Century Textiles and Industries Ltd
BSE:500040
Income Statement
Earnings Waterfall
Century Textiles and Industries Ltd
Income Statement
Century Textiles and Industries Ltd
| Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | 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-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 004
|
632
|
811
|
730
|
717
|
620
|
550
|
487
|
501
|
438
|
440
|
446
|
413
|
420
|
427
|
420
|
645
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
766
|
0
|
0
|
0
|
945
|
0
|
0
|
0
|
2 036
|
0
|
0
|
0
|
2 576
|
0
|
0
|
0
|
3 139
|
0
|
0
|
0
|
5 781
|
0
|
0
|
0
|
5 499
|
0
|
0
|
0
|
861
|
0
|
0
|
0
|
766
|
0
|
0
|
0
|
613
|
0
|
0
|
0
|
430
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
199
|
0
|
|
| Revenue |
22 073
N/A
|
16 948
-23%
|
22 147
+31%
|
22 007
-1%
|
21 960
0%
|
22 529
+3%
|
23 245
+3%
|
24 421
+5%
|
25 251
+3%
|
25 849
+2%
|
25 885
+0%
|
26 206
+1%
|
26 375
+1%
|
27 485
+4%
|
29 135
+6%
|
30 273
+4%
|
32 148
+6%
|
33 323
+4%
|
33 524
+1%
|
33 914
+1%
|
35 127
+4%
|
36 033
+3%
|
36 915
+2%
|
37 306
+1%
|
38 907
+4%
|
40 569
+4%
|
42 174
+4%
|
44 209
+5%
|
45 476
+3%
|
45 403
0%
|
46 219
+2%
|
46 907
+1%
|
47 600
+1%
|
48 084
+1%
|
47 969
0%
|
49 347
+3%
|
48 728
-1%
|
50 855
+4%
|
54 174
+7%
|
56 360
+4%
|
59 495
+6%
|
61 516
+3%
|
63 074
+3%
|
64 266
+2%
|
66 751
+4%
|
69 746
+4%
|
70 937
+2%
|
73 020
+3%
|
75 593
+4%
|
78 875
+4%
|
83 120
+5%
|
85 788
+3%
|
87 452
+2%
|
88 217
+1%
|
87 253
-1%
|
85 734
-2%
|
83 989
-2%
|
9 738
-88%
|
20 528
+111%
|
30 039
+46%
|
39 436
+31%
|
38 447
-3%
|
36 510
-5%
|
35 768
-2%
|
34 234
-4%
|
29 483
-14%
|
26 705
-9%
|
25 634
-4%
|
26 166
+2%
|
30 587
+17%
|
34 647
+13%
|
37 597
+9%
|
41 310
+10%
|
44 789
+8%
|
46 979
+5%
|
48 018
+2%
|
38 318
-20%
|
47 271
+23%
|
45 976
-3%
|
47 009
+2%
|
45 135
-4%
|
45 455
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 612)
|
(5 919)
|
(7 919)
|
(8 091)
|
(13 314)
|
(8 285)
|
(8 513)
|
(8 961)
|
(14 508)
|
6 927
|
6 977
|
7 081
|
(15 537)
|
(9 567)
|
(9 990)
|
(10 280)
|
(17 283)
|
(619)
|
(701)
|
(860)
|
(27 641)
|
(13 216)
|
(13 731)
|
(13 780)
|
(31 997)
|
(27 144)
|
(26 956)
|
(27 886)
|
(36 011)
|
(14 727)
|
(15 665)
|
(16 419)
|
(27 830)
|
(20 038)
|
(20 234)
|
(20 274)
|
(30 024)
|
(18 755)
|
(19 870)
|
(21 211)
|
(36 758)
|
(23 636)
|
(25 067)
|
(25 700)
|
(27 415)
|
(29 185)
|
(28 974)
|
(29 485)
|
(30 584)
|
(31 497)
|
(34 612)
|
(36 766)
|
(39 017)
|
(38 864)
|
(38 168)
|
(37 054)
|
(35 666)
|
(4 596)
|
(9 974)
|
(14 829)
|
(19 707)
|
(19 402)
|
(18 756)
|
(18 564)
|
(18 433)
|
(15 726)
|
(14 444)
|
(14 311)
|
(15 091)
|
(17 849)
|
(20 614)
|
(22 569)
|
(25 525)
|
(27 364)
|
(27 921)
|
(28 598)
|
(26 764)
|
(27 853)
|
(29 634)
|
(31 249)
|
(31 311)
|
(31 854)
|
|
| Gross Profit |
2 462
N/A
|
11 029
+348%
|
14 229
+29%
|
13 916
-2%
|
8 646
-38%
|
14 243
+65%
|
14 730
+3%
|
15 458
+5%
|
10 743
-31%
|
32 775
+205%
|
32 861
+0%
|
33 287
+1%
|
10 839
-67%
|
17 918
+65%
|
19 145
+7%
|
19 994
+4%
|
14 865
-26%
|
32 705
+120%
|
32 823
+0%
|
33 053
+1%
|
7 486
-77%
|
22 816
+205%
|
23 184
+2%
|
23 526
+1%
|
6 910
-71%
|
13 425
+94%
|
15 218
+13%
|
16 323
+7%
|
9 465
-42%
|
30 676
+224%
|
30 554
0%
|
30 487
0%
|
19 770
-35%
|
28 045
+42%
|
27 733
-1%
|
29 073
+5%
|
18 704
-36%
|
32 100
+72%
|
34 305
+7%
|
35 149
+2%
|
22 737
-35%
|
37 880
+67%
|
38 007
+0%
|
38 567
+1%
|
39 336
+2%
|
40 562
+3%
|
41 965
+3%
|
43 536
+4%
|
45 009
+3%
|
47 380
+5%
|
48 509
+2%
|
49 023
+1%
|
48 435
-1%
|
49 354
+2%
|
49 086
-1%
|
48 681
-1%
|
48 323
-1%
|
5 142
-89%
|
10 555
+105%
|
15 211
+44%
|
19 729
+30%
|
19 046
-3%
|
17 754
-7%
|
17 204
-3%
|
15 802
-8%
|
13 757
-13%
|
12 261
-11%
|
11 323
-8%
|
11 075
-2%
|
12 738
+15%
|
14 033
+10%
|
15 027
+7%
|
15 784
+5%
|
17 424
+10%
|
19 057
+9%
|
19 420
+2%
|
11 555
-41%
|
19 418
+68%
|
16 343
-16%
|
15 760
-4%
|
13 825
-12%
|
13 601
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(551)
|
(9 515)
|
(12 571)
|
(12 603)
|
(6 942)
|
(12 862)
|
(13 227)
|
(13 759)
|
(8 978)
|
(30 667)
|
(30 765)
|
(30 996)
|
(8 816)
|
(15 246)
|
(15 498)
|
(15 959)
|
(9 226)
|
(25 912)
|
(26 027)
|
(25 963)
|
(1 955)
|
(17 385)
|
(18 258)
|
(19 257)
|
(2 316)
|
(7 869)
|
(8 715)
|
(9 247)
|
(2 344)
|
(24 290)
|
(24 872)
|
(25 492)
|
(15 453)
|
(24 985)
|
(25 700)
|
(26 669)
|
(16 947)
|
(30 167)
|
(31 880)
|
(33 388)
|
(20 435)
|
(35 158)
|
(35 127)
|
(35 152)
|
(35 577)
|
(36 626)
|
(37 700)
|
(39 827)
|
(40 856)
|
(43 940)
|
(45 231)
|
(45 100)
|
(44 374)
|
(44 996)
|
(43 978)
|
(43 068)
|
(41 858)
|
(3 036)
|
(6 254)
|
(9 374)
|
(11 836)
|
(12 302)
|
(12 214)
|
(12 261)
|
(12 035)
|
(12 032)
|
(11 572)
|
(11 404)
|
(10 782)
|
(11 942)
|
(12 654)
|
(13 405)
|
(13 311)
|
(14 958)
|
(15 902)
|
(16 377)
|
(8 844)
|
(16 558)
|
(14 964)
|
(13 516)
|
(8 983)
|
(8 603)
|
|
| Selling, General & Administrative |
0
|
(7 837)
|
(10 390)
|
(10 449)
|
(6 828)
|
(10 269)
|
(10 389)
|
(10 654)
|
(7 725)
|
(11 385)
|
(11 411)
|
(11 484)
|
(7 500)
|
(11 882)
|
(12 154)
|
(12 710)
|
(7 902)
|
(8 019)
|
(7 910)
|
(7 592)
|
0
|
(13 224)
|
(13 989)
|
(14 755)
|
0
|
(16 129)
|
(16 885)
|
(17 505)
|
0
|
(14 102)
|
(14 458)
|
(14 915)
|
(11 658)
|
(18 881)
|
(19 665)
|
(20 643)
|
(13 014)
|
(23 984)
|
(25 272)
|
(26 307)
|
(15 001)
|
(27 393)
|
(27 194)
|
(27 185)
|
(30 035)
|
(28 822)
|
(30 064)
|
(32 080)
|
(36 642)
|
(35 860)
|
(36 683)
|
(36 431)
|
(39 009)
|
(36 125)
|
(35 331)
|
(34 498)
|
(36 512)
|
(1 935)
|
(4 032)
|
(6 108)
|
(9 077)
|
(7 844)
|
(7 762)
|
(7 601)
|
(8 753)
|
(7 047)
|
(6 672)
|
(6 589)
|
(7 566)
|
(7 066)
|
(7 509)
|
(8 036)
|
(9 922)
|
(9 620)
|
(10 617)
|
(11 052)
|
(5 094)
|
(10 778)
|
(8 915)
|
(7 319)
|
(6 009)
|
(3 738)
|
|
| Depreciation & Amortization |
(1 338)
|
(1 060)
|
(1 401)
|
(1 382)
|
(1 286)
|
(1 229)
|
(1 194)
|
(1 203)
|
(1 252)
|
(1 267)
|
(1 293)
|
(1 333)
|
(1 349)
|
(1 334)
|
(1 307)
|
(1 297)
|
(1 356)
|
(1 429)
|
(1 526)
|
(1 589)
|
(1 955)
|
(1 705)
|
(1 762)
|
(1 890)
|
(2 316)
|
(2 231)
|
(2 352)
|
(2 404)
|
(2 345)
|
(2 348)
|
(2 353)
|
(2 359)
|
(2 397)
|
(2 416)
|
(2 432)
|
(2 452)
|
(2 581)
|
(2 835)
|
(3 173)
|
(3 438)
|
(3 560)
|
(3 602)
|
(3 556)
|
(3 552)
|
(3 546)
|
(3 237)
|
(2 979)
|
(2 817)
|
(2 407)
|
(2 585)
|
(2 626)
|
(2 586)
|
(2 708)
|
(2 888)
|
(2 950)
|
(3 018)
|
(2 838)
|
(490)
|
(977)
|
(1 454)
|
(1 621)
|
(1 985)
|
(2 078)
|
(2 181)
|
(1 915)
|
(2 312)
|
(2 309)
|
(2 311)
|
(1 945)
|
(2 310)
|
(2 314)
|
(2 321)
|
(1 971)
|
(2 299)
|
(2 287)
|
(2 268)
|
(1 634)
|
(2 293)
|
(2 316)
|
(2 357)
|
(1 775)
|
(2 061)
|
|
| Other Operating Expenses |
787
|
(619)
|
(781)
|
(772)
|
1 173
|
(1 363)
|
(1 643)
|
(1 902)
|
(2)
|
(18 015)
|
(18 061)
|
(18 179)
|
33
|
(2 030)
|
(2 037)
|
(1 953)
|
32
|
(16 465)
|
(16 591)
|
(16 781)
|
0
|
(2 454)
|
(2 506)
|
(2 611)
|
0
|
10 492
|
10 522
|
10 662
|
0
|
(7 841)
|
(8 062)
|
(8 219)
|
(1 398)
|
(3 690)
|
(3 604)
|
(3 575)
|
(1 353)
|
(3 350)
|
(3 437)
|
(3 644)
|
(1 874)
|
(4 162)
|
(4 377)
|
(4 416)
|
(1 996)
|
(4 567)
|
(4 659)
|
(4 930)
|
(1 808)
|
(5 497)
|
(5 923)
|
(6 083)
|
(2 656)
|
(5 982)
|
(5 697)
|
(5 552)
|
(2 508)
|
(611)
|
(1 245)
|
(1 811)
|
(1 138)
|
(2 472)
|
(2 373)
|
(2 480)
|
(1 368)
|
(2 675)
|
(2 593)
|
(2 506)
|
(1 272)
|
(2 567)
|
(2 832)
|
(3 047)
|
(1 418)
|
(3 037)
|
(2 998)
|
(3 057)
|
(2 115)
|
(3 486)
|
(3 732)
|
(3 840)
|
(1 199)
|
(2 805)
|
|
| Operating Income |
1 911
N/A
|
1 513
-21%
|
1 657
+10%
|
1 313
-21%
|
1 704
+30%
|
1 383
-19%
|
1 505
+9%
|
1 701
+13%
|
1 765
+4%
|
2 109
+19%
|
2 097
-1%
|
2 291
+9%
|
2 022
-12%
|
2 673
+32%
|
3 648
+36%
|
4 035
+11%
|
5 639
+40%
|
6 792
+20%
|
6 796
+0%
|
7 091
+4%
|
5 532
-22%
|
5 432
-2%
|
4 926
-9%
|
4 269
-13%
|
4 593
+8%
|
5 556
+21%
|
6 502
+17%
|
7 075
+9%
|
7 121
+1%
|
6 384
-10%
|
5 680
-11%
|
4 994
-12%
|
4 317
-14%
|
3 061
-29%
|
2 035
-34%
|
2 404
+18%
|
1 757
-27%
|
1 932
+10%
|
2 424
+25%
|
1 762
-27%
|
2 302
+31%
|
2 723
+18%
|
2 881
+6%
|
3 415
+19%
|
3 759
+10%
|
3 936
+5%
|
4 265
+8%
|
3 709
-13%
|
4 152
+12%
|
3 439
-17%
|
3 277
-5%
|
3 922
+20%
|
4 061
+4%
|
4 358
+7%
|
5 108
+17%
|
5 614
+10%
|
6 465
+15%
|
2 106
-67%
|
4 301
+104%
|
5 838
+36%
|
7 893
+35%
|
6 746
-15%
|
5 542
-18%
|
4 944
-11%
|
3 766
-24%
|
1 726
-54%
|
690
-60%
|
(80)
N/A
|
293
N/A
|
796
+172%
|
1 379
+73%
|
1 623
+18%
|
2 474
+52%
|
2 468
0%
|
3 158
+28%
|
3 045
-4%
|
2 711
-11%
|
2 861
+6%
|
1 379
-52%
|
2 244
+63%
|
4 842
+116%
|
4 997
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 004)
|
(632)
|
(811)
|
(731)
|
(691)
|
(620)
|
(550)
|
(488)
|
(429)
|
(438)
|
(440)
|
(445)
|
(413)
|
(420)
|
(427)
|
(420)
|
(595)
|
(722)
|
(808)
|
(900)
|
(892)
|
(814)
|
(765)
|
(904)
|
(1 030)
|
(1 112)
|
(1 166)
|
(1 034)
|
(1 005)
|
(976)
|
(1 065)
|
(1 158)
|
(801)
|
(1 321)
|
(1 401)
|
(1 512)
|
(952)
|
(2 173)
|
(2 633)
|
(3 049)
|
(2 280)
|
(3 268)
|
(3 341)
|
(3 420)
|
(2 595)
|
(3 716)
|
(3 898)
|
(4 391)
|
(2 894)
|
(5 373)
|
(5 770)
|
(5 800)
|
(5 526)
|
(5 805)
|
(5 712)
|
(5 645)
|
(5 134)
|
(341)
|
(617)
|
(863)
|
(1 053)
|
(894)
|
(783)
|
(772)
|
(1 082)
|
(867)
|
(875)
|
(802)
|
(556)
|
(620)
|
(573)
|
(534)
|
(596)
|
(511)
|
(550)
|
(558)
|
(485)
|
(624)
|
(686)
|
(771)
|
(355)
|
(599)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(127)
|
(33)
|
(51)
|
(570)
|
450
|
(259)
|
(433)
|
(123)
|
(939)
|
23
|
(19)
|
(27)
|
(364)
|
(904)
|
(892)
|
(881)
|
(882)
|
(667)
|
(466)
|
(263)
|
0
|
7
|
28
|
47
|
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
|
1 342
|
698
|
698
|
698
|
0
|
0
|
|
| 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
|
60
|
391
|
480
|
0
|
507
|
176
|
87
|
0
|
(15)
|
177
|
177
|
201
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
1 343
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(134)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
107
|
153
|
0
|
138
|
127
|
112
|
0
|
93
|
117
|
117
|
0
|
3
|
5
|
11
|
(285)
|
428
|
287
|
299
|
(585)
|
298
|
271
|
299
|
(726)
|
256
|
260
|
250
|
(881)
|
189
|
208
|
249
|
(1 606)
|
498
|
528
|
861
|
75
|
586
|
634
|
349
|
11
|
125
|
284
|
369
|
729
|
1 070
|
955
|
931
|
160
|
353
|
440
|
714
|
97
|
619
|
696
|
408
|
153
|
373
|
261
|
257
|
44
|
315
|
337
|
558
|
12
|
668
|
|
| Pre-Tax Income |
772
N/A
|
882
+14%
|
847
-4%
|
583
-31%
|
851
+46%
|
763
-10%
|
955
+25%
|
1 213
+27%
|
1 207
0%
|
1 671
+38%
|
1 657
-1%
|
1 830
+10%
|
1 482
-19%
|
2 219
+50%
|
3 168
+43%
|
3 044
-4%
|
5 494
+80%
|
5 870
+7%
|
5 662
-4%
|
6 220
+10%
|
3 701
-40%
|
4 838
+31%
|
4 660
-4%
|
3 930
-16%
|
3 199
-19%
|
4 141
+29%
|
4 738
+14%
|
5 365
+13%
|
5 233
-2%
|
4 728
-10%
|
4 331
-8%
|
3 761
-13%
|
3 432
-9%
|
2 177
-37%
|
949
-56%
|
1 238
+30%
|
226
-82%
|
56
-75%
|
61
+9%
|
(990)
N/A
|
(712)
+28%
|
(290)
+59%
|
(202)
+30%
|
243
N/A
|
280
+15%
|
408
+46%
|
575
+41%
|
(434)
N/A
|
(337)
+22%
|
(1 437)
-326%
|
(1 966)
-37%
|
(1 017)
+48%
|
(1 425)
-40%
|
(861)
+40%
|
31
N/A
|
318
+926%
|
1 406
+342%
|
1 889
+34%
|
3 967
+110%
|
5 343
+35%
|
7 664
+43%
|
6 921
-10%
|
5 714
-17%
|
5 103
-11%
|
2 844
-44%
|
1 214
-57%
|
256
-79%
|
(168)
N/A
|
(165)
+2%
|
793
N/A
|
1 500
+89%
|
1 496
0%
|
2 046
+37%
|
2 330
+14%
|
2 869
+23%
|
2 744
-4%
|
4 955
+81%
|
3 250
-34%
|
1 729
-47%
|
2 729
+58%
|
4 499
+65%
|
5 066
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(70)
|
(34)
|
(31)
|
136
|
(85)
|
(83)
|
(101)
|
(120)
|
(111)
|
(314)
|
(368)
|
(567)
|
(816)
|
(893)
|
(1 169)
|
(1 009)
|
(646)
|
(679)
|
(554)
|
(723)
|
(906)
|
(826)
|
(912)
|
(627)
|
(834)
|
(1 051)
|
(1 222)
|
(1 535)
|
(1 839)
|
(1 579)
|
(1 347)
|
(1 160)
|
(1 057)
|
(566)
|
(321)
|
(281)
|
(4)
|
(50)
|
10
|
226
|
367
|
297
|
149
|
12
|
(253)
|
(93)
|
65
|
422
|
492
|
495
|
701
|
303
|
475
|
353
|
188
|
125
|
(167)
|
(649)
|
(1 280)
|
(1 773)
|
(2 669)
|
(2 472)
|
(2 209)
|
(2 066)
|
(433)
|
140
|
491
|
865
|
14
|
(327)
|
(609)
|
(848)
|
(504)
|
(588)
|
(748)
|
(678)
|
(1 729)
|
(1 119)
|
(627)
|
(894)
|
(1 450)
|
(1 667)
|
|
| Income from Continuing Operations |
702
|
848
|
816
|
719
|
766
|
681
|
856
|
1 095
|
1 096
|
1 358
|
1 289
|
1 263
|
666
|
1 326
|
2 000
|
2 036
|
4 848
|
5 191
|
5 107
|
5 496
|
2 794
|
4 013
|
3 749
|
3 304
|
2 365
|
3 090
|
3 516
|
3 829
|
3 395
|
3 149
|
2 984
|
2 602
|
2 375
|
1 611
|
628
|
957
|
221
|
6
|
71
|
(764)
|
(345)
|
8
|
(51)
|
257
|
27
|
316
|
640
|
(12)
|
155
|
(942)
|
(1 265)
|
(714)
|
(950)
|
(509)
|
217
|
441
|
1 239
|
1 241
|
2 688
|
3 571
|
4 995
|
4 449
|
3 505
|
3 037
|
2 411
|
1 353
|
746
|
696
|
(151)
|
467
|
892
|
649
|
1 542
|
1 741
|
2 120
|
2 066
|
3 226
|
2 132
|
1 103
|
1 834
|
3 049
|
3 399
|
|
| 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
|
48
|
52
|
59
|
66
|
32
|
32
|
33
|
46
|
48
|
53
|
61
|
61
|
73
|
76
|
85
|
98
|
(99)
|
(206)
|
|
| Net Income (Common) |
702
N/A
|
848
+21%
|
816
-4%
|
719
-12%
|
766
+7%
|
681
-11%
|
856
+26%
|
1 095
+28%
|
1 096
+0%
|
1 358
+24%
|
1 289
-5%
|
1 263
-2%
|
1 091
-14%
|
1 326
+22%
|
2 000
+51%
|
2 036
+2%
|
2 728
+34%
|
3 072
+13%
|
2 988
-3%
|
3 377
+13%
|
2 794
-17%
|
2 446
-12%
|
2 182
-11%
|
1 737
-20%
|
2 365
+36%
|
3 090
+31%
|
3 516
+14%
|
3 829
+9%
|
3 395
-11%
|
3 572
+5%
|
3 407
-5%
|
3 025
-11%
|
2 375
-21%
|
1 611
-32%
|
628
-61%
|
957
+52%
|
221
-77%
|
6
-97%
|
71
+1 083%
|
(764)
N/A
|
(345)
+55%
|
8
N/A
|
(51)
N/A
|
257
N/A
|
27
-89%
|
316
+1 070%
|
640
+103%
|
(12)
N/A
|
155
N/A
|
(942)
N/A
|
(1 265)
-34%
|
(714)
+44%
|
(950)
-33%
|
(509)
+46%
|
217
N/A
|
441
+103%
|
1 050
+138%
|
57 170
+5 345%
|
58 580
+2%
|
59 422
+1%
|
60 632
+2%
|
4 108
-93%
|
4 525
+10%
|
4 042
-11%
|
3 653
-10%
|
2 607
-29%
|
639
-75%
|
601
-6%
|
(304)
N/A
|
312
N/A
|
900
+188%
|
721
-20%
|
1 665
+131%
|
1 913
+15%
|
2 182
+14%
|
2 127
-3%
|
2 719
+28%
|
2 197
-19%
|
1 177
-46%
|
1 923
+63%
|
505
-74%
|
642
+27%
|
|
| EPS (Diluted) |
7.54
N/A
|
9.12
+21%
|
8.78
-4%
|
7.74
-12%
|
8.23
+6%
|
7.32
-11%
|
9.19
+26%
|
11.76
+28%
|
11.78
+0%
|
14.59
+24%
|
13.86
-5%
|
13.58
-2%
|
11.73
-14%
|
14.26
+22%
|
21.5
+51%
|
21.89
+2%
|
29.33
+34%
|
33.03
+13%
|
32.12
-3%
|
36.31
+13%
|
30.03
-17%
|
26.3
-12%
|
23.21
-12%
|
18.67
-20%
|
25.42
+36%
|
33.22
+31%
|
37.4
+13%
|
41.17
+10%
|
36.5
-11%
|
38.4
+5%
|
36.24
-6%
|
32.52
-10%
|
25.52
-22%
|
17.32
-32%
|
6.75
-61%
|
10.28
+52%
|
2.38
-77%
|
0.06
-97%
|
0.76
+1 167%
|
-8.21
N/A
|
-3.71
+55%
|
0.08
N/A
|
-0.56
N/A
|
2.75
N/A
|
0.29
-89%
|
3.39
+1 069%
|
6.9
+104%
|
-0.12
N/A
|
1.6
N/A
|
-9.32
N/A
|
-12.52
-34%
|
-7
+44%
|
-9.13
-30%
|
-4.54
+50%
|
1.93
N/A
|
3.94
+104%
|
9.37
+138%
|
510.44
+5 348%
|
523.03
+2%
|
530.55
+1%
|
541.35
+2%
|
36.67
-93%
|
40.4
+10%
|
36.41
-10%
|
32.61
-10%
|
23.27
-29%
|
5.75
-75%
|
5.36
-7%
|
-2.71
N/A
|
2.78
N/A
|
8.03
+189%
|
6.49
-19%
|
14.86
+129%
|
17.08
+15%
|
19.48
+14%
|
18.99
-3%
|
24.34
+28%
|
19.8
-19%
|
10.62
-46%
|
17.37
+64%
|
4.55
-74%
|
5.77
+27%
|
|