Shanxi Taigang Stainless Steel Co Ltd
SZSE:000825
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Shanxi Taigang Stainless Steel Co Ltd
SZSE:000825
|
CN |
Income Statement
Earnings Waterfall
Shanxi Taigang Stainless Steel Co Ltd
Income Statement
Shanxi Taigang Stainless Steel 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 |
93
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
360
|
0
|
0
|
0
|
1 031
|
0
|
0
|
0
|
1 553
|
0
|
0
|
0
|
993
|
0
|
0
|
0
|
1 009
|
0
|
0
|
0
|
1 078
|
0
|
0
|
0
|
1 239
|
0
|
0
|
0
|
1 096
|
0
|
0
|
0
|
1 130
|
0
|
0
|
0
|
1 212
|
0
|
0
|
0
|
1 401
|
0
|
0
|
304
|
1 335
|
0
|
0
|
595
|
1 121
|
791
|
1 028
|
989
|
955
|
945
|
937
|
890
|
849
|
789
|
734
|
664
|
577
|
475
|
386
|
345
|
335
|
342
|
339
|
321
|
282
|
241
|
216
|
203
|
209
|
214
|
0
|
0
|
|
| Revenue |
16 565
N/A
|
18 085
+9%
|
19 225
+6%
|
20 557
+7%
|
22 410
+9%
|
24 066
+7%
|
25 064
+4%
|
24 809
-1%
|
23 751
-4%
|
22 884
-4%
|
25 883
+13%
|
30 864
+19%
|
40 453
+31%
|
52 558
+30%
|
65 580
+25%
|
75 579
+15%
|
81 258
+8%
|
83 990
+3%
|
84 076
+0%
|
88 292
+5%
|
83 063
-6%
|
74 902
-10%
|
69 115
-8%
|
65 028
-6%
|
71 828
+10%
|
79 970
+11%
|
86 289
+8%
|
88 947
+3%
|
87 198
-2%
|
88 170
+1%
|
89 615
+2%
|
91 390
+2%
|
96 220
+5%
|
97 314
+1%
|
100 526
+3%
|
102 862
+2%
|
103 515
+1%
|
105 997
+2%
|
107 751
+2%
|
109 077
+1%
|
105 020
-4%
|
100 034
-5%
|
97 358
-3%
|
90 488
-7%
|
86 766
-4%
|
83 693
-4%
|
75 493
-10%
|
70 302
-7%
|
67 913
-3%
|
62 229
-8%
|
57 653
-7%
|
55 977
-3%
|
56 805
+1%
|
62 273
+10%
|
64 661
+4%
|
66 948
+4%
|
67 790
+1%
|
69 049
+2%
|
71 522
+4%
|
72 646
+2%
|
72 946
+0%
|
71 916
-1%
|
70 883
-1%
|
71 199
+0%
|
70 419
-1%
|
68 928
-2%
|
68 586
0%
|
65 351
-5%
|
67 419
+3%
|
73 116
+8%
|
81 861
+12%
|
93 821
+15%
|
101 437
+8%
|
103 360
+2%
|
104 475
+1%
|
100 496
-4%
|
97 654
-3%
|
100 356
+3%
|
100 964
+1%
|
104 329
+3%
|
105 618
+1%
|
104 175
-1%
|
101 671
-2%
|
100 518
-1%
|
100 379
0%
|
99 227
-1%
|
96 632
-3%
|
93 098
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15 417)
|
(16 764)
|
(17 826)
|
(19 083)
|
(20 777)
|
(22 309)
|
(23 248)
|
(23 019)
|
(22 217)
|
(21 520)
|
(23 842)
|
(27 721)
|
(34 776)
|
(44 737)
|
(55 958)
|
(65 029)
|
(71 169)
|
(73 910)
|
(73 893)
|
(78 483)
|
(74 812)
|
(68 611)
|
(64 820)
|
(60 777)
|
(65 440)
|
(72 518)
|
(77 446)
|
(80 412)
|
(79 542)
|
(80 349)
|
(82 409)
|
(83 700)
|
(88 167)
|
(89 477)
|
(92 438)
|
(94 760)
|
(95 830)
|
(98 068)
|
(100 144)
|
(102 051)
|
(99 161)
|
(93 656)
|
(91 004)
|
(83 921)
|
(80 717)
|
(77 118)
|
(69 085)
|
(64 674)
|
(66 035)
|
(59 640)
|
(54 023)
|
(51 299)
|
(49 487)
|
(53 763)
|
(56 737)
|
(58 362)
|
(57 119)
|
(57 064)
|
(58 379)
|
(59 536)
|
(61 771)
|
(62 123)
|
(61 685)
|
(62 635)
|
(62 766)
|
(60 947)
|
(61 189)
|
(58 241)
|
(60 474)
|
(63 744)
|
(69 584)
|
(79 434)
|
(88 706)
|
(91 482)
|
(95 584)
|
(95 569)
|
(95 396)
|
(100 850)
|
(102 714)
|
(105 329)
|
(105 481)
|
(103 203)
|
(100 694)
|
(100 432)
|
(99 538)
|
(98 269)
|
(95 483)
|
(91 319)
|
|
| Gross Profit |
1 148
N/A
|
1 320
+15%
|
1 398
+6%
|
1 473
+5%
|
1 633
+11%
|
1 757
+8%
|
1 816
+3%
|
1 790
-1%
|
1 534
-14%
|
1 363
-11%
|
2 040
+50%
|
3 142
+54%
|
5 677
+81%
|
7 820
+38%
|
9 621
+23%
|
10 549
+10%
|
10 090
-4%
|
10 080
0%
|
10 183
+1%
|
9 809
-4%
|
8 251
-16%
|
6 292
-24%
|
4 297
-32%
|
4 253
-1%
|
6 389
+50%
|
7 454
+17%
|
8 844
+19%
|
8 536
-3%
|
7 656
-10%
|
7 821
+2%
|
7 207
-8%
|
7 691
+7%
|
8 053
+5%
|
7 837
-3%
|
8 087
+3%
|
8 101
+0%
|
7 685
-5%
|
7 930
+3%
|
7 608
-4%
|
7 027
-8%
|
5 859
-17%
|
6 379
+9%
|
6 354
0%
|
6 566
+3%
|
6 050
-8%
|
6 572
+9%
|
6 405
-3%
|
5 626
-12%
|
1 878
-67%
|
2 587
+38%
|
3 629
+40%
|
4 677
+29%
|
7 319
+56%
|
8 510
+16%
|
7 924
-7%
|
8 587
+8%
|
10 671
+24%
|
11 987
+12%
|
13 145
+10%
|
13 111
0%
|
11 175
-15%
|
9 793
-12%
|
9 198
-6%
|
8 564
-7%
|
7 653
-11%
|
7 982
+4%
|
7 398
-7%
|
7 111
-4%
|
6 945
-2%
|
9 371
+35%
|
12 275
+31%
|
14 386
+17%
|
12 732
-11%
|
11 878
-7%
|
8 891
-25%
|
4 928
-45%
|
2 258
-54%
|
(494)
N/A
|
(1 750)
-254%
|
(1 000)
+43%
|
136
N/A
|
972
+612%
|
978
+1%
|
86
-91%
|
841
+877%
|
957
+14%
|
1 149
+20%
|
1 779
+55%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(157)
|
(148)
|
(149)
|
(171)
|
(224)
|
(279)
|
(286)
|
(306)
|
(405)
|
(415)
|
(590)
|
(830)
|
(1 897)
|
(2 500)
|
(3 079)
|
(3 690)
|
(3 655)
|
(4 060)
|
(4 310)
|
(4 354)
|
(5 347)
|
(5 069)
|
(4 714)
|
(4 759)
|
(4 521)
|
(4 372)
|
(5 356)
|
(5 489)
|
(5 092)
|
(5 237)
|
(4 657)
|
(4 910)
|
(5 191)
|
(5 279)
|
(5 679)
|
(5 796)
|
(5 626)
|
(5 822)
|
(5 776)
|
(5 515)
|
(4 583)
|
(5 050)
|
(4 825)
|
(4 902)
|
(4 782)
|
(5 371)
|
(5 427)
|
(5 349)
|
(4 123)
|
(5 300)
|
(5 330)
|
(5 267)
|
(4 694)
|
(5 259)
|
(5 170)
|
(4 980)
|
(4 483)
|
(4 856)
|
(4 904)
|
(5 045)
|
(4 884)
|
(4 896)
|
(5 040)
|
(5 055)
|
(4 757)
|
(5 257)
|
(5 170)
|
(5 124)
|
(4 602)
|
(5 170)
|
(5 378)
|
(5 817)
|
(4 741)
|
(5 579)
|
(5 165)
|
(4 533)
|
(2 025)
|
(1 311)
|
(773)
|
(369)
|
(1 951)
|
(2 092)
|
(2 122)
|
(2 003)
|
(1 967)
|
(1 826)
|
(1 797)
|
(1 629)
|
|
| Selling, General & Administrative |
(209)
|
(206)
|
(199)
|
(215)
|
(232)
|
(279)
|
(296)
|
(319)
|
(413)
|
(424)
|
(597)
|
(833)
|
(1 818)
|
(2 432)
|
(3 004)
|
(3 614)
|
(3 576)
|
(4 015)
|
(4 268)
|
(4 313)
|
(4 159)
|
(3 924)
|
(3 804)
|
(3 856)
|
(3 881)
|
(3 782)
|
(3 901)
|
(4 026)
|
(4 234)
|
(4 412)
|
(4 385)
|
(4 510)
|
(4 789)
|
(4 689)
|
(4 930)
|
(4 991)
|
(2 244)
|
(5 038)
|
(4 990)
|
(4 722)
|
(2 278)
|
(4 209)
|
(4 068)
|
(4 166)
|
(2 406)
|
(4 653)
|
(4 558)
|
(4 408)
|
(2 524)
|
(3 415)
|
(3 641)
|
(3 731)
|
(2 603)
|
(4 257)
|
(4 062)
|
(3 487)
|
(2 559)
|
(3 136)
|
(3 207)
|
(3 195)
|
(2 630)
|
(2 767)
|
(2 197)
|
(2 228)
|
(2 456)
|
(2 232)
|
(2 228)
|
(2 201)
|
(2 527)
|
(2 281)
|
(2 342)
|
(2 449)
|
(1 287)
|
(1 791)
|
(1 380)
|
(940)
|
(1 100)
|
(868)
|
(825)
|
(834)
|
(960)
|
(762)
|
(817)
|
(819)
|
(951)
|
(878)
|
(900)
|
(903)
|
|
| 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
|
(2 493)
|
0
|
0
|
0
|
(2 241)
|
0
|
0
|
0
|
(2 292)
|
0
|
0
|
0
|
(1 517)
|
0
|
0
|
0
|
(2 016)
|
0
|
0
|
(478)
|
(1 801)
|
0
|
0
|
(1 154)
|
(2 119)
|
(1 609)
|
(2 230)
|
(2 216)
|
(2 174)
|
(2 289)
|
(2 273)
|
(2 252)
|
(2 039)
|
(2 334)
|
(2 719)
|
(3 049)
|
(3 206)
|
(3 582)
|
(3 575)
|
(3 383)
|
(790)
|
(1 847)
|
(1 172)
|
(778)
|
(875)
|
(870)
|
(955)
|
(866)
|
(1 023)
|
(1 095)
|
(1 020)
|
(999)
|
|
| 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
|
(36)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
53
|
57
|
50
|
44
|
8
|
0
|
10
|
13
|
8
|
9
|
7
|
3
|
(79)
|
(68)
|
(75)
|
(76)
|
(79)
|
(45)
|
(44)
|
(43)
|
(1 189)
|
(1 145)
|
(912)
|
(904)
|
(642)
|
(590)
|
(1 456)
|
(1 463)
|
(858)
|
(825)
|
(273)
|
(401)
|
(401)
|
(589)
|
(748)
|
(804)
|
(853)
|
(784)
|
(786)
|
(793)
|
(35)
|
(841)
|
(757)
|
(735)
|
(50)
|
(718)
|
(869)
|
(942)
|
(38)
|
(1 885)
|
(1 689)
|
(1 537)
|
(30)
|
(1 002)
|
(1 109)
|
(1 016)
|
27
|
(1 720)
|
(1 697)
|
(696)
|
2
|
(520)
|
(612)
|
(610)
|
26
|
(736)
|
(668)
|
(671)
|
100
|
(554)
|
(317)
|
(318)
|
20
|
(206)
|
(210)
|
(210)
|
33
|
1 404
|
1 224
|
1 243
|
55
|
(459)
|
(350)
|
(318)
|
245
|
147
|
123
|
273
|
|
| Operating Income |
991
N/A
|
1 173
+18%
|
1 251
+7%
|
1 304
+4%
|
1 409
+8%
|
1 479
+5%
|
1 530
+3%
|
1 484
-3%
|
1 129
-24%
|
949
-16%
|
1 452
+53%
|
2 314
+59%
|
3 780
+63%
|
5 321
+41%
|
6 542
+23%
|
6 858
+5%
|
6 434
-6%
|
6 020
-6%
|
5 872
-2%
|
5 454
-7%
|
2 903
-47%
|
1 221
-58%
|
(419)
N/A
|
(507)
-21%
|
1 867
N/A
|
3 080
+65%
|
3 486
+13%
|
3 045
-13%
|
2 564
-16%
|
2 582
+1%
|
2 549
-1%
|
2 780
+9%
|
2 862
+3%
|
2 559
-11%
|
2 409
-6%
|
2 306
-4%
|
2 059
-11%
|
2 107
+2%
|
1 832
-13%
|
1 512
-17%
|
1 276
-16%
|
1 329
+4%
|
1 528
+15%
|
1 664
+9%
|
1 267
-24%
|
1 203
-5%
|
981
-18%
|
279
-72%
|
(2 246)
N/A
|
(2 713)
-21%
|
(1 702)
+37%
|
(591)
+65%
|
2 624
N/A
|
3 251
+24%
|
2 754
-15%
|
3 606
+31%
|
6 188
+72%
|
7 129
+15%
|
8 239
+16%
|
8 065
-2%
|
6 291
-22%
|
4 897
-22%
|
4 158
-15%
|
3 510
-16%
|
2 896
-17%
|
2 726
-6%
|
2 229
-18%
|
1 987
-11%
|
2 343
+18%
|
4 202
+79%
|
6 898
+64%
|
8 570
+24%
|
7 991
-7%
|
6 299
-21%
|
3 726
-41%
|
394
-89%
|
233
-41%
|
(1 805)
N/A
|
(2 523)
-40%
|
(1 370)
+46%
|
(1 814)
-32%
|
(1 120)
+38%
|
(1 144)
-2%
|
(1 917)
-67%
|
(1 126)
+41%
|
(868)
+23%
|
(648)
+25%
|
150
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(88)
|
(91)
|
(84)
|
(83)
|
(61)
|
(54)
|
(55)
|
(50)
|
(50)
|
(74)
|
(107)
|
(193)
|
(375)
|
(552)
|
(815)
|
(1 003)
|
(1 131)
|
(1 457)
|
(1 589)
|
(1 781)
|
(1 819)
|
(1 674)
|
(1 508)
|
(1 256)
|
(938)
|
(925)
|
(951)
|
(1 024)
|
(1 116)
|
(1 160)
|
(1 100)
|
(1 113)
|
(1 057)
|
(1 112)
|
(1 221)
|
(1 245)
|
(1 103)
|
(1 091)
|
(934)
|
(833)
|
(817)
|
(955)
|
(1 021)
|
(1 090)
|
(1 025)
|
(1 072)
|
(1 086)
|
(1 385)
|
(1 560)
|
(1 682)
|
(1 827)
|
(1 587)
|
(1 417)
|
(1 407)
|
(1 302)
|
(1 257)
|
(1 257)
|
(1 193)
|
(1 108)
|
(1 029)
|
(964)
|
(899)
|
(891)
|
(850)
|
(738)
|
(767)
|
(703)
|
(641)
|
(555)
|
(465)
|
(352)
|
(275)
|
(199)
|
(130)
|
(67)
|
(9)
|
(0)
|
(11)
|
126
|
159
|
93
|
552
|
460
|
366
|
84
|
20
|
(37)
|
42
|
|
| 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
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(386)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
(5)
|
(5)
|
0
|
(4)
|
0
|
(0)
|
0
|
(894)
|
0
|
0
|
(0)
|
(6)
|
46
|
(8)
|
(8)
|
438
|
(56)
|
95
|
95
|
92
|
96
|
(2)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
(8)
|
(40)
|
(45)
|
(46)
|
0
|
(13)
|
(17)
|
(43)
|
0
|
0
|
0
|
(16)
|
0
|
(21)
|
0
|
(163)
|
0
|
(5)
|
0
|
(11)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(27)
|
(29)
|
(15)
|
(18)
|
(14)
|
(14)
|
(28)
|
(16)
|
(19)
|
(20)
|
(21)
|
(34)
|
(30)
|
5
|
(13)
|
2
|
18
|
(30)
|
(12)
|
(25)
|
57
|
40
|
45
|
60
|
68
|
11
|
14
|
9
|
31
|
16
|
15
|
3
|
30
|
37
|
44
|
49
|
52
|
36
|
24
|
48
|
62
|
51
|
63
|
59
|
118
|
64
|
185
|
186
|
142
|
111
|
41
|
53
|
69
|
65
|
42
|
5
|
6
|
(178)
|
(144)
|
(143)
|
22
|
13
|
14
|
18
|
29
|
4
|
(6)
|
(42)
|
14
|
(60)
|
(90)
|
(69)
|
18
|
(38)
|
16
|
32
|
(8)
|
(40)
|
(72)
|
(57)
|
80
|
85
|
111
|
87
|
12
|
6
|
2
|
1
|
|
| Pre-Tax Income |
876
N/A
|
1 054
+20%
|
1 152
+9%
|
1 203
+4%
|
1 335
+11%
|
1 411
+6%
|
1 448
+3%
|
1 420
-2%
|
1 061
-25%
|
857
-19%
|
1 325
+55%
|
2 087
+58%
|
3 375
+62%
|
4 772
+41%
|
5 713
+20%
|
5 856
+3%
|
5 315
-9%
|
4 533
-15%
|
4 271
-6%
|
3 649
-15%
|
1 110
-70%
|
(413)
N/A
|
(1 882)
-356%
|
(1 705)
+9%
|
955
N/A
|
2 165
+127%
|
2 548
+18%
|
2 030
-20%
|
1 457
-28%
|
1 439
-1%
|
1 465
+2%
|
1 671
+14%
|
1 812
+8%
|
1 484
-18%
|
1 232
-17%
|
1 110
-10%
|
1 002
-10%
|
1 052
+5%
|
922
-12%
|
727
-21%
|
506
-30%
|
418
-17%
|
532
+27%
|
590
+11%
|
306
-48%
|
195
-36%
|
66
-66%
|
(938)
N/A
|
(3 707)
-295%
|
(4 284)
-16%
|
(3 488)
+19%
|
(2 125)
+39%
|
1 045
N/A
|
1 909
+83%
|
1 474
-23%
|
2 354
+60%
|
4 388
+86%
|
5 758
+31%
|
6 982
+21%
|
6 893
-1%
|
5 335
-23%
|
4 011
-25%
|
3 280
-18%
|
2 677
-18%
|
2 158
-19%
|
1 958
-9%
|
1 515
-23%
|
1 304
-14%
|
1 729
+33%
|
3 679
+113%
|
6 457
+76%
|
8 227
+27%
|
6 847
-17%
|
6 130
-10%
|
3 674
-40%
|
417
-89%
|
209
-50%
|
(1 809)
N/A
|
(2 477)
-37%
|
(1 276)
+48%
|
(1 203)
+6%
|
(539)
+55%
|
(478)
+11%
|
(1 369)
-186%
|
(937)
+32%
|
(747)
+20%
|
(684)
+8%
|
192
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(187)
|
(210)
|
(228)
|
(229)
|
(238)
|
(246)
|
(270)
|
(308)
|
(230)
|
(198)
|
(343)
|
(575)
|
(841)
|
(1 129)
|
(1 072)
|
(1 060)
|
(934)
|
(469)
|
(526)
|
(355)
|
110
|
(24)
|
216
|
334
|
(60)
|
(105)
|
(128)
|
(158)
|
(85)
|
(67)
|
(71)
|
(44)
|
(23)
|
3
|
31
|
36
|
(3)
|
2
|
(4)
|
(4)
|
(7)
|
(6)
|
(11)
|
(10)
|
(29)
|
(30)
|
(26)
|
(27)
|
(119)
|
(118)
|
(116)
|
(116)
|
(18)
|
(18)
|
(21)
|
(22)
|
(19)
|
(243)
|
(488)
|
(575)
|
(425)
|
(206)
|
(26)
|
27
|
(94)
|
(92)
|
(23)
|
7
|
(20)
|
(240)
|
(588)
|
(775)
|
(599)
|
(470)
|
(141)
|
47
|
(64)
|
23
|
(4)
|
(9)
|
(66)
|
(68)
|
(32)
|
(30)
|
(38)
|
(34)
|
(33)
|
(34)
|
|
| Income from Continuing Operations |
689
|
843
|
924
|
974
|
1 097
|
1 164
|
1 175
|
1 109
|
831
|
657
|
981
|
1 511
|
2 534
|
3 643
|
4 641
|
4 796
|
4 382
|
4 064
|
3 745
|
3 294
|
1 221
|
(437)
|
(1 666)
|
(1 370)
|
895
|
2 061
|
2 421
|
1 872
|
1 372
|
1 371
|
1 393
|
1 626
|
1 789
|
1 487
|
1 263
|
1 146
|
999
|
1 054
|
918
|
724
|
499
|
412
|
521
|
579
|
278
|
165
|
40
|
(965)
|
(3 826)
|
(4 402)
|
(3 604)
|
(2 241)
|
1 027
|
1 891
|
1 454
|
2 334
|
4 369
|
5 517
|
6 495
|
6 318
|
4 910
|
3 806
|
3 254
|
2 703
|
2 064
|
1 864
|
1 491
|
1 311
|
1 709
|
3 438
|
5 868
|
7 452
|
6 248
|
5 661
|
3 533
|
465
|
145
|
(1 787)
|
(2 481)
|
(1 285)
|
(1 269)
|
(607)
|
(510)
|
(1 399)
|
(975)
|
(781)
|
(717)
|
157
|
|
| Income to Minority Interest |
(79)
|
(88)
|
(86)
|
(92)
|
(88)
|
(97)
|
(98)
|
(83)
|
(54)
|
(22)
|
(35)
|
(53)
|
(83)
|
(109)
|
(131)
|
(139)
|
(118)
|
(91)
|
(75)
|
(56)
|
14
|
22
|
68
|
73
|
11
|
2
|
(24)
|
(10)
|
0
|
9
|
7
|
0
|
16
|
50
|
68
|
94
|
107
|
121
|
155
|
146
|
131
|
123
|
160
|
156
|
164
|
135
|
81
|
89
|
115
|
129
|
136
|
144
|
124
|
128
|
130
|
127
|
253
|
242
|
223
|
207
|
68
|
56
|
53
|
59
|
55
|
58
|
52
|
32
|
26
|
12
|
11
|
9
|
61
|
56
|
53
|
61
|
8
|
77
|
127
|
130
|
188
|
122
|
64
|
60
|
(6)
|
(16)
|
(10)
|
(16)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
611
N/A
|
753
+23%
|
837
+11%
|
880
+5%
|
1 008
+15%
|
1 066
+6%
|
1 077
+1%
|
1 026
-5%
|
777
-24%
|
635
-18%
|
944
+49%
|
1 456
+54%
|
2 444
+68%
|
3 526
+44%
|
4 503
+28%
|
4 651
+3%
|
4 257
-8%
|
3 966
-7%
|
3 663
-8%
|
3 231
-12%
|
1 235
-62%
|
(414)
N/A
|
(1 596)
-286%
|
(1 295)
+19%
|
906
N/A
|
2 064
+128%
|
2 397
+16%
|
1 862
-22%
|
1 372
-26%
|
1 380
+1%
|
1 401
+2%
|
1 628
+16%
|
1 805
+11%
|
1 540
-15%
|
1 333
-13%
|
1 242
-7%
|
1 106
-11%
|
1 176
+6%
|
1 073
-9%
|
868
-19%
|
630
-27%
|
534
-15%
|
681
+28%
|
736
+8%
|
442
-40%
|
300
-32%
|
121
-60%
|
(876)
N/A
|
(3 711)
-324%
|
(4 273)
-15%
|
(3 468)
+19%
|
(2 097)
+40%
|
1 151
N/A
|
2 018
+75%
|
1 583
-22%
|
2 460
+55%
|
4 622
+88%
|
5 759
+25%
|
6 718
+17%
|
6 525
-3%
|
4 977
-24%
|
3 861
-22%
|
3 307
-14%
|
2 763
-16%
|
2 119
-23%
|
1 923
-9%
|
1 543
-20%
|
1 342
-13%
|
1 735
+29%
|
3 451
+99%
|
5 880
+70%
|
7 462
+27%
|
6 310
-15%
|
5 717
-9%
|
3 587
-37%
|
526
-85%
|
154
-71%
|
(1 710)
N/A
|
(2 354)
-38%
|
(1 156)
+51%
|
(1 081)
+6%
|
(485)
+55%
|
(446)
+8%
|
(1 339)
-200%
|
(981)
+27%
|
(796)
+19%
|
(727)
+9%
|
141
N/A
|
|
| EPS (Diluted) |
0.24
N/A
|
0.31
+29%
|
0.34
+10%
|
0.35
+3%
|
0.4
+14%
|
0.42
+5%
|
0.42
N/A
|
0.4
-5%
|
0.31
-23%
|
0.12
-61%
|
0.17
+42%
|
0.29
+71%
|
0.57
+97%
|
0.67
+18%
|
0.86
+28%
|
0.89
+3%
|
0.82
-8%
|
0.76
-7%
|
0.7
-8%
|
0.58
-17%
|
0.23
-60%
|
-0.07
N/A
|
-0.27
-286%
|
-0.22
+19%
|
0.16
N/A
|
0.37
+131%
|
0.42
+14%
|
0.32
-24%
|
0.24
-25%
|
0.24
N/A
|
0.25
+4%
|
0.29
+16%
|
0.32
+10%
|
0.27
-16%
|
0.23
-15%
|
0.22
-4%
|
0.19
-14%
|
0.2
+5%
|
0.18
-10%
|
0.14
-22%
|
0.11
-21%
|
0.09
-18%
|
0.12
+33%
|
0.13
+8%
|
0.08
-38%
|
0.05
-38%
|
0.02
-60%
|
-0.16
N/A
|
-0.65
-306%
|
-0.76
-17%
|
-0.62
+18%
|
-0.37
+40%
|
0.2
N/A
|
0.36
+80%
|
0.28
-22%
|
0.43
+54%
|
0.81
+88%
|
1.01
+25%
|
1.18
+17%
|
1.15
-3%
|
0.87
-24%
|
0.68
-22%
|
0.58
-15%
|
0.48
-17%
|
0.37
-23%
|
0.34
-8%
|
0.28
-18%
|
0.24
-14%
|
0.3
+25%
|
0.61
+103%
|
1.03
+69%
|
1.32
+28%
|
1.11
-16%
|
1
-10%
|
0.63
-37%
|
0.09
-86%
|
0.03
-67%
|
-0.3
N/A
|
-0.41
-37%
|
-0.2
+51%
|
-0.19
+5%
|
-0.09
+53%
|
-0.08
+11%
|
-0.24
-200%
|
-0.17
+29%
|
-0.14
+18%
|
-0.13
+7%
|
0.02
N/A
|
|