Mastek Ltd
NSE:MASTEK
Income Statement
Earnings Waterfall
Mastek Ltd
Income Statement
Mastek Ltd
| Sep-2001 | Dec-2001 | Mar-2002 | Jun-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 |
11
|
12
|
12
|
8
|
1
|
9
|
9
|
10
|
9
|
12
|
12
|
12
|
15
|
11
|
10
|
13
|
11
|
9
|
9
|
10
|
11
|
9
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
26
|
2
|
4
|
7
|
29
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
332
|
0
|
0
|
0
|
403
|
0
|
0
|
0
|
|
| Revenue |
767
N/A
|
797
+4%
|
873
+10%
|
2 869
+229%
|
707
-75%
|
3 721
+426%
|
3 918
+5%
|
4 173
+7%
|
4 200
+1%
|
4 425
+5%
|
4 792
+8%
|
5 004
+4%
|
7 039
+41%
|
5 670
-19%
|
5 920
+4%
|
7 205
+22%
|
6 609
-8%
|
6 883
+4%
|
7 469
+9%
|
7 815
+5%
|
8 190
+5%
|
7 944
-3%
|
8 229
+4%
|
8 292
+1%
|
8 532
+3%
|
8 940
+5%
|
9 663
+8%
|
10 066
+4%
|
10 007
-1%
|
9 426
-6%
|
8 948
-5%
|
8 318
-7%
|
7 709
-7%
|
7 138
-7%
|
6 794
-5%
|
6 359
-6%
|
6 142
-3%
|
5 941
-3%
|
6 007
+1%
|
6 239
+4%
|
6 587
+6%
|
7 335
+11%
|
8 013
+9%
|
8 529
+6%
|
6 834
-20%
|
8 998
+32%
|
9 102
+1%
|
9 240
+2%
|
9 096
-2%
|
9 138
+0%
|
9 270
+1%
|
9 573
+3%
|
10 126
+6%
|
9 250
-9%
|
8 097
-12%
|
6 788
-16%
|
5 269
-22%
|
5 228
-1%
|
5 171
-1%
|
5 054
-2%
|
5 602
+11%
|
6 165
+10%
|
6 891
+12%
|
7 725
+12%
|
8 172
+6%
|
8 757
+7%
|
9 343
+7%
|
9 898
+6%
|
10 332
+4%
|
10 367
+0%
|
10 232
-1%
|
10 019
-2%
|
10 715
+7%
|
12 100
+13%
|
13 761
+14%
|
15 753
+14%
|
17 219
+9%
|
18 523
+8%
|
19 765
+7%
|
20 855
+6%
|
21 838
+5%
|
22 376
+2%
|
23 290
+4%
|
24 357
+5%
|
25 634
+5%
|
27 184
+6%
|
28 586
+5%
|
29 842
+4%
|
30 548
+2%
|
31 424
+3%
|
32 443
+3%
|
33 295
+3%
|
34 552
+4%
|
35 570
+3%
|
36 300
+2%
|
36 662
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(2 035)
|
0
|
(2 684)
|
0
|
0
|
0
|
(3 315)
|
(2 607)
|
0
|
(2 361)
|
(4 224)
|
(1 223)
|
0
|
(1 748)
|
(5 055)
|
0
|
0
|
0
|
(5 875)
|
0
|
0
|
0
|
(799)
|
0
|
0
|
0
|
(720)
|
0
|
0
|
0
|
(1 019)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
834
N/A
|
0
N/A
|
1 037
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 109
N/A
|
1 595
+44%
|
0
N/A
|
4 210
N/A
|
1 446
-66%
|
4 697
+225%
|
0
N/A
|
3 085
N/A
|
1 828
-41%
|
0
N/A
|
0
N/A
|
0
N/A
|
2 069
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 141
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 706
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 120
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 860
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 279
N/A
|
0
N/A
|
0
N/A
|
6 813
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 046
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 087
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 269
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 563
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 139
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 304
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 690
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17 199
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
21 819
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
25 608
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
30 520
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
34 526
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(658)
|
(621)
|
(621)
|
(304)
|
(501)
|
(457)
|
(3 576)
|
(3 817)
|
(3 830)
|
(742)
|
(1 572)
|
(4 292)
|
(3 801)
|
(806)
|
(3 909)
|
(6 281)
|
(3 901)
|
(935)
|
(6 398)
|
(6 664)
|
(6 960)
|
(1 050)
|
(7 024)
|
(7 085)
|
(7 249)
|
(6 840)
|
(7 987)
|
(8 248)
|
(8 253)
|
(7 303)
|
(7 542)
|
(7 181)
|
(6 738)
|
(5 475)
|
(6 483)
|
(6 366)
|
(6 649)
|
(6 332)
|
(6 523)
|
(6 683)
|
(6 862)
|
(7 261)
|
(7 731)
|
(8 110)
|
(6 452)
|
(8 611)
|
(8 618)
|
(8 619)
|
(8 583)
|
(8 788)
|
(9 053)
|
(9 473)
|
(9 889)
|
(9 006)
|
(7 900)
|
(6 753)
|
(5 232)
|
(5 262)
|
(5 159)
|
(4 925)
|
(5 181)
|
(5 671)
|
(6 264)
|
(6 996)
|
(7 305)
|
(7 815)
|
(8 284)
|
(8 712)
|
(8 874)
|
(9 221)
|
(9 143)
|
(8 958)
|
(9 334)
|
(10 544)
|
(11 896)
|
(13 192)
|
(13 957)
|
(14 860)
|
(15 830)
|
(16 795)
|
(17 589)
|
(18 257)
|
(19 319)
|
(20 503)
|
(21 761)
|
(23 024)
|
(24 529)
|
(25 600)
|
(26 298)
|
(27 271)
|
(28 078)
|
(28 807)
|
(29 777)
|
(30 707)
|
(31 393)
|
(31 718)
|
|
| Selling, General & Administrative |
(404)
|
(393)
|
(406)
|
0
|
(276)
|
0
|
(326)
|
(485)
|
(511)
|
0
|
(1 165)
|
(1 242)
|
(2 747)
|
0
|
(2 984)
|
(3 891)
|
(3 380)
|
0
|
(4 643)
|
(4 861)
|
(5 323)
|
0
|
(5 121)
|
(5 116)
|
(4 838)
|
(5 722)
|
(5 302)
|
(5 542)
|
(5 679)
|
(6 230)
|
(5 131)
|
(4 833)
|
(4 482)
|
(4 576)
|
(4 663)
|
(4 681)
|
(4 839)
|
(5 990)
|
(5 338)
|
(5 483)
|
(5 699)
|
(6 941)
|
(6 507)
|
(6 903)
|
(6 212)
|
(7 394)
|
(7 330)
|
(7 318)
|
(8 242)
|
(6 955)
|
(7 202)
|
(7 549)
|
(9 340)
|
(6 834)
|
(5 837)
|
(4 734)
|
(4 921)
|
(3 881)
|
(3 563)
|
(3 184)
|
(4 991)
|
(3 598)
|
(4 030)
|
(4 582)
|
(7 063)
|
(5 119)
|
(5 453)
|
(5 683)
|
(8 870)
|
(5 825)
|
(5 679)
|
(5 551)
|
(9 072)
|
(6 528)
|
(7 281)
|
(8 171)
|
(9 279)
|
(9 363)
|
(9 998)
|
(10 473)
|
(11 736)
|
(11 470)
|
(12 132)
|
(12 864)
|
(14 661)
|
(14 577)
|
(15 468)
|
(16 314)
|
(17 750)
|
(17 252)
|
(17 714)
|
(18 018)
|
(19 613)
|
(19 042)
|
(19 234)
|
(19 536)
|
|
| Depreciation & Amortization |
(121)
|
(114)
|
(112)
|
(108)
|
(38)
|
(140)
|
(146)
|
(190)
|
(205)
|
(248)
|
(263)
|
(273)
|
(304)
|
(244)
|
(249)
|
(268)
|
(262)
|
(291)
|
(299)
|
(301)
|
(305)
|
(299)
|
(294)
|
(302)
|
(313)
|
(325)
|
(330)
|
(323)
|
(305)
|
(295)
|
(288)
|
(277)
|
(274)
|
(267)
|
(257)
|
(272)
|
(282)
|
(286)
|
(297)
|
(287)
|
(286)
|
(286)
|
(295)
|
(291)
|
(219)
|
(296)
|
(300)
|
(318)
|
(327)
|
(342)
|
(348)
|
(350)
|
(372)
|
(343)
|
(291)
|
(238)
|
(187)
|
(132)
|
(132)
|
(132)
|
(154)
|
(169)
|
(186)
|
(202)
|
(188)
|
(176)
|
(173)
|
(167)
|
(174)
|
(192)
|
(200)
|
(215)
|
(245)
|
(306)
|
(366)
|
(425)
|
(446)
|
(433)
|
(421)
|
(409)
|
(425)
|
(442)
|
(509)
|
(599)
|
(672)
|
(760)
|
(798)
|
(820)
|
(899)
|
(903)
|
(892)
|
(840)
|
(751)
|
(735)
|
(715)
|
(728)
|
|
| Other Operating Expenses |
(133)
|
(114)
|
(103)
|
(195)
|
(188)
|
(317)
|
(3 105)
|
(3 142)
|
(3 114)
|
(494)
|
(143)
|
(2 777)
|
(750)
|
(563)
|
(676)
|
(2 121)
|
(259)
|
(644)
|
(1 456)
|
(1 502)
|
(1 332)
|
(750)
|
(1 610)
|
(1 667)
|
(2 098)
|
(792)
|
(2 356)
|
(2 382)
|
(2 268)
|
(777)
|
(2 123)
|
(2 071)
|
(1 982)
|
(633)
|
(1 562)
|
(1 412)
|
(1 528)
|
(55)
|
(888)
|
(913)
|
(878)
|
(33)
|
(929)
|
(917)
|
(21)
|
(921)
|
(989)
|
(983)
|
(12)
|
(1 491)
|
(1 504)
|
(1 575)
|
(177)
|
(1 830)
|
(1 772)
|
(1 782)
|
(124)
|
(1 249)
|
(1 463)
|
(1 608)
|
(37)
|
(1 904)
|
(2 048)
|
(2 212)
|
(54)
|
(2 520)
|
(2 658)
|
(2 863)
|
171
|
(3 204)
|
(3 264)
|
(3 191)
|
(17)
|
(3 710)
|
(4 249)
|
(4 596)
|
(4 232)
|
(5 064)
|
(5 412)
|
(5 912)
|
(5 429)
|
(6 344)
|
(6 678)
|
(7 040)
|
(6 428)
|
(7 688)
|
(8 264)
|
(8 466)
|
(7 649)
|
(9 116)
|
(9 472)
|
(9 950)
|
(9 412)
|
(10 931)
|
(11 444)
|
(11 455)
|
|
| Operating Income |
109
N/A
|
176
+61%
|
252
+43%
|
530
+111%
|
206
-61%
|
579
+181%
|
342
-41%
|
356
+4%
|
371
+4%
|
368
-1%
|
613
+66%
|
712
+16%
|
876
+23%
|
640
-27%
|
788
+23%
|
924
+17%
|
960
+4%
|
893
-7%
|
1 071
+20%
|
1 151
+7%
|
1 230
+7%
|
1 020
-17%
|
1 205
+18%
|
1 207
+0%
|
1 283
+6%
|
1 301
+1%
|
1 676
+29%
|
1 818
+8%
|
1 754
-3%
|
1 403
-20%
|
1 406
+0%
|
1 137
-19%
|
971
-15%
|
644
-34%
|
311
-52%
|
(7)
N/A
|
(508)
-7 589%
|
(472)
+7%
|
(516)
-9%
|
(443)
+14%
|
(275)
+38%
|
18
N/A
|
282
+1 467%
|
419
+48%
|
361
-14%
|
387
+7%
|
484
+25%
|
621
+28%
|
463
-25%
|
350
-24%
|
217
-38%
|
99
-54%
|
198
+99%
|
244
+23%
|
197
-19%
|
35
-82%
|
37
+7%
|
(34)
N/A
|
12
N/A
|
130
+944%
|
382
+195%
|
495
+29%
|
627
+27%
|
729
+16%
|
834
+14%
|
942
+13%
|
1 059
+12%
|
1 186
+12%
|
1 431
+21%
|
1 146
-20%
|
1 090
-5%
|
1 062
-3%
|
1 356
+28%
|
1 556
+15%
|
1 866
+20%
|
2 561
+37%
|
3 242
+27%
|
3 663
+13%
|
3 935
+7%
|
4 060
+3%
|
4 229
+4%
|
4 120
-3%
|
3 971
-4%
|
3 855
-3%
|
3 847
0%
|
4 160
+8%
|
4 057
-2%
|
4 243
+5%
|
4 222
-1%
|
4 154
-2%
|
4 365
+5%
|
4 489
+3%
|
4 750
+6%
|
4 864
+2%
|
4 907
+1%
|
4 944
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(12)
|
(12)
|
(8)
|
8
|
(9)
|
(9)
|
(10)
|
(24)
|
(12)
|
(22)
|
(14)
|
(40)
|
(11)
|
(10)
|
(30)
|
3
|
(9)
|
(8)
|
(18)
|
(12)
|
(9)
|
(2)
|
15
|
(8)
|
53
|
(95)
|
(218)
|
(184)
|
(54)
|
(118)
|
(11)
|
16
|
7
|
(9)
|
48
|
18
|
57
|
(119)
|
(151)
|
(166)
|
7
|
4
|
1
|
70
|
(5)
|
(7)
|
(7)
|
68
|
(21)
|
(21)
|
(16)
|
113
|
(6)
|
22
|
28
|
79
|
26
|
56
|
70
|
29
|
(65)
|
(88)
|
(85)
|
49
|
(64)
|
(139)
|
(161)
|
76
|
(39)
|
10
|
(4)
|
208
|
96
|
72
|
177
|
48
|
(77)
|
(122)
|
(203)
|
259
|
(167)
|
(166)
|
(272)
|
235
|
243
|
177
|
136
|
(228)
|
(401)
|
(386)
|
(371)
|
(247)
|
(414)
|
(389)
|
(345)
|
|
| 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
|
(207)
|
0
|
(272)
|
(272)
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(117)
|
(83)
|
(89)
|
(45)
|
(25)
|
0
|
(1)
|
(6)
|
(34)
|
(34)
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
(263)
|
0
|
6
|
(40)
|
(260)
|
(221)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
253
|
253
|
253
|
0
|
(41)
|
(41)
|
(41)
|
(41)
|
118
|
157
|
76
|
76
|
(42)
|
(81)
|
|
| Gain/Loss on Disposition of Assets |
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
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
122
|
0
|
0
|
0
|
21
|
25
|
50
|
71
|
132
|
203
|
204
|
214
|
11
|
133
|
159
|
6
|
165
|
173
|
160
|
146
|
242
|
242
|
241
|
27
|
171
|
177
|
171
|
72
|
133
|
109
|
91
|
14
|
113
|
127
|
164
|
78
|
188
|
246
|
234
|
86
|
252
|
239
|
303
|
139
|
404
|
354
|
176
|
102
|
158
|
245
|
355
|
(8)
|
687
|
671
|
715
|
(66)
|
(345)
|
(406)
|
(452)
|
(95)
|
133
|
135
|
196
|
10
|
287
|
387
|
501
|
|
| Pre-Tax Income |
98
N/A
|
165
+67%
|
241
+46%
|
522
+117%
|
214
-59%
|
571
+167%
|
333
-42%
|
346
+4%
|
347
+0%
|
466
+34%
|
591
+27%
|
697
+18%
|
836
+20%
|
726
-13%
|
778
+7%
|
894
+15%
|
963
+8%
|
1 012
+5%
|
1 063
+5%
|
1 134
+7%
|
1 218
+7%
|
1 170
-4%
|
1 203
+3%
|
1 222
+2%
|
1 275
+4%
|
1 459
+14%
|
1 581
+8%
|
1 600
+1%
|
1 571
-2%
|
1 472
-6%
|
1 288
-13%
|
1 126
-13%
|
987
-12%
|
673
-32%
|
327
-51%
|
(116)
N/A
|
(419)
-261%
|
(555)
-33%
|
(705)
-27%
|
(456)
+35%
|
(293)
+36%
|
53
N/A
|
418
+689%
|
578
+38%
|
438
-24%
|
547
+25%
|
650
+19%
|
774
+19%
|
677
-12%
|
571
-16%
|
438
-23%
|
286
-35%
|
223
-22%
|
326
+46%
|
306
-6%
|
189
-38%
|
165
-13%
|
125
-24%
|
177
+41%
|
284
+61%
|
391
+38%
|
508
+30%
|
632
+24%
|
775
+23%
|
960
+24%
|
1 065
+11%
|
1 166
+9%
|
1 258
+8%
|
1 334
+6%
|
1 360
+2%
|
1 344
-1%
|
1 321
-2%
|
1 441
+9%
|
1 835
+27%
|
2 292
+25%
|
2 914
+27%
|
3 393
+16%
|
3 744
+10%
|
4 058
+8%
|
4 213
+4%
|
4 480
+6%
|
4 639
+4%
|
4 730
+2%
|
4 551
-4%
|
4 274
-6%
|
4 058
-5%
|
3 788
-7%
|
3 886
+3%
|
3 862
-1%
|
3 845
0%
|
4 231
+10%
|
4 471
+6%
|
4 592
+3%
|
4 812
+5%
|
4 864
+1%
|
5 019
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(15)
|
(16)
|
(105)
|
(56)
|
(68)
|
(59)
|
(62)
|
(59)
|
(21)
|
(29)
|
(28)
|
(57)
|
(82)
|
(97)
|
(128)
|
(171)
|
(169)
|
(188)
|
(231)
|
(218)
|
(307)
|
(306)
|
(282)
|
(277)
|
(200)
|
(163)
|
(140)
|
(126)
|
(60)
|
(24)
|
60
|
18
|
4
|
(48)
|
(118)
|
(39)
|
(4)
|
7
|
20
|
(2)
|
(48)
|
(75)
|
(145)
|
(95)
|
(133)
|
(150)
|
(166)
|
(54)
|
(10)
|
(11)
|
45
|
4
|
(63)
|
(34)
|
4
|
(27)
|
(8)
|
(13)
|
(8)
|
(67)
|
(61)
|
(84)
|
(162)
|
(261)
|
(288)
|
(312)
|
(324)
|
(319)
|
(327)
|
(317)
|
(299)
|
(303)
|
(474)
|
(585)
|
(765)
|
(876)
|
(891)
|
(980)
|
(1 004)
|
(1 146)
|
(1 264)
|
(1 307)
|
(1 292)
|
(1 171)
|
(1 064)
|
(1 002)
|
(994)
|
(752)
|
(755)
|
(508)
|
(578)
|
(832)
|
(848)
|
(1 211)
|
(1 230)
|
|
| Income from Continuing Operations |
84
|
150
|
225
|
417
|
158
|
503
|
274
|
284
|
288
|
445
|
563
|
669
|
779
|
643
|
682
|
766
|
792
|
843
|
875
|
903
|
1 000
|
863
|
897
|
939
|
999
|
1 259
|
1 418
|
1 460
|
1 445
|
1 412
|
1 264
|
1 186
|
1 005
|
677
|
279
|
(234)
|
(457)
|
(559)
|
(698)
|
(436)
|
(295)
|
5
|
343
|
434
|
343
|
414
|
500
|
608
|
623
|
561
|
428
|
331
|
227
|
263
|
272
|
193
|
137
|
117
|
163
|
276
|
324
|
447
|
549
|
613
|
700
|
778
|
854
|
935
|
1 015
|
1 032
|
1 028
|
1 023
|
1 138
|
1 362
|
1 707
|
2 150
|
2 518
|
2 854
|
3 078
|
3 209
|
3 334
|
3 376
|
3 422
|
3 259
|
3 103
|
2 994
|
2 785
|
2 892
|
3 110
|
3 089
|
3 723
|
3 893
|
3 759
|
3 965
|
3 653
|
3 789
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(137)
|
(163)
|
0
|
(182)
|
(57)
|
(67)
|
(107)
|
(108)
|
(117)
|
(87)
|
(59)
|
(64)
|
(43)
|
(38)
|
(27)
|
(0)
|
0
|
1
|
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
|
(50)
|
(111)
|
(193)
|
(322)
|
(424)
|
(472)
|
(482)
|
(451)
|
(383)
|
(346)
|
(324)
|
(256)
|
(173)
|
(135)
|
(89)
|
(84)
|
(107)
|
(72)
|
(48)
|
(24)
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
249
|
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
|
|
| Net Income (Common) |
84
N/A
|
150
+79%
|
225
+50%
|
406
+81%
|
158
-61%
|
503
+218%
|
274
-46%
|
284
+4%
|
288
+1%
|
291
+1%
|
382
+31%
|
489
+28%
|
580
+19%
|
535
-8%
|
563
+5%
|
608
+8%
|
632
+4%
|
691
+9%
|
753
+9%
|
809
+8%
|
1 066
+32%
|
1 069
+0%
|
1 109
+4%
|
1 161
+5%
|
1 083
-7%
|
1 259
+16%
|
1 419
+13%
|
1 462
+3%
|
1 445
-1%
|
1 412
-2%
|
1 264
-10%
|
1 186
-6%
|
1 005
-15%
|
677
-33%
|
279
-59%
|
(234)
N/A
|
(457)
-96%
|
(559)
-22%
|
(698)
-25%
|
(436)
+37%
|
(295)
+32%
|
5
N/A
|
343
+6 754%
|
434
+26%
|
343
-21%
|
414
+21%
|
500
+21%
|
608
+22%
|
518
-15%
|
456
-12%
|
323
-29%
|
226
-30%
|
177
-22%
|
213
+20%
|
222
+4%
|
143
-36%
|
137
-4%
|
117
-15%
|
163
+40%
|
276
+69%
|
324
+18%
|
447
+38%
|
549
+23%
|
613
+12%
|
700
+14%
|
778
+11%
|
854
+10%
|
935
+9%
|
1 015
+9%
|
1 032
+2%
|
1 028
0%
|
1 023
0%
|
1 089
+6%
|
1 251
+15%
|
1 514
+21%
|
1 828
+21%
|
2 094
+15%
|
2 382
+14%
|
2 596
+9%
|
2 758
+6%
|
2 951
+7%
|
3 030
+3%
|
3 098
+2%
|
3 003
-3%
|
2 930
-2%
|
2 859
-2%
|
2 697
-6%
|
2 808
+4%
|
3 003
+7%
|
3 017
+0%
|
3 675
+22%
|
3 869
+5%
|
3 759
-3%
|
3 965
+5%
|
3 653
-8%
|
3 789
+4%
|
|
| EPS (Diluted) |
3
N/A
|
5.36
+79%
|
7.71
+44%
|
14.5
+88%
|
5.47
-62%
|
17.34
+217%
|
9.67
-44%
|
9.96
+3%
|
10.05
+1%
|
10.03
0%
|
13.83
+38%
|
17.45
+26%
|
21
+20%
|
19.1
-9%
|
20.32
+6%
|
21.78
+7%
|
23.5
+8%
|
24.67
+5%
|
25.77
+4%
|
28.69
+11%
|
38.19
+33%
|
38.17
0%
|
39.03
+2%
|
40.03
+3%
|
37.98
-5%
|
43.41
+14%
|
52.56
+21%
|
54.33
+3%
|
53.7
-1%
|
52.29
-3%
|
46.99
-10%
|
43.6
-7%
|
37.35
-14%
|
25.07
-33%
|
10.31
-59%
|
-8.64
N/A
|
-16.81
-95%
|
-20.7
-23%
|
-25.83
-25%
|
-16.17
+37%
|
-10.92
+32%
|
0.19
N/A
|
12.64
+6 553%
|
16.05
+27%
|
13.19
-18%
|
16.76
+27%
|
20.23
+21%
|
24.69
+22%
|
20.72
-16%
|
20.52
-1%
|
13.05
-36%
|
9.66
-26%
|
7.69
-20%
|
8.62
+12%
|
8.92
+3%
|
5.79
-35%
|
5.7
-2%
|
4.82
-15%
|
6.74
+40%
|
11.45
+70%
|
13.5
+18%
|
17.95
+33%
|
22.03
+23%
|
24.89
+13%
|
28
+12%
|
30.73
+10%
|
33.74
+10%
|
36.94
+9%
|
40.6
+10%
|
40.8
+0%
|
40.62
0%
|
40.1
-1%
|
43.56
+9%
|
49.43
+13%
|
58.67
+19%
|
70.84
+21%
|
80.53
+14%
|
90.92
+13%
|
96.49
+6%
|
92.85
-4%
|
105.39
+14%
|
98.69
-6%
|
101.24
+3%
|
98.15
-3%
|
95.5
-3%
|
92.48
-3%
|
87.05
-6%
|
90.55
+4%
|
97.25
+7%
|
96.71
-1%
|
117.75
+22%
|
123.98
+5%
|
120.65
-3%
|
127.06
+5%
|
117.09
-8%
|
121.38
+4%
|
|