E
Electricity Generating PCL
SET:EGCO
Electricity Generating PCL
SET:EGCO
Price:
116.5
THB
-0.85%
Market Closed
Market Cap:
฿61.3B
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Income Statement
Earnings Waterfall
Electricity Generating PCL
Electricity Generating PCL
Income Statement
Electricity Generating PCL
Electricity Generating PCL
Currency: THB
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
123
|
311
|
654
|
1 095
|
1 319
|
1 488
|
1 537
|
1 494
|
1 561
|
1 698
|
1 746
|
1 870
|
2 022
|
2 133
|
2 391
|
2 559
|
2 679
|
2 793
|
2 986
|
3 188
|
3 391
|
3 571
|
3 650
|
3 806
|
3 898
|
4 040
|
4 081
|
4 024
|
4 070
|
4 093
|
4 032
|
3 981
|
3 683
|
3 268
|
2 831
|
2 362
|
2 091
|
1 857
|
1 722
|
1 690
|
1 692
|
1 860
|
2 410
|
3 138
|
4 091
|
5 110
|
5 963
|
6 635
|
7 282
|
7 803
|
7 975
|
8 008
|
7 516
|
|
| Revenue |
10 408
N/A
|
10 584
+2%
|
10 732
+1%
|
11 094
+3%
|
11 254
+1%
|
11 365
+1%
|
11 463
+1%
|
12 268
+7%
|
13 293
+8%
|
14 324
+8%
|
15 378
+7%
|
15 608
+1%
|
15 578
0%
|
15 737
+1%
|
15 620
-1%
|
15 544
0%
|
15 630
+1%
|
15 745
+1%
|
16 022
+2%
|
15 756
-2%
|
15 253
-3%
|
14 503
-5%
|
18 021
+24%
|
12 922
-28%
|
11 987
-7%
|
11 576
-3%
|
10 939
-6%
|
10 933
0%
|
10 951
+0%
|
10 596
-3%
|
10 320
-3%
|
9 942
-4%
|
9 518
-4%
|
9 161
-4%
|
9 145
0%
|
8 941
-2%
|
8 963
+0%
|
8 935
0%
|
8 609
-4%
|
8 250
-4%
|
8 027
-3%
|
7 714
-4%
|
7 661
-1%
|
7 759
+1%
|
8 213
+6%
|
10 728
+31%
|
14 057
+31%
|
16 171
+15%
|
18 080
+12%
|
18 063
0%
|
18 686
+3%
|
17 241
-8%
|
17 293
+0%
|
17 054
-1%
|
16 897
-1%
|
16 174
-4%
|
16 034
-1%
|
16 028
0%
|
15 914
-1%
|
16 636
+5%
|
16 867
+1%
|
20 088
+19%
|
22 794
+13%
|
24 956
+9%
|
27 651
+11%
|
28 152
+2%
|
30 018
+7%
|
32 137
+7%
|
33 173
+3%
|
34 583
+4%
|
35 522
+3%
|
36 532
+3%
|
38 339
+5%
|
38 165
0%
|
37 511
-2%
|
36 826
-2%
|
35 919
-2%
|
35 081
-2%
|
33 578
-4%
|
31 958
-5%
|
31 576
-1%
|
31 993
+1%
|
35 903
+12%
|
40 779
+14%
|
45 964
+13%
|
54 031
+18%
|
59 632
+10%
|
60 889
+2%
|
60 655
0%
|
55 894
-8%
|
49 627
-11%
|
46 237
-7%
|
42 523
-8%
|
41 403
-3%
|
40 317
-3%
|
39 815
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 041)
|
(4 021)
|
(4 033)
|
(4 206)
|
(4 386)
|
(4 500)
|
(4 926)
|
(4 326)
|
(4 867)
|
(5 527)
|
(6 017)
|
(7 375)
|
(7 398)
|
(7 409)
|
(7 593)
|
(7 535)
|
(7 695)
|
(8 183)
|
(8 151)
|
(7 704)
|
(7 239)
|
(6 365)
|
(8 960)
|
(5 809)
|
(5 778)
|
(5 893)
|
(5 711)
|
(5 751)
|
(5 806)
|
(5 820)
|
(5 890)
|
(5 819)
|
(5 659)
|
(5 572)
|
(5 411)
|
(5 351)
|
(5 403)
|
(5 478)
|
(5 727)
|
(5 746)
|
(5 881)
|
(5 732)
|
(5 589)
|
(5 647)
|
(6 024)
|
(7 706)
|
(9 673)
|
(10 905)
|
(11 585)
|
(11 086)
|
(12 060)
|
(10 346)
|
(10 438)
|
(10 377)
|
(10 227)
|
(10 102)
|
(10 024)
|
(10 022)
|
(9 934)
|
(10 195)
|
(10 256)
|
(12 812)
|
(14 840)
|
(16 786)
|
(19 141)
|
(19 487)
|
(21 332)
|
(23 049)
|
(24 128)
|
(25 641)
|
(26 606)
|
(27 483)
|
(28 892)
|
(28 857)
|
(28 420)
|
(28 051)
|
(27 271)
|
(26 514)
|
(25 258)
|
(23 838)
|
(23 476)
|
(24 105)
|
(27 560)
|
(32 451)
|
(37 420)
|
(44 998)
|
(50 512)
|
(51 477)
|
(51 519)
|
(47 061)
|
(40 916)
|
(38 019)
|
(34 427)
|
(32 944)
|
(31 609)
|
(30 334)
|
|
| Gross Profit |
6 367
N/A
|
6 563
+3%
|
6 699
+2%
|
6 888
+3%
|
6 868
0%
|
6 866
0%
|
6 537
-5%
|
7 943
+22%
|
8 427
+6%
|
8 797
+4%
|
9 361
+6%
|
8 233
-12%
|
8 179
-1%
|
8 328
+2%
|
8 027
-4%
|
8 009
0%
|
7 935
-1%
|
7 562
-5%
|
7 871
+4%
|
8 052
+2%
|
8 014
0%
|
8 138
+2%
|
9 061
+11%
|
7 114
-21%
|
6 208
-13%
|
5 683
-8%
|
5 228
-8%
|
5 183
-1%
|
5 146
-1%
|
4 776
-7%
|
4 430
-7%
|
4 123
-7%
|
3 859
-6%
|
3 589
-7%
|
3 734
+4%
|
3 591
-4%
|
3 560
-1%
|
3 457
-3%
|
2 882
-17%
|
2 504
-13%
|
2 146
-14%
|
1 983
-8%
|
2 072
+5%
|
2 112
+2%
|
2 189
+4%
|
3 022
+38%
|
4 384
+45%
|
5 266
+20%
|
6 496
+23%
|
6 976
+7%
|
6 626
-5%
|
6 895
+4%
|
6 855
-1%
|
6 677
-3%
|
6 670
0%
|
6 071
-9%
|
6 010
-1%
|
6 006
0%
|
5 980
0%
|
6 441
+8%
|
6 611
+3%
|
7 276
+10%
|
7 954
+9%
|
8 171
+3%
|
8 509
+4%
|
8 665
+2%
|
8 686
+0%
|
9 089
+5%
|
9 046
0%
|
8 942
-1%
|
8 916
0%
|
9 048
+1%
|
9 447
+4%
|
9 309
-1%
|
9 091
-2%
|
8 775
-3%
|
8 648
-1%
|
8 567
-1%
|
8 320
-3%
|
8 120
-2%
|
8 100
0%
|
7 888
-3%
|
8 343
+6%
|
8 328
0%
|
8 544
+3%
|
9 032
+6%
|
9 120
+1%
|
9 412
+3%
|
9 136
-3%
|
8 833
-3%
|
8 711
-1%
|
8 218
-6%
|
8 096
-1%
|
8 459
+4%
|
8 707
+3%
|
9 481
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 059)
|
(1 051)
|
(672)
|
(869)
|
(966)
|
(1 013)
|
(822)
|
(910)
|
(935)
|
(955)
|
(979)
|
(977)
|
(968)
|
(1 034)
|
(1 218)
|
(1 142)
|
(1 211)
|
(1 242)
|
(1 237)
|
(1 404)
|
(1 263)
|
(1 047)
|
(1 514)
|
(1 035)
|
(1 052)
|
(774)
|
(741)
|
(696)
|
(738)
|
(865)
|
(932)
|
(917)
|
(890)
|
(1 000)
|
(1 008)
|
(1 089)
|
(1 135)
|
(1 079)
|
(1 291)
|
(1 138)
|
(1 196)
|
(1 201)
|
(1 521)
|
(1 364)
|
2 941
|
2 689
|
2 055
|
2 597
|
(1 859)
|
(1 667)
|
(2 085)
|
(1 725)
|
(1 572)
|
(1 463)
|
(1 295)
|
(1 099)
|
(669)
|
(644)
|
(1 180)
|
21
|
(397)
|
(1 419)
|
(1 409)
|
(938)
|
(676)
|
(570)
|
(951)
|
(956)
|
(906)
|
(730)
|
(3 523)
|
(1 987)
|
(2 089)
|
(2 234)
|
(580)
|
(683)
|
(1 271)
|
(1 794)
|
(461)
|
(4 246)
|
(4 333)
|
(4 363)
|
(586)
|
(3 609)
|
(3 404)
|
(3 426)
|
(1 153)
|
(1 973)
|
(2 438)
|
(2 866)
|
(2 046)
|
(14 842)
|
(14 693)
|
(14 637)
|
(3 383)
|
(3 258)
|
|
| Selling, General & Administrative |
(1 267)
|
(1 266)
|
(905)
|
(874)
|
(917)
|
(923)
|
(916)
|
(1 022)
|
(1 063)
|
(1 083)
|
(1 106)
|
(1 103)
|
(1 082)
|
(1 149)
|
(1 298)
|
(1 230)
|
(1 299)
|
(1 345)
|
(1 447)
|
(1 348)
|
(1 203)
|
(1 249)
|
(1 672)
|
(1 094)
|
(1 164)
|
(1 011)
|
(1 066)
|
(1 024)
|
(1 025)
|
(1 031)
|
(1 048)
|
(1 042)
|
(1 036)
|
(1 163)
|
(1 151)
|
(1 233)
|
(1 283)
|
(1 236)
|
(1 470)
|
(1 444)
|
(1 530)
|
(1 610)
|
(1 678)
|
(1 850)
|
(1 959)
|
(2 301)
|
(2 362)
|
(2 421)
|
(2 657)
|
(2 550)
|
(2 865)
|
(2 964)
|
(3 019)
|
(3 082)
|
(2 944)
|
(2 914)
|
(2 598)
|
(2 630)
|
(2 859)
|
(2 971)
|
(3 386)
|
(3 241)
|
(3 051)
|
(2 916)
|
(2 660)
|
(2 714)
|
(2 905)
|
(3 190)
|
(3 160)
|
(3 119)
|
(5 476)
|
(5 247)
|
(5 468)
|
(5 576)
|
(2 890)
|
(2 957)
|
(2 813)
|
(2 643)
|
(2 613)
|
(2 637)
|
(2 725)
|
(2 755)
|
(2 646)
|
(2 602)
|
(2 397)
|
(2 419)
|
(2 754)
|
(2 617)
|
(3 082)
|
(3 510)
|
(3 537)
|
(3 750)
|
(3 601)
|
(3 545)
|
(3 383)
|
(3 258)
|
|
| Other Operating Expenses |
208
|
215
|
234
|
6
|
(49)
|
(90)
|
94
|
113
|
128
|
128
|
128
|
127
|
114
|
115
|
79
|
87
|
88
|
103
|
210
|
(56)
|
(60)
|
202
|
158
|
59
|
111
|
237
|
325
|
329
|
287
|
166
|
115
|
126
|
146
|
164
|
143
|
144
|
148
|
156
|
179
|
305
|
334
|
409
|
157
|
486
|
4 900
|
4 990
|
4 416
|
5 018
|
798
|
883
|
779
|
1 239
|
1 447
|
1 619
|
1 649
|
1 814
|
1 929
|
1 986
|
1 679
|
2 992
|
2 990
|
1 822
|
1 642
|
1 978
|
1 984
|
2 144
|
1 954
|
2 234
|
2 253
|
2 389
|
1 953
|
3 260
|
3 379
|
3 342
|
2 311
|
2 273
|
1 542
|
849
|
2 152
|
(1 609)
|
(1 609)
|
(1 609)
|
2 060
|
(1 007)
|
(1 007)
|
(1 007)
|
1 601
|
644
|
644
|
644
|
1 492
|
(11 092)
|
(11 092)
|
(11 092)
|
0
|
0
|
|
| Operating Income |
5 307
N/A
|
5 512
+4%
|
6 028
+9%
|
6 019
0%
|
5 903
-2%
|
5 852
-1%
|
5 715
-2%
|
7 033
+23%
|
7 492
+7%
|
7 842
+5%
|
8 382
+7%
|
7 256
-13%
|
7 211
-1%
|
7 293
+1%
|
6 808
-7%
|
6 867
+1%
|
6 724
-2%
|
6 320
-6%
|
6 635
+5%
|
6 647
+0%
|
6 751
+2%
|
7 091
+5%
|
7 547
+6%
|
6 079
-19%
|
5 156
-15%
|
4 909
-5%
|
4 488
-9%
|
4 487
0%
|
4 407
-2%
|
3 911
-11%
|
3 497
-11%
|
3 206
-8%
|
2 969
-7%
|
2 589
-13%
|
2 726
+5%
|
2 501
-8%
|
2 425
-3%
|
2 378
-2%
|
1 591
-33%
|
1 366
-14%
|
951
-30%
|
782
-18%
|
551
-30%
|
748
+36%
|
5 130
+586%
|
5 711
+11%
|
6 438
+13%
|
7 864
+22%
|
4 637
-41%
|
5 310
+15%
|
4 541
-14%
|
5 171
+14%
|
5 283
+2%
|
5 214
-1%
|
5 376
+3%
|
4 972
-8%
|
5 342
+7%
|
5 362
+0%
|
4 801
-10%
|
6 461
+35%
|
6 214
-4%
|
5 857
-6%
|
6 545
+12%
|
7 232
+10%
|
7 834
+8%
|
8 095
+3%
|
7 735
-4%
|
8 133
+5%
|
8 140
+0%
|
8 212
+1%
|
5 393
-34%
|
7 062
+31%
|
7 358
+4%
|
7 074
-4%
|
8 511
+20%
|
8 092
-5%
|
7 377
-9%
|
6 774
-8%
|
7 859
+16%
|
3 874
-51%
|
3 767
-3%
|
3 525
-6%
|
7 757
+120%
|
4 719
-39%
|
5 140
+9%
|
5 607
+9%
|
7 967
+42%
|
7 439
-7%
|
6 699
-10%
|
5 967
-11%
|
6 665
+12%
|
(6 624)
N/A
|
(6 597)
+0%
|
(6 178)
+6%
|
5 324
N/A
|
6 222
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 510)
|
(3 365)
|
(2 854)
|
(2 011)
|
(1 255)
|
(1 827)
|
(2 131)
|
(2 855)
|
(3 101)
|
(2 028)
|
(1 699)
|
(905)
|
(1 232)
|
(1 832)
|
(1 351)
|
(1 310)
|
(1 427)
|
(1 107)
|
(1 523)
|
(1 112)
|
(350)
|
(75)
|
98
|
1 565
|
3 212
|
4 315
|
4 683
|
4 596
|
3 693
|
3 818
|
4 226
|
3 941
|
5 091
|
5 486
|
5 945
|
5 890
|
5 817
|
6 048
|
5 771
|
5 157
|
4 990
|
4 399
|
4 819
|
4 800
|
5 397
|
5 262
|
5 388
|
5 183
|
3 541
|
3 818
|
3 916
|
3 291
|
4 243
|
3 745
|
3 234
|
2 886
|
1 146
|
(2 121)
|
(500)
|
112
|
1 187
|
4 459
|
3 372
|
2 962
|
3 767
|
4 151
|
5 053
|
22 013
|
16 314
|
16 550
|
6 775
|
(1 181)
|
4 578
|
3 842
|
5 707
|
2 088
|
4 046
|
4 085
|
3 795
|
6 888
|
3 143
|
2 420
|
(1 709)
|
3 756
|
1 020
|
(960)
|
(5 325)
|
(5 949)
|
(2 839)
|
551
|
(2 956)
|
(825)
|
(517)
|
(1 177)
|
4 416
|
3 395
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(342)
|
(342)
|
(342)
|
(513)
|
(171)
|
(171)
|
(170)
|
0
|
(4)
|
0
|
34
|
34
|
38
|
(242)
|
(280)
|
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
|
1 079
|
1 079
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 214
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
(1 609)
|
0
|
0
|
0
|
(1 007)
|
0
|
0
|
0
|
644
|
0
|
0
|
0
|
(11 092)
|
0
|
0
|
0
|
(2 700)
|
(57)
|
|
| 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
|
(13)
|
(26)
|
(59)
|
0
|
(13)
|
(38)
|
(82)
|
(152)
|
(187)
|
(207)
|
(166)
|
(223)
|
(244)
|
(265)
|
(310)
|
(338)
|
(431)
|
(425)
|
(446)
|
(496)
|
(405)
|
(415)
|
(391)
|
(350)
|
(366)
|
(362)
|
(361)
|
(328)
|
(299)
|
(291)
|
(276)
|
(271)
|
(266)
|
(259)
|
(263)
|
(264)
|
(257)
|
(257)
|
(260)
|
(264)
|
(273)
|
(288)
|
(304)
|
(329)
|
(345)
|
(348)
|
(347)
|
(359)
|
(360)
|
(384)
|
(433)
|
(436)
|
(423)
|
|
| Pre-Tax Income |
798
N/A
|
2 147
+169%
|
3 174
+48%
|
4 009
+26%
|
4 306
+7%
|
3 683
-14%
|
3 242
-12%
|
3 665
+13%
|
4 220
+15%
|
5 643
+34%
|
6 513
+15%
|
6 351
-2%
|
5 976
-6%
|
5 462
-9%
|
5 491
+1%
|
5 591
+2%
|
5 334
-5%
|
4 971
-7%
|
4 831
-3%
|
5 535
+15%
|
6 401
+16%
|
7 016
+10%
|
7 645
+9%
|
7 644
0%
|
8 368
+9%
|
9 224
+10%
|
9 171
-1%
|
9 083
-1%
|
8 100
-11%
|
7 729
-5%
|
7 724
0%
|
7 147
-7%
|
8 060
+13%
|
8 076
+0%
|
8 671
+7%
|
8 391
-3%
|
8 242
-2%
|
8 426
+2%
|
7 363
-13%
|
6 523
-11%
|
5 940
-9%
|
5 181
-13%
|
5 371
+4%
|
5 535
+3%
|
10 500
+90%
|
10 915
+4%
|
11 826
+8%
|
13 034
+10%
|
8 140
-38%
|
9 046
+11%
|
8 305
-8%
|
8 275
0%
|
9 319
+13%
|
8 793
-6%
|
8 387
-5%
|
7 614
-9%
|
6 222
-18%
|
4 010
-36%
|
5 042
+26%
|
6 142
+22%
|
6 976
+14%
|
9 871
+41%
|
9 421
-5%
|
9 789
+4%
|
11 186
+14%
|
11 854
+6%
|
12 438
+5%
|
29 780
+139%
|
24 092
-19%
|
24 401
+1%
|
22 055
-10%
|
5 582
-75%
|
11 645
+109%
|
10 641
-9%
|
13 986
+31%
|
9 914
-29%
|
11 164
+13%
|
10 596
-5%
|
9 782
-8%
|
10 505
+7%
|
6 653
-37%
|
5 685
-15%
|
4 776
-16%
|
8 202
+72%
|
5 871
-28%
|
4 343
-26%
|
2 957
-32%
|
1 145
-61%
|
3 512
+207%
|
6 171
+76%
|
(7 742)
N/A
|
(7 810)
-1%
|
(7 498)
+4%
|
(7 788)
-4%
|
6 605
N/A
|
9 136
+38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31)
|
(40)
|
(31)
|
(34)
|
(33)
|
(24)
|
(47)
|
(54)
|
(62)
|
(81)
|
(217)
|
(334)
|
(436)
|
(540)
|
(597)
|
(580)
|
(596)
|
(619)
|
(475)
|
(642)
|
(788)
|
(905)
|
(1 277)
|
(1 007)
|
(834)
|
(751)
|
(634)
|
(647)
|
(717)
|
(699)
|
(711)
|
(717)
|
(671)
|
(678)
|
(621)
|
(505)
|
(476)
|
(434)
|
(455)
|
(466)
|
(418)
|
(369)
|
(255)
|
(200)
|
(231)
|
(429)
|
(779)
|
(818)
|
(1 015)
|
(1 034)
|
(1 218)
|
(889)
|
(1 079)
|
(999)
|
(751)
|
(958)
|
(639)
|
(792)
|
(750)
|
(733)
|
(886)
|
(776)
|
(1 040)
|
(1 045)
|
(977)
|
(975)
|
(575)
|
(718)
|
(916)
|
(787)
|
(938)
|
(876)
|
(625)
|
(740)
|
(859)
|
(954)
|
(1 088)
|
(1 098)
|
(1 022)
|
(745)
|
(473)
|
(689)
|
(659)
|
(577)
|
(526)
|
(487)
|
(331)
|
(607)
|
(740)
|
(611)
|
(645)
|
(924)
|
(1 294)
|
(927)
|
(1 183)
|
(1 804)
|
|
| Income from Continuing Operations |
767
|
2 107
|
3 143
|
3 975
|
4 272
|
3 660
|
3 195
|
3 611
|
4 158
|
5 562
|
6 297
|
6 017
|
5 540
|
4 922
|
4 894
|
5 012
|
4 738
|
4 352
|
4 356
|
4 894
|
5 613
|
6 111
|
6 367
|
6 637
|
7 534
|
8 472
|
8 537
|
8 436
|
7 384
|
7 030
|
7 012
|
6 429
|
7 389
|
7 398
|
8 050
|
7 886
|
7 767
|
7 992
|
6 908
|
6 057
|
5 522
|
4 812
|
5 116
|
5 335
|
10 269
|
10 486
|
11 047
|
12 216
|
7 125
|
8 012
|
7 087
|
7 386
|
8 241
|
7 794
|
7 635
|
6 656
|
5 583
|
3 218
|
4 291
|
5 409
|
6 089
|
9 095
|
8 381
|
8 744
|
10 209
|
10 879
|
11 863
|
29 062
|
23 176
|
23 615
|
21 116
|
4 705
|
11 020
|
9 900
|
13 127
|
8 960
|
10 076
|
9 498
|
8 760
|
9 760
|
6 179
|
4 996
|
4 117
|
7 625
|
5 346
|
3 856
|
2 626
|
538
|
2 772
|
5 560
|
(8 386)
|
(8 734)
|
(8 792)
|
(8 715)
|
5 422
|
7 332
|
|
| Income to Minority Interest |
(41)
|
(130)
|
(203)
|
(229)
|
(290)
|
(226)
|
(236)
|
(221)
|
(254)
|
(316)
|
(303)
|
(296)
|
(248)
|
(217)
|
(232)
|
(261)
|
(254)
|
(267)
|
(264)
|
(228)
|
(207)
|
(187)
|
(332)
|
(160)
|
(160)
|
(142)
|
(135)
|
(133)
|
(120)
|
(113)
|
(86)
|
(81)
|
(77)
|
(84)
|
(114)
|
(114)
|
(119)
|
(124)
|
(115)
|
(106)
|
(101)
|
(83)
|
(126)
|
(121)
|
(95)
|
(104)
|
(68)
|
(31)
|
(26)
|
2
|
(173)
|
(163)
|
(203)
|
(239)
|
(95)
|
(66)
|
(68)
|
(54)
|
(56)
|
(84)
|
(79)
|
(72)
|
(60)
|
(50)
|
(31)
|
(30)
|
(45)
|
(37)
|
(44)
|
(53)
|
(44)
|
(54)
|
(56)
|
(61)
|
(67)
|
(64)
|
(52)
|
(30)
|
(27)
|
(28)
|
(12)
|
(23)
|
(13)
|
9
|
1
|
24
|
57
|
51
|
55
|
31
|
2
|
(10)
|
(19)
|
(6)
|
(10)
|
(6)
|
|
| Net Income (Common) |
726
N/A
|
1 977
+173%
|
2 939
+49%
|
3 746
+27%
|
3 982
+6%
|
3 434
-14%
|
2 958
-14%
|
3 390
+15%
|
3 905
+15%
|
5 246
+34%
|
5 994
+14%
|
5 721
-5%
|
5 293
-7%
|
4 704
-11%
|
4 662
-1%
|
4 751
+2%
|
4 484
-6%
|
4 085
-9%
|
4 093
+0%
|
4 665
+14%
|
5 406
+16%
|
5 923
+10%
|
6 036
+2%
|
6 477
+7%
|
7 374
+14%
|
8 330
+13%
|
8 402
+1%
|
8 303
-1%
|
7 264
-13%
|
6 917
-5%
|
6 927
+0%
|
6 349
-8%
|
7 312
+15%
|
7 313
+0%
|
7 936
+9%
|
7 772
-2%
|
7 648
-2%
|
7 868
+3%
|
6 792
-14%
|
5 951
-12%
|
5 422
-9%
|
4 730
-13%
|
4 990
+6%
|
5 214
+4%
|
10 174
+95%
|
10 383
+2%
|
10 979
+6%
|
12 185
+11%
|
7 099
-42%
|
8 014
+13%
|
6 914
-14%
|
7 256
+5%
|
8 103
+12%
|
7 651
-6%
|
7 667
+0%
|
6 715
-12%
|
5 641
-16%
|
3 278
-42%
|
4 319
+32%
|
5 376
+24%
|
6 027
+12%
|
9 023
+50%
|
8 321
-8%
|
8 695
+4%
|
10 178
+17%
|
10 849
+7%
|
11 818
+9%
|
29 025
+146%
|
23 131
-20%
|
23 562
+2%
|
21 073
-11%
|
4 652
-78%
|
10 963
+136%
|
9 839
-10%
|
13 059
+33%
|
8 897
-32%
|
10 023
+13%
|
9 468
-6%
|
8 733
-8%
|
9 732
+11%
|
6 167
-37%
|
4 974
-19%
|
4 104
-17%
|
7 634
+86%
|
5 347
-30%
|
3 881
-27%
|
2 683
-31%
|
589
-78%
|
2 826
+379%
|
5 591
+98%
|
(8 384)
N/A
|
(8 744)
-4%
|
(8 811)
-1%
|
(8 721)
+1%
|
5 411
N/A
|
7 326
+35%
|
|
| EPS (Diluted) |
1.37
N/A
|
3.74
+173%
|
5.55
+48%
|
7.08
+28%
|
7.57
+7%
|
6.52
-14%
|
5.63
-14%
|
6.45
+15%
|
7.44
+15%
|
10
+34%
|
11.41
+14%
|
10.9
-4%
|
10.08
-8%
|
8.96
-11%
|
8.88
-1%
|
9.05
+2%
|
8.43
-7%
|
7.77
-8%
|
7.78
+0%
|
8.86
+14%
|
10.15
+15%
|
11.25
+11%
|
11.46
+2%
|
12.31
+7%
|
14.01
+14%
|
15.83
+13%
|
15.96
+1%
|
15.77
-1%
|
13.64
-14%
|
13.14
-4%
|
13.16
+0%
|
12.06
-8%
|
13.88
+15%
|
13.88
N/A
|
15.07
+9%
|
14.75
-2%
|
14.36
-3%
|
14.94
+4%
|
12.9
-14%
|
11.3
-12%
|
10.18
-10%
|
8.98
-12%
|
9.48
+6%
|
9.9
+4%
|
19.32
+95%
|
19.71
+2%
|
20.87
+6%
|
23.14
+11%
|
13.48
-42%
|
15.22
+13%
|
13.13
-14%
|
13.78
+5%
|
15.39
+12%
|
14.53
-6%
|
14.56
+0%
|
12.75
-12%
|
10.71
-16%
|
6.22
-42%
|
8.2
+32%
|
10.21
+25%
|
11.44
+12%
|
17.14
+50%
|
15.81
-8%
|
16.51
+4%
|
19.33
+17%
|
20.61
+7%
|
22.45
+9%
|
55.13
+146%
|
43.93
-20%
|
44.75
+2%
|
40.03
-11%
|
8.83
-78%
|
20.82
+136%
|
18.69
-10%
|
24.81
+33%
|
16.9
-32%
|
19.04
+13%
|
17.99
-6%
|
16.59
-8%
|
18.45
+11%
|
11.72
-36%
|
9.45
-19%
|
7.8
-17%
|
14.5
+86%
|
10.16
-30%
|
7.37
-27%
|
5.1
-31%
|
1.12
-78%
|
5.37
+379%
|
10.62
+98%
|
-15.93
N/A
|
-16.61
-4%
|
-16.74
-1%
|
-16.57
+1%
|
10.28
N/A
|
13.92
+35%
|
|
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