Petrolimex Gas Corp JSC
VN:PGC
Income Statement
Earnings Waterfall
Petrolimex Gas Corp JSC
Income Statement
Petrolimex Gas Corp JSC
| 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 |
7 800
|
4 424
|
3 078
|
3 249
|
4 164
|
5 717
|
5 504
|
5 619
|
6 103
|
4 624
|
4 114
|
3 205
|
4 211
|
5 842
|
7 538
|
9 122
|
9 971
|
9 677
|
10 461
|
18 422
|
19 213
|
21 980
|
22 596
|
15 064
|
16 749
|
16 648
|
20 506
|
28 791
|
31 699
|
36 740
|
37 972
|
34 444
|
36 236
|
34 875
|
34 985
|
36 878
|
36 915
|
38 641
|
41 397
|
43 140
|
43 595
|
43 064
|
42 555
|
44 048
|
46 733
|
48 937
|
50 069
|
48 445
|
47 021
|
44 384
|
44 137
|
45 321
|
44 922
|
44 146
|
41 592
|
36 688
|
31 890
|
29 890
|
29 239
|
0
|
32 368
|
27 310
|
31 343
|
46 767
|
55 983
|
62 601
|
71 605
|
72 768
|
68 174
|
61 187
|
49 240
|
44 472
|
43 883
|
0
|
0
|
0
|
|
| Revenue |
1 275 124
N/A
|
1 282 036
+1%
|
1 284 651
+0%
|
1 288 741
+0%
|
1 494 969
+16%
|
1 654 802
+11%
|
1 819 853
+10%
|
1 899 528
+4%
|
1 688 226
-11%
|
1 562 443
-7%
|
1 478 084
-5%
|
1 468 897
-1%
|
1 655 460
+13%
|
1 897 360
+15%
|
2 111 710
+11%
|
2 266 026
+7%
|
2 412 043
+6%
|
2 480 388
+3%
|
2 616 054
+5%
|
2 756 123
+5%
|
2 807 462
+2%
|
2 914 010
+4%
|
2 934 639
+1%
|
3 098 576
+6%
|
3 264 969
+5%
|
3 392 498
+4%
|
3 346 127
-1%
|
3 211 115
-4%
|
3 125 939
-3%
|
3 030 759
-3%
|
3 077 359
+2%
|
3 101 985
+1%
|
3 018 093
-3%
|
2 843 752
-6%
|
2 699 504
-5%
|
2 515 635
-7%
|
2 569 974
+2%
|
2 536 501
-1%
|
2 492 826
-2%
|
2 480 842
0%
|
2 378 572
-4%
|
2 523 750
+6%
|
2 632 319
+4%
|
2 789 092
+6%
|
2 958 491
+6%
|
3 022 278
+2%
|
3 125 757
+3%
|
3 267 478
+5%
|
3 261 120
0%
|
5 698 902
+75%
|
5 709 954
+0%
|
5 581 672
-2%
|
3 169 732
-43%
|
3 141 077
-1%
|
3 688 104
+17%
|
3 624 069
-2%
|
2 824 679
-22%
|
3 660 133
+30%
|
3 109 280
-15%
|
4 805 670
+55%
|
3 362 912
-30%
|
5 129 664
+53%
|
5 429 581
+6%
|
4 010 448
-26%
|
4 014 358
+0%
|
3 990 060
-1%
|
3 697 247
-7%
|
3 525 815
-5%
|
3 543 966
+1%
|
3 591 589
+1%
|
3 811 698
+6%
|
4 097 910
+8%
|
4 289 790
+5%
|
4 415 429
+3%
|
4 588 702
+4%
|
4 689 668
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 123 556)
|
(1 122 417)
|
(1 121 363)
|
(1 123 823)
|
(1 310 604)
|
(1 459 637)
|
(1 623 318)
|
(1 701 748)
|
(1 516 645)
|
(1 375 116)
|
(1 256 208)
|
(1 208 730)
|
(1 340 558)
|
(1 565 526)
|
(1 784 688)
|
(1 930 417)
|
(2 071 404)
|
(2 119 440)
|
(2 219 687)
|
(2 335 722)
|
(2 362 075)
|
(2 455 893)
|
(2 482 625)
|
(2 630 413)
|
(2 777 939)
|
(2 910 348)
|
(2 868 810)
|
(2 759 162)
|
(2 693 764)
|
(2 607 992)
|
(2 647 362)
|
(2 668 945)
|
(2 578 001)
|
(2 385 253)
|
(2 212 743)
|
(2 016 022)
|
(2 057 124)
|
(2 014 464)
|
(1 948 868)
|
(1 922 135)
|
(1 782 278)
|
(1 910 108)
|
(2 022 926)
|
(2 161 294)
|
(2 326 444)
|
(2 387 627)
|
(2 470 123)
|
(2 603 379)
|
(2 628 983)
|
(4 566 828)
|
(4 594 549)
|
(4 462 544)
|
(2 499 331)
|
(2 506 548)
|
(2 931 261)
|
(2 890 157)
|
(2 191 477)
|
(2 876 597)
|
(2 446 867)
|
(3 870 570)
|
(2 791 198)
|
(4 257 073)
|
(4 574 108)
|
(3 422 524)
|
(3 404 580)
|
(3 358 675)
|
(3 066 199)
|
(2 890 943)
|
(2 884 187)
|
(2 927 550)
|
(3 113 218)
|
(3 371 506)
|
(3 549 705)
|
(3 652 144)
|
(3 793 015)
|
(3 863 205)
|
|
| Gross Profit |
151 568
N/A
|
159 619
+5%
|
163 287
+2%
|
164 917
+1%
|
184 366
+12%
|
195 164
+6%
|
196 535
+1%
|
197 780
+1%
|
171 582
-13%
|
187 327
+9%
|
221 876
+18%
|
260 167
+17%
|
314 902
+21%
|
331 834
+5%
|
327 022
-1%
|
335 609
+3%
|
340 639
+1%
|
360 949
+6%
|
396 368
+10%
|
420 402
+6%
|
445 387
+6%
|
458 118
+3%
|
452 015
-1%
|
468 165
+4%
|
487 030
+4%
|
482 151
-1%
|
477 318
-1%
|
451 953
-5%
|
432 175
-4%
|
422 767
-2%
|
429 997
+2%
|
433 040
+1%
|
440 091
+2%
|
458 499
+4%
|
486 761
+6%
|
499 613
+3%
|
512 850
+3%
|
522 037
+2%
|
543 958
+4%
|
558 707
+3%
|
596 294
+7%
|
613 643
+3%
|
609 394
-1%
|
627 799
+3%
|
632 047
+1%
|
634 652
+0%
|
655 635
+3%
|
664 100
+1%
|
632 136
-5%
|
1 132 074
+79%
|
1 115 405
-1%
|
1 119 128
+0%
|
670 401
-40%
|
634 529
-5%
|
756 843
+19%
|
733 912
-3%
|
633 202
-14%
|
783 535
+24%
|
662 413
-15%
|
935 100
+41%
|
571 714
-39%
|
872 592
+53%
|
855 473
-2%
|
587 924
-31%
|
609 778
+4%
|
631 385
+4%
|
631 048
0%
|
634 872
+1%
|
659 779
+4%
|
664 038
+1%
|
698 481
+5%
|
726 404
+4%
|
740 085
+2%
|
763 285
+3%
|
795 687
+4%
|
826 463
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(119 929)
|
(118 417)
|
(121 577)
|
(121 678)
|
(145 922)
|
(152 825)
|
(160 405)
|
(164 639)
|
(146 671)
|
(177 202)
|
(190 562)
|
(215 423)
|
(235 672)
|
(247 091)
|
(259 807)
|
(273 982)
|
(270 886)
|
(298 373)
|
(313 731)
|
(333 032)
|
(346 608)
|
(348 943)
|
(351 000)
|
(361 564)
|
(389 976)
|
(385 636)
|
(371 734)
|
(349 619)
|
(342 803)
|
(344 112)
|
(351 725)
|
(354 400)
|
(340 191)
|
(346 818)
|
(371 442)
|
(384 463)
|
(432 505)
|
(440 912)
|
(443 764)
|
(458 992)
|
(467 789)
|
(460 988)
|
(465 354)
|
(471 861)
|
(462 013)
|
(464 212)
|
(473 928)
|
(468 964)
|
(449 735)
|
(793 601)
|
(786 275)
|
(790 727)
|
(487 351)
|
(477 505)
|
(557 981)
|
(542 670)
|
(495 656)
|
(582 285)
|
(495 075)
|
(706 961)
|
(442 242)
|
(655 332)
|
(661 744)
|
(459 353)
|
(475 285)
|
(489 123)
|
(488 833)
|
(507 082)
|
(543 896)
|
(557 203)
|
(589 166)
|
(615 681)
|
(632 927)
|
(657 269)
|
(686 093)
|
(715 515)
|
|
| Selling, General & Administrative |
(122 110)
|
(127 613)
|
(131 324)
|
(133 676)
|
(143 877)
|
(149 823)
|
(149 931)
|
(151 843)
|
(144 974)
|
(154 804)
|
(178 774)
|
(202 234)
|
(237 730)
|
(250 232)
|
(257 053)
|
(271 217)
|
(271 989)
|
(283 274)
|
(309 105)
|
(318 320)
|
(338 808)
|
(358 670)
|
(349 754)
|
(369 922)
|
(390 111)
|
(384 051)
|
(370 022)
|
(349 778)
|
(341 647)
|
(339 205)
|
(346 169)
|
(348 754)
|
(340 191)
|
(350 882)
|
(377 480)
|
(388 170)
|
(397 162)
|
(419 112)
|
(433 270)
|
(448 701)
|
(455 858)
|
(471 293)
|
(463 127)
|
(468 581)
|
(451 888)
|
(457 318)
|
(462 826)
|
(457 898)
|
(439 914)
|
(763 132)
|
(772 485)
|
(777 743)
|
(478 786)
|
(483 875)
|
(575 221)
|
(559 887)
|
(486 799)
|
(600 846)
|
(488 449)
|
(694 847)
|
(434 400)
|
(643 695)
|
(650 022)
|
(453 795)
|
(465 308)
|
(479 201)
|
(479 705)
|
(495 267)
|
(534 145)
|
(548 109)
|
(579 088)
|
(604 833)
|
(623 505)
|
(647 888)
|
(684 754)
|
(713 909)
|
|
| 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
|
(13 449)
|
0
|
0
|
0
|
(10 344)
|
0
|
0
|
(1 574)
|
(10 267)
|
(7 015)
|
(10 088)
|
(10 276)
|
(9 825)
|
(31 304)
|
(29 669)
|
(27 907)
|
(8 614)
|
(8 133)
|
0
|
0
|
(8 879)
|
(4 424)
|
(6 391)
|
(12 117)
|
(7 842)
|
(11 650)
|
(11 694)
|
(6 902)
|
(9 066)
|
(10 636)
|
(9 860)
|
(10 918)
|
(9 772)
|
(9 114)
|
(10 229)
|
(10 861)
|
(9 472)
|
(9 407)
|
(9 425)
|
(9 701)
|
|
| Other Operating Expenses |
2 181
|
9 196
|
9 748
|
11 999
|
(2 045)
|
(3 001)
|
(10 474)
|
(12 796)
|
(1 698)
|
(22 398)
|
(11 788)
|
(13 188)
|
2 058
|
3 141
|
(2 754)
|
(2 766)
|
1 103
|
(15 098)
|
(4 626)
|
(14 713)
|
(7 800)
|
9 727
|
(1 246)
|
8 358
|
134
|
(1 587)
|
(1 713)
|
159
|
(1 157)
|
(4 906)
|
(5 556)
|
(5 646)
|
0
|
4 063
|
6 038
|
3 707
|
(21 894)
|
(21 800)
|
(10 495)
|
(10 291)
|
(1 587)
|
10 306
|
(2 226)
|
(1 706)
|
142
|
120
|
(1 015)
|
(791)
|
4
|
835
|
15 879
|
14 922
|
49
|
14 503
|
17 240
|
17 218
|
22
|
22 985
|
(235)
|
3
|
0
|
12
|
(28)
|
1 344
|
(911)
|
714
|
732
|
(896)
|
20
|
20
|
151
|
14
|
50
|
26
|
8 086
|
8 095
|
|
| Operating Income |
31 639
N/A
|
41 202
+30%
|
41 711
+1%
|
43 240
+4%
|
38 443
-11%
|
42 340
+10%
|
36 130
-15%
|
33 141
-8%
|
24 910
-25%
|
10 125
-59%
|
31 315
+209%
|
44 745
+43%
|
79 230
+77%
|
84 743
+7%
|
67 214
-21%
|
61 625
-8%
|
69 753
+13%
|
62 574
-10%
|
82 635
+32%
|
87 369
+6%
|
98 780
+13%
|
109 175
+11%
|
101 014
-7%
|
106 599
+6%
|
97 054
-9%
|
96 512
-1%
|
105 582
+9%
|
102 333
-3%
|
89 372
-13%
|
78 655
-12%
|
78 272
0%
|
78 640
+0%
|
99 901
+27%
|
111 681
+12%
|
115 318
+3%
|
115 149
0%
|
80 345
-30%
|
81 123
+1%
|
100 193
+24%
|
99 714
0%
|
128 505
+29%
|
152 654
+19%
|
144 039
-6%
|
155 936
+8%
|
170 034
+9%
|
170 438
+0%
|
181 705
+7%
|
195 135
+7%
|
182 402
-7%
|
338 473
+86%
|
329 131
-3%
|
328 401
0%
|
183 050
-44%
|
157 024
-14%
|
198 862
+27%
|
191 243
-4%
|
137 546
-28%
|
201 251
+46%
|
167 338
-17%
|
228 139
+36%
|
129 472
-43%
|
217 260
+68%
|
193 729
-11%
|
128 571
-34%
|
134 493
+5%
|
142 262
+6%
|
142 215
0%
|
127 790
-10%
|
115 883
-9%
|
106 836
-8%
|
109 315
+2%
|
110 723
+1%
|
107 159
-3%
|
106 017
-1%
|
109 595
+3%
|
110 949
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 745)
|
(6 087)
|
(5 089)
|
(5 260)
|
6 276
|
6 093
|
4 649
|
4 777
|
(21 535)
|
(6 412)
|
(2 541)
|
(1 689)
|
(4 424)
|
(11 351)
|
(5 461)
|
(11 844)
|
(13 638)
|
(25 130)
|
(49 277)
|
(44 024)
|
(58 502)
|
(42 091)
|
(25 267)
|
(28 081)
|
(2 216)
|
5 939
|
5 596
|
12 259
|
12 162
|
13 838
|
18 781
|
16 434
|
4 751
|
2 545
|
2 850
|
660
|
30 153
|
29 718
|
15 748
|
18 594
|
6 381
|
(6 575)
|
7 705
|
8 915
|
9 890
|
11 434
|
9 818
|
6 659
|
4 375
|
5 273
|
3 547
|
6 163
|
4 584
|
5 101
|
(14 019)
|
(11 617)
|
12 307
|
(6 275)
|
17 796
|
29 531
|
21 957
|
34 443
|
34 175
|
19 719
|
18 776
|
12 081
|
10 497
|
14 002
|
18 487
|
24 277
|
29 256
|
41 453
|
35 811
|
36 492
|
25 430
|
18 718
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
(105)
|
(483)
|
0
|
(651)
|
(313)
|
0
|
0
|
(1)
|
22
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 422
|
(44)
|
0
|
0
|
0
|
0
|
(143)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
696
|
0
|
0
|
0
|
470
|
0
|
0
|
0
|
413
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
635
|
0
|
724
|
0
|
796
|
0
|
3 073
|
0
|
2 200
|
0
|
2 104
|
0
|
0
|
0
|
0
|
1 157
|
0
|
1 118
|
0
|
68
|
0
|
107
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
118
|
619
|
0
|
0
|
0
|
0
|
2
|
(750)
|
181
|
216
|
258
|
299
|
167
|
173
|
129
|
209
|
195
|
0
|
0
|
152
|
268
|
152
|
167
|
|
| Total Other Income |
11 155
|
12 698
|
11 290
|
10 437
|
8 904
|
7 061
|
6 502
|
4 119
|
(626)
|
313
|
(2 125)
|
(2 555)
|
2 941
|
2 173
|
3 863
|
3 955
|
1 779
|
7 020
|
5 615
|
5 792
|
8 932
|
4 565
|
4 031
|
4 278
|
4 509
|
4 679
|
4 984
|
5 618
|
5 124
|
8 082
|
5 429
|
6 968
|
3 407
|
3 022
|
(191)
|
10 288
|
13 086
|
12 857
|
13 451
|
5 249
|
5 467
|
4 819
|
5 705
|
5 742
|
10 782
|
10 736
|
11 160
|
10 646
|
7 315
|
7 756
|
7 933
|
8 219
|
6 950
|
7 044
|
7 089
|
7 912
|
6 911
|
7 611
|
9 023
|
12 909
|
919
|
11 947
|
11 459
|
6 986
|
6 644
|
5 386
|
5 069
|
4 327
|
1 027
|
1 378
|
344
|
999
|
5 955
|
6 005
|
9 829
|
10 191
|
|
| Pre-Tax Income |
41 745
N/A
|
47 813
+15%
|
47 911
+0%
|
48 416
+1%
|
54 093
+12%
|
55 494
+3%
|
47 281
-15%
|
42 037
-11%
|
3 161
-92%
|
4 026
+27%
|
26 648
+562%
|
40 500
+52%
|
77 600
+92%
|
75 564
-3%
|
65 616
-13%
|
53 736
-18%
|
57 545
+7%
|
44 463
-23%
|
38 973
-12%
|
49 137
+26%
|
49 198
+0%
|
71 649
+46%
|
79 777
+11%
|
82 795
+4%
|
99 982
+21%
|
107 025
+7%
|
116 404
+9%
|
120 210
+3%
|
106 803
-11%
|
100 262
-6%
|
105 555
+5%
|
102 042
-3%
|
110 258
+8%
|
117 270
+6%
|
120 101
+2%
|
126 097
+5%
|
123 584
-2%
|
123 698
+0%
|
129 392
+5%
|
124 714
-4%
|
140 352
+13%
|
152 016
+8%
|
157 449
+4%
|
170 662
+8%
|
190 706
+12%
|
192 715
+1%
|
202 683
+5%
|
212 440
+5%
|
194 092
-9%
|
351 618
+81%
|
340 611
-3%
|
342 782
+1%
|
194 584
-43%
|
169 287
-13%
|
192 551
+14%
|
187 538
-3%
|
156 764
-16%
|
202 587
+29%
|
194 158
-4%
|
270 580
+39%
|
160 019
-41%
|
263 787
+65%
|
239 578
-9%
|
155 533
-35%
|
160 212
+3%
|
159 896
0%
|
157 811
-1%
|
146 246
-7%
|
135 606
-7%
|
132 686
-2%
|
138 915
+5%
|
153 175
+10%
|
149 054
-3%
|
148 781
0%
|
145 005
-3%
|
140 024
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 731)
|
(8 556)
|
(8 596)
|
(8 668)
|
(7 361)
|
(7 424)
|
(6 010)
|
(5 192)
|
(1 250)
|
(916)
|
(3 573)
|
(4 207)
|
(7 070)
|
(7 439)
|
(6 432)
|
(6 725)
|
(7 110)
|
(6 919)
|
(10 277)
|
(13 757)
|
(15 923)
|
(18 626)
|
(16 094)
|
(16 533)
|
(21 610)
|
(24 658)
|
(29 539)
|
(31 235)
|
(27 667)
|
(25 255)
|
(25 239)
|
(23 387)
|
(25 123)
|
(26 617)
|
(27 229)
|
(28 167)
|
(28 325)
|
(28 734)
|
(28 236)
|
(26 260)
|
(28 123)
|
(30 603)
|
(32 607)
|
(35 681)
|
(39 639)
|
(39 965)
|
(42 440)
|
(43 444)
|
(39 765)
|
(70 994)
|
(68 341)
|
(70 036)
|
(39 510)
|
(34 849)
|
(39 692)
|
(38 770)
|
(31 336)
|
(40 813)
|
(39 718)
|
(55 636)
|
(34 202)
|
(55 721)
|
(50 802)
|
(33 320)
|
(33 595)
|
(34 606)
|
(33 936)
|
(33 417)
|
(33 697)
|
(32 244)
|
(33 486)
|
(34 796)
|
(33 329)
|
(33 692)
|
(33 076)
|
(32 202)
|
|
| Income from Continuing Operations |
34 014
|
39 258
|
39 317
|
39 750
|
46 732
|
48 074
|
41 274
|
36 848
|
1 911
|
3 111
|
23 076
|
36 292
|
70 529
|
68 124
|
59 183
|
47 010
|
50 435
|
37 544
|
28 696
|
35 381
|
33 276
|
53 024
|
63 684
|
66 263
|
78 373
|
82 367
|
86 865
|
88 975
|
79 136
|
75 006
|
80 315
|
78 653
|
85 134
|
90 652
|
92 870
|
97 929
|
95 259
|
94 962
|
101 154
|
98 452
|
112 230
|
121 412
|
124 841
|
134 980
|
151 067
|
152 750
|
160 244
|
168 997
|
154 327
|
280 624
|
272 270
|
272 746
|
155 074
|
134 438
|
152 859
|
148 767
|
125 428
|
161 774
|
154 440
|
214 944
|
125 818
|
208 066
|
188 776
|
122 213
|
126 618
|
125 290
|
123 876
|
112 829
|
101 909
|
100 442
|
105 429
|
118 379
|
115 725
|
115 089
|
111 929
|
107 822
|
|
| Income to Minority Interest |
50
|
0
|
0
|
0
|
(671)
|
(176)
|
(442)
|
(498)
|
(550)
|
(573)
|
(2 743)
|
(4 963)
|
(6 729)
|
(7 463)
|
(5 616)
|
(4 103)
|
(2 364)
|
(1 520)
|
(1 452)
|
(1 478)
|
(2 020)
|
(2 372)
|
(2 514)
|
(2 411)
|
(2 301)
|
(2 306)
|
(2 015)
|
(1 393)
|
(1 333)
|
(1 323)
|
(1 282)
|
(1 461)
|
(1 625)
|
(2 385)
|
(4 798)
|
(7 300)
|
(7 094)
|
(9 733)
|
(11 288)
|
(9 854)
|
(9 195)
|
(7 918)
|
(6 134)
|
(7 814)
|
(8 933)
|
(7 502)
|
(6 393)
|
(4 863)
|
(5 248)
|
(9 764)
|
(10 603)
|
(10 534)
|
(7 354)
|
(7 226)
|
(8 947)
|
(10 470)
|
(7 956)
|
(10 930)
|
(8 715)
|
(11 042)
|
(5 785)
|
(8 630)
|
(9 097)
|
(4 732)
|
(5 267)
|
(6 033)
|
(5 534)
|
(6 696)
|
(6 608)
|
(6 600)
|
(6 085)
|
(7 074)
|
(7 324)
|
(8 309)
|
(7 681)
|
(5 686)
|
|
| Net Income (Common) |
34 063
N/A
|
39 308
+15%
|
39 367
+0%
|
39 800
+1%
|
46 061
+16%
|
47 226
+3%
|
40 160
-15%
|
35 678
-11%
|
1 361
-96%
|
2 538
+86%
|
20 333
+701%
|
31 329
+54%
|
63 801
+104%
|
60 662
-5%
|
53 568
-12%
|
42 908
-20%
|
48 071
+12%
|
36 024
-25%
|
27 244
-24%
|
33 903
+24%
|
31 256
-8%
|
50 652
+62%
|
61 170
+21%
|
63 852
+4%
|
76 072
+19%
|
80 060
+5%
|
84 848
+6%
|
87 580
+3%
|
77 803
-11%
|
73 683
-5%
|
79 033
+7%
|
77 193
-2%
|
83 509
+8%
|
88 267
+6%
|
88 073
0%
|
90 629
+3%
|
88 165
-3%
|
85 230
-3%
|
89 868
+5%
|
88 600
-1%
|
103 035
+16%
|
113 496
+10%
|
118 708
+5%
|
127 167
+7%
|
142 134
+12%
|
145 248
+2%
|
153 851
+6%
|
164 133
+7%
|
149 078
-9%
|
270 858
+82%
|
261 666
-3%
|
262 212
+0%
|
134 092
-49%
|
113 583
-15%
|
130 283
+15%
|
124 669
-4%
|
103 713
-17%
|
137 085
+32%
|
122 543
-11%
|
180 720
+47%
|
99 378
-45%
|
171 546
+73%
|
150 886
-12%
|
88 688
-41%
|
100 695
+14%
|
98 603
-2%
|
97 621
-1%
|
95 805
-2%
|
74 514
-22%
|
73 055
-2%
|
77 502
+6%
|
79 070
+2%
|
85 504
+8%
|
83 882
-2%
|
71 741
-14%
|
69 629
-3%
|
|
| EPS (Diluted) |
920.62
N/A
|
1 191.15
+29%
|
787.34
-34%
|
970.73
+23%
|
1 181.05
+22%
|
1 151.85
-2%
|
956.19
-17%
|
870.19
-9%
|
33.19
-96%
|
61.9
+87%
|
495.92
+701%
|
764.12
+54%
|
1 635.92
+114%
|
1 479.56
-10%
|
1 306.53
-12%
|
1 046.53
-20%
|
1 172.46
+12%
|
1 125.75
-4%
|
716.94
-36%
|
826.9
+15%
|
822.52
-1%
|
1 235.41
+50%
|
1 491.95
+21%
|
1 557.36
+4%
|
1 855.41
+19%
|
1 539.61
-17%
|
1 247.76
-19%
|
1 459.66
+17%
|
1 296.71
-11%
|
1 228.05
-5%
|
1 317.21
+7%
|
1 286.55
-2%
|
1 391.81
+8%
|
1 423.66
+2%
|
1 492.76
+5%
|
1 510.48
+1%
|
1 541
+2%
|
1 420.5
-8%
|
1 497.8
+5%
|
1 476.66
-1%
|
1 800.38
+22%
|
1 891.6
+5%
|
1 978.46
+5%
|
2 119.44
+7%
|
2 355.58
+11%
|
2 420.8
+3%
|
2 564.18
+6%
|
2 735.55
+7%
|
2 470.67
-10%
|
8 927.63
+261%
|
2 896.48
-68%
|
4 345.61
+50%
|
2 222.3
-49%
|
1 882.41
-15%
|
2 160.21
+15%
|
2 067.65
-4%
|
1 718.84
-17%
|
2 271.9
+32%
|
2 030.9
-11%
|
2 995.06
+47%
|
1 646.99
-45%
|
2 843.03
+73%
|
2 500.62
-12%
|
1 469.82
-41%
|
1 668.82
+14%
|
1 634.14
-2%
|
1 617.86
-1%
|
1 587.76
-2%
|
1 234.92
-22%
|
1 210.73
-2%
|
1 284.43
+6%
|
1 310.42
+2%
|
1 417.05
+8%
|
1 390.18
-2%
|
1 188.95
-14%
|
1 153.95
-3%
|
|