Bannari Amman Sugars Ltd
BSE:500041
Income Statement
Earnings Waterfall
Bannari Amman Sugars Ltd
Income Statement
Bannari Amman Sugars Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
112
|
100
|
95
|
102
|
110
|
122
|
89
|
63
|
77
|
59
|
82
|
94
|
73
|
81
|
90
|
100
|
96
|
82
|
63
|
44
|
53
|
75
|
99
|
176
|
232
|
0
|
0
|
0
|
494
|
0
|
0
|
0
|
444
|
0
|
0
|
0
|
614
|
0
|
0
|
0
|
918
|
0
|
0
|
0
|
1 104
|
0
|
0
|
0
|
954
|
0
|
0
|
0
|
340
|
0
|
0
|
0
|
301
|
0
|
0
|
0
|
445
|
0
|
0
|
0
|
390
|
0
|
0
|
0
|
312
|
0
|
0
|
0
|
487
|
0
|
0
|
0
|
312
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 031
N/A
|
5 186
+3%
|
5 130
-1%
|
6 180
+20%
|
6 470
+5%
|
6 988
+8%
|
7 820
+12%
|
8 142
+4%
|
7 956
-2%
|
7 753
-3%
|
7 083
-9%
|
6 685
-6%
|
5 319
-20%
|
5 543
+4%
|
5 906
+7%
|
6 302
+7%
|
6 948
+10%
|
7 723
+11%
|
8 019
+4%
|
8 335
+4%
|
8 770
+5%
|
8 412
-4%
|
7 912
-6%
|
7 967
+1%
|
8 268
+4%
|
9 018
+9%
|
10 068
+12%
|
10 990
+9%
|
11 823
+8%
|
12 845
+9%
|
13 159
+2%
|
13 085
-1%
|
13 374
+2%
|
11 042
-17%
|
9 350
-15%
|
7 900
-16%
|
6 511
-18%
|
7 523
+16%
|
9 160
+22%
|
8 557
-7%
|
9 299
+9%
|
10 787
+16%
|
11 577
+7%
|
13 197
+14%
|
14 556
+10%
|
15 197
+4%
|
17 349
+14%
|
19 173
+11%
|
17 518
-9%
|
17 910
+2%
|
16 954
-5%
|
16 781
-1%
|
14 808
-12%
|
13 745
-7%
|
11 197
-19%
|
10 213
-9%
|
11 250
+10%
|
11 431
+2%
|
13 439
+18%
|
14 136
+5%
|
16 093
+14%
|
16 742
+4%
|
16 460
-2%
|
16 677
+1%
|
15 612
-6%
|
16 085
+3%
|
16 448
+2%
|
19 058
+16%
|
19 981
+5%
|
20 518
+3%
|
21 153
+3%
|
23 333
+10%
|
25 256
+8%
|
25 297
+0%
|
26 198
+4%
|
24 556
-6%
|
22 203
-10%
|
21 934
-1%
|
20 670
-6%
|
17 203
-17%
|
17 930
+4%
|
18 076
+1%
|
19 056
+5%
|
21 282
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 785)
|
(794)
|
(1 470)
|
(2 687)
|
(4 729)
|
(4 416)
|
(5 105)
|
(5 347)
|
(6 246)
|
(4 029)
|
(3 733)
|
(3 655)
|
(3 586)
|
(3 248)
|
(3 213)
|
(3 238)
|
(4 332)
|
(4 597)
|
(4 739)
|
(4 639)
|
(5 231)
|
(5 019)
|
(4 778)
|
(5 535)
|
(4 740)
|
(6 055)
|
(6 969)
|
(7 387)
|
(7 609)
|
(8 477)
|
(8 350)
|
(8 176)
|
(8 715)
|
(6 156)
|
(5 012)
|
(3 841)
|
(3 513)
|
(4 216)
|
(5 649)
|
(4 913)
|
(6 426)
|
(8 205)
|
(8 993)
|
(9 997)
|
(10 350)
|
(9 018)
|
(10 600)
|
(12 552)
|
(12 409)
|
(12 523)
|
(11 894)
|
(11 767)
|
(11 266)
|
(9 436)
|
(6 645)
|
(5 891)
|
(7 515)
|
(6 625)
|
(8 698)
|
(9 186)
|
(11 634)
|
(11 373)
|
(11 189)
|
(11 491)
|
(11 553)
|
(11 390)
|
(11 610)
|
(14 088)
|
(15 426)
|
(14 599)
|
(14 883)
|
(16 249)
|
(18 950)
|
(17 731)
|
(18 457)
|
(16 738)
|
(16 072)
|
(15 014)
|
(14 064)
|
(11 327)
|
(12 843)
|
(11 846)
|
(12 610)
|
(14 699)
|
|
| Gross Profit |
1 246
N/A
|
1 196
-4%
|
1 827
+53%
|
1 660
-9%
|
1 741
+5%
|
2 572
+48%
|
2 715
+6%
|
2 794
+3%
|
1 710
-39%
|
3 724
+118%
|
3 351
-10%
|
3 030
-10%
|
1 732
-43%
|
2 296
+33%
|
2 693
+17%
|
3 064
+14%
|
2 616
-15%
|
3 126
+20%
|
3 281
+5%
|
3 697
+13%
|
3 540
-4%
|
3 393
-4%
|
3 134
-8%
|
2 432
-22%
|
3 528
+45%
|
2 963
-16%
|
3 098
+5%
|
3 602
+16%
|
4 214
+17%
|
4 367
+4%
|
4 809
+10%
|
4 909
+2%
|
4 659
-5%
|
4 886
+5%
|
4 339
-11%
|
4 059
-6%
|
2 997
-26%
|
3 307
+10%
|
3 511
+6%
|
3 644
+4%
|
2 873
-21%
|
2 582
-10%
|
2 584
+0%
|
3 200
+24%
|
4 206
+31%
|
6 179
+47%
|
6 749
+9%
|
6 620
-2%
|
5 109
-23%
|
5 387
+5%
|
5 060
-6%
|
5 013
-1%
|
3 541
-29%
|
4 310
+22%
|
4 552
+6%
|
4 321
-5%
|
3 735
-14%
|
4 807
+29%
|
4 741
-1%
|
4 950
+4%
|
4 459
-10%
|
5 370
+20%
|
5 270
-2%
|
5 186
-2%
|
4 059
-22%
|
4 694
+16%
|
4 837
+3%
|
4 970
+3%
|
4 555
-8%
|
5 919
+30%
|
6 270
+6%
|
7 084
+13%
|
6 306
-11%
|
7 566
+20%
|
7 740
+2%
|
7 818
+1%
|
6 131
-22%
|
6 920
+13%
|
6 606
-5%
|
5 876
-11%
|
5 087
-13%
|
6 230
+22%
|
6 446
+3%
|
6 584
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(621)
|
(3 683)
|
(2 882)
|
(2 522)
|
(702)
|
(1 331)
|
(1 379)
|
(1 404)
|
(597)
|
(2 798)
|
(2 826)
|
(2 831)
|
(1 467)
|
(1 680)
|
(1 666)
|
(1 673)
|
(1 333)
|
(1 572)
|
(1 580)
|
(1 677)
|
(1 579)
|
(1 856)
|
(2 079)
|
(1 984)
|
(2 781)
|
(2 339)
|
(2 258)
|
(2 416)
|
(2 614)
|
(2 456)
|
(2 484)
|
(2 454)
|
(2 409)
|
(2 972)
|
(2 975)
|
(2 966)
|
(2 034)
|
(2 422)
|
(2 522)
|
(2 631)
|
(2 098)
|
(2 624)
|
(2 560)
|
(2 743)
|
(2 773)
|
(3 541)
|
(3 575)
|
(3 419)
|
(2 310)
|
(3 003)
|
(2 787)
|
(2 978)
|
(2 110)
|
(3 051)
|
(3 577)
|
(3 513)
|
(2 567)
|
(3 494)
|
(3 478)
|
(3 453)
|
(2 773)
|
(3 659)
|
(3 528)
|
(3 521)
|
(2 588)
|
(3 382)
|
(3 583)
|
(3 684)
|
(3 028)
|
(4 401)
|
(4 623)
|
(5 148)
|
(3 976)
|
(5 142)
|
(5 031)
|
(4 848)
|
(3 613)
|
(4 574)
|
(4 506)
|
(4 355)
|
(3 334)
|
(4 650)
|
(4 803)
|
(4 739)
|
|
| Selling, General & Administrative |
(301)
|
(52)
|
(103)
|
(152)
|
(272)
|
(194)
|
(206)
|
(206)
|
(224)
|
(201)
|
(200)
|
(198)
|
(1 110)
|
(236)
|
(249)
|
(274)
|
(981)
|
(267)
|
(284)
|
(302)
|
(1 185)
|
(300)
|
(320)
|
(337)
|
(2 073)
|
(454)
|
(470)
|
(503)
|
(1 946)
|
(598)
|
(624)
|
(629)
|
(1 810)
|
(633)
|
(622)
|
(630)
|
(1 519)
|
(595)
|
(584)
|
(602)
|
(1 591)
|
(668)
|
(735)
|
(725)
|
(2 162)
|
(845)
|
(877)
|
(943)
|
(1 633)
|
(959)
|
(961)
|
(958)
|
(1 436)
|
(946)
|
(962)
|
(988)
|
(1 919)
|
(1 033)
|
(1 040)
|
(1 078)
|
(2 145)
|
(1 136)
|
(1 152)
|
(1 146)
|
(1 953)
|
(1 133)
|
(1 142)
|
(1 150)
|
(2 375)
|
(1 208)
|
(1 260)
|
(1 340)
|
(3 264)
|
(1 455)
|
(1 482)
|
(1 497)
|
(3 067)
|
(1 504)
|
(1 514)
|
(1 496)
|
(2 780)
|
(1 508)
|
(1 535)
|
(1 532)
|
|
| Depreciation & Amortization |
(320)
|
(342)
|
(359)
|
(395)
|
(431)
|
(425)
|
(412)
|
(393)
|
(373)
|
(371)
|
(365)
|
(359)
|
(348)
|
(341)
|
(336)
|
(338)
|
(341)
|
(345)
|
(347)
|
(340)
|
(383)
|
(477)
|
(572)
|
(670)
|
(708)
|
(696)
|
(687)
|
(677)
|
(668)
|
(650)
|
(632)
|
(614)
|
(600)
|
(582)
|
(561)
|
(540)
|
(520)
|
(501)
|
(498)
|
(517)
|
(513)
|
(546)
|
(564)
|
(559)
|
(615)
|
(643)
|
(670)
|
(701)
|
(695)
|
(691)
|
(690)
|
(698)
|
(696)
|
(694)
|
(689)
|
(674)
|
(668)
|
(662)
|
(656)
|
(649)
|
(649)
|
(652)
|
(656)
|
(658)
|
(657)
|
(646)
|
(633)
|
(622)
|
(679)
|
(708)
|
(742)
|
(776)
|
(740)
|
(701)
|
(658)
|
(614)
|
(576)
|
(573)
|
(571)
|
(568)
|
(585)
|
(597)
|
(610)
|
(621)
|
|
| Other Operating Expenses |
0
|
(3 290)
|
(2 419)
|
(1 975)
|
0
|
(712)
|
(762)
|
(804)
|
0
|
(2 226)
|
(2 261)
|
(2 274)
|
(9)
|
(1 103)
|
(1 081)
|
(1 062)
|
(11)
|
(960)
|
(949)
|
(1 034)
|
(10)
|
(1 078)
|
(1 187)
|
(977)
|
0
|
(1 190)
|
(1 101)
|
(1 237)
|
0
|
(1 208)
|
(1 228)
|
(1 210)
|
0
|
(1 757)
|
(1 792)
|
(1 796)
|
5
|
(1 326)
|
(1 439)
|
(1 512)
|
5
|
(1 410)
|
(1 261)
|
(1 459)
|
5
|
(2 053)
|
(2 027)
|
(1 775)
|
17
|
(1 353)
|
(1 137)
|
(1 322)
|
22
|
(1 411)
|
(1 927)
|
(1 852)
|
20
|
(1 799)
|
(1 782)
|
(1 726)
|
21
|
(1 872)
|
(1 720)
|
(1 717)
|
22
|
(1 603)
|
(1 808)
|
(1 912)
|
25
|
(2 485)
|
(2 620)
|
(3 032)
|
28
|
(2 986)
|
(2 891)
|
(2 737)
|
30
|
(2 497)
|
(2 422)
|
(2 291)
|
32
|
(2 544)
|
(2 658)
|
(2 586)
|
|
| Operating Income |
625
N/A
|
708
+13%
|
778
+10%
|
971
+25%
|
1 038
+7%
|
1 241
+20%
|
1 336
+8%
|
1 391
+4%
|
1 113
-20%
|
927
-17%
|
525
-43%
|
199
-62%
|
265
+33%
|
615
+132%
|
1 027
+67%
|
1 391
+35%
|
1 283
-8%
|
1 554
+21%
|
1 701
+9%
|
2 020
+19%
|
1 961
-3%
|
1 537
-22%
|
1 055
-31%
|
448
-57%
|
747
+67%
|
624
-16%
|
841
+35%
|
1 186
+41%
|
1 600
+35%
|
1 911
+19%
|
2 325
+22%
|
2 455
+6%
|
2 250
-8%
|
1 915
-15%
|
1 364
-29%
|
1 093
-20%
|
964
-12%
|
885
-8%
|
989
+12%
|
1 013
+2%
|
774
-24%
|
(42)
N/A
|
25
N/A
|
457
+1 765%
|
1 434
+214%
|
2 638
+84%
|
3 174
+20%
|
3 202
+1%
|
2 799
-13%
|
2 384
-15%
|
2 273
-5%
|
2 036
-10%
|
1 431
-30%
|
1 259
-12%
|
975
-23%
|
808
-17%
|
1 168
+45%
|
1 312
+12%
|
1 263
-4%
|
1 497
+19%
|
1 686
+13%
|
1 711
+1%
|
1 743
+2%
|
1 664
-5%
|
1 470
-12%
|
1 312
-11%
|
1 254
-4%
|
1 286
+3%
|
1 527
+19%
|
1 518
-1%
|
1 647
+8%
|
1 936
+18%
|
2 330
+20%
|
2 424
+4%
|
2 710
+12%
|
2 970
+10%
|
2 518
-15%
|
2 346
-7%
|
2 099
-11%
|
1 521
-28%
|
1 753
+15%
|
1 580
-10%
|
1 643
+4%
|
1 845
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(112)
|
(100)
|
(95)
|
(102)
|
(110)
|
(122)
|
(89)
|
(63)
|
(34)
|
(59)
|
(82)
|
(94)
|
(33)
|
(81)
|
(90)
|
(100)
|
(103)
|
(82)
|
(63)
|
(44)
|
(18)
|
(75)
|
(99)
|
(176)
|
(194)
|
(110)
|
(235)
|
(362)
|
(482)
|
(542)
|
(515)
|
(487)
|
(435)
|
(423)
|
(457)
|
(536)
|
(595)
|
(716)
|
(794)
|
(859)
|
(780)
|
(1 029)
|
(1 071)
|
(1 086)
|
(1 093)
|
(1 139)
|
(1 128)
|
(1 061)
|
(945)
|
(827)
|
(699)
|
(557)
|
(309)
|
(239)
|
(164)
|
(192)
|
(267)
|
(397)
|
(452)
|
(475)
|
(437)
|
(399)
|
(403)
|
(405)
|
(374)
|
(366)
|
(335)
|
(309)
|
(289)
|
(364)
|
(428)
|
(482)
|
(134)
|
(466)
|
(405)
|
(344)
|
(294)
|
(279)
|
(229)
|
(201)
|
(132)
|
(104)
|
(90)
|
(52)
|
|
| Non-Reccuring Items |
(13)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
62
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
163
|
1
|
2
|
6
|
141
|
173
|
187
|
188
|
55
|
91
|
80
|
83
|
5
|
46
|
53
|
54
|
(2)
|
34
|
23
|
17
|
2
|
15
|
23
|
28
|
(4)
|
48
|
41
|
35
|
(10)
|
155
|
154
|
201
|
(45)
|
20
|
23
|
(15)
|
13
|
62
|
64
|
57
|
5
|
73
|
79
|
84
|
18
|
52
|
48
|
49
|
11
|
39
|
40
|
77
|
16
|
90
|
94
|
59
|
6
|
387
|
390
|
394
|
6
|
67
|
67
|
66
|
6
|
65
|
66
|
65
|
1
|
291
|
342
|
381
|
|
| Pre-Tax Income |
563
N/A
|
609
+8%
|
683
+12%
|
869
+27%
|
957
+10%
|
1 119
+17%
|
1 247
+11%
|
1 327
+6%
|
1 084
-18%
|
868
-20%
|
443
-49%
|
105
-76%
|
392
+274%
|
535
+37%
|
939
+75%
|
1 296
+38%
|
1 319
+2%
|
1 645
+25%
|
1 824
+11%
|
2 164
+19%
|
1 997
-8%
|
1 553
-22%
|
1 036
-33%
|
355
-66%
|
561
+58%
|
559
0%
|
659
+18%
|
878
+33%
|
1 124
+28%
|
1 403
+25%
|
1 833
+31%
|
1 985
+8%
|
1 744
-12%
|
1 506
-14%
|
930
-38%
|
585
-37%
|
321
-45%
|
216
-33%
|
237
+9%
|
188
-21%
|
3
-98%
|
(915)
N/A
|
(892)
+3%
|
(428)
+52%
|
298
N/A
|
1 519
+410%
|
2 069
+36%
|
2 126
+3%
|
1 869
-12%
|
1 619
-13%
|
1 637
+1%
|
1 536
-6%
|
1 124
-27%
|
1 093
-3%
|
889
-19%
|
700
-21%
|
928
+33%
|
967
+4%
|
859
-11%
|
1 072
+25%
|
1 260
+18%
|
1 350
+7%
|
1 380
+2%
|
1 336
-3%
|
1 145
-14%
|
1 037
-9%
|
1 013
-2%
|
1 036
+2%
|
1 217
+17%
|
1 541
+27%
|
1 609
+4%
|
1 847
+15%
|
2 202
+19%
|
2 025
-8%
|
2 372
+17%
|
2 692
+14%
|
2 239
-17%
|
2 133
-5%
|
1 937
-9%
|
1 385
-28%
|
1 623
+17%
|
1 767
+9%
|
1 894
+7%
|
2 174
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(127)
|
(135)
|
(127)
|
(170)
|
(187)
|
(236)
|
(257)
|
(273)
|
(181)
|
(107)
|
(11)
|
70
|
32
|
32
|
(66)
|
(112)
|
(121)
|
(194)
|
(252)
|
(352)
|
(561)
|
(486)
|
(346)
|
(223)
|
(30)
|
(50)
|
(51)
|
(89)
|
(68)
|
(135)
|
(205)
|
(178)
|
(319)
|
(270)
|
(190)
|
(161)
|
(35)
|
(1)
|
(7)
|
(12)
|
7
|
296
|
291
|
157
|
19
|
(374)
|
(508)
|
(421)
|
(417)
|
(333)
|
(348)
|
(410)
|
(251)
|
(244)
|
(190)
|
(122)
|
(169)
|
(182)
|
(154)
|
(209)
|
(304)
|
(321)
|
(322)
|
(320)
|
(224)
|
(193)
|
(213)
|
(261)
|
(417)
|
(535)
|
(544)
|
(670)
|
(768)
|
(713)
|
(840)
|
(888)
|
(716)
|
(681)
|
(631)
|
(472)
|
(576)
|
(632)
|
(675)
|
(759)
|
|
| Income from Continuing Operations |
436
|
473
|
556
|
699
|
770
|
884
|
990
|
1 054
|
903
|
761
|
432
|
175
|
423
|
567
|
872
|
1 185
|
1 198
|
1 452
|
1 572
|
1 812
|
1 436
|
1 068
|
690
|
132
|
531
|
510
|
608
|
789
|
1 057
|
1 268
|
1 628
|
1 807
|
1 425
|
1 237
|
740
|
424
|
287
|
215
|
229
|
176
|
10
|
(620)
|
(600)
|
(271)
|
317
|
1 145
|
1 561
|
1 706
|
1 452
|
1 286
|
1 289
|
1 126
|
873
|
848
|
699
|
578
|
759
|
785
|
704
|
863
|
956
|
1 029
|
1 058
|
1 016
|
921
|
844
|
799
|
776
|
800
|
1 006
|
1 064
|
1 178
|
1 434
|
1 313
|
1 532
|
1 804
|
1 523
|
1 451
|
1 306
|
913
|
1 047
|
1 135
|
1 219
|
1 415
|
|
| Net Income (Common) |
436
N/A
|
473
+9%
|
556
+18%
|
699
+26%
|
770
+10%
|
884
+15%
|
990
+12%
|
1 054
+6%
|
896
-15%
|
755
-16%
|
426
-44%
|
169
-60%
|
404
+140%
|
548
+36%
|
853
+56%
|
1 165
+37%
|
1 182
+1%
|
1 435
+21%
|
1 555
+8%
|
1 795
+15%
|
1 436
-20%
|
1 068
-26%
|
690
-35%
|
132
-81%
|
531
+301%
|
510
-4%
|
608
+19%
|
789
+30%
|
1 057
+34%
|
1 268
+20%
|
1 628
+28%
|
1 807
+11%
|
1 425
-21%
|
1 237
-13%
|
740
-40%
|
424
-43%
|
287
-32%
|
215
-25%
|
229
+6%
|
176
-23%
|
10
-94%
|
(620)
N/A
|
(600)
+3%
|
(271)
+55%
|
317
N/A
|
1 145
+261%
|
1 561
+36%
|
1 706
+9%
|
1 452
-15%
|
1 286
-11%
|
1 289
+0%
|
1 126
-13%
|
873
-22%
|
848
-3%
|
699
-18%
|
578
-17%
|
759
+31%
|
785
+3%
|
704
-10%
|
863
+23%
|
956
+11%
|
1 029
+8%
|
1 058
+3%
|
1 016
-4%
|
921
-9%
|
844
-8%
|
799
-5%
|
776
-3%
|
800
+3%
|
1 006
+26%
|
1 064
+6%
|
1 178
+11%
|
1 434
+22%
|
1 313
-8%
|
1 532
+17%
|
1 804
+18%
|
1 523
-16%
|
1 451
-5%
|
1 306
-10%
|
913
-30%
|
1 047
+15%
|
1 135
+8%
|
1 219
+7%
|
1 415
+16%
|
|
| EPS (Diluted) |
43.6
N/A
|
49.8
+14%
|
58.51
+17%
|
73.61
+26%
|
77
+5%
|
93.02
+21%
|
103.16
+11%
|
110.93
+8%
|
89.6
-19%
|
44.14
-51%
|
41.73
-5%
|
12.03
-71%
|
36.72
+205%
|
48.03
+31%
|
72.27
+50%
|
100.43
+39%
|
98.5
-2%
|
125.89
+28%
|
136.43
+8%
|
157.45
+15%
|
130.54
-17%
|
93.65
-28%
|
60.5
-35%
|
11.41
-81%
|
48.27
+323%
|
44.71
-7%
|
53.34
+19%
|
68
+27%
|
96.09
+41%
|
111.21
+16%
|
140.37
+26%
|
158.46
+13%
|
129.54
-18%
|
108.47
-16%
|
64.86
-40%
|
37.2
-43%
|
26.09
-30%
|
18.89
-28%
|
20.11
+6%
|
15.47
-23%
|
0.9
-94%
|
-54.36
N/A
|
-52.64
+3%
|
-23.76
+55%
|
28.81
N/A
|
100.47
+249%
|
136.92
+36%
|
149.61
+9%
|
121
-19%
|
102.87
-15%
|
103.08
+0%
|
90.08
-13%
|
67.15
-25%
|
67.31
+0%
|
55.92
-17%
|
46.25
-17%
|
58.38
+26%
|
63.3
+8%
|
56.35
-11%
|
69.05
+23%
|
73.53
+6%
|
82.31
+12%
|
84.61
+3%
|
81.29
-4%
|
70.84
-13%
|
67.49
-5%
|
63.95
-5%
|
62.04
-3%
|
61.53
-1%
|
80.5
+31%
|
85.15
+6%
|
94.2
+11%
|
114.35
+21%
|
104.7
-8%
|
122.16
+17%
|
143.86
+18%
|
121.46
-16%
|
115.81
-5%
|
104.16
-10%
|
72.86
-30%
|
83.47
+15%
|
90.51
+8%
|
97.23
+7%
|
112.84
+16%
|
|