Quinenco SA
SGO:QUINENCO
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|
Q
|
Quinenco SA
SGO:QUINENCO
|
CL |
|
P
|
Pricer AB
STO:PRIC B
|
SE |
|
UltraTech Cement Ltd
NSE:ULTRACEMCO
|
IN |
|
M
|
Medi Assist Healthcare Services Pvt Ltd
NSE:MEDIASSIST
|
IN |
Income Statement
Earnings Waterfall
Quinenco SA
Income Statement
Quinenco SA
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 024
|
11 675
|
17 269
|
356
|
14 399
|
12 297
|
9 894
|
12 753
|
9 554
|
9 115
|
8 863
|
12 003
|
9 071
|
9 363
|
11 206
|
18 314
|
21 817
|
25 332
|
26 945
|
26 548
|
29 166
|
29 575
|
32 470
|
38 149
|
38 177
|
40 849
|
41 411
|
40 457
|
38 782
|
37 622
|
35 791
|
34 570
|
35 756
|
36 617
|
38 862
|
40 498
|
41 689
|
43 777
|
44 905
|
46 241
|
46 431
|
46 737
|
48 642
|
50 994
|
55 326
|
60 234
|
64 671
|
69 090
|
72 836
|
77 191
|
79 776
|
80 074
|
81 526
|
79 546
|
74 334
|
76 915
|
79 575
|
85 603
|
91 819
|
101 051
|
108 818
|
116 050
|
126 375
|
124 721
|
126 096
|
123 358
|
119 536
|
112 838
|
0
|
0
|
0
|
0
|
|
| Revenue |
460 250
N/A
|
423 977
-8%
|
408 441
-4%
|
396 299
-3%
|
392 728
-1%
|
382 349
-3%
|
364 860
-5%
|
357 379
-2%
|
366 309
+2%
|
376 481
+3%
|
387 636
+3%
|
382 511
-1%
|
409 547
+7%
|
422 826
+3%
|
423 067
+0%
|
421 968
0%
|
462 267
+10%
|
521 196
+13%
|
596 367
+14%
|
616 102
+3%
|
706 445
+15%
|
727 419
+3%
|
752 482
+3%
|
700 767
-7%
|
898 772
+28%
|
1 012 099
+13%
|
1 135 187
+12%
|
760 333
-33%
|
1 011 939
+33%
|
1 087 746
+7%
|
1 047 051
-4%
|
1 409 909
+35%
|
1 560 154
+11%
|
1 492 557
-4%
|
1 663 913
+11%
|
1 451 921
-13%
|
1 966 999
+35%
|
2 167 673
+10%
|
2 349 847
+8%
|
2 254 689
-4%
|
3 296 658
+46%
|
3 591 883
+9%
|
3 758 330
+5%
|
2 974 554
-21%
|
3 482 237
+17%
|
3 573 810
+3%
|
3 943 729
+10%
|
4 204 261
+7%
|
4 501 580
+7%
|
4 824 920
+7%
|
4 848 074
+0%
|
4 946 425
+2%
|
4 672 723
-6%
|
4 453 930
-5%
|
4 327 210
-3%
|
4 207 111
-3%
|
4 237 605
+1%
|
4 353 427
+3%
|
4 394 165
+1%
|
4 423 133
+1%
|
4 490 114
+2%
|
4 607 696
+3%
|
4 611 706
+0%
|
4 750 677
+3%
|
4 866 361
+2%
|
4 864 086
0%
|
5 086 863
+5%
|
5 211 919
+2%
|
5 294 811
+2%
|
5 572 303
+5%
|
5 655 444
+1%
|
5 650 566
0%
|
5 830 248
+3%
|
5 481 680
-6%
|
5 144 696
-6%
|
5 089 514
-1%
|
4 728 685
-7%
|
4 780 110
+1%
|
4 942 346
+3%
|
5 261 357
+6%
|
6 274 898
+19%
|
7 044 268
+12%
|
7 684 700
+9%
|
7 689 498
+0%
|
7 865 580
+2%
|
7 764 808
-1%
|
7 715 910
-1%
|
7 768 456
+1%
|
7 874 181
+1%
|
8 049 598
+2%
|
8 206 666
+2%
|
8 157 832
-1%
|
8 243 138
+1%
|
8 201 074
-1%
|
8 247 454
+1%
|
8 287 779
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(79 075)
|
(161 532)
|
(251 483)
|
(315 941)
|
(313 066)
|
(304 740)
|
(290 019)
|
(285 027)
|
(291 345)
|
(301 453)
|
(312 357)
|
(310 086)
|
(334 313)
|
(346 734)
|
(346 178)
|
(344 925)
|
(380 712)
|
(424 723)
|
(488 044)
|
(511 048)
|
(589 113)
|
(617 007)
|
(643 439)
|
(600 820)
|
(565 707)
|
(455 342)
|
(351 719)
|
(657 609)
|
(185 557)
|
(171 831)
|
(145 757)
|
(180 864)
|
(407 364)
|
(415 720)
|
(431 717)
|
(219 404)
|
(658 213)
|
(747 964)
|
(1 013 101)
|
(888 814)
|
(1 850 595)
|
(2 178 695)
|
(2 318 689)
|
(1 434 776)
|
(1 975 758)
|
(2 005 998)
|
(2 299 165)
|
(2 520 496)
|
(2 745 171)
|
(3 012 509)
|
(2 989 349)
|
(3 060 596)
|
(2 829 990)
|
(2 612 303)
|
(2 463 906)
|
(2 362 001)
|
(2 368 093)
|
(2 441 224)
|
(2 482 769)
|
(2 492 548)
|
(2 513 135)
|
(2 612 906)
|
(2 606 663)
|
(2 678 842)
|
(2 756 112)
|
(2 767 096)
|
(2 926 219)
|
(3 072 261)
|
(3 137 821)
|
(3 299 297)
|
(3 358 599)
|
(3 357 963)
|
(3 475 559)
|
(3 171 956)
|
(2 879 492)
|
(2 727 852)
|
(2 412 846)
|
(2 454 186)
|
(2 568 247)
|
(2 749 286)
|
(3 501 231)
|
(3 915 312)
|
(4 302 772)
|
(4 276 776)
|
(4 504 571)
|
(4 594 518)
|
(4 676 229)
|
(4 715 545)
|
(4 664 439)
|
(4 720 964)
|
(4 788 692)
|
(4 770 452)
|
(4 779 554)
|
(4 751 872)
|
(4 740 971)
|
(4 825 018)
|
|
| Gross Profit |
19 544
N/A
|
41 808
+114%
|
63 192
+51%
|
80 358
+27%
|
79 661
-1%
|
77 608
-3%
|
74 840
-4%
|
72 352
-3%
|
74 963
+4%
|
75 027
+0%
|
75 278
+0%
|
72 425
-4%
|
75 234
+4%
|
76 093
+1%
|
76 890
+1%
|
77 042
+0%
|
81 556
+6%
|
96 473
+18%
|
108 323
+12%
|
105 054
-3%
|
117 332
+12%
|
110 412
-6%
|
109 043
-1%
|
99 947
-8%
|
333 065
+233%
|
556 756
+67%
|
783 467
+41%
|
102 724
-87%
|
826 381
+704%
|
915 915
+11%
|
901 294
-2%
|
1 229 045
+36%
|
1 152 792
-6%
|
1 076 839
-7%
|
1 232 198
+14%
|
1 232 517
+0%
|
1 308 786
+6%
|
1 419 708
+8%
|
1 336 745
-6%
|
1 365 875
+2%
|
1 446 062
+6%
|
1 413 188
-2%
|
1 439 640
+2%
|
1 539 778
+7%
|
1 506 478
-2%
|
1 567 811
+4%
|
1 644 563
+5%
|
1 683 766
+2%
|
1 756 409
+4%
|
1 812 411
+3%
|
1 858 726
+3%
|
1 885 829
+1%
|
1 842 733
-2%
|
1 841 627
0%
|
1 863 304
+1%
|
1 845 110
-1%
|
1 869 512
+1%
|
1 912 202
+2%
|
1 911 395
0%
|
1 930 585
+1%
|
1 976 979
+2%
|
1 994 791
+1%
|
2 005 044
+1%
|
2 071 835
+3%
|
2 110 249
+2%
|
2 096 989
-1%
|
2 160 643
+3%
|
2 139 658
-1%
|
2 156 989
+1%
|
2 273 006
+5%
|
2 296 845
+1%
|
2 292 603
0%
|
2 354 688
+3%
|
2 309 724
-2%
|
2 265 204
-2%
|
2 361 662
+4%
|
2 315 839
-2%
|
2 325 924
+0%
|
2 374 099
+2%
|
2 512 070
+6%
|
2 773 666
+10%
|
3 128 956
+13%
|
3 381 928
+8%
|
3 412 723
+1%
|
3 361 009
-2%
|
3 170 290
-6%
|
3 039 681
-4%
|
3 052 911
+0%
|
3 209 742
+5%
|
3 328 634
+4%
|
3 417 974
+3%
|
3 387 381
-1%
|
3 463 584
+2%
|
3 449 202
0%
|
3 506 484
+2%
|
3 462 761
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(332 186)
|
(239 904)
|
(161 876)
|
(88 723)
|
(46 032)
|
(39 968)
|
(20 282)
|
(56 177)
|
(50 549)
|
(50 082)
|
(63 251)
|
(62 978)
|
(34 170)
|
(37 995)
|
(37 157)
|
(67 480)
|
(63 837)
|
(63 608)
|
(67 646)
|
(72 295)
|
(40 074)
|
(37 302)
|
(39 266)
|
(83 585)
|
(115 967)
|
(296 859)
|
(455 467)
|
(121 470)
|
(803 446)
|
(786 901)
|
(810 699)
|
(748 594)
|
(785 855)
|
(636 925)
|
(627 076)
|
(675 181)
|
(680 494)
|
(882 936)
|
(938 706)
|
(885 509)
|
(937 782)
|
(926 700)
|
(912 538)
|
(970 294)
|
(938 403)
|
(975 963)
|
(989 911)
|
(1 052 266)
|
(1 069 456)
|
(1 096 552)
|
(1 105 435)
|
(680 263)
|
(625 724)
|
(609 034)
|
(692 497)
|
(1 222 813)
|
(1 264 905)
|
(1 295 938)
|
(1 259 214)
|
(1 283 691)
|
(1 304 138)
|
(1 327 574)
|
(1 352 601)
|
(1 353 671)
|
(1 402 239)
|
(1 367 069)
|
(1 428 312)
|
(1 324 112)
|
(1 368 833)
|
(1 447 710)
|
(1 421 892)
|
(1 466 175)
|
(1 493 300)
|
(1 556 391)
|
(1 593 548)
|
(1 586 542)
|
(1 620 573)
|
(1 545 620)
|
(1 429 320)
|
(1 634 635)
|
(1 550 298)
|
(1 656 983)
|
(1 829 518)
|
(1 922 518)
|
(2 021 778)
|
(2 001 662)
|
(1 882 039)
|
(1 832 436)
|
(1 891 585)
|
(1 988 745)
|
(2 098 891)
|
(1 879 813)
|
(2 048 729)
|
(2 000 110)
|
(1 991 760)
|
(1 912 395)
|
|
| Selling, General & Administrative |
(16 204)
|
(33 962)
|
(52 670)
|
(70 080)
|
(69 323)
|
(66 682)
|
(63 676)
|
(59 605)
|
(58 381)
|
(54 573)
|
(50 717)
|
(45 228)
|
(46 053)
|
(47 115)
|
(47 017)
|
(46 397)
|
(47 599)
|
(48 780)
|
(51 556)
|
(51 294)
|
(58 448)
|
(60 869)
|
(62 950)
|
(60 909)
|
(195 714)
|
(321 168)
|
(438 709)
|
(68 138)
|
(530 591)
|
(511 603)
|
(499 528)
|
(500 783)
|
(509 020)
|
(516 707)
|
(532 229)
|
(549 714)
|
(572 795)
|
(599 364)
|
(673 136)
|
(702 032)
|
(726 122)
|
(744 339)
|
(713 516)
|
(749 239)
|
(732 834)
|
(746 139)
|
(763 787)
|
(787 806)
|
(798 942)
|
(825 258)
|
(840 008)
|
(897 518)
|
(917 908)
|
(916 272)
|
(931 318)
|
(907 226)
|
(937 631)
|
(981 161)
|
(1 014 395)
|
(1 036 351)
|
(1 036 877)
|
(1 041 385)
|
(1 044 543)
|
(1 044 918)
|
(1 060 220)
|
(1 069 097)
|
(1 095 826)
|
(1 136 978)
|
(1 160 964)
|
(1 195 791)
|
(1 210 008)
|
(1 136 261)
|
(1 119 647)
|
(1 092 532)
|
(1 051 479)
|
(1 115 542)
|
(1 122 621)
|
(1 123 462)
|
(1 134 237)
|
(1 144 005)
|
(1 202 430)
|
(1 263 687)
|
(1 326 928)
|
(1 391 881)
|
(1 426 452)
|
(1 450 033)
|
(1 485 193)
|
(1 396 867)
|
(1 521 356)
|
(1 530 152)
|
(1 506 897)
|
(1 453 423)
|
(1 484 206)
|
(1 486 816)
|
(1 514 719)
|
(1 481 368)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(19 444)
|
(21 211)
|
(19 708)
|
(18 643)
|
(18 379)
|
(12 167)
|
4 083
|
3 428
|
3 401
|
(2 609)
|
(18 895)
|
(17 750)
|
(18 702)
|
(18 940)
|
(19 040)
|
(21 083)
|
(21 500)
|
(22 537)
|
(22 981)
|
(21 001)
|
(23 075)
|
(22 955)
|
(23 913)
|
(22 676)
|
(30 090)
|
(31 531)
|
(32 562)
|
(53 332)
|
(27 988)
|
(28 526)
|
(30 808)
|
(32 027)
|
(40 525)
|
(40 135)
|
(39 967)
|
(39 501)
|
(41 747)
|
(43 948)
|
(43 853)
|
(39 067)
|
(38 263)
|
(37 621)
|
(36 991)
|
(36 306)
|
(35 019)
|
(33 675)
|
(32 342)
|
(31 595)
|
(30 900)
|
(30 479)
|
(31 565)
|
(33 504)
|
(34 432)
|
(35 123)
|
(34 318)
|
(32 357)
|
(32 915)
|
(34 159)
|
(35 200)
|
(36 033)
|
(36 615)
|
(36 672)
|
(37 301)
|
(37 997)
|
(38 033)
|
(38 111)
|
(37 989)
|
(38 120)
|
(46 148)
|
(54 305)
|
(62 083)
|
(70 942)
|
(72 214)
|
(72 389)
|
(73 925)
|
(73 935)
|
(74 085)
|
(75 591)
|
(76 071)
|
(77 199)
|
(81 303)
|
(83 409)
|
(86 069)
|
(84 606)
|
(87 596)
|
(89 884)
|
(90 475)
|
(161 837)
|
(111 958)
|
(130 728)
|
(158 260)
|
(176 247)
|
(173 141)
|
(177 379)
|
(171 923)
|
(187 088)
|
|
| Other Operating Expenses |
(296 538)
|
(184 731)
|
(89 498)
|
0
|
41 670
|
38 881
|
39 311
|
0
|
4 432
|
7 101
|
6 363
|
0
|
30 586
|
28 061
|
28 899
|
0
|
5 261
|
7 708
|
6 891
|
0
|
41 449
|
46 522
|
47 596
|
0
|
109 837
|
55 840
|
15 805
|
0
|
(244 867)
|
(246 772)
|
(280 363)
|
(215 754)
|
(236 312)
|
(80 084)
|
(54 879)
|
(85 967)
|
(65 952)
|
(239 622)
|
(221 716)
|
(144 410)
|
(173 396)
|
(144 739)
|
(162 029)
|
(184 750)
|
(170 550)
|
(196 148)
|
(193 782)
|
(232 865)
|
(239 614)
|
(240 816)
|
(233 862)
|
250 758
|
326 617
|
342 362
|
273 139
|
(283 230)
|
(294 359)
|
(280 619)
|
(209 619)
|
(211 307)
|
(230 646)
|
(249 515)
|
(270 755)
|
(270 756)
|
(303 986)
|
(259 859)
|
(294 497)
|
(149 014)
|
(161 721)
|
(197 613)
|
(149 802)
|
(258 972)
|
(301 439)
|
(391 471)
|
(468 143)
|
(397 064)
|
(423 867)
|
(346 567)
|
(219 012)
|
(413 431)
|
(266 565)
|
(309 886)
|
(416 521)
|
(446 030)
|
(507 730)
|
(461 744)
|
(306 371)
|
(273 731)
|
(258 271)
|
(327 865)
|
(433 734)
|
(250 143)
|
(391 381)
|
(335 915)
|
(305 118)
|
(243 939)
|
|
| Operating Income |
48 989
N/A
|
22 541
-54%
|
(4 918)
N/A
|
(8 365)
-70%
|
33 630
N/A
|
37 641
+12%
|
54 558
+45%
|
16 175
-70%
|
24 413
+51%
|
24 944
+2%
|
12 027
-52%
|
9 447
-21%
|
41 063
+335%
|
38 096
-7%
|
39 731
+4%
|
9 562
-76%
|
17 718
+85%
|
32 865
+85%
|
40 677
+24%
|
32 759
-19%
|
77 258
+136%
|
73 110
-5%
|
69 777
-5%
|
16 362
-77%
|
217 098
+1 227%
|
259 897
+20%
|
328 000
+26%
|
(18 746)
N/A
|
22 935
N/A
|
129 014
+463%
|
90 595
-30%
|
480 451
+430%
|
366 936
-24%
|
439 913
+20%
|
605 122
+38%
|
557 336
-8%
|
628 293
+13%
|
536 773
-15%
|
398 040
-26%
|
480 366
+21%
|
508 282
+6%
|
486 491
-4%
|
527 105
+8%
|
569 484
+8%
|
568 077
0%
|
591 848
+4%
|
654 651
+11%
|
631 500
-4%
|
686 951
+9%
|
715 857
+4%
|
753 289
+5%
|
1 205 565
+60%
|
1 217 008
+1%
|
1 232 593
+1%
|
1 170 807
-5%
|
622 297
-47%
|
604 607
-3%
|
616 264
+2%
|
652 181
+6%
|
646 894
-1%
|
672 841
+4%
|
667 218
-1%
|
652 444
-2%
|
718 164
+10%
|
708 012
-1%
|
729 922
+3%
|
732 333
+0%
|
815 546
+11%
|
788 157
-3%
|
825 297
+5%
|
874 953
+6%
|
826 428
-6%
|
861 388
+4%
|
753 333
-13%
|
671 656
-11%
|
775 120
+15%
|
695 266
-10%
|
780 303
+12%
|
944 779
+21%
|
877 435
-7%
|
1 223 368
+39%
|
1 471 973
+20%
|
1 552 410
+5%
|
1 490 205
-4%
|
1 339 230
-10%
|
1 168 628
-13%
|
1 157 642
-1%
|
1 220 475
+5%
|
1 318 158
+8%
|
1 339 889
+2%
|
1 319 083
-2%
|
1 507 568
+14%
|
1 414 855
-6%
|
1 449 092
+2%
|
1 514 724
+5%
|
1 550 366
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
17 552
|
8 222
|
(4 517)
|
21 636
|
32 681
|
46 350
|
66 309
|
63 201
|
62 519
|
62 836
|
63 205
|
60 372
|
70 943
|
76 514
|
79 113
|
69 473
|
81 089
|
80 509
|
82 647
|
82 096
|
92 798
|
97 183
|
105 396
|
102 856
|
80 039
|
29 086
|
(38 463)
|
144 993
|
(65 648)
|
(40 006)
|
(9 589)
|
7 209
|
(25 622)
|
(38 925)
|
(42 718)
|
(39 801)
|
(20 064)
|
(22 076)
|
(50 254)
|
(110 490)
|
(153 096)
|
(174 649)
|
(135 305)
|
(112 415)
|
(69 739)
|
(53 258)
|
(76 948)
|
(119 780)
|
(133 612)
|
(138 113)
|
(123 525)
|
(154 497)
|
(125 552)
|
(118 623)
|
(118 178)
|
(92 078)
|
(136 936)
|
(147 424)
|
(145 651)
|
(30 932)
|
(35 985)
|
(65 756)
|
(65 038)
|
(64 501)
|
(61 006)
|
10 557
|
22 669
|
(6 570)
|
16 159
|
(21 978)
|
(1 144)
|
50 281
|
44 938
|
101 580
|
118 469
|
112 808
|
544 524
|
916 399
|
1 577 968
|
2 696 045
|
3 354 593
|
4 230 799
|
4 981 353
|
4 978 638
|
4 451 706
|
3 665 384
|
2 255 787
|
1 318 466
|
856 885
|
613 484
|
924 705
|
1 008 324
|
1 221 478
|
1 206 311
|
1 062 567
|
748 702
|
|
| 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
|
22 080
|
51 144
|
120 928
|
0
|
282 262
|
188 137
|
154 495
|
(11 163)
|
3 389
|
114 674
|
(17 587)
|
(3 984)
|
(34 067)
|
(97 324)
|
47 466
|
(2 301)
|
18 245
|
42 288
|
(7 080)
|
(7 028)
|
18 858
|
11 654
|
10 902
|
29 315
|
7 339
|
6 746
|
1 438
|
28 057
|
(20 499)
|
(19 444)
|
(12 964)
|
(1 202)
|
36 019
|
36 483
|
37 788
|
57 766
|
61 394
|
59 127
|
58 257
|
(1 677)
|
4 473
|
(3 829)
|
1 791
|
(5 902)
|
(6 202)
|
7 181
|
1 256
|
1 839
|
4 454
|
(983)
|
(1 068)
|
(2 796)
|
(1 961)
|
1 663
|
2 470
|
5 758
|
5 603
|
846
|
2 222
|
7 158
|
3 011
|
8 777
|
6 624
|
(7 575)
|
(2 965)
|
(7 277)
|
(9 361)
|
(40 023)
|
(42 007)
|
(42 950)
|
(40 010)
|
(11 223)
|
|
| 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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
51
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(101 391)
|
(94 599)
|
(88 748)
|
(109 413)
|
(107 145)
|
(109 966)
|
(121 041)
|
(42 929)
|
(78 121)
|
(71 666)
|
(52 742)
|
(37 786)
|
(52 098)
|
(50 632)
|
(53 079)
|
(11 846)
|
(46 460)
|
(47 481)
|
(45 929)
|
(32 905)
|
(44 744)
|
(40 937)
|
(42 975)
|
11 570
|
(47 159)
|
(44 663)
|
(41 520)
|
226 156
|
(22 426)
|
(16 959)
|
(5 900)
|
(152 999)
|
(4 484)
|
(5 829)
|
(9 528)
|
17 607
|
(10 750)
|
(12 307)
|
(10 445)
|
25 274
|
(16 798)
|
(12 078)
|
(11 313)
|
24 353
|
(5 414)
|
(6 481)
|
(11 979)
|
(12 113)
|
(17 789)
|
(24 820)
|
(24 059)
|
(27 680)
|
(21 825)
|
(23 277)
|
(28 314)
|
(25 183)
|
(29 705)
|
(27 232)
|
(23 027)
|
(21 212)
|
(21 359)
|
(21 851)
|
(17 006)
|
(19 445)
|
(20 790)
|
(21 124)
|
(28 255)
|
(30 757)
|
(26 042)
|
(31 741)
|
(30 183)
|
(31 885)
|
(42 502)
|
(35 371)
|
(30 068)
|
(34 327)
|
(36 939)
|
(45 474)
|
(59 200)
|
(79 728)
|
(99 146)
|
(142 584)
|
(176 155)
|
(168 874)
|
(158 765)
|
(121 142)
|
(79 624)
|
(71 813)
|
(64 636)
|
(64 799)
|
(73 225)
|
(74 179)
|
(79 434)
|
(74 555)
|
(68 607)
|
(52 746)
|
|
| Pre-Tax Income |
(34 850)
N/A
|
(63 836)
-83%
|
(98 183)
-54%
|
(96 142)
+2%
|
(40 834)
+58%
|
(25 975)
+36%
|
(174)
+99%
|
36 448
N/A
|
8 812
-76%
|
16 116
+83%
|
22 492
+40%
|
32 033
+42%
|
59 910
+87%
|
63 980
+7%
|
65 767
+3%
|
67 190
+2%
|
52 348
-22%
|
65 893
+26%
|
77 395
+17%
|
81 950
+6%
|
125 314
+53%
|
129 358
+3%
|
132 200
+2%
|
130 789
-1%
|
272 058
+108%
|
295 464
+9%
|
368 945
+25%
|
352 403
-4%
|
217 123
-38%
|
260 186
+20%
|
229 597
-12%
|
323 497
+41%
|
340 219
+5%
|
509 833
+50%
|
535 289
+5%
|
531 158
-1%
|
563 412
+6%
|
405 061
-28%
|
384 807
-5%
|
392 849
+2%
|
356 683
-9%
|
342 053
-4%
|
373 408
+9%
|
474 394
+27%
|
511 782
+8%
|
543 763
+6%
|
576 626
+6%
|
528 921
-8%
|
542 888
+3%
|
559 670
+3%
|
607 143
+8%
|
1 051 445
+73%
|
1 049 134
0%
|
1 071 251
+2%
|
1 011 351
-6%
|
503 834
-50%
|
473 986
-6%
|
478 092
+1%
|
521 291
+9%
|
652 516
+25%
|
676 893
+4%
|
638 739
-6%
|
628 658
-2%
|
632 541
+1%
|
630 688
0%
|
715 525
+13%
|
728 537
+2%
|
772 317
+6%
|
772 072
0%
|
778 759
+1%
|
844 881
+8%
|
846 662
+0%
|
868 278
+3%
|
818 558
-6%
|
758 989
-7%
|
850 805
+12%
|
1 200 891
+41%
|
1 652 892
+38%
|
2 466 018
+49%
|
3 499 509
+42%
|
4 484 418
+28%
|
5 561 033
+24%
|
6 359 830
+14%
|
6 307 127
-1%
|
5 635 183
-11%
|
4 721 648
-16%
|
3 340 428
-29%
|
2 459 552
-26%
|
2 107 441
-14%
|
1 881 297
-11%
|
2 161 203
+15%
|
2 401 689
+11%
|
2 514 892
+5%
|
2 537 898
+1%
|
2 468 674
-3%
|
2 235 099
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
8 232
|
7 816
|
6 314
|
141
|
(2 128)
|
(2 245)
|
(1 572)
|
(2 569)
|
(3 561)
|
(3 043)
|
(1 320)
|
(1 955)
|
(5 953)
|
(5 883)
|
(8 387)
|
(6 783)
|
(3 668)
|
(4 593)
|
(5 257)
|
(4 195)
|
(10 677)
|
(10 707)
|
(11 632)
|
(8 761)
|
(7 183)
|
(14 133)
|
(25 168)
|
(40 347)
|
(33 700)
|
(31 787)
|
(26 321)
|
(40 532)
|
(44 103)
|
(58 871)
|
(55 668)
|
(47 333)
|
(53 492)
|
(44 950)
|
(55 495)
|
(58 653)
|
(58 984)
|
(53 252)
|
(28 380)
|
(47 951)
|
(47 243)
|
(61 501)
|
(91 639)
|
(88 769)
|
(90 517)
|
(87 346)
|
(84 019)
|
(172 404)
|
(197 928)
|
(208 439)
|
(198 616)
|
(57 980)
|
(73 396)
|
(92 196)
|
(114 345)
|
(118 400)
|
(122 006)
|
(148 071)
|
(154 065)
|
(180 180)
|
(185 211)
|
(134 761)
|
(135 626)
|
(164 194)
|
(157 216)
|
(190 396)
|
(194 387)
|
(182 856)
|
(189 240)
|
(161 895)
|
(165 102)
|
(169 384)
|
(162 847)
|
(192 696)
|
(193 640)
|
(183 062)
|
(223 693)
|
(264 526)
|
(303 920)
|
(112 516)
|
(116 263)
|
(531 848)
|
(680 813)
|
(843 254)
|
(1 093 473)
|
(771 708)
|
(621 335)
|
(706 884)
|
(480 469)
|
(513 086)
|
(592 007)
|
(577 270)
|
|
| Income from Continuing Operations |
(26 618)
|
(56 020)
|
(91 869)
|
(96 001)
|
(42 963)
|
(28 221)
|
(1 746)
|
33 879
|
5 252
|
13 074
|
21 172
|
30 077
|
53 957
|
58 096
|
57 380
|
60 407
|
48 680
|
61 301
|
72 138
|
77 756
|
114 636
|
118 650
|
120 567
|
122 028
|
264 875
|
281 331
|
343 777
|
312 056
|
183 423
|
228 399
|
203 276
|
282 965
|
296 117
|
450 963
|
479 622
|
483 825
|
509 920
|
360 111
|
329 312
|
334 196
|
297 699
|
288 801
|
345 028
|
426 443
|
464 539
|
482 263
|
484 989
|
440 152
|
452 373
|
472 325
|
523 124
|
879 041
|
851 207
|
862 813
|
812 735
|
445 855
|
400 589
|
385 894
|
406 945
|
534 116
|
554 885
|
490 667
|
474 592
|
452 361
|
445 476
|
580 763
|
592 911
|
608 123
|
614 857
|
588 363
|
650 494
|
663 805
|
679 038
|
656 664
|
593 887
|
681 421
|
1 038 044
|
1 460 196
|
2 272 377
|
3 316 447
|
4 260 724
|
5 296 507
|
6 055 909
|
6 194 611
|
5 518 919
|
4 189 800
|
2 659 615
|
1 616 298
|
1 013 968
|
1 109 589
|
1 539 867
|
1 694 805
|
2 034 422
|
2 024 812
|
1 876 667
|
1 657 830
|
|
| Income to Minority Interest |
28 021
|
29 920
|
32 184
|
20 522
|
15 740
|
11 241
|
3 135
|
3 816
|
2 035
|
413
|
(1 891)
|
(6 724)
|
(8 055)
|
(9 007)
|
(8 747)
|
(9 328)
|
(11 512)
|
(17 116)
|
(20 991)
|
(20 713)
|
(22 868)
|
(20 017)
|
(18 552)
|
(16 787)
|
(41 613)
|
(69 078)
|
(153 198)
|
(80 004)
|
(155 366)
|
(161 014)
|
(105 134)
|
(131 726)
|
(146 167)
|
(167 490)
|
(191 442)
|
(192 219)
|
(213 894)
|
(217 925)
|
(217 696)
|
(246 230)
|
(254 220)
|
(258 963)
|
(257 177)
|
(286 800)
|
(295 492)
|
(296 204)
|
(326 303)
|
(307 664)
|
(320 040)
|
(345 025)
|
(340 166)
|
(459 809)
|
(477 347)
|
(495 754)
|
(503 798)
|
(354 696)
|
(343 202)
|
(328 605)
|
(341 763)
|
(372 008)
|
(376 669)
|
(345 626)
|
(332 921)
|
(339 696)
|
(341 292)
|
(383 367)
|
(391 205)
|
(410 016)
|
(398 061)
|
(433 801)
|
(471 651)
|
(475 491)
|
(506 332)
|
(468 658)
|
(418 492)
|
(432 120)
|
(572 991)
|
(718 951)
|
(1 034 121)
|
(1 459 658)
|
(1 811 396)
|
(2 271 254)
|
(2 597 828)
|
(2 678 950)
|
(2 439 608)
|
(1 908 061)
|
(1 479 708)
|
(1 133 659)
|
(943 638)
|
(1 012 522)
|
(1 032 896)
|
(1 030 574)
|
(1 152 474)
|
(1 129 360)
|
(1 051 720)
|
(977 462)
|
|
| Net Income (Common) |
1 403
N/A
|
(26 013)
N/A
|
(59 599)
-129%
|
(75 479)
-27%
|
(27 223)
+64%
|
(16 980)
+38%
|
1 389
N/A
|
37 695
+2 614%
|
7 286
-81%
|
13 486
+85%
|
19 280
+43%
|
23 353
+21%
|
45 901
+97%
|
49 088
+7%
|
48 632
-1%
|
51 080
+5%
|
37 167
-27%
|
44 185
+19%
|
51 147
+16%
|
57 043
+12%
|
91 770
+61%
|
98 634
+7%
|
102 016
+3%
|
105 241
+3%
|
230 427
+119%
|
225 980
-2%
|
270 091
+20%
|
232 052
-14%
|
143 585
-38%
|
177 436
+24%
|
142 878
-19%
|
155 401
+9%
|
150 972
-3%
|
283 409
+88%
|
287 646
+1%
|
291 606
+1%
|
296 026
+2%
|
142 188
-52%
|
111 618
-21%
|
87 966
-21%
|
43 705
-50%
|
32 408
-26%
|
91 792
+183%
|
139 643
+52%
|
172 329
+23%
|
184 569
+7%
|
155 053
-16%
|
124 841
-19%
|
119 816
-4%
|
108 561
-9%
|
138 354
+27%
|
342 089
+147%
|
363 258
+6%
|
367 974
+1%
|
339 493
-8%
|
96 620
-72%
|
65 145
-33%
|
75 668
+16%
|
79 850
+6%
|
176 902
+122%
|
189 482
+7%
|
141 759
-25%
|
139 058
-2%
|
108 740
-22%
|
101 136
-7%
|
194 301
+92%
|
197 117
+1%
|
180 430
-8%
|
199 609
+11%
|
138 291
-31%
|
163 915
+19%
|
210 049
+28%
|
193 653
-8%
|
209 750
+8%
|
196 618
-6%
|
247 247
+26%
|
463 917
+88%
|
739 466
+59%
|
1 261 695
+71%
|
1 893 146
+50%
|
2 473 793
+31%
|
3 049 746
+23%
|
3 471 142
+14%
|
3 535 322
+2%
|
3 105 618
-12%
|
2 315 117
-25%
|
1 544 735
-33%
|
841 967
-45%
|
423 021
-50%
|
442 695
+5%
|
508 072
+15%
|
664 231
+31%
|
881 949
+33%
|
895 452
+2%
|
824 946
-8%
|
680 368
-18%
|
|
| EPS (Diluted) |
1.21
N/A
|
-22.32
N/A
|
-51.69
-132%
|
-65.48
-27%
|
-23.62
+64%
|
-14.57
+38%
|
1.2
N/A
|
32.7
+2 625%
|
6.32
-81%
|
11.57
+83%
|
16.73
+45%
|
20.26
+21%
|
39.82
+97%
|
42.13
+6%
|
42.18
+0%
|
44.31
+5%
|
32.23
-27%
|
37.92
+18%
|
49.27
+30%
|
49.49
+0%
|
82.37
+66%
|
78.21
-5%
|
86.38
+10%
|
89.11
+3%
|
195.11
+119%
|
191.34
-2%
|
228.69
+20%
|
196.48
-14%
|
121.57
-38%
|
150.24
+24%
|
120.98
-19%
|
131.58
+9%
|
127.83
-3%
|
239.97
+88%
|
243.56
+1%
|
246.91
+1%
|
250.65
+2%
|
120.39
-52%
|
94.51
-21%
|
74.8
-21%
|
33.13
-56%
|
24.44
-26%
|
66.95
+174%
|
101.55
+52%
|
128.12
+26%
|
137.22
+7%
|
115.28
-16%
|
88.72
-23%
|
72.04
-19%
|
80.71
+12%
|
102.86
+27%
|
205.73
+100%
|
218.43
+6%
|
221.27
+1%
|
204.14
-8%
|
58.1
-72%
|
39.17
-33%
|
56.25
+44%
|
48.01
-15%
|
106.39
+122%
|
113.93
+7%
|
85.24
-25%
|
83.61
-2%
|
65.39
-22%
|
60.81
-7%
|
116.83
+92%
|
118.54
+1%
|
108.51
-8%
|
120.04
+11%
|
83.16
-31%
|
98.58
+19%
|
126.32
+28%
|
116.46
-8%
|
126.14
+8%
|
118.24
-6%
|
148.69
+26%
|
279
+88%
|
444.72
+59%
|
758.79
+71%
|
1 138.55
+50%
|
1 487.76
+31%
|
1 834.14
+23%
|
2 087.57
+14%
|
2 126.17
+2%
|
1 867.74
-12%
|
1 392.33
-25%
|
929.01
-33%
|
506.36
-45%
|
254.4
-50%
|
266.24
+5%
|
305.55
+15%
|
399.48
+31%
|
530.41
+33%
|
538.53
+2%
|
496.13
-8%
|
409.18
-18%
|
|