Pha Lai Thermal Power JSC
VN:PPC
Income Statement
Earnings Waterfall
Pha Lai Thermal Power JSC
Income Statement
Pha Lai Thermal Power JSC
| 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 | 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 |
199 381
|
167 303
|
180 065
|
178 565
|
169 173
|
167 312
|
168 280
|
166 201
|
161 606
|
170 961
|
165 074
|
168 653
|
175 253
|
175 713
|
186 137
|
187 637
|
200 003
|
203 183
|
214 449
|
224 066
|
227 110
|
232 660
|
222 781
|
221 564
|
215 776
|
206 288
|
193 270
|
183 652
|
164 977
|
155 071
|
154 597
|
146 515
|
145 597
|
138 841
|
131 434
|
124 130
|
120 220
|
120 229
|
118 210
|
125 845
|
408 426
|
125 359
|
407 178
|
391 072
|
92 833
|
72 132
|
51 067
|
37 127
|
27 565
|
24 472
|
20 513
|
18 296
|
15 594
|
12 244
|
11 336
|
7 018
|
4 496
|
2 803
|
0
|
0
|
609
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
420
|
504
|
0
|
0
|
480
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 772 424
N/A
|
3 607 073
+30%
|
3 920 225
+9%
|
3 915 508
0%
|
3 917 012
+0%
|
3 807 068
-3%
|
3 846 236
+1%
|
3 890 318
+1%
|
3 854 939
-1%
|
3 881 915
+1%
|
3 902 468
+1%
|
4 005 281
+3%
|
4 241 957
+6%
|
4 420 950
+4%
|
4 409 294
0%
|
4 429 214
+0%
|
4 367 473
-1%
|
4 183 077
-4%
|
4 253 341
+2%
|
4 156 191
-2%
|
3 715 259
-11%
|
3 738 172
+1%
|
3 668 910
-2%
|
3 702 575
+1%
|
3 784 338
+2%
|
4 130 558
+9%
|
4 825 418
+17%
|
5 573 686
+16%
|
6 087 583
+9%
|
6 588 538
+8%
|
6 975 810
+6%
|
7 220 034
+4%
|
7 385 252
+2%
|
7 481 943
+1%
|
7 318 379
-2%
|
7 469 378
+2%
|
7 885 190
+6%
|
7 664 948
-3%
|
7 369 474
-4%
|
6 601 998
-10%
|
6 068 713
-8%
|
5 865 841
-3%
|
5 634 809
-4%
|
5 822 657
+3%
|
6 046 252
+4%
|
6 235 982
+3%
|
6 561 672
+5%
|
7 094 709
+8%
|
6 883 153
-3%
|
7 116 832
+3%
|
7 024 603
-1%
|
7 050 265
+0%
|
7 748 434
+10%
|
8 182 925
+6%
|
8 706 847
+6%
|
8 732 587
+0%
|
8 331 555
-5%
|
7 929 383
-5%
|
6 774 994
-15%
|
5 727 155
-15%
|
5 218 406
-9%
|
3 868 170
-26%
|
3 866 881
0%
|
3 938 089
+2%
|
4 061 955
+3%
|
5 277 792
+30%
|
4 307 313
-18%
|
4 471 420
+4%
|
5 813 760
+30%
|
6 499 246
+12%
|
7 571 567
+16%
|
7 700 366
+2%
|
7 681 064
0%
|
7 221 101
-6%
|
6 692 064
-7%
|
6 723 328
+0%
|
6 565 788
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 981 170)
|
(2 347 512)
|
(2 612 746)
|
(2 656 867)
|
(2 726 143)
|
(2 692 735)
|
(2 729 117)
|
(2 760 360)
|
(2 749 017)
|
(2 798 493)
|
(2 857 542)
|
(2 948 482)
|
(3 105 239)
|
(3 139 704)
|
(3 252 294)
|
(3 410 735)
|
(3 494 569)
|
(3 468 931)
|
(3 532 453)
|
(3 441 409)
|
(3 209 172)
|
(3 261 870)
|
(3 233 830)
|
(3 205 492)
|
(3 197 033)
|
(3 666 403)
|
(4 130 988)
|
(4 768 639)
|
(5 126 216)
|
(5 558 156)
|
(6 013 208)
|
(6 613 636)
|
(7 074 517)
|
(6 984 693)
|
(6 997 636)
|
(6 973 537)
|
(7 010 272)
|
(6 701 331)
|
(6 487 003)
|
(5 836 494)
|
(5 552 312)
|
(5 397 629)
|
(4 971 646)
|
(4 974 409)
|
(5 025 001)
|
(5 445 270)
|
(5 752 280)
|
(6 194 580)
|
(5 994 313)
|
(5 969 677)
|
(5 813 251)
|
(5 918 863)
|
(6 611 337)
|
(6 904 568)
|
(7 590 447)
|
(7 716 723)
|
(7 372 104)
|
(6 920 070)
|
(5 904 094)
|
(5 098 391)
|
(4 753 014)
|
(4 101 720)
|
(4 088 480)
|
(3 972 538)
|
(4 058 412)
|
(4 892 916)
|
(3 979 337)
|
(4 221 108)
|
(5 777 307)
|
(6 390 773)
|
(7 431 481)
|
(7 533 185)
|
(7 453 084)
|
(6 993 715)
|
(6 566 608)
|
(6 565 906)
|
(6 308 584)
|
|
| Gross Profit |
791 255
N/A
|
1 259 561
+59%
|
1 307 479
+4%
|
1 258 641
-4%
|
1 190 869
-5%
|
1 114 333
-6%
|
1 117 120
+0%
|
1 129 960
+1%
|
1 105 924
-2%
|
1 083 423
-2%
|
1 044 927
-4%
|
1 056 799
+1%
|
1 136 718
+8%
|
1 281 246
+13%
|
1 157 001
-10%
|
1 018 479
-12%
|
872 904
-14%
|
714 146
-18%
|
720 887
+1%
|
714 781
-1%
|
506 087
-29%
|
476 302
-6%
|
435 080
-9%
|
497 083
+14%
|
587 303
+18%
|
464 155
-21%
|
694 428
+50%
|
805 046
+16%
|
961 367
+19%
|
1 030 382
+7%
|
962 602
-7%
|
606 397
-37%
|
310 734
-49%
|
497 250
+60%
|
320 742
-35%
|
495 841
+55%
|
874 917
+76%
|
963 617
+10%
|
882 469
-8%
|
765 503
-13%
|
516 401
-33%
|
468 212
-9%
|
663 164
+42%
|
848 249
+28%
|
1 021 252
+20%
|
790 712
-23%
|
809 392
+2%
|
900 128
+11%
|
888 840
-1%
|
1 147 155
+29%
|
1 211 353
+6%
|
1 131 403
-7%
|
1 137 096
+1%
|
1 278 358
+12%
|
1 116 400
-13%
|
1 015 864
-9%
|
959 450
-6%
|
1 009 313
+5%
|
870 901
-14%
|
628 764
-28%
|
465 392
-26%
|
(233 550)
N/A
|
(221 599)
+5%
|
(34 449)
+84%
|
3 543
N/A
|
384 875
+10 762%
|
327 976
-15%
|
250 312
-24%
|
36 454
-85%
|
108 473
+198%
|
140 086
+29%
|
167 181
+19%
|
227 981
+36%
|
227 386
0%
|
125 455
-45%
|
157 422
+25%
|
257 204
+63%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 481)
|
(118 557)
|
(84 066)
|
(68 055)
|
(62 030)
|
(64 964)
|
(175 020)
|
(193 362)
|
(121 579)
|
(65 495)
|
(68 221)
|
(30 636)
|
(109 226)
|
(80 248)
|
(27 486)
|
(40 792)
|
(53 936)
|
(75 473)
|
(118 947)
|
(46 186)
|
24 750
|
(84 197)
|
(295 163)
|
(362 168)
|
(421 281)
|
(97 416)
|
(30 564)
|
(39 641)
|
(30 387)
|
(103 951)
|
(78 231)
|
(109 447)
|
142 908
|
(107 357)
|
145 131
|
144 960
|
(113 484)
|
(107 882)
|
(114 637)
|
(125 917)
|
(129 077)
|
(87 469)
|
(110 100)
|
(92 837)
|
(98 389)
|
(81 047)
|
(81 499)
|
(77 626)
|
(77 952)
|
(88 821)
|
(92 048)
|
(91 820)
|
(83 911)
|
(75 578)
|
(73 113)
|
(74 947)
|
(86 442)
|
(80 957)
|
(85 165)
|
(92 394)
|
(92 670)
|
(86 739)
|
(88 416)
|
(90 842)
|
(101 800)
|
(119 560)
|
(88 507)
|
(85 181)
|
(116 842)
|
(124 773)
|
(134 218)
|
(138 344)
|
(140 199)
|
(137 942)
|
(127 118)
|
(121 501)
|
(101 810)
|
|
| Selling, General & Administrative |
(18 830)
|
(118 557)
|
(72 727)
|
(72 311)
|
(72 942)
|
(58 406)
|
(54 344)
|
(57 009)
|
(65 089)
|
(61 719)
|
(68 813)
|
(66 819)
|
(65 724)
|
(72 738)
|
(72 937)
|
(75 612)
|
(78 266)
|
(64 991)
|
(64 741)
|
(67 609)
|
(63 461)
|
(83 952)
|
(89 202)
|
(93 776)
|
(95 008)
|
(97 219)
|
(95 083)
|
(90 984)
|
(97 757)
|
(103 078)
|
(105 121)
|
(108 547)
|
(108 943)
|
(106 538)
|
(107 452)
|
(104 632)
|
(102 294)
|
(103 651)
|
(101 245)
|
(94 995)
|
(83 241)
|
(82 188)
|
(82 153)
|
(88 674)
|
(94 216)
|
(77 233)
|
(81 457)
|
(77 579)
|
(77 911)
|
(85 390)
|
(92 015)
|
(91 793)
|
(83 882)
|
(72 648)
|
(72 761)
|
(74 598)
|
(86 092)
|
(80 938)
|
(85 155)
|
(92 389)
|
(92 673)
|
(83 352)
|
(88 369)
|
(90 775)
|
(101 732)
|
(115 624)
|
(88 497)
|
(85 172)
|
(113 058)
|
(124 768)
|
(134 213)
|
(138 340)
|
(136 280)
|
(137 942)
|
(127 118)
|
(121 501)
|
(101 810)
|
|
| 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
|
(5 152)
|
0
|
0
|
0
|
(3 440)
|
0
|
0
|
0
|
(3 396)
|
0
|
0
|
0
|
(2 578)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 387)
|
0
|
0
|
0
|
(3 859)
|
0
|
0
|
(3 785)
|
0
|
0
|
0
|
(3 919)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2 349
|
0
|
(11 339)
|
4 256
|
10 913
|
(6 558)
|
(120 677)
|
(136 354)
|
(56 491)
|
(3 775)
|
593
|
36 183
|
(43 501)
|
(7 510)
|
45 451
|
34 821
|
24 330
|
(10 482)
|
(54 207)
|
21 423
|
88 211
|
(245)
|
(205 960)
|
(268 392)
|
(326 272)
|
(198)
|
64 519
|
51 343
|
67 368
|
(873)
|
26 889
|
(901)
|
251 851
|
(820)
|
252 582
|
249 591
|
(11 191)
|
(4 231)
|
(13 390)
|
(30 922)
|
(45 836)
|
(129)
|
(27 948)
|
(4 163)
|
(4 173)
|
(374)
|
(42)
|
(46)
|
(41)
|
(35)
|
(35)
|
(28)
|
(30)
|
(351)
|
(352)
|
(349)
|
(350)
|
(19)
|
(9)
|
(5)
|
3
|
0
|
(47)
|
(67)
|
(68)
|
(77)
|
(10)
|
(9)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
774 773
N/A
|
1 141 004
+47%
|
1 223 413
+7%
|
1 190 586
-3%
|
1 128 840
-5%
|
1 049 369
-7%
|
942 099
-10%
|
936 596
-1%
|
984 343
+5%
|
1 017 928
+3%
|
976 704
-4%
|
1 026 162
+5%
|
1 027 491
+0%
|
1 200 998
+17%
|
1 129 516
-6%
|
977 688
-13%
|
818 968
-16%
|
638 673
-22%
|
601 939
-6%
|
668 595
+11%
|
530 838
-21%
|
392 105
-26%
|
139 919
-64%
|
134 916
-4%
|
166 024
+23%
|
366 738
+121%
|
663 865
+81%
|
765 406
+15%
|
930 979
+22%
|
926 431
0%
|
884 369
-5%
|
496 949
-44%
|
453 641
-9%
|
389 893
-14%
|
465 873
+19%
|
640 800
+38%
|
761 434
+19%
|
855 735
+12%
|
767 834
-10%
|
639 587
-17%
|
387 324
-39%
|
380 743
-2%
|
553 063
+45%
|
755 411
+37%
|
922 862
+22%
|
709 665
-23%
|
727 892
+3%
|
822 502
+13%
|
810 888
-1%
|
1 058 334
+31%
|
1 119 304
+6%
|
1 039 583
-7%
|
1 053 185
+1%
|
1 202 780
+14%
|
1 043 287
-13%
|
940 917
-10%
|
873 009
-7%
|
928 356
+6%
|
785 736
-15%
|
536 370
-32%
|
372 723
-31%
|
(320 289)
N/A
|
(310 015)
+3%
|
(125 291)
+60%
|
(98 256)
+22%
|
265 315
N/A
|
239 469
-10%
|
165 131
-31%
|
(80 389)
N/A
|
(16 300)
+80%
|
5 869
N/A
|
28 837
+391%
|
87 782
+204%
|
89 444
+2%
|
(1 663)
N/A
|
35 921
N/A
|
155 393
+333%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(199 380)
|
(177 450)
|
(174 765)
|
(173 265)
|
(163 874)
|
(277 062)
|
(170 594)
|
(154 943)
|
(161 136)
|
(1 498 797)
|
(1 459 525)
|
(1 371 154)
|
(1 304 445)
|
(315 963)
|
(293 651)
|
(336 490)
|
(346 149)
|
(632 491)
|
(639 828)
|
(713 628)
|
(781 900)
|
(380 695)
|
(151 565)
|
(338 167)
|
(402 212)
|
373 274
|
936 050
|
1 460 280
|
1 579 777
|
1 321 289
|
667 032
|
232 686
|
545 096
|
903 185
|
632 694
|
874 598
|
418 149
|
(270 723)
|
(506 722)
|
(760 868)
|
(584 515)
|
277 807
|
428 557
|
900 539
|
905 956
|
292 706
|
344 169
|
360 695
|
400 614
|
363 899
|
353 706
|
215 398
|
238 949
|
325 405
|
367 674
|
359 490
|
298 255
|
280 202
|
402 219
|
446 345
|
462 461
|
476 458
|
403 628
|
198 153
|
356 031
|
292 707
|
323 964
|
319 173
|
465 234
|
520 663
|
431 732
|
294 374
|
323 555
|
228 319
|
213 682
|
195 283
|
44 403
|
|
| 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
|
122
|
0
|
247
|
0
|
0
|
0
|
623
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
462
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
456
|
|
| Total Other Income |
1 445
|
1 878
|
2 113
|
2 485
|
5 043
|
5 052
|
5 296
|
4 785
|
2 542
|
12 935
|
12 294
|
12 442
|
11 535
|
1 436
|
950
|
884
|
436
|
(144)
|
659
|
263
|
1 473
|
(1 725)
|
(379)
|
(416)
|
(2 122)
|
40 226
|
23 096
|
38 824
|
40 113
|
2 549
|
(67 372)
|
19 387
|
(3 313)
|
8 436
|
13 756
|
(784)
|
(842)
|
19 479
|
129 557
|
31 972
|
29 438
|
(1 034)
|
(946)
|
3 956
|
9 816
|
825
|
1 075
|
(2 024)
|
(4 451)
|
(14 363)
|
(15 007)
|
(21 275)
|
(21 553)
|
1 341
|
567
|
5 054
|
5 791
|
2 090
|
2 132
|
3 774
|
3 499
|
21 106
|
20 851
|
19 486
|
19 192
|
611
|
461
|
(3 105)
|
(2 456)
|
(2 383)
|
(2 309)
|
27 559
|
26 803
|
26 332
|
26 890
|
946
|
686
|
|
| Pre-Tax Income |
576 838
N/A
|
965 431
+67%
|
1 050 761
+9%
|
1 019 806
-3%
|
970 009
-5%
|
777 822
-20%
|
776 802
0%
|
786 439
+1%
|
825 751
+5%
|
(468 053)
N/A
|
(470 527)
-1%
|
(332 550)
+29%
|
(265 419)
+20%
|
886 470
N/A
|
836 814
-6%
|
642 082
-23%
|
473 257
-26%
|
6 038
-99%
|
(37 230)
N/A
|
(44 768)
-20%
|
(249 589)
-458%
|
9 685
N/A
|
(12 027)
N/A
|
(203 669)
-1 593%
|
(238 311)
-17%
|
780 238
N/A
|
1 623 011
+108%
|
2 264 510
+40%
|
2 550 869
+13%
|
2 250 268
-12%
|
1 484 029
-34%
|
749 023
-50%
|
995 424
+33%
|
1 301 513
+31%
|
1 112 322
-15%
|
1 514 613
+36%
|
1 178 862
-22%
|
604 491
-49%
|
390 916
-35%
|
(89 309)
N/A
|
(167 753)
-88%
|
657 516
N/A
|
981 297
+49%
|
1 659 906
+69%
|
1 838 634
+11%
|
1 003 196
-45%
|
1 073 136
+7%
|
1 181 172
+10%
|
1 207 049
+2%
|
1 407 870
+17%
|
1 458 004
+4%
|
1 233 706
-15%
|
1 270 582
+3%
|
1 529 525
+20%
|
1 411 528
-8%
|
1 305 460
-8%
|
1 177 055
-10%
|
1 210 648
+3%
|
1 190 087
-2%
|
986 489
-17%
|
838 682
-15%
|
177 274
-79%
|
114 464
-35%
|
92 348
-19%
|
276 967
+200%
|
558 633
+102%
|
563 895
+1%
|
481 198
-15%
|
382 389
-21%
|
501 980
+31%
|
435 292
-13%
|
350 769
-19%
|
438 140
+25%
|
344 095
-21%
|
238 909
-31%
|
232 151
-3%
|
200 939
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 335)
|
13 908
|
13 908
|
13 908
|
13 908
|
46 532
|
46 532
|
46 532
|
46 532
|
255 269
|
255 269
|
231 522
|
224 765
|
5 544
|
(75 943)
|
(49 271)
|
(41 139)
|
(1 912)
|
8 059
|
(21 198)
|
(22 573)
|
(1 889)
|
(17 954)
|
43 511
|
42 579
|
(267 020)
|
(298 426)
|
(646 118)
|
(712 044)
|
(611 168)
|
(567 627)
|
(253 233)
|
(260 280)
|
(247 399)
|
(228 416)
|
(250 401)
|
(180 025)
|
(38 720)
|
(33 794)
|
(13 391)
|
(9 862)
|
(58 548)
|
(83 309)
|
(168 127)
|
(194 616)
|
(149 198)
|
(170 472)
|
(205 312)
|
(219 635)
|
(285 418)
|
(283 733)
|
(242 790)
|
(250 239)
|
(268 658)
|
(258 126)
|
(213 402)
|
(187 250)
|
(199 612)
|
(175 781)
|
(131 782)
|
(109 673)
|
38 913
|
43 710
|
13 777
|
19 608
|
(61 430)
|
(53 860)
|
(42 146)
|
(2 287)
|
(4 373)
|
(5 298)
|
(10 176)
|
(11 074)
|
(22 094)
|
(4 650)
|
(6 870)
|
(31 081)
|
|
| Income from Continuing Operations |
573 503
|
979 340
|
1 064 669
|
1 033 714
|
983 917
|
824 353
|
823 333
|
832 970
|
872 282
|
(212 784)
|
(215 258)
|
(101 028)
|
(40 653)
|
892 014
|
760 872
|
592 812
|
432 118
|
4 126
|
(29 171)
|
(65 966)
|
(272 162)
|
7 796
|
(29 981)
|
(160 157)
|
(195 731)
|
513 218
|
1 324 586
|
1 618 392
|
1 838 826
|
1 639 100
|
916 404
|
495 792
|
735 145
|
1 054 114
|
883 907
|
1 264 213
|
998 838
|
565 771
|
357 121
|
(102 701)
|
(177 616)
|
598 968
|
897 988
|
1 491 779
|
1 644 018
|
853 998
|
902 664
|
975 860
|
987 414
|
1 122 452
|
1 174 271
|
990 916
|
1 020 342
|
1 260 867
|
1 153 402
|
1 092 058
|
989 805
|
1 011 036
|
1 014 306
|
854 708
|
729 010
|
216 188
|
158 175
|
106 125
|
296 576
|
497 203
|
510 035
|
439 053
|
380 102
|
497 607
|
429 994
|
340 593
|
427 066
|
322 000
|
234 259
|
225 281
|
169 858
|
|
| 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
|
(3 898)
|
(4 505)
|
(5 595)
|
(6 970)
|
(8 400)
|
(8 478)
|
(9 114)
|
(8 597)
|
(9 570)
|
(9 449)
|
(8 612)
|
(9 037)
|
(9 409)
|
(9 277)
|
(8 869)
|
(8 551)
|
(5 120)
|
(5 112)
|
(61 723)
|
(3 241)
|
0
|
0
|
0
|
33 254
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47 896
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
573 503
N/A
|
979 340
+71%
|
1 064 669
+9%
|
1 033 714
-3%
|
983 917
-5%
|
824 353
-16%
|
823 333
0%
|
832 970
+1%
|
872 282
+5%
|
(212 784)
N/A
|
(215 258)
-1%
|
(101 028)
+53%
|
(40 653)
+60%
|
892 014
N/A
|
760 872
-15%
|
592 812
-22%
|
432 118
-27%
|
4 126
-99%
|
(29 171)
N/A
|
(65 966)
-126%
|
(272 162)
-313%
|
3 898
N/A
|
(34 486)
N/A
|
(165 752)
-381%
|
(202 700)
-22%
|
504 818
N/A
|
1 316 109
+161%
|
1 609 279
+22%
|
1 830 229
+14%
|
1 629 531
-11%
|
906 955
-44%
|
487 180
-46%
|
726 108
+49%
|
1 044 705
+44%
|
874 629
-16%
|
1 255 343
+44%
|
990 285
-21%
|
560 651
-43%
|
352 007
-37%
|
(164 426)
N/A
|
(180 858)
-10%
|
598 968
N/A
|
898 413
+50%
|
1 549 296
+72%
|
1 677 272
+8%
|
853 998
-49%
|
935 918
+10%
|
1 009 114
+8%
|
987 414
-2%
|
1 122 452
+14%
|
1 174 271
+5%
|
990 916
-16%
|
1 020 342
+3%
|
1 260 867
+24%
|
1 153 402
-9%
|
1 092 058
-5%
|
989 805
-9%
|
1 011 036
+2%
|
1 014 306
+0%
|
854 708
-16%
|
729 010
-15%
|
216 188
-70%
|
158 175
-27%
|
106 125
-33%
|
296 576
+179%
|
497 203
+68%
|
510 035
+3%
|
439 053
-14%
|
427 998
-3%
|
497 607
+16%
|
429 994
-14%
|
340 593
-21%
|
427 066
+25%
|
322 000
-25%
|
234 259
-27%
|
225 281
-4%
|
169 858
-25%
|
|
| EPS (Diluted) |
1 759.21
N/A
|
3 004.11
+71%
|
3 265.85
+9%
|
3 170.9
-3%
|
3 018.15
-5%
|
2 528.69
-16%
|
2 533.33
+0%
|
2 562.98
+1%
|
2 683.94
+5%
|
-654.72
N/A
|
-660.3
-1%
|
-311.81
+53%
|
-125.08
+60%
|
2 744.65
N/A
|
2 355.64
-14%
|
1 824.03
-23%
|
1 337.82
-27%
|
12.69
-99%
|
-90.31
N/A
|
-202.34
-124%
|
-834.85
-313%
|
12.25
N/A
|
-108.44
N/A
|
-521.23
-381%
|
-637.42
-22%
|
1 587.47
N/A
|
4 138.7
+161%
|
5 060.62
+22%
|
5 755.43
+14%
|
5 124.31
-11%
|
2 852.05
-44%
|
1 532.01
-46%
|
2 283.35
+49%
|
3 285.23
+44%
|
2 750.4
-16%
|
3 947.61
+44%
|
3 104.34
-21%
|
1 762.2
-43%
|
1 106.94
-37%
|
-517.06
N/A
|
-568.73
-10%
|
1 882.63
N/A
|
2 825.19
+50%
|
4 872
+72%
|
5 274.44
+8%
|
2 679.63
-49%
|
2 915.63
+9%
|
3 143.65
+8%
|
3 076.05
-2%
|
3 500.96
+14%
|
3 662.58
+5%
|
3 090.69
-16%
|
3 182.47
+3%
|
3 932.68
+24%
|
3 597.49
-9%
|
3 406.16
-5%
|
3 087.23
-9%
|
3 153.45
+2%
|
3 163.65
+0%
|
2 665.85
-16%
|
2 273.8
-15%
|
674.29
-70%
|
493.35
-27%
|
331.01
-33%
|
925.03
+179%
|
1 550.79
+68%
|
1 590.81
+3%
|
1 369.42
-14%
|
1 334.94
-3%
|
1 552.05
+16%
|
1 341.16
-14%
|
1 062.32
-21%
|
1 332.03
+25%
|
1 004.33
-25%
|
730.66
-27%
|
702.66
-4%
|
529.79
-25%
|
|