Rojana Industrial Park PCL
SET:ROJNA
Income Statement
Earnings Waterfall
Rojana Industrial Park PCL
Income Statement
Rojana Industrial Park 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 |
187
|
180
|
170
|
158
|
155
|
159
|
169
|
186
|
200
|
214
|
228
|
241
|
261
|
286
|
316
|
351
|
384
|
430
|
458
|
485
|
493
|
486
|
489
|
495
|
506
|
515
|
517
|
506
|
496
|
472
|
450
|
434
|
420
|
407
|
451
|
476
|
524
|
562
|
559
|
564
|
625
|
661
|
679
|
717
|
699
|
745
|
797
|
861
|
932
|
1 167
|
1 409
|
1 628
|
1 075
|
1 373
|
1 370
|
1 364
|
1 000
|
1 143
|
951
|
774
|
1 074
|
1 115
|
1 128
|
1 128
|
1 100
|
1 095
|
1 100
|
1 112
|
1 127
|
1 132
|
1 116
|
1 075
|
1 039
|
1 009
|
1 004
|
1 023
|
1 027
|
1 020
|
1 016
|
1 001
|
991
|
999
|
1 008
|
1 016
|
1 027
|
1 017
|
983
|
954
|
933
|
0
|
0
|
0
|
|
| Revenue |
2 762
N/A
|
2 754
0%
|
2 711
-2%
|
2 833
+5%
|
2 961
+5%
|
3 247
+10%
|
3 619
+11%
|
3 887
+7%
|
3 998
+3%
|
4 169
+4%
|
4 258
+2%
|
4 434
+4%
|
4 745
+7%
|
5 057
+7%
|
5 453
+8%
|
5 815
+7%
|
6 376
+10%
|
6 734
+6%
|
6 642
-1%
|
6 741
+1%
|
6 180
-8%
|
5 940
-4%
|
6 006
+1%
|
6 103
+2%
|
6 506
+7%
|
6 287
-3%
|
6 242
-1%
|
6 808
+9%
|
6 881
+1%
|
7 450
+8%
|
7 391
-1%
|
7 054
-5%
|
8 680
+23%
|
8 392
-3%
|
9 102
+8%
|
8 863
-3%
|
6 328
-29%
|
4 913
-22%
|
4 949
+1%
|
4 866
-2%
|
6 171
+27%
|
7 186
+16%
|
6 892
-4%
|
7 318
+6%
|
9 155
+25%
|
9 509
+4%
|
10 139
+7%
|
12 060
+19%
|
11 597
-4%
|
13 335
+15%
|
14 587
+9%
|
13 537
-7%
|
11 884
-12%
|
10 830
-9%
|
9 804
-9%
|
10 000
+2%
|
9 757
-2%
|
9 010
-8%
|
8 462
-6%
|
7 919
-6%
|
10 866
+37%
|
11 592
+7%
|
12 183
+5%
|
12 554
+3%
|
11 706
-7%
|
12 213
+4%
|
12 512
+2%
|
12 540
+0%
|
12 304
-2%
|
12 297
0%
|
12 006
-2%
|
11 738
-2%
|
12 154
+4%
|
11 936
-2%
|
11 965
+0%
|
12 285
+3%
|
12 559
+2%
|
13 530
+8%
|
14 510
+7%
|
15 474
+7%
|
17 168
+11%
|
18 447
+7%
|
24 515
+33%
|
24 926
+2%
|
19 275
-23%
|
23 022
+19%
|
22 515
-2%
|
23 427
+4%
|
20 171
-14%
|
23 855
+18%
|
18 831
-21%
|
17 314
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 932)
|
(1 914)
|
(1 935)
|
(2 046)
|
(2 149)
|
(2 401)
|
(2 591)
|
(2 712)
|
(2 798)
|
(2 905)
|
(2 978)
|
(3 102)
|
(3 329)
|
(3 495)
|
(3 798)
|
(4 104)
|
(4 408)
|
(4 639)
|
(4 703)
|
(4 725)
|
(4 456)
|
(4 330)
|
(4 293)
|
(4 459)
|
(4 914)
|
(4 866)
|
(4 902)
|
(5 139)
|
(5 058)
|
(5 436)
|
(5 451)
|
(5 491)
|
(6 576)
|
(6 457)
|
(6 805)
|
(6 659)
|
(4 910)
|
(4 041)
|
(3 822)
|
(3 661)
|
(4 726)
|
(5 660)
|
(6 332)
|
(6 896)
|
(8 352)
|
(8 604)
|
(8 767)
|
(10 216)
|
(9 524)
|
(10 327)
|
(10 850)
|
(9 952)
|
(9 133)
|
(8 500)
|
(7 812)
|
(7 871)
|
(7 773)
|
(7 374)
|
(7 205)
|
(6 855)
|
(8 300)
|
(8 767)
|
(9 222)
|
(9 517)
|
(9 331)
|
(9 801)
|
(10 123)
|
(10 189)
|
(9 933)
|
(9 789)
|
(9 623)
|
(9 397)
|
(9 516)
|
(9 426)
|
(9 322)
|
(9 693)
|
(10 342)
|
(11 725)
|
(13 073)
|
(14 668)
|
(15 828)
|
(16 643)
|
(21 268)
|
(20 611)
|
(15 378)
|
(18 551)
|
(17 424)
|
(17 927)
|
(15 512)
|
(18 475)
|
(14 751)
|
(13 824)
|
|
| Gross Profit |
831
N/A
|
840
+1%
|
775
-8%
|
787
+1%
|
812
+3%
|
846
+4%
|
1 028
+21%
|
1 175
+14%
|
1 200
+2%
|
1 264
+5%
|
1 280
+1%
|
1 332
+4%
|
1 415
+6%
|
1 562
+10%
|
1 654
+6%
|
1 711
+3%
|
1 968
+15%
|
2 095
+6%
|
1 939
-7%
|
2 016
+4%
|
1 724
-14%
|
1 610
-7%
|
1 713
+6%
|
1 644
-4%
|
1 592
-3%
|
1 421
-11%
|
1 340
-6%
|
1 669
+25%
|
1 823
+9%
|
2 014
+10%
|
1 940
-4%
|
1 563
-19%
|
2 104
+35%
|
1 935
-8%
|
2 297
+19%
|
2 204
-4%
|
1 417
-36%
|
872
-38%
|
1 128
+29%
|
1 206
+7%
|
1 445
+20%
|
1 527
+6%
|
561
-63%
|
423
-25%
|
803
+90%
|
905
+13%
|
1 373
+52%
|
1 844
+34%
|
2 073
+12%
|
3 008
+45%
|
3 737
+24%
|
3 586
-4%
|
2 750
-23%
|
2 329
-15%
|
1 992
-14%
|
2 130
+7%
|
1 984
-7%
|
1 637
-18%
|
1 257
-23%
|
1 064
-15%
|
2 566
+141%
|
2 825
+10%
|
2 961
+5%
|
3 037
+3%
|
2 375
-22%
|
2 412
+2%
|
2 389
-1%
|
2 351
-2%
|
2 371
+1%
|
2 508
+6%
|
2 383
-5%
|
2 341
-2%
|
2 638
+13%
|
2 510
-5%
|
2 643
+5%
|
2 592
-2%
|
2 217
-14%
|
1 805
-19%
|
1 438
-20%
|
806
-44%
|
1 340
+66%
|
1 804
+35%
|
3 247
+80%
|
4 315
+33%
|
3 898
-10%
|
4 470
+15%
|
5 091
+14%
|
5 500
+8%
|
4 659
-15%
|
5 380
+15%
|
4 080
-24%
|
3 490
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(100)
|
(195)
|
(182)
|
(171)
|
(148)
|
(178)
|
(217)
|
(245)
|
(223)
|
(237)
|
(247)
|
(230)
|
(269)
|
(352)
|
(365)
|
(321)
|
(344)
|
(545)
|
(531)
|
(562)
|
(454)
|
(410)
|
(420)
|
(386)
|
(285)
|
(317)
|
(314)
|
(326)
|
(504)
|
(549)
|
(578)
|
(577)
|
(687)
|
(723)
|
(903)
|
(1 023)
|
(1 017)
|
(1 827)
|
(1 822)
|
(1 810)
|
(963)
|
(1 042)
|
(956)
|
330
|
(973)
|
(821)
|
(745)
|
(695)
|
(1 389)
|
(681)
|
(951)
|
(1 245)
|
(595)
|
(496)
|
(337)
|
(265)
|
(462)
|
(224)
|
(137)
|
53
|
(699)
|
(1 020)
|
(1 008)
|
(695)
|
(598)
|
(538)
|
(556)
|
(575)
|
(575)
|
(588)
|
(561)
|
(526)
|
(545)
|
(521)
|
(523)
|
(529)
|
(489)
|
(521)
|
(545)
|
(571)
|
(628)
|
(675)
|
(869)
|
(923)
|
(830)
|
(974)
|
(1 023)
|
(1 071)
|
(920)
|
(1 093)
|
(935)
|
(903)
|
|
| Selling, General & Administrative |
(154)
|
(151)
|
(140)
|
(128)
|
(155)
|
(184)
|
(223)
|
(252)
|
(228)
|
(244)
|
(254)
|
(240)
|
(285)
|
(288)
|
(300)
|
(338)
|
(352)
|
(369)
|
(357)
|
(371)
|
(429)
|
(389)
|
(404)
|
(379)
|
(306)
|
(333)
|
(298)
|
(320)
|
(521)
|
(567)
|
(601)
|
(615)
|
(710)
|
(755)
|
(937)
|
(1 020)
|
(1 030)
|
(884)
|
(937)
|
(929)
|
(1 046)
|
(1 072)
|
(970)
|
(1 004)
|
(979)
|
(873)
|
(758)
|
(693)
|
(543)
|
(826)
|
(1 113)
|
(1 318)
|
(602)
|
(496)
|
(333)
|
(303)
|
(462)
|
(752)
|
(649)
|
(417)
|
(699)
|
(722)
|
(715)
|
(731)
|
(598)
|
(601)
|
(605)
|
(620)
|
(602)
|
(591)
|
(565)
|
(531)
|
(550)
|
(526)
|
(530)
|
(535)
|
(496)
|
(533)
|
(555)
|
(583)
|
(645)
|
(688)
|
(886)
|
(940)
|
(843)
|
(997)
|
(1 057)
|
(1 129)
|
(967)
|
(1 157)
|
(991)
|
(940)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(37)
|
0
|
0
|
(20)
|
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
|
|
| Other Operating Expenses |
53
|
(44)
|
(42)
|
(43)
|
7
|
6
|
7
|
7
|
5
|
7
|
8
|
10
|
17
|
(65)
|
(65)
|
17
|
7
|
(175)
|
(174)
|
(175)
|
12
|
(21)
|
(17)
|
14
|
21
|
16
|
(16)
|
(6)
|
17
|
18
|
24
|
37
|
23
|
32
|
34
|
(3)
|
13
|
(943)
|
(885)
|
(882)
|
84
|
30
|
14
|
1 334
|
7
|
52
|
14
|
(2)
|
(846)
|
145
|
162
|
73
|
7
|
0
|
(3)
|
38
|
0
|
527
|
512
|
470
|
0
|
(297)
|
(293)
|
35
|
0
|
63
|
49
|
46
|
27
|
3
|
4
|
5
|
6
|
6
|
7
|
6
|
7
|
12
|
11
|
12
|
17
|
13
|
17
|
19
|
14
|
23
|
34
|
58
|
47
|
64
|
56
|
37
|
|
| Operating Income |
730
N/A
|
645
-12%
|
593
-8%
|
616
+4%
|
664
+8%
|
668
+1%
|
811
+21%
|
930
+15%
|
977
+5%
|
1 027
+5%
|
1 034
+1%
|
1 103
+7%
|
1 147
+4%
|
1 210
+5%
|
1 290
+7%
|
1 390
+8%
|
1 624
+17%
|
1 550
-5%
|
1 407
-9%
|
1 454
+3%
|
1 270
-13%
|
1 200
-6%
|
1 293
+8%
|
1 258
-3%
|
1 307
+4%
|
1 104
-16%
|
1 026
-7%
|
1 343
+31%
|
1 319
-2%
|
1 465
+11%
|
1 362
-7%
|
986
-28%
|
1 416
+44%
|
1 212
-14%
|
1 395
+15%
|
1 181
-15%
|
401
-66%
|
(955)
N/A
|
(695)
+27%
|
(605)
+13%
|
483
N/A
|
485
+0%
|
(396)
N/A
|
752
N/A
|
(170)
N/A
|
84
N/A
|
628
+646%
|
1 150
+83%
|
684
-41%
|
2 326
+240%
|
2 786
+20%
|
2 341
-16%
|
2 155
-8%
|
1 834
-15%
|
1 655
-10%
|
1 865
+13%
|
1 522
-18%
|
1 412
-7%
|
1 120
-21%
|
1 117
0%
|
1 867
+67%
|
1 806
-3%
|
1 954
+8%
|
2 342
+20%
|
1 778
-24%
|
1 874
+5%
|
1 833
-2%
|
1 776
-3%
|
1 796
+1%
|
1 921
+7%
|
1 822
-5%
|
1 815
0%
|
2 094
+15%
|
1 989
-5%
|
2 120
+7%
|
2 063
-3%
|
1 728
-16%
|
1 285
-26%
|
893
-30%
|
235
-74%
|
712
+203%
|
1 130
+59%
|
2 378
+111%
|
3 392
+43%
|
3 068
-10%
|
3 496
+14%
|
4 068
+16%
|
4 429
+9%
|
3 739
-16%
|
4 287
+15%
|
3 145
-27%
|
2 586
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(141)
|
(148)
|
(176)
|
28
|
34
|
27
|
(80)
|
(220)
|
(136)
|
(122)
|
(35)
|
15
|
(98)
|
(110)
|
(49)
|
(116)
|
(211)
|
(315)
|
(262)
|
(275)
|
(116)
|
(79)
|
(287)
|
(313)
|
(353)
|
(371)
|
(363)
|
(351)
|
(329)
|
(299)
|
(289)
|
(235)
|
(208)
|
(202)
|
(236)
|
(235)
|
(403)
|
(688)
|
(709)
|
(756)
|
(354)
|
(240)
|
(222)
|
(258)
|
107
|
(103)
|
(195)
|
(271)
|
559
|
360
|
178
|
14
|
(1 047)
|
(1 023)
|
(1 014)
|
(995)
|
(967)
|
120
|
238
|
332
|
307
|
(621)
|
(770)
|
(457)
|
(649)
|
(475)
|
315
|
818
|
791
|
(849)
|
308
|
(430)
|
13
|
1 555
|
72
|
1 034
|
932
|
1 827
|
1 021
|
603
|
534
|
(658)
|
(1 162)
|
(1 931)
|
(1 923)
|
(2 274)
|
(1 831)
|
344
|
974
|
(146)
|
(561)
|
(2 016)
|
|
| Non-Reccuring Items |
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
(84)
|
(82)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
2
|
(5)
|
(5)
|
0
|
(32)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 376)
|
395
|
668
|
941
|
1 214
|
1 760
|
1 576
|
0
|
963
|
22
|
(64)
|
28
|
963
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(333)
|
0
|
0
|
(333)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(1)
|
(1)
|
(1)
|
4
|
(1)
|
0
|
(31)
|
2
|
(169)
|
(169)
|
(197)
|
(197)
|
(26)
|
(26)
|
|
| Total Other Income |
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)
|
2
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
72
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
4
|
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 |
526
N/A
|
498
-5%
|
417
-16%
|
643
+54%
|
698
+8%
|
696
0%
|
731
+5%
|
710
-3%
|
843
+19%
|
906
+7%
|
999
+10%
|
1 034
+3%
|
967
-6%
|
1 100
+14%
|
1 242
+13%
|
1 274
+3%
|
1 227
-4%
|
1 235
+1%
|
1 145
-7%
|
1 179
+3%
|
1 156
-2%
|
1 116
-3%
|
1 001
-10%
|
945
-6%
|
922
-2%
|
706
-23%
|
664
-6%
|
992
+50%
|
990
0%
|
1 166
+18%
|
1 073
-8%
|
751
-30%
|
1 208
+61%
|
1 010
-16%
|
1 159
+15%
|
946
-18%
|
(1 379)
N/A
|
(1 248)
+9%
|
(736)
+41%
|
(420)
+43%
|
1 343
N/A
|
2 005
+49%
|
958
-52%
|
494
-48%
|
900
+82%
|
3
-100%
|
369
+14 652%
|
907
+146%
|
2 205
+143%
|
2 687
+22%
|
2 964
+10%
|
2 355
-21%
|
1 108
-53%
|
810
-27%
|
641
-21%
|
870
+36%
|
627
-28%
|
1 532
+144%
|
1 358
-11%
|
1 449
+7%
|
1 883
+30%
|
1 184
-37%
|
1 184
0%
|
1 551
+31%
|
1 158
-25%
|
1 399
+21%
|
2 148
+54%
|
2 595
+21%
|
2 590
0%
|
1 071
-59%
|
2 130
+99%
|
1 384
-35%
|
2 106
+52%
|
3 545
+68%
|
2 192
-38%
|
3 097
+41%
|
2 660
-14%
|
3 104
+17%
|
1 913
-38%
|
836
-56%
|
1 245
+49%
|
476
-62%
|
1 214
+155%
|
1 461
+20%
|
1 114
-24%
|
1 224
+10%
|
2 068
+69%
|
4 604
+123%
|
4 516
-2%
|
3 944
-13%
|
2 558
-35%
|
544
-79%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(8)
|
(7)
|
(6)
|
(16)
|
(16)
|
(16)
|
(16)
|
(3)
|
(20)
|
(4)
|
(23)
|
(71)
|
(112)
|
(181)
|
(209)
|
(183)
|
(144)
|
(128)
|
(127)
|
(106)
|
(100)
|
(66)
|
(34)
|
(67)
|
(116)
|
(114)
|
(101)
|
0
|
(22)
|
(18)
|
(31)
|
(30)
|
20
|
17
|
30
|
(17)
|
(17)
|
(17)
|
(17)
|
(8)
|
(57)
|
(52)
|
(30)
|
(56)
|
(54)
|
(75)
|
(109)
|
(5)
|
42
|
59
|
71
|
(191)
|
(202)
|
(177)
|
(232)
|
(80)
|
(131)
|
(270)
|
(364)
|
(361)
|
(48)
|
(277)
|
(118)
|
(216)
|
(494)
|
(195)
|
(395)
|
(380)
|
(497)
|
(334)
|
(254)
|
(231)
|
(67)
|
(99)
|
33
|
39
|
37
|
(48)
|
(502)
|
(517)
|
(349)
|
(169)
|
129
|
|
| Income from Continuing Operations |
523
|
494
|
414
|
641
|
697
|
694
|
730
|
709
|
837
|
898
|
993
|
1 028
|
950
|
1 084
|
1 225
|
1 258
|
1 224
|
1 215
|
1 142
|
1 156
|
1 085
|
1 004
|
820
|
736
|
738
|
562
|
535
|
866
|
884
|
1 067
|
1 007
|
718
|
1 141
|
894
|
1 045
|
845
|
(1 379)
|
(1 270)
|
(754)
|
(451)
|
1 313
|
2 025
|
975
|
524
|
883
|
(14)
|
352
|
891
|
2 198
|
2 630
|
2 912
|
2 325
|
1 052
|
756
|
566
|
761
|
622
|
1 575
|
1 417
|
1 520
|
1 692
|
983
|
1 006
|
1 319
|
1 078
|
1 268
|
1 879
|
2 231
|
2 229
|
1 023
|
1 853
|
1 267
|
1 890
|
3 051
|
1 997
|
2 702
|
2 281
|
2 607
|
1 579
|
583
|
1 014
|
409
|
1 115
|
1 494
|
1 153
|
1 261
|
2 019
|
4 102
|
3 999
|
3 595
|
2 389
|
673
|
|
| Income to Minority Interest |
(263)
|
(238)
|
(206)
|
(313)
|
(321)
|
(316)
|
(288)
|
(243)
|
(319)
|
(348)
|
(342)
|
(351)
|
(259)
|
(289)
|
(330)
|
(327)
|
(331)
|
(264)
|
(201)
|
(191)
|
(161)
|
(174)
|
(225)
|
(213)
|
(137)
|
(86)
|
(47)
|
(62)
|
(127)
|
(177)
|
(187)
|
(174)
|
(212)
|
(204)
|
(219)
|
(213)
|
541
|
540
|
551
|
581
|
(119)
|
(535)
|
(460)
|
(464)
|
(302)
|
166
|
123
|
35
|
(150)
|
(144)
|
(139)
|
(26)
|
(239)
|
(158)
|
(333)
|
(327)
|
(86)
|
(247)
|
(135)
|
(285)
|
(379)
|
(454)
|
(469)
|
(460)
|
(407)
|
(338)
|
(313)
|
(305)
|
(391)
|
(404)
|
(434)
|
(449)
|
(507)
|
(567)
|
(610)
|
(518)
|
(343)
|
(138)
|
25
|
178
|
156
|
101
|
35
|
(124)
|
(144)
|
(128)
|
(109)
|
(197)
|
(144)
|
(165)
|
(168)
|
(34)
|
|
| Net Income (Common) |
260
N/A
|
256
-1%
|
208
-19%
|
328
+57%
|
375
+15%
|
378
+1%
|
442
+17%
|
465
+5%
|
517
+11%
|
550
+6%
|
651
+18%
|
677
+4%
|
691
+2%
|
795
+15%
|
896
+13%
|
931
+4%
|
893
-4%
|
950
+6%
|
941
-1%
|
964
+2%
|
924
-4%
|
830
-10%
|
595
-28%
|
523
-12%
|
602
+15%
|
476
-21%
|
489
+3%
|
804
+65%
|
757
-6%
|
890
+18%
|
819
-8%
|
543
-34%
|
930
+71%
|
690
-26%
|
826
+20%
|
632
-24%
|
(838)
N/A
|
(730)
+13%
|
(203)
+72%
|
130
N/A
|
1 194
+821%
|
1 490
+25%
|
515
-65%
|
60
-88%
|
581
+867%
|
152
-74%
|
475
+213%
|
926
+95%
|
2 048
+121%
|
2 486
+21%
|
2 772
+12%
|
2 299
-17%
|
698
-70%
|
483
-31%
|
117
-76%
|
319
+172%
|
282
-12%
|
1 074
+281%
|
1 028
-4%
|
981
-5%
|
1 313
+34%
|
529
-60%
|
537
+1%
|
860
+60%
|
671
-22%
|
930
+39%
|
1 565
+68%
|
1 926
+23%
|
1 838
-5%
|
619
-66%
|
1 419
+129%
|
817
-42%
|
1 383
+69%
|
2 483
+80%
|
1 387
-44%
|
2 185
+57%
|
1 938
-11%
|
2 470
+27%
|
1 604
-35%
|
761
-53%
|
1 140
+50%
|
510
-55%
|
1 150
+126%
|
1 370
+19%
|
980
-28%
|
1 072
+9%
|
1 845
+72%
|
3 840
+108%
|
3 854
+0%
|
3 427
-11%
|
2 221
-35%
|
639
-71%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.41
-2%
|
0.34
-17%
|
0.53
+56%
|
0.6
+13%
|
0.45
-25%
|
0.53
+18%
|
0.6
+13%
|
0.64
+7%
|
0.68
+6%
|
0.81
+19%
|
0.84
+4%
|
0.85
+1%
|
0.94
+11%
|
1.02
+9%
|
1.06
+4%
|
1.03
-3%
|
1.09
+6%
|
1.07
-2%
|
1.11
+4%
|
1.09
-2%
|
0.97
-11%
|
0.64
-34%
|
0.57
-11%
|
0.67
+18%
|
0.52
-22%
|
0.53
+2%
|
0.87
+64%
|
0.73
-16%
|
0.81
+11%
|
0.72
-11%
|
0.47
-35%
|
0.83
+77%
|
0.62
-25%
|
0.67
+8%
|
0.51
-24%
|
-0.72
N/A
|
-0.52
+28%
|
-0.14
+73%
|
0.08
N/A
|
0.86
+975%
|
0.95
+10%
|
0.35
-63%
|
0.04
-89%
|
0.37
+825%
|
0.1
-73%
|
0.32
+220%
|
0.59
+84%
|
1.33
+125%
|
1.26
-5%
|
1.39
+10%
|
1.16
-17%
|
0.35
-70%
|
0.24
-31%
|
0.05
-79%
|
0.15
+200%
|
0.14
-7%
|
0.53
+279%
|
0.5
-6%
|
0.48
-4%
|
0.65
+35%
|
0.27
-58%
|
0.28
+4%
|
0.44
+57%
|
0.33
-25%
|
0.46
+39%
|
0.77
+67%
|
0.95
+23%
|
0.91
-4%
|
0.31
-66%
|
0.7
+126%
|
0.4
-43%
|
0.68
+70%
|
1.23
+81%
|
0.69
-44%
|
1.08
+57%
|
0.96
-11%
|
1.22
+27%
|
0.79
-35%
|
0.38
-52%
|
0.58
+53%
|
0.25
-57%
|
0.57
+128%
|
0.68
+19%
|
0.5
-26%
|
0.53
+6%
|
0.91
+72%
|
1.9
+109%
|
1.91
+1%
|
1.7
-11%
|
1.1
-35%
|
0.32
-71%
|
|