Lupin Ltd
NSE:LUPIN
Income Statement
Earnings Waterfall
Lupin Ltd
Income Statement
Lupin Ltd
| Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | 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 |
597
|
716
|
834
|
942
|
622
|
641
|
644
|
660
|
0
|
92
|
185
|
274
|
372
|
369
|
356
|
368
|
374
|
386
|
434
|
478
|
499
|
504
|
468
|
431
|
385
|
359
|
356
|
345
|
258
|
0
|
0
|
0
|
239
|
0
|
0
|
0
|
239
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
1 121
|
0
|
0
|
0
|
1 423
|
0
|
0
|
0
|
2 437
|
0
|
0
|
0
|
2 850
|
0
|
0
|
0
|
960
|
0
|
0
|
0
|
800
|
0
|
0
|
0
|
2 132
|
0
|
0
|
0
|
2 465
|
0
|
0
|
0
|
2 323
|
0
|
0
|
0
|
|
| Revenue |
8 312
N/A
|
10 239
+23%
|
12 257
+20%
|
14 328
+17%
|
8 965
-37%
|
9 081
+1%
|
9 641
+6%
|
10 063
+4%
|
10 406
+3%
|
4 963
-52%
|
9 802
+98%
|
14 819
+51%
|
22 128
+49%
|
20 931
-5%
|
22 682
+8%
|
24 878
+10%
|
28 917
+16%
|
30 107
+4%
|
32 860
+9%
|
35 484
+8%
|
38 666
+9%
|
40 626
+5%
|
42 950
+6%
|
45 819
+7%
|
48 708
+6%
|
50 998
+5%
|
53 671
+5%
|
56 067
+4%
|
58 190
+4%
|
60 522
+4%
|
63 895
+6%
|
66 996
+5%
|
70 829
+6%
|
77 692
+10%
|
82 986
+7%
|
89 794
+8%
|
96 413
+7%
|
98 638
+2%
|
102 310
+4%
|
107 519
+5%
|
112 866
+5%
|
121 512
+8%
|
126 567
+4%
|
128 123
+1%
|
127 700
0%
|
126 103
-1%
|
127 666
+1%
|
131 367
+3%
|
142 555
+9%
|
155 422
+9%
|
165 030
+6%
|
174 382
+6%
|
174 943
+0%
|
168 961
-3%
|
165 576
-2%
|
160 503
-3%
|
158 042
-2%
|
158 173
+0%
|
148 400
-6%
|
148 117
0%
|
146 646
-1%
|
146 863
+0%
|
155 938
+6%
|
154 158
-1%
|
153 748
0%
|
150 251
-2%
|
149 779
0%
|
152 260
+2%
|
151 630
0%
|
159 057
+5%
|
161 620
+2%
|
163 056
+1%
|
164 055
+1%
|
158 791
-3%
|
159 333
+0%
|
160 946
+1%
|
166 417
+3%
|
177 119
+6%
|
186 049
+5%
|
194 801
+5%
|
200 108
+3%
|
207 971
+4%
|
214 313
+3%
|
220 016
+3%
|
227 079
+3%
|
233 759
+3%
|
247 507
+6%
|
261 505
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 241)
|
(5 263)
|
(6 212)
|
(7 153)
|
(4 144)
|
(4 166)
|
(4 527)
|
(4 816)
|
(5 245)
|
(2 541)
|
(4 735)
|
(1 580)
|
(9 321)
|
(5 052)
|
(5 900)
|
(12 180)
|
(11 638)
|
(12 967)
|
(13 480)
|
(14 213)
|
(16 043)
|
(16 999)
|
(18 458)
|
(19 722)
|
(19 694)
|
(20 054)
|
(20 534)
|
(21 112)
|
(23 947)
|
(23 513)
|
(23 996)
|
(24 554)
|
(27 957)
|
(28 057)
|
(30 978)
|
(34 077)
|
(37 869)
|
(36 046)
|
(35 561)
|
(37 413)
|
(40 961)
|
(40 500)
|
(42 785)
|
(41 812)
|
(45 217)
|
(40 332)
|
(40 884)
|
(41 880)
|
(48 092)
|
(46 211)
|
(47 390)
|
(49 174)
|
(56 033)
|
(49 622)
|
(50 058)
|
(50 969)
|
(57 484)
|
(54 860)
|
(51 706)
|
(51 263)
|
(53 839)
|
(48 243)
|
(51 971)
|
(52 080)
|
(59 497)
|
(53 962)
|
(54 340)
|
(54 497)
|
(59 052)
|
(56 023)
|
(58 471)
|
(61 666)
|
(74 861)
|
(65 631)
|
(66 494)
|
(66 619)
|
(77 030)
|
(68 107)
|
(68 007)
|
(68 197)
|
(76 352)
|
(67 426)
|
(67 298)
|
(67 253)
|
(79 115)
|
(68 696)
|
(70 045)
|
(71 610)
|
|
| Gross Profit |
4 071
N/A
|
4 976
+22%
|
6 045
+21%
|
7 175
+19%
|
4 821
-33%
|
4 915
+2%
|
5 114
+4%
|
5 247
+3%
|
5 161
-2%
|
2 422
-53%
|
5 068
+109%
|
13 239
+161%
|
12 807
-3%
|
15 879
+24%
|
16 781
+6%
|
12 698
-24%
|
17 279
+36%
|
17 138
-1%
|
19 378
+13%
|
21 269
+10%
|
22 623
+6%
|
23 627
+4%
|
24 491
+4%
|
26 096
+7%
|
29 014
+11%
|
30 942
+7%
|
33 136
+7%
|
34 955
+5%
|
34 243
-2%
|
37 010
+8%
|
39 900
+8%
|
42 442
+6%
|
42 872
+1%
|
49 634
+16%
|
52 007
+5%
|
55 716
+7%
|
58 544
+5%
|
62 592
+7%
|
66 749
+7%
|
70 106
+5%
|
71 905
+3%
|
81 013
+13%
|
83 783
+3%
|
86 313
+3%
|
82 483
-4%
|
85 772
+4%
|
86 783
+1%
|
89 487
+3%
|
94 464
+6%
|
109 210
+16%
|
117 640
+8%
|
125 208
+6%
|
118 911
-5%
|
119 340
+0%
|
115 517
-3%
|
109 533
-5%
|
100 558
-8%
|
103 314
+3%
|
96 696
-6%
|
96 856
+0%
|
92 807
-4%
|
98 620
+6%
|
103 967
+5%
|
102 078
-2%
|
94 251
-8%
|
96 290
+2%
|
95 440
-1%
|
97 764
+2%
|
92 578
-5%
|
103 034
+11%
|
103 150
+0%
|
101 390
-2%
|
89 194
-12%
|
93 161
+4%
|
92 840
0%
|
94 327
+2%
|
89 387
-5%
|
109 012
+22%
|
118 042
+8%
|
126 604
+7%
|
123 756
-2%
|
140 545
+14%
|
147 015
+5%
|
152 763
+4%
|
147 964
-3%
|
165 063
+12%
|
177 462
+8%
|
189 895
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 910)
|
(3 548)
|
(4 265)
|
(5 028)
|
(3 235)
|
(3 293)
|
(3 410)
|
(3 480)
|
(3 521)
|
(1 961)
|
(4 003)
|
(11 433)
|
(8 360)
|
(13 191)
|
(13 623)
|
(9 201)
|
(11 399)
|
(12 612)
|
(14 339)
|
(15 771)
|
(15 814)
|
(17 010)
|
(17 545)
|
(18 432)
|
(20 176)
|
(21 810)
|
(23 368)
|
(24 885)
|
(24 076)
|
(26 915)
|
(28 849)
|
(30 777)
|
(30 299)
|
(36 010)
|
(37 258)
|
(38 778)
|
(38 522)
|
(41 866)
|
(44 666)
|
(46 289)
|
(43 456)
|
(49 292)
|
(50 813)
|
(52 712)
|
(49 354)
|
(56 593)
|
(59 372)
|
(62 557)
|
(62 082)
|
(73 619)
|
(79 350)
|
(84 315)
|
(82 920)
|
(89 922)
|
(88 237)
|
(88 022)
|
(79 910)
|
(86 139)
|
(81 819)
|
(81 433)
|
(75 559)
|
(79 138)
|
(84 339)
|
(85 317)
|
(80 132)
|
(84 773)
|
(84 119)
|
(82 857)
|
(75 669)
|
(81 899)
|
(82 178)
|
(84 089)
|
(75 948)
|
(89 254)
|
(90 147)
|
(90 351)
|
(80 176)
|
(94 130)
|
(98 714)
|
(102 585)
|
(95 665)
|
(110 315)
|
(113 024)
|
(115 476)
|
(105 794)
|
(121 192)
|
(125 897)
|
(130 308)
|
|
| Selling, General & Administrative |
(2 584)
|
(3 121)
|
(3 745)
|
(4 404)
|
(691)
|
(2 846)
|
(2 965)
|
(3 023)
|
(896)
|
(507)
|
(1 061)
|
(1 631)
|
(2 200)
|
(2 330)
|
(2 546)
|
(2 806)
|
(7 850)
|
(3 454)
|
(3 973)
|
(4 348)
|
(11 172)
|
(5 172)
|
(5 288)
|
(5 611)
|
(15 771)
|
(6 338)
|
(6 849)
|
(7 296)
|
(21 191)
|
(8 088)
|
(8 442)
|
(8 991)
|
(26 903)
|
(10 553)
|
(11 315)
|
(11 989)
|
(35 200)
|
(12 897)
|
(13 547)
|
(14 136)
|
(40 846)
|
(15 469)
|
(16 176)
|
(16 548)
|
(45 007)
|
(18 343)
|
(19 282)
|
(20 557)
|
(56 056)
|
(23 503)
|
(25 299)
|
(27 177)
|
(72 442)
|
(28 617)
|
(28 743)
|
(28 362)
|
(67 830)
|
(28 962)
|
(27 857)
|
(27 907)
|
(65 879)
|
(27 432)
|
(28 889)
|
(29 315)
|
(68 802)
|
(30 581)
|
(29 832)
|
(29 493)
|
(65 567)
|
(28 160)
|
(28 893)
|
(29 264)
|
(66 254)
|
(29 841)
|
(29 971)
|
(30 173)
|
(70 195)
|
(31 530)
|
(32 421)
|
(33 673)
|
(84 180)
|
(36 212)
|
(37 680)
|
(38 632)
|
(93 330)
|
(40 762)
|
(41 742)
|
(43 331)
|
|
| Research & Development |
(140)
|
(203)
|
(258)
|
(321)
|
(231)
|
(228)
|
(223)
|
(234)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(185)
|
(223)
|
(265)
|
(310)
|
(232)
|
(237)
|
(242)
|
(247)
|
(256)
|
(107)
|
(219)
|
(340)
|
(466)
|
(486)
|
(514)
|
(568)
|
(647)
|
(714)
|
(775)
|
(819)
|
(880)
|
(917)
|
(958)
|
(1 097)
|
(1 239)
|
(1 409)
|
(1 602)
|
(1 657)
|
(1 712)
|
(1 782)
|
(1 869)
|
(2 032)
|
(2 275)
|
(2 458)
|
(2 626)
|
(2 738)
|
(3 322)
|
(3 292)
|
(3 208)
|
(3 157)
|
(2 610)
|
(3 072)
|
(3 553)
|
(4 019)
|
(4 347)
|
(4 276)
|
(4 344)
|
(4 457)
|
(4 871)
|
(5 885)
|
(6 842)
|
(7 935)
|
(9 122)
|
(9 700)
|
(10 310)
|
(10 805)
|
(10 859)
|
(10 844)
|
(9 613)
|
(8 999)
|
(8 461)
|
(8 374)
|
(9 409)
|
(9 751)
|
(9 702)
|
(9 347)
|
(8 948)
|
(8 859)
|
(8 874)
|
(8 815)
|
(8 804)
|
(8 396)
|
(8 185)
|
(9 351)
|
(9 269)
|
(9 439)
|
(8 413)
|
(9 225)
|
(9 669)
|
(10 037)
|
(9 956)
|
(12 099)
|
(12 189)
|
(12 332)
|
(10 879)
|
(12 205)
|
(12 804)
|
(13 219)
|
|
| Other Operating Expenses |
0
|
0
|
3
|
7
|
(2 082)
|
18
|
21
|
25
|
(2 370)
|
(1 347)
|
(2 722)
|
(9 461)
|
(5 694)
|
(10 374)
|
(10 564)
|
(5 828)
|
(2 902)
|
(8 446)
|
(9 591)
|
(10 604)
|
(3 763)
|
(10 920)
|
(11 298)
|
(11 723)
|
(3 165)
|
(14 064)
|
(14 919)
|
(15 934)
|
(1 174)
|
(17 045)
|
(18 538)
|
(19 755)
|
(1 121)
|
(23 001)
|
(23 318)
|
(24 051)
|
0
|
(25 676)
|
(27 911)
|
(28 995)
|
0
|
(30 752)
|
(31 086)
|
(32 145)
|
0
|
(33 974)
|
(35 746)
|
(37 543)
|
(1 155)
|
(44 232)
|
(47 210)
|
(49 204)
|
(1 356)
|
(51 607)
|
(49 185)
|
(48 857)
|
(1 221)
|
(46 334)
|
(44 351)
|
(44 528)
|
(1 220)
|
(43 334)
|
(46 042)
|
(46 252)
|
(1 628)
|
(44 846)
|
(45 339)
|
(44 506)
|
(1 228)
|
(44 924)
|
(44 481)
|
(46 430)
|
(1 508)
|
(50 062)
|
(50 906)
|
(50 739)
|
(1 568)
|
(53 374)
|
(56 624)
|
(58 875)
|
(1 529)
|
(62 004)
|
(63 155)
|
(64 513)
|
(1 586)
|
(68 225)
|
(71 351)
|
(73 758)
|
|
| Operating Income |
1 161
N/A
|
1 428
+23%
|
1 780
+25%
|
2 147
+21%
|
1 586
-26%
|
1 622
+2%
|
1 705
+5%
|
1 768
+4%
|
1 640
-7%
|
461
-72%
|
1 064
+131%
|
1 805
+70%
|
4 447
+146%
|
2 688
-40%
|
3 159
+18%
|
3 498
+11%
|
5 880
+68%
|
4 528
-23%
|
5 042
+11%
|
5 501
+9%
|
6 809
+24%
|
6 618
-3%
|
6 947
+5%
|
7 665
+10%
|
8 838
+15%
|
9 133
+3%
|
9 768
+7%
|
10 069
+3%
|
10 167
+1%
|
10 094
-1%
|
11 050
+9%
|
11 664
+6%
|
12 573
+8%
|
13 625
+8%
|
14 750
+8%
|
16 939
+15%
|
20 022
+18%
|
20 725
+4%
|
22 082
+7%
|
23 817
+8%
|
28 449
+19%
|
31 721
+12%
|
32 970
+4%
|
33 600
+2%
|
33 129
-1%
|
29 177
-12%
|
27 409
-6%
|
26 928
-2%
|
32 382
+20%
|
35 590
+10%
|
38 288
+8%
|
40 892
+7%
|
35 991
-12%
|
29 417
-18%
|
27 281
-7%
|
21 512
-21%
|
20 648
-4%
|
17 176
-17%
|
14 876
-13%
|
15 422
+4%
|
17 248
+12%
|
19 482
+13%
|
19 629
+1%
|
16 762
-15%
|
14 119
-16%
|
11 515
-18%
|
11 319
-2%
|
14 904
+32%
|
16 908
+13%
|
21 134
+25%
|
20 971
-1%
|
17 301
-18%
|
13 246
-23%
|
3 906
-71%
|
2 693
-31%
|
3 976
+48%
|
9 210
+132%
|
14 882
+62%
|
19 328
+30%
|
24 019
+24%
|
28 091
+17%
|
30 230
+8%
|
33 991
+12%
|
37 287
+10%
|
42 170
+13%
|
43 871
+4%
|
51 566
+18%
|
59 587
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(597)
|
(716)
|
(834)
|
(942)
|
(622)
|
(641)
|
(644)
|
(660)
|
(646)
|
(92)
|
(185)
|
(274)
|
(372)
|
(369)
|
(356)
|
(368)
|
(660)
|
(387)
|
(434)
|
(479)
|
(711)
|
(504)
|
(468)
|
(431)
|
(488)
|
(360)
|
(357)
|
(346)
|
(198)
|
(322)
|
(301)
|
(288)
|
(368)
|
(398)
|
(432)
|
(424)
|
(224)
|
(364)
|
(312)
|
(277)
|
519
|
(239)
|
(211)
|
(196)
|
934
|
(124)
|
(337)
|
(404)
|
922
|
(940)
|
(927)
|
(1 269)
|
(372)
|
(1 586)
|
(1 805)
|
(1 903)
|
(377)
|
(2 227)
|
(2 494)
|
(2 732)
|
158
|
(3 141)
|
(3 250)
|
(3 354)
|
458
|
(3 193)
|
(2 709)
|
(2 141)
|
(329)
|
(822)
|
(915)
|
(950)
|
(93)
|
(523)
|
(459)
|
(790)
|
(1 313)
|
(3 082)
|
(3 582)
|
(3 487)
|
(1 699)
|
(3 333)
|
(2 861)
|
(3 049)
|
(737)
|
(1 816)
|
(466)
|
(324)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(14 675)
|
(14 644)
|
(14 644)
|
(18 066)
|
(3 438)
|
(3 400)
|
(8 865)
|
(8 330)
|
(7 528)
|
(7 521)
|
(2 056)
|
831
|
0
|
0
|
(25 872)
|
(25 872)
|
(27 186)
|
(25 861)
|
12
|
12
|
(394)
|
0
|
0
|
0
|
(2 013)
|
0
|
0
|
0
|
(852)
|
0
|
0
|
(4 266)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
189
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
86
|
94
|
99
|
108
|
0
|
72
|
85
|
78
|
0
|
298
|
516
|
653
|
0
|
1 852
|
1 734
|
2 947
|
210
|
1 931
|
1 844
|
497
|
1
|
329
|
337
|
338
|
93
|
138
|
131
|
163
|
46
|
227
|
241
|
225
|
(66)
|
366
|
217
|
465
|
(150)
|
1 054
|
1 986
|
2 045
|
(103)
|
932
|
1 220
|
1 730
|
128
|
2 710
|
2 186
|
2 016
|
(77)
|
2 257
|
1 950
|
2 322
|
(6)
|
977
|
1 222
|
470
|
(317)
|
4 068
|
4 410
|
4 528
|
100
|
2 106
|
2 525
|
3 059
|
522
|
4 703
|
3 673
|
2 949
|
176
|
1 227
|
1 705
|
1 833
|
311
|
1 275
|
696
|
535
|
(549)
|
930
|
1 185
|
1 299
|
(169)
|
1 668
|
1 687
|
1 930
|
(434)
|
2 320
|
2 797
|
3 407
|
|
| Pre-Tax Income |
650
N/A
|
806
+24%
|
1 045
+30%
|
1 314
+26%
|
964
-27%
|
1 053
+9%
|
1 145
+9%
|
1 184
+3%
|
993
-16%
|
667
-33%
|
1 395
+109%
|
2 184
+57%
|
4 075
+87%
|
4 171
+2%
|
4 537
+9%
|
6 077
+34%
|
5 402
-11%
|
6 072
+12%
|
6 452
+6%
|
5 519
-14%
|
6 060
+10%
|
6 443
+6%
|
6 816
+6%
|
7 572
+11%
|
8 357
+10%
|
8 912
+7%
|
9 543
+7%
|
9 887
+4%
|
9 944
+1%
|
10 000
+1%
|
10 990
+10%
|
11 601
+6%
|
11 961
+3%
|
13 593
+14%
|
14 537
+7%
|
16 980
+17%
|
19 246
+13%
|
21 415
+11%
|
23 758
+11%
|
25 587
+8%
|
28 317
+11%
|
32 416
+14%
|
33 981
+5%
|
35 136
+3%
|
34 148
-3%
|
31 765
-7%
|
29 260
-8%
|
28 541
-2%
|
33 288
+17%
|
36 908
+11%
|
39 312
+7%
|
41 947
+7%
|
35 431
-16%
|
28 809
-19%
|
26 699
-7%
|
20 079
-25%
|
5 468
-73%
|
4 373
-20%
|
2 149
-51%
|
(847)
N/A
|
14 090
N/A
|
15 046
+7%
|
10 039
-33%
|
8 137
-19%
|
7 572
-7%
|
5 504
-27%
|
10 228
+86%
|
16 544
+62%
|
16 765
+1%
|
21 539
+28%
|
(4 111)
N/A
|
(7 688)
-87%
|
(13 722)
-78%
|
(21 202)
-55%
|
2 941
N/A
|
3 732
+27%
|
7 165
+92%
|
12 730
+78%
|
16 931
+33%
|
21 831
+29%
|
24 223
+11%
|
28 565
+18%
|
32 817
+15%
|
36 169
+10%
|
40 150
+11%
|
44 375
+11%
|
53 896
+21%
|
58 404
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(50)
|
(64)
|
(86)
|
(174)
|
(242)
|
(290)
|
(341)
|
(338)
|
(241)
|
(131)
|
(341)
|
(510)
|
(988)
|
(1 064)
|
(1 192)
|
(1 543)
|
(1 318)
|
(1 426)
|
(1 400)
|
(1 099)
|
(983)
|
(1 034)
|
(922)
|
(1 207)
|
(1 360)
|
(1 347)
|
(1 418)
|
(1 132)
|
(1 150)
|
(1 087)
|
(1 567)
|
(2 050)
|
(3 086)
|
(4 008)
|
(4 695)
|
(6 110)
|
(5 842)
|
(6 806)
|
(7 950)
|
(8 376)
|
(9 622)
|
(11 480)
|
(10 824)
|
(10 669)
|
(9 704)
|
(7 933)
|
(7 598)
|
(7 768)
|
(10 593)
|
(11 070)
|
(11 068)
|
(12 606)
|
(9 785)
|
(8 419)
|
(8 371)
|
(5 884)
|
(2 885)
|
(3 328)
|
(3 458)
|
(4 304)
|
(8 879)
|
(9 223)
|
(8 247)
|
(13 463)
|
(11 571)
|
(11 059)
|
(11 831)
|
(4 996)
|
(4 485)
|
(4 865)
|
(2 299)
|
2 356
|
(1 372)
|
(239)
|
(2 089)
|
(6 794)
|
(2 688)
|
(2 852)
|
(3 444)
|
(3 733)
|
(4 867)
|
(5 687)
|
(6 298)
|
(7 248)
|
(7 087)
|
(7 153)
|
(10 421)
|
(11 712)
|
|
| Income from Continuing Operations |
600
|
742
|
959
|
1 140
|
722
|
764
|
806
|
848
|
753
|
536
|
1 055
|
1 675
|
3 086
|
3 108
|
3 345
|
4 534
|
4 084
|
4 646
|
5 052
|
4 421
|
5 077
|
5 409
|
5 893
|
6 363
|
6 997
|
7 565
|
8 126
|
8 757
|
8 794
|
8 914
|
9 425
|
9 552
|
8 875
|
9 586
|
9 842
|
10 870
|
13 404
|
14 610
|
15 809
|
17 212
|
18 695
|
20 936
|
23 157
|
24 467
|
24 444
|
23 831
|
21 661
|
20 772
|
22 695
|
25 838
|
28 244
|
29 341
|
25 646
|
20 390
|
18 329
|
14 196
|
2 584
|
1 045
|
(1 310)
|
(5 152)
|
5 210
|
5 823
|
1 792
|
(5 326)
|
(3 999)
|
(5 555)
|
(1 603)
|
11 549
|
12 279
|
16 674
|
(6 409)
|
(5 333)
|
(15 094)
|
(21 441)
|
852
|
(3 062)
|
4 477
|
9 878
|
13 487
|
18 097
|
19 356
|
22 878
|
26 519
|
28 921
|
33 063
|
37 222
|
43 475
|
46 692
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
(1)
|
0
|
(3)
|
(3)
|
(29)
|
(63)
|
(87)
|
(117)
|
(112)
|
(137)
|
(168)
|
(156)
|
(148)
|
(130)
|
(122)
|
(159)
|
(199)
|
(206)
|
(226)
|
(253)
|
(263)
|
(261)
|
(303)
|
(297)
|
(331)
|
(335)
|
(318)
|
(375)
|
(412)
|
(361)
|
(294)
|
(174)
|
(88)
|
(97)
|
(78)
|
(89)
|
(72)
|
(54)
|
(65)
|
(46)
|
(71)
|
(86)
|
(92)
|
(81)
|
(89)
|
(84)
|
(95)
|
(47)
|
4
|
(17)
|
(6)
|
(91)
|
(114)
|
(153)
|
(160)
|
(164)
|
(187)
|
(152)
|
(168)
|
(174)
|
(176)
|
(164)
|
(173)
|
(187)
|
(211)
|
(243)
|
(255)
|
(236)
|
(246)
|
(229)
|
(229)
|
(242)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(17)
|
(33)
|
(51)
|
(65)
|
(65)
|
(69)
|
0
|
0
|
0
|
(20)
|
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
|
|
| Net Income (Common) |
587
N/A
|
729
+24%
|
946
+30%
|
1 127
+19%
|
711
-37%
|
753
+6%
|
795
+6%
|
837
+5%
|
739
-12%
|
536
-27%
|
1 055
+97%
|
1 675
+59%
|
3 035
+81%
|
3 058
+1%
|
3 295
+8%
|
4 484
+36%
|
4 083
-9%
|
4 644
+14%
|
5 044
+9%
|
4 400
-13%
|
5 015
+14%
|
5 296
+6%
|
5 743
+8%
|
6 184
+8%
|
6 816
+10%
|
7 378
+8%
|
7 925
+7%
|
8 559
+8%
|
8 626
+1%
|
8 763
+2%
|
9 282
+6%
|
9 393
+1%
|
8 677
-8%
|
9 380
+8%
|
9 616
+3%
|
10 617
+10%
|
13 142
+24%
|
14 349
+9%
|
15 506
+8%
|
16 915
+9%
|
18 364
+9%
|
20 600
+12%
|
22 838
+11%
|
24 092
+5%
|
24 032
0%
|
23 471
-2%
|
21 369
-9%
|
20 600
-4%
|
22 607
+10%
|
25 743
+14%
|
28 167
+9%
|
29 252
+4%
|
25 575
-13%
|
20 336
-20%
|
18 264
-10%
|
14 150
-23%
|
2 513
-82%
|
960
-62%
|
(930)
N/A
|
(4 665)
-402%
|
6 066
N/A
|
7 069
+17%
|
3 138
-56%
|
(3 694)
N/A
|
(2 694)
+27%
|
(4 656)
-73%
|
(1 275)
+73%
|
11 458
N/A
|
12 165
+6%
|
16 521
+36%
|
(6 569)
N/A
|
(5 497)
+16%
|
(15 280)
-178%
|
(21 596)
-41%
|
682
N/A
|
(3 239)
N/A
|
4 301
N/A
|
9 714
+126%
|
13 314
+37%
|
17 910
+35%
|
19 145
+7%
|
22 635
+18%
|
26 264
+16%
|
28 684
+9%
|
32 816
+14%
|
36 992
+13%
|
43 246
+17%
|
46 450
+7%
|
|
| EPS (Diluted) |
1.74
N/A
|
1.77
+2%
|
2.31
+31%
|
2.76
+19%
|
1.77
-36%
|
1.86
+5%
|
1.97
+6%
|
2.08
+6%
|
1.84
-12%
|
1.33
-28%
|
2.62
+97%
|
4.14
+58%
|
7.52
+82%
|
7.47
-1%
|
7.95
+6%
|
10.83
+36%
|
9.96
-8%
|
11.13
+12%
|
12.06
+8%
|
10.47
-13%
|
12.04
+15%
|
12.43
+3%
|
13.29
+7%
|
14.21
+7%
|
15.56
+10%
|
16.5
+6%
|
17.69
+7%
|
18.81
+6%
|
19.25
+2%
|
19.56
+2%
|
20.67
+6%
|
21.01
+2%
|
19.36
-8%
|
20.98
+8%
|
21.22
+1%
|
23.7
+12%
|
29.26
+23%
|
31.88
+9%
|
34
+7%
|
37.58
+11%
|
40.79
+9%
|
45.87
+12%
|
50.63
+10%
|
53.41
+5%
|
53.16
0%
|
51.81
-3%
|
47.17
-9%
|
45.47
-4%
|
49.9
+10%
|
56.81
+14%
|
62.16
+9%
|
64.57
+4%
|
56.46
-13%
|
44.9
-20%
|
39.79
-11%
|
31.16
-22%
|
5.54
-82%
|
2.11
-62%
|
-2.03
N/A
|
-10.32
-408%
|
13.36
N/A
|
15.6
+17%
|
6.94
-56%
|
-8.15
N/A
|
-5.94
+27%
|
-10.23
-72%
|
-2.8
+73%
|
25.18
N/A
|
26.72
+6%
|
36.29
+36%
|
-14.47
N/A
|
-12.07
+17%
|
-33.65
-179%
|
-47.51
-41%
|
1.49
N/A
|
-7.09
N/A
|
9.41
N/A
|
21.27
+126%
|
29.14
+37%
|
39.19
+34%
|
41.87
+7%
|
49.5
+18%
|
57.42
+16%
|
62.7
+9%
|
71.69
+14%
|
80.79
+13%
|
94.45
+17%
|
129.92
+38%
|
|