Vicem Packaging Bimson JSC
VN:BPC
Income Statement
Earnings Waterfall
Vicem Packaging Bimson JSC
Income Statement
Vicem Packaging Bimson JSC
| Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
44
|
105
|
398
|
802
|
1 005
|
0
|
0
|
0
|
0
|
0
|
106
|
0
|
887
|
1 912
|
3 599
|
5 028
|
5 223
|
5 445
|
4 887
|
4 752
|
4 970
|
4 677
|
4 255
|
3 661
|
3 347
|
3 290
|
3 419
|
3 439
|
3 372
|
3 142
|
0
|
2 154
|
2 825
|
1 341
|
2 156
|
2 223
|
3 133
|
3 333
|
3 756
|
4 250
|
4 761
|
4 954
|
4 804
|
4 626
|
4 460
|
4 581
|
4 986
|
5 473
|
5 725
|
5 606
|
5 152
|
4 510
|
3 751
|
3 349
|
2 825
|
2 248
|
1 862
|
1 572
|
1 453
|
1 642
|
1 976
|
2 329
|
2 555
|
2 476
|
2 310
|
2 064
|
1 812
|
1 624
|
1 392
|
1 237
|
0
|
0
|
|
| Revenue |
65 431
N/A
|
64 645
-1%
|
66 007
+2%
|
67 510
+2%
|
69 843
+3%
|
76 424
+9%
|
81 439
+7%
|
90 568
+11%
|
93 095
+3%
|
100 335
+8%
|
103 720
+3%
|
111 227
+7%
|
117 504
+6%
|
120 431
+2%
|
132 170
+10%
|
128 961
-2%
|
131 272
+2%
|
134 261
+2%
|
127 189
-5%
|
130 560
+3%
|
127 251
-3%
|
143 343
+13%
|
158 410
+11%
|
164 978
+4%
|
188 769
+14%
|
185 907
-2%
|
186 905
+1%
|
196 329
+5%
|
196 273
0%
|
206 904
+5%
|
218 466
+6%
|
226 289
+4%
|
229 131
+1%
|
244 081
+7%
|
263 763
+8%
|
293 260
+11%
|
300 612
+3%
|
291 154
-3%
|
278 445
-4%
|
254 756
-9%
|
259 690
+2%
|
293 565
+13%
|
309 913
+6%
|
327 978
+6%
|
333 406
+2%
|
321 053
-4%
|
309 825
-3%
|
305 198
-1%
|
298 468
-2%
|
291 883
-2%
|
277 495
-5%
|
282 113
+2%
|
285 990
+1%
|
293 878
+3%
|
318 025
+8%
|
320 487
+1%
|
327 420
+2%
|
330 648
+1%
|
336 419
+2%
|
336 050
0%
|
332 971
-1%
|
333 445
+0%
|
324 357
-3%
|
337 776
+4%
|
337 911
+0%
|
315 927
-7%
|
297 743
-6%
|
279 608
-6%
|
275 136
-2%
|
281 982
+2%
|
282 243
+0%
|
270 658
-4%
|
254 652
-6%
|
249 326
-2%
|
253 340
+2%
|
261 467
+3%
|
264 246
+1%
|
264 008
0%
|
269 111
+2%
|
264 029
-2%
|
265 210
+0%
|
263 638
-1%
|
249 586
-5%
|
240 848
-4%
|
238 601
-1%
|
227 620
-5%
|
232 382
+2%
|
244 420
+5%
|
246 064
+1%
|
268 891
+9%
|
268 855
0%
|
269 350
+0%
|
267 403
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(52 135)
|
(52 837)
|
(54 583)
|
(56 913)
|
(59 768)
|
(63 345)
|
(68 267)
|
(77 328)
|
(79 934)
|
(88 817)
|
(93 380)
|
(100 299)
|
(106 059)
|
(107 078)
|
(116 773)
|
(113 982)
|
(115 943)
|
(120 512)
|
(115 945)
|
(121 165)
|
(120 165)
|
(135 332)
|
(147 184)
|
(150 066)
|
(162 322)
|
(160 185)
|
(160 727)
|
(167 917)
|
(172 247)
|
(180 968)
|
(193 076)
|
(201 675)
|
(207 433)
|
(217 379)
|
(234 783)
|
(260 162)
|
(265 546)
|
(258 433)
|
(245 674)
|
(224 764)
|
(229 655)
|
(262 070)
|
(278 013)
|
(295 398)
|
(301 113)
|
(289 612)
|
(280 161)
|
(276 441)
|
(271 409)
|
(264 508)
|
(249 971)
|
(251 639)
|
(252 881)
|
(258 208)
|
(277 129)
|
(275 387)
|
(276 637)
|
(278 824)
|
(284 708)
|
(288 331)
|
(286 909)
|
(286 287)
|
(280 417)
|
(295 357)
|
(300 594)
|
(284 149)
|
(267 083)
|
(248 482)
|
(243 713)
|
(248 892)
|
(248 191)
|
(235 545)
|
(219 005)
|
(214 129)
|
(218 761)
|
(230 078)
|
(235 344)
|
(237 837)
|
(244 773)
|
(241 094)
|
(241 523)
|
(239 742)
|
(225 948)
|
(217 380)
|
(214 843)
|
(204 873)
|
(208 896)
|
(220 174)
|
(222 682)
|
(244 370)
|
(243 841)
|
(244 145)
|
(237 847)
|
|
| Gross Profit |
13 295
N/A
|
11 808
-11%
|
11 423
-3%
|
10 596
-7%
|
10 075
-5%
|
13 079
+30%
|
13 172
+1%
|
13 240
+1%
|
13 161
-1%
|
11 518
-12%
|
10 340
-10%
|
10 928
+6%
|
11 444
+5%
|
13 353
+17%
|
15 397
+15%
|
14 979
-3%
|
15 330
+2%
|
13 749
-10%
|
11 245
-18%
|
9 396
-16%
|
7 086
-25%
|
8 010
+13%
|
11 225
+40%
|
14 911
+33%
|
26 447
+77%
|
25 722
-3%
|
26 178
+2%
|
28 412
+9%
|
24 026
-15%
|
25 936
+8%
|
25 390
-2%
|
24 614
-3%
|
21 698
-12%
|
26 702
+23%
|
28 980
+9%
|
33 098
+14%
|
35 066
+6%
|
32 720
-7%
|
32 770
+0%
|
29 992
-8%
|
30 035
+0%
|
31 495
+5%
|
31 901
+1%
|
32 580
+2%
|
32 293
-1%
|
31 441
-3%
|
29 665
-6%
|
28 758
-3%
|
27 060
-6%
|
27 375
+1%
|
27 524
+1%
|
30 474
+11%
|
33 108
+9%
|
35 670
+8%
|
40 894
+15%
|
45 098
+10%
|
50 782
+13%
|
51 824
+2%
|
51 711
0%
|
47 719
-8%
|
46 062
-3%
|
47 157
+2%
|
43 942
-7%
|
42 421
-3%
|
37 319
-12%
|
31 778
-15%
|
30 660
-4%
|
31 125
+2%
|
31 422
+1%
|
33 090
+5%
|
34 052
+3%
|
35 113
+3%
|
35 647
+2%
|
35 197
-1%
|
34 579
-2%
|
31 390
-9%
|
28 902
-8%
|
26 171
-9%
|
24 338
-7%
|
22 936
-6%
|
23 687
+3%
|
23 896
+1%
|
23 638
-1%
|
23 468
-1%
|
23 759
+1%
|
22 747
-4%
|
23 486
+3%
|
24 245
+3%
|
23 382
-4%
|
24 521
+5%
|
25 014
+2%
|
25 205
+1%
|
29 556
+17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 327)
|
(3 198)
|
(2 590)
|
(2 696)
|
(2 631)
|
(3 405)
|
(3 021)
|
(3 343)
|
(3 445)
|
(3 779)
|
(3 631)
|
(4 084)
|
(4 223)
|
(4 702)
|
(4 910)
|
(4 799)
|
(4 988)
|
(5 254)
|
(1 151)
|
1 932
|
3 967
|
4 370
|
743
|
(3 683)
|
(11 982)
|
(7 196)
|
(14 619)
|
(14 480)
|
(10 139)
|
(11 868)
|
(9 663)
|
(10 443)
|
(8 844)
|
(12 745)
|
(13 733)
|
(15 805)
|
(15 885)
|
(14 883)
|
(16 633)
|
(15 587)
|
(15 575)
|
(17 528)
|
(17 916)
|
(18 901)
|
(19 315)
|
(17 468)
|
(16 436)
|
(13 783)
|
(13 480)
|
(13 568)
|
(13 834)
|
(16 543)
|
(17 776)
|
(19 559)
|
(22 104)
|
(23 502)
|
(26 429)
|
(27 733)
|
(27 386)
|
(26 748)
|
(25 067)
|
(25 093)
|
(24 895)
|
(25 019)
|
(23 951)
|
(21 133)
|
(20 482)
|
(20 248)
|
(20 436)
|
(21 419)
|
(21 825)
|
(22 574)
|
(23 027)
|
(24 359)
|
(25 830)
|
(24 772)
|
(23 388)
|
(21 248)
|
(19 757)
|
(19 181)
|
(19 694)
|
(19 567)
|
(19 330)
|
(18 638)
|
(18 591)
|
(19 148)
|
(19 859)
|
(20 969)
|
(21 035)
|
(21 523)
|
(22 009)
|
(22 598)
|
(26 625)
|
|
| Selling, General & Administrative |
(3 242)
|
(3 196)
|
(3 420)
|
(3 290)
|
(3 212)
|
(3 404)
|
(3 501)
|
(3 660)
|
(3 737)
|
(3 779)
|
(3 769)
|
(4 240)
|
(4 374)
|
(4 702)
|
(5 056)
|
(4 927)
|
(5 109)
|
(5 244)
|
(5 220)
|
(5 267)
|
(5 240)
|
(5 741)
|
(6 108)
|
(6 170)
|
(6 663)
|
(7 179)
|
(7 900)
|
(9 134)
|
(10 901)
|
(11 867)
|
(12 316)
|
(12 932)
|
(12 423)
|
(12 737)
|
(13 731)
|
(13 312)
|
(13 506)
|
(14 558)
|
(13 981)
|
(15 426)
|
(15 824)
|
(17 524)
|
(18 244)
|
(19 268)
|
(19 350)
|
(17 830)
|
(16 435)
|
(15 465)
|
(15 520)
|
(14 348)
|
(16 130)
|
(16 306)
|
(17 181)
|
(17 942)
|
(20 433)
|
(22 676)
|
(25 604)
|
(26 427)
|
(27 720)
|
(27 067)
|
(25 385)
|
(23 649)
|
(24 802)
|
(24 862)
|
(23 794)
|
(19 740)
|
(20 346)
|
(20 156)
|
(20 346)
|
(20 524)
|
(21 810)
|
(22 559)
|
(22 882)
|
(23 843)
|
(25 472)
|
(24 326)
|
(22 983)
|
(20 880)
|
(19 406)
|
(18 830)
|
(19 343)
|
(19 217)
|
(18 979)
|
(18 299)
|
(18 285)
|
(18 874)
|
(19 620)
|
(20 757)
|
(20 828)
|
(21 320)
|
(21 810)
|
(22 397)
|
(26 421)
|
|
| 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
|
(1 512)
|
0
|
0
|
0
|
(1 450)
|
0
|
0
|
0
|
(1 306)
|
0
|
0
|
0
|
(1 444)
|
0
|
0
|
0
|
(1 394)
|
0
|
0
|
0
|
(895)
|
0
|
0
|
(129)
|
(516)
|
(358)
|
(446)
|
(404)
|
(369)
|
(350)
|
(350)
|
(350)
|
(350)
|
(350)
|
(339)
|
(307)
|
(274)
|
(239)
|
(211)
|
(207)
|
(203)
|
(200)
|
(201)
|
(204)
|
|
| Other Operating Expenses |
913
|
(2)
|
829
|
594
|
582
|
0
|
482
|
319
|
293
|
0
|
138
|
156
|
152
|
0
|
146
|
128
|
120
|
(10)
|
4 069
|
7 199
|
9 208
|
10 110
|
6 851
|
2 487
|
(5 321)
|
(18)
|
(6 720)
|
(5 347)
|
762
|
(1)
|
2 653
|
2 489
|
3 579
|
(8)
|
(2)
|
(2 493)
|
(2 379)
|
(324)
|
(2 653)
|
(163)
|
247
|
(4)
|
328
|
367
|
35
|
361
|
(3)
|
1 681
|
2 040
|
2 293
|
2 296
|
(237)
|
(595)
|
(167)
|
(1 671)
|
(826)
|
(825)
|
0
|
334
|
320
|
320
|
0
|
(93)
|
(158)
|
(157)
|
0
|
(136)
|
(91)
|
(90)
|
0
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
10 967
N/A
|
8 610
-21%
|
8 832
+3%
|
7 900
-11%
|
7 444
-6%
|
9 674
+30%
|
10 152
+5%
|
9 899
-2%
|
9 717
-2%
|
7 739
-20%
|
6 710
-13%
|
6 844
+2%
|
7 223
+6%
|
8 651
+20%
|
10 487
+21%
|
10 180
-3%
|
10 341
+2%
|
8 495
-18%
|
10 094
+19%
|
11 328
+12%
|
11 054
-2%
|
12 380
+12%
|
11 969
-3%
|
11 229
-6%
|
14 464
+29%
|
18 526
+28%
|
11 558
-38%
|
13 932
+21%
|
13 888
0%
|
14 068
+1%
|
15 728
+12%
|
14 171
-10%
|
12 854
-9%
|
13 958
+9%
|
15 247
+9%
|
17 293
+13%
|
19 181
+11%
|
17 838
-7%
|
16 137
-10%
|
14 404
-11%
|
14 459
+0%
|
13 967
-3%
|
13 986
+0%
|
13 680
-2%
|
12 980
-5%
|
13 973
+8%
|
13 228
-5%
|
14 975
+13%
|
13 579
-9%
|
13 808
+2%
|
13 689
-1%
|
13 930
+2%
|
15 332
+10%
|
16 111
+5%
|
18 791
+17%
|
21 597
+15%
|
24 352
+13%
|
24 090
-1%
|
24 325
+1%
|
20 970
-14%
|
20 995
+0%
|
22 065
+5%
|
19 044
-14%
|
17 400
-9%
|
13 366
-23%
|
10 644
-20%
|
10 178
-4%
|
10 877
+7%
|
10 986
+1%
|
11 671
+6%
|
12 227
+5%
|
12 539
+3%
|
12 621
+1%
|
10 838
-14%
|
8 749
-19%
|
6 618
-24%
|
5 515
-17%
|
4 923
-11%
|
4 581
-7%
|
3 755
-18%
|
3 994
+6%
|
4 329
+8%
|
4 308
0%
|
4 829
+12%
|
5 168
+7%
|
3 599
-30%
|
3 627
+1%
|
3 277
-10%
|
2 347
-28%
|
2 999
+28%
|
3 005
+0%
|
2 607
-13%
|
2 931
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
819
|
0
|
0
|
0
|
526
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
571
|
0
|
0
|
0
|
296
|
(135)
|
(394)
|
(772)
|
(8 180)
|
(576)
|
(317)
|
0
|
(2 396)
|
18
|
1 542
|
0
|
(2 018)
|
(2 773)
|
(6 378)
|
(7 772)
|
(8 806)
|
(6 809)
|
(5 697)
|
(5 598)
|
(3 283)
|
(3 240)
|
(2 654)
|
(1 868)
|
(3 051)
|
(2 326)
|
(3 181)
|
(3 383)
|
(3 321)
|
(3 383)
|
(2 864)
|
(2 818)
|
(2 673)
|
(2 706)
|
(2 792)
|
(2 861)
|
(2 787)
|
(3 271)
|
(3 700)
|
(4 126)
|
(4 729)
|
(4 433)
|
(3 671)
|
(3 567)
|
(3 574)
|
(3 955)
|
(4 960)
|
(5 447)
|
(5 699)
|
(5 564)
|
(5 237)
|
(4 558)
|
(3 705)
|
(3 304)
|
(2 346)
|
(1 546)
|
(487)
|
(198)
|
(778)
|
(1 229)
|
(2 797)
|
(3 150)
|
(2 813)
|
(2 733)
|
(2 248)
|
(2 004)
|
(2 051)
|
(1 864)
|
(1 595)
|
(1 440)
|
(1 239)
|
(1 101)
|
|
| 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
|
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
|
(82)
|
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 |
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
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
661
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
493
|
427
|
480
|
207
|
288
|
322
|
376
|
370
|
329
|
209
|
200
|
399
|
564
|
636
|
544
|
483
|
255
|
398
|
446
|
564
|
715
|
(7)
|
(14)
|
(258)
|
(412)
|
41
|
21
|
9
|
244
|
143
|
316
|
289
|
55
|
132
|
(23)
|
197
|
179
|
1 362
|
1 516
|
1 360
|
1 379
|
454
|
359
|
308
|
337
|
112
|
95
|
146
|
195
|
236
|
215
|
175
|
108
|
83
|
84
|
(58)
|
(71)
|
(14)
|
(109)
|
39
|
58
|
303
|
350
|
388
|
402
|
102
|
80
|
(49)
|
(83)
|
(23)
|
682
|
767
|
768
|
55
|
55
|
55
|
81
|
190
|
189
|
180
|
79
|
25
|
33
|
72
|
377
|
338
|
332
|
354
|
124
|
106
|
134
|
97
|
82
|
|
| Pre-Tax Income |
11 460
N/A
|
9 856
-14%
|
9 312
-6%
|
8 107
-13%
|
7 732
-5%
|
10 522
+36%
|
10 527
+0%
|
10 267
-2%
|
10 045
-2%
|
8 066
-20%
|
6 910
-14%
|
7 244
+5%
|
7 787
+7%
|
9 420
+21%
|
11 031
+17%
|
10 664
-3%
|
10 597
-1%
|
9 464
-11%
|
10 541
+11%
|
11 892
+13%
|
11 769
-1%
|
12 669
+8%
|
11 820
-7%
|
10 577
-11%
|
13 280
+26%
|
10 386
-22%
|
11 003
+6%
|
13 624
+24%
|
14 132
+4%
|
11 814
-16%
|
16 062
+36%
|
16 002
0%
|
12 909
-19%
|
12 072
-6%
|
12 451
+3%
|
11 112
-11%
|
11 588
+4%
|
10 394
-10%
|
10 844
+4%
|
10 067
-7%
|
10 240
+2%
|
11 138
+9%
|
11 105
0%
|
11 335
+2%
|
11 450
+1%
|
11 034
-4%
|
10 997
0%
|
11 939
+9%
|
10 390
-13%
|
10 723
+3%
|
10 522
-2%
|
11 242
+7%
|
12 622
+12%
|
13 521
+7%
|
16 168
+20%
|
18 746
+16%
|
21 420
+14%
|
21 207
-1%
|
20 945
-1%
|
17 309
-17%
|
16 927
-2%
|
17 674
+4%
|
14 961
-15%
|
14 116
-6%
|
10 201
-28%
|
7 173
-30%
|
6 303
-12%
|
5 870
-7%
|
5 456
-7%
|
6 610
+21%
|
7 345
+11%
|
8 068
+10%
|
8 831
+9%
|
7 212
-18%
|
5 501
-24%
|
4 327
-21%
|
4 049
-6%
|
4 626
+14%
|
4 571
-1%
|
3 157
-31%
|
2 843
-10%
|
1 557
-45%
|
1 191
-24%
|
2 088
+75%
|
2 811
+35%
|
1 689
-40%
|
1 954
+16%
|
1 579
-19%
|
607
-62%
|
1 509
+149%
|
1 699
+13%
|
1 464
-14%
|
1 912
+31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(363)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 016)
|
(1 010)
|
(1 284)
|
(1 526)
|
(977)
|
(1 496)
|
(1 553)
|
(1 599)
|
(1 556)
|
(1 667)
|
(1 890)
|
(1 872)
|
(2 091)
|
(2 082)
|
(1 952)
|
(2 548)
|
(2 016)
|
(1 795)
|
(2 035)
|
(1 843)
|
(2 304)
|
(2 321)
|
(2 799)
|
(2 574)
|
(2 909)
|
(3 125)
|
(2 823)
|
(2 955)
|
(1 821)
|
(1 947)
|
(1 686)
|
(1 704)
|
(2 077)
|
(2 026)
|
(2 159)
|
(2 142)
|
(2 755)
|
(2 744)
|
(2 797)
|
(2 416)
|
(2 414)
|
(2 288)
|
(2 527)
|
(2 849)
|
(3 000)
|
(3 596)
|
(3 872)
|
(4 405)
|
(4 286)
|
(4 136)
|
(3 547)
|
(3 415)
|
(3 571)
|
(3 054)
|
(2 885)
|
(2 116)
|
(1 488)
|
(1 314)
|
(1 228)
|
(1 146)
|
(1 373)
|
(1 516)
|
(1 657)
|
(1 764)
|
(1 890)
|
(1 548)
|
(1 341)
|
(1 324)
|
(870)
|
(859)
|
(545)
|
(488)
|
(467)
|
(448)
|
(573)
|
(717)
|
(561)
|
(561)
|
(547)
|
(352)
|
(412)
|
(477)
|
(439)
|
(465)
|
|
| Income from Continuing Operations |
11 097
|
9 856
|
9 312
|
8 107
|
7 732
|
10 522
|
10 527
|
10 267
|
10 045
|
7 050
|
5 900
|
5 960
|
6 262
|
8 443
|
9 536
|
9 111
|
8 997
|
7 908
|
8 873
|
10 002
|
9 898
|
10 577
|
9 739
|
8 626
|
10 732
|
8 371
|
9 208
|
11 589
|
12 289
|
9 511
|
13 741
|
13 203
|
10 336
|
9 163
|
9 327
|
8 290
|
8 634
|
8 573
|
8 899
|
8 383
|
8 537
|
9 061
|
9 078
|
9 175
|
9 306
|
8 279
|
8 251
|
9 140
|
7 973
|
8 308
|
8 234
|
8 715
|
9 774
|
10 521
|
12 573
|
14 875
|
17 015
|
16 921
|
16 809
|
13 762
|
13 512
|
14 103
|
11 908
|
11 232
|
8 086
|
5 685
|
4 989
|
4 642
|
4 310
|
5 238
|
5 829
|
6 412
|
7 067
|
5 322
|
3 953
|
2 985
|
2 725
|
3 756
|
3 712
|
2 611
|
2 356
|
1 090
|
743
|
1 515
|
2 093
|
1 128
|
1 393
|
1 032
|
255
|
1 097
|
1 222
|
1 025
|
1 447
|
|
| Net Income (Common) |
11 097
N/A
|
9 856
-11%
|
9 312
-6%
|
8 107
-13%
|
7 732
-5%
|
10 522
+36%
|
10 527
+0%
|
10 267
-2%
|
10 045
-2%
|
7 050
-30%
|
5 900
-16%
|
5 960
+1%
|
6 262
+5%
|
8 443
+35%
|
9 536
+13%
|
9 111
-4%
|
8 997
-1%
|
7 908
-12%
|
8 873
+12%
|
10 002
+13%
|
9 898
-1%
|
10 577
+7%
|
9 739
-8%
|
8 626
-11%
|
10 732
+24%
|
8 371
-22%
|
9 208
+10%
|
11 589
+26%
|
12 289
+6%
|
9 511
-23%
|
13 741
+44%
|
13 203
-4%
|
10 336
-22%
|
9 163
-11%
|
9 327
+2%
|
8 290
-11%
|
8 634
+4%
|
8 573
-1%
|
8 899
+4%
|
8 383
-6%
|
8 537
+2%
|
9 061
+6%
|
9 078
+0%
|
9 175
+1%
|
9 306
+1%
|
8 279
-11%
|
8 251
0%
|
9 140
+11%
|
7 973
-13%
|
8 308
+4%
|
8 234
-1%
|
8 715
+6%
|
9 774
+12%
|
6 944
-29%
|
8 997
+30%
|
11 299
+26%
|
13 439
+19%
|
12 421
-8%
|
12 309
-1%
|
9 262
-25%
|
9 012
-3%
|
9 481
+5%
|
7 286
-23%
|
6 610
-9%
|
3 464
-48%
|
5 685
+64%
|
4 989
-12%
|
4 642
-7%
|
4 310
-7%
|
5 238
+22%
|
5 829
+11%
|
6 412
+10%
|
7 067
+10%
|
5 322
-25%
|
3 953
-26%
|
2 985
-24%
|
2 725
-9%
|
3 756
+38%
|
3 712
-1%
|
2 611
-30%
|
2 356
-10%
|
760
-68%
|
743
-2%
|
1 515
+104%
|
2 093
+38%
|
760
-64%
|
1 393
+83%
|
1 032
-26%
|
255
-75%
|
1 097
+331%
|
1 222
+11%
|
1 025
-16%
|
1 447
+41%
|
|
| EPS (Diluted) |
2 774.25
N/A
|
2 464
-11%
|
2 328
-6%
|
2 026.75
-13%
|
1 933
-5%
|
2 630.5
+36%
|
2 631.75
+0%
|
2 566.75
-2%
|
2 511.25
-2%
|
1 762.5
-30%
|
1 475
-16%
|
1 490
+1%
|
1 565.5
+5%
|
2 110.75
+35%
|
2 384
+13%
|
2 277.75
-4%
|
2 249.25
-1%
|
1 977
-12%
|
2 218.25
+12%
|
2 500.5
+13%
|
2 474.5
-1%
|
2 644.25
+7%
|
2 434.75
-8%
|
2 156.5
-11%
|
2 683
+24%
|
2 092.75
-22%
|
2 302
+10%
|
2 897.25
+26%
|
3 072.25
+6%
|
2 377.75
-23%
|
3 435.25
+44%
|
3 300.75
-4%
|
272
-92%
|
2 290.75
+742%
|
2 331.75
+2%
|
2 072.5
-11%
|
2 158.5
+4%
|
2 143.25
-1%
|
2 224.75
+4%
|
2 095.75
-6%
|
2 134.25
+2%
|
2 265.25
+6%
|
2 269.5
+0%
|
2 293.75
+1%
|
2 326.5
+1%
|
2 069.75
-11%
|
2 062.75
0%
|
2 285
+11%
|
1 993.25
-13%
|
2 077
+4%
|
2 058.5
-1%
|
2 178.75
+6%
|
2 443.5
+12%
|
1 827.43
-25%
|
2 249.25
+23%
|
2 824.75
+26%
|
3 359.75
+19%
|
3 268.68
-3%
|
3 077.25
-6%
|
2 315.5
-25%
|
2 253
-3%
|
2 495
+11%
|
1 821.5
-27%
|
1 652.5
-9%
|
866
-48%
|
1 496.08
+73%
|
1 313
-12%
|
1 221.52
-7%
|
1 134.21
-7%
|
1 378.29
+22%
|
1 534
+11%
|
1 687.3
+10%
|
1 859.65
+10%
|
1 400.41
-25%
|
1 042.52
-26%
|
783.92
-25%
|
717.11
-9%
|
988.42
+38%
|
976.95
-1%
|
687.21
-30%
|
619.91
-10%
|
200
-68%
|
195.47
-2%
|
398.68
+104%
|
550.86
+38%
|
200
-64%
|
361.98
+81%
|
275.06
-24%
|
66.9
-76%
|
288.7
+332%
|
321.53
+11%
|
269.82
-16%
|
380.88
+41%
|
|