Steel Strips Wheels Ltd
NSE:SSWL
Income Statement
Earnings Waterfall
Steel Strips Wheels Ltd
Income Statement
Steel Strips Wheels 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 | 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 |
55
|
58
|
60
|
65
|
78
|
87
|
105
|
119
|
119
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
173
|
0
|
0
|
0
|
213
|
0
|
0
|
0
|
250
|
0
|
0
|
0
|
337
|
0
|
0
|
0
|
380
|
0
|
0
|
0
|
345
|
0
|
0
|
0
|
456
|
0
|
0
|
0
|
605
|
0
|
0
|
0
|
874
|
0
|
0
|
0
|
841
|
0
|
0
|
0
|
795
|
0
|
0
|
0
|
788
|
0
|
0
|
0
|
0
|
0
|
0
|
993
|
0
|
0
|
0
|
1 142
|
0
|
0
|
0
|
|
| Revenue |
1 574
N/A
|
1 713
+9%
|
1 819
+6%
|
1 912
+5%
|
1 985
+4%
|
2 078
+5%
|
2 266
+9%
|
2 426
+7%
|
2 608
+8%
|
2 948
+13%
|
3 249
+10%
|
3 204
-1%
|
3 173
-1%
|
3 117
-2%
|
3 119
+0%
|
3 678
+18%
|
4 193
+14%
|
4 864
+16%
|
5 471
+12%
|
5 973
+9%
|
6 562
+10%
|
7 394
+13%
|
8 164
+10%
|
8 885
+9%
|
9 572
+8%
|
9 869
+3%
|
10 112
+2%
|
10 014
-1%
|
9 699
-3%
|
9 558
-1%
|
9 628
+1%
|
9 844
+2%
|
10 638
+8%
|
10 945
+3%
|
11 446
+5%
|
11 615
+1%
|
11 528
-1%
|
11 690
+1%
|
11 525
-1%
|
11 670
+1%
|
11 819
+1%
|
12 530
+6%
|
12 785
+2%
|
13 659
+7%
|
14 802
+8%
|
14 673
-1%
|
15 204
+4%
|
15 492
+2%
|
15 572
+1%
|
17 071
+10%
|
18 604
+9%
|
19 457
+5%
|
20 412
+5%
|
20 111
-1%
|
18 420
-8%
|
17 029
-8%
|
15 633
-8%
|
12 131
-22%
|
12 557
+4%
|
14 366
+14%
|
17 494
+22%
|
23 072
+32%
|
28 605
+24%
|
31 965
+12%
|
35 600
+11%
|
38 979
+9%
|
40 210
+3%
|
40 989
+2%
|
30 639
-25%
|
31 165
+2%
|
32 884
+6%
|
43 571
+32%
|
43 380
0%
|
42 994
-1%
|
42 637
-1%
|
44 290
+4%
|
45 905
+4%
|
46 960
+2%
|
49 421
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 114)
|
(1 096)
|
(1 149)
|
(1 196)
|
(1 371)
|
(1 286)
|
(1 415)
|
(1 511)
|
(1 785)
|
(1 832)
|
(2 080)
|
(2 100)
|
(2 326)
|
(2 065)
|
(1 999)
|
(2 337)
|
(2 959)
|
(3 095)
|
(3 510)
|
(3 815)
|
(4 863)
|
(4 806)
|
(5 360)
|
(5 920)
|
(7 439)
|
(6 822)
|
(6 996)
|
(6 832)
|
(7 410)
|
(6 346)
|
(6 186)
|
(6 219)
|
(7 946)
|
(6 889)
|
(7 386)
|
(7 606)
|
(8 638)
|
(7 517)
|
(7 249)
|
(7 197)
|
(8 404)
|
(7 450)
|
(7 592)
|
(8 307)
|
(10 916)
|
(9 334)
|
(9 681)
|
(9 760)
|
(11 064)
|
(10 519)
|
(11 618)
|
(12 335)
|
(14 760)
|
(12 740)
|
(11 533)
|
(10 434)
|
(11 203)
|
(7 514)
|
(7 848)
|
(8 943)
|
(12 777)
|
(14 552)
|
(17 726)
|
(19 658)
|
(25 637)
|
(24 346)
|
(25 993)
|
(26 798)
|
(20 003)
|
(20 122)
|
(21 381)
|
(32 633)
|
(28 253)
|
(27 701)
|
(27 381)
|
(32 500)
|
(29 652)
|
(30 470)
|
(32 314)
|
|
| Gross Profit |
459
N/A
|
617
+34%
|
670
+9%
|
716
+7%
|
614
-14%
|
792
+29%
|
851
+7%
|
915
+8%
|
823
-10%
|
1 115
+35%
|
1 169
+5%
|
1 105
-5%
|
847
-23%
|
1 054
+24%
|
1 122
+6%
|
1 342
+20%
|
1 235
-8%
|
1 769
+43%
|
1 961
+11%
|
2 158
+10%
|
1 698
-21%
|
2 589
+52%
|
2 804
+8%
|
2 966
+6%
|
2 133
-28%
|
3 048
+43%
|
3 118
+2%
|
3 183
+2%
|
2 289
-28%
|
3 214
+40%
|
3 443
+7%
|
3 626
+5%
|
2 692
-26%
|
4 056
+51%
|
4 060
+0%
|
4 009
-1%
|
2 890
-28%
|
4 173
+44%
|
4 276
+2%
|
4 473
+5%
|
3 415
-24%
|
5 079
+49%
|
5 192
+2%
|
5 351
+3%
|
3 887
-27%
|
5 340
+37%
|
5 524
+3%
|
5 734
+4%
|
4 508
-21%
|
6 553
+45%
|
6 987
+7%
|
7 122
+2%
|
5 652
-21%
|
7 372
+30%
|
6 888
-7%
|
6 596
-4%
|
4 431
-33%
|
4 616
+4%
|
4 708
+2%
|
5 423
+15%
|
4 717
-13%
|
8 520
+81%
|
10 879
+28%
|
12 306
+13%
|
9 962
-19%
|
14 632
+47%
|
14 216
-3%
|
14 191
0%
|
10 637
-25%
|
11 044
+4%
|
11 504
+4%
|
10 938
-5%
|
15 127
+38%
|
15 293
+1%
|
15 256
0%
|
11 790
-23%
|
16 253
+38%
|
16 489
+1%
|
17 107
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(277)
|
(438)
|
(454)
|
(479)
|
(361)
|
(508)
|
(540)
|
(578)
|
(482)
|
(793)
|
(826)
|
(801)
|
(571)
|
(825)
|
(871)
|
(1 031)
|
(873)
|
(1 358)
|
(1 499)
|
(1 620)
|
(1 156)
|
(1 980)
|
(2 195)
|
(2 372)
|
(1 627)
|
(2 605)
|
(2 684)
|
(2 779)
|
(1 835)
|
(2 758)
|
(2 959)
|
(3 133)
|
(2 225)
|
(3 607)
|
(3 554)
|
(3 464)
|
(2 196)
|
(3 350)
|
(3 434)
|
(3 522)
|
(2 382)
|
(3 950)
|
(4 061)
|
(4 235)
|
(2 717)
|
(4 151)
|
(4 207)
|
(4 322)
|
(2 975)
|
(4 937)
|
(5 259)
|
(5 274)
|
(3 765)
|
(5 635)
|
(5 400)
|
(5 323)
|
(3 404)
|
(4 153)
|
(4 160)
|
(4 645)
|
(3 402)
|
(6 254)
|
(7 763)
|
(8 803)
|
(6 201)
|
(10 782)
|
(10 566)
|
(10 528)
|
(7 885)
|
(8 242)
|
(8 637)
|
(7 328)
|
(11 590)
|
(11 858)
|
(11 859)
|
(8 058)
|
(12 475)
|
(12 797)
|
(13 390)
|
|
| Selling, General & Administrative |
(184)
|
(75)
|
(82)
|
(86)
|
(222)
|
(89)
|
(93)
|
(102)
|
(330)
|
(123)
|
(128)
|
(123)
|
(388)
|
(136)
|
(155)
|
(189)
|
(602)
|
(240)
|
(276)
|
(313)
|
(785)
|
(403)
|
(445)
|
(486)
|
(1 148)
|
(562)
|
(578)
|
(588)
|
(1 294)
|
(640)
|
(682)
|
(734)
|
(1 632)
|
(804)
|
(835)
|
(855)
|
(1 743)
|
(910)
|
(955)
|
(998)
|
(1 875)
|
(1 059)
|
(1 128)
|
(1 205)
|
(2 119)
|
(1 209)
|
(1 222)
|
(1 252)
|
(2 322)
|
(1 501)
|
(1 637)
|
(1 779)
|
(3 014)
|
(1 906)
|
(1 853)
|
(1 701)
|
(2 526)
|
(1 280)
|
(1 144)
|
(1 273)
|
(2 567)
|
(1 826)
|
(2 057)
|
(2 124)
|
(5 199)
|
(2 365)
|
(2 505)
|
(2 689)
|
(2 283)
|
(2 517)
|
(2 677)
|
(6 202)
|
(3 600)
|
(3 653)
|
(3 723)
|
(6 830)
|
(3 921)
|
(4 014)
|
(4 143)
|
|
| Research & Development |
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(106)
|
(109)
|
(114)
|
(121)
|
(123)
|
(130)
|
(139)
|
(144)
|
(144)
|
(160)
|
(162)
|
(165)
|
(171)
|
(181)
|
(199)
|
(229)
|
(255)
|
(271)
|
(294)
|
(305)
|
(328)
|
(361)
|
(389)
|
(412)
|
(426)
|
(428)
|
(434)
|
(442)
|
(496)
|
(511)
|
(523)
|
(549)
|
(526)
|
(538)
|
(467)
|
(417)
|
(382)
|
(343)
|
(391)
|
(416)
|
(421)
|
(450)
|
(478)
|
(495)
|
(479)
|
(473)
|
(467)
|
(475)
|
(526)
|
(560)
|
(593)
|
(612)
|
(619)
|
(642)
|
(666)
|
(691)
|
(719)
|
(716)
|
(715)
|
(714)
|
(723)
|
(726)
|
(748)
|
(771)
|
(769)
|
(793)
|
(794)
|
(794)
|
(628)
|
(651)
|
(674)
|
(1 042)
|
(1 103)
|
(1 154)
|
(1 203)
|
(1 111)
|
(1 150)
|
(1 158)
|
(1 229)
|
|
| Other Operating Expenses |
21
|
(254)
|
(258)
|
(270)
|
(9)
|
(290)
|
(309)
|
(332)
|
0
|
(510)
|
(536)
|
(513)
|
(2)
|
(507)
|
(516)
|
(612)
|
(3)
|
(846)
|
(928)
|
(1 001)
|
(30)
|
(1 217)
|
(1 361)
|
(1 475)
|
(38)
|
(1 614)
|
(1 672)
|
(1 748)
|
(27)
|
(1 606)
|
(1 753)
|
(1 849)
|
(39)
|
(2 264)
|
(2 251)
|
(2 191)
|
(45)
|
(2 096)
|
(2 087)
|
(2 107)
|
(54)
|
(2 439)
|
(2 453)
|
(2 533)
|
(82)
|
(2 469)
|
(2 518)
|
(2 596)
|
(85)
|
(2 876)
|
(3 029)
|
(2 882)
|
(78)
|
(3 088)
|
(2 882)
|
(2 932)
|
(84)
|
(2 158)
|
(2 301)
|
(2 658)
|
(47)
|
(3 700)
|
(4 957)
|
(5 907)
|
(152)
|
(7 624)
|
(7 266)
|
(7 044)
|
(4 973)
|
(5 074)
|
(5 285)
|
(83)
|
(6 887)
|
(7 051)
|
(6 933)
|
(117)
|
(7 404)
|
(7 625)
|
(8 017)
|
|
| Operating Income |
182
N/A
|
180
-1%
|
216
+20%
|
238
+10%
|
253
+6%
|
284
+12%
|
311
+10%
|
336
+8%
|
341
+1%
|
323
-5%
|
344
+7%
|
304
-12%
|
277
-9%
|
229
-17%
|
251
+10%
|
312
+24%
|
362
+16%
|
411
+14%
|
461
+12%
|
537
+16%
|
543
+1%
|
608
+12%
|
609
+0%
|
593
-3%
|
506
-15%
|
443
-12%
|
434
-2%
|
405
-7%
|
454
+12%
|
455
+0%
|
483
+6%
|
492
+2%
|
468
-5%
|
450
-4%
|
507
+13%
|
546
+8%
|
694
+27%
|
824
+19%
|
843
+2%
|
952
+13%
|
1 032
+8%
|
1 130
+9%
|
1 132
+0%
|
1 117
-1%
|
1 170
+5%
|
1 188
+2%
|
1 317
+11%
|
1 412
+7%
|
1 533
+9%
|
1 617
+5%
|
1 728
+7%
|
1 848
+7%
|
1 887
+2%
|
1 736
-8%
|
1 487
-14%
|
1 272
-14%
|
1 027
-19%
|
464
-55%
|
549
+18%
|
779
+42%
|
1 315
+69%
|
2 267
+72%
|
3 117
+37%
|
3 504
+12%
|
3 761
+7%
|
3 850
+2%
|
3 650
-5%
|
3 663
+0%
|
2 752
-25%
|
2 802
+2%
|
2 867
+2%
|
3 610
+26%
|
3 537
-2%
|
3 435
-3%
|
3 397
-1%
|
3 732
+10%
|
3 778
+1%
|
3 692
-2%
|
3 717
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(54)
|
(59)
|
(61)
|
(65)
|
(76)
|
(87)
|
(106)
|
(120)
|
(116)
|
(37)
|
(77)
|
(118)
|
(156)
|
(174)
|
(174)
|
(171)
|
(172)
|
(163)
|
(175)
|
(192)
|
(188)
|
(213)
|
(223)
|
(233)
|
(266)
|
(293)
|
(323)
|
(322)
|
(273)
|
(304)
|
(289)
|
(329)
|
(302)
|
(435)
|
(463)
|
(457)
|
(267)
|
(415)
|
(411)
|
(417)
|
(301)
|
(450)
|
(464)
|
(490)
|
(319)
|
(521)
|
(578)
|
(575)
|
(577)
|
(715)
|
(792)
|
(892)
|
(811)
|
(932)
|
(911)
|
(894)
|
(759)
|
(886)
|
(874)
|
(868)
|
(685)
|
(810)
|
(831)
|
(852)
|
(682)
|
(839)
|
(808)
|
(803)
|
(664)
|
(719)
|
(751)
|
(889)
|
(1 105)
|
(1 146)
|
(1 158)
|
(1 121)
|
(1 151)
|
(1 208)
|
(1 258)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
2
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 731
|
4 731
|
4 731
|
4 731
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
92
|
135
|
161
|
174
|
83
|
101
|
83
|
122
|
45
|
239
|
263
|
274
|
57
|
167
|
180
|
171
|
51
|
184
|
195
|
188
|
(9)
|
168
|
144
|
112
|
7
|
135
|
153
|
173
|
14
|
197
|
216
|
219
|
57
|
190
|
173
|
173
|
1
|
178
|
162
|
141
|
(50)
|
108
|
108
|
111
|
98
|
92
|
89
|
(30)
|
107
|
83
|
70
|
(21)
|
27
|
31
|
30
|
|
| Pre-Tax Income |
134
N/A
|
121
-10%
|
155
+28%
|
173
+12%
|
191
+10%
|
197
+3%
|
205
+4%
|
216
+5%
|
233
+8%
|
285
+22%
|
266
-7%
|
185
-30%
|
128
-31%
|
55
-57%
|
76
+38%
|
140
+84%
|
196
+40%
|
247
+26%
|
286
+16%
|
344
+20%
|
356
+3%
|
395
+11%
|
386
-2%
|
361
-6%
|
331
-8%
|
286
-14%
|
273
-5%
|
258
-5%
|
266
+3%
|
252
-5%
|
277
+10%
|
284
+3%
|
252
-11%
|
251
0%
|
305
+22%
|
362
+19%
|
487
+35%
|
577
+18%
|
611
+6%
|
705
+15%
|
790
+12%
|
864
+9%
|
864
N/A
|
816
-6%
|
859
+5%
|
846
-2%
|
894
+6%
|
959
+7%
|
971
+1%
|
1 035
+7%
|
1 087
+5%
|
1 128
+4%
|
1 089
-3%
|
1 000
-8%
|
791
-21%
|
595
-25%
|
327
-45%
|
(232)
N/A
|
(152)
+34%
|
84
N/A
|
638
+660%
|
1 633
+156%
|
2 446
+50%
|
2 792
+14%
|
3 035
+9%
|
3 118
+3%
|
2 950
-5%
|
2 971
+1%
|
2 187
-26%
|
2 175
-1%
|
2 205
+1%
|
7 434
+237%
|
7 271
-2%
|
7 103
-2%
|
7 039
-1%
|
2 590
-63%
|
2 654
+2%
|
2 516
-5%
|
2 489
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(7)
|
(21)
|
(25)
|
(51)
|
(60)
|
(57)
|
(60)
|
(69)
|
(88)
|
(76)
|
(59)
|
(50)
|
(27)
|
(37)
|
(49)
|
(51)
|
(52)
|
(58)
|
(62)
|
(58)
|
(53)
|
(56)
|
(69)
|
(44)
|
(49)
|
(45)
|
(29)
|
(15)
|
(7)
|
(14)
|
3
|
(8)
|
(8)
|
(18)
|
(44)
|
(93)
|
(124)
|
(125)
|
(160)
|
(179)
|
(201)
|
(193)
|
(173)
|
(302)
|
(298)
|
(323)
|
(334)
|
(220)
|
(234)
|
(254)
|
(279)
|
(265)
|
(244)
|
(171)
|
(109)
|
(93)
|
(62)
|
(79)
|
(90)
|
(146)
|
(249)
|
(574)
|
(781)
|
(981)
|
(1 093)
|
(1 007)
|
(1 017)
|
(729)
|
(740)
|
(613)
|
(687)
|
(590)
|
(484)
|
(537)
|
(637)
|
(637)
|
(605)
|
(589)
|
|
| Income from Continuing Operations |
105
|
115
|
135
|
149
|
140
|
137
|
149
|
157
|
165
|
198
|
190
|
125
|
78
|
28
|
39
|
92
|
145
|
196
|
229
|
282
|
298
|
340
|
329
|
292
|
288
|
239
|
229
|
230
|
250
|
245
|
263
|
288
|
243
|
244
|
288
|
318
|
394
|
454
|
487
|
546
|
612
|
663
|
672
|
643
|
557
|
548
|
571
|
626
|
751
|
802
|
833
|
848
|
824
|
755
|
619
|
486
|
234
|
(293)
|
(230)
|
(5)
|
493
|
1 385
|
1 873
|
2 012
|
2 055
|
2 025
|
1 943
|
1 954
|
1 458
|
1 435
|
1 591
|
6 747
|
6 681
|
6 619
|
6 502
|
1 953
|
2 017
|
1 911
|
1 900
|
|
| Net Income (Common) |
105
N/A
|
115
+10%
|
135
+17%
|
149
+10%
|
140
-6%
|
137
-2%
|
149
+9%
|
157
+5%
|
165
+5%
|
198
+20%
|
190
-4%
|
125
-34%
|
78
-38%
|
28
-64%
|
39
+39%
|
92
+136%
|
145
+58%
|
196
+35%
|
229
+17%
|
282
+23%
|
298
+6%
|
340
+14%
|
329
-3%
|
292
-11%
|
288
-1%
|
239
-17%
|
229
-4%
|
230
+0%
|
250
+9%
|
245
-2%
|
263
+7%
|
288
+10%
|
243
-16%
|
244
+0%
|
288
+18%
|
318
+10%
|
394
+24%
|
454
+15%
|
487
+7%
|
546
+12%
|
612
+12%
|
663
+8%
|
672
+1%
|
643
-4%
|
557
-13%
|
548
-2%
|
571
+4%
|
626
+10%
|
751
+20%
|
802
+7%
|
833
+4%
|
848
+2%
|
824
-3%
|
755
-8%
|
619
-18%
|
486
-21%
|
234
-52%
|
(293)
N/A
|
(230)
+22%
|
(5)
+98%
|
493
N/A
|
1 385
+181%
|
1 873
+35%
|
2 012
+7%
|
2 055
+2%
|
2 025
-1%
|
1 943
-4%
|
1 954
+1%
|
1 458
-25%
|
1 435
-2%
|
1 591
+11%
|
6 747
+324%
|
6 681
-1%
|
6 619
-1%
|
6 502
-2%
|
1 953
-70%
|
2 017
+3%
|
1 911
-5%
|
1 900
-1%
|
|
| EPS (Diluted) |
0.95
N/A
|
0.95
N/A
|
1.12
+18%
|
1.24
+11%
|
1.24
N/A
|
1.2
-3%
|
1.32
+10%
|
1.38
+5%
|
1.41
+2%
|
1.53
+9%
|
1.37
-10%
|
0.98
-28%
|
0.58
-41%
|
0.19
-67%
|
0.29
+53%
|
0.7
+141%
|
1.05
+50%
|
1.44
+37%
|
1.68
+17%
|
2.25
+34%
|
2.13
-5%
|
2.28
+7%
|
2.22
-3%
|
1.98
-11%
|
1.89
-5%
|
1.57
-17%
|
1.52
-3%
|
1.52
N/A
|
1.65
+9%
|
1.61
-2%
|
1.7
+6%
|
1.89
+11%
|
1.6
-15%
|
1.6
N/A
|
1.89
+18%
|
2.09
+11%
|
2.58
+23%
|
2.94
+14%
|
3.18
+8%
|
3.57
+12%
|
3.99
+12%
|
4.32
+8%
|
4.37
+1%
|
4.12
-6%
|
3.59
-13%
|
3.53
-2%
|
3.67
+4%
|
4.02
+10%
|
4.82
+20%
|
5.04
+5%
|
5.11
+1%
|
5.2
+2%
|
5.11
-2%
|
4.6
-10%
|
3.77
-18%
|
3.01
-20%
|
1.46
-51%
|
-1.87
N/A
|
-1.49
+20%
|
-0.04
+97%
|
3.15
N/A
|
8.87
+182%
|
12
+35%
|
12.89
+7%
|
13.17
+2%
|
12.98
-1%
|
12.37
-5%
|
12.44
+1%
|
9.3
-25%
|
9.14
-2%
|
10.14
+11%
|
43
+324%
|
42.56
-1%
|
42.06
-1%
|
41.42
-2%
|
12.39
-70%
|
12.79
+3%
|
12.11
-5%
|
12.06
0%
|
|