Jianmin Pharmaceutical Group Co Ltd
SSE:600976
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|
Jianmin Pharmaceutical Group Co Ltd
SSE:600976
|
CN |
Income Statement
Earnings Waterfall
Jianmin Pharmaceutical Group Co Ltd
Income Statement
Jianmin Pharmaceutical Group 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 |
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
2
|
4
|
3
|
0
|
2
|
1
|
4
|
0
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
9
|
9
|
12
|
12
|
5
|
5
|
2
|
7
|
4
|
10
|
10
|
11
|
13
|
15
|
0
|
0
|
|
| Revenue |
430
N/A
|
460
+7%
|
464
+1%
|
455
-2%
|
530
+17%
|
504
-5%
|
485
-4%
|
687
+42%
|
911
+33%
|
1 120
+23%
|
1 318
+18%
|
1 349
+2%
|
1 297
-4%
|
1 388
+7%
|
1 525
+10%
|
1 291
-15%
|
1 036
-20%
|
769
-26%
|
558
-27%
|
701
+26%
|
1 286
+84%
|
1 494
+16%
|
1 648
+10%
|
1 786
+8%
|
1 534
-14%
|
1 604
+5%
|
1 639
+2%
|
1 645
+0%
|
1 572
-4%
|
1 533
-3%
|
1 505
-2%
|
1 476
-2%
|
1 413
-4%
|
1 483
+5%
|
1 513
+2%
|
1 529
+1%
|
1 540
+1%
|
1 704
+11%
|
1 880
+10%
|
1 945
+3%
|
1 992
+2%
|
1 867
-6%
|
1 716
-8%
|
1 685
-2%
|
1 754
+4%
|
1 748
0%
|
1 860
+6%
|
1 953
+5%
|
2 281
+17%
|
2 449
+7%
|
2 430
-1%
|
2 495
+3%
|
2 364
-5%
|
2 315
-2%
|
2 677
+16%
|
2 748
+3%
|
2 712
-1%
|
2 625
-3%
|
2 312
-12%
|
2 188
-5%
|
2 162
-1%
|
2 183
+1%
|
2 199
+1%
|
2 402
+9%
|
2 239
-7%
|
2 164
-3%
|
2 154
0%
|
2 013
-7%
|
2 456
+22%
|
2 857
+16%
|
3 221
+13%
|
3 456
+7%
|
3 299
-5%
|
3 355
+2%
|
3 313
-1%
|
3 467
+5%
|
3 641
+5%
|
3 736
+3%
|
3 975
+6%
|
3 963
0%
|
4 213
+6%
|
4 170
-1%
|
4 061
-3%
|
3 977
-2%
|
3 505
-12%
|
3 427
-2%
|
3 300
-4%
|
3 176
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(230)
|
(240)
|
(243)
|
(243)
|
(296)
|
(290)
|
(284)
|
(482)
|
(715)
|
(918)
|
(1 109)
|
(1 142)
|
(1 114)
|
(1 209)
|
(1 343)
|
(1 112)
|
(849)
|
(568)
|
(354)
|
(488)
|
(1 073)
|
(1 270)
|
(1 418)
|
(1 543)
|
(1 256)
|
(1 303)
|
(1 315)
|
(1 305)
|
(1 261)
|
(1 219)
|
(1 184)
|
(1 156)
|
(1 086)
|
(1 138)
|
(1 163)
|
(1 169)
|
(1 179)
|
(1 325)
|
(1 479)
|
(1 524)
|
(1 550)
|
(1 435)
|
(1 278)
|
(1 256)
|
(1 310)
|
(1 329)
|
(1 451)
|
(1 516)
|
(1 808)
|
(1 963)
|
(1 926)
|
(1 990)
|
(1 800)
|
(1 736)
|
(2 054)
|
(2 079)
|
(1 970)
|
(1 854)
|
(1 500)
|
(1 373)
|
(1 411)
|
(1 448)
|
(1 442)
|
(1 595)
|
(1 347)
|
(1 298)
|
(1 292)
|
(1 096)
|
(1 458)
|
(1 678)
|
(1 923)
|
(2 099)
|
(1 880)
|
(1 950)
|
(1 917)
|
(1 974)
|
(2 065)
|
(2 079)
|
(2 165)
|
(2 139)
|
(2 277)
|
(2 348)
|
(2 286)
|
(2 293)
|
(1 833)
|
(1 675)
|
(1 439)
|
(1 254)
|
|
| Gross Profit |
201
N/A
|
219
+9%
|
222
+1%
|
212
-4%
|
235
+11%
|
214
-9%
|
200
-6%
|
205
+2%
|
196
-5%
|
202
+3%
|
208
+3%
|
207
-1%
|
183
-12%
|
178
-3%
|
182
+2%
|
179
-2%
|
187
+5%
|
201
+7%
|
204
+1%
|
213
+4%
|
213
0%
|
224
+5%
|
231
+3%
|
243
+5%
|
278
+14%
|
301
+8%
|
324
+8%
|
340
+5%
|
311
-9%
|
314
+1%
|
321
+2%
|
321
0%
|
327
+2%
|
344
+5%
|
350
+2%
|
360
+3%
|
361
+0%
|
379
+5%
|
401
+6%
|
421
+5%
|
443
+5%
|
432
-3%
|
438
+1%
|
429
-2%
|
444
+3%
|
419
-6%
|
408
-3%
|
437
+7%
|
473
+8%
|
486
+3%
|
504
+4%
|
505
+0%
|
564
+12%
|
579
+3%
|
623
+7%
|
669
+7%
|
741
+11%
|
771
+4%
|
812
+5%
|
815
+0%
|
751
-8%
|
736
-2%
|
757
+3%
|
808
+7%
|
892
+10%
|
866
-3%
|
862
0%
|
918
+6%
|
998
+9%
|
1 179
+18%
|
1 298
+10%
|
1 356
+4%
|
1 419
+5%
|
1 405
-1%
|
1 395
-1%
|
1 493
+7%
|
1 575
+6%
|
1 658
+5%
|
1 810
+9%
|
1 825
+1%
|
1 936
+6%
|
1 822
-6%
|
1 775
-3%
|
1 684
-5%
|
1 672
-1%
|
1 752
+5%
|
1 861
+6%
|
1 922
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(152)
|
(165)
|
(176)
|
(169)
|
(190)
|
(174)
|
(165)
|
(161)
|
(164)
|
(167)
|
(170)
|
(169)
|
(161)
|
(162)
|
(163)
|
(164)
|
(161)
|
(165)
|
(166)
|
(176)
|
(194)
|
(204)
|
(217)
|
(227)
|
(243)
|
(266)
|
(277)
|
(279)
|
(246)
|
(245)
|
(242)
|
(238)
|
(244)
|
(255)
|
(263)
|
(277)
|
(279)
|
(295)
|
(315)
|
(327)
|
(351)
|
(338)
|
(332)
|
(318)
|
(343)
|
(320)
|
(329)
|
(377)
|
(419)
|
(430)
|
(453)
|
(466)
|
(530)
|
(557)
|
(590)
|
(632)
|
(686)
|
(712)
|
(758)
|
(768)
|
(713)
|
(706)
|
(734)
|
(776)
|
(844)
|
(818)
|
(845)
|
(856)
|
(938)
|
(1 092)
|
(1 117)
|
(1 165)
|
(1 189)
|
(1 155)
|
(1 139)
|
(1 201)
|
(1 274)
|
(1 349)
|
(1 466)
|
(1 483)
|
(1 589)
|
(1 501)
|
(1 476)
|
(1 448)
|
(1 519)
|
(1 558)
|
(1 684)
|
(1 746)
|
|
| Selling, General & Administrative |
(152)
|
(165)
|
(176)
|
(169)
|
(190)
|
(175)
|
(165)
|
(162)
|
(166)
|
(169)
|
(172)
|
(170)
|
(158)
|
(160)
|
(160)
|
(162)
|
(157)
|
(161)
|
(162)
|
(173)
|
(183)
|
(193)
|
(205)
|
(214)
|
(223)
|
(247)
|
(259)
|
(262)
|
(240)
|
(239)
|
(236)
|
(232)
|
(243)
|
(254)
|
(262)
|
(276)
|
(279)
|
(295)
|
(316)
|
(328)
|
(335)
|
(337)
|
(326)
|
(312)
|
(324)
|
(308)
|
(322)
|
(376)
|
(397)
|
(431)
|
(454)
|
(462)
|
(501)
|
(538)
|
(572)
|
(609)
|
(658)
|
(697)
|
(742)
|
(749)
|
(679)
|
(676)
|
(700)
|
(752)
|
(796)
|
(782)
|
(803)
|
(811)
|
(891)
|
(1 058)
|
(1 086)
|
(1 137)
|
(1 141)
|
(1 121)
|
(1 118)
|
(1 172)
|
(1 237)
|
(1 330)
|
(1 432)
|
(1 460)
|
(1 531)
|
(1 450)
|
(1 456)
|
(1 414)
|
(1 457)
|
(1 528)
|
(1 613)
|
(1 666)
|
|
| 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
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(5)
|
(24)
|
(11)
|
0
|
(13)
|
(23)
|
(25)
|
(30)
|
(28)
|
(37)
|
(36)
|
(42)
|
(45)
|
(34)
|
(41)
|
(38)
|
(38)
|
(49)
|
(62)
|
(67)
|
(74)
|
(66)
|
(74)
|
(78)
|
(78)
|
(69)
|
(79)
|
(79)
|
(82)
|
(72)
|
(78)
|
(92)
|
(97)
|
|
| 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
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(11)
|
(11)
|
(12)
|
(13)
|
(20)
|
(20)
|
(18)
|
(18)
|
(7)
|
(6)
|
(6)
|
(6)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(6)
|
(6)
|
(0)
|
(12)
|
(7)
|
(2)
|
(1)
|
1
|
1
|
(4)
|
(6)
|
(20)
|
(18)
|
(19)
|
5
|
(4)
|
(16)
|
(5)
|
3
|
(5)
|
(4)
|
4
|
6
|
(0)
|
(1)
|
(1)
|
7
|
7
|
7
|
11
|
23
|
28
|
46
|
45
|
56
|
55
|
44
|
55
|
41
|
28
|
59
|
49
|
49
|
47
|
21
|
18
|
|
| Operating Income |
49
N/A
|
55
+12%
|
46
-16%
|
44
-5%
|
45
+3%
|
40
-11%
|
35
-11%
|
44
+25%
|
32
-28%
|
35
+11%
|
38
+9%
|
38
-1%
|
23
-41%
|
16
-29%
|
19
+18%
|
14
-26%
|
27
+92%
|
36
+36%
|
39
+6%
|
37
-4%
|
19
-48%
|
21
+7%
|
13
-35%
|
16
+20%
|
34
+112%
|
35
+3%
|
47
+33%
|
61
+30%
|
65
+7%
|
69
+5%
|
78
+14%
|
83
+6%
|
83
0%
|
89
+8%
|
87
-3%
|
83
-5%
|
82
-1%
|
84
+3%
|
85
+2%
|
94
+10%
|
91
-3%
|
94
+3%
|
106
+13%
|
112
+5%
|
101
-10%
|
99
-2%
|
80
-19%
|
60
-25%
|
54
-9%
|
56
+4%
|
51
-9%
|
39
-25%
|
34
-13%
|
23
-33%
|
33
+45%
|
37
+10%
|
56
+52%
|
58
+5%
|
54
-8%
|
47
-12%
|
38
-20%
|
30
-21%
|
24
-20%
|
31
+32%
|
48
+53%
|
48
-1%
|
17
-64%
|
62
+262%
|
60
-3%
|
87
+46%
|
181
+109%
|
191
+5%
|
230
+20%
|
250
+9%
|
256
+2%
|
292
+14%
|
301
+3%
|
309
+2%
|
345
+12%
|
342
-1%
|
347
+2%
|
321
-7%
|
299
-7%
|
236
-21%
|
153
-35%
|
194
+26%
|
178
-8%
|
176
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
0
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(7)
|
(13)
|
(13)
|
(15)
|
1
|
8
|
21
|
26
|
19
|
24
|
15
|
13
|
14
|
9
|
8
|
7
|
11
|
11
|
11
|
14
|
12
|
14
|
17
|
17
|
17
|
22
|
22
|
27
|
27
|
25
|
27
|
25
|
31
|
29
|
30
|
32
|
30
|
31
|
35
|
36
|
40
|
48
|
52
|
55
|
59
|
59
|
61
|
62
|
61
|
49
|
90
|
103
|
103
|
129
|
104
|
117
|
116
|
135
|
142
|
147
|
151
|
156
|
170
|
210
|
238
|
251
|
255
|
231
|
244
|
219
|
194
|
172
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
8
|
5
|
12
|
12
|
4
|
(3)
|
6
|
6
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(10)
|
(10)
|
(10)
|
(9)
|
(11)
|
1
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
2
|
4
|
2
|
2
|
1
|
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
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
(0)
|
0
|
6
|
9
|
9
|
8
|
3
|
(1)
|
(1)
|
1
|
8
|
6
|
6
|
5
|
7
|
4
|
6
|
4
|
7
|
11
|
10
|
11
|
3
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
(5)
|
(5)
|
(5)
|
4
|
6
|
8
|
8
|
9
|
9
|
7
|
7
|
10
|
11
|
10
|
10
|
0
|
(6)
|
(7)
|
(7)
|
(5)
|
(9)
|
(8)
|
(9)
|
(5)
|
(5)
|
(7)
|
(6)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
(4)
|
(6)
|
(7)
|
(2)
|
(3)
|
1
|
2
|
|
| Pre-Tax Income |
43
N/A
|
50
+17%
|
43
-14%
|
43
-1%
|
47
+9%
|
42
-9%
|
40
-5%
|
47
+17%
|
34
-27%
|
36
+4%
|
35
-1%
|
36
+2%
|
25
-31%
|
21
-14%
|
24
+12%
|
18
-25%
|
21
+20%
|
23
+7%
|
24
+7%
|
23
-5%
|
26
+14%
|
34
+30%
|
40
+17%
|
47
+18%
|
59
+24%
|
63
+7%
|
67
+6%
|
78
+16%
|
88
+13%
|
88
+0%
|
96
+9%
|
101
+4%
|
94
-6%
|
101
+7%
|
99
-3%
|
98
-1%
|
95
-2%
|
100
+5%
|
104
+4%
|
113
+8%
|
109
-3%
|
111
+1%
|
123
+11%
|
134
+9%
|
131
-2%
|
130
-1%
|
115
-11%
|
96
-17%
|
99
+3%
|
96
-3%
|
91
-5%
|
79
-13%
|
71
-10%
|
65
-9%
|
78
+21%
|
90
+15%
|
101
+12%
|
112
+11%
|
110
-1%
|
99
-10%
|
88
-11%
|
86
-2%
|
83
-3%
|
84
+1%
|
100
+19%
|
93
-7%
|
101
+9%
|
159
+58%
|
158
-1%
|
214
+36%
|
284
+33%
|
305
+7%
|
341
+12%
|
381
+12%
|
394
+4%
|
435
+10%
|
438
+1%
|
450
+3%
|
501
+11%
|
539
+8%
|
571
+6%
|
569
0%
|
549
-4%
|
460
-16%
|
393
-15%
|
409
+4%
|
371
-9%
|
351
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(16)
|
(14)
|
(14)
|
(15)
|
(13)
|
(13)
|
(15)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(10)
|
(13)
|
(12)
|
(12)
|
(14)
|
(13)
|
(12)
|
(10)
|
(9)
|
(9)
|
(8)
|
(13)
|
(13)
|
(13)
|
(15)
|
(20)
|
(20)
|
(22)
|
(20)
|
(16)
|
(17)
|
(16)
|
(17)
|
(13)
|
(13)
|
(12)
|
(14)
|
(13)
|
(12)
|
(15)
|
(15)
|
(13)
|
(13)
|
(9)
|
(6)
|
(12)
|
(13)
|
(12)
|
(10)
|
(6)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(3)
|
(1)
|
(7)
|
(8)
|
(7)
|
(14)
|
(9)
|
(13)
|
(25)
|
(25)
|
(36)
|
(37)
|
(38)
|
(41)
|
(32)
|
(34)
|
(41)
|
(44)
|
(48)
|
(45)
|
(38)
|
(29)
|
(25)
|
(31)
|
(22)
|
(19)
|
|
| Income from Continuing Operations |
28
|
34
|
29
|
28
|
31
|
29
|
27
|
32
|
24
|
25
|
25
|
24
|
13
|
11
|
11
|
6
|
9
|
9
|
12
|
11
|
17
|
25
|
31
|
39
|
46
|
50
|
55
|
63
|
69
|
68
|
75
|
80
|
78
|
84
|
83
|
81
|
83
|
88
|
92
|
99
|
96
|
99
|
109
|
119
|
119
|
117
|
106
|
89
|
87
|
83
|
79
|
69
|
65
|
60
|
72
|
82
|
91
|
103
|
101
|
91
|
81
|
80
|
80
|
83
|
93
|
84
|
94
|
145
|
149
|
200
|
259
|
280
|
306
|
344
|
357
|
394
|
406
|
417
|
460
|
496
|
523
|
524
|
511
|
431
|
368
|
379
|
349
|
332
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
0
|
1
|
(0)
|
0
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
4
|
3
|
4
|
3
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
2
|
2
|
1
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Net Income (Common) |
24
N/A
|
30
+22%
|
25
-16%
|
25
+1%
|
28
+12%
|
26
-6%
|
25
-7%
|
29
+18%
|
20
-33%
|
20
+3%
|
20
+1%
|
20
-2%
|
11
-44%
|
9
-17%
|
11
+19%
|
7
-38%
|
8
+24%
|
9
+11%
|
11
+21%
|
10
-13%
|
17
+70%
|
25
+48%
|
30
+23%
|
38
+27%
|
49
+28%
|
53
+7%
|
57
+8%
|
67
+18%
|
72
+8%
|
72
+0%
|
78
+8%
|
82
+5%
|
78
-5%
|
84
+7%
|
82
-3%
|
80
-2%
|
83
+3%
|
87
+6%
|
92
+5%
|
99
+8%
|
96
-3%
|
98
+3%
|
108
+10%
|
118
+9%
|
116
-2%
|
114
-2%
|
102
-10%
|
86
-16%
|
86
-1%
|
83
-3%
|
80
-4%
|
69
-14%
|
65
-7%
|
59
-8%
|
71
+20%
|
81
+14%
|
91
+12%
|
102
+12%
|
100
-2%
|
91
-9%
|
81
-11%
|
79
-2%
|
80
+0%
|
82
+3%
|
92
+12%
|
83
-9%
|
93
+11%
|
144
+55%
|
148
+3%
|
199
+35%
|
258
+29%
|
279
+8%
|
305
+9%
|
343
+12%
|
356
+4%
|
394
+11%
|
408
+4%
|
418
+3%
|
462
+10%
|
497
+8%
|
521
+5%
|
521
0%
|
508
-2%
|
428
-16%
|
362
-15%
|
373
+3%
|
343
-8%
|
326
-5%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.36
+24%
|
0.11
-69%
|
0.16
+45%
|
0.18
+12%
|
0.17
-6%
|
0.16
-6%
|
0.19
+19%
|
0.13
-32%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.07
-50%
|
0.06
-14%
|
0.07
+17%
|
0.04
-43%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.11
+83%
|
0.16
+45%
|
0.19
+19%
|
0.25
+32%
|
0.32
+28%
|
0.34
+6%
|
0.37
+9%
|
0.43
+16%
|
0.47
+9%
|
0.47
N/A
|
0.51
+9%
|
0.54
+6%
|
0.51
-6%
|
0.55
+8%
|
0.54
-2%
|
0.53
-2%
|
0.54
+2%
|
0.57
+6%
|
0.6
+5%
|
0.64
+7%
|
0.63
-2%
|
0.64
+2%
|
0.7
+9%
|
0.77
+10%
|
0.76
-1%
|
0.75
-1%
|
0.67
-11%
|
0.56
-16%
|
0.56
N/A
|
0.53
-5%
|
0.51
-4%
|
0.44
-14%
|
0.42
-5%
|
0.38
-10%
|
0.46
+21%
|
0.53
+15%
|
0.59
+11%
|
0.67
+14%
|
0.66
-1%
|
0.6
-9%
|
0.53
-12%
|
0.52
-2%
|
0.52
N/A
|
0.53
+2%
|
0.6
+13%
|
0.54
-10%
|
0.6
+11%
|
0.94
+57%
|
0.96
+2%
|
1.3
+35%
|
1.69
+30%
|
1.83
+8%
|
2.01
+10%
|
2.25
+12%
|
2.33
+4%
|
2.57
+10%
|
2.68
+4%
|
2.75
+3%
|
3.03
+10%
|
3.26
+8%
|
3.41
+5%
|
3.41
N/A
|
3.32
-3%
|
2.8
-16%
|
2.38
-15%
|
2.44
+3%
|
2.3
-6%
|
2.12
-8%
|
|