Supreme Petrochem Ltd
NSE:SPLPETRO
Income Statement
Earnings Waterfall
Supreme Petrochem Ltd
Income Statement
Supreme Petrochem Ltd
| 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 | 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 |
171
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
192
|
0
|
0
|
0
|
214
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
156
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
182
|
0
|
0
|
0
|
121
|
0
|
0
|
36
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 886
N/A
|
11 781
+8%
|
12 729
+8%
|
13 150
+3%
|
13 470
+2%
|
13 481
+0%
|
13 487
+0%
|
13 951
+3%
|
14 320
+3%
|
14 802
+3%
|
15 208
+3%
|
14 778
-3%
|
14 951
+1%
|
14 806
-1%
|
14 621
-1%
|
14 567
0%
|
14 813
+2%
|
15 401
+4%
|
14 639
-5%
|
14 158
-3%
|
13 950
-1%
|
13 231
-5%
|
14 393
+9%
|
15 195
+6%
|
16 118
+6%
|
17 315
+7%
|
17 900
+3%
|
18 917
+6%
|
19 437
+3%
|
20 329
+5%
|
20 745
+2%
|
21 867
+5%
|
22 727
+4%
|
23 449
+3%
|
26 447
+13%
|
28 087
+6%
|
29 672
+6%
|
31 406
+6%
|
31 581
+1%
|
31 915
+1%
|
32 643
+2%
|
31 706
-3%
|
29 704
-6%
|
28 080
-5%
|
26 525
-6%
|
26 752
+1%
|
27 260
+2%
|
23 532
-14%
|
31 690
+35%
|
31 305
-1%
|
32 301
+3%
|
32 163
0%
|
31 845
-1%
|
32 096
+1%
|
31 703
-1%
|
31 041
-2%
|
31 570
+2%
|
32 124
+2%
|
32 593
+1%
|
31 938
-2%
|
31 275
-2%
|
30 335
-3%
|
28 834
-5%
|
27 242
-6%
|
22 459
-18%
|
22 711
+1%
|
25 790
+14%
|
31 852
+24%
|
39 407
+24%
|
44 374
+13%
|
48 037
+8%
|
50 323
+5%
|
54 699
+9%
|
55 137
+1%
|
53 981
-2%
|
36 401
-33%
|
36 832
+1%
|
36 905
+0%
|
52 533
+42%
|
56 017
+7%
|
58 296
+4%
|
60 472
+4%
|
60 234
0%
|
58 518
-3%
|
54 640
-7%
|
53 396
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 239)
|
(8 315)
|
(9 152)
|
(9 415)
|
(12 511)
|
(10 592)
|
(10 614)
|
(11 196)
|
(13 785)
|
(12 940)
|
(13 351)
|
(12 929)
|
(14 045)
|
(13 371)
|
(13 176)
|
(13 170)
|
(13 610)
|
(13 744)
|
(13 540)
|
(12 794)
|
(12 525)
|
(11 417)
|
(11 777)
|
(12 553)
|
(14 088)
|
(13 586)
|
(14 256)
|
(14 696)
|
(16 708)
|
(17 169)
|
(17 771)
|
(19 292)
|
(20 606)
|
(21 057)
|
(23 306)
|
(24 848)
|
(26 678)
|
(27 493)
|
(28 462)
|
(28 999)
|
(30 273)
|
(29 173)
|
(27 399)
|
(25 842)
|
(23 996)
|
(24 118)
|
(23 868)
|
(21 326)
|
(27 788)
|
(26 775)
|
(27 565)
|
(27 578)
|
(27 424)
|
(27 568)
|
(27 251)
|
(27 490)
|
(27 136)
|
(28 046)
|
(29 265)
|
(29 370)
|
(27 899)
|
(26 846)
|
(24 981)
|
(24 145)
|
(19 657)
|
(19 064)
|
(19 708)
|
(23 450)
|
(28 176)
|
(32 492)
|
(36 194)
|
(39 081)
|
(42 126)
|
(43 328)
|
(43 112)
|
(31 037)
|
(31 131)
|
(31 476)
|
(45 281)
|
(47 117)
|
(49 200)
|
(51 214)
|
(52 135)
|
(49 991)
|
(46 528)
|
(45 439)
|
|
| Gross Profit |
647
N/A
|
3 466
+436%
|
3 578
+3%
|
3 735
+4%
|
959
-74%
|
2 888
+201%
|
2 872
-1%
|
2 755
-4%
|
535
-81%
|
1 860
+248%
|
1 856
0%
|
1 847
0%
|
906
-51%
|
1 434
+58%
|
1 443
+1%
|
1 396
-3%
|
1 202
-14%
|
1 658
+38%
|
1 100
-34%
|
1 364
+24%
|
1 425
+4%
|
1 814
+27%
|
2 616
+44%
|
2 643
+1%
|
2 031
-23%
|
3 730
+84%
|
3 645
-2%
|
4 222
+16%
|
2 729
-35%
|
3 160
+16%
|
2 973
-6%
|
2 574
-13%
|
2 121
-18%
|
2 391
+13%
|
3 141
+31%
|
3 238
+3%
|
2 994
-8%
|
3 911
+31%
|
3 116
-20%
|
2 914
-6%
|
2 370
-19%
|
2 532
+7%
|
2 305
-9%
|
2 238
-3%
|
2 529
+13%
|
2 633
+4%
|
3 391
+29%
|
2 207
-35%
|
3 901
+77%
|
4 530
+16%
|
4 736
+5%
|
4 585
-3%
|
4 421
-4%
|
4 528
+2%
|
4 453
-2%
|
3 551
-20%
|
4 435
+25%
|
4 079
-8%
|
3 328
-18%
|
2 569
-23%
|
3 376
+31%
|
3 489
+3%
|
3 853
+10%
|
3 097
-20%
|
2 802
-10%
|
3 646
+30%
|
6 081
+67%
|
8 402
+38%
|
11 229
+34%
|
11 880
+6%
|
11 841
0%
|
11 242
-5%
|
12 572
+12%
|
11 809
-6%
|
10 868
-8%
|
5 363
-51%
|
5 700
+6%
|
5 429
-5%
|
7 253
+34%
|
8 900
+23%
|
9 096
+2%
|
9 258
+2%
|
8 098
-13%
|
8 527
+5%
|
8 112
-5%
|
7 957
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(162)
|
(2 897)
|
(2 944)
|
(2 935)
|
(169)
|
(2 179)
|
(2 208)
|
(2 298)
|
(175)
|
(1 449)
|
(1 462)
|
(1 417)
|
(352)
|
(952)
|
(966)
|
(958)
|
(854)
|
(1 372)
|
(1 331)
|
(1 322)
|
(904)
|
(1 121)
|
(1 269)
|
(1 354)
|
(992)
|
(2 625)
|
(2 464)
|
(2 930)
|
(1 147)
|
(1 764)
|
(1 935)
|
(1 698)
|
(1 150)
|
(1 792)
|
(2 029)
|
(2 015)
|
(1 398)
|
(2 333)
|
(2 174)
|
(2 188)
|
(1 461)
|
(2 163)
|
(2 359)
|
(2 258)
|
(1 524)
|
(2 398)
|
(2 292)
|
(1 140)
|
(2 320)
|
(2 264)
|
(2 210)
|
(1 787)
|
(2 252)
|
(2 230)
|
(2 258)
|
(1 695)
|
(2 532)
|
(2 624)
|
(2 588)
|
(1 718)
|
(2 365)
|
(2 385)
|
(2 436)
|
(1 854)
|
(2 395)
|
(2 380)
|
(2 547)
|
(2 032)
|
(2 933)
|
(3 000)
|
(3 118)
|
(2 529)
|
(3 400)
|
(3 616)
|
(3 733)
|
(2 850)
|
(2 939)
|
(2 948)
|
(3 144)
|
(4 143)
|
(4 176)
|
(4 314)
|
(3 400)
|
(4 371)
|
(4 437)
|
(4 668)
|
|
| Selling, General & Administrative |
0
|
(86)
|
(102)
|
(89)
|
0
|
(95)
|
(89)
|
(110)
|
0
|
(139)
|
(150)
|
(155)
|
(174)
|
(171)
|
(175)
|
(161)
|
(527)
|
(164)
|
(154)
|
(159)
|
(518)
|
(158)
|
(162)
|
(178)
|
(652)
|
(179)
|
(198)
|
(219)
|
(789)
|
(240)
|
(240)
|
(222)
|
(782)
|
(218)
|
(233)
|
(242)
|
(953)
|
(262)
|
(260)
|
(270)
|
(1 033)
|
(264)
|
(287)
|
(289)
|
(1 103)
|
(352)
|
(338)
|
(869)
|
(354)
|
(348)
|
(365)
|
(1 423)
|
(362)
|
(356)
|
(384)
|
(1 353)
|
(399)
|
(411)
|
(397)
|
(1 386)
|
(402)
|
(409)
|
(403)
|
(1 375)
|
(418)
|
(422)
|
(443)
|
(1 512)
|
(480)
|
(482)
|
(490)
|
(2 057)
|
(483)
|
(504)
|
(529)
|
(443)
|
(474)
|
(492)
|
(2 468)
|
(644)
|
(643)
|
(649)
|
(2 628)
|
(656)
|
(667)
|
(698)
|
|
| Depreciation & Amortization |
(152)
|
(154)
|
(156)
|
(161)
|
(161)
|
(158)
|
(157)
|
(156)
|
(171)
|
(171)
|
(171)
|
(173)
|
(174)
|
(175)
|
(176)
|
(176)
|
(172)
|
(174)
|
(177)
|
(191)
|
(182)
|
(191)
|
(198)
|
(190)
|
(198)
|
(195)
|
(193)
|
(194)
|
(204)
|
(204)
|
(205)
|
(215)
|
(229)
|
(245)
|
(263)
|
(273)
|
(277)
|
(281)
|
(283)
|
(284)
|
(287)
|
(270)
|
(256)
|
(236)
|
(236)
|
(239)
|
(237)
|
(171)
|
(228)
|
(230)
|
(230)
|
(222)
|
(216)
|
(209)
|
(205)
|
(207)
|
(211)
|
(217)
|
(224)
|
(233)
|
(260)
|
(291)
|
(326)
|
(360)
|
(370)
|
(378)
|
(384)
|
(391)
|
(398)
|
(410)
|
(416)
|
(419)
|
(424)
|
(430)
|
(434)
|
(367)
|
(394)
|
(435)
|
(595)
|
(618)
|
(645)
|
(664)
|
(679)
|
(699)
|
(715)
|
(816)
|
|
| Other Operating Expenses |
(10)
|
(2 656)
|
(2 687)
|
(2 686)
|
(9)
|
(1 926)
|
(1 960)
|
(2 030)
|
(4)
|
(1 137)
|
(1 140)
|
(1 088)
|
(4)
|
(605)
|
(614)
|
(622)
|
(155)
|
(1 035)
|
(1 002)
|
(973)
|
(204)
|
(773)
|
(909)
|
(985)
|
(142)
|
(2 251)
|
(2 072)
|
(2 517)
|
(154)
|
(1 318)
|
(1 489)
|
(1 260)
|
(139)
|
(1 329)
|
(1 532)
|
(1 500)
|
(168)
|
(1 790)
|
(1 632)
|
(1 635)
|
(141)
|
(1 629)
|
(1 815)
|
(1 731)
|
(185)
|
(1 805)
|
(1 715)
|
(100)
|
(1 737)
|
(1 687)
|
(1 617)
|
(141)
|
(1 674)
|
(1 664)
|
(1 668)
|
(135)
|
(1 922)
|
(1 994)
|
(1 965)
|
(100)
|
(1 703)
|
(1 683)
|
(1 706)
|
(119)
|
(1 607)
|
(1 581)
|
(1 719)
|
(129)
|
(2 055)
|
(2 108)
|
(2 212)
|
(54)
|
(2 491)
|
(2 680)
|
(2 769)
|
(2 041)
|
(2 070)
|
(2 021)
|
(81)
|
(2 881)
|
(2 888)
|
(3 001)
|
(92)
|
(3 015)
|
(3 054)
|
(3 153)
|
|
| Operating Income |
485
N/A
|
569
+17%
|
633
+11%
|
800
+26%
|
790
-1%
|
710
-10%
|
665
-6%
|
457
-31%
|
360
-21%
|
412
+14%
|
395
-4%
|
432
+9%
|
554
+28%
|
484
-13%
|
479
-1%
|
439
-8%
|
349
-21%
|
285
-18%
|
(232)
N/A
|
41
N/A
|
520
+1 168%
|
693
+33%
|
1 347
+94%
|
1 289
-4%
|
1 038
-19%
|
1 104
+6%
|
1 180
+7%
|
1 290
+9%
|
1 582
+23%
|
1 395
-12%
|
1 037
-26%
|
876
-16%
|
971
+11%
|
598
-38%
|
1 111
+86%
|
1 222
+10%
|
1 596
+31%
|
1 578
-1%
|
942
-40%
|
726
-23%
|
909
+25%
|
371
-59%
|
(52)
N/A
|
(18)
+65%
|
1 006
N/A
|
236
-77%
|
1 100
+366%
|
1 067
-3%
|
1 582
+48%
|
2 266
+43%
|
2 526
+11%
|
2 798
+11%
|
2 170
-22%
|
2 298
+6%
|
2 194
-5%
|
1 856
-15%
|
1 901
+2%
|
1 455
-23%
|
741
-49%
|
850
+15%
|
1 013
+19%
|
1 105
+9%
|
1 417
+28%
|
1 243
-12%
|
406
-67%
|
1 265
+212%
|
3 534
+179%
|
6 370
+80%
|
8 297
+30%
|
8 881
+7%
|
8 724
-2%
|
8 713
0%
|
9 172
+5%
|
8 193
-11%
|
7 136
-13%
|
2 514
-65%
|
2 762
+10%
|
2 481
-10%
|
4 109
+66%
|
4 757
+16%
|
4 920
+3%
|
4 944
+0%
|
4 699
-5%
|
4 157
-12%
|
3 675
-12%
|
3 289
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(171)
|
(165)
|
(167)
|
(178)
|
(168)
|
(175)
|
(169)
|
(170)
|
(203)
|
(217)
|
(226)
|
(219)
|
(212)
|
(200)
|
(186)
|
(174)
|
(135)
|
(175)
|
(191)
|
(215)
|
(155)
|
(175)
|
(159)
|
(131)
|
(143)
|
(156)
|
(155)
|
(198)
|
(316)
|
(227)
|
(270)
|
(253)
|
(380)
|
(322)
|
(321)
|
(313)
|
(477)
|
(233)
|
(215)
|
(223)
|
(476)
|
(225)
|
(222)
|
(194)
|
(439)
|
(123)
|
(87)
|
(208)
|
(68)
|
(62)
|
(57)
|
(16)
|
(44)
|
(49)
|
(39)
|
(76)
|
(44)
|
(45)
|
(47)
|
(104)
|
(42)
|
(41)
|
(55)
|
(51)
|
(71)
|
(70)
|
(75)
|
116
|
(65)
|
(72)
|
(61)
|
176
|
(60)
|
(49)
|
(45)
|
(25)
|
(35)
|
(55)
|
267
|
(97)
|
(107)
|
(112)
|
451
|
(124)
|
(126)
|
(133)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(50)
|
(44)
|
(44)
|
(44)
|
6
|
51
|
51
|
51
|
51
|
0
|
(2)
|
(2)
|
(2)
|
58
|
58
|
57
|
57
|
(20)
|
(20)
|
(19)
|
(20)
|
0
|
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
|
(18)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
39
|
0
|
0
|
(71)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
22
|
10
|
34
|
21
|
34
|
35
|
17
|
35
|
69
|
69
|
81
|
75
|
122
|
179
|
201
|
180
|
4
|
25
|
(14)
|
(2)
|
4
|
29
|
29
|
25
|
7
|
31
|
28
|
83
|
20
|
83
|
92
|
57
|
(112)
|
65
|
66
|
58
|
(9)
|
55
|
63
|
60
|
7
|
58
|
42
|
39
|
(3)
|
38
|
40
|
(10)
|
51
|
49
|
53
|
(2)
|
90
|
91
|
83
|
4
|
77
|
85
|
106
|
13
|
115
|
122
|
117
|
(17)
|
93
|
132
|
174
|
24
|
277
|
256
|
275
|
(8)
|
344
|
415
|
474
|
438
|
477
|
491
|
333
|
731
|
741
|
759
|
67
|
679
|
601
|
515
|
|
| Pre-Tax Income |
336
N/A
|
414
+23%
|
501
+21%
|
594
+19%
|
612
+3%
|
526
-14%
|
469
-11%
|
328
-30%
|
277
-16%
|
315
+14%
|
300
-5%
|
338
+13%
|
462
+37%
|
459
-1%
|
491
+7%
|
442
-10%
|
276
-38%
|
193
-30%
|
(380)
N/A
|
(119)
+69%
|
350
N/A
|
525
+50%
|
1 198
+128%
|
1 161
-3%
|
902
-22%
|
979
+9%
|
1 054
+8%
|
1 176
+12%
|
1 284
+9%
|
1 252
-2%
|
860
-31%
|
681
-21%
|
478
-30%
|
341
-29%
|
856
+151%
|
967
+13%
|
1 100
+14%
|
1 400
+27%
|
790
-44%
|
563
-29%
|
440
-22%
|
203
-54%
|
(233)
N/A
|
(174)
+25%
|
563
N/A
|
151
-73%
|
1 054
+598%
|
849
-19%
|
1 566
+84%
|
2 255
+44%
|
2 523
+12%
|
2 778
+10%
|
2 216
-20%
|
2 341
+6%
|
2 239
-4%
|
1 789
-20%
|
1 936
+8%
|
1 496
-23%
|
801
-46%
|
762
-5%
|
1 086
+43%
|
1 186
+9%
|
1 480
+25%
|
1 179
-20%
|
429
-64%
|
1 328
+210%
|
3 633
+174%
|
6 438
+77%
|
8 508
+32%
|
9 064
+7%
|
8 938
-1%
|
8 878
-1%
|
9 456
+7%
|
8 559
-9%
|
7 564
-12%
|
2 927
-61%
|
3 203
+9%
|
2 916
-9%
|
4 682
+61%
|
5 391
+15%
|
5 554
+3%
|
5 591
+1%
|
5 254
-6%
|
4 711
-10%
|
4 149
-12%
|
3 600
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(147)
|
(153)
|
(159)
|
(166)
|
(246)
|
(240)
|
(232)
|
(221)
|
(111)
|
(129)
|
(157)
|
(200)
|
(152)
|
(159)
|
(164)
|
(146)
|
(41)
|
(12)
|
23
|
43
|
(157)
|
(208)
|
(276)
|
(383)
|
(296)
|
(326)
|
(350)
|
(376)
|
(407)
|
(397)
|
(267)
|
(200)
|
(144)
|
(102)
|
(273)
|
(302)
|
(373)
|
(470)
|
(263)
|
(206)
|
(139)
|
(61)
|
(83)
|
(31)
|
(235)
|
(183)
|
(243)
|
(278)
|
(539)
|
(690)
|
(858)
|
(984)
|
(775)
|
(819)
|
(790)
|
(628)
|
(678)
|
(526)
|
(286)
|
(270)
|
(382)
|
(200)
|
(298)
|
(152)
|
70
|
(329)
|
(940)
|
(1 663)
|
(2 153)
|
(2 299)
|
(2 242)
|
(2 246)
|
(2 395)
|
(2 173)
|
(1 928)
|
(742)
|
(834)
|
(767)
|
(1 217)
|
(1 399)
|
(1 439)
|
(1 440)
|
(1 349)
|
(1 205)
|
(1 062)
|
(919)
|
|
| Income from Continuing Operations |
189
|
261
|
342
|
428
|
366
|
286
|
237
|
107
|
166
|
186
|
143
|
138
|
309
|
301
|
329
|
298
|
235
|
182
|
(357)
|
(76)
|
193
|
317
|
922
|
778
|
606
|
653
|
704
|
801
|
877
|
855
|
593
|
480
|
334
|
239
|
583
|
664
|
727
|
928
|
525
|
356
|
301
|
142
|
(315)
|
(204)
|
328
|
(31)
|
811
|
570
|
1 026
|
1 564
|
1 664
|
1 794
|
1 441
|
1 522
|
1 449
|
1 161
|
1 259
|
971
|
515
|
492
|
702
|
984
|
1 181
|
1 027
|
498
|
999
|
2 693
|
4 775
|
6 357
|
6 766
|
6 696
|
6 633
|
7 061
|
6 386
|
5 637
|
2 185
|
2 369
|
2 150
|
3 465
|
3 992
|
4 115
|
4 151
|
3 905
|
3 506
|
3 088
|
2 681
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
|
| Net Income (Common) |
184
N/A
|
255
+39%
|
336
+32%
|
422
+26%
|
366
-13%
|
286
-22%
|
237
-17%
|
107
-55%
|
168
+57%
|
190
+13%
|
153
-19%
|
148
-3%
|
325
+120%
|
314
-3%
|
336
+7%
|
305
-9%
|
226
-26%
|
175
-23%
|
(364)
N/A
|
(83)
+77%
|
192
N/A
|
315
+64%
|
920
+192%
|
776
-16%
|
605
-22%
|
655
+8%
|
704
+7%
|
802
+14%
|
877
+9%
|
854
-3%
|
594
-30%
|
480
-19%
|
314
-35%
|
219
-30%
|
563
+157%
|
644
+14%
|
728
+13%
|
929
+28%
|
523
-44%
|
358
-32%
|
306
-15%
|
147
-52%
|
(307)
N/A
|
(200)
+35%
|
357
N/A
|
(2)
N/A
|
840
N/A
|
570
-32%
|
1 026
+80%
|
1 564
+52%
|
1 664
+6%
|
1 794
+8%
|
1 441
-20%
|
1 522
+6%
|
1 449
-5%
|
1 161
-20%
|
1 259
+8%
|
971
-23%
|
515
-47%
|
492
-4%
|
702
+43%
|
984
+40%
|
1 181
+20%
|
1 027
-13%
|
498
-52%
|
999
+101%
|
2 693
+170%
|
4 775
+77%
|
6 357
+33%
|
6 766
+6%
|
6 696
-1%
|
6 633
-1%
|
7 061
+6%
|
6 386
-10%
|
5 637
-12%
|
2 185
-61%
|
2 369
+8%
|
2 150
-9%
|
3 465
+61%
|
3 992
+15%
|
4 115
+3%
|
4 151
+1%
|
3 905
-6%
|
3 504
-10%
|
3 084
-12%
|
2 676
-13%
|
|
| EPS (Diluted) |
0.98
N/A
|
1.3
+33%
|
1.72
+32%
|
2.15
+25%
|
1.87
-13%
|
1.48
-21%
|
1.19
-20%
|
0.55
-54%
|
0.69
+25%
|
0.97
+41%
|
0.69
-29%
|
0.62
-10%
|
1.35
+118%
|
1.32
-2%
|
1.71
+30%
|
1.38
-19%
|
0.98
-29%
|
0.91
-7%
|
-1.81
N/A
|
-0.37
+80%
|
0.86
N/A
|
1.49
+73%
|
4.5
+202%
|
3.76
-16%
|
2.94
-22%
|
3.24
+10%
|
3.59
+11%
|
4.02
+12%
|
4.44
+10%
|
4.42
0%
|
3.03
-31%
|
2.46
-19%
|
1.62
-34%
|
1.13
-30%
|
2.88
+155%
|
3.33
+16%
|
3.76
+13%
|
4.8
+28%
|
2.66
-45%
|
1.85
-30%
|
1.58
-15%
|
0.77
-51%
|
-1.58
N/A
|
-1.03
+35%
|
1.85
N/A
|
0
N/A
|
4.36
N/A
|
2.96
-32%
|
5.32
+80%
|
8.02
+51%
|
8.62
+7%
|
9.3
+8%
|
7.47
-20%
|
7.89
+6%
|
7.51
-5%
|
6.02
-20%
|
6.52
+8%
|
5.05
-23%
|
2.67
-47%
|
2.55
-4%
|
3.63
+42%
|
5.09
+40%
|
2.98
-41%
|
2.66
-11%
|
1.32
-50%
|
2.65
+101%
|
7.16
+170%
|
12.66
+77%
|
16.9
+33%
|
17.99
+6%
|
17.8
-1%
|
17.64
-1%
|
18.78
+6%
|
16.99
-10%
|
29.98
+76%
|
11.6
-61%
|
12.6
+9%
|
11.43
-9%
|
18.43
+61%
|
21.24
+15%
|
21.86
+3%
|
22.05
+1%
|
20.77
-6%
|
18.63
-10%
|
16.4
-12%
|
14.26
-13%
|
|