Sinoma International Engineering Co Ltd
SSE:600970
Income Statement
Earnings Waterfall
Sinoma International Engineering Co Ltd
Income Statement
Sinoma International Engineering 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 |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
128
|
0
|
0
|
54
|
152
|
0
|
0
|
39
|
200
|
162
|
183
|
177
|
277
|
254
|
300
|
315
|
207
|
223
|
240
|
0
|
287
|
296
|
288
|
318
|
241
|
248
|
218
|
278
|
295
|
293
|
318
|
287
|
244
|
247
|
0
|
0
|
|
| Revenue |
2 637
N/A
|
2 863
+9%
|
3 012
+5%
|
3 458
+15%
|
4 113
+19%
|
4 525
+10%
|
5 086
+12%
|
6 433
+27%
|
9 361
+46%
|
10 765
+15%
|
12 574
+17%
|
13 006
+3%
|
12 371
-5%
|
12 399
+0%
|
13 072
+5%
|
13 409
+3%
|
14 092
+5%
|
14 449
+3%
|
14 827
+3%
|
15 664
+6%
|
18 013
+15%
|
18 938
+5%
|
21 095
+11%
|
22 568
+7%
|
23 933
+6%
|
24 877
+4%
|
24 409
-2%
|
25 103
+3%
|
25 761
+3%
|
25 069
-3%
|
24 074
-4%
|
23 268
-3%
|
21 251
-9%
|
21 549
+1%
|
20 638
-4%
|
19 919
-3%
|
20 732
+4%
|
20 797
+0%
|
23 102
+11%
|
23 583
+2%
|
22 865
-3%
|
22 956
+0%
|
21 352
-7%
|
21 211
-1%
|
22 596
+7%
|
22 321
-1%
|
21 773
-2%
|
20 920
-4%
|
19 007
-9%
|
18 643
-2%
|
19 287
+3%
|
19 664
+2%
|
19 554
-1%
|
20 150
+3%
|
20 792
+3%
|
20 433
-2%
|
21 501
+5%
|
22 043
+3%
|
22 750
+3%
|
24 234
+7%
|
24 374
+1%
|
23 167
-5%
|
22 319
-4%
|
23 138
+4%
|
22 492
-3%
|
24 073
+7%
|
27 543
+14%
|
29 723
+8%
|
36 535
+23%
|
37 461
+3%
|
38 302
+2%
|
37 878
-1%
|
42 826
+13%
|
40 103
-6%
|
40 884
+2%
|
43 698
+7%
|
45 799
+5%
|
46 073
+1%
|
46 144
+0%
|
46 020
0%
|
46 127
+0%
|
45 987
0%
|
46 909
+2%
|
47 394
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 305)
|
(2 517)
|
(2 658)
|
(3 078)
|
(3 706)
|
(4 085)
|
(4 602)
|
(5 829)
|
(8 166)
|
(9 429)
|
(11 068)
|
(11 511)
|
(11 145)
|
(11 150)
|
(11 652)
|
(11 808)
|
(12 346)
|
(12 604)
|
(12 989)
|
(13 756)
|
(15 859)
|
(16 609)
|
(18 417)
|
(19 676)
|
(20 770)
|
(21 591)
|
(21 026)
|
(21 602)
|
(22 233)
|
(21 487)
|
(20 786)
|
(19 951)
|
(18 141)
|
(18 475)
|
(17 641)
|
(17 135)
|
(18 096)
|
(18 196)
|
(20 459)
|
(21 035)
|
(20 584)
|
(20 776)
|
(19 211)
|
(19 058)
|
(20 284)
|
(19 954)
|
(19 364)
|
(18 496)
|
(16 714)
|
(16 333)
|
(16 794)
|
(16 811)
|
(16 302)
|
(16 690)
|
(17 175)
|
(16 918)
|
(17 540)
|
(18 116)
|
(18 788)
|
(20 183)
|
(20 278)
|
(19 326)
|
(18 626)
|
(19 382)
|
(18 889)
|
(20 335)
|
(23 234)
|
(24 890)
|
(30 282)
|
(31 190)
|
(31 982)
|
(31 715)
|
(35 434)
|
(33 416)
|
(33 641)
|
(35 726)
|
(36 923)
|
(37 093)
|
(37 193)
|
(37 219)
|
(37 107)
|
(37 440)
|
(38 508)
|
(38 889)
|
|
| Gross Profit |
332
N/A
|
346
+4%
|
354
+3%
|
380
+7%
|
407
+7%
|
441
+8%
|
484
+10%
|
604
+25%
|
1 195
+98%
|
1 336
+12%
|
1 506
+13%
|
1 495
-1%
|
1 226
-18%
|
1 250
+2%
|
1 420
+14%
|
1 600
+13%
|
1 747
+9%
|
1 845
+6%
|
1 837
0%
|
1 908
+4%
|
2 154
+13%
|
2 329
+8%
|
2 678
+15%
|
2 891
+8%
|
3 164
+9%
|
3 286
+4%
|
3 384
+3%
|
3 501
+3%
|
3 528
+1%
|
3 582
+2%
|
3 288
-8%
|
3 317
+1%
|
3 110
-6%
|
3 074
-1%
|
2 997
-2%
|
2 784
-7%
|
2 635
-5%
|
2 600
-1%
|
2 643
+2%
|
2 548
-4%
|
2 280
-11%
|
2 180
-4%
|
2 141
-2%
|
2 153
+1%
|
2 312
+7%
|
2 367
+2%
|
2 408
+2%
|
2 424
+1%
|
2 293
-5%
|
2 311
+1%
|
2 493
+8%
|
2 852
+14%
|
3 251
+14%
|
3 460
+6%
|
3 617
+5%
|
3 516
-3%
|
3 962
+13%
|
3 927
-1%
|
3 961
+1%
|
4 051
+2%
|
4 096
+1%
|
3 840
-6%
|
3 694
-4%
|
3 756
+2%
|
3 603
-4%
|
3 738
+4%
|
4 309
+15%
|
4 833
+12%
|
6 253
+29%
|
6 271
+0%
|
6 320
+1%
|
6 163
-2%
|
7 392
+20%
|
6 687
-10%
|
7 244
+8%
|
7 972
+10%
|
8 876
+11%
|
8 980
+1%
|
8 952
0%
|
8 801
-2%
|
9 020
+2%
|
8 547
-5%
|
8 400
-2%
|
8 505
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(209)
|
(207)
|
(218)
|
(221)
|
(248)
|
(250)
|
(266)
|
(379)
|
(680)
|
(751)
|
(854)
|
(819)
|
(658)
|
(680)
|
(766)
|
(807)
|
(854)
|
(880)
|
(831)
|
(885)
|
(1 224)
|
(1 219)
|
(1 403)
|
(1 496)
|
(1 491)
|
(1 540)
|
(1 540)
|
(1 639)
|
(1 676)
|
(1 800)
|
(1 775)
|
(1 729)
|
(2 198)
|
(2 154)
|
(2 078)
|
(2 093)
|
(2 416)
|
(2 352)
|
(2 420)
|
(2 395)
|
(1 940)
|
(2 051)
|
(2 045)
|
(2 074)
|
(1 649)
|
(1 629)
|
(1 695)
|
(1 676)
|
(1 737)
|
(1 817)
|
(1 741)
|
(1 809)
|
(1 953)
|
(2 009)
|
(2 112)
|
(2 270)
|
(2 411)
|
(2 376)
|
(2 399)
|
(2 298)
|
(2 510)
|
(2 376)
|
(2 418)
|
(2 307)
|
(2 348)
|
(2 422)
|
(2 553)
|
(3 037)
|
(3 655)
|
(3 570)
|
(3 674)
|
(3 684)
|
(4 423)
|
(3 993)
|
(4 351)
|
(4 522)
|
(4 999)
|
(4 915)
|
(4 915)
|
(4 896)
|
(5 191)
|
(5 047)
|
(4 996)
|
(5 200)
|
|
| Selling, General & Administrative |
(212)
|
(214)
|
(226)
|
(230)
|
(234)
|
(255)
|
(267)
|
(377)
|
(620)
|
(692)
|
(771)
|
(763)
|
(638)
|
(657)
|
(735)
|
(772)
|
(743)
|
(776)
|
(755)
|
(780)
|
(1 102)
|
(1 126)
|
(1 227)
|
(1 317)
|
(1 298)
|
(1 374)
|
(1 437)
|
(1 522)
|
(1 139)
|
(1 628)
|
(1 599)
|
(1 593)
|
(1 716)
|
(1 614)
|
(1 594)
|
(1 565)
|
(2 010)
|
(1 462)
|
(1 475)
|
(1 457)
|
(1 525)
|
(1 522)
|
(1 524)
|
(1 577)
|
(1 248)
|
(1 578)
|
(1 586)
|
(1 567)
|
(1 209)
|
(1 670)
|
(1 669)
|
(1 658)
|
(1 295)
|
(1 800)
|
(1 900)
|
(1 933)
|
(1 732)
|
(1 725)
|
(1 639)
|
(1 595)
|
(1 793)
|
(1 792)
|
(1 793)
|
(1 696)
|
(1 638)
|
(1 649)
|
(1 709)
|
(1 957)
|
(2 358)
|
(2 325)
|
(2 350)
|
(2 376)
|
(2 720)
|
(2 518)
|
(2 721)
|
(2 774)
|
(3 122)
|
(3 035)
|
(3 086)
|
(3 129)
|
(3 306)
|
(3 063)
|
(3 061)
|
(3 270)
|
|
| 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
|
(452)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
(318)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
(75)
|
(496)
|
0
|
0
|
(91)
|
(552)
|
(453)
|
(580)
|
(641)
|
(600)
|
(623)
|
(656)
|
(654)
|
(596)
|
(633)
|
(698)
|
(892)
|
(1 159)
|
(1 170)
|
(1 259)
|
(1 281)
|
(1 584)
|
(1 445)
|
(1 589)
|
(1 721)
|
(1 793)
|
(1 843)
|
(1 787)
|
(1 710)
|
(1 697)
|
(1 801)
|
(1 789)
|
(1 756)
|
|
| 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
|
(65)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
7
|
8
|
9
|
(13)
|
5
|
2
|
(2)
|
(60)
|
(58)
|
(83)
|
(56)
|
(19)
|
(23)
|
(31)
|
(35)
|
(112)
|
(104)
|
(76)
|
(106)
|
(122)
|
(93)
|
(176)
|
(179)
|
(194)
|
(166)
|
(103)
|
(117)
|
(20)
|
(172)
|
(176)
|
(137)
|
(19)
|
(540)
|
(483)
|
(528)
|
(27)
|
(891)
|
(945)
|
(939)
|
(22)
|
(530)
|
(521)
|
(497)
|
(22)
|
(51)
|
(109)
|
(110)
|
(30)
|
(147)
|
(72)
|
(76)
|
(48)
|
(209)
|
(211)
|
(246)
|
(49)
|
(198)
|
(180)
|
(63)
|
(33)
|
39
|
32
|
44
|
(19)
|
(140)
|
(146)
|
(188)
|
(21)
|
(74)
|
(64)
|
(26)
|
32
|
(30)
|
(42)
|
(27)
|
118
|
(38)
|
(42)
|
(56)
|
50
|
(183)
|
(146)
|
(174)
|
|
| Operating Income |
124
N/A
|
139
+12%
|
136
-2%
|
160
+17%
|
160
+0%
|
191
+19%
|
218
+14%
|
225
+3%
|
515
+129%
|
585
+14%
|
652
+11%
|
676
+4%
|
568
-16%
|
570
+0%
|
654
+15%
|
793
+21%
|
892
+12%
|
965
+8%
|
1 006
+4%
|
1 023
+2%
|
930
-9%
|
1 110
+19%
|
1 275
+15%
|
1 395
+9%
|
1 672
+20%
|
1 746
+4%
|
1 844
+6%
|
1 863
+1%
|
1 852
-1%
|
1 782
-4%
|
1 514
-15%
|
1 588
+5%
|
912
-43%
|
920
+1%
|
920
0%
|
690
-25%
|
220
-68%
|
248
+13%
|
223
-10%
|
152
-32%
|
341
+124%
|
129
-62%
|
96
-26%
|
80
-17%
|
663
+733%
|
737
+11%
|
713
-3%
|
747
+5%
|
556
-26%
|
494
-11%
|
752
+52%
|
1 043
+39%
|
1 299
+25%
|
1 451
+12%
|
1 506
+4%
|
1 246
-17%
|
1 551
+24%
|
1 551
0%
|
1 562
+1%
|
1 753
+12%
|
1 586
-10%
|
1 464
-8%
|
1 276
-13%
|
1 450
+14%
|
1 255
-13%
|
1 316
+5%
|
1 756
+33%
|
1 797
+2%
|
2 598
+45%
|
2 700
+4%
|
2 646
-2%
|
2 480
-6%
|
2 969
+20%
|
2 694
-9%
|
2 892
+7%
|
3 450
+19%
|
3 877
+12%
|
4 065
+5%
|
4 037
-1%
|
3 906
-3%
|
3 829
-2%
|
3 499
-9%
|
3 404
-3%
|
3 305
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
12
|
4
|
(1)
|
(13)
|
(4)
|
(28)
|
(31)
|
(35)
|
(54)
|
(61)
|
(66)
|
(38)
|
(6)
|
22
|
(7)
|
(36)
|
(126)
|
(117)
|
(55)
|
0
|
108
|
58
|
41
|
33
|
85
|
52
|
20
|
(23)
|
17
|
29
|
35
|
80
|
69
|
13
|
5
|
(32)
|
(7)
|
(49)
|
(151)
|
(110)
|
(111)
|
(72)
|
48
|
21
|
77
|
17
|
56
|
72
|
137
|
94
|
(22)
|
(189)
|
(225)
|
(428)
|
(269)
|
129
|
146
|
195
|
213
|
52
|
138
|
180
|
220
|
107
|
174
|
127
|
(41)
|
(50)
|
(230)
|
(318)
|
(274)
|
(113)
|
211
|
106
|
44
|
(273)
|
(144)
|
(446)
|
(354)
|
(214)
|
(151)
|
109
|
228
|
270
|
|
| 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
|
(73)
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
(86)
|
52
|
51
|
54
|
(58)
|
43
|
45
|
43
|
3
|
5
|
5
|
15
|
31
|
26
|
25
|
13
|
(127)
|
18
|
24
|
26
|
8
|
(2)
|
(6)
|
4
|
(26)
|
11
|
10
|
1
|
(126)
|
18
|
20
|
15
|
27
|
115
|
154
|
156
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
29
|
(2)
|
(3)
|
(4)
|
9
|
(2)
|
(1)
|
(1)
|
6
|
0
|
(5)
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
3
|
12
|
28
|
27
|
26
|
23
|
12
|
18
|
23
|
21
|
35
|
34
|
35
|
(149)
|
(126)
|
(122)
|
(124)
|
32
|
41
|
41
|
60
|
30
|
48
|
51
|
36
|
63
|
55
|
58
|
57
|
29
|
59
|
60
|
69
|
71
|
92
|
107
|
100
|
68
|
80
|
59
|
52
|
35
|
70
|
78
|
82
|
49
|
39
|
33
|
27
|
191
|
178
|
177
|
174
|
0
|
2
|
6
|
6
|
48
|
53
|
54
|
47
|
58
|
55
|
52
|
57
|
47
|
48
|
46
|
57
|
87
|
43
|
91
|
74
|
89
|
79
|
20
|
26
|
70
|
86
|
93
|
105
|
|
| Pre-Tax Income |
135
N/A
|
142
+5%
|
135
-5%
|
150
+11%
|
168
+12%
|
191
+14%
|
214
+12%
|
216
+1%
|
484
+124%
|
535
+11%
|
604
+13%
|
662
+10%
|
598
-10%
|
627
+5%
|
682
+9%
|
792
+16%
|
634
-20%
|
721
+14%
|
830
+15%
|
900
+8%
|
1 076
+20%
|
1 209
+12%
|
1 357
+12%
|
1 488
+10%
|
1 803
+21%
|
1 846
+2%
|
1 915
+4%
|
1 875
-2%
|
1 932
+3%
|
1 865
-3%
|
1 606
-14%
|
1 725
+7%
|
1 023
-41%
|
992
-3%
|
985
-1%
|
727
-26%
|
314
-57%
|
290
-8%
|
176
-39%
|
138
-22%
|
234
+69%
|
136
-42%
|
201
+48%
|
151
-25%
|
819
+441%
|
824
+1%
|
843
+2%
|
911
+8%
|
656
-28%
|
679
+4%
|
814
+20%
|
936
+15%
|
1 207
+29%
|
1 244
+3%
|
1 458
+17%
|
1 592
+9%
|
1 700
+7%
|
1 752
+3%
|
1 786
+2%
|
1 826
+2%
|
1 804
-1%
|
1 723
-5%
|
1 575
-9%
|
1 617
+3%
|
1 360
-16%
|
1 516
+11%
|
1 792
+18%
|
1 830
+2%
|
2 424
+32%
|
2 428
+0%
|
2 413
-1%
|
2 427
+1%
|
3 250
+34%
|
2 855
-12%
|
3 037
+6%
|
3 252
+7%
|
3 698
+14%
|
3 716
+1%
|
3 723
+0%
|
3 732
+0%
|
3 778
+1%
|
3 809
+1%
|
3 879
+2%
|
3 837
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(41)
|
(44)
|
(42)
|
(43)
|
(46)
|
(53)
|
(61)
|
(72)
|
(124)
|
(133)
|
(171)
|
(184)
|
(190)
|
(202)
|
(196)
|
(223)
|
(138)
|
(151)
|
(182)
|
(199)
|
(254)
|
(279)
|
(270)
|
(280)
|
(349)
|
(328)
|
(344)
|
(302)
|
(343)
|
(337)
|
(308)
|
(356)
|
(272)
|
(284)
|
(290)
|
(228)
|
(241)
|
(239)
|
(209)
|
(195)
|
(178)
|
(169)
|
(180)
|
(201)
|
(170)
|
(167)
|
(157)
|
(145)
|
(146)
|
(146)
|
(170)
|
(201)
|
(226)
|
(233)
|
(268)
|
(322)
|
(297)
|
(299)
|
(285)
|
(278)
|
(211)
|
(203)
|
(192)
|
(157)
|
(241)
|
(254)
|
(305)
|
(329)
|
(377)
|
(388)
|
(375)
|
(347)
|
(425)
|
(368)
|
(357)
|
(415)
|
(511)
|
(521)
|
(522)
|
(539)
|
(555)
|
(554)
|
(606)
|
(557)
|
|
| Income from Continuing Operations |
94
|
98
|
93
|
107
|
121
|
138
|
152
|
144
|
360
|
403
|
433
|
477
|
408
|
425
|
486
|
570
|
496
|
571
|
648
|
701
|
822
|
930
|
1 088
|
1 208
|
1 454
|
1 518
|
1 571
|
1 573
|
1 590
|
1 528
|
1 298
|
1 369
|
751
|
709
|
696
|
499
|
72
|
51
|
(32)
|
(57)
|
56
|
(34)
|
21
|
(50)
|
649
|
658
|
686
|
766
|
509
|
533
|
644
|
735
|
980
|
1 011
|
1 190
|
1 269
|
1 403
|
1 453
|
1 501
|
1 548
|
1 593
|
1 519
|
1 383
|
1 460
|
1 118
|
1 263
|
1 487
|
1 502
|
2 047
|
2 040
|
2 037
|
2 080
|
2 824
|
2 487
|
2 680
|
2 837
|
3 186
|
3 195
|
3 200
|
3 193
|
3 223
|
3 255
|
3 273
|
3 280
|
|
| Income to Minority Interest |
(20)
|
(23)
|
(27)
|
(25)
|
(29)
|
(33)
|
(38)
|
(44)
|
(116)
|
(120)
|
(141)
|
(163)
|
(154)
|
(169)
|
(196)
|
(231)
|
(190)
|
(217)
|
(167)
|
(107)
|
(78)
|
(28)
|
(30)
|
(31)
|
(28)
|
(30)
|
(26)
|
(24)
|
(22)
|
(19)
|
(15)
|
(10)
|
(2)
|
8
|
8
|
16
|
18
|
11
|
16
|
16
|
93
|
91
|
99
|
99
|
15
|
18
|
4
|
(13)
|
2
|
(1)
|
2
|
10
|
(3)
|
(7)
|
(11)
|
1
|
(36)
|
(29)
|
(29)
|
(39)
|
(1)
|
6
|
10
|
7
|
15
|
6
|
(68)
|
(126)
|
(234)
|
(208)
|
(171)
|
(131)
|
(283)
|
(154)
|
(168)
|
(205)
|
(270)
|
(260)
|
(253)
|
(219)
|
(240)
|
(245)
|
(268)
|
(283)
|
|
| Net Income (Common) |
74
N/A
|
75
+1%
|
67
-11%
|
82
+23%
|
92
+13%
|
106
+15%
|
115
+8%
|
100
-12%
|
244
+143%
|
283
+16%
|
293
+3%
|
314
+7%
|
254
-19%
|
256
+1%
|
289
+13%
|
338
+17%
|
306
-10%
|
354
+16%
|
481
+36%
|
593
+23%
|
744
+25%
|
902
+21%
|
1 058
+17%
|
1 177
+11%
|
1 426
+21%
|
1 488
+4%
|
1 545
+4%
|
1 549
+0%
|
1 568
+1%
|
1 508
-4%
|
1 284
-15%
|
1 359
+6%
|
749
-45%
|
717
-4%
|
703
-2%
|
516
-27%
|
90
-83%
|
62
-31%
|
(16)
N/A
|
(42)
-156%
|
148
N/A
|
57
-61%
|
120
+110%
|
49
-59%
|
664
+1 258%
|
676
+2%
|
690
+2%
|
754
+9%
|
511
-32%
|
532
+4%
|
646
+21%
|
745
+15%
|
977
+31%
|
1 004
+3%
|
1 179
+17%
|
1 270
+8%
|
1 368
+8%
|
1 424
+4%
|
1 472
+3%
|
1 510
+3%
|
1 592
+5%
|
1 525
-4%
|
1 393
-9%
|
1 466
+5%
|
1 133
-23%
|
1 268
+12%
|
1 419
+12%
|
1 375
-3%
|
1 812
+32%
|
1 832
+1%
|
1 867
+2%
|
1 950
+4%
|
2 541
+30%
|
2 332
-8%
|
2 512
+8%
|
2 632
+5%
|
2 916
+11%
|
2 935
+1%
|
2 947
+0%
|
2 974
+1%
|
2 983
+0%
|
3 010
+1%
|
3 005
0%
|
2 997
0%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.06
-25%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.08
-11%
|
0.19
+138%
|
0.22
+16%
|
0.23
+5%
|
0.25
+9%
|
0.19
-24%
|
0.2
+5%
|
0.22
+10%
|
0.25
+14%
|
0.23
-8%
|
0.26
+13%
|
0.29
+12%
|
0.39
+34%
|
0.48
+23%
|
0.55
+15%
|
0.64
+16%
|
0.71
+11%
|
0.87
+23%
|
0.9
+3%
|
0.94
+4%
|
0.94
N/A
|
0.96
+2%
|
0.91
-5%
|
0.77
-15%
|
0.82
+6%
|
0.46
-44%
|
0.43
-7%
|
0.42
-2%
|
0.31
-26%
|
0.05
-84%
|
0.04
-20%
|
-0.01
N/A
|
-0.03
-200%
|
0.09
N/A
|
0.03
-67%
|
0.07
+133%
|
0.03
-57%
|
0.38
+1 167%
|
0.38
N/A
|
0.39
+3%
|
0.42
+8%
|
0.29
-31%
|
0.31
+7%
|
0.38
+23%
|
0.44
+16%
|
0.56
+27%
|
0.58
+4%
|
0.68
+17%
|
0.73
+7%
|
0.79
+8%
|
0.82
+4%
|
0.85
+4%
|
0.87
+2%
|
0.92
+6%
|
0.88
-4%
|
0.8
-9%
|
0.84
+5%
|
0.65
-23%
|
0.72
+11%
|
0.81
+13%
|
0.43
-47%
|
0.82
+91%
|
0.83
+1%
|
0.84
+1%
|
0.88
+5%
|
0.98
+11%
|
1.05
+7%
|
0.81
-23%
|
1.06
+31%
|
1.12
+6%
|
1.13
+1%
|
1.09
-4%
|
1.16
+6%
|
1.14
-2%
|
1.14
N/A
|
1.15
+1%
|
1.14
-1%
|
|