Petrovietnam Technical Services Corp
VN:PVS
Income Statement
Earnings Waterfall
Petrovietnam Technical Services Corp
Income Statement
Petrovietnam Technical Services Corp
| Jun-2007 | Sep-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
|
54 420
|
48 487
|
92 212
|
113 196
|
92 762
|
77 197
|
50 319
|
32 191
|
100 933
|
111 772
|
140 430
|
125 808
|
138 724
|
209 262
|
192 247
|
248 091
|
275 256
|
227 163
|
263 993
|
255 245
|
216 721
|
207 989
|
182 514
|
166 646
|
147 674
|
131 624
|
117 384
|
105 616
|
95 492
|
86 761
|
79 612
|
74 877
|
70 937
|
68 987
|
64 859
|
60 363
|
55 842
|
50 036
|
46 088
|
42 020
|
37 946
|
34 865
|
32 369
|
29 088
|
26 802
|
26 187
|
25 544
|
27 352
|
33 778
|
41 373
|
49 435
|
55 728
|
55 756
|
53 435
|
49 030
|
46 632
|
45 620
|
45 010
|
44 589
|
46 083
|
50 647
|
58 864
|
67 990
|
72 643
|
73 036
|
69 240
|
64 146
|
64 367
|
64 046
|
66 000
|
0
|
0
|
0
|
|
| Revenue |
5 297 102
N/A
|
5 778 297
+9%
|
4 500 530
-22%
|
5 014 143
+11%
|
5 802 354
+16%
|
8 671 262
+49%
|
9 282 908
+7%
|
9 793 471
+6%
|
10 234 171
+4%
|
10 679 746
+4%
|
11 009 282
+3%
|
13 973 864
+27%
|
15 135 589
+8%
|
16 879 605
+12%
|
17 963 600
+6%
|
20 407 382
+14%
|
22 540 272
+10%
|
24 312 607
+8%
|
26 399 703
+9%
|
24 643 904
-7%
|
24 986 291
+1%
|
24 590 714
-2%
|
24 047 642
-2%
|
24 790 837
+3%
|
25 735 472
+4%
|
25 418 519
-1%
|
26 337 040
+4%
|
27 191 157
+3%
|
29 051 521
+7%
|
31 516 161
+8%
|
30 945 898
-2%
|
30 812 533
0%
|
28 105 689
-9%
|
23 356 898
-17%
|
22 844 608
-2%
|
19 996 769
-12%
|
17 950 101
-10%
|
18 682 081
+4%
|
17 614 017
-6%
|
17 223 988
-2%
|
15 637 331
-9%
|
16 920 712
+8%
|
16 874 246
0%
|
16 898 030
+0%
|
17 415 789
+3%
|
14 638 124
-16%
|
26 772 736
+83%
|
27 262 210
+2%
|
28 207 124
+3%
|
16 788 870
-40%
|
29 504 144
+76%
|
30 195 591
+2%
|
31 513 747
+4%
|
20 179 914
-36%
|
34 277 364
+70%
|
31 816 523
-7%
|
29 830 796
-6%
|
14 259 988
-52%
|
15 354 140
+8%
|
16 107 521
+5%
|
15 629 479
-3%
|
16 366 414
+5%
|
16 306 797
0%
|
17 208 531
+6%
|
17 881 656
+4%
|
19 373 562
+8%
|
19 379 497
+0%
|
20 239 068
+4%
|
20 883 538
+3%
|
23 769 886
+14%
|
26 073 973
+10%
|
27 861 935
+7%
|
32 671 441
+17%
|
32 556 274
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 905 983)
|
(5 389 390)
|
(4 117 047)
|
(4 535 855)
|
(5 194 627)
|
(7 790 277)
|
(8 360 685)
|
(8 836 294)
|
(9 304 877)
|
(9 666 168)
|
(9 979 222)
|
(12 934 615)
|
(13 985 099)
|
(15 711 492)
|
(16 720 698)
|
(18 812 912)
|
(20 777 255)
|
(22 350 849)
|
(24 286 252)
|
(22 583 727)
|
(22 803 246)
|
(22 879 697)
|
(22 065 777)
|
(22 882 331)
|
(23 736 963)
|
(22 749 774)
|
(23 811 607)
|
(24 351 817)
|
(26 492 940)
|
(29 070 472)
|
(28 377 769)
|
(28 273 316)
|
(25 447 579)
|
(21 181 967)
|
(20 792 330)
|
(18 391 699)
|
(16 700 219)
|
(17 899 328)
|
(16 774 685)
|
(16 314 680)
|
(14 824 766)
|
(15 840 839)
|
(15 760 973)
|
(16 101 380)
|
(16 475 180)
|
(13 519 382)
|
(24 902 278)
|
(25 101 187)
|
(26 065 229)
|
(15 577 629)
|
(27 501 857)
|
(28 324 108)
|
(29 432 737)
|
(19 401 748)
|
(32 642 299)
|
(30 188 089)
|
(28 431 014)
|
(13 392 533)
|
(14 564 490)
|
(15 412 066)
|
(14 936 754)
|
(15 352 536)
|
(15 381 053)
|
(16 239 865)
|
(16 933 856)
|
(18 334 534)
|
(18 285 791)
|
(19 092 474)
|
(19 583 817)
|
(22 704 783)
|
(25 010 273)
|
(26 597 249)
|
(31 417 506)
|
(30 747 102)
|
|
| Gross Profit |
391 119
N/A
|
388 907
-1%
|
383 483
-1%
|
478 287
+25%
|
607 726
+27%
|
880 985
+45%
|
922 222
+5%
|
957 178
+4%
|
929 295
-3%
|
1 013 578
+9%
|
1 030 061
+2%
|
1 039 248
+1%
|
1 150 489
+11%
|
1 168 113
+2%
|
1 242 901
+6%
|
1 594 469
+28%
|
1 763 017
+11%
|
1 961 758
+11%
|
2 113 452
+8%
|
2 060 178
-3%
|
2 183 045
+6%
|
1 711 018
-22%
|
1 981 864
+16%
|
1 908 506
-4%
|
1 998 509
+5%
|
2 668 745
+34%
|
2 525 432
-5%
|
2 839 339
+12%
|
2 558 580
-10%
|
2 445 690
-4%
|
2 568 129
+5%
|
2 539 218
-1%
|
2 658 111
+5%
|
2 174 931
-18%
|
2 052 279
-6%
|
1 605 069
-22%
|
1 249 881
-22%
|
782 753
-37%
|
839 331
+7%
|
909 308
+8%
|
812 565
-11%
|
1 079 873
+33%
|
1 113 273
+3%
|
796 650
-28%
|
940 609
+18%
|
1 118 742
+19%
|
1 870 458
+67%
|
2 161 023
+16%
|
2 141 895
-1%
|
1 211 241
-43%
|
2 002 286
+65%
|
1 871 483
-7%
|
2 081 010
+11%
|
778 166
-63%
|
1 635 065
+110%
|
1 628 434
0%
|
1 399 781
-14%
|
867 456
-38%
|
789 649
-9%
|
695 455
-12%
|
692 725
0%
|
1 013 877
+46%
|
925 744
-9%
|
968 666
+5%
|
947 800
-2%
|
1 039 028
+10%
|
1 093 706
+5%
|
1 146 594
+5%
|
1 299 720
+13%
|
1 065 103
-18%
|
1 063 700
0%
|
1 264 686
+19%
|
1 253 935
-1%
|
1 809 172
+44%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(57 239)
|
(76 054)
|
(89 280)
|
(162 913)
|
(209 339)
|
(428 331)
|
(400 176)
|
(397 108)
|
(383 917)
|
(374 957)
|
(261 036)
|
(162 386)
|
(247 791)
|
(407 224)
|
(293 808)
|
(551 660)
|
(472 694)
|
0
|
(817 360)
|
(571 387)
|
(627 759)
|
(746 407)
|
(439 317)
|
(677 701)
|
(707 046)
|
(791 806)
|
(766 998)
|
(744 103)
|
(769 513)
|
(848 454)
|
(850 902)
|
(857 989)
|
(917 878)
|
(997 543)
|
(933 745)
|
(886 305)
|
(832 050)
|
(637 999)
|
(604 939)
|
(658 268)
|
(689 400)
|
(796 199)
|
(791 812)
|
(771 646)
|
(722 890)
|
(725 757)
|
(1 230 448)
|
(1 348 376)
|
(1 356 047)
|
(836 483)
|
(1 693 765)
|
(1 518 388)
|
(1 535 850)
|
(916 162)
|
(1 444 319)
|
(1 567 215)
|
(1 594 200)
|
(801 922)
|
(754 355)
|
(869 693)
|
(849 019)
|
(914 534)
|
(933 429)
|
(812 944)
|
(907 249)
|
(1 068 778)
|
(1 090 410)
|
(1 207 127)
|
(1 117 829)
|
(1 386 923)
|
(1 370 057)
|
(1 587 426)
|
(1 744 628)
|
(1 385 025)
|
|
| Selling, General & Administrative |
(101 560)
|
(139 372)
|
(147 648)
|
(188 179)
|
(208 079)
|
(412 732)
|
(459 929)
|
(474 494)
|
(479 874)
|
(381 187)
|
(336 935)
|
(355 651)
|
(379 369)
|
(399 920)
|
(444 434)
|
(485 338)
|
(533 465)
|
0
|
(764 961)
|
(776 743)
|
(808 668)
|
(646 678)
|
(638 271)
|
(688 094)
|
(671 271)
|
(748 452)
|
(754 250)
|
(732 795)
|
(757 124)
|
(826 766)
|
(828 203)
|
(845 842)
|
(894 280)
|
(951 450)
|
(939 933)
|
(879 784)
|
(827 333)
|
(594 900)
|
(609 127)
|
(669 970)
|
(674 477)
|
(758 123)
|
(770 830)
|
(751 480)
|
(712 095)
|
(707 316)
|
(1 196 032)
|
(1 304 153)
|
(1 305 033)
|
(798 392)
|
(1 393 802)
|
(1 219 115)
|
(1 236 131)
|
(881 237)
|
(1 385 466)
|
(1 510 622)
|
(1 539 308)
|
(776 537)
|
(731 544)
|
(848 469)
|
(826 959)
|
(880 559)
|
(906 087)
|
(779 952)
|
(872 869)
|
(1 021 783)
|
(1 053 953)
|
(1 137 826)
|
(1 096 046)
|
(1 289 930)
|
(1 455 890)
|
(1 540 264)
|
(1 639 178)
|
(1 333 218)
|
|
| 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
|
(12 533)
|
(43 590)
|
(35 697)
|
(45 380)
|
(41 921)
|
(37 292)
|
0
|
0
|
(17 144)
|
(35 113)
|
0
|
0
|
0
|
(38 741)
|
(48 633)
|
(58 435)
|
(68 361)
|
(38 090)
|
(67 143)
|
(66 458)
|
(63 769)
|
(34 925)
|
(58 820)
|
(56 593)
|
(54 892)
|
(25 385)
|
(22 844)
|
(20 760)
|
(19 864)
|
(26 514)
|
(25 146)
|
(31 259)
|
(34 379)
|
(30 480)
|
(35 591)
|
(34 498)
|
(37 600)
|
(40 450)
|
(43 038)
|
(45 990)
|
(47 710)
|
(51 961)
|
|
| Other Operating Expenses |
44 320
|
63 316
|
58 366
|
25 265
|
(1 260)
|
(15 599)
|
59 754
|
77 387
|
95 958
|
6 230
|
75 899
|
193 265
|
131 577
|
(7 304)
|
150 624
|
(66 323)
|
60 771
|
0
|
(52 398)
|
205 356
|
180 909
|
(99 729)
|
198 954
|
10 393
|
(35 775)
|
(43 353)
|
(12 746)
|
(11 307)
|
(12 389)
|
(21 689)
|
(22 699)
|
(12 148)
|
(11 065)
|
(2 503)
|
41 883
|
38 859
|
37 204
|
(5 808)
|
4 188
|
11 702
|
2 221
|
(2 962)
|
(20 982)
|
(20 166)
|
(10 795)
|
20 300
|
14 218
|
14 212
|
17 347
|
0
|
(232 819)
|
(232 815)
|
(235 950)
|
0
|
(32)
|
0
|
0
|
0
|
33
|
(463)
|
(2 195)
|
(7 461)
|
(2 196)
|
(1 732)
|
(1)
|
(16 514)
|
(866)
|
(34 803)
|
15 817
|
(56 543)
|
128 871
|
(1 172)
|
(57 741)
|
154
|
|
| Operating Income |
333 880
N/A
|
312 853
-6%
|
294 203
-6%
|
315 375
+7%
|
398 387
+26%
|
452 654
+14%
|
522 047
+15%
|
560 069
+7%
|
545 378
-3%
|
638 621
+17%
|
769 023
+20%
|
876 861
+14%
|
902 696
+3%
|
760 889
-16%
|
949 092
+25%
|
1 042 809
+10%
|
1 290 323
+24%
|
1 961 758
+52%
|
1 296 091
-34%
|
1 488 790
+15%
|
1 555 286
+4%
|
964 611
-38%
|
1 542 547
+60%
|
1 230 804
-20%
|
1 291 462
+5%
|
1 876 939
+45%
|
1 758 434
-6%
|
2 095 235
+19%
|
1 789 067
-15%
|
1 597 235
-11%
|
1 717 227
+8%
|
1 681 229
-2%
|
1 740 232
+4%
|
1 177 388
-32%
|
1 118 533
-5%
|
718 765
-36%
|
417 832
-42%
|
144 754
-65%
|
234 393
+62%
|
251 040
+7%
|
123 164
-51%
|
283 675
+130%
|
321 460
+13%
|
25 002
-92%
|
217 718
+771%
|
392 985
+81%
|
640 009
+63%
|
812 647
+27%
|
785 847
-3%
|
374 758
-52%
|
308 522
-18%
|
353 095
+14%
|
545 160
+54%
|
(137 996)
N/A
|
190 747
N/A
|
61 219
-68%
|
(194 418)
N/A
|
65 534
N/A
|
35 294
-46%
|
(174 237)
N/A
|
(156 294)
+10%
|
99 343
N/A
|
(7 685)
N/A
|
155 723
N/A
|
40 551
-74%
|
(29 749)
N/A
|
3 296
N/A
|
(60 533)
N/A
|
181 892
N/A
|
(321 820)
N/A
|
(306 357)
+5%
|
(322 739)
-5%
|
(490 693)
-52%
|
424 147
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(31 200)
|
(45 631)
|
(62 617)
|
(91 419)
|
(111 835)
|
5 023
|
(33 975)
|
(32 975)
|
(12 852)
|
23 928
|
64 886
|
80 109
|
117 868
|
202 019
|
(186 208)
|
(226 334)
|
(266 720)
|
0
|
121 464
|
81 541
|
104 303
|
336 389
|
(18 182)
|
201 196
|
302 273
|
345 575
|
372 217
|
402 039
|
484 619
|
590 310
|
419 742
|
393 559
|
742 239
|
755 553
|
763 235
|
827 512
|
755 158
|
819 640
|
805 187
|
780 901
|
796 695
|
674 389
|
587 843
|
695 450
|
700 043
|
1 141 970
|
1 863 155
|
1 814 113
|
1 729 645
|
831 402
|
1 311 682
|
1 174 793
|
1 136 974
|
447 740
|
858 425
|
898 565
|
1 095 764
|
689 971
|
703 516
|
789 912
|
834 411
|
985 828
|
1 012 149
|
1 042 574
|
1 106 789
|
1 225 360
|
1 306 185
|
1 320 406
|
1 110 369
|
1 215 623
|
1 272 769
|
1 498 111
|
1 783 970
|
1 633 461
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 369
|
0
|
0
|
13 484
|
0
|
5 198
|
27 154
|
(2 834)
|
3 270
|
13 189
|
(5 338)
|
21 643
|
16 434
|
19 245
|
20 117
|
11 631
|
11 231
|
9 808
|
33 490
|
36 160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(622 222)
|
0
|
0
|
0
|
(242 627)
|
0
|
0
|
0
|
14 382
|
16 801
|
19 105
|
19 043
|
9 081
|
4 297
|
3 781
|
5 011
|
5 265
|
2 304
|
(197)
|
21 335
|
15 649
|
4 741
|
39 392
|
(33 930)
|
56 543
|
0
|
0
|
56 560
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
31 744
|
1
|
0
|
0
|
7 745
|
9
|
0
|
0
|
105 241
|
0
|
0
|
0
|
0
|
447 774
|
0
|
0
|
1 088
|
0
|
7 605
|
1 359
|
522
|
9 568
|
2 456
|
8 647
|
9 238
|
3 260
|
878
|
933
|
6 859
|
3 419
|
7 251
|
7 312
|
1 457
|
1 656
|
7 693
|
8 132
|
7 919
|
8 973
|
9 810
|
0
|
2 235
|
10 671
|
3 471
|
3 471
|
5 008
|
6 364
|
5 700
|
6 268
|
8 274
|
512
|
9 797
|
9 676
|
11 830
|
74 215
|
62 554
|
63 559
|
62 977
|
2 175
|
5 202
|
3 786
|
4 800
|
3 470
|
3 736
|
4 558
|
4 279
|
5 988
|
4 553
|
3 919
|
3 080
|
|
| Total Other Income |
5 256
|
3 711
|
2 696
|
1 275
|
(793)
|
50 441
|
81 502
|
100 030
|
159 790
|
77 772
|
105 248
|
89 115
|
102 056
|
64 735
|
265 591
|
360 385
|
257 485
|
0
|
179 523
|
520 843
|
547 257
|
436 407
|
410 789
|
457 319
|
465 826
|
48 337
|
42 773
|
58 390
|
64 704
|
109 358
|
431 941
|
453 084
|
178 652
|
63 649
|
64 317
|
170 305
|
98 554
|
254 124
|
243 375
|
144 552
|
233 369
|
333 730
|
334 782
|
337 069
|
266 679
|
61 367
|
(562 691)
|
(695 821)
|
(687 982)
|
367 103
|
259 531
|
547 338
|
537 069
|
692 131
|
891 957
|
736 357
|
792 276
|
192 997
|
150 747
|
152 715
|
104 977
|
122 510
|
120 194
|
154 234
|
104 188
|
61 248
|
60 667
|
66 379
|
98 003
|
598 681
|
597 113
|
560 634
|
558 235
|
95 318
|
|
| Pre-Tax Income |
307 936
N/A
|
270 932
-12%
|
234 282
-14%
|
225 231
-4%
|
285 761
+27%
|
539 862
+89%
|
569 576
+6%
|
627 126
+10%
|
692 317
+10%
|
748 066
+8%
|
939 166
+26%
|
1 046 085
+11%
|
1 122 620
+7%
|
1 132 884
+1%
|
1 028 475
-9%
|
1 176 860
+14%
|
1 281 088
+9%
|
1 961 758
+53%
|
2 051 222
+5%
|
2 091 174
+2%
|
2 206 846
+6%
|
1 751 978
-21%
|
1 935 154
+10%
|
1 902 120
-2%
|
2 088 072
+10%
|
2 268 540
+9%
|
2 186 261
-4%
|
2 571 310
+18%
|
2 341 700
-9%
|
2 327 784
-1%
|
2 588 604
+11%
|
2 547 995
-2%
|
2 682 172
+5%
|
2 015 080
-25%
|
1 960 735
-3%
|
1 733 641
-12%
|
1 312 345
-24%
|
1 256 136
-4%
|
1 284 610
+2%
|
1 184 186
-8%
|
1 161 361
-2%
|
1 299 713
+12%
|
1 253 058
-4%
|
1 067 331
-15%
|
1 184 440
+11%
|
976 334
-18%
|
1 951 144
+100%
|
1 934 410
-1%
|
1 830 982
-5%
|
1 335 644
-27%
|
1 886 099
+41%
|
2 080 926
+10%
|
2 225 471
+7%
|
1 024 532
-54%
|
1 958 441
+91%
|
1 725 043
-12%
|
1 722 341
0%
|
969 412
-44%
|
968 069
0%
|
834 725
-14%
|
851 665
+2%
|
1 275 924
+50%
|
1 129 138
-12%
|
1 357 536
+20%
|
1 276 648
-6%
|
1 277 308
+0%
|
1 378 359
+8%
|
1 369 380
-1%
|
1 360 891
-1%
|
1 553 306
+14%
|
1 569 513
+1%
|
1 740 559
+11%
|
1 911 990
+10%
|
2 156 006
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(50 363)
|
(24 723)
|
0
|
0
|
(1 323)
|
(2 643)
|
(15 099)
|
(32 509)
|
(64 517)
|
(173 981)
|
(218 724)
|
(238 756)
|
(253 706)
|
(206 493)
|
(192 371)
|
(214 288)
|
(238 432)
|
(391 147)
|
(452 896)
|
(447 541)
|
(502 381)
|
(489 380)
|
(519 236)
|
(594 101)
|
(629 527)
|
(568 873)
|
(550 426)
|
(580 394)
|
(552 041)
|
(504 054)
|
(559 015)
|
(558 065)
|
(584 149)
|
(521 541)
|
(498 224)
|
(434 364)
|
(360 875)
|
(346 392)
|
(344 344)
|
(319 953)
|
(287 411)
|
(265 877)
|
(305 202)
|
(298 748)
|
(297 167)
|
(403 217)
|
(615 235)
|
(617 932)
|
(620 156)
|
(340 024)
|
(516 831)
|
(588 764)
|
(594 860)
|
(314 633)
|
(570 666)
|
(457 454)
|
(436 956)
|
(218 705)
|
(204 255)
|
(231 977)
|
(296 260)
|
(225 265)
|
(207 462)
|
(211 079)
|
(179 646)
|
(217 300)
|
(241 128)
|
(257 981)
|
(200 348)
|
(298 652)
|
(319 959)
|
(384 995)
|
(415 091)
|
(256 611)
|
|
| Income from Continuing Operations |
257 573
|
246 209
|
234 282
|
225 231
|
284 438
|
537 219
|
554 477
|
594 617
|
627 800
|
574 085
|
720 442
|
807 329
|
868 913
|
926 391
|
836 103
|
962 571
|
1 042 655
|
1 570 611
|
1 598 325
|
1 643 631
|
1 704 464
|
1 262 597
|
1 415 917
|
1 308 019
|
1 458 545
|
1 699 667
|
1 635 835
|
1 990 916
|
1 789 660
|
1 823 729
|
2 029 592
|
1 989 933
|
2 098 024
|
1 493 539
|
1 462 510
|
1 299 276
|
951 470
|
909 744
|
940 266
|
864 233
|
873 950
|
1 033 836
|
947 857
|
768 584
|
887 274
|
573 117
|
1 335 909
|
1 316 477
|
1 210 825
|
995 620
|
1 369 268
|
1 492 162
|
1 630 611
|
709 899
|
1 387 776
|
1 267 589
|
1 285 385
|
750 707
|
763 814
|
602 748
|
555 405
|
1 050 658
|
921 676
|
1 146 457
|
1 097 002
|
1 060 008
|
1 137 231
|
1 111 399
|
1 160 543
|
1 254 654
|
1 249 555
|
1 355 565
|
1 496 898
|
1 899 395
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
238
|
930
|
1 454
|
2 829
|
5 031
|
9 184
|
5 487
|
(5 756)
|
(4 018)
|
(22 231)
|
(32 179)
|
(38 438)
|
(29 149)
|
(59 248)
|
(104 553)
|
(144 165)
|
(219 066)
|
(187 023)
|
(148 725)
|
(124 078)
|
(56 314)
|
(157 922)
|
(70 776)
|
(10 293)
|
7 115
|
63 652
|
(40 584)
|
23 856
|
9 509
|
31 187
|
131 603
|
128 999
|
71 371
|
48 436
|
24 810
|
(26 938)
|
56 607
|
161 557
|
154 317
|
474 170
|
537 565
|
539 902
|
485 710
|
37 188
|
55 254
|
(19 425)
|
(23 086)
|
(85 903)
|
(155 702)
|
(150 120)
|
(143 812)
|
(76 104)
|
(91 016)
|
(75 026)
|
(56 634)
|
(61 239)
|
(39 478)
|
(47 036)
|
(48 778)
|
(33 547)
|
(24 901)
|
(27 517)
|
(82 805)
|
(184 881)
|
(148 929)
|
(91 863)
|
(43 999)
|
(78 757)
|
|
| Net Income (Common) |
257 573
N/A
|
246 209
-4%
|
234 282
-5%
|
225 231
-4%
|
284 438
+26%
|
537 219
+89%
|
554 716
+3%
|
595 547
+7%
|
629 255
+6%
|
576 914
-8%
|
725 473
+26%
|
816 514
+13%
|
874 401
+7%
|
920 635
+5%
|
832 086
-10%
|
940 341
+13%
|
1 010 476
+7%
|
1 532 173
+52%
|
1 569 177
+2%
|
1 584 384
+1%
|
1 599 912
+1%
|
1 118 433
-30%
|
1 196 851
+7%
|
1 120 995
-6%
|
1 309 819
+17%
|
1 575 589
+20%
|
1 579 520
+0%
|
1 709 467
+8%
|
1 595 356
-7%
|
1 813 436
+14%
|
1 692 781
-7%
|
1 724 751
+2%
|
1 728 607
+0%
|
1 380 025
-20%
|
1 334 649
-3%
|
1 249 457
-6%
|
1 002 067
-20%
|
947 968
-5%
|
920 862
-3%
|
838 346
-9%
|
824 437
-2%
|
916 122
+11%
|
913 689
0%
|
874 985
-4%
|
986 435
+13%
|
960 561
-3%
|
1 786 748
+86%
|
1 742 838
-2%
|
1 582 994
-9%
|
812 277
-49%
|
1 177 173
+45%
|
1 208 512
+3%
|
1 343 300
+11%
|
393 633
-71%
|
958 017
+143%
|
814 770
-15%
|
838 874
+3%
|
423 801
-49%
|
506 605
+20%
|
367 436
-27%
|
404 913
+10%
|
687 132
+70%
|
751 280
+9%
|
977 684
+30%
|
917 306
-6%
|
658 121
-28%
|
840 736
+28%
|
734 787
-13%
|
671 397
-9%
|
918 959
+37%
|
949 811
+3%
|
1 093 606
+15%
|
1 282 804
+17%
|
1 666 611
+30%
|
|
| EPS (Diluted) |
1 059.97
N/A
|
1 021.61
-4%
|
972.12
-5%
|
934.56
-4%
|
1 180.24
+26%
|
3 035.13
+157%
|
3 301.88
+9%
|
1 463.26
-56%
|
2 200.19
+50%
|
2 031.38
-8%
|
2 288.55
+13%
|
4 165.88
+82%
|
2 674
-36%
|
2 850.26
+7%
|
2 150.09
-25%
|
2 404.96
+12%
|
2 611.04
+9%
|
4 141
+59%
|
4 054.72
-2%
|
4 052.13
0%
|
4 134.13
+2%
|
3 055.82
-26%
|
2 503.87
-18%
|
2 823.66
+13%
|
2 740.2
-3%
|
3 440.15
+26%
|
3 304.43
-4%
|
3 576.29
+8%
|
3 337.56
-7%
|
3 793.79
+14%
|
3 541.38
-7%
|
3 608.26
+2%
|
3 616.33
+0%
|
2 887.27
-20%
|
2 792.15
-3%
|
2 613.92
-6%
|
2 096.37
-20%
|
1 983.32
-5%
|
1 926.48
-3%
|
1 753.86
-9%
|
1 724.76
-2%
|
1 916.71
+11%
|
1 911.48
0%
|
1 811.56
-5%
|
2 063.67
+14%
|
2 009.68
-3%
|
3 738.23
+86%
|
3 646.36
-2%
|
3 311.94
-9%
|
1 699.44
-49%
|
2 462.88
+45%
|
2 528.45
+3%
|
2 810.45
+11%
|
823.56
-71%
|
2 004.36
+143%
|
1 704.66
-15%
|
1 755.09
+3%
|
886.68
-49%
|
1 059.92
+20%
|
768.75
-27%
|
847.16
+10%
|
1 343.57
+59%
|
1 571.83
+17%
|
2 045.51
+30%
|
1 919.19
-6%
|
1 286.84
-33%
|
1 758.99
+37%
|
1 537.32
-13%
|
1 404.7
-9%
|
1 796.86
+28%
|
1 857.18
+3%
|
2 138.35
+15%
|
2 508.3
+17%
|
3 258.79
+30%
|
|