Saibu Gas Holdings Co Ltd
TSE:9536
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|
Saibu Gas Holdings Co Ltd
TSE:9536
|
JP |
|
A
|
Axis Bank Ltd
BSE:532215
|
IN |
|
C
|
Cloopen Group Holding Ltd
OTC:RAASY
|
CN |
Income Statement
Earnings Waterfall
Saibu Gas Holdings Co Ltd
Income Statement
Saibu Gas Holdings Co Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
603
|
0
|
0
|
565
|
0
|
0
|
538
|
1 076
|
1 596
|
2 208
|
2 035
|
1 977
|
1 930
|
1 937
|
1 868
|
1 843
|
1 817
|
1 788
|
1 759
|
1 738
|
1 715
|
1 774
|
1 732
|
1 732
|
1 796
|
1 860
|
1 983
|
2 052
|
2 054
|
2 024
|
1 933
|
1 881
|
1 823
|
1 791
|
1 768
|
1 756
|
1 752
|
1 718
|
1 680
|
1 639
|
1 704
|
1 661
|
1 615
|
1 574
|
1 436
|
1 425
|
1 414
|
1 471
|
1 463
|
1 416
|
1 405
|
1 291
|
1 355
|
1 260
|
1 214
|
1 204
|
1 103
|
1 266
|
1 258
|
1 306
|
1 417
|
1 463
|
1 503
|
1 568
|
1 558
|
1 626
|
0
|
0
|
0
|
|
| Revenue |
92 933
N/A
|
92 413
-1%
|
93 068
+1%
|
94 767
+2%
|
96 586
+2%
|
100 453
+4%
|
104 382
+4%
|
106 365
+2%
|
106 846
+0%
|
105 343
-1%
|
107 157
+2%
|
107 904
+1%
|
110 811
+3%
|
113 111
+2%
|
116 679
+3%
|
114 538
-2%
|
110 110
-4%
|
105 241
-4%
|
106 420
+1%
|
109 556
+3%
|
111 785
+2%
|
162 842
+46%
|
164 162
+1%
|
164 748
+0%
|
167 391
+2%
|
171 605
+3%
|
174 141
+1%
|
176 705
+1%
|
180 891
+2%
|
179 438
-1%
|
180 181
+0%
|
187 626
+4%
|
191 965
+2%
|
200 173
+4%
|
206 381
+3%
|
205 998
0%
|
206 999
+0%
|
208 673
+1%
|
208 099
0%
|
205 638
-1%
|
199 503
-3%
|
190 378
-5%
|
181 427
-5%
|
173 815
-4%
|
169 845
-2%
|
168 083
-1%
|
170 970
+2%
|
179 526
+5%
|
186 434
+4%
|
196 621
+5%
|
197 271
+0%
|
196 633
0%
|
200 152
+2%
|
203 478
+2%
|
208 371
+2%
|
209 329
+0%
|
205 654
-2%
|
204 445
-1%
|
199 266
-3%
|
199 544
+0%
|
197 965
-1%
|
191 993
-3%
|
198 651
+3%
|
196 573
-1%
|
203 224
+3%
|
215 273
+6%
|
220 488
+2%
|
235 388
+7%
|
249 380
+6%
|
266 319
+7%
|
272 653
+2%
|
274 834
+1%
|
269 706
-2%
|
256 328
-5%
|
253 253
-1%
|
247 466
-2%
|
250 420
+1%
|
254 442
+2%
|
263 434
+4%
|
270 707
+3%
|
268 814
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(43 941)
|
(44 145)
|
(44 698)
|
(44 825)
|
(46 409)
|
(50 115)
|
(52 968)
|
(54 395)
|
(54 012)
|
(54 342)
|
(56 741)
|
(59 181)
|
(62 928)
|
(65 980)
|
(68 894)
|
(63 324)
|
(56 518)
|
(51 155)
|
(54 445)
|
(57 628)
|
(58 772)
|
(86 204)
|
(88 063)
|
(90 398)
|
(94 798)
|
(98 526)
|
(100 542)
|
(102 390)
|
(104 149)
|
(105 517)
|
(108 144)
|
(114 765)
|
(120 779)
|
(127 520)
|
(132 637)
|
(131 767)
|
(133 847)
|
(134 998)
|
(132 349)
|
(128 922)
|
(121 915)
|
(111 885)
|
(103 982)
|
(98 304)
|
(94 200)
|
(93 141)
|
(95 960)
|
(102 953)
|
(108 210)
|
(116 632)
|
(118 553)
|
(118 776)
|
(122 809)
|
(126 096)
|
(130 233)
|
(131 489)
|
(128 252)
|
(128 294)
|
(124 712)
|
(124 261)
|
(123 442)
|
(121 017)
|
(126 268)
|
(126 589)
|
(135 413)
|
(146 224)
|
(151 556)
|
(166 007)
|
(176 332)
|
(188 102)
|
(194 065)
|
(194 963)
|
(190 948)
|
(178 812)
|
(176 423)
|
(171 294)
|
(173 007)
|
(177 407)
|
(182 998)
|
(188 643)
|
(185 611)
|
|
| Gross Profit |
48 992
N/A
|
48 268
-1%
|
48 370
+0%
|
49 942
+3%
|
50 177
+0%
|
50 338
+0%
|
51 414
+2%
|
51 970
+1%
|
52 834
+2%
|
51 001
-3%
|
50 416
-1%
|
48 723
-3%
|
47 883
-2%
|
47 131
-2%
|
47 785
+1%
|
51 214
+7%
|
53 592
+5%
|
54 086
+1%
|
51 975
-4%
|
51 928
0%
|
53 013
+2%
|
76 638
+45%
|
76 099
-1%
|
74 350
-2%
|
72 593
-2%
|
73 079
+1%
|
73 599
+1%
|
74 315
+1%
|
76 742
+3%
|
73 921
-4%
|
72 037
-3%
|
72 861
+1%
|
71 186
-2%
|
72 653
+2%
|
73 744
+2%
|
74 231
+1%
|
73 152
-1%
|
73 675
+1%
|
75 750
+3%
|
76 716
+1%
|
77 588
+1%
|
78 493
+1%
|
77 445
-1%
|
75 511
-2%
|
75 645
+0%
|
74 942
-1%
|
75 010
+0%
|
76 573
+2%
|
78 224
+2%
|
79 989
+2%
|
78 718
-2%
|
77 857
-1%
|
77 343
-1%
|
77 382
+0%
|
78 138
+1%
|
77 840
0%
|
77 402
-1%
|
76 151
-2%
|
74 554
-2%
|
75 283
+1%
|
74 523
-1%
|
70 976
-5%
|
72 383
+2%
|
69 984
-3%
|
67 811
-3%
|
69 049
+2%
|
68 932
0%
|
69 381
+1%
|
73 048
+5%
|
78 217
+7%
|
78 588
+0%
|
79 871
+2%
|
78 758
-1%
|
77 516
-2%
|
76 830
-1%
|
76 172
-1%
|
77 413
+2%
|
77 035
0%
|
80 436
+4%
|
82 064
+2%
|
83 203
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(46 946)
|
(46 879)
|
(46 625)
|
(47 402)
|
(47 847)
|
(48 569)
|
(49 293)
|
(50 030)
|
(50 392)
|
(49 269)
|
(48 829)
|
(49 035)
|
(49 150)
|
(49 540)
|
(49 477)
|
(49 699)
|
(50 044)
|
(50 360)
|
(50 042)
|
(49 671)
|
(49 524)
|
(68 105)
|
(68 097)
|
(68 602)
|
(69 287)
|
(68 729)
|
(68 841)
|
(68 302)
|
(67 788)
|
(67 073)
|
(66 763)
|
(66 641)
|
(66 548)
|
(66 774)
|
(66 383)
|
(66 023)
|
(65 262)
|
(64 816)
|
(65 908)
|
(66 711)
|
(66 122)
|
(65 888)
|
(65 339)
|
(64 714)
|
(64 810)
|
(65 318)
|
(65 894)
|
(67 612)
|
(68 360)
|
(69 289)
|
(69 034)
|
(68 099)
|
(67 883)
|
(67 287)
|
(68 114)
|
(68 115)
|
(68 691)
|
(68 589)
|
(68 394)
|
(67 738)
|
(67 152)
|
(66 125)
|
(68 048)
|
(67 518)
|
(67 632)
|
(68 598)
|
(69 671)
|
(69 097)
|
(68 764)
|
(67 406)
|
(68 867)
|
(68 897)
|
(68 879)
|
(67 844)
|
(68 561)
|
(67 462)
|
(66 874)
|
(66 505)
|
(67 031)
|
(68 088)
|
(68 343)
|
|
| Selling, General & Administrative |
(46 830)
|
(46 680)
|
(46 529)
|
(47 306)
|
(47 847)
|
(48 569)
|
(49 293)
|
(44 353)
|
(50 392)
|
(49 269)
|
(48 410)
|
(49 035)
|
(33 112)
|
(55 636)
|
(49 477)
|
(65 752)
|
(50 076)
|
(50 408)
|
(50 090)
|
(49 717)
|
(49 569)
|
(55 079)
|
(68 158)
|
(68 663)
|
(69 349)
|
(54 689)
|
(68 902)
|
(68 363)
|
(67 848)
|
(54 253)
|
(66 823)
|
(66 702)
|
(66 609)
|
(55 164)
|
(66 407)
|
(65 909)
|
(65 133)
|
(55 503)
|
(65 178)
|
(65 980)
|
(66 121)
|
(55 896)
|
(65 338)
|
(64 714)
|
(64 809)
|
(55 242)
|
(66 847)
|
(67 610)
|
(68 358)
|
(59 215)
|
(68 356)
|
(68 099)
|
(67 865)
|
(57 227)
|
(67 706)
|
(68 095)
|
(68 689)
|
(58 600)
|
(68 394)
|
(67 737)
|
(67 152)
|
(55 569)
|
(67 126)
|
(67 519)
|
(67 631)
|
(56 817)
|
(68 173)
|
(67 913)
|
(67 940)
|
(56 171)
|
(66 794)
|
(66 825)
|
(66 807)
|
(56 817)
|
(67 768)
|
(67 461)
|
(66 872)
|
(55 845)
|
(67 031)
|
(68 086)
|
(68 342)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(443)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 038)
|
0
|
0
|
16 053
|
32
|
48
|
48
|
46
|
45
|
(12 520)
|
61
|
61
|
62
|
(13 597)
|
61
|
61
|
61
|
(12 432)
|
61
|
61
|
61
|
(11 609)
|
0
|
0
|
0
|
(9 311)
|
0
|
0
|
0
|
(9 991)
|
0
|
0
|
0
|
(9 723)
|
0
|
0
|
0
|
(9 724)
|
0
|
0
|
0
|
(9 743)
|
0
|
0
|
0
|
(9 701)
|
0
|
0
|
0
|
(10 302)
|
0
|
0
|
0
|
(11 553)
|
0
|
0
|
0
|
(11 166)
|
0
|
0
|
0
|
(10 937)
|
0
|
0
|
0
|
(10 555)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(116)
|
(199)
|
(96)
|
(96)
|
0
|
0
|
0
|
(5 677)
|
0
|
0
|
(419)
|
0
|
0
|
6 096
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
24
|
(114)
|
(129)
|
(2)
|
(730)
|
(731)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
953
|
(2)
|
0
|
(1)
|
(678)
|
0
|
(18)
|
(2)
|
(408)
|
(20)
|
(2)
|
0
|
0
|
(1)
|
0
|
(2)
|
(922)
|
1
|
(1)
|
(2)
|
(1 498)
|
(1 184)
|
(824)
|
(1)
|
(2 073)
|
(2 072)
|
(2 072)
|
(2)
|
(793)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
|
| Operating Income |
2 046
N/A
|
1 389
-32%
|
1 745
+26%
|
2 540
+46%
|
2 330
-8%
|
1 769
-24%
|
2 121
+20%
|
1 940
-9%
|
2 442
+26%
|
1 732
-29%
|
1 587
-8%
|
(312)
N/A
|
(1 267)
-306%
|
(2 409)
-90%
|
(1 692)
+30%
|
1 515
N/A
|
3 548
+134%
|
3 726
+5%
|
1 933
-48%
|
2 257
+17%
|
3 489
+55%
|
8 533
+145%
|
8 002
-6%
|
5 748
-28%
|
3 306
-42%
|
4 350
+32%
|
4 758
+9%
|
6 013
+26%
|
8 954
+49%
|
6 848
-24%
|
5 274
-23%
|
6 220
+18%
|
4 638
-25%
|
5 879
+27%
|
7 361
+25%
|
8 208
+12%
|
7 890
-4%
|
8 859
+12%
|
9 842
+11%
|
10 005
+2%
|
11 466
+15%
|
12 605
+10%
|
12 106
-4%
|
10 797
-11%
|
10 835
+0%
|
9 624
-11%
|
9 116
-5%
|
8 961
-2%
|
9 864
+10%
|
10 700
+8%
|
9 684
-9%
|
9 758
+1%
|
9 460
-3%
|
10 095
+7%
|
10 024
-1%
|
9 725
-3%
|
8 711
-10%
|
7 562
-13%
|
6 160
-19%
|
7 545
+22%
|
7 371
-2%
|
4 851
-34%
|
4 335
-11%
|
2 466
-43%
|
179
-93%
|
451
+152%
|
(739)
N/A
|
284
N/A
|
4 284
+1 408%
|
10 811
+152%
|
9 721
-10%
|
10 974
+13%
|
9 879
-10%
|
9 672
-2%
|
8 269
-15%
|
8 710
+5%
|
10 539
+21%
|
10 530
0%
|
13 405
+27%
|
13 976
+4%
|
14 860
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(367)
|
(906)
|
(1 338)
|
(1 330)
|
(1 290)
|
(1 181)
|
(1 069)
|
(1 029)
|
(993)
|
(1 497)
|
(1 297)
|
(1 244)
|
(1 147)
|
(1 152)
|
(1 159)
|
(1 112)
|
(980)
|
(1 148)
|
(1 110)
|
(1 163)
|
(1 280)
|
(1 270)
|
(1 200)
|
(1 204)
|
(1 274)
|
(1 295)
|
(1 376)
|
(1 410)
|
(1 054)
|
(1 002)
|
(871)
|
(860)
|
(1 088)
|
(1 043)
|
(1 023)
|
(961)
|
(792)
|
(971)
|
(948)
|
(934)
|
(1 063)
|
(1 071)
|
(925)
|
(758)
|
(542)
|
(298)
|
(201)
|
(514)
|
(620)
|
(339)
|
(471)
|
523
|
566
|
1 602
|
1 715
|
9 601
|
9 798
|
8 400
|
8 530
|
(133)
|
(407)
|
(555)
|
(500)
|
(311)
|
(24)
|
18
|
(261)
|
300
|
377
|
|
| Non-Reccuring Items |
0
|
0
|
475
|
(1 359)
|
(1 551)
|
(1 838)
|
5
|
(45)
|
(278)
|
(671)
|
(434)
|
(222)
|
162
|
(824)
|
(746)
|
(814)
|
96
|
(354)
|
(317)
|
(532)
|
48
|
(102)
|
(1 376)
|
(1 162)
|
(1 585)
|
(187)
|
(1 165)
|
(1 190)
|
(217)
|
(161)
|
1 760
|
1 989
|
1 064
|
(127)
|
0
|
0
|
0
|
(729)
|
0
|
0
|
(10 044)
|
(8 127)
|
(12 717)
|
(11 763)
|
(2 448)
|
(3 636)
|
0
|
0
|
0
|
(677)
|
0
|
(938)
|
(938)
|
(406)
|
0
|
(268)
|
(127)
|
(944)
|
(1 154)
|
(1 211)
|
(1 409)
|
(1 130)
|
0
|
(1 039)
|
(1 341)
|
(1 497)
|
0
|
0
|
0
|
(2 072)
|
0
|
0
|
0
|
(792)
|
0
|
(964)
|
(964)
|
(401)
|
(656)
|
(701)
|
(806)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
43
|
83
|
44
|
40
|
0
|
0
|
0
|
152
|
(88)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
330
|
327
|
370
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
572
|
572
|
572
|
572
|
0
|
0
|
0
|
0
|
0
|
0
|
(159)
|
(521)
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
190
|
240
|
334
|
|
| Total Other Income |
(1 053)
|
(458)
|
(807)
|
(852)
|
(801)
|
(578)
|
(641)
|
(814)
|
(565)
|
(327)
|
(387)
|
(371)
|
(184)
|
242
|
656
|
805
|
749
|
738
|
737
|
894
|
1 001
|
913
|
1 062
|
862
|
705
|
1 300
|
1 167
|
1 307
|
1 173
|
1 015
|
997
|
977
|
919
|
977
|
1 191
|
751
|
881
|
194
|
402
|
308
|
211
|
815
|
602
|
631
|
484
|
693
|
716
|
924
|
1 204
|
1 086
|
1 049
|
990
|
952
|
736
|
591
|
377
|
303
|
265
|
420
|
526
|
432
|
357
|
268
|
462
|
884
|
802
|
645
|
627
|
177
|
1 081
|
596
|
514
|
857
|
1 260
|
1 342
|
1 220
|
1 206
|
446
|
298
|
450
|
896
|
|
| Pre-Tax Income |
993
N/A
|
931
-6%
|
1 413
+52%
|
329
-77%
|
(22)
N/A
|
(647)
-2 841%
|
1 485
N/A
|
1 081
-27%
|
1 599
+48%
|
734
-54%
|
766
+4%
|
(905)
N/A
|
(1 617)
-79%
|
(3 854)
-138%
|
(3 037)
+21%
|
220
N/A
|
3 143
+1 329%
|
2 929
-7%
|
1 284
-56%
|
1 590
+24%
|
3 697
+133%
|
7 759
+110%
|
6 391
-18%
|
4 204
-34%
|
1 279
-70%
|
4 311
+237%
|
3 601
-16%
|
5 018
+39%
|
8 930
+78%
|
6 554
-27%
|
6 921
+6%
|
8 353
+21%
|
5 668
-32%
|
5 829
+3%
|
7 352
+26%
|
7 795
+6%
|
7 497
-4%
|
7 029
-6%
|
8 868
+26%
|
8 903
+0%
|
579
-93%
|
4 291
+641%
|
(880)
N/A
|
(1 195)
-36%
|
7 783
N/A
|
5 638
-28%
|
8 809
+56%
|
8 924
+1%
|
10 276
+15%
|
10 138
-1%
|
9 785
-3%
|
8 876
-9%
|
8 411
-5%
|
9 354
+11%
|
10 262
+10%
|
9 648
-6%
|
8 917
-8%
|
7 157
-20%
|
5 225
-27%
|
6 346
+21%
|
5 774
-9%
|
3 739
-35%
|
4 132
+11%
|
2 412
-42%
|
129
-95%
|
837
+549%
|
1 621
+94%
|
10 512
+548%
|
14 259
+36%
|
17 940
+26%
|
18 847
+5%
|
11 355
-40%
|
10 329
-9%
|
9 585
-7%
|
9 111
-5%
|
8 655
-5%
|
10 757
+24%
|
10 593
-2%
|
12 976
+22%
|
14 265
+10%
|
15 661
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(435)
|
(497)
|
(653)
|
(747)
|
(598)
|
(212)
|
(584)
|
(402)
|
(935)
|
(547)
|
(647)
|
289
|
257
|
1 122
|
686
|
(284)
|
(977)
|
(1 097)
|
(740)
|
(1 122)
|
(1 409)
|
(2 420)
|
(1 841)
|
(1 718)
|
(1 488)
|
(2 876)
|
(3 115)
|
(3 304)
|
(3 934)
|
(2 784)
|
(2 394)
|
(2 747)
|
(2 171)
|
(2 764)
|
(3 140)
|
(3 300)
|
(3 134)
|
(3 166)
|
(3 539)
|
(3 526)
|
(959)
|
(1 834)
|
(600)
|
(502)
|
(3 409)
|
(2 028)
|
(2 669)
|
(2 663)
|
(2 948)
|
(3 655)
|
(3 621)
|
(3 378)
|
(3 336)
|
(3 224)
|
(3 572)
|
(3 392)
|
(3 078)
|
(2 127)
|
(1 482)
|
(1 803)
|
(1 924)
|
(1 463)
|
(1 124)
|
(392)
|
447
|
94
|
(445)
|
(2 492)
|
(3 315)
|
(4 037)
|
(4 206)
|
(2 635)
|
(2 447)
|
(2 867)
|
(3 024)
|
(3 033)
|
(3 533)
|
(3 449)
|
(3 801)
|
(4 316)
|
(4 655)
|
|
| Income from Continuing Operations |
558
|
434
|
760
|
(418)
|
(620)
|
(859)
|
901
|
679
|
664
|
187
|
119
|
(616)
|
(1 360)
|
(2 732)
|
(2 351)
|
(64)
|
2 166
|
1 832
|
544
|
468
|
2 288
|
5 339
|
4 550
|
2 486
|
(209)
|
1 435
|
486
|
1 714
|
4 996
|
3 770
|
4 527
|
5 606
|
3 497
|
3 065
|
4 212
|
4 495
|
4 363
|
3 863
|
5 329
|
5 377
|
(380)
|
2 457
|
(1 480)
|
(1 697)
|
4 374
|
3 610
|
6 140
|
6 261
|
7 328
|
6 483
|
6 164
|
5 498
|
5 075
|
6 130
|
6 690
|
6 256
|
5 839
|
5 030
|
3 743
|
4 543
|
3 850
|
2 276
|
3 008
|
2 020
|
576
|
931
|
1 176
|
8 020
|
10 944
|
13 903
|
14 641
|
8 720
|
7 882
|
6 718
|
6 087
|
5 622
|
7 224
|
7 144
|
9 175
|
9 949
|
11 006
|
|
| Income to Minority Interest |
(59)
|
(41)
|
18
|
0
|
44
|
49
|
101
|
80
|
111
|
(10)
|
(57)
|
(223)
|
(240)
|
(301)
|
(41)
|
(24)
|
(107)
|
(302)
|
(308)
|
(136)
|
(161)
|
(643)
|
(539)
|
(473)
|
(449)
|
26
|
38
|
44
|
66
|
(18)
|
15
|
(51)
|
(25)
|
19
|
(11)
|
24
|
(33)
|
(83)
|
(117)
|
(194)
|
(236)
|
(214)
|
(232)
|
(212)
|
(144)
|
(164)
|
(135)
|
(398)
|
(405)
|
(553)
|
(565)
|
(407)
|
(564)
|
(633)
|
(669)
|
(554)
|
(293)
|
(334)
|
(296)
|
(440)
|
(579)
|
(481)
|
(627)
|
(523)
|
(461)
|
(437)
|
(363)
|
(516)
|
(565)
|
(687)
|
(615)
|
(481)
|
(532)
|
(562)
|
(642)
|
(567)
|
(635)
|
(780)
|
(1 177)
|
(1 003)
|
(1 041)
|
|
| Net Income (Common) |
495
N/A
|
390
-21%
|
778
+99%
|
(418)
N/A
|
(577)
-38%
|
(810)
-40%
|
1 006
N/A
|
758
-25%
|
773
+2%
|
173
-78%
|
63
-64%
|
(841)
N/A
|
(1 603)
-91%
|
(3 035)
-89%
|
(2 391)
+21%
|
(85)
+96%
|
2 060
N/A
|
1 528
-26%
|
233
-85%
|
331
+42%
|
2 129
+543%
|
4 694
+120%
|
4 009
-15%
|
2 010
-50%
|
(661)
N/A
|
1 459
N/A
|
525
-64%
|
1 758
+235%
|
5 062
+188%
|
3 752
-26%
|
4 543
+21%
|
5 556
+22%
|
3 472
-38%
|
3 083
-11%
|
4 200
+36%
|
4 516
+8%
|
4 329
-4%
|
3 780
-13%
|
5 211
+38%
|
5 183
-1%
|
(615)
N/A
|
2 242
N/A
|
(1 713)
N/A
|
(1 910)
-12%
|
4 228
N/A
|
3 445
-19%
|
6 005
+74%
|
5 862
-2%
|
6 921
+18%
|
5 929
-14%
|
5 598
-6%
|
5 090
-9%
|
4 510
-11%
|
5 496
+22%
|
6 019
+10%
|
5 702
-5%
|
5 546
-3%
|
4 695
-15%
|
3 446
-27%
|
4 101
+19%
|
3 270
-20%
|
1 794
-45%
|
2 380
+33%
|
1 497
-37%
|
114
-92%
|
495
+334%
|
813
+64%
|
7 503
+823%
|
10 379
+38%
|
13 215
+27%
|
14 026
+6%
|
8 239
-41%
|
7 349
-11%
|
6 155
-16%
|
5 444
-12%
|
5 054
-7%
|
6 588
+30%
|
6 362
-3%
|
7 996
+26%
|
8 944
+12%
|
9 963
+11%
|
|
| EPS (Diluted) |
13.37
N/A
|
10.54
-21%
|
21.02
+99%
|
-11.3
N/A
|
-15.61
-38%
|
-21.9
-40%
|
27.18
N/A
|
20.48
-25%
|
20.89
+2%
|
4.67
-78%
|
1.65
-65%
|
-22.72
N/A
|
-43.32
-91%
|
-79.86
-84%
|
-64.62
+19%
|
-2.29
+96%
|
54.21
N/A
|
41.29
-24%
|
6.29
-85%
|
8.94
+42%
|
57.54
+544%
|
126.86
+120%
|
108.35
-15%
|
54.32
-50%
|
-17.86
N/A
|
39.43
N/A
|
14.18
-64%
|
47.51
+235%
|
136.81
+188%
|
101.4
-26%
|
122.78
+21%
|
150.16
+22%
|
93.83
-38%
|
83.32
-11%
|
113.51
+36%
|
122.05
+8%
|
117
-4%
|
101.84
-13%
|
140.83
+38%
|
140.08
-1%
|
-16.62
N/A
|
60.41
N/A
|
-46.29
N/A
|
-51.62
-12%
|
114.27
N/A
|
92.83
-19%
|
162.29
+75%
|
158.43
-2%
|
187.05
+18%
|
159.77
-15%
|
151.29
-5%
|
137.56
-9%
|
121.53
-12%
|
148.11
+22%
|
162.2
+10%
|
153.82
-5%
|
149.76
-3%
|
126.69
-15%
|
93.07
-27%
|
110.75
+19%
|
88.31
-20%
|
48.46
-45%
|
64.28
+33%
|
40.44
-37%
|
3.09
-92%
|
13.37
+333%
|
21.96
+64%
|
202.65
+823%
|
280.3
+38%
|
356.91
+27%
|
378.82
+6%
|
222.52
-41%
|
198.48
-11%
|
166.23
-16%
|
147.01
-12%
|
136.46
-7%
|
177.87
+30%
|
171.79
-3%
|
216.7
+26%
|
244.79
+13%
|
274.83
+12%
|
|