CP Axtra PCL
SET:CPAXT
Income Statement
Earnings Waterfall
CP Axtra PCL
Income Statement
CP Axtra PCL
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
38 593
N/A
|
39 121
+1%
|
39 419
+1%
|
39 242
0%
|
39 179
0%
|
39 129
0%
|
38 912
-1%
|
38 400
-1%
|
38 222
0%
|
37 795
-1%
|
38 313
+1%
|
39 519
+3%
|
40 325
+2%
|
41 826
+4%
|
42 638
+2%
|
44 150
+4%
|
45 952
+4%
|
48 365
+5%
|
49 898
+3%
|
50 493
+1%
|
51 921
+3%
|
53 012
+2%
|
54 529
+3%
|
55 820
+2%
|
57 009
+2%
|
58 147
+2%
|
59 394
+2%
|
60 591
+2%
|
63 590
+5%
|
66 982
+5%
|
70 492
+5%
|
73 548
+4%
|
73 617
+0%
|
73 416
0%
|
73 745
+0%
|
74 920
+2%
|
78 007
+4%
|
80 937
+4%
|
83 634
+3%
|
85 502
+2%
|
88 188
+3%
|
90 486
+3%
|
92 516
+2%
|
95 647
+3%
|
99 102
+4%
|
103 256
+4%
|
107 393
+4%
|
110 792
+3%
|
114 333
+3%
|
117 835
+3%
|
121 486
+3%
|
124 975
+3%
|
129 087
+3%
|
133 000
+3%
|
136 310
+2%
|
138 966
+2%
|
141 828
+2%
|
146 199
+3%
|
149 385
+2%
|
152 905
+2%
|
155 217
+2%
|
158 000
+2%
|
162 968
+3%
|
167 743
+3%
|
172 093
+3%
|
176 035
+2%
|
178 336
+1%
|
181 951
+2%
|
185 804
+2%
|
187 520
+1%
|
188 447
+0%
|
189 565
+1%
|
191 997
+1%
|
195 572
+2%
|
201 247
+3%
|
205 260
+2%
|
209 772
+2%
|
214 315
+2%
|
213 588
0%
|
216 674
+1%
|
218 259
+1%
|
218 080
0%
|
221 812
+2%
|
222 754
+0%
|
265 398
+19%
|
320 206
+21%
|
383 328
+20%
|
443 478
+16%
|
466 082
+5%
|
474 394
+2%
|
477 370
+1%
|
481 244
+1%
|
486 472
+1%
|
493 540
+1%
|
498 854
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34 445)
|
(34 906)
|
(35 187)
|
(35 030)
|
(35 099)
|
(35 292)
|
(35 126)
|
(34 796)
|
(34 697)
|
(34 400)
|
(35 092)
|
(36 175)
|
(36 833)
|
(38 221)
|
(38 886)
|
(40 235)
|
(41 857)
|
(44 092)
|
(45 520)
|
(46 073)
|
(47 396)
|
(48 425)
|
(49 857)
|
(51 064)
|
(52 209)
|
(53 213)
|
(54 303)
|
(55 358)
|
(57 917)
|
(60 938)
|
(64 163)
|
(67 016)
|
(67 286)
|
(67 277)
|
(67 651)
|
(68 627)
|
(71 342)
|
(73 770)
|
(76 091)
|
(77 663)
|
(80 148)
|
(82 106)
|
(83 904)
|
(86 614)
|
(89 402)
|
(93 138)
|
(96 747)
|
(99 818)
|
(102 760)
|
(105 747)
|
(108 833)
|
(111 848)
|
(115 673)
|
(119 049)
|
(122 147)
|
(124 474)
|
(126 771)
|
(130 319)
|
(132 942)
|
(135 777)
|
(137 937)
|
(140 845)
|
(145 541)
|
(149 885)
|
(153 722)
|
(156 740)
|
(158 428)
|
(161 510)
|
(164 352)
|
(165 857)
|
(166 587)
|
(167 432)
|
(169 639)
|
(172 871)
|
(177 992)
|
(181 348)
|
(185 012)
|
(188 953)
|
(188 224)
|
(190 930)
|
(192 072)
|
(191 810)
|
(195 020)
|
(195 936)
|
(229 384)
|
(272 642)
|
(323 263)
|
(370 796)
|
(389 588)
|
(396 597)
|
(399 223)
|
(403 398)
|
(408 274)
|
(414 361)
|
(418 361)
|
|
| Gross Profit |
4 148
N/A
|
4 214
+2%
|
4 231
+0%
|
4 211
0%
|
4 080
-3%
|
3 837
-6%
|
3 786
-1%
|
3 604
-5%
|
3 525
-2%
|
3 395
-4%
|
3 221
-5%
|
3 344
+4%
|
3 492
+4%
|
3 605
+3%
|
3 752
+4%
|
3 915
+4%
|
4 094
+5%
|
4 272
+4%
|
4 376
+2%
|
4 418
+1%
|
4 525
+2%
|
4 586
+1%
|
4 672
+2%
|
4 755
+2%
|
4 800
+1%
|
4 933
+3%
|
5 090
+3%
|
5 234
+3%
|
5 674
+8%
|
6 045
+7%
|
6 330
+5%
|
6 533
+3%
|
6 331
-3%
|
6 140
-3%
|
6 095
-1%
|
6 293
+3%
|
6 665
+6%
|
7 167
+8%
|
7 543
+5%
|
7 839
+4%
|
8 039
+3%
|
8 381
+4%
|
8 613
+3%
|
9 034
+5%
|
9 699
+7%
|
10 118
+4%
|
10 645
+5%
|
10 973
+3%
|
11 572
+5%
|
12 088
+4%
|
12 654
+5%
|
13 128
+4%
|
13 413
+2%
|
13 950
+4%
|
14 162
+2%
|
14 491
+2%
|
15 057
+4%
|
15 880
+5%
|
16 442
+4%
|
17 127
+4%
|
17 280
+1%
|
17 156
-1%
|
17 429
+2%
|
17 860
+2%
|
18 370
+3%
|
19 295
+5%
|
19 908
+3%
|
20 441
+3%
|
21 452
+5%
|
21 663
+1%
|
21 860
+1%
|
22 133
+1%
|
22 358
+1%
|
22 701
+2%
|
23 256
+2%
|
23 913
+3%
|
24 760
+4%
|
25 363
+2%
|
25 364
+0%
|
25 744
+1%
|
26 186
+2%
|
26 268
+0%
|
26 790
+2%
|
26 816
+0%
|
36 014
+34%
|
47 564
+32%
|
60 065
+26%
|
72 682
+21%
|
76 494
+5%
|
77 796
+2%
|
78 146
+0%
|
77 844
0%
|
78 198
+0%
|
79 178
+1%
|
80 493
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 757)
|
(2 764)
|
(2 740)
|
(2 721)
|
(2 689)
|
(2 578)
|
(2 543)
|
(2 394)
|
(2 361)
|
(2 091)
|
(2 178)
|
(2 221)
|
(2 222)
|
(2 271)
|
(2 301)
|
(2 393)
|
(2 509)
|
(2 637)
|
(2 767)
|
(2 826)
|
(2 912)
|
(2 967)
|
(3 016)
|
(3 085)
|
(3 088)
|
(3 139)
|
(3 236)
|
(3 377)
|
(3 836)
|
(4 083)
|
(4 297)
|
(4 084)
|
(3 854)
|
(3 787)
|
(3 776)
|
(4 244)
|
(4 381)
|
(4 610)
|
(4 794)
|
(4 949)
|
(5 165)
|
(5 218)
|
(5 264)
|
(5 402)
|
(5 746)
|
(6 030)
|
(6 343)
|
(6 789)
|
(7 419)
|
(7 447)
|
(7 812)
|
(8 021)
|
(8 598)
|
(8 653)
|
(8 928)
|
(9 155)
|
(9 386)
|
(9 872)
|
(10 244)
|
(10 664)
|
(10 930)
|
(11 198)
|
(11 533)
|
(11 802)
|
(12 044)
|
(12 561)
|
(13 125)
|
(13 675)
|
(14 395)
|
(14 633)
|
(14 953)
|
(15 251)
|
(15 481)
|
(15 659)
|
(15 908)
|
(16 223)
|
(16 555)
|
(16 863)
|
(16 775)
|
(16 959)
|
(17 230)
|
(17 274)
|
(17 673)
|
(17 703)
|
(25 519)
|
(28 589)
|
(39 324)
|
(50 316)
|
(59 793)
|
(60 682)
|
(61 152)
|
(61 316)
|
(61 491)
|
(62 493)
|
(63 075)
|
|
| Selling, General & Administrative |
(2 994)
|
(3 020)
|
(3 022)
|
(3 053)
|
(2 995)
|
(2 979)
|
(2 920)
|
(2 738)
|
(2 654)
|
(2 528)
|
(2 475)
|
(2 510)
|
(2 516)
|
(2 550)
|
(2 586)
|
(2 692)
|
(2 814)
|
(2 959)
|
(3 099)
|
(3 175)
|
(3 286)
|
(3 348)
|
(3 403)
|
(3 467)
|
(3 486)
|
(3 545)
|
(3 637)
|
(3 760)
|
(4 180)
|
(4 453)
|
(4 670)
|
(4 770)
|
(4 547)
|
(4 475)
|
(4 459)
|
(4 632)
|
(4 782)
|
(5 024)
|
(5 235)
|
(5 424)
|
(5 641)
|
(5 720)
|
(5 792)
|
(5 949)
|
(6 076)
|
(6 353)
|
(6 692)
|
(6 995)
|
(7 419)
|
(7 776)
|
(8 126)
|
(8 334)
|
(8 598)
|
(8 800)
|
(8 927)
|
(9 153)
|
(9 386)
|
(9 871)
|
(10 243)
|
(10 665)
|
(10 930)
|
(11 199)
|
(11 534)
|
(11 802)
|
(12 043)
|
(12 561)
|
(13 125)
|
(13 675)
|
(14 395)
|
(14 633)
|
(14 953)
|
(15 251)
|
(15 481)
|
(15 854)
|
(16 306)
|
(16 822)
|
(17 410)
|
(17 684)
|
(17 544)
|
(17 732)
|
(17 731)
|
(17 672)
|
(18 065)
|
(18 048)
|
(26 490)
|
(36 788)
|
(48 115)
|
(59 546)
|
(62 842)
|
(64 427)
|
(64 862)
|
(65 094)
|
(64 968)
|
(65 699)
|
(66 312)
|
|
| Other Operating Expenses |
236
|
254
|
282
|
330
|
307
|
400
|
378
|
345
|
293
|
437
|
297
|
289
|
294
|
279
|
285
|
299
|
306
|
323
|
333
|
350
|
374
|
380
|
386
|
381
|
397
|
405
|
401
|
383
|
344
|
371
|
373
|
686
|
693
|
686
|
681
|
388
|
401
|
415
|
442
|
476
|
476
|
502
|
529
|
548
|
330
|
324
|
350
|
206
|
0
|
328
|
314
|
313
|
0
|
147
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
194
|
397
|
598
|
855
|
820
|
768
|
771
|
502
|
398
|
391
|
344
|
970
|
8 199
|
8 791
|
9 230
|
3 050
|
3 745
|
3 711
|
3 779
|
3 477
|
3 207
|
3 237
|
|
| Operating Income |
1 391
N/A
|
1 450
+4%
|
1 490
+3%
|
1 488
0%
|
1 392
-6%
|
1 257
-10%
|
1 242
-1%
|
1 210
-3%
|
1 164
-4%
|
1 303
+12%
|
1 042
-20%
|
1 122
+8%
|
1 270
+13%
|
1 334
+5%
|
1 451
+9%
|
1 522
+5%
|
1 586
+4%
|
1 636
+3%
|
1 611
-2%
|
1 594
-1%
|
1 612
+1%
|
1 620
+0%
|
1 656
+2%
|
1 671
+1%
|
1 712
+2%
|
1 795
+5%
|
1 855
+3%
|
1 856
+0%
|
1 838
-1%
|
1 961
+7%
|
2 032
+4%
|
2 448
+20%
|
2 477
+1%
|
2 351
-5%
|
2 317
-1%
|
2 048
-12%
|
2 284
+12%
|
2 557
+12%
|
2 749
+8%
|
2 891
+5%
|
2 875
-1%
|
3 163
+10%
|
3 349
+6%
|
3 631
+8%
|
3 953
+9%
|
4 089
+3%
|
4 304
+5%
|
4 186
-3%
|
4 154
-1%
|
4 641
+12%
|
4 841
+4%
|
5 106
+5%
|
4 816
-6%
|
5 298
+10%
|
5 235
-1%
|
5 337
+2%
|
5 671
+6%
|
6 008
+6%
|
6 199
+3%
|
6 463
+4%
|
6 350
-2%
|
5 958
-6%
|
5 895
-1%
|
6 058
+3%
|
6 327
+4%
|
6 735
+6%
|
6 784
+1%
|
6 767
0%
|
7 057
+4%
|
7 030
0%
|
6 907
-2%
|
6 882
0%
|
6 877
0%
|
7 040
+2%
|
7 345
+4%
|
7 687
+5%
|
8 204
+7%
|
8 499
+4%
|
8 589
+1%
|
8 785
+2%
|
8 957
+2%
|
8 995
+0%
|
9 118
+1%
|
9 114
0%
|
10 494
+15%
|
18 975
+81%
|
20 741
+9%
|
22 366
+8%
|
16 701
-25%
|
17 114
+2%
|
16 995
-1%
|
16 529
-3%
|
16 707
+1%
|
16 686
0%
|
17 418
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
55
|
41
|
26
|
13
|
0
|
0
|
124
|
125
|
137
|
0
|
13
|
12
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(5)
|
(10)
|
154
|
(20)
|
(33)
|
(40)
|
(215)
|
(55)
|
(49)
|
(45)
|
(42)
|
(35)
|
(35)
|
(38)
|
(46)
|
(54)
|
(63)
|
(72)
|
(78)
|
(84)
|
(85)
|
(85)
|
(90)
|
(82)
|
(84)
|
(96)
|
(104)
|
(136)
|
(168)
|
(191)
|
(213)
|
(229)
|
(237)
|
(245)
|
(253)
|
(265)
|
(279)
|
(299)
|
(324)
|
(341)
|
(348)
|
(344)
|
(337)
|
(332)
|
(336)
|
(333)
|
(327)
|
(321)
|
(310)
|
(382)
|
(478)
|
(552)
|
(683)
|
(631)
|
(730)
|
(995)
|
(1 783)
|
(2 960)
|
(4 084)
|
(5 261)
|
(6 290)
|
(6 723)
|
(6 696)
|
(6 319)
|
(5 573)
|
(5 112)
|
(5 043)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 714
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
172
|
623
|
308
|
308
|
293
|
694
|
536
|
725
|
761
|
704
|
738
|
704
|
653
|
700
|
719
|
733
|
754
|
698
|
738
|
795
|
856
|
950
|
980
|
1 028
|
959
|
933
|
655
|
382
|
226
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 446
N/A
|
1 492
+3%
|
1 516
+2%
|
1 501
-1%
|
1 392
-7%
|
1 257
-10%
|
1 366
+9%
|
1 335
-2%
|
1 301
-3%
|
1 303
+0%
|
1 055
-19%
|
1 134
+7%
|
1 270
+12%
|
1 334
+5%
|
1 451
+9%
|
1 522
+5%
|
1 586
+4%
|
1 636
+3%
|
1 610
-2%
|
1 592
-1%
|
1 610
+1%
|
1 616
+0%
|
1 652
+2%
|
1 667
+1%
|
1 709
+3%
|
1 792
+5%
|
1 853
+3%
|
1 855
+0%
|
1 833
-1%
|
1 951
+6%
|
2 187
+12%
|
2 428
+11%
|
2 444
+1%
|
2 312
-5%
|
2 102
-9%
|
1 993
-5%
|
2 235
+12%
|
2 512
+12%
|
2 707
+8%
|
2 856
+6%
|
2 840
-1%
|
3 126
+10%
|
3 304
+6%
|
3 578
+8%
|
3 890
+9%
|
4 016
+3%
|
4 225
+5%
|
4 273
+1%
|
4 692
+10%
|
4 864
+4%
|
5 059
+4%
|
5 317
+5%
|
5 426
+2%
|
5 738
+6%
|
5 856
+2%
|
5 963
+2%
|
6 207
+4%
|
6 556
+6%
|
6 692
+2%
|
6 888
+3%
|
6 813
-1%
|
6 433
-6%
|
6 375
-1%
|
6 548
+3%
|
6 745
+3%
|
7 175
+6%
|
7 256
+1%
|
7 283
+0%
|
7 658
+5%
|
7 666
+0%
|
7 597
-1%
|
7 508
-1%
|
7 474
0%
|
7 362
-1%
|
7 400
+1%
|
7 592
+3%
|
7 895
+4%
|
8 117
+3%
|
8 111
0%
|
8 233
+2%
|
8 274
+0%
|
8 365
+1%
|
8 389
+0%
|
8 120
-3%
|
15 425
+90%
|
16 015
+4%
|
16 658
+4%
|
17 106
+3%
|
10 411
-39%
|
10 392
0%
|
10 299
-1%
|
10 211
-1%
|
11 134
+9%
|
11 574
+4%
|
12 375
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(418)
|
(422)
|
(441)
|
(421)
|
(406)
|
(354)
|
(370)
|
(371)
|
(360)
|
(360)
|
(299)
|
(317)
|
(326)
|
(354)
|
(390)
|
(429)
|
(479)
|
(497)
|
(495)
|
(483)
|
(473)
|
(477)
|
(494)
|
(461)
|
(485)
|
(511)
|
(529)
|
(573)
|
(541)
|
(585)
|
(671)
|
(746)
|
(770)
|
(730)
|
(663)
|
(636)
|
(708)
|
(810)
|
(862)
|
(894)
|
(959)
|
(1 032)
|
(1 069)
|
(1 177)
|
(1 286)
|
(1 221)
|
(1 258)
|
(1 224)
|
(1 158)
|
(1 195)
|
(1 176)
|
(1 161)
|
(1 127)
|
(1 179)
|
(1 205)
|
(1 253)
|
(1 285)
|
(1 365)
|
(1 383)
|
(1 415)
|
(1 435)
|
(1 339)
|
(1 318)
|
(1 330)
|
(1 334)
|
(1 395)
|
(1 379)
|
(1 375)
|
(1 511)
|
(1 525)
|
(1 593)
|
(1 607)
|
(1 601)
|
(1 608)
|
(1 575)
|
(1 633)
|
(1 710)
|
(1 758)
|
(1 757)
|
(1 788)
|
(1 813)
|
(1 811)
|
(1 845)
|
(1 856)
|
(2 128)
|
(2 433)
|
(2 651)
|
(2 781)
|
(2 729)
|
(2 609)
|
(2 587)
|
(2 432)
|
(2 535)
|
(2 652)
|
(2 788)
|
|
| Income from Continuing Operations |
1 027
|
1 069
|
1 076
|
1 082
|
985
|
905
|
998
|
965
|
942
|
945
|
757
|
818
|
944
|
980
|
1 061
|
1 093
|
1 107
|
1 139
|
1 114
|
1 108
|
1 136
|
1 138
|
1 158
|
1 206
|
1 223
|
1 281
|
1 324
|
1 281
|
1 292
|
1 365
|
1 515
|
1 682
|
1 674
|
1 581
|
1 438
|
1 356
|
1 527
|
1 702
|
1 845
|
1 962
|
1 881
|
2 094
|
2 235
|
2 401
|
2 604
|
2 795
|
2 967
|
3 049
|
3 534
|
3 669
|
3 883
|
4 156
|
4 299
|
4 559
|
4 652
|
4 711
|
4 922
|
5 191
|
5 308
|
5 472
|
5 378
|
5 093
|
5 056
|
5 217
|
5 412
|
5 780
|
5 877
|
5 908
|
6 147
|
6 142
|
6 005
|
5 902
|
5 873
|
5 754
|
5 826
|
5 959
|
6 185
|
6 359
|
6 354
|
6 446
|
6 461
|
6 554
|
6 543
|
6 263
|
13 298
|
13 582
|
14 007
|
14 325
|
7 682
|
7 784
|
7 713
|
7 780
|
8 599
|
8 922
|
9 587
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
11
|
31
|
41
|
60
|
74
|
69
|
81
|
81
|
72
|
60
|
47
|
47
|
45
|
39
|
33
|
22
|
21
|
14
|
11
|
1
|
(6)
|
15
|
29
|
43
|
51
|
41
|
34
|
29
|
|
| Net Income (Common) |
1 027
N/A
|
1 069
+4%
|
1 076
+1%
|
1 082
+1%
|
985
-9%
|
905
-8%
|
998
+10%
|
965
-3%
|
942
-2%
|
945
+0%
|
757
-20%
|
818
+8%
|
944
+15%
|
980
+4%
|
1 061
+8%
|
1 093
+3%
|
1 107
+1%
|
1 139
+3%
|
1 114
-2%
|
1 108
-1%
|
1 136
+3%
|
1 138
+0%
|
1 158
+2%
|
1 206
+4%
|
1 223
+1%
|
1 281
+5%
|
1 324
+3%
|
1 281
-3%
|
1 292
+1%
|
1 365
+6%
|
1 515
+11%
|
1 682
+11%
|
1 674
0%
|
1 581
-6%
|
1 438
-9%
|
1 356
-6%
|
1 527
+13%
|
1 702
+11%
|
1 845
+8%
|
1 962
+6%
|
1 881
-4%
|
2 094
+11%
|
2 235
+7%
|
2 401
+7%
|
2 604
+8%
|
2 795
+7%
|
2 967
+6%
|
3 049
+3%
|
3 534
+16%
|
3 669
+4%
|
3 883
+6%
|
4 156
+7%
|
4 299
+3%
|
4 559
+6%
|
4 652
+2%
|
4 711
+1%
|
4 922
+4%
|
5 191
+5%
|
5 308
+2%
|
5 472
+3%
|
5 378
-2%
|
5 093
-5%
|
5 056
-1%
|
5 217
+3%
|
5 413
+4%
|
5 780
+7%
|
5 879
+2%
|
5 918
+1%
|
6 178
+4%
|
6 184
+0%
|
6 066
-2%
|
5 976
-1%
|
5 942
-1%
|
5 832
-2%
|
5 903
+1%
|
6 029
+2%
|
6 245
+4%
|
6 407
+3%
|
6 403
0%
|
6 492
+1%
|
6 563
+1%
|
6 616
+1%
|
6 723
+2%
|
6 723
N/A
|
13 687
+104%
|
14 003
+2%
|
14 289
+2%
|
14 319
+0%
|
7 697
-46%
|
7 812
+1%
|
7 755
-1%
|
7 830
+1%
|
8 640
+10%
|
8 956
+4%
|
9 616
+7%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.23
+10%
|
0.23
N/A
|
0.23
N/A
|
0.21
-9%
|
0.19
-10%
|
0.21
+11%
|
0.2
-5%
|
0.2
N/A
|
0.19
-5%
|
0.15
-21%
|
0.17
+13%
|
0.2
+18%
|
0.21
+5%
|
0.23
+10%
|
0.23
N/A
|
0.23
N/A
|
0.23
N/A
|
0.23
N/A
|
0.23
N/A
|
0.24
+4%
|
0.24
N/A
|
0.24
N/A
|
0.25
+4%
|
0.25
N/A
|
0.27
+8%
|
0.28
+4%
|
0.27
-4%
|
0.27
N/A
|
0.28
+4%
|
0.31
+11%
|
0.35
+13%
|
0.35
N/A
|
0.33
-6%
|
0.3
-9%
|
0.28
-7%
|
0.32
+14%
|
0.36
+12%
|
0.39
+8%
|
0.41
+5%
|
0.39
-5%
|
0.43
+10%
|
0.46
+7%
|
0.5
+9%
|
0.54
+8%
|
0.58
+7%
|
0.62
+7%
|
0.64
+3%
|
0.74
+16%
|
0.77
+4%
|
0.81
+5%
|
0.86
+6%
|
0.9
+5%
|
0.94
+4%
|
0.96
+2%
|
0.98
+2%
|
1.03
+5%
|
1.09
+6%
|
1.11
+2%
|
1.14
+3%
|
1.12
-2%
|
1.06
-5%
|
1.06
N/A
|
1.09
+3%
|
1.13
+4%
|
1.21
+7%
|
1.23
+2%
|
1.24
+1%
|
1.29
+4%
|
1.29
N/A
|
1.26
-2%
|
1.24
-2%
|
1.24
N/A
|
1.21
-2%
|
1.23
+2%
|
1.26
+2%
|
1.3
+3%
|
1.34
+3%
|
1.34
N/A
|
1.36
+1%
|
1.37
+1%
|
1.38
+1%
|
1.4
+1%
|
1.4
N/A
|
2.38
+70%
|
1.32
-45%
|
1.35
+2%
|
1.35
N/A
|
0.73
-46%
|
0.73
N/A
|
0.72
-1%
|
0.73
+1%
|
0.82
+12%
|
0.84
+2%
|
0.91
+8%
|
|