Dr Reddy's Laboratories Ltd
F:RDDA
Income Statement
Earnings Waterfall
Dr Reddy's Laboratories Ltd
Income Statement
Dr Reddy's Laboratories 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-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 |
115
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
644
|
0
|
0
|
0
|
1 526
|
0
|
0
|
0
|
958
|
0
|
0
|
0
|
972
|
0
|
0
|
0
|
312
|
0
|
0
|
0
|
826
|
0
|
0
|
0
|
634
|
0
|
0
|
0
|
788
|
0
|
0
|
0
|
889
|
0
|
0
|
0
|
983
|
0
|
0
|
0
|
1 103
|
0
|
0
|
0
|
961
|
0
|
0
|
0
|
1 428
|
0
|
0
|
0
|
1 711
|
0
|
0
|
0
|
2 829
|
0
|
0
|
0
|
|
| Revenue |
16 883
N/A
|
17 610
+4%
|
17 562
0%
|
17 028
-3%
|
17 289
+2%
|
17 028
-2%
|
17 725
+4%
|
18 275
+3%
|
19 334
+6%
|
19 011
-2%
|
18 691
-2%
|
18 235
-2%
|
18 421
+1%
|
19 138
+4%
|
19 537
+2%
|
20 706
+6%
|
23 627
+14%
|
31 720
+34%
|
45 715
+44%
|
55 085
+20%
|
65 256
+18%
|
63 755
-2%
|
56 569
-11%
|
53 905
-5%
|
49 917
-7%
|
52 915
+6%
|
56 526
+7%
|
62 588
+11%
|
69 006
+10%
|
72 227
+5%
|
74 613
+3%
|
73 700
-1%
|
70 310
-5%
|
37 728
-46%
|
77 935
+107%
|
117 732
+51%
|
155 683
+32%
|
150 401
-3%
|
146 357
-3%
|
143 792
-2%
|
141 961
-1%
|
142 846
+1%
|
142 281
0%
|
143 390
+1%
|
142 810
0%
|
146 843
+3%
|
149 420
+2%
|
149 725
+0%
|
154 482
+3%
|
155 699
+1%
|
165 652
+6%
|
170 977
+3%
|
175 170
+2%
|
180 853
+3%
|
181 834
+1%
|
187 282
+3%
|
190 475
+2%
|
195 661
+3%
|
204 421
+4%
|
208 385
+2%
|
215 452
+3%
|
218 330
+1%
|
223 779
+2%
|
238 294
+6%
|
246 697
+4%
|
261 947
+6%
|
267 655
+2%
|
272 125
+2%
|
280 111
+3%
|
289 493
+3%
|
300 849
+4%
|
312 293
+4%
|
326 439
+5%
|
335 199
+3%
|
343 100
+2%
|
346 822
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 491)
|
(4 889)
|
(5 438)
|
(5 607)
|
(5 108)
|
(5 111)
|
(5 133)
|
(5 277)
|
(6 403)
|
(6 088)
|
(5 881)
|
(5 632)
|
(6 262)
|
(6 312)
|
(6 563)
|
(7 040)
|
(8 679)
|
(12 185)
|
(19 843)
|
(24 697)
|
(28 574)
|
(25 467)
|
(20 530)
|
(18 736)
|
(18 447)
|
(19 493)
|
(20 778)
|
(21 641)
|
(25 608)
|
(25 020)
|
(25 737)
|
(25 251)
|
(25 523)
|
(8 852)
|
(18 133)
|
(27 936)
|
(44 636)
|
(38 720)
|
(38 113)
|
(36 469)
|
(42 082)
|
(38 993)
|
(40 688)
|
(42 896)
|
(45 203)
|
(40 852)
|
(41 000)
|
(42 391)
|
(49 796)
|
(46 968)
|
(50 462)
|
(52 857)
|
(60 126)
|
(56 671)
|
(58 461)
|
(60 685)
|
(65 647)
|
(64 614)
|
(69 089)
|
(70 859)
|
(79 972)
|
(76 514)
|
(74 708)
|
(76 575)
|
(83 048)
|
(76 840)
|
(78 400)
|
(80 146)
|
(89 398)
|
(84 528)
|
(88 165)
|
(92 220)
|
(107 834)
|
(106 057)
|
(113 627)
|
(118 765)
|
|
| Gross Profit |
12 392
N/A
|
12 722
+3%
|
12 125
-5%
|
11 421
-6%
|
12 181
+7%
|
11 918
-2%
|
12 593
+6%
|
13 000
+3%
|
12 931
-1%
|
12 924
0%
|
12 811
-1%
|
12 603
-2%
|
12 159
-4%
|
12 825
+5%
|
12 972
+1%
|
13 665
+5%
|
14 948
+9%
|
19 535
+31%
|
25 873
+32%
|
30 388
+17%
|
36 682
+21%
|
38 287
+4%
|
36 038
-6%
|
35 168
-2%
|
31 470
-11%
|
33 422
+6%
|
35 749
+7%
|
40 948
+15%
|
43 398
+6%
|
47 208
+9%
|
48 876
+4%
|
48 449
-1%
|
44 787
-8%
|
28 876
-36%
|
59 802
+107%
|
89 796
+50%
|
111 047
+24%
|
111 681
+1%
|
108 244
-3%
|
107 323
-1%
|
99 879
-7%
|
103 853
+4%
|
101 593
-2%
|
100 494
-1%
|
97 607
-3%
|
105 991
+9%
|
108 420
+2%
|
107 334
-1%
|
104 686
-2%
|
108 731
+4%
|
115 190
+6%
|
118 120
+3%
|
115 044
-3%
|
124 182
+8%
|
123 373
-1%
|
126 597
+3%
|
124 828
-1%
|
131 047
+5%
|
135 332
+3%
|
137 526
+2%
|
135 480
-1%
|
141 816
+5%
|
149 071
+5%
|
161 719
+8%
|
163 649
+1%
|
185 107
+13%
|
189 255
+2%
|
191 979
+1%
|
190 713
-1%
|
204 965
+7%
|
212 684
+4%
|
220 073
+3%
|
218 605
-1%
|
229 142
+5%
|
229 473
+0%
|
228 057
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 018)
|
(7 498)
|
(6 994)
|
(7 359)
|
(8 540)
|
(8 428)
|
(9 543)
|
(10 168)
|
(10 992)
|
(12 294)
|
(12 299)
|
(12 791)
|
(12 491)
|
(12 989)
|
(12 739)
|
(12 881)
|
(13 430)
|
(16 769)
|
(19 834)
|
(22 684)
|
(23 831)
|
(25 538)
|
(25 540)
|
(25 546)
|
(27 083)
|
(29 505)
|
(32 565)
|
(36 759)
|
(33 837)
|
(37 060)
|
(37 330)
|
(36 450)
|
(34 651)
|
(21 039)
|
(42 875)
|
(65 383)
|
(80 248)
|
(91 589)
|
(93 250)
|
(93 835)
|
(84 978)
|
(90 223)
|
(87 596)
|
(87 265)
|
(84 867)
|
(88 990)
|
(90 627)
|
(89 610)
|
(84 136)
|
(88 933)
|
(89 092)
|
(89 721)
|
(85 137)
|
(90 583)
|
(91 704)
|
(94 119)
|
(91 607)
|
(99 814)
|
(102 619)
|
(103 804)
|
(100 151)
|
(106 315)
|
(108 305)
|
(113 933)
|
(110 751)
|
(123 079)
|
(126 766)
|
(129 166)
|
(126 079)
|
(140 000)
|
(146 383)
|
(152 366)
|
(148 478)
|
(159 831)
|
(162 155)
|
(164 816)
|
|
| Selling, General & Administrative |
(2 937)
|
(3 307)
|
(2 484)
|
(2 595)
|
(1 921)
|
(1 741)
|
(2 129)
|
(2 308)
|
(2 424)
|
(2 766)
|
(2 785)
|
(3 037)
|
(3 033)
|
(4 632)
|
(4 778)
|
(5 030)
|
(3 572)
|
(7 754)
|
(9 290)
|
(10 549)
|
(6 550)
|
(11 323)
|
(11 658)
|
(11 757)
|
(7 597)
|
(15 518)
|
(16 154)
|
(17 544)
|
(11 171)
|
(10 807)
|
(11 417)
|
(11 571)
|
(12 990)
|
(10 632)
|
(21 496)
|
(32 391)
|
(54 026)
|
(42 687)
|
(43 189)
|
(43 585)
|
(56 054)
|
(42 493)
|
(42 045)
|
(42 292)
|
(56 703)
|
(53 562)
|
(62 709)
|
(70 013)
|
(58 399)
|
(77 482)
|
(77 296)
|
(77 959)
|
(58 810)
|
(78 919)
|
(80 006)
|
(82 178)
|
(63 851)
|
(87 610)
|
(90 639)
|
(91 994)
|
(73 399)
|
(94 551)
|
(96 390)
|
(101 723)
|
(82 048)
|
(110 062)
|
(113 086)
|
(114 988)
|
(92 026)
|
(125 027)
|
(131 195)
|
(136 199)
|
(107 560)
|
(99 338)
|
(78 833)
|
(59 447)
|
|
| Research & Development |
(959)
|
(1 071)
|
(1 204)
|
(1 252)
|
(1 324)
|
(1 463)
|
(1 568)
|
(1 707)
|
(1 826)
|
(1 988)
|
(2 101)
|
(2 283)
|
(2 297)
|
(2 241)
|
(2 032)
|
(1 796)
|
(1 737)
|
(1 849)
|
(1 917)
|
(2 204)
|
(2 446)
|
(2 612)
|
(3 083)
|
(3 245)
|
(3 447)
|
(3 766)
|
(3 862)
|
(4 014)
|
(4 093)
|
(4 041)
|
(4 007)
|
(3 872)
|
(3 731)
|
0
|
0
|
0
|
(16 927)
|
0
|
0
|
0
|
(18 658)
|
0
|
0
|
0
|
(17 392)
|
0
|
0
|
0
|
(14 389)
|
0
|
0
|
0
|
(14 696)
|
0
|
0
|
0
|
(15 468)
|
0
|
0
|
0
|
(15 100)
|
0
|
0
|
0
|
(16 201)
|
0
|
0
|
0
|
(19 353)
|
0
|
0
|
0
|
(23 881)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(545)
|
(531)
|
(587)
|
(634)
|
(751)
|
(742)
|
(871)
|
(946)
|
(1 025)
|
(1 139)
|
(1 135)
|
(1 209)
|
(1 256)
|
(1 326)
|
(1 368)
|
(1 415)
|
(1 617)
|
(2 117)
|
(2 590)
|
(3 137)
|
(3 791)
|
(3 879)
|
(4 085)
|
(4 090)
|
(4 019)
|
(4 263)
|
(4 458)
|
(4 761)
|
(4 977)
|
(4 828)
|
(4 594)
|
(4 478)
|
(4 131)
|
(2 033)
|
(4 268)
|
(6 622)
|
(9 295)
|
(9 792)
|
(10 179)
|
(10 490)
|
(10 266)
|
(10 422)
|
(10 502)
|
(10 552)
|
(10 772)
|
(10 967)
|
(11 051)
|
(11 239)
|
(11 348)
|
(11 451)
|
(11 796)
|
(11 762)
|
(11 631)
|
(11 664)
|
(11 698)
|
(11 941)
|
(12 288)
|
(12 204)
|
(11 980)
|
(11 810)
|
(11 652)
|
(11 831)
|
(11 982)
|
(12 277)
|
(12 502)
|
(13 017)
|
(13 680)
|
(14 178)
|
(14 700)
|
(14 973)
|
(15 188)
|
(16 167)
|
(17 037)
|
(17 992)
|
(19 068)
|
(19 564)
|
|
| Other Operating Expenses |
(3 577)
|
(2 589)
|
(2 719)
|
(2 878)
|
(4 543)
|
(4 482)
|
(4 975)
|
(5 207)
|
(5 716)
|
(6 401)
|
(6 278)
|
(6 262)
|
(5 905)
|
(4 790)
|
(4 561)
|
(4 640)
|
(6 503)
|
(5 050)
|
(6 038)
|
(6 794)
|
(11 045)
|
(7 725)
|
(6 714)
|
(6 454)
|
(12 019)
|
(5 958)
|
(8 091)
|
(10 440)
|
(13 596)
|
(17 384)
|
(17 311)
|
(16 529)
|
(13 799)
|
(8 374)
|
(17 111)
|
(26 370)
|
0
|
(39 110)
|
(39 882)
|
(39 760)
|
0
|
(37 308)
|
(35 049)
|
(34 421)
|
0
|
(24 461)
|
(16 867)
|
(8 358)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
67
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42 501)
|
(64 254)
|
(85 805)
|
|
| Operating Income |
4 374
N/A
|
5 223
+19%
|
5 130
-2%
|
4 062
-21%
|
3 641
-10%
|
3 489
-4%
|
3 049
-13%
|
2 830
-7%
|
1 939
-31%
|
629
-68%
|
511
-19%
|
(188)
N/A
|
(332)
-77%
|
(165)
+50%
|
233
N/A
|
783
+236%
|
1 518
+94%
|
2 766
+82%
|
6 038
+118%
|
7 704
+28%
|
12 851
+67%
|
12 750
-1%
|
10 499
-18%
|
9 624
-8%
|
4 387
-54%
|
3 918
-11%
|
3 184
-19%
|
4 188
+32%
|
9 561
+128%
|
10 147
+6%
|
11 546
+14%
|
11 999
+4%
|
10 136
-16%
|
7 837
-23%
|
16 927
+116%
|
24 413
+44%
|
30 799
+26%
|
20 092
-35%
|
14 994
-25%
|
13 488
-10%
|
14 901
+10%
|
13 630
-9%
|
13 997
+3%
|
13 229
-5%
|
12 740
-4%
|
17 001
+33%
|
17 793
+5%
|
17 724
0%
|
20 550
+16%
|
19 798
-4%
|
26 098
+32%
|
28 399
+9%
|
29 907
+5%
|
33 599
+12%
|
31 669
-6%
|
32 478
+3%
|
33 221
+2%
|
31 233
-6%
|
32 713
+5%
|
33 722
+3%
|
35 329
+5%
|
35 501
+0%
|
40 766
+15%
|
47 786
+17%
|
52 898
+11%
|
62 028
+17%
|
62 489
+1%
|
62 813
+1%
|
64 634
+3%
|
64 965
+1%
|
66 301
+2%
|
67 707
+2%
|
70 127
+4%
|
69 311
-1%
|
67 318
-3%
|
63 241
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(115)
|
(72)
|
(68)
|
(67)
|
(67)
|
(27)
|
(18)
|
(18)
|
(120)
|
(64)
|
(76)
|
(94)
|
(186)
|
(95)
|
(124)
|
(151)
|
(710)
|
(998)
|
(1 426)
|
(1 900)
|
(892)
|
(1 477)
|
(1 140)
|
(827)
|
(220)
|
(846)
|
(972)
|
(1 038)
|
(1 174)
|
(868)
|
(674)
|
(480)
|
702
|
(281)
|
(496)
|
(656)
|
(2 287)
|
(693)
|
(604)
|
(608)
|
997
|
(701)
|
(798)
|
(806)
|
681
|
(768)
|
(753)
|
(822)
|
1 112
|
(829)
|
(807)
|
(542)
|
2 024
|
(443)
|
(436)
|
(497)
|
2 003
|
(361)
|
(169)
|
(163)
|
2 813
|
(481)
|
(663)
|
(990)
|
3 208
|
(1 133)
|
(1 275)
|
(1 284)
|
4 137
|
(1 775)
|
(2 160)
|
(2 568)
|
4 941
|
(2 901)
|
(3 049)
|
(3 195)
|
|
| Non-Reccuring Items |
(151)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15 544)
|
(14 628)
|
(14 628)
|
(19 211)
|
(4 631)
|
0
|
0
|
0
|
(94)
|
0
|
(344)
|
(344)
|
(374)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116)
|
0
|
(3 560)
|
(16 760)
|
(16 767)
|
(16 767)
|
(13 988)
|
(6 760)
|
(6 768)
|
(8 606)
|
(7 825)
|
(1 900)
|
(9 304)
|
(7 466)
|
(7 491)
|
(7 578)
|
(699)
|
(170)
|
784
|
808
|
(3)
|
987
|
(866)
|
(752)
|
(1 693)
|
(1 688)
|
(1 437)
|
(1 711)
|
|
| 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
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
460
|
460
|
1 257
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
1 119
|
0
|
0
|
0
|
(1 211)
|
0
|
0
|
0
|
900
|
0
|
0
|
0
|
1 512
|
0
|
0
|
0
|
|
| Total Other Income |
505
|
568
|
544
|
565
|
538
|
603
|
654
|
690
|
894
|
859
|
745
|
659
|
657
|
736
|
803
|
1 284
|
1 206
|
1 273
|
1 257
|
896
|
441
|
1 451
|
904
|
749
|
1 283
|
1 768
|
2 356
|
2 451
|
580
|
915
|
1 110
|
1 140
|
0
|
758
|
1 482
|
2 100
|
170
|
2 862
|
2 576
|
2 361
|
13
|
1 426
|
1 281
|
1 308
|
83
|
1 676
|
2 205
|
2 798
|
117
|
7 435
|
6 653
|
6 303
|
3 760
|
2 780
|
2 792
|
2 824
|
421
|
3 122
|
4 665
|
4 518
|
657
|
12 182
|
10 535
|
10 564
|
6 289
|
3 580
|
5 338
|
6 913
|
2 342
|
8 159
|
9 068
|
8 408
|
1 908
|
12 297
|
12 461
|
13 647
|
|
| Pre-Tax Income |
4 613
N/A
|
5 720
+24%
|
5 607
-2%
|
4 559
-19%
|
4 110
-10%
|
4 063
-1%
|
3 685
-9%
|
3 503
-5%
|
2 713
-23%
|
1 424
-48%
|
1 180
-17%
|
377
-68%
|
139
-63%
|
477
+243%
|
913
+91%
|
1 916
+110%
|
2 013
+5%
|
3 041
+51%
|
5 869
+93%
|
6 700
+14%
|
12 399
+85%
|
12 723
+3%
|
10 262
-19%
|
9 546
-7%
|
5 450
-43%
|
4 840
-11%
|
4 568
-6%
|
5 601
+23%
|
(6 563)
N/A
|
(4 435)
+32%
|
(2 647)
+40%
|
(6 553)
-148%
|
6 183
N/A
|
8 314
+34%
|
17 913
+115%
|
25 857
+44%
|
28 588
+11%
|
22 261
-22%
|
16 622
-25%
|
14 897
-10%
|
15 537
+4%
|
14 355
-8%
|
14 480
+1%
|
13 731
-5%
|
13 504
-2%
|
17 909
+33%
|
19 705
+10%
|
20 160
+2%
|
22 920
+14%
|
26 404
+15%
|
28 384
+7%
|
17 400
-39%
|
18 857
+8%
|
19 169
+2%
|
20 037
+5%
|
28 045
+40%
|
28 835
+3%
|
25 388
-12%
|
29 384
+16%
|
36 177
+23%
|
30 614
-15%
|
39 736
+30%
|
43 147
+9%
|
49 782
+15%
|
60 485
+21%
|
64 305
+6%
|
67 336
+5%
|
69 250
+3%
|
72 010
+4%
|
72 336
+0%
|
72 343
+0%
|
72 795
+1%
|
76 795
+5%
|
77 019
+0%
|
75 293
-2%
|
71 982
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(65)
|
(193)
|
(470)
|
(471)
|
(461)
|
(499)
|
(646)
|
(586)
|
(202)
|
3
|
189
|
378
|
181
|
(10)
|
(2)
|
(331)
|
(546)
|
(592)
|
(1 407)
|
(1 820)
|
(2 744)
|
(2 489)
|
(1 844)
|
(1 561)
|
(1 077)
|
(1 417)
|
(1 384)
|
(1 447)
|
(2 608)
|
(3 267)
|
(3 523)
|
(3 540)
|
(2 668)
|
(1 888)
|
(3 797)
|
(5 948)
|
(7 511)
|
(6 149)
|
(5 196)
|
(4 430)
|
(2 965)
|
(2 676)
|
(2 843)
|
(3 113)
|
(3 111)
|
(3 406)
|
(3 090)
|
(2 446)
|
(3 855)
|
(5 251)
|
(6 226)
|
(5 540)
|
1 362
|
231
|
1 002
|
(1 343)
|
(9 632)
|
(8 014)
|
(9 770)
|
(9 749)
|
(8 833)
|
(9 825)
|
(12 052)
|
(13 341)
|
(15 412)
|
(17 072)
|
(16 423)
|
(16 967)
|
(16 231)
|
(16 683)
|
(18 093)
|
(18 312)
|
(19 543)
|
(19 592)
|
(17 917)
|
(16 752)
|
|
| Income from Continuing Operations |
4 548
|
5 526
|
5 138
|
4 089
|
3 649
|
3 565
|
3 039
|
2 917
|
2 511
|
1 427
|
1 369
|
755
|
319
|
467
|
911
|
1 586
|
1 467
|
2 450
|
4 463
|
4 881
|
9 655
|
10 235
|
8 419
|
7 986
|
4 373
|
3 424
|
3 185
|
4 154
|
(9 171)
|
(7 702)
|
(6 169)
|
(10 092)
|
3 515
|
6 426
|
14 116
|
19 909
|
21 077
|
16 112
|
11 426
|
10 467
|
12 572
|
11 679
|
11 637
|
10 618
|
10 393
|
14 503
|
16 615
|
17 714
|
19 065
|
21 153
|
22 158
|
11 860
|
20 219
|
19 400
|
21 039
|
26 702
|
19 203
|
17 374
|
19 614
|
26 428
|
21 781
|
29 911
|
31 095
|
36 441
|
45 073
|
47 233
|
50 913
|
52 283
|
55 779
|
55 653
|
54 250
|
54 483
|
57 252
|
57 427
|
57 376
|
55 230
|
|
| Income to Minority Interest |
32
|
0
|
(9)
|
(16)
|
(7)
|
0
|
0
|
(3)
|
3
|
8
|
13
|
15
|
10
|
6
|
2
|
(1)
|
0
|
(1)
|
2
|
3
|
4
|
6
|
3
|
6
|
9
|
5
|
4
|
1
|
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
|
(862)
|
(767)
|
(701)
|
(619)
|
346
|
454
|
|
| Equity Earnings Affiliates |
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)
|
0
|
0
|
0
|
0
|
49
|
106
|
170
|
229
|
253
|
281
|
306
|
349
|
374
|
381
|
377
|
344
|
329
|
346
|
350
|
438
|
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) |
4 579
N/A
|
5 526
+21%
|
5 129
-7%
|
4 073
-21%
|
3 642
-11%
|
3 558
-2%
|
3 036
-15%
|
2 914
-4%
|
2 515
-14%
|
1 435
-43%
|
1 382
-4%
|
770
-44%
|
329
-57%
|
472
+43%
|
912
+93%
|
1 584
+74%
|
1 467
-7%
|
2 449
+67%
|
4 465
+82%
|
4 884
+9%
|
9 659
+98%
|
10 241
+6%
|
8 422
-18%
|
7 992
-5%
|
4 381
-45%
|
3 429
-22%
|
3 189
-7%
|
4 155
+30%
|
(9 172)
N/A
|
(7 703)
+16%
|
(6 170)
+20%
|
(10 093)
-64%
|
3 515
N/A
|
6 475
+84%
|
14 222
+120%
|
20 079
+41%
|
21 306
+6%
|
16 365
-23%
|
11 707
-28%
|
10 773
-8%
|
12 921
+20%
|
12 053
-7%
|
12 018
0%
|
10 122
-16%
|
9 468
-6%
|
13 563
+43%
|
15 692
+16%
|
17 668
+13%
|
19 500
+10%
|
21 505
+10%
|
27 390
+27%
|
17 003
-38%
|
20 260
+19%
|
19 441
-4%
|
16 091
-17%
|
21 754
+35%
|
19 516
-10%
|
17 374
-11%
|
19 614
+13%
|
26 428
+35%
|
21 825
-17%
|
29 911
+37%
|
31 095
+4%
|
36 441
+17%
|
45 073
+24%
|
47 233
+5%
|
50 913
+8%
|
52 283
+3%
|
55 779
+7%
|
55 653
0%
|
53 388
-4%
|
53 716
+1%
|
56 551
+5%
|
56 808
+0%
|
57 722
+2%
|
55 684
-4%
|
|
| EPS (Diluted) |
30.12
N/A
|
36.11
+20%
|
33.52
-7%
|
26.62
-21%
|
23.8
-11%
|
23.24
-2%
|
19.58
-16%
|
19.04
-3%
|
16.43
-14%
|
9.38
-43%
|
8.85
-6%
|
5.02
-43%
|
2.15
-57%
|
3.07
+43%
|
5.93
+93%
|
10.3
+74%
|
9.54
-7%
|
15.89
+67%
|
28.8
+81%
|
30.33
+5%
|
60.36
+99%
|
60.59
+0%
|
49.25
-19%
|
47.29
-4%
|
25.92
-45%
|
20.28
-22%
|
18.64
-8%
|
24.58
+32%
|
-54.59
N/A
|
-45.31
+17%
|
-36.29
+20%
|
-59.72
-65%
|
20.69
N/A
|
37.85
+83%
|
83.16
+120%
|
117.42
+41%
|
124.59
+6%
|
96.26
-23%
|
70.52
-27%
|
64.89
-8%
|
77.37
+19%
|
72.6
-6%
|
71.53
-1%
|
60.97
-15%
|
57.03
-6%
|
81.7
+43%
|
94.53
+16%
|
106.43
+13%
|
117.46
+10%
|
129.54
+10%
|
163.03
+26%
|
102.42
-37%
|
122.04
+19%
|
117.11
-4%
|
96.93
-17%
|
130.26
+34%
|
117.56
-10%
|
104.54
-11%
|
117.95
+13%
|
158.93
+35%
|
26.24
-83%
|
179.83
+585%
|
186.93
+4%
|
219.01
+17%
|
54.18
-75%
|
283.59
+423%
|
305.4
+8%
|
62.7
-79%
|
66.92
+7%
|
66.73
0%
|
64.08
-4%
|
64.36
+0%
|
67.79
+5%
|
68.18
+1%
|
69.28
+2%
|
66.81
-4%
|
|