Automotive Axles Ltd
NSE:AUTOAXLES
Income Statement
Earnings Waterfall
Automotive Axles Ltd
Income Statement
Automotive Axles Ltd
| 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 |
10
|
9
|
9
|
11
|
13
|
17
|
21
|
26
|
33
|
47
|
56
|
67
|
76
|
74
|
75
|
74
|
72
|
70
|
64
|
59
|
56
|
52
|
47
|
42
|
34
|
28
|
36
|
37
|
46
|
59
|
66
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 289
N/A
|
2 517
+10%
|
2 574
+2%
|
2 689
+4%
|
2 817
+5%
|
3 315
+18%
|
3 547
+7%
|
3 812
+7%
|
3 928
+3%
|
4 250
+8%
|
4 618
+9%
|
5 054
+9%
|
5 628
+11%
|
5 881
+4%
|
6 117
+4%
|
6 459
+6%
|
6 984
+8%
|
7 771
+11%
|
7 519
-3%
|
6 258
-17%
|
4 719
-25%
|
3 088
-35%
|
2 672
-13%
|
3 538
+32%
|
4 679
+32%
|
5 982
+28%
|
6 697
+12%
|
7 112
+6%
|
8 190
+15%
|
8 967
+9%
|
10 125
+13%
|
11 229
+11%
|
11 403
+2%
|
10 482
-8%
|
9 406
-10%
|
8 467
-10%
|
7 144
-16%
|
6 938
-3%
|
6 425
-7%
|
5 774
-10%
|
5 893
+2%
|
6 157
+4%
|
6 769
+10%
|
7 489
+11%
|
8 294
+11%
|
8 763
+6%
|
9 681
+10%
|
10 300
+6%
|
10 860
+5%
|
11 819
+9%
|
11 627
-2%
|
12 123
+4%
|
13 020
+7%
|
12 984
0%
|
13 949
+7%
|
14 860
+7%
|
15 535
+5%
|
17 004
+9%
|
18 492
+9%
|
19 270
+4%
|
19 390
+1%
|
18 837
-3%
|
15 854
-16%
|
12 643
-20%
|
9 520
-25%
|
5 724
-40%
|
5 415
-5%
|
6 488
+20%
|
9 056
+40%
|
11 217
+24%
|
12 615
+12%
|
13 639
+8%
|
14 906
+9%
|
17 358
+16%
|
19 016
+10%
|
21 830
+15%
|
23 237
+6%
|
23 554
+1%
|
24 651
+5%
|
23 507
-5%
|
22 292
-5%
|
21 897
-2%
|
21 000
-4%
|
20 894
-1%
|
20 775
-1%
|
20 744
0%
|
20 415
-2%
|
20 731
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 507)
|
(1 652)
|
(1 606)
|
(1 773)
|
(1 842)
|
(2 186)
|
(2 342)
|
(2 486)
|
(2 573)
|
(2 805)
|
(3 060)
|
(3 400)
|
(3 819)
|
(3 991)
|
(4 178)
|
(4 384)
|
(4 817)
|
(5 387)
|
(5 606)
|
(4 361)
|
(3 213)
|
(2 084)
|
(1 935)
|
(2 473)
|
(3 288)
|
(4 203)
|
(5 014)
|
(5 022)
|
(5 843)
|
(6 388)
|
(7 710)
|
(8 102)
|
(8 219)
|
(7 542)
|
(7 140)
|
(6 032)
|
(5 082)
|
(4 979)
|
(4 882)
|
(4 048)
|
(4 110)
|
(4 245)
|
(5 044)
|
(5 200)
|
(5 823)
|
(6 175)
|
(6 889)
|
(7 376)
|
(8 281)
|
(8 644)
|
(8 488)
|
(8 918)
|
(10 049)
|
(9 478)
|
(10 093)
|
(10 596)
|
(11 626)
|
(11 882)
|
(12 839)
|
(13 347)
|
(14 233)
|
(13 025)
|
(10 974)
|
(8 722)
|
(6 845)
|
(3 831)
|
(3 642)
|
(4 402)
|
(6 622)
|
(7 838)
|
(8 905)
|
(9 677)
|
(11 122)
|
(12 408)
|
(13 555)
|
(15 634)
|
(17 475)
|
(16 894)
|
(17 695)
|
(16 823)
|
(16 642)
|
(15 593)
|
(14 904)
|
(14 856)
|
(15 442)
|
(14 571)
|
(14 187)
|
(14 163)
|
|
| Gross Profit |
782
N/A
|
865
+11%
|
969
+12%
|
916
-5%
|
975
+6%
|
1 129
+16%
|
1 205
+7%
|
1 326
+10%
|
1 355
+2%
|
1 445
+7%
|
1 558
+8%
|
1 655
+6%
|
1 808
+9%
|
1 890
+5%
|
1 939
+3%
|
2 075
+7%
|
2 167
+4%
|
2 384
+10%
|
1 913
-20%
|
1 897
-1%
|
1 506
-21%
|
1 004
-33%
|
737
-27%
|
1 065
+44%
|
1 391
+31%
|
1 779
+28%
|
1 683
-5%
|
2 090
+24%
|
2 347
+12%
|
2 579
+10%
|
2 414
-6%
|
3 127
+30%
|
3 184
+2%
|
2 939
-8%
|
2 267
-23%
|
2 435
+7%
|
2 063
-15%
|
1 960
-5%
|
1 543
-21%
|
1 726
+12%
|
1 783
+3%
|
1 912
+7%
|
1 726
-10%
|
2 289
+33%
|
2 472
+8%
|
2 588
+5%
|
2 792
+8%
|
2 924
+5%
|
2 579
-12%
|
3 176
+23%
|
3 139
-1%
|
3 205
+2%
|
2 970
-7%
|
3 507
+18%
|
3 856
+10%
|
4 264
+11%
|
3 909
-8%
|
5 123
+31%
|
5 652
+10%
|
5 923
+5%
|
5 158
-13%
|
5 812
+13%
|
4 879
-16%
|
3 921
-20%
|
2 675
-32%
|
1 893
-29%
|
1 773
-6%
|
2 086
+18%
|
2 434
+17%
|
3 380
+39%
|
3 710
+10%
|
3 962
+7%
|
3 784
-4%
|
4 951
+31%
|
5 461
+10%
|
6 196
+13%
|
5 762
-7%
|
6 660
+16%
|
6 956
+4%
|
6 684
-4%
|
5 650
-15%
|
6 304
+12%
|
6 096
-3%
|
6 038
-1%
|
5 333
-12%
|
6 173
+16%
|
6 229
+1%
|
6 568
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(422)
|
(472)
|
(606)
|
(519)
|
(522)
|
(628)
|
(645)
|
(700)
|
(743)
|
(794)
|
(858)
|
(892)
|
(960)
|
(1 028)
|
(1 102)
|
(1 173)
|
(1 263)
|
(1 372)
|
(960)
|
(1 238)
|
(1 059)
|
(837)
|
(588)
|
(796)
|
(950)
|
(1 146)
|
(1 012)
|
(1 378)
|
(1 540)
|
(1 713)
|
(1 479)
|
(2 083)
|
(2 131)
|
(2 056)
|
(1 516)
|
(1 898)
|
(1 772)
|
(1 706)
|
(1 287)
|
(1 533)
|
(1 555)
|
(1 663)
|
(1 451)
|
(1 958)
|
(2 136)
|
(2 219)
|
(2 332)
|
(2 442)
|
(2 009)
|
(2 571)
|
(2 520)
|
(2 557)
|
(2 227)
|
(2 749)
|
(2 950)
|
(3 183)
|
(2 671)
|
(3 634)
|
(3 993)
|
(4 151)
|
(3 328)
|
(4 023)
|
(3 479)
|
(2 907)
|
(2 114)
|
(1 951)
|
(1 906)
|
(2 113)
|
(2 135)
|
(2 784)
|
(2 981)
|
(3 140)
|
(2 802)
|
(3 629)
|
(3 874)
|
(4 191)
|
(3 601)
|
(4 419)
|
(4 546)
|
(4 458)
|
(3 551)
|
(4 290)
|
(4 221)
|
(4 165)
|
(3 467)
|
(4 324)
|
(4 415)
|
(4 691)
|
|
| Selling, General & Administrative |
(104)
|
0
|
(507)
|
(112)
|
(115)
|
(155)
|
(536)
|
(184)
|
(199)
|
(216)
|
(721)
|
(235)
|
(249)
|
(260)
|
(932)
|
(283)
|
(297)
|
(316)
|
(752)
|
(308)
|
(281)
|
(253)
|
(403)
|
(271)
|
(311)
|
(364)
|
(801)
|
(423)
|
(463)
|
(491)
|
(1 205)
|
(559)
|
(576)
|
(581)
|
(1 198)
|
(570)
|
(554)
|
(536)
|
(967)
|
(503)
|
(518)
|
(567)
|
(1 136)
|
(651)
|
(701)
|
(711)
|
(752)
|
(786)
|
(1 590)
|
(819)
|
(814)
|
(815)
|
(1 805)
|
(823)
|
(858)
|
(939)
|
(2 203)
|
(1 095)
|
(1 178)
|
(1 210)
|
(2 822)
|
(1 223)
|
(1 137)
|
(997)
|
(1 709)
|
(767)
|
(744)
|
(817)
|
(1 748)
|
(963)
|
(1 019)
|
(1 054)
|
(2 392)
|
(1 199)
|
(1 237)
|
(1 278)
|
(3 128)
|
(1 282)
|
(1 316)
|
(1 335)
|
(3 125)
|
(1 340)
|
(1 352)
|
(1 355)
|
(3 065)
|
(1 402)
|
(1 432)
|
(1 486)
|
|
| Depreciation & Amortization |
(96)
|
(99)
|
(100)
|
(101)
|
(103)
|
(105)
|
(109)
|
(111)
|
(118)
|
(126)
|
(137)
|
(150)
|
(156)
|
(165)
|
(171)
|
(178)
|
(190)
|
(199)
|
(209)
|
(210)
|
(205)
|
(199)
|
(185)
|
(186)
|
(193)
|
(201)
|
(210)
|
(213)
|
(217)
|
(226)
|
(234)
|
(244)
|
(255)
|
(261)
|
(274)
|
(289)
|
(286)
|
(286)
|
(285)
|
(279)
|
(289)
|
(295)
|
(295)
|
(298)
|
(321)
|
(328)
|
(345)
|
(383)
|
(394)
|
(408)
|
(415)
|
(400)
|
(394)
|
(397)
|
(398)
|
(416)
|
(432)
|
(458)
|
(483)
|
(481)
|
(462)
|
(431)
|
(400)
|
(376)
|
(372)
|
(365)
|
(365)
|
(366)
|
(360)
|
(356)
|
(350)
|
(351)
|
(364)
|
(385)
|
(402)
|
(413)
|
(414)
|
(405)
|
(391)
|
(377)
|
(364)
|
(350)
|
(340)
|
(338)
|
(336)
|
(341)
|
(349)
|
(350)
|
|
| Other Operating Expenses |
(223)
|
(374)
|
0
|
(306)
|
(304)
|
(368)
|
0
|
(406)
|
(427)
|
(452)
|
0
|
(507)
|
(556)
|
(604)
|
0
|
(712)
|
(776)
|
(857)
|
0
|
(720)
|
(574)
|
(385)
|
0
|
(338)
|
(446)
|
(582)
|
0
|
(742)
|
(860)
|
(996)
|
(40)
|
(1 280)
|
(1 300)
|
(1 214)
|
(45)
|
(1 040)
|
(932)
|
(884)
|
(35)
|
(751)
|
(749)
|
(802)
|
(21)
|
(1 009)
|
(1 113)
|
(1 180)
|
(1 235)
|
(1 273)
|
(25)
|
(1 344)
|
(1 291)
|
(1 343)
|
(28)
|
(1 529)
|
(1 693)
|
(1 828)
|
(35)
|
(2 082)
|
(2 332)
|
(2 460)
|
(44)
|
(2 370)
|
(1 942)
|
(1 534)
|
(33)
|
(818)
|
(798)
|
(930)
|
(28)
|
(1 465)
|
(1 611)
|
(1 734)
|
(45)
|
(2 046)
|
(2 235)
|
(2 500)
|
(59)
|
(2 732)
|
(2 838)
|
(2 746)
|
(62)
|
(2 599)
|
(2 529)
|
(2 472)
|
(66)
|
(2 580)
|
(2 634)
|
(2 855)
|
|
| Operating Income |
360
N/A
|
393
+9%
|
362
-8%
|
397
+10%
|
453
+14%
|
500
+10%
|
560
+12%
|
625
+12%
|
611
-2%
|
652
+7%
|
700
+7%
|
763
+9%
|
848
+11%
|
862
+2%
|
836
-3%
|
902
+8%
|
904
+0%
|
1 012
+12%
|
953
-6%
|
659
-31%
|
447
-32%
|
167
-63%
|
149
-11%
|
269
+80%
|
441
+64%
|
633
+43%
|
671
+6%
|
712
+6%
|
807
+13%
|
866
+7%
|
936
+8%
|
1 044
+11%
|
1 053
+1%
|
883
-16%
|
751
-15%
|
537
-29%
|
291
-46%
|
253
-13%
|
256
+1%
|
192
-25%
|
228
+19%
|
249
+9%
|
274
+10%
|
331
+21%
|
336
+1%
|
369
+10%
|
459
+24%
|
482
+5%
|
570
+18%
|
605
+6%
|
619
+2%
|
648
+5%
|
743
+15%
|
758
+2%
|
907
+20%
|
1 081
+19%
|
1 238
+15%
|
1 488
+20%
|
1 660
+12%
|
1 772
+7%
|
1 829
+3%
|
1 789
-2%
|
1 401
-22%
|
1 014
-28%
|
560
-45%
|
(58)
N/A
|
(133)
-130%
|
(27)
+79%
|
299
N/A
|
596
+99%
|
729
+22%
|
823
+13%
|
983
+19%
|
1 321
+34%
|
1 587
+20%
|
2 005
+26%
|
2 161
+8%
|
2 241
+4%
|
2 411
+8%
|
2 226
-8%
|
2 099
-6%
|
2 014
-4%
|
1 875
-7%
|
1 873
0%
|
1 866
0%
|
1 850
-1%
|
1 814
-2%
|
1 877
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(17)
|
(21)
|
(44)
|
(40)
|
(70)
|
(56)
|
(58)
|
(71)
|
(54)
|
(67)
|
(67)
|
(72)
|
(70)
|
(106)
|
(59)
|
(56)
|
(52)
|
(51)
|
(42)
|
(34)
|
(28)
|
(35)
|
(37)
|
(46)
|
(59)
|
(68)
|
(79)
|
(92)
|
(97)
|
(87)
|
(88)
|
(84)
|
(81)
|
(79)
|
(78)
|
(70)
|
(66)
|
(23)
|
(79)
|
(83)
|
(79)
|
(73)
|
(62)
|
(52)
|
(42)
|
(30)
|
(20)
|
5
|
(10)
|
(6)
|
(6)
|
28
|
(6)
|
(7)
|
(7)
|
26
|
(7)
|
(8)
|
(14)
|
41
|
(23)
|
(27)
|
(27)
|
31
|
(29)
|
(27)
|
(25)
|
16
|
(26)
|
(27)
|
(29)
|
19
|
(28)
|
(26)
|
(24)
|
131
|
(29)
|
(32)
|
(32)
|
217
|
(25)
|
(20)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
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
|
(20)
|
(20)
|
(20)
|
(20)
|
(38)
|
(38)
|
(38)
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(120)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
5
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
50
|
3
|
5
|
7
|
6
|
10
|
8
|
30
|
29
|
38
|
42
|
24
|
21
|
32
|
28
|
23
|
4
|
33
|
48
|
50
|
14
|
20
|
7
|
9
|
8
|
17
|
24
|
27
|
8
|
55
|
50
|
48
|
15
|
17
|
8
|
3
|
6
|
12
|
(1)
|
29
|
38
|
37
|
9
|
42
|
35
|
34
|
(3)
|
34
|
46
|
57
|
11
|
86
|
85
|
84
|
8
|
59
|
50
|
50
|
1
|
43
|
44
|
41
|
(1)
|
61
|
87
|
116
|
(1)
|
199
|
221
|
239
|
24
|
300
|
328
|
354
|
|
| Pre-Tax Income |
350
N/A
|
383
+10%
|
357
-7%
|
386
+8%
|
440
+14%
|
484
+10%
|
550
+14%
|
581
+6%
|
572
-2%
|
582
+2%
|
648
+11%
|
705
+9%
|
777
+10%
|
809
+4%
|
819
+1%
|
838
+2%
|
837
0%
|
949
+13%
|
854
-10%
|
606
-29%
|
396
-35%
|
142
-64%
|
127
-11%
|
265
+108%
|
449
+70%
|
629
+40%
|
659
+5%
|
707
+7%
|
789
+12%
|
831
+5%
|
871
+5%
|
998
+15%
|
1 009
+1%
|
836
-17%
|
666
-20%
|
469
-30%
|
214
-54%
|
181
-15%
|
186
+3%
|
131
-30%
|
183
+39%
|
210
+15%
|
259
+24%
|
307
+18%
|
303
-1%
|
339
+12%
|
402
+19%
|
437
+9%
|
515
+18%
|
567
+10%
|
595
+5%
|
640
+8%
|
750
+17%
|
776
+4%
|
938
+21%
|
1 112
+19%
|
1 278
+15%
|
1 525
+19%
|
1 688
+11%
|
1 799
+7%
|
1 853
+3%
|
1 796
-3%
|
1 419
-21%
|
1 038
-27%
|
600
-42%
|
(33)
N/A
|
(113)
-248%
|
(8)
+93%
|
302
N/A
|
627
+108%
|
752
+20%
|
847
+13%
|
1 001
+18%
|
1 339
+34%
|
1 605
+20%
|
2 016
+26%
|
2 181
+8%
|
2 274
+4%
|
2 472
+9%
|
2 319
-6%
|
2 230
-4%
|
2 184
-2%
|
2 065
-5%
|
2 079
+1%
|
2 106
+1%
|
2 124
+1%
|
2 121
0%
|
2 093
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(126)
|
(139)
|
(131)
|
(143)
|
(154)
|
(161)
|
(181)
|
(189)
|
(185)
|
(192)
|
(215)
|
(234)
|
(263)
|
(276)
|
(283)
|
(291)
|
(290)
|
(328)
|
(296)
|
(194)
|
(128)
|
(41)
|
(30)
|
(104)
|
(152)
|
(214)
|
(218)
|
(233)
|
(267)
|
(277)
|
(296)
|
(322)
|
(326)
|
(270)
|
(216)
|
(156)
|
(68)
|
(58)
|
(59)
|
(36)
|
(54)
|
(61)
|
(77)
|
(98)
|
(104)
|
(118)
|
(140)
|
(149)
|
(168)
|
(186)
|
(196)
|
(216)
|
(256)
|
(264)
|
(318)
|
(377)
|
(439)
|
(524)
|
(571)
|
(600)
|
(638)
|
(624)
|
(463)
|
(342)
|
(146)
|
9
|
46
|
28
|
(74)
|
(114)
|
(197)
|
(226)
|
(257)
|
(347)
|
(413)
|
(516)
|
(561)
|
(580)
|
(628)
|
(590)
|
(568)
|
(560)
|
(532)
|
(542)
|
(551)
|
(552)
|
(549)
|
(529)
|
|
| Income from Continuing Operations |
224
|
244
|
226
|
243
|
285
|
323
|
369
|
392
|
387
|
390
|
433
|
471
|
514
|
532
|
536
|
547
|
547
|
621
|
558
|
412
|
268
|
101
|
97
|
160
|
297
|
416
|
441
|
474
|
522
|
554
|
576
|
675
|
684
|
566
|
450
|
314
|
146
|
124
|
127
|
95
|
129
|
149
|
182
|
209
|
200
|
221
|
262
|
289
|
348
|
381
|
399
|
424
|
494
|
512
|
620
|
735
|
839
|
1 000
|
1 116
|
1 199
|
1 216
|
1 172
|
956
|
696
|
453
|
(23)
|
(67)
|
19
|
227
|
513
|
555
|
621
|
744
|
992
|
1 192
|
1 501
|
1 620
|
1 694
|
1 844
|
1 729
|
1 662
|
1 624
|
1 533
|
1 537
|
1 555
|
1 572
|
1 572
|
1 564
|
|
| Net Income (Common) |
224
N/A
|
244
+9%
|
226
-7%
|
243
+8%
|
285
+17%
|
323
+13%
|
369
+14%
|
392
+6%
|
387
-1%
|
390
+1%
|
433
+11%
|
471
+9%
|
514
+9%
|
532
+4%
|
536
+1%
|
547
+2%
|
547
+0%
|
621
+13%
|
558
-10%
|
412
-26%
|
268
-35%
|
101
-62%
|
97
-4%
|
160
+65%
|
297
+85%
|
416
+40%
|
441
+6%
|
474
+7%
|
522
+10%
|
554
+6%
|
576
+4%
|
675
+17%
|
684
+1%
|
566
-17%
|
450
-20%
|
314
-30%
|
146
-53%
|
124
-15%
|
127
+3%
|
95
-25%
|
129
+35%
|
149
+15%
|
182
+22%
|
209
+15%
|
200
-4%
|
221
+11%
|
262
+19%
|
289
+10%
|
348
+21%
|
381
+9%
|
399
+5%
|
424
+6%
|
494
+16%
|
512
+4%
|
620
+21%
|
735
+19%
|
839
+14%
|
1 000
+19%
|
1 116
+12%
|
1 199
+7%
|
1 216
+1%
|
1 172
-4%
|
914
-22%
|
653
-28%
|
411
-37%
|
(65)
N/A
|
(67)
-3%
|
19
N/A
|
227
+1 082%
|
513
+126%
|
555
+8%
|
621
+12%
|
744
+20%
|
992
+33%
|
1 192
+20%
|
1 501
+26%
|
1 620
+8%
|
1 694
+5%
|
1 844
+9%
|
1 729
-6%
|
1 662
-4%
|
1 624
-2%
|
1 533
-6%
|
1 537
+0%
|
1 555
+1%
|
1 572
+1%
|
1 572
0%
|
1 564
0%
|
|
| EPS (Diluted) |
14.84
N/A
|
15.95
+7%
|
15.06
-6%
|
16.1
+7%
|
18.89
+17%
|
21.36
+13%
|
24.6
+15%
|
25.97
+6%
|
25.64
-1%
|
25.79
+1%
|
28.86
+12%
|
31.21
+8%
|
34.02
+9%
|
35.25
+4%
|
35.73
+1%
|
36.21
+1%
|
35.75
-1%
|
41.09
+15%
|
37.2
-9%
|
26.26
-29%
|
18.48
-30%
|
6.71
-64%
|
6.46
-4%
|
10.62
+64%
|
19.39
+83%
|
27.51
+42%
|
29.4
+7%
|
31.37
+7%
|
34.55
+10%
|
36.66
+6%
|
38.4
+5%
|
44.71
+16%
|
45.27
+1%
|
37.46
-17%
|
30
-20%
|
20.75
-31%
|
9.67
-53%
|
8.17
-16%
|
8.46
+4%
|
6.29
-26%
|
8.51
+35%
|
9.83
+16%
|
12.13
+23%
|
13.81
+14%
|
13.21
-4%
|
14.63
+11%
|
17.34
+19%
|
19.1
+10%
|
23.2
+21%
|
25.2
+9%
|
26.41
+5%
|
28.07
+6%
|
32.93
+17%
|
33.91
+3%
|
41.05
+21%
|
48.05
+17%
|
55.93
+16%
|
66.25
+18%
|
73.93
+12%
|
79.39
+7%
|
81.06
+2%
|
77.59
-4%
|
60.5
-22%
|
43.27
-28%
|
27.4
-37%
|
-4.31
N/A
|
-4.46
-3%
|
1.28
N/A
|
15.13
+1 082%
|
34
+125%
|
36.72
+8%
|
41.1
+12%
|
49.6
+21%
|
65.68
+32%
|
78.92
+20%
|
99.37
+26%
|
107.22
+8%
|
112.14
+5%
|
122.04
+9%
|
114.37
-6%
|
109.95
-4%
|
107.45
-2%
|
101.41
-6%
|
101.74
+0%
|
102.92
+1%
|
104.03
+1%
|
104.02
0%
|
103.5
0%
|
|