Feng Hsin Steel Co Ltd
TWSE:2015
Income Statement
Earnings Waterfall
Feng Hsin Steel Co Ltd
Income Statement
Feng Hsin Steel Co Ltd
| 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 |
30
|
30
|
30
|
24
|
27
|
35
|
38
|
53
|
70
|
77
|
90
|
108
|
114
|
84
|
0
|
50
|
102
|
89
|
99
|
77
|
49
|
34
|
30
|
0
|
27
|
19
|
19
|
26
|
29
|
33
|
34
|
32
|
23
|
14
|
8
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
5
|
8
|
10
|
11
|
15
|
14
|
13
|
12
|
8
|
6
|
5
|
6
|
7
|
8
|
8
|
11
|
17
|
20
|
23
|
30
|
35
|
41
|
46
|
46
|
45
|
44
|
41
|
36
|
28
|
|
| Revenue |
24 921
N/A
|
25 614
+3%
|
24 796
-3%
|
23 702
-4%
|
23 569
-1%
|
23 695
+1%
|
23 829
+1%
|
24 822
+4%
|
25 337
+2%
|
26 184
+3%
|
28 022
+7%
|
29 608
+6%
|
31 479
+6%
|
34 596
+10%
|
39 195
+13%
|
41 017
+5%
|
37 763
-8%
|
31 963
-15%
|
24 576
-23%
|
20 821
-15%
|
22 358
+7%
|
25 253
+13%
|
28 448
+13%
|
31 221
+10%
|
34 008
+9%
|
35 794
+5%
|
37 520
+5%
|
38 019
+1%
|
38 603
+2%
|
38 349
-1%
|
37 521
-2%
|
35 480
-5%
|
34 200
-4%
|
32 247
-6%
|
30 320
-6%
|
30 200
0%
|
29 900
-1%
|
29 679
-1%
|
30 504
+3%
|
30 453
0%
|
30 171
-1%
|
29 735
-1%
|
27 491
-8%
|
25 420
-8%
|
23 380
-8%
|
20 971
-10%
|
20 485
-2%
|
20 375
-1%
|
20 933
+3%
|
22 681
+8%
|
23 401
+3%
|
23 524
+1%
|
24 742
+5%
|
25 222
+2%
|
27 320
+8%
|
30 009
+10%
|
30 866
+3%
|
31 130
+1%
|
29 820
-4%
|
28 688
-4%
|
27 736
-3%
|
27 224
-2%
|
26 949
-1%
|
26 814
0%
|
27 298
+2%
|
28 679
+5%
|
31 870
+11%
|
35 035
+10%
|
38 360
+9%
|
40 413
+5%
|
41 457
+3%
|
40 579
-2%
|
38 605
-5%
|
37 401
-3%
|
35 541
-5%
|
34 766
-2%
|
34 882
+0%
|
34 634
-1%
|
34 653
+0%
|
34 769
+0%
|
34 379
-1%
|
33 339
-3%
|
32 678
-2%
|
31 143
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18 954)
|
(19 475)
|
(19 140)
|
(18 715)
|
(19 099)
|
(19 440)
|
(19 531)
|
(20 180)
|
(20 501)
|
(21 278)
|
(23 183)
|
(24 868)
|
(26 797)
|
(29 060)
|
(32 061)
|
(34 596)
|
(34 036)
|
(29 381)
|
(24 265)
|
(20 274)
|
(19 567)
|
(22 394)
|
(24 834)
|
(27 133)
|
(29 621)
|
(31 172)
|
(32 731)
|
(33 248)
|
(34 094)
|
(34 367)
|
(34 101)
|
(33 069)
|
(31 282)
|
(30 019)
|
(28 564)
|
(27 973)
|
(27 589)
|
(27 410)
|
(28 026)
|
(27 916)
|
(27 608)
|
(27 033)
|
(24 656)
|
(22 622)
|
(20 364)
|
(17 950)
|
(17 440)
|
(17 103)
|
(17 770)
|
(19 206)
|
(19 929)
|
(20 150)
|
(20 927)
|
(21 511)
|
(23 401)
|
(25 653)
|
(26 695)
|
(27 124)
|
(26 165)
|
(25 508)
|
(24 870)
|
(24 312)
|
(23 773)
|
(23 199)
|
(23 449)
|
(24 619)
|
(27 368)
|
(30 061)
|
(32 711)
|
(34 502)
|
(35 757)
|
(35 703)
|
(34 424)
|
(33 598)
|
(32 046)
|
(31 198)
|
(31 326)
|
(31 070)
|
(30 905)
|
(31 084)
|
(30 725)
|
(29 808)
|
(29 249)
|
(27 607)
|
|
| Gross Profit |
5 966
N/A
|
6 139
+3%
|
5 656
-8%
|
4 987
-12%
|
4 470
-10%
|
4 254
-5%
|
4 297
+1%
|
4 641
+8%
|
4 836
+4%
|
4 906
+1%
|
4 839
-1%
|
4 740
-2%
|
4 683
-1%
|
5 536
+18%
|
7 134
+29%
|
6 422
-10%
|
3 727
-42%
|
2 585
-31%
|
313
-88%
|
548
+75%
|
2 792
+409%
|
2 860
+2%
|
3 616
+26%
|
4 091
+13%
|
4 388
+7%
|
4 623
+5%
|
4 790
+4%
|
4 771
0%
|
4 509
-5%
|
3 982
-12%
|
3 420
-14%
|
2 412
-29%
|
2 918
+21%
|
2 230
-24%
|
1 758
-21%
|
2 228
+27%
|
2 311
+4%
|
2 269
-2%
|
2 478
+9%
|
2 537
+2%
|
2 564
+1%
|
2 701
+5%
|
2 834
+5%
|
2 798
-1%
|
3 016
+8%
|
3 022
+0%
|
3 046
+1%
|
3 272
+7%
|
3 163
-3%
|
3 476
+10%
|
3 473
0%
|
3 375
-3%
|
3 815
+13%
|
3 711
-3%
|
3 919
+6%
|
4 357
+11%
|
4 171
-4%
|
4 007
-4%
|
3 656
-9%
|
3 180
-13%
|
2 866
-10%
|
2 913
+2%
|
3 175
+9%
|
3 616
+14%
|
3 849
+6%
|
4 059
+5%
|
4 503
+11%
|
4 974
+10%
|
5 649
+14%
|
5 911
+5%
|
5 700
-4%
|
4 876
-14%
|
4 181
-14%
|
3 804
-9%
|
3 496
-8%
|
3 568
+2%
|
3 556
0%
|
3 565
+0%
|
3 748
+5%
|
3 685
-2%
|
3 654
-1%
|
3 530
-3%
|
3 428
-3%
|
3 535
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 277)
|
(1 276)
|
(1 384)
|
(1 431)
|
(1 480)
|
(1 587)
|
(1 542)
|
(1 556)
|
(1 493)
|
(1 453)
|
(1 456)
|
(1 452)
|
(1 501)
|
(1 576)
|
(1 679)
|
(1 730)
|
(1 637)
|
(1 417)
|
(1 201)
|
(1 103)
|
(1 103)
|
(1 200)
|
(1 344)
|
(1 422)
|
(1 511)
|
(1 573)
|
(1 598)
|
(1 601)
|
(1 640)
|
(1 434)
|
(1 205)
|
(964)
|
(1 497)
|
(721)
|
(691)
|
(705)
|
(690)
|
(702)
|
(728)
|
(743)
|
(757)
|
(776)
|
(768)
|
(752)
|
(761)
|
(744)
|
(768)
|
(795)
|
(821)
|
(1 113)
|
(1 087)
|
(1 050)
|
(782)
|
(779)
|
(812)
|
(859)
|
(835)
|
(822)
|
(794)
|
(790)
|
(777)
|
(785)
|
(780)
|
(760)
|
(758)
|
(783)
|
(840)
|
(881)
|
(928)
|
(943)
|
(938)
|
(922)
|
(876)
|
(858)
|
(839)
|
(831)
|
(846)
|
(864)
|
(877)
|
(884)
|
(882)
|
(878)
|
(868)
|
(859)
|
|
| Selling, General & Administrative |
(1 240)
|
(1 240)
|
(1 348)
|
(1 396)
|
(1 447)
|
(1 554)
|
(1 509)
|
(1 522)
|
(1 459)
|
(1 419)
|
(1 422)
|
(1 419)
|
(1 467)
|
(1 540)
|
(1 641)
|
(1 692)
|
(1 602)
|
(1 387)
|
(1 172)
|
(1 073)
|
(1 072)
|
(1 167)
|
(1 312)
|
(1 390)
|
(1 477)
|
(1 539)
|
(1 563)
|
(1 564)
|
(1 601)
|
(1 394)
|
(1 164)
|
(924)
|
(1 454)
|
(680)
|
(649)
|
(662)
|
(647)
|
(657)
|
(684)
|
(699)
|
(714)
|
(736)
|
(728)
|
(713)
|
(721)
|
(704)
|
(728)
|
(754)
|
(777)
|
(791)
|
(764)
|
(727)
|
(737)
|
(734)
|
(766)
|
(811)
|
(789)
|
(776)
|
(749)
|
(746)
|
(732)
|
(740)
|
(735)
|
(716)
|
(715)
|
(740)
|
(796)
|
(835)
|
(881)
|
(895)
|
(889)
|
(875)
|
(830)
|
(814)
|
(796)
|
(789)
|
(802)
|
(819)
|
(831)
|
(836)
|
(836)
|
(832)
|
(823)
|
(815)
|
|
| Research & Development |
(37)
|
(37)
|
(36)
|
(34)
|
(33)
|
(32)
|
(33)
|
(33)
|
(34)
|
(33)
|
(34)
|
(34)
|
(34)
|
(37)
|
(38)
|
(38)
|
(35)
|
(31)
|
(30)
|
(31)
|
(31)
|
(34)
|
(33)
|
(33)
|
(34)
|
(36)
|
(37)
|
(39)
|
(40)
|
(40)
|
(41)
|
(40)
|
(42)
|
(41)
|
(41)
|
(42)
|
(43)
|
(44)
|
(45)
|
(44)
|
(43)
|
(41)
|
(40)
|
(40)
|
(39)
|
(40)
|
(40)
|
(41)
|
(44)
|
(46)
|
(47)
|
(47)
|
(45)
|
(45)
|
(45)
|
(47)
|
(46)
|
(45)
|
(45)
|
(44)
|
(45)
|
(45)
|
(45)
|
(44)
|
(44)
|
(32)
|
(33)
|
(35)
|
(47)
|
(48)
|
(49)
|
(47)
|
(47)
|
(44)
|
(43)
|
(43)
|
(43)
|
(45)
|
(47)
|
(47)
|
(45)
|
(44)
|
(43)
|
(43)
|
|
| 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
|
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
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(276)
|
(276)
|
(276)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
|
| Operating Income |
4 689
N/A
|
4 862
+4%
|
4 272
-12%
|
3 557
-17%
|
2 990
-16%
|
2 668
-11%
|
2 755
+3%
|
3 085
+12%
|
3 344
+8%
|
3 453
+3%
|
3 383
-2%
|
3 288
-3%
|
3 181
-3%
|
3 960
+24%
|
5 455
+38%
|
4 691
-14%
|
2 089
-55%
|
1 166
-44%
|
(890)
N/A
|
(555)
+38%
|
1 689
N/A
|
1 660
-2%
|
2 272
+37%
|
2 667
+17%
|
2 876
+8%
|
3 048
+6%
|
3 190
+5%
|
3 169
-1%
|
2 868
-9%
|
2 548
-11%
|
2 215
-13%
|
1 447
-35%
|
1 421
-2%
|
1 507
+6%
|
1 065
-29%
|
1 522
+43%
|
1 620
+6%
|
1 567
-3%
|
1 750
+12%
|
1 794
+3%
|
1 806
+1%
|
1 924
+7%
|
2 065
+7%
|
2 044
-1%
|
2 255
+10%
|
2 278
+1%
|
2 278
N/A
|
2 478
+9%
|
2 342
-5%
|
2 362
+1%
|
2 385
+1%
|
2 323
-3%
|
3 033
+31%
|
2 931
-3%
|
3 107
+6%
|
3 499
+13%
|
3 336
-5%
|
3 186
-4%
|
2 862
-10%
|
2 389
-17%
|
2 089
-13%
|
2 128
+2%
|
2 395
+13%
|
2 856
+19%
|
3 091
+8%
|
3 276
+6%
|
3 662
+12%
|
4 093
+12%
|
4 721
+15%
|
4 968
+5%
|
4 762
-4%
|
3 954
-17%
|
3 304
-16%
|
2 946
-11%
|
2 657
-10%
|
2 736
+3%
|
2 710
-1%
|
2 700
0%
|
2 871
+6%
|
2 802
-2%
|
2 773
-1%
|
2 653
-4%
|
2 562
-3%
|
2 677
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
127
|
105
|
125
|
154
|
(63)
|
(58)
|
19
|
46
|
328
|
333
|
351
|
394
|
205
|
229
|
72
|
(147)
|
(67)
|
(134)
|
(46)
|
229
|
205
|
212
|
194
|
199
|
224
|
232
|
257
|
264
|
239
|
270
|
353
|
302
|
444
|
309
|
213
|
103
|
70
|
100
|
93
|
123
|
178
|
174
|
184
|
192
|
128
|
109
|
121
|
91
|
168
|
162
|
160
|
202
|
196
|
217
|
259
|
212
|
216
|
356
|
317
|
300
|
242
|
71
|
54
|
96
|
148
|
159
|
224
|
265
|
278
|
343
|
386
|
465
|
454
|
409
|
344
|
214
|
199
|
191
|
226
|
259
|
252
|
233
|
190
|
158
|
|
| 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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(277)
|
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
|
|
| Gain/Loss on Disposition of Assets |
4
|
8
|
9
|
18
|
23
|
25
|
25
|
21
|
15
|
38
|
39
|
37
|
41
|
34
|
13
|
30
|
81
|
(20)
|
0
|
(24)
|
1
|
0
|
0
|
(44)
|
(84)
|
(83)
|
(89)
|
(45)
|
(13)
|
0
|
0
|
0
|
(2)
|
0
|
(7)
|
(6)
|
(2)
|
0
|
(6)
|
(22)
|
(25)
|
0
|
(21)
|
(7)
|
(1)
|
(5)
|
(55)
|
(55)
|
(56)
|
(52)
|
(1)
|
0
|
1
|
1
|
1
|
(4)
|
66
|
90
|
90
|
96
|
34
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
5
|
2
|
1
|
(4)
|
(5)
|
(5)
|
(4)
|
0
|
(18)
|
(18)
|
(19)
|
(18)
|
1
|
6
|
7
|
6
|
|
| Total Other Income |
24
|
23
|
36
|
27
|
31
|
32
|
10
|
14
|
33
|
26
|
28
|
29
|
6
|
11
|
54
|
59
|
11
|
5
|
(39)
|
(52)
|
15
|
10
|
6
|
17
|
8
|
(2)
|
14
|
13
|
15
|
10
|
3
|
143
|
15
|
154
|
146
|
15
|
41
|
10
|
27
|
28
|
21
|
(1)
|
30
|
22
|
17
|
19
|
15
|
16
|
19
|
21
|
16
|
18
|
11
|
11
|
18
|
14
|
19
|
32
|
26
|
24
|
26
|
25
|
24
|
15
|
(3)
|
(2)
|
10
|
18
|
24
|
23
|
9
|
12
|
27
|
29
|
30
|
25
|
11
|
13
|
14
|
(35)
|
(27)
|
(33)
|
(31)
|
26
|
|
| Pre-Tax Income |
4 843
N/A
|
4 997
+3%
|
4 441
-11%
|
3 756
-15%
|
2 982
-21%
|
2 667
-11%
|
2 809
+5%
|
3 168
+13%
|
3 719
+17%
|
3 851
+4%
|
3 802
-1%
|
3 747
-1%
|
3 433
-8%
|
4 235
+23%
|
5 594
+32%
|
4 634
-17%
|
2 114
-54%
|
1 016
-52%
|
(975)
N/A
|
(402)
+59%
|
1 909
N/A
|
1 883
-1%
|
2 474
+31%
|
2 840
+15%
|
3 024
+6%
|
3 194
+6%
|
3 370
+6%
|
3 400
+1%
|
3 109
-9%
|
2 828
-9%
|
2 571
-9%
|
1 892
-26%
|
1 877
-1%
|
1 969
+5%
|
1 419
-28%
|
1 635
+15%
|
1 729
+6%
|
1 677
-3%
|
1 862
+11%
|
1 922
+3%
|
1 980
+3%
|
2 097
+6%
|
2 259
+8%
|
2 252
0%
|
2 400
+7%
|
2 400
+0%
|
2 358
-2%
|
2 530
+7%
|
2 197
-13%
|
2 494
+14%
|
2 561
+3%
|
2 545
-1%
|
3 242
+27%
|
3 160
-3%
|
3 385
+7%
|
3 720
+10%
|
3 637
-2%
|
3 664
+1%
|
3 294
-10%
|
2 808
-15%
|
2 391
-15%
|
2 224
-7%
|
2 473
+11%
|
2 966
+20%
|
3 237
+9%
|
3 436
+6%
|
3 901
+14%
|
4 381
+12%
|
5 029
+15%
|
5 337
+6%
|
5 158
-3%
|
4 428
-14%
|
3 781
-15%
|
3 379
-11%
|
3 026
-10%
|
2 976
-2%
|
2 902
-2%
|
2 886
-1%
|
3 091
+7%
|
3 009
-3%
|
2 999
0%
|
2 860
-5%
|
2 729
-5%
|
2 867
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 131)
|
(1 170)
|
(1 121)
|
(913)
|
(780)
|
(703)
|
(620)
|
(765)
|
(682)
|
(707)
|
(774)
|
(693)
|
(839)
|
(1 035)
|
(1 044)
|
(863)
|
(134)
|
137
|
384
|
305
|
(382)
|
(329)
|
(454)
|
(695)
|
(661)
|
(679)
|
(697)
|
(474)
|
(439)
|
(398)
|
(363)
|
(251)
|
(257)
|
(288)
|
(173)
|
(262)
|
(283)
|
(272)
|
(304)
|
(310)
|
(312)
|
(332)
|
(361)
|
(363)
|
(396)
|
(400)
|
(420)
|
(448)
|
(381)
|
(429)
|
(410)
|
(403)
|
(517)
|
(484)
|
(587)
|
(677)
|
(695)
|
(713)
|
(599)
|
(504)
|
(428)
|
(430)
|
(482)
|
(572)
|
(618)
|
(653)
|
(736)
|
(857)
|
(994)
|
(1 100)
|
(1 038)
|
(846)
|
(707)
|
(593)
|
(530)
|
(537)
|
(526)
|
(501)
|
(545)
|
(535)
|
(524)
|
(512)
|
(489)
|
(516)
|
|
| Income from Continuing Operations |
3 712
|
3 827
|
3 321
|
2 844
|
2 202
|
1 965
|
2 189
|
2 403
|
3 037
|
3 144
|
3 028
|
3 054
|
2 594
|
3 200
|
4 551
|
3 772
|
1 980
|
1 154
|
(591)
|
(97)
|
1 527
|
1 553
|
2 019
|
2 144
|
2 363
|
2 515
|
2 673
|
2 926
|
2 670
|
2 430
|
2 208
|
1 641
|
1 619
|
1 680
|
1 245
|
1 372
|
1 446
|
1 405
|
1 558
|
1 612
|
1 668
|
1 767
|
1 900
|
1 890
|
2 004
|
2 000
|
1 938
|
2 083
|
1 816
|
2 066
|
2 152
|
2 143
|
2 725
|
2 676
|
2 798
|
3 043
|
2 942
|
2 950
|
2 695
|
2 304
|
1 962
|
1 794
|
1 991
|
2 394
|
2 619
|
2 783
|
3 165
|
3 524
|
4 035
|
4 237
|
4 120
|
3 582
|
3 073
|
2 786
|
2 496
|
2 439
|
2 375
|
2 386
|
2 546
|
2 474
|
2 475
|
2 347
|
2 239
|
2 349
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
|
| Net Income (Common) |
3 712
N/A
|
3 827
+3%
|
3 321
-13%
|
2 844
-14%
|
2 202
-23%
|
1 959
-11%
|
2 183
+11%
|
2 397
+10%
|
3 031
+26%
|
3 144
+4%
|
3 028
-4%
|
3 054
+1%
|
2 594
-15%
|
3 200
+23%
|
4 551
+42%
|
3 772
-17%
|
1 980
-48%
|
1 154
-42%
|
(591)
N/A
|
(97)
+84%
|
1 527
N/A
|
1 553
+2%
|
2 019
+30%
|
2 144
+6%
|
2 363
+10%
|
2 515
+6%
|
2 673
+6%
|
2 926
+9%
|
2 670
-9%
|
2 430
-9%
|
2 208
-9%
|
1 641
-26%
|
1 619
-1%
|
1 680
+4%
|
1 245
-26%
|
1 372
+10%
|
1 446
+5%
|
1 405
-3%
|
1 558
+11%
|
1 612
+3%
|
1 668
+3%
|
1 767
+6%
|
1 900
+8%
|
1 890
-1%
|
2 004
+6%
|
2 000
0%
|
1 938
-3%
|
2 083
+7%
|
1 816
-13%
|
2 066
+14%
|
2 152
+4%
|
2 143
0%
|
2 725
+27%
|
2 676
-2%
|
2 798
+5%
|
3 043
+9%
|
2 942
-3%
|
2 950
+0%
|
2 695
-9%
|
2 304
-15%
|
1 962
-15%
|
1 794
-9%
|
1 991
+11%
|
2 394
+20%
|
2 619
+9%
|
2 783
+6%
|
3 165
+14%
|
3 524
+11%
|
4 035
+14%
|
4 237
+5%
|
4 120
-3%
|
3 582
-13%
|
3 073
-14%
|
2 786
-9%
|
2 496
-10%
|
2 439
-2%
|
2 375
-3%
|
2 386
+0%
|
2 546
+7%
|
2 474
-3%
|
2 475
+0%
|
2 347
-5%
|
2 241
-5%
|
2 353
+5%
|
|
| EPS (Diluted) |
6.36
N/A
|
6.56
+3%
|
5.69
-13%
|
4.88
-14%
|
3.77
-23%
|
3.37
-11%
|
3.73
+11%
|
4.12
+10%
|
5.2
+26%
|
5.38
+3%
|
5.18
-4%
|
5.23
+1%
|
4.44
-15%
|
5.49
+24%
|
7.71
+40%
|
6.46
-16%
|
3.39
-48%
|
1.97
-42%
|
-1.02
N/A
|
-0.17
+83%
|
2.63
N/A
|
2.66
+1%
|
3.47
+30%
|
3.64
+5%
|
4.06
+12%
|
4.34
+7%
|
4.61
+6%
|
5.04
+9%
|
4.59
-9%
|
4.18
-9%
|
3.8
-9%
|
2.83
-26%
|
2.78
-2%
|
2.9
+4%
|
2.15
-26%
|
2.36
+10%
|
2.49
+6%
|
2.42
-3%
|
2.68
+11%
|
2.78
+4%
|
2.87
+3%
|
3.04
+6%
|
3.27
+8%
|
3.25
-1%
|
3.45
+6%
|
3.44
0%
|
3.33
-3%
|
3.58
+8%
|
3.12
-13%
|
3.55
+14%
|
3.7
+4%
|
3.68
-1%
|
4.69
+27%
|
4.59
-2%
|
4.8
+5%
|
5.23
+9%
|
5.06
-3%
|
5.08
+0%
|
4.64
-9%
|
3.96
-15%
|
3.37
-15%
|
3.09
-8%
|
3.42
+11%
|
4.12
+20%
|
4.5
+9%
|
4.78
+6%
|
5.44
+14%
|
6.04
+11%
|
6.89
+14%
|
7.24
+5%
|
7.04
-3%
|
6.12
-13%
|
5.24
-14%
|
4.76
-9%
|
4.27
-10%
|
4.17
-2%
|
4.06
-3%
|
4.08
+0%
|
4.36
+7%
|
4.23
-3%
|
4.23
N/A
|
4.01
-5%
|
3.83
-4%
|
4.02
+5%
|
|