Suzuki Motor Corp
TSE:7269
Income Statement
Earnings Waterfall
Suzuki Motor Corp
Income Statement
Suzuki Motor Corp
| Jun-2004 | Sep-2004 | Dec-2004 | 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 |
858
|
0
|
0
|
816
|
0
|
0
|
1 288
|
0
|
0
|
2 760
|
0
|
0
|
2 725
|
0
|
0
|
2 139
|
0
|
0
|
1 345
|
2 798
|
3 924
|
5 091
|
4 935
|
4 590
|
4 608
|
4 750
|
4 934
|
5 158
|
5 472
|
5 510
|
5 684
|
5 636
|
5 805
|
6 158
|
6 293
|
7 135
|
7 420
|
9 433
|
9 580
|
9 091
|
8 589
|
6 381
|
5 666
|
5 166
|
5 000
|
4 771
|
4 854
|
4 410
|
4 138
|
8 152
|
7 826
|
8 308
|
8 457
|
4 241
|
4 842
|
4 619
|
4 779
|
5 555
|
5 386
|
5 464
|
5 258
|
4 935
|
4 405
|
4 536
|
4 711
|
5 954
|
6 333
|
6 109
|
6 991
|
6 741
|
0
|
0
|
0
|
10 057
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 625 679
N/A
|
1 690 289
+4%
|
1 738 985
+3%
|
1 789 549
+3%
|
1 849 642
+3%
|
1 952 881
+6%
|
2 078 872
+6%
|
2 161 892
+4%
|
2 238 260
+4%
|
2 368 948
+6%
|
2 484 680
+5%
|
2 578 715
+4%
|
2 594 589
+1%
|
2 569 777
-1%
|
2 334 734
-9%
|
2 001 472
-14%
|
1 796 439
-10%
|
1 778 830
-1%
|
1 857 970
+4%
|
1 916 031
+3%
|
1 927 710
+1%
|
2 608 217
+35%
|
2 559 269
-2%
|
2 515 626
-2%
|
2 478 496
-1%
|
2 512 186
+1%
|
2 549 616
+1%
|
2 512 842
-1%
|
2 536 955
+1%
|
2 578 317
+2%
|
2 609 352
+1%
|
2 721 681
+4%
|
2 831 308
+4%
|
2 938 314
+4%
|
2 972 916
+1%
|
2 998 814
+1%
|
3 005 559
+0%
|
3 015 461
+0%
|
3 077 912
+2%
|
3 140 294
+2%
|
3 228 058
+3%
|
3 180 659
-1%
|
3 161 837
-1%
|
3 124 093
-1%
|
3 077 034
-2%
|
3 169 542
+3%
|
3 284 824
+4%
|
3 501 683
+7%
|
3 642 460
+4%
|
3 757 219
+3%
|
3 875 375
+3%
|
3 855 556
-1%
|
3 871 169
+0%
|
3 871 496
+0%
|
3 791 561
-2%
|
3 697 508
-2%
|
3 658 732
-1%
|
3 488 433
-5%
|
3 006 161
-14%
|
3 003 234
0%
|
3 037 895
+1%
|
3 178 209
+5%
|
3 598 297
+13%
|
3 581 548
0%
|
3 577 007
0%
|
3 568 380
0%
|
3 786 388
+6%
|
4 112 298
+9%
|
4 406 879
+7%
|
4 641 644
+5%
|
4 787 182
+3%
|
4 988 540
+4%
|
5 076 297
+2%
|
5 357 523
+6%
|
5 623 008
+5%
|
5 664 855
+1%
|
5 810 490
+3%
|
5 825 161
+0%
|
5 765 282
-1%
|
5 834 388
+1%
|
6 058 085
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 187 083)
|
(1 232 114)
|
(1 262 636)
|
(1 299 223)
|
(1 346 695)
|
(1 433 284)
|
(1 537 029)
|
(1 604 660)
|
(1 666 530)
|
(1 769 164)
|
(1 858 759)
|
(1 928 477)
|
(1 953 481)
|
(1 944 240)
|
(1 785 938)
|
(1 536 544)
|
(1 385 978)
|
(1 374 084)
|
(1 428 533)
|
(1 455 414)
|
(1 459 727)
|
(1 986 460)
|
(1 949 249)
|
(1 921 907)
|
(1 884 270)
|
(1 915 228)
|
(1 939 815)
|
(1 903 589)
|
(1 924 294)
|
(1 919 218)
|
(1 927 532)
|
(1 987 096)
|
(2 054 115)
|
(2 142 754)
|
(2 164 535)
|
(2 204 696)
|
(2 206 413)
|
(2 190 309)
|
(2 234 419)
|
(2 273 469)
|
(2 341 021)
|
(2 313 779)
|
(2 291 650)
|
(2 244 965)
|
(2 203 832)
|
(2 261 914)
|
(2 345 166)
|
(2 503 610)
|
(2 592 298)
|
(2 651 473)
|
(2 721 520)
|
(2 701 998)
|
(2 722 766)
|
(2 738 958)
|
(2 692 467)
|
(2 636 861)
|
(2 621 950)
|
(2 514 779)
|
(2 153 893)
|
(2 161 350)
|
(2 193 873)
|
(2 311 592)
|
(2 655 227)
|
(2 675 275)
|
(2 689 301)
|
(2 711 947)
|
(2 887 418)
|
(3 118 486)
|
(3 334 149)
|
(3 491 713)
|
(3 595 562)
|
(3 721 930)
|
(3 760 362)
|
(3 946 782)
|
(4 109 887)
|
(4 118 933)
|
(4 237 186)
|
(4 256 502)
|
(4 233 012)
|
(4 325 210)
|
(4 503 921)
|
|
| Gross Profit |
438 596
N/A
|
458 175
+4%
|
476 349
+4%
|
490 326
+3%
|
502 947
+3%
|
519 597
+3%
|
541 843
+4%
|
557 232
+3%
|
571 730
+3%
|
599 784
+5%
|
625 921
+4%
|
650 238
+4%
|
641 108
-1%
|
625 537
-2%
|
548 796
-12%
|
464 928
-15%
|
410 461
-12%
|
404 746
-1%
|
429 437
+6%
|
460 617
+7%
|
467 983
+2%
|
621 757
+33%
|
610 020
-2%
|
593 719
-3%
|
594 226
+0%
|
596 958
+0%
|
609 801
+2%
|
609 253
0%
|
612 661
+1%
|
659 099
+8%
|
681 820
+3%
|
734 585
+8%
|
777 193
+6%
|
795 560
+2%
|
808 381
+2%
|
794 118
-2%
|
799 146
+1%
|
825 152
+3%
|
843 493
+2%
|
866 825
+3%
|
887 037
+2%
|
866 880
-2%
|
870 187
+0%
|
879 128
+1%
|
873 202
-1%
|
907 628
+4%
|
939 658
+4%
|
998 073
+6%
|
1 050 162
+5%
|
1 105 746
+5%
|
1 153 855
+4%
|
1 153 558
0%
|
1 148 403
0%
|
1 132 538
-1%
|
1 099 094
-3%
|
1 060 647
-3%
|
1 036 782
-2%
|
973 654
-6%
|
852 268
-12%
|
841 884
-1%
|
844 022
+0%
|
866 617
+3%
|
943 070
+9%
|
906 273
-4%
|
887 706
-2%
|
856 433
-4%
|
898 970
+5%
|
993 812
+11%
|
1 072 730
+8%
|
1 149 931
+7%
|
1 191 620
+4%
|
1 266 610
+6%
|
1 315 935
+4%
|
1 410 741
+7%
|
1 513 121
+7%
|
1 545 922
+2%
|
1 573 304
+2%
|
1 568 659
0%
|
1 532 270
-2%
|
1 509 178
-2%
|
1 554 164
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(366 309)
|
(382 308)
|
(394 647)
|
(407 354)
|
(418 607)
|
(433 756)
|
(450 826)
|
(460 416)
|
(472 714)
|
(494 232)
|
(515 990)
|
(533 190)
|
(530 751)
|
(533 731)
|
(489 501)
|
(432 569)
|
(372 829)
|
(354 918)
|
(354 521)
|
(373 817)
|
(375 525)
|
(515 212)
|
(509 460)
|
(490 867)
|
(492 043)
|
(477 929)
|
(480 424)
|
(488 540)
|
(488 184)
|
(514 821)
|
(528 812)
|
(565 865)
|
(590 783)
|
(608 102)
|
(613 807)
|
(606 141)
|
(610 908)
|
(646 113)
|
(659 827)
|
(676 836)
|
(696 587)
|
(672 098)
|
(670 881)
|
(669 410)
|
(656 779)
|
(641 404)
|
(647 060)
|
(674 010)
|
(690 991)
|
(731 926)
|
(751 175)
|
(753 803)
|
(777 521)
|
(808 491)
|
(911 645)
|
(816 131)
|
(798 528)
|
(758 585)
|
(698 557)
|
(670 520)
|
(660 609)
|
(672 185)
|
(700 937)
|
(687 630)
|
(685 392)
|
(664 973)
|
(687 465)
|
(737 123)
|
(759 124)
|
(799 380)
|
(815 779)
|
(853 491)
|
(885 714)
|
(910 757)
|
(991 040)
|
(976 108)
|
(975 905)
|
(925 584)
|
(904 840)
|
(924 797)
|
(961 930)
|
|
| Selling, General & Administrative |
(366 309)
|
(382 568)
|
(394 647)
|
(407 354)
|
(418 607)
|
(433 756)
|
(450 826)
|
(409 793)
|
(472 714)
|
(494 232)
|
(508 752)
|
(533 190)
|
(501 422)
|
(514 400)
|
(379 730)
|
(327 523)
|
(286 797)
|
(277 960)
|
(276 169)
|
(292 054)
|
(293 930)
|
(394 988)
|
(415 624)
|
(429 291)
|
(453 804)
|
(352 224)
|
(480 422)
|
(488 538)
|
(488 182)
|
(379 600)
|
(528 810)
|
(565 863)
|
(590 782)
|
(480 722)
|
(613 807)
|
(606 142)
|
(610 907)
|
(519 831)
|
(659 827)
|
(676 835)
|
(696 585)
|
(540 540)
|
(670 879)
|
(669 408)
|
(656 779)
|
(509 403)
|
(647 059)
|
(674 009)
|
(690 990)
|
(592 173)
|
(748 280)
|
(753 802)
|
(777 519)
|
(650 086)
|
(828 537)
|
(816 130)
|
(798 527)
|
(610 505)
|
(698 556)
|
(670 519)
|
(660 609)
|
(525 963)
|
(695 467)
|
(687 629)
|
(685 391)
|
(504 225)
|
(687 465)
|
(737 121)
|
(760 950)
|
(593 737)
|
(815 777)
|
(850 939)
|
(885 712)
|
(689 215)
|
(992 505)
|
(979 618)
|
(987 832)
|
(703 323)
|
(926 413)
|
(953 663)
|
(986 523)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24 284)
|
(60 089)
|
(87 360)
|
(82 556)
|
(71 561)
|
(63 322)
|
(65 657)
|
(69 466)
|
(69 994)
|
(104 079)
|
0
|
0
|
0
|
(109 848)
|
0
|
0
|
0
|
(119 269)
|
0
|
0
|
0
|
(127 090)
|
0
|
0
|
0
|
(125 896)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(131 539)
|
0
|
0
|
0
|
(139 390)
|
0
|
0
|
0
|
(158 086)
|
0
|
0
|
0
|
(148 080)
|
0
|
0
|
0
|
(146 221)
|
0
|
0
|
0
|
(160 747)
|
0
|
0
|
0
|
(205 642)
|
0
|
0
|
0
|
(226 962)
|
0
|
0
|
0
|
(241 018)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 045)
|
(9 919)
|
(15 227)
|
(15 306)
|
(14 471)
|
(13 636)
|
(12 695)
|
(12 297)
|
(11 601)
|
(16 145)
|
0
|
0
|
0
|
(15 856)
|
0
|
0
|
0
|
(15 951)
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(526)
|
0
|
0
|
0
|
(461)
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
(318)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
260
|
0
|
0
|
0
|
0
|
0
|
(50 623)
|
0
|
0
|
(7 238)
|
0
|
0
|
50 677
|
(7 184)
|
(7 184)
|
0
|
0
|
0
|
0
|
0
|
0
|
(93 836)
|
(61 576)
|
(38 239)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(131 032)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2 895)
|
(1)
|
(1)
|
(1)
|
(83 108)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(5 470)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
1 826
|
(1)
|
(2)
|
(2 552)
|
(2)
|
5 420
|
1 465
|
3 510
|
11 927
|
18 757
|
21 573
|
28 866
|
24 593
|
|
| Operating Income |
72 287
N/A
|
75 867
+5%
|
81 702
+8%
|
82 972
+2%
|
84 340
+2%
|
85 841
+2%
|
91 017
+6%
|
96 816
+6%
|
99 016
+2%
|
105 552
+7%
|
109 931
+4%
|
117 048
+6%
|
110 357
-6%
|
91 806
-17%
|
59 295
-35%
|
32 359
-45%
|
37 632
+16%
|
49 828
+32%
|
74 916
+50%
|
86 800
+16%
|
92 458
+7%
|
106 545
+15%
|
100 560
-6%
|
102 852
+2%
|
102 183
-1%
|
119 029
+16%
|
129 377
+9%
|
120 713
-7%
|
124 477
+3%
|
144 278
+16%
|
153 008
+6%
|
168 720
+10%
|
186 410
+10%
|
187 458
+1%
|
194 574
+4%
|
187 977
-3%
|
188 238
+0%
|
179 039
-5%
|
183 666
+3%
|
189 989
+3%
|
190 450
+0%
|
194 782
+2%
|
199 306
+2%
|
209 718
+5%
|
216 423
+3%
|
266 224
+23%
|
292 598
+10%
|
324 063
+11%
|
359 171
+11%
|
373 820
+4%
|
402 680
+8%
|
399 755
-1%
|
370 882
-7%
|
324 047
-13%
|
187 449
-42%
|
244 516
+30%
|
238 254
-3%
|
215 069
-10%
|
153 711
-29%
|
171 364
+11%
|
183 413
+7%
|
194 432
+6%
|
242 133
+25%
|
218 643
-10%
|
202 314
-7%
|
191 460
-5%
|
211 505
+10%
|
256 689
+21%
|
313 606
+22%
|
350 551
+12%
|
375 841
+7%
|
413 119
+10%
|
430 221
+4%
|
499 984
+16%
|
522 081
+4%
|
569 814
+9%
|
597 399
+5%
|
643 075
+8%
|
627 430
-2%
|
584 381
-7%
|
592 234
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7 299
|
7 830
|
7 024
|
8 981
|
10 354
|
10 910
|
11 357
|
11 093
|
9 036
|
10 893
|
10 697
|
12 404
|
16 191
|
11 843
|
13 015
|
7 607
|
9 705
|
3 823
|
4 070
|
9 879
|
17 483
|
20 624
|
29 935
|
23 601
|
21 482
|
16 893
|
11 496
|
10 336
|
7 453
|
12 805
|
10 707
|
7 698
|
4 756
|
2 580
|
9 886
|
10 663
|
13 547
|
12 775
|
13 289
|
53 970
|
54 227
|
48 273
|
41 076
|
52 376
|
56 670
|
62 355
|
73 517
|
24 361
|
29 081
|
6 490
|
7 272
|
21 364
|
23 278
|
52 978
|
50 315
|
44 691
|
37 061
|
25 982
|
31 935
|
29 374
|
50 960
|
65 836
|
105 677
|
103 815
|
84 404
|
76 748
|
36 884
|
41 098
|
37 800
|
30 598
|
22 650
|
20 468
|
16 370
|
22 012
|
51 197
|
54 238
|
80 995
|
15 937
|
88 987
|
101 572
|
110 832
|
|
| Non-Reccuring Items |
(378)
|
(104)
|
(4 060)
|
(3 782)
|
(11)
|
0
|
0
|
(791)
|
(796)
|
(796)
|
13
|
0
|
0
|
0
|
(11 863)
|
(11 863)
|
(11 863)
|
(1)
|
(5 292)
|
(6 871)
|
(6 871)
|
(13 869)
|
(10 193)
|
(29 414)
|
(29 463)
|
(29 436)
|
(27 862)
|
(10 523)
|
(26 004)
|
(19 838)
|
(19 823)
|
(16 433)
|
(902)
|
(1 104)
|
(1 081)
|
(1 680)
|
(1 685)
|
(970)
|
(966)
|
(357)
|
(353)
|
(1 658)
|
(406)
|
(7 089)
|
(7 079)
|
(39 935)
|
(39 850)
|
(35 623)
|
(35 640)
|
(2 937)
|
0
|
(985)
|
(977)
|
(87 545)
|
0
|
(83 063)
|
(83 063)
|
(2 377)
|
(17 776)
|
(18 129)
|
(18 321)
|
(20 867)
|
0
|
(14 066)
|
(13 874)
|
(7 688)
|
(7 687)
|
1 827
|
0
|
(2 553)
|
(2 553)
|
0
|
(2 553)
|
65 114
|
0
|
0
|
0
|
67 354
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
553
|
663
|
258
|
254
|
(169)
|
177
|
240
|
113
|
149
|
162
|
191
|
214
|
221
|
(318)
|
509
|
358
|
910
|
9
|
80
|
(15)
|
6
|
3 826
|
3 917
|
4 160
|
4 242
|
642
|
559
|
473
|
451
|
(201)
|
(37)
|
(13)
|
64
|
291
|
44
|
31
|
255
|
(102)
|
(288)
|
(464)
|
(936)
|
0
|
616
|
775
|
1 087
|
667
|
488
|
1 493
|
2 191
|
2 550
|
3 250
|
2 553
|
1 754
|
1 553
|
908
|
720
|
785
|
1 222
|
1 085
|
1 111
|
0
|
(497)
|
18 200
|
18 128
|
18 322
|
18 440
|
549
|
485
|
672
|
743
|
989
|
549
|
598
|
549
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(4 144)
|
(7 534)
|
(4 223)
|
(6 344)
|
(4 949)
|
(5 623)
|
(4 079)
|
(4 866)
|
(1 828)
|
(2 294)
|
(240)
|
(1 335)
|
2 216
|
7 241
|
10 716
|
10 199
|
6 289
|
2 642
|
1 000
|
1 124
|
2 206
|
1 060
|
157
|
1 933
|
3 203
|
9 623
|
6 269
|
7 257
|
7 677
|
2 359
|
2 665
|
1 978
|
2 961
|
7 865
|
5 534
|
4 053
|
967
|
2 504
|
466
|
1 965
|
4 784
|
4 234
|
4 352
|
3 505
|
235
|
5 889
|
7 865
|
5 620
|
5 111
|
4 110
|
3 835
|
7 483
|
10 533
|
7 357
|
(1 616)
|
(2 157)
|
(6 791)
|
6 131
|
3 601
|
3 122
|
5 004
|
2 160
|
4 758
|
(8 712)
|
(7 218)
|
(4 682)
|
(5 911)
|
9 800
|
8 640
|
1 697
|
2 559
|
(4 646)
|
(1 573)
|
4 054
|
(2 824)
|
714
|
(2 284)
|
3 854
|
0
|
3
|
0
|
|
| Pre-Tax Income |
75 617
N/A
|
76 722
+1%
|
80 701
+5%
|
82 081
+2%
|
89 565
+9%
|
91 305
+2%
|
98 535
+8%
|
102 365
+4%
|
105 577
+3%
|
113 517
+8%
|
120 592
+6%
|
128 331
+6%
|
128 985
+1%
|
110 572
-14%
|
71 672
-35%
|
38 660
-46%
|
42 673
+10%
|
56 301
+32%
|
74 774
+33%
|
90 917
+22%
|
105 282
+16%
|
118 186
+12%
|
124 376
+5%
|
103 132
-17%
|
101 647
-1%
|
116 751
+15%
|
119 839
+3%
|
128 256
+7%
|
114 054
-11%
|
139 403
+22%
|
146 520
+5%
|
161 950
+11%
|
193 289
+19%
|
197 090
+2%
|
208 957
+6%
|
201 044
-4%
|
201 322
+0%
|
193 246
-4%
|
196 167
+2%
|
245 103
+25%
|
248 172
+1%
|
245 631
-1%
|
244 944
0%
|
259 285
+6%
|
267 336
+3%
|
295 200
+10%
|
334 618
+13%
|
319 914
-4%
|
359 914
+13%
|
384 033
+7%
|
417 037
+9%
|
430 170
+3%
|
405 470
-6%
|
298 390
-26%
|
237 056
-21%
|
204 707
-14%
|
186 246
-9%
|
246 027
+32%
|
172 556
-30%
|
186 842
+8%
|
221 056
+18%
|
241 064
+9%
|
370 768
+54%
|
317 808
-14%
|
283 948
-11%
|
274 278
-3%
|
235 340
-14%
|
309 899
+32%
|
360 718
+16%
|
381 036
+6%
|
399 486
+5%
|
429 490
+8%
|
443 063
+3%
|
591 713
+34%
|
570 454
-4%
|
624 766
+10%
|
676 110
+8%
|
730 220
+8%
|
716 417
-2%
|
685 956
-4%
|
703 066
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23 849)
|
(24 848)
|
(26 952)
|
(27 163)
|
(32 649)
|
(31 317)
|
(34 226)
|
(31 526)
|
(34 397)
|
(35 683)
|
(39 044)
|
(41 032)
|
(40 494)
|
(38 159)
|
(39 016)
|
(30 699)
|
(30 661)
|
(24 578)
|
(30 992)
|
(41 626)
|
(47 301)
|
(52 949)
|
(55 484)
|
(40 290)
|
(45 408)
|
(52 582)
|
(53 164)
|
(57 543)
|
(44 518)
|
(48 377)
|
(49 666)
|
(54 499)
|
(60 573)
|
(69 600)
|
(69 714)
|
(68 960)
|
(71 170)
|
(65 619)
|
(68 895)
|
(83 877)
|
(86 893)
|
(92 330)
|
(88 094)
|
(86 643)
|
(84 529)
|
(97 583)
|
(105 865)
|
(106 602)
|
(112 559)
|
(108 593)
|
(115 131)
|
(118 137)
|
(113 350)
|
(61 502)
|
(55 037)
|
(43 860)
|
(37 751)
|
(83 418)
|
(59 870)
|
(62 672)
|
(72 167)
|
(71 641)
|
(92 613)
|
(78 668)
|
(72 957)
|
(74 520)
|
(76 280)
|
(99 303)
|
(104 989)
|
(106 758)
|
(115 395)
|
(128 246)
|
(137 013)
|
(172 404)
|
(161 549)
|
(173 702)
|
(195 292)
|
(200 503)
|
(199 252)
|
(181 850)
|
(180 062)
|
|
| Income from Continuing Operations |
51 768
|
51 874
|
53 749
|
54 918
|
56 916
|
59 988
|
64 309
|
70 839
|
71 180
|
77 834
|
81 548
|
87 299
|
88 491
|
72 413
|
32 656
|
7 961
|
12 012
|
31 723
|
43 782
|
49 291
|
57 981
|
65 237
|
68 892
|
62 842
|
56 239
|
64 169
|
66 675
|
70 713
|
69 536
|
91 026
|
96 854
|
107 451
|
132 716
|
127 490
|
139 243
|
132 084
|
130 152
|
127 627
|
127 272
|
161 226
|
161 279
|
153 301
|
156 850
|
172 642
|
182 807
|
197 617
|
228 753
|
213 312
|
247 355
|
275 440
|
301 906
|
312 033
|
292 120
|
236 888
|
182 019
|
160 847
|
148 495
|
162 609
|
112 686
|
124 170
|
148 889
|
169 423
|
278 155
|
239 140
|
210 991
|
199 758
|
159 060
|
210 596
|
255 729
|
274 278
|
284 091
|
301 244
|
306 050
|
419 309
|
408 905
|
451 064
|
480 818
|
529 717
|
517 165
|
504 106
|
523 004
|
|
| Income to Minority Interest |
(7 336)
|
(7 758)
|
(8 908)
|
(9 804)
|
(9 814)
|
(12 089)
|
(12 982)
|
(14 427)
|
(13 669)
|
(16 223)
|
(17 420)
|
(19 613)
|
(19 136)
|
(16 563)
|
(11 021)
|
(10 218)
|
(12 095)
|
(16 228)
|
(15 270)
|
(15 901)
|
(15 370)
|
(20 063)
|
(20 144)
|
(16 068)
|
(13 055)
|
(10 281)
|
(7 044)
|
(6 931)
|
(7 839)
|
(10 636)
|
(13 902)
|
(17 313)
|
(18 267)
|
(20 005)
|
(21 265)
|
(22 304)
|
(25 257)
|
(30 765)
|
(36 236)
|
(39 258)
|
(42 053)
|
(36 640)
|
(33 931)
|
(35 105)
|
(35 050)
|
(37 660)
|
(41 321)
|
(49 075)
|
(56 430)
|
(59 709)
|
(65 695)
|
(64 326)
|
(59 931)
|
(58 128)
|
(48 659)
|
(38 968)
|
(33 952)
|
(28 386)
|
(17 213)
|
(14 922)
|
(17 981)
|
(23 000)
|
(48 742)
|
(46 518)
|
(42 030)
|
(39 411)
|
(25 182)
|
(35 669)
|
(47 770)
|
(53 170)
|
(54 208)
|
(65 895)
|
(70 233)
|
(102 291)
|
(94 012)
|
(95 242)
|
(99 505)
|
(113 667)
|
(113 324)
|
(112 718)
|
(112 261)
|
|
| Net Income (Common) |
44 430
N/A
|
44 120
-1%
|
44 841
+2%
|
45 117
+1%
|
47 098
+4%
|
47 899
+2%
|
51 327
+7%
|
56 413
+10%
|
57 509
+2%
|
61 608
+7%
|
64 124
+4%
|
67 685
+6%
|
69 357
+2%
|
55 847
-19%
|
21 632
-61%
|
(2 263)
N/A
|
(86)
+96%
|
15 493
N/A
|
28 511
+84%
|
33 390
+17%
|
42 609
+28%
|
45 174
+6%
|
48 749
+8%
|
46 772
-4%
|
43 182
-8%
|
53 887
+25%
|
59 626
+11%
|
63 779
+7%
|
61 696
-3%
|
80 389
+30%
|
82 951
+3%
|
90 138
+9%
|
114 448
+27%
|
107 484
-6%
|
117 977
+10%
|
109 779
-7%
|
104 895
-4%
|
96 862
-8%
|
91 037
-6%
|
121 968
+34%
|
119 226
-2%
|
116 660
-2%
|
122 916
+5%
|
137 536
+12%
|
147 755
+7%
|
159 956
+8%
|
187 432
+17%
|
164 237
-12%
|
190 923
+16%
|
215 730
+13%
|
236 210
+9%
|
247 705
+5%
|
232 189
-6%
|
178 759
-23%
|
133 358
-25%
|
121 879
-9%
|
114 542
-6%
|
134 222
+17%
|
95 475
-29%
|
109 245
+14%
|
130 907
+20%
|
146 421
+12%
|
229 409
+57%
|
192 621
-16%
|
168 958
-12%
|
160 345
-5%
|
133 876
-17%
|
174 926
+31%
|
207 958
+19%
|
221 107
+6%
|
229 882
+4%
|
235 348
+2%
|
235 816
+0%
|
317 016
+34%
|
314 891
-1%
|
355 820
+13%
|
381 312
+7%
|
416 050
+9%
|
403 843
-3%
|
391 387
-3%
|
410 742
+5%
|
|
| EPS (Diluted) |
80.62
N/A
|
79.49
-1%
|
81.82
+3%
|
82.78
+1%
|
85.78
+4%
|
88.04
+3%
|
109.67
+25%
|
111.48
+2%
|
114.33
+3%
|
119.62
+5%
|
123.07
+3%
|
131.42
+7%
|
134.67
+2%
|
107.19
-20%
|
42.83
-60%
|
-4.53
N/A
|
-0.17
+96%
|
31.04
N/A
|
46.89
+51%
|
54.64
+17%
|
69.73
+28%
|
74.05
+6%
|
79.78
+8%
|
76.54
-4%
|
70.67
-8%
|
88.19
+25%
|
97.58
+11%
|
104.38
+7%
|
100.97
-3%
|
131.56
+30%
|
147.86
+12%
|
160.67
+9%
|
204
+27%
|
191.59
-6%
|
210.29
+10%
|
195.68
-7%
|
186.97
-4%
|
172.63
-8%
|
162.27
-6%
|
231.43
+43%
|
263.77
+14%
|
234.92
-11%
|
278.72
+19%
|
311.87
+12%
|
335.04
+7%
|
362.48
+8%
|
425.01
+17%
|
372.41
-12%
|
384.92
+3%
|
473.74
+23%
|
515.74
+9%
|
554.14
+7%
|
505.24
-9%
|
395.2
-22%
|
289.03
-27%
|
264.16
-9%
|
244.42
-7%
|
286.32
+17%
|
196.69
-31%
|
225.05
+14%
|
269.64
+20%
|
75.4
-72%
|
472.39
+527%
|
396.64
-16%
|
347.92
-12%
|
82.54
-76%
|
275.67
+234%
|
360.19
+31%
|
427.31
+19%
|
113.8
-73%
|
118.3
+4%
|
121.63
+3%
|
122.17
+0%
|
163.87
+34%
|
163.22
0%
|
184.41
+13%
|
197.64
+7%
|
215.65
+9%
|
209.31
-3%
|
202.86
-3%
|
212.89
+5%
|
|