Jiangxi Copper Co Ltd
XBER:JIX
Income Statement
Earnings Waterfall
Jiangxi Copper Co Ltd
Income Statement
Jiangxi Copper Co Ltd
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
162
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
424
|
0
|
0
|
0
|
543
|
0
|
0
|
0
|
361
|
0
|
0
|
0
|
444
|
0
|
0
|
0
|
731
|
0
|
0
|
0
|
832
|
0
|
0
|
0
|
843
|
0
|
0
|
0
|
977
|
0
|
0
|
0
|
923
|
0
|
0
|
0
|
969
|
0
|
0
|
74
|
918
|
0
|
0
|
135
|
1 409
|
1 219
|
1 684
|
1 858
|
1 900
|
2 082
|
1 899
|
2 002
|
1 943
|
1 812
|
2 221
|
1 828
|
2 001
|
2 004
|
2 096
|
2 220
|
1 949
|
2 032
|
1 974
|
1 960
|
2 324
|
2 320
|
2 357
|
2 659
|
2 518
|
2 486
|
0
|
0
|
|
| Revenue |
5 421
N/A
|
6 427
+19%
|
7 881
+23%
|
9 135
+16%
|
10 627
+16%
|
11 953
+12%
|
12 686
+6%
|
13 216
+4%
|
13 341
+1%
|
14 564
+9%
|
16 941
+16%
|
21 087
+24%
|
25 071
+19%
|
28 461
+14%
|
31 863
+12%
|
35 727
+12%
|
43 337
+21%
|
49 105
+13%
|
53 974
+10%
|
57 972
+7%
|
53 972
-7%
|
50 129
-7%
|
47 388
-5%
|
45 184
-5%
|
51 715
+14%
|
57 737
+12%
|
67 933
+18%
|
74 514
+10%
|
76 441
+3%
|
85 732
+12%
|
98 189
+15%
|
109 170
+11%
|
117 641
+8%
|
121 218
+3%
|
125 391
+3%
|
132 810
+6%
|
158 556
+19%
|
175 761
+11%
|
179 464
+2%
|
185 388
+3%
|
175 890
-5%
|
171 200
-3%
|
180 851
+6%
|
191 382
+6%
|
198 833
+4%
|
190 010
-4%
|
181 442
-5%
|
166 286
-8%
|
185 782
+12%
|
192 166
+3%
|
200 442
+4%
|
211 391
+5%
|
202 308
-4%
|
208 142
+3%
|
210 389
+1%
|
217 175
+3%
|
205 054
-6%
|
210 983
+3%
|
211 275
+0%
|
212 297
+0%
|
215 290
+1%
|
213 538
-1%
|
215 828
+1%
|
223 933
+4%
|
240 360
+7%
|
247 707
+3%
|
282 302
+14%
|
296 403
+5%
|
318 563
+7%
|
364 393
+14%
|
398 372
+9%
|
428 536
+8%
|
442 768
+3%
|
462 886
+5%
|
471 221
+2%
|
473 670
+1%
|
479 938
+1%
|
485 517
+1%
|
492 217
+1%
|
511 335
+4%
|
521 893
+2%
|
516 676
-1%
|
527 458
+2%
|
518 702
-2%
|
520 928
+0%
|
510 022
-2%
|
504 796
-1%
|
520 610
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 344)
|
(4 954)
|
(6 418)
|
(7 428)
|
(8 694)
|
(9 785)
|
(9 837)
|
(10 204)
|
(9 999)
|
(10 596)
|
(11 083)
|
(13 822)
|
(17 905)
|
(21 545)
|
(26 250)
|
(30 537)
|
(36 416)
|
(41 034)
|
(45 201)
|
(48 720)
|
(47 445)
|
(45 629)
|
(43 109)
|
(42 033)
|
(46 432)
|
(51 350)
|
(61 358)
|
(66 859)
|
(68 463)
|
(76 994)
|
(88 146)
|
(98 112)
|
(107 503)
|
(111 250)
|
(116 943)
|
(126 003)
|
(151 160)
|
(168 774)
|
(172 837)
|
(178 746)
|
(169 084)
|
(165 261)
|
(174 895)
|
(185 147)
|
(192 966)
|
(184 190)
|
(175 704)
|
(161 787)
|
(181 888)
|
(188 091)
|
(196 524)
|
(206 849)
|
(195 548)
|
(200 858)
|
(203 132)
|
(208 186)
|
(196 151)
|
(202 654)
|
(202 660)
|
(204 772)
|
(208 010)
|
(206 305)
|
(208 278)
|
(215 750)
|
(231 557)
|
(240 148)
|
(274 200)
|
(287 409)
|
(308 062)
|
(351 371)
|
(380 625)
|
(411 068)
|
(426 148)
|
(446 547)
|
(457 427)
|
(461 210)
|
(467 030)
|
(473 181)
|
(481 444)
|
(499 069)
|
(509 232)
|
(503 499)
|
(510 701)
|
(502 368)
|
(503 877)
|
(492 404)
|
(489 187)
|
(504 198)
|
|
| Gross Profit |
1 076
N/A
|
1 473
+37%
|
1 463
-1%
|
1 709
+17%
|
1 933
+13%
|
2 169
+12%
|
2 850
+31%
|
3 011
+6%
|
3 342
+11%
|
3 967
+19%
|
5 857
+48%
|
7 265
+24%
|
7 166
-1%
|
6 915
-4%
|
5 613
-19%
|
5 190
-8%
|
6 921
+33%
|
8 072
+17%
|
8 773
+9%
|
9 251
+5%
|
6 527
-29%
|
4 499
-31%
|
4 277
-5%
|
3 150
-26%
|
5 282
+68%
|
6 386
+21%
|
6 574
+3%
|
7 654
+16%
|
7 977
+4%
|
8 738
+10%
|
10 044
+15%
|
11 060
+10%
|
10 138
-8%
|
9 970
-2%
|
8 450
-15%
|
6 808
-19%
|
7 396
+9%
|
6 987
-6%
|
6 626
-5%
|
6 641
+0%
|
6 807
+2%
|
5 938
-13%
|
5 957
+0%
|
6 236
+5%
|
5 868
-6%
|
5 822
-1%
|
5 740
-1%
|
4 501
-22%
|
3 894
-13%
|
4 075
+5%
|
3 916
-4%
|
4 540
+16%
|
6 760
+49%
|
7 284
+8%
|
7 258
0%
|
8 989
+24%
|
8 903
-1%
|
8 327
-6%
|
8 612
+3%
|
7 523
-13%
|
7 280
-3%
|
7 232
-1%
|
7 549
+4%
|
8 182
+8%
|
8 803
+8%
|
7 559
-14%
|
8 103
+7%
|
8 994
+11%
|
10 501
+17%
|
13 021
+24%
|
17 746
+36%
|
17 469
-2%
|
16 620
-5%
|
16 338
-2%
|
13 794
-16%
|
12 460
-10%
|
12 908
+4%
|
12 336
-4%
|
10 772
-13%
|
12 266
+14%
|
12 660
+3%
|
13 177
+4%
|
16 757
+27%
|
16 334
-3%
|
17 052
+4%
|
17 618
+3%
|
15 609
-11%
|
16 412
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(346)
|
(453)
|
(223)
|
(236)
|
(330)
|
(385)
|
(796)
|
(918)
|
(963)
|
(840)
|
(779)
|
(747)
|
(741)
|
(758)
|
(738)
|
(735)
|
(1 157)
|
(1 315)
|
(1 406)
|
(1 614)
|
(2 091)
|
(1 956)
|
(2 033)
|
(1 954)
|
(1 528)
|
(1 674)
|
(1 697)
|
(1 638)
|
(1 632)
|
(1 487)
|
(1 831)
|
(2 572)
|
(2 829)
|
(2 700)
|
(2 868)
|
(2 104)
|
(1 786)
|
(1 958)
|
(2 191)
|
(2 270)
|
(2 542)
|
(2 762)
|
(2 040)
|
(2 369)
|
(3 605)
|
(3 556)
|
(3 919)
|
(3 749)
|
(3 154)
|
(3 027)
|
(3 151)
|
(3 336)
|
(3 710)
|
(3 865)
|
(3 702)
|
(4 104)
|
(4 802)
|
(4 476)
|
(4 835)
|
(4 393)
|
(4 000)
|
(3 829)
|
(3 786)
|
(4 265)
|
(4 756)
|
(5 301)
|
(4 864)
|
(4 937)
|
(4 492)
|
(4 538)
|
(6 300)
|
(6 211)
|
(4 937)
|
(5 494)
|
(6 340)
|
(5 077)
|
(4 905)
|
(4 823)
|
(2 780)
|
(3 945)
|
(4 597)
|
(4 652)
|
(5 138)
|
(4 767)
|
(5 441)
|
(5 138)
|
(5 371)
|
(5 445)
|
|
| Selling, General & Administrative |
(302)
|
(342)
|
(356)
|
(362)
|
(406)
|
(431)
|
(454)
|
(453)
|
(427)
|
(434)
|
(496)
|
(614)
|
(666)
|
(665)
|
(632)
|
(630)
|
(1 156)
|
(1 331)
|
(1 435)
|
(1 593)
|
(1 331)
|
(1 278)
|
(1 309)
|
(1 273)
|
(1 379)
|
(1 503)
|
(1 490)
|
(1 493)
|
(1 563)
|
(1 472)
|
(1 895)
|
(1 891)
|
(2 281)
|
(2 362)
|
(2 293)
|
(2 337)
|
(1 744)
|
(1 758)
|
(1 728)
|
(1 859)
|
(2 396)
|
(2 261)
|
(2 251)
|
(2 233)
|
(3 474)
|
(2 495)
|
(2 454)
|
(2 437)
|
(3 008)
|
(2 553)
|
(2 621)
|
(2 646)
|
(3 571)
|
(2 261)
|
(2 228)
|
(2 296)
|
(4 549)
|
(2 142)
|
(2 725)
|
(2 931)
|
(3 785)
|
(3 557)
|
(3 484)
|
(3 687)
|
(4 059)
|
(3 889)
|
(3 621)
|
(3 355)
|
(3 420)
|
(3 798)
|
(3 867)
|
(4 215)
|
(3 500)
|
(3 632)
|
(3 588)
|
(3 373)
|
(3 646)
|
(3 337)
|
(3 175)
|
(3 051)
|
(3 448)
|
(2 995)
|
(3 109)
|
(3 234)
|
(3 839)
|
(3 611)
|
(3 656)
|
(3 657)
|
|
| Research & Development |
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
|
(150)
|
0
|
0
|
0
|
(199)
|
(225)
|
(311)
|
(411)
|
(475)
|
(670)
|
(762)
|
(843)
|
(651)
|
(689)
|
(754)
|
(815)
|
(725)
|
(961)
|
(916)
|
(932)
|
(754)
|
(846)
|
(871)
|
(880)
|
(862)
|
(1 133)
|
(1 201)
|
(1 271)
|
(1 013)
|
(1 187)
|
(1 134)
|
(1 291)
|
|
| 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
|
(88)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(353)
|
0
|
0
|
0
|
(523)
|
0
|
0
|
0
|
(832)
|
0
|
0
|
0
|
(749)
|
0
|
0
|
0
|
(492)
|
0
|
0
|
0
|
(775)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(44)
|
(112)
|
133
|
125
|
76
|
46
|
(343)
|
(464)
|
(536)
|
(404)
|
(283)
|
(133)
|
(75)
|
(93)
|
(106)
|
(105)
|
(1)
|
16
|
30
|
(20)
|
(760)
|
(678)
|
(725)
|
(681)
|
(148)
|
(170)
|
(207)
|
(143)
|
(69)
|
(14)
|
65
|
(680)
|
(549)
|
(337)
|
(576)
|
233
|
(43)
|
(200)
|
(462)
|
(411)
|
(58)
|
(500)
|
213
|
(136)
|
(30)
|
(1 059)
|
(1 464)
|
(1 311)
|
(14)
|
(473)
|
(528)
|
(688)
|
(16)
|
(1 604)
|
(1 474)
|
(1 808)
|
72
|
(2 334)
|
(2 110)
|
(1 462)
|
137
|
(47)
|
8
|
(168)
|
132
|
(742)
|
(480)
|
(739)
|
103
|
(50)
|
(1 679)
|
(1 182)
|
120
|
(901)
|
(1 835)
|
(772)
|
245
|
(641)
|
1 267
|
(14)
|
205
|
(524)
|
(828)
|
(262)
|
184
|
(339)
|
(581)
|
(497)
|
|
| Operating Income |
731
N/A
|
1 019
+39%
|
1 240
+22%
|
1 472
+19%
|
1 603
+9%
|
1 784
+11%
|
2 053
+15%
|
2 093
+2%
|
2 379
+14%
|
3 128
+31%
|
5 080
+62%
|
6 520
+28%
|
6 425
-1%
|
6 160
-4%
|
4 877
-21%
|
4 456
-9%
|
5 764
+29%
|
6 756
+17%
|
7 368
+9%
|
7 639
+4%
|
4 436
-42%
|
2 545
-43%
|
2 245
-12%
|
1 196
-47%
|
3 755
+214%
|
4 713
+26%
|
4 879
+4%
|
6 018
+23%
|
6 345
+5%
|
7 252
+14%
|
8 213
+13%
|
8 488
+3%
|
7 309
-14%
|
7 269
-1%
|
5 580
-23%
|
4 702
-16%
|
5 610
+19%
|
5 028
-10%
|
4 435
-12%
|
4 372
-1%
|
4 264
-2%
|
3 178
-25%
|
3 919
+23%
|
3 868
-1%
|
2 263
-41%
|
2 266
+0%
|
1 820
-20%
|
751
-59%
|
740
-1%
|
1 048
+42%
|
766
-27%
|
1 206
+57%
|
3 050
+153%
|
3 419
+12%
|
3 556
+4%
|
4 885
+37%
|
4 102
-16%
|
3 853
-6%
|
3 780
-2%
|
3 132
-17%
|
3 280
+5%
|
3 405
+4%
|
3 765
+11%
|
3 919
+4%
|
4 048
+3%
|
2 259
-44%
|
3 239
+43%
|
4 058
+25%
|
6 010
+48%
|
8 484
+41%
|
11 447
+35%
|
11 258
-2%
|
11 683
+4%
|
10 845
-7%
|
7 454
-31%
|
7 382
-1%
|
8 003
+8%
|
7 513
-6%
|
7 992
+6%
|
8 321
+4%
|
8 063
-3%
|
8 525
+6%
|
11 619
+36%
|
11 567
0%
|
11 610
+0%
|
12 480
+7%
|
10 238
-18%
|
10 967
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(162)
|
(177)
|
(195)
|
(206)
|
(207)
|
(211)
|
(201)
|
(196)
|
(167)
|
(350)
|
(1 472)
|
(1 521)
|
(664)
|
(484)
|
691
|
794
|
(288)
|
(395)
|
(184)
|
(475)
|
(1 433)
|
(1 263)
|
(1 783)
|
(1 453)
|
(646)
|
(831)
|
(492)
|
(726)
|
(437)
|
(392)
|
(60)
|
(536)
|
398
|
246
|
208
|
966
|
575
|
687
|
41
|
369
|
431
|
741
|
1 012
|
893
|
1 568
|
1 276
|
1 539
|
1 135
|
(26)
|
4
|
(205)
|
43
|
(1 062)
|
(974)
|
(892)
|
(1 946)
|
(981)
|
(786)
|
(669)
|
(11)
|
459
|
(81)
|
(375)
|
(521)
|
(729)
|
245
|
(627)
|
(1 161)
|
(2 117)
|
(4 202)
|
(5 219)
|
(4 583)
|
(3 179)
|
(2 711)
|
649
|
487
|
(402)
|
287
|
(737)
|
(410)
|
506
|
0
|
(2 538)
|
(2 641)
|
(2 505)
|
(3 437)
|
(1 026)
|
(1 366)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
277
|
0
|
0
|
0
|
(82)
|
0
|
(47)
|
0
|
(232)
|
(48)
|
(55)
|
(39)
|
(477)
|
(66)
|
(64)
|
(124)
|
(233)
|
0
|
(2)
|
43
|
(610)
|
(76)
|
(30)
|
(32)
|
(1 231)
|
57
|
17
|
17
|
(87)
|
(9)
|
8
|
(6)
|
(216)
|
16
|
(8)
|
7
|
(354)
|
(13)
|
(11)
|
(12)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(27)
|
(32)
|
(32)
|
(32)
|
0
|
0
|
0
|
(10)
|
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
|
|
| Total Other Income |
(32)
|
(42)
|
(51)
|
(122)
|
(124)
|
(113)
|
(106)
|
(30)
|
(36)
|
(57)
|
(50)
|
(85)
|
(30)
|
(8)
|
(16)
|
19
|
46
|
37
|
27
|
26
|
5
|
(4)
|
53
|
45
|
72
|
52
|
88
|
135
|
156
|
93
|
19
|
(8)
|
92
|
(43)
|
(18)
|
(19)
|
128
|
113
|
97
|
106
|
139
|
71
|
125
|
147
|
109
|
86
|
61
|
47
|
200
|
197
|
181
|
180
|
122
|
120
|
74
|
66
|
(29)
|
(46)
|
(28)
|
(23)
|
32
|
20
|
80
|
122
|
75
|
(18)
|
(86)
|
(100)
|
54
|
(13)
|
(66)
|
(96)
|
29
|
(123)
|
(125)
|
(92)
|
(22)
|
(127)
|
(65)
|
(90)
|
27
|
(43)
|
(58)
|
(93)
|
358
|
331
|
338
|
359
|
|
| Pre-Tax Income |
538
N/A
|
799
+49%
|
993
+24%
|
1 144
+15%
|
1 272
+11%
|
1 459
+15%
|
1 745
+20%
|
1 865
+7%
|
2 176
+17%
|
2 723
+25%
|
3 560
+31%
|
4 916
+38%
|
5 731
+17%
|
5 667
-1%
|
5 551
-2%
|
5 268
-5%
|
5 509
+5%
|
6 398
+16%
|
7 211
+13%
|
7 191
0%
|
2 998
-58%
|
1 278
-57%
|
515
-60%
|
(212)
N/A
|
3 176
N/A
|
3 934
+24%
|
4 475
+14%
|
5 426
+21%
|
5 980
+10%
|
6 952
+16%
|
8 171
+18%
|
7 944
-3%
|
7 671
-3%
|
7 473
-3%
|
5 772
-23%
|
5 651
-2%
|
6 275
+11%
|
5 829
-7%
|
4 573
-22%
|
4 847
+6%
|
4 780
-1%
|
3 990
-17%
|
5 056
+27%
|
4 908
-3%
|
3 864
-21%
|
3 628
-6%
|
3 420
-6%
|
1 933
-43%
|
1 164
-40%
|
1 218
+5%
|
712
-42%
|
1 398
+96%
|
2 028
+45%
|
2 565
+26%
|
2 690
+5%
|
2 994
+11%
|
2 859
-5%
|
2 973
+4%
|
3 028
+2%
|
3 059
+1%
|
3 294
+8%
|
3 277
-1%
|
3 406
+4%
|
3 394
0%
|
3 161
-7%
|
2 484
-21%
|
2 523
+2%
|
2 839
+13%
|
3 336
+18%
|
4 193
+26%
|
6 132
+46%
|
6 547
+7%
|
7 301
+12%
|
8 067
+10%
|
7 995
-1%
|
7 794
-3%
|
7 492
-4%
|
7 664
+2%
|
7 198
-6%
|
7 815
+9%
|
8 380
+7%
|
8 498
+1%
|
9 015
+6%
|
8 840
-2%
|
9 109
+3%
|
9 361
+3%
|
9 539
+2%
|
9 948
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(42)
|
(53)
|
(98)
|
(117)
|
(169)
|
(235)
|
(259)
|
(299)
|
(402)
|
(565)
|
(773)
|
(906)
|
(881)
|
(801)
|
(788)
|
(855)
|
(1 200)
|
(1 512)
|
(1 671)
|
(801)
|
(353)
|
(206)
|
45
|
(830)
|
(1 029)
|
(1 173)
|
(1 426)
|
(1 015)
|
(1 098)
|
(1 091)
|
(899)
|
(1 060)
|
(1 008)
|
(815)
|
(728)
|
(980)
|
(994)
|
(703)
|
(880)
|
(1 138)
|
(994)
|
(1 410)
|
(1 427)
|
(1 014)
|
(970)
|
(844)
|
(215)
|
(480)
|
(470)
|
(377)
|
(820)
|
(1 093)
|
(1 311)
|
(1 504)
|
(1 547)
|
(1 146)
|
(979)
|
(880)
|
(897)
|
(840)
|
(872)
|
(941)
|
(973)
|
(982)
|
(882)
|
(851)
|
(978)
|
(893)
|
(1 075)
|
(1 267)
|
(1 060)
|
(1 387)
|
(1 475)
|
(1 526)
|
(1 591)
|
(1 403)
|
(1 362)
|
(1 234)
|
(1 428)
|
(1 404)
|
(1 486)
|
(1 628)
|
(1 761)
|
(1 686)
|
(1 707)
|
(1 720)
|
(1 498)
|
|
| Income from Continuing Operations |
509
|
757
|
940
|
1 046
|
1 155
|
1 290
|
1 510
|
1 607
|
1 877
|
2 322
|
2 996
|
4 144
|
4 825
|
4 786
|
4 750
|
4 480
|
4 654
|
5 199
|
5 700
|
5 519
|
2 198
|
925
|
309
|
(166)
|
2 347
|
2 905
|
3 302
|
4 000
|
4 965
|
5 854
|
7 081
|
7 046
|
6 610
|
6 465
|
4 956
|
4 923
|
5 294
|
4 837
|
3 872
|
3 968
|
3 642
|
2 997
|
3 647
|
3 482
|
2 850
|
2 658
|
2 576
|
1 718
|
685
|
748
|
335
|
578
|
935
|
1 254
|
1 185
|
1 447
|
1 713
|
1 994
|
2 149
|
2 162
|
2 454
|
2 405
|
2 465
|
2 421
|
2 178
|
1 602
|
1 672
|
1 861
|
2 444
|
3 119
|
4 866
|
5 488
|
5 914
|
6 592
|
6 469
|
6 203
|
6 089
|
6 303
|
5 963
|
6 387
|
6 975
|
7 011
|
7 388
|
7 079
|
7 424
|
7 654
|
7 819
|
8 450
|
|
| Income to Minority Interest |
(3)
|
(11)
|
(12)
|
(14)
|
(12)
|
(12)
|
(10)
|
(20)
|
(26)
|
(23)
|
(38)
|
(47)
|
(81)
|
(97)
|
(102)
|
(75)
|
(121)
|
(110)
|
(79)
|
(116)
|
88
|
98
|
97
|
93
|
3
|
(11)
|
(32)
|
(16)
|
(58)
|
(59)
|
(70)
|
(70)
|
(61)
|
(67)
|
(58)
|
(49)
|
(79)
|
(84)
|
9
|
(73)
|
(77)
|
(54)
|
(125)
|
(62)
|
1
|
(20)
|
(25)
|
37
|
(48)
|
(45)
|
(122)
|
(182)
|
(151)
|
(130)
|
(45)
|
(71)
|
(108)
|
(164)
|
(95)
|
(92)
|
(7)
|
19
|
5
|
47
|
288
|
282
|
239
|
72
|
(123)
|
(100)
|
(249)
|
(193)
|
(278)
|
(342)
|
(410)
|
(346)
|
(95)
|
(27)
|
(76)
|
(179)
|
(470)
|
(547)
|
(626)
|
(533)
|
(461)
|
(454)
|
(299)
|
(448)
|
|
| Net Income (Common) |
505
N/A
|
745
+48%
|
927
+24%
|
1 031
+11%
|
1 144
+11%
|
1 278
+12%
|
1 500
+17%
|
1 586
+6%
|
1 851
+17%
|
2 299
+24%
|
2 958
+29%
|
4 097
+39%
|
4 744
+16%
|
4 688
-1%
|
4 647
-1%
|
4 405
-5%
|
4 534
+3%
|
5 089
+12%
|
5 621
+10%
|
5 403
-4%
|
2 285
-58%
|
1 023
-55%
|
406
-60%
|
(73)
N/A
|
2 349
N/A
|
2 894
+23%
|
3 271
+13%
|
3 985
+22%
|
4 907
+23%
|
5 797
+18%
|
7 011
+21%
|
6 975
-1%
|
6 549
-6%
|
6 396
-2%
|
4 897
-23%
|
4 874
0%
|
5 216
+7%
|
4 753
-9%
|
3 881
-18%
|
3 895
+0%
|
3 565
-8%
|
2 942
-17%
|
3 521
+20%
|
3 419
-3%
|
2 851
-17%
|
2 638
-7%
|
2 550
-3%
|
1 755
-31%
|
637
-64%
|
703
+10%
|
214
-70%
|
396
+85%
|
784
+98%
|
1 124
+43%
|
1 141
+2%
|
1 376
+21%
|
1 606
+17%
|
1 830
+14%
|
2 053
+12%
|
2 070
+1%
|
2 447
+18%
|
2 423
-1%
|
2 469
+2%
|
2 467
0%
|
2 466
0%
|
1 884
-24%
|
1 911
+1%
|
1 933
+1%
|
2 320
+20%
|
3 019
+30%
|
4 618
+53%
|
5 294
+15%
|
5 636
+6%
|
6 250
+11%
|
6 059
-3%
|
5 857
-3%
|
5 994
+2%
|
6 275
+5%
|
5 887
-6%
|
6 208
+5%
|
6 505
+5%
|
6 465
-1%
|
6 762
+5%
|
6 546
-3%
|
6 962
+6%
|
7 200
+3%
|
7 520
+4%
|
8 001
+6%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.27
+42%
|
0.34
+26%
|
0.38
+12%
|
0.43
+13%
|
0.47
+9%
|
0.55
+17%
|
0.54
-2%
|
0.64
+19%
|
0.81
+27%
|
1.03
+27%
|
1.43
+39%
|
1.62
+13%
|
1.63
+1%
|
1.58
-3%
|
1.52
-4%
|
1.53
+1%
|
1.68
+10%
|
1.87
+11%
|
1.78
-5%
|
0.76
-57%
|
0.33
-57%
|
0.12
-64%
|
-0.02
N/A
|
0.72
N/A
|
0.88
+22%
|
1.01
+15%
|
1.31
+30%
|
1.48
+13%
|
1.67
+13%
|
2.02
+21%
|
2.01
0%
|
1.89
-6%
|
1.84
-3%
|
1.41
-23%
|
1.4
-1%
|
1.51
+8%
|
1.37
-9%
|
1.12
-18%
|
1.13
+1%
|
1.03
-9%
|
0.86
-17%
|
1.03
+20%
|
1
-3%
|
0.82
-18%
|
0.77
-6%
|
0.74
-4%
|
0.51
-31%
|
0.18
-65%
|
0.21
+17%
|
0.07
-67%
|
0.12
+71%
|
0.23
+92%
|
0.33
+43%
|
0.33
N/A
|
0.4
+21%
|
0.46
+15%
|
0.53
+15%
|
0.6
+13%
|
0.6
N/A
|
0.71
+18%
|
0.7
-1%
|
0.71
+1%
|
0.71
N/A
|
0.71
N/A
|
0.58
-18%
|
0.55
-5%
|
0.56
+2%
|
0.67
+20%
|
0.87
+30%
|
1.34
+54%
|
1.53
+14%
|
1.63
+7%
|
1.81
+11%
|
1.75
-3%
|
1.69
-3%
|
1.73
+2%
|
1.81
+5%
|
1.7
-6%
|
1.79
+5%
|
1.88
+5%
|
1.87
-1%
|
1.95
+4%
|
1.89
-3%
|
2.01
+6%
|
2.09
+4%
|
2.18
+4%
|
2.32
+6%
|
|