Tangshan Sanyou Chemical Industries Co Ltd
SSE:600409
Income Statement
Earnings Waterfall
Tangshan Sanyou Chemical Industries Co Ltd
Income Statement
Tangshan Sanyou Chemical Industries Co Ltd
| 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 |
19
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
242
|
0
|
0
|
0
|
353
|
0
|
0
|
0
|
413
|
0
|
0
|
0
|
496
|
0
|
0
|
0
|
522
|
0
|
0
|
0
|
453
|
0
|
0
|
99
|
401
|
280
|
368
|
362
|
367
|
378
|
388
|
393
|
401
|
396
|
391
|
378
|
345
|
315
|
283
|
260
|
279
|
273
|
270
|
271
|
264
|
274
|
284
|
278
|
246
|
221
|
188
|
168
|
145
|
137
|
0
|
0
|
|
| Revenue |
1 497
N/A
|
1 797
+20%
|
1 954
+9%
|
2 084
+7%
|
2 144
+3%
|
2 044
-5%
|
2 169
+6%
|
2 423
+12%
|
2 627
+8%
|
2 978
+13%
|
3 160
+6%
|
3 469
+10%
|
3 874
+12%
|
4 440
+15%
|
5 144
+16%
|
5 446
+6%
|
5 084
-7%
|
4 252
-16%
|
3 661
-14%
|
3 358
-8%
|
3 588
+7%
|
4 882
+36%
|
5 787
+19%
|
6 682
+15%
|
8 204
+23%
|
8 817
+7%
|
9 538
+8%
|
10 218
+7%
|
10 429
+2%
|
10 317
-1%
|
10 375
+1%
|
10 518
+1%
|
10 484
0%
|
10 971
+5%
|
11 241
+2%
|
11 550
+3%
|
11 834
+2%
|
11 983
+1%
|
12 107
+1%
|
12 191
+1%
|
12 695
+4%
|
12 857
+1%
|
13 306
+3%
|
13 711
+3%
|
13 694
0%
|
14 138
+3%
|
14 532
+3%
|
14 841
+2%
|
15 757
+6%
|
17 385
+10%
|
18 401
+6%
|
19 423
+6%
|
20 196
+4%
|
19 801
-2%
|
20 194
+2%
|
20 230
+0%
|
20 174
0%
|
20 629
+2%
|
20 664
+0%
|
20 712
+0%
|
20 515
-1%
|
19 356
-6%
|
18 019
-7%
|
17 617
-2%
|
17 780
+1%
|
19 393
+9%
|
20 994
+8%
|
22 465
+7%
|
23 182
+3%
|
23 420
+1%
|
24 242
+4%
|
24 032
-1%
|
23 680
-1%
|
23 267
-2%
|
22 439
-4%
|
21 981
-2%
|
21 920
0%
|
21 677
-1%
|
21 666
0%
|
21 583
0%
|
21 361
-1%
|
20 910
-2%
|
20 163
-4%
|
19 448
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 098)
|
(1 353)
|
(1 509)
|
(1 625)
|
(1 682)
|
(1 603)
|
(1 676)
|
(1 825)
|
(1 999)
|
(2 287)
|
(2 404)
|
(2 661)
|
(2 945)
|
(3 305)
|
(3 941)
|
(4 338)
|
(4 248)
|
(3 744)
|
(3 285)
|
(2 988)
|
(3 075)
|
(4 138)
|
(4 943)
|
(5 724)
|
(6 834)
|
(7 276)
|
(7 728)
|
(8 132)
|
(8 399)
|
(8 413)
|
(8 632)
|
(8 935)
|
(8 997)
|
(9 368)
|
(9 505)
|
(9 628)
|
(9 723)
|
(9 738)
|
(9 872)
|
(9 868)
|
(10 161)
|
(10 376)
|
(10 601)
|
(10 861)
|
(10 748)
|
(11 010)
|
(11 198)
|
(11 329)
|
(11 873)
|
(13 052)
|
(13 811)
|
(14 469)
|
(14 705)
|
(14 748)
|
(14 716)
|
(14 774)
|
(14 848)
|
(15 633)
|
(16 220)
|
(16 649)
|
(16 586)
|
(15 795)
|
(15 283)
|
(14 943)
|
(14 715)
|
(15 687)
|
(16 145)
|
(17 304)
|
(18 259)
|
(18 974)
|
(19 801)
|
(19 660)
|
(19 310)
|
(19 164)
|
(18 600)
|
(18 141)
|
(17 583)
|
(17 481)
|
(17 656)
|
(17 987)
|
(18 104)
|
(18 105)
|
(17 696)
|
(17 172)
|
|
| Gross Profit |
399
N/A
|
444
+11%
|
444
+0%
|
459
+3%
|
462
+1%
|
442
-4%
|
493
+12%
|
598
+21%
|
628
+5%
|
691
+10%
|
756
+9%
|
808
+7%
|
929
+15%
|
1 134
+22%
|
1 203
+6%
|
1 107
-8%
|
836
-24%
|
508
-39%
|
376
-26%
|
371
-1%
|
512
+38%
|
744
+45%
|
844
+13%
|
959
+14%
|
1 370
+43%
|
1 540
+12%
|
1 810
+18%
|
2 086
+15%
|
2 030
-3%
|
1 904
-6%
|
1 744
-8%
|
1 583
-9%
|
1 487
-6%
|
1 603
+8%
|
1 736
+8%
|
1 921
+11%
|
2 112
+10%
|
2 245
+6%
|
2 235
0%
|
2 324
+4%
|
2 534
+9%
|
2 481
-2%
|
2 705
+9%
|
2 849
+5%
|
2 946
+3%
|
3 128
+6%
|
3 334
+7%
|
3 512
+5%
|
3 884
+11%
|
4 333
+12%
|
4 590
+6%
|
4 954
+8%
|
5 491
+11%
|
5 053
-8%
|
5 479
+8%
|
5 456
0%
|
5 326
-2%
|
4 996
-6%
|
4 445
-11%
|
4 063
-9%
|
3 929
-3%
|
3 562
-9%
|
2 736
-23%
|
2 674
-2%
|
3 065
+15%
|
3 706
+21%
|
4 849
+31%
|
5 161
+6%
|
4 924
-5%
|
4 446
-10%
|
4 441
0%
|
4 371
-2%
|
4 370
0%
|
4 102
-6%
|
3 839
-6%
|
3 839
+0%
|
4 337
+13%
|
4 197
-3%
|
4 009
-4%
|
3 596
-10%
|
3 257
-9%
|
2 806
-14%
|
2 467
-12%
|
2 276
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(198)
|
(219)
|
(224)
|
(221)
|
(249)
|
(248)
|
(269)
|
(321)
|
(365)
|
(389)
|
(405)
|
(439)
|
(456)
|
(482)
|
(527)
|
(511)
|
(504)
|
(484)
|
(441)
|
(412)
|
(377)
|
(439)
|
(504)
|
(549)
|
(750)
|
(765)
|
(803)
|
(889)
|
(1 020)
|
(1 034)
|
(1 070)
|
(1 109)
|
(1 042)
|
(1 108)
|
(1 116)
|
(1 140)
|
(1 210)
|
(1 180)
|
(1 218)
|
(1 211)
|
(1 403)
|
(1 408)
|
(1 529)
|
(1 684)
|
(1 820)
|
(1 850)
|
(1 966)
|
(2 028)
|
(2 264)
|
(2 191)
|
(2 175)
|
(2 263)
|
(2 560)
|
(2 301)
|
(2 318)
|
(2 437)
|
(2 685)
|
(2 623)
|
(2 748)
|
(2 684)
|
(2 615)
|
(2 774)
|
(2 347)
|
(2 152)
|
(1 955)
|
(1 569)
|
(1 895)
|
(2 060)
|
(2 395)
|
(2 247)
|
(2 195)
|
(2 188)
|
(2 378)
|
(2 386)
|
(2 428)
|
(2 509)
|
(2 719)
|
(2 405)
|
(2 323)
|
(2 231)
|
(2 370)
|
(2 129)
|
(2 129)
|
(2 021)
|
|
| Selling, General & Administrative |
(201)
|
(222)
|
(225)
|
(220)
|
(246)
|
(245)
|
(260)
|
(308)
|
(344)
|
(373)
|
(393)
|
(396)
|
(411)
|
(435)
|
(481)
|
(502)
|
(501)
|
(484)
|
(445)
|
(416)
|
(379)
|
(437)
|
(496)
|
(541)
|
(735)
|
(757)
|
(800)
|
(887)
|
(948)
|
(1 026)
|
(1 055)
|
(1 091)
|
(982)
|
(1 098)
|
(1 112)
|
(1 140)
|
(1 101)
|
(1 183)
|
(1 220)
|
(1 210)
|
(1 266)
|
(1 399)
|
(1 519)
|
(1 668)
|
(1 638)
|
(1 842)
|
(1 946)
|
(2 015)
|
(2 073)
|
(2 090)
|
(2 090)
|
(2 172)
|
(2 403)
|
(2 268)
|
(2 285)
|
(2 378)
|
(2 561)
|
(2 520)
|
(2 605)
|
(2 535)
|
(2 514)
|
(2 517)
|
(2 082)
|
(1 867)
|
(1 732)
|
(1 396)
|
(1 703)
|
(1 853)
|
(2 077)
|
(1 981)
|
(1 923)
|
(1 919)
|
(1 964)
|
(1 953)
|
(1 946)
|
(1 897)
|
(2 050)
|
(1 815)
|
(1 748)
|
(1 693)
|
(1 707)
|
(1 558)
|
(1 520)
|
(1 423)
|
|
| 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
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
(17)
|
(66)
|
0
|
0
|
(34)
|
(46)
|
(28)
|
(39)
|
(41)
|
(52)
|
(76)
|
(114)
|
(155)
|
(184)
|
(205)
|
(221)
|
(217)
|
(210)
|
(219)
|
(219)
|
(230)
|
(316)
|
(417)
|
(491)
|
(613)
|
(570)
|
(605)
|
(595)
|
(587)
|
(572)
|
(591)
|
(608)
|
(590)
|
|
| 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
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
3
|
1
|
(1)
|
(2)
|
(2)
|
(9)
|
(14)
|
(20)
|
(16)
|
(12)
|
(43)
|
(45)
|
(46)
|
(46)
|
(10)
|
(2)
|
0
|
4
|
3
|
2
|
(2)
|
(8)
|
(7)
|
(15)
|
(8)
|
(2)
|
(2)
|
(28)
|
(8)
|
(15)
|
(18)
|
(11)
|
(11)
|
(4)
|
(0)
|
(17)
|
3
|
2
|
(1)
|
(30)
|
(9)
|
(10)
|
(16)
|
(29)
|
(8)
|
(19)
|
(12)
|
(31)
|
(100)
|
(85)
|
(74)
|
(22)
|
(33)
|
(33)
|
(25)
|
(8)
|
(75)
|
(104)
|
(107)
|
27
|
(181)
|
(151)
|
(130)
|
45
|
32
|
28
|
10
|
(13)
|
(47)
|
(52)
|
(39)
|
(10)
|
(15)
|
8
|
0
|
11
|
15
|
21
|
49
|
34
|
20
|
(1)
|
(8)
|
|
| Operating Income |
200
N/A
|
225
+12%
|
221
-2%
|
238
+8%
|
213
-11%
|
194
-9%
|
224
+15%
|
277
+23%
|
264
-5%
|
302
+14%
|
351
+17%
|
369
+5%
|
473
+28%
|
653
+38%
|
676
+3%
|
596
-12%
|
332
-44%
|
24
-93%
|
(65)
N/A
|
(42)
+36%
|
136
N/A
|
305
+124%
|
340
+11%
|
410
+21%
|
620
+51%
|
775
+25%
|
1 007
+30%
|
1 197
+19%
|
1 010
-16%
|
870
-14%
|
674
-23%
|
474
-30%
|
445
-6%
|
495
+11%
|
620
+25%
|
781
+26%
|
901
+15%
|
1 065
+18%
|
1 016
-5%
|
1 113
+9%
|
1 131
+2%
|
1 073
-5%
|
1 176
+10%
|
1 165
-1%
|
1 126
-3%
|
1 278
+13%
|
1 368
+7%
|
1 484
+8%
|
1 620
+9%
|
2 142
+32%
|
2 415
+13%
|
2 691
+11%
|
2 930
+9%
|
2 752
-6%
|
3 161
+15%
|
3 020
-4%
|
2 641
-13%
|
2 373
-10%
|
1 697
-29%
|
1 380
-19%
|
1 314
-5%
|
788
-40%
|
389
-51%
|
523
+34%
|
1 110
+112%
|
2 137
+92%
|
2 954
+38%
|
3 101
+5%
|
2 529
-18%
|
2 199
-13%
|
2 246
+2%
|
2 183
-3%
|
1 992
-9%
|
1 717
-14%
|
1 411
-18%
|
1 330
-6%
|
1 617
+22%
|
1 791
+11%
|
1 687
-6%
|
1 365
-19%
|
887
-35%
|
677
-24%
|
338
-50%
|
255
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(18)
|
(14)
|
(18)
|
(19)
|
(25)
|
(28)
|
(22)
|
(33)
|
(39)
|
(6)
|
(19)
|
1
|
1
|
(37)
|
(41)
|
(52)
|
(58)
|
(60)
|
(57)
|
(58)
|
(86)
|
(112)
|
(148)
|
(166)
|
(182)
|
(196)
|
(210)
|
(230)
|
(286)
|
(316)
|
(335)
|
(306)
|
(325)
|
(339)
|
(363)
|
(397)
|
(446)
|
(471)
|
(474)
|
(499)
|
(549)
|
(557)
|
(625)
|
(588)
|
(601)
|
(606)
|
(544)
|
(490)
|
(498)
|
(454)
|
(404)
|
(305)
|
(303)
|
(310)
|
(386)
|
(376)
|
(419)
|
(437)
|
(420)
|
(387)
|
(444)
|
(417)
|
(342)
|
(260)
|
(228)
|
(197)
|
(212)
|
(210)
|
(266)
|
(286)
|
(319)
|
(287)
|
(335)
|
(342)
|
(298)
|
(194)
|
(236)
|
(192)
|
(175)
|
(120)
|
(155)
|
(143)
|
(139)
|
|
| 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
|
(6)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(19)
|
(0)
|
(1)
|
(2)
|
(31)
|
(2)
|
(2)
|
(1)
|
(4)
|
(0)
|
(1)
|
0
|
7
|
(3)
|
(1)
|
(2)
|
(2)
|
1
|
0
|
2
|
6
|
7
|
19
|
11
|
9
|
18
|
2
|
7
|
(6)
|
(1)
|
4
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(0)
|
(6)
|
(4)
|
(8)
|
(8)
|
(15)
|
(14)
|
0
|
(32)
|
(74)
|
(66)
|
(89)
|
(77)
|
(66)
|
(70)
|
(56)
|
0
|
(67)
|
0
|
(13)
|
0
|
(103)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Total Other Income |
(9)
|
(13)
|
(13)
|
(10)
|
(4)
|
0
|
(2)
|
(3)
|
(18)
|
(8)
|
(18)
|
(19)
|
(7)
|
(16)
|
2
|
3
|
13
|
12
|
5
|
3
|
3
|
2
|
(0)
|
1
|
11
|
(10)
|
(9)
|
(7)
|
11
|
12
|
21
|
23
|
29
|
18
|
24
|
23
|
36
|
42
|
28
|
30
|
25
|
45
|
38
|
66
|
71
|
44
|
46
|
32
|
39
|
31
|
71
|
7
|
5
|
(61)
|
(88)
|
(104)
|
(22)
|
(126)
|
(113)
|
(103)
|
19
|
14
|
(0)
|
3
|
56
|
33
|
53
|
39
|
20
|
(12)
|
(39)
|
(33)
|
6
|
(32)
|
(31)
|
(27)
|
24
|
(4)
|
3
|
37
|
84
|
90
|
105
|
98
|
|
| Pre-Tax Income |
171
N/A
|
193
+13%
|
194
+0%
|
210
+8%
|
190
-9%
|
168
-11%
|
194
+15%
|
252
+30%
|
212
-16%
|
255
+20%
|
328
+29%
|
331
+1%
|
467
+41%
|
638
+37%
|
641
+0%
|
558
-13%
|
293
-47%
|
(22)
N/A
|
(119)
-442%
|
(95)
+21%
|
80
N/A
|
221
+176%
|
227
+3%
|
263
+16%
|
444
+69%
|
583
+31%
|
803
+38%
|
980
+22%
|
789
-19%
|
597
-24%
|
380
-36%
|
162
-57%
|
160
-1%
|
188
+18%
|
305
+62%
|
441
+45%
|
534
+21%
|
657
+23%
|
565
-14%
|
662
+17%
|
642
-3%
|
556
-13%
|
657
+18%
|
574
-13%
|
528
-8%
|
656
+24%
|
720
+10%
|
894
+24%
|
1 078
+21%
|
1 606
+49%
|
1 975
+23%
|
2 294
+16%
|
2 544
+11%
|
2 387
-6%
|
2 748
+15%
|
2 528
-8%
|
2 109
-17%
|
1 827
-13%
|
1 146
-37%
|
855
-25%
|
936
+10%
|
356
-62%
|
(29)
N/A
|
184
N/A
|
885
+380%
|
1 939
+119%
|
2 809
+45%
|
2 926
+4%
|
2 306
-21%
|
1 921
-17%
|
1 922
+0%
|
1 834
-5%
|
1 689
-8%
|
1 357
-20%
|
1 057
-22%
|
1 016
-4%
|
1 415
+39%
|
1 568
+11%
|
1 500
-4%
|
1 234
-18%
|
831
-33%
|
612
-26%
|
305
-50%
|
219
-28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(59)
|
(55)
|
(54)
|
(59)
|
(62)
|
(55)
|
(64)
|
(84)
|
(41)
|
(56)
|
(69)
|
(51)
|
(91)
|
(117)
|
(127)
|
(126)
|
(70)
|
(27)
|
11
|
20
|
(29)
|
(38)
|
(45)
|
(45)
|
(83)
|
(119)
|
(162)
|
(224)
|
(196)
|
(158)
|
(120)
|
(55)
|
(50)
|
(60)
|
(36)
|
(62)
|
(82)
|
(112)
|
(140)
|
(171)
|
(157)
|
(142)
|
(155)
|
(151)
|
(144)
|
(169)
|
(205)
|
(235)
|
(277)
|
(385)
|
(452)
|
(524)
|
(530)
|
(467)
|
(524)
|
(448)
|
(408)
|
(366)
|
(228)
|
(174)
|
(196)
|
(67)
|
20
|
(17)
|
(133)
|
(346)
|
(534)
|
(568)
|
(457)
|
(386)
|
(402)
|
(415)
|
(365)
|
(325)
|
(282)
|
(267)
|
(482)
|
(501)
|
(465)
|
(381)
|
(177)
|
(122)
|
(35)
|
(16)
|
|
| Income from Continuing Operations |
112
|
138
|
140
|
151
|
128
|
113
|
130
|
168
|
171
|
199
|
259
|
280
|
376
|
521
|
513
|
432
|
222
|
(49)
|
(108)
|
(75)
|
51
|
183
|
183
|
218
|
361
|
464
|
641
|
756
|
593
|
439
|
260
|
108
|
109
|
128
|
268
|
379
|
451
|
544
|
425
|
491
|
485
|
414
|
502
|
423
|
384
|
487
|
515
|
660
|
801
|
1 221
|
1 523
|
1 770
|
2 014
|
1 920
|
2 224
|
2 080
|
1 702
|
1 461
|
918
|
680
|
740
|
289
|
(9)
|
167
|
753
|
1 593
|
2 275
|
2 358
|
1 849
|
1 536
|
1 520
|
1 419
|
1 324
|
1 032
|
774
|
749
|
932
|
1 067
|
1 034
|
853
|
654
|
490
|
270
|
203
|
|
| Income to Minority Interest |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(9)
|
(17)
|
(23)
|
(31)
|
(40)
|
(47)
|
(46)
|
(53)
|
(44)
|
(26)
|
(21)
|
(7)
|
(7)
|
(13)
|
(13)
|
(10)
|
(6)
|
(6)
|
(6)
|
(9)
|
(10)
|
(4)
|
(1)
|
3
|
6
|
4
|
5
|
4
|
1
|
(5)
|
(8)
|
(8)
|
(7)
|
(8)
|
(1)
|
8
|
14
|
28
|
15
|
2
|
(8)
|
(38)
|
(75)
|
(91)
|
(114)
|
(125)
|
(103)
|
(119)
|
(111)
|
(115)
|
(121)
|
(121)
|
(111)
|
(57)
|
(11)
|
32
|
20
|
(36)
|
(69)
|
(121)
|
(151)
|
(178)
|
(218)
|
(286)
|
(320)
|
(336)
|
(381)
|
(360)
|
(363)
|
(367)
|
(326)
|
(296)
|
(240)
|
(155)
|
(88)
|
(25)
|
23
|
|
| Net Income (Common) |
112
N/A
|
137
+23%
|
139
+1%
|
150
+8%
|
127
-15%
|
111
-12%
|
127
+14%
|
159
+25%
|
154
-3%
|
176
+14%
|
228
+30%
|
241
+5%
|
329
+37%
|
475
+44%
|
460
-3%
|
387
-16%
|
197
-49%
|
(70)
N/A
|
(116)
-66%
|
(82)
+29%
|
38
N/A
|
170
+347%
|
173
+2%
|
212
+23%
|
356
+68%
|
458
+29%
|
632
+38%
|
746
+18%
|
590
-21%
|
438
-26%
|
263
-40%
|
113
-57%
|
114
+1%
|
132
+16%
|
273
+106%
|
380
+39%
|
446
+17%
|
536
+20%
|
417
-22%
|
484
+16%
|
477
-1%
|
412
-14%
|
510
+24%
|
437
-14%
|
413
-5%
|
502
+22%
|
517
+3%
|
652
+26%
|
763
+17%
|
1 146
+50%
|
1 431
+25%
|
1 657
+16%
|
1 889
+14%
|
1 817
-4%
|
2 106
+16%
|
1 969
-6%
|
1 586
-19%
|
1 340
-15%
|
798
-40%
|
570
-29%
|
683
+20%
|
278
-59%
|
23
-92%
|
188
+708%
|
717
+282%
|
1 524
+113%
|
2 153
+41%
|
2 207
+2%
|
1 671
-24%
|
1 317
-21%
|
1 234
-6%
|
1 099
-11%
|
989
-10%
|
651
-34%
|
414
-36%
|
386
-7%
|
566
+46%
|
741
+31%
|
738
0%
|
613
-17%
|
499
-19%
|
402
-19%
|
245
-39%
|
226
-8%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.11
+10%
|
0.06
-45%
|
0.12
+100%
|
0.12
N/A
|
0.13
+8%
|
0.18
+38%
|
0.19
+6%
|
0.25
+32%
|
0.35
+40%
|
0.33
-6%
|
0.27
-18%
|
0.14
-48%
|
-0.06
N/A
|
-0.09
-50%
|
-0.06
+33%
|
0.03
N/A
|
0.12
+300%
|
0.12
N/A
|
0.14
+17%
|
0.25
+79%
|
0.31
+24%
|
0.39
+26%
|
0.46
+18%
|
0.37
-20%
|
0.23
-38%
|
0.16
-30%
|
0.06
-63%
|
0.06
N/A
|
0.08
+33%
|
0.15
+87%
|
0.21
+40%
|
0.24
+14%
|
0.29
+21%
|
0.23
-21%
|
0.27
+17%
|
0.26
-4%
|
0.23
-12%
|
0.28
+22%
|
0.24
-14%
|
0.22
-8%
|
0.27
+23%
|
0.28
+4%
|
0.35
+25%
|
0.41
+17%
|
0.62
+51%
|
0.77
+24%
|
0.8
+4%
|
0.97
+21%
|
0.9
-7%
|
1.02
+13%
|
0.96
-6%
|
0.77
-20%
|
0.65
-16%
|
0.39
-40%
|
0.28
-28%
|
0.33
+18%
|
0.15
-55%
|
0.02
-87%
|
0.1
+400%
|
0.35
+250%
|
0.74
+111%
|
1.05
+42%
|
1.07
+2%
|
0.81
-24%
|
0.64
-21%
|
0.6
-6%
|
0.53
-12%
|
0.48
-9%
|
0.32
-33%
|
0.2
-38%
|
0.19
-5%
|
0.27
+42%
|
0.36
+33%
|
0.36
N/A
|
0.3
-17%
|
0.24
-20%
|
0.19
-21%
|
0.12
-37%
|
0.11
-8%
|
|