ACS Actividades de Construccion y Servicios SA
XMUN:OCI1
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| 52 Week Range |
47.68
96.35
|
| Price Target |
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Income Statement
Earnings Waterfall
ACS Actividades de Construccion y Servicios SA
Income Statement
ACS Actividades de Construccion y Servicios SA
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
507
|
0
|
0
|
0
|
367
|
0
|
0
|
0
|
336
|
0
|
0
|
0
|
296
|
0
|
0
|
0
|
316
|
0
|
0
|
0
|
274
|
0
|
0
|
0
|
296
|
0
|
0
|
0
|
388
|
0
|
0
|
0
|
580
|
0
|
0
|
0
|
719
|
0
|
0
|
|
| Revenue |
3 980
N/A
|
4 108
+3%
|
4 246
+3%
|
4 352
+2%
|
4 506
+4%
|
4 680
+4%
|
4 742
+1%
|
4 813
+1%
|
9 062
+88%
|
10 468
+16%
|
12 044
+15%
|
13 854
+15%
|
11 336
-18%
|
11 470
+1%
|
11 788
+3%
|
12 015
+2%
|
12 562
+5%
|
13 038
+4%
|
13 637
+5%
|
14 177
+4%
|
14 807
+4%
|
16 618
+12%
|
18 273
+10%
|
20 320
+11%
|
22 336
+10%
|
14 700
-34%
|
13 410
-9%
|
11 555
-14%
|
16 544
+43%
|
15 675
-5%
|
15 878
+1%
|
15 890
+0%
|
15 997
+1%
|
15 483
-3%
|
15 087
-3%
|
14 896
-1%
|
15 736
+6%
|
14 594
-7%
|
16 494
+13%
|
21 401
+30%
|
28 472
+33%
|
33 817
+19%
|
37 832
+12%
|
38 731
+2%
|
38 396
-1%
|
38 468
+0%
|
39 300
+2%
|
38 900
-1%
|
38 373
-1%
|
34 154
-11%
|
32 413
-5%
|
31 661
-2%
|
34 881
+10%
|
33 581
-4%
|
33 982
+1%
|
32 774
-4%
|
33 291
+2%
|
32 643
-2%
|
31 000
-5%
|
30 709
-1%
|
31 975
+4%
|
31 592
-1%
|
32 974
+4%
|
34 362
+4%
|
34 898
+2%
|
35 212
+1%
|
35 289
+0%
|
36 231
+3%
|
36 659
+1%
|
46 565
+27%
|
56 276
+21%
|
56 945
+1%
|
39 049
-31%
|
56 180
+44%
|
52 253
-7%
|
49 408
-5%
|
29 305
-41%
|
42 833
+46%
|
41 273
-4%
|
41 169
0%
|
27 837
-32%
|
41 798
+50%
|
43 883
+5%
|
45 959
+5%
|
33 615
-27%
|
50 837
+51%
|
52 455
+3%
|
52 706
+0%
|
35 738
-32%
|
53 806
+51%
|
55 522
+3%
|
57 113
+3%
|
41 633
-27%
|
64 376
+55%
|
69 735
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 270)
|
24
|
30
|
15
|
(2 632)
|
13
|
6
|
7
|
(5 286)
|
0
|
0
|
0
|
(6 547)
|
0
|
0
|
0
|
(7 219)
|
0
|
0
|
0
|
(8 693)
|
0
|
0
|
0
|
(12 292)
|
0
|
0
|
0
|
(9 160)
|
0
|
0
|
0
|
(8 929)
|
0
|
0
|
0
|
(8 563)
|
0
|
0
|
0
|
(17 970)
|
0
|
0
|
0
|
(23 809)
|
0
|
0
|
0
|
(24 867)
|
0
|
0
|
0
|
(22 512)
|
(5 960)
|
(11 168)
|
(16 939)
|
(21 927)
|
(21 662)
|
(21 096)
|
(20 946)
|
(21 323)
|
(21 342)
|
(22 102)
|
(23 724)
|
(22 740)
|
(23 122)
|
(23 064)
|
(15 821)
|
(23 979)
|
0
|
(12 208)
|
0
|
(25 733)
|
0
|
(23 645)
|
0
|
(20 502)
|
0
|
(19 408)
|
0
|
(19 000)
|
0
|
(20 685)
|
0
|
(23 365)
|
0
|
(24 177)
|
0
|
(24 452)
|
0
|
(25 951)
|
0
|
(28 284)
|
0
|
(31 817)
|
|
| Gross Profit |
1 710
N/A
|
4 132
+142%
|
4 276
+3%
|
4 367
+2%
|
1 874
-57%
|
4 693
+150%
|
4 748
+1%
|
4 820
+2%
|
3 776
-22%
|
0
N/A
|
0
N/A
|
0
N/A
|
4 789
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 343
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 114
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 044
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 384
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 068
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 173
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 502
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 587
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13 506
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 369
N/A
|
2 610
-79%
|
6 693
+156%
|
8 197
+22%
|
11 364
+39%
|
10 982
-3%
|
9 904
-10%
|
9 763
-1%
|
10 652
+9%
|
10 250
-4%
|
10 872
+6%
|
10 638
-2%
|
12 158
+14%
|
12 090
-1%
|
12 225
+1%
|
11 096
-9%
|
12 680
+14%
|
0
N/A
|
6 609
N/A
|
0
N/A
|
13 316
N/A
|
0
N/A
|
11 476
N/A
|
0
N/A
|
8 803
N/A
|
0
N/A
|
8 337
N/A
|
0
N/A
|
8 837
N/A
|
0
N/A
|
9 237
N/A
|
0
N/A
|
10 251
N/A
|
0
N/A
|
11 057
N/A
|
0
N/A
|
11 286
N/A
|
0
N/A
|
11 503
N/A
|
0
N/A
|
13 349
N/A
|
0
N/A
|
15 175
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 448)
|
(3 863)
|
(4 010)
|
(4 103)
|
(1 598)
|
(4 410)
|
(4 455)
|
(4 529)
|
(3 258)
|
(10 064)
|
(11 523)
|
(13 206)
|
(4 159)
|
(10 715)
|
(11 015)
|
(11 211)
|
(4 525)
|
(12 184)
|
(12 757)
|
(13 262)
|
(5 142)
|
(15 284)
|
(16 595)
|
(18 264)
|
(7 557)
|
(14 025)
|
(13 022)
|
(11 585)
|
(6 136)
|
(14 480)
|
(14 679)
|
(14 629)
|
(6 027)
|
(14 473)
|
(14 031)
|
(13 840)
|
(6 078)
|
(13 504)
|
(15 371)
|
(20 204)
|
(9 088)
|
(32 384)
|
(36 261)
|
(37 216)
|
(13 030)
|
(36 761)
|
(37 779)
|
(37 370)
|
(11 658)
|
(32 518)
|
(30 726)
|
(29 979)
|
(11 402)
|
(26 692)
|
(21 886)
|
(15 076)
|
(10 243)
|
(9 906)
|
(8 933)
|
(8 619)
|
(9 394)
|
(9 003)
|
(9 531)
|
(9 308)
|
(10 814)
|
(10 722)
|
(10 853)
|
(18 863)
|
(11 202)
|
(44 356)
|
(41 341)
|
(54 528)
|
(11 818)
|
(54 385)
|
(27 231)
|
(48 039)
|
(9 054)
|
(42 765)
|
(21 933)
|
(41 269)
|
(8 539)
|
(40 690)
|
(22 802)
|
(45 101)
|
(10 249)
|
(49 167)
|
(27 312)
|
(51 009)
|
(10 446)
|
(52 108)
|
(28 597)
|
(55 248)
|
(12 491)
|
(62 180)
|
(35 619)
|
|
| Selling, General & Administrative |
(867)
|
(877)
|
(903)
|
(914)
|
(920)
|
(945)
|
(962)
|
(971)
|
(1 976)
|
(2 382)
|
(2 800)
|
(3 210)
|
(2 641)
|
(2 689)
|
(2 733)
|
(2 812)
|
(2 883)
|
(2 950)
|
(3 048)
|
(3 140)
|
(3 229)
|
(3 370)
|
(3 582)
|
(3 754)
|
(4 065)
|
(3 568)
|
(3 478)
|
(3 407)
|
(3 895)
|
(3 773)
|
(3 827)
|
(3 848)
|
(3 862)
|
(3 570)
|
(3 432)
|
(3 266)
|
(4 036)
|
(3 288)
|
(3 680)
|
(4 738)
|
(6 319)
|
(7 553)
|
(8 507)
|
(8 672)
|
(8 681)
|
(8 693)
|
(9 004)
|
(9 066)
|
(8 340)
|
(7 275)
|
(6 589)
|
(6 562)
|
(7 761)
|
(7 675)
|
(7 902)
|
(7 244)
|
(7 103)
|
(6 842)
|
(6 279)
|
(6 165)
|
(6 752)
|
(6 478)
|
(6 913)
|
(7 548)
|
(7 688)
|
(7 596)
|
(7 684)
|
(7 815)
|
(7 910)
|
(10 151)
|
(12 261)
|
(12 602)
|
(8 394)
|
0
|
(9 906)
|
0
|
(6 777)
|
0
|
(6 604)
|
0
|
(6 239)
|
0
|
(6 621)
|
0
|
(7 250)
|
0
|
(7 627)
|
0
|
(7 835)
|
0
|
(8 217)
|
0
|
(9 285)
|
0
|
(9 978)
|
|
| Depreciation & Amortization |
(80)
|
(83)
|
(93)
|
(104)
|
(112)
|
(122)
|
(127)
|
(133)
|
(247)
|
(268)
|
(291)
|
(314)
|
(315)
|
(235)
|
(233)
|
(232)
|
(230)
|
(235)
|
(236)
|
(243)
|
(281)
|
(430)
|
(613)
|
(794)
|
(966)
|
(133)
|
53
|
226
|
(340)
|
(298)
|
(332)
|
(349)
|
(365)
|
(351)
|
(356)
|
(358)
|
(405)
|
(375)
|
(446)
|
(675)
|
(954)
|
(1 220)
|
(1 445)
|
(1 528)
|
(1 466)
|
(1 457)
|
(1 418)
|
(1 310)
|
(1 205)
|
(1 024)
|
(871)
|
(767)
|
(926)
|
(790)
|
(779)
|
(685)
|
(652)
|
(604)
|
(506)
|
(471)
|
(514)
|
(446)
|
(514)
|
(596)
|
(611)
|
(638)
|
(684)
|
(687)
|
(818)
|
(1 031)
|
(1 324)
|
(1 389)
|
(979)
|
(1 291)
|
(1 240)
|
(1 118)
|
(973)
|
(1 083)
|
(886)
|
(912)
|
(477)
|
0
|
(590)
|
0
|
(669)
|
0
|
(642)
|
0
|
(563)
|
0
|
(641)
|
0
|
(865)
|
0
|
(1 009)
|
|
| Other Operating Expenses |
(501)
|
(2 902)
|
(3 013)
|
(3 085)
|
(566)
|
(3 343)
|
(3 365)
|
(3 423)
|
(1 035)
|
(7 414)
|
(8 432)
|
(9 682)
|
(1 204)
|
(7 791)
|
(8 049)
|
(8 167)
|
(1 412)
|
(8 999)
|
(9 473)
|
(9 879)
|
(1 632)
|
(11 484)
|
(12 400)
|
(13 717)
|
(2 526)
|
(10 324)
|
(9 597)
|
(8 404)
|
(1 901)
|
(10 409)
|
(10 520)
|
(10 432)
|
(1 800)
|
(10 552)
|
(10 243)
|
(10 216)
|
(1 637)
|
(9 841)
|
(11 245)
|
(14 791)
|
(1 815)
|
(23 611)
|
(26 309)
|
(27 016)
|
(2 883)
|
(26 611)
|
(27 357)
|
(26 994)
|
(2 114)
|
(24 219)
|
(23 266)
|
(22 650)
|
(2 715)
|
(18 227)
|
(13 205)
|
(7 147)
|
(2 488)
|
(2 460)
|
(2 148)
|
(1 983)
|
(2 129)
|
(2 080)
|
(2 105)
|
(1 165)
|
(2 514)
|
(2 488)
|
(2 486)
|
(10 361)
|
(2 474)
|
(33 174)
|
(27 757)
|
(40 536)
|
(2 445)
|
(53 094)
|
(16 085)
|
(46 922)
|
(1 303)
|
(41 681)
|
(14 443)
|
(40 357)
|
(1 822)
|
(40 690)
|
(15 592)
|
(45 101)
|
(2 329)
|
(49 167)
|
(19 043)
|
(51 009)
|
(2 048)
|
(52 108)
|
(19 740)
|
(55 248)
|
(2 342)
|
(62 180)
|
(24 631)
|
|
| Operating Income |
262
N/A
|
269
+3%
|
266
-1%
|
264
-1%
|
276
+5%
|
283
+3%
|
293
+4%
|
291
-1%
|
519
+78%
|
405
-22%
|
522
+29%
|
649
+24%
|
630
-3%
|
755
+20%
|
773
+2%
|
804
+4%
|
817
+2%
|
855
+5%
|
881
+3%
|
916
+4%
|
972
+6%
|
1 333
+37%
|
1 677
+26%
|
2 055
+23%
|
2 486
+21%
|
675
-73%
|
388
-43%
|
(30)
N/A
|
1 248
N/A
|
1 196
-4%
|
1 200
+0%
|
1 262
+5%
|
1 040
-18%
|
1 011
-3%
|
1 057
+5%
|
1 057
N/A
|
1 095
+4%
|
1 090
0%
|
1 123
+3%
|
1 197
+7%
|
1 414
+18%
|
1 433
+1%
|
1 571
+10%
|
1 515
-4%
|
1 558
+3%
|
1 708
+10%
|
1 522
-11%
|
1 531
+1%
|
1 847
+21%
|
1 636
-11%
|
1 687
+3%
|
1 682
0%
|
967
-43%
|
929
-4%
|
928
0%
|
759
-18%
|
1 121
+48%
|
1 075
-4%
|
971
-10%
|
1 144
+18%
|
1 258
+10%
|
1 247
-1%
|
1 341
+8%
|
1 330
-1%
|
1 345
+1%
|
1 368
+2%
|
1 372
+0%
|
1 547
+13%
|
1 478
-4%
|
2 209
+49%
|
2 726
+23%
|
2 417
-11%
|
1 498
-38%
|
1 795
+20%
|
1 377
-23%
|
1 369
-1%
|
(251)
N/A
|
68
N/A
|
(69)
N/A
|
(100)
-45%
|
298
N/A
|
1 108
+272%
|
396
-64%
|
858
+116%
|
2
-100%
|
1 670
+94 374%
|
967
-42%
|
1 698
+76%
|
840
-51%
|
1 698
+102%
|
973
-43%
|
1 865
+92%
|
857
-54%
|
2 196
+156%
|
2 299
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(41)
|
(40)
|
(29)
|
(17)
|
12
|
(10)
|
(5)
|
4
|
(26)
|
(50)
|
(51)
|
(50)
|
16
|
29
|
38
|
38
|
53
|
90
|
147
|
190
|
750
|
672
|
506
|
320
|
(277)
|
177
|
264
|
438
|
(179)
|
242
|
224
|
127
|
(53)
|
(1)
|
(98)
|
493
|
468
|
358
|
580
|
(80)
|
(130)
|
(186)
|
(376)
|
(517)
|
(621)
|
(475)
|
(309)
|
(65)
|
(395)
|
15
|
(128)
|
(180)
|
(597)
|
(289)
|
(381)
|
(252)
|
(44)
|
(168)
|
10
|
(59)
|
(156)
|
(115)
|
(135)
|
(270)
|
125
|
199
|
52
|
198
|
334
|
(260)
|
(33)
|
262
|
466
|
455
|
168
|
(164)
|
73
|
(43)
|
63
|
211
|
15
|
(367)
|
237
|
(195)
|
411
|
(128)
|
422
|
(23)
|
553
|
(41)
|
73
|
(359)
|
(267)
|
(666)
|
(628)
|
|
| Non-Reccuring Items |
1
|
1
|
2
|
(3)
|
(37)
|
(10)
|
(14)
|
(12)
|
(205)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(3)
|
(9)
|
(12)
|
(18)
|
(19)
|
(17)
|
(18)
|
(40)
|
(36)
|
(2 391)
|
(2 096)
|
(3 736)
|
(3 706)
|
(1 194)
|
(1 218)
|
53
|
(88)
|
(228)
|
(533)
|
156
|
135
|
280
|
413
|
267
|
383
|
169
|
96
|
(43)
|
(171)
|
(132)
|
43
|
(21)
|
(124)
|
(83)
|
(287)
|
(6)
|
110
|
93
|
118
|
296
|
437
|
569
|
663
|
1 185
|
1 291
|
1 210
|
1 107
|
(188)
|
(178)
|
150
|
141
|
692
|
0
|
257
|
0
|
(186)
|
0
|
563
|
0
|
527
|
0
|
3
|
|
| 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
|
(6)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(42)
|
(55)
|
(1)
|
(124)
|
(105)
|
(90)
|
(66)
|
(96)
|
(119)
|
(132)
|
(77)
|
(45)
|
(2)
|
8
|
2
|
115
|
120
|
114
|
(1)
|
(653)
|
(652)
|
(651)
|
0
|
2
|
(1)
|
0
|
1
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
284
|
2
|
0
|
0
|
258
|
(2)
|
1
|
(2)
|
256
|
2
|
1
|
3
|
(58)
|
1
|
0
|
58
|
(56)
|
(1)
|
0
|
(60)
|
(32)
|
0
|
124
|
126
|
(155)
|
124
|
0
|
0
|
(182)
|
2
|
0
|
2
|
(103)
|
0
|
0
|
1
|
(67)
|
(4)
|
(4)
|
(52)
|
(96)
|
(50)
|
(50)
|
18
|
(79)
|
53
|
53
|
25
|
(124)
|
(13)
|
(13)
|
|
| Pre-Tax Income |
222
N/A
|
230
+4%
|
239
+4%
|
244
+2%
|
250
+2%
|
263
+5%
|
274
+4%
|
283
+3%
|
283
N/A
|
348
+23%
|
428
+23%
|
543
+27%
|
623
+15%
|
658
+6%
|
704
+7%
|
751
+7%
|
804
+7%
|
849
+6%
|
909
+7%
|
973
+7%
|
1 644
+69%
|
1 961
+19%
|
2 176
+11%
|
2 383
+10%
|
2 212
-7%
|
967
-56%
|
772
-20%
|
522
-32%
|
1 068
+105%
|
785
-26%
|
772
-2%
|
738
-4%
|
988
+34%
|
1 009
+2%
|
949
-6%
|
1 538
+62%
|
1 544
+0%
|
1 427
-8%
|
1 685
+18%
|
1 099
-35%
|
1 244
+13%
|
1 210
-3%
|
(1 196)
N/A
|
(1 098)
+8%
|
(2 515)
-129%
|
(2 471)
+2%
|
19
N/A
|
248
+1 205%
|
1 764
+611%
|
1 561
-12%
|
1 332
-15%
|
967
-27%
|
782
-19%
|
777
-1%
|
828
+7%
|
923
+11%
|
1 287
+39%
|
1 291
+0%
|
1 150
-11%
|
1 239
+8%
|
1 002
-19%
|
960
-4%
|
1 074
+12%
|
1 043
-3%
|
1 417
+36%
|
1 443
+2%
|
1 465
+2%
|
1 583
+8%
|
1 650
+4%
|
2 183
+32%
|
2 785
+28%
|
2 797
+0%
|
2 079
-26%
|
2 690
+29%
|
2 116
-21%
|
1 870
-12%
|
904
-52%
|
1 317
+46%
|
1 206
-8%
|
1 220
+1%
|
58
-95%
|
559
+871%
|
780
+40%
|
752
-4%
|
1 009
+34%
|
1 493
+48%
|
1 596
+7%
|
1 693
+6%
|
1 127
-33%
|
1 710
+52%
|
1 662
-3%
|
1 530
-8%
|
993
-35%
|
1 517
+53%
|
1 661
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(71)
|
(73)
|
(72)
|
(72)
|
(68)
|
(71)
|
(75)
|
(76)
|
(48)
|
(66)
|
(80)
|
(116)
|
(146)
|
(161)
|
(167)
|
(168)
|
(171)
|
(175)
|
(181)
|
(191)
|
(371)
|
(302)
|
(398)
|
(458)
|
(513)
|
(116)
|
(22)
|
145
|
(30)
|
(46)
|
(43)
|
(59)
|
(120)
|
(86)
|
(60)
|
(276)
|
(233)
|
(231)
|
(282)
|
(139)
|
(181)
|
(180)
|
546
|
518
|
1 003
|
1 035
|
151
|
118
|
(517)
|
(501)
|
(389)
|
(305)
|
(319)
|
(342)
|
(345)
|
(354)
|
(292)
|
(298)
|
(239)
|
(255)
|
(407)
|
(372)
|
(412)
|
(426)
|
(330)
|
(333)
|
(328)
|
(379)
|
(389)
|
(517)
|
(662)
|
(633)
|
(409)
|
(524)
|
(401)
|
(357)
|
(255)
|
(347)
|
(250)
|
(276)
|
(789)
|
(924)
|
(1 029)
|
(980)
|
(201)
|
(300)
|
(326)
|
(381)
|
(199)
|
(342)
|
(220)
|
(66)
|
86
|
64
|
(41)
|
|
| Income from Continuing Operations |
151
|
157
|
167
|
172
|
182
|
192
|
200
|
208
|
235
|
283
|
348
|
427
|
477
|
497
|
537
|
582
|
633
|
674
|
728
|
783
|
1 273
|
1 659
|
1 778
|
1 925
|
1 699
|
851
|
750
|
667
|
1 039
|
740
|
730
|
680
|
868
|
923
|
889
|
1 262
|
1 312
|
1 196
|
1 403
|
960
|
1 063
|
1 030
|
(650)
|
(580)
|
(1 512)
|
(1 436)
|
170
|
366
|
1 247
|
1 060
|
942
|
661
|
464
|
434
|
483
|
569
|
995
|
993
|
911
|
984
|
596
|
588
|
662
|
617
|
1 087
|
1 110
|
1 137
|
1 204
|
1 261
|
1 666
|
2 123
|
2 164
|
1 670
|
2 166
|
1 715
|
1 513
|
649
|
970
|
956
|
944
|
(732)
|
(366)
|
(249)
|
(228)
|
807
|
1 192
|
1 269
|
1 311
|
928
|
1 368
|
1 443
|
1 465
|
1 080
|
1 582
|
1 619
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(6)
|
(8)
|
(10)
|
(17)
|
(23)
|
(26)
|
(30)
|
(24)
|
(24)
|
(24)
|
(19)
|
(23)
|
(216)
|
(329)
|
(448)
|
(571)
|
169
|
283
|
401
|
(20)
|
(16)
|
(21)
|
(26)
|
(29)
|
(37)
|
(38)
|
(38)
|
(42)
|
(49)
|
(50)
|
(92)
|
(147)
|
(200)
|
(357)
|
(416)
|
(522)
|
(539)
|
(507)
|
(646)
|
(545)
|
(401)
|
(272)
|
(88)
|
59
|
100
|
51
|
(6)
|
(320)
|
(306)
|
(294)
|
(285)
|
(258)
|
(277)
|
(297)
|
(270)
|
(285)
|
(291)
|
(305)
|
(314)
|
(346)
|
(475)
|
(606)
|
(645)
|
(467)
|
(669)
|
(610)
|
(542)
|
(319)
|
(442)
|
(422)
|
(428)
|
(169)
|
(304)
|
(293)
|
(259)
|
(205)
|
(277)
|
(233)
|
(234)
|
(148)
|
(220)
|
(263)
|
(287)
|
(252)
|
(373)
|
(377)
|
|
| Net Income (Common) |
149
N/A
|
154
+3%
|
164
+6%
|
171
+4%
|
181
+6%
|
191
+6%
|
200
+5%
|
206
+3%
|
230
+12%
|
278
+21%
|
341
+23%
|
418
+23%
|
460
+10%
|
475
+3%
|
512
+8%
|
554
+8%
|
609
+10%
|
653
+7%
|
712
+9%
|
776
+9%
|
1 250
+61%
|
1 461
+17%
|
1 884
+29%
|
1 907
+1%
|
1 551
-19%
|
1 780
+15%
|
1 434
-19%
|
1 991
+39%
|
1 805
-9%
|
2 513
+39%
|
2 452
-2%
|
1 882
-23%
|
1 952
+4%
|
937
-52%
|
907
-3%
|
1 296
+43%
|
1 313
+1%
|
1 220
-7%
|
1 416
+16%
|
920
-35%
|
962
+5%
|
965
+0%
|
(875)
N/A
|
(877)
0%
|
(1 926)
-120%
|
(1 966)
-2%
|
(338)
+83%
|
(280)
+17%
|
702
N/A
|
735
+5%
|
740
+1%
|
705
-5%
|
717
+2%
|
722
+1%
|
729
+1%
|
740
+2%
|
725
-2%
|
738
+2%
|
706
-4%
|
779
+10%
|
751
-4%
|
764
+2%
|
779
+2%
|
726
-7%
|
802
+10%
|
818
+2%
|
833
+2%
|
890
+7%
|
916
+3%
|
1 193
+30%
|
1 518
+27%
|
1 520
+0%
|
962
-37%
|
1 396
+45%
|
1 234
-12%
|
1 090
-12%
|
574
-47%
|
871
+52%
|
861
-1%
|
953
+11%
|
3 045
+220%
|
3 375
+11%
|
3 354
-1%
|
3 310
-1%
|
668
-80%
|
981
+47%
|
1 036
+6%
|
1 077
+4%
|
780
-28%
|
1 148
+47%
|
1 179
+3%
|
1 177
0%
|
828
-30%
|
1 208
+46%
|
1 241
+3%
|
|
| EPS (Diluted) |
0.62
N/A
|
0.64
+3%
|
0.68
+6%
|
0.71
+4%
|
0.75
+6%
|
0.8
+7%
|
0.83
+4%
|
0.85
+2%
|
0.51
-40%
|
0.62
+22%
|
0.76
+23%
|
0.94
+24%
|
1.04
+11%
|
1.08
+4%
|
1.17
+8%
|
1.27
+9%
|
1.38
+9%
|
1.49
+8%
|
1.65
+11%
|
1.75
+6%
|
2.84
+62%
|
3.34
+18%
|
4.17
+25%
|
4.22
+1%
|
3.58
-15%
|
4.14
+16%
|
3.66
-12%
|
4.71
+29%
|
4.3
-9%
|
6.31
+47%
|
6.23
-1%
|
4.83
-22%
|
4.97
+3%
|
2.44
-51%
|
2.4
-2%
|
3.46
+44%
|
3.48
+1%
|
3.27
-6%
|
3.75
+15%
|
2.43
-35%
|
2.57
+6%
|
2.62
+2%
|
-3.02
N/A
|
-2.69
+11%
|
-5.87
-118%
|
-6.18
-5%
|
-0.88
+86%
|
-0.82
+7%
|
2.06
N/A
|
2.36
+15%
|
2.06
-13%
|
2.06
N/A
|
2.14
+4%
|
2.21
+3%
|
2.15
-3%
|
2.46
+14%
|
2.23
-9%
|
2.27
+2%
|
2.25
-1%
|
2.42
+8%
|
2.02
-17%
|
2.37
+17%
|
2.38
+0%
|
2.18
-8%
|
2.13
-2%
|
2.53
+19%
|
2.74
+8%
|
6.96
+154%
|
2.54
-64%
|
3.87
+52%
|
4.94
+28%
|
4.92
0%
|
2.59
-47%
|
4.63
+79%
|
4.03
-13%
|
3.34
-17%
|
1.66
-50%
|
2.65
+60%
|
2.69
+2%
|
2.94
+9%
|
9.13
+211%
|
11.06
+21%
|
11.42
+3%
|
14.17
+24%
|
2.17
-85%
|
3.61
+66%
|
3.81
+6%
|
4.53
+19%
|
2.74
-40%
|
4.2
+53%
|
4.36
+4%
|
4.97
+14%
|
3.11
-37%
|
4.61
+48%
|
4.78
+4%
|
|