Thai Union Group PCL
SET:TU
Income Statement
Earnings Waterfall
Thai Union Group PCL
Income Statement
Thai Union Group 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 |
333
|
278
|
223
|
158
|
135
|
121
|
120
|
140
|
160
|
182
|
196
|
220
|
244
|
280
|
313
|
361
|
425
|
491
|
558
|
608
|
600
|
587
|
577
|
624
|
648
|
641
|
664
|
635
|
678
|
698
|
672
|
602
|
567
|
549
|
536
|
764
|
1 152
|
1 635
|
2 072
|
2 272
|
2 292
|
2 739
|
2 510
|
2 329
|
2 150
|
1 457
|
1 524
|
1 655
|
1 766
|
1 975
|
1 721
|
1 673
|
1 611
|
1 391
|
1 613
|
1 589
|
1 549
|
1 497
|
1 516
|
1 572
|
1 697
|
1 957
|
2 112
|
2 136
|
2 141
|
2 076
|
2 029
|
2 025
|
2 043
|
2 061
|
2 068
|
2 056
|
1 962
|
1 884
|
1 813
|
1 724
|
1 687
|
1 682
|
1 690
|
1 730
|
1 778
|
1 809
|
1 882
|
1 998
|
2 085
|
2 171
|
2 243
|
2 302
|
2 417
|
2 487
|
2 525
|
2 492
|
2 431
|
0
|
0
|
0
|
|
| Revenue |
35 805
N/A
|
35 746
0%
|
35 524
-1%
|
34 243
-4%
|
35 327
+3%
|
36 709
+4%
|
38 939
+6%
|
40 343
+4%
|
41 031
+2%
|
42 394
+3%
|
44 525
+5%
|
46 751
+5%
|
48 391
+4%
|
50 588
+5%
|
51 795
+2%
|
53 643
+4%
|
55 498
+3%
|
55 462
0%
|
55 587
+0%
|
55 039
-1%
|
54 120
-2%
|
54 662
+1%
|
53 750
-2%
|
55 507
+3%
|
58 122
+5%
|
61 186
+5%
|
65 893
+8%
|
69 048
+5%
|
71 299
+3%
|
71 702
+1%
|
70 202
-2%
|
68 994
-2%
|
67 657
-2%
|
67 554
0%
|
68 061
+1%
|
71 507
+5%
|
77 885
+9%
|
85 653
+10%
|
93 320
+9%
|
98 670
+6%
|
101 269
+3%
|
103 167
+2%
|
106 389
+3%
|
106 698
+0%
|
105 835
-1%
|
107 196
+1%
|
108 333
+1%
|
112 813
+4%
|
116 319
+3%
|
118 458
+2%
|
119 417
+1%
|
121 402
+2%
|
122 059
+1%
|
122 443
+0%
|
124 622
+2%
|
124 904
+0%
|
127 509
+2%
|
131 268
+3%
|
133 716
+2%
|
134 375
+0%
|
134 593
+0%
|
134 132
0%
|
133 934
0%
|
134 937
+1%
|
132 839
-2%
|
132 674
0%
|
131 991
-1%
|
133 285
+1%
|
133 284
0%
|
131 722
-1%
|
129 391
-2%
|
126 275
-2%
|
128 009
+1%
|
128 846
+1%
|
131 793
+2%
|
132 402
+0%
|
132 424
+0%
|
135 256
+2%
|
136 011
+1%
|
141 048
+4%
|
146 195
+4%
|
149 258
+2%
|
154 475
+3%
|
155 586
+1%
|
151 966
-2%
|
147 078
-3%
|
140 237
-5%
|
136 153
-3%
|
136 721
+0%
|
137 946
+1%
|
138 872
+1%
|
138 433
0%
|
135 002
-2%
|
133 108
-1%
|
132 770
0%
|
132 719
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 022)
|
(29 884)
|
(29 469)
|
(28 020)
|
(28 662)
|
(29 488)
|
(31 611)
|
(33 299)
|
(34 438)
|
(36 090)
|
(37 759)
|
(39 581)
|
(40 755)
|
(42 628)
|
(43 583)
|
(45 317)
|
(46 967)
|
(47 017)
|
(47 196)
|
(46 617)
|
(45 971)
|
(46 603)
|
(46 205)
|
(47 932)
|
(50 783)
|
(53 448)
|
(57 233)
|
(60 291)
|
(62 034)
|
(61 888)
|
(60 401)
|
(58 551)
|
(57 110)
|
(57 117)
|
(58 189)
|
(61 976)
|
(67 235)
|
(73 291)
|
(78 818)
|
(82 301)
|
(83 865)
|
(85 629)
|
(88 731)
|
(90 336)
|
(91 152)
|
(93 531)
|
(95 027)
|
(98 590)
|
(100 605)
|
(101 355)
|
(101 153)
|
(102 382)
|
(103 431)
|
(103 508)
|
(105 299)
|
(104 937)
|
(106 490)
|
(109 978)
|
(113 123)
|
(114 448)
|
(115 111)
|
(115 131)
|
(114 914)
|
(115 628)
|
(114 692)
|
(114 768)
|
(113 634)
|
(114 393)
|
(113 331)
|
(111 146)
|
(109 145)
|
(106 165)
|
(107 240)
|
(107 415)
|
(109 110)
|
(108 985)
|
(108 539)
|
(110 593)
|
(111 285)
|
(115 321)
|
(119 621)
|
(122 905)
|
(127 114)
|
(128 380)
|
(126 198)
|
(122 147)
|
(116 471)
|
(112 928)
|
(112 671)
|
(113 109)
|
(113 474)
|
(112 809)
|
(109 509)
|
(107 583)
|
(107 489)
|
(107 582)
|
|
| Gross Profit |
5 783
N/A
|
5 862
+1%
|
6 055
+3%
|
6 223
+3%
|
6 664
+7%
|
7 221
+8%
|
7 329
+1%
|
7 043
-4%
|
6 594
-6%
|
6 305
-4%
|
6 766
+7%
|
7 170
+6%
|
7 635
+6%
|
7 959
+4%
|
8 211
+3%
|
8 326
+1%
|
8 531
+2%
|
8 445
-1%
|
8 391
-1%
|
8 421
+0%
|
8 148
-3%
|
8 059
-1%
|
7 545
-6%
|
7 576
+0%
|
7 340
-3%
|
7 738
+5%
|
8 660
+12%
|
8 757
+1%
|
9 265
+6%
|
9 814
+6%
|
9 801
0%
|
10 444
+7%
|
10 546
+1%
|
10 436
-1%
|
9 870
-5%
|
9 531
-3%
|
10 649
+12%
|
12 361
+16%
|
14 503
+17%
|
16 369
+13%
|
17 405
+6%
|
17 538
+1%
|
17 656
+1%
|
16 362
-7%
|
14 681
-10%
|
13 664
-7%
|
13 306
-3%
|
14 222
+7%
|
15 715
+10%
|
17 104
+9%
|
18 265
+7%
|
19 020
+4%
|
18 628
-2%
|
18 935
+2%
|
19 323
+2%
|
19 967
+3%
|
21 018
+5%
|
21 289
+1%
|
20 592
-3%
|
19 927
-3%
|
19 482
-2%
|
19 002
-2%
|
19 021
+0%
|
19 310
+2%
|
18 147
-6%
|
17 905
-1%
|
18 355
+3%
|
18 892
+3%
|
19 953
+6%
|
20 576
+3%
|
20 246
-2%
|
20 110
-1%
|
20 769
+3%
|
21 432
+3%
|
22 682
+6%
|
23 418
+3%
|
23 885
+2%
|
24 663
+3%
|
24 726
+0%
|
25 727
+4%
|
26 574
+3%
|
26 353
-1%
|
27 361
+4%
|
27 206
-1%
|
25 768
-5%
|
24 931
-3%
|
23 766
-5%
|
23 225
-2%
|
24 050
+4%
|
24 837
+3%
|
25 397
+2%
|
25 624
+1%
|
25 493
-1%
|
25 525
+0%
|
25 281
-1%
|
25 136
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 507)
|
(3 554)
|
(3 476)
|
(3 470)
|
(3 482)
|
(3 719)
|
(3 939)
|
(4 278)
|
(4 459)
|
(4 464)
|
(4 761)
|
(4 775)
|
(5 015)
|
(5 148)
|
(5 288)
|
(5 434)
|
(5 552)
|
(5 702)
|
(5 569)
|
(5 474)
|
(5 262)
|
(5 067)
|
(4 857)
|
(4 932)
|
(4 912)
|
(4 937)
|
(5 321)
|
(5 560)
|
(5 598)
|
(5 835)
|
(5 817)
|
(5 968)
|
(5 850)
|
(5 793)
|
(5 576)
|
(5 623)
|
(6 429)
|
(7 064)
|
(7 766)
|
(8 279)
|
(8 542)
|
(8 862)
|
(9 221)
|
(9 020)
|
(8 355)
|
(8 642)
|
(8 569)
|
(8 842)
|
(9 830)
|
(9 892)
|
(10 382)
|
(11 145)
|
(11 235)
|
(11 335)
|
(11 475)
|
(11 532)
|
(11 783)
|
(11 982)
|
(11 818)
|
(12 289)
|
(12 697)
|
(12 875)
|
(13 242)
|
(13 289)
|
(12 942)
|
(14 395)
|
(14 570)
|
(14 856)
|
(14 772)
|
(15 421)
|
(15 243)
|
(15 657)
|
(16 189)
|
(14 470)
|
(15 268)
|
(14 857)
|
(15 000)
|
(15 565)
|
(15 799)
|
(16 545)
|
(17 634)
|
(18 226)
|
(18 749)
|
(18 172)
|
(17 664)
|
(16 836)
|
(15 923)
|
(15 681)
|
(15 770)
|
(16 344)
|
(17 006)
|
(17 743)
|
(18 491)
|
(18 585)
|
(18 646)
|
(18 560)
|
|
| Selling, General & Administrative |
(3 841)
|
(3 853)
|
(3 719)
|
(3 714)
|
(3 754)
|
(3 983)
|
(4 192)
|
(4 492)
|
(4 696)
|
(4 731)
|
(5 051)
|
(5 004)
|
(5 230)
|
(5 317)
|
(5 471)
|
(5 739)
|
(5 920)
|
(6 101)
|
(5 953)
|
(5 761)
|
(5 534)
|
(5 363)
|
(5 152)
|
(5 286)
|
(5 244)
|
(5 276)
|
(5 679)
|
(5 922)
|
(5 952)
|
(6 167)
|
(6 150)
|
(6 308)
|
(6 276)
|
(6 260)
|
(6 104)
|
(6 107)
|
(6 854)
|
(7 519)
|
(8 244)
|
(8 882)
|
(9 170)
|
(9 441)
|
(9 759)
|
(9 493)
|
(9 126)
|
(9 461)
|
(9 550)
|
(10 234)
|
(10 945)
|
(11 018)
|
(11 511)
|
(12 031)
|
(12 141)
|
(12 285)
|
(12 483)
|
(12 177)
|
(12 594)
|
(12 968)
|
(12 752)
|
(13 122)
|
(13 433)
|
(13 344)
|
(13 856)
|
(14 388)
|
(13 977)
|
(15 656)
|
(15 618)
|
(15 166)
|
(15 700)
|
(16 396)
|
(16 374)
|
(15 722)
|
(16 415)
|
(14 434)
|
(15 245)
|
(14 958)
|
(15 721)
|
(16 331)
|
(16 508)
|
(16 814)
|
(18 522)
|
(19 161)
|
(19 642)
|
(18 500)
|
(18 512)
|
(17 567)
|
(16 625)
|
(15 694)
|
(16 388)
|
(16 996)
|
(17 645)
|
(17 768)
|
(18 905)
|
(18 962)
|
(19 023)
|
(18 327)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(483)
|
0
|
0
|
0
|
(544)
|
0
|
0
|
0
|
(638)
|
0
|
0
|
0
|
(656)
|
0
|
0
|
0
|
(656)
|
0
|
0
|
0
|
(619)
|
0
|
0
|
0
|
(633)
|
0
|
0
|
0
|
(639)
|
|
| Other Operating Expenses |
334
|
299
|
243
|
245
|
274
|
265
|
253
|
214
|
236
|
266
|
290
|
229
|
214
|
169
|
183
|
305
|
368
|
399
|
384
|
287
|
273
|
295
|
293
|
353
|
332
|
337
|
356
|
361
|
352
|
331
|
333
|
340
|
428
|
468
|
529
|
484
|
427
|
457
|
479
|
603
|
626
|
578
|
539
|
473
|
773
|
820
|
981
|
1 392
|
1 115
|
1 127
|
1 130
|
886
|
907
|
949
|
1 007
|
644
|
811
|
987
|
935
|
833
|
737
|
470
|
615
|
1 100
|
1 037
|
1 263
|
1 050
|
793
|
928
|
976
|
1 131
|
608
|
226
|
(36)
|
(24)
|
739
|
721
|
766
|
709
|
926
|
888
|
935
|
893
|
983
|
848
|
731
|
702
|
632
|
618
|
652
|
639
|
658
|
414
|
377
|
377
|
406
|
|
| Operating Income |
2 276
N/A
|
2 309
+1%
|
2 580
+12%
|
2 754
+7%
|
3 182
+16%
|
3 501
+10%
|
3 389
-3%
|
2 766
-18%
|
2 136
-23%
|
1 842
-14%
|
2 006
+9%
|
2 395
+19%
|
2 620
+9%
|
2 812
+7%
|
2 924
+4%
|
2 892
-1%
|
2 981
+3%
|
2 744
-8%
|
2 823
+3%
|
2 948
+4%
|
2 886
-2%
|
2 991
+4%
|
2 687
-10%
|
2 643
-2%
|
2 427
-8%
|
2 801
+15%
|
3 338
+19%
|
3 197
-4%
|
3 665
+15%
|
3 977
+9%
|
3 983
+0%
|
4 476
+12%
|
4 696
+5%
|
4 643
-1%
|
4 294
-8%
|
3 908
-9%
|
4 220
+8%
|
5 296
+25%
|
6 735
+27%
|
8 090
+20%
|
8 861
+10%
|
8 676
-2%
|
8 437
-3%
|
7 342
-13%
|
6 328
-14%
|
5 023
-21%
|
4 738
-6%
|
5 380
+14%
|
5 886
+9%
|
7 214
+23%
|
7 884
+9%
|
7 875
0%
|
7 395
-6%
|
7 601
+3%
|
7 849
+3%
|
8 435
+7%
|
9 235
+9%
|
9 307
+1%
|
8 774
-6%
|
7 638
-13%
|
6 785
-11%
|
6 126
-10%
|
5 779
-6%
|
6 021
+4%
|
5 206
-14%
|
3 512
-33%
|
3 786
+8%
|
4 035
+7%
|
5 181
+28%
|
5 155
-1%
|
5 003
-3%
|
4 453
-11%
|
4 580
+3%
|
6 962
+52%
|
7 414
+6%
|
8 561
+15%
|
8 884
+4%
|
9 098
+2%
|
8 927
-2%
|
9 181
+3%
|
8 940
-3%
|
8 128
-9%
|
8 612
+6%
|
9 034
+5%
|
8 104
-10%
|
8 096
0%
|
7 843
-3%
|
7 543
-4%
|
8 280
+10%
|
8 493
+3%
|
8 391
-1%
|
7 880
-6%
|
7 002
-11%
|
6 940
-1%
|
6 634
-4%
|
6 576
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(363)
|
(462)
|
(370)
|
(504)
|
(423)
|
(212)
|
(54)
|
139
|
158
|
50
|
(116)
|
(193)
|
(199)
|
(230)
|
(260)
|
(298)
|
(417)
|
(475)
|
(496)
|
(496)
|
(397)
|
(332)
|
(365)
|
(372)
|
(101)
|
(465)
|
(460)
|
(521)
|
(866)
|
(511)
|
(340)
|
(194)
|
(63)
|
(15)
|
194
|
73
|
(532)
|
(1 006)
|
(1 666)
|
(1 873)
|
(1 655)
|
(2 149)
|
(1 827)
|
(1 750)
|
(1 711)
|
(1 005)
|
(1 276)
|
(1 407)
|
(1 362)
|
(1 376)
|
(1 034)
|
(1 068)
|
(99)
|
(366)
|
(621)
|
(80)
|
(901)
|
(545)
|
(661)
|
(923)
|
(257)
|
(121)
|
272
|
661
|
803
|
965
|
878
|
271
|
(306)
|
(502)
|
(556)
|
91
|
(340)
|
(752)
|
(588)
|
(1 279)
|
(792)
|
(270)
|
(235)
|
(98)
|
(302)
|
(806)
|
(956)
|
(598)
|
(1 902)
|
(2 259)
|
(3 332)
|
(1 632)
|
(1 740)
|
(1 405)
|
(649)
|
(1 371)
|
(1 219)
|
(944)
|
(814)
|
(859)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
182
|
109
|
117
|
74
|
(116)
|
5
|
(1)
|
73
|
(3)
|
(10)
|
(10)
|
(58)
|
(71)
|
(89)
|
(114)
|
(258)
|
(244)
|
(294)
|
(268)
|
(137)
|
(99)
|
(108)
|
(99)
|
(94)
|
(5)
|
(7)
|
(38)
|
(10)
|
(89)
|
|
| Total Other Income |
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
0
|
3
|
3
|
2
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
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
|
|
| Pre-Tax Income |
1 911
N/A
|
1 845
-3%
|
2 209
+20%
|
2 250
+2%
|
2 760
+23%
|
3 290
+19%
|
3 335
+1%
|
2 905
-13%
|
2 292
-21%
|
1 890
-18%
|
1 889
0%
|
2 202
+17%
|
2 421
+10%
|
2 581
+7%
|
2 663
+3%
|
2 594
-3%
|
2 564
-1%
|
2 271
-11%
|
2 329
+3%
|
2 451
+5%
|
2 489
+2%
|
2 658
+7%
|
2 321
-13%
|
2 271
-2%
|
2 326
+2%
|
2 337
+0%
|
2 880
+23%
|
2 676
-7%
|
2 802
+5%
|
3 469
+24%
|
3 645
+5%
|
4 282
+17%
|
4 634
+8%
|
4 628
0%
|
4 488
-3%
|
3 981
-11%
|
3 687
-7%
|
4 289
+16%
|
5 069
+18%
|
6 217
+23%
|
7 207
+16%
|
6 528
-9%
|
6 611
+1%
|
5 592
-15%
|
4 619
-17%
|
4 020
-13%
|
3 463
-14%
|
3 974
+15%
|
4 523
+14%
|
5 837
+29%
|
6 850
+17%
|
6 807
-1%
|
7 297
+7%
|
7 236
-1%
|
7 228
0%
|
8 355
+16%
|
8 333
0%
|
8 761
+5%
|
8 112
-7%
|
6 715
-17%
|
6 528
-3%
|
6 005
-8%
|
6 050
+1%
|
6 682
+10%
|
6 009
-10%
|
4 477
-25%
|
4 665
+4%
|
4 489
-4%
|
4 984
+11%
|
4 770
-4%
|
4 520
-5%
|
4 428
-2%
|
4 244
-4%
|
6 209
+46%
|
6 899
+11%
|
7 279
+6%
|
8 083
+11%
|
8 818
+9%
|
8 635
-2%
|
9 013
+4%
|
8 549
-5%
|
7 207
-16%
|
7 398
+3%
|
8 192
+11%
|
5 908
-28%
|
5 569
-6%
|
4 374
-21%
|
5 813
+33%
|
6 432
+11%
|
6 990
+9%
|
7 648
+9%
|
6 504
-15%
|
5 776
-11%
|
5 958
+3%
|
5 810
-2%
|
5 629
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(417)
|
(403)
|
(497)
|
(542)
|
(581)
|
(617)
|
(489)
|
(358)
|
(205)
|
(15)
|
(33)
|
9
|
(21)
|
(178)
|
(210)
|
(282)
|
(318)
|
(197)
|
(205)
|
(133)
|
(118)
|
(225)
|
(177)
|
(263)
|
(266)
|
(240)
|
(218)
|
(107)
|
(133)
|
(196)
|
(268)
|
(431)
|
(559)
|
(644)
|
(668)
|
(629)
|
(441)
|
(529)
|
(465)
|
(192)
|
(318)
|
41
|
(35)
|
(120)
|
(61)
|
(286)
|
(407)
|
(495)
|
(697)
|
(698)
|
(729)
|
(1 040)
|
(1 039)
|
(1 219)
|
(1 374)
|
(1 350)
|
(1 400)
|
(1 555)
|
(1 123)
|
(583)
|
(432)
|
19
|
116
|
65
|
277
|
296
|
73
|
(121)
|
(161)
|
121
|
(11)
|
(158)
|
(279)
|
(680)
|
(709)
|
(724)
|
(774)
|
(864)
|
(807)
|
(742)
|
(355)
|
222
|
609
|
840
|
894
|
746
|
750
|
620
|
250
|
8
|
(340)
|
(430)
|
120
|
(45)
|
(1)
|
17
|
|
| Income from Continuing Operations |
1 494
|
1 442
|
1 712
|
1 708
|
2 179
|
2 673
|
2 846
|
2 546
|
2 087
|
1 875
|
1 856
|
2 211
|
2 400
|
2 403
|
2 453
|
2 312
|
2 245
|
2 073
|
2 123
|
2 318
|
2 371
|
2 433
|
2 144
|
2 008
|
2 060
|
2 097
|
2 662
|
2 569
|
2 669
|
3 273
|
3 377
|
3 851
|
4 075
|
3 984
|
3 820
|
3 352
|
3 246
|
3 761
|
4 604
|
6 025
|
6 890
|
6 569
|
6 577
|
5 471
|
4 558
|
3 734
|
3 056
|
3 479
|
3 826
|
5 139
|
6 121
|
5 767
|
6 257
|
6 016
|
5 853
|
7 004
|
6 934
|
7 207
|
6 990
|
6 132
|
6 097
|
6 025
|
6 167
|
6 747
|
6 286
|
4 773
|
4 738
|
4 368
|
4 822
|
4 892
|
4 509
|
4 270
|
3 965
|
5 529
|
6 190
|
6 555
|
7 309
|
7 954
|
7 827
|
8 272
|
8 194
|
7 429
|
8 007
|
9 032
|
6 802
|
6 315
|
5 123
|
6 433
|
6 682
|
6 998
|
7 307
|
6 074
|
5 896
|
5 913
|
5 809
|
5 645
|
|
| Income to Minority Interest |
(160)
|
(149)
|
(147)
|
(159)
|
(187)
|
(237)
|
(261)
|
(267)
|
(240)
|
(214)
|
(243)
|
(278)
|
(310)
|
(343)
|
(298)
|
(230)
|
(220)
|
(205)
|
(279)
|
(358)
|
(358)
|
(331)
|
(255)
|
(184)
|
(187)
|
(250)
|
(325)
|
(368)
|
(393)
|
(447)
|
(445)
|
(507)
|
(553)
|
(543)
|
(580)
|
(479)
|
(444)
|
(548)
|
(666)
|
(950)
|
(1 065)
|
(1 027)
|
(964)
|
(778)
|
(657)
|
(475)
|
(406)
|
(626)
|
(699)
|
(849)
|
(913)
|
(676)
|
(596)
|
(570)
|
(516)
|
(616)
|
(684)
|
(699)
|
(698)
|
(606)
|
(554)
|
(496)
|
(461)
|
(471)
|
(479)
|
(469)
|
(411)
|
(398)
|
(373)
|
(351)
|
(367)
|
(352)
|
(340)
|
(315)
|
(305)
|
(263)
|
(237)
|
(269)
|
(274)
|
(259)
|
(238)
|
(192)
|
(177)
|
(265)
|
(388)
|
(496)
|
(629)
|
(733)
|
(851)
|
(977)
|
(1 092)
|
(1 089)
|
(1 045)
|
(1 008)
|
(1 000)
|
(1 036)
|
|
| Net Income (Common) |
1 335
N/A
|
1 294
-3%
|
1 566
+21%
|
1 549
-1%
|
1 991
+29%
|
2 435
+22%
|
2 584
+6%
|
2 279
-12%
|
1 847
-19%
|
1 660
-10%
|
1 612
-3%
|
1 933
+20%
|
2 089
+8%
|
2 060
-1%
|
2 155
+5%
|
2 082
-3%
|
2 025
-3%
|
1 868
-8%
|
1 844
-1%
|
1 961
+6%
|
2 014
+3%
|
2 103
+4%
|
1 890
-10%
|
1 823
-4%
|
1 873
+3%
|
1 846
-1%
|
2 336
+27%
|
2 200
-6%
|
2 275
+3%
|
2 826
+24%
|
2 932
+4%
|
3 344
+14%
|
3 521
+5%
|
3 440
-2%
|
3 239
-6%
|
2 874
-11%
|
2 802
-3%
|
3 213
+15%
|
3 938
+23%
|
5 075
+29%
|
5 825
+15%
|
5 542
-5%
|
5 613
+1%
|
4 694
-16%
|
3 900
-17%
|
3 258
-16%
|
2 649
-19%
|
2 853
+8%
|
3 128
+10%
|
4 291
+37%
|
5 209
+21%
|
5 092
-2%
|
5 661
+11%
|
5 445
-4%
|
5 337
-2%
|
7 404
+39%
|
7 415
+0%
|
7 337
-1%
|
7 117
-3%
|
5 798
-19%
|
5 700
-2%
|
5 893
+3%
|
6 022
+2%
|
5 989
-1%
|
5 426
-9%
|
4 015
-26%
|
3 602
-10%
|
3 256
-10%
|
3 661
+12%
|
3 762
+3%
|
3 826
+2%
|
3 816
0%
|
3 483
-9%
|
5 014
+44%
|
5 621
+12%
|
5 945
+6%
|
6 732
+13%
|
7 359
+9%
|
7 240
-2%
|
7 713
+7%
|
7 656
-1%
|
6 937
-9%
|
7 530
+9%
|
6 838
-9%
|
6 114
-11%
|
5 519
-10%
|
4 194
-24%
|
(14 233)
N/A
|
(14 103)
+1%
|
(13 913)
+1%
|
(13 718)
+1%
|
4 684
N/A
|
4 626
-1%
|
4 754
+3%
|
4 734
0%
|
4 609
-3%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.36
-3%
|
0.44
+22%
|
0.42
-5%
|
0.54
+29%
|
0.66
+22%
|
0.69
+5%
|
0.6
-13%
|
0.48
-20%
|
0.43
-10%
|
0.42
-2%
|
0.52
+24%
|
0.56
+8%
|
0.55
-2%
|
0.58
+5%
|
0.56
-3%
|
0.54
-4%
|
0.5
-7%
|
0.49
-2%
|
0.52
+6%
|
0.54
+4%
|
0.56
+4%
|
0.5
-11%
|
0.48
-4%
|
0.49
+2%
|
0.49
N/A
|
0.62
+27%
|
0.59
-5%
|
0.6
+2%
|
0.74
+23%
|
0.77
+4%
|
0.89
+16%
|
0.94
+6%
|
0.92
-2%
|
0.87
-5%
|
0.74
-15%
|
0.65
-12%
|
0.74
+14%
|
0.94
+27%
|
1.19
+27%
|
1.37
+15%
|
1.25
-9%
|
1.17
-6%
|
1.07
-9%
|
0.85
-21%
|
0.7
-18%
|
0.58
-17%
|
0.6
+3%
|
0.65
+8%
|
0.93
+43%
|
1.08
+16%
|
1.07
-1%
|
1.2
+12%
|
1.14
-5%
|
1.12
-2%
|
1.55
+38%
|
1.55
N/A
|
1.52
-2%
|
1.49
-2%
|
1.21
-19%
|
1.19
-2%
|
1.22
+3%
|
1.26
+3%
|
1.25
-1%
|
1.13
-10%
|
0.84
-26%
|
0.75
-11%
|
0.68
-9%
|
0.76
+12%
|
0.78
+3%
|
0.8
+3%
|
0.79
-1%
|
0.74
-6%
|
1.06
+43%
|
1.19
+12%
|
1.27
+7%
|
1.44
+13%
|
1.58
+10%
|
1.56
-1%
|
1.66
+6%
|
1.64
-1%
|
1.49
-9%
|
1.62
+9%
|
1.46
-10%
|
1.31
-10%
|
1.19
-9%
|
0.96
-19%
|
-3.14
N/A
|
-3.17
-1%
|
-3.17
N/A
|
-3.11
+2%
|
1.08
N/A
|
1.11
+3%
|
1.16
+5%
|
1.23
+6%
|
1.16
-6%
|
|