Shangri-La Hotel PCL
SET:SHANG
Income Statement
Earnings Waterfall
Shangri-La Hotel PCL
Income Statement
Shangri-La Hotel PCL
| 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
4
|
8
|
3
|
20
|
20
|
25
|
40
|
32
|
21
|
41
|
37
|
33
|
22
|
21
|
18
|
15
|
10
|
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
|
|
| Revenue |
1 425
N/A
|
1 376
-3%
|
1 364
-1%
|
1 382
+1%
|
1 459
+6%
|
1 451
-1%
|
1 331
-8%
|
1 324
-1%
|
1 371
+4%
|
1 441
+5%
|
1 623
+13%
|
1 768
+9%
|
1 874
+6%
|
1 935
+3%
|
1 969
+2%
|
1 961
0%
|
1 976
+1%
|
2 031
+3%
|
2 083
+3%
|
2 102
+1%
|
2 048
-3%
|
2 074
+1%
|
2 055
-1%
|
2 035
-1%
|
2 073
+2%
|
2 099
+1%
|
2 184
+4%
|
2 090
-4%
|
1 857
-11%
|
1 525
-18%
|
1 173
-23%
|
1 059
-10%
|
1 104
+4%
|
1 229
+11%
|
1 258
+2%
|
1 277
+2%
|
1 263
-1%
|
1 307
+3%
|
1 430
+9%
|
1 554
+9%
|
1 587
+2%
|
1 648
+4%
|
1 769
+7%
|
1 837
+4%
|
2 065
+12%
|
2 184
+6%
|
2 153
-1%
|
2 212
+3%
|
2 234
+1%
|
2 119
-5%
|
2 040
-4%
|
1 944
-5%
|
1 883
-3%
|
2 017
+7%
|
2 155
+7%
|
2 300
+7%
|
2 369
+3%
|
2 387
+1%
|
2 300
-4%
|
2 244
-2%
|
2 203
-2%
|
2 168
-2%
|
2 225
+3%
|
2 303
+3%
|
2 399
+4%
|
2 492
+4%
|
2 552
+2%
|
2 572
+1%
|
2 546
-1%
|
2 528
-1%
|
2 509
-1%
|
2 478
-1%
|
2 503
+1%
|
2 194
-12%
|
1 724
-21%
|
1 251
-27%
|
652
-48%
|
302
-54%
|
329
+9%
|
312
-5%
|
335
+7%
|
383
+14%
|
513
+34%
|
795
+55%
|
1 176
+48%
|
1 650
+40%
|
1 899
+15%
|
2 042
+8%
|
2 157
+6%
|
2 246
+4%
|
2 268
+1%
|
2 270
+0%
|
2 335
+3%
|
2 303
-1%
|
2 246
-2%
|
2 174
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(428)
|
(419)
|
(424)
|
(435)
|
(462)
|
(467)
|
(434)
|
(428)
|
(445)
|
(462)
|
(515)
|
(544)
|
(562)
|
(571)
|
(576)
|
(574)
|
(573)
|
(586)
|
(595)
|
(609)
|
(606)
|
(605)
|
(602)
|
(594)
|
(602)
|
(634)
|
(664)
|
(663)
|
(629)
|
(538)
|
(460)
|
(424)
|
(446)
|
(470)
|
(472)
|
(478)
|
(478)
|
(514)
|
(555)
|
(596)
|
(606)
|
(609)
|
(636)
|
(658)
|
(729)
|
(733)
|
(718)
|
(732)
|
(753)
|
(725)
|
(709)
|
(680)
|
(638)
|
(655)
|
(688)
|
(727)
|
(760)
|
(772)
|
(752)
|
(740)
|
(724)
|
(720)
|
(734)
|
(747)
|
(769)
|
(782)
|
(799)
|
(810)
|
(821)
|
(825)
|
(833)
|
(826)
|
(809)
|
(742)
|
(628)
|
(527)
|
(395)
|
(312)
|
(295)
|
(256)
|
(252)
|
(259)
|
(289)
|
(360)
|
(448)
|
(545)
|
(603)
|
(651)
|
(677)
|
(704)
|
(715)
|
(714)
|
(734)
|
(732)
|
(726)
|
(717)
|
|
| Gross Profit |
997
N/A
|
957
-4%
|
940
-2%
|
946
+1%
|
997
+5%
|
984
-1%
|
897
-9%
|
895
0%
|
927
+3%
|
979
+6%
|
1 108
+13%
|
1 224
+10%
|
1 312
+7%
|
1 363
+4%
|
1 393
+2%
|
1 387
0%
|
1 403
+1%
|
1 446
+3%
|
1 488
+3%
|
1 493
+0%
|
1 443
-3%
|
1 469
+2%
|
1 453
-1%
|
1 440
-1%
|
1 471
+2%
|
1 466
0%
|
1 521
+4%
|
1 427
-6%
|
1 228
-14%
|
987
-20%
|
712
-28%
|
635
-11%
|
658
+4%
|
759
+15%
|
786
+4%
|
799
+2%
|
786
-2%
|
793
+1%
|
874
+10%
|
958
+10%
|
981
+2%
|
1 039
+6%
|
1 133
+9%
|
1 178
+4%
|
1 337
+13%
|
1 452
+9%
|
1 435
-1%
|
1 480
+3%
|
1 482
+0%
|
1 394
-6%
|
1 331
-5%
|
1 264
-5%
|
1 245
-2%
|
1 362
+9%
|
1 467
+8%
|
1 574
+7%
|
1 609
+2%
|
1 615
+0%
|
1 548
-4%
|
1 504
-3%
|
1 479
-2%
|
1 448
-2%
|
1 492
+3%
|
1 556
+4%
|
1 629
+5%
|
1 710
+5%
|
1 754
+3%
|
1 762
+0%
|
1 725
-2%
|
1 703
-1%
|
1 676
-2%
|
1 651
-1%
|
1 695
+3%
|
1 452
-14%
|
1 095
-25%
|
724
-34%
|
257
-65%
|
(11)
N/A
|
33
N/A
|
56
+66%
|
83
+49%
|
123
+49%
|
224
+82%
|
436
+95%
|
728
+67%
|
1 106
+52%
|
1 296
+17%
|
1 391
+7%
|
1 480
+6%
|
1 543
+4%
|
1 553
+1%
|
1 556
+0%
|
1 601
+3%
|
1 571
-2%
|
1 520
-3%
|
1 458
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(777)
|
(500)
|
(506)
|
(503)
|
(468)
|
(565)
|
(553)
|
(545)
|
(606)
|
(574)
|
(626)
|
(636)
|
(737)
|
(709)
|
(719)
|
(738)
|
(770)
|
(748)
|
(774)
|
(733)
|
(805)
|
(725)
|
(713)
|
(764)
|
(854)
|
(851)
|
(922)
|
(989)
|
(952)
|
(847)
|
(762)
|
(756)
|
(876)
|
(909)
|
(945)
|
(1 002)
|
(983)
|
(1 016)
|
(1 043)
|
(1 083)
|
(1 147)
|
(1 176)
|
(1 223)
|
(1 244)
|
(1 205)
|
(1 223)
|
(1 195)
|
526
|
(1 091)
|
(792)
|
(780)
|
(970)
|
(374)
|
(301)
|
(299)
|
(329)
|
(969)
|
(1 007)
|
(948)
|
(919)
|
(901)
|
(914)
|
(898)
|
(906)
|
(920)
|
(917)
|
(916)
|
(909)
|
(956)
|
(969)
|
(996)
|
(997)
|
(1 006)
|
(969)
|
(893)
|
(799)
|
(659)
|
(1 050)
|
(1 006)
|
(984)
|
(482)
|
(647)
|
(697)
|
(762)
|
(679)
|
(748)
|
(795)
|
(815)
|
(834)
|
(850)
|
(848)
|
(860)
|
(873)
|
(901)
|
(914)
|
(915)
|
|
| Selling, General & Administrative |
(353)
|
(349)
|
(358)
|
(365)
|
(388)
|
(395)
|
(369)
|
(366)
|
(381)
|
(390)
|
(419)
|
(433)
|
(436)
|
(449)
|
(456)
|
(459)
|
(457)
|
(464)
|
(481)
|
(483)
|
(482)
|
(483)
|
(473)
|
(473)
|
(475)
|
(500)
|
(531)
|
(539)
|
(527)
|
(500)
|
(458)
|
(433)
|
(426)
|
(479)
|
(482)
|
(502)
|
(490)
|
(483)
|
(511)
|
(534)
|
(566)
|
(597)
|
(623)
|
(654)
|
(644)
|
(694)
|
(689)
|
(452)
|
(704)
|
(383)
|
(370)
|
(580)
|
(2)
|
44
|
(10)
|
(46)
|
(681)
|
(751)
|
(700)
|
(694)
|
(686)
|
(675)
|
(687)
|
(697)
|
(708)
|
(713)
|
(724)
|
(728)
|
(828)
|
(844)
|
(863)
|
(857)
|
(818)
|
(775)
|
(682)
|
(587)
|
(444)
|
(369)
|
(342)
|
(324)
|
(302)
|
(319)
|
(367)
|
(438)
|
(530)
|
(606)
|
(655)
|
(687)
|
(701)
|
(718)
|
(723)
|
(734)
|
(733)
|
(760)
|
(768)
|
(760)
|
|
| Depreciation & Amortization |
(211)
|
(203)
|
(196)
|
(187)
|
(190)
|
(194)
|
(197)
|
(207)
|
(214)
|
(223)
|
(240)
|
(259)
|
(285)
|
(300)
|
(308)
|
(310)
|
(304)
|
(307)
|
(309)
|
(311)
|
(312)
|
(314)
|
(315)
|
(313)
|
(311)
|
(340)
|
(374)
|
(415)
|
(453)
|
(443)
|
(428)
|
(403)
|
(451)
|
(482)
|
(514)
|
(550)
|
(548)
|
(576)
|
(601)
|
(630)
|
(650)
|
(649)
|
(651)
|
(648)
|
(618)
|
(593)
|
(562)
|
(532)
|
(516)
|
(499)
|
(492)
|
(489)
|
(473)
|
(445)
|
(408)
|
(367)
|
(319)
|
(300)
|
(283)
|
(265)
|
(260)
|
(260)
|
(260)
|
(262)
|
(266)
|
(260)
|
(251)
|
(242)
|
(225)
|
(220)
|
(218)
|
(215)
|
(217)
|
(221)
|
(222)
|
(224)
|
(223)
|
(218)
|
(213)
|
(207)
|
(202)
|
(194)
|
(187)
|
(180)
|
(174)
|
(168)
|
(164)
|
(163)
|
(162)
|
(164)
|
(166)
|
(167)
|
(169)
|
(169)
|
(169)
|
(169)
|
|
| Other Operating Expenses |
(212)
|
52
|
48
|
49
|
110
|
24
|
12
|
28
|
(11)
|
39
|
33
|
56
|
(15)
|
40
|
44
|
31
|
(9)
|
23
|
17
|
60
|
(11)
|
71
|
75
|
22
|
(69)
|
(11)
|
(18)
|
(35)
|
28
|
97
|
123
|
80
|
1
|
52
|
51
|
50
|
55
|
43
|
69
|
81
|
69
|
70
|
51
|
58
|
56
|
63
|
56
|
1 510
|
129
|
89
|
83
|
99
|
101
|
100
|
118
|
85
|
32
|
44
|
36
|
40
|
45
|
21
|
50
|
52
|
54
|
56
|
58
|
61
|
98
|
95
|
84
|
75
|
29
|
27
|
12
|
12
|
8
|
(463)
|
(451)
|
(452)
|
21
|
(134)
|
(143)
|
(144)
|
25
|
26
|
25
|
34
|
29
|
32
|
40
|
41
|
29
|
27
|
23
|
14
|
|
| Operating Income |
220
N/A
|
457
+107%
|
434
-5%
|
443
+2%
|
530
+19%
|
419
-21%
|
344
-18%
|
350
+2%
|
321
-8%
|
405
+26%
|
483
+19%
|
588
+22%
|
576
-2%
|
654
+14%
|
674
+3%
|
649
-4%
|
633
-3%
|
698
+10%
|
714
+2%
|
760
+6%
|
637
-16%
|
743
+17%
|
740
0%
|
676
-9%
|
616
-9%
|
614
0%
|
599
-3%
|
438
-27%
|
276
-37%
|
141
-49%
|
(50)
N/A
|
(121)
-141%
|
(218)
-80%
|
(150)
+31%
|
(160)
-6%
|
(203)
-27%
|
(197)
+3%
|
(223)
-13%
|
(169)
+24%
|
(126)
+26%
|
(166)
-32%
|
(137)
+17%
|
(89)
+35%
|
(66)
+26%
|
132
N/A
|
229
+74%
|
240
+5%
|
2 005
+736%
|
390
-81%
|
602
+54%
|
552
-8%
|
295
-47%
|
871
+196%
|
1 061
+22%
|
1 168
+10%
|
1 245
+7%
|
640
-49%
|
608
-5%
|
600
-1%
|
585
-2%
|
578
-1%
|
534
-8%
|
594
+11%
|
650
+9%
|
709
+9%
|
793
+12%
|
838
+6%
|
853
+2%
|
768
-10%
|
733
-5%
|
680
-7%
|
654
-4%
|
689
+5%
|
483
-30%
|
202
-58%
|
(75)
N/A
|
(402)
-433%
|
(1 061)
-164%
|
(973)
+8%
|
(928)
+5%
|
(400)
+57%
|
(524)
-31%
|
(474)
+10%
|
(326)
+31%
|
49
N/A
|
357
+628%
|
501
+40%
|
576
+15%
|
646
+12%
|
692
+7%
|
705
+2%
|
696
-1%
|
728
+5%
|
670
-8%
|
605
-10%
|
542
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
40
|
(228)
|
(229)
|
(232)
|
34
|
99
|
102
|
102
|
19
|
(40)
|
(38)
|
(37)
|
28
|
(16)
|
(13)
|
(8)
|
39
|
6
|
23
|
37
|
121
|
44
|
38
|
23
|
86
|
31
|
32
|
93
|
69
|
10
|
4
|
2
|
15
|
(8)
|
(3)
|
(20)
|
(24)
|
(25)
|
(40)
|
(32)
|
(44)
|
(29)
|
(37)
|
(33)
|
(10)
|
1 441
|
1 460
|
19
|
1 714
|
(1)
|
16
|
21
|
61
|
79
|
107
|
163
|
161
|
84
|
69
|
46
|
130
|
175
|
131
|
92
|
4
|
32
|
84
|
119
|
133
|
136
|
121
|
128
|
123
|
171
|
143
|
66
|
(187)
|
(246)
|
(264)
|
(252)
|
(25)
|
(32)
|
(14)
|
12
|
(24)
|
(34)
|
(20)
|
(23)
|
(52)
|
(11)
|
(9)
|
(32)
|
127
|
93
|
4
|
70
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(33)
|
(11)
|
(10)
|
0
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
19
|
21
|
30
|
40
|
24
|
0
|
(9)
|
(4)
|
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
|
(469)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(93)
|
(125)
|
(125)
|
(166)
|
(270)
|
(264)
|
(264)
|
(247)
|
(301)
|
(275)
|
(275)
|
(251)
|
|
| 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
|
(1)
|
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
|
|
| Pre-Tax Income |
260
N/A
|
228
-12%
|
205
-10%
|
211
+3%
|
543
+157%
|
518
-5%
|
447
-14%
|
418
-6%
|
328
-22%
|
355
+8%
|
444
+25%
|
553
+25%
|
606
+9%
|
640
+6%
|
664
+4%
|
644
-3%
|
673
+5%
|
706
+5%
|
738
+5%
|
798
+8%
|
759
-5%
|
787
+4%
|
780
-1%
|
701
-10%
|
705
+1%
|
664
-6%
|
651
-2%
|
561
-14%
|
384
-32%
|
174
-55%
|
(46)
N/A
|
(128)
-180%
|
(208)
-62%
|
(158)
+24%
|
(163)
-3%
|
(204)
-25%
|
(221)
-9%
|
(248)
-12%
|
(209)
+16%
|
(158)
+24%
|
(210)
-33%
|
(165)
+21%
|
(126)
+24%
|
(99)
+22%
|
121
N/A
|
1 669
+1 277%
|
1 700
+2%
|
2 024
+19%
|
2 105
+4%
|
601
-71%
|
567
-6%
|
316
-44%
|
932
+195%
|
1 139
+22%
|
1 274
+12%
|
1 407
+10%
|
801
-43%
|
693
-14%
|
669
-3%
|
631
-6%
|
707
+12%
|
708
+0%
|
725
+2%
|
742
+2%
|
713
-4%
|
825
+16%
|
921
+12%
|
972
+5%
|
901
-7%
|
870
-3%
|
800
-8%
|
782
-2%
|
812
+4%
|
653
-20%
|
345
-47%
|
(9)
N/A
|
(1 058)
-11 536%
|
(1 307)
-23%
|
(1 237)
+5%
|
(1 180)
+5%
|
(583)
+51%
|
(556)
+5%
|
(487)
+12%
|
(314)
+36%
|
(68)
+78%
|
198
N/A
|
355
+80%
|
387
+9%
|
324
-16%
|
417
+29%
|
432
+3%
|
417
-3%
|
555
+33%
|
488
-12%
|
334
-31%
|
361
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(131)
|
(110)
|
(101)
|
(102)
|
(113)
|
(107)
|
(90)
|
(84)
|
(94)
|
(99)
|
(119)
|
(149)
|
(174)
|
(181)
|
(185)
|
(185)
|
(189)
|
(202)
|
(215)
|
(221)
|
(208)
|
(229)
|
(231)
|
(218)
|
(214)
|
(192)
|
(185)
|
(129)
|
(78)
|
(19)
|
17
|
(5)
|
60
|
48
|
78
|
112
|
73
|
78
|
69
|
50
|
(16)
|
(20)
|
(30)
|
(38)
|
(21)
|
(44)
|
(54)
|
(67)
|
(45)
|
(33)
|
(29)
|
(26)
|
(45)
|
(73)
|
(105)
|
(118)
|
(131)
|
(134)
|
(124)
|
(131)
|
(121)
|
(120)
|
(127)
|
(133)
|
(155)
|
(173)
|
(175)
|
(185)
|
(177)
|
(168)
|
(165)
|
(157)
|
(164)
|
(112)
|
(65)
|
(4)
|
76
|
112
|
91
|
60
|
96
|
69
|
65
|
67
|
(6)
|
(70)
|
(82)
|
(110)
|
(184)
|
(171)
|
(198)
|
(214)
|
(184)
|
(180)
|
(158)
|
(133)
|
|
| Income from Continuing Operations |
129
|
118
|
104
|
109
|
430
|
411
|
357
|
335
|
234
|
256
|
325
|
404
|
432
|
459
|
479
|
459
|
485
|
504
|
523
|
577
|
552
|
559
|
549
|
483
|
491
|
471
|
466
|
432
|
306
|
155
|
(29)
|
(133)
|
(147)
|
(111)
|
(85)
|
(92)
|
(148)
|
(171)
|
(140)
|
(107)
|
(226)
|
(185)
|
(156)
|
(137)
|
100
|
1 625
|
1 646
|
1 957
|
2 059
|
569
|
538
|
291
|
887
|
1 066
|
1 170
|
1 290
|
670
|
558
|
545
|
500
|
586
|
589
|
598
|
609
|
558
|
652
|
746
|
787
|
724
|
702
|
635
|
626
|
648
|
542
|
280
|
(13)
|
(982)
|
(1 195)
|
(1 146)
|
(1 120)
|
(486)
|
(487)
|
(423)
|
(247)
|
(74)
|
128
|
274
|
277
|
140
|
246
|
234
|
202
|
371
|
307
|
176
|
228
|
|
| Income to Minority Interest |
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
|
(8)
|
(8)
|
(12)
|
(14)
|
(6)
|
(6)
|
(7)
|
(4)
|
(4)
|
(6)
|
(8)
|
(7)
|
(9)
|
(7)
|
(7)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(22)
|
(22)
|
(18)
|
(16)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(7)
|
(6)
|
(6)
|
(6)
|
(2)
|
(3)
|
(6)
|
(7)
|
(6)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
129
N/A
|
118
-8%
|
104
-12%
|
109
+4%
|
430
+294%
|
411
-4%
|
357
-13%
|
335
-6%
|
234
-30%
|
256
+10%
|
325
+27%
|
404
+24%
|
432
+7%
|
459
+6%
|
479
+4%
|
459
-4%
|
485
+6%
|
504
+4%
|
523
+4%
|
577
+10%
|
552
-4%
|
559
+1%
|
549
-2%
|
483
-12%
|
491
+2%
|
471
-4%
|
466
-1%
|
432
-7%
|
306
-29%
|
155
-49%
|
(29)
N/A
|
(133)
-359%
|
(147)
-11%
|
(111)
+25%
|
(85)
+23%
|
(92)
-8%
|
(148)
-61%
|
(171)
-15%
|
(140)
+18%
|
(107)
+23%
|
(226)
-111%
|
(185)
+18%
|
(156)
+15%
|
(137)
+12%
|
100
N/A
|
1 625
+1 527%
|
1 646
+1%
|
1 957
+19%
|
2 051
+5%
|
560
-73%
|
526
-6%
|
276
-47%
|
881
+219%
|
1 061
+20%
|
1 163
+10%
|
1 286
+11%
|
665
-48%
|
552
-17%
|
538
-3%
|
494
-8%
|
577
+17%
|
582
+1%
|
590
+2%
|
599
+1%
|
550
-8%
|
644
+17%
|
738
+15%
|
779
+6%
|
701
-10%
|
679
-3%
|
617
-9%
|
609
-1%
|
645
+6%
|
538
-17%
|
279
-48%
|
(16)
N/A
|
(983)
-6 220%
|
(1 196)
-22%
|
(1 153)
+4%
|
(1 126)
+2%
|
(493)
+56%
|
(493)
0%
|
(425)
+14%
|
(250)
+41%
|
(80)
+68%
|
121
N/A
|
267
+122%
|
273
+2%
|
138
-49%
|
246
+78%
|
234
-5%
|
202
-13%
|
371
+83%
|
307
-17%
|
176
-43%
|
228
+30%
|
|
| EPS (Diluted) |
0.99
N/A
|
0.91
-8%
|
0.8
-12%
|
0.83
+4%
|
3.31
+299%
|
3.16
-5%
|
2.74
-13%
|
2.57
-6%
|
1.8
-30%
|
1.96
+9%
|
2.49
+27%
|
3.1
+24%
|
3.32
+7%
|
3.54
+7%
|
3.69
+4%
|
3.54
-4%
|
3.73
+5%
|
3.88
+4%
|
4.02
+4%
|
4.44
+10%
|
4.24
-5%
|
4.3
+1%
|
4.17
-3%
|
3.72
-11%
|
3.78
+2%
|
3.63
-4%
|
3.54
-2%
|
3.33
-6%
|
2.36
-29%
|
1.19
-50%
|
-0.23
N/A
|
-1.03
-348%
|
-1.13
-10%
|
-0.84
+26%
|
-0.64
+24%
|
-0.7
-9%
|
-1.14
-63%
|
-1.31
-15%
|
-1.07
+18%
|
-0.82
+23%
|
-1.74
-112%
|
-1.42
+18%
|
-1.2
+15%
|
-1.05
+12%
|
0.77
N/A
|
12.5
+1 523%
|
12.52
+0%
|
15.05
+20%
|
15.78
+5%
|
4.31
-73%
|
4
-7%
|
2.12
-47%
|
6.78
+220%
|
8.15
+20%
|
8.85
+9%
|
9.88
+12%
|
5.12
-48%
|
4.24
-17%
|
4.09
-4%
|
3.79
-7%
|
4.44
+17%
|
4.46
+0%
|
4.53
+2%
|
4.6
+2%
|
4.23
-8%
|
4.96
+17%
|
5.68
+15%
|
5.99
+5%
|
5.4
-10%
|
5.23
-3%
|
4.75
-9%
|
4.69
-1%
|
4.96
+6%
|
4.14
-17%
|
2.14
-48%
|
-0.12
N/A
|
-7.56
-6 200%
|
-9.2
-22%
|
-8.87
+4%
|
-8.66
+2%
|
-3.79
+56%
|
-3.8
0%
|
-3.27
+14%
|
-1.93
+41%
|
-0.62
+68%
|
0.93
N/A
|
2.06
+122%
|
2.1
+2%
|
1.06
-50%
|
1.9
+79%
|
1.81
-5%
|
1.56
-14%
|
2.85
+83%
|
2.36
-17%
|
1.35
-43%
|
1.76
+30%
|
|