Mitsubishi Logisnext Co Ltd
TSE:7105
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
M
|
Mitsubishi Logisnext Co Ltd
TSE:7105
|
JP |
|
H
|
Healius Ltd
ASX:HLSNB
|
AU |
|
S
|
Sparekassen Sjaelland-Fyn A/S
LSE:0RD0
|
DK |
|
N
|
National General Industries Limited
BSE:531651
|
IN |
Income Statement
Earnings Waterfall
Mitsubishi Logisnext Co Ltd
Income Statement
Mitsubishi Logisnext 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
|
23
|
0
|
0
|
32
|
0
|
0
|
26
|
56
|
82
|
112
|
116
|
114
|
115
|
115
|
112
|
113
|
115
|
115
|
267
|
442
|
604
|
769
|
950
|
930
|
891
|
847
|
613
|
561
|
526
|
453
|
438
|
444
|
449
|
636
|
813
|
963
|
1 113
|
1 136
|
1 178
|
1 160
|
1 188
|
1 192
|
1 159
|
1 306
|
1 567
|
1 737
|
1 806
|
1 747
|
1 526
|
1 423
|
1 419
|
1 433
|
1 453
|
1 485
|
1 678
|
2 021
|
2 703
|
3 873
|
4 671
|
5 479
|
6 168
|
6 884
|
7 291
|
7 722
|
8 258
|
7 751
|
0
|
0
|
0
|
|
| Revenue |
42 091
N/A
|
43 683
+4%
|
45 334
+4%
|
46 197
+2%
|
47 861
+4%
|
48 914
+2%
|
50 195
+3%
|
50 404
+0%
|
50 726
+1%
|
50 346
-1%
|
51 854
+3%
|
50 590
-2%
|
49 565
-2%
|
47 035
-5%
|
47 645
+1%
|
48 411
+2%
|
50 967
+5%
|
52 794
+4%
|
71 918
+36%
|
75 170
+5%
|
77 274
+3%
|
79 185
+2%
|
82 006
+4%
|
82 324
+0%
|
82 214
0%
|
83 580
+2%
|
83 367
0%
|
112 013
+34%
|
141 474
+26%
|
172 328
+22%
|
205 804
+19%
|
245 093
+19%
|
250 990
+2%
|
257 908
+3%
|
260 237
+1%
|
232 729
-11%
|
239 675
+3%
|
242 479
+1%
|
242 519
+0%
|
235 687
-3%
|
224 281
-5%
|
219 235
-2%
|
270 969
+24%
|
317 501
+17%
|
371 661
+17%
|
423 434
+14%
|
433 092
+2%
|
439 948
+2%
|
443 012
+1%
|
449 213
+1%
|
448 381
0%
|
446 924
0%
|
439 963
-2%
|
452 770
+3%
|
448 918
-1%
|
434 407
-3%
|
427 294
-2%
|
398 543
-7%
|
391 496
-2%
|
409 037
+4%
|
422 125
+3%
|
444 068
+5%
|
465 406
+5%
|
492 624
+6%
|
528 910
+7%
|
569 534
+8%
|
615 421
+8%
|
646 252
+5%
|
679 598
+5%
|
695 418
+2%
|
701 770
+1%
|
701 528
0%
|
686 547
-2%
|
681 604
-1%
|
665 594
-2%
|
659 382
-1%
|
654 785
-1%
|
647 519
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31 811)
|
(33 032)
|
(34 619)
|
(35 294)
|
(36 504)
|
(37 037)
|
(37 954)
|
(38 452)
|
(39 069)
|
(39 182)
|
(40 566)
|
(39 802)
|
(39 205)
|
(37 054)
|
(37 531)
|
(37 910)
|
(39 752)
|
(41 064)
|
(55 877)
|
(58 222)
|
(60 324)
|
(61 933)
|
(64 573)
|
(64 994)
|
(64 480)
|
(65 424)
|
(65 273)
|
(86 855)
|
(109 921)
|
(132 653)
|
(158 362)
|
(188 031)
|
(192 222)
|
(198 661)
|
(201 210)
|
(181 332)
|
(187 445)
|
(189 418)
|
(188 297)
|
(182 155)
|
(171 896)
|
(167 874)
|
(207 098)
|
(243 441)
|
(285 988)
|
(325 478)
|
(333 070)
|
(338 500)
|
(340 396)
|
(344 299)
|
(343 842)
|
(342 147)
|
(336 569)
|
(345 876)
|
(341 665)
|
(330 468)
|
(324 429)
|
(303 626)
|
(299 752)
|
(313 760)
|
(324 932)
|
(343 331)
|
(362 377)
|
(387 454)
|
(415 127)
|
(444 235)
|
(477 337)
|
(492 728)
|
(513 286)
|
(519 643)
|
(522 047)
|
(521 791)
|
(510 448)
|
(515 020)
|
(505 378)
|
(501 976)
|
(503 208)
|
(496 350)
|
|
| Gross Profit |
10 280
N/A
|
10 652
+4%
|
10 715
+1%
|
10 903
+2%
|
11 357
+4%
|
11 877
+5%
|
12 241
+3%
|
11 952
-2%
|
11 657
-2%
|
11 164
-4%
|
11 288
+1%
|
10 788
-4%
|
10 360
-4%
|
9 981
-4%
|
10 114
+1%
|
10 501
+4%
|
11 215
+7%
|
11 730
+5%
|
16 041
+37%
|
16 948
+6%
|
16 950
+0%
|
17 252
+2%
|
17 433
+1%
|
17 330
-1%
|
17 734
+2%
|
18 156
+2%
|
18 094
0%
|
25 158
+39%
|
31 553
+25%
|
39 675
+26%
|
47 442
+20%
|
57 062
+20%
|
58 768
+3%
|
59 247
+1%
|
59 027
0%
|
51 397
-13%
|
52 230
+2%
|
53 061
+2%
|
54 222
+2%
|
53 532
-1%
|
52 385
-2%
|
51 361
-2%
|
63 871
+24%
|
74 060
+16%
|
85 673
+16%
|
97 956
+14%
|
100 022
+2%
|
101 448
+1%
|
102 616
+1%
|
104 914
+2%
|
104 539
0%
|
104 777
+0%
|
103 394
-1%
|
106 894
+3%
|
107 253
+0%
|
103 939
-3%
|
102 865
-1%
|
94 917
-8%
|
91 744
-3%
|
95 277
+4%
|
97 193
+2%
|
100 737
+4%
|
103 029
+2%
|
105 170
+2%
|
113 783
+8%
|
125 299
+10%
|
138 084
+10%
|
153 524
+11%
|
166 312
+8%
|
175 775
+6%
|
179 723
+2%
|
179 737
+0%
|
176 099
-2%
|
166 584
-5%
|
160 216
-4%
|
157 406
-2%
|
151 577
-4%
|
151 169
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 433)
|
(8 385)
|
(8 547)
|
(8 655)
|
(8 824)
|
(8 995)
|
(9 271)
|
(9 429)
|
(9 567)
|
(9 526)
|
(9 559)
|
(9 431)
|
(9 949)
|
(10 180)
|
(10 497)
|
(10 303)
|
(10 738)
|
(11 182)
|
(14 929)
|
(15 234)
|
(15 235)
|
(15 336)
|
(15 640)
|
(15 829)
|
(15 962)
|
(16 393)
|
(16 499)
|
(22 504)
|
(27 976)
|
(33 533)
|
(39 532)
|
(46 662)
|
(47 535)
|
(48 940)
|
(49 966)
|
(44 190)
|
(44 817)
|
(44 911)
|
(44 136)
|
(43 706)
|
(42 357)
|
(41 686)
|
(53 363)
|
(64 302)
|
(77 110)
|
(90 286)
|
(90 742)
|
(92 133)
|
(91 753)
|
(91 274)
|
(91 383)
|
(90 796)
|
(89 535)
|
(95 830)
|
(98 816)
|
(99 009)
|
(99 982)
|
(92 743)
|
(90 150)
|
(91 324)
|
(93 575)
|
(96 692)
|
(99 437)
|
(104 380)
|
(110 672)
|
(117 060)
|
(123 375)
|
(126 896)
|
(129 947)
|
(132 718)
|
(137 120)
|
(141 252)
|
(140 787)
|
(141 736)
|
(139 450)
|
(137 491)
|
(138 219)
|
(138 524)
|
|
| Selling, General & Administrative |
(8 433)
|
(8 387)
|
(8 547)
|
(8 655)
|
(8 412)
|
(8 995)
|
(9 271)
|
(9 349)
|
(9 567)
|
(9 275)
|
(9 556)
|
(8 741)
|
(9 317)
|
(9 585)
|
(9 897)
|
(9 719)
|
(10 159)
|
(10 556)
|
(13 971)
|
(14 453)
|
(14 676)
|
(15 004)
|
(14 554)
|
(15 828)
|
(15 962)
|
(16 393)
|
(15 143)
|
(22 502)
|
(27 974)
|
(33 532)
|
(37 566)
|
(46 406)
|
(47 534)
|
(48 687)
|
(47 249)
|
(44 133)
|
(44 760)
|
(44 855)
|
(41 680)
|
(43 595)
|
(42 245)
|
(41 575)
|
(50 901)
|
(64 303)
|
(77 109)
|
(90 285)
|
(85 687)
|
(92 131)
|
(91 752)
|
(91 274)
|
(86 364)
|
(90 795)
|
(89 535)
|
(95 828)
|
(93 673)
|
(99 010)
|
(99 984)
|
(92 742)
|
(85 067)
|
(91 321)
|
(93 572)
|
(96 692)
|
(94 524)
|
(104 382)
|
(110 672)
|
(117 058)
|
(117 534)
|
(126 894)
|
(129 946)
|
(132 718)
|
(130 418)
|
(140 447)
|
(140 786)
|
(141 736)
|
(132 501)
|
(137 490)
|
(138 217)
|
(138 523)
|
|
| R&D |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(177)
|
(341)
|
(454)
|
(393)
|
(355)
|
(361)
|
(354)
|
(371)
|
(378)
|
(595)
|
0
|
0
|
0
|
(648)
|
0
|
0
|
0
|
(855)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
(153)
|
(236)
|
(239)
|
(240)
|
(239)
|
(230)
|
(229)
|
(248)
|
(363)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
(1 965)
|
0
|
0
|
0
|
(2 716)
|
0
|
0
|
0
|
(2 455)
|
0
|
0
|
0
|
(2 461)
|
0
|
0
|
0
|
(5 054)
|
0
|
0
|
0
|
(5 018)
|
0
|
0
|
0
|
(5 143)
|
0
|
0
|
0
|
(5 082)
|
0
|
0
|
0
|
(4 912)
|
0
|
0
|
0
|
(5 841)
|
0
|
0
|
0
|
(6 701)
|
0
|
0
|
0
|
(6 948)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(412)
|
0
|
0
|
(80)
|
0
|
0
|
491
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
(781)
|
(559)
|
(332)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(256)
|
(1)
|
(253)
|
(1)
|
(57)
|
(57)
|
(56)
|
(1)
|
(111)
|
(112)
|
(111)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
2
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
(1)
|
2
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(1)
|
(805)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Operating Income |
1 847
N/A
|
2 266
+23%
|
2 168
-4%
|
2 248
+4%
|
2 533
+13%
|
2 882
+14%
|
2 970
+3%
|
2 523
-15%
|
2 090
-17%
|
1 638
-22%
|
1 729
+6%
|
1 357
-22%
|
411
-70%
|
(199)
N/A
|
(383)
-92%
|
198
N/A
|
477
+141%
|
548
+15%
|
1 112
+103%
|
1 714
+54%
|
1 715
+0%
|
1 916
+12%
|
1 793
-6%
|
1 501
-16%
|
1 772
+18%
|
1 763
-1%
|
1 595
-10%
|
2 654
+66%
|
3 577
+35%
|
6 142
+72%
|
7 910
+29%
|
10 400
+31%
|
11 233
+8%
|
10 307
-8%
|
9 061
-12%
|
7 207
-20%
|
7 413
+3%
|
8 150
+10%
|
10 086
+24%
|
9 826
-3%
|
10 028
+2%
|
9 675
-4%
|
10 508
+9%
|
9 758
-7%
|
8 563
-12%
|
7 670
-10%
|
9 280
+21%
|
9 315
+0%
|
10 863
+17%
|
13 640
+26%
|
13 156
-4%
|
13 981
+6%
|
13 859
-1%
|
11 064
-20%
|
8 437
-24%
|
4 930
-42%
|
2 883
-42%
|
2 174
-25%
|
1 594
-27%
|
3 953
+148%
|
3 618
-8%
|
4 045
+12%
|
3 592
-11%
|
790
-78%
|
3 111
+294%
|
8 239
+165%
|
14 709
+79%
|
26 628
+81%
|
36 365
+37%
|
43 057
+18%
|
42 603
-1%
|
38 485
-10%
|
35 312
-8%
|
24 848
-30%
|
20 766
-16%
|
19 915
-4%
|
13 358
-33%
|
12 645
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
93
|
23
|
(253)
|
(350)
|
(390)
|
(62)
|
(107)
|
(139)
|
(162)
|
(127)
|
(114)
|
(51)
|
19
|
42
|
59
|
103
|
237
|
358
|
284
|
259
|
174
|
(165)
|
(558)
|
(271)
|
(502)
|
(134)
|
295
|
(438)
|
(289)
|
(765)
|
(1 730)
|
(2 481)
|
(1 900)
|
(1 848)
|
(1 137)
|
259
|
(448)
|
(1 179)
|
(524)
|
(396)
|
(632)
|
34
|
(331)
|
(637)
|
2
|
(903)
|
(1 379)
|
(1 711)
|
(2 077)
|
(835)
|
(416)
|
(280)
|
(300)
|
(629)
|
(427)
|
(395)
|
(1 601)
|
(3 041)
|
(3 871)
|
(4 685)
|
(4 846)
|
(4 969)
|
(5 391)
|
(6 325)
|
(6 265)
|
(5 889)
|
(6 125)
|
(5 887)
|
(6 132)
|
|
| Non-Recurring Items |
(106)
|
(102)
|
(54)
|
(54)
|
(18)
|
(151)
|
(116)
|
(133)
|
(188)
|
(182)
|
(228)
|
(29)
|
(36)
|
(8)
|
(2)
|
21
|
0
|
(86)
|
(266)
|
(178)
|
(178)
|
(70)
|
61
|
(84)
|
(93)
|
(86)
|
(33)
|
3
|
(3)
|
0
|
(255)
|
0
|
(240)
|
0
|
(56)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(121)
|
(131)
|
(118)
|
(349)
|
(843)
|
(1 056)
|
(1 410)
|
(1 057)
|
(2 966)
|
(2 741)
|
(2 401)
|
(3 056)
|
(8 346)
|
(8 843)
|
(9 028)
|
(10 344)
|
(2 777)
|
(2 452)
|
(2 265)
|
(415)
|
(349)
|
(668)
|
(684)
|
(779)
|
(624)
|
(214)
|
(196)
|
(96)
|
(883)
|
0
|
(3 129)
|
(3 286)
|
(7 663)
|
(7 662)
|
(8 605)
|
(6 921)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(59)
|
(86)
|
(68)
|
(61)
|
(46)
|
(27)
|
(63)
|
(65)
|
(75)
|
(82)
|
(46)
|
(40)
|
(39)
|
(56)
|
(79)
|
(98)
|
(121)
|
(120)
|
(110)
|
(123)
|
(114)
|
(108)
|
(100)
|
(103)
|
(109)
|
(82)
|
(110)
|
(81)
|
0
|
(146)
|
(118)
|
(122)
|
(112)
|
(123)
|
(134)
|
(156)
|
(172)
|
(60)
|
(62)
|
(72)
|
38
|
(8)
|
(16)
|
1 030
|
960
|
898
|
886
|
0
|
(102)
|
(50)
|
(27)
|
(41)
|
(70)
|
(56)
|
(13)
|
1 151
|
1 170
|
1 367
|
1 407
|
(144)
|
(177)
|
5 360
|
5 267
|
5 623
|
8 432
|
2 669
|
2 688
|
2 778
|
|
| Total Other Income |
156
|
235
|
300
|
221
|
112
|
222
|
313
|
218
|
98
|
34
|
214
|
112
|
121
|
126
|
157
|
144
|
172
|
153
|
179
|
189
|
142
|
124
|
156
|
125
|
180
|
195
|
189
|
223
|
238
|
264
|
242
|
181
|
47
|
39
|
30
|
120
|
271
|
252
|
145
|
253
|
176
|
179
|
368
|
309
|
419
|
422
|
458
|
442
|
410
|
496
|
539
|
558
|
562
|
567
|
331
|
548
|
786
|
767
|
1 255
|
1 029
|
801
|
574
|
288
|
225
|
132
|
123
|
29
|
40
|
48
|
75
|
53
|
54
|
86
|
105
|
306
|
319
|
314
|
310
|
|
| Pre-Tax Income |
1 897
N/A
|
2 399
+26%
|
2 414
+1%
|
2 415
+0%
|
2 627
+9%
|
2 953
+12%
|
3 167
+7%
|
2 608
-18%
|
1 943
-25%
|
1 541
-21%
|
1 679
+9%
|
1 101
-34%
|
78
-93%
|
(532)
N/A
|
(336)
+37%
|
229
N/A
|
447
+95%
|
388
-13%
|
823
+112%
|
1 529
+86%
|
1 582
+3%
|
1 949
+23%
|
2 013
+3%
|
1 545
-23%
|
1 883
+22%
|
2 011
+7%
|
1 988
-1%
|
3 044
+53%
|
3 961
+30%
|
6 457
+63%
|
7 618
+18%
|
9 915
+30%
|
10 669
+8%
|
9 741
-9%
|
8 792
-10%
|
7 540
-14%
|
7 136
-5%
|
8 032
+13%
|
9 356
+16%
|
8 203
-12%
|
7 605
-7%
|
7 832
+3%
|
8 795
+12%
|
8 676
-1%
|
8 989
+4%
|
7 139
-21%
|
7 544
+6%
|
8 117
+8%
|
9 405
+16%
|
12 375
+32%
|
10 801
-13%
|
11 459
+6%
|
11 367
-1%
|
9 607
-15%
|
479
-95%
|
(3 846)
N/A
|
(6 184)
-61%
|
(9 480)
-53%
|
(865)
+91%
|
2 064
N/A
|
1 847
-11%
|
3 863
+109%
|
2 832
-27%
|
(136)
N/A
|
2 151
N/A
|
7 133
+232%
|
12 243
+72%
|
23 950
+96%
|
32 939
+38%
|
38 046
+16%
|
36 627
-4%
|
38 508
+5%
|
31 211
-19%
|
21 025
-33%
|
15 952
-24%
|
9 116
-43%
|
1 868
-80%
|
2 680
+43%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(769)
|
(934)
|
(873)
|
(929)
|
(1 035)
|
(1 219)
|
(1 241)
|
(1 052)
|
(634)
|
(571)
|
(565)
|
(600)
|
(519)
|
(304)
|
(971)
|
(627)
|
(817)
|
(247)
|
(593)
|
(1 095)
|
(952)
|
(1 430)
|
(1 277)
|
(1 294)
|
(1 377)
|
(1 111)
|
(1 109)
|
(1 547)
|
(2 787)
|
(3 624)
|
(4 595)
|
(5 556)
|
(4 733)
|
(4 405)
|
(3 976)
|
(3 133)
|
(3 302)
|
(3 868)
|
(4 361)
|
(4 017)
|
(4 360)
|
(3 933)
|
(4 948)
|
(5 623)
|
(5 497)
|
(5 747)
|
(4 315)
|
(3 754)
|
(4 023)
|
(4 518)
|
(3 254)
|
(4 228)
|
(4 208)
|
(4 045)
|
(5 456)
|
(3 435)
|
(3 021)
|
(1 267)
|
(1 691)
|
(3 080)
|
(2 446)
|
(3 573)
|
(2 087)
|
(627)
|
(2 818)
|
(3 910)
|
(5 372)
|
(8 919)
|
(8 114)
|
(9 408)
|
(9 077)
|
(9 790)
|
(10 262)
|
(8 322)
|
(7 259)
|
(6 438)
|
(3 857)
|
(2 861)
|
|
| Income from Continuing Operations |
1 128
|
1 465
|
1 541
|
1 486
|
1 592
|
1 734
|
1 926
|
1 556
|
1 309
|
970
|
1 114
|
501
|
(441)
|
(836)
|
(1 307)
|
(398)
|
(370)
|
141
|
230
|
434
|
630
|
519
|
736
|
251
|
506
|
900
|
879
|
1 497
|
1 174
|
2 833
|
3 023
|
4 359
|
5 936
|
5 336
|
4 816
|
4 407
|
3 834
|
4 164
|
4 995
|
4 186
|
3 245
|
3 899
|
3 847
|
3 053
|
3 492
|
1 392
|
3 229
|
4 363
|
5 382
|
7 857
|
7 547
|
7 231
|
7 159
|
5 562
|
(4 977)
|
(7 281)
|
(9 205)
|
(10 747)
|
(2 556)
|
(1 016)
|
(599)
|
290
|
745
|
(763)
|
(667)
|
3 223
|
6 871
|
15 031
|
24 825
|
28 638
|
27 550
|
28 718
|
20 949
|
12 703
|
8 693
|
2 678
|
(1 989)
|
(181)
|
|
| Income to Minority Interest |
(13)
|
(10)
|
(10)
|
(7)
|
(5)
|
(4)
|
(9)
|
(14)
|
(27)
|
(31)
|
(34)
|
(26)
|
221
|
258
|
446
|
260
|
266
|
185
|
193
|
183
|
118
|
148
|
133
|
231
|
206
|
190
|
156
|
(32)
|
(72)
|
(376)
|
(414)
|
(566)
|
(489)
|
(392)
|
(336)
|
(267)
|
(333)
|
(239)
|
(282)
|
(237)
|
(208)
|
(275)
|
(211)
|
(196)
|
(175)
|
(162)
|
(288)
|
(283)
|
(341)
|
(365)
|
(469)
|
(530)
|
(530)
|
(497)
|
(266)
|
(143)
|
(95)
|
(85)
|
(126)
|
(124)
|
(93)
|
(71)
|
(27)
|
(24)
|
5
|
28
|
42
|
32
|
3
|
(15)
|
(29)
|
(23)
|
(17)
|
(36)
|
(27)
|
(30)
|
(28)
|
(25)
|
|
| Net Income |
1 114
N/A
|
1 453
+30%
|
1 530
+5%
|
1 480
-3%
|
1 587
+7%
|
1 728
+9%
|
1 914
+11%
|
1 540
-20%
|
1 279
-17%
|
937
-27%
|
1 076
+15%
|
471
-56%
|
(221)
N/A
|
(579)
-162%
|
(859)
-48%
|
(139)
+84%
|
(106)
+24%
|
326
N/A
|
421
+29%
|
616
+46%
|
748
+21%
|
665
-11%
|
869
+31%
|
480
-45%
|
711
+48%
|
1 089
+53%
|
1 035
-5%
|
1 465
+42%
|
1 101
-25%
|
2 456
+123%
|
2 608
+6%
|
3 793
+45%
|
5 445
+44%
|
4 943
-9%
|
4 480
-9%
|
4 139
-8%
|
3 502
-15%
|
3 925
+12%
|
4 713
+20%
|
3 949
-16%
|
3 037
-23%
|
3 624
+19%
|
3 635
+0%
|
2 857
-21%
|
3 315
+16%
|
1 229
-63%
|
2 941
+139%
|
4 078
+39%
|
5 042
+24%
|
7 492
+49%
|
7 077
-6%
|
6 701
-5%
|
6 628
-1%
|
5 064
-24%
|
(5 243)
N/A
|
(7 423)
-42%
|
(9 300)
-25%
|
(10 833)
-16%
|
(2 683)
+75%
|
(1 140)
+58%
|
(694)
+39%
|
219
N/A
|
717
+227%
|
(787)
N/A
|
(660)
+16%
|
3 252
N/A
|
6 913
+113%
|
15 060
+118%
|
24 826
+65%
|
28 621
+15%
|
27 520
-4%
|
28 693
+4%
|
20 931
-27%
|
12 665
-39%
|
8 664
-32%
|
2 646
-69%
|
(2 019)
N/A
|
(207)
+90%
|
|
| EPS (Diluted) |
30.94
N/A
|
31.58
+2%
|
37.31
+18%
|
36.09
-3%
|
38.7
+7%
|
42.14
+9%
|
45.57
+8%
|
32.76
-28%
|
26.64
-19%
|
19.93
-25%
|
22.89
+15%
|
10.04
-56%
|
-4.71
N/A
|
-12.31
-161%
|
-18.27
-48%
|
-2.96
+84%
|
-2.26
+24%
|
6.95
N/A
|
8.95
+29%
|
13.1
+46%
|
15.91
+21%
|
14.14
-11%
|
18.48
+31%
|
10.23
-45%
|
15.14
+48%
|
23.18
+53%
|
22.02
-5%
|
13.69
-38%
|
10.28
-25%
|
23.16
+125%
|
24.37
+5%
|
35.44
+45%
|
50.88
+44%
|
46.19
-9%
|
42.02
-9%
|
38.68
-8%
|
32.72
-15%
|
36.68
+12%
|
44.17
+20%
|
36.9
-16%
|
28.38
-23%
|
33.86
+19%
|
34.04
+1%
|
26.95
-21%
|
30.98
+15%
|
11.49
-63%
|
27.54
+140%
|
38.11
+38%
|
47.12
+24%
|
70.14
+49%
|
66.25
-6%
|
62.73
-5%
|
62.01
-1%
|
47.37
-24%
|
-49.23
N/A
|
-69.67
-42%
|
-87.29
-25%
|
-101.7
-17%
|
-25.18
+75%
|
-10.7
+58%
|
-6.46
+40%
|
2.04
N/A
|
6.7
+228%
|
-7.37
N/A
|
-6.21
+16%
|
30.15
N/A
|
64.6
+114%
|
140.75
+118%
|
232.81
+65%
|
268.4
+15%
|
257.29
-4%
|
268.38
+4%
|
195.76
-27%
|
118.76
-39%
|
81.04
-32%
|
24.74
-69%
|
-18.91
N/A
|
-1.93
+90%
|
|