Tata Communications Ltd
NSE:TATACOMM
Income Statement
Earnings Waterfall
Tata Communications Ltd
Income Statement
Tata Communications Ltd
| Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 |
1
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
5 697
|
0
|
0
|
0
|
3 679
|
0
|
0
|
0
|
7 415
|
0
|
0
|
0
|
6 862
|
0
|
0
|
0
|
3 713
|
0
|
0
|
0
|
6 404
|
0
|
0
|
0
|
3 184
|
0
|
0
|
0
|
2 813
|
0
|
0
|
0
|
2 690
|
0
|
0
|
0
|
3 684
|
0
|
0
|
0
|
4 163
|
0
|
0
|
0
|
3 257
|
0
|
0
|
0
|
2 791
|
0
|
0
|
0
|
3 904
|
0
|
0
|
0
|
5 805
|
0
|
0
|
0
|
6 337
|
0
|
0
|
0
|
|
| Revenue |
72 975
N/A
|
71 240
-2%
|
70 462
-1%
|
68 348
-3%
|
65 050
-5%
|
63 538
-2%
|
60 022
-6%
|
52 666
-12%
|
45 341
-14%
|
40 425
-11%
|
35 742
-12%
|
33 447
-6%
|
32 248
-4%
|
31 828
-1%
|
31 858
+0%
|
25 617
-20%
|
52 822
+106%
|
80 531
+52%
|
110 256
+37%
|
113 975
+3%
|
116 377
+2%
|
118 848
+2%
|
119 320
+0%
|
123 046
+3%
|
127 175
+3%
|
133 036
+5%
|
141 961
+7%
|
150 464
+6%
|
159 438
+6%
|
167 738
+5%
|
172 130
+3%
|
176 036
+2%
|
182 852
+4%
|
188 471
+3%
|
177 142
-6%
|
183 279
+3%
|
184 469
+1%
|
183 654
0%
|
199 133
+8%
|
192 700
-3%
|
187 399
-3%
|
183 455
-2%
|
181 486
-1%
|
181 371
0%
|
181 047
0%
|
179 447
-1%
|
176 197
-2%
|
174 729
-1%
|
171 814
-2%
|
169 359
-1%
|
166 508
-2%
|
162 531
-2%
|
161 037
-1%
|
162 586
+1%
|
165 250
+2%
|
167 498
+1%
|
169 544
+1%
|
169 136
0%
|
170 680
+1%
|
173 023
+1%
|
174 306
+1%
|
174 247
0%
|
171 001
-2%
|
168 000
-2%
|
165 729
-1%
|
165 350
0%
|
167 247
+1%
|
169 325
+1%
|
171 892
+2%
|
175 326
+2%
|
178 383
+2%
|
182 991
+3%
|
187 409
+2%
|
198 458
+6%
|
207 847
+5%
|
218 308
+5%
|
227 257
+4%
|
228 905
+1%
|
231 086
+1%
|
235 156
+2%
|
238 480
+1%
|
242 389
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(50 235)
|
(48 871)
|
(47 943)
|
(47 785)
|
(44 970)
|
(43 525)
|
(40 420)
|
(35 104)
|
(30 081)
|
(27 232)
|
(24 857)
|
(23 268)
|
(22 110)
|
(20 715)
|
(19 981)
|
(13 892)
|
(29 148)
|
(45 767)
|
(66 993)
|
(68 355)
|
(70 696)
|
(72 274)
|
(73 734)
|
(72 524)
|
(73 552)
|
(75 255)
|
(82 000)
|
(82 917)
|
(88 435)
|
(93 839)
|
(101 110)
|
(99 621)
|
(102 539)
|
(104 156)
|
(104 899)
|
(104 752)
|
(105 342)
|
(103 612)
|
(109 855)
|
(102 298)
|
(98 421)
|
(97 654)
|
(98 768)
|
(94 567)
|
(93 509)
|
(90 803)
|
(90 223)
|
(86 775)
|
(84 433)
|
(81 783)
|
(80 736)
|
(75 618)
|
(73 420)
|
(73 026)
|
(73 517)
|
(70 777)
|
(69 567)
|
(67 733)
|
(69 778)
|
(68 105)
|
(67 488)
|
(66 177)
|
(65 287)
|
(61 539)
|
(60 860)
|
(60 633)
|
(63 959)
|
(61 956)
|
(61 914)
|
(62 772)
|
(66 038)
|
(64 908)
|
(67 286)
|
(73 919)
|
(83 678)
|
(87 769)
|
(94 384)
|
(96 726)
|
(103 475)
|
(104 171)
|
(106 703)
|
(109 932)
|
|
| Gross Profit |
22 740
N/A
|
22 369
-2%
|
22 519
+1%
|
20 563
-9%
|
20 080
-2%
|
20 013
0%
|
19 602
-2%
|
17 562
-10%
|
15 260
-13%
|
13 193
-14%
|
10 394
-21%
|
10 179
-2%
|
10 138
0%
|
11 113
+10%
|
11 877
+7%
|
11 725
-1%
|
23 673
+102%
|
34 764
+47%
|
43 263
+24%
|
45 130
+4%
|
45 192
+0%
|
46 085
+2%
|
45 586
-1%
|
50 523
+11%
|
53 624
+6%
|
57 781
+8%
|
59 961
+4%
|
67 547
+13%
|
71 003
+5%
|
73 900
+4%
|
71 020
-4%
|
76 416
+8%
|
80 314
+5%
|
84 315
+5%
|
72 243
-14%
|
78 528
+9%
|
79 128
+1%
|
80 043
+1%
|
89 278
+12%
|
90 402
+1%
|
88 978
-2%
|
85 801
-4%
|
82 718
-4%
|
86 804
+5%
|
87 538
+1%
|
88 643
+1%
|
85 974
-3%
|
87 953
+2%
|
87 380
-1%
|
87 576
+0%
|
85 773
-2%
|
86 913
+1%
|
87 617
+1%
|
89 560
+2%
|
91 732
+2%
|
96 721
+5%
|
99 977
+3%
|
101 403
+1%
|
100 902
0%
|
104 918
+4%
|
106 818
+2%
|
108 071
+1%
|
105 714
-2%
|
106 462
+1%
|
104 870
-1%
|
104 717
0%
|
103 289
-1%
|
107 369
+4%
|
109 978
+2%
|
112 554
+2%
|
112 345
0%
|
118 083
+5%
|
120 122
+2%
|
124 539
+4%
|
124 169
0%
|
130 539
+5%
|
132 873
+2%
|
132 179
-1%
|
127 611
-3%
|
130 985
+3%
|
131 777
+1%
|
132 457
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 728)
|
(4 627)
|
(4 857)
|
(4 922)
|
(6 701)
|
(6 962)
|
(7 296)
|
(7 579)
|
(6 076)
|
(6 532)
|
(6 566)
|
(6 361)
|
(7 465)
|
(6 297)
|
(6 683)
|
(11 392)
|
(23 533)
|
(35 688)
|
(48 236)
|
(51 677)
|
(52 428)
|
(53 008)
|
(48 660)
|
(53 421)
|
(55 200)
|
(58 316)
|
(60 246)
|
(66 854)
|
(71 664)
|
(74 240)
|
(70 637)
|
(74 647)
|
(74 698)
|
(76 350)
|
(66 366)
|
(72 374)
|
(73 551)
|
(74 878)
|
(80 769)
|
(83 911)
|
(83 164)
|
(80 613)
|
(75 642)
|
(81 037)
|
(81 469)
|
(82 431)
|
(79 430)
|
(83 473)
|
(84 073)
|
(83 883)
|
(80 607)
|
(83 498)
|
(83 715)
|
(83 866)
|
(84 686)
|
(88 234)
|
(90 032)
|
(92 646)
|
(91 364)
|
(93 823)
|
(92 620)
|
(90 984)
|
(85 878)
|
(86 969)
|
(85 521)
|
(84 859)
|
(82 782)
|
(86 288)
|
(88 830)
|
(91 581)
|
(91 320)
|
(98 477)
|
(102 193)
|
(106 682)
|
(104 659)
|
(112 396)
|
(114 268)
|
(113 290)
|
(107 502)
|
(111 775)
|
(112 184)
|
(113 534)
|
|
| Selling, General & Administrative |
(2 697)
|
(2 475)
|
(2 646)
|
(2 574)
|
0
|
72
|
119
|
224
|
0
|
(1 138)
|
(1 205)
|
(1 091)
|
0
|
(1 010)
|
(1 015)
|
(3 356)
|
(6 909)
|
(10 619)
|
(31 186)
|
(16 005)
|
(16 622)
|
(16 823)
|
(31 238)
|
(16 984)
|
(17 704)
|
(18 902)
|
(38 824)
|
(22 290)
|
(23 780)
|
(24 353)
|
(45 196)
|
(24 133)
|
(23 616)
|
(24 102)
|
(42 669)
|
(22 545)
|
(23 702)
|
(24 195)
|
(56 463)
|
(27 581)
|
(27 513)
|
(27 612)
|
(55 011)
|
(27 828)
|
(27 897)
|
(28 038)
|
(58 999)
|
(28 614)
|
(29 019)
|
(29 691)
|
(59 813)
|
(29 436)
|
(29 458)
|
(29 456)
|
(60 327)
|
(30 394)
|
(30 266)
|
(30 157)
|
(64 639)
|
(30 328)
|
(30 627)
|
(30 865)
|
(60 351)
|
(30 963)
|
(30 629)
|
(30 267)
|
(58 482)
|
(30 373)
|
(31 792)
|
(33 662)
|
(65 916)
|
(38 343)
|
(40 362)
|
(42 771)
|
(77 778)
|
(46 317)
|
(47 580)
|
(47 202)
|
(78 809)
|
(46 764)
|
(47 474)
|
(48 349)
|
|
| Depreciation & Amortization |
(1 162)
|
(1 204)
|
(1 266)
|
(1 303)
|
(1 898)
|
(1 939)
|
(1 957)
|
(1 999)
|
(2 086)
|
(1 106)
|
(1 149)
|
(1 221)
|
(2 473)
|
(2 633)
|
(2 795)
|
(3 247)
|
(6 732)
|
(10 534)
|
(15 108)
|
(15 691)
|
(16 082)
|
(16 145)
|
(15 483)
|
(15 858)
|
(16 322)
|
(17 185)
|
(18 200)
|
(19 286)
|
(20 253)
|
(20 925)
|
(20 271)
|
(20 017)
|
(20 141)
|
(19 943)
|
(18 519)
|
(18 783)
|
(18 583)
|
(18 843)
|
(21 611)
|
(20 926)
|
(20 411)
|
(19 642)
|
(18 920)
|
(18 686)
|
(18 614)
|
(18 598)
|
(18 764)
|
(18 445)
|
(18 638)
|
(18 689)
|
(19 024)
|
(19 466)
|
(19 635)
|
(20 142)
|
(20 633)
|
(21 350)
|
(21 927)
|
(22 297)
|
(23 525)
|
(23 954)
|
(24 090)
|
(24 055)
|
(23 073)
|
(22 557)
|
(22 254)
|
(22 108)
|
(21 958)
|
(22 096)
|
(22 197)
|
(22 320)
|
(22 517)
|
(23 047)
|
(23 582)
|
(24 223)
|
(23 870)
|
(25 373)
|
(25 928)
|
(26 109)
|
(25 836)
|
(26 359)
|
(26 541)
|
(27 682)
|
|
| Other Operating Expenses |
(869)
|
(948)
|
(945)
|
(1 045)
|
(4 803)
|
(5 095)
|
(5 458)
|
(5 804)
|
(3 990)
|
(4 288)
|
(4 212)
|
(4 049)
|
(4 992)
|
(2 654)
|
(2 873)
|
(4 790)
|
(9 893)
|
(14 535)
|
(1 941)
|
(19 981)
|
(19 724)
|
(20 042)
|
(1 939)
|
(20 580)
|
(21 176)
|
(22 231)
|
(3 222)
|
(25 279)
|
(27 631)
|
(28 962)
|
(5 171)
|
(30 498)
|
(30 942)
|
(32 306)
|
(5 178)
|
(31 046)
|
(31 267)
|
(31 840)
|
(2 694)
|
(35 404)
|
(35 240)
|
(33 358)
|
(1 712)
|
(34 523)
|
(34 958)
|
(35 795)
|
(1 667)
|
(36 413)
|
(36 415)
|
(35 503)
|
(1 771)
|
(34 596)
|
(34 622)
|
(34 269)
|
(3 726)
|
(36 492)
|
(37 840)
|
(40 192)
|
(3 199)
|
(39 541)
|
(37 903)
|
(36 062)
|
(2 454)
|
(33 450)
|
(32 639)
|
(32 485)
|
(2 342)
|
(33 818)
|
(34 841)
|
(35 598)
|
(2 887)
|
(37 088)
|
(38 250)
|
(39 688)
|
(3 011)
|
(40 706)
|
(40 761)
|
(39 978)
|
(2 857)
|
(38 652)
|
(38 169)
|
(37 502)
|
|
| Operating Income |
18 012
N/A
|
17 742
-1%
|
17 662
0%
|
15 641
-11%
|
13 379
-14%
|
13 051
-2%
|
12 306
-6%
|
9 983
-19%
|
9 184
-8%
|
6 661
-27%
|
4 319
-35%
|
3 818
-12%
|
2 673
-30%
|
4 816
+80%
|
5 194
+8%
|
333
-94%
|
140
-58%
|
(925)
N/A
|
(4 973)
-438%
|
(6 057)
-22%
|
(6 746)
-11%
|
(6 433)
+5%
|
(3 075)
+52%
|
(2 900)
+6%
|
(1 578)
+46%
|
(536)
+66%
|
(286)
+47%
|
693
N/A
|
(661)
N/A
|
(341)
+48%
|
383
N/A
|
1 768
+362%
|
5 615
+218%
|
7 965
+42%
|
5 877
-26%
|
6 153
+5%
|
5 576
-9%
|
5 164
-7%
|
8 510
+65%
|
6 491
-24%
|
5 813
-10%
|
5 187
-11%
|
7 076
+36%
|
5 766
-19%
|
6 069
+5%
|
6 213
+2%
|
6 544
+5%
|
4 481
-32%
|
3 308
-26%
|
3 694
+12%
|
5 165
+40%
|
3 416
-34%
|
3 904
+14%
|
5 695
+46%
|
7 047
+24%
|
8 488
+20%
|
9 945
+17%
|
8 757
-12%
|
9 538
+9%
|
11 095
+16%
|
14 198
+28%
|
17 086
+20%
|
19 836
+16%
|
19 491
-2%
|
19 347
-1%
|
19 857
+3%
|
20 507
+3%
|
21 081
+3%
|
21 148
+0%
|
20 973
-1%
|
21 025
+0%
|
19 606
-7%
|
17 929
-9%
|
17 857
0%
|
19 510
+9%
|
18 143
-7%
|
18 604
+3%
|
18 889
+2%
|
20 109
+6%
|
19 210
-4%
|
19 594
+2%
|
18 924
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(53)
|
(1)
|
(1)
|
(1)
|
4 380
|
0
|
0
|
0
|
2 225
|
0
|
0
|
798
|
(502)
|
0
|
0
|
(1 060)
|
(2 377)
|
(3 845)
|
(5 204)
|
(5 970)
|
(6 050)
|
(6 076)
|
(3 402)
|
(6 409)
|
(7 531)
|
(7 959)
|
(6 933)
|
(8 362)
|
(7 955)
|
(7 921)
|
(5 484)
|
(7 541)
|
(7 439)
|
(7 527)
|
(2 997)
|
(4 505)
|
(4 554)
|
(4 536)
|
(3 925)
|
(6 955)
|
(5 970)
|
(5 152)
|
(1 592)
|
(4 234)
|
(4 285)
|
(4 129)
|
(1 725)
|
(3 531)
|
(3 283)
|
(3 195)
|
(647)
|
(4 237)
|
(4 339)
|
(4 483)
|
(3 663)
|
(4 215)
|
(4 393)
|
(4 514)
|
(4 189)
|
(4 713)
|
(4 620)
|
(4 503)
|
(3 233)
|
(4 001)
|
(3 845)
|
(3 636)
|
(2 394)
|
(3 439)
|
(3 509)
|
(3 901)
|
(3 136)
|
(4 836)
|
(5 232)
|
(5 881)
|
(5 596)
|
(6 627)
|
(7 178)
|
(7 172)
|
(6 374)
|
(7 384)
|
(7 478)
|
(7 624)
|
|
| Non-Reccuring Items |
1 032
|
1 310
|
1 562
|
1 447
|
0
|
5 485
|
5 594
|
5 642
|
0
|
(399)
|
(976)
|
(965)
|
(6 709)
|
(7 285)
|
(6 705)
|
0
|
0
|
0
|
2 183
|
2 183
|
2 183
|
2 183
|
(671)
|
(712)
|
(712)
|
(712)
|
0
|
0
|
0
|
(791)
|
(854)
|
3 204
|
3 204
|
3 995
|
2 162
|
0
|
0
|
0
|
(1 900)
|
0
|
0
|
(1 052)
|
(1 028)
|
0
|
0
|
0
|
(10 633)
|
(10 633)
|
(12 767)
|
(12 767)
|
(3 755)
|
(3 755)
|
(1 605)
|
(1 605)
|
22
|
(42)
|
(117)
|
(117)
|
(3 840)
|
(3 945)
|
(5 099)
|
(5 213)
|
(1 421)
|
(1 259)
|
82
|
281
|
60
|
3
|
172
|
87
|
296
|
296
|
0
|
(1 855)
|
(2 376)
|
(1 519)
|
(1 822)
|
(116)
|
(416)
|
(1 477)
|
(2 157)
|
(2 775)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2 045
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
1 681
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
119
|
0
|
674
|
674
|
1 135
|
0
|
0
|
0
|
57
|
0
|
467
|
467
|
528
|
487
|
20
|
0
|
106
|
94
|
826
|
826
|
7 381
|
0
|
7 371
|
0
|
|
| Total Other Income |
6 684
|
6 218
|
6 167
|
6 985
|
(2 263)
|
(608)
|
(1 539)
|
(3 005)
|
425
|
2 561
|
2 467
|
2 692
|
1 298
|
150
|
(19)
|
633
|
1 004
|
1 416
|
1 194
|
722
|
859
|
1 137
|
236
|
2 776
|
2 249
|
2 081
|
35
|
2 176
|
2 513
|
2 393
|
(398)
|
1 395
|
1 470
|
1 317
|
(111)
|
1 625
|
3 055
|
3 975
|
(632)
|
4 614
|
3 812
|
3 502
|
92
|
4 276
|
4 149
|
4 187
|
387
|
3 124
|
2 522
|
2 368
|
(311)
|
4 250
|
4 044
|
3 496
|
(52)
|
761
|
770
|
718
|
(232)
|
755
|
1 421
|
1 363
|
(231)
|
2 227
|
1 157
|
1 263
|
1 770
|
5 527
|
5 529
|
5 649
|
1 921
|
3 178
|
3 065
|
2 892
|
1 538
|
668
|
555
|
728
|
(4)
|
8 618
|
974
|
10 651
|
|
| Pre-Tax Income |
25 675
N/A
|
25 269
-2%
|
25 390
+0%
|
24 072
-5%
|
15 496
-36%
|
17 928
+16%
|
16 361
-9%
|
12 620
-23%
|
11 834
-6%
|
8 823
-25%
|
5 810
-34%
|
6 343
+9%
|
(3 240)
N/A
|
(2 319)
+28%
|
(1 530)
+34%
|
(94)
+94%
|
(1 233)
-1 212%
|
(3 355)
-172%
|
(6 812)
-103%
|
(9 122)
-34%
|
(9 754)
-7%
|
(9 187)
+6%
|
(7 067)
+23%
|
(7 243)
-2%
|
(7 570)
-5%
|
(7 124)
+6%
|
(7 180)
-1%
|
(5 493)
+23%
|
(6 103)
-11%
|
(6 662)
-9%
|
(4 307)
+35%
|
(1 174)
+73%
|
2 850
N/A
|
5 748
+102%
|
5 037
-12%
|
3 274
-35%
|
4 078
+25%
|
4 604
+13%
|
3 734
-19%
|
4 152
+11%
|
3 657
-12%
|
2 486
-32%
|
4 622
+86%
|
5 806
+26%
|
5 931
+2%
|
6 270
+6%
|
(5 301)
N/A
|
(6 559)
-24%
|
(10 220)
-56%
|
(9 900)
+3%
|
456
N/A
|
(325)
N/A
|
2 005
N/A
|
3 104
+55%
|
3 432
+11%
|
4 992
+45%
|
6 205
+24%
|
4 844
-22%
|
1 397
-71%
|
3 194
+129%
|
6 575
+106%
|
9 408
+43%
|
16 086
+71%
|
16 458
+2%
|
16 740
+2%
|
17 764
+6%
|
20 000
+13%
|
23 172
+16%
|
23 808
+3%
|
23 275
-2%
|
20 635
-11%
|
18 731
-9%
|
15 782
-16%
|
13 013
-18%
|
13 182
+1%
|
10 759
-18%
|
10 985
+2%
|
13 155
+20%
|
20 696
+57%
|
18 966
-8%
|
18 304
-3%
|
19 175
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 887)
|
(7 655)
|
(7 563)
|
(6 675)
|
(5 959)
|
(9 393)
|
(9 092)
|
(8 105)
|
(4 390)
|
(3 374)
|
(2 293)
|
(1 835)
|
674
|
363
|
(32)
|
(330)
|
(604)
|
2 010
|
1 424
|
1 509
|
2 196
|
(461)
|
88
|
126
|
(571)
|
(683)
|
(660)
|
(980)
|
(885)
|
(1 135)
|
(2 202)
|
(2 973)
|
(3 295)
|
(3 760)
|
(3 433)
|
(2 824)
|
(3 505)
|
(3 301)
|
(3 705)
|
(3 921)
|
(3 635)
|
(2 723)
|
(2 329)
|
(2 158)
|
(2 151)
|
(3 320)
|
(2 364)
|
(2 091)
|
(1 780)
|
(1 907)
|
(3 549)
|
(3 730)
|
(3 560)
|
(3 177)
|
(2 733)
|
(2 944)
|
(3 109)
|
(2 848)
|
(1 535)
|
(1 495)
|
(2 065)
|
(2 370)
|
(3 549)
|
(3 529)
|
(3 414)
|
(3 661)
|
(5 221)
|
(6 020)
|
(5 641)
|
(5 118)
|
(2 966)
|
(2 681)
|
(2 801)
|
(3 500)
|
(2 135)
|
(1 697)
|
(1 894)
|
(2 021)
|
(4 865)
|
(4 651)
|
(4 496)
|
(4 242)
|
|
| Income from Continuing Operations |
17 788
|
17 614
|
17 827
|
17 397
|
9 537
|
8 535
|
7 269
|
4 515
|
7 444
|
5 449
|
3 517
|
4 508
|
(2 566)
|
(1 956)
|
(1 562)
|
(424)
|
(1 837)
|
(1 345)
|
(5 388)
|
(7 614)
|
(7 559)
|
(9 649)
|
(6 979)
|
(7 117)
|
(8 141)
|
(7 807)
|
(7 840)
|
(6 473)
|
(6 988)
|
(7 796)
|
(6 509)
|
(4 145)
|
(443)
|
1 990
|
1 604
|
451
|
574
|
1 303
|
30
|
230
|
21
|
(238)
|
2 294
|
3 649
|
3 781
|
2 951
|
(7 665)
|
(8 650)
|
(12 000)
|
(11 807)
|
(3 093)
|
(4 054)
|
(1 553)
|
(72)
|
699
|
2 048
|
3 096
|
1 997
|
(138)
|
1 700
|
4 510
|
7 038
|
12 537
|
12 929
|
13 327
|
14 103
|
14 779
|
17 152
|
18 167
|
18 157
|
17 668
|
16 050
|
12 980
|
9 513
|
11 047
|
9 063
|
9 091
|
11 134
|
15 832
|
14 315
|
13 807
|
14 933
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
198
|
425
|
723
|
886
|
939
|
985
|
974
|
1 056
|
1 493
|
1 950
|
1 394
|
(65)
|
(761)
|
(1 338)
|
(1 003)
|
274
|
278
|
121
|
53
|
(14)
|
(13)
|
(13)
|
(16)
|
(18)
|
(17)
|
(16)
|
(15)
|
(18)
|
(20)
|
(22)
|
(23)
|
(26)
|
(26)
|
(37)
|
(34)
|
(30)
|
(28)
|
(17)
|
(20)
|
(19)
|
(18)
|
(17)
|
(15)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(14)
|
(22)
|
7
|
(29)
|
(32)
|
(41)
|
(79)
|
(49)
|
(39)
|
(25)
|
(15)
|
(12)
|
(13)
|
(7)
|
(6)
|
(4)
|
(5)
|
(6)
|
6
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(325)
|
(695)
|
(1 183)
|
(1 475)
|
(1 566)
|
(1 687)
|
(1 702)
|
(1 846)
|
(1 485)
|
(994)
|
(488)
|
(42)
|
13
|
14
|
7
|
3
|
9
|
11
|
21
|
0
|
(8)
|
(11)
|
(17)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
51
|
20
|
35
|
(67)
|
(163)
|
(109)
|
(104)
|
49
|
(1 503)
|
(1 503)
|
(1 505)
|
(1 555)
|
22
|
(4)
|
(34)
|
(56)
|
(21)
|
(25)
|
(6)
|
49
|
68
|
174
|
237
|
272
|
340
|
328
|
268
|
234
|
200
|
145
|
176
|
251
|
425
|
460
|
527
|
476
|
|
| Net Income (Common) |
17 788
N/A
|
17 614
-1%
|
17 827
+1%
|
17 482
-2%
|
9 537
-45%
|
8 620
-10%
|
7 354
-15%
|
4 515
-39%
|
7 444
+65%
|
5 449
-27%
|
3 517
-35%
|
4 508
+28%
|
(2 566)
N/A
|
(1 956)
+24%
|
(1 562)
+20%
|
(551)
+65%
|
(2 106)
-282%
|
(1 804)
+14%
|
(5 977)
-231%
|
(8 240)
-38%
|
(8 261)
0%
|
(10 377)
-26%
|
(7 769)
+25%
|
(7 110)
+8%
|
(7 186)
-1%
|
(6 903)
+4%
|
(7 947)
-15%
|
(7 221)
+9%
|
(8 311)
-15%
|
(8 790)
-6%
|
(6 233)
+29%
|
(3 859)
+38%
|
(313)
+92%
|
2 062
N/A
|
1 014
-51%
|
(145)
N/A
|
(25)
+83%
|
695
N/A
|
13
-98%
|
659
+4 969%
|
858
+30%
|
880
+3%
|
87
-90%
|
72
-17%
|
(651)
N/A
|
12 371
N/A
|
12 329
0%
|
12 234
-1%
|
9 334
-24%
|
(4 694)
N/A
|
(3 286)
+30%
|
(4 194)
-28%
|
(1 677)
+60%
|
(45)
+97%
|
(824)
-1 731%
|
528
N/A
|
1 050
+99%
|
(98)
N/A
|
(860)
-778%
|
952
N/A
|
4 258
+347%
|
6 765
+59%
|
12 506
+85%
|
12 890
+3%
|
13 299
+3%
|
14 159
+6%
|
14 818
+5%
|
17 294
+17%
|
18 363
+6%
|
18 350
0%
|
17 960
-2%
|
16 339
-9%
|
13 223
-19%
|
9 732
-26%
|
9 683
0%
|
9 195
-5%
|
9 261
+1%
|
11 172
+21%
|
18 364
+64%
|
16 935
-8%
|
16 493
-3%
|
17 787
+8%
|
|
| EPS (Diluted) |
62.41
N/A
|
61.8
-1%
|
62.55
+1%
|
61.34
-2%
|
33.46
-45%
|
30.25
-10%
|
25.53
-16%
|
15.85
-38%
|
26.12
+65%
|
19.12
-27%
|
12.34
-35%
|
15.82
+28%
|
-9
N/A
|
-6.86
+24%
|
-5.48
+20%
|
-1.93
+65%
|
-7.39
-283%
|
-6.33
+14%
|
-20.97
-231%
|
-28.91
-38%
|
-28.68
+1%
|
-36.4
-27%
|
-27.26
+25%
|
-24.94
+9%
|
-25.21
-1%
|
-24.22
+4%
|
-27.88
-15%
|
-25.34
+9%
|
-29.16
-15%
|
-30.84
-6%
|
-21.87
+29%
|
-13.53
+38%
|
-1.09
+92%
|
7.24
N/A
|
3.55
-51%
|
-0.5
N/A
|
-0.08
+84%
|
2.43
N/A
|
0.05
-98%
|
2.31
+4 520%
|
3.01
+30%
|
3.08
+2%
|
0.3
-90%
|
0.25
-17%
|
-2.28
N/A
|
43.4
N/A
|
43.25
0%
|
42.92
-1%
|
32.75
-24%
|
-16.7
N/A
|
-11.53
+31%
|
-14.7
-27%
|
-6.09
+59%
|
-0.15
+98%
|
-2.89
-1 827%
|
1.85
N/A
|
3.68
+99%
|
-0.34
N/A
|
-3.01
-785%
|
3.34
N/A
|
14.94
+347%
|
23.73
+59%
|
43.88
+85%
|
45.23
+3%
|
46.67
+3%
|
49.69
+6%
|
51.99
+5%
|
60.69
+17%
|
64.44
+6%
|
64.39
0%
|
63.02
-2%
|
57.33
-9%
|
46.39
-19%
|
34.09
-27%
|
33.95
0%
|
32.25
-5%
|
32.48
+1%
|
39.2
+21%
|
64.39
+64%
|
59.36
-8%
|
57.84
-3%
|
62.32
+8%
|
|