Thu Duc Trading and Import Export JSC
VN:TMC
Income Statement
Earnings Waterfall
Thu Duc Trading and Import Export JSC
Income Statement
Thu Duc Trading and Import Export JSC
| Jun-2006 | 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 | 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 |
2 413
|
2 177
|
2 284
|
2 656
|
2 893
|
3 534
|
4 268
|
4 603
|
5 067
|
5 736
|
6 862
|
7 176
|
6 757
|
0
|
5 142
|
3 205
|
0
|
4 710
|
10 621
|
11 360
|
16 957
|
19 118
|
18 394
|
17 393
|
13 912
|
10 601
|
9 215
|
7 183
|
7 272
|
7 727
|
7 389
|
6 158
|
0
|
2 575
|
2 442
|
815
|
1 831
|
1 476
|
1 693
|
1 423
|
546
|
0
|
340
|
464
|
336
|
368
|
465
|
585
|
846
|
884
|
706
|
545
|
698
|
708
|
782
|
867
|
477
|
574
|
407
|
272
|
262
|
132
|
147
|
0
|
82
|
43
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
785 183
N/A
|
812 154
+3%
|
849 557
+5%
|
877 406
+3%
|
921 557
+5%
|
971 617
+5%
|
1 066 528
+10%
|
1 199 922
+13%
|
1 319 750
+10%
|
1 384 776
+5%
|
1 339 615
-3%
|
1 233 130
-8%
|
1 147 337
-7%
|
1 116 014
-3%
|
1 184 242
+6%
|
1 279 641
+8%
|
1 424 582
+11%
|
1 519 402
+7%
|
1 651 605
+9%
|
1 760 223
+7%
|
1 873 714
+6%
|
2 041 563
+9%
|
2 065 024
+1%
|
2 130 447
+3%
|
2 113 145
-1%
|
2 095 883
-1%
|
2 181 907
+4%
|
2 202 190
+1%
|
2 245 728
+2%
|
2 264 236
+1%
|
2 263 353
0%
|
2 313 756
+2%
|
2 349 843
+2%
|
2 496 237
+6%
|
2 729 242
+9%
|
2 668 605
-2%
|
2 754 455
+3%
|
2 707 002
-2%
|
2 445 578
-10%
|
2 362 208
-3%
|
2 145 239
-9%
|
1 964 402
-8%
|
2 006 930
+2%
|
2 057 258
+3%
|
2 144 008
+4%
|
2 235 757
+4%
|
2 294 257
+3%
|
2 421 128
+6%
|
2 559 081
+6%
|
2 649 341
+4%
|
2 631 525
-1%
|
2 602 609
-1%
|
2 522 014
-3%
|
2 457 830
-3%
|
2 418 366
-2%
|
2 245 793
-7%
|
2 338 324
+4%
|
2 073 939
-11%
|
1 416 537
-32%
|
1 792 811
+27%
|
1 504 844
-16%
|
1 328 674
-12%
|
1 568 205
+18%
|
1 867 137
+19%
|
2 304 936
+23%
|
2 956 000
+28%
|
3 073 840
+4%
|
3 002 981
-2%
|
2 745 703
-9%
|
2 601 513
-5%
|
2 539 694
-2%
|
2 570 490
+1%
|
2 607 489
+1%
|
2 544 188
-2%
|
2 489 001
-2%
|
2 401 628
-4%
|
2 318 803
-3%
|
2 343 744
+1%
|
2 459 126
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(754 077)
|
(783 616)
|
(820 125)
|
(845 040)
|
(889 172)
|
(938 724)
|
(1 023 241)
|
(1 143 281)
|
(1 258 570)
|
(1 315 332)
|
(1 280 149)
|
(1 183 930)
|
(1 095 118)
|
(1 060 541)
|
(1 113 733)
|
(1 202 403)
|
(1 349 262)
|
(1 444 063)
|
(1 576 866)
|
(1 680 247)
|
(1 780 295)
|
(1 950 624)
|
(1 984 107)
|
(2 055 584)
|
(2 045 812)
|
(2 027 232)
|
(2 106 924)
|
(2 128 218)
|
(2 169 679)
|
(2 185 067)
|
(2 181 435)
|
(2 229 374)
|
(2 263 486)
|
(2 408 279)
|
(2 631 940)
|
(2 566 820)
|
(2 620 649)
|
(2 564 217)
|
(2 304 472)
|
(2 216 722)
|
(2 018 940)
|
(1 836 129)
|
(1 868 967)
|
(1 906 928)
|
(1 996 810)
|
(2 089 596)
|
(2 150 948)
|
(2 281 850)
|
(2 402 782)
|
(2 492 059)
|
(2 470 732)
|
(2 451 708)
|
(2 376 232)
|
(2 319 126)
|
(2 288 001)
|
(2 119 195)
|
(2 222 038)
|
(1 957 319)
|
(1 324 563)
|
(1 665 179)
|
(1 381 178)
|
(1 219 933)
|
(1 448 383)
|
(1 748 909)
|
(2 177 999)
|
(2 820 485)
|
(2 953 520)
|
(2 888 747)
|
(2 643 351)
|
(2 475 605)
|
(2 408 083)
|
(2 433 092)
|
(2 464 473)
|
(2 409 143)
|
(2 348 055)
|
(2 260 197)
|
(2 176 569)
|
(2 199 501)
|
(2 307 213)
|
|
| Gross Profit |
31 107
N/A
|
28 539
-8%
|
29 432
+3%
|
32 366
+10%
|
32 384
+0%
|
32 892
+2%
|
43 286
+32%
|
56 641
+31%
|
61 180
+8%
|
69 444
+14%
|
59 466
-14%
|
49 200
-17%
|
52 219
+6%
|
55 474
+6%
|
70 510
+27%
|
77 239
+10%
|
75 321
-2%
|
75 339
+0%
|
74 738
-1%
|
79 976
+7%
|
93 419
+17%
|
90 940
-3%
|
80 917
-11%
|
74 863
-7%
|
67 333
-10%
|
68 649
+2%
|
74 983
+9%
|
73 972
-1%
|
76 049
+3%
|
79 171
+4%
|
81 918
+3%
|
84 382
+3%
|
86 357
+2%
|
87 957
+2%
|
97 303
+11%
|
101 786
+5%
|
133 806
+31%
|
142 785
+7%
|
141 106
-1%
|
145 485
+3%
|
126 299
-13%
|
128 273
+2%
|
137 963
+8%
|
150 330
+9%
|
147 199
-2%
|
146 163
-1%
|
143 309
-2%
|
139 280
-3%
|
156 300
+12%
|
157 281
+1%
|
160 793
+2%
|
150 901
-6%
|
145 782
-3%
|
138 704
-5%
|
130 365
-6%
|
126 598
-3%
|
116 286
-8%
|
116 620
+0%
|
91 974
-21%
|
127 632
+39%
|
123 665
-3%
|
108 741
-12%
|
119 822
+10%
|
118 228
-1%
|
126 938
+7%
|
135 515
+7%
|
120 320
-11%
|
114 234
-5%
|
102 352
-10%
|
125 908
+23%
|
131 612
+5%
|
137 398
+4%
|
143 016
+4%
|
135 044
-6%
|
140 945
+4%
|
141 431
+0%
|
142 234
+1%
|
144 243
+1%
|
151 913
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 300)
|
(18 030)
|
(20 542)
|
(22 124)
|
(21 715)
|
(20 364)
|
(24 238)
|
(27 771)
|
(29 202)
|
(33 758)
|
(32 407)
|
(29 128)
|
(31 986)
|
(34 464)
|
(42 303)
|
(42 521)
|
(42 598)
|
(42 353)
|
(39 742)
|
(41 903)
|
(45 912)
|
(44 204)
|
(46 362)
|
(44 454)
|
(45 651)
|
(49 822)
|
(52 927)
|
(56 579)
|
(58 198)
|
(61 345)
|
(63 154)
|
(68 474)
|
(74 175)
|
(74 315)
|
(85 609)
|
(83 575)
|
(102 482)
|
(114 459)
|
(110 106)
|
(116 948)
|
(110 183)
|
(108 393)
|
(130 025)
|
(141 553)
|
(136 372)
|
(138 324)
|
(118 246)
|
(113 939)
|
(119 340)
|
(121 001)
|
(128 907)
|
(126 303)
|
(127 252)
|
(118 598)
|
(110 780)
|
(104 061)
|
(111 494)
|
(112 898)
|
(86 437)
|
(118 404)
|
(106 369)
|
(104 513)
|
(106 118)
|
(105 118)
|
(110 756)
|
(117 273)
|
(117 403)
|
(119 770)
|
(112 327)
|
(123 156)
|
(124 753)
|
(124 387)
|
(128 253)
|
(124 682)
|
(131 554)
|
(132 504)
|
(133 922)
|
(136 751)
|
(144 991)
|
|
| Selling, General & Administrative |
(19 153)
|
(18 881)
|
(20 480)
|
(22 046)
|
(22 156)
|
(21 967)
|
(24 075)
|
(27 881)
|
(29 700)
|
(33 151)
|
(30 239)
|
(27 018)
|
(29 276)
|
(31 279)
|
(42 739)
|
(45 992)
|
(45 777)
|
(45 951)
|
(40 980)
|
(43 507)
|
(48 112)
|
(47 355)
|
(43 716)
|
(44 652)
|
(45 077)
|
(48 102)
|
(53 568)
|
(55 337)
|
(56 746)
|
(59 076)
|
(62 142)
|
(66 870)
|
(72 517)
|
(72 843)
|
(81 435)
|
(79 575)
|
(96 463)
|
(109 110)
|
(97 699)
|
(114 602)
|
(108 760)
|
(106 435)
|
(108 037)
|
(128 998)
|
(127 462)
|
(129 635)
|
(109 417)
|
(113 071)
|
(113 784)
|
(112 846)
|
(119 831)
|
(119 718)
|
(121 015)
|
(112 914)
|
(102 598)
|
(95 889)
|
(100 431)
|
(102 109)
|
(78 537)
|
(107 387)
|
(99 672)
|
(97 679)
|
(100 496)
|
(99 519)
|
(104 970)
|
(110 700)
|
(110 557)
|
(113 279)
|
(105 175)
|
(117 232)
|
(118 474)
|
(118 193)
|
(122 034)
|
(118 414)
|
(125 362)
|
(126 506)
|
(128 191)
|
(131 277)
|
(139 633)
|
|
| 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
|
(10 059)
|
0
|
0
|
0
|
(10 024)
|
0
|
0
|
0
|
(10 280)
|
(2 533)
|
(5 041)
|
(5 041)
|
(8 562)
|
(7 176)
|
(6 777)
|
(8 870)
|
(8 159)
|
(8 126)
|
(9 835)
|
(9 618)
|
(7 847)
|
(9 854)
|
(6 854)
|
(6 942)
|
(5 581)
|
(5 540)
|
(5 614)
|
(6 404)
|
(6 807)
|
(6 450)
|
(7 117)
|
(5 903)
|
(6 246)
|
(6 178)
|
(6 232)
|
(6 281)
|
(6 164)
|
(5 978)
|
(5 711)
|
(5 443)
|
(5 318)
|
|
| Other Operating Expenses |
855
|
852
|
(62)
|
(77)
|
443
|
1 603
|
(163)
|
112
|
498
|
(607)
|
(2 167)
|
(2 110)
|
(2 709)
|
(3 185)
|
436
|
3 471
|
3 178
|
3 597
|
1 238
|
1 604
|
2 201
|
3 152
|
(2 646)
|
199
|
(573)
|
(1 720)
|
641
|
(1 243)
|
(1 453)
|
(2 269)
|
(1 012)
|
(1 602)
|
(1 656)
|
(1 470)
|
(4 174)
|
(3 999)
|
(6 019)
|
(5 349)
|
(2 347)
|
(2 346)
|
(1 422)
|
(1 958)
|
(11 965)
|
(12 554)
|
(8 910)
|
(8 689)
|
1 451
|
1 664
|
(516)
|
(3 113)
|
(514)
|
592
|
541
|
3 186
|
(23)
|
(46)
|
(1 228)
|
(1 171)
|
(53)
|
(1 163)
|
158
|
109
|
(41)
|
(59)
|
(173)
|
(169)
|
(39)
|
(41)
|
(35)
|
(20)
|
(33)
|
(16)
|
13
|
13
|
(29)
|
(20)
|
(20)
|
(31)
|
(41)
|
|
| Operating Income |
12 806
N/A
|
10 508
-18%
|
8 890
-15%
|
10 241
+15%
|
10 669
+4%
|
12 529
+17%
|
19 049
+52%
|
28 870
+52%
|
31 977
+11%
|
35 684
+12%
|
27 059
-24%
|
20 071
-26%
|
20 233
+1%
|
21 009
+4%
|
28 206
+34%
|
34 717
+23%
|
32 721
-6%
|
32 986
+1%
|
34 997
+6%
|
38 073
+9%
|
47 509
+25%
|
46 737
-2%
|
34 555
-26%
|
30 411
-12%
|
21 683
-29%
|
18 828
-13%
|
22 056
+17%
|
17 392
-21%
|
17 850
+3%
|
17 825
0%
|
18 764
+5%
|
15 909
-15%
|
12 183
-23%
|
13 643
+12%
|
11 694
-14%
|
18 211
+56%
|
31 324
+72%
|
28 326
-10%
|
31 000
+9%
|
28 537
-8%
|
16 116
-44%
|
19 880
+23%
|
7 938
-60%
|
8 777
+11%
|
10 826
+23%
|
7 838
-28%
|
25 062
+220%
|
25 340
+1%
|
36 960
+46%
|
36 281
-2%
|
31 886
-12%
|
24 597
-23%
|
18 530
-25%
|
20 106
+9%
|
19 585
-3%
|
22 536
+15%
|
4 792
-79%
|
3 722
-22%
|
5 536
+49%
|
9 227
+67%
|
17 297
+87%
|
4 229
-76%
|
13 704
+224%
|
13 110
-4%
|
16 181
+23%
|
18 242
+13%
|
2 918
-84%
|
(5 536)
N/A
|
(9 975)
-80%
|
2 752
N/A
|
6 859
+149%
|
13 011
+90%
|
14 763
+13%
|
10 363
-30%
|
9 391
-9%
|
8 927
-5%
|
8 312
-7%
|
7 492
-10%
|
6 921
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(135)
|
830
|
3 271
|
4 436
|
3 496
|
1 398
|
(1 649)
|
(3 193)
|
(6 212)
|
(6 880)
|
(4 526)
|
(5 748)
|
(1 890)
|
0
|
1 925
|
(1 676)
|
(1 809)
|
(3 195)
|
(7 149)
|
(9 981)
|
(16 604)
|
(19 490)
|
(13 197)
|
(15 216)
|
(8 054)
|
(4 017)
|
(4 153)
|
(636)
|
(1 151)
|
(1 688)
|
(3 572)
|
(1 366)
|
(160)
|
1 209
|
2 242
|
2 519
|
2 041
|
2 296
|
2 415
|
3 406
|
4 124
|
4 480
|
19 447
|
18 465
|
18 126
|
17 952
|
2 820
|
2 713
|
3 217
|
2 839
|
4 461
|
3 853
|
2 964
|
3 009
|
2 146
|
2 272
|
4 255
|
5 204
|
3 749
|
5 502
|
4 001
|
3 357
|
3 240
|
3 313
|
3 255
|
2 907
|
2 794
|
2 747
|
2 683
|
2 681
|
3 108
|
3 127
|
2 080
|
2 681
|
2 775
|
3 123
|
4 214
|
4 508
|
4 701
|
|
| 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
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
(266)
|
0
|
0
|
(182)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
7 528
|
0
|
0
|
0
|
101
|
0
|
716
|
0
|
1 266
|
0
|
0
|
0
|
4 117
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
662
|
0
|
0
|
0
|
87
|
|
| Total Other Income |
1 751
|
1 751
|
2 185
|
2 088
|
1 313
|
1 365
|
736
|
551
|
888
|
992
|
1 056
|
1 587
|
1 670
|
1 519
|
1 514
|
8 771
|
8 935
|
9 058
|
1 563
|
2 407
|
1 811
|
3 046
|
3 440
|
7 630
|
7 771
|
7 906
|
3 025
|
4 679
|
4 747
|
4 530
|
5 215
|
11 825
|
12 437
|
12 924
|
14 417
|
6 525
|
5 201
|
4 561
|
617
|
200
|
131
|
(457)
|
32
|
430
|
387
|
458
|
524
|
168
|
167
|
253
|
101
|
469
|
844
|
741
|
1 165
|
1 219
|
792
|
659
|
316
|
273
|
278
|
470
|
266
|
194
|
106
|
(129)
|
(100)
|
4 825
|
4 693
|
5 314
|
5 372
|
540
|
1 226
|
638
|
(74)
|
680
|
(55)
|
685
|
1 067
|
|
| Pre-Tax Income |
14 423
N/A
|
13 090
-9%
|
14 467
+11%
|
16 766
+16%
|
15 479
-8%
|
15 293
-1%
|
18 135
+19%
|
26 228
+45%
|
26 653
+2%
|
29 796
+12%
|
23 637
-21%
|
15 911
-33%
|
20 014
+26%
|
22 530
+13%
|
39 174
+74%
|
41 812
+7%
|
39 847
-5%
|
38 849
-3%
|
29 512
-24%
|
30 498
+3%
|
33 430
+10%
|
30 293
-9%
|
26 065
-14%
|
22 825
-12%
|
21 400
-6%
|
22 717
+6%
|
25 045
+10%
|
21 436
-14%
|
21 447
+0%
|
20 668
-4%
|
20 254
-2%
|
26 368
+30%
|
24 460
-7%
|
27 776
+14%
|
28 353
+2%
|
27 255
-4%
|
38 565
+41%
|
35 182
-9%
|
34 032
-3%
|
32 056
-6%
|
20 105
-37%
|
23 902
+19%
|
27 418
+15%
|
27 489
+0%
|
29 339
+7%
|
26 249
-11%
|
28 407
+8%
|
28 222
-1%
|
40 344
+43%
|
39 373
-2%
|
36 447
-7%
|
28 919
-21%
|
22 339
-23%
|
23 879
+7%
|
22 895
-4%
|
26 027
+14%
|
9 839
-62%
|
9 582
-3%
|
9 601
+0%
|
15 003
+56%
|
21 576
+44%
|
8 056
-63%
|
17 210
+114%
|
16 617
-3%
|
19 543
+18%
|
21 020
+8%
|
5 612
-73%
|
2 036
-64%
|
(2 598)
N/A
|
10 747
N/A
|
15 338
+43%
|
16 678
+9%
|
18 068
+8%
|
13 682
-24%
|
12 754
-7%
|
12 729
0%
|
12 471
-2%
|
12 684
+2%
|
12 777
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 917)
|
(3 521)
|
(3 970)
|
(3 928)
|
(3 047)
|
(2 522)
|
(2 527)
|
(3 643)
|
(3 648)
|
(4 060)
|
(2 828)
|
(1 936)
|
(2 785)
|
(3 526)
|
(7 357)
|
(8 441)
|
(8 518)
|
(8 761)
|
(7 676)
|
(7 828)
|
(8 317)
|
(7 490)
|
(5 763)
|
(5 053)
|
(4 924)
|
(4 931)
|
(5 182)
|
(4 279)
|
(4 341)
|
(4 578)
|
(5 062)
|
(6 292)
|
(5 549)
|
(6 173)
|
(6 311)
|
(6 046)
|
(8 628)
|
(7 867)
|
(7 220)
|
(6 725)
|
(3 991)
|
(4 487)
|
(5 066)
|
(5 103)
|
(5 594)
|
(5 158)
|
(5 626)
|
(5 669)
|
(8 048)
|
(7 914)
|
(7 221)
|
(6 152)
|
(4 406)
|
(4 672)
|
(4 599)
|
(4 692)
|
(2 570)
|
(1 832)
|
(1 879)
|
(2 955)
|
(3 613)
|
(1 609)
|
(3 446)
|
(3 361)
|
(3 930)
|
(4 248)
|
(1 154)
|
(420)
|
490
|
(2 184)
|
(3 450)
|
(3 718)
|
(4 029)
|
(3 164)
|
(2 730)
|
(2 752)
|
(2 733)
|
(2 759)
|
(2 967)
|
|
| Income from Continuing Operations |
10 505
|
9 568
|
10 497
|
12 838
|
12 432
|
12 771
|
15 609
|
22 585
|
23 005
|
25 736
|
20 810
|
13 975
|
17 229
|
19 004
|
31 817
|
33 372
|
31 330
|
30 089
|
21 836
|
22 670
|
25 113
|
22 804
|
20 302
|
17 773
|
16 476
|
17 785
|
19 863
|
17 157
|
17 107
|
16 090
|
15 192
|
20 075
|
18 910
|
21 604
|
22 042
|
21 210
|
29 938
|
27 315
|
26 812
|
25 331
|
16 114
|
19 415
|
22 351
|
22 387
|
23 746
|
21 092
|
22 781
|
22 553
|
32 296
|
31 459
|
29 226
|
22 767
|
17 933
|
19 207
|
18 297
|
21 336
|
7 269
|
7 750
|
7 722
|
12 048
|
17 963
|
6 447
|
13 764
|
13 256
|
15 613
|
16 772
|
4 459
|
1 616
|
(2 109)
|
8 564
|
11 888
|
12 960
|
14 039
|
10 518
|
10 024
|
9 977
|
9 738
|
9 925
|
9 809
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
(215)
|
0
|
333
|
462
|
744
|
20
|
(24)
|
112
|
(42)
|
(4)
|
(20)
|
(271)
|
(260)
|
(475)
|
(604)
|
(2 270)
|
(2 278)
|
(2 411)
|
(3 242)
|
(412)
|
(407)
|
(39)
|
1 068
|
(44)
|
(21)
|
(0)
|
10
|
29
|
15
|
19
|
2
|
(5)
|
(11)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10 080
N/A
|
9 143
-9%
|
9 925
+9%
|
12 408
+25%
|
12 125
-2%
|
12 313
+2%
|
14 992
+22%
|
22 435
+50%
|
22 770
+1%
|
25 329
+11%
|
20 810
-18%
|
12 404
-40%
|
15 626
+26%
|
17 526
+12%
|
30 560
+74%
|
32 507
+6%
|
30 595
-6%
|
29 272
-4%
|
20 957
-28%
|
21 921
+5%
|
24 430
+11%
|
22 263
-9%
|
19 979
-10%
|
17 803
-11%
|
16 753
-6%
|
18 345
+10%
|
19 882
+8%
|
17 251
-13%
|
17 219
0%
|
16 048
-7%
|
15 189
-5%
|
20 056
+32%
|
18 640
-7%
|
21 344
+15%
|
19 673
-8%
|
18 712
-5%
|
25 774
+38%
|
23 143
-10%
|
20 740
-10%
|
18 430
-11%
|
10 210
-45%
|
11 907
+17%
|
17 961
+51%
|
18 463
+3%
|
19 057
+3%
|
16 983
-11%
|
14 102
-17%
|
13 260
-6%
|
19 623
+48%
|
18 518
-6%
|
20 337
+10%
|
15 642
-23%
|
12 314
-21%
|
13 183
+7%
|
12 457
-6%
|
14 610
+17%
|
4 963
-66%
|
5 263
+6%
|
5 258
0%
|
8 502
+62%
|
12 715
+50%
|
4 411
-65%
|
10 330
+134%
|
9 947
-4%
|
13 911
+40%
|
13 743
-1%
|
4 459
-68%
|
2 570
-42%
|
(2 109)
N/A
|
8 564
N/A
|
8 975
+5%
|
12 960
+44%
|
14 039
+8%
|
10 518
-25%
|
10 024
-5%
|
9 977
0%
|
9 738
-2%
|
9 925
+2%
|
9 809
-1%
|
|
| EPS (Diluted) |
1 680
N/A
|
1 523.83
-9%
|
1 654.16
+9%
|
2 068
+25%
|
2 020.83
-2%
|
2 052.16
+2%
|
2 998.4
+46%
|
3 205
+7%
|
3 252.85
+1%
|
3 618.42
+11%
|
2 601.25
-28%
|
1 772
-32%
|
2 232.28
+26%
|
2 503.71
+12%
|
4 365.71
+74%
|
6 501.4
+49%
|
3 824.37
-41%
|
4 181.71
+9%
|
2 619.62
-37%
|
2 740.12
+5%
|
3 053.75
+11%
|
2 782.87
-9%
|
2 497.36
-10%
|
1 978.11
-21%
|
1 196.64
-40%
|
1 667.72
+39%
|
1 656.83
-1%
|
1 437.58
-13%
|
1 229.92
-14%
|
1 234.46
+0%
|
1 265.75
+3%
|
1 671.33
+32%
|
1 433.84
-14%
|
1 778.66
+24%
|
1 587
-11%
|
1 559.33
-2%
|
1 982.61
+27%
|
1 928.58
-3%
|
1 672.61
-13%
|
1 535.83
-8%
|
785.38
-49%
|
992.25
+26%
|
1 448.43
+46%
|
1 538.58
+6%
|
1 588.08
+3%
|
1 415.25
-11%
|
1 137.22
-20%
|
1 105
-3%
|
1 509.46
+37%
|
1 493.39
-1%
|
1 640.12
+10%
|
1 261.46
-23%
|
993.04
-21%
|
1 063.16
+7%
|
1 004.62
-6%
|
1 178.21
+17%
|
400.24
-66%
|
424.45
+6%
|
424
0%
|
685.62
+62%
|
1 025.42
+50%
|
355.7
-65%
|
833.03
+134%
|
802.14
-4%
|
1 121.83
+40%
|
1 108.3
-1%
|
359.58
-68%
|
207.26
-42%
|
-170.05
N/A
|
690.61
N/A
|
723.83
+5%
|
1 045.13
+44%
|
1 132.18
+8%
|
848.2
-25%
|
808.41
-5%
|
804.58
0%
|
785.34
-2%
|
800.42
+2%
|
791.07
-1%
|
|