Bumrungrad Hospital PCL
SET:BH
Income Statement
Earnings Waterfall
Bumrungrad Hospital PCL
Income Statement
Bumrungrad Hospital PCL
| 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 |
138
|
124
|
109
|
98
|
101
|
105
|
114
|
121
|
121
|
121
|
121
|
120
|
119
|
116
|
113
|
109
|
107
|
106
|
110
|
111
|
110
|
111
|
107
|
109
|
111
|
110
|
112
|
114
|
114
|
110
|
100
|
89
|
91
|
84
|
81
|
80
|
68
|
74
|
110
|
146
|
189
|
228
|
236
|
242
|
241
|
240
|
241
|
243
|
148
|
134
|
120
|
105
|
186
|
186
|
186
|
186
|
187
|
187
|
196
|
207
|
215
|
209
|
192
|
170
|
150
|
149
|
151
|
157
|
165
|
158
|
149
|
138
|
127
|
127
|
128
|
128
|
128
|
127
|
126
|
125
|
120
|
90
|
60
|
29
|
4
|
2
|
2
|
2
|
2
|
4
|
6
|
7
|
8
|
8
|
0
|
0
|
|
| Revenue |
3 010
N/A
|
3 131
+4%
|
3 273
+5%
|
3 425
+5%
|
3 581
+5%
|
3 806
+6%
|
3 955
+4%
|
4 197
+6%
|
4 491
+7%
|
4 776
+6%
|
5 105
+7%
|
5 450
+7%
|
5 686
+4%
|
5 915
+4%
|
6 148
+4%
|
6 386
+4%
|
6 647
+4%
|
6 974
+5%
|
7 273
+4%
|
7 550
+4%
|
7 708
+2%
|
7 903
+3%
|
8 088
+2%
|
8 192
+1%
|
8 341
+2%
|
8 442
+1%
|
8 508
+1%
|
8 572
+1%
|
8 629
+1%
|
8 714
+1%
|
8 766
+1%
|
8 817
+1%
|
9 069
+3%
|
9 360
+3%
|
9 356
0%
|
9 671
+3%
|
9 806
+1%
|
9 977
+2%
|
10 584
+6%
|
10 992
+4%
|
11 015
+0%
|
11 435
+4%
|
11 827
+3%
|
12 125
+3%
|
12 856
+6%
|
13 158
+2%
|
13 478
+2%
|
13 845
+3%
|
14 251
+3%
|
14 383
+1%
|
14 650
+2%
|
15 046
+3%
|
15 571
+3%
|
16 348
+5%
|
16 961
+4%
|
17 221
+2%
|
17 600
+2%
|
17 853
+1%
|
17 815
0%
|
18 079
+1%
|
17 851
-1%
|
17 606
-1%
|
17 619
+0%
|
17 808
+1%
|
18 020
+1%
|
18 267
+1%
|
18 157
-1%
|
18 082
0%
|
18 264
+1%
|
18 293
+0%
|
18 333
+0%
|
18 364
+0%
|
18 409
+0%
|
17 849
-3%
|
15 993
-10%
|
14 155
-11%
|
12 315
-13%
|
10 867
-12%
|
11 425
+5%
|
11 438
+0%
|
12 404
+8%
|
13 864
+12%
|
15 787
+14%
|
18 560
+18%
|
20 646
+11%
|
22 594
+9%
|
23 720
+5%
|
24 767
+4%
|
25 296
+2%
|
25 762
+2%
|
26 015
+1%
|
25 679
-1%
|
25 634
0%
|
25 239
-2%
|
24 961
-1%
|
25 069
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 901)
|
(1 991)
|
(2 068)
|
(2 167)
|
(2 269)
|
(2 418)
|
(2 538)
|
(2 698)
|
(2 872)
|
(3 055)
|
(3 265)
|
(3 497)
|
(3 666)
|
(3 791)
|
(3 914)
|
(4 016)
|
(4 146)
|
(4 335)
|
(4 490)
|
(4 648)
|
(4 775)
|
(4 869)
|
(4 980)
|
(5 050)
|
(5 120)
|
(5 174)
|
(5 242)
|
(5 292)
|
(5 324)
|
(5 383)
|
(5 398)
|
(5 418)
|
(5 553)
|
(5 682)
|
(5 693)
|
(5 839)
|
(5 944)
|
(6 000)
|
(6 310)
|
(6 541)
|
(6 599)
|
(7 440)
|
(7 813)
|
(8 145)
|
(8 232)
|
(8 429)
|
(8 591)
|
(8 721)
|
(8 836)
|
(8 862)
|
(8 974)
|
(9 175)
|
(9 496)
|
(9 839)
|
(10 117)
|
(10 201)
|
(10 396)
|
(10 509)
|
(10 464)
|
(10 560)
|
(10 400)
|
(10 189)
|
(10 115)
|
(10 211)
|
(10 286)
|
(10 385)
|
(10 235)
|
(10 022)
|
(10 046)
|
(9 989)
|
(10 171)
|
(10 238)
|
(10 285)
|
(10 087)
|
(9 221)
|
(8 512)
|
(7 677)
|
(7 128)
|
(7 391)
|
(7 347)
|
(7 731)
|
(8 377)
|
(9 111)
|
(10 227)
|
(11 099)
|
(11 855)
|
(12 257)
|
(12 699)
|
(12 895)
|
(12 891)
|
(12 858)
|
(12 576)
|
(12 503)
|
(12 397)
|
(12 252)
|
(12 223)
|
|
| Gross Profit |
1 109
N/A
|
1 140
+3%
|
1 205
+6%
|
1 258
+4%
|
1 313
+4%
|
1 387
+6%
|
1 416
+2%
|
1 500
+6%
|
1 619
+8%
|
1 721
+6%
|
1 840
+7%
|
1 954
+6%
|
2 020
+3%
|
2 124
+5%
|
2 234
+5%
|
2 371
+6%
|
2 501
+5%
|
2 640
+6%
|
2 783
+5%
|
2 903
+4%
|
2 933
+1%
|
3 034
+3%
|
3 108
+2%
|
3 143
+1%
|
3 220
+2%
|
3 268
+1%
|
3 266
0%
|
3 281
+0%
|
3 305
+1%
|
3 331
+1%
|
3 368
+1%
|
3 399
+1%
|
3 516
+3%
|
3 678
+5%
|
3 663
0%
|
3 832
+5%
|
3 862
+1%
|
3 976
+3%
|
4 274
+7%
|
4 451
+4%
|
4 416
-1%
|
3 995
-10%
|
4 013
+0%
|
3 980
-1%
|
4 624
+16%
|
4 730
+2%
|
4 887
+3%
|
5 125
+5%
|
5 414
+6%
|
5 521
+2%
|
5 677
+3%
|
5 871
+3%
|
6 076
+3%
|
6 509
+7%
|
6 843
+5%
|
7 020
+3%
|
7 204
+3%
|
7 344
+2%
|
7 352
+0%
|
7 519
+2%
|
7 451
-1%
|
7 418
0%
|
7 504
+1%
|
7 597
+1%
|
7 734
+2%
|
7 883
+2%
|
7 922
+1%
|
8 061
+2%
|
8 218
+2%
|
8 304
+1%
|
8 161
-2%
|
8 126
0%
|
8 124
0%
|
7 762
-4%
|
6 772
-13%
|
5 643
-17%
|
4 638
-18%
|
3 740
-19%
|
4 034
+8%
|
4 092
+1%
|
4 673
+14%
|
5 487
+17%
|
6 675
+22%
|
8 333
+25%
|
9 546
+15%
|
10 738
+12%
|
11 463
+7%
|
12 068
+5%
|
12 401
+3%
|
12 871
+4%
|
13 157
+2%
|
13 103
0%
|
13 131
+0%
|
12 842
-2%
|
12 709
-1%
|
12 846
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(701)
|
(704)
|
(723)
|
(812)
|
(813)
|
(1 015)
|
(968)
|
(785)
|
(847)
|
(871)
|
(913)
|
(951)
|
(926)
|
(1 010)
|
(1 045)
|
(1 079)
|
(1 154)
|
(1 186)
|
(1 250)
|
(1 336)
|
(1 345)
|
(1 411)
|
(1 473)
|
(1 487)
|
(1 588)
|
(1 965)
|
(1 977)
|
(2 007)
|
(1 641)
|
(1 669)
|
(1 717)
|
(1 761)
|
(1 836)
|
(1 924)
|
(1 970)
|
(2 037)
|
(2 032)
|
(2 065)
|
(2 127)
|
(2 217)
|
(2 290)
|
(1 742)
|
(1 711)
|
(1 602)
|
(2 077)
|
(2 132)
|
(2 173)
|
(2 213)
|
(2 335)
|
(2 435)
|
(2 519)
|
(2 614)
|
(2 651)
|
(2 674)
|
(2 754)
|
(2 859)
|
(2 963)
|
(3 078)
|
(3 083)
|
(3 096)
|
(3 071)
|
(2 943)
|
(2 899)
|
(2 897)
|
(2 981)
|
(2 942)
|
(2 976)
|
(3 035)
|
(3 227)
|
(3 242)
|
(3 432)
|
(3 498)
|
(3 601)
|
(3 653)
|
(3 510)
|
(3 423)
|
(3 270)
|
(3 169)
|
(3 204)
|
(3 127)
|
(3 096)
|
(3 191)
|
(3 233)
|
(3 442)
|
(3 536)
|
(3 694)
|
(3 727)
|
(3 784)
|
(3 929)
|
(3 927)
|
(4 011)
|
(3 960)
|
(3 943)
|
(3 969)
|
(3 876)
|
(3 903)
|
|
| Selling, General & Administrative |
(508)
|
(532)
|
(559)
|
(622)
|
(633)
|
(643)
|
(658)
|
(638)
|
(703)
|
(722)
|
(759)
|
(791)
|
(768)
|
(848)
|
(905)
|
(955)
|
(986)
|
(1 010)
|
(1 032)
|
(1 105)
|
(1 149)
|
(1 205)
|
(1 255)
|
(1 259)
|
(1 356)
|
(1 363)
|
(1 377)
|
(1 405)
|
(1 396)
|
(1 403)
|
(1 427)
|
(1 454)
|
(1 525)
|
(1 628)
|
(1 660)
|
(1 721)
|
(1 661)
|
(1 674)
|
(1 723)
|
(1 796)
|
(1 859)
|
(2 129)
|
(2 258)
|
(2 307)
|
(2 305)
|
(2 355)
|
(2 388)
|
(2 415)
|
(2 332)
|
(2 612)
|
(2 694)
|
(2 781)
|
(2 518)
|
(2 825)
|
(2 900)
|
(3 005)
|
(2 858)
|
(3 224)
|
(3 221)
|
(3 234)
|
(2 876)
|
(3 080)
|
(3 035)
|
(3 042)
|
(3 048)
|
(3 095)
|
(3 139)
|
(3 193)
|
(3 288)
|
(3 401)
|
(3 579)
|
(3 643)
|
(3 751)
|
(3 784)
|
(3 643)
|
(3 548)
|
(3 394)
|
(3 293)
|
(3 333)
|
(3 318)
|
(3 296)
|
(3 349)
|
(3 401)
|
(3 588)
|
(3 798)
|
(3 946)
|
(4 046)
|
(4 086)
|
(4 180)
|
(4 187)
|
(4 207)
|
(4 170)
|
(4 171)
|
(4 235)
|
(4 190)
|
(4 243)
|
|
| Depreciation & Amortization |
(245)
|
(236)
|
(235)
|
(264)
|
(255)
|
(256)
|
(258)
|
(237)
|
(242)
|
(248)
|
(254)
|
(258)
|
(241)
|
(245)
|
(252)
|
(261)
|
(292)
|
(305)
|
(315)
|
(328)
|
(342)
|
(361)
|
(379)
|
(395)
|
(408)
|
(409)
|
(414)
|
(436)
|
(459)
|
(492)
|
(521)
|
(532)
|
(539)
|
(547)
|
(555)
|
(575)
|
(596)
|
(614)
|
(631)
|
(639)
|
(648)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
52
|
64
|
71
|
73
|
75
|
(116)
|
(53)
|
90
|
97
|
99
|
100
|
98
|
82
|
83
|
112
|
138
|
123
|
129
|
98
|
97
|
146
|
154
|
161
|
166
|
176
|
(193)
|
(185)
|
(166)
|
215
|
227
|
231
|
225
|
229
|
250
|
246
|
258
|
224
|
222
|
227
|
218
|
216
|
387
|
547
|
705
|
228
|
223
|
215
|
202
|
192
|
177
|
175
|
167
|
(133)
|
151
|
146
|
145
|
145
|
146
|
138
|
138
|
64
|
137
|
136
|
145
|
67
|
153
|
163
|
158
|
62
|
159
|
147
|
144
|
150
|
131
|
133
|
125
|
124
|
124
|
129
|
192
|
200
|
158
|
169
|
146
|
262
|
252
|
318
|
302
|
251
|
260
|
196
|
210
|
228
|
266
|
314
|
340
|
|
| Operating Income |
408
N/A
|
436
+7%
|
482
+10%
|
446
-7%
|
499
+12%
|
372
-25%
|
448
+20%
|
715
+60%
|
772
+8%
|
851
+10%
|
927
+9%
|
1 003
+8%
|
1 094
+9%
|
1 114
+2%
|
1 189
+7%
|
1 292
+9%
|
1 346
+4%
|
1 454
+8%
|
1 533
+5%
|
1 567
+2%
|
1 588
+1%
|
1 623
+2%
|
1 635
+1%
|
1 655
+1%
|
1 632
-1%
|
1 303
-20%
|
1 290
-1%
|
1 274
-1%
|
1 664
+31%
|
1 662
0%
|
1 651
-1%
|
1 638
-1%
|
1 679
+3%
|
1 754
+4%
|
1 694
-3%
|
1 794
+6%
|
1 830
+2%
|
1 912
+4%
|
2 148
+12%
|
2 234
+4%
|
2 126
-5%
|
2 253
+6%
|
2 302
+2%
|
2 378
+3%
|
2 547
+7%
|
2 597
+2%
|
2 714
+5%
|
2 912
+7%
|
3 080
+6%
|
3 086
+0%
|
3 158
+2%
|
3 258
+3%
|
3 425
+5%
|
3 835
+12%
|
4 090
+7%
|
4 161
+2%
|
4 241
+2%
|
4 266
+1%
|
4 269
+0%
|
4 423
+4%
|
4 380
-1%
|
4 475
+2%
|
4 605
+3%
|
4 700
+2%
|
4 753
+1%
|
4 940
+4%
|
4 946
+0%
|
5 026
+2%
|
4 992
-1%
|
5 062
+1%
|
4 729
-7%
|
4 628
-2%
|
4 523
-2%
|
4 109
-9%
|
3 262
-21%
|
2 220
-32%
|
1 368
-38%
|
570
-58%
|
830
+46%
|
965
+16%
|
1 578
+63%
|
2 296
+46%
|
3 443
+50%
|
4 891
+42%
|
6 010
+23%
|
7 044
+17%
|
7 736
+10%
|
8 284
+7%
|
8 472
+2%
|
8 944
+6%
|
9 146
+2%
|
9 143
0%
|
9 188
+0%
|
8 873
-3%
|
8 833
0%
|
8 943
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(212)
|
(117)
|
(83)
|
(140)
|
(141)
|
(85)
|
(141)
|
(90)
|
(89)
|
(88)
|
(87)
|
(82)
|
(77)
|
(75)
|
(81)
|
(72)
|
(70)
|
(73)
|
(88)
|
(62)
|
(68)
|
(68)
|
(48)
|
(68)
|
786
|
772
|
782
|
786
|
(33)
|
(8)
|
8
|
20
|
(3)
|
(0)
|
(73)
|
(91)
|
(64)
|
(78)
|
(46)
|
(12)
|
(32)
|
(18)
|
49
|
791
|
810
|
786
|
746
|
(25)
|
67
|
77
|
82
|
77
|
(5)
|
0
|
8
|
14
|
10
|
(9)
|
(27)
|
(54)
|
(77)
|
(82)
|
(79)
|
(64)
|
(52)
|
(50)
|
(50)
|
(51)
|
(45)
|
(32)
|
(16)
|
7
|
17
|
35
|
30
|
26
|
3
|
(32)
|
(50)
|
(73)
|
(65)
|
(39)
|
(6)
|
25
|
39
|
51
|
71
|
103
|
166
|
213
|
251
|
244
|
248
|
238
|
219
|
229
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(132)
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(14)
|
(9)
|
(11)
|
(9)
|
(6)
|
(11)
|
(10)
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
75
|
(0)
|
(0)
|
(0)
|
82
|
(0)
|
0
|
0
|
90
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
196
N/A
|
319
+63%
|
399
+25%
|
307
-23%
|
226
-26%
|
287
+27%
|
307
+7%
|
493
+60%
|
683
+39%
|
762
+12%
|
840
+10%
|
907
+8%
|
1 008
+11%
|
1 028
+2%
|
1 099
+7%
|
1 214
+10%
|
1 265
+4%
|
1 371
+8%
|
1 445
+5%
|
1 505
+4%
|
1 509
+0%
|
1 554
+3%
|
1 587
+2%
|
1 587
+0%
|
2 049
+29%
|
2 075
+1%
|
2 071
0%
|
2 059
-1%
|
1 631
-21%
|
1 655
+1%
|
1 659
+0%
|
1 657
0%
|
1 690
+2%
|
1 754
+4%
|
1 620
-8%
|
1 704
+5%
|
1 766
+4%
|
1 834
+4%
|
2 102
+15%
|
2 222
+6%
|
2 094
-6%
|
2 235
+7%
|
2 351
+5%
|
3 169
+35%
|
3 357
+6%
|
3 384
+1%
|
3 461
+2%
|
2 887
-17%
|
3 146
+9%
|
3 163
+1%
|
3 239
+2%
|
3 334
+3%
|
3 420
+3%
|
3 836
+12%
|
4 098
+7%
|
4 175
+2%
|
4 251
+2%
|
4 258
+0%
|
4 242
0%
|
4 369
+3%
|
4 378
+0%
|
4 393
+0%
|
4 526
+3%
|
4 636
+2%
|
4 782
+3%
|
4 890
+2%
|
4 897
+0%
|
4 974
+2%
|
5 036
+1%
|
5 030
0%
|
4 713
-6%
|
4 634
-2%
|
4 534
-2%
|
4 145
-9%
|
3 292
-21%
|
2 246
-32%
|
1 371
-39%
|
538
-61%
|
780
+45%
|
892
+14%
|
1 456
+63%
|
2 257
+55%
|
3 437
+52%
|
4 915
+43%
|
6 049
+23%
|
7 095
+17%
|
7 807
+10%
|
8 387
+7%
|
8 638
+3%
|
9 158
+6%
|
9 397
+3%
|
9 387
0%
|
9 436
+1%
|
9 111
-3%
|
9 052
-1%
|
9 172
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(122)
|
(138)
|
(129)
|
(109)
|
(93)
|
(142)
|
(218)
|
(285)
|
(339)
|
(403)
|
(432)
|
(450)
|
(462)
|
(462)
|
(445)
|
(451)
|
(450)
|
(439)
|
(440)
|
(440)
|
(435)
|
(420)
|
(444)
|
(477)
|
(465)
|
(490)
|
(507)
|
(529)
|
(620)
|
(663)
|
(506)
|
(482)
|
(443)
|
(639)
|
(690)
|
(793)
|
(790)
|
(589)
|
(625)
|
(616)
|
(637)
|
(662)
|
(685)
|
(767)
|
(815)
|
(824)
|
(823)
|
(830)
|
(805)
|
(818)
|
(774)
|
(759)
|
(790)
|
(801)
|
(841)
|
(869)
|
(864)
|
(869)
|
(880)
|
(874)
|
(801)
|
(790)
|
(773)
|
(697)
|
(525)
|
(308)
|
(150)
|
4
|
(66)
|
(106)
|
(216)
|
(372)
|
(587)
|
(864)
|
(1 072)
|
(1 260)
|
(1 388)
|
(1 510)
|
(1 583)
|
(1 697)
|
(1 746)
|
(1 733)
|
(1 604)
|
(1 535)
|
(1 552)
|
(1 592)
|
|
| Income from Continuing Operations |
196
|
319
|
399
|
307
|
226
|
287
|
307
|
493
|
683
|
702
|
718
|
770
|
879
|
919
|
1 007
|
1 072
|
1 047
|
1 086
|
1 106
|
1 102
|
1 077
|
1 104
|
1 125
|
1 125
|
1 603
|
1 624
|
1 621
|
1 621
|
1 191
|
1 215
|
1 223
|
1 238
|
1 246
|
1 277
|
1 156
|
1 213
|
1 258
|
1 305
|
1 482
|
1 559
|
1 588
|
1 753
|
1 908
|
2 530
|
2 667
|
2 591
|
2 670
|
2 298
|
2 521
|
2 546
|
2 602
|
2 672
|
2 735
|
3 069
|
3 283
|
3 352
|
3 428
|
3 428
|
3 437
|
3 551
|
3 604
|
3 634
|
3 736
|
3 835
|
3 941
|
4 021
|
4 032
|
4 105
|
4 156
|
4 157
|
3 912
|
3 844
|
3 760
|
3 447
|
2 766
|
1 938
|
1 221
|
543
|
714
|
785
|
1 240
|
1 885
|
2 850
|
4 052
|
4 977
|
5 835
|
6 419
|
6 877
|
7 055
|
7 461
|
7 651
|
7 654
|
7 832
|
7 577
|
7 500
|
7 580
|
|
| Income to Minority Interest |
5
|
5
|
5
|
6
|
0
|
(4)
|
(7)
|
(16)
|
(17)
|
(17)
|
(18)
|
(13)
|
(8)
|
(4)
|
2
|
1
|
6
|
6
|
8
|
13
|
19
|
20
|
16
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(4)
|
(5)
|
(2)
|
(4)
|
4
|
8
|
11
|
11
|
19
|
22
|
20
|
20
|
11
|
3
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(4)
|
(10)
|
(13)
|
(16)
|
(16)
|
(21)
|
(17)
|
(13)
|
(12)
|
(9)
|
(24)
|
(36)
|
(51)
|
(47)
|
(39)
|
(38)
|
(40)
|
(46)
|
(49)
|
(53)
|
(59)
|
(62)
|
(57)
|
(53)
|
(50)
|
(50)
|
|
| Net Income (Common) |
201
N/A
|
324
+61%
|
404
+25%
|
312
-23%
|
226
-28%
|
283
+25%
|
300
+6%
|
478
+59%
|
666
+39%
|
685
+3%
|
700
+2%
|
821
+17%
|
935
+14%
|
979
+5%
|
1 073
+10%
|
1 073
+0%
|
1 053
-2%
|
1 093
+4%
|
1 114
+2%
|
1 115
+0%
|
1 096
-2%
|
1 124
+3%
|
1 141
+1%
|
1 138
0%
|
1 605
+41%
|
1 624
+1%
|
1 621
0%
|
1 621
0%
|
1 191
-27%
|
1 215
+2%
|
1 223
+1%
|
1 238
+1%
|
1 246
+1%
|
1 277
+2%
|
1 156
-9%
|
1 213
+5%
|
1 258
+4%
|
1 305
+4%
|
1 482
+14%
|
1 559
+5%
|
1 588
+2%
|
1 753
+10%
|
1 908
+9%
|
2 529
+33%
|
2 667
+5%
|
2 590
-3%
|
2 670
+3%
|
2 298
-14%
|
2 521
+10%
|
2 547
+1%
|
2 603
+2%
|
2 668
+2%
|
2 730
+2%
|
3 066
+12%
|
3 280
+7%
|
3 356
+2%
|
3 436
+2%
|
3 439
+0%
|
3 448
+0%
|
3 570
+4%
|
3 626
+2%
|
3 654
+1%
|
3 756
+3%
|
3 846
+2%
|
3 944
+3%
|
4 018
+2%
|
4 029
+0%
|
4 103
+2%
|
4 152
+1%
|
4 154
+0%
|
3 908
-6%
|
3 834
-2%
|
3 748
-2%
|
3 432
-8%
|
2 751
-20%
|
1 917
-30%
|
1 204
-37%
|
530
-56%
|
702
+32%
|
777
+11%
|
1 216
+57%
|
1 850
+52%
|
2 799
+51%
|
4 004
+43%
|
4 938
+23%
|
5 797
+17%
|
6 378
+10%
|
6 832
+7%
|
7 006
+3%
|
7 408
+6%
|
7 592
+2%
|
7 593
+0%
|
7 775
+2%
|
7 524
-3%
|
7 450
-1%
|
7 529
+1%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.37
+61%
|
0.48
+30%
|
0.37
-23%
|
0.26
-30%
|
0.32
+23%
|
0.34
+6%
|
0.55
+62%
|
0.78
+42%
|
0.8
+3%
|
0.82
+2%
|
0.94
+15%
|
1.08
+15%
|
1.12
+4%
|
1.22
+9%
|
1.23
+1%
|
1.21
-2%
|
1.25
+3%
|
1.28
+2%
|
1.29
+1%
|
1.26
-2%
|
1.3
+3%
|
1.32
+2%
|
1.31
-1%
|
1.85
+41%
|
1.87
+1%
|
1.86
-1%
|
1.86
N/A
|
1.37
-26%
|
1.4
+2%
|
1.41
+1%
|
1.43
+1%
|
1.44
+1%
|
1.48
+3%
|
1.31
-11%
|
1.4
+7%
|
1.45
+4%
|
1.5
+3%
|
1.71
+14%
|
1.8
+5%
|
1.83
+2%
|
2.02
+10%
|
2.2
+9%
|
2.92
+33%
|
3.07
+5%
|
2.99
-3%
|
3.08
+3%
|
2.65
-14%
|
2.91
+10%
|
2.94
+1%
|
3
+2%
|
3.07
+2%
|
3.15
+3%
|
3.52
+12%
|
3.77
+7%
|
3.86
+2%
|
3.96
+3%
|
3.97
+0%
|
3.98
+0%
|
4.12
+4%
|
4.18
+1%
|
4.21
+1%
|
4.33
+3%
|
4.44
+3%
|
4.55
+2%
|
4.63
+2%
|
4.64
+0%
|
4.72
+2%
|
4.79
+1%
|
4.79
N/A
|
4.5
-6%
|
4.42
-2%
|
4.32
-2%
|
3.96
-8%
|
3.09
-22%
|
2.21
-28%
|
1.39
-37%
|
0.61
-56%
|
0.81
+33%
|
0.9
+11%
|
1.4
+56%
|
2.13
+52%
|
3.23
+52%
|
4.62
+43%
|
5.69
+23%
|
6.68
+17%
|
7.35
+10%
|
7.88
+7%
|
8.08
+3%
|
8.54
+6%
|
8.75
+2%
|
8.75
N/A
|
8.96
+2%
|
8.67
-3%
|
8.59
-1%
|
8.68
+1%
|
|