Gujarat Alkalies And Chemicals Ltd
NSE:GUJALKALI
Income Statement
Earnings Waterfall
Gujarat Alkalies And Chemicals Ltd
Income Statement
Gujarat Alkalies And Chemicals Ltd
| 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-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 |
598
|
526
|
486
|
427
|
394
|
367
|
340
|
379
|
377
|
367
|
344
|
278
|
253
|
245
|
233
|
242
|
246
|
240
|
224
|
199
|
175
|
159
|
167
|
194
|
199
|
0
|
0
|
0
|
193
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
156
|
0
|
0
|
0
|
405
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9 136
N/A
|
9 783
+7%
|
10 078
+3%
|
9 952
-1%
|
9 719
-2%
|
9 722
+0%
|
10 099
+4%
|
10 495
+4%
|
10 739
+2%
|
11 036
+3%
|
11 384
+3%
|
11 544
+1%
|
11 913
+3%
|
12 889
+8%
|
13 632
+6%
|
14 013
+3%
|
14 215
+1%
|
14 144
0%
|
13 592
-4%
|
13 502
-1%
|
13 164
-3%
|
13 255
+1%
|
13 410
+1%
|
13 642
+2%
|
14 347
+5%
|
15 253
+6%
|
15 928
+4%
|
16 915
+6%
|
17 110
+1%
|
17 317
+1%
|
17 932
+4%
|
17 699
-1%
|
18 146
+3%
|
17 881
-1%
|
17 732
-1%
|
18 635
+5%
|
18 961
+2%
|
19 786
+4%
|
20 101
+2%
|
19 572
-3%
|
19 481
0%
|
19 262
-1%
|
19 062
-1%
|
19 161
+1%
|
22 184
+16%
|
7 529
-66%
|
15 246
+102%
|
23 409
+54%
|
31 614
+35%
|
31 571
0%
|
30 842
-2%
|
29 235
-5%
|
27 246
-7%
|
24 456
-10%
|
23 851
-2%
|
23 797
0%
|
24 295
+2%
|
26 763
+10%
|
28 638
+7%
|
32 887
+15%
|
37 587
+14%
|
41 707
+11%
|
44 722
+7%
|
45 199
+1%
|
45 165
0%
|
43 010
-5%
|
41 450
-4%
|
39 431
-5%
|
38 066
-3%
|
38 711
+2%
|
38 906
+1%
|
39 991
+3%
|
40 729
+2%
|
42 007
+3%
|
42 932
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 374)
|
(4 410)
|
(4 468)
|
(4 722)
|
(4 659)
|
(4 783)
|
(5 122)
|
(5 236)
|
(5 771)
|
(5 972)
|
(6 254)
|
(6 456)
|
(6 278)
|
(7 092)
|
(7 527)
|
(8 140)
|
(8 264)
|
(8 469)
|
(8 634)
|
(8 709)
|
(8 312)
|
(8 511)
|
(8 756)
|
(8 948)
|
(8 569)
|
(10 233)
|
(10 566)
|
(11 202)
|
(10 416)
|
(11 527)
|
(11 811)
|
(11 444)
|
(10 844)
|
(11 684)
|
(11 728)
|
(12 687)
|
(13 129)
|
(13 819)
|
(14 237)
|
(14 100)
|
(13 653)
|
(14 068)
|
(13 901)
|
(14 009)
|
(15 347)
|
(3 263)
|
(6 801)
|
(10 824)
|
(15 816)
|
(15 068)
|
(15 536)
|
(15 543)
|
(16 250)
|
(14 057)
|
(13 640)
|
(13 762)
|
(15 427)
|
(16 019)
|
(17 364)
|
(18 457)
|
(21 492)
|
(21 736)
|
(23 632)
|
(25 038)
|
(27 525)
|
(27 257)
|
(27 732)
|
(28 226)
|
(29 937)
|
(29 106)
|
(28 812)
|
(28 704)
|
(29 706)
|
(28 652)
|
(29 008)
|
|
| Gross Profit |
4 762
N/A
|
5 372
+13%
|
5 609
+4%
|
5 229
-7%
|
5 060
-3%
|
4 939
-2%
|
4 977
+1%
|
5 259
+6%
|
4 968
-6%
|
5 065
+2%
|
5 131
+1%
|
5 088
-1%
|
5 635
+11%
|
5 796
+3%
|
6 104
+5%
|
5 873
-4%
|
5 951
+1%
|
5 676
-5%
|
4 959
-13%
|
4 794
-3%
|
4 852
+1%
|
4 743
-2%
|
4 653
-2%
|
4 693
+1%
|
5 778
+23%
|
5 020
-13%
|
5 361
+7%
|
5 711
+7%
|
6 694
+17%
|
5 788
-14%
|
6 120
+6%
|
6 255
+2%
|
7 302
+17%
|
6 197
-15%
|
6 004
-3%
|
5 949
-1%
|
5 831
-2%
|
5 969
+2%
|
5 866
-2%
|
5 473
-7%
|
5 829
+7%
|
5 193
-11%
|
5 159
-1%
|
5 150
0%
|
6 837
+33%
|
4 265
-38%
|
8 444
+98%
|
12 584
+49%
|
15 798
+26%
|
16 503
+4%
|
15 306
-7%
|
13 692
-11%
|
10 996
-20%
|
10 400
-5%
|
10 211
-2%
|
10 035
-2%
|
8 868
-12%
|
10 744
+21%
|
11 275
+5%
|
14 431
+28%
|
16 095
+12%
|
19 970
+24%
|
21 089
+6%
|
20 160
-4%
|
17 640
-13%
|
15 753
-11%
|
13 718
-13%
|
11 205
-18%
|
8 130
-27%
|
9 606
+18%
|
10 093
+5%
|
11 287
+12%
|
11 023
-2%
|
13 356
+21%
|
13 923
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 481)
|
(1 493)
|
(1 538)
|
(1 614)
|
(1 719)
|
(1 923)
|
(2 022)
|
(2 073)
|
(1 968)
|
(1 987)
|
(2 003)
|
(2 069)
|
(2 657)
|
(2 622)
|
(2 743)
|
(2 745)
|
(3 034)
|
(2 965)
|
(3 001)
|
(3 101)
|
(3 445)
|
(3 491)
|
(3 570)
|
(3 630)
|
(4 412)
|
(3 229)
|
(3 220)
|
(3 326)
|
(4 175)
|
(3 332)
|
(3 372)
|
(3 271)
|
(3 864)
|
(3 085)
|
(3 247)
|
(3 352)
|
(3 603)
|
(3 532)
|
(3 428)
|
(3 169)
|
(4 069)
|
(3 623)
|
(3 535)
|
(3 653)
|
(4 560)
|
(1 720)
|
(3 474)
|
(5 222)
|
(6 005)
|
(7 147)
|
(7 245)
|
(7 467)
|
(6 765)
|
(8 030)
|
(8 357)
|
(8 397)
|
(7 023)
|
(8 465)
|
(8 673)
|
(9 004)
|
(8 204)
|
(9 569)
|
(9 961)
|
(10 345)
|
(9 252)
|
(11 034)
|
(11 164)
|
(11 389)
|
(10 470)
|
(11 901)
|
(12 140)
|
(12 449)
|
(11 240)
|
(13 298)
|
(13 914)
|
|
| Selling, General & Administrative |
(712)
|
(472)
|
(489)
|
(504)
|
(935)
|
(639)
|
(696)
|
(721)
|
(1 095)
|
(705)
|
(710)
|
(757)
|
(1 660)
|
(953)
|
(1 030)
|
(1 022)
|
(1 909)
|
(924)
|
(917)
|
(987)
|
(2 167)
|
(1 212)
|
(1 242)
|
(1 262)
|
(3 070)
|
(1 154)
|
(1 165)
|
(1 171)
|
(2 647)
|
(1 184)
|
(1 195)
|
(1 199)
|
(2 339)
|
(1 202)
|
(1 365)
|
(1 478)
|
(1 514)
|
(1 585)
|
(1 612)
|
(1 524)
|
(3 076)
|
(1 687)
|
(1 595)
|
(1 659)
|
(3 475)
|
(512)
|
(1 043)
|
(1 554)
|
(4 597)
|
(2 097)
|
(2 072)
|
(2 138)
|
(5 140)
|
(2 429)
|
(2 670)
|
(2 662)
|
(5 270)
|
(2 335)
|
(2 325)
|
(2 444)
|
(6 217)
|
(2 793)
|
(2 677)
|
(2 636)
|
(6 395)
|
(2 586)
|
(2 618)
|
(2 625)
|
(6 681)
|
(2 672)
|
(2 729)
|
(2 706)
|
(7 310)
|
(3 041)
|
(3 434)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
|
| Depreciation & Amortization |
(768)
|
(768)
|
(780)
|
(785)
|
(785)
|
(792)
|
(814)
|
(843)
|
(873)
|
(904)
|
(934)
|
(957)
|
(990)
|
(1 020)
|
(1 040)
|
(1 059)
|
(1 094)
|
(1 129)
|
(1 166)
|
(1 204)
|
(1 216)
|
(1 243)
|
(1 269)
|
(1 297)
|
(1 331)
|
(1 332)
|
(1 351)
|
(1 463)
|
(1 511)
|
(1 557)
|
(1 583)
|
(1 540)
|
(1 515)
|
(1 505)
|
(1 512)
|
(1 491)
|
(1 507)
|
(1 374)
|
(1 236)
|
(1 105)
|
(981)
|
(1 002)
|
(1 019)
|
(1 035)
|
(1 074)
|
(328)
|
(684)
|
(1 054)
|
(1 400)
|
(1 442)
|
(1 469)
|
(1 487)
|
(1 618)
|
(1 670)
|
(1 719)
|
(1 778)
|
(1 744)
|
(1 789)
|
(1 844)
|
(1 897)
|
(1 978)
|
(2 008)
|
(2 117)
|
(2 409)
|
(2 761)
|
(3 158)
|
(3 514)
|
(3 682)
|
(3 774)
|
(3 846)
|
(3 895)
|
(3 918)
|
(3 923)
|
(3 975)
|
(4 013)
|
|
| Other Operating Expenses |
0
|
(254)
|
(270)
|
(326)
|
0
|
(494)
|
(514)
|
(510)
|
0
|
(378)
|
(358)
|
(355)
|
10
|
(649)
|
(674)
|
(664)
|
(19)
|
(912)
|
(917)
|
(909)
|
(49)
|
(1 034)
|
(1 057)
|
(1 069)
|
1
|
(743)
|
(704)
|
(692)
|
(2)
|
(590)
|
(594)
|
(532)
|
(1)
|
(378)
|
(371)
|
(384)
|
(582)
|
(575)
|
(582)
|
(542)
|
0
|
(935)
|
(921)
|
(959)
|
0
|
(879)
|
(1 746)
|
(2 614)
|
2
|
(3 608)
|
(3 704)
|
(3 841)
|
6
|
(3 931)
|
(3 969)
|
(3 958)
|
4
|
(4 341)
|
(4 503)
|
(4 663)
|
4
|
(4 769)
|
(5 169)
|
(5 302)
|
2
|
(5 292)
|
(5 033)
|
(5 083)
|
1
|
(5 383)
|
(5 516)
|
(5 825)
|
2
|
(6 282)
|
(6 467)
|
|
| Operating Income |
3 282
N/A
|
3 878
+18%
|
4 070
+5%
|
3 614
-11%
|
3 340
-8%
|
3 017
-10%
|
2 956
-2%
|
3 187
+8%
|
3 000
-6%
|
3 078
+3%
|
3 128
+2%
|
3 019
-3%
|
2 978
-1%
|
3 173
+7%
|
3 360
+6%
|
3 127
-7%
|
2 917
-7%
|
2 710
-7%
|
1 958
-28%
|
1 693
-14%
|
1 407
-17%
|
1 254
-11%
|
1 084
-14%
|
1 064
-2%
|
1 366
+28%
|
1 792
+31%
|
2 143
+20%
|
2 388
+11%
|
2 519
+5%
|
2 457
-2%
|
2 748
+12%
|
2 983
+9%
|
3 438
+15%
|
3 112
-9%
|
2 756
-11%
|
2 595
-6%
|
2 228
-14%
|
2 435
+9%
|
2 437
+0%
|
2 305
-5%
|
1 759
-24%
|
1 571
-11%
|
1 626
+4%
|
1 498
-8%
|
2 277
+52%
|
2 546
+12%
|
4 972
+95%
|
7 363
+48%
|
9 793
+33%
|
9 357
-4%
|
8 061
-14%
|
6 225
-23%
|
4 231
-32%
|
2 368
-44%
|
1 852
-22%
|
1 637
-12%
|
1 845
+13%
|
2 278
+23%
|
2 601
+14%
|
5 426
+109%
|
7 892
+45%
|
10 403
+32%
|
11 129
+7%
|
9 816
-12%
|
8 387
-15%
|
4 718
-44%
|
2 555
-46%
|
(185)
N/A
|
(2 340)
-1 168%
|
(2 295)
+2%
|
(2 047)
+11%
|
(1 163)
+43%
|
(217)
+81%
|
58
N/A
|
10
-83%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(598)
|
(526)
|
(486)
|
(427)
|
(394)
|
(368)
|
(341)
|
(379)
|
(262)
|
(367)
|
(344)
|
(279)
|
(220)
|
(246)
|
(234)
|
(243)
|
(255)
|
(240)
|
(224)
|
(198)
|
58
|
(158)
|
(166)
|
(194)
|
(90)
|
(60)
|
(111)
|
(165)
|
(110)
|
(175)
|
(150)
|
(117)
|
118
|
(72)
|
(66)
|
(61)
|
(64)
|
(78)
|
(85)
|
(87)
|
412
|
(79)
|
(70)
|
(72)
|
382
|
(39)
|
(72)
|
(153)
|
439
|
(200)
|
(199)
|
(160)
|
546
|
(140)
|
(129)
|
(109)
|
386
|
(159)
|
(156)
|
(152)
|
252
|
(386)
|
(1 067)
|
(1 392)
|
(1 481)
|
(1 870)
|
(1 565)
|
(1 607)
|
(740)
|
(1 457)
|
(1 460)
|
(1 378)
|
(717)
|
(1 360)
|
(1 119)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(47)
|
(47)
|
(47)
|
(47)
|
(49)
|
(49)
|
0
|
(5)
|
0
|
0
|
0
|
(155)
|
(162)
|
(162)
|
(160)
|
(3)
|
1
|
(171)
|
(172)
|
(174)
|
(174)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
2
|
2
|
2
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
12
|
0
|
0
|
|
| Total Other Income |
8
|
6
|
(1)
|
1
|
0
|
27
|
25
|
34
|
(2)
|
(25)
|
18
|
92
|
0
|
14
|
42
|
(33)
|
0
|
(16)
|
(26)
|
(13)
|
0
|
90
|
104
|
108
|
(8)
|
118
|
125
|
113
|
(7)
|
122
|
148
|
171
|
(14)
|
229
|
247
|
286
|
303
|
308
|
383
|
370
|
(20)
|
491
|
480
|
506
|
(22)
|
87
|
226
|
462
|
(69)
|
690
|
918
|
864
|
133
|
859
|
774
|
766
|
119
|
698
|
632
|
484
|
124
|
371
|
374
|
410
|
46
|
480
|
972
|
957
|
76
|
816
|
598
|
702
|
210
|
973
|
1 073
|
|
| Pre-Tax Income |
2 693
N/A
|
3 359
+25%
|
3 584
+7%
|
3 189
-11%
|
2 947
-8%
|
2 674
-9%
|
2 638
-1%
|
2 840
+8%
|
2 735
-4%
|
2 686
-2%
|
2 802
+4%
|
2 832
+1%
|
2 755
-3%
|
2 895
+5%
|
3 122
+8%
|
2 805
-10%
|
2 613
-7%
|
2 407
-8%
|
1 659
-31%
|
1 433
-14%
|
1 463
+2%
|
1 181
-19%
|
1 022
-13%
|
978
-4%
|
1 271
+30%
|
1 693
+33%
|
1 993
+18%
|
2 172
+9%
|
2 234
+3%
|
2 401
+7%
|
2 747
+14%
|
2 866
+4%
|
3 368
+18%
|
3 095
-8%
|
2 764
-11%
|
2 820
+2%
|
2 466
-13%
|
2 663
+8%
|
2 732
+3%
|
2 586
-5%
|
2 155
-17%
|
1 984
-8%
|
2 036
+3%
|
1 932
-5%
|
2 624
+36%
|
2 595
-1%
|
5 127
+98%
|
7 673
+50%
|
10 163
+32%
|
9 847
-3%
|
8 780
-11%
|
6 929
-21%
|
4 909
-29%
|
3 087
-37%
|
2 497
-19%
|
2 294
-8%
|
2 347
+2%
|
2 816
+20%
|
3 076
+9%
|
5 757
+87%
|
8 264
+44%
|
10 388
+26%
|
10 437
+0%
|
8 834
-15%
|
6 951
-21%
|
3 328
-52%
|
1 960
-41%
|
(835)
N/A
|
(3 005)
-260%
|
(2 936)
+2%
|
(2 909)
+1%
|
(1 838)
+37%
|
(712)
+61%
|
(330)
+54%
|
(36)
+89%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 250)
|
(1 388)
|
(1 399)
|
(997)
|
(967)
|
(901)
|
(914)
|
(1 095)
|
(869)
|
(742)
|
(554)
|
(385)
|
(514)
|
(613)
|
(833)
|
(913)
|
(690)
|
(649)
|
(449)
|
(355)
|
256
|
348
|
418
|
461
|
(128)
|
(276)
|
(407)
|
(518)
|
(698)
|
(777)
|
(833)
|
(879)
|
(1 015)
|
(922)
|
(773)
|
(810)
|
(615)
|
(617)
|
(677)
|
(624)
|
124
|
165
|
104
|
101
|
(428)
|
(762)
|
(1 544)
|
(2 460)
|
(3 261)
|
(3 189)
|
(2 849)
|
(2 033)
|
(1 588)
|
(1 037)
|
(809)
|
(869)
|
(690)
|
(845)
|
(1 020)
|
(2 019)
|
(2 666)
|
(3 512)
|
(3 702)
|
(3 242)
|
(2 855)
|
(1 714)
|
(1 134)
|
(361)
|
636
|
694
|
669
|
636
|
61
|
(14)
|
38
|
|
| Income from Continuing Operations |
1 443
|
1 971
|
2 185
|
2 192
|
1 980
|
1 774
|
1 726
|
1 747
|
1 866
|
1 945
|
2 248
|
2 446
|
2 241
|
2 281
|
2 288
|
1 892
|
1 923
|
1 758
|
1 210
|
1 078
|
1 718
|
1 529
|
1 440
|
1 439
|
1 143
|
1 417
|
1 587
|
1 654
|
1 536
|
1 625
|
1 914
|
1 988
|
2 354
|
2 173
|
1 991
|
2 010
|
1 850
|
2 047
|
2 056
|
1 963
|
2 279
|
2 149
|
2 140
|
2 033
|
2 196
|
1 833
|
3 583
|
5 213
|
6 902
|
6 657
|
5 930
|
4 896
|
3 321
|
2 051
|
1 689
|
1 425
|
1 657
|
1 971
|
2 056
|
3 738
|
5 598
|
6 876
|
6 735
|
5 593
|
4 096
|
1 616
|
827
|
(1 196)
|
(2 368)
|
(2 242)
|
(2 240)
|
(1 201)
|
(651)
|
(344)
|
2
|
|
| Net Income (Common) |
1 443
N/A
|
1 971
+37%
|
2 185
+11%
|
2 192
+0%
|
1 980
-10%
|
1 774
-10%
|
1 726
-3%
|
1 747
+1%
|
1 866
+7%
|
1 945
+4%
|
2 248
+16%
|
2 446
+9%
|
2 241
-8%
|
2 281
+2%
|
2 288
+0%
|
1 892
-17%
|
1 923
+2%
|
1 758
-9%
|
1 210
-31%
|
1 078
-11%
|
1 718
+59%
|
1 529
-11%
|
1 440
-6%
|
1 439
0%
|
1 143
-21%
|
1 417
+24%
|
1 587
+12%
|
1 654
+4%
|
1 536
-7%
|
1 625
+6%
|
1 914
+18%
|
1 988
+4%
|
2 354
+18%
|
2 173
-8%
|
1 991
-8%
|
2 010
+1%
|
1 850
-8%
|
2 047
+11%
|
2 056
+0%
|
1 963
-5%
|
2 279
+16%
|
2 149
-6%
|
2 140
0%
|
2 033
-5%
|
2 196
+8%
|
1 833
-17%
|
3 583
+95%
|
5 213
+45%
|
6 902
+32%
|
6 657
-4%
|
5 930
-11%
|
4 896
-17%
|
3 321
-32%
|
2 051
-38%
|
1 689
-18%
|
1 425
-16%
|
1 657
+16%
|
1 971
+19%
|
2 056
+4%
|
3 738
+82%
|
5 598
+50%
|
6 876
+23%
|
6 735
-2%
|
5 593
-17%
|
4 096
-27%
|
1 616
-61%
|
827
-49%
|
(1 196)
N/A
|
(2 368)
-98%
|
(2 242)
+5%
|
(2 240)
+0%
|
(1 201)
+46%
|
(651)
+46%
|
(344)
+47%
|
2
N/A
|
|
| EPS (Diluted) |
19.76
N/A
|
27
+37%
|
29.93
+11%
|
30.02
+0%
|
27.12
-10%
|
24.98
-8%
|
23.64
-5%
|
23.93
+1%
|
25.56
+7%
|
26.64
+4%
|
30.37
+14%
|
33.5
+10%
|
30.69
-8%
|
31.24
+2%
|
31.34
+0%
|
25.91
-17%
|
26.34
+2%
|
24.08
-9%
|
16.57
-31%
|
14.76
-11%
|
23.53
+59%
|
20.94
-11%
|
19.72
-6%
|
19.44
-1%
|
15.65
-19%
|
19.41
+24%
|
21.73
+12%
|
22.35
+3%
|
21.04
-6%
|
22.26
+6%
|
26.21
+18%
|
27.23
+4%
|
32.24
+18%
|
29.76
-8%
|
27.27
-8%
|
27.53
+1%
|
25.34
-8%
|
28.04
+11%
|
28.16
+0%
|
26.89
-5%
|
31.21
+16%
|
29.43
-6%
|
29.31
0%
|
27.84
-5%
|
30.08
+8%
|
25.1
-17%
|
49.08
+96%
|
71.41
+45%
|
94.54
+32%
|
91.19
-4%
|
81.23
-11%
|
67.06
-17%
|
45.49
-32%
|
28.09
-38%
|
23.13
-18%
|
19.52
-16%
|
22.69
+16%
|
27
+19%
|
28.16
+4%
|
51.2
+82%
|
76.68
+50%
|
94.19
+23%
|
92.26
-2%
|
76.61
-17%
|
55.78
-27%
|
22.01
-61%
|
11.27
-49%
|
-16.28
N/A
|
-32.25
-98%
|
-30.53
+5%
|
-30.55
0%
|
-16.36
+46%
|
-8.87
+46%
|
-4.69
+47%
|
0.02
N/A
|
|