Central Sports Co Ltd
TSE:4801
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Central Sports Co Ltd
TSE:4801
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Income Statement
Earnings Waterfall
Central Sports Co Ltd
Income Statement
Central Sports Co Ltd
| Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
0
|
0
|
165
|
0
|
0
|
175
|
353
|
526
|
695
|
678
|
653
|
631
|
607
|
585
|
563
|
542
|
540
|
540
|
542
|
545
|
534
|
527
|
517
|
507
|
496
|
484
|
475
|
467
|
458
|
450
|
446
|
447
|
449
|
451
|
476
|
501
|
537
|
574
|
587
|
600
|
601
|
602
|
603
|
611
|
619
|
630
|
642
|
641
|
641
|
637
|
630
|
622
|
615
|
606
|
600
|
586
|
575
|
566
|
553
|
549
|
539
|
530
|
521
|
512
|
505
|
0
|
0
|
0
|
|
| Revenue |
31 663
N/A
|
31 596
0%
|
31 946
+1%
|
32 593
+2%
|
33 239
+2%
|
33 723
+1%
|
33 927
+1%
|
34 157
+1%
|
34 384
+1%
|
34 767
+1%
|
35 209
+1%
|
35 749
+2%
|
35 712
0%
|
35 384
-1%
|
34 847
-2%
|
34 761
0%
|
34 830
+0%
|
35 033
+1%
|
46 136
+32%
|
45 964
0%
|
45 821
0%
|
45 874
+0%
|
46 381
+1%
|
46 623
+1%
|
46 824
+0%
|
46 995
+0%
|
46 936
0%
|
46 846
0%
|
46 555
-1%
|
47 430
+2%
|
48 328
+2%
|
49 352
+2%
|
50 634
+3%
|
50 795
+0%
|
50 938
+0%
|
51 202
+1%
|
51 269
+0%
|
51 474
+0%
|
51 658
+0%
|
51 910
+0%
|
52 160
+0%
|
52 298
+0%
|
52 712
+1%
|
52 866
+0%
|
53 126
+0%
|
53 403
+1%
|
53 576
+0%
|
53 984
+1%
|
54 041
+0%
|
54 106
+0%
|
54 258
+0%
|
54 160
0%
|
54 301
+0%
|
54 203
0%
|
53 386
-2%
|
45 236
-15%
|
41 424
-8%
|
38 423
-7%
|
36 027
-6%
|
39 998
+11%
|
40 232
+1%
|
40 128
0%
|
40 338
+1%
|
41 453
+3%
|
42 293
+2%
|
42 984
+2%
|
43 602
+1%
|
44 180
+1%
|
44 840
+1%
|
45 124
+1%
|
45 379
+1%
|
45 488
+0%
|
45 883
+1%
|
46 308
+1%
|
46 595
+1%
|
46 955
+1%
|
47 796
+2%
|
48 440
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 662)
|
(26 527)
|
(26 730)
|
(27 276)
|
(27 940)
|
(28 640)
|
(29 414)
|
(29 930)
|
(30 747)
|
(31 030)
|
(31 975)
|
(32 465)
|
(32 316)
|
(31 630)
|
(30 851)
|
(30 748)
|
(30 820)
|
(31 004)
|
(40 919)
|
(40 785)
|
(40 705)
|
(40 781)
|
(41 253)
|
(41 281)
|
(41 272)
|
(41 380)
|
(41 297)
|
(41 240)
|
(41 219)
|
(42 002)
|
(42 794)
|
(43 825)
|
(44 804)
|
(44 927)
|
(45 073)
|
(45 149)
|
(45 092)
|
(45 003)
|
(44 955)
|
(44 910)
|
(44 933)
|
(44 804)
|
(44 908)
|
(45 101)
|
(45 232)
|
(45 545)
|
(45 562)
|
(45 792)
|
(45 963)
|
(46 232)
|
(46 315)
|
(46 309)
|
(46 512)
|
(46 310)
|
(45 877)
|
(39 152)
|
(36 619)
|
(34 412)
|
(32 406)
|
(36 169)
|
(35 448)
|
(35 501)
|
(35 690)
|
(36 616)
|
(37 486)
|
(38 082)
|
(38 572)
|
(38 744)
|
(39 153)
|
(39 087)
|
(39 439)
|
(39 784)
|
(40 557)
|
(40 956)
|
(41 152)
|
(41 554)
|
(41 985)
|
(42 447)
|
|
| Gross Profit |
5 001
N/A
|
5 068
+1%
|
5 216
+3%
|
5 317
+2%
|
5 299
0%
|
5 083
-4%
|
4 513
-11%
|
4 226
-6%
|
3 637
-14%
|
3 737
+3%
|
3 235
-13%
|
3 284
+2%
|
3 396
+3%
|
3 754
+11%
|
3 996
+6%
|
4 013
+0%
|
4 010
0%
|
4 029
+0%
|
5 216
+29%
|
5 180
-1%
|
5 117
-1%
|
5 094
0%
|
5 128
+1%
|
5 342
+4%
|
5 552
+4%
|
5 615
+1%
|
5 638
+0%
|
5 606
-1%
|
5 336
-5%
|
5 428
+2%
|
5 535
+2%
|
5 528
0%
|
5 830
+5%
|
5 867
+1%
|
5 865
0%
|
6 053
+3%
|
6 178
+2%
|
6 473
+5%
|
6 703
+4%
|
7 000
+4%
|
7 227
+3%
|
7 494
+4%
|
7 804
+4%
|
7 765
0%
|
7 894
+2%
|
7 858
0%
|
8 014
+2%
|
8 192
+2%
|
8 078
-1%
|
7 874
-3%
|
7 943
+1%
|
7 851
-1%
|
7 789
-1%
|
7 893
+1%
|
7 509
-5%
|
6 084
-19%
|
4 805
-21%
|
4 011
-17%
|
3 621
-10%
|
3 829
+6%
|
4 784
+25%
|
4 627
-3%
|
4 648
+0%
|
4 837
+4%
|
4 807
-1%
|
4 902
+2%
|
5 030
+3%
|
5 436
+8%
|
5 687
+5%
|
6 037
+6%
|
5 940
-2%
|
5 704
-4%
|
5 326
-7%
|
5 352
+0%
|
5 443
+2%
|
5 401
-1%
|
5 811
+8%
|
5 993
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 384)
|
(2 252)
|
(2 276)
|
(2 334)
|
(2 386)
|
(2 545)
|
(2 607)
|
(2 601)
|
(2 571)
|
(2 486)
|
(2 406)
|
(2 277)
|
(2 253)
|
(2 274)
|
(2 347)
|
(2 289)
|
(2 225)
|
(2 249)
|
(2 918)
|
(2 840)
|
(2 803)
|
(2 748)
|
(2 708)
|
(2 765)
|
(2 793)
|
(2 808)
|
(2 827)
|
(2 751)
|
(2 726)
|
(2 829)
|
(2 878)
|
(2 974)
|
(3 041)
|
(2 971)
|
(2 949)
|
(3 164)
|
(3 048)
|
(3 110)
|
(3 187)
|
(3 407)
|
(3 376)
|
(3 474)
|
(3 552)
|
(3 683)
|
(3 633)
|
(3 647)
|
(3 673)
|
(3 723)
|
(3 789)
|
(3 781)
|
(3 703)
|
(3 760)
|
(3 680)
|
(3 716)
|
(3 695)
|
(3 429)
|
(3 213)
|
(2 820)
|
(2 743)
|
(2 699)
|
(2 752)
|
(3 015)
|
(3 131)
|
(3 472)
|
(3 305)
|
(3 138)
|
(3 180)
|
(3 285)
|
(3 216)
|
(3 288)
|
(3 287)
|
(3 573)
|
(3 457)
|
(3 507)
|
(3 497)
|
(3 992)
|
(3 383)
|
(3 378)
|
|
| Selling, General & Administrative |
(2 384)
|
(2 252)
|
(2 276)
|
(2 334)
|
(2 386)
|
(2 545)
|
(2 607)
|
(2 601)
|
(2 571)
|
(2 487)
|
(2 407)
|
(2 278)
|
(2 252)
|
(2 272)
|
(2 346)
|
(2 289)
|
(2 225)
|
(2 248)
|
(2 739)
|
(2 838)
|
(2 802)
|
(2 746)
|
(2 548)
|
(2 763)
|
(2 791)
|
(2 808)
|
(2 678)
|
(2 751)
|
(2 725)
|
(2 827)
|
(2 714)
|
(2 972)
|
(3 040)
|
(2 970)
|
(2 800)
|
(3 005)
|
(3 049)
|
(3 111)
|
(3 050)
|
(3 294)
|
(3 374)
|
(3 473)
|
(3 407)
|
(3 596)
|
(3 632)
|
(3 645)
|
(3 508)
|
(3 722)
|
(3 788)
|
(3 758)
|
(3 541)
|
(3 713)
|
(3 658)
|
(3 714)
|
(3 534)
|
(3 429)
|
(3 212)
|
(2 820)
|
(2 643)
|
(2 698)
|
(2 751)
|
(3 013)
|
(3 021)
|
(3 299)
|
(3 303)
|
(3 138)
|
(3 056)
|
(3 187)
|
(3 215)
|
(3 288)
|
(3 153)
|
(3 265)
|
(3 455)
|
(3 504)
|
(3 371)
|
(3 518)
|
(3 382)
|
(3 378)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(159)
|
0
|
0
|
(137)
|
(113)
|
0
|
(1)
|
(2)
|
(87)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(23)
|
(1)
|
(47)
|
(22)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(173)
|
(2)
|
0
|
(1)
|
(98)
|
(1)
|
0
|
(1)
|
(308)
|
0
|
(3)
|
(2)
|
(474)
|
0
|
0
|
|
| Operating Income |
2 617
N/A
|
2 817
+8%
|
2 940
+4%
|
2 983
+1%
|
2 913
-2%
|
2 538
-13%
|
1 906
-25%
|
1 625
-15%
|
1 066
-34%
|
1 251
+17%
|
829
-34%
|
1 007
+21%
|
1 143
+14%
|
1 480
+29%
|
1 649
+11%
|
1 723
+4%
|
1 785
+4%
|
1 780
0%
|
2 299
+29%
|
2 340
+2%
|
2 313
-1%
|
2 345
+1%
|
2 421
+3%
|
2 578
+6%
|
2 761
+7%
|
2 809
+2%
|
2 811
+0%
|
2 856
+2%
|
2 610
-9%
|
2 599
0%
|
2 656
+2%
|
2 554
-4%
|
2 789
+9%
|
2 896
+4%
|
2 916
+1%
|
2 887
-1%
|
3 129
+8%
|
3 362
+7%
|
3 516
+5%
|
3 594
+2%
|
3 851
+7%
|
4 020
+4%
|
4 252
+6%
|
4 082
-4%
|
4 261
+4%
|
4 211
-1%
|
4 341
+3%
|
4 469
+3%
|
4 289
-4%
|
4 093
-5%
|
4 240
+4%
|
4 091
-4%
|
4 109
+0%
|
4 177
+2%
|
3 814
-9%
|
2 655
-30%
|
1 592
-40%
|
1 191
-25%
|
878
-26%
|
1 130
+29%
|
2 032
+80%
|
1 612
-21%
|
1 517
-6%
|
1 365
-10%
|
1 502
+10%
|
1 764
+17%
|
1 850
+5%
|
2 151
+16%
|
2 471
+15%
|
2 749
+11%
|
2 653
-3%
|
2 131
-20%
|
1 869
-12%
|
1 845
-1%
|
1 946
+5%
|
1 409
-28%
|
2 428
+72%
|
2 615
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(138)
|
(244)
|
(376)
|
(444)
|
(521)
|
(531)
|
(536)
|
(511)
|
(695)
|
(662)
|
(638)
|
(631)
|
(607)
|
(585)
|
(563)
|
(542)
|
(540)
|
(537)
|
(542)
|
(545)
|
(534)
|
(530)
|
(517)
|
(486)
|
(475)
|
(463)
|
(454)
|
(450)
|
(442)
|
(434)
|
(430)
|
(447)
|
(426)
|
(451)
|
(476)
|
(501)
|
(491)
|
(574)
|
(587)
|
(600)
|
(601)
|
(602)
|
(603)
|
(594)
|
(619)
|
(630)
|
(642)
|
(658)
|
(641)
|
(637)
|
(630)
|
(622)
|
(615)
|
(605)
|
(595)
|
(578)
|
(550)
|
(552)
|
(535)
|
(525)
|
(491)
|
(496)
|
(484)
|
(458)
|
(446)
|
(441)
|
(434)
|
(429)
|
|
| Non-Reccuring Items |
(799)
|
(823)
|
(849)
|
(104)
|
(189)
|
(191)
|
(186)
|
(253)
|
(248)
|
(220)
|
(50)
|
(87)
|
(108)
|
(139)
|
(104)
|
(633)
|
(561)
|
(561)
|
(838)
|
(320)
|
(291)
|
(339)
|
(195)
|
(290)
|
(331)
|
(278)
|
(258)
|
(156)
|
(136)
|
(184)
|
(93)
|
(91)
|
(221)
|
(174)
|
(160)
|
0
|
(28)
|
(51)
|
(111)
|
0
|
(106)
|
(83)
|
(85)
|
0
|
(98)
|
(98)
|
(107)
|
119
|
136
|
136
|
(131)
|
0
|
(37)
|
(37)
|
(70)
|
(2 928)
|
(2 840)
|
(2 860)
|
(2 867)
|
(20)
|
(196)
|
(198)
|
(182)
|
0
|
(151)
|
(132)
|
(97)
|
0
|
(54)
|
(56)
|
(307)
|
0
|
(398)
|
(375)
|
(473)
|
0
|
(381)
|
(399)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
310
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(68)
|
(15)
|
(42)
|
(33)
|
(58)
|
(61)
|
(16)
|
78
|
108
|
127
|
117
|
107
|
84
|
31
|
61
|
41
|
44
|
12
|
115
|
107
|
115
|
138
|
154
|
153
|
168
|
211
|
218
|
228
|
233
|
207
|
154
|
149
|
133
|
92
|
99
|
112
|
126
|
115
|
125
|
105
|
84
|
117
|
147
|
180
|
188
|
221
|
135
|
187
|
270
|
226
|
311
|
305
|
220
|
224
|
178
|
192
|
299
|
316
|
516
|
801
|
1 073
|
1 482
|
1 692
|
1 340
|
961
|
542
|
46
|
62
|
55
|
55
|
19
|
34
|
33
|
46
|
23
|
18
|
15
|
(17)
|
|
| Pre-Tax Income |
1 750
N/A
|
1 979
+13%
|
2 049
+4%
|
2 846
+39%
|
2 666
-6%
|
2 286
-14%
|
1 704
-25%
|
1 450
-15%
|
926
-36%
|
1 125
+21%
|
758
-33%
|
783
+3%
|
743
-5%
|
929
+25%
|
1 086
+17%
|
602
-45%
|
732
+22%
|
721
-2%
|
881
+22%
|
1 466
+66%
|
1 501
+2%
|
1 514
+1%
|
1 772
+17%
|
1 856
+5%
|
2 035
+10%
|
2 199
+8%
|
2 232
+2%
|
2 390
+7%
|
2 165
-9%
|
2 078
-4%
|
2 183
+5%
|
2 082
-5%
|
2 183
+5%
|
2 327
+7%
|
2 380
+2%
|
2 536
+7%
|
2 773
+9%
|
2 976
+7%
|
3 089
+4%
|
3 266
+6%
|
3 400
+4%
|
3 608
+6%
|
3 888
+8%
|
3 811
-2%
|
3 875
+2%
|
3 833
-1%
|
4 188
+9%
|
4 201
+0%
|
4 108
-2%
|
3 855
-6%
|
3 819
-1%
|
3 794
-1%
|
3 689
-3%
|
3 770
+2%
|
3 266
-13%
|
(711)
N/A
|
(1 591)
-124%
|
(2 011)
-26%
|
(2 122)
-6%
|
1 274
N/A
|
2 279
+79%
|
2 274
0%
|
2 412
+6%
|
2 100
-13%
|
1 717
-18%
|
1 596
-7%
|
1 249
-22%
|
1 661
+33%
|
1 937
+17%
|
2 223
+15%
|
1 874
-16%
|
1 669
-11%
|
1 020
-39%
|
1 058
+4%
|
1 050
-1%
|
986
-6%
|
1 628
+65%
|
1 770
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(814)
|
(917)
|
(968)
|
(1 347)
|
(1 284)
|
(1 044)
|
(755)
|
(629)
|
(416)
|
(517)
|
(313)
|
(311)
|
(250)
|
(352)
|
(412)
|
(272)
|
(314)
|
(358)
|
(443)
|
(666)
|
(681)
|
(790)
|
(909)
|
(941)
|
(999)
|
(952)
|
(946)
|
(1 005)
|
(917)
|
(873)
|
(974)
|
(913)
|
(933)
|
(983)
|
(1 028)
|
(1 066)
|
(1 141)
|
(1 172)
|
(1 151)
|
(1 181)
|
(1 199)
|
(1 251)
|
(1 161)
|
(1 145)
|
(1 160)
|
(1 155)
|
(1 264)
|
(1 262)
|
(1 241)
|
(1 094)
|
(1 180)
|
(1 189)
|
(1 168)
|
(1 275)
|
(1 128)
|
97
|
(629)
|
(356)
|
(247)
|
(1 278)
|
(644)
|
(797)
|
(873)
|
(786)
|
(644)
|
(557)
|
(459)
|
(582)
|
(638)
|
(745)
|
(714)
|
14
|
275
|
244
|
309
|
(341)
|
(592)
|
(631)
|
|
| Income from Continuing Operations |
936
|
1 062
|
1 081
|
1 499
|
1 382
|
1 242
|
949
|
822
|
510
|
608
|
445
|
473
|
494
|
576
|
673
|
329
|
419
|
364
|
438
|
802
|
821
|
725
|
863
|
915
|
1 036
|
1 248
|
1 286
|
1 385
|
1 247
|
1 203
|
1 209
|
1 168
|
1 250
|
1 344
|
1 352
|
1 470
|
1 632
|
1 805
|
1 938
|
2 086
|
2 202
|
2 357
|
2 727
|
2 666
|
2 715
|
2 678
|
2 924
|
2 939
|
2 867
|
2 761
|
2 639
|
2 605
|
2 521
|
2 495
|
2 138
|
(614)
|
(2 220)
|
(2 367)
|
(2 369)
|
(4)
|
1 635
|
1 477
|
1 539
|
1 314
|
1 073
|
1 039
|
790
|
1 079
|
1 299
|
1 478
|
1 160
|
1 683
|
1 295
|
1 302
|
1 359
|
645
|
1 036
|
1 139
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(3)
|
(7)
|
(6)
|
(4)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
2
|
(4)
|
(4)
|
(5)
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
4
|
5
|
2
|
0
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
934
N/A
|
1 059
+13%
|
1 077
+2%
|
1 493
+39%
|
1 375
-8%
|
1 235
-10%
|
943
-24%
|
821
-13%
|
508
-38%
|
608
+20%
|
442
-27%
|
472
+7%
|
493
+4%
|
577
+17%
|
674
+17%
|
333
-51%
|
422
+27%
|
367
-13%
|
440
+20%
|
797
+81%
|
816
+2%
|
720
-12%
|
862
+20%
|
914
+6%
|
1 036
+13%
|
1 248
+20%
|
1 285
+3%
|
1 385
+8%
|
1 247
-10%
|
1 203
-4%
|
1 208
+0%
|
1 167
-3%
|
1 248
+7%
|
1 341
+7%
|
1 350
+1%
|
1 468
+9%
|
1 631
+11%
|
1 804
+11%
|
1 936
+7%
|
2 083
+8%
|
2 200
+6%
|
2 353
+7%
|
2 724
+16%
|
2 664
-2%
|
2 711
+2%
|
2 677
-1%
|
2 922
+9%
|
2 937
+1%
|
2 866
-2%
|
2 759
-4%
|
2 638
-4%
|
2 603
-1%
|
2 520
-3%
|
2 495
-1%
|
2 138
-14%
|
(609)
N/A
|
(2 215)
-264%
|
(2 363)
-7%
|
(2 363)
N/A
|
(2)
+100%
|
1 636
N/A
|
1 479
-10%
|
1 540
+4%
|
1 315
-15%
|
1 076
-18%
|
1 042
-3%
|
793
-24%
|
1 082
+36%
|
1 301
+20%
|
1 479
+14%
|
1 160
-22%
|
1 683
+45%
|
1 295
-23%
|
1 303
+1%
|
1 359
+4%
|
645
-53%
|
1 035
+60%
|
1 137
+10%
|
|
| EPS (Diluted) |
84.9
N/A
|
88.25
+4%
|
107.7
+22%
|
135.72
+26%
|
114.58
-16%
|
112.27
-2%
|
85.72
-24%
|
68.41
-20%
|
46.18
-32%
|
55.27
+20%
|
36.83
-33%
|
42.9
+16%
|
44.81
+4%
|
48.08
+7%
|
61.27
+27%
|
30.27
-51%
|
38.36
+27%
|
33.36
-13%
|
40
+20%
|
72.45
+81%
|
74.18
+2%
|
65.45
-12%
|
78.36
+20%
|
83.09
+6%
|
94.18
+13%
|
113.45
+20%
|
116.81
+3%
|
125.9
+8%
|
113.36
-10%
|
109.36
-4%
|
109.81
+0%
|
106.09
-3%
|
113.45
+7%
|
121.9
+7%
|
117.7
-3%
|
133.45
+13%
|
148.27
+11%
|
164
+11%
|
170.29
+4%
|
189.36
+11%
|
200
+6%
|
213.9
+7%
|
241.79
+13%
|
242.18
+0%
|
246.45
+2%
|
243.36
-1%
|
259.37
+7%
|
267
+3%
|
260.54
-2%
|
244.91
-6%
|
234.16
-4%
|
231.06
-1%
|
223.69
-3%
|
222.75
0%
|
190.33
-15%
|
-54.37
N/A
|
-197.76
-264%
|
-210.97
-7%
|
-210.97
N/A
|
-0.18
+100%
|
146.06
N/A
|
132.05
-10%
|
137.49
+4%
|
117.4
-15%
|
96.07
-18%
|
93.03
-3%
|
70.8
-24%
|
96.6
+36%
|
116.15
+20%
|
132.05
+14%
|
103.57
-22%
|
150.26
+45%
|
115.62
-23%
|
116.33
+1%
|
121.33
+4%
|
57.59
-53%
|
92.41
+60%
|
101.51
+10%
|
|