T
Thai Rayon PCL
SET:TR
Thai Rayon PCL
SET:TR
Price:
26.25
THB
Market Cap:
฿5.3B
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TR Alert
Thai Rayon PCL
26.25
0.00 (0%)
| 52 Week Range |
26.25
38.4358
|
| Price Target |
|
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Income Statement
Earnings Waterfall
Thai Rayon PCL
Thai Rayon PCL
Income Statement
Thai Rayon PCL
Thai Rayon PCL
Currency: THB
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
5
|
6
|
4
|
5
|
4
|
3
|
3
|
4
|
4
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
5
|
6
|
7
|
5
|
10
|
12
|
20
|
31
|
47
|
62
|
71
|
76
|
62
|
50
|
38
|
30
|
34
|
38
|
40
|
34
|
27
|
18
|
11
|
7
|
5
|
5
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
6
|
17
|
0
|
0
|
0
|
|
| Revenue |
4 044
N/A
|
4 113
+2%
|
4 145
+1%
|
4 215
+2%
|
4 300
+2%
|
4 402
+2%
|
4 449
+1%
|
4 667
+5%
|
4 994
+7%
|
5 227
+5%
|
5 449
+4%
|
5 330
-2%
|
5 325
0%
|
5 298
0%
|
5 257
-1%
|
5 397
+3%
|
5 341
-1%
|
5 409
+1%
|
5 712
+6%
|
6 308
+10%
|
7 265
+15%
|
8 351
+15%
|
8 982
+8%
|
9 162
+2%
|
8 873
-3%
|
7 537
-15%
|
6 462
-14%
|
6 065
-6%
|
6 214
+2%
|
7 452
+20%
|
9 050
+21%
|
10 005
+11%
|
10 328
+3%
|
10 764
+4%
|
11 664
+8%
|
11 957
+3%
|
12 250
+2%
|
11 867
-3%
|
5 289
-55%
|
10 604
+100%
|
10 374
-2%
|
10 856
+5%
|
11 744
+8%
|
12 837
+9%
|
14 099
+10%
|
13 067
-7%
|
11 749
-10%
|
10 011
-15%
|
8 119
-19%
|
8 153
+0%
|
7 718
-5%
|
8 027
+4%
|
8 200
+2%
|
8 696
+6%
|
9 223
+6%
|
9 452
+2%
|
9 978
+6%
|
9 634
-3%
|
9 080
-6%
|
9 438
+4%
|
9 180
-3%
|
9 447
+3%
|
10 032
+6%
|
9 665
-4%
|
9 706
+0%
|
9 700
0%
|
9 383
-3%
|
9 004
-4%
|
8 581
-5%
|
7 871
-8%
|
7 374
-6%
|
6 618
-10%
|
5 937
-10%
|
5 695
-4%
|
6 003
+5%
|
7 196
+20%
|
10 659
+48%
|
12 050
+13%
|
10 554
-12%
|
13 728
+30%
|
11 228
-18%
|
4 659
-59%
|
4 753
+2%
|
7 070
+49%
|
9 311
+32%
|
9 448
+1%
|
9 590
+2%
|
9 858
+3%
|
10 176
+3%
|
9 993
-2%
|
9 583
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 240)
|
(3 128)
|
(3 061)
|
(3 052)
|
(3 235)
|
(3 389)
|
(3 404)
|
(3 505)
|
(3 592)
|
(3 646)
|
(3 842)
|
(3 890)
|
(4 090)
|
(4 147)
|
(4 146)
|
(4 273)
|
(4 139)
|
(4 173)
|
(4 401)
|
(4 708)
|
(5 101)
|
(5 531)
|
(5 816)
|
(6 188)
|
(6 965)
|
(6 676)
|
(6 470)
|
(6 205)
|
(5 427)
|
(5 786)
|
(6 401)
|
(6 924)
|
(7 608)
|
(8 282)
|
(8 738)
|
(8 758)
|
(9 324)
|
(9 351)
|
(4 972)
|
(9 853)
|
(9 423)
|
(9 741)
|
(11 164)
|
(12 375)
|
(13 635)
|
(13 027)
|
(11 373)
|
(9 923)
|
(8 409)
|
(8 388)
|
(7 957)
|
(8 082)
|
(7 849)
|
(7 911)
|
(8 178)
|
(8 195)
|
(8 591)
|
(8 258)
|
(7 588)
|
(7 826)
|
(7 739)
|
(8 134)
|
(8 807)
|
(8 650)
|
(8 695)
|
(8 752)
|
(8 586)
|
(8 372)
|
(8 204)
|
(7 793)
|
(7 290)
|
(4 974)
|
(4 273)
|
(3 890)
|
(5 517)
|
(5 865)
|
(8 058)
|
(9 029)
|
(8 389)
|
(10 996)
|
(9 579)
|
(4 453)
|
(4 733)
|
(7 052)
|
(9 215)
|
(9 117)
|
(9 153)
|
(9 317)
|
(9 623)
|
(9 725)
|
(9 531)
|
|
| Gross Profit |
804
N/A
|
985
+23%
|
1 084
+10%
|
1 163
+7%
|
1 065
-8%
|
1 013
-5%
|
1 044
+3%
|
1 161
+11%
|
1 402
+21%
|
1 581
+13%
|
1 607
+2%
|
1 440
-10%
|
1 235
-14%
|
1 152
-7%
|
1 112
-3%
|
1 125
+1%
|
1 202
+7%
|
1 236
+3%
|
1 311
+6%
|
1 599
+22%
|
2 164
+35%
|
2 820
+30%
|
3 166
+12%
|
2 975
-6%
|
1 908
-36%
|
861
-55%
|
(7)
N/A
|
(140)
-1 796%
|
788
N/A
|
1 666
+111%
|
2 649
+59%
|
3 080
+16%
|
2 719
-12%
|
2 482
-9%
|
2 926
+18%
|
3 199
+9%
|
2 927
-8%
|
2 516
-14%
|
316
-87%
|
752
+138%
|
951
+27%
|
1 115
+17%
|
580
-48%
|
462
-20%
|
464
+0%
|
40
-91%
|
376
+833%
|
88
-77%
|
(290)
N/A
|
(235)
+19%
|
(239)
-2%
|
(55)
+77%
|
351
N/A
|
785
+123%
|
1 045
+33%
|
1 257
+20%
|
1 387
+10%
|
1 376
-1%
|
1 492
+8%
|
1 612
+8%
|
1 442
-11%
|
1 313
-9%
|
1 225
-7%
|
1 016
-17%
|
1 011
0%
|
948
-6%
|
797
-16%
|
632
-21%
|
377
-40%
|
78
-79%
|
85
+8%
|
(67)
N/A
|
(46)
+30%
|
94
N/A
|
487
+416%
|
1 331
+173%
|
2 601
+95%
|
3 022
+16%
|
2 165
-28%
|
2 732
+26%
|
1 650
-40%
|
207
-87%
|
20
-90%
|
17
-14%
|
96
+452%
|
330
+245%
|
437
+32%
|
541
+24%
|
553
+2%
|
268
-51%
|
52
-80%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(160)
|
(170)
|
(171)
|
(175)
|
(204)
|
(207)
|
(207)
|
(222)
|
(221)
|
(224)
|
(244)
|
(236)
|
(251)
|
(264)
|
(245)
|
(258)
|
(245)
|
(200)
|
(217)
|
(229)
|
(252)
|
(314)
|
(329)
|
(374)
|
(406)
|
(377)
|
(351)
|
(292)
|
(253)
|
(261)
|
(299)
|
(354)
|
(421)
|
(472)
|
(512)
|
(540)
|
(523)
|
(497)
|
(219)
|
(460)
|
(537)
|
(1 048)
|
(891)
|
(1 194)
|
(1 459)
|
(1 431)
|
(1 892)
|
(1 584)
|
(1 225)
|
(921)
|
(408)
|
(402)
|
(527)
|
(512)
|
(444)
|
(532)
|
(551)
|
(401)
|
(463)
|
(565)
|
(577)
|
(505)
|
(627)
|
(536)
|
(552)
|
(576)
|
(609)
|
(545)
|
(533)
|
(546)
|
(613)
|
(2 169)
|
(2 188)
|
(2 214)
|
(705)
|
(941)
|
(1 482)
|
(1 827)
|
(1 729)
|
(2 207)
|
(1 771)
|
(410)
|
(311)
|
(451)
|
(3 951)
|
(4 008)
|
(4 157)
|
(4 241)
|
(986)
|
(1 004)
|
(871)
|
|
| Selling, General & Administrative |
(241)
|
(252)
|
(252)
|
(258)
|
(286)
|
(290)
|
(290)
|
(300)
|
(295)
|
(298)
|
(313)
|
(307)
|
(317)
|
(328)
|
(325)
|
(331)
|
(311)
|
(301)
|
(305)
|
(323)
|
(359)
|
(402)
|
(427)
|
(477)
|
(506)
|
(461)
|
(421)
|
(356)
|
(318)
|
(343)
|
(398)
|
(437)
|
(495)
|
(521)
|
(533)
|
(561)
|
(534)
|
(540)
|
(288)
|
(562)
|
(673)
|
(1 182)
|
(1 015)
|
(1 314)
|
(1 576)
|
(1 354)
|
(1 759)
|
(1 445)
|
(1 065)
|
(777)
|
(511)
|
(504)
|
(485)
|
(462)
|
(444)
|
(442)
|
(455)
|
(448)
|
(463)
|
(516)
|
(532)
|
(563)
|
(627)
|
(599)
|
(614)
|
(640)
|
(609)
|
(615)
|
(606)
|
(607)
|
(620)
|
(432)
|
(434)
|
(458)
|
(758)
|
(948)
|
(1 490)
|
(1 836)
|
(1 734)
|
(2 213)
|
(1 778)
|
(417)
|
(323)
|
(466)
|
(3 980)
|
(4 034)
|
(4 177)
|
(4 259)
|
(1 005)
|
(1 023)
|
(891)
|
|
| Other Operating Expenses |
82
|
82
|
81
|
82
|
82
|
83
|
83
|
78
|
75
|
74
|
69
|
72
|
66
|
64
|
79
|
72
|
66
|
101
|
88
|
95
|
107
|
87
|
98
|
103
|
100
|
84
|
69
|
64
|
65
|
82
|
100
|
83
|
73
|
49
|
22
|
21
|
10
|
43
|
70
|
102
|
136
|
135
|
124
|
120
|
118
|
(77)
|
(133)
|
(139)
|
(160)
|
(144)
|
103
|
102
|
(42)
|
(49)
|
0
|
(91)
|
(96)
|
48
|
0
|
(50)
|
(45)
|
59
|
0
|
63
|
62
|
63
|
0
|
70
|
73
|
60
|
7
|
(1 737)
|
(1 755)
|
(1 756)
|
53
|
7
|
8
|
9
|
5
|
6
|
7
|
7
|
12
|
15
|
28
|
27
|
20
|
18
|
18
|
19
|
20
|
|
| Operating Income |
644
N/A
|
815
+27%
|
913
+12%
|
988
+8%
|
861
-13%
|
805
-6%
|
837
+4%
|
939
+12%
|
1 182
+26%
|
1 357
+15%
|
1 362
+0%
|
1 204
-12%
|
984
-18%
|
888
-10%
|
867
-2%
|
867
0%
|
957
+10%
|
1 036
+8%
|
1 094
+6%
|
1 371
+25%
|
1 912
+39%
|
2 506
+31%
|
2 837
+13%
|
2 601
-8%
|
1 503
-42%
|
484
-68%
|
(359)
N/A
|
(432)
-21%
|
535
N/A
|
1 405
+163%
|
2 350
+67%
|
2 727
+16%
|
2 298
-16%
|
2 010
-13%
|
2 414
+20%
|
2 659
+10%
|
2 403
-10%
|
2 019
-16%
|
98
-95%
|
292
+198%
|
415
+42%
|
67
-84%
|
(311)
N/A
|
(732)
-135%
|
(995)
-36%
|
(1 391)
-40%
|
(1 516)
-9%
|
(1 496)
+1%
|
(1 515)
-1%
|
(1 156)
+24%
|
(647)
+44%
|
(458)
+29%
|
(176)
+62%
|
273
N/A
|
600
+120%
|
725
+21%
|
837
+15%
|
975
+17%
|
1 030
+6%
|
1 047
+2%
|
864
-17%
|
808
-7%
|
598
-26%
|
479
-20%
|
459
-4%
|
372
-19%
|
188
-49%
|
87
-54%
|
(156)
N/A
|
(468)
-201%
|
(528)
-13%
|
(525)
+1%
|
(524)
+0%
|
(410)
+22%
|
(218)
+47%
|
390
N/A
|
1 120
+187%
|
1 195
+7%
|
435
-64%
|
525
+20%
|
(122)
N/A
|
(204)
-68%
|
(291)
-43%
|
(434)
-49%
|
(3 856)
-789%
|
(3 677)
+5%
|
(3 720)
-1%
|
(3 700)
+1%
|
(433)
+88%
|
(736)
-70%
|
(819)
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
362
|
392
|
429
|
449
|
391
|
344
|
347
|
385
|
441
|
555
|
641
|
741
|
856
|
841
|
511
|
360
|
509
|
(10)
|
155
|
182
|
168
|
166
|
4
|
127
|
161
|
170
|
335
|
114
|
70
|
77
|
92
|
219
|
257
|
288
|
373
|
338
|
337
|
220
|
190
|
234
|
393
|
420
|
69
|
107
|
100
|
179
|
120
|
(2)
|
(144)
|
(483)
|
(558)
|
(121)
|
(1)
|
541
|
993
|
1 175
|
1 331
|
1 396
|
1 527
|
1 689
|
1 828
|
1 719
|
1 556
|
1 602
|
1 384
|
1 314
|
1 331
|
545
|
285
|
152
|
663
|
283
|
536
|
406
|
299
|
1 679
|
3 392
|
3 940
|
3 195
|
4 170
|
3 396
|
1 860
|
1 168
|
1 663
|
1 990
|
2 112
|
372
|
595
|
479
|
(710)
|
635
|
|
| Non-Reccuring Items |
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
|
(97)
|
(166)
|
(166)
|
0
|
(217)
|
(147)
|
0
|
0
|
(146)
|
0
|
0
|
(249)
|
(103)
|
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
21
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
(1)
|
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)
|
64
|
(0)
|
0
|
0
|
50
|
0
|
0
|
0
|
63
|
0
|
0
|
21
|
66
|
21
|
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 |
1 006
N/A
|
1 208
+20%
|
1 342
+11%
|
1 436
+7%
|
1 252
-13%
|
1 150
-8%
|
1 184
+3%
|
1 324
+12%
|
1 623
+23%
|
1 912
+18%
|
2 004
+5%
|
1 945
-3%
|
1 840
-5%
|
1 729
-6%
|
1 377
-20%
|
1 227
-11%
|
1 466
+20%
|
1 026
-30%
|
1 249
+22%
|
1 553
+24%
|
2 081
+34%
|
2 672
+28%
|
2 841
+6%
|
2 728
-4%
|
1 664
-39%
|
654
-61%
|
(24)
N/A
|
(318)
-1 232%
|
604
N/A
|
1 482
+145%
|
2 442
+65%
|
2 946
+21%
|
2 555
-13%
|
2 298
-10%
|
2 787
+21%
|
2 997
+8%
|
2 741
-9%
|
2 239
-18%
|
288
-87%
|
526
+83%
|
807
+53%
|
487
-40%
|
(242)
N/A
|
(626)
-159%
|
(895)
-43%
|
(1 212)
-35%
|
(1 493)
-23%
|
(1 664)
-11%
|
(1 825)
-10%
|
(1 639)
+10%
|
(1 422)
+13%
|
(726)
+49%
|
(177)
+76%
|
813
N/A
|
1 512
+86%
|
1 900
+26%
|
2 168
+14%
|
2 122
-2%
|
2 503
+18%
|
2 736
+9%
|
2 692
-2%
|
2 526
-6%
|
2 217
-12%
|
2 082
-6%
|
1 864
-10%
|
1 707
-8%
|
1 606
-6%
|
653
-59%
|
130
-80%
|
(317)
N/A
|
134
N/A
|
(242)
N/A
|
12
N/A
|
(4)
N/A
|
81
N/A
|
2 069
+2 466%
|
4 512
+118%
|
5 135
+14%
|
3 630
-29%
|
4 695
+29%
|
3 274
-30%
|
1 657
-49%
|
877
-47%
|
1 229
+40%
|
(1 866)
N/A
|
(1 566)
+16%
|
(3 348)
-114%
|
(3 104)
+7%
|
46
N/A
|
(1 445)
N/A
|
(184)
+87%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(181)
|
(225)
|
(263)
|
(301)
|
(273)
|
(259)
|
(265)
|
(299)
|
(366)
|
(403)
|
(411)
|
(374)
|
(308)
|
(296)
|
(284)
|
(276)
|
(304)
|
(334)
|
(348)
|
(392)
|
(462)
|
(535)
|
(569)
|
(535)
|
(355)
|
(187)
|
(114)
|
(27)
|
(51)
|
(133)
|
(167)
|
(276)
|
(324)
|
(351)
|
(502)
|
(562)
|
(494)
|
(418)
|
(30)
|
(69)
|
(143)
|
(137)
|
(116)
|
(92)
|
(51)
|
49
|
118
|
195
|
246
|
201
|
127
|
39
|
(43)
|
(131)
|
(127)
|
(179)
|
(188)
|
(180)
|
(178)
|
(176)
|
(153)
|
(125)
|
(89)
|
(56)
|
(24)
|
(4)
|
(29)
|
(4)
|
0
|
38
|
54
|
53
|
74
|
56
|
9
|
(89)
|
(240)
|
(268)
|
(127)
|
(154)
|
(27)
|
33
|
75
|
24
|
14
|
(21)
|
(59)
|
18
|
42
|
57
|
35
|
|
| Income from Continuing Operations |
825
|
982
|
1 080
|
1 135
|
979
|
890
|
918
|
1 026
|
1 257
|
1 509
|
1 593
|
1 571
|
1 532
|
1 433
|
1 094
|
951
|
1 161
|
692
|
901
|
1 161
|
1 618
|
2 137
|
2 271
|
2 193
|
1 308
|
467
|
(138)
|
(345)
|
554
|
1 349
|
2 275
|
2 670
|
2 231
|
1 947
|
2 285
|
2 435
|
2 247
|
1 821
|
258
|
457
|
664
|
350
|
(358)
|
(718)
|
(945)
|
(1 164)
|
(1 375)
|
(1 469)
|
(1 579)
|
(1 438)
|
(1 295)
|
(688)
|
(219)
|
683
|
1 386
|
1 721
|
1 980
|
1 942
|
2 325
|
2 561
|
2 539
|
2 402
|
2 128
|
2 026
|
1 840
|
1 703
|
1 577
|
649
|
130
|
(279)
|
189
|
(189)
|
86
|
53
|
89
|
1 980
|
4 272
|
4 867
|
3 504
|
4 540
|
3 247
|
1 690
|
952
|
1 254
|
(1 852)
|
(1 586)
|
(3 407)
|
(3 086)
|
89
|
(1 388)
|
(148)
|
|
| 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
|
44
|
186
|
338
|
421
|
440
|
459
|
408
|
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
|
|
| Net Income (Common) |
825
N/A
|
982
+19%
|
1 080
+10%
|
1 135
+5%
|
979
-14%
|
890
-9%
|
918
+3%
|
1 026
+12%
|
1 257
+23%
|
1 509
+20%
|
1 593
+6%
|
1 571
-1%
|
1 532
-2%
|
1 433
-6%
|
1 094
-24%
|
951
-13%
|
1 161
+22%
|
692
-40%
|
901
+30%
|
1 161
+29%
|
1 618
+39%
|
2 137
+32%
|
2 271
+6%
|
2 193
-3%
|
1 308
-40%
|
467
-64%
|
(138)
N/A
|
(345)
-150%
|
554
N/A
|
1 349
+143%
|
2 275
+69%
|
2 670
+17%
|
2 231
-16%
|
1 947
-13%
|
2 285
+17%
|
2 435
+7%
|
2 247
-8%
|
1 821
-19%
|
258
-86%
|
457
+77%
|
708
+55%
|
536
-24%
|
(21)
N/A
|
(298)
-1 317%
|
(506)
-70%
|
(704)
-39%
|
(967)
-37%
|
(1 145)
-18%
|
(1 318)
-15%
|
(1 338)
-2%
|
(1 295)
+3%
|
(688)
+47%
|
(219)
+68%
|
683
N/A
|
1 386
+103%
|
1 721
+24%
|
1 980
+15%
|
1 942
-2%
|
2 325
+20%
|
2 561
+10%
|
2 539
-1%
|
2 402
-5%
|
2 128
-11%
|
2 026
-5%
|
1 840
-9%
|
1 703
-7%
|
1 577
-7%
|
649
-59%
|
130
-80%
|
(279)
N/A
|
189
N/A
|
(189)
N/A
|
86
N/A
|
53
-39%
|
89
+70%
|
1 980
+2 113%
|
4 272
+116%
|
4 867
+14%
|
3 504
-28%
|
4 540
+30%
|
3 247
-28%
|
1 690
-48%
|
952
-44%
|
1 254
+32%
|
(1 852)
N/A
|
(1 586)
+14%
|
(3 407)
-115%
|
(3 086)
+9%
|
89
N/A
|
(1 388)
N/A
|
(148)
+89%
|
|
| EPS (Diluted) |
4.09
N/A
|
4.87
+19%
|
5.36
+10%
|
5.63
+5%
|
4.86
-14%
|
4.42
-9%
|
4.56
+3%
|
5.1
+12%
|
6.23
+22%
|
7.49
+20%
|
7.81
+4%
|
7.78
0%
|
7.6
-2%
|
7.1
-7%
|
5.36
-25%
|
4.72
-12%
|
5.76
+22%
|
3.44
-40%
|
4.42
+28%
|
5.77
+31%
|
8
+39%
|
10.61
+33%
|
11.14
+5%
|
10.87
-2%
|
6.49
-40%
|
2.31
-64%
|
-0.69
N/A
|
-1.71
-148%
|
2.75
N/A
|
6.69
+143%
|
11.28
+69%
|
13.24
+17%
|
11.06
-16%
|
9.65
-13%
|
11.33
+17%
|
12.07
+7%
|
11.14
-8%
|
9.03
-19%
|
1.28
-86%
|
2.27
+77%
|
3.51
+55%
|
2.66
-24%
|
-0.1
N/A
|
-1.48
-1 380%
|
-2.51
-70%
|
-3.49
-39%
|
-4.8
-38%
|
-5.67
-18%
|
-6.46
-14%
|
-6.63
-3%
|
-6.42
+3%
|
-3.41
+47%
|
-1.08
+68%
|
3.39
N/A
|
6.87
+103%
|
8.54
+24%
|
9.82
+15%
|
9.63
-2%
|
11.53
+20%
|
12.7
+10%
|
12.6
-1%
|
11.92
-5%
|
10.55
-11%
|
10.06
-5%
|
9.14
-9%
|
8.46
-7%
|
7.82
-8%
|
3.22
-59%
|
0.65
-80%
|
-1.38
N/A
|
0.94
N/A
|
-0.94
N/A
|
0.43
N/A
|
0.26
-40%
|
0.44
+69%
|
9.82
+2 132%
|
21.19
+116%
|
24.14
+14%
|
17.38
-28%
|
22.52
+30%
|
16.11
-28%
|
8.38
-48%
|
4.72
-44%
|
6.22
+32%
|
-9.18
N/A
|
-7.87
+14%
|
-16.9
-115%
|
-15.31
+9%
|
0.44
N/A
|
-6.89
N/A
|
-0.74
+89%
|
|
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