Beijing Tongrentang Co Ltd
SSE:600085
Income Statement
Earnings Waterfall
Beijing Tongrentang Co Ltd
Income Statement
Beijing Tongrentang Co Ltd
| 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 |
16
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
18
|
0
|
0
|
7
|
30
|
0
|
0
|
13
|
23
|
17
|
22
|
26
|
45
|
52
|
60
|
64
|
53
|
70
|
89
|
106
|
127
|
125
|
121
|
118
|
111
|
106
|
102
|
92
|
102
|
111
|
117
|
134
|
134
|
138
|
0
|
0
|
|
| Revenue |
1 992
N/A
|
2 024
+2%
|
2 141
+6%
|
2 174
+2%
|
2 169
0%
|
2 287
+5%
|
2 330
+2%
|
2 399
+3%
|
2 445
+2%
|
2 467
+1%
|
2 597
+5%
|
2 615
+1%
|
2 606
0%
|
2 540
-3%
|
2 409
-5%
|
2 389
-1%
|
2 409
+1%
|
2 485
+3%
|
2 559
+3%
|
2 580
+1%
|
2 704
+5%
|
2 776
+3%
|
2 774
0%
|
2 845
+3%
|
2 939
+3%
|
2 989
+2%
|
3 086
+3%
|
3 240
+5%
|
3 288
+1%
|
3 616
+10%
|
3 584
-1%
|
3 748
+5%
|
4 943
+32%
|
5 656
+14%
|
6 121
+8%
|
6 774
+11%
|
6 108
-10%
|
7 585
+24%
|
7 868
+4%
|
8 215
+4%
|
7 517
-8%
|
8 000
+6%
|
8 375
+5%
|
8 356
0%
|
8 715
+4%
|
8 885
+2%
|
9 144
+3%
|
9 292
+2%
|
9 686
+4%
|
9 816
+1%
|
10 190
+4%
|
10 449
+3%
|
10 897
+4%
|
11 106
+2%
|
11 610
+5%
|
11 810
+2%
|
12 091
+2%
|
12 502
+3%
|
12 705
+2%
|
12 978
+2%
|
13 376
+3%
|
13 373
0%
|
13 644
+2%
|
14 070
+3%
|
14 209
+1%
|
14 455
+2%
|
14 098
-2%
|
13 690
-3%
|
13 277
-3%
|
12 396
-7%
|
12 124
-2%
|
12 371
+2%
|
12 826
+4%
|
13 502
+5%
|
14 182
+5%
|
14 456
+2%
|
14 603
+1%
|
14 850
+2%
|
14 751
-1%
|
14 820
+0%
|
15 372
+4%
|
16 562
+8%
|
17 626
+6%
|
18 194
+3%
|
17 861
-2%
|
17 985
+1%
|
17 863
-1%
|
17 959
+1%
|
18 597
+4%
|
18 606
+0%
|
18 603
0%
|
18 085
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 134)
|
(1 111)
|
(1 165)
|
(1 170)
|
(1 168)
|
(1 231)
|
(1 274)
|
(1 319)
|
(1 331)
|
(1 367)
|
(1 447)
|
(1 475)
|
(1 464)
|
(1 431)
|
(1 382)
|
(1 411)
|
(1 467)
|
(1 531)
|
(1 566)
|
(1 560)
|
(1 646)
|
(1 691)
|
(1 685)
|
(1 737)
|
(1 756)
|
(1 762)
|
(1 759)
|
(1 850)
|
(1 873)
|
(2 014)
|
(2 009)
|
(2 061)
|
(2 947)
|
(3 423)
|
(3 657)
|
(4 123)
|
(3 663)
|
(4 600)
|
(4 739)
|
(4 917)
|
(4 275)
|
(4 571)
|
(4 849)
|
(4 810)
|
(5 005)
|
(5 158)
|
(5 281)
|
(5 392)
|
(5 527)
|
(5 604)
|
(5 715)
|
(5 809)
|
(5 945)
|
(6 115)
|
(6 368)
|
(6 402)
|
(6 590)
|
(6 911)
|
(6 983)
|
(7 159)
|
(7 250)
|
(7 255)
|
(7 377)
|
(7 653)
|
(7 688)
|
(7 879)
|
(7 685)
|
(7 356)
|
(7 203)
|
(6 649)
|
(6 662)
|
(6 835)
|
(6 917)
|
(7 393)
|
(7 676)
|
(7 784)
|
(7 869)
|
(7 887)
|
(7 758)
|
(7 886)
|
(7 971)
|
(8 741)
|
(9 530)
|
(9 783)
|
(9 533)
|
(9 834)
|
(9 779)
|
(9 970)
|
(10 496)
|
(10 447)
|
(10 554)
|
(10 275)
|
|
| Gross Profit |
858
N/A
|
913
+6%
|
976
+7%
|
1 004
+3%
|
1 001
0%
|
1 055
+5%
|
1 055
N/A
|
1 080
+2%
|
1 114
+3%
|
1 101
-1%
|
1 150
+5%
|
1 139
-1%
|
1 141
+0%
|
1 109
-3%
|
1 027
-7%
|
978
-5%
|
942
-4%
|
954
+1%
|
993
+4%
|
1 020
+3%
|
1 058
+4%
|
1 084
+2%
|
1 089
+0%
|
1 108
+2%
|
1 183
+7%
|
1 228
+4%
|
1 327
+8%
|
1 390
+5%
|
1 415
+2%
|
1 602
+13%
|
1 575
-2%
|
1 687
+7%
|
1 996
+18%
|
2 233
+12%
|
2 464
+10%
|
2 651
+8%
|
2 445
-8%
|
2 985
+22%
|
3 129
+5%
|
3 298
+5%
|
3 242
-2%
|
3 429
+6%
|
3 526
+3%
|
3 546
+1%
|
3 710
+5%
|
3 726
+0%
|
3 863
+4%
|
3 900
+1%
|
4 159
+7%
|
4 211
+1%
|
4 476
+6%
|
4 640
+4%
|
4 951
+7%
|
4 992
+1%
|
5 242
+5%
|
5 408
+3%
|
5 501
+2%
|
5 591
+2%
|
5 723
+2%
|
5 819
+2%
|
6 126
+5%
|
6 117
0%
|
6 267
+2%
|
6 417
+2%
|
6 520
+2%
|
6 577
+1%
|
6 413
-2%
|
6 335
-1%
|
6 074
-4%
|
5 747
-5%
|
5 462
-5%
|
5 537
+1%
|
5 909
+7%
|
6 110
+3%
|
6 506
+6%
|
6 672
+3%
|
6 734
+1%
|
6 963
+3%
|
6 993
+0%
|
6 934
-1%
|
7 401
+7%
|
7 821
+6%
|
8 096
+4%
|
8 411
+4%
|
8 328
-1%
|
8 151
-2%
|
8 084
-1%
|
7 989
-1%
|
8 102
+1%
|
8 159
+1%
|
8 049
-1%
|
7 811
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(518)
|
(556)
|
(595)
|
(625)
|
(637)
|
(680)
|
(671)
|
(672)
|
(666)
|
(643)
|
(675)
|
(669)
|
(684)
|
(654)
|
(572)
|
(559)
|
(654)
|
(661)
|
(699)
|
(716)
|
(688)
|
(706)
|
(727)
|
(743)
|
(774)
|
(815)
|
(902)
|
(947)
|
(969)
|
(1 125)
|
(1 074)
|
(1 166)
|
(1 408)
|
(1 575)
|
(1 716)
|
(1 862)
|
(1 683)
|
(2 072)
|
(2 176)
|
(2 254)
|
(2 174)
|
(2 304)
|
(2 322)
|
(2 336)
|
(2 441)
|
(2 387)
|
(2 447)
|
(2 441)
|
(2 691)
|
(2 673)
|
(2 873)
|
(2 966)
|
(3 226)
|
(3 190)
|
(3 346)
|
(3 458)
|
(3 629)
|
(3 634)
|
(3 740)
|
(3 804)
|
(3 969)
|
(3 934)
|
(4 068)
|
(4 213)
|
(4 419)
|
(4 451)
|
(4 321)
|
(4 328)
|
(4 205)
|
(4 090)
|
(3 957)
|
(3 935)
|
(3 959)
|
(3 990)
|
(4 206)
|
(4 353)
|
(4 387)
|
(4 529)
|
(4 540)
|
(4 502)
|
(4 699)
|
(4 824)
|
(4 912)
|
(4 998)
|
(5 368)
|
(5 144)
|
(5 134)
|
(5 199)
|
(5 362)
|
(5 498)
|
(5 565)
|
(5 531)
|
|
| Selling, General & Administrative |
(519)
|
(558)
|
(593)
|
(624)
|
(641)
|
(684)
|
(680)
|
(681)
|
(678)
|
(655)
|
(687)
|
(681)
|
(691)
|
(661)
|
(577)
|
(563)
|
(610)
|
(617)
|
(653)
|
(671)
|
(667)
|
(686)
|
(706)
|
(723)
|
(750)
|
(794)
|
(880)
|
(921)
|
(913)
|
(1 071)
|
(1 018)
|
(1 115)
|
(1 324)
|
(1 500)
|
(1 629)
|
(1 775)
|
(1 575)
|
(1 977)
|
(2 093)
|
(2 171)
|
(2 044)
|
(2 213)
|
(2 239)
|
(2 253)
|
(2 299)
|
(2 384)
|
(2 431)
|
(2 426)
|
(2 521)
|
(2 668)
|
(2 862)
|
(2 952)
|
(3 023)
|
(3 146)
|
(3 295)
|
(3 404)
|
(3 422)
|
(3 562)
|
(3 667)
|
(3 729)
|
(3 774)
|
(3 895)
|
(4 041)
|
(4 171)
|
(4 206)
|
(4 275)
|
(4 123)
|
(4 139)
|
(3 954)
|
(3 889)
|
(3 770)
|
(3 754)
|
(3 710)
|
(3 790)
|
(3 960)
|
(4 059)
|
(3 616)
|
(4 164)
|
(4 134)
|
(4 117)
|
(3 884)
|
(4 600)
|
(4 710)
|
(4 764)
|
(4 463)
|
(4 840)
|
(4 858)
|
(4 932)
|
(4 507)
|
(5 268)
|
(5 301)
|
(5 266)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
(11)
|
(72)
|
0
|
0
|
(35)
|
(91)
|
(92)
|
(117)
|
(101)
|
(109)
|
(110)
|
(110)
|
(114)
|
(133)
|
(136)
|
(146)
|
(172)
|
(166)
|
(193)
|
(197)
|
(188)
|
(202)
|
(230)
|
(247)
|
(256)
|
(263)
|
(276)
|
(271)
|
(268)
|
(249)
|
(264)
|
(268)
|
(273)
|
|
| 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
|
(41)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(572)
|
0
|
0
|
0
|
(628)
|
0
|
0
|
0
|
(641)
|
0
|
0
|
0
|
(701)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
2
|
(2)
|
(1)
|
5
|
4
|
9
|
9
|
11
|
12
|
12
|
12
|
8
|
7
|
5
|
4
|
(44)
|
(44)
|
(46)
|
(46)
|
(21)
|
(20)
|
(20)
|
(20)
|
(24)
|
(22)
|
(21)
|
(26)
|
(56)
|
(54)
|
(56)
|
(51)
|
(84)
|
(75)
|
(88)
|
(86)
|
(107)
|
(96)
|
(82)
|
(83)
|
(46)
|
(90)
|
(83)
|
(83)
|
(49)
|
(3)
|
(16)
|
(15)
|
(57)
|
(5)
|
(11)
|
(14)
|
(74)
|
(44)
|
(51)
|
(54)
|
(74)
|
(73)
|
(73)
|
(64)
|
(49)
|
(39)
|
(27)
|
(8)
|
(44)
|
(84)
|
(80)
|
(88)
|
(50)
|
(91)
|
(77)
|
(67)
|
(23)
|
(64)
|
(101)
|
(122)
|
(33)
|
(172)
|
(209)
|
(197)
|
15
|
6
|
45
|
23
|
(1)
|
(29)
|
(5)
|
2
|
96
|
34
|
4
|
8
|
|
| Operating Income |
340
N/A
|
357
+5%
|
381
+7%
|
379
0%
|
364
-4%
|
375
+3%
|
384
+2%
|
408
+6%
|
448
+10%
|
457
+2%
|
476
+4%
|
470
-1%
|
458
-3%
|
456
-1%
|
455
0%
|
419
-8%
|
288
-31%
|
293
+2%
|
294
+0%
|
303
+3%
|
370
+22%
|
379
+2%
|
363
-4%
|
365
+1%
|
409
+12%
|
412
+1%
|
425
+3%
|
443
+4%
|
447
+1%
|
477
+7%
|
502
+5%
|
520
+4%
|
588
+13%
|
658
+12%
|
747
+14%
|
790
+6%
|
763
-3%
|
913
+20%
|
953
+4%
|
1 045
+10%
|
1 067
+2%
|
1 125
+5%
|
1 204
+7%
|
1 210
+0%
|
1 269
+5%
|
1 339
+6%
|
1 417
+6%
|
1 459
+3%
|
1 468
+1%
|
1 538
+5%
|
1 602
+4%
|
1 674
+4%
|
1 725
+3%
|
1 802
+4%
|
1 896
+5%
|
1 950
+3%
|
1 872
-4%
|
1 957
+5%
|
1 982
+1%
|
2 015
+2%
|
2 157
+7%
|
2 184
+1%
|
2 199
+1%
|
2 204
+0%
|
2 101
-5%
|
2 125
+1%
|
2 092
-2%
|
2 007
-4%
|
1 869
-7%
|
1 657
-11%
|
1 506
-9%
|
1 602
+6%
|
1 950
+22%
|
2 120
+9%
|
2 299
+8%
|
2 319
+1%
|
2 347
+1%
|
2 434
+4%
|
2 453
+1%
|
2 432
-1%
|
2 702
+11%
|
2 997
+11%
|
3 184
+6%
|
3 413
+7%
|
2 960
-13%
|
3 007
+2%
|
2 950
-2%
|
2 790
-5%
|
2 740
-2%
|
2 660
-3%
|
2 484
-7%
|
2 280
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(6)
|
(6)
|
9
|
5
|
4
|
5
|
(15)
|
(11)
|
(14)
|
(12)
|
(11)
|
8
|
5
|
6
|
9
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(11)
|
(11)
|
(12)
|
(1)
|
1
|
5
|
10
|
12
|
13
|
15
|
14
|
21
|
11
|
11
|
13
|
27
|
10
|
8
|
6
|
15
|
(2)
|
(6)
|
(11)
|
(4)
|
(11)
|
(7)
|
(1)
|
32
|
9
|
16
|
17
|
39
|
22
|
19
|
10
|
40
|
13
|
10
|
16
|
23
|
1
|
7
|
8
|
39
|
39
|
46
|
53
|
49
|
26
|
23
|
19
|
49
|
21
|
(2)
|
(12)
|
(16)
|
(18)
|
(8)
|
(12)
|
16
|
33
|
53
|
98
|
127
|
112
|
138
|
109
|
32
|
99
|
48
|
54
|
|
| 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
|
(33)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
1
|
0
|
(41)
|
(0)
|
1
|
(0)
|
135
|
143
|
144
|
144
|
45
|
51
|
51
|
51
|
2
|
13
|
13
|
13
|
(5)
|
1
|
2
|
2
|
0
|
(1)
|
(2)
|
(5)
|
(5)
|
(1)
|
1
|
4
|
26
|
6
|
6
|
10
|
|
| 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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
7
|
9
|
10
|
11
|
7
|
7
|
4
|
4
|
13
|
11
|
13
|
13
|
13
|
16
|
17
|
20
|
28
|
27
|
25
|
44
|
33
|
35
|
35
|
15
|
23
|
21
|
23
|
24
|
18
|
24
|
27
|
27
|
33
|
23
|
19
|
17
|
1
|
(1)
|
(2)
|
(3)
|
(21)
|
(21)
|
(24)
|
(26)
|
4
|
(12)
|
(18)
|
(18)
|
(18)
|
(13)
|
0
|
3
|
1
|
0
|
(8)
|
(9)
|
(2)
|
(7)
|
(7)
|
(4)
|
(1)
|
(2)
|
0
|
(1)
|
9
|
7
|
5
|
2
|
|
| Pre-Tax Income |
330
N/A
|
348
+5%
|
370
+6%
|
384
+4%
|
367
-4%
|
377
+3%
|
388
+3%
|
392
+1%
|
436
+11%
|
443
+1%
|
462
+4%
|
458
-1%
|
461
+1%
|
458
-1%
|
458
+0%
|
425
-7%
|
290
-32%
|
296
+2%
|
297
+0%
|
308
+4%
|
374
+21%
|
378
+1%
|
362
-4%
|
362
+0%
|
416
+15%
|
422
+1%
|
440
+4%
|
463
+5%
|
466
+1%
|
496
+6%
|
521
+5%
|
539
+3%
|
620
+15%
|
680
+10%
|
771
+13%
|
815
+6%
|
802
-2%
|
939
+17%
|
978
+4%
|
1 070
+9%
|
1 076
+1%
|
1 150
+7%
|
1 224
+6%
|
1 242
+2%
|
1 296
+4%
|
1 363
+5%
|
1 444
+6%
|
1 473
+2%
|
1 523
+3%
|
1 567
+3%
|
1 640
+5%
|
1 713
+4%
|
1 779
+4%
|
1 844
+4%
|
1 939
+5%
|
1 985
+2%
|
1 917
-3%
|
1 992
+4%
|
2 012
+1%
|
2 049
+2%
|
2 140
+4%
|
2 184
+2%
|
2 205
+1%
|
2 209
+0%
|
2 255
+2%
|
2 287
+1%
|
2 258
-1%
|
2 179
-4%
|
1 967
-10%
|
1 722
-12%
|
1 561
-9%
|
1 653
+6%
|
1 983
+20%
|
2 140
+8%
|
2 310
+8%
|
2 322
+1%
|
2 327
+0%
|
2 418
+4%
|
2 439
+1%
|
2 413
-1%
|
2 717
+13%
|
3 022
+11%
|
3 228
+7%
|
3 502
+8%
|
3 081
-12%
|
3 115
+1%
|
3 090
-1%
|
2 903
-6%
|
2 805
-3%
|
2 773
-1%
|
2 544
-8%
|
2 346
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(7)
|
(41)
|
(44)
|
(46)
|
(47)
|
(48)
|
(49)
|
(54)
|
(54)
|
(55)
|
(45)
|
(48)
|
(54)
|
(60)
|
(68)
|
(56)
|
(58)
|
(58)
|
(61)
|
(61)
|
(74)
|
(81)
|
(87)
|
(65)
|
(54)
|
(46)
|
(42)
|
(73)
|
(76)
|
(81)
|
(83)
|
(108)
|
(120)
|
(140)
|
(148)
|
(147)
|
(180)
|
(189)
|
(208)
|
(198)
|
(210)
|
(224)
|
(228)
|
(229)
|
(240)
|
(256)
|
(260)
|
(269)
|
(266)
|
(278)
|
(299)
|
(314)
|
(339)
|
(354)
|
(364)
|
(355)
|
(371)
|
(378)
|
(381)
|
(399)
|
(405)
|
(411)
|
(412)
|
(432)
|
(435)
|
(433)
|
(417)
|
(405)
|
(370)
|
(338)
|
(350)
|
(367)
|
(395)
|
(444)
|
(430)
|
(437)
|
(447)
|
(450)
|
(467)
|
(513)
|
(561)
|
(559)
|
(589)
|
(497)
|
(499)
|
(550)
|
(510)
|
(525)
|
(514)
|
(444)
|
(456)
|
|
| Income from Continuing Operations |
317
|
341
|
330
|
340
|
321
|
329
|
339
|
343
|
382
|
389
|
407
|
413
|
413
|
404
|
399
|
357
|
234
|
239
|
239
|
248
|
313
|
304
|
280
|
276
|
351
|
369
|
394
|
421
|
393
|
420
|
440
|
456
|
511
|
559
|
632
|
666
|
655
|
760
|
789
|
862
|
879
|
940
|
999
|
1 015
|
1 067
|
1 123
|
1 188
|
1 213
|
1 254
|
1 301
|
1 363
|
1 414
|
1 466
|
1 506
|
1 585
|
1 621
|
1 562
|
1 621
|
1 634
|
1 668
|
1 742
|
1 779
|
1 795
|
1 798
|
1 823
|
1 853
|
1 825
|
1 762
|
1 562
|
1 352
|
1 224
|
1 303
|
1 616
|
1 745
|
1 866
|
1 891
|
1 891
|
1 971
|
1 989
|
1 946
|
2 204
|
2 462
|
2 669
|
2 913
|
2 583
|
2 616
|
2 540
|
2 394
|
2 280
|
2 259
|
2 101
|
1 890
|
|
| Income to Minority Interest |
(67)
|
(73)
|
(75)
|
(79)
|
(82)
|
(87)
|
(92)
|
(94)
|
(95)
|
(96)
|
(105)
|
(104)
|
(112)
|
(111)
|
(108)
|
(101)
|
(77)
|
(78)
|
(79)
|
(81)
|
(79)
|
(78)
|
(72)
|
(72)
|
(92)
|
(95)
|
(102)
|
(106)
|
(105)
|
(113)
|
(119)
|
(125)
|
(171)
|
(199)
|
(235)
|
(256)
|
(217)
|
(288)
|
(302)
|
(331)
|
(309)
|
(332)
|
(364)
|
(375)
|
(411)
|
(446)
|
(478)
|
(485)
|
(490)
|
(508)
|
(535)
|
(566)
|
(590)
|
(608)
|
(637)
|
(652)
|
(629)
|
(657)
|
(664)
|
(674)
|
(724)
|
(739)
|
(738)
|
(750)
|
(688)
|
(686)
|
(669)
|
(627)
|
(576)
|
(476)
|
(418)
|
(452)
|
(585)
|
(634)
|
(691)
|
(655)
|
(663)
|
(662)
|
(643)
|
(636)
|
(777)
|
(912)
|
(1 000)
|
(1 100)
|
(914)
|
(895)
|
(837)
|
(765)
|
(754)
|
(726)
|
(650)
|
(536)
|
|
| Net Income (Common) |
250
N/A
|
268
+7%
|
254
-5%
|
261
+3%
|
240
-8%
|
242
+1%
|
247
+2%
|
249
+1%
|
287
+15%
|
293
+2%
|
302
+3%
|
309
+2%
|
301
-3%
|
294
-2%
|
291
-1%
|
256
-12%
|
156
-39%
|
160
+3%
|
160
0%
|
166
+4%
|
235
+41%
|
226
-4%
|
208
-8%
|
203
-3%
|
259
+28%
|
273
+5%
|
292
+7%
|
315
+8%
|
288
-9%
|
307
+7%
|
321
+4%
|
330
+3%
|
340
+3%
|
360
+6%
|
396
+10%
|
411
+4%
|
438
+7%
|
471
+8%
|
487
+3%
|
531
+9%
|
570
+7%
|
608
+7%
|
635
+5%
|
640
+1%
|
656
+3%
|
677
+3%
|
710
+5%
|
728
+3%
|
764
+5%
|
793
+4%
|
828
+4%
|
848
+2%
|
875
+3%
|
898
+3%
|
948
+6%
|
970
+2%
|
933
-4%
|
964
+3%
|
970
+1%
|
994
+3%
|
1 017
+2%
|
1 040
+2%
|
1 057
+2%
|
1 048
-1%
|
1 134
+8%
|
1 167
+3%
|
1 156
-1%
|
1 135
-2%
|
985
-13%
|
875
-11%
|
805
-8%
|
850
+6%
|
1 031
+21%
|
1 111
+8%
|
1 175
+6%
|
1 236
+5%
|
1 227
-1%
|
1 309
+7%
|
1 347
+3%
|
1 310
-3%
|
1 427
+9%
|
1 549
+9%
|
1 669
+8%
|
1 814
+9%
|
1 669
-8%
|
1 721
+3%
|
1 703
-1%
|
1 628
-4%
|
1 526
-6%
|
1 533
+0%
|
1 451
-5%
|
1 354
-7%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.19
-5%
|
0.2
+5%
|
0.18
-10%
|
0.18
N/A
|
0.18
N/A
|
0.18
N/A
|
0.22
+22%
|
0.22
N/A
|
0.23
+5%
|
0.24
+4%
|
0.23
-4%
|
0.22
-4%
|
0.22
N/A
|
0.19
-14%
|
0.12
-37%
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.18
+38%
|
0.17
-6%
|
0.15
-12%
|
0.15
N/A
|
0.2
+33%
|
0.2
N/A
|
0.22
+10%
|
0.24
+9%
|
0.22
-8%
|
0.24
+9%
|
0.25
+4%
|
0.26
+4%
|
0.26
N/A
|
0.28
+8%
|
0.31
+11%
|
0.32
+3%
|
0.34
+6%
|
0.37
+9%
|
0.38
+3%
|
0.41
+8%
|
0.44
+7%
|
0.47
+7%
|
0.44
-6%
|
0.48
+9%
|
0.49
+2%
|
0.5
+2%
|
0.49
-2%
|
0.54
+10%
|
0.58
+7%
|
0.58
N/A
|
0.61
+5%
|
0.62
+2%
|
0.64
+3%
|
0.65
+2%
|
0.69
+6%
|
0.7
+1%
|
0.68
-3%
|
0.7
+3%
|
0.7
N/A
|
0.72
+3%
|
0.74
+3%
|
0.75
+1%
|
0.77
+3%
|
0.76
-1%
|
0.83
+9%
|
0.85
+2%
|
0.84
-1%
|
0.83
-1%
|
0.72
-13%
|
0.64
-11%
|
0.59
-8%
|
0.62
+5%
|
0.75
+21%
|
0.81
+8%
|
0.85
+5%
|
0.9
+6%
|
0.89
-1%
|
0.95
+7%
|
0.98
+3%
|
0.96
-2%
|
1.04
+8%
|
1.13
+9%
|
1.22
+8%
|
1.32
+8%
|
1.22
-8%
|
1.26
+3%
|
1.24
-2%
|
1.19
-4%
|
1.11
-7%
|
1.12
+1%
|
1.06
-5%
|
0.99
-7%
|
|