Charoen Pokphand Foods PCL
SET:CPF
Income Statement
Earnings Waterfall
Charoen Pokphand Foods PCL
Income Statement
Charoen Pokphand Foods PCL
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 316
|
1 293
|
1 250
|
1 223
|
1 207
|
1 150
|
1 096
|
1 004
|
937
|
883
|
840
|
910
|
973
|
1 092
|
1 199
|
1 245
|
1 364
|
1 500
|
1 708
|
1 953
|
2 168
|
2 314
|
2 386
|
2 347
|
2 399
|
2 325
|
2 350
|
2 769
|
2 808
|
2 675
|
2 466
|
1 949
|
1 682
|
1 789
|
1 782
|
1 824
|
1 780
|
1 954
|
2 207
|
2 432
|
3 203
|
4 179
|
5 185
|
6 377
|
6 802
|
7 454
|
7 938
|
7 937
|
8 669
|
8 171
|
8 374
|
8 880
|
8 722
|
9 283
|
9 775
|
9 614
|
10 040
|
10 262
|
9 983
|
10 601
|
11 072
|
11 488
|
11 760
|
11 743
|
11 455
|
11 287
|
11 203
|
11 703
|
12 334
|
12 967
|
13 601
|
13 785
|
14 036
|
15 060
|
15 866
|
16 818
|
17 251
|
16 731
|
16 700
|
16 596
|
16 967
|
17 356
|
18 695
|
20 358
|
21 957
|
23 755
|
24 638
|
25 506
|
25 620
|
25 738
|
25 392
|
24 575
|
24 485
|
0
|
0
|
0
|
|
| Revenue |
76 730
N/A
|
76 209
-1%
|
75 207
-1%
|
75 147
0%
|
74 942
0%
|
76 837
+3%
|
80 825
+5%
|
83 109
+3%
|
84 834
+2%
|
87 430
+3%
|
88 352
+1%
|
91 790
+4%
|
96 127
+5%
|
102 168
+6%
|
108 433
+6%
|
113 374
+5%
|
117 404
+4%
|
120 187
+2%
|
121 990
+2%
|
124 958
+2%
|
126 565
+1%
|
129 432
+2%
|
132 377
+2%
|
134 809
+2%
|
139 597
+4%
|
143 928
+3%
|
151 639
+5%
|
156 238
+3%
|
157 152
+1%
|
158 685
+1%
|
159 467
+0%
|
165 063
+4%
|
173 896
+5%
|
181 141
+4%
|
187 415
+3%
|
189 049
+1%
|
191 180
+1%
|
196 552
+3%
|
200 702
+2%
|
206 099
+3%
|
233 835
+13%
|
272 860
+17%
|
315 634
+16%
|
357 175
+13%
|
371 119
+4%
|
372 058
+0%
|
380 106
+2%
|
389 251
+2%
|
399 949
+3%
|
412 590
+3%
|
419 711
+2%
|
426 039
+2%
|
424 142
0%
|
421 984
-1%
|
421 472
0%
|
421 355
0%
|
430 643
+2%
|
443 743
+3%
|
454 415
+2%
|
464 465
+2%
|
478 569
+3%
|
487 762
+2%
|
491 650
+1%
|
501 507
+2%
|
502 407
+0%
|
512 790
+2%
|
527 746
+3%
|
541 937
+3%
|
546 708
+1%
|
669 538
+22%
|
660 742
-1%
|
532 573
-19%
|
670 708
+26%
|
555 331
-17%
|
580 539
+5%
|
589 713
+2%
|
570 924
-3%
|
676 103
+18%
|
644 237
-5%
|
512 704
-20%
|
651 591
+27%
|
558 604
-14%
|
592 930
+6%
|
614 197
+4%
|
619 091
+1%
|
613 341
-1%
|
597 573
-3%
|
585 844
-2%
|
582 100
-1%
|
721 389
+24%
|
719 594
0%
|
580 747
-19%
|
724 922
+25%
|
582 982
-20%
|
578 845
-1%
|
571 135
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(65 605)
|
(65 518)
|
(65 083)
|
(65 577)
|
(66 843)
|
(68 556)
|
(71 698)
|
(73 534)
|
(74 615)
|
(76 671)
|
(78 415)
|
(81 388)
|
(83 677)
|
(87 539)
|
(90 643)
|
(94 485)
|
(98 520)
|
(101 981)
|
(105 030)
|
(108 158)
|
(111 123)
|
(114 074)
|
(115 980)
|
(117 936)
|
(120 938)
|
(124 723)
|
(131 912)
|
(135 738)
|
(135 636)
|
(134 503)
|
(132 529)
|
(135 871)
|
(142 201)
|
(149 185)
|
(155 914)
|
(156 351)
|
(161 933)
|
(165 801)
|
(168 559)
|
(172 488)
|
(197 595)
|
(233 709)
|
(274 862)
|
(315 838)
|
(331 906)
|
(337 494)
|
(345 516)
|
(350 394)
|
(355 879)
|
(361 661)
|
(364 092)
|
(368 760)
|
(367 809)
|
(366 443)
|
(365 179)
|
(363 287)
|
(368 206)
|
(375 009)
|
(382 291)
|
(391 822)
|
(407 272)
|
(422 008)
|
(428 553)
|
(441 422)
|
(446 149)
|
(454 629)
|
(467 535)
|
(476 228)
|
(474 678)
|
(577 861)
|
(570 739)
|
(456 269)
|
(569 071)
|
(463 914)
|
(476 918)
|
(482 470)
|
(465 222)
|
(551 437)
|
(538 612)
|
(446 815)
|
(567 911)
|
(497 327)
|
(518 775)
|
(532 324)
|
(539 430)
|
(539 809)
|
(532 462)
|
(524 643)
|
(519 669)
|
(635 630)
|
(627 446)
|
(495 704)
|
(613 212)
|
(481 885)
|
(476 785)
|
(474 469)
|
|
| Gross Profit |
11 125
N/A
|
10 691
-4%
|
10 124
-5%
|
9 570
-5%
|
8 099
-15%
|
8 281
+2%
|
9 127
+10%
|
9 575
+5%
|
10 219
+7%
|
10 759
+5%
|
9 937
-8%
|
10 402
+5%
|
12 450
+20%
|
14 629
+18%
|
17 790
+22%
|
18 889
+6%
|
18 884
0%
|
18 206
-4%
|
16 960
-7%
|
16 800
-1%
|
15 442
-8%
|
15 358
-1%
|
16 396
+7%
|
16 873
+3%
|
18 658
+11%
|
19 204
+3%
|
19 727
+3%
|
20 500
+4%
|
21 517
+5%
|
24 184
+12%
|
26 940
+11%
|
29 192
+8%
|
31 696
+9%
|
31 956
+1%
|
31 501
-1%
|
32 698
+4%
|
29 247
-11%
|
30 751
+5%
|
32 144
+5%
|
33 612
+5%
|
36 241
+8%
|
39 152
+8%
|
40 772
+4%
|
41 337
+1%
|
39 214
-5%
|
34 565
-12%
|
34 590
+0%
|
38 857
+12%
|
44 068
+13%
|
50 926
+16%
|
55 618
+9%
|
57 280
+3%
|
56 332
-2%
|
55 541
-1%
|
56 293
+1%
|
58 068
+3%
|
62 438
+8%
|
68 735
+10%
|
72 124
+5%
|
72 643
+1%
|
71 297
-2%
|
65 754
-8%
|
63 097
-4%
|
60 086
-5%
|
56 258
-6%
|
58 161
+3%
|
60 211
+4%
|
65 709
+9%
|
72 030
+10%
|
91 677
+27%
|
90 004
-2%
|
76 304
-15%
|
101 637
+33%
|
91 416
-10%
|
103 620
+13%
|
107 243
+3%
|
105 702
-1%
|
124 665
+18%
|
105 625
-15%
|
65 890
-38%
|
83 680
+27%
|
61 277
-27%
|
74 155
+21%
|
81 873
+10%
|
79 661
-3%
|
73 533
-8%
|
65 111
-11%
|
61 201
-6%
|
62 432
+2%
|
85 759
+37%
|
92 148
+7%
|
85 043
-8%
|
111 710
+31%
|
101 097
-10%
|
102 060
+1%
|
96 665
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 451)
|
(5 456)
|
(5 599)
|
(5 500)
|
(5 873)
|
(6 096)
|
(6 292)
|
(6 794)
|
(7 152)
|
(7 448)
|
(7 932)
|
(8 297)
|
(8 633)
|
(9 604)
|
(10 343)
|
(11 022)
|
(11 562)
|
(12 005)
|
(12 520)
|
(13 287)
|
(13 803)
|
(13 761)
|
(14 120)
|
(14 398)
|
(14 624)
|
(15 339)
|
(15 706)
|
(15 943)
|
(16 053)
|
(16 142)
|
(15 819)
|
(16 166)
|
(16 467)
|
(16 038)
|
(15 855)
|
(19 257)
|
(16 353)
|
(16 970)
|
(17 648)
|
(17 833)
|
(20 002)
|
(23 310)
|
(27 219)
|
(30 588)
|
(31 784)
|
(32 600)
|
(33 888)
|
(35 293)
|
(36 510)
|
(38 238)
|
(39 451)
|
(40 683)
|
(40 586)
|
(41 746)
|
(42 728)
|
(43 476)
|
(44 887)
|
(44 643)
|
(44 376)
|
(45 473)
|
(44 427)
|
(45 028)
|
(46 453)
|
(51 788)
|
(49 166)
|
(50 263)
|
(49 712)
|
(52 049)
|
(49 355)
|
(61 678)
|
(62 305)
|
(54 819)
|
(67 014)
|
(55 628)
|
(58 569)
|
(57 665)
|
(55 404)
|
(65 759)
|
(63 191)
|
(50 880)
|
(63 005)
|
(52 587)
|
(53 845)
|
(55 001)
|
(55 664)
|
(55 968)
|
(55 662)
|
(55 875)
|
(55 266)
|
(66 335)
|
(64 880)
|
(50 434)
|
(62 675)
|
(50 620)
|
(49 686)
|
(50 586)
|
|
| Selling, General & Administrative |
(6 231)
|
(6 105)
|
(6 247)
|
(6 360)
|
(6 607)
|
(6 893)
|
(7 321)
|
(7 754)
|
(8 247)
|
(8 544)
|
(8 818)
|
(9 200)
|
(9 478)
|
(10 508)
|
(11 333)
|
(12 167)
|
(12 799)
|
(13 281)
|
(13 902)
|
(14 510)
|
(15 006)
|
(15 189)
|
(15 514)
|
(15 890)
|
(16 089)
|
(16 525)
|
(16 885)
|
(17 019)
|
(17 105)
|
(17 225)
|
(17 319)
|
(18 142)
|
(18 490)
|
(18 091)
|
(17 708)
|
(20 632)
|
(17 745)
|
(18 255)
|
(18 669)
|
(18 265)
|
(21 159)
|
(25 164)
|
(29 570)
|
(31 479)
|
(34 660)
|
(34 977)
|
(35 691)
|
(35 017)
|
(38 396)
|
(40 219)
|
(41 509)
|
(40 352)
|
(43 366)
|
(44 574)
|
(45 528)
|
(44 196)
|
(47 598)
|
(47 349)
|
(46 985)
|
(42 870)
|
(46 786)
|
(47 432)
|
(49 023)
|
(48 755)
|
(51 419)
|
(52 504)
|
(51 999)
|
(48 976)
|
(52 480)
|
(65 264)
|
(66 047)
|
(54 819)
|
(68 764)
|
(56 327)
|
(58 569)
|
(57 665)
|
(55 404)
|
(65 759)
|
(63 191)
|
(50 880)
|
(63 005)
|
(52 587)
|
(53 845)
|
(55 001)
|
(55 664)
|
(55 968)
|
(55 662)
|
(55 875)
|
(55 266)
|
(66 335)
|
(64 880)
|
(50 434)
|
(62 675)
|
(50 779)
|
(49 846)
|
(50 586)
|
|
| 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
|
447
|
453
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(644)
|
0
|
0
|
0
|
(1 781)
|
0
|
0
|
0
|
(1 946)
|
0
|
0
|
0
|
(2 485)
|
0
|
0
|
0
|
(2 693)
|
0
|
0
|
0
|
(2 603)
|
0
|
0
|
0
|
(3 033)
|
0
|
0
|
0
|
(3 073)
|
0
|
0
|
0
|
0
|
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 |
780
|
649
|
648
|
860
|
734
|
797
|
1 029
|
960
|
1 095
|
1 096
|
886
|
903
|
845
|
904
|
990
|
1 145
|
1 237
|
1 276
|
1 382
|
1 223
|
1 202
|
1 427
|
1 393
|
1 492
|
1 465
|
1 186
|
1 179
|
1 075
|
1 051
|
1 083
|
1 053
|
1 523
|
2 023
|
2 053
|
1 853
|
1 375
|
1 390
|
1 285
|
1 022
|
1 076
|
1 158
|
1 855
|
2 352
|
2 672
|
2 876
|
2 377
|
1 802
|
1 670
|
1 887
|
1 982
|
2 058
|
2 154
|
2 780
|
2 828
|
2 801
|
3 414
|
2 711
|
2 706
|
2 609
|
0
|
2 359
|
2 404
|
2 569
|
0
|
2 253
|
2 239
|
2 286
|
0
|
3 126
|
3 586
|
3 742
|
0
|
1 751
|
699
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
159
|
159
|
0
|
|
| Operating Income |
5 674
N/A
|
5 235
-8%
|
4 525
-14%
|
4 070
-10%
|
2 226
-45%
|
2 185
-2%
|
2 835
+30%
|
2 781
-2%
|
3 067
+10%
|
3 311
+8%
|
2 005
-39%
|
2 105
+5%
|
3 817
+81%
|
5 025
+32%
|
7 447
+48%
|
7 867
+6%
|
7 322
-7%
|
6 201
-15%
|
4 440
-28%
|
3 513
-21%
|
1 638
-53%
|
1 596
-3%
|
2 275
+43%
|
2 475
+9%
|
4 035
+63%
|
3 866
-4%
|
4 022
+4%
|
4 556
+13%
|
5 464
+20%
|
8 041
+47%
|
11 120
+38%
|
13 026
+17%
|
15 228
+17%
|
15 917
+5%
|
15 645
-2%
|
13 441
-14%
|
12 893
-4%
|
13 781
+7%
|
14 495
+5%
|
15 778
+9%
|
16 238
+3%
|
15 841
-2%
|
13 553
-14%
|
10 749
-21%
|
7 429
-31%
|
1 964
-74%
|
702
-64%
|
3 564
+408%
|
7 560
+112%
|
12 691
+68%
|
16 169
+27%
|
16 596
+3%
|
15 748
-5%
|
13 796
-12%
|
13 565
-2%
|
14 592
+8%
|
17 549
+20%
|
24 089
+37%
|
27 746
+15%
|
27 170
-2%
|
26 869
-1%
|
20 726
-23%
|
16 644
-20%
|
8 298
-50%
|
7 091
-15%
|
7 897
+11%
|
10 498
+33%
|
13 660
+30%
|
22 674
+66%
|
29 998
+32%
|
27 699
-8%
|
21 485
-22%
|
34 623
+61%
|
35 788
+3%
|
45 052
+26%
|
49 578
+10%
|
50 298
+1%
|
58 906
+17%
|
42 434
-28%
|
15 009
-65%
|
20 676
+38%
|
8 690
-58%
|
20 311
+134%
|
26 872
+32%
|
23 997
-11%
|
17 564
-27%
|
9 449
-46%
|
5 326
-44%
|
7 166
+35%
|
19 423
+171%
|
27 267
+40%
|
34 609
+27%
|
49 035
+42%
|
50 477
+3%
|
52 374
+4%
|
46 079
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(744)
|
(662)
|
(589)
|
(587)
|
(571)
|
(531)
|
(409)
|
(49)
|
(45)
|
(112)
|
(210)
|
(430)
|
(66)
|
768
|
775
|
554
|
549
|
(434)
|
(447)
|
(636)
|
(1 009)
|
(1 037)
|
(1 033)
|
(997)
|
(616)
|
(362)
|
(703)
|
(1 115)
|
(1 621)
|
(1 543)
|
(855)
|
(97)
|
862
|
1 258
|
1 515
|
882
|
3 587
|
3 607
|
3 972
|
3 064
|
11 674
|
12 225
|
11 934
|
12 944
|
4 756
|
5 939
|
5 874
|
5 448
|
3 325
|
1 573
|
1 673
|
945
|
2 857
|
4 651
|
4 729
|
5 032
|
3 529
|
1 085
|
76
|
(711)
|
1 043
|
3 493
|
5 256
|
7 681
|
8 983
|
9 326
|
8 466
|
6 871
|
5 114
|
4 799
|
6 813
|
4 360
|
4 871
|
698
|
(3 525)
|
7 039
|
4 624
|
2 884
|
978
|
(247)
|
(3 325)
|
(2 696)
|
(1 688)
|
(11 298)
|
(14 217)
|
(16 587)
|
(18 096)
|
(10 844)
|
(8 625)
|
(9 330)
|
(7 016)
|
(9 197)
|
(11 346)
|
(7 603)
|
(8 796)
|
(10 903)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(938)
|
(887)
|
(909)
|
(913)
|
0
|
(104)
|
(89)
|
(105)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
561
|
524
|
445
|
981
|
681
|
338
|
449
|
(217)
|
(282)
|
404
|
1 212
|
1 542
|
1 201
|
(889)
|
(2 094)
|
(2 897)
|
(1 678)
|
(57)
|
832
|
4 141
|
3 585
|
3 975
|
2 183
|
(1 829)
|
(1 704)
|
659
|
(1 369)
|
902
|
383
|
(4 940)
|
(2 976)
|
(4 538)
|
(7 925)
|
(2 103)
|
(1 049)
|
329
|
2 705
|
935
|
(160)
|
676
|
1 942
|
(185)
|
438
|
599
|
910
|
(262)
|
(447)
|
(2 655)
|
(4 463)
|
(865)
|
|
| Total Other Income |
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
|
1
|
1
|
0
|
1
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
2
|
0
|
1
|
2
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2 327
|
1
|
1
|
(1)
|
2 226
|
(1)
|
0
|
0
|
3 131
|
0
|
0
|
0
|
3 040
|
1 908
|
2 569
|
3 204
|
3 416
|
3 393
|
3 869
|
4 983
|
4 073
|
4 585
|
4 585
|
3 806
|
3 918
|
4 276
|
4 107
|
4 023
|
3 772
|
3 567
|
3 951
|
4 152
|
2 823
|
3 615
|
2 917
|
2 399
|
2 969
|
|
| Pre-Tax Income |
4 930
N/A
|
4 573
-7%
|
3 936
-14%
|
3 483
-12%
|
1 655
-52%
|
1 654
0%
|
2 426
+47%
|
1 794
-26%
|
2 135
+19%
|
2 290
+7%
|
882
-61%
|
1 675
+90%
|
3 647
+118%
|
5 704
+56%
|
8 117
+42%
|
8 421
+4%
|
7 871
-7%
|
5 768
-27%
|
3 993
-31%
|
2 877
-28%
|
629
-78%
|
558
-11%
|
1 242
+123%
|
1 478
+19%
|
3 419
+131%
|
3 504
+2%
|
3 320
-5%
|
3 442
+4%
|
3 843
+12%
|
6 499
+69%
|
10 264
+58%
|
12 929
+26%
|
16 089
+24%
|
17 174
+7%
|
17 159
0%
|
14 323
-17%
|
16 481
+15%
|
17 388
+6%
|
18 469
+6%
|
18 842
+2%
|
27 913
+48%
|
28 068
+1%
|
25 697
-8%
|
23 694
-8%
|
12 185
-49%
|
7 902
-35%
|
7 137
-10%
|
9 535
+34%
|
11 330
+19%
|
15 245
+35%
|
18 523
+22%
|
17 879
-3%
|
19 054
+7%
|
18 230
-4%
|
18 012
-1%
|
20 028
+11%
|
22 290
+11%
|
26 716
+20%
|
29 024
+9%
|
27 898
-4%
|
25 819
-7%
|
21 323
-17%
|
20 221
-5%
|
18 149
-10%
|
16 905
-7%
|
21 364
+26%
|
22 550
+6%
|
27 637
+23%
|
29 973
+8%
|
32 967
+10%
|
32 809
0%
|
29 544
-10%
|
40 033
+36%
|
39 958
0%
|
45 114
+13%
|
55 093
+22%
|
55 339
+0%
|
61 121
+10%
|
40 469
-34%
|
16 732
-59%
|
20 887
+25%
|
10 908
-48%
|
25 134
+130%
|
20 427
-19%
|
13 897
-32%
|
5 760
-59%
|
(2 682)
N/A
|
(1 931)
+28%
|
2 546
N/A
|
14 643
+475%
|
25 314
+73%
|
27 972
+10%
|
40 857
+46%
|
43 136
+6%
|
41 514
-4%
|
37 279
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 305)
|
(1 121)
|
(1 004)
|
(908)
|
(664)
|
(641)
|
(577)
|
464
|
357
|
213
|
683
|
(436)
|
(506)
|
(697)
|
(1 590)
|
(1 593)
|
(1 675)
|
(1 331)
|
(939)
|
(329)
|
253
|
315
|
277
|
(49)
|
(417)
|
(492)
|
(246)
|
(218)
|
(287)
|
(722)
|
(1 764)
|
(2 539)
|
(3 192)
|
(3 485)
|
(3 236)
|
(2 388)
|
(2 200)
|
(2 264)
|
(2 571)
|
(2 885)
|
(2 854)
|
(3 312)
|
(2 932)
|
(2 675)
|
(2 369)
|
(722)
|
402
|
(133)
|
(645)
|
(1 973)
|
(3 611)
|
(3 649)
|
(3 469)
|
(3 052)
|
(3 049)
|
(3 654)
|
(4 737)
|
(7 100)
|
(7 612)
|
(7 212)
|
(5 584)
|
(3 189)
|
(2 565)
|
(251)
|
(469)
|
(1 059)
|
(1 528)
|
(6 212)
|
(6 614)
|
(7 158)
|
(6 985)
|
(5 446)
|
(7 442)
|
(8 502)
|
(10 100)
|
(11 001)
|
(11 123)
|
(12 073)
|
(7 808)
|
(2 654)
|
(3 812)
|
(3 465)
|
(6 751)
|
(6 003)
|
(5 274)
|
(1 875)
|
261
|
(600)
|
(722)
|
(3 195)
|
(4 369)
|
(5 673)
|
(8 928)
|
(9 186)
|
(9 726)
|
(8 635)
|
|
| Income from Continuing Operations |
3 625
|
3 452
|
2 932
|
2 575
|
991
|
1 013
|
1 849
|
2 258
|
2 492
|
2 503
|
1 565
|
1 239
|
3 141
|
5 007
|
6 527
|
6 828
|
6 196
|
4 437
|
3 054
|
2 548
|
882
|
873
|
1 519
|
1 428
|
3 001
|
3 011
|
3 073
|
3 224
|
3 555
|
5 776
|
8 500
|
10 390
|
12 898
|
13 690
|
13 924
|
11 934
|
14 282
|
15 125
|
15 898
|
15 957
|
25 060
|
24 757
|
22 766
|
21 019
|
9 816
|
7 180
|
7 539
|
9 402
|
10 685
|
13 272
|
14 912
|
14 229
|
15 586
|
15 179
|
14 964
|
16 374
|
17 553
|
19 616
|
21 412
|
20 686
|
20 235
|
18 135
|
17 658
|
17 898
|
16 438
|
20 306
|
21 022
|
21 425
|
23 359
|
25 810
|
25 824
|
24 098
|
32 592
|
31 457
|
35 014
|
44 092
|
44 217
|
49 048
|
32 661
|
14 079
|
17 075
|
7 443
|
18 383
|
14 424
|
8 623
|
3 885
|
(2 421)
|
(2 531)
|
1 824
|
11 449
|
20 946
|
22 299
|
31 929
|
33 950
|
31 788
|
28 644
|
|
| Income to Minority Interest |
18
|
19
|
24
|
36
|
31
|
17
|
7
|
(14)
|
(20)
|
(31)
|
(42)
|
(45)
|
(29)
|
(69)
|
(124)
|
(118)
|
(127)
|
(72)
|
(28)
|
(37)
|
(56)
|
(117)
|
(136)
|
(153)
|
(140)
|
(119)
|
(101)
|
(96)
|
(108)
|
(120)
|
(116)
|
(200)
|
(252)
|
(235)
|
(301)
|
(296)
|
(266)
|
(267)
|
(176)
|
(120)
|
(506)
|
(1 013)
|
(1 766)
|
(2 229)
|
(2 113)
|
(1 876)
|
(1 990)
|
(2 337)
|
(2 596)
|
(3 272)
|
(3 403)
|
(3 668)
|
(4 116)
|
(4 274)
|
(4 646)
|
(5 315)
|
(5 687)
|
(6 716)
|
(6 899)
|
(5 983)
|
(5 341)
|
(3 192)
|
(2 985)
|
(2 639)
|
(2 084)
|
(4 123)
|
(4 842)
|
(5 893)
|
(6 597)
|
(6 558)
|
(5 422)
|
(5 642)
|
(8 025)
|
(9 245)
|
(11 389)
|
(18 070)
|
(17 360)
|
(16 537)
|
(12 998)
|
(1 050)
|
(1 205)
|
953
|
495
|
(454)
|
(221)
|
(484)
|
(1 095)
|
(2 676)
|
(3 154)
|
(3 910)
|
(4 287)
|
(2 741)
|
(3 822)
|
(3 543)
|
(3 503)
|
(3 447)
|
|
| Net Income (Common) |
3 643
N/A
|
3 471
-5%
|
2 956
-15%
|
2 611
-12%
|
1 022
-61%
|
1 030
+1%
|
1 856
+80%
|
2 244
+21%
|
2 472
+10%
|
2 472
N/A
|
1 523
-38%
|
1 194
-22%
|
3 113
+161%
|
4 939
+59%
|
6 436
+30%
|
6 747
+5%
|
6 106
-10%
|
4 401
-28%
|
3 030
-31%
|
2 510
-17%
|
825
-67%
|
756
-8%
|
1 383
+83%
|
1 275
-8%
|
2 861
+124%
|
2 892
+1%
|
2 972
+3%
|
3 128
+5%
|
3 449
+10%
|
5 658
+64%
|
8 386
+48%
|
10 190
+22%
|
12 644
+24%
|
13 453
+6%
|
13 621
+1%
|
11 639
-15%
|
14 016
+20%
|
14 858
+6%
|
15 722
+6%
|
15 837
+1%
|
24 554
+55%
|
23 744
-3%
|
21 000
-12%
|
18 790
-11%
|
7 703
-59%
|
5 304
-31%
|
5 548
+5%
|
7 065
+27%
|
8 089
+14%
|
9 999
+24%
|
11 509
+15%
|
10 562
-8%
|
11 468
+9%
|
10 905
-5%
|
10 318
-5%
|
11 059
+7%
|
11 866
+7%
|
12 899
+9%
|
14 512
+13%
|
14 703
+1%
|
14 843
+1%
|
14 697
-1%
|
14 310
-3%
|
14 746
+3%
|
13 742
-7%
|
15 608
+14%
|
15 564
0%
|
14 931
-4%
|
16 162
+8%
|
18 810
+16%
|
20 118
+7%
|
18 455
-8%
|
24 416
+32%
|
21 912
-10%
|
23 173
+6%
|
25 420
+10%
|
26 257
+3%
|
31 763
+21%
|
18 915
-40%
|
12 428
-34%
|
15 125
+22%
|
7 813
-48%
|
18 308
+134%
|
13 414
-27%
|
7 858
-41%
|
2 858
-64%
|
(4 059)
N/A
|
(5 837)
-44%
|
(1 827)
+69%
|
6 639
N/A
|
15 620
+135%
|
18 473
+18%
|
26 752
+45%
|
29 324
+10%
|
27 203
-7%
|
24 116
-11%
|
|
| EPS (Diluted) |
0.86
N/A
|
0.97
+13%
|
0.62
-36%
|
0.56
-10%
|
0.18
-68%
|
0.2
+11%
|
0.32
+60%
|
0.4
+25%
|
0.44
+10%
|
0.44
N/A
|
0.28
-36%
|
0.22
-21%
|
0.58
+164%
|
1.03
+78%
|
0.97
-6%
|
1.09
+12%
|
0.84
-23%
|
0.6
-29%
|
0.42
-30%
|
0.35
-17%
|
0.11
-69%
|
0.1
-9%
|
0.19
+90%
|
0.18
-5%
|
0.39
+117%
|
0.4
+3%
|
0.41
+2%
|
0.44
+7%
|
0.51
+16%
|
0.83
+63%
|
1.23
+48%
|
1.52
+24%
|
1.88
+24%
|
2.01
+7%
|
2.04
+1%
|
1.75
-14%
|
2.1
+20%
|
2.23
+6%
|
2.36
+6%
|
2.38
+1%
|
3.55
+49%
|
3.21
-10%
|
2.84
-12%
|
2.59
-9%
|
1.05
-59%
|
0.72
-31%
|
0.75
+4%
|
0.96
+28%
|
1.1
+15%
|
1.36
+24%
|
1.56
+15%
|
1.43
-8%
|
1.55
+8%
|
1.47
-5%
|
1.39
-5%
|
1.5
+8%
|
1.6
+7%
|
1.74
+9%
|
1.96
+13%
|
1.99
+2%
|
2.01
+1%
|
1.79
-11%
|
1.8
+1%
|
1.91
+6%
|
1.67
-13%
|
1.9
+14%
|
1.9
N/A
|
1.82
-4%
|
1.97
+8%
|
2.29
+16%
|
2.45
+7%
|
2.25
-8%
|
2.98
+32%
|
2.68
-10%
|
2.86
+7%
|
3.09
+8%
|
3.2
+4%
|
3.98
+24%
|
2.37
-40%
|
1.51
-36%
|
1.85
+23%
|
0.98
-47%
|
2.3
+135%
|
1.69
-27%
|
0.99
-41%
|
0.36
-64%
|
-0.52
N/A
|
-0.75
-44%
|
-0.23
+69%
|
0.86
N/A
|
2.02
+135%
|
2.39
+18%
|
3.45
+44%
|
3.79
+10%
|
3.52
-7%
|
3.12
-11%
|
|