Shanghai Pharmaceuticals Holding Co Ltd
SSE:601607
Income Statement
Earnings Waterfall
Shanghai Pharmaceuticals Holding Co Ltd
Income Statement
Shanghai Pharmaceuticals Holding 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 |
53
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
142
|
0
|
0
|
0
|
157
|
0
|
0
|
0
|
214
|
0
|
0
|
0
|
246
|
0
|
0
|
0
|
462
|
0
|
0
|
0
|
472
|
0
|
0
|
0
|
414
|
0
|
0
|
0
|
585
|
0
|
0
|
0
|
613
|
0
|
0
|
0
|
645
|
0
|
0
|
232
|
876
|
0
|
0
|
399
|
1 204
|
955
|
1 384
|
1 431
|
1 405
|
1 311
|
1 270
|
1 191
|
1 412
|
1 399
|
1 309
|
1 395
|
1 518
|
1 447
|
1 579
|
1 516
|
1 689
|
1 773
|
1 814
|
1 922
|
1 885
|
1 865
|
1 840
|
1 810
|
1 857
|
1 829
|
0
|
0
|
|
| Revenue |
9 786
N/A
|
10 650
+9%
|
10 991
+3%
|
11 402
+4%
|
10 815
-5%
|
11 078
+2%
|
10 848
-2%
|
11 282
+4%
|
10 699
-5%
|
10 572
-1%
|
10 834
+2%
|
10 738
-1%
|
12 639
+18%
|
12 700
+0%
|
13 218
+4%
|
13 714
+4%
|
13 920
+2%
|
14 848
+7%
|
15 447
+4%
|
16 450
+6%
|
16 548
+1%
|
20 271
+22%
|
23 930
+18%
|
27 722
+16%
|
31 261
+13%
|
32 839
+5%
|
35 256
+7%
|
36 650
+4%
|
38 531
+5%
|
41 618
+8%
|
45 395
+9%
|
50 200
+11%
|
54 900
+9%
|
59 308
+8%
|
62 629
+6%
|
65 779
+5%
|
68 078
+3%
|
71 011
+4%
|
73 175
+3%
|
74 989
+2%
|
78 223
+4%
|
79 907
+2%
|
83 518
+5%
|
88 881
+6%
|
92 399
+4%
|
96 250
+4%
|
99 336
+3%
|
102 723
+3%
|
105 517
+3%
|
109 667
+4%
|
114 262
+4%
|
116 994
+2%
|
120 765
+3%
|
124 619
+3%
|
126 848
+2%
|
129 279
+2%
|
130 847
+1%
|
134 104
+2%
|
140 948
+5%
|
149 418
+6%
|
159 084
+6%
|
168 706
+6%
|
175 782
+4%
|
182 101
+4%
|
186 566
+2%
|
181 008
-3%
|
181 156
+0%
|
186 271
+3%
|
191 909
+3%
|
203 061
+6%
|
209 981
+3%
|
212 560
+1%
|
215 824
+2%
|
221 122
+2%
|
222 294
+1%
|
229 463
+3%
|
231 981
+1%
|
241 310
+4%
|
252 866
+5%
|
254 878
+1%
|
260 295
+2%
|
264 221
+2%
|
267 116
+1%
|
272 416
+2%
|
275 251
+1%
|
275 861
+0%
|
277 431
+1%
|
280 694
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 791)
|
(9 630)
|
(10 008)
|
(10 411)
|
(9 816)
|
(10 113)
|
(9 998)
|
(10 478)
|
(10 013)
|
(9 910)
|
(10 098)
|
(9 976)
|
(11 595)
|
(11 613)
|
(12 080)
|
(12 540)
|
(12 719)
|
(13 541)
|
(14 041)
|
(14 898)
|
(15 125)
|
(17 751)
|
(20 303)
|
(22 996)
|
(25 412)
|
(26 693)
|
(28 732)
|
(29 925)
|
(31 706)
|
(34 431)
|
(38 139)
|
(42 688)
|
(47 043)
|
(51 089)
|
(54 042)
|
(56 934)
|
(58 845)
|
(61 647)
|
(63 595)
|
(65 239)
|
(68 070)
|
(69 745)
|
(73 047)
|
(77 990)
|
(81 086)
|
(84 653)
|
(87 474)
|
(90 508)
|
(92 943)
|
(96 764)
|
(100 814)
|
(103 191)
|
(106 604)
|
(110 182)
|
(111 950)
|
(113 859)
|
(114 192)
|
(116 427)
|
(121 979)
|
(128 927)
|
(136 873)
|
(145 531)
|
(151 419)
|
(157 021)
|
(160 044)
|
(155 067)
|
(155 045)
|
(159 512)
|
(164 871)
|
(175 448)
|
(181 886)
|
(184 239)
|
(187 333)
|
(193 008)
|
(193 865)
|
(200 678)
|
(201 504)
|
(210 244)
|
(221 069)
|
(223 832)
|
(229 277)
|
(234 254)
|
(237 439)
|
(242 657)
|
(244 758)
|
(246 773)
|
(248 828)
|
(251 639)
|
|
| Gross Profit |
994
N/A
|
1 021
+3%
|
984
-4%
|
992
+1%
|
999
+1%
|
963
-4%
|
848
-12%
|
803
-5%
|
686
-15%
|
662
-3%
|
737
+11%
|
762
+3%
|
1 044
+37%
|
1 088
+4%
|
1 138
+5%
|
1 174
+3%
|
1 201
+2%
|
1 307
+9%
|
1 407
+8%
|
1 552
+10%
|
1 423
-8%
|
2 521
+77%
|
3 627
+44%
|
4 727
+30%
|
5 849
+24%
|
6 146
+5%
|
6 524
+6%
|
6 724
+3%
|
6 825
+2%
|
7 187
+5%
|
7 255
+1%
|
7 512
+4%
|
7 856
+5%
|
8 217
+5%
|
8 586
+4%
|
8 845
+3%
|
9 233
+4%
|
9 365
+1%
|
9 580
+2%
|
9 749
+2%
|
10 153
+4%
|
10 161
+0%
|
10 471
+3%
|
10 891
+4%
|
11 313
+4%
|
11 597
+3%
|
11 862
+2%
|
12 215
+3%
|
12 573
+3%
|
12 904
+3%
|
13 449
+4%
|
13 803
+3%
|
14 160
+3%
|
14 435
+2%
|
14 896
+3%
|
15 419
+4%
|
16 656
+8%
|
17 677
+6%
|
18 969
+7%
|
20 491
+8%
|
22 211
+8%
|
23 175
+4%
|
24 363
+5%
|
25 079
+3%
|
26 522
+6%
|
25 941
-2%
|
26 111
+1%
|
26 760
+2%
|
27 039
+1%
|
27 613
+2%
|
28 095
+2%
|
28 321
+1%
|
28 492
+1%
|
28 115
-1%
|
28 429
+1%
|
28 785
+1%
|
30 478
+6%
|
31 065
+2%
|
31 797
+2%
|
31 046
-2%
|
31 018
0%
|
29 967
-3%
|
29 677
-1%
|
29 758
+0%
|
30 492
+2%
|
29 088
-5%
|
28 603
-2%
|
29 055
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(837)
|
(835)
|
(805)
|
(829)
|
(878)
|
(835)
|
(768)
|
(710)
|
(596)
|
(564)
|
(595)
|
(602)
|
(924)
|
(954)
|
(998)
|
(1 030)
|
(981)
|
(1 064)
|
(1 176)
|
(1 275)
|
(1 215)
|
(2 038)
|
(2 867)
|
(3 708)
|
(4 574)
|
(4 680)
|
(4 807)
|
(4 890)
|
(5 066)
|
(5 050)
|
(5 128)
|
(5 263)
|
(5 522)
|
(5 718)
|
(5 941)
|
(6 183)
|
(6 682)
|
(6 714)
|
(6 929)
|
(7 008)
|
(7 366)
|
(7 258)
|
(7 393)
|
(7 687)
|
(8 101)
|
(8 343)
|
(8 471)
|
(8 712)
|
(8 957)
|
(9 176)
|
(9 589)
|
(9 875)
|
(10 420)
|
(10 365)
|
(10 620)
|
(10 831)
|
(11 593)
|
(12 167)
|
(13 051)
|
(13 991)
|
(16 500)
|
(17 245)
|
(18 323)
|
(19 418)
|
(19 157)
|
(19 394)
|
(19 451)
|
(19 715)
|
(19 299)
|
(18 885)
|
(19 134)
|
(19 361)
|
(20 691)
|
(20 038)
|
(20 123)
|
(20 408)
|
(22 162)
|
(22 516)
|
(23 087)
|
(22 131)
|
(22 157)
|
(21 426)
|
(21 176)
|
(21 298)
|
(21 255)
|
(20 386)
|
(20 580)
|
(21 584)
|
|
| Selling, General & Administrative |
(850)
|
(848)
|
(805)
|
(815)
|
(903)
|
(865)
|
(822)
|
(758)
|
(616)
|
(580)
|
(579)
|
(586)
|
(873)
|
(910)
|
(954)
|
(987)
|
(935)
|
(1 026)
|
(1 127)
|
(1 208)
|
(1 072)
|
(1 912)
|
(2 579)
|
(3 445)
|
(4 275)
|
(4 426)
|
(4 724)
|
(4 710)
|
(4 956)
|
(5 003)
|
(5 069)
|
(5 296)
|
(5 394)
|
(5 696)
|
(5 913)
|
(6 158)
|
(6 376)
|
(6 641)
|
(6 812)
|
(6 933)
|
(7 120)
|
(7 165)
|
(7 321)
|
(7 560)
|
(7 939)
|
(8 060)
|
(8 191)
|
(8 418)
|
(8 627)
|
(8 836)
|
(9 217)
|
(9 483)
|
(9 907)
|
(9 989)
|
(9 985)
|
(10 142)
|
(11 372)
|
(12 131)
|
(13 030)
|
(14 324)
|
(15 038)
|
(15 947)
|
(17 152)
|
(17 749)
|
(16 982)
|
(17 383)
|
(17 238)
|
(17 358)
|
(16 696)
|
(17 997)
|
(18 322)
|
(18 535)
|
(17 752)
|
(18 424)
|
(18 531)
|
(18 727)
|
(18 914)
|
(20 365)
|
(21 081)
|
(20 197)
|
(19 280)
|
(19 488)
|
(18 790)
|
(18 988)
|
(17 933)
|
(18 019)
|
(18 154)
|
(18 688)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(373)
|
(503)
|
0
|
0
|
(609)
|
(756)
|
(1 005)
|
(1 332)
|
(1 146)
|
(1 165)
|
(1 267)
|
(1 420)
|
(1 462)
|
(1 529)
|
(1 540)
|
(1 730)
|
(1 860)
|
(1 984)
|
(1 828)
|
(2 020)
|
(1 917)
|
(2 010)
|
(1 940)
|
(2 205)
|
(2 329)
|
(2 191)
|
(1 999)
|
(2 165)
|
(2 283)
|
(2 352)
|
(2 162)
|
(2 390)
|
(2 248)
|
(2 294)
|
|
| 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
|
(31)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(433)
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
(745)
|
0
|
0
|
0
|
(1 364)
|
0
|
0
|
0
|
(1 571)
|
0
|
0
|
0
|
(1 535)
|
0
|
0
|
0
|
(1 557)
|
0
|
0
|
0
|
(1 557)
|
0
|
0
|
0
|
(1 707)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
14
|
12
|
0
|
(14)
|
25
|
30
|
54
|
48
|
20
|
16
|
(16)
|
(16)
|
(51)
|
(44)
|
(44)
|
(42)
|
(46)
|
(39)
|
(51)
|
(69)
|
(143)
|
(128)
|
(289)
|
(263)
|
(298)
|
(256)
|
(85)
|
(178)
|
(79)
|
(47)
|
(59)
|
34
|
(99)
|
(23)
|
(29)
|
(27)
|
(67)
|
(73)
|
(119)
|
(77)
|
15
|
(92)
|
(71)
|
(126)
|
81
|
(282)
|
(279)
|
(292)
|
(45)
|
(340)
|
(373)
|
(393)
|
(79)
|
(377)
|
(261)
|
(186)
|
270
|
(36)
|
587
|
1 090
|
288
|
33
|
(26)
|
(506)
|
455
|
(591)
|
(751)
|
(828)
|
508
|
840
|
1 048
|
1 156
|
423
|
406
|
325
|
328
|
249
|
55
|
323
|
257
|
679
|
227
|
(103)
|
42
|
547
|
23
|
(178)
|
(602)
|
|
| Operating Income |
158
N/A
|
186
+18%
|
178
-4%
|
162
-9%
|
121
-25%
|
129
+7%
|
82
-36%
|
95
+16%
|
90
-5%
|
98
+9%
|
142
+45%
|
160
+13%
|
120
-25%
|
134
+12%
|
140
+4%
|
144
+3%
|
220
+53%
|
243
+10%
|
230
-5%
|
277
+20%
|
208
-25%
|
482
+132%
|
760
+58%
|
1 018
+34%
|
1 275
+25%
|
1 466
+15%
|
1 717
+17%
|
1 835
+7%
|
1 759
-4%
|
2 138
+22%
|
2 128
0%
|
2 250
+6%
|
2 335
+4%
|
2 500
+7%
|
2 645
+6%
|
2 660
+1%
|
2 551
-4%
|
2 649
+4%
|
2 651
+0%
|
2 742
+3%
|
2 787
+2%
|
2 904
+4%
|
3 078
+6%
|
3 204
+4%
|
3 212
+0%
|
3 254
+1%
|
3 391
+4%
|
3 503
+3%
|
3 617
+3%
|
3 727
+3%
|
3 859
+4%
|
3 927
+2%
|
3 741
-5%
|
4 071
+9%
|
4 278
+5%
|
4 589
+7%
|
5 062
+10%
|
5 509
+9%
|
5 915
+7%
|
6 498
+10%
|
5 711
-12%
|
5 929
+4%
|
6 040
+2%
|
5 661
-6%
|
7 365
+30%
|
6 546
-11%
|
6 659
+2%
|
7 044
+6%
|
7 740
+10%
|
8 728
+13%
|
8 961
+3%
|
8 960
0%
|
7 801
-13%
|
8 076
+4%
|
8 306
+3%
|
8 377
+1%
|
8 316
-1%
|
8 550
+3%
|
8 710
+2%
|
8 915
+2%
|
8 861
-1%
|
8 542
-4%
|
8 501
0%
|
8 460
0%
|
9 237
+9%
|
8 701
-6%
|
8 023
-8%
|
7 471
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
44
|
51
|
53
|
80
|
25
|
7
|
9
|
(21)
|
(29)
|
(40)
|
(60)
|
(76)
|
(111)
|
(123)
|
(140)
|
(133)
|
(97)
|
(109)
|
(67)
|
(96)
|
(44)
|
512
|
573
|
618
|
797
|
312
|
278
|
313
|
232
|
724
|
717
|
620
|
539
|
(80)
|
(6)
|
16
|
192
|
222
|
166
|
181
|
240
|
101
|
168
|
111
|
29
|
162
|
38
|
70
|
122
|
86
|
119
|
161
|
471
|
387
|
308
|
133
|
(85)
|
(251)
|
(414)
|
(470)
|
(463)
|
(599)
|
(421)
|
(283)
|
(416)
|
(464)
|
(378)
|
(344)
|
(118)
|
(196)
|
(238)
|
(512)
|
(678)
|
(933)
|
(1 011)
|
(830)
|
(556)
|
(493)
|
(1 022)
|
(1 082)
|
(1 030)
|
(1 131)
|
(719)
|
(813)
|
(798)
|
(906)
|
2 032
|
2 135
|
|
| 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
|
53
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
174
|
175
|
191
|
227
|
251
|
127
|
113
|
77
|
(40)
|
10
|
7
|
13
|
(735)
|
64
|
64
|
57
|
(472)
|
52
|
59
|
60
|
1 074
|
66
|
1 480
|
1 479
|
1 217
|
1 453
|
85
|
116
|
(176)
|
181
|
158
|
134
|
(326)
|
77
|
89
|
202
|
|
| 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
|
41
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
1
|
0
|
0
|
(9)
|
223
|
0
|
(17)
|
(9)
|
281
|
202
|
217
|
284
|
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
|
|
| Total Other Income |
38
|
31
|
31
|
33
|
41
|
39
|
41
|
43
|
38
|
31
|
20
|
21
|
14
|
16
|
18
|
11
|
23
|
21
|
13
|
23
|
(18)
|
35
|
66
|
67
|
70
|
62
|
73
|
134
|
145
|
103
|
85
|
53
|
161
|
163
|
194
|
186
|
308
|
281
|
283
|
278
|
185
|
182
|
188
|
295
|
307
|
552
|
595
|
521
|
204
|
491
|
433
|
367
|
253
|
59
|
35
|
(25)
|
(23)
|
(71)
|
(59)
|
(78)
|
135
|
200
|
56
|
202
|
49
|
(36)
|
79
|
(24)
|
26
|
22
|
7
|
(12)
|
(54)
|
(76)
|
(90)
|
(110)
|
(169)
|
(196)
|
(189)
|
(190)
|
(600)
|
(612)
|
(598)
|
(600)
|
(94)
|
(116)
|
(125)
|
(135)
|
|
| Pre-Tax Income |
240
N/A
|
267
+11%
|
261
-2%
|
275
+5%
|
187
-32%
|
174
-7%
|
131
-25%
|
116
-11%
|
99
-15%
|
89
-10%
|
102
+15%
|
105
+3%
|
23
-78%
|
25
+9%
|
16
-36%
|
22
+38%
|
147
+568%
|
156
+6%
|
178
+14%
|
205
+15%
|
187
-9%
|
1 028
+450%
|
1 397
+36%
|
1 703
+22%
|
2 130
+25%
|
1 839
-14%
|
2 067
+12%
|
2 282
+10%
|
2 093
-8%
|
2 965
+42%
|
2 930
-1%
|
2 923
0%
|
3 035
+4%
|
2 583
-15%
|
2 833
+10%
|
2 862
+1%
|
3 088
+8%
|
3 152
+2%
|
3 101
-2%
|
3 201
+3%
|
3 261
+2%
|
3 187
-2%
|
3 434
+8%
|
3 601
+5%
|
3 800
+6%
|
3 968
+4%
|
4 006
+1%
|
4 085
+2%
|
4 172
+2%
|
4 506
+8%
|
4 628
+3%
|
4 739
+2%
|
4 639
-2%
|
4 692
+1%
|
4 812
+3%
|
4 924
+2%
|
5 205
+6%
|
5 314
+2%
|
5 555
+5%
|
6 027
+8%
|
5 343
-11%
|
5 540
+4%
|
5 680
+3%
|
5 592
-2%
|
6 262
+12%
|
6 111
-2%
|
6 425
+5%
|
6 733
+5%
|
7 175
+7%
|
8 605
+20%
|
8 788
+2%
|
8 496
-3%
|
8 144
-4%
|
7 133
-12%
|
8 684
+22%
|
8 915
+3%
|
8 808
-1%
|
9 314
+6%
|
7 584
-19%
|
7 759
+2%
|
7 054
-9%
|
6 979
-1%
|
7 343
+5%
|
7 180
-2%
|
8 020
+12%
|
7 756
-3%
|
10 019
+29%
|
9 674
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(50)
|
(55)
|
(57)
|
(64)
|
(52)
|
(51)
|
(45)
|
(38)
|
(26)
|
(22)
|
(25)
|
(31)
|
(37)
|
(37)
|
(37)
|
(37)
|
(51)
|
(56)
|
(67)
|
(74)
|
(57)
|
(286)
|
(334)
|
(378)
|
(465)
|
(310)
|
(354)
|
(388)
|
(416)
|
(618)
|
(570)
|
(609)
|
(589)
|
(454)
|
(594)
|
(570)
|
(627)
|
(634)
|
(584)
|
(629)
|
(634)
|
(647)
|
(719)
|
(742)
|
(808)
|
(815)
|
(775)
|
(800)
|
(807)
|
(880)
|
(919)
|
(931)
|
(809)
|
(825)
|
(875)
|
(921)
|
(1 147)
|
(1 204)
|
(1 250)
|
(1 138)
|
(887)
|
(901)
|
(928)
|
(1 048)
|
(1 432)
|
(1 427)
|
(1 463)
|
(1 589)
|
(1 570)
|
(1 851)
|
(1 901)
|
(1 886)
|
(1 869)
|
(1 704)
|
(2 010)
|
(2 020)
|
(1 816)
|
(1 901)
|
(1 739)
|
(1 798)
|
(1 888)
|
(1 900)
|
(1 996)
|
(1 944)
|
(2 150)
|
(2 111)
|
(2 751)
|
(2 841)
|
|
| Income from Continuing Operations |
190
|
212
|
204
|
211
|
135
|
123
|
86
|
78
|
73
|
66
|
76
|
74
|
(14)
|
(10)
|
(19)
|
(14)
|
95
|
100
|
111
|
131
|
129
|
744
|
1 065
|
1 328
|
1 665
|
1 531
|
1 715
|
1 895
|
1 677
|
2 347
|
2 360
|
2 314
|
2 446
|
2 130
|
2 240
|
2 293
|
2 461
|
2 517
|
2 515
|
2 570
|
2 627
|
2 540
|
2 716
|
2 860
|
2 992
|
3 154
|
3 232
|
3 286
|
3 364
|
3 626
|
3 709
|
3 808
|
3 830
|
3 868
|
3 937
|
4 003
|
4 058
|
4 109
|
4 305
|
4 889
|
4 456
|
4 639
|
4 752
|
4 544
|
4 831
|
4 683
|
4 961
|
5 144
|
5 605
|
6 755
|
6 889
|
6 611
|
6 275
|
5 429
|
6 674
|
6 895
|
6 992
|
7 413
|
5 845
|
5 962
|
5 167
|
5 079
|
5 347
|
5 236
|
5 870
|
5 645
|
7 267
|
6 833
|
|
| Income to Minority Interest |
(53)
|
(52)
|
(49)
|
(47)
|
(45)
|
(42)
|
(30)
|
(28)
|
(21)
|
0
|
0
|
(17)
|
(25)
|
(22)
|
(31)
|
(33)
|
(29)
|
(34)
|
(39)
|
(45)
|
(47)
|
(122)
|
(210)
|
(301)
|
(368)
|
(390)
|
(408)
|
(446)
|
(411)
|
(416)
|
(379)
|
(323)
|
(404)
|
(396)
|
(404)
|
(417)
|
(408)
|
(415)
|
(420)
|
(414)
|
(384)
|
(364)
|
(372)
|
(382)
|
(401)
|
(416)
|
(425)
|
(429)
|
(487)
|
(594)
|
(635)
|
(653)
|
(633)
|
(560)
|
(547)
|
(575)
|
(537)
|
(569)
|
(677)
|
(686)
|
(575)
|
(652)
|
(618)
|
(635)
|
(750)
|
(690)
|
(724)
|
(860)
|
(1 109)
|
(1 177)
|
(1 267)
|
(1 233)
|
(1 181)
|
(1 205)
|
(1 453)
|
(1 472)
|
(1 375)
|
(1 529)
|
(1 313)
|
(1 362)
|
(1 399)
|
(1 286)
|
(1 247)
|
(1 211)
|
(1 317)
|
(1 301)
|
(1 198)
|
(1 187)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
|
| Net Income (Common) |
137
N/A
|
159
+16%
|
153
-4%
|
162
+6%
|
90
-44%
|
81
-10%
|
55
-32%
|
49
-11%
|
51
+4%
|
48
-6%
|
50
+4%
|
45
-10%
|
(39)
N/A
|
(44)
-13%
|
(50)
-14%
|
(47)
+6%
|
66
N/A
|
66
N/A
|
71
+8%
|
85
+20%
|
82
-4%
|
622
+659%
|
856
+38%
|
1 028
+20%
|
1 297
+26%
|
1 141
-12%
|
1 306
+14%
|
1 448
+11%
|
1 266
-13%
|
1 931
+53%
|
1 982
+3%
|
1 991
+0%
|
2 042
+3%
|
1 734
-15%
|
1 835
+6%
|
1 876
+2%
|
2 053
+9%
|
2 102
+2%
|
2 095
0%
|
2 155
+3%
|
2 243
+4%
|
2 174
-3%
|
2 342
+8%
|
2 478
+6%
|
2 591
+5%
|
2 739
+6%
|
2 808
+3%
|
2 858
+2%
|
2 877
+1%
|
3 033
+5%
|
3 075
+1%
|
3 155
+3%
|
3 196
+1%
|
3 306
+3%
|
3 389
+3%
|
3 427
+1%
|
3 521
+3%
|
3 541
+1%
|
3 628
+2%
|
4 204
+16%
|
3 881
-8%
|
3 987
+3%
|
4 134
+4%
|
3 908
-5%
|
4 081
+4%
|
3 993
-2%
|
4 238
+6%
|
4 284
+1%
|
4 496
+5%
|
5 578
+24%
|
5 621
+1%
|
5 378
-4%
|
5 093
-5%
|
4 224
-17%
|
5 221
+24%
|
5 423
+4%
|
5 617
+4%
|
5 884
+5%
|
4 531
-23%
|
4 600
+2%
|
3 768
-18%
|
3 793
+1%
|
4 100
+8%
|
4 025
-2%
|
4 553
+13%
|
4 343
-5%
|
6 069
+40%
|
5 645
-7%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.29
+21%
|
0.28
-3%
|
0.29
+4%
|
0.16
-45%
|
0.15
-6%
|
0.1
-33%
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.09
+12%
|
0.08
-11%
|
-0.07
N/A
|
-0.08
-14%
|
-0.09
-12%
|
-0.08
+11%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.14
+17%
|
0.14
N/A
|
0.31
+121%
|
0.43
+39%
|
0.53
+23%
|
0.65
+23%
|
0.58
-11%
|
0.66
+14%
|
0.73
+11%
|
0.64
-12%
|
0.97
+52%
|
0.58
-40%
|
0.74
+28%
|
0.84
+14%
|
0.64
-24%
|
0.67
+5%
|
0.69
+3%
|
0.76
+10%
|
0.78
+3%
|
0.78
N/A
|
0.8
+3%
|
0.83
+4%
|
0.81
-2%
|
0.87
+7%
|
0.92
+6%
|
0.96
+4%
|
1.01
+5%
|
1.04
+3%
|
1.06
+2%
|
1.07
+1%
|
1.13
+6%
|
1.14
+1%
|
1.17
+3%
|
1.19
+2%
|
1.22
+3%
|
1.25
+2%
|
1.26
+1%
|
1.31
+4%
|
1.26
-4%
|
1.25
-1%
|
1.47
+18%
|
1.37
-7%
|
1.4
+2%
|
1.46
+4%
|
1.38
-5%
|
1.44
+4%
|
1.41
-2%
|
1.49
+6%
|
1.51
+1%
|
1.58
+5%
|
1.96
+24%
|
1.98
+1%
|
1.89
-5%
|
1.79
-5%
|
1.49
-17%
|
1.41
-5%
|
1.46
+4%
|
1.61
+10%
|
1.6
-1%
|
1.24
-23%
|
1.26
+2%
|
1.02
-19%
|
1.03
+1%
|
1.11
+8%
|
1.09
-2%
|
1.23
+13%
|
1.17
-5%
|
1.63
+39%
|
1.52
-7%
|
|