Procter & Gamble Hygiene and Health Care Ltd
NSE:PGHH
Income Statement
Earnings Waterfall
Procter & Gamble Hygiene and Health Care Ltd
Income Statement
Procter & Gamble Hygiene and Health Care Ltd
| 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 |
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
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 572
N/A
|
4 770
+4%
|
5 054
+6%
|
5 419
+7%
|
5 923
+9%
|
6 047
+2%
|
6 402
+6%
|
6 757
+6%
|
7 315
+8%
|
7 822
+7%
|
7 315
-6%
|
6 807
-7%
|
6 310
-7%
|
5 696
-10%
|
5 784
+2%
|
5 806
+0%
|
5 548
-4%
|
5 715
+3%
|
6 018
+5%
|
6 243
+4%
|
6 470
+4%
|
6 976
+8%
|
7 296
+5%
|
7 764
+6%
|
7 879
+1%
|
8 229
+4%
|
8 719
+6%
|
8 817
+1%
|
9 066
+3%
|
9 069
+0%
|
9 261
+2%
|
9 556
+3%
|
10 062
+5%
|
10 770
+7%
|
11 379
+6%
|
12 299
+8%
|
12 986
+6%
|
13 708
+6%
|
14 864
+8%
|
15 768
+6%
|
16 868
+7%
|
18 041
+7%
|
19 046
+6%
|
19 880
+4%
|
20 509
+3%
|
21 346
+4%
|
22 078
+3%
|
22 623
+2%
|
23 338
+3%
|
23 107
-1%
|
23 399
+1%
|
23 445
+0%
|
23 492
+0%
|
24 183
+3%
|
24 102
0%
|
24 515
+2%
|
24 192
-1%
|
24 542
+1%
|
24 928
+2%
|
24 606
-1%
|
24 553
0%
|
25 896
+5%
|
27 035
+4%
|
28 339
+5%
|
29 469
+4%
|
30 071
+2%
|
30 483
+1%
|
30 051
-1%
|
30 020
0%
|
31 594
+5%
|
33 185
+5%
|
34 221
+3%
|
35 741
+4%
|
36 230
+1%
|
36 976
+2%
|
39 112
+6%
|
39 009
0%
|
38 876
0%
|
39 320
+1%
|
38 418
-2%
|
39 179
+2%
|
40 114
+2%
|
40 074
0%
|
41 265
+3%
|
42 057
+2%
|
42 025
0%
|
43 167
+3%
|
33 744
-22%
|
43 115
+28%
|
43 265
+0%
|
43 407
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 811)
|
(1 873)
|
(2 022)
|
(2 246)
|
(2 648)
|
(2 775)
|
(3 030)
|
(3 281)
|
(3 176)
|
(3 692)
|
(3 274)
|
(2 645)
|
(1 940)
|
(1 594)
|
(1 527)
|
(1 636)
|
(1 489)
|
(1 835)
|
(2 040)
|
(2 105)
|
(1 728)
|
(2 195)
|
(2 358)
|
(2 541)
|
(2 576)
|
(3 008)
|
(3 208)
|
(3 232)
|
(3 019)
|
(3 392)
|
(3 710)
|
(3 951)
|
(4 774)
|
(4 881)
|
(5 165)
|
(5 683)
|
(6 312)
|
(6 213)
|
(6 694)
|
(7 227)
|
(7 662)
|
(8 384)
|
(8 786)
|
(9 113)
|
(9 817)
|
(9 413)
|
(9 831)
|
(10 024)
|
(11 025)
|
(9 962)
|
(9 817)
|
(9 699)
|
(11 589)
|
(9 993)
|
(9 796)
|
(10 066)
|
(12 058)
|
(10 185)
|
(10 431)
|
(9 830)
|
(11 671)
|
(9 867)
|
(10 699)
|
(11 613)
|
(15 498)
|
(12 592)
|
(12 164)
|
(11 391)
|
(15 797)
|
(11 164)
|
(11 082)
|
(11 411)
|
(16 489)
|
(11 703)
|
(12 377)
|
(14 316)
|
(20 165)
|
(16 383)
|
(17 441)
|
(16 823)
|
(20 453)
|
(16 749)
|
(16 398)
|
(15 936)
|
(20 523)
|
(15 903)
|
(15 785)
|
(16 082)
|
(15 963)
|
(16 203)
|
(16 031)
|
|
| Gross Profit |
2 761
N/A
|
2 897
+5%
|
3 032
+5%
|
3 172
+5%
|
3 275
+3%
|
3 272
0%
|
3 372
+3%
|
3 476
+3%
|
4 139
+19%
|
4 130
0%
|
4 041
-2%
|
4 162
+3%
|
4 370
+5%
|
4 102
-6%
|
4 247
+4%
|
4 170
-2%
|
4 059
-3%
|
3 860
-5%
|
3 968
+3%
|
4 132
+4%
|
4 742
+15%
|
4 781
+1%
|
4 938
+3%
|
5 223
+6%
|
5 303
+2%
|
5 221
-2%
|
5 511
+6%
|
5 585
+1%
|
6 047
+8%
|
5 665
-6%
|
5 544
-2%
|
5 602
+1%
|
5 287
-6%
|
5 889
+11%
|
6 214
+6%
|
6 616
+6%
|
6 674
+1%
|
7 496
+12%
|
8 171
+9%
|
8 543
+5%
|
9 206
+8%
|
9 658
+5%
|
10 261
+6%
|
10 767
+5%
|
10 693
-1%
|
11 934
+12%
|
12 249
+3%
|
12 601
+3%
|
12 313
-2%
|
13 146
+7%
|
13 582
+3%
|
13 745
+1%
|
11 902
-13%
|
14 189
+19%
|
14 305
+1%
|
14 450
+1%
|
12 134
-16%
|
14 358
+18%
|
14 498
+1%
|
14 776
+2%
|
12 882
-13%
|
16 029
+24%
|
16 336
+2%
|
16 727
+2%
|
13 970
-16%
|
17 481
+25%
|
18 320
+5%
|
18 659
+2%
|
14 223
-24%
|
20 428
+44%
|
22 103
+8%
|
22 810
+3%
|
19 253
-16%
|
24 527
+27%
|
24 598
+0%
|
24 795
+1%
|
18 844
-24%
|
22 492
+19%
|
21 878
-3%
|
21 595
-1%
|
18 726
-13%
|
23 365
+25%
|
23 677
+1%
|
25 329
+7%
|
21 534
-15%
|
26 122
+21%
|
27 382
+5%
|
17 662
-35%
|
27 152
+54%
|
27 062
0%
|
27 377
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 810)
|
(1 925)
|
(1 988)
|
(2 076)
|
(1 986)
|
(1 927)
|
(2 023)
|
(2 174)
|
(2 463)
|
(2 475)
|
(2 446)
|
(2 417)
|
(2 574)
|
(2 234)
|
(2 321)
|
(2 263)
|
(2 599)
|
(2 288)
|
(2 283)
|
(2 381)
|
(3 036)
|
(2 923)
|
(3 228)
|
(3 452)
|
(3 182)
|
(3 072)
|
(2 943)
|
(3 082)
|
(3 957)
|
(3 951)
|
(4 239)
|
(4 279)
|
(3 822)
|
(4 465)
|
(4 717)
|
(5 026)
|
(4 853)
|
(5 705)
|
(6 360)
|
(6 654)
|
(6 932)
|
(7 129)
|
(7 466)
|
(7 568)
|
(6 803)
|
(8 039)
|
(8 083)
|
(8 328)
|
(7 864)
|
(8 652)
|
(8 207)
|
(8 250)
|
(6 309)
|
(8 106)
|
(8 089)
|
(8 047)
|
(6 002)
|
(7 948)
|
(8 275)
|
(8 622)
|
(6 990)
|
(10 044)
|
(10 529)
|
(10 936)
|
(8 306)
|
(12 153)
|
(13 030)
|
(13 414)
|
(8 392)
|
(13 175)
|
(13 296)
|
(14 019)
|
(10 674)
|
(16 463)
|
(17 003)
|
(16 932)
|
(10 899)
|
(15 609)
|
(15 070)
|
(14 958)
|
(10 482)
|
(14 556)
|
(14 674)
|
(15 245)
|
(12 174)
|
(16 773)
|
(17 377)
|
(9 230)
|
(16 190)
|
(16 133)
|
(16 135)
|
|
| Selling, General & Administrative |
(1 680)
|
(1 801)
|
(1 871)
|
(1 943)
|
(1 870)
|
(1 811)
|
(1 905)
|
(2 072)
|
(2 339)
|
(2 350)
|
(2 332)
|
(2 311)
|
(2 430)
|
(2 163)
|
(2 246)
|
(2 177)
|
(2 510)
|
(2 236)
|
(2 257)
|
(2 377)
|
(2 914)
|
(2 748)
|
(3 012)
|
(3 204)
|
(3 038)
|
(2 901)
|
(2 760)
|
(2 892)
|
(3 706)
|
(3 713)
|
(3 993)
|
(4 020)
|
(3 600)
|
(4 449)
|
(4 690)
|
(4 984)
|
(4 573)
|
(5 888)
|
(6 541)
|
(6 831)
|
(6 619)
|
(6 812)
|
(7 130)
|
(7 219)
|
(6 452)
|
(7 659)
|
(7 630)
|
(7 843)
|
(7 032)
|
(6 708)
|
(5 312)
|
(4 255)
|
(5 160)
|
(3 151)
|
(3 121)
|
(3 208)
|
(4 945)
|
(2 821)
|
(2 968)
|
(3 145)
|
(5 877)
|
(3 947)
|
(4 248)
|
(4 244)
|
(7 149)
|
(4 563)
|
(4 806)
|
(5 007)
|
(7 211)
|
(4 855)
|
(4 845)
|
(5 461)
|
(9 353)
|
(7 324)
|
(7 810)
|
(7 628)
|
(9 608)
|
(6 963)
|
(6 655)
|
(6 533)
|
(8 933)
|
(6 245)
|
(6 382)
|
(6 763)
|
(10 907)
|
(7 929)
|
(8 360)
|
(8 465)
|
(7 456)
|
(7 367)
|
(7 193)
|
|
| Depreciation & Amortization |
(131)
|
(124)
|
(118)
|
(132)
|
(116)
|
(117)
|
(119)
|
(104)
|
(124)
|
(126)
|
(114)
|
(106)
|
(79)
|
(72)
|
(77)
|
(88)
|
(90)
|
(96)
|
(104)
|
(113)
|
(121)
|
(128)
|
(134)
|
(136)
|
(144)
|
(173)
|
(185)
|
(192)
|
(250)
|
(239)
|
(247)
|
(259)
|
(222)
|
(237)
|
(249)
|
(263)
|
(281)
|
(295)
|
(297)
|
(302)
|
(313)
|
(318)
|
(336)
|
(349)
|
(352)
|
(381)
|
(454)
|
(487)
|
(525)
|
(541)
|
(524)
|
(526)
|
(517)
|
(517)
|
(507)
|
(525)
|
(597)
|
(599)
|
(602)
|
(597)
|
(524)
|
(516)
|
(504)
|
(493)
|
(498)
|
(492)
|
(484)
|
(476)
|
(479)
|
(483)
|
(488)
|
(483)
|
(477)
|
(486)
|
(495)
|
(513)
|
(529)
|
(542)
|
(557)
|
(572)
|
(584)
|
(587)
|
(586)
|
(585)
|
(565)
|
(539)
|
(495)
|
(319)
|
(410)
|
(386)
|
(382)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
0
|
43
|
78
|
108
|
0
|
(47)
|
(82)
|
(112)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
221
|
222
|
221
|
0
|
478
|
478
|
479
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(307)
|
(1 403)
|
(2 371)
|
(3 468)
|
(631)
|
(4 439)
|
(4 462)
|
(4 316)
|
(460)
|
(4 528)
|
(4 705)
|
(4 879)
|
(590)
|
(5 581)
|
(5 777)
|
(6 199)
|
(659)
|
(7 098)
|
(7 739)
|
(7 930)
|
(702)
|
(7 837)
|
(7 964)
|
(8 076)
|
(844)
|
(8 653)
|
(8 698)
|
(8 790)
|
(763)
|
(8 104)
|
(7 859)
|
(7 853)
|
(965)
|
(7 724)
|
(7 707)
|
(7 897)
|
(702)
|
(8 305)
|
(8 522)
|
(445)
|
(8 324)
|
(8 380)
|
(8 560)
|
|
| Operating Income |
951
N/A
|
972
+2%
|
1 044
+7%
|
1 098
+5%
|
1 289
+17%
|
1 346
+4%
|
1 349
+0%
|
1 301
-4%
|
1 676
+29%
|
1 653
-1%
|
1 595
-4%
|
1 745
+9%
|
1 796
+3%
|
1 869
+4%
|
1 936
+4%
|
1 908
-1%
|
1 459
-24%
|
1 592
+9%
|
1 695
+6%
|
1 755
+4%
|
1 706
-3%
|
1 859
+9%
|
1 711
-8%
|
1 773
+4%
|
2 121
+20%
|
2 150
+1%
|
2 569
+19%
|
2 503
-3%
|
2 090
-17%
|
1 726
-17%
|
1 311
-24%
|
1 326
+1%
|
1 466
+11%
|
1 422
-3%
|
1 496
+5%
|
1 589
+6%
|
1 821
+15%
|
1 790
-2%
|
1 810
+1%
|
1 887
+4%
|
2 274
+21%
|
2 528
+11%
|
2 793
+10%
|
3 198
+15%
|
3 889
+22%
|
3 893
+0%
|
4 165
+7%
|
4 272
+3%
|
4 449
+4%
|
4 495
+1%
|
5 376
+20%
|
5 497
+2%
|
5 594
+2%
|
6 085
+9%
|
6 218
+2%
|
6 404
+3%
|
6 132
-4%
|
6 411
+5%
|
6 224
-3%
|
6 155
-1%
|
5 892
-4%
|
5 985
+2%
|
5 807
-3%
|
5 791
0%
|
5 665
-2%
|
5 327
-6%
|
5 290
-1%
|
5 246
-1%
|
5 831
+11%
|
7 255
+24%
|
8 807
+21%
|
8 790
0%
|
8 579
-2%
|
8 063
-6%
|
7 595
-6%
|
7 864
+4%
|
7 945
+1%
|
6 884
-13%
|
6 809
-1%
|
6 637
-3%
|
8 244
+24%
|
8 809
+7%
|
9 003
+2%
|
10 083
+12%
|
9 360
-7%
|
9 350
0%
|
10 005
+7%
|
8 433
-16%
|
10 962
+30%
|
10 929
0%
|
11 242
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
252
|
0
|
0
|
0
|
321
|
(35)
|
(67)
|
(40)
|
398
|
30
|
50
|
24
|
608
|
(69)
|
(49)
|
(35)
|
675
|
(78)
|
(106)
|
(142)
|
717
|
(74)
|
(82)
|
(68)
|
840
|
(50)
|
(65)
|
(71)
|
786
|
(104)
|
(66)
|
(57)
|
143
|
(54)
|
(54)
|
(55)
|
406
|
(54)
|
(71)
|
(90)
|
227
|
(60)
|
(59)
|
(65)
|
310
|
(64)
|
(72)
|
(110)
|
172
|
(115)
|
(125)
|
(93)
|
317
|
(124)
|
(110)
|
(299)
|
284
|
(268)
|
(309)
|
218
|
(144)
|
(161)
|
(121)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(13)
|
51
|
80
|
89
|
102
|
38
|
82
|
73
|
73
|
73
|
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
|
(126)
|
(126)
|
(126)
|
(126)
|
0
|
0
|
0
|
0
|
(139)
|
(139)
|
(139)
|
(139)
|
(76)
|
(183)
|
(76)
|
(76)
|
0
|
(87)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(130)
|
(130)
|
(130)
|
67
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(61)
|
138
|
0
|
0
|
43
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
(5)
|
(5)
|
(9)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
133
|
133
|
0
|
245
|
229
|
398
|
0
|
322
|
341
|
254
|
0
|
393
|
442
|
513
|
15
|
630
|
643
|
642
|
38
|
640
|
726
|
733
|
58
|
796
|
744
|
762
|
(47)
|
748
|
783
|
842
|
(53)
|
889
|
891
|
887
|
(99)
|
583
|
446
|
280
|
(30)
|
303
|
487
|
505
|
(40)
|
408
|
381
|
442
|
45
|
427
|
431
|
434
|
12
|
357
|
332
|
244
|
(111)
|
252
|
276
|
360
|
(69)
|
496
|
559
|
550
|
(67)
|
450
|
391
|
(94)
|
450
|
464
|
491
|
|
| Pre-Tax Income |
926
N/A
|
967
+4%
|
1 039
+7%
|
1 089
+5%
|
1 272
+17%
|
1 393
+10%
|
1 425
+2%
|
1 390
-2%
|
1 778
+28%
|
1 691
-5%
|
1 676
-1%
|
1 817
+8%
|
1 868
+3%
|
1 941
+4%
|
1 936
0%
|
1 908
-1%
|
1 455
-24%
|
1 592
+9%
|
1 695
+6%
|
1 755
+4%
|
1 806
+3%
|
1 920
+6%
|
1 844
-4%
|
1 906
+3%
|
2 317
+22%
|
2 394
+3%
|
2 797
+17%
|
2 901
+4%
|
2 336
-19%
|
2 050
-12%
|
1 654
-19%
|
1 582
-4%
|
1 767
+12%
|
1 781
+1%
|
1 871
+5%
|
2 061
+10%
|
2 230
+8%
|
2 449
+10%
|
2 502
+2%
|
2 553
+2%
|
2 862
+12%
|
3 100
+8%
|
3 472
+12%
|
3 897
+12%
|
4 603
+18%
|
4 612
+0%
|
4 803
+4%
|
4 893
+2%
|
5 008
+2%
|
5 169
+3%
|
6 078
+18%
|
6 271
+3%
|
6 355
+1%
|
6 923
+9%
|
7 044
+2%
|
7 219
+2%
|
6 718
-7%
|
6 890
+3%
|
6 603
-4%
|
6 252
-5%
|
5 818
-7%
|
6 246
+7%
|
6 114
-2%
|
6 241
+2%
|
6 073
-3%
|
5 682
-6%
|
5 601
-1%
|
5 460
-3%
|
5 939
+9%
|
7 482
+26%
|
9 039
+21%
|
9 082
+0%
|
8 699
-4%
|
8 280
-5%
|
7 778
-6%
|
7 997
+3%
|
7 901
-1%
|
7 021
-11%
|
6 961
-1%
|
6 906
-1%
|
8 395
+22%
|
9 182
+9%
|
9 452
+3%
|
10 335
+9%
|
9 392
-9%
|
9 401
+0%
|
9 957
+6%
|
8 622
-13%
|
11 269
+31%
|
11 233
0%
|
11 612
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(246)
|
(260)
|
(292)
|
(309)
|
(350)
|
(394)
|
(401)
|
(400)
|
(532)
|
(483)
|
(481)
|
(503)
|
(538)
|
(548)
|
(647)
|
(671)
|
(557)
|
(604)
|
(545)
|
(546)
|
(492)
|
(458)
|
(375)
|
(361)
|
(528)
|
(581)
|
(710)
|
(726)
|
(539)
|
(453)
|
(353)
|
(328)
|
(259)
|
(158)
|
(186)
|
(245)
|
(417)
|
(611)
|
(635)
|
(686)
|
(830)
|
(972)
|
(1 118)
|
(1 257)
|
(1 583)
|
(1 525)
|
(1 576)
|
(1 604)
|
(1 547)
|
(1 628)
|
(1 977)
|
(2 068)
|
(2 130)
|
(2 348)
|
(2 429)
|
(2 579)
|
(2 390)
|
(2 452)
|
(2 359)
|
(2 172)
|
(2 072)
|
(2 215)
|
(2 154)
|
(2 212)
|
(1 882)
|
(1 563)
|
(1 364)
|
(1 213)
|
(1 608)
|
(1 981)
|
(2 391)
|
(2 362)
|
(2 181)
|
(2 119)
|
(2 002)
|
(2 176)
|
(2 144)
|
(1 903)
|
(1 890)
|
(1 212)
|
(1 613)
|
(1 837)
|
(1 892)
|
(2 883)
|
(2 642)
|
(2 639)
|
(2 798)
|
(2 256)
|
(2 982)
|
(2 967)
|
(3 017)
|
|
| Income from Continuing Operations |
680
|
707
|
746
|
779
|
922
|
997
|
1 024
|
990
|
1 246
|
1 209
|
1 195
|
1 313
|
1 330
|
1 393
|
1 289
|
1 238
|
898
|
988
|
1 149
|
1 209
|
1 314
|
1 461
|
1 469
|
1 543
|
1 788
|
1 812
|
2 086
|
2 175
|
1 798
|
1 597
|
1 302
|
1 254
|
1 509
|
1 623
|
1 685
|
1 817
|
1 813
|
1 839
|
1 867
|
1 867
|
2 032
|
2 128
|
2 354
|
2 641
|
3 020
|
3 088
|
3 229
|
3 290
|
3 461
|
3 543
|
4 101
|
4 203
|
4 225
|
4 574
|
4 615
|
4 640
|
4 327
|
4 438
|
4 244
|
4 080
|
3 746
|
4 031
|
3 960
|
4 029
|
4 191
|
4 118
|
4 236
|
4 246
|
4 331
|
5 501
|
6 648
|
6 720
|
6 518
|
6 162
|
5 777
|
5 823
|
5 758
|
5 120
|
5 074
|
5 695
|
6 781
|
7 344
|
7 558
|
7 452
|
6 750
|
6 762
|
7 159
|
6 366
|
8 287
|
8 266
|
8 595
|
|
| Net Income (Common) |
680
N/A
|
707
+4%
|
746
+6%
|
779
+4%
|
922
+18%
|
997
+8%
|
1 024
+3%
|
990
-3%
|
1 246
+26%
|
1 209
-3%
|
1 195
-1%
|
1 313
+10%
|
1 395
+6%
|
1 458
+5%
|
1 354
-7%
|
1 303
-4%
|
898
-31%
|
988
+10%
|
1 149
+16%
|
1 209
+5%
|
1 314
+9%
|
1 461
+11%
|
1 469
+1%
|
1 543
+5%
|
1 788
+16%
|
1 812
+1%
|
2 086
+15%
|
2 175
+4%
|
1 798
-17%
|
1 597
-11%
|
1 302
-18%
|
1 254
-4%
|
1 509
+20%
|
1 623
+8%
|
1 685
+4%
|
1 817
+8%
|
1 813
0%
|
1 839
+1%
|
1 867
+2%
|
1 867
N/A
|
2 032
+9%
|
2 128
+5%
|
2 354
+11%
|
2 641
+12%
|
3 020
+14%
|
3 088
+2%
|
3 229
+5%
|
3 290
+2%
|
3 461
+5%
|
3 543
+2%
|
4 101
+16%
|
4 203
+2%
|
4 225
+1%
|
4 574
+8%
|
4 615
+1%
|
4 640
+1%
|
4 327
-7%
|
4 438
+3%
|
4 244
-4%
|
4 080
-4%
|
3 746
-8%
|
4 031
+8%
|
3 960
-2%
|
4 029
+2%
|
4 191
+4%
|
4 118
-2%
|
4 236
+3%
|
4 246
+0%
|
4 331
+2%
|
5 501
+27%
|
6 648
+21%
|
6 720
+1%
|
6 518
-3%
|
6 162
-5%
|
5 777
-6%
|
5 823
+1%
|
5 758
-1%
|
5 120
-11%
|
5 074
-1%
|
5 695
+12%
|
6 781
+19%
|
7 344
+8%
|
7 558
+3%
|
7 452
-1%
|
6 750
-9%
|
6 762
+0%
|
7 159
+6%
|
6 366
-11%
|
8 287
+30%
|
8 266
0%
|
8 595
+4%
|
|
| EPS (Diluted) |
21.25
N/A
|
22.09
+4%
|
23.31
+6%
|
24.34
+4%
|
28.81
+18%
|
43.34
+50%
|
33.03
-24%
|
31.93
-3%
|
38.93
+22%
|
37.78
-3%
|
44.25
+17%
|
41.03
-7%
|
43.59
+6%
|
45.56
+5%
|
41.03
-10%
|
40.71
-1%
|
28.06
-31%
|
29.93
+7%
|
34.81
+16%
|
37.78
+9%
|
41.06
+9%
|
45.65
+11%
|
45.9
+1%
|
46.75
+2%
|
55.87
+20%
|
56.62
+1%
|
65.18
+15%
|
67.96
+4%
|
56.18
-17%
|
49.9
-11%
|
39.45
-21%
|
39.18
-1%
|
47.15
+20%
|
50.71
+8%
|
52.65
+4%
|
56.78
+8%
|
56.65
0%
|
57.46
+1%
|
58.34
+2%
|
58.34
N/A
|
63.5
+9%
|
66.5
+5%
|
73.56
+11%
|
82.53
+12%
|
94.37
+14%
|
96.5
+2%
|
100.9
+5%
|
102.81
+2%
|
108.15
+5%
|
110.71
+2%
|
128.15
+16%
|
131.34
+2%
|
132.03
+1%
|
142.93
+8%
|
144.21
+1%
|
145
+1%
|
135.21
-7%
|
138.68
+3%
|
132.62
-4%
|
127.5
-4%
|
117.06
-8%
|
125.96
+8%
|
123.75
-2%
|
125.9
+2%
|
130.96
+4%
|
128.68
-2%
|
132.37
+3%
|
132.68
+0%
|
135.34
+2%
|
171.9
+27%
|
207.75
+21%
|
210
+1%
|
203.68
-3%
|
192.56
-5%
|
180.53
-6%
|
181.96
+1%
|
179.93
-1%
|
160
-11%
|
158.56
-1%
|
177.96
+12%
|
208.91
+17%
|
226.25
+8%
|
232.82
+3%
|
229.57
-1%
|
207.95
-9%
|
208.32
+0%
|
220.55
+6%
|
196.11
-11%
|
255.28
+30%
|
254.65
0%
|
264.78
+4%
|
|