Anhui Expressway Co Ltd
SSE:600012
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|
A
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Anhui Expressway Co Ltd
SSE:600012
|
CN |
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Income Statement
Earnings Waterfall
Anhui Expressway Co Ltd
Income Statement
Anhui Expressway Co Ltd
| 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 |
3
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
124
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
109
|
0
|
0
|
23
|
92
|
46
|
87
|
95
|
130
|
131
|
127
|
106
|
119
|
121
|
113
|
132
|
251
|
291
|
337
|
355
|
255
|
322
|
309
|
323
|
227
|
225
|
215
|
206
|
214
|
207
|
205
|
192
|
175
|
181
|
0
|
0
|
0
|
|
| Revenue |
897
N/A
|
987
+10%
|
1 051
+6%
|
1 121
+7%
|
1 243
+11%
|
1 328
+7%
|
1 445
+9%
|
1 536
+6%
|
1 538
+0%
|
1 559
+1%
|
1 603
+3%
|
1 628
+2%
|
1 655
+2%
|
1 665
+1%
|
1 656
-1%
|
1 666
+1%
|
1 689
+1%
|
1 661
-2%
|
1 699
+2%
|
1 713
+1%
|
1 684
-2%
|
1 714
+2%
|
1 698
-1%
|
1 718
+1%
|
1 772
+3%
|
1 855
+5%
|
1 943
+5%
|
2 001
+3%
|
2 121
+6%
|
2 222
+5%
|
2 267
+2%
|
2 311
+2%
|
2 287
-1%
|
2 259
-1%
|
2 236
-1%
|
2 260
+1%
|
2 223
-2%
|
2 207
-1%
|
2 225
+1%
|
2 250
+1%
|
2 330
+4%
|
2 375
+2%
|
2 369
0%
|
2 369
0%
|
2 340
-1%
|
2 358
+1%
|
2 377
+1%
|
2 405
+1%
|
2 427
+1%
|
2 475
+2%
|
2 475
+0%
|
2 478
+0%
|
2 499
+1%
|
2 539
+2%
|
2 647
+4%
|
2 769
+5%
|
2 861
+3%
|
2 873
+0%
|
2 931
+2%
|
2 963
+1%
|
2 967
+0%
|
2 989
+1%
|
2 967
-1%
|
2 948
-1%
|
2 946
0%
|
2 469
-16%
|
2 298
-7%
|
2 461
+7%
|
2 633
+7%
|
3 208
+22%
|
3 612
+13%
|
3 702
+2%
|
3 921
+6%
|
4 273
+9%
|
5 172
+21%
|
5 325
+3%
|
5 206
-2%
|
5 385
+3%
|
4 714
-12%
|
5 565
+18%
|
6 631
+19%
|
6 773
+2%
|
7 360
+9%
|
7 331
0%
|
7 698
+5%
|
8 626
+12%
|
7 780
-10%
|
7 434
-4%
|
6 722
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(451)
|
(498)
|
(520)
|
(562)
|
(590)
|
(598)
|
(646)
|
(652)
|
(535)
|
(514)
|
(512)
|
(493)
|
(512)
|
(508)
|
(456)
|
(460)
|
(469)
|
(477)
|
(489)
|
(506)
|
(545)
|
(543)
|
(534)
|
(548)
|
(606)
|
(666)
|
(744)
|
(773)
|
(804)
|
(813)
|
(804)
|
(847)
|
(830)
|
(843)
|
(864)
|
(862)
|
(898)
|
(902)
|
(907)
|
(940)
|
(971)
|
(1 011)
|
(1 035)
|
(1 031)
|
(1 004)
|
(1 016)
|
(1 046)
|
(1 055)
|
(1 049)
|
(1 081)
|
(1 069)
|
(1 083)
|
(1 091)
|
(1 119)
|
(1 173)
|
(1 197)
|
(1 185)
|
(1 247)
|
(1 249)
|
(1 283)
|
(1 283)
|
(1 297)
|
(1 313)
|
(1 300)
|
(1 273)
|
(1 298)
|
(1 315)
|
(1 357)
|
(1 303)
|
(1 316)
|
(1 358)
|
(1 309)
|
(1 581)
|
(1 731)
|
(2 752)
|
(2 886)
|
(2 955)
|
(3 047)
|
(2 199)
|
(3 082)
|
(4 008)
|
(4 267)
|
(4 931)
|
(4 979)
|
(4 922)
|
(6 068)
|
(5 153)
|
(4 598)
|
(3 730)
|
|
| Gross Profit |
445
N/A
|
489
+10%
|
531
+9%
|
559
+5%
|
653
+17%
|
730
+12%
|
799
+10%
|
884
+11%
|
1 003
+13%
|
1 045
+4%
|
1 091
+4%
|
1 136
+4%
|
1 143
+1%
|
1 157
+1%
|
1 199
+4%
|
1 206
+1%
|
1 220
+1%
|
1 184
-3%
|
1 210
+2%
|
1 206
0%
|
1 138
-6%
|
1 172
+3%
|
1 164
-1%
|
1 170
+1%
|
1 166
0%
|
1 189
+2%
|
1 199
+1%
|
1 229
+2%
|
1 317
+7%
|
1 409
+7%
|
1 463
+4%
|
1 465
+0%
|
1 457
0%
|
1 416
-3%
|
1 372
-3%
|
1 398
+2%
|
1 325
-5%
|
1 305
-2%
|
1 318
+1%
|
1 310
-1%
|
1 359
+4%
|
1 364
+0%
|
1 334
-2%
|
1 338
+0%
|
1 336
0%
|
1 342
+0%
|
1 331
-1%
|
1 350
+1%
|
1 378
+2%
|
1 394
+1%
|
1 406
+1%
|
1 395
-1%
|
1 409
+1%
|
1 419
+1%
|
1 474
+4%
|
1 573
+7%
|
1 677
+7%
|
1 626
-3%
|
1 682
+3%
|
1 681
0%
|
1 684
+0%
|
1 692
+0%
|
1 654
-2%
|
1 648
0%
|
1 674
+2%
|
1 171
-30%
|
983
-16%
|
1 104
+12%
|
1 330
+20%
|
1 891
+42%
|
2 254
+19%
|
2 393
+6%
|
2 340
-2%
|
2 542
+9%
|
2 420
-5%
|
2 439
+1%
|
2 251
-8%
|
2 338
+4%
|
2 515
+8%
|
2 483
-1%
|
2 623
+6%
|
2 506
-4%
|
2 430
-3%
|
2 351
-3%
|
2 776
+18%
|
2 558
-8%
|
2 627
+3%
|
2 836
+8%
|
2 991
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(78)
|
(83)
|
(84)
|
(82)
|
(103)
|
(113)
|
(129)
|
(132)
|
(119)
|
(117)
|
(125)
|
(121)
|
(128)
|
(90)
|
(61)
|
(64)
|
(42)
|
(94)
|
(102)
|
(108)
|
(143)
|
(133)
|
(135)
|
(140)
|
(158)
|
(123)
|
(114)
|
(87)
|
(69)
|
(57)
|
(62)
|
(64)
|
(83)
|
(63)
|
(61)
|
(73)
|
(112)
|
(116)
|
(114)
|
(120)
|
(137)
|
(130)
|
(141)
|
(146)
|
(193)
|
(132)
|
(134)
|
(122)
|
(154)
|
(106)
|
(94)
|
(104)
|
(105)
|
(82)
|
(85)
|
(80)
|
(103)
|
(117)
|
(113)
|
(112)
|
(109)
|
(88)
|
(89)
|
(89)
|
(117)
|
(90)
|
(86)
|
(86)
|
(118)
|
(106)
|
(109)
|
(114)
|
(156)
|
(133)
|
(140)
|
(141)
|
(179)
|
(150)
|
(153)
|
(167)
|
(196)
|
(165)
|
(170)
|
(172)
|
(217)
|
(179)
|
(187)
|
(193)
|
(239)
|
|
| Selling, General & Administrative |
(91)
|
(96)
|
(98)
|
(96)
|
(117)
|
(126)
|
(141)
|
(145)
|
(128)
|
(124)
|
(131)
|
(125)
|
(91)
|
(90)
|
(61)
|
(64)
|
(95)
|
(94)
|
(102)
|
(108)
|
(129)
|
(133)
|
(135)
|
(141)
|
(142)
|
(123)
|
(114)
|
(87)
|
(56)
|
(57)
|
(62)
|
(64)
|
(66)
|
(63)
|
(61)
|
(73)
|
(75)
|
(78)
|
(76)
|
(75)
|
(93)
|
(92)
|
(99)
|
(98)
|
(145)
|
(93)
|
(91)
|
(88)
|
(114)
|
(85)
|
(81)
|
(88)
|
(92)
|
(78)
|
(83)
|
(83)
|
(97)
|
(86)
|
(82)
|
(81)
|
(102)
|
(90)
|
(92)
|
(91)
|
(109)
|
(93)
|
(89)
|
(89)
|
(114)
|
(113)
|
(117)
|
(124)
|
(158)
|
(146)
|
(156)
|
(168)
|
(190)
|
(166)
|
(168)
|
(172)
|
(202)
|
(179)
|
(184)
|
(186)
|
(224)
|
(200)
|
(201)
|
(207)
|
(246)
|
|
| 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
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
|
| Other Operating Expenses |
13
|
14
|
14
|
14
|
14
|
13
|
13
|
13
|
9
|
7
|
6
|
4
|
(37)
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(24)
|
(38)
|
(38)
|
(45)
|
(27)
|
(38)
|
(42)
|
(48)
|
(35)
|
(39)
|
(42)
|
(33)
|
(28)
|
(21)
|
(13)
|
(16)
|
(0)
|
(4)
|
(2)
|
3
|
5
|
(31)
|
(30)
|
(31)
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
6
|
6
|
7
|
10
|
10
|
13
|
16
|
27
|
16
|
17
|
16
|
5
|
13
|
13
|
13
|
14
|
14
|
21
|
14
|
14
|
14
|
|
| Operating Income |
368
N/A
|
406
+10%
|
447
+10%
|
477
+7%
|
550
+15%
|
617
+12%
|
671
+9%
|
752
+12%
|
883
+18%
|
928
+5%
|
967
+4%
|
1 015
+5%
|
1 015
+0%
|
1 067
+5%
|
1 139
+7%
|
1 142
+0%
|
1 178
+3%
|
1 090
-7%
|
1 108
+2%
|
1 099
-1%
|
995
-9%
|
1 039
+4%
|
1 029
-1%
|
1 030
+0%
|
1 008
-2%
|
1 066
+6%
|
1 085
+2%
|
1 142
+5%
|
1 247
+9%
|
1 352
+8%
|
1 401
+4%
|
1 401
0%
|
1 374
-2%
|
1 353
-2%
|
1 311
-3%
|
1 325
+1%
|
1 213
-8%
|
1 189
-2%
|
1 203
+1%
|
1 190
-1%
|
1 223
+3%
|
1 235
+1%
|
1 193
-3%
|
1 192
0%
|
1 143
-4%
|
1 210
+6%
|
1 197
-1%
|
1 228
+3%
|
1 225
0%
|
1 288
+5%
|
1 313
+2%
|
1 291
-2%
|
1 304
+1%
|
1 338
+3%
|
1 389
+4%
|
1 493
+8%
|
1 574
+5%
|
1 509
-4%
|
1 569
+4%
|
1 569
0%
|
1 575
+0%
|
1 604
+2%
|
1 565
-2%
|
1 559
0%
|
1 557
0%
|
1 081
-31%
|
897
-17%
|
1 019
+14%
|
1 212
+19%
|
1 785
+47%
|
2 144
+20%
|
2 279
+6%
|
2 184
-4%
|
2 409
+10%
|
2 280
-5%
|
2 297
+1%
|
2 073
-10%
|
2 188
+6%
|
2 362
+8%
|
2 316
-2%
|
2 427
+5%
|
2 341
-4%
|
2 259
-4%
|
2 179
-4%
|
2 559
+17%
|
2 380
-7%
|
2 439
+3%
|
2 643
+8%
|
2 752
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(1)
|
(2)
|
(2)
|
(22)
|
(24)
|
(27)
|
(29)
|
(7)
|
(16)
|
(27)
|
(38)
|
(53)
|
(108)
|
(97)
|
(29)
|
(45)
|
22
|
12
|
(59)
|
(43)
|
(52)
|
(48)
|
(48)
|
(49)
|
(90)
|
(115)
|
(132)
|
(110)
|
(117)
|
(116)
|
(113)
|
(97)
|
(118)
|
(116)
|
(127)
|
(96)
|
(55)
|
(15)
|
(13)
|
(17)
|
(17)
|
(55)
|
(14)
|
27
|
(65)
|
16
|
(11)
|
38
|
8
|
(45)
|
(47)
|
(45)
|
(32)
|
(31)
|
(12)
|
(6)
|
(3)
|
(6)
|
(16)
|
(28)
|
(25)
|
(23)
|
(16)
|
(1)
|
4
|
(1)
|
(6)
|
39
|
40
|
27
|
24
|
(62)
|
(127)
|
(131)
|
(153)
|
(105)
|
(109)
|
(143)
|
(89)
|
(156)
|
(92)
|
(75)
|
(111)
|
(27)
|
(38)
|
(32)
|
(70)
|
(143)
|
|
| 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
|
(2)
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(0)
|
(0)
|
(1)
|
(28)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
(3)
|
(2)
|
(3)
|
(7)
|
(4)
|
(5)
|
(5)
|
9
|
9
|
9
|
8
|
3
|
3
|
3
|
2
|
7
|
0
|
7
|
9
|
(4)
|
|
| 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
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
(21)
|
(19)
|
(22)
|
(16)
|
(3)
|
(4)
|
(1)
|
1
|
1
|
1
|
(4)
|
(9)
|
(7)
|
(8)
|
57
|
38
|
37
|
39
|
(21)
|
4
|
(9)
|
3
|
4
|
3
|
(11)
|
(24)
|
(22)
|
2
|
(1)
|
(1)
|
4
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
(1)
|
(1)
|
2
|
(2)
|
0
|
(1)
|
3
|
3
|
2
|
3
|
0
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
4
|
4
|
(2)
|
(2)
|
(5)
|
(5)
|
1
|
2
|
4
|
0
|
(0)
|
(3)
|
1
|
1
|
1
|
6
|
2
|
(7)
|
(7)
|
(9)
|
3
|
4
|
3
|
1
|
3
|
|
| Pre-Tax Income |
367
N/A
|
404
+10%
|
443
+10%
|
472
+7%
|
521
+10%
|
571
+10%
|
625
+9%
|
700
+12%
|
860
+23%
|
910
+6%
|
936
+3%
|
977
+4%
|
964
-1%
|
960
0%
|
1 042
+9%
|
1 109
+6%
|
1 124
+1%
|
1 105
-2%
|
1 111
+1%
|
1 097
-1%
|
990
-10%
|
1 025
+3%
|
1 020
0%
|
961
-6%
|
951
-1%
|
967
+2%
|
973
+1%
|
1 013
+4%
|
1 127
+11%
|
1 224
+9%
|
1 262
+3%
|
1 266
+0%
|
1 277
+1%
|
1 234
-3%
|
1 194
-3%
|
1 201
+1%
|
1 115
-7%
|
1 133
+2%
|
1 185
+5%
|
1 178
-1%
|
1 209
+3%
|
1 221
+1%
|
1 142
-7%
|
1 181
+3%
|
1 172
-1%
|
1 147
-2%
|
1 213
+6%
|
1 217
+0%
|
1 261
+4%
|
1 294
+3%
|
1 268
-2%
|
1 244
-2%
|
1 246
+0%
|
1 308
+5%
|
1 360
+4%
|
1 482
+9%
|
1 540
+4%
|
1 502
-2%
|
1 561
+4%
|
1 552
-1%
|
1 548
0%
|
1 580
+2%
|
1 543
-2%
|
1 544
+0%
|
1 560
+1%
|
1 089
-30%
|
895
-18%
|
1 011
+13%
|
1 249
+24%
|
1 817
+45%
|
2 170
+19%
|
2 302
+6%
|
2 119
-8%
|
2 278
+8%
|
2 143
-6%
|
2 137
0%
|
1 977
-7%
|
2 089
+6%
|
2 228
+7%
|
2 242
+1%
|
2 267
+1%
|
2 244
-1%
|
2 179
-3%
|
2 061
-5%
|
2 543
+23%
|
2 345
-8%
|
2 417
+3%
|
2 582
+7%
|
2 608
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(83)
|
(93)
|
(101)
|
(106)
|
(117)
|
(127)
|
(141)
|
(159)
|
(202)
|
(204)
|
(214)
|
(213)
|
(106)
|
(138)
|
(166)
|
(209)
|
(507)
|
(483)
|
(478)
|
(463)
|
(248)
|
(255)
|
(238)
|
(224)
|
(220)
|
(226)
|
(236)
|
(243)
|
(265)
|
(287)
|
(300)
|
(295)
|
(319)
|
(308)
|
(304)
|
(315)
|
(277)
|
(275)
|
(275)
|
(279)
|
(291)
|
(299)
|
(292)
|
(303)
|
(304)
|
(308)
|
(298)
|
(296)
|
(293)
|
(310)
|
(315)
|
(318)
|
(337)
|
(350)
|
(409)
|
(437)
|
(455)
|
(451)
|
(442)
|
(445)
|
(451)
|
(458)
|
(450)
|
(452)
|
(501)
|
(394)
|
(348)
|
(379)
|
(383)
|
(514)
|
(586)
|
(609)
|
(574)
|
(570)
|
(585)
|
(564)
|
(563)
|
(601)
|
(597)
|
(588)
|
(588)
|
(570)
|
(540)
|
(533)
|
(614)
|
(574)
|
(582)
|
(630)
|
(749)
|
|
| Income from Continuing Operations |
284
|
311
|
342
|
367
|
404
|
444
|
484
|
541
|
658
|
706
|
722
|
764
|
858
|
822
|
876
|
901
|
617
|
622
|
634
|
634
|
743
|
769
|
782
|
737
|
730
|
741
|
737
|
770
|
862
|
937
|
962
|
971
|
958
|
925
|
890
|
885
|
838
|
859
|
909
|
900
|
917
|
922
|
850
|
878
|
868
|
839
|
915
|
922
|
968
|
984
|
953
|
926
|
909
|
958
|
951
|
1 045
|
1 086
|
1 052
|
1 118
|
1 107
|
1 097
|
1 122
|
1 093
|
1 092
|
1 059
|
694
|
547
|
632
|
866
|
1 302
|
1 584
|
1 693
|
1 545
|
1 708
|
1 559
|
1 573
|
1 414
|
1 488
|
1 631
|
1 654
|
1 678
|
1 674
|
1 639
|
1 528
|
1 929
|
1 771
|
1 835
|
1 953
|
1 859
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(42)
|
(50)
|
(67)
|
(118)
|
(87)
|
(91)
|
(87)
|
(49)
|
(49)
|
(52)
|
(52)
|
(54)
|
(57)
|
(61)
|
(66)
|
(70)
|
(79)
|
(87)
|
(95)
|
(94)
|
(89)
|
(87)
|
(80)
|
(80)
|
(77)
|
(79)
|
(83)
|
(85)
|
(69)
|
(45)
|
(25)
|
(6)
|
(7)
|
(15)
|
(22)
|
(29)
|
(30)
|
(15)
|
(4)
|
10
|
24
|
14
|
25
|
13
|
6
|
14
|
4
|
10
|
26
|
22
|
23
|
25
|
38
|
88
|
113
|
101
|
53
|
(5)
|
(40)
|
(48)
|
(31)
|
(20)
|
5
|
25
|
31
|
11
|
(13)
|
(31)
|
(18)
|
(14)
|
(9)
|
2
|
(22)
|
(11)
|
(15)
|
(28)
|
18
|
|
| Net Income (Common) |
283
N/A
|
311
+10%
|
341
+10%
|
366
+7%
|
404
+10%
|
445
+10%
|
484
+9%
|
542
+12%
|
659
+22%
|
707
+7%
|
723
+2%
|
765
+6%
|
815
+7%
|
773
-5%
|
810
+5%
|
782
-3%
|
530
-32%
|
531
+0%
|
547
+3%
|
584
+7%
|
693
+19%
|
717
+3%
|
730
+2%
|
683
-6%
|
673
-1%
|
680
+1%
|
671
-1%
|
700
+4%
|
783
+12%
|
850
+9%
|
868
+2%
|
877
+1%
|
868
-1%
|
839
-3%
|
811
-3%
|
806
-1%
|
761
-6%
|
780
+2%
|
826
+6%
|
814
-1%
|
848
+4%
|
877
+3%
|
825
-6%
|
872
+6%
|
861
-1%
|
824
-4%
|
894
+8%
|
893
0%
|
938
+5%
|
969
+3%
|
949
-2%
|
936
-1%
|
933
0%
|
973
+4%
|
976
+0%
|
1 059
+8%
|
1 091
+3%
|
1 066
-2%
|
1 123
+5%
|
1 117
0%
|
1 123
+1%
|
1 144
+2%
|
1 115
-3%
|
1 117
+0%
|
1 098
-2%
|
782
-29%
|
659
-16%
|
733
+11%
|
919
+25%
|
1 297
+41%
|
1 544
+19%
|
1 645
+7%
|
1 514
-8%
|
1 687
+11%
|
1 564
-7%
|
1 599
+2%
|
1 445
-10%
|
1 498
+4%
|
1 619
+8%
|
1 622
+0%
|
1 660
+2%
|
1 660
+0%
|
1 630
-2%
|
1 530
-6%
|
1 907
+25%
|
1 760
-8%
|
1 820
+3%
|
1 925
+6%
|
1 877
-2%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.19
+12%
|
0.21
+11%
|
0.22
+5%
|
0.24
+9%
|
0.26
+8%
|
0.28
+8%
|
0.32
+14%
|
0.4
+25%
|
0.43
+7%
|
0.44
+2%
|
0.46
+5%
|
0.49
+7%
|
0.47
-4%
|
0.49
+4%
|
0.47
-4%
|
0.32
-32%
|
0.31
-3%
|
0.32
+3%
|
0.35
+9%
|
0.42
+20%
|
0.43
+2%
|
0.44
+2%
|
0.41
-7%
|
0.41
N/A
|
0.4
-2%
|
0.4
N/A
|
0.42
+5%
|
0.47
+12%
|
0.52
+11%
|
0.53
+2%
|
0.53
N/A
|
0.52
-2%
|
0.51
-2%
|
0.49
-4%
|
0.49
N/A
|
0.46
-6%
|
0.47
+2%
|
0.5
+6%
|
0.49
-2%
|
0.51
+4%
|
0.53
+4%
|
0.5
-6%
|
0.53
+6%
|
0.52
-2%
|
0.49
-6%
|
0.53
+8%
|
0.53
N/A
|
0.57
+8%
|
0.58
+2%
|
0.57
-2%
|
0.56
-2%
|
0.56
N/A
|
0.59
+5%
|
0.59
N/A
|
0.64
+8%
|
0.66
+3%
|
0.64
-3%
|
0.67
+5%
|
0.67
N/A
|
0.68
+1%
|
0.68
N/A
|
0.67
-1%
|
0.67
N/A
|
0.66
-1%
|
0.47
-29%
|
0.39
-17%
|
0.44
+13%
|
0.55
+25%
|
0.78
+42%
|
0.93
+19%
|
0.99
+6%
|
0.91
-8%
|
1.02
+12%
|
0.94
-8%
|
0.96
+2%
|
0.87
-9%
|
0.9
+3%
|
0.98
+9%
|
0.98
N/A
|
1
+2%
|
1
N/A
|
0.98
-2%
|
0.92
-6%
|
1.15
+25%
|
1.06
-8%
|
1.1
+4%
|
1.12
+2%
|
1.12
N/A
|
|