Vesuvius India Ltd
NSE:VESUVIUS
Income Statement
Earnings Waterfall
Vesuvius India Ltd
Income Statement
Vesuvius India Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
|
| Revenue |
1 736
N/A
|
1 829
+5%
|
1 935
+6%
|
2 059
+6%
|
2 186
+6%
|
2 323
+6%
|
2 529
+9%
|
2 616
+3%
|
2 713
+4%
|
2 930
+8%
|
3 020
+3%
|
3 149
+4%
|
3 194
+1%
|
3 351
+5%
|
3 426
+2%
|
3 636
+6%
|
3 526
-3%
|
3 440
-2%
|
3 520
+2%
|
3 425
-3%
|
3 615
+6%
|
3 932
+9%
|
4 082
+4%
|
4 283
+5%
|
4 401
+3%
|
4 661
+6%
|
4 925
+6%
|
5 170
+5%
|
5 403
+5%
|
5 619
+4%
|
5 646
+0%
|
5 585
-1%
|
5 638
+1%
|
5 693
+1%
|
5 819
+2%
|
6 000
+3%
|
6 018
+0%
|
6 122
+2%
|
6 182
+1%
|
6 358
+3%
|
6 522
+3%
|
6 622
+2%
|
6 730
+2%
|
6 856
+2%
|
6 997
+2%
|
7 280
+4%
|
7 876
+8%
|
8 501
+8%
|
8 950
+5%
|
9 475
+6%
|
9 799
+3%
|
9 514
-3%
|
9 495
0%
|
9 307
-2%
|
9 063
-3%
|
9 305
+3%
|
9 251
-1%
|
9 208
0%
|
9 034
-2%
|
8 826
-2%
|
8 870
+0%
|
8 699
-2%
|
7 904
-9%
|
7 851
-1%
|
7 915
+1%
|
8 345
+5%
|
9 674
+16%
|
10 227
+6%
|
10 472
+2%
|
11 104
+6%
|
11 679
+5%
|
12 531
+7%
|
13 426
+7%
|
13 988
+4%
|
14 742
+5%
|
15 347
+4%
|
16 031
+4%
|
16 886
+5%
|
17 459
+3%
|
17 767
+2%
|
18 686
+5%
|
18 974
+2%
|
24 415
+29%
|
25 444
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(861)
|
(902)
|
(950)
|
(1 003)
|
(1 082)
|
(1 115)
|
(1 270)
|
(1 338)
|
(1 447)
|
(1 575)
|
(1 631)
|
(1 686)
|
(1 741)
|
(1 800)
|
(1 810)
|
(1 947)
|
(1 934)
|
(1 906)
|
(1 968)
|
(1 900)
|
(2 063)
|
(2 112)
|
(2 196)
|
(2 306)
|
(2 569)
|
(2 562)
|
(2 726)
|
(2 875)
|
(3 253)
|
(3 188)
|
(3 194)
|
(3 154)
|
(3 379)
|
(3 131)
|
(3 162)
|
(3 273)
|
(3 547)
|
(3 416)
|
(3 523)
|
(3 677)
|
(4 115)
|
(3 849)
|
(3 848)
|
(3 836)
|
(4 190)
|
(4 074)
|
(4 500)
|
(4 924)
|
(5 585)
|
(5 548)
|
(5 746)
|
(5 500)
|
(5 813)
|
(5 250)
|
(5 104)
|
(5 307)
|
(5 725)
|
(5 325)
|
(5 190)
|
(5 096)
|
(5 447)
|
(5 017)
|
(4 579)
|
(4 589)
|
(4 996)
|
(5 027)
|
(5 874)
|
(6 185)
|
(6 665)
|
(6 690)
|
(6 944)
|
(7 472)
|
(8 493)
|
(8 287)
|
(8 654)
|
(8 764)
|
(9 426)
|
(9 241)
|
(9 483)
|
(9 695)
|
(10 974)
|
(10 610)
|
(13 704)
|
(14 301)
|
|
| Gross Profit |
875
N/A
|
926
+6%
|
985
+6%
|
1 056
+7%
|
1 104
+5%
|
1 208
+9%
|
1 259
+4%
|
1 278
+2%
|
1 266
-1%
|
1 355
+7%
|
1 389
+3%
|
1 462
+5%
|
1 454
-1%
|
1 552
+7%
|
1 616
+4%
|
1 688
+4%
|
1 591
-6%
|
1 534
-4%
|
1 552
+1%
|
1 525
-2%
|
1 551
+2%
|
1 820
+17%
|
1 886
+4%
|
1 976
+5%
|
1 832
-7%
|
2 099
+15%
|
2 199
+5%
|
2 295
+4%
|
2 149
-6%
|
2 432
+13%
|
2 453
+1%
|
2 431
-1%
|
2 259
-7%
|
2 563
+13%
|
2 657
+4%
|
2 726
+3%
|
2 471
-9%
|
2 706
+10%
|
2 659
-2%
|
2 680
+1%
|
2 407
-10%
|
2 773
+15%
|
2 882
+4%
|
3 020
+5%
|
2 807
-7%
|
3 206
+14%
|
3 375
+5%
|
3 577
+6%
|
3 365
-6%
|
3 927
+17%
|
4 052
+3%
|
4 014
-1%
|
3 683
-8%
|
4 057
+10%
|
3 959
-2%
|
3 997
+1%
|
3 525
-12%
|
3 883
+10%
|
3 844
-1%
|
3 730
-3%
|
3 423
-8%
|
3 683
+8%
|
3 325
-10%
|
3 262
-2%
|
2 919
-11%
|
3 318
+14%
|
3 800
+15%
|
4 042
+6%
|
3 806
-6%
|
4 414
+16%
|
4 735
+7%
|
5 059
+7%
|
4 933
-2%
|
5 701
+16%
|
6 087
+7%
|
6 583
+8%
|
6 606
+0%
|
7 644
+16%
|
7 977
+4%
|
8 072
+1%
|
7 712
-4%
|
8 365
+8%
|
10 712
+28%
|
11 143
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(489)
|
(521)
|
(550)
|
(604)
|
(692)
|
(752)
|
(818)
|
(853)
|
(867)
|
(908)
|
(912)
|
(962)
|
(962)
|
(1 019)
|
(1 074)
|
(1 112)
|
(1 118)
|
(1 086)
|
(1 067)
|
(1 046)
|
(1 020)
|
(1 179)
|
(1 229)
|
(1 284)
|
(1 136)
|
(1 326)
|
(1 389)
|
(1 468)
|
(1 357)
|
(1 642)
|
(1 695)
|
(1 678)
|
(1 434)
|
(1 668)
|
(1 680)
|
(1 724)
|
(1 519)
|
(1 802)
|
(1 824)
|
(1 874)
|
(1 584)
|
(1 976)
|
(2 014)
|
(2 072)
|
(1 776)
|
(2 144)
|
(2 247)
|
(2 370)
|
(2 121)
|
(2 616)
|
(2 681)
|
(2 693)
|
(2 300)
|
(2 710)
|
(2 717)
|
(2 725)
|
(2 297)
|
(2 738)
|
(2 747)
|
(2 781)
|
(2 474)
|
(2 820)
|
(2 682)
|
(2 693)
|
(2 403)
|
(2 830)
|
(3 116)
|
(3 270)
|
(3 079)
|
(3 601)
|
(3 794)
|
(3 901)
|
(3 562)
|
(4 151)
|
(4 265)
|
(4 459)
|
(4 087)
|
(4 764)
|
(4 905)
|
(5 057)
|
(4 678)
|
(5 473)
|
(7 161)
|
(7 505)
|
|
| Selling, General & Administrative |
0
|
(79)
|
(86)
|
(94)
|
(129)
|
(134)
|
(146)
|
(162)
|
(164)
|
(171)
|
(184)
|
(185)
|
(193)
|
(191)
|
(194)
|
(203)
|
(219)
|
(213)
|
(210)
|
(206)
|
(231)
|
(235)
|
(253)
|
(276)
|
(278)
|
(280)
|
(291)
|
(299)
|
(1 199)
|
(321)
|
(330)
|
(338)
|
(1 259)
|
(344)
|
(354)
|
(361)
|
(1 330)
|
(390)
|
(402)
|
(413)
|
(1 377)
|
(442)
|
(445)
|
(457)
|
(1 525)
|
(472)
|
(490)
|
(521)
|
(1 819)
|
(549)
|
(561)
|
(545)
|
(1 990)
|
(565)
|
(578)
|
(593)
|
(1 986)
|
(605)
|
(619)
|
(623)
|
(2 173)
|
(663)
|
(658)
|
(676)
|
(2 115)
|
(662)
|
(688)
|
(712)
|
(2 773)
|
(819)
|
(829)
|
(871)
|
(3 226)
|
(939)
|
(991)
|
(1 043)
|
(3 668)
|
(1 105)
|
(1 131)
|
(1 131)
|
(4 142)
|
(1 205)
|
(1 589)
|
(1 662)
|
|
| Depreciation & Amortization |
(38)
|
(42)
|
(42)
|
(44)
|
(54)
|
(59)
|
(64)
|
(68)
|
(66)
|
(73)
|
(79)
|
(83)
|
(83)
|
(82)
|
(83)
|
(85)
|
(87)
|
(87)
|
(90)
|
(92)
|
(127)
|
(136)
|
(143)
|
(152)
|
(129)
|
(132)
|
(134)
|
(140)
|
(147)
|
(153)
|
(161)
|
(162)
|
(164)
|
(164)
|
(163)
|
(165)
|
(176)
|
(183)
|
(190)
|
(195)
|
(191)
|
(197)
|
(206)
|
(218)
|
(232)
|
(238)
|
(250)
|
(262)
|
(275)
|
(281)
|
(281)
|
(286)
|
(298)
|
(304)
|
(305)
|
(300)
|
(278)
|
(271)
|
(271)
|
(269)
|
(266)
|
(268)
|
(261)
|
(254)
|
(262)
|
(260)
|
(260)
|
(268)
|
(273)
|
(278)
|
(281)
|
(287)
|
(299)
|
(305)
|
(320)
|
(340)
|
(359)
|
(388)
|
(415)
|
(439)
|
(459)
|
(481)
|
(649)
|
(696)
|
|
| Other Operating Expenses |
(451)
|
(401)
|
(422)
|
(466)
|
(509)
|
(559)
|
(608)
|
(623)
|
(635)
|
(663)
|
(650)
|
(694)
|
(687)
|
(746)
|
(797)
|
(824)
|
(812)
|
(786)
|
(767)
|
(749)
|
(661)
|
(808)
|
(833)
|
(856)
|
(729)
|
(914)
|
(964)
|
(1 029)
|
(11)
|
(1 168)
|
(1 204)
|
(1 178)
|
(12)
|
(1 160)
|
(1 163)
|
(1 199)
|
(13)
|
(1 229)
|
(1 232)
|
(1 267)
|
(15)
|
(1 337)
|
(1 363)
|
(1 397)
|
(20)
|
(1 433)
|
(1 507)
|
(1 587)
|
(28)
|
(1 786)
|
(1 839)
|
(1 863)
|
(12)
|
(1 841)
|
(1 834)
|
(1 831)
|
(32)
|
(1 863)
|
(1 858)
|
(1 890)
|
(36)
|
(1 889)
|
(1 764)
|
(1 763)
|
(26)
|
(1 908)
|
(2 168)
|
(2 290)
|
(33)
|
(2 505)
|
(2 684)
|
(2 744)
|
(37)
|
(2 907)
|
(2 954)
|
(3 077)
|
(61)
|
(3 271)
|
(3 359)
|
(3 486)
|
(77)
|
(3 787)
|
(4 924)
|
(5 147)
|
|
| Operating Income |
385
N/A
|
405
+5%
|
434
+7%
|
451
+4%
|
413
-9%
|
456
+10%
|
441
-3%
|
425
-4%
|
400
-6%
|
447
+12%
|
477
+7%
|
500
+5%
|
491
-2%
|
533
+9%
|
542
+2%
|
576
+6%
|
474
-18%
|
448
-5%
|
485
+8%
|
479
-1%
|
532
+11%
|
641
+21%
|
657
+3%
|
692
+5%
|
696
+1%
|
774
+11%
|
810
+5%
|
827
+2%
|
793
-4%
|
790
0%
|
758
-4%
|
752
-1%
|
825
+10%
|
894
+8%
|
977
+9%
|
1 002
+3%
|
952
-5%
|
905
-5%
|
835
-8%
|
806
-3%
|
824
+2%
|
797
-3%
|
868
+9%
|
948
+9%
|
1 031
+9%
|
1 062
+3%
|
1 128
+6%
|
1 207
+7%
|
1 244
+3%
|
1 311
+5%
|
1 371
+5%
|
1 320
-4%
|
1 383
+5%
|
1 347
-3%
|
1 242
-8%
|
1 273
+2%
|
1 229
-3%
|
1 145
-7%
|
1 097
-4%
|
949
-13%
|
949
+0%
|
863
-9%
|
643
-25%
|
570
-11%
|
516
-9%
|
488
-5%
|
684
+40%
|
772
+13%
|
727
-6%
|
812
+12%
|
941
+16%
|
1 158
+23%
|
1 371
+18%
|
1 550
+13%
|
1 822
+18%
|
2 124
+17%
|
2 518
+19%
|
2 880
+14%
|
3 072
+7%
|
3 016
-2%
|
3 034
+1%
|
2 891
-5%
|
3 551
+23%
|
3 638
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(10)
|
(11)
|
(23)
|
(14)
|
(16)
|
(19)
|
(24)
|
(17)
|
(14)
|
(15)
|
(21)
|
(14)
|
(9)
|
(2)
|
5
|
2
|
4
|
6
|
12
|
(3)
|
(6)
|
(11)
|
2
|
(6)
|
(6)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
41
|
(1)
|
(1)
|
(1)
|
67
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
177
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
173
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
150
|
0
|
0
|
(1)
|
293
|
(7)
|
(10)
|
(12)
|
257
|
(30)
|
(33)
|
(33)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
(87)
|
(87)
|
(87)
|
0
|
0
|
(11)
|
(13)
|
(6)
|
(6)
|
5
|
7
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(44)
|
(44)
|
(44)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
37
|
6
|
9
|
13
|
34
|
19
|
19
|
18
|
4
|
23
|
31
|
46
|
5
|
67
|
74
|
79
|
9
|
96
|
104
|
108
|
4
|
109
|
117
|
123
|
13
|
126
|
122
|
124
|
7
|
154
|
177
|
201
|
17
|
244
|
253
|
296
|
57
|
287
|
285
|
230
|
26
|
193
|
181
|
188
|
37
|
205
|
208
|
214
|
48
|
283
|
318
|
340
|
42
|
322
|
338
|
486
|
47
|
502
|
585
|
426
|
|
| Pre-Tax Income |
387
N/A
|
404
+4%
|
432
+7%
|
449
+4%
|
438
-2%
|
450
+3%
|
431
-4%
|
414
-4%
|
335
-19%
|
345
+3%
|
373
+8%
|
394
+5%
|
502
+28%
|
516
+3%
|
517
+0%
|
549
+6%
|
477
-13%
|
428
-10%
|
481
+12%
|
484
+1%
|
560
+16%
|
643
+15%
|
661
+3%
|
698
+6%
|
748
+7%
|
788
+5%
|
824
+5%
|
841
+2%
|
827
-2%
|
802
-3%
|
771
-4%
|
765
-1%
|
826
+8%
|
916
+11%
|
1 007
+10%
|
1 047
+4%
|
989
-6%
|
971
-2%
|
908
-7%
|
884
-3%
|
899
+2%
|
893
-1%
|
972
+9%
|
1 056
+9%
|
1 124
+6%
|
1 172
+4%
|
1 245
+6%
|
1 330
+7%
|
1 360
+2%
|
1 437
+6%
|
1 494
+4%
|
1 444
-3%
|
1 449
+0%
|
1 457
+1%
|
1 375
-6%
|
1 429
+4%
|
1 424
0%
|
1 389
-2%
|
1 350
-3%
|
1 245
-8%
|
1 234
-1%
|
1 150
-7%
|
928
-19%
|
800
-14%
|
716
-10%
|
682
-5%
|
864
+27%
|
960
+11%
|
916
-5%
|
1 017
+11%
|
1 148
+13%
|
1 373
+20%
|
1 569
+14%
|
1 833
+17%
|
2 140
+17%
|
2 463
+15%
|
2 854
+16%
|
3 195
+12%
|
3 399
+6%
|
3 490
+3%
|
3 488
0%
|
3 363
-4%
|
4 102
+22%
|
4 031
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(145)
|
(151)
|
(164)
|
(165)
|
(152)
|
(159)
|
(151)
|
(147)
|
(123)
|
(129)
|
(139)
|
(144)
|
(182)
|
(187)
|
(189)
|
(202)
|
(171)
|
(138)
|
(155)
|
(153)
|
(186)
|
(228)
|
(233)
|
(246)
|
(260)
|
(271)
|
(283)
|
(284)
|
(275)
|
(264)
|
(251)
|
(250)
|
(269)
|
(298)
|
(338)
|
(354)
|
(338)
|
(337)
|
(309)
|
(301)
|
(308)
|
(304)
|
(332)
|
(361)
|
(388)
|
(406)
|
(433)
|
(464)
|
(472)
|
(499)
|
(524)
|
(505)
|
(505)
|
(505)
|
(472)
|
(493)
|
(499)
|
(489)
|
(477)
|
(415)
|
(379)
|
(324)
|
(239)
|
(204)
|
(185)
|
(176)
|
(224)
|
(249)
|
(235)
|
(261)
|
(292)
|
(350)
|
(401)
|
(468)
|
(547)
|
(628)
|
(725)
|
(812)
|
(864)
|
(873)
|
(843)
|
(813)
|
(1 002)
|
(1 000)
|
|
| Income from Continuing Operations |
242
|
253
|
268
|
284
|
286
|
291
|
280
|
267
|
212
|
216
|
234
|
250
|
321
|
329
|
328
|
347
|
306
|
291
|
326
|
331
|
374
|
416
|
428
|
452
|
489
|
517
|
541
|
557
|
552
|
538
|
520
|
514
|
558
|
618
|
670
|
692
|
652
|
635
|
599
|
583
|
592
|
588
|
640
|
696
|
736
|
766
|
812
|
866
|
889
|
938
|
970
|
939
|
945
|
952
|
903
|
937
|
925
|
900
|
873
|
830
|
856
|
826
|
689
|
595
|
531
|
505
|
640
|
712
|
681
|
756
|
856
|
1 023
|
1 168
|
1 365
|
1 593
|
1 835
|
2 129
|
2 384
|
2 535
|
2 617
|
2 645
|
2 551
|
3 100
|
3 031
|
|
| Net Income (Common) |
242
N/A
|
253
+4%
|
268
+6%
|
284
+6%
|
286
+1%
|
291
+2%
|
280
-4%
|
267
-5%
|
212
-21%
|
216
+2%
|
234
+8%
|
250
+7%
|
321
+28%
|
329
+3%
|
328
0%
|
347
+6%
|
306
-12%
|
291
-5%
|
326
+12%
|
331
+1%
|
374
+13%
|
416
+11%
|
428
+3%
|
452
+6%
|
489
+8%
|
517
+6%
|
541
+5%
|
557
+3%
|
552
-1%
|
538
-3%
|
520
-3%
|
514
-1%
|
558
+9%
|
618
+11%
|
670
+8%
|
692
+3%
|
652
-6%
|
635
-3%
|
599
-6%
|
583
-3%
|
592
+2%
|
588
-1%
|
640
+9%
|
696
+9%
|
736
+6%
|
766
+4%
|
812
+6%
|
866
+7%
|
889
+3%
|
938
+5%
|
970
+3%
|
939
-3%
|
945
+1%
|
952
+1%
|
903
-5%
|
937
+4%
|
925
-1%
|
900
-3%
|
873
-3%
|
830
-5%
|
856
+3%
|
826
-4%
|
689
-17%
|
595
-14%
|
531
-11%
|
505
-5%
|
640
+27%
|
712
+11%
|
681
-4%
|
756
+11%
|
856
+13%
|
1 023
+19%
|
1 168
+14%
|
1 365
+17%
|
1 593
+17%
|
1 835
+15%
|
2 129
+16%
|
2 384
+12%
|
2 535
+6%
|
2 617
+3%
|
2 645
+1%
|
2 551
-4%
|
3 100
+22%
|
3 031
-2%
|
|
| EPS (Diluted) |
1.19
N/A
|
1.23
+3%
|
1.32
+7%
|
1.41
+7%
|
1.4
-1%
|
1.43
+2%
|
1.37
-4%
|
1.31
-4%
|
1.04
-21%
|
1.06
+2%
|
1.15
+8%
|
1.23
+7%
|
1.58
+28%
|
1.62
+3%
|
1.61
-1%
|
1.71
+6%
|
1.5
-12%
|
1.43
-5%
|
1.6
+12%
|
1.62
+1%
|
1.84
+14%
|
2.04
+11%
|
2.1
+3%
|
2.22
+6%
|
2.4
+8%
|
2.54
+6%
|
2.66
+5%
|
2.74
+3%
|
2.71
-1%
|
2.64
-3%
|
2.56
-3%
|
2.53
-1%
|
2.74
+8%
|
3.04
+11%
|
3.29
+8%
|
3.41
+4%
|
3.21
-6%
|
3.12
-3%
|
2.95
-5%
|
2.87
-3%
|
2.91
+1%
|
2.89
-1%
|
3.15
+9%
|
3.42
+9%
|
3.62
+6%
|
3.77
+4%
|
4
+6%
|
4.26
+6%
|
4.38
+3%
|
4.61
+5%
|
4.77
+3%
|
4.62
-3%
|
4.65
+1%
|
4.69
+1%
|
4.44
-5%
|
4.61
+4%
|
4.55
-1%
|
4.43
-3%
|
4.3
-3%
|
4.09
-5%
|
4.21
+3%
|
4.06
-4%
|
3.39
-17%
|
2.92
-14%
|
2.61
-11%
|
2.49
-5%
|
3.15
+27%
|
3.5
+11%
|
3.35
-4%
|
3.72
+11%
|
4.21
+13%
|
5.03
+19%
|
5.75
+14%
|
6.72
+17%
|
7.84
+17%
|
9.04
+15%
|
10.49
+16%
|
11.74
+12%
|
12.48
+6%
|
12.89
+3%
|
13.03
+1%
|
12.56
-4%
|
15.46
+23%
|
14.92
-3%
|
|