PetroVietnam Drilling & Well Service Corp
VN:PVD
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|
P
|
PetroVietnam Drilling & Well Service Corp
VN:PVD
|
VN |
|
Macquarie Telecom Group Ltd
ASX:MAQ
|
AU |
Income Statement
Earnings Waterfall
PetroVietnam Drilling & Well Service Corp
Income Statement
PetroVietnam Drilling & Well Service Corp
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
76 857
|
19 083
|
37 965
|
57 489
|
78 731
|
73 431
|
64 755
|
53 008
|
71 726
|
134 293
|
206 374
|
276 459
|
312 701
|
308 856
|
305 715
|
280 135
|
267 376
|
202 378
|
210 872
|
231 669
|
301 836
|
222 804
|
195 057
|
177 250
|
222 995
|
201 742
|
179 780
|
158 602
|
144 677
|
128 982
|
148 156
|
166 245
|
187 043
|
208 333
|
200 725
|
194 560
|
189 907
|
189 400
|
189 578
|
193 209
|
193 143
|
190 353
|
183 054
|
175 281
|
170 182
|
167 906
|
166 174
|
163 780
|
158 278
|
149 318
|
86 065
|
75 530
|
118 897
|
113 442
|
163 407
|
161 678
|
109 284
|
108 374
|
115 401
|
133 086
|
168 032
|
210 596
|
231 108
|
247 832
|
250 500
|
250 543
|
264 332
|
253 892
|
237 839
|
219 231
|
0
|
0
|
0
|
|
| Revenue |
1 915 077
N/A
|
2 386 416
+25%
|
2 738 605
+15%
|
3 264 354
+19%
|
3 500 874
+7%
|
3 528 720
+1%
|
3 728 746
+6%
|
3 957 163
+6%
|
3 853 494
-3%
|
3 958 372
+3%
|
4 096 780
+3%
|
4 311 916
+5%
|
5 543 542
+29%
|
6 646 314
+20%
|
7 572 009
+14%
|
8 393 941
+11%
|
8 494 944
+1%
|
8 717 107
+3%
|
9 210 836
+6%
|
9 538 999
+4%
|
10 031 189
+5%
|
10 979 240
+9%
|
11 929 456
+9%
|
12 748 306
+7%
|
13 464 102
+6%
|
14 000 975
+4%
|
14 866 680
+6%
|
15 988 599
+8%
|
18 252 913
+14%
|
19 907 586
+9%
|
20 884 329
+5%
|
20 926 188
+0%
|
19 246 738
-8%
|
17 405 607
-10%
|
14 444 280
-17%
|
11 626 155
-20%
|
9 463 908
-19%
|
6 973 841
-26%
|
5 360 002
-23%
|
4 285 630
-20%
|
3 458 272
-19%
|
3 533 985
+2%
|
3 890 709
+10%
|
4 493 446
+15%
|
5 167 997
+15%
|
5 235 977
+1%
|
5 500 144
+5%
|
5 284 994
-4%
|
5 577 136
+6%
|
5 313 470
-5%
|
4 368 073
-18%
|
6 043 407
+38%
|
7 269 362
+20%
|
7 470 761
+3%
|
5 228 639
-30%
|
5 778 490
+11%
|
4 289 968
-26%
|
4 030 343
-6%
|
3 995 472
-1%
|
5 141 356
+29%
|
6 173 148
+20%
|
6 403 736
+4%
|
5 431 605
-15%
|
6 658 242
+23%
|
5 387 012
-19%
|
5 526 386
+3%
|
5 804 412
+5%
|
6 318 180
+9%
|
8 950 148
+42%
|
10 007 259
+12%
|
9 288 059
-7%
|
10 791 053
+16%
|
10 729 228
-1%
|
10 861 651
+1%
|
10 892 496
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 473 799)
|
(1 761 501)
|
(2 031 930)
|
(2 330 065)
|
(2 499 492)
|
(2 464 148)
|
(2 520 351)
|
(2 671 234)
|
(2 577 556)
|
(2 651 420)
|
(2 856 789)
|
(3 177 348)
|
(4 184 503)
|
(5 143 166)
|
(5 814 031)
|
(6 408 497)
|
(6 502 128)
|
(6 610 235)
|
(7 153 402)
|
(7 323 963)
|
(7 719 491)
|
(8 558 389)
|
(9 246 656)
|
(9 914 759)
|
(10 441 832)
|
(10 750 828)
|
(11 533 400)
|
(12 442 679)
|
(14 408 683)
|
(15 907 317)
|
(16 762 960)
|
(16 927 366)
|
(15 315 242)
|
(13 728 359)
|
(11 253 094)
|
(9 080 507)
|
(7 676 898)
|
(5 790 704)
|
(4 527 531)
|
(3 704 683)
|
(3 096 006)
|
(3 295 838)
|
(3 698 834)
|
(4 338 355)
|
(4 924 104)
|
(5 010 148)
|
(5 103 140)
|
(4 681 962)
|
(4 931 194)
|
(4 641 705)
|
(3 917 903)
|
(5 436 064)
|
(6 651 338)
|
(6 875 398)
|
(4 899 844)
|
(5 477 513)
|
(4 085 871)
|
(3 785 631)
|
(3 624 232)
|
(4 700 186)
|
(5 652 632)
|
(5 885 394)
|
(4 854 177)
|
(5 842 700)
|
(4 409 787)
|
(4 370 494)
|
(4 498 919)
|
(4 803 791)
|
(6 864 527)
|
(7 768 517)
|
(7 533 883)
|
(8 766 459)
|
(8 837 220)
|
(8 809 247)
|
(8 815 425)
|
|
| Gross Profit |
441 277
N/A
|
624 915
+42%
|
706 675
+13%
|
934 290
+32%
|
1 001 383
+7%
|
1 064 573
+6%
|
1 208 395
+14%
|
1 285 929
+6%
|
1 275 938
-1%
|
1 306 952
+2%
|
1 239 991
-5%
|
1 134 568
-9%
|
1 359 040
+20%
|
1 503 149
+11%
|
1 757 977
+17%
|
1 985 445
+13%
|
1 992 816
+0%
|
2 106 872
+6%
|
2 057 434
-2%
|
2 215 037
+8%
|
2 311 699
+4%
|
2 420 852
+5%
|
2 682 800
+11%
|
2 833 547
+6%
|
3 022 270
+7%
|
3 250 147
+8%
|
3 333 280
+3%
|
3 545 920
+6%
|
3 844 230
+8%
|
4 000 270
+4%
|
4 121 369
+3%
|
3 998 823
-3%
|
3 931 497
-2%
|
3 677 249
-6%
|
3 191 186
-13%
|
2 545 649
-20%
|
1 787 011
-30%
|
1 183 136
-34%
|
832 471
-30%
|
580 947
-30%
|
362 266
-38%
|
238 148
-34%
|
191 876
-19%
|
155 092
-19%
|
243 895
+57%
|
225 831
-7%
|
397 005
+76%
|
603 034
+52%
|
645 941
+7%
|
671 765
+4%
|
450 170
-33%
|
607 343
+35%
|
618 024
+2%
|
595 363
-4%
|
328 795
-45%
|
300 977
-8%
|
204 097
-32%
|
244 713
+20%
|
371 240
+52%
|
441 169
+19%
|
520 516
+18%
|
518 343
0%
|
577 427
+11%
|
815 543
+41%
|
977 225
+20%
|
1 155 892
+18%
|
1 305 494
+13%
|
1 514 390
+16%
|
2 085 621
+38%
|
2 238 743
+7%
|
1 754 177
-22%
|
2 024 594
+15%
|
1 892 009
-7%
|
2 052 404
+8%
|
2 077 070
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(108 045)
|
(160 279)
|
(111 023)
|
(178 785)
|
(145 586)
|
(122 609)
|
(236 054)
|
(269 827)
|
(288 821)
|
(267 586)
|
(277 955)
|
(435 252)
|
(510 664)
|
(574 056)
|
(448 039)
|
(423 946)
|
(541 446)
|
(657 071)
|
(605 213)
|
(691 320)
|
(722 404)
|
(738 809)
|
(825 785)
|
(1 018 683)
|
(929 765)
|
(929 700)
|
(1 023 177)
|
(953 360)
|
(1 083 083)
|
(1 188 858)
|
(1 194 575)
|
(1 128 106)
|
(1 107 364)
|
(1 045 563)
|
(1 085 550)
|
(989 667)
|
(960 354)
|
(921 225)
|
(672 763)
|
(757 550)
|
(645 890)
|
(574 326)
|
(610 297)
|
(589 115)
|
(561 840)
|
(391 650)
|
(310 591)
|
(199 164)
|
(348 235)
|
(440 032)
|
(447 654)
|
(591 399)
|
(577 780)
|
(580 902)
|
(327 653)
|
(457 558)
|
(435 473)
|
(446 704)
|
(398 535)
|
(486 096)
|
(541 565)
|
(594 806)
|
(558 254)
|
(779 534)
|
(640 130)
|
(630 986)
|
(591 034)
|
(594 139)
|
(675 967)
|
(797 838)
|
(688 964)
|
(817 252)
|
(871 281)
|
(906 340)
|
(903 501)
|
|
| Selling, General & Administrative |
(110 914)
|
(124 867)
|
(111 024)
|
(130 791)
|
(109 415)
|
(132 877)
|
(236 203)
|
(248 318)
|
(256 223)
|
(257 437)
|
(274 100)
|
(293 654)
|
(336 545)
|
(368 963)
|
(452 687)
|
(466 754)
|
(553 130)
|
(666 215)
|
(588 743)
|
(621 656)
|
(680 717)
|
(687 418)
|
(790 192)
|
(865 736)
|
(824 062)
|
(832 971)
|
(990 877)
|
(1 015 459)
|
(1 115 311)
|
(1 221 254)
|
(1 182 024)
|
(1 161 990)
|
(1 156 297)
|
(1 088 306)
|
(1 010 712)
|
(925 735)
|
(849 494)
|
(811 907)
|
(640 800)
|
(712 143)
|
(629 429)
|
(549 674)
|
(565 652)
|
(575 026)
|
(557 937)
|
(401 704)
|
(401 817)
|
(182 697)
|
(298 514)
|
(412 230)
|
(399 593)
|
(530 434)
|
(458 547)
|
(473 585)
|
(422 877)
|
(444 301)
|
(456 183)
|
(442 093)
|
(391 066)
|
(473 200)
|
(482 425)
|
(485 434)
|
(433 286)
|
(526 976)
|
(467 395)
|
(486 573)
|
(461 228)
|
(820 937)
|
(925 658)
|
(980 472)
|
(618 934)
|
(729 207)
|
(816 384)
|
(847 913)
|
(833 837)
|
|
| 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
|
(7 206)
|
(16 945)
|
(26 592)
|
(34 001)
|
(33 895)
|
0
|
(22 818)
|
(30 551)
|
(15 057)
|
0
|
(11 618)
|
(21 935)
|
(9 502)
|
(14 042)
|
(15 042)
|
(17 128)
|
(13 581)
|
0
|
(6 138)
|
(13 412)
|
(6 127)
|
0
|
(6 133)
|
(11 949)
|
(5 974)
|
(12 089)
|
(12 354)
|
(13 650)
|
(17 780)
|
(18 820)
|
(19 201)
|
(62 602)
|
(30 739)
|
(39 592)
|
(51 859)
|
(64 228)
|
(64 480)
|
(81 215)
|
(81 603)
|
(65 439)
|
(82 783)
|
(84 417)
|
(85 948)
|
(69 664)
|
|
| Other Operating Expenses |
2 869
|
(35 414)
|
0
|
(47 996)
|
(36 171)
|
10 269
|
148
|
(21 508)
|
(32 599)
|
(10 150)
|
(3 854)
|
(141 600)
|
(174 121)
|
(205 095)
|
4 648
|
42 807
|
11 683
|
9 143
|
(16 470)
|
(69 665)
|
(41 686)
|
(51 390)
|
(35 593)
|
(152 946)
|
(105 703)
|
(96 729)
|
(32 300)
|
62 100
|
32 228
|
32 396
|
(12 551)
|
41 090
|
65 878
|
69 335
|
(40 837)
|
(30 037)
|
(110 860)
|
(86 500)
|
(1 412)
|
(30 350)
|
(16 461)
|
(13 034)
|
(22 710)
|
(4 587)
|
10 137
|
25 094
|
108 355
|
(2 886)
|
(49 721)
|
(21 663)
|
(34 649)
|
(54 838)
|
(119 233)
|
(101 185)
|
107 173
|
(7 283)
|
32 799
|
7 743
|
6 181
|
4 884
|
(40 320)
|
(90 170)
|
(62 366)
|
(221 820)
|
(133 143)
|
(92 554)
|
(65 577)
|
291 278
|
330 906
|
264 238
|
(4 591)
|
(5 262)
|
29 521
|
27 521
|
0
|
|
| Operating Income |
333 233
N/A
|
464 636
+39%
|
595 652
+28%
|
755 504
+27%
|
855 796
+13%
|
941 963
+10%
|
972 341
+3%
|
1 016 102
+5%
|
987 117
-3%
|
1 039 366
+5%
|
962 036
-7%
|
699 316
-27%
|
848 375
+21%
|
929 092
+10%
|
1 309 938
+41%
|
1 561 499
+19%
|
1 451 371
-7%
|
1 449 802
0%
|
1 452 221
+0%
|
1 523 716
+5%
|
1 589 295
+4%
|
1 682 044
+6%
|
1 857 015
+10%
|
1 814 866
-2%
|
2 092 506
+15%
|
2 320 447
+11%
|
2 310 103
0%
|
2 592 560
+12%
|
2 761 147
+7%
|
2 811 411
+2%
|
2 926 794
+4%
|
2 870 716
-2%
|
2 824 131
-2%
|
2 631 684
-7%
|
2 105 636
-20%
|
1 555 979
-26%
|
826 655
-47%
|
261 911
-68%
|
159 708
-39%
|
(176 603)
N/A
|
(283 624)
-61%
|
(336 179)
-19%
|
(418 421)
-24%
|
(434 025)
-4%
|
(317 948)
+27%
|
(165 822)
+48%
|
86 414
N/A
|
403 869
+367%
|
297 707
-26%
|
231 733
-22%
|
2 516
-99%
|
15 944
+534%
|
40 244
+152%
|
14 461
-64%
|
1 142
-92%
|
(156 580)
N/A
|
(231 376)
-48%
|
(201 991)
+13%
|
(27 295)
+86%
|
(44 926)
-65%
|
(21 049)
+53%
|
(76 464)
-263%
|
19 173
N/A
|
36 008
+88%
|
337 095
+836%
|
524 906
+56%
|
714 460
+36%
|
920 250
+29%
|
1 409 654
+53%
|
1 440 905
+2%
|
1 065 212
-26%
|
1 207 342
+13%
|
1 020 728
-15%
|
1 146 063
+12%
|
1 173 569
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
20 304
|
(20 870)
|
18 992
|
15 325
|
(15 253)
|
(40 356)
|
2 667
|
23 432
|
31 180
|
(61 112)
|
1 719
|
(91 543)
|
(146 639)
|
(258 789)
|
(292 272)
|
(236 389)
|
(190 593)
|
(205 707)
|
(171 879)
|
(183 232)
|
(125 596)
|
(269 844)
|
(159 822)
|
(211 464)
|
(265 536)
|
6 477
|
(29 770)
|
(46 331)
|
246 109
|
181 388
|
286 934
|
117 297
|
198 202
|
(12 595)
|
16 393
|
87 466
|
43 522
|
21 883
|
45 024
|
43 891
|
(14 394)
|
(53 340)
|
(73 761)
|
(104 146)
|
(63 859)
|
6 434
|
(35 280)
|
5 520
|
(19 450)
|
68 486
|
80 894
|
185 213
|
234 898
|
172 620
|
225 570
|
146 778
|
150 477
|
96 548
|
62 923
|
2 608
|
(59 424)
|
(149 920)
|
(52 579)
|
(107 861)
|
(188 118)
|
(195 159)
|
(253 324)
|
(408 774)
|
(339 889)
|
(193 689)
|
(202 771)
|
(42 309)
|
(46 553)
|
(22 623)
|
|
| 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
|
(18)
|
0
|
(561)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47 934)
|
0
|
0
|
0
|
(222)
|
0
|
(340)
|
(341)
|
(11 924)
|
(15 521)
|
58 493
|
125 069
|
142 038
|
132 263
|
0
|
0
|
(669)
|
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
|
3 784
|
0
|
4 294
|
0
|
514
|
0
|
0
|
0
|
5
|
0
|
5
|
233
|
238
|
514
|
512
|
0
|
265
|
0
|
(15)
|
1 194
|
(6)
|
0
|
0
|
354
|
0
|
396
|
396
|
17
|
(11 878)
|
(35 616)
|
(47 378)
|
4 375
|
(31 303)
|
(7 510)
|
4 261
|
155
|
822
|
3 621
|
1 451
|
1 282
|
32 740
|
62 226
|
65 004
|
16 178
|
|
| Total Other Income |
(972)
|
(1 466)
|
5 093
|
4 856
|
4 662
|
13 840
|
(3 236)
|
(6 125)
|
34 723
|
9 585
|
25 011
|
19 495
|
(25 552)
|
(14 223)
|
(32 521)
|
(29 608)
|
(28 746)
|
(36 732)
|
(17 111)
|
(9 028)
|
830
|
75 303
|
110 154
|
110 531
|
116 043
|
(4 653)
|
(25 480)
|
(17 191)
|
185 749
|
48 441
|
69 664
|
(134 424)
|
(101 978)
|
(187 218)
|
20 647
|
14 033
|
9 639
|
5 843
|
86 698
|
84 833
|
75 678
|
221 618
|
622 496
|
622 482
|
621 809
|
470 267
|
139 838
|
140 162
|
199 977
|
205 131
|
116 756
|
117 834
|
56 865
|
57 037
|
77 462
|
28 107
|
26 741
|
8 638
|
(6 550)
|
(8 684)
|
(12 847)
|
3 976
|
(223)
|
(12 234)
|
(15 306)
|
(5 141)
|
(3 115)
|
8 644
|
13 172
|
12 031
|
65 073
|
95 967
|
189 449
|
182 675
|
216 856
|
|
| Pre-Tax Income |
332 260
N/A
|
483 472
+46%
|
579 875
+20%
|
779 350
+34%
|
875 781
+12%
|
940 549
+7%
|
928 748
-1%
|
1 012 642
+9%
|
1 045 271
+3%
|
1 080 130
+3%
|
925 935
-14%
|
720 529
-22%
|
731 280
+1%
|
768 230
+5%
|
1 018 629
+33%
|
1 239 620
+22%
|
1 186 236
-4%
|
1 222 477
+3%
|
1 229 404
+1%
|
1 342 809
+9%
|
1 406 892
+5%
|
1 631 750
+16%
|
1 697 325
+4%
|
1 765 573
+4%
|
1 997 084
+13%
|
2 050 257
+3%
|
2 291 101
+12%
|
2 545 600
+11%
|
2 900 565
+14%
|
3 105 961
+7%
|
3 177 846
+2%
|
3 026 992
-5%
|
2 839 450
-6%
|
2 646 401
-7%
|
2 113 688
-20%
|
1 586 919
-25%
|
923 760
-42%
|
311 276
-66%
|
268 289
-14%
|
(46 741)
N/A
|
(164 055)
-251%
|
(128 950)
+21%
|
150 968
N/A
|
114 934
-24%
|
200 230
+74%
|
241 100
+20%
|
232 687
-3%
|
509 017
+119%
|
503 203
-1%
|
417 398
-17%
|
188 953
-55%
|
214 665
+14%
|
282 322
+32%
|
306 396
+9%
|
203 643
-34%
|
97 097
-52%
|
(57 462)
N/A
|
(42 480)
+26%
|
62 499
N/A
|
(2 565)
N/A
|
(67 244)
-2 522%
|
(179 631)
-167%
|
(138 517)
+23%
|
(75 628)
+45%
|
264 911
N/A
|
460 978
+74%
|
658 379
+43%
|
808 656
+23%
|
1 017 672
+26%
|
1 114 497
+10%
|
937 210
-16%
|
1 133 279
+21%
|
1 230 094
+9%
|
1 347 190
+10%
|
1 383 981
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32 966)
|
(22 892)
|
(3 490)
|
(4 518)
|
(5 925)
|
(7 788)
|
(6 590)
|
(34 576)
|
(67 128)
|
(145 922)
|
(108 274)
|
(100 919)
|
(103 336)
|
(54 615)
|
(133 087)
|
(151 162)
|
(145 645)
|
(158 085)
|
(156 790)
|
(185 428)
|
(195 996)
|
(214 985)
|
(249 802)
|
(245 630)
|
(277 168)
|
(312 716)
|
(297 935)
|
(384 040)
|
(465 017)
|
(585 918)
|
(637 863)
|
(612 710)
|
(604 466)
|
(456 091)
|
(366 120)
|
(260 232)
|
(144 648)
|
(79 744)
|
(82 647)
|
(63 937)
|
(46 450)
|
(98 195)
|
(115 407)
|
(118 187)
|
(106 587)
|
(66 825)
|
(59 995)
|
(63 830)
|
(79 703)
|
(73 470)
|
(16 780)
|
(26 260)
|
(31 398)
|
(34 745)
|
(19 819)
|
(23 219)
|
(9 494)
|
(6 602)
|
(25 729)
|
(35 732)
|
(52 135)
|
(47 180)
|
(16 339)
|
(26 977)
|
(60 076)
|
(71 445)
|
(112 437)
|
(167 665)
|
(253 211)
|
(303 244)
|
(239 239)
|
(292 364)
|
(274 379)
|
(294 051)
|
(333 500)
|
|
| Income from Continuing Operations |
299 295
|
460 580
|
576 385
|
774 833
|
869 857
|
932 762
|
922 158
|
978 067
|
978 144
|
934 208
|
817 661
|
619 609
|
627 943
|
713 615
|
885 542
|
1 088 458
|
1 040 591
|
1 064 392
|
1 072 613
|
1 157 381
|
1 210 897
|
1 416 765
|
1 447 523
|
1 519 943
|
1 719 915
|
1 737 540
|
1 993 165
|
2 161 559
|
2 435 546
|
2 520 042
|
2 539 982
|
2 414 281
|
2 234 984
|
2 190 309
|
1 747 568
|
1 326 687
|
779 111
|
231 532
|
185 642
|
(110 679)
|
(210 505)
|
(227 146)
|
35 562
|
(3 256)
|
93 640
|
174 272
|
172 691
|
445 186
|
423 500
|
343 928
|
172 173
|
188 406
|
250 925
|
271 651
|
183 824
|
73 878
|
(66 956)
|
(49 082)
|
36 770
|
(38 296)
|
(119 379)
|
(226 810)
|
(154 856)
|
(102 606)
|
204 835
|
389 533
|
545 942
|
640 992
|
764 461
|
811 254
|
697 971
|
840 915
|
955 715
|
1 053 138
|
1 050 481
|
|
| Income to Minority Interest |
0
|
(1 144)
|
(4 484)
|
(6 042)
|
(8 301)
|
(10 723)
|
(10 817)
|
(12 277)
|
(11 632)
|
(13 172)
|
(3 049)
|
(237)
|
(113)
|
3 906
|
(3 594)
|
(4 205)
|
(4 975)
|
(5 801)
|
(5 567)
|
(14 802)
|
(57 932)
|
(91 071)
|
(125 733)
|
(151 349)
|
(141 515)
|
(126 793)
|
(109 767)
|
(105 385)
|
(99 925)
|
(113 097)
|
(120 574)
|
(113 893)
|
(125 947)
|
(113 302)
|
(83 344)
|
(88 453)
|
(73 481)
|
(62 544)
|
(56 239)
|
(16 950)
|
23 983
|
43 219
|
9 718
|
10 088
|
(93)
|
6 426
|
25 095
|
9 893
|
18 555
|
12 779
|
12 289
|
20 327
|
22 081
|
13 074
|
2 670
|
8 853
|
(33 739)
|
(23 449)
|
(17 216)
|
1 673
|
63 329
|
70 058
|
51 908
|
65 494
|
38 442
|
38 048
|
38 890
|
34 602
|
44 034
|
28 435
|
(119)
|
9 799
|
(5 923)
|
(6 864)
|
(13 012)
|
|
| Net Income (Common) |
298 990
N/A
|
459 131
+54%
|
571 901
+25%
|
768 790
+34%
|
861 556
+12%
|
922 039
+7%
|
907 212
-2%
|
961 661
+6%
|
962 382
+0%
|
916 907
-5%
|
812 537
-11%
|
617 298
-24%
|
625 756
+1%
|
715 446
+14%
|
877 850
+23%
|
1 080 154
+23%
|
1 031 517
-5%
|
1 054 492
+2%
|
1 067 047
+1%
|
1 142 578
+7%
|
1 152 964
+1%
|
1 325 693
+15%
|
1 321 789
0%
|
1 368 594
+4%
|
1 578 400
+15%
|
1 610 747
+2%
|
1 883 398
+17%
|
2 056 175
+9%
|
2 146 000
+4%
|
2 217 324
+3%
|
2 419 409
+9%
|
1 779 800
-26%
|
1 778 072
0%
|
1 746 043
-2%
|
1 428 233
-18%
|
1 002 244
-30%
|
469 639
-53%
|
(67 004)
N/A
|
85 780
N/A
|
(171 251)
N/A
|
(230 144)
-34%
|
(227 549)
+1%
|
28 431
N/A
|
(10 017)
N/A
|
66 036
N/A
|
153 187
+132%
|
151 578
-1%
|
398 210
+163%
|
395 847
-1%
|
310 499
-22%
|
128 179
-59%
|
152 449
+19%
|
216 723
+42%
|
228 442
+5%
|
118 779
-48%
|
15 016
-87%
|
(177 862)
N/A
|
(149 698)
+16%
|
(15 773)
+89%
|
(71 950)
-356%
|
(81 925)
-14%
|
(182 627)
-123%
|
(138 894)
+24%
|
(73 056)
+47%
|
174 851
N/A
|
359 156
+105%
|
450 456
+25%
|
541 217
+20%
|
681 763
+26%
|
712 957
+5%
|
555 782
-22%
|
708 643
+28%
|
790 851
+12%
|
887 334
+12%
|
995 762
+12%
|
|
| EPS (Diluted) |
1 027.45
N/A
|
1 545.89
+50%
|
2 296.79
+49%
|
2 588.51
+13%
|
3 300.98
+28%
|
3 377.43
+2%
|
3 310.99
-2%
|
3 237.91
-2%
|
3 240.34
+0%
|
3 087.22
-5%
|
3 487.28
+13%
|
1 743.77
-50%
|
1 767.67
+1%
|
2 021.03
+14%
|
2 515.32
+24%
|
3 059.92
+22%
|
2 889.4
-6%
|
2 987.22
+3%
|
3 022.79
+1%
|
3 236.76
+7%
|
3 247.78
+0%
|
3 776.9
+16%
|
3 733.86
-1%
|
3 866.08
+4%
|
4 312.56
+12%
|
4 425.12
+3%
|
4 917.48
+11%
|
4 884.02
-1%
|
5 037.55
+3%
|
5 266.8
+5%
|
5 733.19
+9%
|
4 217.53
-26%
|
4 173.87
-1%
|
4 147.37
-1%
|
3 390.07
-18%
|
2 380.62
-30%
|
1 102.43
-54%
|
-159.15
N/A
|
154.31
N/A
|
-408.71
N/A
|
-537.71
-32%
|
-540.49
-1%
|
51.14
N/A
|
-23.79
N/A
|
155.01
N/A
|
363.86
+135%
|
272.67
-25%
|
945.57
+247%
|
939.95
-1%
|
737.29
-22%
|
230.58
-69%
|
362
+57%
|
514.62
+42%
|
542.45
+5%
|
213.67
-61%
|
29.71
-86%
|
-324.6
N/A
|
-230.31
+29%
|
-28.37
+88%
|
-134.86
-375%
|
-147.26
-9%
|
-328.29
-123%
|
-249.86
+24%
|
-110.96
+56%
|
314.54
N/A
|
646.1
+105%
|
810.35
+25%
|
921.93
+14%
|
1 226.45
+33%
|
1 282.57
+5%
|
999.82
-22%
|
1 247.04
+25%
|
1 361.09
+9%
|
1 463.76
+8%
|
1 538
+5%
|
|