Aurobindo Pharma Ltd
BSE:524804
Income Statement
Earnings Waterfall
Aurobindo Pharma Ltd
Income Statement
Aurobindo Pharma Ltd
| 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 |
694
|
0
|
0
|
0
|
826
|
0
|
0
|
0
|
625
|
0
|
0
|
0
|
444
|
0
|
0
|
0
|
813
|
0
|
0
|
0
|
1 132
|
0
|
0
|
0
|
938
|
0
|
0
|
0
|
709
|
0
|
0
|
0
|
793
|
0
|
0
|
0
|
545
|
0
|
0
|
0
|
629
|
0
|
0
|
0
|
1 508
|
0
|
0
|
0
|
1 416
|
0
|
0
|
0
|
596
|
0
|
0
|
0
|
368
|
0
|
0
|
0
|
1 290
|
0
|
0
|
0
|
2 681
|
0
|
0
|
0
|
4 404
|
0
|
0
|
0
|
|
| Revenue |
24 405
N/A
|
26 732
+10%
|
27 525
+3%
|
30 029
+9%
|
30 773
+2%
|
32 469
+6%
|
34 200
+5%
|
35 124
+3%
|
35 754
+2%
|
36 449
+2%
|
38 749
+6%
|
41 519
+7%
|
43 815
+6%
|
45 361
+4%
|
44 988
-1%
|
45 911
+2%
|
46 274
+1%
|
47 649
+3%
|
51 900
+9%
|
54 756
+6%
|
58 553
+7%
|
63 565
+9%
|
67 700
+7%
|
73 405
+8%
|
80 998
+10%
|
92 954
+15%
|
102 627
+10%
|
112 883
+10%
|
121 205
+7%
|
125 481
+4%
|
130 320
+4%
|
133 714
+3%
|
139 552
+4%
|
143 832
+3%
|
147 936
+3%
|
151 942
+3%
|
150 899
-1%
|
150 021
-1%
|
156 625
+4%
|
160 924
+3%
|
164 998
+3%
|
170 714
+3%
|
173 869
+2%
|
183 205
+5%
|
195 636
+7%
|
207 579
+6%
|
216 070
+4%
|
222 323
+3%
|
230 985
+4%
|
235 787
+2%
|
244 616
+4%
|
249 315
+2%
|
247 746
-1%
|
245 518
-1%
|
240 103
-2%
|
236 476
-2%
|
234 555
-1%
|
239 894
+2%
|
237 869
-1%
|
241 918
+2%
|
248 554
+3%
|
254 700
+2%
|
269 500
+6%
|
278 947
+4%
|
290 019
+4%
|
297 184
+2%
|
302 950
+2%
|
309 218
+2%
|
317 237
+3%
|
320 249
+1%
|
325 145
+2%
|
331 819
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 792)
|
(14 395)
|
(14 575)
|
(15 814)
|
(19 809)
|
(16 893)
|
(17 495)
|
(17 318)
|
(21 154)
|
(17 583)
|
(18 914)
|
(20 531)
|
(25 205)
|
(22 878)
|
(23 324)
|
(24 671)
|
(28 193)
|
(25 939)
|
(27 510)
|
(28 277)
|
(33 820)
|
(32 347)
|
(33 974)
|
(35 129)
|
(40 428)
|
(40 953)
|
(44 408)
|
(50 298)
|
(61 174)
|
(56 251)
|
(58 725)
|
(59 366)
|
(69 656)
|
(63 665)
|
(64 392)
|
(65 981)
|
(72 844)
|
(62 951)
|
(64 782)
|
(65 860)
|
(74 325)
|
(71 622)
|
(74 372)
|
(80 096)
|
(95 495)
|
(91 039)
|
(94 293)
|
(96 044)
|
(106 119)
|
(98 441)
|
(99 915)
|
(99 988)
|
(108 053)
|
(98 613)
|
(98 512)
|
(100 231)
|
(110 535)
|
(106 607)
|
(107 231)
|
(108 865)
|
(123 259)
|
(115 613)
|
(122 300)
|
(124 730)
|
(136 602)
|
(125 209)
|
(124 944)
|
(126 592)
|
(143 162)
|
(131 928)
|
(133 214)
|
(134 872)
|
|
| Gross Profit |
7 613
N/A
|
12 338
+62%
|
12 950
+5%
|
14 215
+10%
|
10 964
-23%
|
15 576
+42%
|
16 705
+7%
|
17 806
+7%
|
14 601
-18%
|
18 867
+29%
|
19 837
+5%
|
20 990
+6%
|
18 610
-11%
|
22 484
+21%
|
21 664
-4%
|
21 240
-2%
|
18 081
-15%
|
21 710
+20%
|
24 390
+12%
|
26 479
+9%
|
24 734
-7%
|
31 218
+26%
|
33 726
+8%
|
38 275
+13%
|
40 570
+6%
|
51 999
+28%
|
58 217
+12%
|
62 584
+8%
|
60 031
-4%
|
69 229
+15%
|
71 594
+3%
|
74 347
+4%
|
69 896
-6%
|
80 167
+15%
|
83 544
+4%
|
85 961
+3%
|
78 055
-9%
|
87 069
+12%
|
91 842
+5%
|
95 063
+4%
|
90 673
-5%
|
99 092
+9%
|
99 497
+0%
|
103 109
+4%
|
100 140
-3%
|
116 540
+16%
|
121 777
+4%
|
126 279
+4%
|
124 866
-1%
|
137 347
+10%
|
144 702
+5%
|
149 328
+3%
|
139 693
-6%
|
146 905
+5%
|
141 591
-4%
|
136 245
-4%
|
124 020
-9%
|
133 287
+7%
|
130 637
-2%
|
133 053
+2%
|
125 295
-6%
|
139 087
+11%
|
147 201
+6%
|
154 217
+5%
|
153 417
-1%
|
171 975
+12%
|
178 006
+4%
|
182 625
+3%
|
174 076
-5%
|
188 321
+8%
|
191 931
+2%
|
196 947
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 095)
|
(8 594)
|
(8 948)
|
(9 506)
|
(6 697)
|
(10 927)
|
(11 317)
|
(11 663)
|
(7 713)
|
(12 436)
|
(12 970)
|
(13 383)
|
(10 527)
|
(14 693)
|
(15 325)
|
(16 304)
|
(13 949)
|
(17 994)
|
(19 454)
|
(20 933)
|
(18 165)
|
(23 266)
|
(24 059)
|
(24 913)
|
(22 294)
|
(30 473)
|
(34 836)
|
(39 432)
|
(37 246)
|
(46 233)
|
(47 207)
|
(48 225)
|
(41 889)
|
(50 743)
|
(52 793)
|
(54 557)
|
(47 855)
|
(57 725)
|
(60 837)
|
(63 020)
|
(58 204)
|
(67 644)
|
(69 546)
|
(72 801)
|
(67 105)
|
(80 993)
|
(85 343)
|
(89 498)
|
(85 520)
|
(97 542)
|
(102 251)
|
(105 536)
|
(95 502)
|
(104 848)
|
(102 363)
|
(100 765)
|
(91 017)
|
(103 129)
|
(105 297)
|
(108 902)
|
(99 919)
|
(112 951)
|
(116 594)
|
(118 161)
|
(109 570)
|
(124 856)
|
(128 906)
|
(133 212)
|
(124 246)
|
(139 164)
|
(142 124)
|
(146 146)
|
|
| Selling, General & Administrative |
(4 092)
|
(7 553)
|
(7 868)
|
(8 372)
|
(5 408)
|
(5 925)
|
(4 481)
|
(2 999)
|
(6 192)
|
(3 567)
|
(3 854)
|
(4 033)
|
(8 769)
|
(4 498)
|
(4 751)
|
(5 079)
|
(11 577)
|
(5 669)
|
(6 012)
|
(6 272)
|
(15 176)
|
(6 979)
|
(7 269)
|
(7 735)
|
(18 514)
|
(9 156)
|
(10 566)
|
(11 331)
|
(32 592)
|
(12 770)
|
(13 130)
|
(14 247)
|
(36 662)
|
(16 135)
|
(16 671)
|
(17 111)
|
(41 860)
|
(18 259)
|
(19 180)
|
(20 131)
|
(49 987)
|
(22 368)
|
(23 436)
|
(24 527)
|
(56 284)
|
(27 687)
|
(29 204)
|
(30 684)
|
(70 994)
|
(33 273)
|
(34 620)
|
(35 449)
|
(81 087)
|
(35 169)
|
(34 639)
|
(34 521)
|
(75 930)
|
(34 612)
|
(34 708)
|
(35 236)
|
(81 895)
|
(35 941)
|
(36 805)
|
(37 485)
|
(88 589)
|
(40 429)
|
(41 974)
|
(43 393)
|
(101 315)
|
(46 325)
|
(48 003)
|
(49 788)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(292)
|
0
|
0
|
0
|
(756)
|
0
|
0
|
0
|
(1 218)
|
0
|
0
|
0
|
(688)
|
0
|
0
|
0
|
(652)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(756)
|
0
|
0
|
0
|
(951)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 004)
|
(1 041)
|
(1 079)
|
(1 134)
|
(1 276)
|
(1 339)
|
(1 421)
|
(1 514)
|
(1 493)
|
(1 563)
|
(1 600)
|
(1 630)
|
(1 715)
|
(1 767)
|
(1 822)
|
(1 940)
|
(2 005)
|
(2 141)
|
(2 277)
|
(2 333)
|
(2 487)
|
(2 618)
|
(2 786)
|
(2 938)
|
(3 125)
|
(3 314)
|
(3 447)
|
(3 360)
|
(3 326)
|
(3 309)
|
(3 336)
|
(3 657)
|
(3 924)
|
(4 096)
|
(4 272)
|
(4 389)
|
(4 276)
|
(4 526)
|
(4 745)
|
(5 015)
|
(5 580)
|
(5 813)
|
(6 129)
|
(6 379)
|
(6 680)
|
(7 543)
|
(8 339)
|
(9 209)
|
(9 667)
|
(9 813)
|
(9 953)
|
(10 217)
|
(10 554)
|
(10 795)
|
(11 164)
|
(11 390)
|
(11 265)
|
(11 264)
|
(11 303)
|
(11 526)
|
(12 446)
|
(12 916)
|
(14 110)
|
(15 129)
|
(14 919)
|
(15 993)
|
(15 641)
|
(15 593)
|
(16 340)
|
(16 509)
|
(16 979)
|
(17 441)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3 663)
|
(5 415)
|
(7 152)
|
0
|
(7 308)
|
(7 518)
|
(7 720)
|
0
|
(8 428)
|
(8 752)
|
(9 287)
|
(316)
|
(10 184)
|
(11 164)
|
(12 328)
|
(445)
|
(13 669)
|
(14 006)
|
(14 242)
|
(605)
|
(18 002)
|
(20 823)
|
(24 741)
|
(1 076)
|
(30 154)
|
(30 739)
|
(30 320)
|
(1 153)
|
(30 512)
|
(31 852)
|
(33 057)
|
(1 553)
|
(34 942)
|
(36 912)
|
(37 876)
|
(2 345)
|
(39 463)
|
(39 981)
|
(41 895)
|
(3 386)
|
(45 763)
|
(47 799)
|
(49 605)
|
(3 641)
|
(54 456)
|
(57 678)
|
(59 870)
|
(3 174)
|
(58 884)
|
(56 558)
|
(54 853)
|
(3 170)
|
(57 253)
|
(59 286)
|
(62 140)
|
(5 183)
|
(64 094)
|
(65 678)
|
(65 547)
|
(5 306)
|
(68 434)
|
(71 291)
|
(74 226)
|
(5 640)
|
(76 330)
|
(77 142)
|
(78 917)
|
|
| Operating Income |
2 518
N/A
|
3 745
+49%
|
4 003
+7%
|
4 710
+18%
|
4 266
-9%
|
4 648
+9%
|
5 387
+16%
|
6 143
+14%
|
6 887
+12%
|
6 431
-7%
|
6 866
+7%
|
7 605
+11%
|
8 083
+6%
|
7 790
-4%
|
6 339
-19%
|
4 937
-22%
|
4 132
-16%
|
3 718
-10%
|
4 938
+33%
|
5 547
+12%
|
6 568
+18%
|
7 952
+21%
|
9 666
+22%
|
13 361
+38%
|
18 276
+37%
|
21 526
+18%
|
23 383
+9%
|
23 154
-1%
|
22 785
-2%
|
22 998
+1%
|
24 388
+6%
|
26 123
+7%
|
28 008
+7%
|
29 424
+5%
|
30 750
+5%
|
31 403
+2%
|
30 200
-4%
|
29 343
-3%
|
31 005
+6%
|
32 043
+3%
|
32 469
+1%
|
31 448
-3%
|
29 951
-5%
|
30 308
+1%
|
33 035
+9%
|
35 547
+8%
|
36 434
+2%
|
36 781
+1%
|
39 346
+7%
|
39 805
+1%
|
42 452
+7%
|
43 794
+3%
|
44 191
+1%
|
42 059
-5%
|
39 229
-7%
|
35 480
-10%
|
33 003
-7%
|
30 158
-9%
|
25 341
-16%
|
24 151
-5%
|
25 376
+5%
|
26 136
+3%
|
30 606
+17%
|
36 056
+18%
|
43 847
+22%
|
47 119
+7%
|
49 101
+4%
|
49 413
+1%
|
49 830
+1%
|
49 157
-1%
|
49 808
+1%
|
50 801
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(447)
|
(1 304)
|
(2 621)
|
(3 440)
|
(3 232)
|
(2 319)
|
(1 330)
|
(383)
|
(572)
|
(1 574)
|
(787)
|
(983)
|
(422)
|
(258)
|
(2 891)
|
(4 538)
|
(2 990)
|
(5 499)
|
(2 593)
|
(1 937)
|
(2 691)
|
(2 530)
|
(4 301)
|
(3 453)
|
(2 926)
|
(1 298)
|
(999)
|
(1 203)
|
(1 149)
|
(1 726)
|
(1 790)
|
(1 439)
|
(915)
|
(2 380)
|
(1 663)
|
(1 547)
|
287
|
(719)
|
(908)
|
(1 069)
|
(647)
|
(1 655)
|
(2 238)
|
(2 069)
|
(1 946)
|
(1 663)
|
(1 595)
|
(1 937)
|
(1 756)
|
(1 851)
|
(1 467)
|
(913)
|
110
|
(88)
|
13
|
(288)
|
335
|
(636)
|
(1 166)
|
(660)
|
(317)
|
(464)
|
(709)
|
(1 510)
|
419
|
(3 578)
|
(3 586)
|
(4 923)
|
(1 048)
|
(4 737)
|
(4 645)
|
(3 567)
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
(77)
|
(269)
|
(3 303)
|
(3 303)
|
(3 226)
|
(3 248)
|
(13)
|
(14)
|
0
|
(165)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(250)
|
(881)
|
(739)
|
(867)
|
(746)
|
(261)
|
0
|
(6)
|
28 262
|
28 146
|
28 146
|
28 146
|
355
|
(2 440)
|
(1 280)
|
0
|
0
|
(240)
|
(698)
|
(698)
|
(698)
|
(2 542)
|
(1 221)
|
(1 221)
|
(1 221)
|
(269)
|
0
|
0
|
(653)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
(1 411)
|
0
|
0
|
0
|
760
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
851
|
7
|
19
|
20
|
37
|
174
|
263
|
310
|
1 264
|
1 471
|
1 450
|
1 409
|
487
|
756
|
713
|
706
|
(24)
|
196
|
199
|
203
|
29
|
302
|
287
|
267
|
13
|
285
|
507
|
830
|
200
|
1 153
|
1 002
|
718
|
400
|
1 903
|
1 864
|
1 868
|
184
|
1 221
|
1 241
|
1 420
|
753
|
1 236
|
1 396
|
1 272
|
900
|
692
|
635
|
721
|
472
|
1 686
|
1 952
|
2 460
|
2 400
|
2 652
|
3 127
|
2 851
|
2 070
|
2 097
|
1 722
|
1 270
|
1 173
|
2 481
|
3 779
|
4 952
|
1 841
|
6 599
|
5 943
|
6 343
|
2 150
|
5 072
|
5 014
|
4 983
|
|
| Pre-Tax Income |
2 918
N/A
|
2 447
-16%
|
1 400
-43%
|
1 289
-8%
|
726
-44%
|
2 501
+244%
|
4 320
+73%
|
6 069
+40%
|
7 523
+24%
|
6 328
-16%
|
7 528
+19%
|
7 954
+6%
|
7 882
-1%
|
4 985
-37%
|
858
-83%
|
(2 122)
N/A
|
(2 130)
0%
|
(1 598)
+25%
|
2 530
N/A
|
3 815
+51%
|
3 741
-2%
|
5 725
+53%
|
5 654
-1%
|
10 176
+80%
|
15 325
+51%
|
20 513
+34%
|
22 890
+12%
|
22 781
0%
|
21 679
-5%
|
22 427
+3%
|
23 602
+5%
|
25 403
+8%
|
27 443
+8%
|
28 947
+5%
|
30 950
+7%
|
31 723
+2%
|
30 608
-4%
|
29 844
-2%
|
31 338
+5%
|
32 394
+3%
|
32 412
+0%
|
31 029
-4%
|
29 109
-6%
|
29 261
+1%
|
30 914
+6%
|
33 837
+9%
|
34 607
+2%
|
34 819
+1%
|
37 430
+7%
|
39 640
+6%
|
42 931
+8%
|
73 603
+71%
|
73 436
0%
|
72 770
-1%
|
70 516
-3%
|
38 400
-46%
|
33 727
-12%
|
30 340
-10%
|
25 898
-15%
|
24 761
-4%
|
26 125
+6%
|
27 456
+5%
|
32 978
+20%
|
38 802
+18%
|
43 800
+13%
|
48 919
+12%
|
50 237
+3%
|
49 611
-1%
|
50 663
+2%
|
49 492
-2%
|
50 177
+1%
|
51 563
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(536)
|
(521)
|
(479)
|
(396)
|
(214)
|
(489)
|
(894)
|
(1 364)
|
(1 914)
|
(1 868)
|
(2 120)
|
(2 354)
|
(2 251)
|
(1 099)
|
247
|
1 054
|
888
|
295
|
(812)
|
(901)
|
(827)
|
(1 346)
|
(1 156)
|
(2 427)
|
(3 635)
|
(4 854)
|
(5 857)
|
(6 084)
|
(5 966)
|
(6 135)
|
(6 498)
|
(6 677)
|
(7 207)
|
(7 581)
|
(8 054)
|
(8 489)
|
(7 597)
|
(7 499)
|
(7 239)
|
(8 131)
|
(8 183)
|
(7 428)
|
(7 202)
|
(6 181)
|
(7 269)
|
(8 391)
|
(8 881)
|
(9 162)
|
(8 994)
|
(9 729)
|
(11 358)
|
(19 604)
|
(20 098)
|
(19 522)
|
(18 358)
|
(9 678)
|
(7 256)
|
(6 365)
|
(4 786)
|
(4 782)
|
(6 849)
|
(7 686)
|
(9 793)
|
(11 126)
|
(12 110)
|
(13 744)
|
(14 412)
|
(14 730)
|
(15 827)
|
(15 597)
|
(15 969)
|
(16 714)
|
|
| Income from Continuing Operations |
2 382
|
1 926
|
921
|
893
|
513
|
2 013
|
3 427
|
4 707
|
5 609
|
4 461
|
5 409
|
5 600
|
5 631
|
3 886
|
1 104
|
(1 069)
|
(1 241)
|
(1 304)
|
1 718
|
2 914
|
2 914
|
4 380
|
4 499
|
7 750
|
11 691
|
15 659
|
17 032
|
16 695
|
15 713
|
16 289
|
17 102
|
18 725
|
20 236
|
21 366
|
22 897
|
23 235
|
23 012
|
22 346
|
24 100
|
24 264
|
24 229
|
23 603
|
21 907
|
23 080
|
23 645
|
25 446
|
25 727
|
25 658
|
28 437
|
29 912
|
31 574
|
54 000
|
53 338
|
53 248
|
52 158
|
28 722
|
26 471
|
23 975
|
21 112
|
19 979
|
19 277
|
19 770
|
23 186
|
27 675
|
31 690
|
35 175
|
35 825
|
34 881
|
34 836
|
33 896
|
34 207
|
34 850
|
|
| Income to Minority Interest |
3
|
6
|
7
|
8
|
1
|
2
|
4
|
2
|
3
|
1
|
4
|
3
|
4
|
5
|
2
|
3
|
6
|
7
|
11
|
19
|
25
|
34
|
41
|
47
|
38
|
39
|
38
|
44
|
45
|
40
|
41
|
17
|
15
|
11
|
1
|
6
|
5
|
6
|
7
|
8
|
3
|
2
|
0
|
(2)
|
2
|
4
|
7
|
8
|
15
|
11
|
14
|
14
|
10
|
11
|
8
|
11
|
10
|
12
|
0
|
(1)
|
(2)
|
8
|
69
|
30
|
40
|
40
|
(8)
|
31
|
23
|
19
|
18
|
20
|
|
| Net Income (Common) |
2 385
N/A
|
1 932
-19%
|
927
-52%
|
899
-3%
|
1 003
+12%
|
2 504
+150%
|
3 920
+57%
|
5 220
+33%
|
5 634
+8%
|
4 484
-20%
|
5 435
+21%
|
5 603
+3%
|
5 635
+1%
|
3 891
-31%
|
1 106
-72%
|
(1 065)
N/A
|
(1 235)
-16%
|
(1 296)
-5%
|
1 730
N/A
|
2 933
+70%
|
2 939
+0%
|
4 414
+50%
|
4 540
+3%
|
7 797
+72%
|
11 729
+50%
|
15 697
+34%
|
17 069
+9%
|
16 738
-2%
|
15 758
-6%
|
16 329
+4%
|
17 143
+5%
|
18 742
+9%
|
20 251
+8%
|
21 377
+6%
|
22 897
+7%
|
23 240
+1%
|
23 017
-1%
|
22 352
-3%
|
24 108
+8%
|
24 272
+1%
|
24 232
0%
|
23 604
-3%
|
21 906
-7%
|
23 078
+5%
|
23 647
+2%
|
25 448
+8%
|
25 733
+1%
|
25 666
0%
|
28 451
+11%
|
29 925
+5%
|
31 588
+6%
|
54 014
+71%
|
53 348
-1%
|
53 259
0%
|
52 167
-2%
|
28 733
-45%
|
26 482
-8%
|
23 987
-9%
|
21 112
-12%
|
19 978
-5%
|
19 275
-4%
|
19 778
+3%
|
23 255
+18%
|
27 705
+19%
|
31 730
+15%
|
35 214
+11%
|
35 816
+2%
|
34 912
-3%
|
34 859
0%
|
33 914
-3%
|
34 225
+1%
|
34 870
+2%
|
|
| EPS (Diluted) |
3.53
N/A
|
3.59
+2%
|
1.72
-52%
|
1.32
-23%
|
1.55
+17%
|
3.87
+150%
|
6.02
+56%
|
8.08
+34%
|
8.91
+10%
|
6.95
-22%
|
8.47
+22%
|
9.62
+14%
|
8.8
-9%
|
6.68
-24%
|
1.9
-72%
|
-1.82
N/A
|
-2.12
-16%
|
-2.24
-6%
|
2.96
N/A
|
5.03
+70%
|
5.04
+0%
|
7.58
+50%
|
7.79
+3%
|
13.38
+72%
|
20.11
+50%
|
26.92
+34%
|
29.27
+9%
|
28.32
-3%
|
26.99
-5%
|
27.95
+4%
|
29.35
+5%
|
32.03
+9%
|
34.66
+8%
|
36.56
+5%
|
39.34
+8%
|
39.72
+1%
|
39.33
-1%
|
38.14
-3%
|
41.13
+8%
|
41.41
+1%
|
41.36
0%
|
40.29
-3%
|
36.94
-8%
|
39.38
+7%
|
40.36
+2%
|
43.42
+8%
|
43.91
+1%
|
43.8
0%
|
48.56
+11%
|
50.89
+5%
|
53.9
+6%
|
92.17
+71%
|
91.05
-1%
|
90.88
0%
|
89.02
-2%
|
49.03
-45%
|
45.2
-8%
|
40.93
-9%
|
36.03
-12%
|
34.09
-5%
|
32.9
-3%
|
33.75
+3%
|
39.4
+17%
|
47.46
+20%
|
54.15
+14%
|
60.12
+11%
|
61.34
+2%
|
60.09
-2%
|
59.81
0%
|
58.39
-2%
|
58.93
+1%
|
60.04
+2%
|
|