Sanghi Industries Ltd
NSE:SANGHIIND
Income Statement
Earnings Waterfall
Sanghi Industries Ltd
Income Statement
Sanghi Industries Ltd
| 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 |
322
|
0
|
0
|
0
|
698
|
0
|
0
|
0
|
872
|
0
|
0
|
0
|
732
|
0
|
0
|
0
|
782
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
142
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
256
|
0
|
0
|
194
|
0
|
0
|
0
|
613
|
0
|
0
|
0
|
690
|
0
|
0
|
0
|
527
|
0
|
0
|
0
|
703
|
0
|
0
|
0
|
647
|
0
|
0
|
0
|
737
|
0
|
0
|
0
|
2 262
|
0
|
0
|
0
|
2 787
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 595
N/A
|
5 355
-4%
|
7 024
+31%
|
7 308
+4%
|
8 180
+12%
|
8 288
+1%
|
8 478
+2%
|
8 654
+2%
|
8 465
-2%
|
8 559
+1%
|
8 368
-2%
|
8 238
-2%
|
8 064
-2%
|
7 739
-4%
|
7 640
-1%
|
7 088
-7%
|
6 656
-6%
|
6 832
+3%
|
6 517
-5%
|
6 365
-2%
|
7 050
+11%
|
8 995
+28%
|
7 207
-20%
|
8 302
+15%
|
8 743
+5%
|
9 741
+11%
|
10 326
+6%
|
10 721
+4%
|
10 630
-1%
|
9 901
-7%
|
9 613
-3%
|
9 801
+2%
|
9 808
+0%
|
10 483
+7%
|
10 428
-1%
|
9 994
-4%
|
9 589
-4%
|
9 323
-3%
|
9 599
+3%
|
9 556
0%
|
8 400
-12%
|
11 402
+36%
|
11 643
+2%
|
12 222
+5%
|
11 020
-10%
|
11 890
+8%
|
11 631
-2%
|
11 471
-1%
|
10 520
-8%
|
10 137
-4%
|
10 522
+4%
|
10 386
-1%
|
10 610
+2%
|
10 603
0%
|
10 208
-4%
|
9 419
-8%
|
8 876
-6%
|
7 622
-14%
|
7 294
-4%
|
8 327
+14%
|
9 392
+13%
|
10 724
+14%
|
11 119
+4%
|
11 024
-1%
|
11 294
+2%
|
11 867
+5%
|
12 052
+2%
|
10 578
-12%
|
9 284
-12%
|
7 559
-19%
|
7 067
-7%
|
7 622
+8%
|
8 214
+8%
|
8 777
+7%
|
8 485
-3%
|
9 183
+8%
|
9 687
+5%
|
9 911
+2%
|
11 245
+13%
|
11 406
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 984)
|
(1 649)
|
(2 127)
|
(2 358)
|
(2 495)
|
(2 526)
|
(2 664)
|
(2 827)
|
(2 932)
|
(3 171)
|
(3 358)
|
(3 275)
|
(3 550)
|
(3 086)
|
(2 852)
|
(2 885)
|
(2 906)
|
(2 934)
|
(3 016)
|
(2 756)
|
(3 117)
|
(4 187)
|
(3 759)
|
(4 140)
|
(4 208)
|
(4 286)
|
(3 877)
|
(3 889)
|
(3 531)
|
(3 455)
|
(3 511)
|
(3 898)
|
(4 019)
|
(4 244)
|
(3 921)
|
(3 601)
|
(3 351)
|
(3 460)
|
(3 466)
|
(3 237)
|
(2 570)
|
(3 708)
|
(3 781)
|
(4 427)
|
(3 547)
|
(4 366)
|
(4 134)
|
(3 811)
|
(3 816)
|
(3 688)
|
(4 053)
|
(4 250)
|
(4 529)
|
(4 311)
|
(4 097)
|
(3 530)
|
(3 317)
|
(2 420)
|
(2 233)
|
(2 683)
|
(3 535)
|
(3 992)
|
(4 162)
|
(4 384)
|
(5 513)
|
(5 731)
|
(6 220)
|
(5 517)
|
(5 453)
|
(4 677)
|
(4 452)
|
(4 942)
|
(5 414)
|
(5 661)
|
(5 561)
|
(5 997)
|
(6 932)
|
(6 064)
|
(6 750)
|
(6 884)
|
|
| Gross Profit |
3 611
N/A
|
3 707
+3%
|
4 897
+32%
|
4 950
+1%
|
5 685
+15%
|
5 762
+1%
|
5 814
+1%
|
5 827
+0%
|
5 534
-5%
|
5 388
-3%
|
5 010
-7%
|
4 963
-1%
|
4 513
-9%
|
4 653
+3%
|
4 788
+3%
|
4 202
-12%
|
3 750
-11%
|
3 898
+4%
|
3 502
-10%
|
3 609
+3%
|
3 934
+9%
|
4 808
+22%
|
3 447
-28%
|
4 163
+21%
|
4 535
+9%
|
5 455
+20%
|
6 449
+18%
|
6 833
+6%
|
7 100
+4%
|
6 446
-9%
|
6 102
-5%
|
5 904
-3%
|
5 789
-2%
|
6 239
+8%
|
6 507
+4%
|
6 393
-2%
|
6 238
-2%
|
5 863
-6%
|
6 134
+5%
|
6 319
+3%
|
5 831
-8%
|
7 695
+32%
|
7 862
+2%
|
7 795
-1%
|
7 474
-4%
|
7 525
+1%
|
7 497
0%
|
7 660
+2%
|
6 705
-12%
|
6 449
-4%
|
6 469
+0%
|
6 136
-5%
|
6 080
-1%
|
6 292
+3%
|
6 111
-3%
|
5 889
-4%
|
5 559
-6%
|
5 202
-6%
|
5 060
-3%
|
5 645
+12%
|
5 857
+4%
|
6 732
+15%
|
6 957
+3%
|
6 640
-5%
|
5 782
-13%
|
6 136
+6%
|
5 831
-5%
|
5 062
-13%
|
3 831
-24%
|
2 882
-25%
|
2 616
-9%
|
2 680
+2%
|
2 799
+4%
|
3 115
+11%
|
2 923
-6%
|
3 187
+9%
|
2 755
-14%
|
3 847
+40%
|
4 495
+17%
|
4 522
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 706)
|
(2 515)
|
(3 306)
|
(3 328)
|
(3 422)
|
(3 425)
|
(3 584)
|
(3 697)
|
(3 684)
|
(3 859)
|
(3 588)
|
(3 488)
|
(3 333)
|
(3 336)
|
(3 424)
|
(3 269)
|
(2 822)
|
(3 092)
|
(3 058)
|
(3 240)
|
(3 778)
|
(4 392)
|
(3 343)
|
(3 690)
|
(3 906)
|
(4 577)
|
(5 184)
|
(5 467)
|
(5 569)
|
(5 889)
|
(5 916)
|
(5 974)
|
(6 077)
|
(5 745)
|
(5 802)
|
(5 661)
|
(5 485)
|
(5 324)
|
(5 593)
|
(5 561)
|
(4 834)
|
(6 853)
|
(6 810)
|
(6 826)
|
(6 217)
|
(5 818)
|
(5 792)
|
(5 757)
|
(5 270)
|
(5 258)
|
(5 439)
|
(5 408)
|
(5 184)
|
(5 192)
|
(4 925)
|
(4 604)
|
(4 208)
|
(4 188)
|
(4 053)
|
(4 302)
|
(4 058)
|
(4 675)
|
(4 866)
|
(4 858)
|
(4 506)
|
(5 417)
|
(5 602)
|
(5 503)
|
(4 895)
|
(5 099)
|
(5 135)
|
(5 322)
|
(4 621)
|
(4 351)
|
(3 935)
|
(3 725)
|
(4 074)
|
(5 490)
|
(6 487)
|
(7 176)
|
|
| Selling, General & Administrative |
(2 250)
|
(1 670)
|
(2 134)
|
(2 159)
|
(2 664)
|
(1 498)
|
(1 636)
|
(1 731)
|
(2 881)
|
(1 839)
|
(1 680)
|
(1 599)
|
(2 528)
|
(2 131)
|
(2 104)
|
(1 949)
|
(2 010)
|
(2 329)
|
(2 285)
|
(2 427)
|
(2 258)
|
(3 317)
|
(2 060)
|
(2 336)
|
(2 489)
|
(3 596)
|
(3 073)
|
(3 416)
|
(3 573)
|
(4 436)
|
(3 738)
|
(3 580)
|
(3 517)
|
(4 267)
|
(3 683)
|
(3 732)
|
(3 738)
|
(4 260)
|
(3 926)
|
(3 827)
|
(4 295)
|
(3 809)
|
(3 702)
|
(3 911)
|
(5 487)
|
(3 929)
|
(3 940)
|
(3 817)
|
(4 547)
|
(3 894)
|
(4 099)
|
(4 168)
|
(4 470)
|
(3 937)
|
(3 712)
|
(3 367)
|
(3 587)
|
(2 646)
|
(2 549)
|
(2 795)
|
(3 421)
|
(3 459)
|
(3 536)
|
(3 428)
|
(3 865)
|
(3 707)
|
(3 778)
|
(3 547)
|
(3 961)
|
(2 739)
|
(2 626)
|
(2 637)
|
(3 572)
|
(1 602)
|
(1 145)
|
(765)
|
(1 906)
|
(924)
|
(906)
|
(963)
|
|
| Depreciation & Amortization |
(506)
|
(440)
|
(622)
|
(625)
|
(758)
|
(775)
|
(794)
|
(810)
|
(803)
|
(808)
|
(789)
|
(774)
|
(805)
|
(800)
|
(823)
|
(818)
|
(813)
|
(813)
|
(817)
|
(838)
|
(832)
|
(1 074)
|
(915)
|
(958)
|
(985)
|
(981)
|
(988)
|
(996)
|
(1 002)
|
(1 454)
|
(1 565)
|
(1 678)
|
(1 789)
|
(1 478)
|
(1 396)
|
(1 271)
|
(1 151)
|
(1 064)
|
(950)
|
(888)
|
(540)
|
(720)
|
(732)
|
(734)
|
(731)
|
(728)
|
(725)
|
(722)
|
(724)
|
(740)
|
(758)
|
(764)
|
(713)
|
(664)
|
(623)
|
(591)
|
(621)
|
(631)
|
(629)
|
(633)
|
(637)
|
(637)
|
(640)
|
(643)
|
(642)
|
(726)
|
(797)
|
(869)
|
(934)
|
(930)
|
(973)
|
(1 047)
|
(1 070)
|
(1 266)
|
(1 352)
|
(1 409)
|
(2 183)
|
(2 596)
|
(3 166)
|
(3 754)
|
|
| Other Operating Expenses |
50
|
(405)
|
(550)
|
(545)
|
0
|
(1 152)
|
(1 155)
|
(1 156)
|
0
|
(1 212)
|
(1 119)
|
(1 115)
|
0
|
(405)
|
(498)
|
(502)
|
0
|
50
|
44
|
26
|
(688)
|
0
|
(368)
|
(396)
|
(432)
|
0
|
(1 124)
|
(1 055)
|
(993)
|
0
|
(614)
|
(715)
|
(771)
|
0
|
(723)
|
(658)
|
(596)
|
0
|
(716)
|
(846)
|
0
|
(2 323)
|
(2 376)
|
(2 181)
|
0
|
(1 161)
|
(1 127)
|
(1 218)
|
0
|
(624)
|
(581)
|
(477)
|
0
|
(591)
|
(590)
|
(646)
|
0
|
(912)
|
(875)
|
(874)
|
0
|
(579)
|
(690)
|
(787)
|
0
|
(984)
|
(1 027)
|
(1 087)
|
0
|
(1 430)
|
(1 535)
|
(1 638)
|
21
|
(1 483)
|
(1 439)
|
(1 551)
|
15
|
(1 971)
|
(2 415)
|
(2 460)
|
|
| Operating Income |
905
N/A
|
1 192
+32%
|
1 591
+34%
|
1 621
+2%
|
2 263
+40%
|
2 337
+3%
|
2 230
-5%
|
2 130
-4%
|
1 849
-13%
|
1 530
-17%
|
1 422
-7%
|
1 474
+4%
|
1 180
-20%
|
1 317
+12%
|
1 363
+4%
|
933
-32%
|
928
-1%
|
806
-13%
|
443
-45%
|
369
-17%
|
156
-58%
|
416
+167%
|
104
-75%
|
473
+353%
|
629
+33%
|
878
+40%
|
1 265
+44%
|
1 366
+8%
|
1 531
+12%
|
557
-64%
|
186
-67%
|
(71)
N/A
|
(289)
-309%
|
494
N/A
|
705
+43%
|
732
+4%
|
754
+3%
|
539
-28%
|
541
+0%
|
758
+40%
|
997
+32%
|
842
-16%
|
1 052
+25%
|
968
-8%
|
1 256
+30%
|
1 707
+36%
|
1 706
0%
|
1 903
+12%
|
1 434
-25%
|
1 191
-17%
|
1 030
-14%
|
728
-29%
|
897
+23%
|
1 100
+23%
|
1 187
+8%
|
1 285
+8%
|
1 351
+5%
|
1 014
-25%
|
1 008
-1%
|
1 342
+33%
|
1 799
+34%
|
2 057
+14%
|
2 091
+2%
|
1 782
-15%
|
1 275
-28%
|
719
-44%
|
230
-68%
|
(442)
N/A
|
(1 064)
-141%
|
(2 217)
-108%
|
(2 519)
-14%
|
(2 643)
-5%
|
(1 821)
+31%
|
(1 235)
+32%
|
(1 012)
+18%
|
(538)
+47%
|
(1 320)
-145%
|
(1 643)
-25%
|
(1 992)
-21%
|
(2 655)
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(440)
|
(618)
|
(733)
|
(723)
|
(814)
|
(844)
|
(815)
|
(724)
|
(826)
|
(813)
|
(827)
|
(616)
|
(756)
|
(731)
|
(777)
|
(820)
|
(877)
|
(808)
|
(790)
|
(750)
|
0
|
(890)
|
(899)
|
(908)
|
(208)
|
(53)
|
89
|
286
|
(104)
|
(174)
|
(143)
|
(159)
|
(93)
|
(112)
|
(123)
|
(154)
|
(274)
|
(359)
|
(422)
|
(216)
|
(409)
|
(470)
|
(540)
|
(612)
|
(642)
|
(649)
|
(630)
|
(503)
|
(657)
|
(636)
|
(610)
|
(377)
|
(621)
|
(639)
|
(700)
|
(674)
|
(780)
|
(778)
|
(745)
|
(623)
|
(768)
|
(794)
|
(820)
|
(721)
|
(1 058)
|
(1 310)
|
(1 882)
|
(2 249)
|
(2 668)
|
(2 991)
|
(3 116)
|
(2 763)
|
(2 586)
|
(2 343)
|
(2 026)
|
(2 036)
|
(2 323)
|
(2 311)
|
(2 245)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(604)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
901
|
312
|
(2 066)
|
175
|
(1 938)
|
(1 349)
|
(1 212)
|
(812)
|
400
|
400
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 170
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
|
| Total Other Income |
30
|
399
|
431
|
452
|
58
|
93
|
158
|
212
|
65
|
217
|
175
|
102
|
62
|
196
|
149
|
141
|
75
|
99
|
102
|
111
|
69
|
(887)
|
104
|
103
|
117
|
61
|
121
|
117
|
100
|
75
|
104
|
74
|
91
|
35
|
47
|
87
|
62
|
42
|
71
|
66
|
(13)
|
23
|
18
|
16
|
(13)
|
(409)
|
(403)
|
(360)
|
2
|
282
|
332
|
330
|
6
|
232
|
205
|
175
|
(24)
|
97
|
79
|
83
|
(19)
|
95
|
105
|
121
|
14
|
148
|
238
|
202
|
56
|
173
|
102
|
105
|
(5)
|
167
|
244
|
276
|
(158)
|
296
|
213
|
257
|
|
| Pre-Tax Income |
923
N/A
|
1 151
+25%
|
1 405
+22%
|
1 341
-5%
|
1 598
+19%
|
1 615
+1%
|
1 544
-4%
|
1 527
-1%
|
1 190
-22%
|
920
-23%
|
784
-15%
|
749
-4%
|
626
-16%
|
756
+21%
|
781
+3%
|
297
-62%
|
183
-38%
|
28
-85%
|
(264)
N/A
|
(310)
-18%
|
(526)
-70%
|
(471)
+10%
|
(682)
-45%
|
(323)
+53%
|
(163)
+50%
|
732
N/A
|
1 333
+82%
|
1 572
+18%
|
1 916
+22%
|
528
-72%
|
115
-78%
|
(140)
N/A
|
(357)
-155%
|
436
N/A
|
639
+47%
|
696
+9%
|
661
-5%
|
306
-54%
|
254
-17%
|
402
+58%
|
164
-59%
|
456
+178%
|
601
+32%
|
444
-26%
|
631
+42%
|
656
+4%
|
653
0%
|
913
+40%
|
933
+2%
|
816
-13%
|
726
-11%
|
448
-38%
|
526
+18%
|
711
+35%
|
753
+6%
|
760
+1%
|
654
-14%
|
330
-50%
|
309
-6%
|
680
+120%
|
1 126
+66%
|
1 384
+23%
|
1 402
+1%
|
1 083
-23%
|
568
-48%
|
(190)
N/A
|
(842)
-342%
|
(2 123)
-152%
|
(3 257)
-53%
|
(4 712)
-45%
|
(4 508)
+4%
|
(5 342)
-18%
|
(4 486)
+16%
|
(3 480)
+22%
|
(5 049)
-45%
|
(3 637)
+28%
|
(4 616)
-27%
|
(4 482)
+3%
|
(3 691)
+18%
|
(4 243)
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(108)
|
(145)
|
(165)
|
(186)
|
(170)
|
(172)
|
(172)
|
(179)
|
(126)
|
(95)
|
(80)
|
(76)
|
(100)
|
(115)
|
(134)
|
(63)
|
708
|
720
|
808
|
872
|
162
|
175
|
123
|
10
|
13
|
87
|
41
|
(13)
|
(63)
|
(69)
|
(23)
|
91
|
141
|
60
|
60
|
0
|
0
|
0
|
19
|
36
|
(4)
|
(58)
|
(104)
|
(136)
|
0
|
54
|
81
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(344)
|
(439)
|
(454)
|
(480)
|
(161)
|
45
|
209
|
(26)
|
0
|
(111)
|
(260)
|
(2)
|
(2)
|
(2)
|
(2)
|
(367)
|
(367)
|
(367)
|
(367)
|
0
|
|
| Income from Continuing Operations |
816
|
1 006
|
1 239
|
1 155
|
1 428
|
1 442
|
1 372
|
1 349
|
1 064
|
825
|
704
|
673
|
525
|
641
|
647
|
234
|
890
|
748
|
545
|
563
|
(364)
|
(296)
|
(560)
|
(313)
|
(150)
|
819
|
1 374
|
1 560
|
1 853
|
459
|
92
|
(49)
|
(216)
|
496
|
699
|
696
|
661
|
306
|
273
|
437
|
160
|
397
|
497
|
308
|
631
|
710
|
734
|
1 010
|
933
|
816
|
726
|
448
|
526
|
711
|
753
|
760
|
654
|
330
|
309
|
680
|
782
|
945
|
948
|
603
|
406
|
(146)
|
(633)
|
(2 148)
|
(3 257)
|
(4 823)
|
(4 768)
|
(5 344)
|
(4 488)
|
(3 482)
|
(5 051)
|
(4 005)
|
(4 984)
|
(4 850)
|
(4 058)
|
(4 243)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
816
N/A
|
1 006
+23%
|
1 239
+23%
|
1 155
-7%
|
1 428
+24%
|
1 442
+1%
|
1 372
-5%
|
1 349
-2%
|
1 064
-21%
|
825
-22%
|
704
-15%
|
673
-4%
|
525
-22%
|
641
+22%
|
647
+1%
|
234
-64%
|
890
+281%
|
748
-16%
|
545
-27%
|
563
+3%
|
(364)
N/A
|
(296)
+19%
|
(560)
-89%
|
(313)
+44%
|
(150)
+52%
|
819
N/A
|
1 374
+68%
|
1 560
+14%
|
1 853
+19%
|
459
-75%
|
92
-80%
|
(49)
N/A
|
(216)
-339%
|
496
N/A
|
699
+41%
|
696
-1%
|
661
-5%
|
306
-54%
|
273
-11%
|
437
+60%
|
160
-63%
|
397
+148%
|
497
+25%
|
307
-38%
|
631
+105%
|
710
+12%
|
734
+3%
|
1 010
+38%
|
933
-8%
|
816
-13%
|
726
-11%
|
448
-38%
|
526
+18%
|
711
+35%
|
753
+6%
|
760
+1%
|
654
-14%
|
330
-50%
|
309
-6%
|
680
+120%
|
782
+15%
|
945
+21%
|
948
+0%
|
603
-36%
|
406
-33%
|
(146)
N/A
|
(633)
-335%
|
(2 148)
-239%
|
(3 257)
-52%
|
(4 823)
-48%
|
(4 768)
+1%
|
(5 344)
-12%
|
(4 488)
+16%
|
(3 482)
+22%
|
(5 051)
-45%
|
(4 005)
+21%
|
(4 984)
-24%
|
(4 850)
+3%
|
(4 058)
+16%
|
(4 243)
-5%
|
|
| EPS (Diluted) |
4.41
N/A
|
4.61
+5%
|
5.53
+20%
|
5.29
-4%
|
6.52
+23%
|
6.57
+1%
|
6.23
-5%
|
6.11
-2%
|
4.84
-21%
|
3.7
-24%
|
3.26
-12%
|
3.06
-6%
|
2.39
-22%
|
2.91
+22%
|
2.94
+1%
|
1.07
-64%
|
4.05
+279%
|
3.41
-16%
|
2.48
-27%
|
2.56
+3%
|
-1.65
N/A
|
-1.34
+19%
|
-2.54
-90%
|
-1.45
+43%
|
-0.68
+53%
|
3.72
N/A
|
6.27
+69%
|
6.98
+11%
|
8.42
+21%
|
2.09
-75%
|
0.42
-80%
|
-0.22
N/A
|
-0.98
-345%
|
2.25
N/A
|
3.17
+41%
|
3.15
-1%
|
3
-5%
|
1.39
-54%
|
1.24
-11%
|
2
+61%
|
0.73
-64%
|
1.81
+148%
|
2.27
+25%
|
1.39
-39%
|
2.87
+106%
|
3.21
+12%
|
3.35
+4%
|
4.57
+36%
|
4.14
-9%
|
3.24
-22%
|
2.96
-9%
|
1.76
-41%
|
2.1
+19%
|
2.84
+35%
|
3.01
+6%
|
3.07
+2%
|
2.6
-15%
|
1.32
-49%
|
1.19
-10%
|
2.7
+127%
|
3.12
+16%
|
3.75
+20%
|
3.83
+2%
|
2.4
-37%
|
1.62
-32%
|
-0.58
N/A
|
-2.53
-336%
|
-8.56
-238%
|
-12.88
-50%
|
-18.66
-45%
|
-18.42
+1%
|
-20.68
-12%
|
-17.37
+16%
|
-13.48
+22%
|
-19.55
-45%
|
-15.5
+21%
|
-19.29
-24%
|
-18.76
+3%
|
-15.7
+16%
|
-16.42
-5%
|
|