Central Pattana PCL
SET:CPN
Income Statement
Earnings Waterfall
Central Pattana PCL
Income Statement
Central Pattana PCL
| 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 |
283
|
285
|
311
|
325
|
400
|
421
|
457
|
477
|
459
|
475
|
473
|
510
|
544
|
562
|
574
|
590
|
621
|
648
|
660
|
652
|
581
|
543
|
487
|
410
|
458
|
523
|
644
|
745
|
745
|
777
|
733
|
710
|
688
|
698
|
730
|
788
|
874
|
948
|
997
|
1 097
|
1 057
|
1 021
|
1 043
|
872
|
813
|
775
|
786
|
741
|
677
|
594
|
411
|
432
|
509
|
593
|
656
|
671
|
633
|
563
|
490
|
432
|
364
|
359
|
294
|
307
|
426
|
508
|
681
|
795
|
811
|
1 106
|
1 394
|
1 606
|
1 865
|
1 777
|
1 709
|
1 708
|
1 790
|
1 927
|
2 028
|
2 143
|
2 204
|
2 271
|
2 411
|
2 521
|
2 613
|
2 905
|
3 203
|
3 511
|
3 718
|
3 714
|
0
|
0
|
|
| Revenue |
3 610
N/A
|
4 020
+11%
|
4 440
+10%
|
4 866
+10%
|
5 181
+6%
|
5 319
+3%
|
5 473
+3%
|
5 632
+3%
|
5 834
+4%
|
6 009
+3%
|
6 215
+3%
|
6 417
+3%
|
6 422
+0%
|
6 447
+0%
|
6 384
-1%
|
6 427
+1%
|
6 706
+4%
|
6 950
+4%
|
7 281
+5%
|
7 494
+3%
|
7 895
+5%
|
8 148
+3%
|
8 353
+3%
|
8 582
+3%
|
8 599
+0%
|
9 106
+6%
|
9 726
+7%
|
10 349
+6%
|
10 934
+6%
|
11 243
+3%
|
10 832
-4%
|
10 465
-3%
|
10 530
+1%
|
10 519
0%
|
10 945
+4%
|
11 489
+5%
|
11 951
+4%
|
12 969
+9%
|
14 336
+11%
|
15 632
+9%
|
16 762
+7%
|
17 715
+6%
|
18 442
+4%
|
19 051
+3%
|
19 913
+5%
|
20 319
+2%
|
20 977
+3%
|
21 872
+4%
|
22 308
+2%
|
22 795
+2%
|
23 123
+1%
|
23 435
+1%
|
24 283
+4%
|
25 325
+4%
|
26 277
+4%
|
27 136
+3%
|
27 634
+2%
|
28 035
+1%
|
28 403
+1%
|
28 576
+1%
|
28 785
+1%
|
29 050
+1%
|
30 761
+6%
|
32 304
+5%
|
33 887
+5%
|
34 299
+1%
|
42 197
+23%
|
42 361
+0%
|
36 719
-13%
|
44 919
+22%
|
32 422
-28%
|
30 929
-5%
|
27 862
-10%
|
26 173
-6%
|
27 875
+7%
|
25 234
-9%
|
24 840
-2%
|
26 107
+5%
|
28 702
+10%
|
33 037
+15%
|
35 575
+8%
|
37 778
+6%
|
40 067
+6%
|
42 973
+7%
|
45 613
+6%
|
47 337
+4%
|
49 348
+4%
|
49 673
+1%
|
50 184
+1%
|
50 401
+0%
|
49 185
-2%
|
48 858
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 720)
|
(1 972)
|
(2 266)
|
(2 573)
|
(2 819)
|
(2 929)
|
(2 996)
|
(3 062)
|
(3 156)
|
(3 250)
|
(3 370)
|
(3 465)
|
(3 501)
|
(3 508)
|
(3 506)
|
(3 589)
|
(3 783)
|
(3 991)
|
(4 227)
|
(4 403)
|
(4 473)
|
(4 560)
|
(4 610)
|
(4 699)
|
(4 890)
|
(5 253)
|
(5 740)
|
(6 235)
|
(6 697)
|
(6 926)
|
(6 950)
|
(6 939)
|
(6 921)
|
(7 014)
|
(7 217)
|
(7 497)
|
(7 783)
|
(8 132)
|
(8 540)
|
(8 922)
|
(9 433)
|
(9 740)
|
(10 032)
|
(10 298)
|
(10 542)
|
(10 773)
|
(11 058)
|
(11 443)
|
(11 616)
|
(11 757)
|
(11 902)
|
(12 123)
|
(12 634)
|
(13 194)
|
(13 638)
|
(13 906)
|
(14 041)
|
(14 077)
|
(14 189)
|
(14 339)
|
(14 518)
|
(14 650)
|
(15 690)
|
(16 568)
|
(17 579)
|
(17 782)
|
(21 714)
|
(21 733)
|
(18 086)
|
(22 124)
|
(16 630)
|
(15 780)
|
(15 037)
|
(14 518)
|
(15 037)
|
(14 689)
|
(14 784)
|
(15 310)
|
(16 143)
|
(17 306)
|
(18 033)
|
(18 732)
|
(19 600)
|
(20 840)
|
(21 509)
|
(22 062)
|
(22 704)
|
(22 232)
|
(22 592)
|
(22 162)
|
(21 128)
|
(20 779)
|
|
| Gross Profit |
1 890
N/A
|
2 048
+8%
|
2 174
+6%
|
2 292
+5%
|
2 362
+3%
|
2 390
+1%
|
2 476
+4%
|
2 570
+4%
|
2 678
+4%
|
2 759
+3%
|
2 845
+3%
|
2 952
+4%
|
2 921
-1%
|
2 940
+1%
|
2 878
-2%
|
2 839
-1%
|
2 923
+3%
|
2 959
+1%
|
3 055
+3%
|
3 091
+1%
|
3 422
+11%
|
3 588
+5%
|
3 743
+4%
|
3 883
+4%
|
3 709
-4%
|
3 853
+4%
|
3 986
+3%
|
4 113
+3%
|
4 238
+3%
|
4 317
+2%
|
3 882
-10%
|
3 526
-9%
|
3 609
+2%
|
3 505
-3%
|
3 728
+6%
|
3 992
+7%
|
4 167
+4%
|
4 837
+16%
|
5 796
+20%
|
6 710
+16%
|
7 328
+9%
|
7 975
+9%
|
8 411
+5%
|
8 754
+4%
|
9 372
+7%
|
9 546
+2%
|
9 919
+4%
|
10 429
+5%
|
10 691
+3%
|
11 039
+3%
|
11 222
+2%
|
11 312
+1%
|
11 649
+3%
|
12 131
+4%
|
12 639
+4%
|
13 230
+5%
|
13 593
+3%
|
13 959
+3%
|
14 214
+2%
|
14 237
+0%
|
14 267
+0%
|
14 400
+1%
|
15 071
+5%
|
15 737
+4%
|
16 308
+4%
|
16 517
+1%
|
20 483
+24%
|
20 628
+1%
|
18 633
-10%
|
22 795
+22%
|
15 792
-31%
|
15 149
-4%
|
12 825
-15%
|
11 655
-9%
|
12 838
+10%
|
10 545
-18%
|
10 056
-5%
|
10 797
+7%
|
12 559
+16%
|
15 732
+25%
|
17 542
+12%
|
19 045
+9%
|
20 467
+7%
|
22 133
+8%
|
24 104
+9%
|
25 275
+5%
|
26 644
+5%
|
27 441
+3%
|
27 592
+1%
|
28 239
+2%
|
28 058
-1%
|
28 079
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(528)
|
(646)
|
(640)
|
(707)
|
(479)
|
(404)
|
(408)
|
(384)
|
(523)
|
(561)
|
(632)
|
1 703
|
1 902
|
1 953
|
2 035
|
(307)
|
(492)
|
(578)
|
(622)
|
(706)
|
(914)
|
(892)
|
(993)
|
(946)
|
(844)
|
(932)
|
(917)
|
(1 077)
|
(528)
|
2 851
|
2 783
|
1 985
|
(978)
|
(1 976)
|
(1 288)
|
(1 331)
|
(1 409)
|
(1 444)
|
(1 372)
|
(1 366)
|
(1 816)
|
(77)
|
(302)
|
(2 036)
|
(2 124)
|
(1 823)
|
(1 639)
|
(1 655)
|
(2 083)
|
(2 040)
|
(2 253)
|
(2 410)
|
(2 632)
|
(2 613)
|
(2 660)
|
(2 702)
|
(2 806)
|
(2 795)
|
(2 928)
|
710
|
(3 730)
|
524
|
357
|
(3 324)
|
(4 503)
|
(3 677)
|
(4 883)
|
(5 172)
|
(5 465)
|
(6 451)
|
(5 460)
|
(5 223)
|
(4 451)
|
(4 258)
|
(4 085)
|
(4 139)
|
(4 034)
|
(4 108)
|
(4 005)
|
(4 357)
|
(5 428)
|
(5 414)
|
(6 013)
|
(6 208)
|
(6 582)
|
(6 572)
|
(6 519)
|
(7 071)
|
(7 136)
|
(7 369)
|
(7 483)
|
(5 855)
|
|
| Selling, General & Administrative |
(594)
|
(733)
|
(800)
|
(874)
|
(805)
|
(754)
|
(784)
|
(771)
|
(846)
|
(887)
|
(942)
|
(1 405)
|
(1 406)
|
(1 408)
|
(1 369)
|
(1 024)
|
(1 078)
|
(1 164)
|
(1 262)
|
(1 309)
|
(5)
|
8
|
(77)
|
(93)
|
(1 557)
|
(1 660)
|
(1 727)
|
(1 817)
|
(2 074)
|
(2 126)
|
(2 112)
|
(2 170)
|
(2 095)
|
(2 157)
|
(2 271)
|
(2 330)
|
(2 410)
|
(2 471)
|
(2 526)
|
(2 560)
|
(2 741)
|
(2 874)
|
(3 054)
|
(3 203)
|
(2 931)
|
(3 538)
|
(3 579)
|
(3 638)
|
(3 110)
|
(3 722)
|
(3 751)
|
(3 911)
|
(3 498)
|
(4 144)
|
(4 297)
|
(4 426)
|
(3 902)
|
(4 483)
|
(4 671)
|
(4 739)
|
(4 619)
|
(5 259)
|
(5 501)
|
(5 939)
|
(5 603)
|
(6 332)
|
(8 152)
|
(8 190)
|
(6 839)
|
(8 558)
|
(6 495)
|
(5 896)
|
(5 514)
|
(5 066)
|
(5 206)
|
(5 443)
|
(5 414)
|
(5 516)
|
(5 606)
|
(5 869)
|
(6 618)
|
(7 011)
|
(7 303)
|
(7 519)
|
(7 726)
|
(7 968)
|
(8 254)
|
(8 487)
|
(8 693)
|
(8 739)
|
(8 732)
|
(8 706)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(514)
|
0
|
0
|
0
|
(557)
|
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
(504)
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
(512)
|
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 |
65
|
87
|
160
|
167
|
325
|
349
|
376
|
387
|
324
|
326
|
309
|
3 108
|
3 307
|
3 361
|
3 404
|
716
|
586
|
586
|
640
|
603
|
(909)
|
(899)
|
(916)
|
(853)
|
712
|
728
|
810
|
740
|
1 545
|
4 977
|
4 895
|
4 156
|
1 117
|
181
|
983
|
999
|
1 002
|
1 027
|
1 154
|
1 195
|
926
|
2 797
|
2 753
|
1 167
|
1 321
|
1 716
|
1 940
|
1 983
|
1 584
|
1 682
|
1 498
|
1 502
|
1 399
|
1 532
|
1 637
|
1 725
|
1 600
|
1 688
|
1 742
|
5 449
|
1 380
|
5 783
|
5 857
|
2 614
|
1 611
|
2 655
|
3 268
|
3 018
|
1 373
|
2 107
|
1 035
|
673
|
1 062
|
809
|
1 122
|
1 303
|
1 380
|
1 408
|
1 600
|
1 512
|
1 190
|
1 596
|
1 290
|
1 311
|
1 143
|
1 397
|
1 734
|
1 416
|
1 557
|
1 369
|
1 249
|
2 851
|
|
| Operating Income |
1 362
N/A
|
1 402
+3%
|
1 534
+9%
|
1 586
+3%
|
1 883
+19%
|
1 986
+5%
|
2 069
+4%
|
2 185
+6%
|
2 155
-1%
|
2 198
+2%
|
2 213
+1%
|
4 655
+110%
|
4 822
+4%
|
4 892
+1%
|
4 913
+0%
|
2 531
-48%
|
2 431
-4%
|
2 381
-2%
|
2 432
+2%
|
2 385
-2%
|
2 509
+5%
|
2 697
+7%
|
2 750
+2%
|
2 937
+7%
|
2 864
-2%
|
2 921
+2%
|
3 069
+5%
|
3 037
-1%
|
3 709
+22%
|
7 168
+93%
|
6 666
-7%
|
5 512
-17%
|
2 631
-52%
|
1 529
-42%
|
2 440
+60%
|
2 661
+9%
|
2 759
+4%
|
3 393
+23%
|
4 424
+30%
|
5 344
+21%
|
5 513
+3%
|
7 898
+43%
|
8 109
+3%
|
6 717
-17%
|
7 247
+8%
|
7 723
+7%
|
8 280
+7%
|
8 774
+6%
|
8 608
-2%
|
8 999
+5%
|
8 969
0%
|
8 902
-1%
|
9 017
+1%
|
9 518
+6%
|
9 979
+5%
|
10 528
+6%
|
10 787
+2%
|
11 164
+3%
|
11 286
+1%
|
14 946
+32%
|
10 537
-29%
|
14 924
+42%
|
15 428
+3%
|
12 412
-20%
|
11 805
-5%
|
12 840
+9%
|
15 600
+21%
|
15 456
-1%
|
13 168
-15%
|
16 343
+24%
|
10 332
-37%
|
9 927
-4%
|
8 373
-16%
|
7 397
-12%
|
8 754
+18%
|
6 406
-27%
|
6 022
-6%
|
6 689
+11%
|
8 553
+28%
|
11 375
+33%
|
12 114
+6%
|
13 631
+13%
|
14 454
+6%
|
15 925
+10%
|
17 522
+10%
|
18 703
+7%
|
20 125
+8%
|
20 370
+1%
|
20 456
+0%
|
20 870
+2%
|
20 575
-1%
|
22 224
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(200)
|
(238)
|
(275)
|
(299)
|
(367)
|
(387)
|
(422)
|
(418)
|
(427)
|
(446)
|
(449)
|
(473)
|
(405)
|
(339)
|
(237)
|
(186)
|
(163)
|
(184)
|
(224)
|
(227)
|
(154)
|
(108)
|
(62)
|
10
|
(15)
|
(78)
|
(167)
|
(270)
|
2 940
|
(71)
|
(13)
|
41
|
13
|
(169)
|
(189)
|
(231)
|
(329)
|
(385)
|
(416)
|
1 111
|
1 381
|
(317)
|
(283)
|
(82)
|
(29)
|
2
|
10
|
93
|
198
|
314
|
462
|
393
|
265
|
180
|
142
|
170
|
246
|
330
|
385
|
427
|
498
|
542
|
684
|
741
|
676
|
713
|
775
|
782
|
978
|
3 601
|
3 273
|
3 200
|
3 087
|
2 975
|
3 080
|
2 976
|
3 053
|
412
|
565
|
812
|
1 282
|
1 016
|
1 050
|
1 166
|
1 081
|
956
|
759
|
569
|
170
|
52
|
142
|
14
|
|
| Non-Reccuring Items |
(28)
|
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
|
(775)
|
0
|
(775)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
377
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
386
|
424
|
326
|
457
|
76
|
40
|
39
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 429
|
0
|
0
|
0
|
959
|
0
|
0
|
0
|
0
|
(5)
|
(15)
|
(21)
|
(22)
|
(20)
|
(1)
|
(10)
|
(86)
|
(66)
|
(143)
|
(129)
|
(51)
|
(63)
|
69
|
68
|
71
|
69
|
4
|
6
|
0
|
(6)
|
(4)
|
(6)
|
|
| Pre-Tax Income |
1 133
N/A
|
1 164
+3%
|
1 259
+8%
|
1 286
+2%
|
1 516
+18%
|
1 599
+5%
|
1 646
+3%
|
1 767
+7%
|
1 728
-2%
|
1 752
+1%
|
1 763
+1%
|
4 182
+137%
|
4 417
+6%
|
4 553
+3%
|
4 677
+3%
|
2 345
-50%
|
2 268
-3%
|
2 197
-3%
|
2 208
+1%
|
2 159
-2%
|
2 354
+9%
|
2 589
+10%
|
2 688
+4%
|
2 947
+10%
|
2 849
-3%
|
2 844
0%
|
2 902
+2%
|
2 767
-5%
|
6 649
+140%
|
7 097
+7%
|
5 878
-17%
|
5 553
-6%
|
1 869
-66%
|
1 361
-27%
|
2 251
+65%
|
2 430
+8%
|
2 430
0%
|
3 008
+24%
|
4 008
+33%
|
6 456
+61%
|
6 893
+7%
|
7 581
+10%
|
7 826
+3%
|
6 635
-15%
|
7 595
+14%
|
7 725
+2%
|
8 291
+7%
|
8 866
+7%
|
8 806
-1%
|
9 313
+6%
|
9 431
+1%
|
9 296
-1%
|
9 448
+2%
|
9 698
+3%
|
10 121
+4%
|
10 698
+6%
|
11 033
+3%
|
11 494
+4%
|
11 671
+2%
|
15 373
+32%
|
15 464
+1%
|
15 466
+0%
|
16 112
+4%
|
13 153
-18%
|
13 440
+2%
|
13 553
+1%
|
16 375
+21%
|
16 238
-1%
|
14 146
-13%
|
19 943
+41%
|
13 976
-30%
|
13 529
-3%
|
11 765
-13%
|
10 809
-8%
|
11 908
+10%
|
9 412
-21%
|
9 028
-4%
|
7 035
-22%
|
8 975
+28%
|
12 058
+34%
|
13 361
+11%
|
14 584
+9%
|
15 573
+7%
|
17 160
+10%
|
18 693
+9%
|
19 729
+6%
|
20 889
+6%
|
20 946
+0%
|
20 642
-1%
|
20 916
+1%
|
20 712
-1%
|
22 232
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(254)
|
(244)
|
(271)
|
(268)
|
(322)
|
(358)
|
(411)
|
(459)
|
(399)
|
(414)
|
(378)
|
(1 126)
|
(1 283)
|
(1 316)
|
(1 364)
|
(651)
|
(611)
|
(580)
|
(580)
|
(538)
|
(563)
|
(589)
|
(605)
|
(706)
|
(651)
|
(655)
|
(648)
|
(538)
|
(1 699)
|
(1 810)
|
(1 786)
|
(1 839)
|
(725)
|
(565)
|
(485)
|
(427)
|
(354)
|
(465)
|
(638)
|
(634)
|
(642)
|
(724)
|
(709)
|
(892)
|
(1 206)
|
(1 279)
|
(1 424)
|
(1 517)
|
(1 378)
|
(1 421)
|
(1 379)
|
(1 368)
|
(1 431)
|
(1 467)
|
(1 602)
|
(1 653)
|
(1 686)
|
(1 757)
|
(1 737)
|
(1 799)
|
(1 795)
|
(1 749)
|
(1 927)
|
(2 015)
|
(2 057)
|
(2 136)
|
(2 661)
|
(2 700)
|
(2 336)
|
(3 514)
|
(2 390)
|
(2 230)
|
(2 148)
|
(1 975)
|
(2 224)
|
(2 011)
|
(1 798)
|
(1 275)
|
(1 719)
|
(2 127)
|
(2 487)
|
(2 805)
|
(2 860)
|
(3 126)
|
(3 461)
|
(3 561)
|
(3 835)
|
(3 907)
|
(3 684)
|
(3 861)
|
(3 862)
|
(4 082)
|
|
| Income from Continuing Operations |
879
|
920
|
989
|
1 019
|
1 195
|
1 241
|
1 235
|
1 309
|
1 329
|
1 338
|
1 385
|
3 056
|
3 134
|
3 238
|
3 313
|
1 694
|
1 657
|
1 618
|
1 628
|
1 621
|
1 791
|
2 000
|
2 083
|
2 241
|
2 199
|
2 188
|
2 254
|
2 229
|
4 950
|
5 287
|
4 093
|
3 713
|
1 144
|
796
|
1 766
|
2 003
|
2 076
|
2 543
|
3 371
|
5 822
|
6 252
|
6 857
|
7 118
|
5 743
|
6 389
|
6 446
|
6 867
|
7 350
|
7 428
|
7 892
|
8 051
|
7 928
|
8 018
|
8 231
|
8 518
|
9 045
|
9 347
|
9 737
|
9 934
|
13 574
|
13 670
|
13 718
|
14 185
|
11 139
|
11 383
|
11 417
|
13 714
|
13 538
|
11 809
|
16 429
|
11 586
|
11 300
|
9 617
|
8 834
|
9 684
|
7 401
|
7 230
|
5 761
|
7 256
|
9 932
|
10 874
|
11 779
|
12 714
|
14 034
|
15 233
|
16 168
|
17 054
|
17 038
|
16 958
|
17 055
|
16 850
|
18 151
|
|
| Income to Minority Interest |
(29)
|
(25)
|
0
|
(4)
|
2
|
(7)
|
(3)
|
6
|
19
|
34
|
52
|
175
|
160
|
149
|
131
|
8
|
29
|
26
|
20
|
8
|
(7)
|
(15)
|
(14)
|
(12)
|
(13)
|
(17)
|
(15)
|
(12)
|
2
|
10
|
4
|
1
|
(13)
|
(7)
|
1
|
(15)
|
(18)
|
(33)
|
(54)
|
(50)
|
(63)
|
(77)
|
(82)
|
(91)
|
(97)
|
(99)
|
(106)
|
(113)
|
(121)
|
(148)
|
(143)
|
(138)
|
(137)
|
(108)
|
(109)
|
(109)
|
(103)
|
(107)
|
(114)
|
(114)
|
(102)
|
(104)
|
(119)
|
(127)
|
(168)
|
(177)
|
(158)
|
(93)
|
(71)
|
(99)
|
(40)
|
(89)
|
(60)
|
(34)
|
(82)
|
(51)
|
(81)
|
(118)
|
(129)
|
(162)
|
(114)
|
(102)
|
(112)
|
(142)
|
(171)
|
(198)
|
(206)
|
(226)
|
(229)
|
(253)
|
(299)
|
(301)
|
|
| Net Income (Common) |
948
N/A
|
993
+5%
|
1 062
+7%
|
1 014
-4%
|
1 197
+18%
|
1 234
+3%
|
1 233
0%
|
1 314
+7%
|
1 348
+3%
|
1 372
+2%
|
1 437
+5%
|
3 231
+125%
|
3 295
+2%
|
3 387
+3%
|
3 444
+2%
|
1 702
-51%
|
1 685
-1%
|
1 644
-2%
|
1 648
+0%
|
1 629
-1%
|
1 783
+9%
|
1 985
+11%
|
2 069
+4%
|
2 229
+8%
|
2 186
-2%
|
2 172
-1%
|
2 239
+3%
|
2 217
-1%
|
4 952
+123%
|
5 297
+7%
|
4 096
-23%
|
3 714
-9%
|
1 130
-70%
|
789
-30%
|
1 767
+124%
|
1 988
+12%
|
2 058
+4%
|
2 510
+22%
|
3 317
+32%
|
5 772
+74%
|
6 189
+7%
|
6 780
+10%
|
7 036
+4%
|
5 652
-20%
|
6 293
+11%
|
6 347
+1%
|
6 761
+7%
|
7 237
+7%
|
7 307
+1%
|
7 744
+6%
|
7 909
+2%
|
7 790
-1%
|
7 880
+1%
|
8 123
+3%
|
8 410
+4%
|
8 936
+6%
|
9 244
+3%
|
9 630
+4%
|
9 820
+2%
|
13 460
+37%
|
13 568
+1%
|
13 614
+0%
|
14 066
+3%
|
11 012
-22%
|
11 216
+2%
|
11 240
+0%
|
13 556
+21%
|
13 444
-1%
|
11 738
-13%
|
16 330
+39%
|
11 546
-29%
|
11 210
-3%
|
9 557
-15%
|
8 800
-8%
|
9 601
+9%
|
7 350
-23%
|
7 148
-3%
|
5 642
-21%
|
7 127
+26%
|
9 770
+37%
|
10 760
+10%
|
11 678
+9%
|
12 602
+8%
|
13 891
+10%
|
15 062
+8%
|
15 970
+6%
|
16 848
+5%
|
16 812
0%
|
16 729
0%
|
16 802
+0%
|
16 551
-1%
|
17 850
+8%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.23
-8%
|
0.24
+4%
|
0.25
+4%
|
0.29
+16%
|
0.29
N/A
|
0.29
N/A
|
0.31
+7%
|
0.31
N/A
|
0.31
N/A
|
0.33
+6%
|
0.74
+124%
|
0.78
+5%
|
0.77
-1%
|
0.78
+1%
|
0.38
-51%
|
0.39
+3%
|
0.38
-3%
|
0.38
N/A
|
0.37
-3%
|
0.41
+11%
|
0.45
+10%
|
0.47
+4%
|
0.51
+9%
|
0.5
-2%
|
0.5
N/A
|
0.51
+2%
|
0.51
N/A
|
1.14
+124%
|
1.22
+7%
|
0.95
-22%
|
0.86
-9%
|
0.26
-70%
|
0.18
-31%
|
0.4
+122%
|
0.45
+12%
|
0.47
+4%
|
0.57
+21%
|
0.76
+33%
|
1.32
+74%
|
1.42
+8%
|
1.55
+9%
|
1.6
+3%
|
1.25
-22%
|
1.42
+14%
|
1.42
N/A
|
1.51
+6%
|
1.61
+7%
|
1.63
+1%
|
1.73
+6%
|
1.77
+2%
|
1.74
-2%
|
1.76
+1%
|
1.79
+2%
|
1.87
+4%
|
1.99
+6%
|
2.06
+4%
|
2.14
+4%
|
2.18
+2%
|
2.99
+37%
|
3.02
+1%
|
3.03
+0%
|
3.13
+3%
|
2.45
-22%
|
2.5
+2%
|
2.5
N/A
|
3.02
+21%
|
3
-1%
|
2.62
-13%
|
3.65
+39%
|
2.65
-27%
|
2.51
-5%
|
2.13
-15%
|
1.96
-8%
|
2.13
+9%
|
1.63
-23%
|
1.59
-2%
|
1.26
-21%
|
1.59
+26%
|
2.18
+37%
|
2.4
+10%
|
2.6
+8%
|
2.8
+8%
|
3.09
+10%
|
3.36
+9%
|
3.56
+6%
|
3.75
+5%
|
3.75
N/A
|
3.73
-1%
|
3.74
+0%
|
3.69
-1%
|
3.98
+8%
|
|