Dabur India Ltd
NSE:DABUR
Income Statement
Earnings Waterfall
Dabur India Ltd
Income Statement
Dabur India 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 |
153
|
0
|
0
|
0
|
124
|
0
|
0
|
0
|
164
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
232
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
303
|
0
|
0
|
0
|
304
|
0
|
0
|
0
|
349
|
0
|
0
|
0
|
330
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
307
|
0
|
0
|
0
|
424
|
0
|
0
|
0
|
492
|
0
|
0
|
0
|
411
|
0
|
0
|
0
|
241
|
0
|
0
|
0
|
322
|
0
|
0
|
0
|
691
|
0
|
0
|
0
|
1 102
|
0
|
0
|
0
|
1 469
|
0
|
0
|
0
|
|
| Revenue |
13 296
N/A
|
14 009
+5%
|
14 540
+4%
|
14 955
+3%
|
15 370
+3%
|
16 164
+5%
|
17 146
+6%
|
18 289
+7%
|
18 996
+4%
|
19 704
+4%
|
19 826
+1%
|
20 092
+1%
|
20 431
+2%
|
21 211
+4%
|
22 281
+5%
|
23 131
+4%
|
23 611
+2%
|
24 802
+5%
|
25 890
+4%
|
27 186
+5%
|
28 054
+3%
|
29 972
+7%
|
31 520
+5%
|
32 964
+5%
|
33 886
+3%
|
35 722
+5%
|
37 020
+4%
|
38 603
+4%
|
41 045
+6%
|
43 908
+7%
|
46 729
+6%
|
50 433
+8%
|
53 054
+5%
|
55 665
+5%
|
58 257
+5%
|
60 044
+3%
|
61 691
+3%
|
63 502
+3%
|
65 739
+4%
|
68 425
+4%
|
70 753
+3%
|
72 918
+3%
|
74 725
+2%
|
76 469
+2%
|
78 272
+2%
|
78 856
+1%
|
79 154
+0%
|
78 084
-1%
|
78 688
+1%
|
78 937
+0%
|
79 159
+0%
|
77 968
-2%
|
77 014
-1%
|
75 393
-2%
|
75 166
0%
|
76 301
+2%
|
77 483
+2%
|
80 389
+4%
|
82 050
+2%
|
84 378
+3%
|
85 331
+1%
|
87 257
+2%
|
88 127
+1%
|
89 665
+2%
|
87 036
-3%
|
83 914
-4%
|
86 954
+4%
|
90 712
+4%
|
95 617
+5%
|
101 931
+7%
|
104 947
+3%
|
107 077
+2%
|
108 986
+2%
|
110 996
+2%
|
112 685
+2%
|
113 699
+1%
|
115 299
+1%
|
118 380
+3%
|
120 553
+2%
|
122 672
+2%
|
124 040
+1%
|
126 227
+2%
|
124 474
-1%
|
125 476
+1%
|
125 631
+0%
|
126 186
+0%
|
127 813
+1%
|
129 847
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 816)
|
(7 005)
|
(7 738)
|
(8 428)
|
(7 427)
|
(7 542)
|
(7 477)
|
(7 848)
|
(8 986)
|
(3 605)
|
(3 355)
|
(3 416)
|
(10 453)
|
(10 644)
|
(11 419)
|
(11 715)
|
(12 012)
|
(12 468)
|
(13 018)
|
(13 963)
|
(14 754)
|
(15 375)
|
(15 823)
|
(16 078)
|
(18 018)
|
(17 266)
|
(18 035)
|
(19 043)
|
(16 473)
|
(21 321)
|
(23 115)
|
(25 288)
|
(27 715)
|
(27 950)
|
(29 094)
|
(29 642)
|
(31 162)
|
(30 948)
|
(31 495)
|
(32 818)
|
(34 238)
|
(35 359)
|
(36 321)
|
(36 927)
|
(37 464)
|
(37 645)
|
(38 134)
|
(37 635)
|
(37 605)
|
(38 438)
|
(38 589)
|
(38 590)
|
(37 554)
|
(37 964)
|
(38 061)
|
(38 202)
|
(38 752)
|
(39 805)
|
(40 792)
|
(42 421)
|
(43 412)
|
(44 081)
|
(44 208)
|
(44 800)
|
(43 930)
|
(41 953)
|
(43 427)
|
(45 219)
|
(48 219)
|
(51 428)
|
(53 484)
|
(55 143)
|
(56 766)
|
(58 125)
|
(60 024)
|
(61 410)
|
(63 161)
|
(64 124)
|
(64 366)
|
(64 512)
|
(64 964)
|
(65 239)
|
(64 025)
|
(64 726)
|
(65 835)
|
(65 895)
|
(66 687)
|
(67 627)
|
|
| Gross Profit |
6 480
N/A
|
7 006
+8%
|
6 804
-3%
|
6 528
-4%
|
7 942
+22%
|
8 624
+9%
|
9 670
+12%
|
10 443
+8%
|
10 010
-4%
|
16 100
+61%
|
16 473
+2%
|
16 678
+1%
|
9 978
-40%
|
10 569
+6%
|
10 863
+3%
|
11 416
+5%
|
11 599
+2%
|
12 333
+6%
|
12 871
+4%
|
13 223
+3%
|
13 301
+1%
|
14 597
+10%
|
15 698
+8%
|
16 885
+8%
|
15 868
-6%
|
18 457
+16%
|
18 986
+3%
|
19 562
+3%
|
24 572
+26%
|
22 588
-8%
|
23 613
+5%
|
25 144
+6%
|
25 339
+1%
|
27 713
+9%
|
29 163
+5%
|
30 402
+4%
|
30 529
+0%
|
32 555
+7%
|
34 244
+5%
|
35 607
+4%
|
36 516
+3%
|
37 560
+3%
|
38 405
+2%
|
39 543
+3%
|
40 808
+3%
|
41 211
+1%
|
41 020
0%
|
40 450
-1%
|
41 083
+2%
|
40 499
-1%
|
40 570
+0%
|
39 377
-3%
|
39 461
+0%
|
37 428
-5%
|
37 104
-1%
|
38 099
+3%
|
38 732
+2%
|
40 585
+5%
|
41 258
+2%
|
41 956
+2%
|
41 918
0%
|
43 175
+3%
|
43 919
+2%
|
44 865
+2%
|
43 106
-4%
|
41 962
-3%
|
43 529
+4%
|
45 495
+5%
|
47 398
+4%
|
50 505
+7%
|
51 464
+2%
|
51 935
+1%
|
52 219
+1%
|
52 872
+1%
|
52 662
0%
|
52 290
-1%
|
52 138
0%
|
54 256
+4%
|
56 187
+4%
|
58 159
+4%
|
59 076
+2%
|
60 988
+3%
|
60 449
-1%
|
60 750
+0%
|
59 796
-2%
|
60 291
+1%
|
61 126
+1%
|
62 220
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 137)
|
(5 507)
|
(5 235)
|
(4 816)
|
(6 134)
|
(6 588)
|
(7 410)
|
(7 937)
|
(7 370)
|
(13 209)
|
(13 411)
|
(13 495)
|
(6 867)
|
(7 070)
|
(7 168)
|
(7 579)
|
(7 907)
|
(8 238)
|
(8 696)
|
(8 875)
|
(9 060)
|
(9 836)
|
(10 466)
|
(11 250)
|
(10 073)
|
(12 197)
|
(12 454)
|
(12 738)
|
(17 515)
|
(15 269)
|
(16 041)
|
(17 433)
|
(17 439)
|
(19 543)
|
(20 777)
|
(21 701)
|
(21 452)
|
(23 238)
|
(24 289)
|
(25 318)
|
(25 771)
|
(26 686)
|
(27 363)
|
(28 012)
|
(28 657)
|
(28 725)
|
(28 036)
|
(27 219)
|
(27 100)
|
(26 388)
|
(26 445)
|
(25 703)
|
(25 661)
|
(24 216)
|
(23 823)
|
(24 193)
|
(23 946)
|
(25 296)
|
(25 690)
|
(26 014)
|
(26 124)
|
(26 934)
|
(27 404)
|
(27 970)
|
(27 235)
|
(26 692)
|
(27 511)
|
(28 692)
|
(29 669)
|
(31 569)
|
(32 053)
|
(32 051)
|
(31 986)
|
(33 859)
|
(33 920)
|
(33 801)
|
(33 458)
|
(35 404)
|
(37 012)
|
(38 665)
|
(38 905)
|
(40 599)
|
(41 270)
|
(41 548)
|
(40 950)
|
(41 506)
|
(42 030)
|
(42 687)
|
|
| Selling, General & Administrative |
(4 888)
|
(2 626)
|
(2 620)
|
(2 597)
|
(5 854)
|
(3 301)
|
(3 620)
|
(3 972)
|
(7 102)
|
(3 878)
|
(3 977)
|
(4 021)
|
(6 523)
|
(4 318)
|
(4 452)
|
(4 703)
|
(7 535)
|
(7 729)
|
(8 011)
|
(8 089)
|
(8 594)
|
(6 341)
|
(6 882)
|
(7 470)
|
(9 460)
|
(8 214)
|
(8 284)
|
(8 350)
|
(16 529)
|
(8 626)
|
(8 889)
|
(9 746)
|
(16 370)
|
(11 456)
|
(12 290)
|
(12 934)
|
(14 191)
|
(13 868)
|
(14 640)
|
(15 465)
|
(24 868)
|
(16 584)
|
(17 080)
|
(17 575)
|
(27 585)
|
(17 845)
|
(17 150)
|
(16 451)
|
(25 840)
|
(15 600)
|
(15 588)
|
(14 979)
|
(24 311)
|
(13 812)
|
(13 654)
|
(13 892)
|
(20 759)
|
(14 691)
|
(14 875)
|
(15 130)
|
(23 207)
|
(15 567)
|
(15 746)
|
(16 071)
|
(23 862)
|
(15 336)
|
(16 174)
|
(17 256)
|
(26 227)
|
(18 950)
|
(18 973)
|
(18 510)
|
(28 184)
|
(18 384)
|
(18 060)
|
(17 664)
|
(28 709)
|
(18 519)
|
(19 445)
|
(20 291)
|
(33 164)
|
(21 459)
|
(21 783)
|
(21 850)
|
(34 902)
|
(21 368)
|
(21 538)
|
(21 818)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
(397)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(249)
|
(308)
|
(304)
|
(280)
|
(280)
|
(296)
|
(312)
|
(338)
|
(269)
|
(311)
|
(333)
|
(365)
|
(343)
|
(348)
|
(340)
|
(330)
|
(364)
|
(422)
|
(447)
|
(460)
|
(449)
|
(495)
|
(511)
|
(538)
|
(609)
|
(518)
|
(569)
|
(657)
|
(624)
|
(1 186)
|
(1 248)
|
(1 254)
|
(729)
|
(1 051)
|
(938)
|
(933)
|
(847)
|
(800)
|
(897)
|
(918)
|
(975)
|
(1 021)
|
(1 077)
|
(1 131)
|
(1 150)
|
(1 208)
|
(1 244)
|
(1 257)
|
(1 319)
|
(1 351)
|
(1 380)
|
(1 391)
|
(1 417)
|
(1 476)
|
(1 520)
|
(1 592)
|
(1 611)
|
(1 659)
|
(1 689)
|
(1 733)
|
(1 758)
|
(1 870)
|
(1 984)
|
(2 079)
|
(2 194)
|
(2 244)
|
(2 295)
|
(2 323)
|
(2 390)
|
(2 447)
|
(2 484)
|
(2 544)
|
(2 518)
|
(2 592)
|
(2 664)
|
(2 741)
|
(3 098)
|
(3 400)
|
(3 679)
|
(3 939)
|
(3 981)
|
(4 117)
|
(4 243)
|
(4 361)
|
(4 446)
|
(4 506)
|
(4 551)
|
(4 636)
|
|
| Other Operating Expenses |
0
|
(2 575)
|
(2 311)
|
(1 939)
|
0
|
(2 993)
|
(3 479)
|
(3 629)
|
0
|
(9 021)
|
(9 103)
|
(9 111)
|
0
|
(2 405)
|
(2 377)
|
(2 546)
|
0
|
(89)
|
(239)
|
(328)
|
0
|
(3 000)
|
(3 073)
|
(3 241)
|
0
|
(3 466)
|
(3 603)
|
(3 731)
|
(328)
|
(5 457)
|
(5 904)
|
(6 433)
|
(304)
|
(7 036)
|
(7 550)
|
(7 835)
|
(6 342)
|
(8 571)
|
(8 753)
|
(8 935)
|
97
|
(9 081)
|
(9 207)
|
(9 306)
|
98
|
(9 671)
|
(9 641)
|
(9 510)
|
59
|
(9 437)
|
(9 475)
|
(9 331)
|
66
|
(8 926)
|
(8 648)
|
(8 710)
|
(1 272)
|
(8 946)
|
(9 126)
|
(9 153)
|
(802)
|
(9 498)
|
(9 675)
|
(9 820)
|
(835)
|
(9 112)
|
(9 043)
|
(9 114)
|
(687)
|
(10 174)
|
(10 596)
|
(10 997)
|
(914)
|
(12 883)
|
(13 196)
|
(13 396)
|
(1 273)
|
(13 485)
|
(13 890)
|
(14 436)
|
(1 376)
|
(15 024)
|
(15 244)
|
(15 338)
|
(1 205)
|
(15 632)
|
(15 942)
|
(16 233)
|
|
| Operating Income |
1 343
N/A
|
1 499
+12%
|
1 568
+5%
|
1 711
+9%
|
1 808
+6%
|
2 034
+13%
|
2 259
+11%
|
2 504
+11%
|
2 639
+5%
|
2 891
+10%
|
3 061
+6%
|
3 182
+4%
|
3 112
-2%
|
3 497
+12%
|
3 694
+6%
|
3 837
+4%
|
3 692
-4%
|
4 096
+11%
|
4 176
+2%
|
4 349
+4%
|
4 241
-2%
|
4 762
+12%
|
5 232
+10%
|
5 636
+8%
|
5 795
+3%
|
6 259
+8%
|
6 532
+4%
|
6 823
+4%
|
7 057
+3%
|
7 318
+4%
|
7 572
+3%
|
7 711
+2%
|
7 900
+2%
|
8 170
+3%
|
8 385
+3%
|
8 700
+4%
|
9 078
+4%
|
9 319
+3%
|
9 958
+7%
|
10 291
+3%
|
10 744
+4%
|
10 873
+1%
|
11 039
+2%
|
11 529
+4%
|
12 151
+5%
|
12 486
+3%
|
12 985
+4%
|
13 232
+2%
|
13 983
+6%
|
14 111
+1%
|
14 125
+0%
|
13 674
-3%
|
13 799
+1%
|
13 213
-4%
|
13 282
+1%
|
13 906
+5%
|
14 785
+6%
|
15 288
+3%
|
15 567
+2%
|
15 942
+2%
|
15 794
-1%
|
16 241
+3%
|
16 515
+2%
|
16 895
+2%
|
15 871
-6%
|
15 269
-4%
|
16 016
+5%
|
16 801
+5%
|
17 729
+6%
|
18 934
+7%
|
19 410
+3%
|
19 883
+2%
|
20 234
+2%
|
19 013
-6%
|
18 742
-1%
|
18 489
-1%
|
18 680
+1%
|
18 852
+1%
|
19 175
+2%
|
19 494
+2%
|
20 171
+3%
|
20 388
+1%
|
19 179
-6%
|
19 202
+0%
|
18 846
-2%
|
18 785
0%
|
19 096
+2%
|
19 533
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(153)
|
(130)
|
(125)
|
(122)
|
(124)
|
(135)
|
(148)
|
(166)
|
(164)
|
(165)
|
(173)
|
(151)
|
(111)
|
(161)
|
(148)
|
(161)
|
(69)
|
(161)
|
(159)
|
(184)
|
(23)
|
(223)
|
(275)
|
(234)
|
(106)
|
(208)
|
(171)
|
(197)
|
(88)
|
(382)
|
(499)
|
(628)
|
3
|
(625)
|
(602)
|
(497)
|
346
|
(510)
|
(561)
|
(555)
|
616
|
(510)
|
(412)
|
(435)
|
1 018
|
(418)
|
(441)
|
(456)
|
1 630
|
(485)
|
(526)
|
(555)
|
2 429
|
(550)
|
(519)
|
(510)
|
2 338
|
(546)
|
(564)
|
(596)
|
2 099
|
(589)
|
(586)
|
(530)
|
2 302
|
(424)
|
(352)
|
(316)
|
2 652
|
(316)
|
(325)
|
(367)
|
3 102
|
(454)
|
(521)
|
(606)
|
3 211
|
(919)
|
(1 042)
|
(1 214)
|
3 401
|
(1 330)
|
(1 525)
|
(1 594)
|
3 681
|
(1 651)
|
(1 578)
|
(1 455)
|
|
| Non-Reccuring Items |
(39)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(47)
|
(47)
|
(47)
|
(49)
|
0
|
0
|
1
|
(7)
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(145)
|
(145)
|
(145)
|
(145)
|
0
|
0
|
0
|
(753)
|
(953)
|
(1 353)
|
(1 553)
|
(1 000)
|
(800)
|
(400)
|
(200)
|
0
|
0
|
0
|
0
|
(682)
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(151)
|
|
| 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
|
2
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
|
| Total Other Income |
91
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
259
|
24
|
37
|
38
|
236
|
24
|
75
|
134
|
256
|
155
|
196
|
175
|
268
|
216
|
178
|
160
|
95
|
409
|
477
|
624
|
22
|
679
|
775
|
882
|
151
|
1 156
|
1 151
|
1 216
|
13
|
1 308
|
1 471
|
1 518
|
62
|
1 699
|
1 868
|
2 080
|
(129)
|
2 305
|
2 640
|
2 873
|
(126)
|
3 187
|
3 137
|
2 969
|
(13)
|
2 975
|
2 944
|
3 034
|
101
|
2 959
|
2 965
|
2 954
|
144
|
3 039
|
3 097
|
3 161
|
183
|
3 383
|
3 631
|
3 789
|
40
|
4 088
|
4 197
|
4 238
|
20
|
4 546
|
4 477
|
4 743
|
33
|
5 020
|
5 371
|
5 378
|
(15)
|
5 647
|
5 533
|
5 659
|
|
| Pre-Tax Income |
1 242
N/A
|
1 369
+10%
|
1 443
+5%
|
1 589
+10%
|
1 761
+11%
|
1 899
+8%
|
2 112
+11%
|
2 339
+11%
|
2 566
+10%
|
2 727
+6%
|
2 888
+6%
|
3 032
+5%
|
3 195
+5%
|
3 362
+5%
|
3 584
+7%
|
3 714
+4%
|
3 844
+4%
|
3 958
+3%
|
4 092
+3%
|
4 297
+5%
|
4 449
+4%
|
4 693
+5%
|
5 153
+10%
|
5 578
+8%
|
5 921
+6%
|
6 269
+6%
|
6 540
+4%
|
6 786
+4%
|
7 079
+4%
|
7 343
+4%
|
7 548
+3%
|
7 706
+2%
|
7 905
+3%
|
8 178
+3%
|
8 512
+4%
|
9 039
+6%
|
9 484
+5%
|
9 965
+5%
|
10 548
+6%
|
10 954
+4%
|
11 355
+4%
|
11 673
+3%
|
12 093
+4%
|
12 605
+4%
|
13 194
+5%
|
13 766
+4%
|
14 411
+5%
|
14 856
+3%
|
15 538
+5%
|
15 931
+3%
|
16 239
+2%
|
15 991
-2%
|
16 104
+1%
|
15 704
-2%
|
15 754
+0%
|
16 220
+3%
|
16 931
+4%
|
17 717
+5%
|
17 948
+1%
|
18 381
+2%
|
17 249
-6%
|
17 658
+2%
|
17 539
-1%
|
17 766
+1%
|
17 276
-3%
|
17 082
-1%
|
18 360
+7%
|
19 447
+6%
|
20 560
+6%
|
22 002
+7%
|
22 717
+3%
|
23 306
+3%
|
22 687
-3%
|
22 648
0%
|
22 419
-1%
|
22 122
-1%
|
22 187
+0%
|
22 480
+1%
|
22 611
+1%
|
23 023
+2%
|
23 587
+2%
|
24 078
+2%
|
23 025
-4%
|
22 986
0%
|
22 579
-2%
|
22 781
+1%
|
23 051
+1%
|
23 587
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(148)
|
(166)
|
(169)
|
(179)
|
(191)
|
(207)
|
(236)
|
(274)
|
(300)
|
(331)
|
(369)
|
(398)
|
(373)
|
(392)
|
(408)
|
(432)
|
(507)
|
(534)
|
(551)
|
(564)
|
(540)
|
(602)
|
(732)
|
(853)
|
(1 026)
|
(1 080)
|
(1 150)
|
(1 234)
|
(1 390)
|
(1 450)
|
(1 521)
|
(1 501)
|
(1 464)
|
(1 519)
|
(1 556)
|
(1 697)
|
(1 826)
|
(1 933)
|
(2 048)
|
(2 116)
|
(2 191)
|
(2 267)
|
(2 304)
|
(2 421)
|
(2 509)
|
(2 569)
|
(2 697)
|
(2 801)
|
(2 999)
|
(3 080)
|
(3 209)
|
(3 195)
|
(3 303)
|
(3 192)
|
(3 199)
|
(3 279)
|
(3 354)
|
(3 489)
|
(3 570)
|
(3 661)
|
(2 786)
|
(2 857)
|
(2 478)
|
(2 389)
|
(2 797)
|
(2 829)
|
(3 314)
|
(3 454)
|
(3 611)
|
(4 083)
|
(4 574)
|
(5 054)
|
(5 264)
|
(5 198)
|
(5 113)
|
(5 093)
|
(5 174)
|
(5 310)
|
(5 280)
|
(5 395)
|
(5 474)
|
(5 588)
|
(5 429)
|
(5 297)
|
(5 175)
|
(5 237)
|
(5 235)
|
(5 392)
|
|
| Income from Continuing Operations |
1 093
|
1 202
|
1 273
|
1 410
|
1 570
|
1 693
|
1 876
|
2 065
|
2 266
|
2 395
|
2 519
|
2 634
|
2 822
|
2 969
|
3 175
|
3 281
|
3 338
|
3 424
|
3 541
|
3 733
|
3 908
|
4 092
|
4 421
|
4 725
|
4 895
|
5 187
|
5 389
|
5 552
|
5 689
|
5 895
|
6 029
|
6 206
|
6 441
|
6 659
|
6 956
|
7 343
|
7 658
|
8 032
|
8 500
|
8 837
|
9 165
|
9 405
|
9 789
|
10 184
|
10 685
|
11 199
|
11 715
|
12 056
|
12 539
|
12 851
|
13 030
|
12 797
|
12 801
|
12 514
|
12 558
|
12 943
|
13 577
|
14 229
|
14 378
|
14 720
|
14 463
|
14 801
|
15 061
|
15 378
|
14 479
|
14 254
|
15 047
|
15 993
|
16 950
|
17 920
|
18 144
|
18 253
|
17 423
|
17 451
|
17 307
|
17 030
|
17 013
|
17 170
|
17 331
|
17 629
|
18 113
|
18 491
|
17 595
|
17 689
|
17 404
|
17 544
|
17 816
|
18 194
|
|
| Income to Minority Interest |
(28)
|
(29)
|
(27)
|
(24)
|
(12)
|
(1)
|
26
|
14
|
3
|
8
|
(15)
|
14
|
9
|
1
|
15
|
18
|
1
|
(2)
|
(6)
|
(15)
|
4
|
10
|
(7)
|
(3)
|
8
|
(4)
|
8
|
(3)
|
(3)
|
1
|
2
|
8
|
8
|
8
|
(5)
|
(9)
|
(24)
|
(32)
|
(19)
|
(38)
|
(25)
|
(18)
|
(31)
|
(28)
|
(26)
|
(34)
|
(21)
|
(14)
|
(27)
|
(26)
|
(37)
|
(43)
|
(34)
|
(32)
|
(28)
|
(28)
|
(34)
|
(34)
|
(36)
|
(39)
|
(39)
|
(39)
|
(37)
|
(37)
|
(30)
|
(18)
|
(23)
|
(26)
|
(17)
|
(32)
|
(30)
|
(25)
|
(31)
|
(28)
|
(26)
|
(23)
|
58
|
138
|
227
|
311
|
314
|
299
|
293
|
281
|
272
|
271
|
273
|
271
|
|
| Equity Earnings Affiliates |
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
|
4
|
3
|
3
|
0
|
(4)
|
(2)
|
0
|
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
|
|
| Net Income (Common) |
1 065
N/A
|
1 175
+10%
|
1 248
+6%
|
1 387
+11%
|
1 558
+12%
|
1 692
+9%
|
1 902
+12%
|
2 079
+9%
|
2 142
+3%
|
2 275
+6%
|
2 417
+6%
|
2 561
+6%
|
2 830
+11%
|
2 970
+5%
|
3 150
+6%
|
3 259
+3%
|
3 341
+3%
|
3 425
+3%
|
3 537
+3%
|
3 720
+5%
|
3 905
+5%
|
4 094
+5%
|
4 406
+8%
|
4 714
+7%
|
4 903
+4%
|
5 199
+6%
|
5 413
+4%
|
5 564
+3%
|
5 686
+2%
|
5 895
+4%
|
6 030
+2%
|
6 214
+3%
|
6 449
+4%
|
6 666
+3%
|
6 951
+4%
|
7 334
+6%
|
7 634
+4%
|
8 001
+5%
|
8 474
+6%
|
8 792
+4%
|
9 139
+4%
|
9 387
+3%
|
9 765
+4%
|
10 164
+4%
|
10 658
+5%
|
11 169
+5%
|
11 697
+5%
|
12 045
+3%
|
12 512
+4%
|
12 822
+2%
|
12 992
+1%
|
12 754
-2%
|
12 769
+0%
|
12 483
-2%
|
12 529
+0%
|
12 912
+3%
|
13 544
+5%
|
14 194
+5%
|
14 341
+1%
|
14 681
+2%
|
14 423
-2%
|
14 762
+2%
|
15 026
+2%
|
15 342
+2%
|
14 450
-6%
|
14 237
-1%
|
15 024
+6%
|
15 967
+6%
|
16 933
+6%
|
17 888
+6%
|
18 115
+1%
|
18 228
+1%
|
17 392
-5%
|
17 422
+0%
|
17 279
-1%
|
17 005
-2%
|
17 072
+0%
|
17 307
+1%
|
17 557
+1%
|
17 940
+2%
|
18 427
+3%
|
18 789
+2%
|
17 889
-5%
|
17 970
+0%
|
17 676
-2%
|
17 814
+1%
|
18 090
+2%
|
18 466
+2%
|
|
| EPS (Diluted) |
0.62
N/A
|
0.68
+10%
|
0.71
+4%
|
0.81
+14%
|
0.9
+11%
|
0.97
+8%
|
1.1
+13%
|
1.2
+9%
|
1.23
+3%
|
1.29
+5%
|
1.42
+10%
|
1.45
+2%
|
1.63
+12%
|
1.72
+6%
|
1.79
+4%
|
1.82
+2%
|
1.92
+5%
|
1.97
+3%
|
2.04
+4%
|
2.12
+4%
|
2.25
+6%
|
2.4
+7%
|
2.46
+3%
|
2.72
+11%
|
2.82
+4%
|
2.96
+5%
|
3.09
+4%
|
3.17
+3%
|
3.25
+3%
|
3.37
+4%
|
3.45
+2%
|
3.56
+3%
|
3.68
+3%
|
3.81
+4%
|
3.91
+3%
|
4.17
+7%
|
4.35
+4%
|
4.58
+5%
|
4.8
+5%
|
5.04
+5%
|
5.21
+3%
|
5.34
+2%
|
5.53
+4%
|
5.78
+5%
|
6.03
+4%
|
6.31
+5%
|
6.6
+5%
|
6.78
+3%
|
7.07
+4%
|
7.23
+2%
|
7.33
+1%
|
7.2
-2%
|
7.21
+0%
|
7.05
-2%
|
7.08
+0%
|
7.3
+3%
|
7.66
+5%
|
8.03
+5%
|
8.07
+0%
|
8.31
+3%
|
8.14
-2%
|
8.35
+3%
|
8.48
+2%
|
8.68
+2%
|
8.15
-6%
|
8.05
-1%
|
8.48
+5%
|
9.01
+6%
|
9.55
+6%
|
10.1
+6%
|
10.23
+1%
|
10.29
+1%
|
9.81
-5%
|
9.84
+0%
|
9.72
-1%
|
9.59
-1%
|
9.61
+0%
|
9.74
+1%
|
9.88
+1%
|
10.1
+2%
|
10.38
+3%
|
10.59
+2%
|
10.08
-5%
|
10.12
+0%
|
9.95
-2%
|
10.02
+1%
|
10.18
+2%
|
10.39
+2%
|
|