Guangxi Guiguan Electric Power Co Ltd
SSE:600236
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|
Guangxi Guiguan Electric Power Co Ltd
SSE:600236
|
CN |
Income Statement
Earnings Waterfall
Guangxi Guiguan Electric Power Co Ltd
Income Statement
Guangxi Guiguan Electric Power 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 | Dec-2025 | Mar-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
571
|
0
|
0
|
0
|
655
|
0
|
0
|
0
|
867
|
0
|
0
|
0
|
835
|
0
|
0
|
0
|
1 846
|
0
|
0
|
0
|
1 608
|
0
|
0
|
0
|
1 077
|
0
|
0
|
327
|
1 271
|
948
|
1 246
|
1 231
|
1 209
|
1 207
|
1 198
|
1 170
|
1 132
|
1 107
|
1 078
|
1 043
|
1 008
|
955
|
913
|
882
|
866
|
860
|
827
|
783
|
727
|
664
|
620
|
588
|
577
|
571
|
567
|
558
|
539
|
526
|
0
|
0
|
0
|
0
|
|
| Revenue |
635
N/A
|
632
-1%
|
622
-2%
|
684
+10%
|
677
-1%
|
630
-7%
|
665
+6%
|
651
-2%
|
713
+10%
|
1 100
+54%
|
1 521
+38%
|
2 074
+36%
|
2 573
+24%
|
2 805
+9%
|
2 971
+6%
|
3 074
+3%
|
3 250
+6%
|
3 274
+1%
|
3 355
+2%
|
3 372
+0%
|
3 362
0%
|
3 293
-2%
|
3 170
-4%
|
3 014
-5%
|
2 733
-9%
|
2 901
+6%
|
3 216
+11%
|
3 544
+10%
|
3 934
+11%
|
4 057
+3%
|
4 025
-1%
|
4 302
+7%
|
4 219
-2%
|
4 240
+0%
|
4 589
+8%
|
4 087
-11%
|
3 838
-6%
|
3 853
+0%
|
3 813
-1%
|
4 447
+17%
|
5 198
+17%
|
5 415
+4%
|
5 299
-2%
|
5 212
-2%
|
4 944
-5%
|
4 832
-2%
|
5 012
+4%
|
5 321
+6%
|
9 314
+75%
|
10 657
+14%
|
11 973
+12%
|
12 999
+9%
|
10 311
-21%
|
13 725
+33%
|
13 692
0%
|
13 113
-4%
|
8 565
-35%
|
8 085
-6%
|
7 614
-6%
|
8 674
+14%
|
9 640
+11%
|
10 170
+6%
|
10 375
+2%
|
9 603
-7%
|
9 514
-1%
|
9 499
0%
|
9 478
0%
|
9 521
+0%
|
9 043
-5%
|
8 420
-7%
|
8 511
+1%
|
8 455
-1%
|
8 974
+6%
|
9 200
+3%
|
9 120
-1%
|
8 787
-4%
|
8 590
-2%
|
9 078
+6%
|
9 704
+7%
|
10 638
+10%
|
10 625
0%
|
10 036
-6%
|
9 160
-9%
|
8 104
-12%
|
8 091
0%
|
8 226
+2%
|
8 766
+7%
|
9 348
+7%
|
9 598
+3%
|
9 413
-2%
|
8 923
-5%
|
9 580
+7%
|
10 393
+8%
|
11 112
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(280)
|
(294)
|
(277)
|
(299)
|
(282)
|
(281)
|
(284)
|
(294)
|
(357)
|
(705)
|
(1 127)
|
(1 540)
|
(1 941)
|
(2 122)
|
(2 182)
|
(2 192)
|
(2 383)
|
(2 359)
|
(2 410)
|
(2 371)
|
(2 302)
|
(2 292)
|
(2 211)
|
(2 194)
|
(1 944)
|
(1 875)
|
(1 907)
|
(2 145)
|
(2 462)
|
(2 743)
|
(2 923)
|
(2 939)
|
(2 712)
|
(2 578)
|
(2 672)
|
(2 621)
|
(2 767)
|
(3 075)
|
(3 197)
|
(3 350)
|
(3 734)
|
(3 610)
|
(3 454)
|
(3 570)
|
(3 449)
|
(3 484)
|
(3 470)
|
(3 356)
|
(4 687)
|
(5 059)
|
(5 457)
|
(5 693)
|
(4 278)
|
(5 404)
|
(5 179)
|
(5 129)
|
(3 872)
|
(4 123)
|
(4 441)
|
(4 709)
|
(4 554)
|
(4 803)
|
(4 704)
|
(4 559)
|
(4 632)
|
(4 872)
|
(4 900)
|
(4 918)
|
(4 597)
|
(4 531)
|
(4 560)
|
(4 607)
|
(4 592)
|
(4 918)
|
(4 761)
|
(4 807)
|
(5 267)
|
(5 539)
|
(5 600)
|
(5 590)
|
(5 297)
|
(5 533)
|
(5 691)
|
(5 796)
|
(5 672)
|
(5 774)
|
(5 646)
|
(5 612)
|
(5 322)
|
(5 138)
|
(5 170)
|
(5 154)
|
(5 030)
|
(5 413)
|
|
| Gross Profit |
355
N/A
|
337
-5%
|
344
+2%
|
385
+12%
|
395
+3%
|
349
-12%
|
381
+9%
|
357
-6%
|
356
0%
|
394
+11%
|
394
0%
|
533
+35%
|
632
+18%
|
683
+8%
|
789
+16%
|
882
+12%
|
867
-2%
|
915
+6%
|
945
+3%
|
1 001
+6%
|
1 060
+6%
|
1 001
-6%
|
960
-4%
|
820
-15%
|
789
-4%
|
1 026
+30%
|
1 309
+28%
|
1 399
+7%
|
1 472
+5%
|
1 314
-11%
|
1 102
-16%
|
1 363
+24%
|
1 507
+11%
|
1 662
+10%
|
1 917
+15%
|
1 466
-24%
|
1 071
-27%
|
778
-27%
|
615
-21%
|
1 097
+78%
|
1 464
+33%
|
1 805
+23%
|
1 845
+2%
|
1 641
-11%
|
1 495
-9%
|
1 348
-10%
|
1 542
+14%
|
1 965
+27%
|
4 627
+136%
|
5 598
+21%
|
6 517
+16%
|
7 306
+12%
|
6 033
-17%
|
8 321
+38%
|
8 514
+2%
|
7 984
-6%
|
4 693
-41%
|
3 962
-16%
|
3 173
-20%
|
3 964
+25%
|
5 086
+28%
|
5 368
+6%
|
5 670
+6%
|
5 044
-11%
|
4 882
-3%
|
4 627
-5%
|
4 578
-1%
|
4 603
+1%
|
4 446
-3%
|
3 889
-13%
|
3 951
+2%
|
3 848
-3%
|
4 382
+14%
|
4 283
-2%
|
4 359
+2%
|
3 980
-9%
|
3 322
-17%
|
3 539
+7%
|
4 104
+16%
|
5 048
+23%
|
5 327
+6%
|
4 502
-15%
|
3 469
-23%
|
2 308
-33%
|
2 419
+5%
|
2 452
+1%
|
3 120
+27%
|
3 736
+20%
|
4 276
+14%
|
4 275
0%
|
3 753
-12%
|
4 426
+18%
|
5 363
+21%
|
5 699
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45)
|
(44)
|
(46)
|
(39)
|
(48)
|
(48)
|
(46)
|
(43)
|
(81)
|
(86)
|
(96)
|
(106)
|
(113)
|
(94)
|
(98)
|
(109)
|
(122)
|
(116)
|
(123)
|
(214)
|
(215)
|
(229)
|
(233)
|
(140)
|
(142)
|
(151)
|
(166)
|
(192)
|
(217)
|
(147)
|
(133)
|
(134)
|
(157)
|
(228)
|
(251)
|
(244)
|
(256)
|
(253)
|
(240)
|
(236)
|
(257)
|
(236)
|
(265)
|
(272)
|
(319)
|
(283)
|
(261)
|
(262)
|
(455)
|
(353)
|
(345)
|
(364)
|
(494)
|
(448)
|
(446)
|
(462)
|
(475)
|
(245)
|
(190)
|
(136)
|
(371)
|
(385)
|
(436)
|
(457)
|
(488)
|
(271)
|
(312)
|
(324)
|
(471)
|
(355)
|
(355)
|
(359)
|
(464)
|
(330)
|
(307)
|
(319)
|
(482)
|
(341)
|
(365)
|
(355)
|
(461)
|
(338)
|
(313)
|
(333)
|
(438)
|
(327)
|
(331)
|
(336)
|
(481)
|
(431)
|
(428)
|
(436)
|
(512)
|
(388)
|
|
| Selling, General & Administrative |
(45)
|
(44)
|
(46)
|
(39)
|
(46)
|
(48)
|
(47)
|
(43)
|
(77)
|
(86)
|
(97)
|
(108)
|
(92)
|
(97)
|
(101)
|
(110)
|
(120)
|
(117)
|
(123)
|
(131)
|
(132)
|
(140)
|
(146)
|
(139)
|
(141)
|
(149)
|
(158)
|
(182)
|
(211)
|
(224)
|
(215)
|
(218)
|
(229)
|
(225)
|
(247)
|
(240)
|
(229)
|
(231)
|
(220)
|
(214)
|
(246)
|
(249)
|
(279)
|
(284)
|
(231)
|
(285)
|
(260)
|
(263)
|
(276)
|
(344)
|
(341)
|
(363)
|
(267)
|
(380)
|
(373)
|
(389)
|
(275)
|
(311)
|
(307)
|
(287)
|
(380)
|
(363)
|
(363)
|
(349)
|
(310)
|
(304)
|
(353)
|
(366)
|
(305)
|
(335)
|
(329)
|
(337)
|
(326)
|
(357)
|
(339)
|
(350)
|
(347)
|
(355)
|
(380)
|
(365)
|
(305)
|
(337)
|
(309)
|
(332)
|
(322)
|
(344)
|
(349)
|
(364)
|
(341)
|
(373)
|
(373)
|
(374)
|
(342)
|
(396)
|
|
| R&D |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(4)
|
(4)
|
0
|
|
| 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
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
1
|
2
|
(21)
|
3
|
3
|
1
|
(3)
|
1
|
0
|
(84)
|
(83)
|
(89)
|
(87)
|
(1)
|
(1)
|
(3)
|
(8)
|
(10)
|
(7)
|
77
|
82
|
84
|
72
|
(3)
|
(4)
|
(4)
|
(28)
|
(22)
|
(20)
|
(22)
|
(10)
|
13
|
14
|
12
|
(74)
|
2
|
(1)
|
1
|
(165)
|
(8)
|
(4)
|
(0)
|
(214)
|
(69)
|
(73)
|
(73)
|
(186)
|
66
|
117
|
151
|
33
|
(23)
|
(74)
|
(108)
|
(158)
|
33
|
42
|
42
|
(140)
|
(21)
|
(26)
|
(22)
|
(115)
|
27
|
31
|
31
|
(107)
|
13
|
15
|
10
|
(132)
|
(1)
|
(4)
|
(1)
|
(89)
|
17
|
18
|
31
|
(106)
|
(58)
|
(55)
|
(58)
|
(136)
|
8
|
|
| Operating Income |
309
N/A
|
294
-5%
|
298
+1%
|
346
+16%
|
347
+0%
|
301
-13%
|
335
+11%
|
314
-6%
|
275
-12%
|
309
+12%
|
298
-4%
|
427
+43%
|
519
+22%
|
589
+13%
|
692
+17%
|
773
+12%
|
746
-3%
|
799
+7%
|
822
+3%
|
786
-4%
|
844
+7%
|
772
-9%
|
727
-6%
|
680
-6%
|
647
-5%
|
875
+35%
|
1 144
+31%
|
1 208
+6%
|
1 255
+4%
|
1 168
-7%
|
969
-17%
|
1 229
+27%
|
1 350
+10%
|
1 434
+6%
|
1 666
+16%
|
1 222
-27%
|
814
-33%
|
526
-35%
|
375
-29%
|
861
+130%
|
1 207
+40%
|
1 569
+30%
|
1 580
+1%
|
1 369
-13%
|
1 176
-14%
|
1 065
-9%
|
1 281
+20%
|
1 703
+33%
|
4 172
+145%
|
5 245
+26%
|
6 172
+18%
|
6 942
+12%
|
5 538
-20%
|
7 873
+42%
|
8 068
+2%
|
7 522
-7%
|
4 218
-44%
|
3 717
-12%
|
2 983
-20%
|
3 829
+28%
|
4 715
+23%
|
4 983
+6%
|
5 234
+5%
|
4 587
-12%
|
4 394
-4%
|
4 356
-1%
|
4 266
-2%
|
4 279
+0%
|
3 976
-7%
|
3 533
-11%
|
3 597
+2%
|
3 489
-3%
|
3 918
+12%
|
3 952
+1%
|
4 051
+3%
|
3 661
-10%
|
2 841
-22%
|
3 197
+13%
|
3 739
+17%
|
4 693
+26%
|
4 866
+4%
|
4 164
-14%
|
3 156
-24%
|
1 975
-37%
|
1 982
+0%
|
2 125
+7%
|
2 790
+31%
|
3 400
+22%
|
3 795
+12%
|
3 844
+1%
|
3 326
-13%
|
3 991
+20%
|
4 851
+22%
|
5 311
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
1
|
(14)
|
(5)
|
(2)
|
(4)
|
2
|
2
|
1
|
(46)
|
(101)
|
(163)
|
(187)
|
(243)
|
(256)
|
(260)
|
(249)
|
(263)
|
(255)
|
(277)
|
(328)
|
(376)
|
(433)
|
(470)
|
(495)
|
(496)
|
(500)
|
(467)
|
(415)
|
(408)
|
(393)
|
(437)
|
(478)
|
(500)
|
(544)
|
(533)
|
(516)
|
(566)
|
(603)
|
(634)
|
(717)
|
(737)
|
(740)
|
(768)
|
(796)
|
(840)
|
(864)
|
(910)
|
(1 813)
|
(1 994)
|
(2 167)
|
(2 288)
|
(1 510)
|
(1 950)
|
(1 834)
|
(1 723)
|
(1 040)
|
(999)
|
(1 097)
|
(1 172)
|
(1 203)
|
(1 252)
|
(1 154)
|
(1 031)
|
(1 112)
|
(1 017)
|
(1 022)
|
(1 092)
|
(1 054)
|
(1 043)
|
(984)
|
(955)
|
(917)
|
(860)
|
(812)
|
(788)
|
(771)
|
(770)
|
(789)
|
(660)
|
(596)
|
(533)
|
(391)
|
(452)
|
(425)
|
(417)
|
(483)
|
(473)
|
(400)
|
(379)
|
(338)
|
(335)
|
(375)
|
(397)
|
|
| Non-Recurring 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
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
0
|
0
|
1
|
52
|
0
|
0
|
(1)
|
8
|
10
|
8
|
8
|
3
|
0
|
0
|
3
|
1
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
(296)
|
0
|
0
|
(4)
|
(25)
|
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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(0)
|
6
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(33)
|
0
|
|
| Total Other Income |
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
6
|
2
|
(1)
|
(1)
|
(2)
|
48
|
49
|
50
|
50
|
(1)
|
1
|
14
|
11
|
14
|
13
|
9
|
27
|
35
|
140
|
157
|
144
|
136
|
38
|
93
|
103
|
107
|
104
|
50
|
58
|
51
|
66
|
41
|
25
|
74
|
60
|
355
|
456
|
679
|
849
|
796
|
1 195
|
1 014
|
933
|
299
|
237
|
148
|
54
|
(6)
|
(4)
|
3
|
9
|
12
|
(22)
|
(32)
|
(27)
|
(27)
|
(37)
|
(28)
|
(45)
|
(36)
|
(2)
|
(7)
|
(18)
|
14
|
(14)
|
(88)
|
(47)
|
5
|
(51)
|
19
|
(33)
|
34
|
32
|
6
|
49
|
(16)
|
(231)
|
(211)
|
(247)
|
7
|
(29)
|
|
| Pre-Tax Income |
306
N/A
|
293
-4%
|
282
-4%
|
340
+21%
|
344
+1%
|
294
-14%
|
335
+14%
|
313
-7%
|
275
-12%
|
261
-5%
|
195
-25%
|
263
+35%
|
331
+26%
|
353
+7%
|
438
+24%
|
512
+17%
|
495
-3%
|
534
+8%
|
615
+15%
|
558
-9%
|
566
+1%
|
446
-21%
|
294
-34%
|
212
-28%
|
163
-23%
|
390
+139%
|
657
+69%
|
753
+15%
|
849
+13%
|
787
-7%
|
611
-22%
|
931
+52%
|
1 028
+10%
|
1 078
+5%
|
1 258
+17%
|
727
-42%
|
404
-44%
|
63
-85%
|
(121)
N/A
|
332
N/A
|
536
+61%
|
890
+66%
|
891
+0%
|
667
-25%
|
415
-38%
|
250
-40%
|
492
+97%
|
853
+73%
|
2 696
+216%
|
3 706
+37%
|
4 684
+26%
|
5 502
+17%
|
4 777
-13%
|
7 118
+49%
|
7 247
+2%
|
6 731
-7%
|
3 478
-48%
|
2 955
-15%
|
2 034
-31%
|
2 710
+33%
|
3 349
+24%
|
3 726
+11%
|
4 084
+10%
|
3 565
-13%
|
3 346
-6%
|
3 318
-1%
|
3 213
-3%
|
3 160
-2%
|
2 896
-8%
|
2 463
-15%
|
2 593
+5%
|
2 497
-4%
|
2 962
+19%
|
3 090
+4%
|
3 232
+5%
|
2 857
-12%
|
2 057
-28%
|
2 414
+17%
|
2 863
+19%
|
3 986
+39%
|
4 205
+6%
|
3 580
-15%
|
2 784
-22%
|
1 490
-46%
|
1 580
+6%
|
1 743
+10%
|
2 316
+33%
|
2 980
+29%
|
3 088
+4%
|
3 235
+5%
|
2 777
-14%
|
3 404
+23%
|
4 426
+30%
|
4 885
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(50)
|
(47)
|
(45)
|
(55)
|
(52)
|
(45)
|
(50)
|
(49)
|
(43)
|
(42)
|
(37)
|
(47)
|
(34)
|
(36)
|
(28)
|
(12)
|
(18)
|
(27)
|
(36)
|
(44)
|
(58)
|
(55)
|
(66)
|
(77)
|
(61)
|
(85)
|
(126)
|
(112)
|
(108)
|
(82)
|
(40)
|
(78)
|
(122)
|
(147)
|
(185)
|
(138)
|
(94)
|
(65)
|
(28)
|
(78)
|
(104)
|
(124)
|
(123)
|
(86)
|
(70)
|
(56)
|
(96)
|
(161)
|
(427)
|
(564)
|
(699)
|
(831)
|
(771)
|
(1 144)
|
(1 206)
|
(1 147)
|
(572)
|
(500)
|
(408)
|
(524)
|
(637)
|
(711)
|
(730)
|
(620)
|
(635)
|
(607)
|
(523)
|
(503)
|
(498)
|
(426)
|
(453)
|
(426)
|
(467)
|
(473)
|
(500)
|
(474)
|
(302)
|
(370)
|
(455)
|
(533)
|
(562)
|
(477)
|
(321)
|
(199)
|
(179)
|
(194)
|
(301)
|
(405)
|
(452)
|
(481)
|
(418)
|
(501)
|
(713)
|
(804)
|
|
| Income from Continuing Operations |
256
|
245
|
237
|
285
|
292
|
250
|
285
|
264
|
232
|
220
|
158
|
216
|
297
|
317
|
410
|
500
|
477
|
508
|
579
|
515
|
508
|
391
|
228
|
136
|
103
|
305
|
532
|
641
|
741
|
706
|
571
|
853
|
906
|
930
|
1 073
|
589
|
311
|
(3)
|
(148)
|
254
|
432
|
766
|
768
|
581
|
344
|
194
|
396
|
691
|
2 269
|
3 143
|
3 985
|
4 671
|
4 006
|
5 974
|
6 042
|
5 584
|
2 906
|
2 455
|
1 626
|
2 186
|
2 711
|
3 015
|
3 354
|
2 945
|
2 711
|
2 710
|
2 690
|
2 657
|
2 399
|
2 037
|
2 140
|
2 071
|
2 495
|
2 618
|
2 732
|
2 383
|
1 755
|
2 044
|
2 407
|
3 453
|
3 643
|
3 102
|
2 463
|
1 291
|
1 400
|
1 550
|
2 015
|
2 575
|
2 636
|
2 754
|
2 358
|
2 904
|
3 713
|
4 082
|
|
| Income to Minority Interest |
3
|
2
|
2
|
2
|
1
|
1
|
0
|
1
|
6
|
12
|
5
|
(20)
|
(77)
|
(86)
|
(131)
|
(189)
|
(170)
|
(191)
|
(178)
|
(175)
|
(174)
|
(135)
|
(106)
|
(73)
|
(72)
|
(155)
|
(253)
|
(167)
|
(170)
|
(128)
|
(45)
|
(217)
|
(243)
|
(265)
|
(338)
|
(197)
|
(118)
|
(25)
|
35
|
(96)
|
(146)
|
(226)
|
(230)
|
(152)
|
(119)
|
(92)
|
(160)
|
(298)
|
(819)
|
(1 100)
|
(1 376)
|
(1 625)
|
(1 437)
|
(1 944)
|
(1 718)
|
(1 381)
|
(312)
|
(269)
|
(155)
|
(213)
|
(243)
|
(261)
|
(318)
|
(295)
|
(327)
|
(340)
|
(346)
|
(318)
|
(285)
|
(234)
|
(258)
|
(256)
|
(298)
|
(311)
|
(293)
|
(292)
|
(247)
|
(323)
|
(388)
|
(447)
|
(434)
|
(359)
|
(245)
|
(162)
|
(174)
|
(188)
|
(265)
|
(322)
|
(352)
|
(357)
|
(325)
|
(365)
|
(433)
|
(486)
|
|
| Net Income |
259
N/A
|
247
-5%
|
239
-3%
|
288
+20%
|
293
+2%
|
251
-14%
|
286
+14%
|
266
-7%
|
238
-10%
|
232
-3%
|
163
-30%
|
197
+21%
|
220
+12%
|
231
+5%
|
279
+21%
|
310
+11%
|
308
-1%
|
316
+3%
|
401
+27%
|
340
-15%
|
334
-2%
|
256
-23%
|
122
-53%
|
63
-48%
|
31
-51%
|
150
+383%
|
279
+86%
|
474
+70%
|
571
+21%
|
578
+1%
|
525
-9%
|
637
+21%
|
663
+4%
|
665
+0%
|
735
+10%
|
392
-47%
|
193
-51%
|
(28)
N/A
|
(114)
-306%
|
159
N/A
|
287
+81%
|
541
+88%
|
538
0%
|
429
-20%
|
225
-48%
|
102
-55%
|
237
+131%
|
394
+66%
|
1 450
+268%
|
2 043
+41%
|
2 609
+28%
|
3 046
+17%
|
2 569
-16%
|
4 030
+57%
|
4 325
+7%
|
4 203
-3%
|
2 595
-38%
|
2 186
-16%
|
1 471
-33%
|
1 974
+34%
|
2 468
+25%
|
2 754
+12%
|
3 036
+10%
|
2 650
-13%
|
2 385
-10%
|
2 371
-1%
|
2 344
-1%
|
2 340
0%
|
2 114
-10%
|
1 803
-15%
|
1 882
+4%
|
1 815
-4%
|
2 194
+21%
|
2 307
+5%
|
2 382
+3%
|
2 037
-14%
|
1 419
-30%
|
1 576
+11%
|
1 971
+25%
|
2 902
+47%
|
3 153
+9%
|
2 680
-15%
|
2 128
-21%
|
1 104
-48%
|
1 104
N/A
|
1 261
+14%
|
1 655
+31%
|
2 128
+29%
|
2 207
+4%
|
2 365
+7%
|
1 971
-17%
|
2 444
+24%
|
3 232
+32%
|
3 547
+10%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.09
-18%
|
0.09
N/A
|
0.11
+22%
|
0.12
+9%
|
0.09
-25%
|
0.11
+22%
|
0.1
-9%
|
0.1
N/A
|
0.09
-10%
|
0.06
-33%
|
0.08
+33%
|
0.09
+12%
|
0.1
+11%
|
0.12
+20%
|
0.13
+8%
|
0.12
-8%
|
0.13
+8%
|
0.16
+23%
|
0.13
-19%
|
0.13
N/A
|
0.1
-23%
|
0.05
-50%
|
0.03
-40%
|
0.01
-67%
|
0.06
+500%
|
0.1
+67%
|
0.17
+70%
|
0.21
+24%
|
0.2
-5%
|
0.18
-10%
|
0.21
+17%
|
0.22
+5%
|
0.22
N/A
|
0.24
+9%
|
0.13
-46%
|
0.07
-46%
|
-0.01
N/A
|
-0.04
-300%
|
0.05
N/A
|
0.1
+100%
|
0.18
+80%
|
0.18
N/A
|
0.14
-22%
|
0.08
-43%
|
0.02
-75%
|
0.07
+250%
|
0.13
+86%
|
0.49
+277%
|
0.69
+41%
|
0.27
-61%
|
1.02
+278%
|
0.42
-59%
|
0.51
+21%
|
0.54
+6%
|
0.53
-2%
|
0.33
-38%
|
0.28
-15%
|
0.19
-32%
|
0.25
+32%
|
0.31
+24%
|
0.35
+13%
|
0.38
+9%
|
0.33
-13%
|
0.3
-9%
|
0.3
N/A
|
0.3
N/A
|
0.3
N/A
|
0.27
-10%
|
0.23
-15%
|
0.24
+4%
|
0.24
N/A
|
0.28
+17%
|
0.3
+7%
|
0.31
+3%
|
0.26
-16%
|
0.18
-31%
|
0.2
+11%
|
0.25
+25%
|
0.37
+48%
|
0.4
+8%
|
0.34
-15%
|
0.27
-21%
|
0.14
-48%
|
0.14
N/A
|
0.16
+14%
|
0.21
+31%
|
0.27
+29%
|
0.28
+4%
|
0.3
+7%
|
0.25
-17%
|
0.31
+24%
|
0.41
+32%
|
0.45
+10%
|
|