Zhangzhou Pientzehuang Pharmaceutical Co Ltd
SSE:600436
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|
Zhangzhou Pientzehuang Pharmaceutical Co Ltd
SSE:600436
|
CN |
Income Statement
Earnings Waterfall
Zhangzhou Pientzehuang Pharmaceutical Co Ltd
Income Statement
Zhangzhou Pientzehuang Pharmaceutical 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
27
|
0
|
0
|
5
|
24
|
17
|
23
|
26
|
28
|
30
|
31
|
32
|
31
|
31
|
31
|
28
|
27
|
27
|
26
|
30
|
33
|
33
|
34
|
37
|
38
|
41
|
41
|
39
|
38
|
37
|
39
|
38
|
40
|
37
|
0
|
0
|
|
| Revenue |
214
N/A
|
196
-8%
|
230
+17%
|
248
+7%
|
254
+2%
|
224
-12%
|
252
+12%
|
324
+29%
|
419
+29%
|
490
+17%
|
526
+7%
|
535
+2%
|
531
-1%
|
559
+5%
|
569
+2%
|
584
+3%
|
593
+1%
|
618
+4%
|
622
+1%
|
629
+1%
|
650
+3%
|
630
-3%
|
652
+3%
|
684
+5%
|
695
+2%
|
735
+6%
|
768
+4%
|
806
+5%
|
867
+8%
|
938
+8%
|
941
+0%
|
968
+3%
|
1 022
+6%
|
1 022
+0%
|
1 107
+8%
|
1 171
+6%
|
1 171
0%
|
1 245
+6%
|
1 313
+5%
|
1 348
+3%
|
1 396
+4%
|
1 436
+3%
|
1 446
+1%
|
1 409
-3%
|
1 454
+3%
|
1 455
+0%
|
1 503
+3%
|
1 698
+13%
|
1 886
+11%
|
1 975
+5%
|
2 032
+3%
|
2 180
+7%
|
2 309
+6%
|
2 701
+17%
|
3 101
+15%
|
3 428
+11%
|
3 714
+8%
|
4 076
+10%
|
4 365
+7%
|
4 555
+4%
|
4 766
+5%
|
5 028
+5%
|
5 257
+5%
|
5 522
+5%
|
5 722
+4%
|
5 953
+4%
|
6 074
+2%
|
6 451
+6%
|
6 511
+1%
|
6 798
+4%
|
7 113
+5%
|
7 553
+6%
|
8 022
+6%
|
8 368
+4%
|
8 595
+3%
|
8 526
-1%
|
8 694
+2%
|
8 975
+3%
|
9 317
+4%
|
9 678
+4%
|
10 058
+4%
|
10 600
+5%
|
10 664
+1%
|
10 909
+2%
|
10 788
-1%
|
10 759
0%
|
10 516
-2%
|
9 780
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(72)
|
(68)
|
(80)
|
(84)
|
(87)
|
0
|
(105)
|
(158)
|
(220)
|
(286)
|
(320)
|
(338)
|
(342)
|
(352)
|
(363)
|
(377)
|
(379)
|
(398)
|
(405)
|
(401)
|
(412)
|
(401)
|
(402)
|
(427)
|
(436)
|
(464)
|
(476)
|
(495)
|
(541)
|
(559)
|
(554)
|
(547)
|
(567)
|
(533)
|
(571)
|
(595)
|
(559)
|
(605)
|
(636)
|
(631)
|
(643)
|
(676)
|
(706)
|
(715)
|
(735)
|
(732)
|
(743)
|
(867)
|
(1 008)
|
(1 057)
|
(1 030)
|
(1 088)
|
(1 195)
|
(1 494)
|
(1 805)
|
(2 043)
|
(2 115)
|
(2 330)
|
(2 504)
|
(2 605)
|
(2 754)
|
(2 934)
|
(3 053)
|
(3 174)
|
(3 198)
|
(3 328)
|
(3 384)
|
(3 517)
|
(3 584)
|
(3 771)
|
(3 819)
|
(3 840)
|
(3 968)
|
(4 189)
|
(4 412)
|
(4 614)
|
(4 735)
|
(4 964)
|
(5 164)
|
(5 264)
|
(5 363)
|
(5 748)
|
(5 876)
|
(6 118)
|
(6 189)
|
(6 300)
|
(6 328)
|
(6 164)
|
|
| Gross Profit |
141
N/A
|
129
-9%
|
150
+17%
|
163
+9%
|
167
+2%
|
0
N/A
|
146
N/A
|
165
+13%
|
199
+20%
|
204
+3%
|
206
+1%
|
197
-5%
|
189
-4%
|
206
+9%
|
207
+0%
|
207
+0%
|
214
+3%
|
220
+3%
|
218
-1%
|
228
+5%
|
238
+4%
|
229
-4%
|
250
+9%
|
257
+3%
|
259
+1%
|
271
+5%
|
292
+8%
|
310
+6%
|
326
+5%
|
379
+16%
|
387
+2%
|
421
+9%
|
454
+8%
|
489
+8%
|
536
+10%
|
577
+8%
|
612
+6%
|
641
+5%
|
677
+6%
|
717
+6%
|
753
+5%
|
760
+1%
|
740
-3%
|
694
-6%
|
719
+4%
|
723
+1%
|
760
+5%
|
831
+9%
|
878
+6%
|
919
+5%
|
1 003
+9%
|
1 091
+9%
|
1 114
+2%
|
1 207
+8%
|
1 297
+7%
|
1 385
+7%
|
1 599
+15%
|
1 746
+9%
|
1 861
+7%
|
1 950
+5%
|
2 012
+3%
|
2 094
+4%
|
2 204
+5%
|
2 348
+7%
|
2 524
+8%
|
2 624
+4%
|
2 690
+3%
|
2 933
+9%
|
2 927
0%
|
3 027
+3%
|
3 294
+9%
|
3 712
+13%
|
4 054
+9%
|
4 179
+3%
|
4 184
+0%
|
3 911
-7%
|
3 959
+1%
|
4 012
+1%
|
4 153
+4%
|
4 414
+6%
|
4 695
+6%
|
4 851
+3%
|
4 788
-1%
|
4 791
+0%
|
4 599
-4%
|
4 459
-3%
|
4 188
-6%
|
3 616
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59)
|
(56)
|
(63)
|
(66)
|
(93)
|
0
|
(87)
|
(95)
|
(77)
|
(80)
|
(77)
|
(75)
|
(73)
|
(77)
|
(78)
|
(80)
|
(85)
|
(89)
|
(99)
|
(100)
|
(114)
|
(111)
|
(108)
|
(113)
|
(106)
|
(111)
|
(105)
|
(102)
|
(95)
|
(109)
|
(127)
|
(134)
|
(154)
|
(159)
|
(174)
|
(188)
|
(213)
|
(216)
|
(212)
|
(221)
|
(262)
|
(276)
|
(281)
|
(295)
|
(284)
|
(276)
|
(292)
|
(313)
|
(368)
|
(380)
|
(419)
|
(448)
|
(523)
|
(534)
|
(573)
|
(610)
|
(712)
|
(727)
|
(756)
|
(748)
|
(768)
|
(795)
|
(829)
|
(908)
|
(954)
|
(1 002)
|
(1 023)
|
(1 140)
|
(1 116)
|
(1 079)
|
(1 154)
|
(1 055)
|
(1 320)
|
(1 302)
|
(1 217)
|
(1 138)
|
(1 136)
|
(1 079)
|
(1 044)
|
(1 159)
|
(1 448)
|
(1 362)
|
(1 346)
|
(1 256)
|
(1 176)
|
(1 023)
|
(1 114)
|
(1 137)
|
|
| Selling, General & Administrative |
(60)
|
(57)
|
(63)
|
(67)
|
(94)
|
0
|
(88)
|
(96)
|
(78)
|
(80)
|
(75)
|
(73)
|
(71)
|
(75)
|
(78)
|
(80)
|
(84)
|
(88)
|
(97)
|
(98)
|
(111)
|
(108)
|
(108)
|
(113)
|
(106)
|
(112)
|
(122)
|
(128)
|
(124)
|
(139)
|
(141)
|
(139)
|
(148)
|
(160)
|
(174)
|
(191)
|
(181)
|
(208)
|
(203)
|
(207)
|
(206)
|
(259)
|
(266)
|
(281)
|
(227)
|
(275)
|
(288)
|
(306)
|
(303)
|
(368)
|
(398)
|
(431)
|
(428)
|
(524)
|
(571)
|
(589)
|
(603)
|
(675)
|
(707)
|
(708)
|
(628)
|
(665)
|
(662)
|
(716)
|
(800)
|
(865)
|
(900)
|
(1 016)
|
(960)
|
(1 003)
|
(1 062)
|
(956)
|
(1 003)
|
(1 040)
|
(962)
|
(894)
|
(844)
|
(830)
|
(796)
|
(890)
|
(1 156)
|
(1 158)
|
(1 146)
|
(1 087)
|
(860)
|
(789)
|
(855)
|
(852)
|
|
| 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
|
(23)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
(20)
|
(70)
|
0
|
0
|
(46)
|
(96)
|
(92)
|
(125)
|
(141)
|
(116)
|
(132)
|
(122)
|
(126)
|
(93)
|
(89)
|
(104)
|
(103)
|
(194)
|
(256)
|
(249)
|
(245)
|
(225)
|
(245)
|
(236)
|
(267)
|
(207)
|
(228)
|
(232)
|
(197)
|
(258)
|
(252)
|
(274)
|
(305)
|
|
| 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
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
(1)
|
0
|
17
|
26
|
29
|
30
|
14
|
5
|
(6)
|
1
|
0
|
3
|
(1)
|
(8)
|
(9)
|
(14)
|
(1)
|
(17)
|
(15)
|
(13)
|
(1)
|
(2)
|
(4)
|
(7)
|
(1)
|
(12)
|
(20)
|
(18)
|
(2)
|
(10)
|
(2)
|
(1)
|
9
|
(52)
|
(49)
|
6
|
5
|
(39)
|
(43)
|
(51)
|
10
|
(6)
|
(1)
|
2
|
20
|
12
|
12
|
5
|
2
|
(6)
|
(6)
|
1
|
7
|
(4)
|
(11)
|
(2)
|
19
|
24
|
32
|
28
|
24
|
17
|
15
|
20
|
|
| Operating Income |
83
N/A
|
73
-12%
|
87
+20%
|
97
+11%
|
74
-24%
|
65
-12%
|
59
-9%
|
70
+20%
|
121
+72%
|
125
+3%
|
129
+3%
|
121
-6%
|
116
-4%
|
130
+12%
|
129
-1%
|
127
-2%
|
129
+2%
|
131
+2%
|
118
-10%
|
128
+8%
|
124
-3%
|
117
-5%
|
142
+21%
|
144
+1%
|
152
+6%
|
161
+5%
|
187
+17%
|
208
+11%
|
231
+11%
|
270
+17%
|
260
-4%
|
287
+10%
|
301
+5%
|
331
+10%
|
363
+10%
|
389
+7%
|
399
+3%
|
425
+6%
|
465
+10%
|
497
+7%
|
491
-1%
|
484
-1%
|
459
-5%
|
399
-13%
|
436
+9%
|
447
+3%
|
468
+5%
|
519
+11%
|
510
-2%
|
539
+6%
|
584
+8%
|
643
+10%
|
591
-8%
|
673
+14%
|
723
+8%
|
775
+7%
|
888
+15%
|
1 019
+15%
|
1 105
+9%
|
1 202
+9%
|
1 243
+3%
|
1 299
+4%
|
1 375
+6%
|
1 440
+5%
|
1 570
+9%
|
1 622
+3%
|
1 667
+3%
|
1 794
+8%
|
1 811
+1%
|
1 949
+8%
|
2 140
+10%
|
2 657
+24%
|
2 733
+3%
|
2 877
+5%
|
2 967
+3%
|
2 773
-7%
|
2 823
+2%
|
2 932
+4%
|
3 109
+6%
|
3 255
+5%
|
3 247
0%
|
3 489
+7%
|
3 442
-1%
|
3 534
+3%
|
3 423
-3%
|
3 435
+0%
|
3 074
-11%
|
2 479
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
12
|
14
|
10
|
3
|
0
|
(1)
|
4
|
11
|
5
|
4
|
13
|
9
|
10
|
16
|
9
|
18
|
13
|
32
|
30
|
44
|
42
|
21
|
20
|
0
|
1
|
(2)
|
(3)
|
(0)
|
(1)
|
3
|
4
|
5
|
5
|
3
|
(2)
|
(9)
|
(13)
|
(15)
|
4
|
11
|
17
|
23
|
18
|
73
|
70
|
87
|
85
|
32
|
40
|
23
|
19
|
20
|
19
|
34
|
47
|
41
|
44
|
37
|
36
|
108
|
112
|
119
|
115
|
69
|
85
|
105
|
112
|
126
|
111
|
105
|
125
|
113
|
118
|
124
|
114
|
142
|
140
|
128
|
133
|
146
|
134
|
150
|
145
|
145
|
149
|
139
|
391
|
|
| 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
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(4)
|
(4)
|
(4)
|
19
|
6
|
22
|
22
|
(31)
|
10
|
(5)
|
(5)
|
(1)
|
5
|
5
|
5
|
41
|
42
|
42
|
43
|
27
|
28
|
36
|
38
|
10
|
11
|
4
|
1
|
1
|
2
|
4
|
5
|
5
|
3
|
6
|
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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
2
|
(0)
|
1
|
0
|
1
|
1
|
1
|
8
|
6
|
1
|
0
|
0
|
(1)
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
25
|
26
|
26
|
31
|
6
|
14
|
15
|
14
|
15
|
10
|
9
|
10
|
11
|
11
|
11
|
8
|
5
|
5
|
3
|
1
|
1
|
(5)
|
(3)
|
(9)
|
(8)
|
8
|
7
|
14
|
18
|
7
|
12
|
11
|
7
|
2
|
(5)
|
(5)
|
(7)
|
(4)
|
(4)
|
(4)
|
(2)
|
3
|
2
|
1
|
0
|
(24)
|
(26)
|
(25)
|
(25)
|
(33)
|
(36)
|
(38)
|
(39)
|
|
| Pre-Tax Income |
91
N/A
|
86
-5%
|
103
+19%
|
106
+3%
|
78
-26%
|
0
N/A
|
59
N/A
|
75
+27%
|
134
+79%
|
138
+3%
|
138
+0%
|
137
-1%
|
126
-8%
|
140
+11%
|
144
+3%
|
136
-6%
|
148
+9%
|
144
-3%
|
152
+5%
|
160
+5%
|
168
+5%
|
160
-5%
|
164
+2%
|
165
+1%
|
153
-7%
|
162
+6%
|
186
+15%
|
206
+11%
|
232
+13%
|
270
+16%
|
263
-2%
|
290
+10%
|
305
+5%
|
335
+10%
|
365
+9%
|
412
+13%
|
415
+1%
|
437
+5%
|
481
+10%
|
507
+5%
|
510
+0%
|
515
+1%
|
495
-4%
|
430
-13%
|
518
+20%
|
526
+2%
|
563
+7%
|
612
+9%
|
550
-10%
|
587
+7%
|
614
+5%
|
666
+8%
|
609
-9%
|
690
+13%
|
755
+9%
|
819
+9%
|
942
+15%
|
1 065
+13%
|
1 154
+8%
|
1 250
+8%
|
1 328
+6%
|
1 428
+8%
|
1 503
+5%
|
1 568
+4%
|
1 645
+5%
|
1 724
+5%
|
1 788
+4%
|
1 917
+7%
|
1 979
+3%
|
2 097
+6%
|
2 284
+9%
|
2 818
+23%
|
2 869
+2%
|
3 019
+5%
|
3 122
+3%
|
2 923
-6%
|
2 978
+2%
|
3 086
+4%
|
3 241
+5%
|
3 388
+5%
|
3 369
-1%
|
3 599
+7%
|
3 570
-1%
|
3 659
+3%
|
3 539
-3%
|
3 551
+0%
|
3 182
-10%
|
2 836
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(28)
|
(33)
|
(36)
|
(36)
|
(32)
|
(34)
|
(36)
|
(46)
|
(48)
|
(47)
|
(45)
|
(44)
|
(50)
|
(49)
|
(48)
|
(52)
|
(46)
|
(40)
|
(45)
|
(27)
|
(22)
|
(25)
|
(17)
|
(23)
|
(24)
|
(26)
|
(30)
|
(38)
|
(43)
|
(45)
|
(48)
|
(48)
|
(55)
|
(56)
|
(68)
|
(65)
|
(69)
|
(76)
|
(81)
|
(78)
|
(76)
|
(72)
|
(58)
|
(80)
|
(86)
|
(89)
|
(100)
|
(86)
|
(93)
|
(94)
|
(96)
|
(102)
|
(111)
|
(134)
|
(145)
|
(161)
|
(179)
|
(189)
|
(207)
|
(199)
|
(213)
|
(224)
|
(229)
|
(258)
|
(270)
|
(274)
|
(299)
|
(290)
|
(295)
|
(336)
|
(421)
|
(404)
|
(441)
|
(455)
|
(427)
|
(455)
|
(471)
|
(477)
|
(494)
|
(518)
|
(546)
|
(557)
|
(555)
|
(543)
|
(541)
|
(487)
|
(425)
|
|
| Income from Continuing Operations |
61
|
59
|
70
|
70
|
42
|
30
|
25
|
39
|
87
|
90
|
91
|
91
|
82
|
90
|
95
|
88
|
96
|
98
|
112
|
115
|
142
|
138
|
138
|
148
|
130
|
137
|
159
|
176
|
195
|
227
|
218
|
243
|
257
|
280
|
309
|
344
|
351
|
368
|
405
|
427
|
431
|
439
|
422
|
373
|
438
|
439
|
474
|
512
|
463
|
495
|
520
|
571
|
507
|
579
|
621
|
675
|
780
|
887
|
965
|
1 044
|
1 129
|
1 215
|
1 279
|
1 339
|
1 387
|
1 453
|
1 514
|
1 619
|
1 689
|
1 802
|
1 948
|
2 397
|
2 465
|
2 578
|
2 667
|
2 496
|
2 523
|
2 615
|
2 765
|
2 894
|
2 851
|
3 053
|
3 013
|
3 105
|
2 996
|
3 010
|
2 695
|
2 411
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
(0)
|
1
|
3
|
3
|
(0)
|
4
|
29
|
37
|
43
|
55
|
27
|
20
|
27
|
9
|
14
|
6
|
(7)
|
(7)
|
(13)
|
(16)
|
(21)
|
(24)
|
(18)
|
(33)
|
(26)
|
(43)
|
(33)
|
(23)
|
(37)
|
(24)
|
(51)
|
(62)
|
(66)
|
(70)
|
(54)
|
(51)
|
(34)
|
(25)
|
(19)
|
(8)
|
3
|
9
|
|
| Net Income (Common) |
61
N/A
|
58
-3%
|
70
+20%
|
70
0%
|
42
-40%
|
30
-27%
|
24
-20%
|
38
+56%
|
86
+127%
|
89
+3%
|
90
+1%
|
89
0%
|
80
-10%
|
88
+10%
|
93
+6%
|
86
-7%
|
95
+10%
|
97
+1%
|
111
+15%
|
114
+3%
|
141
+24%
|
137
-3%
|
137
N/A
|
147
+7%
|
130
-12%
|
137
+6%
|
159
+16%
|
176
+10%
|
194
+10%
|
226
+16%
|
218
-4%
|
242
+11%
|
255
+5%
|
279
+9%
|
307
+10%
|
342
+11%
|
349
+2%
|
366
+5%
|
403
+10%
|
423
+5%
|
430
+2%
|
438
+2%
|
422
-4%
|
373
-12%
|
439
+18%
|
440
+0%
|
474
+8%
|
513
+8%
|
467
-9%
|
497
+7%
|
520
+5%
|
575
+11%
|
536
-7%
|
616
+15%
|
664
+8%
|
730
+10%
|
807
+11%
|
907
+12%
|
991
+9%
|
1 052
+6%
|
1 143
+9%
|
1 221
+7%
|
1 272
+4%
|
1 332
+5%
|
1 374
+3%
|
1 438
+5%
|
1 493
+4%
|
1 594
+7%
|
1 672
+5%
|
1 769
+6%
|
1 922
+9%
|
2 354
+22%
|
2 432
+3%
|
2 555
+5%
|
2 631
+3%
|
2 472
-6%
|
2 472
0%
|
2 553
+3%
|
2 699
+6%
|
2 825
+5%
|
2 797
-1%
|
3 002
+7%
|
2 978
-1%
|
3 079
+3%
|
2 977
-3%
|
3 002
+1%
|
2 698
-10%
|
2 420
-10%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.11
-8%
|
0.07
-36%
|
0
N/A
|
0.03
N/A
|
0.06
+100%
|
0.15
+150%
|
0.16
+7%
|
0.17
+6%
|
0.17
N/A
|
0.14
-18%
|
0.16
+14%
|
0.16
N/A
|
0.15
-6%
|
0.16
+7%
|
0.17
+6%
|
0.2
+18%
|
0.2
N/A
|
0.24
+20%
|
0.23
-4%
|
0.23
N/A
|
0.25
+9%
|
0.22
-12%
|
0.24
+9%
|
0.28
+17%
|
0.31
+11%
|
0.33
+6%
|
0.39
+18%
|
0.37
-5%
|
0.41
+11%
|
0.44
+7%
|
0.49
+11%
|
0.54
+10%
|
0.6
+11%
|
0.6
N/A
|
0.63
+5%
|
0.69
+10%
|
0.72
+4%
|
0.73
+1%
|
0.73
N/A
|
0.7
-4%
|
0.61
-13%
|
0.81
+33%
|
0.8
-1%
|
0.78
-3%
|
0.85
+9%
|
0.77
-9%
|
0.83
+8%
|
0.86
+4%
|
0.95
+10%
|
0.89
-6%
|
1.02
+15%
|
1.1
+8%
|
1.21
+10%
|
1.34
+11%
|
1.5
+12%
|
1.64
+9%
|
1.74
+6%
|
1.89
+9%
|
2.02
+7%
|
2.11
+4%
|
2.21
+5%
|
2.28
+3%
|
2.39
+5%
|
2.48
+4%
|
2.65
+7%
|
2.77
+5%
|
2.94
+6%
|
3.19
+9%
|
3.91
+23%
|
4.03
+3%
|
4.24
+5%
|
4.36
+3%
|
4.1
-6%
|
4.1
N/A
|
4.23
+3%
|
4.47
+6%
|
4.68
+5%
|
4.64
-1%
|
4.98
+7%
|
4.94
-1%
|
5.1
+3%
|
4.93
-3%
|
4.98
+1%
|
4.47
-10%
|
4.01
-10%
|
|