507
-1%
|
66 797
-4%
|
68 093
+2%
|
65 093
-4%
|
63 085
-3%
|
63 582
+1%
|
64 979
+2%
|
63 625
-2%
|
60 726
-5%
|
58 452
-4%
|
61 687
+6%
|
60 754
-2%
|
65 217
+7%
|
62 403
-4%
|
58 077
-7%
|
59 831
+3%
|
58 067
-3%
|
57 177
-2%
|
53 237
-7%
|
47 240
-11%
|
45 211
-4%
|
45 009
0%
|
41 933
-7%
|
40 647
-3%
|
38 148
-6%
|
35 855
-6%
|
37 025
+3%
|
36 618
-1%
|
34 103
-7%
|
32 420
-5%
|
29 558
-9%
|
28 227
-5%
|
28 221
0%
|
27 140
-4%
|
23 403
-14%
|
23 475
+0%
|
20 117
-14%
|
21 649
+8%
|
20 823
-4%
|
22 408
+8%
|
24 171
+8%
|
21 807
-10%
|
23 549
+8%
|
25 588
+9%
|
25 646
+0%
|
28 445
+11%
|
30 377
+7%
|
32 127
+6%
|
32 803
+2%
|
33 779
+3%
|
36 080
+7%
|
44 725
+24%
|
44 087
-1%
|
56 969
+29%
|
57 661
+1%
|
58 051
+1%
|
68 743
+18%
|
68 164
-1%
|
73 999
+9%
|
80 796
+9%
|
82 347
+2%
|
84 072
+2%
|
89 504
+6%
|
85 838
-4%
|
83 836
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 851
|
2 997
|
6 409
|
4 817
|
3 404
|
2 885
|
215
|
767
|
1 583
|
505
|
331
|
732
|
965
|
995
|
(359)
|
(471)
|
(1 697)
|
(1 884)
|
(1 158)
|
(1 433)
|
(591)
|
(505)
|
(351)
|
(342)
|
(600)
|
(1 186)
|
(1 106)
|
(1 953)
|
(2 227)
|
(2 685)
|
1 068
|
3 025
|
1 001
|
1 749
|
(4 265)
|
(3 624)
|
(4 379)
|
(3 302)
|
(2 830)
|
(9 485)
|
(7 365)
|
(8 251)
|
(7 004)
|
(2 923)
|
(1 359)
|
(1 298)
|
(2 186)
|
(1 964)
|
(3 969)
|
(3 718)
|
(2 765)
|
(3 374)
|
(1 301)
|
(3 675)
|
(4 016)
|
(4 022)
|
(3 972)
|
(1 894)
|
(3 438)
|
(3 875)
|
(5 920)
|
(7 099)
|
(5 843)
|
(6 221)
|
600
|
(4 661)
|
(6 095)
|
(5 313)
|
(4 191)
|
(2 795)
|
(439)
|
697
|
2 445
|
4 647
|
3 462
|
3 007
|
1 082
|
(5 254)
|
(6 385)
|
(4 190)
|
(6 610)
|
6 424
|
11 404
|
11 931
|
42 155
|
28 544
|
31 900
|
35 592
|
17 208
|
16 296
|
12 074
|
7 319
|
4 182
|
2 911
|
1 610
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
(20)
|
(1 704)
|
0
|
(1 704)
|
(1 704)
|
0
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
(3 157)
|
0
|
0
|
0
|
(2 748)
|
0
|
0
|
0
|
(437)
|
91
|
96
|
245
|
(994)
|
503
|
503
|
(1 574)
|
(2 862)
|
(5 508)
|
(7 599)
|
(8 890)
|
(9 652)
|
(7 878)
|
(5 875)
|
(5 035)
|
(7 524)
|
(7 749)
|
(8 637)
|
(6 243)
|
(2 918)
|
(2 952)
|
(2 251)
|
(2 262)
|
989
|
(225)
|
(80)
|
(1 181)
|
(1 988)
|
(3 154)
|
(3 334)
|
(2 863)
|
(5 648)
|
(4 734)
|
(6 752)
|
(10 088)
|
(24 260)
|
(26 808)
|
(34 125)
|
(30 580)
|
(15 944)
|
(14 353)
|
(4 685)
|
(4 213)
|
2 597
|
2 957
|
3 041
|
1 087
|
(4 852)
|
(5 123)
|
(5 224)
|
(5 059)
|
(2 316)
|
(2 339)
|
(2 283)
|
|
| Total Other Income |
(3 472)
|
(3 361)
|
(5 520)
|
(4 599)
|
(2 862)
|
(2 944)
|
(1 236)
|
(1 758)
|
(2 424)
|
(3 605)
|
(3 302)
|
(2 875)
|
(2 192)
|
(2 050)
|
(1 880)
|
(3 166)
|
(2 104)
|
(2 308)
|
(2 276)
|
(1 029)
|
(1 765)
|
(825)
|
(501)
|
(903)
|
(1 452)
|
(2 494)
|
(1 985)
|
(1 466)
|
(2 234)
|
(2 367)
|
(3 498)
|
(3 710)
|
(991)
|
(4 413)
|
(2 300)
|
(4 391)
|
1 097
|
(2 056)
|
(4 444)
|
(4 755)
|
(1 933)
|
(3 686)
|
(2 485)
|
(807)
|
(4 767)
|
(4 536)
|
(4 276)
|
(5 054)
|
(1 966)
|
(2 752)
|
(3 469)
|
(2 669)
|
(2 324)
|
(3 267)
|
(1 924)
|
(1 647)
|
1 366
|
2 535
|
2 790
|
1 965
|
(1 392)
|
(378)
|
1 536
|
1 871
|
(2 239)
|
2 406
|
(1 298)
|
(301)
|
(1 127)
|
365
|
167
|
(964)
|
(1 935)
|
(2 125)
|
(2 084)
|
(2 222)
|
707
|
1 068
|
1 636
|
2 270
|
(100)
|
(375)
|
39
|
1 172
|
(2 790)
|
1 050
|
(1 681)
|
(5 089)
|
(7 339)
|
(8 352)
|
(7 469)
|
(7 048)
|
(7 930)
|
(6 590)
|
(6 947)
|
|
| Pre-Tax Income |
13 292
N/A
|
13 447
+1%
|
13 110
-3%
|
11 657
-11%
|
11 796
+1%
|
10 518
-11%
|
9 729
-8%
|
11 181
+15%
|
6 659
-40%
|
13 541
+103%
|
14 772
+9%
|
16 273
+10%
|
17 928
+10%
|
20 505
+14%
|
22 826
+11%
|
23 571
+3%
|
23 898
+1%
|
29 540
+24%
|
32 423
+10%
|
34 313
+6%
|
37 708
+10%
|
40 230
+7%
|
43 155
+7%
|
47 817
+11%
|
51 151
+7%
|
54 765
+7%
|
60 766
+11%
|
65 160
+7%
|
60 688
-7%
|
64 825
+7%
|
67 077
+3%
|
66 112
-1%
|
64 946
-2%
|
62 429
-4%
|
56 520
-9%
|
55 567
-2%
|
58 949
+6%
|
58 267
-1%
|
53 452
-8%
|
44 212
-17%
|
51 952
+18%
|
48 908
-6%
|
55 824
+14%
|
58 918
+6%
|
50 957
-14%
|
54 500
+7%
|
52 108
-4%
|
48 585
-7%
|
44 440
-9%
|
35 262
-21%
|
31 378
-11%
|
30 076
-4%
|
28 656
-5%
|
25 827
-10%
|
26 333
+2%
|
25 151
-4%
|
26 895
+7%
|
29 510
+10%
|
24 818
-16%
|
24 267
-2%
|
19 328
-20%
|
17 798
-8%
|
21 663
+22%
|
20 528
-5%
|
22 753
+11%
|
20 995
-8%
|
12 644
-40%
|
14 854
+17%
|
13 517
-9%
|
16 824
+24%
|
20 565
+22%
|
18 677
-9%
|
18 411
-1%
|
23 376
+27%
|
20 272
-13%
|
19 142
-6%
|
7 906
-59%
|
1 133
-86%
|
(6 071)
N/A
|
1 279
N/A
|
13 426
+950%
|
36 421
+171%
|
50 845
+40%
|
65 859
+30%
|
99 623
+51%
|
90 602
-9%
|
102 003
+13%
|
99 754
-2%
|
79 016
-21%
|
83 617
+6%
|
81 728
-2%
|
79 284
-3%
|
83 440
+5%
|
79 820
-4%
|
76 216
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 169)
|
(3 891)
|
(4 172)
|
(4 948)
|
(3 375)
|
(3 934)
|
(3 476)
|
(3 074)
|
(208)
|
(1 826)
|
(2 017)
|
(1 990)
|
(3 845)
|
(4 688)
|
(5 011)
|
(5 363)
|
(5 024)
|
(6 548)
|
(7 479)
|
(7 506)
|
(8 952)
|
(8 868)
|
(9 956)
|
(11 396)
|
(8 387)
|
(9 252)
|
(10 055)
|
(10 613)
|
(13 365)
|
(13 843)
|
(13 497)
|
(12 990)
|
(13 091)
|
(12 497)
|
(11 191)
|
(10 900)
|
(11 791)
|
(11 583)
|
(11 271)
|
(10 974)
|
(11 199)
|
(10 957)
|
(11 838)
|
(11 240)
|
(10 804)
|
(10 915)
|
(10 532)
|
(10 003)
|
(9 206)
|
(7 982)
|
(7 515)
|
(6 994)
|
(6 224)
|
(5 740)
|
(5 728)
|
(5 708)
|
(6 348)
|
(6 570)
|
(5 888)
|
(5 628)
|
(4 753)
|
(4 505)
|
(4 227)
|
(4 076)
|
(3 794)
|
(3 455)
|
(2 628)
|
(3 355)
|
(3 017)
|
(3 659)
|
(4 344)
|
(3 701)
|
(3 911)
|
(4 649)
|
(4 522)
|
(4 671)
|
(2 438)
|
(1 441)
|
(1 586)
|
(2 689)
|
(3 517)
|
(8 175)
|
(8 915)
|
(10 369)
|
(18 918)
|
(25 804)
|
(32 619)
|
(41 520)
|
(49 442)
|
(51 310)
|
(53 378)
|
(56 114)
|
(52 926)
|
(50 108)
|
(50 286)
|
|
| Income from Continuing Operations |
9 123
|
9 556
|
8 938
|
6 709
|
8 421
|
6 584
|
6 253
|
8 107
|
6 451
|
11 715
|
12 755
|
14 283
|
14 083
|
15 817
|
17 815
|
18 208
|
18 874
|
22 992
|
24 944
|
26 807
|
28 756
|
31 362
|
33 199
|
36 421
|
42 764
|
45 513
|
50 711
|
54 547
|
47 323
|
50 982
|
53 580
|
53 122
|
51 855
|
49 932
|
45 329
|
44 667
|
47 158
|
46 684
|
42 181
|
33 238
|
40 753
|
37 951
|
43 986
|
47 678
|
40 153
|
43 585
|
41 576
|
38 582
|
35 234
|
27 280
|
23 863
|
23 082
|
22 432
|
20 087
|
20 605
|
19 443
|
20 547
|
22 940
|
18 930
|
18 639
|
14 575
|
13 293
|
17 436
|
16 452
|
18 959
|
17 540
|
10 016
|
11 499
|
10 500
|
13 165
|
16 221
|
14 976
|
14 500
|
18 727
|
15 750
|
14 471
|
5 468
|
(308)
|
(7 657)
|
(1 410)
|
9 909
|
28 246
|
41 930
|
55 490
|
80 705
|
64 798
|
69 384
|
58 234
|
29 574
|
32 307
|
28 350
|
23 170
|
30 514
|
29 712
|
25 930
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
67
|
(91)
|
(519)
|
(929)
|
(1 209)
|
(1 330)
|
(1 024)
|
(937)
|
(956)
|
(812)
|
(844)
|
(1 027)
|
(1 077)
|
(1 172)
|
(1 059)
|
(973)
|
(911)
|
(936)
|
(1 209)
|
(1 124)
|
(1 068)
|
(1 020)
|
(841)
|
(924)
|
(824)
|
(726)
|
(308)
|
(21)
|
2
|
78
|
74
|
147
|
203
|
272
|
3
|
388
|
476
|
842
|
1 276
|
833
|
765
|
1 037
|
651
|
711
|
703
|
207
|
(29)
|
(81)
|
(99)
|
(191)
|
192
|
160
|
63
|
(120)
|
(294)
|
(319)
|
(470)
|
(513)
|
(194)
|
(223)
|
(56)
|
157
|
(173)
|
(138)
|
(53)
|
(205)
|
(127)
|
(383)
|
(303)
|
(285)
|
(30)
|
345
|
91
|
147
|
(118)
|
(134)
|
57
|
75
|
81
|
30
|
(2)
|
(25)
|
(50)
|
(21)
|
37
|
29
|
(581)
|
(652)
|
(437)
|
|
| Net Income (Common) |
9 123
N/A
|
9 556
+5%
|
8 938
-6%
|
6 709
-25%
|
8 421
+26%
|
6 584
-22%
|
6 320
-4%
|
8 016
+27%
|
5 932
-26%
|
10 786
+82%
|
11 546
+7%
|
12 953
+12%
|
13 059
+1%
|
14 880
+14%
|
16 859
+13%
|
17 396
+3%
|
18 030
+4%
|
21 965
+22%
|
23 867
+9%
|
25 635
+7%
|
27 697
+8%
|
30 389
+10%
|
32 288
+6%
|
35 485
+10%
|
41 555
+17%
|
44 389
+7%
|
49 643
+12%
|
53 527
+8%
|
46 482
-13%
|
50 058
+8%
|
52 756
+5%
|
52 396
-1%
|
51 547
-2%
|
49 911
-3%
|
45 331
-9%
|
44 745
-1%
|
47 232
+6%
|
46 831
-1%
|
42 384
-9%
|
33 510
-21%
|
40 756
+22%
|
38 339
-6%
|
44 462
+16%
|
48 520
+9%
|
41 429
-15%
|
44 418
+7%
|
42 341
-5%
|
39 619
-6%
|
35 885
-9%
|
27 991
-22%
|
24 566
-12%
|
23 289
-5%
|
22 403
-4%
|
20 006
-11%
|
20 506
+2%
|
19 252
-6%
|
20 739
+8%
|
23 100
+11%
|
18 993
-18%
|
18 519
-2%
|
14 281
-23%
|
12 974
-9%
|
16 966
+31%
|
15 939
-6%
|
18 765
+18%
|
17 317
-8%
|
9 960
-42%
|
11 656
+17%
|
10 327
-11%
|
13 027
+26%
|
16 168
+24%
|
14 771
-9%
|
14 373
-3%
|
18 344
+28%
|
15 447
-16%
|
14 186
-8%
|
5 438
-62%
|
37
-99%
|
(7 566)
N/A
|
(1 263)
+83%
|
9 791
N/A
|
28 112
+187%
|
41 992
+49%
|
55 570
+32%
|
80 786
+45%
|
64 833
-20%
|
69 382
+7%
|
58 209
-16%
|
29 524
-49%
|
32 286
+9%
|
28 387
-12%
|
23 199
-18%
|
29 933
+29%
|
29 060
-3%
|
25 493
-12%
|
|
| EPS (Diluted) |
15.41
N/A
|
16.25
+5%
|
15.14
-7%
|
11.37
-25%
|
14.22
+25%
|
11.25
-21%
|
10.63
-6%
|
13.44
+26%
|
10.02
-25%
|
18.28
+82%
|
19.55
+7%
|
21.91
+12%
|
22.05
+1%
|
25.13
+14%
|
28.47
+13%
|
29.38
+3%
|
30.45
+4%
|
37.1
+22%
|
40.31
+9%
|
43.44
+8%
|
46.77
+8%
|
51.24
+10%
|
55.19
+8%
|
62.8
+14%
|
72.66
+16%
|
74.98
+3%
|
93.13
+24%
|
100.05
+7%
|
86.88
-13%
|
93.91
+8%
|
98.79
+5%
|
98.11
-1%
|
96.71
-1%
|
92.77
-4%
|
84.88
-9%
|
83.79
-1%
|
88.44
+6%
|
87.69
-1%
|
79.37
-9%
|
62.75
-21%
|
76.31
+22%
|
71.79
-6%
|
83.25
+16%
|
90.86
+9%
|
77.58
-15%
|
83.16
+7%
|
79.29
-5%
|
74.18
-6%
|
67.19
-9%
|
52.41
-22%
|
46
-12%
|
43.61
-5%
|
41.93
-4%
|
37.46
-11%
|
38.34
+2%
|
35.91
-6%
|
38.8
+8%
|
43.25
+11%
|
35.43
-18%
|
34.16
-4%
|
26.73
-22%
|
24.2
-9%
|
31.77
+31%
|
29.8
-6%
|
35.11
+18%
|
32.36
-8%
|
18.54
-43%
|
21.79
+18%
|
19.3
-11%
|
24.39
+26%
|
30.23
+24%
|
34.75
+15%
|
26.85
-23%
|
34.28
+28%
|
29.32
-14%
|
26.52
-10%
|
10.16
-62%
|
0.06
-99%
|
-14.1
N/A
|
-2.35
+83%
|
18.26
N/A
|
52.37
+187%
|
78.4
+50%
|
103.38
+32%
|
150.49
+46%
|
120.97
-20%
|
128.97
+7%
|
108.19
-16%
|
55
-49%
|
60.11
+9%
|
52.95
-12%
|
43.54
-18%
|
55.76
+28%
|
54.17
-3%
|
47.25
-13%
|
|