Reliance Industries Ltd
LSE:RIGD
Income Statement
Earnings Waterfall
Reliance Industries Ltd
Income Statement
Reliance Industries Ltd
| 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-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
|
15 537
|
17 557
|
15 967
|
0
|
12 377
|
10 257
|
10 147
|
0
|
9 060
|
9 620
|
10 610
|
0
|
0
|
0
|
0
|
25 070
|
0
|
0
|
0
|
24 860
|
0
|
0
|
0
|
26 100
|
0
|
0
|
0
|
31 570
|
0
|
0
|
0
|
72 460
|
0
|
0
|
0
|
152 470
|
0
|
0
|
0
|
198 610
|
0
|
0
|
0
|
179 070
|
0
|
0
|
0
|
144 380
|
0
|
0
|
0
|
189 580
|
0
|
0
|
0
|
217 720
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
520 253
N/A
|
535 805
+3%
|
570 515
+6%
|
623 195
+9%
|
665 977
+7%
|
695 553
+4%
|
741 083
+7%
|
745 083
+1%
|
830 248
+11%
|
879 493
+6%
|
957 063
+9%
|
1 040 103
+9%
|
1 137 701
+9%
|
975 030
-14%
|
2 129 940
+118%
|
3 310 320
+55%
|
4 344 600
+31%
|
4 415 970
+2%
|
4 359 030
-1%
|
4 113 930
-6%
|
3 754 350
-9%
|
3 533 040
-6%
|
3 179 970
-10%
|
2 927 300
-8%
|
2 932 980
+0%
|
2 779 880
-5%
|
2 851 490
+3%
|
3 010 770
+6%
|
3 301 800
+10%
|
3 492 660
+6%
|
3 627 000
+4%
|
3 810 110
+5%
|
4 082 650
+7%
|
4 507 970
+10%
|
5 024 440
+11%
|
5 607 440
+12%
|
5 830 940
+4%
|
6 123 780
+5%
|
6 185 710
+1%
|
6 145 730
-1%
|
6 116 450
0%
|
5 408 300
-12%
|
5 041 000
-7%
|
4 712 950
-7%
|
4 863 260
+3%
|
5 394 600
+11%
|
5 973 690
+11%
|
6 646 430
+11%
|
7 176 350
+8%
|
7 963 760
+11%
|
8 551 350
+7%
|
8 840 290
+3%
|
8 913 110
+1%
|
8 790 290
-1%
|
8 811 220
+0%
|
8 889 270
+1%
|
9 144 720
+3%
|
9 398 580
+3%
|
9 403 830
+0%
|
9 562 780
+2%
|
9 801 360
+2%
|
9 925 790
+1%
|
10 159 960
+2%
|
10 416 270
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(421 675)
|
(37 147)
|
(64 197)
|
(109 717)
|
(537 744)
|
(52 209)
|
(82 869)
|
(79 879)
|
(686 696)
|
(58 599)
|
(129 429)
|
(198 189)
|
(936 187)
|
(808 450)
|
(1 779 990)
|
(2 778 420)
|
(3 788 110)
|
(3 673 140)
|
(3 589 040)
|
(3 325 410)
|
(3 128 340)
|
(2 706 740)
|
(2 354 870)
|
(2 083 250)
|
(2 245 860)
|
(1 909 210)
|
(1 967 610)
|
(2 109 280)
|
(2 542 060)
|
(2 527 750)
|
(2 583 150)
|
(2 662 400)
|
(3 044 830)
|
(3 131 720)
|
(3 514 090)
|
(3 982 600)
|
(4 324 960)
|
(4 283 870)
|
(4 290 700)
|
(4 231 430)
|
(4 412 710)
|
(3 562 620)
|
(3 288 150)
|
(2 978 670)
|
(3 311 700)
|
(3 563 820)
|
(3 998 940)
|
(4 539 210)
|
(5 204 030)
|
(5 506 140)
|
(5 930 710)
|
(6 096 670)
|
(6 402 970)
|
(5 862 210)
|
(5 796 210)
|
(5 809 980)
|
(6 309 000)
|
(6 217 020)
|
(6 227 710)
|
(6 292 230)
|
(6 774 410)
|
(6 449 190)
|
(6 556 890)
|
(6 750 700)
|
|
| Gross Profit |
98 578
N/A
|
498 658
+406%
|
506 318
+2%
|
513 478
+1%
|
128 233
-75%
|
643 344
+402%
|
658 214
+2%
|
665 204
+1%
|
143 552
-78%
|
820 894
+472%
|
827 634
+1%
|
841 914
+2%
|
201 515
-76%
|
166 580
-17%
|
349 950
+110%
|
531 900
+52%
|
556 490
+5%
|
742 830
+33%
|
769 990
+4%
|
788 520
+2%
|
626 010
-21%
|
826 300
+32%
|
825 100
0%
|
844 050
+2%
|
687 120
-19%
|
870 670
+27%
|
883 880
+2%
|
901 490
+2%
|
759 740
-16%
|
964 910
+27%
|
1 043 850
+8%
|
1 147 710
+10%
|
1 037 820
-10%
|
1 376 250
+33%
|
1 510 350
+10%
|
1 624 840
+8%
|
1 505 980
-7%
|
1 839 910
+22%
|
1 895 010
+3%
|
1 914 300
+1%
|
1 703 740
-11%
|
1 845 680
+8%
|
1 752 850
-5%
|
1 734 280
-1%
|
1 551 560
-11%
|
1 830 780
+18%
|
1 974 750
+8%
|
2 107 220
+7%
|
1 972 320
-6%
|
2 457 620
+25%
|
2 620 640
+7%
|
2 743 620
+5%
|
2 510 140
-9%
|
2 928 080
+17%
|
3 015 010
+3%
|
3 079 290
+2%
|
2 835 720
-8%
|
3 181 560
+12%
|
3 176 120
0%
|
3 270 550
+3%
|
3 026 950
-7%
|
3 476 600
+15%
|
3 603 070
+4%
|
3 665 570
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32 508)
|
(429 670)
|
(430 420)
|
(431 450)
|
(37 274)
|
(543 609)
|
(551 959)
|
(561 209)
|
(34 949)
|
(706 362)
|
(706 712)
|
(706 042)
|
(48 995)
|
(115 200)
|
(237 880)
|
(361 080)
|
(316 810)
|
(496 160)
|
(516 070)
|
(536 000)
|
(364 620)
|
(558 120)
|
(560 270)
|
(554 220)
|
(389 610)
|
(557 650)
|
(551 550)
|
(563 700)
|
(409 730)
|
(609 240)
|
(659 300)
|
(720 470)
|
(561 460)
|
(841 920)
|
(930 010)
|
(1 014 200)
|
(860 420)
|
(1 196 420)
|
(1 241 940)
|
(1 253 620)
|
(1 038 500)
|
(1 287 350)
|
(1 239 700)
|
(1 196 090)
|
(1 016 510)
|
(1 229 950)
|
(1 309 210)
|
(1 370 460)
|
(1 179 930)
|
(1 545 320)
|
(1 652 940)
|
(1 776 250)
|
(1 485 360)
|
(1 936 820)
|
(1 954 860)
|
(1 989 870)
|
(1 717 970)
|
(2 079 040)
|
(2 095 650)
|
(2 161 530)
|
(1 904 220)
|
(2 314 580)
|
(2 388 140)
|
(2 442 760)
|
|
| Selling, General & Administrative |
0
|
(8 218)
|
(8 458)
|
(8 848)
|
0
|
(9 214)
|
(9 954)
|
(10 324)
|
0
|
(10 435)
|
(10 685)
|
(11 035)
|
0
|
(14 150)
|
(28 240)
|
(39 970)
|
(204 800)
|
(56 370)
|
(58 030)
|
(61 780)
|
(249 150)
|
(66 970)
|
(68 350)
|
(73 130)
|
(299 030)
|
(76 750)
|
(79 790)
|
(78 470)
|
(312 880)
|
(87 320)
|
(89 750)
|
(94 140)
|
(432 540)
|
(100 190)
|
(106 860)
|
(116 180)
|
(626 620)
|
(128 720)
|
(130 920)
|
(137 070)
|
(792 440)
|
(139 080)
|
(141 900)
|
(145 540)
|
(740 900)
|
(159 060)
|
(170 570)
|
(174 730)
|
(874 820)
|
(205 040)
|
(220 770)
|
(236 780)
|
(1 071 460)
|
(254 700)
|
(252 640)
|
(253 160)
|
(1 192 970)
|
(261 490)
|
(268 510)
|
(276 930)
|
(1 401 420)
|
(287 200)
|
(295 620)
|
(303 190)
|
|
| Depreciation & Amortization |
(33 352)
|
(34 630)
|
(35 990)
|
(37 100)
|
(37 884)
|
(35 985)
|
(34 885)
|
(34 005)
|
(49 478)
|
(35 169)
|
(37 309)
|
(39 689)
|
(68 965)
|
(27 190)
|
(55 150)
|
(82 910)
|
(112 010)
|
(112 640)
|
(114 920)
|
(116 700)
|
(115 470)
|
(115 160)
|
(113 340)
|
(115 130)
|
(115 650)
|
(117 860)
|
(117 180)
|
(113 780)
|
(116 460)
|
(119 580)
|
(134 710)
|
(152 080)
|
(167 060)
|
(188 420)
|
(197 840)
|
(204 910)
|
(209 340)
|
(207 720)
|
(208 580)
|
(211 660)
|
(222 030)
|
(235 000)
|
(248 110)
|
(259 310)
|
(265 720)
|
(271 470)
|
(277 510)
|
(287 690)
|
(297 820)
|
(318 450)
|
(343 450)
|
(368 450)
|
(403 030)
|
(431 320)
|
(459 870)
|
(487 070)
|
(530 960)
|
(526 530)
|
(529 480)
|
(532 260)
|
(534 450)
|
(533 820)
|
(549 180)
|
(563 590)
|
|
| Other Operating Expenses |
844
|
(386 823)
|
(385 973)
|
(385 503)
|
611
|
(498 410)
|
(507 120)
|
(516 880)
|
14 528
|
(660 759)
|
(658 719)
|
(655 319)
|
19 970
|
(73 860)
|
(154 490)
|
(238 200)
|
0
|
(327 150)
|
(343 120)
|
(357 520)
|
0
|
(375 990)
|
(378 580)
|
(365 960)
|
25 070
|
(363 040)
|
(354 580)
|
(371 450)
|
19 610
|
(402 340)
|
(434 840)
|
(474 250)
|
38 140
|
(553 310)
|
(625 310)
|
(693 110)
|
(24 460)
|
(859 980)
|
(902 440)
|
(904 890)
|
(24 030)
|
(913 270)
|
(849 690)
|
(791 240)
|
(9 890)
|
(799 420)
|
(861 130)
|
(908 040)
|
(7 290)
|
(1 021 830)
|
(1 088 720)
|
(1 171 020)
|
(10 870)
|
(1 250 800)
|
(1 242 350)
|
(1 249 640)
|
5 960
|
(1 291 020)
|
(1 297 660)
|
(1 352 340)
|
31 650
|
(1 493 560)
|
(1 543 340)
|
(1 575 980)
|
|
| Operating Income |
66 070
N/A
|
68 988
+4%
|
75 898
+10%
|
82 028
+8%
|
90 959
+11%
|
99 735
+10%
|
106 255
+7%
|
103 995
-2%
|
108 603
+4%
|
114 532
+5%
|
120 922
+6%
|
135 872
+12%
|
152 520
+12%
|
51 380
-66%
|
112 070
+118%
|
170 820
+52%
|
239 680
+40%
|
246 670
+3%
|
253 920
+3%
|
252 520
-1%
|
261 390
+4%
|
268 180
+3%
|
264 830
-1%
|
289 830
+9%
|
297 510
+3%
|
313 020
+5%
|
332 330
+6%
|
337 790
+2%
|
350 010
+4%
|
355 670
+2%
|
384 550
+8%
|
427 240
+11%
|
476 360
+11%
|
534 330
+12%
|
580 340
+9%
|
610 640
+5%
|
645 560
+6%
|
643 490
0%
|
653 070
+1%
|
660 680
+1%
|
665 240
+1%
|
558 330
-16%
|
513 150
-8%
|
538 190
+5%
|
535 050
-1%
|
600 830
+12%
|
665 540
+11%
|
736 760
+11%
|
792 390
+8%
|
912 300
+15%
|
967 700
+6%
|
967 370
0%
|
1 024 780
+6%
|
991 260
-3%
|
1 060 150
+7%
|
1 089 420
+3%
|
1 117 750
+3%
|
1 102 520
-1%
|
1 080 470
-2%
|
1 109 020
+3%
|
1 122 730
+1%
|
1 162 020
+3%
|
1 214 930
+5%
|
1 222 810
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13 816)
|
(15 537)
|
(17 557)
|
(15 967)
|
(14 044)
|
(12 377)
|
(10 257)
|
(10 147)
|
321
|
(9 060)
|
(9 620)
|
(10 610)
|
(9 516)
|
(9 130)
|
(18 350)
|
(27 810)
|
46 020
|
(32 850)
|
(33 080)
|
(34 190)
|
49 160
|
(36 610)
|
(37 090)
|
(35 890)
|
9 880
|
(37 380)
|
(36 460)
|
(39 860)
|
(9 660)
|
(38 440)
|
(52 010)
|
(59 800)
|
(39 960)
|
(104 280)
|
(121 010)
|
(141 400)
|
(119 120)
|
(179 360)
|
(194 010)
|
(206 530)
|
(116 720)
|
(182 830)
|
(188 660)
|
(177 700)
|
4 400
|
(176 940)
|
(154 950)
|
(149 230)
|
(7 930)
|
(149 170)
|
(157 660)
|
(171 570)
|
(99 100)
|
(212 460)
|
(222 900)
|
(228 560)
|
(99 220)
|
(228 880)
|
(232 320)
|
(237 750)
|
(93 190)
|
(253 870)
|
(261 970)
|
(266 310)
|
|
| Non-Reccuring Items |
0
|
760
|
1 070
|
1 070
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
80
|
0
|
43 100
|
43 100
|
46 170
|
45 740
|
2 640
|
2 640
|
0
|
10 870
|
10 870
|
10 870
|
11 460
|
0
|
0
|
0
|
200
|
0
|
0
|
(1 770)
|
(44 550)
|
0
|
0
|
(43 880)
|
6 760
|
6 760
|
6 760
|
36 330
|
28 360
|
28 360
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(126)
|
0
|
0
|
0
|
217
|
0
|
0
|
0
|
(998)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(1 360)
|
0
|
0
|
0
|
(850)
|
0
|
0
|
0
|
27 720
|
0
|
0
|
0
|
52 970
|
0
|
0
|
0
|
40 210
|
0
|
0
|
0
|
23 880
|
0
|
0
|
0
|
18 190
|
0
|
0
|
0
|
(530)
|
0
|
0
|
0
|
(1 350)
|
0
|
0
|
0
|
(1 560)
|
0
|
0
|
0
|
(2 650)
|
0
|
0
|
0
|
(1 540)
|
0
|
0
|
0
|
|
| Total Other Income |
10 982
|
12 981
|
13 431
|
14 511
|
14 123
|
12 968
|
12 228
|
10 718
|
2 317
|
5 329
|
3 329
|
1 949
|
3 528
|
23 920
|
47 380
|
68 140
|
3 320
|
84 930
|
81 560
|
84 200
|
1 360
|
81 050
|
75 560
|
76 420
|
6 090
|
82 590
|
91 920
|
95 020
|
7 020
|
91 890
|
91 130
|
85 950
|
6 190
|
85 160
|
74 490
|
76 910
|
1 750
|
94 540
|
118 180
|
130 030
|
13 900
|
151 980
|
158 330
|
166 410
|
8 930
|
161 580
|
161 330
|
157 270
|
10 070
|
129 710
|
122 610
|
113 600
|
16 340
|
133 000
|
136 270
|
143 500
|
31 390
|
162 270
|
172 620
|
176 070
|
32 170
|
291 140
|
287 200
|
294 200
|
|
| Pre-Tax Income |
63 111
N/A
|
67 191
+6%
|
72 841
+8%
|
81 641
+12%
|
91 255
+12%
|
100 327
+10%
|
108 227
+8%
|
104 567
-3%
|
110 243
+5%
|
110 801
+1%
|
114 631
+3%
|
127 211
+11%
|
146 470
+15%
|
66 170
-55%
|
141 100
+113%
|
211 150
+50%
|
287 630
+36%
|
298 750
+4%
|
302 400
+1%
|
302 530
+0%
|
311 140
+3%
|
312 620
+0%
|
346 400
+11%
|
373 460
+8%
|
387 370
+4%
|
403 970
+4%
|
390 430
-3%
|
395 590
+1%
|
400 340
+1%
|
419 990
+5%
|
434 540
+3%
|
464 260
+7%
|
494 260
+6%
|
515 210
+4%
|
533 820
+4%
|
546 150
+2%
|
552 270
+1%
|
558 670
+1%
|
577 240
+3%
|
582 410
+1%
|
536 060
-8%
|
527 480
-2%
|
482 820
-8%
|
483 020
+0%
|
554 610
+15%
|
592 230
+7%
|
678 680
+15%
|
781 130
+15%
|
821 540
+5%
|
921 200
+12%
|
932 650
+1%
|
909 400
-2%
|
940 460
+3%
|
911 800
-3%
|
973 520
+7%
|
1 004 360
+3%
|
1 047 270
+4%
|
1 035 910
-1%
|
1 020 770
-1%
|
1 047 340
+3%
|
1 060 170
+1%
|
1 199 290
+13%
|
1 240 160
+3%
|
1 250 700
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 411)
|
(12 260)
|
(13 020)
|
(14 650)
|
(14 972)
|
(15 880)
|
(16 490)
|
(15 980)
|
(16 295)
|
(17 737)
|
(19 287)
|
(21 637)
|
(25 723)
|
(13 550)
|
(29 620)
|
(44 560)
|
(62 150)
|
(66 250)
|
(69 000)
|
(71 530)
|
(74 740)
|
(76 700)
|
(77 890)
|
(84 250)
|
(88 760)
|
(93 480)
|
(100 500)
|
(103 830)
|
(102 010)
|
(101 640)
|
(107 010)
|
(117 600)
|
(133 460)
|
(150 430)
|
(154 520)
|
(157 460)
|
(153 900)
|
(153 740)
|
(154 280)
|
(144 800)
|
(137 260)
|
(97 610)
|
(60 450)
|
(30 120)
|
(17 220)
|
(49 260)
|
(86 940)
|
(132 940)
|
(159 700)
|
(202 990)
|
(214 110)
|
(219 190)
|
(203 760)
|
(186 950)
|
(205 010)
|
(216 500)
|
(257 070)
|
(253 810)
|
(246 440)
|
(251 380)
|
(252 300)
|
(259 090)
|
(269 510)
|
(276 420)
|
|
| Income from Continuing Operations |
51 700
|
54 931
|
59 821
|
66 991
|
76 282
|
84 447
|
91 737
|
88 587
|
93 948
|
93 063
|
95 343
|
105 573
|
120 747
|
52 620
|
111 480
|
166 590
|
225 480
|
232 500
|
233 400
|
231 000
|
236 400
|
235 920
|
268 510
|
289 210
|
298 610
|
310 490
|
289 930
|
291 760
|
298 330
|
318 350
|
327 530
|
346 660
|
360 800
|
364 780
|
379 300
|
388 690
|
398 370
|
404 930
|
422 960
|
437 610
|
398 800
|
429 870
|
422 370
|
452 900
|
537 390
|
542 970
|
591 740
|
648 190
|
661 840
|
718 210
|
718 540
|
690 210
|
736 700
|
724 850
|
768 510
|
787 860
|
790 200
|
782 100
|
774 330
|
795 960
|
807 870
|
940 200
|
970 650
|
974 280
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
1
|
(250)
|
(380)
|
(470)
|
(550)
|
(370)
|
(280)
|
(340)
|
(740)
|
(580)
|
(400)
|
(760)
|
(1 160)
|
(680)
|
(520)
|
80
|
680
|
610
|
430
|
170
|
(50)
|
(550)
|
(1 000)
|
(2 080)
|
(2 490)
|
(2 600)
|
(3 170)
|
(3 930)
|
(5 260)
|
(5 040)
|
(14 490)
|
(30 410)
|
(46 110)
|
(61 290)
|
(68 930)
|
(70 900)
|
(71 400)
|
(70 950)
|
(71 520)
|
(71 760)
|
(73 860)
|
(81 450)
|
(87 730)
|
(91 350)
|
(93 990)
|
(94 590)
|
(97 350)
|
(107 490)
|
(116 610)
|
(131 430)
|
(143 100)
|
(145 650)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
990
|
1 950
|
0
|
0
|
(1 020)
|
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
|
(30)
|
2 190
|
3 450
|
5 220
|
6 270
|
3 510
|
3 480
|
|
| Net Income (Common) |
51 700
N/A
|
54 701
+6%
|
59 591
+9%
|
66 761
+12%
|
76 282
+14%
|
84 447
+11%
|
91 737
+9%
|
88 587
-3%
|
93 982
+6%
|
93 063
-1%
|
95 343
+2%
|
105 573
+11%
|
120 753
+14%
|
52 370
-57%
|
111 100
+112%
|
166 120
+50%
|
224 930
+35%
|
232 130
+3%
|
233 120
+0%
|
230 660
-1%
|
235 660
+2%
|
236 330
+0%
|
270 060
+14%
|
290 400
+8%
|
297 450
+2%
|
308 790
+4%
|
287 430
-7%
|
289 860
+1%
|
299 010
+3%
|
318 960
+7%
|
327 960
+3%
|
346 830
+6%
|
360 750
+4%
|
364 230
+1%
|
378 300
+4%
|
386 610
+2%
|
395 880
+2%
|
402 330
+2%
|
419 790
+4%
|
433 680
+3%
|
393 540
-9%
|
424 830
+8%
|
407 880
-4%
|
422 490
+4%
|
491 280
+16%
|
481 680
-2%
|
522 810
+9%
|
577 290
+10%
|
607 050
+5%
|
663 870
+9%
|
663 630
0%
|
636 060
-4%
|
667 020
+5%
|
647 580
-3%
|
684 960
+6%
|
699 690
+2%
|
696 210
0%
|
687 480
-1%
|
679 170
-1%
|
691 920
+2%
|
696 480
+1%
|
815 040
+17%
|
831 060
+2%
|
832 110
+0%
|
|
| EPS (Diluted) |
4.56
N/A
|
4.84
+6%
|
5.28
+9%
|
5.91
+12%
|
6.77
+15%
|
7.5
+11%
|
8.15
+9%
|
7.84
-4%
|
8.35
+7%
|
8.27
-1%
|
8.47
+2%
|
9.39
+11%
|
10.29
+10%
|
4.41
-57%
|
9.36
+112%
|
13.99
+49%
|
18.96
+36%
|
19.58
+3%
|
19.62
+0%
|
19.34
-1%
|
19.84
+3%
|
19.84
N/A
|
22.7
+14%
|
24.46
+8%
|
24.95
+2%
|
25.91
+4%
|
24.09
-7%
|
24.3
+1%
|
25.05
+3%
|
26.67
+6%
|
27.36
+3%
|
29.08
+6%
|
30.16
+4%
|
30.43
+1%
|
31.28
+3%
|
32.32
+3%
|
33.09
+2%
|
33.7
+2%
|
34.32
+2%
|
33.88
-1%
|
31.45
-7%
|
33.11
+5%
|
31.29
-5%
|
32.13
+3%
|
37.6
+17%
|
35.61
-5%
|
39.36
+11%
|
43.19
+10%
|
45.42
+5%
|
49.06
+8%
|
49.03
0%
|
47
-4%
|
49.29
+5%
|
47.84
-3%
|
50.62
+6%
|
51.71
+2%
|
51.45
-1%
|
50.81
-1%
|
50.19
-1%
|
51.13
+2%
|
51.47
+1%
|
60.23
+17%
|
61.41
+2%
|
61.49
+0%
|
|