Hoa Phat Group JSC
VN:HPG
Income Statement
Earnings Waterfall
Hoa Phat Group JSC
Income Statement
Hoa Phat Group JSC
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
39 573
|
32 398
|
55 473
|
67 359
|
74 437
|
68 085
|
47 994
|
53 378
|
76 177
|
130 642
|
202 537
|
306 849
|
413 090
|
511 596
|
0
|
524 585
|
765 583
|
545 584
|
699 829
|
585 770
|
526 971
|
432 487
|
355 924
|
326 977
|
370 948
|
410 383
|
414 056
|
413 471
|
350 629
|
287 583
|
258 087
|
244 876
|
251 338
|
274 599
|
290 068
|
293 472
|
279 952
|
282 664
|
345 345
|
407 214
|
479 708
|
513 972
|
519 182
|
529 944
|
539 861
|
607 041
|
687 210
|
811 420
|
936 710
|
1 232 594
|
1 540 578
|
1 815 493
|
2 191 681
|
2 332 145
|
2 408 433
|
2 542 731
|
2 525 823
|
2 501 209
|
2 618 901
|
2 780 493
|
3 083 638
|
3 476 294
|
3 787 508
|
3 806 786
|
3 585 078
|
3 231 108
|
2 766 675
|
2 435 812
|
2 287 361
|
2 278 766
|
0
|
0
|
0
|
|
| Revenue |
5 642 934
N/A
|
6 874 203
+22%
|
8 183 117
+19%
|
8 365 368
+2%
|
8 364 805
0%
|
7 665 599
-8%
|
7 054 577
-8%
|
7 555 516
+7%
|
8 123 395
+8%
|
9 054 715
+11%
|
10 370 474
+15%
|
12 170 663
+17%
|
14 267 084
+17%
|
16 496 488
+16%
|
12 912 561
-22%
|
13 142 621
+2%
|
17 851 897
+36%
|
12 442 604
-30%
|
17 195 217
+38%
|
17 071 260
-1%
|
16 826 852
-1%
|
16 675 400
-1%
|
16 505 767
-1%
|
16 678 623
+1%
|
18 934 292
+14%
|
21 515 522
+14%
|
23 851 895
+11%
|
25 403 907
+7%
|
25 525 349
+0%
|
24 847 786
-3%
|
25 814 142
+4%
|
26 912 482
+4%
|
27 452 932
+2%
|
28 757 382
+5%
|
29 158 008
+1%
|
30 454 888
+4%
|
33 283 210
+9%
|
36 405 577
+9%
|
38 969 410
+7%
|
43 367 323
+11%
|
46 161 692
+6%
|
48 897 900
+6%
|
52 546 755
+7%
|
54 195 109
+3%
|
55 836 458
+3%
|
57 798 745
+4%
|
59 170 415
+2%
|
60 069 100
+2%
|
63 658 193
+6%
|
113 610 540
+78%
|
118 400 134
+4%
|
127 998 665
+8%
|
90 118 503
-30%
|
102 062 670
+13%
|
116 758 823
+14%
|
130 747 090
+12%
|
149 679 790
+14%
|
162 561 062
+9%
|
164 864 761
+1%
|
160 294 274
-3%
|
141 409 274
-12%
|
123 939 880
-12%
|
116 014 208
-6%
|
110 394 955
-5%
|
118 953 028
+8%
|
123 216 636
+4%
|
133 275 762
+8%
|
138 747 935
+4%
|
138 855 112
+0%
|
145 624 427
+5%
|
141 979 436
-3%
|
144 430 592
+2%
|
156 116 095
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 676 412)
|
(5 526 394)
|
(6 487 193)
|
(6 595 546)
|
(7 106 496)
|
(6 513 911)
|
(5 999 293)
|
(6 271 606)
|
(6 147 352)
|
(7 062 425)
|
(8 313 831)
|
(10 017 399)
|
(11 808 396)
|
(13 511 590)
|
(10 651 170)
|
(10 951 183)
|
(14 979 113)
|
(11 002 007)
|
(14 895 039)
|
(14 796 380)
|
(14 341 643)
|
(14 045 280)
|
(13 723 192)
|
(13 779 513)
|
(15 650 541)
|
(17 533 721)
|
(19 273 130)
|
(20 152 285)
|
(20 338 347)
|
(20 034 449)
|
(20 734 308)
|
(21 601 992)
|
(21 858 956)
|
(22 748 545)
|
(22 276 900)
|
(23 017 359)
|
(24 532 650)
|
(26 623 022)
|
(29 568 769)
|
(33 252 377)
|
(35 536 121)
|
(37 769 682)
|
(40 726 857)
|
(41 943 207)
|
(44 165 626)
|
(46 472 508)
|
(47 698 649)
|
(49 158 577)
|
(52 472 820)
|
(92 933 331)
|
(97 044 227)
|
(104 175 667)
|
(71 214 454)
|
(78 738 637)
|
(85 663 233)
|
(92 959 666)
|
(108 571 380)
|
(119 527 368)
|
(126 768 504)
|
(133 058 188)
|
(124 645 848)
|
(115 608 343)
|
(111 027 307)
|
(102 813 974)
|
(106 015 187)
|
(107 801 249)
|
(115 807 882)
|
(120 143 684)
|
(120 357 563)
|
(125 856 707)
|
(120 869 474)
|
(121 964 546)
|
(131 618 306)
|
|
| Gross Profit |
966 522
N/A
|
1 347 809
+39%
|
1 695 924
+26%
|
1 769 822
+4%
|
1 258 309
-29%
|
1 151 686
-8%
|
1 055 281
-8%
|
1 283 908
+22%
|
1 976 043
+54%
|
1 992 290
+1%
|
2 056 644
+3%
|
2 153 264
+5%
|
2 458 688
+14%
|
2 984 898
+21%
|
2 261 392
-24%
|
2 191 439
-3%
|
2 872 784
+31%
|
1 440 598
-50%
|
2 300 178
+60%
|
2 274 880
-1%
|
2 485 209
+9%
|
2 630 120
+6%
|
2 782 574
+6%
|
2 899 109
+4%
|
3 283 752
+13%
|
3 981 799
+21%
|
4 578 763
+15%
|
5 251 621
+15%
|
5 187 002
-1%
|
4 813 336
-7%
|
5 079 835
+6%
|
5 310 490
+5%
|
5 593 976
+5%
|
6 008 837
+7%
|
6 881 106
+15%
|
7 437 528
+8%
|
8 750 560
+18%
|
9 782 555
+12%
|
9 400 642
-4%
|
10 114 946
+8%
|
10 625 571
+5%
|
11 128 219
+5%
|
11 819 899
+6%
|
12 251 903
+4%
|
11 670 832
-5%
|
11 326 237
-3%
|
11 471 766
+1%
|
10 910 523
-5%
|
11 185 372
+3%
|
20 677 208
+85%
|
21 355 906
+3%
|
23 822 998
+12%
|
18 904 050
-21%
|
23 324 033
+23%
|
31 095 590
+33%
|
37 787 424
+22%
|
41 108 410
+9%
|
43 033 694
+5%
|
38 096 257
-11%
|
27 236 086
-29%
|
16 763 426
-38%
|
8 331 537
-50%
|
4 986 902
-40%
|
7 580 981
+52%
|
12 937 841
+71%
|
15 415 387
+19%
|
17 467 880
+13%
|
18 604 250
+7%
|
18 497 549
-1%
|
19 767 720
+7%
|
21 109 962
+7%
|
22 466 047
+6%
|
24 497 788
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(194 850)
|
(207 820)
|
(231 658)
|
(237 932)
|
(233 659)
|
(237 330)
|
(230 686)
|
(253 195)
|
(329 850)
|
(371 981)
|
(415 161)
|
(467 056)
|
(467 240)
|
(501 665)
|
(450 400)
|
(466 168)
|
(648 887)
|
(530 356)
|
(608 493)
|
(627 434)
|
(879 346)
|
(908 277)
|
(1 005 421)
|
(848 804)
|
(691 805)
|
(763 408)
|
(840 062)
|
(1 069 825)
|
(991 105)
|
(881 297)
|
(865 905)
|
(889 055)
|
(1 202 555)
|
(1 177 751)
|
(1 149 332)
|
(1 127 516)
|
(906 459)
|
(928 267)
|
(1 007 002)
|
(1 023 394)
|
(1 010 618)
|
(1 051 332)
|
(1 096 320)
|
(1 107 998)
|
(1 143 062)
|
(1 370 424)
|
(1 454 002)
|
(1 590 390)
|
(1 457 567)
|
(2 637 925)
|
(2 709 156)
|
(2 830 566)
|
(1 878 317)
|
(2 086 633)
|
(2 640 960)
|
(2 994 046)
|
(3 018 129)
|
(3 382 892)
|
(3 278 845)
|
(3 411 246)
|
(3 871 459)
|
(3 798 438)
|
(3 824 371)
|
(3 730 722)
|
(3 386 040)
|
(3 551 388)
|
(3 768 810)
|
(3 919 469)
|
(3 902 708)
|
(4 034 394)
|
(4 053 813)
|
(4 164 448)
|
(5 558 888)
|
|
| Selling, General & Administrative |
(195 724)
|
(204 690)
|
(227 827)
|
(233 437)
|
(244 867)
|
(248 700)
|
(241 644)
|
(263 510)
|
(320 992)
|
(359 744)
|
(398 869)
|
(451 477)
|
(453 852)
|
(495 106)
|
(428 986)
|
(444 903)
|
(619 172)
|
(487 517)
|
(596 986)
|
(605 987)
|
(861 006)
|
(891 301)
|
(878 700)
|
(712 619)
|
(669 828)
|
(733 711)
|
(820 115)
|
(1 051 655)
|
(973 302)
|
(963 866)
|
(945 287)
|
(969 605)
|
(1 135 167)
|
(1 156 369)
|
(1 120 641)
|
(1 093 535)
|
(851 931)
|
(876 694)
|
(959 461)
|
(970 335)
|
(957 248)
|
(1 006 232)
|
(996 494)
|
(995 568)
|
(1 056 767)
|
(1 148 952)
|
(1 262 495)
|
(1 386 370)
|
(1 337 834)
|
(2 413 828)
|
(2 448 135)
|
(2 537 022)
|
(1 663 247)
|
(1 873 992)
|
(2 247 672)
|
(2 603 166)
|
(3 327 754)
|
(3 552 263)
|
(3 617 147)
|
(3 718 349)
|
(3 544 666)
|
(3 461 333)
|
(3 468 700)
|
(3 409 871)
|
(3 092 250)
|
(3 293 138)
|
(3 559 772)
|
(3 722 684)
|
(3 708 864)
|
(3 850 166)
|
(3 860 774)
|
(3 950 620)
|
(3 852 108)
|
|
| 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
|
(49 806)
|
(4 263)
|
(11 904)
|
(17 365)
|
(42 610)
|
(42 806)
|
(42 280)
|
(49 038)
|
(46 498)
|
(43 981)
|
0
|
(40 932)
|
(64 067)
|
(41 398)
|
(68 639)
|
(81 494)
|
(104 506)
|
(191 885)
|
(196 836)
|
(192 714)
|
(117 847)
|
(116 572)
|
(113 167)
|
(114 621)
|
(116 576)
|
(112 075)
|
(118 689)
|
(128 185)
|
(140 584)
|
(140 842)
|
(148 574)
|
(156 845)
|
(176 402)
|
(175 687)
|
(173 554)
|
(173 503)
|
(173 961)
|
(165 798)
|
(166 920)
|
(190 293)
|
(218 060)
|
|
| Other Operating Expenses |
873
|
(3 131)
|
(3 831)
|
(4 494)
|
11 208
|
11 371
|
10 960
|
10 317
|
(8 859)
|
(12 236)
|
(16 293)
|
(15 581)
|
(13 388)
|
(6 559)
|
(21 416)
|
(21 266)
|
(29 715)
|
(42 839)
|
(11 506)
|
(21 447)
|
(18 340)
|
(16 978)
|
(126 721)
|
(136 184)
|
(21 977)
|
(29 697)
|
(19 947)
|
(18 168)
|
(17 804)
|
82 569
|
79 384
|
80 552
|
(17 582)
|
(17 117)
|
(16 787)
|
(16 616)
|
(11 918)
|
(8 765)
|
(5 261)
|
(4 020)
|
(6 872)
|
(1 119)
|
(99 826)
|
(71 498)
|
(22 228)
|
(180 074)
|
(122 868)
|
(122 526)
|
(15 228)
|
(32 212)
|
(64 184)
|
(100 829)
|
(97 223)
|
(96 070)
|
(280 120)
|
(276 259)
|
426 201
|
281 445
|
456 990
|
435 288
|
(186 208)
|
(196 263)
|
(207 097)
|
(164 006)
|
(117 388)
|
(82 563)
|
(35 485)
|
(23 282)
|
(19 884)
|
(18 430)
|
(26 118)
|
(23 534)
|
(1 488 720)
|
|
| Operating Income |
771 672
N/A
|
1 139 989
+48%
|
1 464 266
+28%
|
1 531 890
+5%
|
1 024 650
-33%
|
914 357
-11%
|
824 597
-10%
|
1 030 715
+25%
|
1 646 193
+60%
|
1 620 309
-2%
|
1 641 481
+1%
|
1 686 206
+3%
|
1 991 448
+18%
|
2 483 231
+25%
|
1 810 991
-27%
|
1 725 270
-5%
|
2 223 896
+29%
|
910 243
-59%
|
1 691 686
+86%
|
1 647 446
-3%
|
1 605 863
-3%
|
1 721 842
+7%
|
1 777 153
+3%
|
2 050 307
+15%
|
2 591 946
+26%
|
3 218 394
+24%
|
3 738 704
+16%
|
4 181 798
+12%
|
4 195 897
+0%
|
3 932 040
-6%
|
4 213 930
+7%
|
4 421 436
+5%
|
4 391 421
-1%
|
4 831 088
+10%
|
5 731 777
+19%
|
6 310 013
+10%
|
7 844 100
+24%
|
8 854 289
+13%
|
8 393 639
-5%
|
9 091 552
+8%
|
9 614 953
+6%
|
10 076 885
+5%
|
10 723 578
+6%
|
11 143 904
+4%
|
10 527 770
-6%
|
9 955 813
-5%
|
10 017 763
+1%
|
9 320 133
-7%
|
9 727 805
+4%
|
18 039 283
+85%
|
18 646 751
+3%
|
20 992 433
+13%
|
17 025 733
-19%
|
21 237 400
+25%
|
28 454 631
+34%
|
34 793 377
+22%
|
38 090 281
+9%
|
39 650 802
+4%
|
34 817 412
-12%
|
23 824 839
-32%
|
12 891 968
-46%
|
4 533 099
-65%
|
1 162 531
-74%
|
3 850 259
+231%
|
9 551 800
+148%
|
11 863 998
+24%
|
13 699 070
+15%
|
14 684 781
+7%
|
14 594 841
-1%
|
15 733 326
+8%
|
17 056 149
+8%
|
18 301 599
+7%
|
18 938 900
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18 873)
|
12 983
|
(36 869)
|
(23 512)
|
(22 657)
|
(76 277)
|
6 213
|
(55 514)
|
(150 811)
|
(146 311)
|
(221 711)
|
(319 434)
|
(429 712)
|
(617 816)
|
(443 589)
|
(562 202)
|
(724 916)
|
(445 256)
|
(714 051)
|
(481 416)
|
(402 601)
|
(196 495)
|
(146 631)
|
(177 337)
|
(330 890)
|
(362 273)
|
(403 266)
|
(379 071)
|
(386 029)
|
(420 624)
|
(351 972)
|
(478 366)
|
(300 235)
|
(301 447)
|
(271 290)
|
(141 774)
|
(159 423)
|
(164 396)
|
(242 542)
|
(320 715)
|
(362 828)
|
(429 609)
|
(321 616)
|
(357 331)
|
(455 681)
|
(324 731)
|
(497 701)
|
(533 650)
|
(696 826)
|
(1 768 053)
|
(1 764 041)
|
(2 003 748)
|
(1 733 429)
|
(897 443)
|
(871 963)
|
(490 622)
|
(1 081 837)
|
(1 401 291)
|
(2 579 049)
|
(3 899 073)
|
(3 097 937)
|
(3 171 579)
|
(2 398 590)
|
(1 606 592)
|
(1 901 037)
|
(1 817 461)
|
(1 676 028)
|
(1 404 927)
|
(1 327 835)
|
(1 547 406)
|
(1 600 964)
|
(1 660 407)
|
(1 033 066)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 182)
|
0
|
(13 806)
|
0
|
0
|
0
|
101 651
|
101 105
|
100 481
|
0
|
0
|
0
|
115
|
1 446
|
115
|
342
|
9 095
|
8 420
|
9 096
|
9 248
|
2 634
|
3 273
|
5 980
|
12 366
|
10 794
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(1 260)
|
0
|
0
|
0
|
(881)
|
0
|
0
|
0
|
(1 804)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(4 330)
|
0
|
0
|
0
|
(1 877)
|
(2 172)
|
(3 316)
|
(4 435)
|
(1 684)
|
(2 250)
|
(1 188)
|
(17 399)
|
(86 449)
|
(130 552)
|
(148 856)
|
(123 993)
|
(39 808)
|
(23 455)
|
17 079
|
9 337
|
4 955
|
14 975
|
(6 579)
|
(6 132)
|
(4 997)
|
(3 011)
|
0
|
0
|
(50 573)
|
0
|
1 608
|
0
|
10 833
|
0
|
0
|
0
|
(30 483)
|
0
|
(29 652)
|
0
|
(41 975)
|
0
|
(34 627)
|
0
|
9 619
|
0
|
8 335
|
0
|
105 274
|
0
|
466 708
|
0
|
431 911
|
0
|
439 762
|
0
|
0
|
|
| Total Other Income |
7 887
|
7 526
|
11 606
|
19 122
|
17 517
|
18 415
|
15 768
|
14 823
|
16 402
|
11 779
|
13 556
|
6 288
|
2 833
|
(2 729)
|
(4 844)
|
(7 954)
|
7 675
|
2 297
|
(2 637)
|
(5 357)
|
16 820
|
22 896
|
25 750
|
30 232
|
34 551
|
39 159
|
46 036
|
21 659
|
45 987
|
54 853
|
45 123
|
74 877
|
(70 645)
|
(51 889)
|
(49 933)
|
(55 013)
|
9 557
|
25 219
|
8 940
|
14 561
|
30 448
|
9 633
|
21 300
|
(3 136)
|
49 557
|
2 492
|
14 499
|
62 514
|
54 849
|
123 250
|
127 680
|
132 662
|
95 146
|
50 132
|
90 803
|
47 948
|
90 309
|
39 158
|
114 821
|
114 079
|
119 291
|
171 360
|
83 151
|
85 946
|
36 692
|
475 364
|
63 491
|
511 541
|
(5 414)
|
86 132
|
(383 737)
|
85 946
|
134 758
|
|
| Pre-Tax Income |
759 426
N/A
|
1 160 496
+53%
|
1 439 003
+24%
|
1 527 500
+6%
|
1 018 629
-33%
|
856 496
-16%
|
846 578
-1%
|
990 024
+17%
|
1 509 979
+53%
|
1 485 777
-2%
|
1 433 326
-4%
|
1 373 060
-4%
|
1 564 151
+14%
|
1 862 686
+19%
|
1 362 558
-27%
|
1 155 114
-15%
|
1 489 143
+29%
|
467 284
-69%
|
961 192
+106%
|
1 160 673
+21%
|
1 218 205
+5%
|
1 546 071
+27%
|
1 754 607
+13%
|
1 999 870
+14%
|
2 394 404
+20%
|
2 893 028
+21%
|
3 380 286
+17%
|
3 806 986
+13%
|
3 769 521
-1%
|
3 437 163
-9%
|
3 758 340
+9%
|
3 894 296
+4%
|
3 989 829
+2%
|
4 462 716
+12%
|
5 436 729
+22%
|
6 131 811
+13%
|
7 701 824
+26%
|
8 733 360
+13%
|
8 159 439
-7%
|
8 791 634
+8%
|
9 288 370
+6%
|
9 653 900
+4%
|
10 423 262
+8%
|
10 783 437
+3%
|
10 071 073
-7%
|
9 633 574
-4%
|
9 536 168
-1%
|
8 848 997
-7%
|
9 096 662
+3%
|
16 394 481
+80%
|
17 010 389
+4%
|
19 121 346
+12%
|
15 356 967
-20%
|
20 390 089
+33%
|
27 643 820
+36%
|
34 350 704
+24%
|
37 056 778
+8%
|
38 288 668
+3%
|
32 318 557
-16%
|
20 039 845
-38%
|
9 922 941
-50%
|
1 532 880
-85%
|
(1 144 573)
N/A
|
2 329 612
N/A
|
7 792 729
+235%
|
10 521 901
+35%
|
12 553 240
+19%
|
13 791 395
+10%
|
13 693 502
-1%
|
14 272 052
+4%
|
15 511 210
+9%
|
16 727 138
+8%
|
18 040 592
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115 452)
|
(164 773)
|
(200 680)
|
(213 182)
|
(159 219)
|
(147 253)
|
(145 789)
|
(162 601)
|
(239 273)
|
(233 960)
|
(220 508)
|
(193 654)
|
(187 835)
|
(215 949)
|
(141 149)
|
(151 592)
|
(192 292)
|
(76 714)
|
(151 290)
|
(152 076)
|
(187 700)
|
(235 101)
|
(254 316)
|
(301 323)
|
(383 969)
|
(452 895)
|
(508 240)
|
(562 343)
|
(519 306)
|
(446 765)
|
(480 377)
|
(460 356)
|
(485 446)
|
(588 595)
|
(784 166)
|
(909 389)
|
(1 095 621)
|
(1 212 313)
|
(1 129 635)
|
(1 227 643)
|
(1 273 613)
|
(1 351 364)
|
(1 457 179)
|
(1 549 326)
|
(1 470 522)
|
(1 445 329)
|
(1 500 280)
|
(1 427 118)
|
(1 518 414)
|
(2 667 043)
|
(2 577 406)
|
(2 697 653)
|
(1 850 803)
|
(2 183 126)
|
(2 447 267)
|
(2 588 430)
|
(2 535 823)
|
(2 566 942)
|
(2 319 408)
|
(2 177 249)
|
(1 478 512)
|
(911 552)
|
(808 847)
|
(496 962)
|
(992 340)
|
(1 235 560)
|
(1 395 149)
|
(1 611 995)
|
(1 673 479)
|
(1 771 406)
|
(2 065 614)
|
(2 290 962)
|
(2 525 660)
|
|
| Income from Continuing Operations |
643 974
|
995 723
|
1 238 323
|
1 314 318
|
859 410
|
709 243
|
700 789
|
827 423
|
1 270 707
|
1 251 818
|
1 212 819
|
1 179 407
|
1 376 316
|
1 646 737
|
1 221 409
|
1 003 522
|
1 296 851
|
390 570
|
809 902
|
1 008 597
|
1 030 505
|
1 310 970
|
1 500 291
|
1 698 548
|
2 010 435
|
2 440 134
|
2 872 047
|
3 244 643
|
3 250 215
|
2 990 398
|
3 277 963
|
3 433 939
|
3 504 382
|
3 874 120
|
4 652 562
|
5 222 422
|
6 606 203
|
7 521 046
|
7 029 803
|
7 563 990
|
8 014 757
|
8 302 537
|
8 966 084
|
9 234 112
|
8 600 551
|
8 188 245
|
8 035 889
|
7 421 879
|
7 578 248
|
13 727 437
|
14 432 984
|
16 423 693
|
13 506 164
|
18 206 963
|
25 196 552
|
31 762 274
|
34 520 955
|
35 721 726
|
29 999 148
|
17 862 597
|
8 444 429
|
621 328
|
(1 953 420)
|
1 832 650
|
6 800 388
|
9 286 341
|
11 158 091
|
12 179 400
|
12 020 024
|
12 500 646
|
13 445 596
|
14 436 176
|
15 514 932
|
|
| Income to Minority Interest |
(1 880)
|
(2 895)
|
(3 378)
|
(4 029)
|
(5 219)
|
(4 729)
|
(5 924)
|
(5 210)
|
1 181
|
(2 670)
|
(7 566)
|
(11 645)
|
(27 002)
|
(49 161)
|
(33 831)
|
(38 170)
|
(60 413)
|
(11 536)
|
(27 759)
|
(39 636)
|
(36 481)
|
(55 308)
|
(67 886)
|
(58 819)
|
(56 248)
|
(72 523)
|
(72 638)
|
(84 452)
|
(105 962)
|
(67 626)
|
(59 468)
|
(40 115)
|
(18 920)
|
(15 470)
|
(7 247)
|
(4 500)
|
(4 101)
|
(7 111)
|
(3 524)
|
(3 557)
|
(8 084)
|
(18 506)
|
(24 592)
|
(29 627)
|
(27 536)
|
(25 690)
|
(33 727)
|
(66 914)
|
(50 805)
|
(124 758)
|
(122 671)
|
(95 429)
|
(55 864)
|
(64 395)
|
(75 405)
|
(62 095)
|
(42 812)
|
(4 177)
|
29 227
|
39 906
|
39 081
|
42 719
|
45 278
|
38 086
|
34 676
|
21 814
|
9 285
|
6 178
|
1 420
|
(5 507)
|
(13 232)
|
(38 440)
|
(64 847)
|
|
| Net Income (Common) |
642 094
N/A
|
992 827
+55%
|
1 234 944
+24%
|
1 310 289
+6%
|
854 191
-35%
|
704 516
-18%
|
694 867
-1%
|
822 214
+18%
|
1 271 888
+55%
|
1 249 148
-2%
|
1 205 253
-4%
|
1 167 762
-3%
|
1 349 314
+16%
|
1 597 576
+18%
|
1 187 578
-26%
|
965 351
-19%
|
1 236 438
+28%
|
379 033
-69%
|
782 142
+106%
|
968 961
+24%
|
994 024
+3%
|
1 255 662
+26%
|
1 432 406
+14%
|
1 639 730
+14%
|
1 954 188
+19%
|
2 367 612
+21%
|
2 799 409
+18%
|
3 160 191
+13%
|
3 144 253
-1%
|
2 922 772
-7%
|
3 218 495
+10%
|
3 393 824
+5%
|
3 310 308
-2%
|
3 683 495
+11%
|
4 470 160
+21%
|
5 042 766
+13%
|
6 036 102
+20%
|
6 948 254
+15%
|
6 460 278
-7%
|
6 994 433
+8%
|
8 006 672
+14%
|
8 283 711
+3%
|
8 941 492
+8%
|
9 204 484
+3%
|
8 573 014
-7%
|
8 162 554
-5%
|
8 002 161
-2%
|
7 354 965
-8%
|
6 871 437
-7%
|
12 946 674
+88%
|
13 654 307
+5%
|
15 672 258
+15%
|
12 743 574
-19%
|
17 435 842
+37%
|
24 414 421
+40%
|
30 993 453
+27%
|
32 054 501
+3%
|
33 293 907
+4%
|
26 992 273
-19%
|
15 478 860
-43%
|
8 441 311
-45%
|
621 847
-93%
|
(1 430 760)
N/A
|
1 828 536
N/A
|
6 427 064
+251%
|
8 968 156
+40%
|
10 611 253
+18%
|
11 536 578
+9%
|
11 199 157
-3%
|
11 672 853
+4%
|
12 684 974
+9%
|
13 650 346
+8%
|
15 215 981
+11%
|
|
| EPS (Diluted) |
286.64
N/A
|
443.22
+55%
|
530.24
+20%
|
548.23
+3%
|
366.29
-33%
|
296.01
-19%
|
291.96
-1%
|
345.46
+18%
|
534.4
+55%
|
524.85
-2%
|
500.93
-5%
|
490.65
-2%
|
563.15
+15%
|
622.1
+10%
|
469.95
-24%
|
376.2
-20%
|
486.4
+29%
|
149.57
-69%
|
329.87
+121%
|
377.76
+15%
|
412.45
+9%
|
518.01
+26%
|
590.92
+14%
|
670.64
+13%
|
806.17
+20%
|
976.73
+21%
|
797.55
-18%
|
1 303.7
+63%
|
1 279.19
-2%
|
1 189.08
-7%
|
1 295.16
+9%
|
1 380.72
+7%
|
1 122.45
-19%
|
1 496.13
+33%
|
1 802.48
+20%
|
2 052.4
+14%
|
1 166.28
-43%
|
2 827.94
+142%
|
2 948.55
+4%
|
2 533.29
-14%
|
1 537.92
-39%
|
3 000.25
+95%
|
3 202.54
+7%
|
3 333.75
+4%
|
1 474.39
-56%
|
2 956.27
+101%
|
2 415.17
-18%
|
2 219.83
-8%
|
1 181.71
-47%
|
2 894.43
+145%
|
3 052.66
+5%
|
3 503.79
+15%
|
2 191.57
-37%
|
2 998.51
+37%
|
4 198.67
+40%
|
5 330.09
+27%
|
5 011.42
-6%
|
5 725.72
+14%
|
4 642.02
-19%
|
2 661.98
-43%
|
1 099.77
-59%
|
106.94
-90%
|
-246.06
N/A
|
285.87
N/A
|
837.35
+193%
|
1 402.09
+67%
|
1 658.98
+18%
|
1 803.65
+9%
|
1 459.08
-19%
|
1 520.78
+4%
|
1 652.67
+9%
|
1 778.44
+8%
|
1 982.42
+11%
|
|