Adani Enterprises Ltd
NSE:ADANIENT
Income Statement
Earnings Waterfall
Adani Enterprises Ltd
Income Statement
Adani Enterprises 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 |
3 696
|
0
|
0
|
0
|
5 373
|
0
|
0
|
0
|
4 675
|
0
|
0
|
0
|
5 010
|
0
|
0
|
0
|
11 668
|
0
|
0
|
0
|
29 200
|
0
|
0
|
0
|
51 167
|
0
|
0
|
0
|
60 885
|
0
|
0
|
0
|
11 404
|
0
|
0
|
0
|
10 774
|
0
|
0
|
0
|
10 200
|
0
|
0
|
0
|
13 473
|
0
|
0
|
0
|
10 065
|
0
|
0
|
0
|
11 794
|
0
|
0
|
0
|
19 601
|
0
|
0
|
0
|
30 034
|
0
|
0
|
0
|
37 195
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
196 304
N/A
|
214 236
+9%
|
229 152
+7%
|
242 081
+6%
|
262 583
+8%
|
275 952
+5%
|
270 200
-2%
|
267 401
-1%
|
258 899
-3%
|
254 031
-2%
|
258 494
+2%
|
251 196
-3%
|
264 055
+5%
|
301 023
+14%
|
344 349
+14%
|
378 315
+10%
|
393 556
+4%
|
407 950
+4%
|
409 752
+0%
|
455 852
+11%
|
464 624
+2%
|
469 735
+1%
|
503 070
+7%
|
503 969
+0%
|
550 669
+9%
|
600 446
+9%
|
605 131
+1%
|
646 238
+7%
|
645 819
0%
|
569 443
-12%
|
519 525
-9%
|
419 981
-19%
|
340 084
-19%
|
340 402
+0%
|
325 594
-4%
|
332 698
+2%
|
366 083
+10%
|
359 212
-2%
|
368 734
+3%
|
376 471
+2%
|
359 239
-5%
|
352 502
-2%
|
358 585
+2%
|
369 087
+3%
|
403 787
+9%
|
433 823
+7%
|
426 919
-2%
|
432 104
+1%
|
434 026
+0%
|
381 064
-12%
|
387 686
+2%
|
394 409
+2%
|
395 371
+0%
|
468 508
+18%
|
509 424
+9%
|
580 798
+14%
|
694 202
+20%
|
976 857
+41%
|
1 226 429
+26%
|
1 304 972
+6%
|
1 275 395
-2%
|
1 215 720
-5%
|
1 059 141
-13%
|
1 076 382
+2%
|
964 210
-10%
|
964 549
+0%
|
965 457
+0%
|
910 577
-6%
|
978 948
+8%
|
943 836
-4%
|
930 240
-1%
|
949 952
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(180 446)
|
(196 445)
|
(209 207)
|
(220 699)
|
(242 090)
|
(252 712)
|
(246 091)
|
(241 506)
|
(229 710)
|
(219 881)
|
(219 378)
|
(201 819)
|
(207 021)
|
(233 691)
|
(264 230)
|
(293 261)
|
(316 674)
|
(316 614)
|
(318 102)
|
(350 067)
|
(366 760)
|
(328 339)
|
(353 103)
|
(353 545)
|
(409 535)
|
(417 499)
|
(405 296)
|
(424 752)
|
(463 705)
|
(388 545)
|
(375 284)
|
(321 543)
|
(300 848)
|
(283 632)
|
(268 869)
|
(274 676)
|
(314 603)
|
(306 230)
|
(315 975)
|
(322 197)
|
(317 059)
|
(289 159)
|
(291 290)
|
(301 700)
|
(350 306)
|
(357 473)
|
(350 724)
|
(349 714)
|
(364 154)
|
(304 463)
|
(304 998)
|
(306 175)
|
(326 845)
|
(352 932)
|
(383 027)
|
(445 555)
|
(583 926)
|
(776 024)
|
(975 697)
|
(1 021 052)
|
(984 139)
|
(847 186)
|
(679 735)
|
(638 678)
|
(539 994)
|
(489 077)
|
(467 002)
|
(432 927)
|
(532 460)
|
(485 882)
|
(478 114)
|
(489 476)
|
|
| Gross Profit |
15 858
N/A
|
17 790
+12%
|
19 945
+12%
|
21 381
+7%
|
20 493
-4%
|
23 240
+13%
|
24 108
+4%
|
25 894
+7%
|
29 188
+13%
|
34 149
+17%
|
39 114
+15%
|
49 376
+26%
|
57 034
+16%
|
67 331
+18%
|
80 120
+19%
|
85 056
+6%
|
76 883
-10%
|
91 338
+19%
|
91 651
+0%
|
105 785
+15%
|
97 865
-7%
|
141 395
+44%
|
149 966
+6%
|
150 424
+0%
|
141 134
-6%
|
182 948
+30%
|
199 836
+9%
|
221 486
+11%
|
182 114
-18%
|
180 898
-1%
|
144 241
-20%
|
98 439
-32%
|
39 236
-60%
|
56 771
+45%
|
56 725
0%
|
58 021
+2%
|
51 480
-11%
|
52 981
+3%
|
52 759
0%
|
54 274
+3%
|
42 180
-22%
|
63 344
+50%
|
67 296
+6%
|
67 388
+0%
|
53 481
-21%
|
76 350
+43%
|
76 195
0%
|
82 390
+8%
|
69 871
-15%
|
76 601
+10%
|
82 689
+8%
|
88 234
+7%
|
68 526
-22%
|
115 575
+69%
|
126 396
+9%
|
135 242
+7%
|
110 276
-18%
|
200 833
+82%
|
250 732
+25%
|
283 920
+13%
|
291 256
+3%
|
368 534
+27%
|
379 405
+3%
|
437 704
+15%
|
424 216
-3%
|
475 472
+12%
|
498 455
+5%
|
477 650
-4%
|
446 487
-7%
|
457 954
+3%
|
452 126
-1%
|
460 475
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 306)
|
(9 691)
|
(10 610)
|
(11 164)
|
(11 222)
|
(12 610)
|
(13 149)
|
(12 936)
|
(13 819)
|
(14 836)
|
(16 433)
|
(23 238)
|
(21 499)
|
(30 014)
|
(36 599)
|
(37 628)
|
(39 114)
|
(53 492)
|
(58 288)
|
(70 456)
|
(57 471)
|
(97 274)
|
(103 833)
|
(105 890)
|
(72 832)
|
(104 370)
|
(111 617)
|
(121 752)
|
(86 860)
|
(103 643)
|
(83 517)
|
(58 382)
|
(23 345)
|
(41 947)
|
(41 838)
|
(42 194)
|
(34 295)
|
(38 041)
|
(38 778)
|
(39 960)
|
(27 546)
|
(47 868)
|
(48 983)
|
(48 501)
|
(33 400)
|
(52 753)
|
(54 048)
|
(58 395)
|
(47 706)
|
(62 436)
|
(65 597)
|
(71 614)
|
(48 224)
|
(87 859)
|
(98 771)
|
(109 320)
|
(82 756)
|
(163 404)
|
(204 104)
|
(232 752)
|
(223 918)
|
(298 175)
|
(305 784)
|
(354 191)
|
(336 072)
|
(379 262)
|
(394 307)
|
(373 557)
|
(342 381)
|
(362 014)
|
(399 303)
|
(333 272)
|
|
| Selling, General & Administrative |
(2 281)
|
(980)
|
(1 086)
|
(1 099)
|
(7 260)
|
(1 169)
|
(1 169)
|
(1 213)
|
(7 811)
|
(1 755)
|
(2 446)
|
(3 072)
|
(10 768)
|
(4 205)
|
(4 295)
|
(4 487)
|
(18 795)
|
(4 886)
|
(5 457)
|
(5 864)
|
(31 777)
|
(6 723)
|
(7 197)
|
(7 816)
|
(39 154)
|
(8 783)
|
(9 328)
|
(10 345)
|
(50 444)
|
(10 556)
|
(9 396)
|
(7 680)
|
(19 338)
|
(5 375)
|
(5 201)
|
(5 041)
|
(30 644)
|
(5 097)
|
(5 287)
|
(5 310)
|
(20 323)
|
(5 929)
|
(5 949)
|
(6 201)
|
(28 422)
|
(6 642)
|
(6 786)
|
(7 089)
|
(41 533)
|
(7 228)
|
(7 542)
|
(7 905)
|
(41 476)
|
(8 526)
|
(9 392)
|
(10 392)
|
(68 194)
|
(14 758)
|
(16 178)
|
(17 202)
|
(196 640)
|
(19 271)
|
(20 820)
|
(22 076)
|
(300 827)
|
(26 355)
|
(27 912)
|
(29 842)
|
(297 177)
|
(32 033)
|
(33 586)
|
(35 113)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 548)
|
0
|
0
|
0
|
(85)
|
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
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(448)
|
(506)
|
(611)
|
(647)
|
(822)
|
(937)
|
(1 004)
|
(1 282)
|
(1 515)
|
(2 397)
|
(3 371)
|
(4 304)
|
(5 586)
|
(6 688)
|
(8 099)
|
(10 083)
|
(12 240)
|
(14 808)
|
(17 170)
|
(20 284)
|
(22 979)
|
(25 369)
|
(28 813)
|
(30 660)
|
(32 231)
|
(34 704)
|
(36 709)
|
(39 474)
|
(35 219)
|
(26 325)
|
(16 616)
|
(6 269)
|
(3 145)
|
(3 334)
|
(3 556)
|
(4 949)
|
(3 155)
|
(3 896)
|
(5 391)
|
(5 169)
|
(6 639)
|
(7 432)
|
(6 549)
|
0
|
(3 898)
|
(3 664)
|
(3 184)
|
(4 400)
|
(4 721)
|
(4 977)
|
(5 111)
|
(5 217)
|
(5 371)
|
(5 376)
|
(7 336)
|
(9 554)
|
(12 478)
|
(15 393)
|
(17 511)
|
(19 893)
|
(24 361)
|
(27 329)
|
(29 585)
|
(31 261)
|
(30 422)
|
(32 624)
|
(35 406)
|
(37 864)
|
(42 113)
|
(45 612)
|
(49 026)
|
(52 685)
|
|
| Other Operating Expenses |
(6 578)
|
(8 206)
|
(8 915)
|
(9 419)
|
(3 141)
|
(10 504)
|
(10 975)
|
(10 440)
|
(4 493)
|
(10 683)
|
(10 615)
|
(15 862)
|
(5 145)
|
(19 120)
|
(24 204)
|
(23 058)
|
(8 080)
|
(33 799)
|
(35 661)
|
(44 307)
|
(1 169)
|
(65 180)
|
(67 821)
|
(67 413)
|
(1 362)
|
(60 883)
|
(65 580)
|
(71 932)
|
(1 197)
|
(66 761)
|
(57 505)
|
(44 434)
|
(862)
|
(33 237)
|
(33 080)
|
(32 202)
|
(496)
|
(29 048)
|
(28 101)
|
(29 481)
|
(584)
|
(34 508)
|
(36 484)
|
(42 300)
|
(1 080)
|
(42 447)
|
(44 078)
|
(46 906)
|
(1 452)
|
(50 232)
|
(52 944)
|
(58 493)
|
(1 377)
|
(73 957)
|
(82 042)
|
(89 375)
|
(2 084)
|
(133 254)
|
(170 416)
|
(195 657)
|
(2 917)
|
(251 575)
|
(255 380)
|
(300 855)
|
(4 824)
|
(320 283)
|
(330 988)
|
(305 852)
|
(3 090)
|
(284 370)
|
(316 691)
|
(245 474)
|
|
| Operating Income |
6 552
N/A
|
8 101
+24%
|
9 335
+15%
|
10 218
+9%
|
9 271
-9%
|
10 631
+15%
|
10 961
+3%
|
12 960
+18%
|
15 369
+19%
|
19 314
+26%
|
22 682
+17%
|
26 139
+15%
|
35 535
+36%
|
37 318
+5%
|
43 521
+17%
|
47 427
+9%
|
37 768
-20%
|
37 845
+0%
|
33 364
-12%
|
35 330
+6%
|
40 393
+14%
|
44 123
+9%
|
46 134
+5%
|
44 534
-3%
|
68 302
+53%
|
78 579
+15%
|
88 220
+12%
|
99 737
+13%
|
95 254
-4%
|
77 256
-19%
|
60 725
-21%
|
40 056
-34%
|
15 891
-60%
|
14 823
-7%
|
14 886
+0%
|
15 827
+6%
|
17 185
+9%
|
14 939
-13%
|
13 980
-6%
|
14 314
+2%
|
14 634
+2%
|
15 476
+6%
|
18 313
+18%
|
18 885
+3%
|
20 081
+6%
|
23 596
+18%
|
22 146
-6%
|
23 995
+8%
|
22 166
-8%
|
14 165
-36%
|
17 091
+21%
|
16 619
-3%
|
20 302
+22%
|
27 715
+37%
|
27 626
0%
|
25 923
-6%
|
27 521
+6%
|
37 429
+36%
|
46 627
+25%
|
51 168
+10%
|
67 338
+32%
|
70 359
+4%
|
73 621
+5%
|
83 512
+13%
|
88 144
+6%
|
96 211
+9%
|
104 148
+8%
|
104 093
0%
|
104 107
+0%
|
95 939
-8%
|
52 823
-45%
|
127 203
+141%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 343)
|
(3 452)
|
(4 144)
|
(5 048)
|
(3 451)
|
(4 786)
|
(4 975)
|
(5 147)
|
(5 964)
|
(5 242)
|
(5 211)
|
(6 165)
|
(3 971)
|
(7 101)
|
(11 514)
|
(17 805)
|
(17 225)
|
(28 853)
|
(26 901)
|
(30 146)
|
(16 707)
|
(45 495)
|
(61 277)
|
(61 864)
|
(51 152)
|
(59 817)
|
(59 772)
|
(68 642)
|
(64 398)
|
(64 754)
|
(49 745)
|
(31 290)
|
(4 189)
|
(15 123)
|
(14 651)
|
(15 894)
|
(5 062)
|
(12 538)
|
(12 096)
|
(11 064)
|
(5 992)
|
(15 908)
|
(18 215)
|
(20 308)
|
(13 016)
|
(19 070)
|
(17 575)
|
(16 151)
|
(11 505)
|
(18 686)
|
(17 158)
|
(16 653)
|
(5 208)
|
(15 784)
|
(20 978)
|
(25 338)
|
(15 379)
|
(36 208)
|
(39 461)
|
(36 692)
|
(30 307)
|
(43 173)
|
(46 292)
|
(46 460)
|
(34 207)
|
(48 191)
|
(42 104)
|
(61 521)
|
(4 859)
|
(61 816)
|
(34 720)
|
29 717
|
|
| Non-Reccuring Items |
18
|
21
|
61
|
44
|
(56)
|
(23)
|
86
|
50
|
51
|
42
|
(613)
|
(575)
|
(487)
|
(473)
|
33
|
33
|
0
|
4 536
|
4 536
|
4 536
|
238
|
4 447
|
4 447
|
4 447
|
(28)
|
(1 264)
|
(1 264)
|
(1 264)
|
(1 505)
|
(155)
|
(155)
|
(24)
|
(618)
|
(618)
|
(618)
|
1 567
|
270
|
270
|
270
|
(2 046)
|
(2 731)
|
(2 731)
|
(2 715)
|
(2 705)
|
(1 583)
|
1 706
|
393
|
383
|
1 896
|
(1 297)
|
0
|
(794)
|
(2 589)
|
(2 589)
|
(2 589)
|
(1 795)
|
(0)
|
0
|
0
|
0
|
(613)
|
(3 693)
|
(4 573)
|
0
|
(6 940)
|
(7 154)
|
(6 274)
|
(6 274)
|
7
|
39 457
|
75 290
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
165
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
1 138
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
425
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(3 074)
|
0
|
(880)
|
(880)
|
1 002
|
0
|
0
|
0
|
1 630
|
0
|
0
|
0
|
|
| Total Other Income |
105
|
25
|
95
|
140
|
78
|
335
|
556
|
926
|
1 193
|
2 220
|
4 158
|
4 506
|
1 840
|
3 617
|
2 687
|
3 665
|
4 256
|
6 809
|
7 633
|
7 712
|
(3 835)
|
9 921
|
11 870
|
12 200
|
(2 123)
|
10 173
|
8 091
|
8 189
|
(2 877)
|
10 481
|
13 080
|
12 751
|
(519)
|
11 204
|
8 362
|
7 917
|
(1 124)
|
5 679
|
4 710
|
4 095
|
(1 556)
|
6 098
|
6 427
|
6 754
|
(1 849)
|
5 901
|
6 422
|
6 509
|
(1 760)
|
7 961
|
8 190
|
8 592
|
(1 672)
|
6 689
|
8 622
|
9 004
|
(2 632)
|
10 828
|
9 700
|
11 031
|
(964)
|
13 467
|
16 291
|
17 807
|
1 250
|
19 954
|
21 228
|
22 847
|
3 903
|
23 514
|
23 589
|
23 626
|
|
| Pre-Tax Income |
4 333
N/A
|
4 695
+8%
|
5 347
+14%
|
5 353
+0%
|
5 839
+9%
|
6 156
+5%
|
6 627
+8%
|
8 788
+33%
|
10 675
+21%
|
16 332
+53%
|
21 015
+29%
|
23 905
+14%
|
32 731
+37%
|
33 361
+2%
|
34 727
+4%
|
33 322
-4%
|
24 964
-25%
|
20 338
-19%
|
18 632
-8%
|
17 433
-6%
|
20 052
+15%
|
12 996
-35%
|
1 174
-91%
|
(683)
N/A
|
16 137
N/A
|
27 670
+71%
|
35 274
+27%
|
38 018
+8%
|
26 634
-30%
|
22 828
-14%
|
23 905
+5%
|
21 493
-10%
|
10 558
-51%
|
10 287
-3%
|
7 980
-22%
|
9 418
+18%
|
11 177
+19%
|
8 350
-25%
|
6 864
-18%
|
5 298
-23%
|
4 392
-17%
|
2 935
-33%
|
3 811
+30%
|
2 626
-31%
|
3 679
+40%
|
12 134
+230%
|
11 386
-6%
|
14 734
+29%
|
11 223
-24%
|
2 143
-81%
|
8 124
+279%
|
7 766
-4%
|
10 860
+40%
|
16 031
+48%
|
12 681
-21%
|
7 793
-39%
|
9 521
+22%
|
12 050
+27%
|
16 866
+40%
|
25 506
+51%
|
32 379
+27%
|
36 960
+14%
|
38 168
+3%
|
53 979
+41%
|
49 249
-9%
|
60 820
+23%
|
76 998
+27%
|
59 146
-23%
|
104 787
+77%
|
97 095
-7%
|
116 982
+20%
|
180 546
+54%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(573)
|
(645)
|
(621)
|
(583)
|
(785)
|
(798)
|
(937)
|
(1 107)
|
(945)
|
(1 486)
|
(1 804)
|
(2 308)
|
(4 472)
|
(4 679)
|
(5 263)
|
(5 786)
|
(4 761)
|
(4 891)
|
(6 582)
|
(6 802)
|
(7 877)
|
(7 692)
|
(5 670)
|
(5 931)
|
10 319
|
9 716
|
9 876
|
11 280
|
(3 654)
|
(2 485)
|
(1 590)
|
(1 795)
|
(779)
|
(1 218)
|
(1 907)
|
(2 027)
|
(2 712)
|
(2 121)
|
(1 597)
|
(1 116)
|
(1 121)
|
(697)
|
(593)
|
(888)
|
(1 445)
|
(4 396)
|
(4 261)
|
(4 844)
|
(3 243)
|
(635)
|
(2 202)
|
(2 200)
|
(3 397)
|
(5 113)
|
(4 538)
|
(3 498)
|
(4 767)
|
(5 157)
|
(6 801)
|
(8 093)
|
(10 379)
|
(11 796)
|
(13 461)
|
(16 462)
|
(16 315)
|
(18 548)
|
(19 693)
|
(21 146)
|
(29 685)
|
(29 562)
|
(34 449)
|
(42 615)
|
|
| Income from Continuing Operations |
3 760
|
4 049
|
4 725
|
4 770
|
5 054
|
5 359
|
5 691
|
7 681
|
9 730
|
14 848
|
19 213
|
21 599
|
28 259
|
28 682
|
29 464
|
27 536
|
20 203
|
15 447
|
12 050
|
10 631
|
12 176
|
5 304
|
(4 495)
|
(6 613)
|
26 457
|
37 387
|
45 150
|
49 299
|
22 980
|
20 344
|
22 316
|
19 699
|
9 778
|
9 069
|
6 073
|
7 391
|
8 465
|
6 230
|
5 268
|
4 182
|
3 271
|
2 239
|
3 219
|
1 739
|
2 234
|
7 738
|
7 124
|
9 889
|
7 980
|
1 506
|
5 920
|
5 564
|
7 463
|
10 917
|
8 142
|
4 295
|
4 754
|
6 893
|
10 065
|
17 413
|
22 000
|
25 164
|
24 707
|
37 517
|
32 934
|
42 272
|
57 305
|
38 000
|
75 102
|
67 533
|
82 533
|
137 930
|
|
| Income to Minority Interest |
(63)
|
(101)
|
(66)
|
(10)
|
(8)
|
29
|
40
|
(224)
|
(537)
|
(1 331)
|
(2 094)
|
(2 780)
|
(3 498)
|
(3 823)
|
(4 160)
|
(2 898)
|
(1 811)
|
1 276
|
2 349
|
3 856
|
3 954
|
4 015
|
6 442
|
5 081
|
(4 249)
|
(6 829)
|
(8 320)
|
(8 712)
|
(3 500)
|
(3 015)
|
(4 057)
|
(3 970)
|
109
|
124
|
529
|
715
|
625
|
862
|
1 336
|
1 582
|
1 631
|
2 341
|
2 524
|
2 010
|
2 112
|
1 532
|
1 203
|
1 514
|
982
|
1 627
|
297
|
(600)
|
(1 231)
|
(2 128)
|
(1 216)
|
(886)
|
(111)
|
(163)
|
(55)
|
881
|
513
|
476
|
(865)
|
(2 510)
|
(945)
|
(4 093)
|
(5 512)
|
(6 377)
|
(9 060)
|
(8 303)
|
(7 985)
|
(7 273)
|
|
| 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
|
0
|
220
|
174
|
368
|
220
|
916
|
1 151
|
944
|
1 175
|
938
|
1 388
|
2 049
|
2 195
|
2 289
|
1 889
|
1 585
|
1 917
|
1 861
|
1 943
|
2 207
|
2 420
|
2 536
|
2 580
|
2 538
|
2 994
|
2 853
|
3 216
|
3 650
|
3 123
|
3 015
|
2 221
|
2 254
|
2 127
|
1 134
|
601
|
120
|
406
|
2 059
|
3 640
|
5 541
|
5 077
|
4 651
|
3 848
|
3 394
|
|
| Net Income (Common) |
3 698
N/A
|
3 949
+7%
|
4 660
+18%
|
4 761
+2%
|
5 047
+6%
|
5 388
+7%
|
5 731
+6%
|
7 457
+30%
|
9 193
+23%
|
13 564
+48%
|
17 172
+27%
|
18 877
+10%
|
24 761
+31%
|
24 812
+0%
|
25 251
+2%
|
24 580
-3%
|
18 392
-25%
|
16 723
-9%
|
14 398
-14%
|
14 486
+1%
|
16 130
+11%
|
9 318
-42%
|
1 946
-79%
|
(1 533)
N/A
|
22 208
N/A
|
30 557
+38%
|
36 830
+21%
|
40 587
+10%
|
19 481
-52%
|
17 550
-10%
|
18 434
+5%
|
16 097
-13%
|
10 107
-37%
|
10 108
+0%
|
7 752
-23%
|
9 050
+17%
|
9 877
+9%
|
7 834
-21%
|
7 794
-1%
|
7 900
+1%
|
7 573
-4%
|
7 674
+1%
|
8 803
+15%
|
6 220
-29%
|
7 171
+15%
|
11 490
+60%
|
10 265
-11%
|
13 605
+33%
|
11 382
-16%
|
5 668
-50%
|
8 797
+55%
|
7 502
-15%
|
9 226
+23%
|
11 644
+26%
|
10 144
-13%
|
7 059
-30%
|
7 766
+10%
|
9 746
+25%
|
12 231
+26%
|
20 548
+68%
|
24 729
+20%
|
26 774
+8%
|
24 443
-9%
|
35 127
+44%
|
32 408
-8%
|
40 214
+24%
|
55 353
+38%
|
37 047
-33%
|
70 990
+92%
|
63 789
-10%
|
78 359
+23%
|
134 051
+71%
|
|
| EPS (Diluted) |
7.5
N/A
|
7.55
+1%
|
8.85
+17%
|
9.06
+2%
|
9.58
+6%
|
10.2
+6%
|
10.69
+5%
|
14.12
+32%
|
17.45
+24%
|
13.49
-23%
|
18.42
+37%
|
15.91
-14%
|
23.28
+46%
|
22.55
-3%
|
22.97
+2%
|
22.34
-3%
|
16.72
-25%
|
15.2
-9%
|
12.94
-15%
|
13.16
+2%
|
14.67
+11%
|
8.47
-42%
|
1.77
-79%
|
-1.39
N/A
|
20.19
N/A
|
27.78
+38%
|
33.48
+21%
|
36.49
+9%
|
17.71
-51%
|
15.98
-10%
|
16.77
+5%
|
14.64
-13%
|
9.19
-37%
|
9.2
+0%
|
6.96
-24%
|
8.23
+18%
|
8.97
+9%
|
7.14
-20%
|
7.12
0%
|
7.18
+1%
|
6.88
-4%
|
6.97
+1%
|
8
+15%
|
5.66
-29%
|
6.51
+15%
|
10.45
+61%
|
9.35
-11%
|
12.39
+33%
|
10.35
-16%
|
5.13
-50%
|
8.01
+56%
|
6.83
-15%
|
8.39
+23%
|
10.6
+26%
|
9.23
-13%
|
6.67
-28%
|
7.06
+6%
|
8.67
+23%
|
10.74
+24%
|
18.06
+68%
|
21.11
+17%
|
23.47
+11%
|
21.45
-9%
|
30.81
+44%
|
27.55
-11%
|
34
+23%
|
47.09
+39%
|
30.81
-35%
|
60.02
+95%
|
50.69
-16%
|
65.02
+28%
|
109.87
+69%
|
|