Siam Cement PCL
SET:SCC
Income Statement
Earnings Waterfall
Siam Cement PCL
Income Statement
Siam Cement 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 |
10 790
|
10 813
|
10 462
|
10 038
|
9 516
|
8 980
|
8 546
|
8 101
|
7 722
|
7 086
|
6 349
|
5 876
|
5 443
|
5 138
|
5 026
|
4 762
|
4 510
|
4 783
|
4 870
|
5 169
|
5 419
|
5 342
|
5 419
|
5 273
|
5 062
|
5 420
|
5 388
|
6 089
|
6 624
|
6 287
|
6 314
|
5 649
|
4 798
|
4 653
|
4 656
|
6 588
|
5 447
|
5 669
|
5 690
|
6 663
|
5 732
|
6 524
|
6 388
|
7 245
|
5 764
|
5 741
|
6 515
|
7 488
|
9 565
|
9 368
|
8 668
|
7 895
|
6 708
|
7 141
|
9 485
|
8 289
|
9 625
|
9 091
|
7 267
|
7 327
|
7 299
|
7 239
|
7 156
|
6 932
|
7 034
|
6 933
|
6 931
|
6 583
|
6 753
|
6 621
|
6 591
|
6 587
|
6 782
|
6 971
|
7 027
|
7 082
|
6 963
|
6 882
|
6 788
|
6 757
|
6 713
|
6 734
|
6 952
|
7 523
|
8 117
|
8 780
|
9 518
|
(2 911)
|
10 668
|
11 174
|
11 358
|
(2 472)
|
11 719
|
0
|
0
|
0
|
|
| Revenue |
118 264
N/A
|
118 181
0%
|
120 807
+2%
|
128 201
+6%
|
133 833
+4%
|
137 170
+2%
|
139 203
+1%
|
148 865
+7%
|
156 729
+5%
|
164 457
+5%
|
180 661
+10%
|
192 395
+6%
|
205 199
+7%
|
214 672
+5%
|
219 029
+2%
|
218 265
0%
|
225 237
+3%
|
234 512
+4%
|
245 611
+5%
|
258 175
+5%
|
259 373
+0%
|
259 231
0%
|
260 683
+1%
|
267 737
+3%
|
281 003
+5%
|
297 644
+6%
|
307 816
+3%
|
293 230
-5%
|
269 839
-8%
|
246 465
-9%
|
231 695
-6%
|
238 664
+3%
|
252 091
+6%
|
272 583
+8%
|
287 100
+5%
|
301 323
+5%
|
325 161
+8%
|
341 666
+5%
|
356 887
+4%
|
368 579
+3%
|
378 985
+3%
|
385 651
+2%
|
395 656
+3%
|
407 601
+3%
|
414 156
+2%
|
420 155
+1%
|
429 729
+2%
|
434 251
+1%
|
446 578
+3%
|
464 832
+4%
|
475 247
+2%
|
487 545
+3%
|
475 056
-3%
|
464 079
-2%
|
450 701
-3%
|
439 614
-2%
|
440 335
+0%
|
435 391
-1%
|
429 451
-1%
|
423 442
-1%
|
429 713
+1%
|
429 664
0%
|
437 135
+2%
|
450 921
+3%
|
452 903
+0%
|
464 525
+3%
|
474 615
+2%
|
478 438
+1%
|
472 566
-1%
|
461 214
-2%
|
449 026
-3%
|
437 980
-2%
|
431 342
-2%
|
418 257
-3%
|
408 866
-2%
|
399 939
-2%
|
416 265
+4%
|
453 809
+9%
|
484 697
+7%
|
530 112
+9%
|
560 539
+6%
|
579 518
+3%
|
590 085
+2%
|
569 609
-3%
|
545 864
-4%
|
517 960
-5%
|
501 217
-3%
|
499 646
0%
|
495 163
-1%
|
498 727
+1%
|
501 278
+1%
|
511 172
+2%
|
511 299
+0%
|
507 788
-1%
|
501 382
-1%
|
496 925
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(90 744)
|
(89 572)
|
(90 320)
|
(96 168)
|
(99 559)
|
(102 598)
|
(103 942)
|
(110 603)
|
(116 717)
|
(120 857)
|
(129 329)
|
(136 522)
|
(145 347)
|
(154 787)
|
(163 033)
|
(166 847)
|
(175 474)
|
(184 103)
|
(192 843)
|
(201 967)
|
(202 259)
|
(203 966)
|
(208 327)
|
(217 274)
|
(231 988)
|
(246 383)
|
(255 456)
|
(248 096)
|
(225 444)
|
(202 722)
|
(186 705)
|
(185 456)
|
(197 853)
|
(217 430)
|
(233 199)
|
(247 915)
|
(269 769)
|
(286 959)
|
(303 173)
|
(315 811)
|
(328 897)
|
(336 069)
|
(343 441)
|
(353 695)
|
(356 809)
|
(358 123)
|
(363 342)
|
(363 096)
|
(371 976)
|
(388 752)
|
(399 330)
|
(409 431)
|
(395 057)
|
(374 698)
|
(356 138)
|
(341 511)
|
(337 355)
|
(331 572)
|
(324 814)
|
(319 021)
|
(323 648)
|
(328 651)
|
(336 545)
|
(349 307)
|
(354 043)
|
(364 327)
|
(375 347)
|
(383 463)
|
(380 411)
|
(375 310)
|
(366 358)
|
(355 752)
|
(352 055)
|
(336 367)
|
(323 250)
|
(309 947)
|
(315 857)
|
(343 024)
|
(375 077)
|
(421 000)
|
(457 704)
|
(486 023)
|
(502 642)
|
(491 339)
|
(471 802)
|
(447 680)
|
(429 410)
|
(426 199)
|
(422 991)
|
(426 697)
|
(433 914)
|
(444 356)
|
(444 803)
|
(441 056)
|
(433 812)
|
(431 689)
|
|
| Gross Profit |
27 520
N/A
|
28 608
+4%
|
30 486
+7%
|
32 034
+5%
|
34 274
+7%
|
34 573
+1%
|
35 262
+2%
|
38 262
+9%
|
40 012
+5%
|
43 598
+9%
|
51 330
+18%
|
55 873
+9%
|
59 851
+7%
|
59 886
+0%
|
55 998
-6%
|
51 417
-8%
|
49 765
-3%
|
50 410
+1%
|
52 768
+5%
|
56 208
+7%
|
57 114
+2%
|
55 265
-3%
|
52 356
-5%
|
50 462
-4%
|
49 014
-3%
|
51 259
+5%
|
52 358
+2%
|
45 135
-14%
|
44 395
-2%
|
43 744
-1%
|
44 992
+3%
|
53 208
+18%
|
54 239
+2%
|
55 155
+2%
|
53 902
-2%
|
53 408
-1%
|
55 393
+4%
|
54 707
-1%
|
53 715
-2%
|
52 768
-2%
|
50 089
-5%
|
49 583
-1%
|
52 215
+5%
|
53 905
+3%
|
57 347
+6%
|
62 032
+8%
|
66 386
+7%
|
71 155
+7%
|
74 601
+5%
|
76 079
+2%
|
75 917
0%
|
78 114
+3%
|
80 000
+2%
|
89 382
+12%
|
94 564
+6%
|
98 103
+4%
|
102 980
+5%
|
103 818
+1%
|
104 636
+1%
|
104 421
0%
|
106 064
+2%
|
101 014
-5%
|
100 590
0%
|
101 614
+1%
|
98 861
-3%
|
100 197
+1%
|
99 268
-1%
|
94 974
-4%
|
92 154
-3%
|
85 904
-7%
|
82 667
-4%
|
82 228
-1%
|
79 287
-4%
|
81 890
+3%
|
85 615
+5%
|
89 992
+5%
|
100 408
+12%
|
110 786
+10%
|
109 620
-1%
|
109 112
0%
|
102 835
-6%
|
93 496
-9%
|
87 443
-6%
|
78 269
-10%
|
74 062
-5%
|
70 280
-5%
|
71 807
+2%
|
73 447
+2%
|
72 172
-2%
|
72 030
0%
|
67 363
-6%
|
66 817
-1%
|
66 496
0%
|
66 732
+0%
|
67 569
+1%
|
65 237
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 500)
|
(11 870)
|
(12 017)
|
(13 326)
|
(13 524)
|
(13 948)
|
(14 284)
|
(14 769)
|
(15 000)
|
(14 824)
|
(15 358)
|
(15 855)
|
(16 163)
|
(15 614)
|
(15 886)
|
(15 636)
|
(16 469)
|
(17 505)
|
(18 064)
|
(19 957)
|
(19 841)
|
(20 029)
|
(20 459)
|
(19 827)
|
(21 007)
|
(21 737)
|
(22 468)
|
(23 116)
|
(22 281)
|
(21 796)
|
(21 599)
|
(22 886)
|
(22 250)
|
(23 397)
|
(24 259)
|
(26 930)
|
(6 069)
|
(5 268)
|
(3 324)
|
(29 549)
|
(22 664)
|
(24 430)
|
(27 285)
|
(32 191)
|
(26 962)
|
(26 000)
|
(25 574)
|
(35 326)
|
(28 285)
|
(29 994)
|
(32 780)
|
(39 882)
|
(34 394)
|
(36 812)
|
(37 946)
|
(45 148)
|
(41 568)
|
(40 768)
|
(40 542)
|
(44 985)
|
(37 182)
|
(37 827)
|
(38 389)
|
(47 621)
|
(41 360)
|
(42 392)
|
(43 483)
|
(49 078)
|
(43 264)
|
(45 582)
|
(45 355)
|
(51 990)
|
(48 911)
|
(45 470)
|
(46 288)
|
(49 818)
|
(50 258)
|
(53 398)
|
(50 451)
|
(57 696)
|
(57 334)
|
(57 422)
|
(56 953)
|
(66 318)
|
(44 204)
|
(40 683)
|
(40 096)
|
(63 098)
|
(53 169)
|
(57 764)
|
(55 016)
|
(62 133)
|
(55 236)
|
(50 213)
|
(51 984)
|
(65 734)
|
|
| Selling, General & Administrative |
(14 605)
|
(14 656)
|
(14 619)
|
(15 197)
|
(15 331)
|
(15 745)
|
(16 108)
|
(16 766)
|
(17 045)
|
(16 757)
|
(17 417)
|
(18 024)
|
(18 502)
|
(19 354)
|
(19 571)
|
(18 896)
|
(21 736)
|
(22 462)
|
(23 342)
|
(22 710)
|
(23 843)
|
(24 079)
|
(24 570)
|
(25 171)
|
(25 982)
|
(26 760)
|
(27 495)
|
(27 273)
|
(26 550)
|
(25 966)
|
(25 736)
|
(25 661)
|
(26 679)
|
(28 171)
|
(28 905)
|
(30 326)
|
(31 380)
|
(31 965)
|
(32 485)
|
(32 434)
|
(33 989)
|
(35 132)
|
(36 359)
|
(35 748)
|
(37 128)
|
(37 554)
|
(38 576)
|
(39 077)
|
(41 335)
|
(42 582)
|
(43 601)
|
(43 638)
|
(46 029)
|
(47 645)
|
(48 920)
|
(48 062)
|
(50 490)
|
(50 114)
|
(50 294)
|
(47 888)
|
(50 442)
|
(51 399)
|
(52 269)
|
(50 129)
|
(52 462)
|
(52 592)
|
(54 348)
|
(51 511)
|
(54 984)
|
(57 203)
|
(55 573)
|
(52 242)
|
(54 693)
|
(51 486)
|
(51 065)
|
(49 546)
|
(54 704)
|
(57 969)
|
(60 368)
|
(59 046)
|
(65 243)
|
(67 256)
|
(69 372)
|
(65 396)
|
(69 096)
|
(67 273)
|
(65 417)
|
(60 939)
|
(64 627)
|
(65 903)
|
(66 102)
|
(63 501)
|
(68 460)
|
(68 896)
|
(67 929)
|
(61 857)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 287)
|
0
|
0
|
0
|
(1 491)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(704)
|
0
|
0
|
0
|
(770)
|
0
|
0
|
0
|
(956)
|
0
|
0
|
0
|
(1 314)
|
0
|
0
|
0
|
(1 599)
|
0
|
0
|
0
|
(1 598)
|
0
|
0
|
0
|
(1 728)
|
0
|
0
|
0
|
(1 784)
|
0
|
0
|
0
|
(2 066)
|
0
|
0
|
0
|
(3 269)
|
0
|
0
|
0
|
(3 751)
|
0
|
0
|
0
|
(4 377)
|
0
|
0
|
0
|
(4 251)
|
0
|
0
|
0
|
(4 430)
|
0
|
0
|
0
|
(4 052)
|
|
| Other Operating Expenses |
2 105
|
2 786
|
2 602
|
1 871
|
1 807
|
1 797
|
1 824
|
1 997
|
2 047
|
1 934
|
2 059
|
2 170
|
2 340
|
3 742
|
3 686
|
4 548
|
5 268
|
4 958
|
5 278
|
4 244
|
4 003
|
4 049
|
4 109
|
5 345
|
4 975
|
5 025
|
5 027
|
4 156
|
4 271
|
4 172
|
4 137
|
2 776
|
4 429
|
4 774
|
4 645
|
3 397
|
25 311
|
26 697
|
29 161
|
3 589
|
11 324
|
10 701
|
9 073
|
4 327
|
10 167
|
11 556
|
13 004
|
4 707
|
13 050
|
12 587
|
10 820
|
5 071
|
11 636
|
10 835
|
10 976
|
4 512
|
8 923
|
9 347
|
9 752
|
4 500
|
13 259
|
13 572
|
13 879
|
4 236
|
11 101
|
10 201
|
10 865
|
4 217
|
11 721
|
11 622
|
10 218
|
2 318
|
5 782
|
6 016
|
4 778
|
2 997
|
4 446
|
4 571
|
9 917
|
5 101
|
7 910
|
9 834
|
12 419
|
3 455
|
24 892
|
26 590
|
25 321
|
2 092
|
11 458
|
8 139
|
11 086
|
5 798
|
13 224
|
18 684
|
15 945
|
175
|
|
| Operating Income |
15 020
N/A
|
16 739
+11%
|
18 470
+10%
|
18 707
+1%
|
20 750
+11%
|
20 625
-1%
|
20 978
+2%
|
23 493
+12%
|
25 013
+6%
|
28 775
+15%
|
35 973
+25%
|
40 018
+11%
|
43 688
+9%
|
44 271
+1%
|
40 110
-9%
|
35 782
-11%
|
33 295
-7%
|
32 905
-1%
|
34 706
+5%
|
36 251
+4%
|
37 273
+3%
|
35 235
-5%
|
31 895
-9%
|
30 636
-4%
|
28 007
-9%
|
29 524
+5%
|
29 892
+1%
|
22 019
-26%
|
22 114
+0%
|
21 948
-1%
|
23 393
+7%
|
30 323
+30%
|
31 990
+5%
|
31 757
-1%
|
29 642
-7%
|
26 478
-11%
|
49 323
+86%
|
49 439
+0%
|
50 391
+2%
|
23 219
-54%
|
27 423
+18%
|
25 151
-8%
|
24 928
-1%
|
21 714
-13%
|
30 385
+40%
|
36 032
+19%
|
40 813
+13%
|
35 830
-12%
|
46 316
+29%
|
46 085
0%
|
43 136
-6%
|
38 233
-11%
|
45 606
+19%
|
52 571
+15%
|
56 619
+8%
|
52 954
-6%
|
61 413
+16%
|
63 051
+3%
|
64 094
+2%
|
59 436
-7%
|
68 880
+16%
|
63 183
-8%
|
62 199
-2%
|
53 993
-13%
|
57 501
+6%
|
57 807
+1%
|
55 786
-3%
|
45 897
-18%
|
48 891
+7%
|
40 323
-18%
|
37 312
-7%
|
30 238
-19%
|
30 375
+0%
|
36 420
+20%
|
39 328
+8%
|
40 174
+2%
|
50 150
+25%
|
57 388
+14%
|
59 169
+3%
|
51 416
-13%
|
45 501
-12%
|
36 074
-21%
|
30 490
-15%
|
11 952
-61%
|
29 857
+150%
|
29 597
-1%
|
31 711
+7%
|
10 348
-67%
|
19 003
+84%
|
14 266
-25%
|
12 347
-13%
|
4 684
-62%
|
11 260
+140%
|
16 519
+47%
|
15 585
-6%
|
(497)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 882)
|
(6 949)
|
(5 881)
|
(899)
|
(2 597)
|
(2 130)
|
(1 548)
|
794
|
(628)
|
629
|
1 833
|
6 708
|
4 225
|
4 274
|
4 901
|
7 021
|
6 969
|
6 881
|
7 127
|
2 168
|
3 472
|
3 277
|
2 252
|
9 594
|
3 393
|
3 258
|
3 218
|
(1 051)
|
(3 139)
|
(2 923)
|
(2 649)
|
2 976
|
3 455
|
3 463
|
3 756
|
24 669
|
3 760
|
3 303
|
2 839
|
7 954
|
(1 655)
|
(4 429)
|
(5 664)
|
1 637
|
(2 748)
|
(518)
|
(551)
|
6 804
|
(3 092)
|
(3 675)
|
(2 645)
|
3 709
|
(78)
|
2 020
|
210
|
6 852
|
2 320
|
3 992
|
8 502
|
16 724
|
12 294
|
11 963
|
11 440
|
19 421
|
9 354
|
9 265
|
8 966
|
15 846
|
8 163
|
7 254
|
5 362
|
9 614
|
1 188
|
(457)
|
497
|
5 200
|
6 945
|
11 029
|
11 972
|
15 900
|
8 551
|
6 172
|
4 128
|
11 057
|
1 832
|
(157)
|
(840)
|
23 298
|
(3 127)
|
(3 362)
|
(4 404)
|
3 143
|
(5 549)
|
6 875
|
6 998
|
20 341
|
|
| Non-Reccuring Items |
1 335
|
(239)
|
(1 052)
|
0
|
3 211
|
3 164
|
3 040
|
0
|
(1 914)
|
(1 930)
|
(3 607)
|
0
|
(3 470)
|
(3 966)
|
(2 025)
|
0
|
(692)
|
(35)
|
(578)
|
0
|
(2 183)
|
(5 854)
|
(7 717)
|
0
|
(6 185)
|
(2 543)
|
241
|
0
|
(68)
|
(163)
|
(8)
|
39
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(578)
|
0
|
0
|
0
|
220
|
0
|
0
|
0
|
(1 574)
|
0
|
0
|
0
|
(488)
|
0
|
0
|
0
|
(2 266)
|
0
|
0
|
(6 170)
|
(3 680)
|
0
|
0
|
0
|
(634)
|
0
|
0
|
0
|
(1 492)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(387)
|
|
| Total Other Income |
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
1
|
0
|
(1)
|
1
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(29)
|
1
|
1
|
0
|
(19)
|
(1)
|
(1)
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
(1)
|
(1)
|
(13)
|
(2)
|
(1)
|
0
|
(245)
|
1
|
1
|
0
|
(180)
|
(1)
|
(1)
|
(1)
|
(253)
|
0
|
0
|
0
|
0
|
0
|
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 |
8 472
N/A
|
9 551
+13%
|
11 537
+21%
|
17 809
+54%
|
21 364
+20%
|
21 658
+1%
|
22 469
+4%
|
24 286
+8%
|
22 470
-7%
|
27 475
+22%
|
34 200
+24%
|
46 726
+37%
|
44 445
-5%
|
44 581
+0%
|
42 988
-4%
|
42 803
0%
|
39 573
-8%
|
39 751
+0%
|
41 254
+4%
|
38 420
-7%
|
38 560
+0%
|
32 657
-15%
|
26 429
-19%
|
40 230
+52%
|
25 215
-37%
|
30 238
+20%
|
33 351
+10%
|
20 968
-37%
|
18 907
-10%
|
18 862
0%
|
20 736
+10%
|
33 337
+61%
|
35 446
+6%
|
35 221
-1%
|
33 399
-5%
|
51 218
+53%
|
53 083
+4%
|
52 742
-1%
|
53 230
+1%
|
31 250
-41%
|
25 769
-18%
|
20 723
-20%
|
19 264
-7%
|
23 364
+21%
|
27 636
+18%
|
35 513
+29%
|
40 262
+13%
|
42 617
+6%
|
43 224
+1%
|
42 410
-2%
|
40 491
-5%
|
41 928
+4%
|
45 528
+9%
|
54 590
+20%
|
56 828
+4%
|
59 793
+5%
|
63 731
+7%
|
67 042
+5%
|
72 596
+8%
|
75 337
+4%
|
81 175
+8%
|
75 147
-7%
|
73 639
-2%
|
73 454
0%
|
66 854
-9%
|
67 071
+0%
|
64 751
-3%
|
59 916
-7%
|
57 054
-5%
|
47 576
-17%
|
42 674
-10%
|
39 363
-8%
|
31 563
-20%
|
35 964
+14%
|
39 824
+11%
|
43 109
+8%
|
57 095
+32%
|
68 417
+20%
|
64 971
-5%
|
63 636
-2%
|
54 052
-15%
|
42 245
-22%
|
34 618
-18%
|
22 375
-35%
|
31 690
+42%
|
29 441
-7%
|
30 870
+5%
|
32 155
+4%
|
15 876
-51%
|
10 904
-31%
|
7 944
-27%
|
7 704
-3%
|
5 711
-26%
|
23 394
+310%
|
22 583
-3%
|
19 457
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 717)
|
(1 770)
|
(2 368)
|
(2 519)
|
(3 295)
|
(3 750)
|
(3 746)
|
(3 944)
|
(4 070)
|
(4 060)
|
(4 497)
|
(4 695)
|
(5 183)
|
(5 683)
|
(5 731)
|
(7 702)
|
(7 554)
|
(6 992)
|
(6 898)
|
(4 036)
|
(3 510)
|
(4 144)
|
(4 773)
|
(5 898)
|
(6 409)
|
(6 047)
|
(5 675)
|
(4 562)
|
(4 004)
|
(3 952)
|
(3 891)
|
(5 168)
|
(5 869)
|
(6 163)
|
(6 268)
|
(13 959)
|
(14 181)
|
(14 213)
|
(14 646)
|
(7 504)
|
(6 664)
|
(5 926)
|
(5 418)
|
(4 742)
|
(4 904)
|
(5 151)
|
(5 105)
|
(5 003)
|
(5 039)
|
(5 232)
|
(4 905)
|
(4 968)
|
(5 556)
|
(5 928)
|
(6 074)
|
(6 077)
|
(5 448)
|
(6 324)
|
(3 930)
|
(4 618)
|
(5 387)
|
(3 469)
|
(6 084)
|
(5 694)
|
(5 541)
|
(6 656)
|
(7 354)
|
(7 269)
|
(6 923)
|
(5 741)
|
(6 522)
|
(6 167)
|
(5 085)
|
(5 766)
|
(4 595)
|
(5 809)
|
(7 519)
|
(9 110)
|
(9 201)
|
(8 900)
|
(8 203)
|
(7 221)
|
(6 482)
|
(4 650)
|
(7 346)
|
(6 467)
|
(6 725)
|
(8 045)
|
(5 224)
|
(5 347)
|
(4 693)
|
(3 882)
|
(3 578)
|
(7 906)
|
(8 308)
|
(8 900)
|
|
| Income from Continuing Operations |
6 754
|
7 780
|
9 168
|
15 289
|
18 067
|
17 907
|
18 722
|
20 343
|
18 400
|
23 414
|
29 701
|
42 031
|
39 260
|
38 896
|
37 257
|
35 102
|
32 020
|
32 760
|
34 356
|
34 383
|
35 050
|
28 512
|
21 655
|
34 332
|
18 806
|
24 192
|
27 677
|
16 406
|
14 903
|
14 910
|
16 845
|
28 169
|
29 577
|
29 058
|
27 131
|
37 259
|
38 902
|
38 529
|
38 584
|
23 746
|
19 105
|
14 797
|
13 846
|
18 622
|
22 732
|
30 361
|
35 156
|
37 613
|
38 184
|
37 178
|
35 586
|
36 960
|
39 972
|
48 663
|
50 755
|
53 716
|
58 284
|
60 718
|
68 666
|
70 719
|
75 787
|
71 677
|
67 554
|
67 760
|
61 314
|
60 416
|
57 398
|
52 647
|
50 131
|
41 835
|
36 152
|
33 197
|
26 478
|
30 198
|
35 229
|
37 300
|
49 576
|
59 307
|
55 769
|
54 736
|
45 849
|
35 024
|
28 136
|
17 725
|
24 344
|
22 974
|
24 145
|
24 110
|
10 651
|
5 557
|
3 251
|
3 822
|
2 133
|
15 489
|
14 275
|
10 557
|
|
| Income to Minority Interest |
(653)
|
(561)
|
(749)
|
(685)
|
(752)
|
(624)
|
(499)
|
(389)
|
(451)
|
(1 332)
|
(3 848)
|
(5 548)
|
(7 076)
|
(6 725)
|
(4 775)
|
(2 866)
|
(2 201)
|
(2 873)
|
(4 478)
|
(4 933)
|
(7 201)
|
(6 665)
|
(5 479)
|
(3 980)
|
(2 531)
|
(2 352)
|
(1 825)
|
365
|
(61)
|
(426)
|
(1 312)
|
(3 823)
|
(3 563)
|
(2 586)
|
(1 089)
|
123
|
831
|
1 405
|
2 169
|
3 535
|
4 941
|
6 033
|
6 022
|
4 958
|
3 671
|
1 685
|
268
|
(1 091)
|
(2 077)
|
(2 462)
|
(2 816)
|
(3 345)
|
(3 664)
|
(7 010)
|
(7 948)
|
(8 316)
|
(10 469)
|
(10 753)
|
(13 611)
|
(14 635)
|
(15 805)
|
(14 470)
|
(12 601)
|
(12 718)
|
(11 252)
|
(11 204)
|
(10 550)
|
(7 899)
|
(6 126)
|
(3 189)
|
(774)
|
(1 182)
|
845
|
(534)
|
(2 029)
|
(3 156)
|
(7 489)
|
(9 468)
|
(8 855)
|
(7 562)
|
(4 745)
|
(1 119)
|
1 395
|
3 658
|
4 721
|
4 236
|
3 062
|
1 805
|
1 163
|
1 883
|
2 469
|
2 520
|
2 883
|
3 156
|
2 980
|
3 518
|
|
| Net Income (Common) |
6 101
N/A
|
7 219
+18%
|
8 419
+17%
|
14 604
+73%
|
17 315
+19%
|
17 282
0%
|
18 222
+5%
|
19 954
+10%
|
17 948
-10%
|
22 082
+23%
|
25 853
+17%
|
36 483
+41%
|
32 184
-12%
|
32 171
0%
|
32 481
+1%
|
32 236
-1%
|
29 818
-8%
|
29 886
+0%
|
29 878
0%
|
29 451
-1%
|
27 849
-5%
|
21 848
-22%
|
16 178
-26%
|
30 352
+88%
|
16 276
-46%
|
21 840
+34%
|
25 852
+18%
|
16 771
-35%
|
14 843
-11%
|
14 485
-2%
|
15 533
+7%
|
24 346
+57%
|
26 014
+7%
|
26 472
+2%
|
26 042
-2%
|
37 382
+44%
|
39 733
+6%
|
39 934
+1%
|
40 753
+2%
|
27 281
-33%
|
24 045
-12%
|
20 829
-13%
|
19 868
-5%
|
23 580
+19%
|
26 404
+12%
|
32 048
+21%
|
35 425
+11%
|
36 522
+3%
|
36 108
-1%
|
34 716
-4%
|
32 770
-6%
|
33 615
+3%
|
36 308
+8%
|
41 653
+15%
|
42 807
+3%
|
45 400
+6%
|
47 815
+5%
|
49 965
+4%
|
55 055
+10%
|
56 084
+2%
|
59 982
+7%
|
57 207
-5%
|
54 952
-4%
|
55 041
+0%
|
50 061
-9%
|
49 210
-2%
|
46 847
-5%
|
44 748
-4%
|
44 004
-2%
|
38 646
-12%
|
35 378
-8%
|
32 014
-10%
|
27 323
-15%
|
29 664
+9%
|
33 201
+12%
|
34 144
+3%
|
42 087
+23%
|
49 839
+18%
|
46 915
-6%
|
47 174
+1%
|
41 104
-13%
|
33 905
-18%
|
29 532
-13%
|
21 382
-28%
|
29 065
+36%
|
27 209
-6%
|
27 207
0%
|
25 915
-5%
|
11 814
-54%
|
7 440
-37%
|
5 720
-23%
|
6 342
+11%
|
5 016
-21%
|
18 645
+272%
|
17 255
-7%
|
14 075
-18%
|
|
| EPS (Diluted) |
5.09
N/A
|
6.02
+18%
|
7.02
+17%
|
12.17
+73%
|
14.43
+19%
|
14.24
-1%
|
15.19
+7%
|
16.63
+9%
|
14.96
-10%
|
18.4
+23%
|
21.54
+17%
|
30.4
+41%
|
26.82
-12%
|
26.52
-1%
|
27.07
+2%
|
26.86
-1%
|
24.84
-8%
|
24.9
+0%
|
24.89
0%
|
24.54
-1%
|
23.21
-5%
|
18.21
-22%
|
13.49
-26%
|
25.29
+87%
|
13.57
-46%
|
18.21
+34%
|
21.55
+18%
|
13.98
-35%
|
12.37
-12%
|
12.07
-2%
|
12.94
+7%
|
20.29
+57%
|
21.67
+7%
|
21.82
+1%
|
21.69
-1%
|
31.15
+44%
|
33.1
+6%
|
33.27
+1%
|
33.96
+2%
|
22.73
-33%
|
20.05
-12%
|
17.37
-13%
|
16.57
-5%
|
19.65
+19%
|
22.01
+12%
|
26.71
+21%
|
29.52
+11%
|
30.44
+3%
|
30.08
-1%
|
28.92
-4%
|
27.3
-6%
|
28.01
+3%
|
30.26
+8%
|
34.71
+15%
|
35.67
+3%
|
37.83
+6%
|
39.84
+5%
|
41.64
+5%
|
45.88
+10%
|
46.74
+2%
|
49.99
+7%
|
47.67
-5%
|
45.79
-4%
|
45.87
+0%
|
41.71
-9%
|
41
-2%
|
39.03
-5%
|
37.29
-4%
|
36.66
-2%
|
32.2
-12%
|
29.48
-8%
|
26.68
-9%
|
22.77
-15%
|
24.72
+9%
|
27.67
+12%
|
28.45
+3%
|
35.07
+23%
|
41.53
+18%
|
39.09
-6%
|
39.31
+1%
|
34.25
-13%
|
28.25
-18%
|
24.61
-13%
|
17.82
-28%
|
24.22
+36%
|
22.67
-6%
|
22.67
N/A
|
21.6
-5%
|
9.84
-54%
|
6.2
-37%
|
4.76
-23%
|
5.28
+11%
|
4.18
-21%
|
15.54
+272%
|
14.38
-7%
|
11.73
-18%
|
|