Shenzhen Energy Group Co Ltd
SZSE:000027
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|
Shenzhen Energy Group Co Ltd
SZSE:000027
|
CN |
|
B
|
Betta Pharmaceuticals Co Ltd
SZSE:300558
|
CN |
|
CHENG DE LOLO Co Ltd
SZSE:000848
|
CN |
Income Statement
Earnings Waterfall
Shenzhen Energy Group Co Ltd
Income Statement
Shenzhen Energy Group Co Ltd
| 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 |
59
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
228
|
0
|
0
|
0
|
357
|
0
|
0
|
0
|
562
|
0
|
0
|
0
|
392
|
0
|
0
|
0
|
310
|
0
|
0
|
0
|
423
|
0
|
0
|
0
|
473
|
0
|
0
|
0
|
503
|
0
|
0
|
0
|
606
|
0
|
0
|
0
|
696
|
0
|
0
|
0
|
948
|
0
|
0
|
394
|
1 465
|
0
|
0
|
885
|
1 858
|
1 476
|
1 935
|
2 021
|
1 907
|
1 921
|
1 975
|
1 917
|
2 039
|
2 034
|
2 046
|
2 006
|
2 224
|
2 278
|
2 387
|
2 424
|
2 376
|
2 421
|
2 423
|
2 583
|
2 546
|
2 579
|
2 530
|
2 642
|
2 490
|
2 366
|
0
|
0
|
0
|
|
| Revenue |
3 829
N/A
|
3 900
+2%
|
3 911
+0%
|
4 384
+12%
|
4 828
+10%
|
5 271
+9%
|
5 422
+3%
|
5 437
+0%
|
5 843
+7%
|
6 103
+4%
|
6 515
+7%
|
6 870
+5%
|
6 908
+1%
|
6 902
0%
|
6 808
-1%
|
7 016
+3%
|
9 406
+34%
|
10 285
+9%
|
11 378
+11%
|
12 233
+8%
|
10 357
-15%
|
10 623
+3%
|
10 579
0%
|
10 863
+3%
|
10 643
-2%
|
9 715
-9%
|
9 467
-3%
|
9 930
+5%
|
11 389
+15%
|
12 501
+10%
|
13 278
+6%
|
12 989
-2%
|
12 465
-4%
|
12 546
+1%
|
12 970
+3%
|
13 766
+6%
|
14 387
+5%
|
14 447
+0%
|
14 193
-2%
|
13 646
-4%
|
12 828
-6%
|
12 303
-4%
|
11 751
-4%
|
12 041
+2%
|
12 351
+3%
|
12 695
+3%
|
13 145
+4%
|
12 610
-4%
|
12 506
-1%
|
12 112
-3%
|
11 831
-2%
|
11 669
-1%
|
11 130
-5%
|
10 691
-4%
|
10 671
0%
|
11 079
+4%
|
11 318
+2%
|
11 862
+5%
|
12 463
+5%
|
13 139
+5%
|
15 546
+18%
|
16 628
+7%
|
17 353
+4%
|
17 477
+1%
|
18 527
+6%
|
18 847
+2%
|
20 933
+11%
|
21 931
+5%
|
20 817
-5%
|
20 428
-2%
|
19 221
-6%
|
19 736
+3%
|
20 455
+4%
|
22 576
+10%
|
25 152
+11%
|
26 968
+7%
|
32 303
+20%
|
34 280
+6%
|
35 008
+2%
|
37 786
+8%
|
37 525
-1%
|
37 851
+1%
|
39 502
+4%
|
40 091
+1%
|
40 504
+1%
|
42 021
+4%
|
42 042
+0%
|
41 565
-1%
|
41 214
-1%
|
41 384
+0%
|
42 554
+3%
|
43 239
+2%
|
43 430
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 742)
|
(2 835)
|
(2 864)
|
(3 006)
|
(3 157)
|
(3 478)
|
(3 611)
|
(3 732)
|
(4 222)
|
(4 418)
|
(4 793)
|
(5 099)
|
(5 123)
|
(5 228)
|
(5 183)
|
(5 335)
|
(6 857)
|
(7 364)
|
(8 102)
|
(8 638)
|
(7 590)
|
(7 980)
|
(8 299)
|
(8 816)
|
(9 344)
|
(8 656)
|
(8 232)
|
(8 326)
|
(8 482)
|
(9 322)
|
(10 123)
|
(10 216)
|
(10 587)
|
(10 814)
|
(11 227)
|
(12 088)
|
(12 567)
|
(12 726)
|
(12 391)
|
(11 762)
|
(10 809)
|
(10 235)
|
(9 767)
|
(9 732)
|
(9 743)
|
(9 917)
|
(10 003)
|
(9 571)
|
(9 304)
|
(9 024)
|
(8 719)
|
(8 331)
|
(7 848)
|
(7 631)
|
(7 478)
|
(7 867)
|
(8 055)
|
(8 696)
|
(9 460)
|
(10 114)
|
(11 828)
|
(12 914)
|
(13 481)
|
(13 817)
|
(14 278)
|
(14 354)
|
(15 799)
|
(16 057)
|
(15 199)
|
(15 127)
|
(13 993)
|
(14 055)
|
(14 558)
|
(16 303)
|
(18 293)
|
(20 568)
|
(25 948)
|
(28 101)
|
(29 712)
|
(32 337)
|
(31 020)
|
(31 283)
|
(31 913)
|
(31 366)
|
(31 387)
|
(32 648)
|
(32 973)
|
(33 204)
|
(33 111)
|
(33 358)
|
(34 310)
|
(34 796)
|
(34 452)
|
|
| Gross Profit |
1 087
N/A
|
1 065
-2%
|
1 047
-2%
|
1 378
+32%
|
1 671
+21%
|
1 794
+7%
|
1 811
+1%
|
1 705
-6%
|
1 621
-5%
|
1 685
+4%
|
1 721
+2%
|
1 771
+3%
|
1 785
+1%
|
1 674
-6%
|
1 625
-3%
|
1 680
+3%
|
2 549
+52%
|
2 922
+15%
|
3 276
+12%
|
3 595
+10%
|
2 767
-23%
|
2 643
-4%
|
2 280
-14%
|
2 047
-10%
|
1 299
-37%
|
1 059
-18%
|
1 235
+17%
|
1 604
+30%
|
2 907
+81%
|
3 180
+9%
|
3 155
-1%
|
2 773
-12%
|
1 878
-32%
|
1 732
-8%
|
1 743
+1%
|
1 678
-4%
|
1 820
+8%
|
1 721
-5%
|
1 802
+5%
|
1 884
+5%
|
2 019
+7%
|
2 068
+2%
|
1 984
-4%
|
2 308
+16%
|
2 608
+13%
|
2 778
+7%
|
3 142
+13%
|
3 039
-3%
|
3 202
+5%
|
3 087
-4%
|
3 112
+1%
|
3 337
+7%
|
3 282
-2%
|
3 059
-7%
|
3 193
+4%
|
3 211
+1%
|
3 263
+2%
|
3 166
-3%
|
3 002
-5%
|
3 025
+1%
|
3 718
+23%
|
3 714
0%
|
3 872
+4%
|
3 660
-5%
|
4 249
+16%
|
4 494
+6%
|
5 133
+14%
|
5 874
+14%
|
5 618
-4%
|
5 301
-6%
|
5 229
-1%
|
5 681
+9%
|
5 897
+4%
|
6 274
+6%
|
6 859
+9%
|
6 401
-7%
|
6 355
-1%
|
6 179
-3%
|
5 295
-14%
|
5 448
+3%
|
6 505
+19%
|
6 567
+1%
|
7 589
+16%
|
8 726
+15%
|
9 118
+4%
|
9 374
+3%
|
9 068
-3%
|
8 360
-8%
|
8 103
-3%
|
8 026
-1%
|
8 244
+3%
|
8 442
+2%
|
8 977
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
20
|
21
|
9
|
(73)
|
(89)
|
(84)
|
(99)
|
(113)
|
(119)
|
(123)
|
(135)
|
(131)
|
(141)
|
(145)
|
(123)
|
(134)
|
(333)
|
(416)
|
(451)
|
(479)
|
(375)
|
(394)
|
(403)
|
(392)
|
(407)
|
(433)
|
(448)
|
(599)
|
(401)
|
(829)
|
(816)
|
(721)
|
(493)
|
(523)
|
(557)
|
(589)
|
(537)
|
(503)
|
(508)
|
(531)
|
(588)
|
(583)
|
(629)
|
(630)
|
(733)
|
(676)
|
(657)
|
(660)
|
(719)
|
(637)
|
(641)
|
(679)
|
(871)
|
(781)
|
(802)
|
(826)
|
(890)
|
(791)
|
(765)
|
(762)
|
(1 033)
|
(920)
|
(992)
|
(1 000)
|
(1 289)
|
(1 258)
|
(1 458)
|
(1 463)
|
(1 394)
|
(1 497)
|
(1 551)
|
(1 740)
|
(1 967)
|
(2 029)
|
(1 971)
|
(1 790)
|
(2 083)
|
(1 951)
|
(1 974)
|
(1 958)
|
(2 012)
|
(1 881)
|
(2 030)
|
(2 859)
|
(3 074)
|
(3 948)
|
(4 118)
|
(3 876)
|
(2 365)
|
(2 733)
|
(2 750)
|
(2 968)
|
(2 748)
|
|
| Selling, General & Administrative |
27
|
27
|
14
|
(69)
|
(97)
|
(95)
|
(103)
|
(114)
|
(137)
|
(148)
|
(161)
|
(161)
|
(162)
|
(150)
|
(136)
|
(146)
|
(329)
|
(362)
|
(406)
|
(433)
|
(365)
|
(371)
|
(369)
|
(364)
|
(396)
|
(399)
|
(402)
|
(462)
|
(392)
|
(392)
|
(389)
|
(381)
|
(483)
|
(498)
|
(532)
|
(561)
|
(518)
|
(531)
|
(538)
|
(559)
|
(565)
|
(572)
|
(542)
|
(550)
|
(529)
|
(604)
|
(659)
|
(661)
|
(491)
|
(602)
|
(606)
|
(642)
|
(595)
|
(759)
|
(774)
|
(801)
|
(632)
|
(735)
|
(766)
|
(749)
|
(816)
|
(966)
|
(990)
|
(1 026)
|
(850)
|
(1 030)
|
(1 203)
|
(1 200)
|
(1 006)
|
(1 037)
|
(1 047)
|
(1 145)
|
(1 496)
|
(1 807)
|
(1 800)
|
(1 723)
|
(1 538)
|
(1 598)
|
(1 575)
|
(1 563)
|
(1 494)
|
(1 683)
|
(1 828)
|
(1 878)
|
(2 555)
|
(2 607)
|
(2 773)
|
(2 784)
|
(1 744)
|
(1 948)
|
(2 013)
|
(2 178)
|
(2 048)
|
|
| 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
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(10)
|
(36)
|
0
|
0
|
(3)
|
(167)
|
(165)
|
(208)
|
(222)
|
(194)
|
(176)
|
(187)
|
(275)
|
(237)
|
(264)
|
(235)
|
(145)
|
(242)
|
(227)
|
(212)
|
(206)
|
(173)
|
(192)
|
(210)
|
(228)
|
(163)
|
(175)
|
(187)
|
(200)
|
(220)
|
(229)
|
(242)
|
(245)
|
(218)
|
|
| 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
|
0
|
(62)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(217)
|
|
| Other Operating Expenses |
(7)
|
(6)
|
(5)
|
(4)
|
8
|
11
|
3
|
1
|
19
|
25
|
27
|
30
|
21
|
5
|
14
|
12
|
(3)
|
(55)
|
(45)
|
(46)
|
(11)
|
(23)
|
(34)
|
(28)
|
(11)
|
(33)
|
(46)
|
(138)
|
(10)
|
(437)
|
(427)
|
(340)
|
(10)
|
(25)
|
(26)
|
(28)
|
(19)
|
28
|
29
|
28
|
(24)
|
(11)
|
(86)
|
(80)
|
(123)
|
(72)
|
2
|
2
|
(145)
|
(36)
|
(35)
|
(37)
|
(157)
|
(22)
|
(27)
|
(25)
|
(164)
|
(55)
|
1
|
(4)
|
(90)
|
46
|
(2)
|
28
|
(139)
|
(64)
|
(47)
|
(42)
|
(106)
|
(284)
|
(317)
|
(320)
|
(143)
|
42
|
64
|
78
|
(191)
|
(127)
|
(188)
|
(188)
|
(196)
|
(5)
|
8
|
(753)
|
(191)
|
(1 166)
|
(1 157)
|
(892)
|
(220)
|
(556)
|
(495)
|
(545)
|
(265)
|
|
| Operating Income |
1 106
N/A
|
1 086
-2%
|
1 056
-3%
|
1 305
+24%
|
1 582
+21%
|
1 710
+8%
|
1 711
+0%
|
1 592
-7%
|
1 502
-6%
|
1 562
+4%
|
1 587
+2%
|
1 640
+3%
|
1 644
+0%
|
1 529
-7%
|
1 502
-2%
|
1 546
+3%
|
2 217
+43%
|
2 505
+13%
|
2 826
+13%
|
3 116
+10%
|
2 392
-23%
|
2 249
-6%
|
1 877
-17%
|
1 655
-12%
|
892
-46%
|
627
-30%
|
787
+26%
|
1 005
+28%
|
2 506
+149%
|
2 351
-6%
|
2 339
0%
|
2 052
-12%
|
1 385
-33%
|
1 210
-13%
|
1 186
-2%
|
1 089
-8%
|
1 283
+18%
|
1 218
-5%
|
1 294
+6%
|
1 353
+5%
|
1 431
+6%
|
1 484
+4%
|
1 355
-9%
|
1 678
+24%
|
1 875
+12%
|
2 102
+12%
|
2 485
+18%
|
2 379
-4%
|
2 483
+4%
|
2 450
-1%
|
2 471
+1%
|
2 658
+8%
|
2 411
-9%
|
2 278
-6%
|
2 391
+5%
|
2 386
0%
|
2 374
0%
|
2 376
+0%
|
2 237
-6%
|
2 263
+1%
|
2 685
+19%
|
2 794
+4%
|
2 880
+3%
|
2 660
-8%
|
2 960
+11%
|
3 236
+9%
|
3 676
+14%
|
4 411
+20%
|
4 224
-4%
|
3 804
-10%
|
3 678
-3%
|
3 942
+7%
|
3 930
0%
|
4 245
+8%
|
4 888
+15%
|
4 610
-6%
|
4 272
-7%
|
4 228
-1%
|
3 321
-21%
|
3 490
+5%
|
4 493
+29%
|
4 687
+4%
|
5 560
+19%
|
5 866
+6%
|
6 043
+3%
|
5 426
-10%
|
4 950
-9%
|
4 485
-9%
|
5 737
+28%
|
5 294
-8%
|
5 494
+4%
|
5 475
0%
|
6 229
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(113)
|
(94)
|
(100)
|
(97)
|
(36)
|
(41)
|
(43)
|
(38)
|
(64)
|
(76)
|
(86)
|
(100)
|
(110)
|
(65)
|
(62)
|
(70)
|
(106)
|
(151)
|
(209)
|
(262)
|
(256)
|
(345)
|
(384)
|
(524)
|
(589)
|
(576)
|
(40)
|
174
|
225
|
237
|
(201)
|
(187)
|
(158)
|
(162)
|
(187)
|
(319)
|
(336)
|
(383)
|
(476)
|
(512)
|
(459)
|
(472)
|
(374)
|
(304)
|
(297)
|
(246)
|
(265)
|
(256)
|
(214)
|
(258)
|
(200)
|
(194)
|
(114)
|
(215)
|
(306)
|
(342)
|
(456)
|
(615)
|
(854)
|
(1 061)
|
(1 359)
|
(1 528)
|
(1 433)
|
(1 606)
|
(1 654)
|
(1 687)
|
(1 849)
|
(1 866)
|
(1 567)
|
(1 691)
|
(1 572)
|
(1 352)
|
(1 325)
|
(1 311)
|
(1 201)
|
(1 157)
|
(1 272)
|
(1 259)
|
(1 287)
|
(1 473)
|
(1 497)
|
(1 464)
|
(1 451)
|
(1 324)
|
(1 305)
|
(1 400)
|
(1 524)
|
(1 641)
|
(1 613)
|
(1 540)
|
(1 798)
|
(1 952)
|
(1 936)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(436)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(49)
|
(2)
|
(2)
|
10
|
(38)
|
(16)
|
(20)
|
(33)
|
(113)
|
(1)
|
4
|
0
|
(428)
|
0
|
(2)
|
(3)
|
(6)
|
0
|
7
|
7
|
6
|
0
|
66
|
82
|
(127)
|
7
|
2
|
(12)
|
(1 497)
|
3
|
3
|
1
|
(369)
|
340
|
367
|
368
|
(431)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(0)
|
(2)
|
(1)
|
0
|
(1)
|
22
|
(1)
|
0
|
(2)
|
(10)
|
(10)
|
(10)
|
(9)
|
0
|
(1)
|
0
|
(13)
|
0
|
(9)
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
102
|
66
|
38
|
(3)
|
3
|
3
|
3
|
2
|
(29)
|
(26)
|
(30)
|
(25)
|
77
|
38
|
46
|
44
|
183
|
186
|
187
|
193
|
183
|
180
|
280
|
463
|
1 064
|
1 128
|
1 172
|
1 182
|
537
|
603
|
650
|
614
|
724
|
780
|
770
|
781
|
587
|
677
|
590
|
616
|
660
|
570
|
713
|
451
|
643
|
595
|
526
|
722
|
643
|
652
|
631
|
548
|
348
|
300
|
215
|
199
|
173
|
195
|
119
|
99
|
19
|
(6)
|
11
|
8
|
22
|
61
|
62
|
72
|
67
|
2
|
1 940
|
1 929
|
1 963
|
1 957
|
12
|
19
|
67
|
56
|
41
|
36
|
33
|
58
|
72
|
71
|
42
|
(186)
|
(177)
|
(185)
|
(56)
|
(23)
|
(52)
|
96
|
329
|
|
| Pre-Tax Income |
1 096
N/A
|
1 058
-3%
|
995
-6%
|
1 205
+21%
|
1 548
+28%
|
1 672
+8%
|
1 672
+0%
|
1 556
-7%
|
1 409
-9%
|
1 460
+4%
|
1 470
+1%
|
1 515
+3%
|
1 611
+6%
|
1 502
-7%
|
1 486
-1%
|
1 520
+2%
|
2 236
+47%
|
2 541
+14%
|
2 803
+10%
|
3 047
+9%
|
2 291
-25%
|
2 084
-9%
|
1 773
-15%
|
1 594
-10%
|
1 327
-17%
|
1 178
-11%
|
1 918
+63%
|
2 360
+23%
|
2 831
+20%
|
3 191
+13%
|
2 788
-13%
|
2 479
-11%
|
1 978
-20%
|
1 827
-8%
|
1 768
-3%
|
1 551
-12%
|
1 563
+1%
|
1 512
-3%
|
1 407
-7%
|
1 456
+4%
|
1 614
+11%
|
1 582
-2%
|
1 694
+7%
|
1 824
+8%
|
2 217
+22%
|
2 450
+11%
|
2 746
+12%
|
2 844
+4%
|
2 917
+3%
|
2 843
-3%
|
2 902
+2%
|
3 010
+4%
|
2 613
-13%
|
2 353
-10%
|
2 290
-3%
|
2 233
-2%
|
2 042
-9%
|
1 953
-4%
|
1 499
-23%
|
1 298
-13%
|
1 307
+1%
|
1 237
-5%
|
1 438
+16%
|
1 034
-28%
|
1 215
+18%
|
1 609
+32%
|
1 895
+18%
|
2 617
+38%
|
2 296
-12%
|
2 115
-8%
|
4 044
+91%
|
4 516
+12%
|
4 562
+1%
|
4 891
+7%
|
3 706
-24%
|
3 479
-6%
|
3 040
-13%
|
3 024
-1%
|
2 142
-29%
|
2 136
0%
|
2 938
+38%
|
3 288
+12%
|
4 183
+27%
|
4 601
+10%
|
3 283
-29%
|
3 842
+17%
|
3 253
-15%
|
2 660
-18%
|
3 699
+39%
|
4 072
+10%
|
4 011
-1%
|
3 986
-1%
|
4 191
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(120)
|
(106)
|
(88)
|
(100)
|
(131)
|
(135)
|
(139)
|
(129)
|
(135)
|
(135)
|
(131)
|
(139)
|
(191)
|
(208)
|
(225)
|
(254)
|
(344)
|
(380)
|
(407)
|
(436)
|
(348)
|
(342)
|
(335)
|
(301)
|
(163)
|
(144)
|
(183)
|
(280)
|
(514)
|
(562)
|
(594)
|
(578)
|
(362)
|
(368)
|
(352)
|
(343)
|
(380)
|
(366)
|
(369)
|
(370)
|
(477)
|
(468)
|
(461)
|
(520)
|
(481)
|
(515)
|
(565)
|
(537)
|
(581)
|
(563)
|
(568)
|
(586)
|
(556)
|
(500)
|
(518)
|
(589)
|
(635)
|
(655)
|
(579)
|
(447)
|
(462)
|
(440)
|
(446)
|
(397)
|
(499)
|
(546)
|
(601)
|
(634)
|
(467)
|
(455)
|
(390)
|
(443)
|
(294)
|
(295)
|
(384)
|
(324)
|
(669)
|
(663)
|
(673)
|
(770)
|
(465)
|
(580)
|
(571)
|
(620)
|
(499)
|
(627)
|
(617)
|
(685)
|
(1 067)
|
(1 067)
|
(1 240)
|
(1 262)
|
(1 116)
|
|
| Income from Continuing Operations |
976
|
953
|
907
|
1 105
|
1 417
|
1 537
|
1 533
|
1 427
|
1 274
|
1 325
|
1 339
|
1 375
|
1 419
|
1 295
|
1 261
|
1 266
|
1 892
|
2 161
|
2 397
|
2 611
|
1 944
|
1 741
|
1 438
|
1 294
|
1 164
|
1 035
|
1 735
|
2 080
|
2 318
|
2 629
|
2 194
|
1 901
|
1 616
|
1 460
|
1 417
|
1 208
|
1 183
|
1 146
|
1 038
|
1 086
|
1 136
|
1 114
|
1 233
|
1 304
|
1 737
|
1 935
|
2 181
|
2 307
|
2 336
|
2 281
|
2 334
|
2 424
|
2 058
|
1 853
|
1 772
|
1 645
|
1 407
|
1 298
|
920
|
851
|
845
|
797
|
992
|
637
|
716
|
1 063
|
1 294
|
1 983
|
1 829
|
1 660
|
3 654
|
4 073
|
4 267
|
4 596
|
3 322
|
3 155
|
2 371
|
2 361
|
1 468
|
1 365
|
2 473
|
2 708
|
3 611
|
3 981
|
2 784
|
3 215
|
2 636
|
1 976
|
2 632
|
3 005
|
2 771
|
2 724
|
3 075
|
|
| Income to Minority Interest |
(458)
|
(452)
|
(441)
|
(538)
|
(678)
|
(735)
|
(729)
|
(679)
|
(623)
|
(647)
|
(657)
|
(681)
|
(673)
|
(614)
|
(595)
|
(609)
|
(511)
|
(469)
|
(417)
|
(317)
|
(346)
|
(321)
|
(245)
|
(198)
|
(129)
|
(85)
|
(154)
|
(199)
|
(315)
|
(386)
|
(356)
|
(293)
|
(212)
|
(189)
|
(187)
|
(161)
|
(58)
|
(76)
|
(46)
|
(104)
|
(172)
|
(144)
|
(192)
|
(95)
|
(284)
|
(303)
|
(331)
|
(400)
|
(302)
|
(293)
|
(307)
|
(342)
|
(267)
|
(223)
|
(156)
|
(105)
|
(60)
|
(42)
|
(22)
|
(38)
|
(96)
|
(99)
|
(109)
|
(88)
|
(26)
|
(65)
|
(108)
|
(183)
|
(128)
|
(117)
|
(144)
|
(189)
|
(283)
|
(350)
|
(358)
|
(249)
|
20
|
99
|
198
|
6
|
(274)
|
(393)
|
(609)
|
(531)
|
(738)
|
(698)
|
(714)
|
(832)
|
(627)
|
(753)
|
(815)
|
(880)
|
(972)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
9
|
7
|
7
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
518
N/A
|
500
-3%
|
465
-7%
|
567
+22%
|
740
+30%
|
802
+8%
|
804
+0%
|
748
-7%
|
660
-12%
|
686
+4%
|
690
+1%
|
702
+2%
|
753
+7%
|
687
-9%
|
674
-2%
|
664
-1%
|
1 381
+108%
|
1 692
+23%
|
1 979
+17%
|
2 294
+16%
|
1 598
-30%
|
1 420
-11%
|
1 193
-16%
|
1 096
-8%
|
1 035
-6%
|
950
-8%
|
1 582
+66%
|
1 881
+19%
|
2 003
+6%
|
2 243
+12%
|
1 839
-18%
|
1 609
-12%
|
1 404
-13%
|
1 271
-10%
|
1 230
-3%
|
1 047
-15%
|
1 125
+7%
|
1 070
-5%
|
992
-7%
|
982
-1%
|
965
-2%
|
970
+1%
|
1 041
+7%
|
1 209
+16%
|
1 453
+20%
|
1 632
+12%
|
1 850
+13%
|
1 907
+3%
|
2 034
+7%
|
1 988
-2%
|
2 027
+2%
|
2 082
+3%
|
1 790
-14%
|
1 630
-9%
|
1 616
-1%
|
1 540
-5%
|
1 347
-13%
|
1 255
-7%
|
898
-28%
|
813
-10%
|
749
-8%
|
698
-7%
|
883
+27%
|
550
-38%
|
674
+23%
|
920
+36%
|
1 169
+27%
|
1 783
+53%
|
1 705
-4%
|
1 608
-6%
|
3 514
+119%
|
3 887
+11%
|
3 726
-4%
|
3 987
+7%
|
2 706
-32%
|
2 395
-11%
|
1 775
-26%
|
1 728
-3%
|
934
-46%
|
638
-32%
|
1 432
+124%
|
1 548
+8%
|
2 236
+44%
|
2 702
+21%
|
1 298
-52%
|
1 768
+36%
|
1 173
-34%
|
436
-63%
|
1 333
+206%
|
1 620
+22%
|
1 324
-18%
|
1 212
-8%
|
1 480
+22%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.19
-5%
|
0.18
-5%
|
0.22
+22%
|
0.28
+27%
|
0.31
+11%
|
0.31
N/A
|
0.29
-6%
|
0.25
-14%
|
0.27
+8%
|
0.27
N/A
|
0.28
+4%
|
0.29
+4%
|
0.27
-7%
|
0.26
-4%
|
0.25
-4%
|
0.32
+28%
|
0.64
+100%
|
0.75
+17%
|
0.87
+16%
|
0.37
-57%
|
0.29
-22%
|
0.25
-14%
|
0.25
N/A
|
0.22
-12%
|
0.21
-5%
|
0.34
+62%
|
0.4
+18%
|
0.42
+5%
|
0.47
+12%
|
0.39
-17%
|
0.34
-13%
|
0.3
-12%
|
0.27
-10%
|
0.26
-4%
|
0.22
-15%
|
0.24
+9%
|
0.23
-4%
|
0.21
-9%
|
0.21
N/A
|
0.2
-5%
|
0.21
+5%
|
0.23
+10%
|
0.26
+13%
|
0.31
+19%
|
0.35
+13%
|
0.39
+11%
|
0.41
+5%
|
0.43
+5%
|
0.42
-2%
|
0.43
+2%
|
0.44
+2%
|
0.38
-14%
|
0.34
-11%
|
0.34
N/A
|
0.32
-6%
|
0.28
-12%
|
0.26
-7%
|
0.18
-31%
|
0.16
-11%
|
0.16
N/A
|
0.14
-12%
|
0.18
+29%
|
0.11
-39%
|
0.14
+27%
|
0.18
+29%
|
0.23
+28%
|
0.36
+57%
|
0.36
N/A
|
0.33
-8%
|
0.73
+121%
|
0.81
+11%
|
0.78
-4%
|
0.83
+6%
|
0.56
-33%
|
0.5
-11%
|
0.37
-26%
|
0.36
-3%
|
0.2
-44%
|
0.13
-35%
|
0.3
+131%
|
0.33
+10%
|
0.47
+42%
|
0.57
+21%
|
0.27
-53%
|
0.37
+37%
|
0.25
-32%
|
0.09
-64%
|
0.28
+211%
|
0.34
+21%
|
0.28
-18%
|
0.25
-11%
|
0.31
+24%
|
|