Tata Consumer Products Ltd
BSE:500800
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|
T
|
Tata Consumer Products Ltd
BSE:500800
|
IN |
|
Tivoli A/S
LSE:0RFR
|
DK |
|
A
|
AMTD IDEA Group
SGX:HKB
|
HK |
|
B
|
Bhilwara Spinners Ltd
BSE:514272
|
IN |
|
New World Development Co Ltd
HKEX:17
|
HK |
|
Bristow Group Inc
NYSE:VTOL
|
US |
|
H
|
HDB Financial Services Ltd
NSE:HDBFS
|
IN |
Income Statement
Earnings Waterfall
Tata Consumer Products Ltd
Income Statement
Tata Consumer Products Ltd
| 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-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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 197
|
0
|
0
|
0
|
3 063
|
0
|
0
|
0
|
2 101
|
0
|
0
|
0
|
1 491
|
0
|
0
|
0
|
1 015
|
0
|
0
|
0
|
640
|
0
|
0
|
0
|
794
|
0
|
0
|
0
|
823
|
0
|
0
|
0
|
779
|
0
|
0
|
0
|
1 123
|
0
|
0
|
0
|
887
|
0
|
0
|
0
|
421
|
0
|
0
|
0
|
500
|
0
|
0
|
0
|
774
|
0
|
0
|
0
|
682
|
0
|
0
|
0
|
651
|
0
|
0
|
0
|
821
|
0
|
0
|
0
|
1 239
|
0
|
0
|
0
|
2 767
|
0
|
0
|
0
|
|
| Revenue |
30 278
N/A
|
7 770
-74%
|
7 829
+1%
|
7 773
-1%
|
28 725
+270%
|
38 908
+35%
|
44 036
+13%
|
50 321
+14%
|
30 496
-39%
|
31 300
+3%
|
31 936
+2%
|
31 791
0%
|
30 413
-4%
|
30 883
+2%
|
31 175
+1%
|
31 224
+0%
|
31 065
-1%
|
32 383
+4%
|
34 553
+7%
|
37 626
+9%
|
40 249
+7%
|
43 075
+7%
|
43 537
+1%
|
43 780
+1%
|
43 096
-2%
|
44 430
+3%
|
45 690
+3%
|
47 088
+3%
|
48 479
+3%
|
50 522
+4%
|
52 679
+4%
|
55 337
+5%
|
57 830
+5%
|
59 031
+2%
|
59 517
+1%
|
60 108
+1%
|
60 032
0%
|
60 861
+1%
|
62 638
+3%
|
64 569
+3%
|
66 400
+3%
|
68 986
+4%
|
71 345
+3%
|
72 445
+2%
|
73 510
+1%
|
74 394
+1%
|
75 079
+1%
|
76 772
+2%
|
77 376
+1%
|
78 372
+1%
|
79 254
+1%
|
79 886
+1%
|
79 934
+0%
|
77 604
-3%
|
74 082
-5%
|
69 639
-6%
|
66 365
-5%
|
67 017
+1%
|
66 582
-1%
|
67 025
+1%
|
67 796
+1%
|
67 486
0%
|
68 147
+1%
|
68 012
0%
|
68 154
+0%
|
69 135
+1%
|
69 823
+1%
|
71 645
+3%
|
72 515
+1%
|
78 414
+8%
|
84 276
+7%
|
90 080
+7%
|
96 374
+7%
|
114 983
+19%
|
119 325
+4%
|
125 091
+5%
|
116 020
-7%
|
118 966
+3%
|
121 484
+2%
|
122 872
+1%
|
124 254
+1%
|
127 437
+3%
|
130 737
+3%
|
133 399
+2%
|
137 832
+3%
|
141 976
+3%
|
145 683
+3%
|
148 976
+2%
|
152 059
+2%
|
158 167
+4%
|
162 974
+3%
|
169 370
+4%
|
176 183
+4%
|
180 451
+2%
|
187 966
+4%
|
194 650
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 956)
|
(1 344)
|
(1 473)
|
(1 425)
|
(6 407)
|
0
|
0
|
0
|
(6 518)
|
0
|
0
|
0
|
(6 845)
|
0
|
0
|
0
|
(7 120)
|
(1 786)
|
(4 060)
|
(7 073)
|
(10 469)
|
(11 888)
|
(13 205)
|
(13 783)
|
(14 159)
|
(14 854)
|
(15 577)
|
(16 773)
|
(17 528)
|
(18 609)
|
(19 757)
|
(21 163)
|
(28 550)
|
(23 998)
|
(24 757)
|
(25 157)
|
(30 979)
|
(31 089)
|
(33 323)
|
(35 440)
|
(35 255)
|
(34 176)
|
(35 086)
|
(35 677)
|
(37 845)
|
(35 844)
|
(35 915)
|
(36 252)
|
(39 155)
|
(37 251)
|
(37 620)
|
(38 322)
|
(40 810)
|
(38 343)
|
(37 855)
|
(36 660)
|
(38 328)
|
(36 417)
|
(35 540)
|
(35 741)
|
(37 841)
|
(35 194)
|
(35 979)
|
(35 908)
|
(39 239)
|
(37 702)
|
(38 457)
|
(39 751)
|
(42 433)
|
(43 921)
|
(47 201)
|
(50 710)
|
(56 814)
|
(65 213)
|
(68 415)
|
(73 433)
|
(71 716)
|
(71 842)
|
(72 743)
|
(71 713)
|
(74 504)
|
(72 107)
|
(74 336)
|
(76 590)
|
(84 406)
|
(82 599)
|
(84 476)
|
(85 534)
|
(90 280)
|
(87 980)
|
(90 280)
|
(95 086)
|
(104 894)
|
(105 346)
|
(110 340)
|
(113 408)
|
|
| Gross Profit |
24 322
N/A
|
6 426
-74%
|
6 356
-1%
|
6 348
0%
|
22 317
+252%
|
0
N/A
|
0
N/A
|
0
N/A
|
23 977
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23 568
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23 945
N/A
|
6 277
-74%
|
14 152
+125%
|
22 332
+58%
|
29 780
+33%
|
31 188
+5%
|
30 334
-3%
|
29 999
-1%
|
28 938
-4%
|
29 577
+2%
|
30 112
+2%
|
30 315
+1%
|
30 951
+2%
|
31 913
+3%
|
32 923
+3%
|
34 174
+4%
|
29 280
-14%
|
35 032
+20%
|
34 759
-1%
|
34 951
+1%
|
29 053
-17%
|
29 774
+2%
|
29 317
-2%
|
29 131
-1%
|
31 146
+7%
|
34 811
+12%
|
36 260
+4%
|
36 768
+1%
|
35 665
-3%
|
38 549
+8%
|
39 163
+2%
|
40 520
+3%
|
38 221
-6%
|
41 123
+8%
|
41 636
+1%
|
41 565
0%
|
39 124
-6%
|
39 261
+0%
|
36 226
-8%
|
32 978
-9%
|
28 038
-15%
|
30 598
+9%
|
31 041
+1%
|
31 283
+1%
|
29 954
-4%
|
32 292
+8%
|
32 168
0%
|
32 104
0%
|
28 915
-10%
|
31 433
+9%
|
31 366
0%
|
31 894
+2%
|
30 082
-6%
|
34 492
+15%
|
37 074
+7%
|
39 368
+6%
|
39 560
+0%
|
49 770
+26%
|
50 911
+2%
|
51 660
+1%
|
44 304
-14%
|
47 125
+6%
|
48 741
+3%
|
51 159
+5%
|
49 750
-3%
|
55 331
+11%
|
56 401
+2%
|
56 808
+1%
|
53 425
-6%
|
59 375
+11%
|
61 206
+3%
|
63 442
+4%
|
61 778
-3%
|
70 187
+14%
|
72 694
+4%
|
74 284
+2%
|
71 289
-4%
|
75 106
+5%
|
77 626
+3%
|
81 243
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23 491)
|
(5 682)
|
(5 709)
|
(5 734)
|
(21 482)
|
(36 248)
|
(40 625)
|
(45 906)
|
(21 494)
|
(28 121)
|
(28 512)
|
(28 176)
|
(20 357)
|
(26 002)
|
(26 055)
|
(26 282)
|
(19 256)
|
(25 240)
|
(24 806)
|
(24 289)
|
(23 897)
|
(24 605)
|
(24 263)
|
(23 937)
|
(23 058)
|
(23 562)
|
(24 263)
|
(24 737)
|
(25 755)
|
(26 173)
|
(26 977)
|
(28 060)
|
(23 384)
|
(29 258)
|
(29 424)
|
(29 717)
|
(23 475)
|
(23 499)
|
(23 160)
|
(22 985)
|
(25 676)
|
(30 294)
|
(31 306)
|
(31 614)
|
(29 040)
|
(31 690)
|
(32 402)
|
(33 903)
|
(32 000)
|
(35 014)
|
(35 274)
|
(35 233)
|
(32 784)
|
(32 977)
|
(30 353)
|
(27 331)
|
(22 584)
|
(24 731)
|
(24 656)
|
(24 754)
|
(23 166)
|
(25 511)
|
(25 165)
|
(24 571)
|
(21 618)
|
(24 162)
|
(24 578)
|
(25 500)
|
(23 272)
|
(27 118)
|
(28 500)
|
(29 894)
|
(29 047)
|
(35 901)
|
(36 233)
|
(36 579)
|
(31 405)
|
(35 115)
|
(36 662)
|
(38 130)
|
(35 336)
|
(40 404)
|
(41 307)
|
(41 849)
|
(37 900)
|
(43 065)
|
(44 071)
|
(45 223)
|
(43 383)
|
(50 555)
|
(52 724)
|
(55 038)
|
(51 303)
|
(55 734)
|
(57 838)
|
(59 985)
|
|
| Selling, General & Administrative |
0
|
(2 409)
|
(2 396)
|
(2 349)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 107)
|
(2 599)
|
(6 025)
|
(9 672)
|
(12 487)
|
(13 851)
|
(13 513)
|
(13 499)
|
(8 252)
|
(8 271)
|
(8 633)
|
(8 688)
|
(14 291)
|
(14 527)
|
(14 986)
|
(15 641)
|
(22 328)
|
(16 076)
|
(16 145)
|
(16 222)
|
(19 884)
|
(15 024)
|
(15 533)
|
(16 284)
|
(21 700)
|
(19 942)
|
(20 527)
|
(20 439)
|
(25 264)
|
(19 982)
|
(20 581)
|
(21 559)
|
(27 833)
|
(22 151)
|
(22 185)
|
(22 016)
|
(28 361)
|
(20 227)
|
(18 037)
|
(15 788)
|
(17 884)
|
(13 626)
|
(13 574)
|
(13 785)
|
(18 235)
|
(14 273)
|
(14 105)
|
(13 585)
|
(17 362)
|
(13 302)
|
(13 403)
|
(13 673)
|
(18 377)
|
(13 776)
|
(14 207)
|
(14 811)
|
(22 345)
|
(17 008)
|
(17 142)
|
(17 443)
|
(24 774)
|
(17 572)
|
(18 286)
|
(18 820)
|
(28 364)
|
(19 544)
|
(19 776)
|
(19 847)
|
(30 258)
|
(17 932)
|
(16 066)
|
(14 127)
|
(33 251)
|
(13 078)
|
(13 672)
|
(14 277)
|
(38 568)
|
(14 708)
|
(15 139)
|
(15 705)
|
|
| Depreciation & Amortization |
(920)
|
(218)
|
(219)
|
(220)
|
(888)
|
(1 033)
|
(1 178)
|
(1 328)
|
(827)
|
(818)
|
(813)
|
(807)
|
(779)
|
(768)
|
(756)
|
(744)
|
(758)
|
(783)
|
(857)
|
(932)
|
(967)
|
(1 001)
|
(960)
|
(933)
|
(942)
|
(928)
|
(932)
|
(938)
|
(1 015)
|
(1 010)
|
(1 041)
|
(1 061)
|
(1 057)
|
(1 055)
|
(1 054)
|
(1 036)
|
(1 020)
|
(994)
|
(971)
|
(966)
|
(984)
|
(968)
|
(991)
|
(999)
|
(1 051)
|
(1 090)
|
(1 154)
|
(1 230)
|
(1 317)
|
(1 380)
|
(1 409)
|
(1 467)
|
(1 358)
|
(1 303)
|
(1 261)
|
(1 204)
|
(1 154)
|
(1 234)
|
(1 207)
|
(1 195)
|
(1 246)
|
(1 189)
|
(1 209)
|
(1 189)
|
(1 146)
|
(1 166)
|
(1 176)
|
(1 181)
|
(1 216)
|
(1 507)
|
(1 789)
|
(2 107)
|
(2 408)
|
(2 817)
|
(2 856)
|
(2 886)
|
(2 539)
|
(2 597)
|
(2 664)
|
(2 718)
|
(2 774)
|
(2 841)
|
(2 879)
|
(2 933)
|
(3 039)
|
(3 131)
|
(3 339)
|
(3 443)
|
(3 772)
|
(4 432)
|
(4 986)
|
(5 634)
|
(6 007)
|
(6 017)
|
(6 056)
|
(6 146)
|
|
| Other Operating Expenses |
(22 571)
|
(3 055)
|
(3 093)
|
(3 163)
|
(20 594)
|
(35 215)
|
(39 447)
|
(44 578)
|
(20 666)
|
(27 303)
|
(27 699)
|
(27 370)
|
(19 578)
|
(25 234)
|
(25 300)
|
(25 540)
|
(15 390)
|
(21 860)
|
(17 925)
|
(13 684)
|
(10 443)
|
(9 753)
|
(9 791)
|
(9 505)
|
(13 865)
|
(14 365)
|
(14 699)
|
(15 111)
|
(10 448)
|
(10 636)
|
(10 950)
|
(11 358)
|
0
|
(12 126)
|
(12 225)
|
(12 459)
|
(2 571)
|
(7 482)
|
(6 656)
|
(5 736)
|
(2 993)
|
(9 384)
|
(9 788)
|
(10 175)
|
(2 726)
|
(10 620)
|
(10 668)
|
(11 116)
|
(2 851)
|
(11 483)
|
(11 681)
|
(11 749)
|
(3 065)
|
(11 445)
|
(11 053)
|
(10 337)
|
(3 547)
|
(9 871)
|
(9 876)
|
(9 774)
|
(3 684)
|
(10 049)
|
(9 851)
|
(9 799)
|
(3 110)
|
(9 694)
|
(10 001)
|
(10 648)
|
(3 678)
|
(11 835)
|
(12 505)
|
(12 976)
|
(4 293)
|
(16 075)
|
(16 234)
|
(16 249)
|
(4 092)
|
(14 945)
|
(15 710)
|
(16 592)
|
(4 198)
|
(18 021)
|
(18 654)
|
(19 069)
|
(4 603)
|
(22 001)
|
(24 665)
|
(27 654)
|
(6 361)
|
(33 044)
|
(34 065)
|
(35 127)
|
(6 728)
|
(35 009)
|
(36 643)
|
(38 135)
|
|
| Operating Income |
831
N/A
|
745
-10%
|
648
-13%
|
616
-5%
|
836
+36%
|
2 659
+218%
|
3 410
+28%
|
4 414
+29%
|
2 484
-44%
|
3 179
+28%
|
3 424
+8%
|
3 616
+6%
|
3 211
-11%
|
4 882
+52%
|
5 121
+5%
|
4 942
-3%
|
4 689
-5%
|
5 356
+14%
|
5 686
+6%
|
6 263
+10%
|
5 883
-6%
|
6 582
+12%
|
6 070
-8%
|
6 061
0%
|
5 879
-3%
|
6 014
+2%
|
5 849
-3%
|
5 578
-5%
|
5 196
-7%
|
5 741
+10%
|
5 946
+4%
|
6 114
+3%
|
5 895
-4%
|
5 775
-2%
|
5 335
-8%
|
5 233
-2%
|
5 578
+7%
|
6 272
+12%
|
6 155
-2%
|
6 144
0%
|
5 469
-11%
|
4 516
-17%
|
4 953
+10%
|
5 155
+4%
|
6 625
+29%
|
6 861
+4%
|
6 763
-1%
|
6 617
-2%
|
6 221
-6%
|
6 107
-2%
|
6 360
+4%
|
6 331
0%
|
6 340
+0%
|
6 285
-1%
|
5 874
-7%
|
5 648
-4%
|
5 453
-3%
|
5 868
+8%
|
6 385
+9%
|
6 529
+2%
|
6 788
+4%
|
6 780
0%
|
7 003
+3%
|
7 533
+8%
|
7 297
-3%
|
7 271
0%
|
6 788
-7%
|
6 394
-6%
|
6 810
+7%
|
7 374
+8%
|
8 573
+16%
|
9 474
+11%
|
10 514
+11%
|
13 870
+32%
|
14 679
+6%
|
15 081
+3%
|
12 900
-14%
|
12 009
-7%
|
12 079
+1%
|
13 029
+8%
|
14 414
+11%
|
14 926
+4%
|
15 093
+1%
|
14 959
-1%
|
15 526
+4%
|
16 311
+5%
|
17 136
+5%
|
18 219
+6%
|
18 395
+1%
|
19 633
+7%
|
19 971
+2%
|
19 246
-4%
|
19 986
+4%
|
19 372
-3%
|
19 788
+2%
|
21 258
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
162
|
42
|
28
|
0
|
(345)
|
(685)
|
(1 035)
|
0
|
(122)
|
(145)
|
(103)
|
0
|
(1 176)
|
(1 086)
|
(1 069)
|
(1 024)
|
(1 038)
|
(1 266)
|
(1 562)
|
(2 186)
|
(2 816)
|
(2 675)
|
13 905
|
(1 239)
|
(566)
|
1 877
|
(8 431)
|
8 029
|
8 007
|
6 031
|
289
|
815
|
(4)
|
(73)
|
(143)
|
49
|
(307)
|
(564)
|
0
|
1 367
|
(402)
|
(322)
|
(560)
|
19
|
(837)
|
(908)
|
(948)
|
(29)
|
(812)
|
(847)
|
(837)
|
(27)
|
(880)
|
(874)
|
(909)
|
(532)
|
(1 177)
|
(1 199)
|
(1 112)
|
(313)
|
(807)
|
(671)
|
(540)
|
329
|
(443)
|
(462)
|
(507)
|
359
|
(586)
|
(675)
|
(746)
|
151
|
(781)
|
(756)
|
(736)
|
268
|
(719)
|
(738)
|
(719)
|
443
|
(687)
|
(685)
|
(760)
|
2 167
|
(972)
|
(1 052)
|
(1 146)
|
172
|
(1 972)
|
(2 683)
|
(2 930)
|
(1 069)
|
(2 304)
|
(1 649)
|
(1 386)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
28
|
4
|
1
|
88
|
(428)
|
(185)
|
(202)
|
(409)
|
73
|
(185)
|
505
|
1 052
|
1 372
|
1 356
|
556
|
(575)
|
15 687
|
15 817
|
15 884
|
16 536
|
(911)
|
(2 834)
|
(570)
|
(552)
|
(652)
|
1 908
|
(617)
|
(581)
|
(681)
|
(207)
|
209
|
50
|
(1 144)
|
613
|
409
|
448
|
(227)
|
(12)
|
1 021
|
1 010
|
888
|
645
|
(524)
|
(392)
|
(1 300)
|
(1 301)
|
(1 101)
|
(1 207)
|
(3 329)
|
(3 319)
|
(3 271)
|
(2 670)
|
126
|
121
|
(1)
|
(620)
|
(314)
|
(445)
|
(390)
|
(266)
|
(333)
|
(232)
|
(180)
|
(188)
|
(2 748)
|
(2 034)
|
(2 258)
|
(2 311)
|
(307)
|
(978)
|
(902)
|
(973)
|
(521)
|
(722)
|
(917)
|
(879)
|
119
|
(645)
|
(432)
|
(1 254)
|
(1 989)
|
(3 390)
|
(3 516)
|
(2 662)
|
(1 251)
|
(1 080)
|
(808)
|
(975)
|
|
| 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
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(13)
|
(40)
|
0
|
0
|
35
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 470
|
2 350
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
436
|
(3)
|
(3)
|
(3)
|
953
|
0
|
0
|
0
|
499
|
0
|
0
|
0
|
354
|
0
|
0
|
0
|
446
|
0
|
0
|
0
|
587
|
0
|
0
|
0
|
248
|
0
|
0
|
0
|
262
|
0
|
0
|
0
|
380
|
0
|
0
|
0
|
10
|
187
|
504
|
40
|
9
|
612
|
597
|
788
|
(31)
|
856
|
838
|
816
|
(9)
|
815
|
811
|
777
|
(4)
|
651
|
665
|
642
|
105
|
899
|
875
|
925
|
91
|
766
|
789
|
852
|
118
|
1 083
|
1 456
|
1 476
|
511
|
1 617
|
1 189
|
1 248
|
177
|
1 190
|
1 172
|
1 082
|
250
|
1 167
|
1 301
|
1 356
|
224
|
1 473
|
1 373
|
1 609
|
124
|
4 341
|
3 475
|
2 702
|
379
|
2 270
|
1 832
|
1 752
|
99
|
1 953
|
1 873
|
1 687
|
|
| Pre-Tax Income |
1 266
N/A
|
904
-29%
|
687
-24%
|
641
-7%
|
1 789
+179%
|
2 313
+29%
|
2 725
+18%
|
3 376
+24%
|
3 011
-11%
|
3 061
+2%
|
3 280
+7%
|
3 601
+10%
|
3 137
-13%
|
3 520
+12%
|
3 832
+9%
|
3 463
-10%
|
4 184
+21%
|
4 132
-1%
|
4 925
+19%
|
5 753
+17%
|
5 656
-2%
|
5 124
-9%
|
3 952
-23%
|
19 392
+391%
|
20 593
+6%
|
21 264
+3%
|
23 609
+11%
|
13 681
-42%
|
12 563
-8%
|
10 914
-13%
|
11 407
+5%
|
5 852
-49%
|
6 410
+10%
|
7 679
+20%
|
4 645
-40%
|
4 509
-3%
|
4 944
+10%
|
5 905
+19%
|
6 304
+7%
|
6 234
-1%
|
5 736
-8%
|
5 339
-7%
|
5 637
+6%
|
5 831
+3%
|
6 368
+9%
|
6 869
+8%
|
7 714
+12%
|
7 495
-3%
|
7 069
-6%
|
6 755
-4%
|
5 800
-14%
|
5 879
+1%
|
4 999
-15%
|
4 755
-5%
|
4 564
-4%
|
4 174
-9%
|
1 698
-59%
|
2 271
+34%
|
2 791
+23%
|
3 673
+32%
|
6 620
+80%
|
6 860
+4%
|
7 122
+4%
|
7 227
+1%
|
7 531
+4%
|
7 467
-1%
|
7 393
-1%
|
7 098
-4%
|
7 347
+4%
|
8 174
+11%
|
8 909
+9%
|
9 790
+10%
|
8 094
-17%
|
12 245
+51%
|
12 837
+5%
|
13 116
+2%
|
13 111
0%
|
11 480
-12%
|
11 740
+2%
|
12 694
+8%
|
14 560
+15%
|
14 992
+3%
|
16 334
+9%
|
17 281
+6%
|
17 936
+4%
|
19 035
+6%
|
19 127
+0%
|
18 521
-3%
|
16 957
-8%
|
16 541
-2%
|
15 603
-6%
|
15 405
-1%
|
17 766
+15%
|
17 941
+1%
|
19 203
+7%
|
20 583
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(232)
|
(144)
|
(144)
|
(134)
|
(626)
|
(802)
|
(955)
|
(1 153)
|
(906)
|
(933)
|
(984)
|
(1 035)
|
(938)
|
(999)
|
(1 070)
|
(990)
|
(1 179)
|
(1 175)
|
(1 059)
|
(1 229)
|
(1 076)
|
(888)
|
(918)
|
(1 029)
|
(1 534)
|
(1 839)
|
(2 572)
|
(4 300)
|
(4 244)
|
(3 776)
|
(3 706)
|
(2 087)
|
(2 477)
|
(2 829)
|
(2 249)
|
(2 314)
|
(2 023)
|
(1 834)
|
(1 853)
|
(1 766)
|
(1 417)
|
(1 773)
|
(1 573)
|
(1 652)
|
(1 641)
|
(1 769)
|
(2 289)
|
(1 733)
|
(1 845)
|
(1 765)
|
(1 726)
|
(2 190)
|
(2 155)
|
(2 177)
|
(1 947)
|
(1 835)
|
(2 000)
|
(2 171)
|
(2 339)
|
(2 376)
|
(1 983)
|
(2 056)
|
(2 165)
|
(1 858)
|
(1 859)
|
(1 889)
|
(1 798)
|
(2 151)
|
(2 609)
|
(2 796)
|
(2 795)
|
(2 996)
|
(2 742)
|
(3 451)
|
(3 686)
|
(3 488)
|
(3 173)
|
(3 026)
|
(3 016)
|
(3 463)
|
(3 770)
|
(3 843)
|
(4 249)
|
(4 379)
|
(4 470)
|
(4 750)
|
(4 800)
|
(4 733)
|
(3 947)
|
(3 976)
|
(3 036)
|
(2 996)
|
(3 962)
|
(3 815)
|
(4 700)
|
(5 050)
|
|
| Income from Continuing Operations |
1 035
|
762
|
546
|
509
|
1 163
|
1 514
|
1 772
|
2 225
|
2 105
|
2 129
|
2 297
|
2 567
|
2 199
|
2 522
|
2 763
|
2 474
|
3 005
|
2 957
|
3 866
|
4 525
|
4 580
|
4 235
|
3 033
|
18 361
|
19 059
|
19 424
|
21 037
|
9 381
|
8 319
|
7 137
|
7 699
|
3 763
|
3 933
|
4 850
|
2 397
|
2 196
|
2 920
|
4 072
|
4 451
|
4 468
|
4 319
|
3 565
|
4 063
|
4 178
|
4 727
|
5 101
|
5 426
|
5 763
|
5 224
|
4 990
|
4 074
|
3 690
|
2 844
|
2 580
|
2 620
|
2 342
|
(303)
|
102
|
453
|
1 297
|
4 637
|
4 804
|
4 958
|
5 370
|
5 673
|
5 579
|
5 595
|
4 947
|
4 738
|
5 377
|
6 113
|
6 792
|
5 352
|
8 794
|
9 150
|
9 628
|
9 938
|
8 453
|
8 724
|
9 231
|
10 790
|
11 148
|
12 084
|
12 902
|
13 465
|
14 287
|
14 328
|
13 789
|
13 010
|
12 566
|
12 567
|
12 410
|
13 803
|
14 126
|
14 503
|
15 534
|
|
| Income to Minority Interest |
(48)
|
0
|
0
|
0
|
(107)
|
(19)
|
(32)
|
(59)
|
(84)
|
(76)
|
(78)
|
(124)
|
(160)
|
(168)
|
(192)
|
(143)
|
(131)
|
(136)
|
(146)
|
(204)
|
(326)
|
(319)
|
(388)
|
(4 009)
|
(3 922)
|
(4 012)
|
(4 333)
|
(1 646)
|
(1 563)
|
(1 272)
|
(1 059)
|
(252)
|
(360)
|
(609)
|
(471)
|
(519)
|
(580)
|
(591)
|
(607)
|
(534)
|
(607)
|
(675)
|
(778)
|
(774)
|
(723)
|
(728)
|
(367)
|
(377)
|
(290)
|
(292)
|
(576)
|
(492)
|
(257)
|
(167)
|
(105)
|
(81)
|
316
|
219
|
158
|
71
|
(654)
|
(669)
|
(647)
|
(686)
|
(609)
|
(555)
|
(590)
|
(478)
|
(488)
|
(533)
|
(538)
|
(595)
|
(4)
|
(20)
|
(34)
|
(73)
|
(738)
|
(709)
|
(726)
|
(784)
|
(794)
|
(856)
|
(1 293)
|
(1 170)
|
(1 164)
|
(1 163)
|
(805)
|
(904)
|
(651)
|
(429)
|
(200)
|
(4)
|
(86)
|
(73)
|
(66)
|
(34)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(231)
|
0
|
(62)
|
(58)
|
29
|
29
|
134
|
134
|
116
|
116
|
149
|
166
|
117
|
108
|
139
|
109
|
179
|
155
|
298
|
341
|
289
|
332
|
404
|
412
|
249
|
189
|
111
|
201
|
330
|
313
|
269
|
316
|
202
|
216
|
107
|
(63)
|
(151)
|
(161)
|
(135)
|
(91)
|
(277)
|
(305)
|
(381)
|
(316)
|
(129)
|
(36)
|
(12)
|
(64)
|
(109)
|
(182)
|
(105)
|
(116)
|
(68)
|
(64)
|
109
|
51
|
(89)
|
(32)
|
(37)
|
(9)
|
(108)
|
(151)
|
128
|
(21)
|
(169)
|
(187)
|
(684)
|
(606)
|
(751)
|
(1 112)
|
(815)
|
(765)
|
(633)
|
(601)
|
(746)
|
(726)
|
(638)
|
(232)
|
(131)
|
(205)
|
(264)
|
(474)
|
(771)
|
(862)
|
(856)
|
(896)
|
(865)
|
(903)
|
(932)
|
(830)
|
(814)
|
(819)
|
|
| Net Income (Common) |
987
N/A
|
762
-23%
|
546
-28%
|
509
-7%
|
825
+62%
|
1 157
+40%
|
1 340
+16%
|
1 770
+32%
|
2 050
+16%
|
2 082
+2%
|
2 352
+13%
|
2 576
+10%
|
2 155
-16%
|
2 469
+15%
|
2 720
+10%
|
2 497
-8%
|
2 991
+20%
|
2 929
-2%
|
3 858
+32%
|
4 429
+15%
|
4 434
+0%
|
4 072
-8%
|
2 944
-28%
|
14 694
+399%
|
15 425
+5%
|
15 743
+2%
|
17 108
+9%
|
8 147
-52%
|
7 005
-14%
|
6 053
-14%
|
6 749
+11%
|
3 710
-45%
|
3 903
+5%
|
4 554
+17%
|
2 196
-52%
|
1 993
-9%
|
2 543
+28%
|
3 696
+45%
|
3 950
+7%
|
3 872
-2%
|
3 561
-8%
|
2 730
-23%
|
3 150
+15%
|
3 312
+5%
|
3 728
+13%
|
4 067
+9%
|
4 677
+15%
|
5 070
+8%
|
4 805
-5%
|
4 661
-3%
|
3 486
-25%
|
3 132
-10%
|
2 478
-21%
|
2 229
-10%
|
2 408
+8%
|
2 144
-11%
|
(55)
N/A
|
258
N/A
|
722
+180%
|
1 420
+97%
|
3 894
+174%
|
4 102
+5%
|
4 272
+4%
|
4 675
+9%
|
4 956
+6%
|
4 874
-2%
|
5 133
+5%
|
4 447
-13%
|
4 082
-8%
|
4 656
+14%
|
4 891
+5%
|
5 592
+14%
|
4 598
-18%
|
7 663
+67%
|
8 302
+8%
|
8 790
+6%
|
8 567
-3%
|
7 144
-17%
|
7 253
+2%
|
7 722
+6%
|
9 358
+21%
|
10 061
+8%
|
10 661
+6%
|
11 528
+8%
|
12 038
+4%
|
12 650
+5%
|
12 752
+1%
|
12 023
-6%
|
11 503
-4%
|
11 241
-2%
|
11 502
+2%
|
11 503
+0%
|
12 785
+11%
|
13 223
+3%
|
13 623
+3%
|
14 681
+8%
|
|
| EPS (Diluted) |
1.76
N/A
|
1.35
-23%
|
0.97
-28%
|
0.9
-7%
|
1.47
+63%
|
2.06
+40%
|
2.35
+14%
|
3.15
+34%
|
3.65
+16%
|
3.48
-5%
|
4.07
+17%
|
4.15
+2%
|
3.83
-8%
|
4.07
+6%
|
4.64
+14%
|
4.13
-11%
|
5.32
+29%
|
4.99
-6%
|
6.86
+37%
|
7.7
+12%
|
7.75
+1%
|
6.68
-14%
|
4.73
-29%
|
23.77
+403%
|
25.04
+5%
|
25.48
+2%
|
27.67
+9%
|
13.18
-52%
|
11.33
-14%
|
9.79
-14%
|
10.92
+12%
|
6
-45%
|
6.31
+5%
|
7.39
+17%
|
3.49
-53%
|
3.22
-8%
|
4.11
+28%
|
5.97
+45%
|
6.38
+7%
|
6.28
-2%
|
5.76
-8%
|
4.42
-23%
|
5.04
+14%
|
5.37
+7%
|
6.03
+12%
|
6.59
+9%
|
7.57
+15%
|
8.2
+8%
|
7.77
-5%
|
7.53
-3%
|
5.63
-25%
|
5.06
-10%
|
3.93
-22%
|
3.54
-10%
|
3.81
+8%
|
3.41
-10%
|
-0.09
N/A
|
0.4
N/A
|
1.16
+190%
|
2.26
+95%
|
6.17
+173%
|
6.5
+5%
|
6.77
+4%
|
7.41
+9%
|
7.85
+6%
|
7.72
-2%
|
8.13
+5%
|
7.04
-13%
|
6.47
-8%
|
5.06
-22%
|
5.31
+5%
|
6.07
+14%
|
4.99
-18%
|
8.32
+67%
|
9.01
+8%
|
9.54
+6%
|
9.3
-3%
|
7.76
-17%
|
7.88
+2%
|
8.39
+6%
|
10.15
+21%
|
10.92
+8%
|
11.57
+6%
|
12.42
+7%
|
12.85
+3%
|
13.62
+6%
|
13.73
+1%
|
12.77
-7%
|
12.16
-5%
|
11.66
-4%
|
11.62
0%
|
11.63
+0%
|
13.06
+12%
|
13.33
+2%
|
13.76
+3%
|
14.82
+8%
|
|