Arvind Ltd
NSE:ARVIND
Income Statement
Earnings Waterfall
Arvind Ltd
Income Statement
Arvind Ltd
| Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2 154
|
1 475
|
1 418
|
1 342
|
0
|
1 424
|
1 441
|
0
|
0
|
0
|
2 575
|
0
|
0
|
0
|
2 097
|
0
|
0
|
0
|
2 443
|
0
|
0
|
0
|
2 573
|
0
|
0
|
0
|
3 092
|
0
|
0
|
0
|
3 699
|
0
|
0
|
0
|
3 400
|
0
|
0
|
0
|
2 659
|
0
|
0
|
0
|
1 733
|
0
|
0
|
0
|
2 198
|
0
|
0
|
0
|
2 309
|
0
|
0
|
0
|
2 185
|
0
|
0
|
0
|
1 466
|
0
|
0
|
0
|
1 540
|
0
|
0
|
0
|
1 593
|
0
|
0
|
0
|
1 653
|
0
|
0
|
|
| Revenue |
18 074
N/A
|
14 987
-17%
|
15 141
+1%
|
14 831
-2%
|
15 710
+6%
|
15 961
+2%
|
16 499
+3%
|
7 814
-53%
|
16 803
+115%
|
25 050
+49%
|
32 612
+30%
|
33 488
+3%
|
34 658
+3%
|
36 447
+5%
|
40 846
+12%
|
44 267
+8%
|
46 651
+5%
|
48 697
+4%
|
49 251
+1%
|
48 709
-1%
|
49 412
+1%
|
51 382
+4%
|
52 925
+3%
|
56 264
+6%
|
60 200
+7%
|
63 864
+6%
|
68 621
+7%
|
71 441
+4%
|
73 905
+3%
|
76 926
+4%
|
78 514
+2%
|
78 656
+0%
|
78 581
0%
|
78 182
-1%
|
80 106
+2%
|
83 278
+4%
|
87 018
+4%
|
90 035
+3%
|
92 577
+3%
|
88 277
-5%
|
80 823
-8%
|
74 378
-8%
|
67 806
-9%
|
69 291
+2%
|
71 363
+3%
|
71 256
0%
|
71 424
+0%
|
72 291
+1%
|
73 984
+2%
|
75 869
+3%
|
73 441
-3%
|
60 719
-17%
|
54 149
-11%
|
50 598
-7%
|
50 730
+0%
|
59 086
+16%
|
67 114
+14%
|
74 678
+11%
|
80 099
+7%
|
89 272
+11%
|
89 890
+1%
|
86 987
-3%
|
83 825
-4%
|
78 836
-6%
|
76 356
-3%
|
75 440
-1%
|
77 378
+3%
|
77 151
0%
|
79 817
+3%
|
81 826
+3%
|
83 288
+2%
|
85 045
+2%
|
86 874
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 508)
|
(7 667)
|
(7 984)
|
(7 956)
|
(5 108)
|
(5 402)
|
(5 855)
|
(4 793)
|
(10 182)
|
(15 350)
|
(19 745)
|
(20 198)
|
(21 046)
|
(21 767)
|
(24 840)
|
(26 571)
|
(27 758)
|
(29 065)
|
(30 123)
|
(29 724)
|
(30 160)
|
(30 895)
|
(31 119)
|
(32 603)
|
(34 912)
|
(37 322)
|
(40 960)
|
(42 308)
|
(43 504)
|
(44 786)
|
(45 763)
|
(44 522)
|
(43 937)
|
(43 524)
|
(45 222)
|
(45 848)
|
(48 129)
|
(49 612)
|
(53 020)
|
(45 246)
|
(39 520)
|
(34 783)
|
(41 752)
|
(33 000)
|
(33 848)
|
(34 017)
|
(44 115)
|
(34 762)
|
(36 621)
|
(38 357)
|
(47 856)
|
(31 433)
|
(28 195)
|
(26 012)
|
(32 348)
|
(29 881)
|
(34 799)
|
(39 767)
|
(43 304)
|
(49 198)
|
(49 627)
|
(47 612)
|
(57 549)
|
(41 724)
|
(38 959)
|
(37 420)
|
(49 385)
|
(37 817)
|
(39 341)
|
(39 901)
|
(51 922)
|
(40 834)
|
(41 910)
|
|
| Gross Profit |
12 566
N/A
|
7 320
-42%
|
7 157
-2%
|
6 875
-4%
|
10 602
+54%
|
10 558
0%
|
10 643
+1%
|
3 021
-72%
|
6 620
+119%
|
9 699
+47%
|
12 867
+33%
|
13 289
+3%
|
13 612
+2%
|
14 680
+8%
|
16 006
+9%
|
17 696
+11%
|
18 893
+7%
|
19 632
+4%
|
19 128
-3%
|
18 985
-1%
|
19 253
+1%
|
20 488
+6%
|
21 806
+6%
|
23 663
+9%
|
25 289
+7%
|
26 544
+5%
|
27 661
+4%
|
29 134
+5%
|
30 402
+4%
|
32 140
+6%
|
32 752
+2%
|
34 135
+4%
|
34 646
+1%
|
34 660
+0%
|
34 884
+1%
|
37 433
+7%
|
38 891
+4%
|
40 425
+4%
|
39 557
-2%
|
43 031
+9%
|
41 303
-4%
|
39 596
-4%
|
26 054
-34%
|
36 292
+39%
|
37 517
+3%
|
37 239
-1%
|
27 309
-27%
|
37 529
+37%
|
37 362
0%
|
37 513
+0%
|
25 585
-32%
|
29 286
+14%
|
25 954
-11%
|
24 585
-5%
|
18 382
-25%
|
29 204
+59%
|
32 314
+11%
|
34 910
+8%
|
36 794
+5%
|
40 075
+9%
|
40 264
+0%
|
39 376
-2%
|
26 275
-33%
|
37 112
+41%
|
37 397
+1%
|
38 020
+2%
|
27 993
-26%
|
39 334
+41%
|
40 476
+3%
|
41 925
+4%
|
31 366
-25%
|
44 212
+41%
|
44 964
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 342)
|
(4 659)
|
(4 616)
|
(4 618)
|
(8 266)
|
(8 373)
|
(8 463)
|
(2 459)
|
(5 315)
|
(7 874)
|
(10 491)
|
(10 715)
|
(10 951)
|
(11 679)
|
(12 429)
|
(13 642)
|
(14 411)
|
(14 725)
|
(14 495)
|
(14 690)
|
(14 863)
|
(16 027)
|
(16 803)
|
(18 089)
|
(19 259)
|
(19 952)
|
(20 499)
|
(21 847)
|
(23 016)
|
(24 349)
|
(24 759)
|
(26 386)
|
(27 107)
|
(27 482)
|
(27 663)
|
(30 094)
|
(31 703)
|
(33 562)
|
(33 081)
|
(37 037)
|
(35 981)
|
(34 756)
|
(21 641)
|
(31 655)
|
(32 519)
|
(32 484)
|
(22 464)
|
(33 292)
|
(33 138)
|
(33 090)
|
(21 791)
|
(27 155)
|
(24 558)
|
(23 399)
|
(16 518)
|
(25 946)
|
(28 006)
|
(29 742)
|
(31 343)
|
(33 518)
|
(33 848)
|
(33 488)
|
(20 792)
|
(32 067)
|
(32 361)
|
(32 720)
|
(22 152)
|
(33 881)
|
(34 794)
|
(35 989)
|
(25 323)
|
(37 995)
|
(38 611)
|
|
| Selling, General & Administrative |
(1 489)
|
(1 035)
|
(1 057)
|
(1 073)
|
(1 441)
|
(1 478)
|
(1 509)
|
(803)
|
(1 728)
|
(2 562)
|
(3 778)
|
(2 551)
|
(2 575)
|
(2 715)
|
(4 521)
|
(4 085)
|
(4 251)
|
(4 445)
|
(5 761)
|
(4 715)
|
(5 030)
|
(5 331)
|
(13 732)
|
(6 017)
|
(6 327)
|
(6 587)
|
(17 116)
|
(7 046)
|
(7 337)
|
(7 689)
|
(21 123)
|
(8 313)
|
(8 524)
|
(8 623)
|
(23 564)
|
(9 464)
|
(10 059)
|
(10 759)
|
(28 412)
|
(10 488)
|
(9 907)
|
(9 168)
|
(18 368)
|
(8 895)
|
(8 967)
|
(9 021)
|
(19 109)
|
(9 134)
|
(9 367)
|
(9 525)
|
(18 029)
|
(8 432)
|
(7 607)
|
(7 103)
|
(12 817)
|
(7 295)
|
(7 600)
|
(7 768)
|
(7 806)
|
(8 272)
|
(8 278)
|
(8 444)
|
(17 313)
|
(8 787)
|
(9 183)
|
(9 413)
|
(18 476)
|
(9 657)
|
(9 868)
|
(10 199)
|
(21 043)
|
(11 028)
|
(11 533)
|
|
| Depreciation & Amortization |
(1 889)
|
(1 483)
|
(1 485)
|
(1 496)
|
(1 861)
|
(1 857)
|
(1 857)
|
(429)
|
(840)
|
(1 301)
|
(1 727)
|
(1 756)
|
(1 793)
|
(1 750)
|
(1 725)
|
(1 678)
|
(1 620)
|
(1 606)
|
(1 610)
|
(1 651)
|
(1 729)
|
(1 808)
|
(2 041)
|
(2 126)
|
(2 220)
|
(2 314)
|
(2 249)
|
(2 210)
|
(2 164)
|
(2 145)
|
(2 119)
|
(2 220)
|
(2 276)
|
(2 335)
|
(2 385)
|
(2 496)
|
(2 643)
|
(2 760)
|
(2 936)
|
(2 791)
|
(2 603)
|
(2 415)
|
(2 218)
|
(2 237)
|
(2 294)
|
(2 331)
|
(3 278)
|
(2 462)
|
(2 601)
|
(2 763)
|
(2 902)
|
(2 961)
|
(2 961)
|
(2 936)
|
(2 849)
|
(2 767)
|
(2 676)
|
(2 605)
|
(2 618)
|
(2 607)
|
(2 592)
|
(2 571)
|
(2 530)
|
(2 557)
|
(2 608)
|
(2 644)
|
(2 658)
|
(2 694)
|
(2 617)
|
(2 570)
|
(2 587)
|
(2 592)
|
(2 717)
|
|
| Other Operating Expenses |
(5 963)
|
(2 140)
|
(2 075)
|
(2 049)
|
(4 964)
|
(5 038)
|
(5 095)
|
(1 227)
|
(2 747)
|
(4 011)
|
(4 986)
|
(6 408)
|
(6 583)
|
(7 214)
|
(6 183)
|
(7 880)
|
(8 542)
|
(8 676)
|
(7 124)
|
(8 324)
|
(8 103)
|
(8 886)
|
(1 030)
|
(9 945)
|
(10 710)
|
(11 050)
|
(1 134)
|
(12 590)
|
(13 516)
|
(14 517)
|
(1 517)
|
(15 855)
|
(16 308)
|
(16 525)
|
(1 714)
|
(18 136)
|
(19 003)
|
(20 044)
|
(1 733)
|
(23 759)
|
(23 473)
|
(23 173)
|
(1 053)
|
(20 524)
|
(21 259)
|
(21 131)
|
(77)
|
(21 696)
|
(21 169)
|
(20 804)
|
(860)
|
(15 763)
|
(13 991)
|
(13 359)
|
(851)
|
(15 884)
|
(17 730)
|
(19 369)
|
(20 919)
|
(22 639)
|
(22 980)
|
(22 475)
|
(950)
|
(20 724)
|
(20 571)
|
(20 663)
|
(1 018)
|
(21 530)
|
(22 311)
|
(23 219)
|
(1 693)
|
(24 375)
|
(24 362)
|
|
| Operating Income |
3 225
N/A
|
2 661
-17%
|
2 541
-5%
|
2 256
-11%
|
2 336
+4%
|
2 185
-6%
|
2 180
0%
|
562
-74%
|
1 305
+132%
|
1 825
+40%
|
2 377
+30%
|
2 574
+8%
|
2 661
+3%
|
3 001
+13%
|
3 577
+19%
|
4 054
+13%
|
4 482
+11%
|
4 907
+9%
|
4 633
-6%
|
4 296
-7%
|
4 391
+2%
|
4 462
+2%
|
5 003
+12%
|
5 573
+11%
|
6 030
+8%
|
6 591
+9%
|
7 162
+9%
|
7 287
+2%
|
7 385
+1%
|
7 791
+5%
|
7 992
+3%
|
7 750
-3%
|
7 539
-3%
|
7 178
-5%
|
7 221
+1%
|
7 337
+2%
|
7 187
-2%
|
6 862
-5%
|
6 476
-6%
|
5 994
-7%
|
5 323
-11%
|
4 840
-9%
|
4 414
-9%
|
4 638
+5%
|
4 997
+8%
|
4 756
-5%
|
4 845
+2%
|
4 237
-13%
|
4 225
0%
|
4 422
+5%
|
3 793
-14%
|
2 131
-44%
|
1 395
-35%
|
1 186
-15%
|
1 864
+57%
|
3 258
+75%
|
4 309
+32%
|
5 169
+20%
|
5 451
+5%
|
6 556
+20%
|
6 415
-2%
|
5 887
-8%
|
5 484
-7%
|
5 045
-8%
|
5 035
0%
|
5 300
+5%
|
5 841
+10%
|
5 453
-7%
|
5 682
+4%
|
5 937
+4%
|
6 043
+2%
|
6 216
+3%
|
6 353
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 154)
|
(1 475)
|
(1 419)
|
(1 343)
|
(1 417)
|
(1 424)
|
(1 441)
|
(618)
|
(1 234)
|
(1 772)
|
(2 117)
|
(2 150)
|
(2 111)
|
(2 113)
|
(2 032)
|
(2 494)
|
(2 774)
|
(3 287)
|
(2 915)
|
(3 338)
|
(3 440)
|
(3 121)
|
(2 883)
|
(3 309)
|
(3 319)
|
(3 394)
|
(3 253)
|
(3 546)
|
(3 590)
|
(3 797)
|
(3 381)
|
(3 942)
|
(3 791)
|
(3 603)
|
(3 050)
|
(3 443)
|
(3 250)
|
(3 129)
|
(2 406)
|
(2 351)
|
(2 101)
|
(1 829)
|
(1 445)
|
(1 917)
|
(2 026)
|
(2 150)
|
(1 839)
|
(2 317)
|
(2 395)
|
(2 471)
|
(1 930)
|
(2 365)
|
(2 359)
|
(2 264)
|
(2 257)
|
(2 124)
|
(2 004)
|
(1 868)
|
(1 753)
|
(1 680)
|
(1 619)
|
(1 644)
|
(1 541)
|
(1 593)
|
(1 559)
|
(1 524)
|
(1 563)
|
(1 630)
|
(1 630)
|
(1 641)
|
(1 681)
|
(1 679)
|
(1 707)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
19
|
19
|
19
|
2 430
|
2 432
|
2 432
|
2 432
|
(6)
|
(118)
|
(158)
|
(164)
|
(194)
|
(48)
|
(41)
|
(60)
|
(554)
|
(571)
|
(482)
|
(470)
|
(100)
|
27
|
(92)
|
(106)
|
(222)
|
(276)
|
(258)
|
(337)
|
(379)
|
(383)
|
(472)
|
(561)
|
(461)
|
(435)
|
(252)
|
(76)
|
(504)
|
(440)
|
(712)
|
(697)
|
(359)
|
(383)
|
(160)
|
(156)
|
(93)
|
(69)
|
336
|
428
|
585
|
598
|
206
|
115
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
0
|
0
|
92
|
304
|
451
|
0
|
657
|
809
|
0
|
786
|
550
|
381
|
72
|
(28)
|
(94)
|
65
|
(3)
|
104
|
108
|
143
|
0
|
0
|
0
|
131
|
41
|
0
|
0
|
30
|
0
|
0
|
0
|
308
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
155
|
0
|
0
|
|
| Total Other Income |
0
|
133
|
149
|
183
|
0
|
65
|
53
|
35
|
159
|
258
|
117
|
272
|
299
|
267
|
(86)
|
143
|
687
|
228
|
(5)
|
1 263
|
485
|
501
|
(12)
|
697
|
753
|
804
|
294
|
661
|
651
|
675
|
248
|
953
|
847
|
883
|
206
|
729
|
793
|
716
|
319
|
819
|
832
|
860
|
403
|
959
|
947
|
1 076
|
352
|
892
|
787
|
663
|
342
|
384
|
405
|
388
|
354
|
570
|
608
|
615
|
499
|
491
|
429
|
420
|
310
|
479
|
482
|
453
|
365
|
419
|
420
|
432
|
411
|
612
|
642
|
|
| Pre-Tax Income |
1 071
N/A
|
1 319
+23%
|
1 271
-4%
|
1 096
-14%
|
919
-16%
|
827
-10%
|
793
-4%
|
(21)
N/A
|
230
N/A
|
311
+35%
|
472
+52%
|
696
+47%
|
849
+22%
|
1 247
+47%
|
1 759
+41%
|
2 173
+24%
|
2 414
+11%
|
2 524
+5%
|
4 953
+96%
|
4 653
-6%
|
4 652
0%
|
4 822
+4%
|
2 483
-49%
|
2 917
+17%
|
3 280
+12%
|
3 745
+14%
|
4 073
+9%
|
4 351
+7%
|
4 508
+4%
|
4 716
+5%
|
4 448
-6%
|
4 190
-6%
|
4 113
-2%
|
3 988
-3%
|
4 408
+11%
|
4 689
+6%
|
4 638
-1%
|
4 343
-6%
|
4 197
-3%
|
4 185
0%
|
3 795
-9%
|
3 533
-7%
|
3 301
-7%
|
3 297
0%
|
3 446
+5%
|
3 121
-9%
|
3 003
-4%
|
2 377
-21%
|
2 365
-1%
|
2 538
+7%
|
1 678
-34%
|
(290)
N/A
|
(1 271)
-338%
|
(1 387)
-9%
|
(309)
+78%
|
1 319
N/A
|
2 751
+109%
|
3 758
+37%
|
4 104
+9%
|
5 299
+29%
|
5 562
+5%
|
5 093
-8%
|
4 873
-4%
|
4 530
-7%
|
4 165
-8%
|
4 345
+4%
|
4 633
+7%
|
4 257
-8%
|
4 473
+5%
|
4 727
+6%
|
4 929
+4%
|
5 149
+4%
|
5 288
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
0
|
0
|
0
|
(49)
|
(56)
|
(64)
|
(7)
|
(28)
|
(39)
|
60
|
55
|
70
|
79
|
(105)
|
(104)
|
(99)
|
(164)
|
(594)
|
(587)
|
(580)
|
(520)
|
(3)
|
(85)
|
(202)
|
(401)
|
(548)
|
(597)
|
(728)
|
(872)
|
(1 072)
|
(1 181)
|
(1 297)
|
(1 336)
|
(1 246)
|
(1 331)
|
(1 243)
|
(1 134)
|
(989)
|
(944)
|
(835)
|
(606)
|
(694)
|
(703)
|
(776)
|
(744)
|
(615)
|
(499)
|
(551)
|
(777)
|
(757)
|
(6)
|
419
|
407
|
35
|
(678)
|
(1 292)
|
(1 540)
|
(1 510)
|
(1 558)
|
(1 307)
|
(952)
|
(706)
|
(754)
|
(820)
|
(926)
|
(1 107)
|
(990)
|
(1 420)
|
(1 556)
|
(1 255)
|
(1 366)
|
(1 065)
|
|
| Income from Continuing Operations |
1 073
|
1 319
|
1 271
|
1 096
|
870
|
771
|
729
|
(28)
|
202
|
272
|
531
|
751
|
918
|
1 325
|
1 654
|
2 068
|
2 315
|
2 360
|
4 359
|
4 066
|
4 071
|
4 301
|
2 481
|
2 831
|
3 078
|
3 344
|
3 526
|
3 754
|
3 781
|
3 845
|
3 376
|
3 011
|
2 817
|
2 653
|
3 161
|
3 358
|
3 396
|
3 210
|
3 209
|
3 242
|
2 960
|
2 928
|
2 607
|
2 595
|
2 671
|
2 377
|
2 387
|
1 878
|
1 814
|
1 762
|
921
|
(295)
|
(851)
|
(981)
|
(274)
|
640
|
1 458
|
2 218
|
2 594
|
3 741
|
4 255
|
4 141
|
4 167
|
3 776
|
3 345
|
3 418
|
3 526
|
3 267
|
3 052
|
3 172
|
3 674
|
3 784
|
4 223
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
42
|
0
|
0
|
27
|
32
|
29
|
(31)
|
(47)
|
(57)
|
(55)
|
(5)
|
(23)
|
(10)
|
(13)
|
0
|
7
|
(2)
|
4
|
3
|
5
|
10
|
12
|
13
|
13
|
19
|
24
|
35
|
48
|
15
|
(8)
|
(20)
|
(35)
|
(62)
|
(24)
|
(62)
|
(34)
|
(11)
|
(36)
|
(63)
|
(68)
|
(57)
|
(60)
|
(22)
|
(50)
|
(50)
|
(42)
|
36
|
58
|
140
|
161
|
109
|
120
|
39
|
(2)
|
(34)
|
(98)
|
(105)
|
(118)
|
(86)
|
(92)
|
(112)
|
(109)
|
(160)
|
(166)
|
(155)
|
(157)
|
(139)
|
(109)
|
(112)
|
|
| Net Income (Common) |
958
N/A
|
1 319
+38%
|
1 271
-4%
|
1 096
-14%
|
797
-27%
|
698
-12%
|
656
-6%
|
(1)
N/A
|
234
N/A
|
301
+29%
|
491
+63%
|
704
+43%
|
861
+22%
|
1 271
+48%
|
1 649
+30%
|
2 048
+24%
|
2 308
+13%
|
4 261
+85%
|
4 359
+2%
|
4 074
-7%
|
4 070
0%
|
2 394
-41%
|
2 484
+4%
|
2 836
+14%
|
3 089
+9%
|
3 357
+9%
|
3 539
+5%
|
3 769
+6%
|
3 801
+1%
|
3 870
+2%
|
3 411
-12%
|
3 058
-10%
|
2 832
-7%
|
2 646
-7%
|
3 142
+19%
|
3 325
+6%
|
3 335
+0%
|
3 186
-4%
|
3 146
-1%
|
3 010
-4%
|
2 911
-3%
|
2 945
+1%
|
3 095
+5%
|
3 121
+1%
|
3 102
-1%
|
2 713
-13%
|
2 262
-17%
|
1 881
-17%
|
1 763
-6%
|
1 720
-2%
|
957
-44%
|
(237)
N/A
|
(711)
-200%
|
(820)
-15%
|
(165)
+80%
|
704
N/A
|
1 393
+98%
|
2 072
+49%
|
2 382
+15%
|
3 450
+45%
|
4 004
+16%
|
3 917
-2%
|
4 046
+3%
|
3 720
-8%
|
3 270
-12%
|
3 346
+2%
|
3 366
+1%
|
3 101
-8%
|
2 898
-7%
|
3 015
+4%
|
3 535
+17%
|
3 674
+4%
|
4 111
+12%
|
|
| EPS (Diluted) |
5.25
N/A
|
6.94
+32%
|
6.23
-10%
|
5.29
-15%
|
4.19
-21%
|
3.33
-21%
|
3.15
-5%
|
0
N/A
|
0.24
N/A
|
4.12
+1 617%
|
1.99
-52%
|
2.79
+40%
|
4.06
+46%
|
5.36
+32%
|
6.89
+29%
|
8.06
+17%
|
8.94
+11%
|
16.97
+90%
|
16.9
0%
|
15.79
-7%
|
15.77
0%
|
9.27
-41%
|
9.63
+4%
|
10.98
+14%
|
11.96
+9%
|
13
+9%
|
13.71
+5%
|
14.6
+6%
|
14.72
+1%
|
14.98
+2%
|
13.22
-12%
|
11.99
-9%
|
11.1
-7%
|
10.25
-8%
|
12.16
+19%
|
12.9
+6%
|
12.91
+0%
|
12.3
-5%
|
12.14
-1%
|
11.66
-4%
|
11.32
-3%
|
11.37
+0%
|
11.94
+5%
|
12.09
+1%
|
11.83
-2%
|
10.47
-11%
|
8.73
-17%
|
7.26
-17%
|
6.82
-6%
|
6.64
-3%
|
3.7
-44%
|
-0.92
N/A
|
-3.05
-232%
|
-3.17
-4%
|
-0.64
+80%
|
2.69
N/A
|
5.7
+112%
|
7.96
+40%
|
9.12
+15%
|
13.16
+44%
|
15.34
+17%
|
15
-2%
|
15.5
+3%
|
14.23
-8%
|
12.5
-12%
|
12.77
+2%
|
12.86
+1%
|
11.84
-8%
|
11.06
-7%
|
11.51
+4%
|
13.49
+17%
|
14.02
+4%
|
15.69
+12%
|
|