Sandvik AB
STO:SAND
Income Statement
Earnings Waterfall
Sandvik AB
Income Statement
Sandvik AB
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
699
|
0
|
0
|
0
|
756
|
0
|
0
|
0
|
705
|
0
|
0
|
0
|
871
|
0
|
0
|
0
|
1 043
|
0
|
0
|
0
|
1 541
|
0
|
0
|
0
|
2 256
|
0
|
0
|
0
|
2 204
|
0
|
0
|
0
|
1 925
|
0
|
0
|
0
|
1 971
|
0
|
0
|
0
|
2 215
|
0
|
0
|
0
|
2 015
|
0
|
0
|
0
|
1 935
|
0
|
0
|
0
|
1 880
|
0
|
0
|
0
|
1 670
|
0
|
0
|
0
|
1 377
|
0
|
0
|
0
|
1 089
|
0
|
0
|
0
|
1 405
|
0
|
0
|
0
|
1 001
|
0
|
0
|
0
|
839
|
0
|
0
|
0
|
1 640
|
0
|
0
|
0
|
2 622
|
0
|
0
|
0
|
2 551
|
0
|
0
|
0
|
0
|
|
| Revenue |
48 650
N/A
|
48 720
+0%
|
48 820
+0%
|
48 700
0%
|
48 980
+1%
|
48 800
0%
|
48 590
0%
|
48 810
+0%
|
49 410
+1%
|
51 060
+3%
|
53 110
+4%
|
54 610
+3%
|
56 124
+3%
|
58 294
+4%
|
60 278
+3%
|
63 370
+5%
|
66 657
+5%
|
68 358
+3%
|
70 391
+3%
|
72 289
+3%
|
75 217
+4%
|
79 368
+6%
|
82 997
+5%
|
86 338
+4%
|
87 919
+2%
|
89 933
+2%
|
91 195
+1%
|
92 654
+2%
|
89 801
-3%
|
83 796
-7%
|
77 896
-7%
|
71 937
-8%
|
71 334
-1%
|
73 926
+4%
|
77 589
+5%
|
82 654
+7%
|
86 150
+4%
|
88 968
+3%
|
92 255
+4%
|
94 084
+2%
|
96 891
+3%
|
99 409
+3%
|
99 305
0%
|
98 529
-1%
|
95 789
-3%
|
92 894
-3%
|
89 886
-3%
|
87 328
-3%
|
86 013
-2%
|
82 108
-5%
|
82 599
+1%
|
88 821
+8%
|
83 710
-6%
|
86 771
+4%
|
86 609
0%
|
85 845
-1%
|
83 585
-3%
|
81 706
-2%
|
80 676
-1%
|
81 553
+1%
|
83 612
+3%
|
86 823
+4%
|
88 716
+2%
|
90 827
+2%
|
92 754
+2%
|
95 358
+3%
|
98 033
+3%
|
100 072
+2%
|
101 412
+1%
|
101 743
+0%
|
102 623
+1%
|
103 238
+1%
|
101 833
-1%
|
95 596
-6%
|
90 578
-5%
|
86 404
-5%
|
81 311
-6%
|
81 217
0%
|
82 797
+2%
|
85 700
+4%
|
82 505
-4%
|
114 340
+39%
|
121 882
+7%
|
112 332
-8%
|
143 300
+28%
|
123 572
-14%
|
125 781
+2%
|
126 503
+1%
|
124 537
-2%
|
123 713
-1%
|
122 543
-1%
|
122 878
+0%
|
123 177
+0%
|
121 458
-1%
|
120 370
-1%
|
120 680
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34 092)
|
(33 991)
|
(33 887)
|
(33 013)
|
(33 173)
|
(33 214)
|
(33 132)
|
(33 497)
|
(33 541)
|
(34 218)
|
(35 209)
|
(37 340)
|
(37 004)
|
(38 484)
|
(39 961)
|
(41 720)
|
(43 776)
|
(44 663)
|
(45 873)
|
(47 084)
|
(48 762)
|
(51 297)
|
(53 490)
|
(57 222)
|
(57 328)
|
(58 753)
|
(59 527)
|
(61 562)
|
(61 425)
|
(60 786)
|
(58 625)
|
(54 871)
|
(52 974)
|
(50 800)
|
(51 272)
|
(53 131)
|
(54 597)
|
(56 829)
|
(59 875)
|
(61 704)
|
(63 537)
|
(65 088)
|
(64 090)
|
(63 826)
|
(62 783)
|
(61 603)
|
(59 929)
|
(58 184)
|
(57 483)
|
(53 497)
|
(53 366)
|
(57 305)
|
(52 787)
|
(55 051)
|
(55 089)
|
(55 294)
|
(52 704)
|
(51 513)
|
(50 480)
|
(49 869)
|
(50 651)
|
(52 436)
|
(53 250)
|
(54 226)
|
(55 341)
|
(56 136)
|
(57 172)
|
(59 150)
|
(59 699)
|
(60 114)
|
(61 588)
|
(61 340)
|
(61 522)
|
(59 788)
|
(56 607)
|
(54 178)
|
(50 033)
|
(47 585)
|
(47 870)
|
(49 027)
|
(46 033)
|
(65 563)
|
(70 610)
|
(66 944)
|
(85 005)
|
(73 429)
|
(74 313)
|
(74 333)
|
(74 448)
|
(73 718)
|
(73 273)
|
(72 634)
|
(72 573)
|
(71 998)
|
(71 316)
|
(71 678)
|
|
| Gross Profit |
14 558
N/A
|
14 729
+1%
|
14 933
+1%
|
15 687
+5%
|
15 807
+1%
|
15 586
-1%
|
15 458
-1%
|
15 313
-1%
|
15 869
+4%
|
16 842
+6%
|
17 901
+6%
|
17 270
-4%
|
19 120
+11%
|
19 810
+4%
|
20 317
+3%
|
21 650
+7%
|
22 881
+6%
|
23 695
+4%
|
24 518
+3%
|
25 205
+3%
|
26 455
+5%
|
28 071
+6%
|
29 507
+5%
|
29 116
-1%
|
30 591
+5%
|
31 180
+2%
|
31 668
+2%
|
31 092
-2%
|
28 376
-9%
|
23 010
-19%
|
19 271
-16%
|
17 066
-11%
|
18 360
+8%
|
23 126
+26%
|
26 317
+14%
|
29 523
+12%
|
31 553
+7%
|
32 139
+2%
|
32 380
+1%
|
32 380
N/A
|
33 354
+3%
|
34 321
+3%
|
35 215
+3%
|
34 703
-1%
|
33 006
-5%
|
31 291
-5%
|
29 957
-4%
|
29 144
-3%
|
28 530
-2%
|
28 611
+0%
|
29 233
+2%
|
31 516
+8%
|
30 923
-2%
|
31 720
+3%
|
31 520
-1%
|
30 551
-3%
|
30 881
+1%
|
30 193
-2%
|
30 196
+0%
|
31 684
+5%
|
32 961
+4%
|
34 387
+4%
|
35 466
+3%
|
36 601
+3%
|
37 413
+2%
|
39 222
+5%
|
40 861
+4%
|
40 922
+0%
|
41 713
+2%
|
41 629
0%
|
41 035
-1%
|
41 898
+2%
|
40 311
-4%
|
35 808
-11%
|
33 971
-5%
|
32 226
-5%
|
31 278
-3%
|
33 632
+8%
|
34 927
+4%
|
36 673
+5%
|
36 472
-1%
|
48 777
+34%
|
51 272
+5%
|
45 388
-11%
|
58 295
+28%
|
50 143
-14%
|
51 468
+3%
|
52 170
+1%
|
50 089
-4%
|
49 995
0%
|
49 270
-1%
|
50 244
+2%
|
50 604
+1%
|
49 460
-2%
|
49 054
-1%
|
49 002
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 674)
|
(8 991)
|
(9 407)
|
(9 916)
|
(10 002)
|
(9 992)
|
(9 773)
|
(10 346)
|
(10 697)
|
(11 121)
|
(11 597)
|
(10 104)
|
(11 161)
|
(11 378)
|
(11 511)
|
(12 207)
|
(12 537)
|
(12 781)
|
(13 011)
|
(13 273)
|
(13 702)
|
(14 220)
|
(14 947)
|
(14 841)
|
(16 545)
|
(17 444)
|
(17 909)
|
(18 344)
|
(18 657)
|
(19 059)
|
(18 855)
|
(18 439)
|
(17 989)
|
(17 299)
|
(18 009)
|
(18 532)
|
(19 150)
|
(19 645)
|
(20 753)
|
(22 239)
|
(22 659)
|
(22 976)
|
(22 210)
|
(21 163)
|
(20 778)
|
(20 315)
|
(19 775)
|
(20 149)
|
(19 971)
|
(20 457)
|
(21 122)
|
(21 292)
|
(21 997)
|
(22 372)
|
(22 335)
|
(23 434)
|
(22 396)
|
(21 980)
|
(21 685)
|
(20 391)
|
(20 861)
|
(21 724)
|
(22 088)
|
(18 351)
|
(18 563)
|
(18 597)
|
(18 369)
|
(22 337)
|
(22 762)
|
(22 643)
|
(24 258)
|
(23 316)
|
(28 731)
|
(27 798)
|
(25 498)
|
(20 411)
|
(18 904)
|
(18 367)
|
(18 936)
|
(19 287)
|
(19 373)
|
(27 655)
|
(29 325)
|
(26 078)
|
(34 110)
|
(29 248)
|
(29 819)
|
(28 983)
|
(31 070)
|
(30 554)
|
(30 666)
|
(28 692)
|
(29 172)
|
(29 030)
|
(28 386)
|
(28 193)
|
|
| Selling, General & Administrative |
(7 218)
|
(7 401)
|
(7 785)
|
(10 173)
|
(10 348)
|
(10 337)
|
(10 087)
|
(10 532)
|
(10 578)
|
(10 703)
|
(10 969)
|
(10 455)
|
(10 202)
|
(10 467)
|
(10 567)
|
(11 001)
|
(11 296)
|
(11 504)
|
(11 681)
|
(11 866)
|
(12 390)
|
(13 009)
|
(13 677)
|
(13 230)
|
(15 019)
|
(15 583)
|
(16 193)
|
(16 811)
|
(16 968)
|
(17 101)
|
(16 555)
|
(16 041)
|
(15 698)
|
(15 398)
|
(15 721)
|
(16 143)
|
(16 610)
|
(16 981)
|
(18 512)
|
(19 511)
|
(19 838)
|
(19 987)
|
(18 957)
|
(17 884)
|
(17 933)
|
(17 858)
|
(17 513)
|
(17 319)
|
(17 550)
|
(17 551)
|
(18 113)
|
(17 968)
|
(19 201)
|
(19 628)
|
(19 499)
|
(19 784)
|
(19 137)
|
(18 748)
|
(18 605)
|
(16 751)
|
(17 918)
|
(18 230)
|
(18 463)
|
(18 086)
|
(18 866)
|
(19 211)
|
(19 291)
|
(18 812)
|
(19 906)
|
(19 803)
|
(20 943)
|
(16 340)
|
(21 336)
|
(20 128)
|
(17 781)
|
(14 879)
|
(15 035)
|
(14 759)
|
(15 224)
|
(14 483)
|
(15 659)
|
(22 956)
|
(24 500)
|
(20 485)
|
(28 472)
|
(24 306)
|
(24 884)
|
(22 288)
|
(25 675)
|
(25 046)
|
(24 740)
|
(22 368)
|
(23 913)
|
(23 823)
|
(23 760)
|
(23 611)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(331)
|
(667)
|
(976)
|
0
|
(1 288)
|
(1 304)
|
(1 307)
|
(1 412)
|
(1 529)
|
(1 542)
|
(1 583)
|
(1 583)
|
(1 558)
|
(1 643)
|
(1 724)
|
(1 818)
|
(1 893)
|
(1 968)
|
(2 011)
|
(2 014)
|
(2 051)
|
(2 083)
|
(2 012)
|
(2 007)
|
(1 978)
|
(1 978)
|
(2 055)
|
(2 106)
|
(2 191)
|
(2 249)
|
(2 306)
|
(2 421)
|
(2 444)
|
(2 505)
|
(2 516)
|
(2 572)
|
(2 568)
|
(2 592)
|
(2 617)
|
(2 661)
|
(2 718)
|
(2 655)
|
(2 673)
|
(2 629)
|
(2 705)
|
(2 787)
|
(2 815)
|
(3 001)
|
(2 948)
|
(3 027)
|
(3 079)
|
(3 075)
|
(3 120)
|
(3 131)
|
(3 157)
|
(3 163)
|
(3 248)
|
(3 366)
|
(3 438)
|
(3 535)
|
(3 605)
|
(3 651)
|
(3 793)
|
(3 674)
|
(3 686)
|
(3 532)
|
(3 353)
|
(2 889)
|
0
|
(2 547)
|
(2 632)
|
(3 061)
|
(3 531)
|
(4 760)
|
(4 904)
|
(3 807)
|
(5 313)
|
(4 388)
|
(4 472)
|
(4 121)
|
(4 798)
|
(4 810)
|
(4 794)
|
(4 553)
|
(4 524)
|
(4 583)
|
(4 539)
|
(4 542)
|
|
| 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
|
0
|
0
|
0
|
(372)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(579)
|
0
|
0
|
0
|
(616)
|
0
|
0
|
0
|
(634)
|
0
|
0
|
0
|
(642)
|
0
|
0
|
0
|
(714)
|
0
|
0
|
0
|
(1 066)
|
0
|
0
|
0
|
(1 658)
|
0
|
0
|
0
|
(1 578)
|
0
|
0
|
0
|
(2 413)
|
0
|
0
|
0
|
(2 644)
|
0
|
0
|
0
|
(1 733)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 456)
|
(1 590)
|
(1 622)
|
257
|
346
|
345
|
314
|
186
|
212
|
249
|
348
|
351
|
329
|
393
|
363
|
206
|
288
|
265
|
253
|
176
|
246
|
432
|
454
|
207
|
367
|
107
|
295
|
481
|
362
|
125
|
(288)
|
(391)
|
(313)
|
77
|
(233)
|
(283)
|
(349)
|
(415)
|
65
|
(307)
|
(377)
|
(484)
|
(737)
|
(335)
|
(277)
|
135
|
355
|
(25)
|
297
|
(251)
|
(336)
|
(116)
|
(91)
|
43
|
(21)
|
(33)
|
(311)
|
(205)
|
(1)
|
69
|
177
|
(363)
|
(468)
|
3 540
|
3 551
|
3 980
|
4 360
|
724
|
749
|
811
|
478
|
(2 236)
|
(3 709)
|
(4 138)
|
(4 364)
|
(985)
|
(3 869)
|
(1 061)
|
(1 080)
|
(165)
|
(183)
|
61
|
79
|
627
|
(325)
|
(554)
|
(463)
|
70
|
(597)
|
(698)
|
(1 132)
|
(38)
|
(735)
|
(624)
|
(87)
|
(40)
|
|
| Operating Income |
5 884
N/A
|
5 738
-2%
|
5 526
-4%
|
5 771
+4%
|
5 805
+1%
|
5 594
-4%
|
5 685
+2%
|
4 967
-13%
|
5 172
+4%
|
5 721
+11%
|
6 304
+10%
|
7 166
+14%
|
7 959
+11%
|
8 432
+6%
|
8 806
+4%
|
9 443
+7%
|
10 344
+10%
|
10 914
+6%
|
11 507
+5%
|
11 932
+4%
|
12 753
+7%
|
13 851
+9%
|
14 560
+5%
|
14 275
-2%
|
14 046
-2%
|
13 736
-2%
|
13 759
+0%
|
12 748
-7%
|
9 719
-24%
|
3 951
-59%
|
416
-89%
|
(1 373)
N/A
|
371
N/A
|
5 827
+1 471%
|
8 308
+43%
|
10 991
+32%
|
12 403
+13%
|
12 494
+1%
|
11 627
-7%
|
10 141
-13%
|
10 695
+5%
|
11 345
+6%
|
13 005
+15%
|
13 540
+4%
|
12 228
-10%
|
10 976
-10%
|
10 182
-7%
|
8 995
-12%
|
8 559
-5%
|
8 154
-5%
|
8 111
-1%
|
10 224
+26%
|
8 926
-13%
|
9 348
+5%
|
9 185
-2%
|
7 117
-23%
|
8 485
+19%
|
8 213
-3%
|
8 511
+4%
|
11 293
+33%
|
12 100
+7%
|
12 663
+5%
|
13 378
+6%
|
18 250
+36%
|
18 850
+3%
|
20 625
+9%
|
22 492
+9%
|
18 585
-17%
|
18 951
+2%
|
18 986
+0%
|
16 777
-12%
|
18 582
+11%
|
11 580
-38%
|
8 010
-31%
|
8 473
+6%
|
11 815
+39%
|
12 374
+5%
|
15 265
+23%
|
15 991
+5%
|
17 386
+9%
|
17 099
-2%
|
21 122
+24%
|
21 947
+4%
|
19 310
-12%
|
24 185
+25%
|
20 895
-14%
|
21 649
+4%
|
23 187
+7%
|
19 019
-18%
|
19 441
+2%
|
18 604
-4%
|
21 552
+16%
|
21 432
-1%
|
20 430
-5%
|
20 668
+1%
|
20 809
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(638)
|
0
|
0
|
0
|
(710)
|
(190)
|
(399)
|
(621)
|
(623)
|
(841)
|
(859)
|
(935)
|
(612)
|
(1 167)
|
(1 243)
|
(1 269)
|
(830)
|
(1 260)
|
(1 346)
|
(1 552)
|
(1 275)
|
(2 033)
|
(2 146)
|
(2 255)
|
(2 161)
|
0
|
0
|
0
|
(2 077)
|
0
|
0
|
0
|
(1 578)
|
(416)
|
(905)
|
(1 460)
|
(1 952)
|
(2 001)
|
(2 057)
|
(1 975)
|
(1 951)
|
(2 005)
|
(1 954)
|
(1 868)
|
(1 542)
|
(1 842)
|
(1 796)
|
(1 864)
|
(2 020)
|
(1 878)
|
(1 955)
|
(1 954)
|
(2 026)
|
(1 901)
|
(1 794)
|
(1 740)
|
(1 546)
|
(1 623)
|
(1 430)
|
(1 223)
|
(1 194)
|
(946)
|
(987)
|
(934)
|
(726)
|
(920)
|
(1 041)
|
(1 099)
|
(1 980)
|
(1 275)
|
(868)
|
(141)
|
(159)
|
202
|
53
|
(515)
|
(488)
|
(622)
|
(775)
|
(918)
|
(1 274)
|
(1 383)
|
(1 805)
|
(2 383)
|
(3 309)
|
(2 600)
|
(2 459)
|
(2 224)
|
(2 332)
|
(1 750)
|
(1 527)
|
(1 397)
|
(1 351)
|
|
| 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
|
(56)
|
0
|
0
|
0
|
(675)
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
260
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
(4 405)
|
0
|
0
|
0
|
(510)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(2 731)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(542)
|
(574)
|
(623)
|
(70)
|
(722)
|
(777)
|
(801)
|
(70)
|
(566)
|
(331)
|
(102)
|
(78)
|
141
|
155
|
290
|
(12)
|
434
|
400
|
290
|
11
|
301
|
389
|
407
|
(3)
|
334
|
264
|
281
|
(10)
|
(2 287)
|
(2 264)
|
(2 287)
|
(22)
|
(1 912)
|
(1 888)
|
(1 726)
|
(1)
|
(1 222)
|
(788)
|
(376)
|
(10)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
1
|
0
|
(47)
|
0
|
0
|
0
|
124
|
0
|
1
|
0
|
(53)
|
0
|
2
|
1
|
(25)
|
(1)
|
0
|
0
|
(19)
|
0
|
(2)
|
(2)
|
(28)
|
1
|
2
|
2
|
0
|
|
| Pre-Tax Income |
5 342
N/A
|
5 164
-3%
|
4 903
-5%
|
5 063
+3%
|
5 083
+0%
|
4 817
-5%
|
4 884
+1%
|
4 187
-14%
|
4 416
+5%
|
4 991
+13%
|
5 581
+12%
|
6 465
+16%
|
7 259
+12%
|
7 728
+6%
|
8 161
+6%
|
8 819
+8%
|
9 611
+9%
|
10 071
+5%
|
10 528
+5%
|
11 113
+6%
|
11 794
+6%
|
12 894
+9%
|
13 415
+4%
|
12 997
-3%
|
12 347
-5%
|
11 854
-4%
|
11 785
-1%
|
10 577
-10%
|
7 432
-30%
|
1 687
-77%
|
(1 871)
N/A
|
(3 472)
-86%
|
(1 541)
+56%
|
3 939
N/A
|
6 582
+67%
|
9 412
+43%
|
10 765
+14%
|
10 801
+0%
|
9 791
-9%
|
8 179
-16%
|
8 694
+6%
|
9 288
+7%
|
11 030
+19%
|
11 516
+4%
|
10 223
-11%
|
9 022
-12%
|
8 314
-8%
|
6 753
-19%
|
6 717
-1%
|
6 358
-5%
|
6 247
-2%
|
8 264
+32%
|
7 048
-15%
|
7 393
+5%
|
7 231
-2%
|
5 308
-27%
|
6 584
+24%
|
6 419
-3%
|
6 771
+5%
|
9 366
+38%
|
10 477
+12%
|
11 233
+7%
|
12 155
+8%
|
16 992
+40%
|
17 904
+5%
|
19 638
+10%
|
21 558
+10%
|
17 860
-17%
|
18 031
+1%
|
17 946
0%
|
15 679
-13%
|
12 150
-23%
|
10 307
-15%
|
7 143
-31%
|
8 333
+17%
|
11 270
+35%
|
12 576
+12%
|
15 319
+22%
|
15 477
+1%
|
16 818
+9%
|
16 479
-2%
|
20 349
+23%
|
21 030
+3%
|
17 738
-16%
|
22 801
+29%
|
19 088
-16%
|
19 265
+1%
|
19 794
+3%
|
16 418
-17%
|
16 980
+3%
|
16 378
-4%
|
16 461
+1%
|
19 683
+20%
|
18 905
-4%
|
19 273
+2%
|
19 458
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 600)
|
(1 443)
|
(1 169)
|
(1 431)
|
(1 367)
|
(1 179)
|
(1 216)
|
(1 212)
|
(1 215)
|
(1 400)
|
(1 569)
|
(1 759)
|
(1 910)
|
(2 104)
|
(2 256)
|
(2 427)
|
(2 643)
|
(2 724)
|
(2 884)
|
(3 006)
|
(3 176)
|
(3 502)
|
(3 550)
|
(3 403)
|
(3 203)
|
(3 061)
|
(3 019)
|
(2 741)
|
(1 895)
|
(575)
|
531
|
876
|
365
|
(1 025)
|
(1 928)
|
(2 469)
|
(2 818)
|
(2 701)
|
(2 547)
|
(2 318)
|
(2 454)
|
(2 503)
|
(2 846)
|
(3 409)
|
(3 144)
|
(2 862)
|
(2 626)
|
(1 745)
|
(1 693)
|
(1 643)
|
(1 674)
|
(2 272)
|
(1 876)
|
(1 963)
|
(2 039)
|
(1 865)
|
(2 253)
|
(2 220)
|
(2 212)
|
(2 528)
|
(2 823)
|
(3 068)
|
(3 260)
|
(3 780)
|
(4 010)
|
(4 405)
|
(4 738)
|
(4 645)
|
(4 628)
|
(4 458)
|
(4 050)
|
(3 421)
|
(2 883)
|
(2 227)
|
(2 300)
|
(2 517)
|
(2 774)
|
(3 455)
|
(3 192)
|
(3 731)
|
(3 853)
|
(4 860)
|
(5 752)
|
(4 884)
|
(6 131)
|
(5 115)
|
(4 788)
|
(4 493)
|
(3 686)
|
(4 112)
|
(4 171)
|
(4 216)
|
(4 949)
|
(4 417)
|
(4 485)
|
(4 767)
|
|
| Income from Continuing Operations |
3 742
|
3 721
|
3 734
|
3 632
|
3 716
|
3 638
|
3 668
|
2 975
|
3 201
|
3 591
|
4 012
|
4 706
|
5 349
|
5 624
|
5 905
|
6 392
|
6 968
|
7 347
|
7 644
|
8 107
|
8 618
|
9 392
|
9 865
|
9 594
|
9 144
|
8 793
|
8 766
|
7 836
|
5 537
|
1 112
|
(1 340)
|
(2 596)
|
(1 176)
|
2 914
|
4 654
|
6 943
|
7 947
|
8 100
|
7 244
|
5 861
|
6 240
|
6 785
|
8 184
|
8 107
|
7 079
|
6 160
|
5 688
|
5 008
|
5 024
|
4 715
|
4 573
|
5 992
|
5 172
|
5 430
|
5 192
|
3 443
|
4 331
|
4 199
|
4 559
|
6 838
|
7 654
|
8 165
|
8 895
|
13 212
|
13 894
|
15 233
|
16 820
|
13 215
|
13 403
|
13 488
|
11 629
|
8 729
|
7 424
|
4 916
|
6 033
|
8 753
|
9 802
|
11 864
|
12 285
|
13 087
|
12 626
|
15 489
|
15 278
|
12 854
|
16 670
|
13 973
|
14 477
|
15 301
|
12 732
|
12 868
|
12 207
|
12 245
|
14 734
|
14 488
|
14 788
|
14 691
|
|
| Income to Minority Interest |
(187)
|
(178)
|
(173)
|
(196)
|
(207)
|
(198)
|
(198)
|
(187)
|
(188)
|
(227)
|
(248)
|
(253)
|
(285)
|
(301)
|
(312)
|
(371)
|
(395)
|
(389)
|
(412)
|
(406)
|
(426)
|
(478)
|
(492)
|
(478)
|
(470)
|
(433)
|
(408)
|
(364)
|
(271)
|
(170)
|
(88)
|
(56)
|
(95)
|
(261)
|
(245)
|
(309)
|
(348)
|
(291)
|
(384)
|
(363)
|
(269)
|
(152)
|
(76)
|
(2)
|
2
|
3
|
5
|
5
|
7
|
(3)
|
6
|
19
|
23
|
36
|
38
|
53
|
53
|
69
|
59
|
40
|
36
|
20
|
25
|
14
|
13
|
4
|
4
|
10
|
9
|
15
|
13
|
16
|
23
|
26
|
23
|
14
|
4
|
(1)
|
(9)
|
(23)
|
(32)
|
(33)
|
(38)
|
(13)
|
(12)
|
(11)
|
(4)
|
(1)
|
0
|
(2)
|
1
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Net Income (Common) |
3 555
N/A
|
3 543
0%
|
3 561
+1%
|
3 436
-4%
|
3 509
+2%
|
3 440
-2%
|
3 470
+1%
|
2 788
-20%
|
3 013
+8%
|
3 364
+12%
|
3 764
+12%
|
4 453
+18%
|
5 064
+14%
|
5 323
+5%
|
5 593
+5%
|
6 021
+8%
|
6 573
+9%
|
6 958
+6%
|
7 232
+4%
|
7 701
+6%
|
8 192
+6%
|
8 914
+9%
|
9 373
+5%
|
9 116
-3%
|
8 674
-5%
|
8 360
-4%
|
8 358
0%
|
7 472
-11%
|
5 266
-30%
|
942
-82%
|
(1 428)
N/A
|
(2 652)
-86%
|
(1 271)
+52%
|
2 653
N/A
|
4 409
+66%
|
6 634
+50%
|
7 599
+15%
|
7 809
+3%
|
6 860
-12%
|
5 498
-20%
|
5 971
+9%
|
6 633
+11%
|
8 108
+22%
|
8 105
0%
|
7 081
-13%
|
6 163
-13%
|
5 693
-8%
|
5 013
-12%
|
5 031
+0%
|
4 704
-6%
|
4 540
-3%
|
6 011
+32%
|
4 932
-18%
|
5 127
+4%
|
3 907
-24%
|
2 247
-42%
|
3 235
+44%
|
3 147
-3%
|
3 510
+12%
|
5 508
+57%
|
6 366
+16%
|
6 936
+9%
|
8 713
+26%
|
13 174
+51%
|
13 845
+5%
|
15 051
+9%
|
16 439
+9%
|
12 679
-23%
|
12 842
+1%
|
12 971
+1%
|
11 236
-13%
|
8 539
-24%
|
7 272
-15%
|
4 830
-34%
|
5 974
+24%
|
8 735
+46%
|
10 083
+15%
|
12 495
+24%
|
13 224
+6%
|
14 461
+9%
|
15 480
+7%
|
19 970
+29%
|
15 818
-21%
|
11 212
-29%
|
15 029
+34%
|
10 354
-31%
|
14 488
+40%
|
15 300
+6%
|
12 730
-17%
|
12 864
+1%
|
12 206
-5%
|
12 243
+0%
|
14 731
+20%
|
14 485
-2%
|
14 786
+2%
|
14 690
-1%
|
|
| EPS (Diluted) |
2.71
N/A
|
2.7
0%
|
2.66
-1%
|
2.64
-1%
|
2.68
+2%
|
2.63
-2%
|
2.66
+1%
|
2.14
-20%
|
2.35
+10%
|
2.6
+11%
|
2.92
+12%
|
3.44
+18%
|
3.94
+15%
|
4.21
+7%
|
4.51
+7%
|
4.83
+7%
|
5.41
+12%
|
5.73
+6%
|
5.95
+4%
|
6.32
+6%
|
6.9
+9%
|
7.51
+9%
|
7.9
+5%
|
7.68
-3%
|
7.32
-5%
|
7.05
-4%
|
7.05
N/A
|
6.29
-11%
|
4.44
-29%
|
0.8
-82%
|
-1.2
N/A
|
-2.24
-87%
|
-1.06
+53%
|
2.25
N/A
|
3.73
+66%
|
5.59
+50%
|
6.41
+15%
|
6.58
+3%
|
5.78
-12%
|
4.63
-20%
|
4.89
+6%
|
5.28
+8%
|
6.46
+22%
|
6.51
+1%
|
5.64
-13%
|
4.86
-14%
|
4.54
-7%
|
4
-12%
|
4.01
+0%
|
3.7
-8%
|
3.62
-2%
|
4.79
+32%
|
3.93
-18%
|
4.08
+4%
|
3.11
-24%
|
1.79
-42%
|
2.57
+44%
|
2.5
-3%
|
2.79
+12%
|
4.39
+57%
|
5.06
+15%
|
5.53
+9%
|
6.94
+25%
|
10.5
+51%
|
11.04
+5%
|
12
+9%
|
13.1
+9%
|
10.08
-23%
|
10.23
+1%
|
10.34
+1%
|
8.95
-13%
|
6.79
-24%
|
5.79
-15%
|
3.84
-34%
|
4.75
+24%
|
6.95
+46%
|
8.02
+15%
|
9.94
+24%
|
10.52
+6%
|
11.51
+9%
|
12.32
+7%
|
15.91
+29%
|
12.61
-21%
|
8.93
-29%
|
11.96
+34%
|
8.24
-31%
|
11.52
+40%
|
12.18
+6%
|
10.14
-17%
|
10.24
+1%
|
9.72
-5%
|
9.75
+0%
|
11.73
+20%
|
11.53
-2%
|
11.78
+2%
|
11.7
-1%
|
|