Pidilite Industries Ltd
BSE:500331
Income Statement
Earnings Waterfall
Pidilite Industries Ltd
Income Statement
Pidilite Industries 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 | Dec-2004 | Mar-2005 | 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 |
70
|
65
|
59
|
51
|
0
|
34
|
32
|
33
|
30
|
21
|
19
|
14
|
18
|
13
|
12
|
12
|
17
|
87
|
182
|
260
|
329
|
0
|
0
|
0
|
363
|
0
|
0
|
0
|
259
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
176
|
0
|
0
|
0
|
234
|
0
|
0
|
0
|
342
|
0
|
0
|
0
|
373
|
0
|
0
|
0
|
355
|
0
|
0
|
0
|
339
|
0
|
0
|
0
|
|
| Revenue |
4 381
N/A
|
4 499
+3%
|
4 607
+2%
|
4 780
+4%
|
5 008
+5%
|
5 119
+2%
|
5 344
+4%
|
5 604
+5%
|
5 800
+3%
|
6 013
+4%
|
6 248
+4%
|
6 334
+1%
|
6 628
+5%
|
6 868
+4%
|
7 191
+5%
|
7 605
+6%
|
7 825
+3%
|
5 868
-25%
|
11 711
+100%
|
16 985
+45%
|
22 238
+31%
|
23 323
+5%
|
24 149
+4%
|
25 525
+6%
|
26 714
+5%
|
28 203
+6%
|
29 394
+4%
|
30 462
+4%
|
31 448
+3%
|
32 800
+4%
|
33 987
+4%
|
35 587
+5%
|
36 781
+3%
|
37 992
+3%
|
39 946
+5%
|
41 316
+3%
|
42 832
+4%
|
45 033
+5%
|
46 578
+3%
|
47 912
+3%
|
48 441
+1%
|
50 577
+4%
|
52 062
+3%
|
54 302
+4%
|
57 016
+5%
|
58 354
+2%
|
59 618
+2%
|
59 728
+0%
|
60 623
+1%
|
60 317
-1%
|
60 321
+0%
|
61 378
+2%
|
62 188
+1%
|
63 922
+3%
|
66 197
+4%
|
69 251
+5%
|
70 787
+2%
|
72 614
+3%
|
73 106
+1%
|
73 889
+1%
|
72 945
-1%
|
61 557
-16%
|
62 294
+1%
|
66 018
+6%
|
72 927
+10%
|
83 516
+15%
|
90 977
+9%
|
96 494
+6%
|
99 210
+3%
|
110 853
+12%
|
114 701
+3%
|
116 170
+1%
|
117 991
+2%
|
119 732
+1%
|
120 380
+1%
|
121 704
+1%
|
123 830
+2%
|
125 032
+1%
|
126 621
+1%
|
129 010
+2%
|
131 403
+2%
|
134 981
+3%
|
138 176
+2%
|
141 586
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 133)
|
(2 207)
|
(2 266)
|
(2 307)
|
(2 620)
|
(2 328)
|
(2 384)
|
(2 557)
|
(2 944)
|
(3 080)
|
(3 255)
|
(3 352)
|
(3 446)
|
(3 582)
|
(3 815)
|
(4 089)
|
(4 276)
|
(3 035)
|
(6 086)
|
(8 797)
|
(11 391)
|
(12 004)
|
(12 450)
|
(13 309)
|
(14 468)
|
(15 113)
|
(16 061)
|
(16 877)
|
(17 843)
|
(18 242)
|
(18 803)
|
(19 562)
|
(20 681)
|
(20 600)
|
(21 692)
|
(22 410)
|
(24 182)
|
(25 153)
|
(26 068)
|
(26 913)
|
(27 484)
|
(27 643)
|
(27 831)
|
(28 478)
|
(29 884)
|
(29 584)
|
(30 099)
|
(30 018)
|
(31 544)
|
(30 937)
|
(30 411)
|
(30 323)
|
(31 054)
|
(30 569)
|
(32 271)
|
(34 837)
|
(36 793)
|
(36 597)
|
(36 127)
|
(35 278)
|
(35 032)
|
(28 305)
|
(28 167)
|
(29 666)
|
(34 573)
|
(39 454)
|
(45 509)
|
(51 190)
|
(55 764)
|
(62 665)
|
(66 095)
|
(67 447)
|
(69 077)
|
(66 211)
|
(63 420)
|
(60 755)
|
(61 589)
|
(58 948)
|
(58 737)
|
(59 356)
|
(61 673)
|
(61 495)
|
(62 710)
|
(63 460)
|
|
| Gross Profit |
2 249
N/A
|
2 292
+2%
|
2 341
+2%
|
2 473
+6%
|
2 388
-3%
|
2 791
+17%
|
2 960
+6%
|
3 048
+3%
|
2 856
-6%
|
2 934
+3%
|
2 993
+2%
|
2 982
0%
|
3 182
+7%
|
3 287
+3%
|
3 379
+3%
|
3 518
+4%
|
3 549
+1%
|
2 833
-20%
|
5 625
+99%
|
8 188
+46%
|
10 847
+32%
|
11 319
+4%
|
11 699
+3%
|
12 216
+4%
|
12 246
+0%
|
13 091
+7%
|
13 334
+2%
|
13 586
+2%
|
13 604
+0%
|
14 558
+7%
|
15 184
+4%
|
16 025
+6%
|
16 100
+0%
|
17 393
+8%
|
18 255
+5%
|
18 907
+4%
|
18 650
-1%
|
19 880
+7%
|
20 511
+3%
|
21 000
+2%
|
20 957
0%
|
22 936
+9%
|
24 232
+6%
|
25 825
+7%
|
27 132
+5%
|
28 771
+6%
|
29 520
+3%
|
29 711
+1%
|
29 079
-2%
|
29 380
+1%
|
29 910
+2%
|
31 055
+4%
|
31 134
+0%
|
33 353
+7%
|
33 927
+2%
|
34 415
+1%
|
33 995
-1%
|
36 018
+6%
|
36 979
+3%
|
38 611
+4%
|
37 913
-2%
|
33 253
-12%
|
34 129
+3%
|
36 354
+7%
|
38 354
+6%
|
44 063
+15%
|
45 467
+3%
|
45 304
0%
|
43 446
-4%
|
48 188
+11%
|
48 606
+1%
|
48 722
+0%
|
48 914
+0%
|
53 519
+9%
|
56 960
+6%
|
60 949
+7%
|
62 241
+2%
|
66 084
+6%
|
67 884
+3%
|
69 655
+3%
|
69 730
+0%
|
73 486
+5%
|
75 466
+3%
|
78 126
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 518)
|
(1 554)
|
(1 613)
|
(1 728)
|
(1 622)
|
(1 903)
|
(2 020)
|
(2 061)
|
(1 924)
|
(2 005)
|
(2 051)
|
(2 132)
|
(2 248)
|
(2 294)
|
(2 369)
|
(2 431)
|
(2 476)
|
(1 760)
|
(3 489)
|
(5 320)
|
(7 364)
|
(7 567)
|
(7 899)
|
(8 106)
|
(7 995)
|
(8 843)
|
(9 045)
|
(9 301)
|
(9 118)
|
(9 921)
|
(10 434)
|
(11 000)
|
(10 826)
|
(11 771)
|
(12 216)
|
(12 808)
|
(12 649)
|
(13 858)
|
(14 421)
|
(14 656)
|
(14 354)
|
(15 317)
|
(15 602)
|
(16 137)
|
(16 328)
|
(17 488)
|
(18 076)
|
(18 338)
|
(17 506)
|
(18 641)
|
(18 628)
|
(18 977)
|
(18 861)
|
(20 484)
|
(21 190)
|
(22 041)
|
(21 455)
|
(23 119)
|
(24 133)
|
(24 599)
|
(23 797)
|
(23 049)
|
(22 557)
|
(23 082)
|
(23 366)
|
(26 470)
|
(27 630)
|
(28 494)
|
(27 048)
|
(30 340)
|
(31 288)
|
(32 018)
|
(31 394)
|
(34 720)
|
(36 478)
|
(38 109)
|
(38 232)
|
(41 473)
|
(42 509)
|
(43 820)
|
(42 998)
|
(45 786)
|
(47 068)
|
(48 881)
|
|
| Selling, General & Administrative |
(316)
|
(330)
|
(334)
|
(344)
|
0
|
(387)
|
(416)
|
(438)
|
0
|
(364)
|
(386)
|
(411)
|
0
|
(439)
|
(464)
|
(486)
|
(671)
|
(667)
|
(1 302)
|
(1 919)
|
(3 242)
|
(2 610)
|
(2 672)
|
(2 777)
|
(3 846)
|
(2 974)
|
(3 086)
|
(3 203)
|
(4 340)
|
(3 400)
|
(3 497)
|
(3 587)
|
(9 298)
|
(3 892)
|
(4 073)
|
(4 218)
|
(10 768)
|
(4 587)
|
(4 780)
|
(4 982)
|
(12 126)
|
(5 115)
|
(5 227)
|
(5 392)
|
(13 500)
|
(5 925)
|
(6 095)
|
(6 307)
|
(14 501)
|
(6 637)
|
(6 912)
|
(7 002)
|
(15 707)
|
(7 386)
|
(7 586)
|
(7 930)
|
(18 204)
|
(8 731)
|
(9 039)
|
(9 313)
|
(19 922)
|
(8 994)
|
(9 070)
|
(9 312)
|
(19 357)
|
(10 457)
|
(10 767)
|
(10 964)
|
(23 287)
|
(11 474)
|
(11 775)
|
(12 063)
|
(27 088)
|
(12 854)
|
(13 453)
|
(14 094)
|
(33 230)
|
(15 268)
|
(15 993)
|
(16 605)
|
(37 551)
|
(17 886)
|
(18 237)
|
(19 157)
|
|
| Depreciation & Amortization |
(166)
|
(174)
|
(175)
|
(186)
|
(190)
|
(200)
|
(210)
|
(215)
|
(225)
|
(232)
|
(238)
|
(245)
|
(255)
|
(259)
|
(265)
|
(273)
|
(270)
|
(146)
|
(315)
|
(488)
|
(666)
|
(667)
|
(647)
|
(622)
|
(594)
|
(601)
|
(608)
|
(623)
|
(637)
|
(645)
|
(659)
|
(676)
|
(686)
|
(716)
|
(754)
|
(787)
|
(812)
|
(872)
|
(977)
|
(1 071)
|
(1 178)
|
(1 168)
|
(1 103)
|
(1 044)
|
(1 005)
|
(1 021)
|
(1 076)
|
(1 123)
|
(1 151)
|
(1 207)
|
(1 200)
|
(1 197)
|
(1 199)
|
(1 187)
|
(1 207)
|
(1 236)
|
(1 268)
|
(1 404)
|
(1 490)
|
(1 588)
|
(1 699)
|
(1 783)
|
(1 860)
|
(1 936)
|
(2 007)
|
(2 112)
|
(2 236)
|
(2 346)
|
(2 396)
|
(2 443)
|
(2 476)
|
(2 557)
|
(2 697)
|
(2 818)
|
(2 934)
|
(3 043)
|
(3 203)
|
(3 517)
|
(3 643)
|
(3 743)
|
(3 505)
|
(3 707)
|
(3 828)
|
(3 943)
|
|
| Other Operating Expenses |
(1 037)
|
(1 051)
|
(1 104)
|
(1 197)
|
(1 432)
|
(1 314)
|
(1 394)
|
(1 408)
|
(1 699)
|
(1 409)
|
(1 427)
|
(1 476)
|
(1 992)
|
(1 596)
|
(1 640)
|
(1 672)
|
(1 534)
|
(947)
|
(1 871)
|
(2 912)
|
(3 457)
|
(4 290)
|
(4 581)
|
(4 708)
|
(3 556)
|
(5 269)
|
(5 353)
|
(5 477)
|
(4 140)
|
(5 878)
|
(6 280)
|
(6 739)
|
(843)
|
(7 165)
|
(7 391)
|
(7 803)
|
(1 069)
|
(8 401)
|
(8 665)
|
(8 603)
|
(1 050)
|
(9 036)
|
(9 274)
|
(9 703)
|
(1 823)
|
(10 543)
|
(10 905)
|
(10 908)
|
(1 853)
|
(10 796)
|
(10 516)
|
(10 777)
|
(1 956)
|
(11 910)
|
(12 396)
|
(12 875)
|
(1 983)
|
(12 983)
|
(13 603)
|
(13 698)
|
(2 176)
|
(12 273)
|
(11 628)
|
(11 834)
|
(2 003)
|
(13 902)
|
(14 627)
|
(15 184)
|
(1 366)
|
(16 421)
|
(17 035)
|
(17 396)
|
(1 608)
|
(19 048)
|
(20 090)
|
(20 973)
|
(1 800)
|
(22 688)
|
(22 873)
|
(23 472)
|
(1 943)
|
(24 192)
|
(25 002)
|
(25 781)
|
|
| Operating Income |
731
N/A
|
738
+1%
|
729
-1%
|
747
+2%
|
766
+3%
|
891
+16%
|
942
+6%
|
988
+5%
|
932
-6%
|
931
0%
|
944
+1%
|
851
-10%
|
934
+10%
|
990
+6%
|
1 007
+2%
|
1 085
+8%
|
1 073
-1%
|
1 073
N/A
|
2 136
+99%
|
2 868
+34%
|
3 483
+21%
|
3 752
+8%
|
3 800
+1%
|
4 110
+8%
|
4 251
+3%
|
4 247
0%
|
4 287
+1%
|
4 283
0%
|
4 487
+5%
|
4 636
+3%
|
4 750
+2%
|
5 025
+6%
|
5 274
+5%
|
5 621
+7%
|
6 038
+7%
|
6 098
+1%
|
6 001
-2%
|
6 022
+0%
|
6 089
+1%
|
6 343
+4%
|
6 603
+4%
|
7 617
+15%
|
8 629
+13%
|
9 687
+12%
|
10 804
+12%
|
11 283
+4%
|
11 445
+1%
|
11 374
-1%
|
11 573
+2%
|
10 741
-7%
|
11 283
+5%
|
12 079
+7%
|
12 272
+2%
|
12 869
+5%
|
12 737
-1%
|
12 374
-3%
|
12 540
+1%
|
12 900
+3%
|
12 847
0%
|
14 013
+9%
|
14 116
+1%
|
10 204
-28%
|
11 572
+13%
|
13 272
+15%
|
14 988
+13%
|
17 593
+17%
|
17 838
+1%
|
16 811
-6%
|
16 397
-2%
|
17 850
+9%
|
17 319
-3%
|
16 705
-4%
|
17 521
+5%
|
18 799
+7%
|
20 482
+9%
|
22 840
+12%
|
24 009
+5%
|
24 611
+3%
|
25 375
+3%
|
25 834
+2%
|
26 733
+3%
|
27 700
+4%
|
28 399
+3%
|
29 244
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(70)
|
(65)
|
(59)
|
(51)
|
0
|
(34)
|
(32)
|
(33)
|
(30)
|
(21)
|
(19)
|
(13)
|
(18)
|
(13)
|
(12)
|
(12)
|
(17)
|
(129)
|
(244)
|
(332)
|
(365)
|
(375)
|
(377)
|
(346)
|
(213)
|
(336)
|
(354)
|
(431)
|
(144)
|
(438)
|
(425)
|
(204)
|
252
|
(34)
|
(25)
|
(196)
|
76
|
(270)
|
(185)
|
(171)
|
100
|
(218)
|
(230)
|
(191)
|
455
|
(153)
|
(135)
|
(171)
|
803
|
(170)
|
(176)
|
(129)
|
1 085
|
(184)
|
(223)
|
(250)
|
1 069
|
(227)
|
(232)
|
(251)
|
1 152
|
(321)
|
(329)
|
(368)
|
364
|
(319)
|
(356)
|
(321)
|
(263)
|
(284)
|
(253)
|
(318)
|
(398)
|
(482)
|
(541)
|
(531)
|
576
|
(550)
|
(535)
|
(539)
|
1 895
|
(545)
|
(552)
|
(558)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
0
|
(13)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
18
|
19
|
19
|
(51)
|
(65)
|
(114)
|
(114)
|
(50)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(239)
|
(180)
|
(402)
|
(402)
|
(552)
|
(552)
|
(330)
|
(330)
|
(122)
|
(122)
|
(122)
|
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(80)
|
0
|
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
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(769)
|
(717)
|
(717)
|
0
|
(263)
|
(249)
|
(249)
|
(307)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
23
|
23
|
0
|
14
|
13
|
13
|
0
|
27
|
41
|
111
|
0
|
100
|
130
|
115
|
0
|
175
|
179
|
278
|
0
|
514
|
604
|
640
|
273
|
642
|
586
|
467
|
114
|
532
|
601
|
591
|
129
|
414
|
479
|
585
|
148
|
881
|
989
|
1 094
|
128
|
1 314
|
1 327
|
1 250
|
166
|
1 374
|
1 313
|
1 425
|
64
|
1 544
|
1 826
|
1 917
|
(45)
|
1 296
|
955
|
761
|
52
|
655
|
577
|
425
|
95
|
409
|
380
|
379
|
104
|
624
|
829
|
1 148
|
181
|
1 705
|
1 960
|
1 431
|
(57)
|
2 790
|
2 720
|
2 818
|
|
| Pre-Tax Income |
662
N/A
|
674
+2%
|
670
-1%
|
696
+4%
|
766
+10%
|
857
+12%
|
910
+6%
|
955
+5%
|
902
-6%
|
933
+3%
|
936
+0%
|
849
-9%
|
916
+8%
|
978
+7%
|
1 006
+3%
|
1 083
+8%
|
1 056
-2%
|
972
-8%
|
1 934
+99%
|
2 648
+37%
|
3 111
+17%
|
3 476
+12%
|
3 553
+2%
|
3 879
+9%
|
4 030
+4%
|
4 086
+1%
|
4 111
+1%
|
4 129
+0%
|
4 327
+5%
|
4 711
+9%
|
4 928
+5%
|
5 466
+11%
|
5 813
+6%
|
6 248
+7%
|
6 617
+6%
|
6 317
-5%
|
6 123
-3%
|
6 170
+1%
|
6 393
+4%
|
6 715
+5%
|
6 779
+1%
|
7 814
+15%
|
8 878
+14%
|
10 081
+14%
|
11 408
+13%
|
12 010
+5%
|
12 297
+2%
|
12 295
0%
|
12 483
+2%
|
11 885
-5%
|
12 435
+5%
|
13 201
+6%
|
13 588
+3%
|
14 059
+3%
|
13 827
-2%
|
13 548
-2%
|
13 416
-1%
|
14 036
+5%
|
14 037
+0%
|
15 276
+9%
|
14 698
-4%
|
10 626
-28%
|
11 867
+12%
|
13 334
+12%
|
15 225
+14%
|
17 805
+17%
|
17 936
+1%
|
16 791
-6%
|
16 138
-4%
|
17 973
+11%
|
17 444
-3%
|
16 766
-4%
|
17 232
+3%
|
18 941
+10%
|
20 772
+10%
|
23 457
+13%
|
23 794
+1%
|
25 049
+5%
|
26 084
+4%
|
26 727
+2%
|
28 227
+6%
|
29 695
+5%
|
30 318
+2%
|
31 197
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(183)
|
(180)
|
(183)
|
(179)
|
(245)
|
(283)
|
(309)
|
(354)
|
(309)
|
(320)
|
(314)
|
(277)
|
(302)
|
(336)
|
(347)
|
(382)
|
(296)
|
(140)
|
(288)
|
(405)
|
(408)
|
(569)
|
(667)
|
(784)
|
(946)
|
(995)
|
(1 039)
|
(1 074)
|
(1 100)
|
(1 249)
|
(1 284)
|
(1 428)
|
(1 595)
|
(1 694)
|
(1 844)
|
(1 765)
|
(1 653)
|
(1 638)
|
(1 663)
|
(1 706)
|
(1 694)
|
(2 059)
|
(2 452)
|
(2 904)
|
(3 335)
|
(3 561)
|
(3 580)
|
(3 544)
|
(3 851)
|
(3 701)
|
(4 041)
|
(4 441)
|
(3 927)
|
(4 263)
|
(4 241)
|
(4 158)
|
(4 132)
|
(4 215)
|
(3 278)
|
(3 252)
|
(3 477)
|
(2 192)
|
(3 119)
|
(3 583)
|
(3 964)
|
(4 527)
|
(4 466)
|
(4 193)
|
(4 070)
|
(4 506)
|
(4 356)
|
(4 192)
|
(4 344)
|
(4 891)
|
(5 513)
|
(6 167)
|
(6 319)
|
(6 599)
|
(6 816)
|
(6 998)
|
(7 265)
|
(7 665)
|
(7 844)
|
(8 056)
|
|
| Income from Continuing Operations |
479
|
494
|
487
|
517
|
521
|
574
|
601
|
601
|
593
|
612
|
621
|
572
|
614
|
643
|
660
|
701
|
760
|
832
|
1 646
|
2 243
|
2 703
|
2 907
|
2 886
|
3 095
|
3 084
|
3 091
|
3 072
|
3 055
|
3 226
|
3 462
|
3 644
|
4 038
|
4 218
|
4 554
|
4 773
|
4 552
|
4 471
|
4 533
|
4 730
|
5 009
|
5 085
|
5 754
|
6 426
|
7 177
|
8 072
|
8 449
|
8 717
|
8 751
|
8 632
|
8 183
|
8 393
|
8 758
|
9 661
|
9 796
|
9 586
|
9 391
|
9 284
|
9 821
|
10 759
|
12 024
|
11 221
|
8 434
|
8 748
|
9 751
|
11 261
|
13 278
|
13 469
|
12 597
|
12 068
|
13 466
|
13 089
|
12 574
|
12 889
|
14 051
|
15 258
|
17 290
|
17 474
|
18 450
|
19 268
|
19 729
|
20 962
|
22 030
|
22 473
|
23 141
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
2
|
(3)
|
(3)
|
(2)
|
(6)
|
7
|
(2)
|
(2)
|
(3)
|
(11)
|
(3)
|
(2)
|
(4)
|
(7)
|
(10)
|
(21)
|
(36)
|
(43)
|
(44)
|
(55)
|
(43)
|
(34)
|
(32)
|
(11)
|
(15)
|
(6)
|
(37)
|
(58)
|
(43)
|
(51)
|
(35)
|
(28)
|
(41)
|
(83)
|
(56)
|
69
|
77
|
74
|
51
|
(35)
|
(44)
|
(6)
|
8
|
(56)
|
(100)
|
(128)
|
(156)
|
(173)
|
(203)
|
(172)
|
(180)
|
(169)
|
(142)
|
(185)
|
(199)
|
(213)
|
(210)
|
(221)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
2
|
4
|
6
|
24
|
26
|
23
|
22
|
17
|
17
|
12
|
14
|
20
|
19
|
26
|
24
|
24
|
19
|
28
|
38
|
30
|
43
|
52
|
48
|
50
|
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
|
|
| Net Income (Common) |
479
N/A
|
494
+3%
|
487
-1%
|
517
+6%
|
521
+1%
|
574
+10%
|
601
+5%
|
601
N/A
|
593
-1%
|
588
-1%
|
597
+2%
|
548
-8%
|
610
+11%
|
639
+5%
|
656
+3%
|
697
+6%
|
754
+8%
|
834
+11%
|
1 650
+98%
|
2 292
+39%
|
2 770
+21%
|
2 975
+7%
|
2 951
-1%
|
3 115
+6%
|
3 100
0%
|
3 106
+0%
|
3 086
-1%
|
3 066
-1%
|
3 244
+6%
|
3 478
+7%
|
3 663
+5%
|
4 067
+11%
|
4 240
+4%
|
4 570
+8%
|
4 798
+5%
|
4 580
-5%
|
4 498
-2%
|
4 575
+2%
|
4 779
+4%
|
5 051
+6%
|
5 126
+1%
|
5 774
+13%
|
6 411
+11%
|
7 148
+11%
|
8 028
+12%
|
8 394
+5%
|
8 675
+3%
|
8 718
+0%
|
8 600
-1%
|
8 165
-5%
|
8 377
+3%
|
8 751
+4%
|
9 624
+10%
|
9 745
+1%
|
9 542
-2%
|
9 339
-2%
|
9 249
-1%
|
9 791
+6%
|
10 717
+9%
|
11 940
+11%
|
11 164
-6%
|
8 503
-24%
|
8 825
+4%
|
9 825
+11%
|
11 312
+15%
|
13 245
+17%
|
13 428
+1%
|
12 595
-6%
|
12 076
-4%
|
13 412
+11%
|
12 989
-3%
|
12 446
-4%
|
12 733
+2%
|
13 878
+9%
|
15 055
+8%
|
17 118
+14%
|
17 294
+1%
|
18 281
+6%
|
19 126
+5%
|
19 545
+2%
|
20 762
+6%
|
21 817
+5%
|
22 264
+2%
|
22 920
+3%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.48
+55%
|
0.48
N/A
|
0.51
+6%
|
0.51
N/A
|
0.56
+10%
|
0.59
+5%
|
0.59
N/A
|
0.58
-2%
|
0.58
N/A
|
0.59
+2%
|
0.54
-8%
|
0.6
+11%
|
0.63
+5%
|
0.64
+2%
|
0.69
+8%
|
0.74
+7%
|
0.8
+8%
|
1.58
+98%
|
2.04
+29%
|
2.66
+30%
|
2.85
+7%
|
2.83
-1%
|
2.99
+6%
|
2.97
-1%
|
2.98
+0%
|
2.95
-1%
|
3.02
+2%
|
3.11
+3%
|
3.39
+9%
|
3.52
+4%
|
3.96
+12%
|
4.15
+5%
|
4.45
+7%
|
4.67
+5%
|
4.47
-4%
|
4.38
-2%
|
4.49
+3%
|
4.66
+4%
|
4.91
+5%
|
4.99
+2%
|
5.62
+13%
|
6.25
+11%
|
6.97
+12%
|
7.82
+12%
|
8.18
+5%
|
8.46
+3%
|
8.5
+0%
|
8.38
-1%
|
7.95
-5%
|
8.16
+3%
|
8.53
+5%
|
9.47
+11%
|
9.59
+1%
|
9.39
-2%
|
9.19
-2%
|
9.09
-1%
|
9.62
+6%
|
10.54
+10%
|
11.73
+11%
|
10.98
-6%
|
8.41
-23%
|
8.67
+3%
|
9.66
+11%
|
11.12
+15%
|
13.03
+17%
|
13.2
+1%
|
12.38
-6%
|
11.87
-4%
|
13.18
+11%
|
12.77
-3%
|
12.23
-4%
|
12.52
+2%
|
13.63
+9%
|
14.79
+9%
|
16.83
+14%
|
16.99
+1%
|
17.96
+6%
|
18.76
+4%
|
19.17
+2%
|
20.37
+6%
|
21.39
+5%
|
21.84
+2%
|
22.48
+3%
|
|