Richter Gedeon Vegyeszeti Gyar Nyrt
XMUN:RIG2
Income Statement
Earnings Waterfall
Richter Gedeon Vegyeszeti Gyar Nyrt
Income Statement
Richter Gedeon Vegyeszeti Gyar Nyrt
| 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 | Sep-2025 | Dec-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
|
583
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
1 266
|
513
|
987
|
1 399
|
1 805
|
1 732
|
1 714
|
1 576
|
1 560
|
1 468
|
1 365
|
1 378
|
1 373
|
1 328
|
1 300
|
1 231
|
1 160
|
1 102
|
980
|
917
|
827
|
748
|
701
|
686
|
990
|
828
|
0
|
534
|
2
|
0
|
3
|
152
|
595
|
773
|
922
|
916
|
631
|
620
|
624
|
644
|
663
|
668
|
5 272
|
5 399
|
8 030
|
8 172
|
12 102
|
12 275
|
15 340
|
0
|
0
|
0
|
11 969
|
0
|
0
|
0
|
0
|
|
| Revenue |
120 013
N/A
|
128 674
+7%
|
131 594
+2%
|
140 746
+7%
|
145 916
+4%
|
144 815
-1%
|
150 047
+4%
|
148 711
-1%
|
149 342
+0%
|
152 123
+2%
|
158 606
+4%
|
163 840
+3%
|
172 597
+5%
|
187 640
+9%
|
194 046
+3%
|
206 161
+6%
|
209 373
+2%
|
207 571
-1%
|
215 989
+4%
|
218 452
+1%
|
224 076
+3%
|
230 085
+3%
|
227 673
-1%
|
227 688
+0%
|
236 518
+4%
|
240 830
+2%
|
256 223
+6%
|
262 224
+2%
|
267 344
+2%
|
269 457
+1%
|
270 026
+0%
|
285 950
+6%
|
275 312
-4%
|
282 700
+3%
|
283 998
+0%
|
277 909
-2%
|
307 868
+11%
|
319 035
+4%
|
327 979
+3%
|
332 746
+1%
|
326 702
-2%
|
330 540
+1%
|
338 561
+2%
|
344 020
+2%
|
351 886
+2%
|
354 346
+1%
|
348 768
-2%
|
355 043
+2%
|
353 709
0%
|
353 022
0%
|
362 845
+3%
|
366 573
+1%
|
365 220
0%
|
366 889
+0%
|
368 539
+0%
|
372 689
+1%
|
389 690
+5%
|
413 021
+6%
|
429 207
+4%
|
439 822
+2%
|
444 356
+1%
|
445 626
+0%
|
441 997
-1%
|
434 078
-2%
|
445 484
+3%
|
453 151
+2%
|
462 576
+2%
|
490 668
+6%
|
507 794
+3%
|
527 608
+4%
|
544 964
+3%
|
555 124
+2%
|
566 776
+2%
|
566 244
0%
|
584 887
+3%
|
604 708
+3%
|
630 595
+4%
|
657 758
+4%
|
694 772
+6%
|
755 061
+9%
|
802 755
+6%
|
844 351
+5%
|
855 211
+1%
|
825 948
-3%
|
805 158
-3%
|
798 937
-1%
|
811 415
+2%
|
839 601
+3%
|
857 545
+2%
|
878 137
+2%
|
903 361
+3%
|
901 323
0%
|
928 962
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(59 806)
|
(62 945)
|
(63 147)
|
(65 206)
|
(67 315)
|
(67 601)
|
(70 476)
|
(71 328)
|
(71 096)
|
(72 047)
|
(73 581)
|
(75 881)
|
(75 573)
|
(79 882)
|
(80 272)
|
(84 494)
|
(89 704)
|
(89 424)
|
(98 325)
|
(102 417)
|
(104 379)
|
(107 615)
|
(104 915)
|
(103 709)
|
(108 421)
|
(109 833)
|
(114 582)
|
(115 840)
|
(116 443)
|
(117 619)
|
(115 212)
|
(114 564)
|
(107 137)
|
(107 067)
|
(106 060)
|
(104 586)
|
(114 529)
|
(118 283)
|
(121 810)
|
(126 471)
|
(124 999)
|
(124 427)
|
(126 484)
|
(127 418)
|
(132 145)
|
(134 317)
|
(136 036)
|
(141 531)
|
(139 650)
|
(139 183)
|
(139 263)
|
(142 293)
|
(144 611)
|
(148 357)
|
(155 490)
|
(155 346)
|
(164 002)
|
(179 297)
|
(184 821)
|
(190 626)
|
(191 278)
|
(190 090)
|
(188 107)
|
(183 315)
|
(191 648)
|
(194 943)
|
(201 586)
|
(218 742)
|
(230 015)
|
(239 535)
|
(245 067)
|
(248 224)
|
(248 006)
|
(253 807)
|
(263 585)
|
(274 535)
|
(281 322)
|
(290 700)
|
(305 909)
|
(321 243)
|
(342 291)
|
(352 517)
|
(344 471)
|
(310 862)
|
(283 834)
|
(262 773)
|
(254 427)
|
(269 963)
|
(280 860)
|
(274 432)
|
(280 276)
|
(282 538)
|
(288 051)
|
|
| Gross Profit |
60 207
N/A
|
65 729
+9%
|
68 447
+4%
|
75 540
+10%
|
78 601
+4%
|
77 214
-2%
|
79 571
+3%
|
77 383
-3%
|
78 246
+1%
|
80 076
+2%
|
85 025
+6%
|
87 959
+3%
|
97 024
+10%
|
107 758
+11%
|
113 774
+6%
|
121 667
+7%
|
119 669
-2%
|
118 147
-1%
|
117 664
0%
|
116 035
-1%
|
119 697
+3%
|
122 470
+2%
|
122 758
+0%
|
123 979
+1%
|
128 097
+3%
|
130 997
+2%
|
141 641
+8%
|
146 384
+3%
|
150 901
+3%
|
151 838
+1%
|
154 814
+2%
|
171 386
+11%
|
168 175
-2%
|
175 633
+4%
|
177 938
+1%
|
173 323
-3%
|
193 339
+12%
|
200 752
+4%
|
206 169
+3%
|
206 275
+0%
|
201 703
-2%
|
206 113
+2%
|
212 077
+3%
|
216 602
+2%
|
219 741
+1%
|
220 029
+0%
|
212 732
-3%
|
213 512
+0%
|
214 059
+0%
|
213 839
0%
|
223 582
+5%
|
224 280
+0%
|
220 609
-2%
|
218 532
-1%
|
213 049
-3%
|
217 343
+2%
|
225 688
+4%
|
233 724
+4%
|
244 386
+5%
|
249 196
+2%
|
253 078
+2%
|
255 536
+1%
|
253 890
-1%
|
250 763
-1%
|
253 836
+1%
|
258 208
+2%
|
260 990
+1%
|
271 926
+4%
|
277 779
+2%
|
288 073
+4%
|
299 897
+4%
|
306 900
+2%
|
318 770
+4%
|
312 437
-2%
|
321 302
+3%
|
330 173
+3%
|
349 273
+6%
|
367 058
+5%
|
388 863
+6%
|
433 818
+12%
|
460 464
+6%
|
491 834
+7%
|
510 740
+4%
|
515 086
+1%
|
521 324
+1%
|
536 164
+3%
|
556 988
+4%
|
569 638
+2%
|
576 685
+1%
|
603 705
+5%
|
623 085
+3%
|
618 785
-1%
|
640 911
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35 373)
|
(38 582)
|
(39 903)
|
(43 906)
|
(46 324)
|
(46 491)
|
(47 792)
|
(44 885)
|
(41 434)
|
(42 807)
|
(46 833)
|
(49 419)
|
(57 433)
|
(63 932)
|
(67 343)
|
(72 252)
|
(70 142)
|
(70 388)
|
(72 572)
|
(73 768)
|
(83 414)
|
(85 390)
|
(86 001)
|
(88 447)
|
(93 941)
|
(94 500)
|
(99 436)
|
(103 429)
|
(98 432)
|
(103 547)
|
(102 973)
|
(104 764)
|
(105 522)
|
(114 029)
|
(121 612)
|
(115 526)
|
(132 412)
|
(134 558)
|
(139 868)
|
(154 553)
|
(153 007)
|
(157 695)
|
(162 185)
|
(165 443)
|
(173 295)
|
(178 677)
|
(177 094)
|
(182 637)
|
(176 312)
|
(172 093)
|
(173 066)
|
(160 473)
|
(153 927)
|
(154 593)
|
(156 027)
|
(162 836)
|
(173 512)
|
(178 660)
|
(183 869)
|
(186 288)
|
(185 330)
|
(184 684)
|
(230 555)
|
(232 183)
|
(198 721)
|
(203 609)
|
(207 230)
|
(216 525)
|
(231 830)
|
(234 693)
|
(232 387)
|
(227 859)
|
(204 989)
|
(195 952)
|
(199 822)
|
(205 905)
|
(208 096)
|
(212 625)
|
(227 269)
|
(239 546)
|
(319 096)
|
(333 687)
|
(355 766)
|
(374 867)
|
(332 104)
|
(337 440)
|
(339 098)
|
(340 936)
|
(333 622)
|
(359 787)
|
(368 952)
|
(361 616)
|
(350 182)
|
|
| Selling, General & Administrative |
(27 223)
|
(30 348)
|
(31 454)
|
(34 716)
|
(36 877)
|
(36 703)
|
(37 572)
|
(35 090)
|
(31 661)
|
(31 185)
|
(32 189)
|
(32 754)
|
(43 683)
|
(47 755)
|
(51 530)
|
(56 818)
|
(53 050)
|
(53 264)
|
(54 363)
|
(54 359)
|
(58 208)
|
(59 762)
|
(60 672)
|
(63 525)
|
(67 886)
|
(69 954)
|
(72 737)
|
(73 999)
|
(70 983)
|
(70 736)
|
(72 429)
|
(74 595)
|
(81 434)
|
(87 829)
|
(92 946)
|
(95 395)
|
(103 527)
|
(108 207)
|
(111 599)
|
(116 291)
|
(112 976)
|
(116 729)
|
(120 772)
|
(121 952)
|
(126 344)
|
(126 494)
|
(123 473)
|
(126 438)
|
(121 375)
|
(119 751)
|
(119 840)
|
(117 236)
|
(117 707)
|
(118 406)
|
(120 792)
|
(122 486)
|
(127 903)
|
(131 932)
|
(136 121)
|
(137 882)
|
(138 256)
|
(139 412)
|
(139 253)
|
(140 523)
|
(139 654)
|
(141 650)
|
(143 720)
|
(144 043)
|
(145 281)
|
(144 866)
|
(137 596)
|
(134 358)
|
(133 766)
|
(128 225)
|
(131 759)
|
(135 275)
|
(143 261)
|
(146 773)
|
(155 135)
|
(165 816)
|
(182 350)
|
(191 469)
|
(199 704)
|
(201 667)
|
(196 619)
|
(199 584)
|
(203 422)
|
(207 702)
|
(220 991)
|
(228 149)
|
(231 594)
|
(232 771)
|
(222 791)
|
|
| Research & Development |
(8 150)
|
(8 234)
|
(8 449)
|
(9 190)
|
(9 447)
|
(9 788)
|
(10 220)
|
(9 795)
|
(10 609)
|
(10 959)
|
(12 599)
|
(12 908)
|
(12 621)
|
(14 085)
|
(14 280)
|
(14 023)
|
(14 486)
|
(14 449)
|
(14 936)
|
(16 643)
|
(18 063)
|
(18 284)
|
(18 138)
|
(18 605)
|
(18 402)
|
(20 322)
|
(22 561)
|
(22 283)
|
(23 567)
|
(24 409)
|
(27 101)
|
(30 286)
|
(27 126)
|
(27 974)
|
(26 451)
|
(25 850)
|
(28 713)
|
(30 092)
|
(32 299)
|
(33 118)
|
(38 847)
|
(40 201)
|
(39 592)
|
(41 349)
|
(40 800)
|
(41 371)
|
(42 308)
|
(43 069)
|
(43 666)
|
(42 188)
|
(41 572)
|
(39 264)
|
(34 822)
|
(33 813)
|
(33 588)
|
(32 401)
|
(35 153)
|
(35 489)
|
(36 317)
|
(37 763)
|
(39 903)
|
(41 027)
|
(40 768)
|
(41 576)
|
(40 545)
|
(40 903)
|
(43 363)
|
(46 258)
|
(48 860)
|
(52 273)
|
(53 745)
|
(55 110)
|
(53 977)
|
(54 418)
|
(56 079)
|
(59 304)
|
(61 005)
|
(62 419)
|
(66 489)
|
(68 730)
|
(75 109)
|
(75 290)
|
(77 387)
|
(78 574)
|
(78 344)
|
(83 924)
|
(84 358)
|
(89 283)
|
(99 250)
|
(100 278)
|
(102 743)
|
(97 330)
|
(91 185)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
836
|
(663)
|
(2 045)
|
(3 757)
|
(1 129)
|
(2 092)
|
(1 533)
|
(1 411)
|
(2 606)
|
(2 675)
|
(3 273)
|
(2 766)
|
(7 143)
|
(7 344)
|
(7 191)
|
(6 317)
|
(7 653)
|
(4 224)
|
(4 138)
|
(7 147)
|
(3 882)
|
(8 402)
|
(3 443)
|
117
|
3 038
|
1 774
|
(2 215)
|
5 719
|
(172)
|
3 741
|
4 030
|
(5 144)
|
(1 184)
|
(765)
|
(1 821)
|
(2 142)
|
(6 151)
|
(10 812)
|
(11 313)
|
(13 130)
|
(11 271)
|
(10 154)
|
(11 654)
|
(3 973)
|
(1 398)
|
(2 374)
|
(1 647)
|
(7 949)
|
(10 456)
|
(11 239)
|
(11 431)
|
(10 643)
|
(7 171)
|
(4 245)
|
(50 534)
|
(50 084)
|
(18 522)
|
(21 056)
|
(20 147)
|
(26 224)
|
(37 689)
|
(37 554)
|
(41 046)
|
(38 391)
|
(17 246)
|
(13 309)
|
(11 984)
|
(11 326)
|
(3 830)
|
(3 433)
|
(5 645)
|
(5 000)
|
(61 637)
|
(66 928)
|
(78 675)
|
(94 626)
|
(57 141)
|
(53 932)
|
(51 318)
|
(43 951)
|
(13 381)
|
(31 360)
|
(34 615)
|
(31 515)
|
(36 206)
|
|
| Operating Income |
24 834
N/A
|
27 147
+9%
|
28 544
+5%
|
31 634
+11%
|
32 277
+2%
|
30 723
-5%
|
31 779
+3%
|
32 498
+2%
|
36 812
+13%
|
37 269
+1%
|
38 192
+2%
|
38 540
+1%
|
39 591
+3%
|
43 826
+11%
|
46 431
+6%
|
49 415
+6%
|
49 527
+0%
|
47 759
-4%
|
45 092
-6%
|
42 267
-6%
|
36 283
-14%
|
37 080
+2%
|
36 757
-1%
|
35 532
-3%
|
34 156
-4%
|
36 497
+7%
|
42 205
+16%
|
42 955
+2%
|
52 469
+22%
|
48 291
-8%
|
51 841
+7%
|
66 622
+29%
|
62 653
-6%
|
61 604
-2%
|
56 326
-9%
|
57 797
+3%
|
60 927
+5%
|
66 194
+9%
|
66 301
+0%
|
51 722
-22%
|
48 696
-6%
|
48 418
-1%
|
49 892
+3%
|
51 159
+3%
|
46 446
-9%
|
41 352
-11%
|
35 638
-14%
|
30 875
-13%
|
37 747
+22%
|
41 746
+11%
|
50 516
+21%
|
63 807
+26%
|
66 682
+5%
|
63 939
-4%
|
57 022
-11%
|
54 507
-4%
|
52 176
-4%
|
55 064
+6%
|
60 517
+10%
|
62 908
+4%
|
67 748
+8%
|
70 852
+5%
|
23 335
-67%
|
18 580
-20%
|
55 115
+197%
|
54 599
-1%
|
53 760
-2%
|
55 401
+3%
|
45 949
-17%
|
53 380
+16%
|
67 510
+26%
|
79 041
+17%
|
113 781
+44%
|
116 485
+2%
|
121 480
+4%
|
124 268
+2%
|
141 177
+14%
|
154 433
+9%
|
161 594
+5%
|
194 272
+20%
|
141 368
-27%
|
158 147
+12%
|
154 974
-2%
|
140 219
-10%
|
189 220
+35%
|
198 724
+5%
|
217 890
+10%
|
228 702
+5%
|
243 063
+6%
|
243 918
+0%
|
254 133
+4%
|
257 169
+1%
|
290 729
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5 449
|
5 160
|
3 528
|
4 093
|
3 385
|
3 641
|
5 157
|
4 452
|
3 123
|
3 957
|
3 908
|
4 780
|
6 595
|
8 734
|
11 886
|
9 683
|
3 300
|
(1 862)
|
(4 781)
|
(5 437)
|
3 532
|
1 164
|
(6 169)
|
893
|
4 055
|
17 975
|
16 147
|
11 036
|
4 325
|
(4 316)
|
12 256
|
8 313
|
4 106
|
5 658
|
(6 855)
|
(8 044)
|
(2 275)
|
(12 581)
|
(8 081)
|
(314)
|
3 242
|
5 836
|
6 497
|
4 870
|
3 493
|
4 995
|
4 408
|
3 443
|
3 002
|
3 088
|
5 905
|
5 104
|
(6 319)
|
(6 363)
|
(4 536)
|
(6 381)
|
14 844
|
18 764
|
4 920
|
(1 334)
|
(7 261)
|
(18 224)
|
(718)
|
2 544
|
1 932
|
9 360
|
2 087
|
15 804
|
11 086
|
12 449
|
14 086
|
1 484
|
3 287
|
(1 369)
|
(10 910)
|
939
|
11 463
|
9 580
|
44 762
|
59 269
|
11 502
|
(2 109)
|
(55 627)
|
(70 043)
|
(24 981)
|
3 694
|
39 222
|
13 083
|
21 327
|
15 480
|
(5 553)
|
225
|
(8 104)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 453
|
3 453
|
3 453
|
2 440
|
0
|
0
|
0
|
(47 037)
|
(49 184)
|
0
|
0
|
(10 075)
|
(10 043)
|
(9 994)
|
(9 771)
|
(6 053)
|
(5 483)
|
(9 702)
|
(8 987)
|
(1 892)
|
(5 411)
|
(1 113)
|
(1 473)
|
(6 103)
|
(6 260)
|
1 433
|
1 165
|
11 890
|
11 819
|
16 325
|
15 617
|
7 581
|
7 493
|
(1 398)
|
2 168
|
18 073
|
21 390
|
20 923
|
18 320
|
2 122
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(714)
|
0
|
0
|
0
|
(4 035)
|
0
|
0
|
0
|
5 242
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
1 017
|
0
|
0
|
0
|
(8 980)
|
1 969
|
(342)
|
(4 053)
|
(2 042)
|
(2 272)
|
(5 723)
|
(3 758)
|
(6 303)
|
(13 107)
|
(2 984)
|
(3 606)
|
(14 954)
|
(12 258)
|
(14 231)
|
(24 654)
|
(486)
|
(3 159)
|
(5 664)
|
6 983
|
(1 234)
|
(28)
|
77
|
5 209
|
451
|
4 383
|
3 441
|
(893)
|
(3 019)
|
(2 820)
|
(1 941)
|
(2 646)
|
(134)
|
(362)
|
(20)
|
(392)
|
(12)
|
431
|
83
|
553
|
38
|
2 407
|
3 236
|
3 114
|
903
|
(4 655)
|
898
|
715
|
(280)
|
5 902
|
(399)
|
(141)
|
(1 386)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
30 283
N/A
|
32 307
+7%
|
32 072
-1%
|
35 727
+11%
|
35 662
0%
|
34 364
-4%
|
36 936
+7%
|
36 950
+0%
|
39 935
+8%
|
41 226
+3%
|
42 100
+2%
|
43 320
+3%
|
46 186
+7%
|
52 560
+14%
|
58 317
+11%
|
59 098
+1%
|
52 113
-12%
|
45 897
-12%
|
40 311
-12%
|
36 830
-9%
|
35 780
-3%
|
38 244
+7%
|
30 588
-20%
|
36 425
+19%
|
43 453
+19%
|
54 472
+25%
|
58 352
+7%
|
53 991
-7%
|
56 900
+5%
|
43 975
-23%
|
64 097
+46%
|
74 935
+17%
|
67 776
-10%
|
67 262
-1%
|
49 471
-26%
|
49 753
+1%
|
49 672
0%
|
55 582
+12%
|
57 878
+4%
|
47 355
-18%
|
49 896
+5%
|
51 982
+4%
|
50 666
-3%
|
52 271
+3%
|
43 636
-17%
|
33 240
-24%
|
37 062
+11%
|
30 712
-17%
|
25 795
-16%
|
32 576
+26%
|
42 190
+30%
|
44 257
+5%
|
59 877
+35%
|
57 870
-3%
|
50 275
-13%
|
58 562
+16%
|
68 226
+17%
|
73 800
+8%
|
65 514
-11%
|
66 783
+2%
|
13 901
-79%
|
7 827
-44%
|
26 058
+233%
|
20 231
-22%
|
43 953
+117%
|
51 096
+16%
|
43 912
-14%
|
58 788
+34%
|
50 848
-14%
|
59 984
+18%
|
71 874
+20%
|
71 146
-1%
|
115 164
+62%
|
110 136
-4%
|
109 540
-1%
|
124 287
+13%
|
146 575
+18%
|
160 160
+9%
|
211 025
+32%
|
257 820
+22%
|
165 663
-36%
|
163 202
-1%
|
116 570
-29%
|
86 508
-26%
|
171 540
+98%
|
215 813
+26%
|
255 315
+18%
|
243 812
-5%
|
281 077
+15%
|
280 788
0%
|
269 503
-4%
|
275 714
+2%
|
284 747
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 664)
|
(1 913)
|
(1 912)
|
(2 133)
|
(2 907)
|
(2 170)
|
(1 665)
|
(1 044)
|
107
|
(159)
|
(304)
|
(406)
|
(543)
|
(657)
|
(648)
|
(505)
|
(711)
|
(1 070)
|
(1 483)
|
(1 912)
|
(1 809)
|
(2 068)
|
(2 146)
|
(2 029)
|
(1 876)
|
(1 956)
|
(2 578)
|
(2 666)
|
(5 947)
|
(2 995)
|
(2 638)
|
(3 741)
|
(3 136)
|
(2 985)
|
(3 244)
|
(2 385)
|
(218)
|
(714)
|
(460)
|
(1 608)
|
(841)
|
(486)
|
(1 030)
|
(218)
|
(1 205)
|
(439)
|
154
|
848
|
(761)
|
(1 963)
|
(2 903)
|
(3 909)
|
(6 014)
|
(7 247)
|
(5 479)
|
(5 992)
|
(1 203)
|
888
|
1 342
|
1 574
|
(3 831)
|
(4 338)
|
(6 588)
|
(7 708)
|
(7 760)
|
(7 501)
|
(7 084)
|
(8 559)
|
(2 418)
|
(4 076)
|
(1 717)
|
(459)
|
(9 112)
|
(6 242)
|
(9 150)
|
(8 418)
|
(5 395)
|
(8 026)
|
(10 390)
|
(13 504)
|
5 087
|
8 679
|
8 138
|
10 737
|
(10 889)
|
(25 659)
|
(24 901)
|
(30 992)
|
(41 553)
|
(41 623)
|
(48 675)
|
(48 558)
|
(52 519)
|
|
| Income from Continuing Operations |
28 619
|
30 394
|
30 160
|
33 594
|
32 755
|
32 194
|
35 271
|
35 906
|
40 042
|
41 067
|
41 796
|
42 914
|
45 643
|
51 903
|
57 669
|
58 593
|
51 402
|
44 827
|
38 828
|
34 918
|
33 971
|
36 176
|
28 442
|
34 396
|
41 577
|
52 516
|
55 774
|
51 325
|
50 953
|
40 980
|
61 459
|
71 194
|
64 640
|
64 277
|
46 227
|
47 368
|
49 454
|
54 868
|
57 418
|
45 747
|
49 055
|
51 496
|
49 636
|
52 053
|
42 431
|
32 801
|
37 216
|
31 560
|
25 034
|
30 613
|
39 287
|
40 348
|
53 863
|
50 623
|
44 796
|
52 570
|
67 023
|
74 688
|
66 856
|
68 357
|
10 070
|
3 489
|
19 470
|
12 523
|
36 193
|
43 595
|
36 828
|
50 229
|
48 430
|
55 908
|
70 157
|
70 687
|
106 052
|
103 894
|
100 390
|
115 869
|
141 180
|
152 134
|
200 635
|
244 316
|
170 750
|
171 881
|
124 708
|
97 245
|
160 651
|
190 154
|
230 414
|
212 820
|
239 524
|
239 165
|
220 828
|
227 156
|
232 228
|
|
| Income to Minority Interest |
198
|
176
|
145
|
194
|
962
|
900
|
853
|
803
|
(198)
|
(206)
|
(169)
|
(231)
|
(330)
|
(366)
|
(359)
|
(241)
|
(124)
|
(395)
|
(458)
|
(668)
|
(635)
|
(606)
|
(513)
|
(242)
|
(167)
|
245
|
307
|
223
|
33
|
(22)
|
(242)
|
(326)
|
(161)
|
(167)
|
(109)
|
(17)
|
(172)
|
(10)
|
307
|
310
|
185
|
42
|
42
|
(39)
|
335
|
257
|
151
|
163
|
(84)
|
39
|
13
|
134
|
0
|
(204)
|
(271)
|
(554)
|
(823)
|
(831)
|
(1 444)
|
(1 483)
|
(1 185)
|
(774)
|
(571)
|
(584)
|
(845)
|
(738)
|
(757)
|
(778)
|
(1 295)
|
(1 785)
|
(2 027)
|
(2 205)
|
(1 369)
|
(1 324)
|
(1 323)
|
(1 180)
|
(1 554)
|
(2 342)
|
(2 338)
|
(1 795)
|
(1 674)
|
(665)
|
(1 280)
|
(1 679)
|
(1 801)
|
(2 278)
|
(1 284)
|
(1 185)
|
(280)
|
3
|
179
|
138
|
107
|
|
| Net Income (Common) |
28 815
N/A
|
30 568
+6%
|
30 303
-1%
|
33 786
+11%
|
33 716
0%
|
33 093
-2%
|
36 123
+9%
|
36 708
+2%
|
39 843
+9%
|
40 860
+3%
|
41 626
+2%
|
42 682
+3%
|
45 312
+6%
|
51 536
+14%
|
57 309
+11%
|
58 351
+2%
|
51 277
-12%
|
44 431
-13%
|
38 369
-14%
|
34 249
-11%
|
33 336
-3%
|
35 570
+7%
|
27 929
-21%
|
34 154
+22%
|
41 410
+21%
|
52 761
+27%
|
56 081
+6%
|
51 548
-8%
|
50 986
-1%
|
40 958
-20%
|
61 217
+49%
|
70 868
+16%
|
64 479
-9%
|
64 110
-1%
|
46 118
-28%
|
47 351
+3%
|
49 281
+4%
|
54 858
+11%
|
57 725
+5%
|
46 057
-20%
|
49 240
+7%
|
51 538
+5%
|
49 678
-4%
|
52 014
+5%
|
42 766
-18%
|
33 058
-23%
|
37 367
+13%
|
31 723
-15%
|
24 950
-21%
|
30 652
+23%
|
39 300
+28%
|
40 482
+3%
|
53 863
+33%
|
50 419
-6%
|
44 525
-12%
|
52 016
+17%
|
66 200
+27%
|
73 857
+12%
|
65 412
-11%
|
66 874
+2%
|
8 885
-87%
|
2 715
-69%
|
18 899
+596%
|
11 939
-37%
|
35 348
+196%
|
42 857
+21%
|
36 071
-16%
|
49 451
+37%
|
47 135
-5%
|
54 123
+15%
|
68 130
+26%
|
68 482
+1%
|
104 683
+53%
|
102 570
-2%
|
99 067
-3%
|
114 689
+16%
|
139 626
+22%
|
149 792
+7%
|
198 297
+32%
|
242 521
+22%
|
169 076
-30%
|
171 215
+1%
|
123 426
-28%
|
95 563
-23%
|
158 850
+66%
|
187 874
+18%
|
229 129
+22%
|
211 635
-8%
|
239 244
+13%
|
239 168
0%
|
221 007
-8%
|
227 294
+3%
|
232 335
+2%
|
|
| EPS (Diluted) |
154.59
N/A
|
164.07
+6%
|
162.55
-1%
|
181.27
+12%
|
180.91
0%
|
177.38
-2%
|
193.97
+9%
|
196.98
+2%
|
213.78
+9%
|
219.23
+3%
|
223.36
+2%
|
229.01
+3%
|
243.13
+6%
|
276.79
+14%
|
307.19
+11%
|
313.09
+2%
|
275.14
-12%
|
238.39
-13%
|
205.87
-14%
|
183.77
-11%
|
178.87
-3%
|
190.85
+7%
|
149.85
-21%
|
183.1
+22%
|
222.19
+21%
|
283.11
+27%
|
300.92
+6%
|
276.58
-8%
|
273.57
-1%
|
219.76
-20%
|
328.46
+49%
|
380.24
+16%
|
345.97
-9%
|
343.98
-1%
|
247.44
-28%
|
254.06
+3%
|
264.43
+4%
|
294.34
+11%
|
309.72
+5%
|
248.73
-20%
|
264.2
+6%
|
276.52
+5%
|
267.2
-3%
|
279.71
+5%
|
229.46
-18%
|
177.43
-23%
|
200.49
+13%
|
170.21
-15%
|
133.87
-21%
|
164.46
+23%
|
212.46
+29%
|
218.78
+3%
|
290.7
+33%
|
271.71
-7%
|
237.25
-13%
|
280.26
+18%
|
356.21
+27%
|
396.8
+11%
|
350.51
-12%
|
359.23
+2%
|
47.71
-87%
|
14.57
-69%
|
101.36
+596%
|
64.09
-37%
|
189.72
+196%
|
230.22
+21%
|
193.76
-16%
|
265.64
+37%
|
253.4
-5%
|
291.13
+15%
|
367.33
+26%
|
367.12
0%
|
562.9
+53%
|
553.13
-2%
|
533.74
-4%
|
615.59
+15%
|
750.65
+22%
|
804.46
+7%
|
1 064.91
+32%
|
1 300.63
+22%
|
907.39
-30%
|
917.38
+1%
|
665.58
-27%
|
515
-23%
|
859.72
+67%
|
1 027.26
+19%
|
1 253.44
+22%
|
1 158.88
-8%
|
1 307.23
+13%
|
1 309.18
+0%
|
1 207.56
-8%
|
1 242.16
+3%
|
1 271
+2%
|
|