Astrazeneca Pharma India Ltd
NSE:ASTRAZEN
Income Statement
Earnings Waterfall
Astrazeneca Pharma India Ltd
Income Statement
Astrazeneca Pharma India Ltd
| 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-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 |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
9
|
11
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
14
|
0
|
0
|
|
| Revenue |
1 929
N/A
|
976
-49%
|
2 069
+112%
|
2 168
+5%
|
2 254
+4%
|
2 371
+5%
|
2 463
+4%
|
2 585
+5%
|
2 700
+4%
|
2 800
+4%
|
2 892
+3%
|
2 939
+2%
|
3 038
+3%
|
3 117
+3%
|
3 244
+4%
|
3 404
+5%
|
3 543
+4%
|
3 608
+2%
|
3 669
+2%
|
3 774
+3%
|
3 968
+5%
|
4 143
+4%
|
4 260
+3%
|
4 511
+6%
|
4 674
+4%
|
5 940
+27%
|
5 228
-12%
|
5 454
+4%
|
5 664
+4%
|
5 315
-6%
|
4 853
-9%
|
4 359
-10%
|
3 873
-11%
|
3 904
+1%
|
4 243
+9%
|
4 407
+4%
|
4 547
+3%
|
4 740
+4%
|
4 744
+0%
|
4 734
0%
|
4 627
-2%
|
5 171
+12%
|
5 234
+1%
|
5 371
+3%
|
5 735
+7%
|
5 637
-2%
|
5 726
+2%
|
5 837
+2%
|
5 906
+1%
|
5 487
-7%
|
5 363
-2%
|
5 611
+5%
|
5 382
-4%
|
5 720
+6%
|
6 050
+6%
|
6 021
0%
|
6 887
+14%
|
7 283
+6%
|
7 714
+6%
|
8 185
+6%
|
8 272
+1%
|
8 318
+1%
|
8 208
-1%
|
8 218
+0%
|
7 982
-3%
|
8 136
+2%
|
7 954
-2%
|
7 836
-1%
|
7 839
+0%
|
8 056
+3%
|
8 625
+7%
|
9 010
+4%
|
9 502
+5%
|
10 030
+6%
|
10 661
+6%
|
11 411
+7%
|
11 970
+5%
|
12 955
+8%
|
13 876
+7%
|
14 845
+7%
|
16 190
+9%
|
17 163
+6%
|
18 551
+8%
|
20 062
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(674)
|
(332)
|
(664)
|
(670)
|
(753)
|
(802)
|
(835)
|
(909)
|
(916)
|
(946)
|
(949)
|
(924)
|
(957)
|
(927)
|
(932)
|
(955)
|
(1 177)
|
(1 039)
|
(1 086)
|
(1 155)
|
(1 332)
|
(1 254)
|
(1 275)
|
(1 351)
|
(1 397)
|
(1 883)
|
(1 597)
|
(1 658)
|
(1 737)
|
(2 010)
|
(1 750)
|
(1 735)
|
(1 666)
|
(1 795)
|
(1 586)
|
(1 541)
|
(1 525)
|
(1 888)
|
(1 765)
|
(1 903)
|
(1 902)
|
(2 180)
|
(1 928)
|
(1 866)
|
(2 020)
|
(2 226)
|
(1 986)
|
(1 972)
|
(1 913)
|
(2 148)
|
(1 791)
|
(1 871)
|
(1 773)
|
(2 328)
|
(1 893)
|
(1 886)
|
(2 151)
|
(2 779)
|
(2 478)
|
(2 692)
|
(2 856)
|
(3 421)
|
(3 078)
|
(3 112)
|
(2 981)
|
(3 379)
|
(2 889)
|
(2 916)
|
(3 009)
|
(3 656)
|
(3 289)
|
(3 351)
|
(3 489)
|
(4 308)
|
(3 872)
|
(4 228)
|
(4 797)
|
(6 781)
|
(7 144)
|
(8 182)
|
(9 169)
|
(10 059)
|
(10 280)
|
(11 265)
|
|
| Gross Profit |
1 255
N/A
|
644
-49%
|
1 404
+118%
|
1 499
+7%
|
1 501
+0%
|
1 570
+5%
|
1 628
+4%
|
1 676
+3%
|
1 784
+6%
|
1 854
+4%
|
1 943
+5%
|
2 015
+4%
|
2 081
+3%
|
2 190
+5%
|
2 311
+6%
|
2 450
+6%
|
2 366
-3%
|
2 569
+9%
|
2 583
+1%
|
2 619
+1%
|
2 637
+1%
|
2 889
+10%
|
2 985
+3%
|
3 160
+6%
|
3 277
+4%
|
4 057
+24%
|
3 631
-11%
|
3 797
+5%
|
3 928
+3%
|
3 305
-16%
|
3 103
-6%
|
2 624
-15%
|
2 207
-16%
|
2 109
-4%
|
2 658
+26%
|
2 866
+8%
|
3 023
+5%
|
2 851
-6%
|
2 979
+4%
|
2 832
-5%
|
2 724
-4%
|
2 991
+10%
|
3 306
+11%
|
3 504
+6%
|
3 715
+6%
|
3 411
-8%
|
3 740
+10%
|
3 865
+3%
|
3 993
+3%
|
3 339
-16%
|
3 572
+7%
|
3 740
+5%
|
3 609
-4%
|
3 392
-6%
|
4 157
+23%
|
4 135
-1%
|
4 737
+15%
|
4 504
-5%
|
5 236
+16%
|
5 493
+5%
|
5 416
-1%
|
4 897
-10%
|
5 131
+5%
|
5 107
0%
|
5 001
-2%
|
4 757
-5%
|
5 065
+6%
|
4 921
-3%
|
4 830
-2%
|
4 400
-9%
|
5 337
+21%
|
5 658
+6%
|
6 013
+6%
|
5 722
-5%
|
6 789
+19%
|
7 182
+6%
|
7 174
0%
|
6 174
-14%
|
6 732
+9%
|
6 663
-1%
|
7 021
+5%
|
7 104
+1%
|
8 271
+16%
|
8 796
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(854)
|
(409)
|
(953)
|
(985)
|
(928)
|
(977)
|
(1 030)
|
(1 059)
|
(1 108)
|
(1 144)
|
(1 225)
|
(1 242)
|
(1 224)
|
(1 311)
|
(1 323)
|
(1 418)
|
(1 309)
|
(1 579)
|
(1 678)
|
(1 806)
|
(1 796)
|
(2 120)
|
(2 345)
|
(2 450)
|
(2 478)
|
(3 108)
|
(2 584)
|
(2 702)
|
(3 040)
|
(3 073)
|
(3 318)
|
(3 364)
|
(3 331)
|
(2 915)
|
(3 266)
|
(3 290)
|
(3 268)
|
(3 077)
|
(3 393)
|
(3 501)
|
(3 538)
|
(3 255)
|
(3 369)
|
(3 354)
|
(3 347)
|
(3 413)
|
(3 622)
|
(3 674)
|
(3 762)
|
(3 119)
|
(3 475)
|
(3 315)
|
(3 440)
|
(3 046)
|
(3 809)
|
(3 995)
|
(4 080)
|
(3 938)
|
(4 420)
|
(4 499)
|
(4 473)
|
(3 872)
|
(4 179)
|
(4 133)
|
(4 090)
|
(3 598)
|
(4 043)
|
(4 074)
|
(4 127)
|
(3 707)
|
(4 420)
|
(4 603)
|
(4 745)
|
(4 233)
|
(4 900)
|
(5 176)
|
(5 379)
|
(4 460)
|
(5 329)
|
(5 319)
|
(5 111)
|
(4 956)
|
(5 828)
|
(6 059)
|
|
| Selling, General & Administrative |
(810)
|
(166)
|
(383)
|
(404)
|
(876)
|
(396)
|
(415)
|
(420)
|
(1 050)
|
(457)
|
(481)
|
(499)
|
(1 166)
|
(526)
|
(551)
|
(588)
|
(1 241)
|
(687)
|
(738)
|
(801)
|
(1 710)
|
(884)
|
(975)
|
(1 051)
|
(1 122)
|
(2 979)
|
(1 269)
|
(1 325)
|
(1 423)
|
(2 951)
|
(1 618)
|
(1 651)
|
(1 696)
|
(2 755)
|
(1 490)
|
(1 472)
|
(1 426)
|
(2 933)
|
(1 702)
|
(1 738)
|
(1 780)
|
(3 053)
|
(1 546)
|
(1 712)
|
(1 847)
|
(3 188)
|
(2 366)
|
(2 407)
|
(2 444)
|
(2 887)
|
(2 006)
|
(1 914)
|
(1 967)
|
(2 839)
|
(2 301)
|
(2 351)
|
(2 420)
|
(3 704)
|
(2 732)
|
(2 828)
|
(2 784)
|
(3 563)
|
(2 717)
|
(2 746)
|
(2 799)
|
(3 266)
|
(2 583)
|
(2 578)
|
(2 626)
|
(3 436)
|
(3 071)
|
(3 140)
|
(3 236)
|
(3 972)
|
(3 164)
|
(3 230)
|
(3 307)
|
(4 190)
|
(3 352)
|
(3 458)
|
(3 391)
|
(4 461)
|
(3 534)
|
(3 547)
|
|
| Depreciation & Amortization |
(44)
|
(23)
|
(45)
|
(49)
|
(52)
|
(54)
|
(56)
|
(59)
|
(57)
|
(58)
|
(58)
|
(58)
|
(58)
|
(59)
|
(60)
|
(65)
|
(69)
|
(69)
|
(69)
|
(65)
|
(61)
|
(62)
|
(64)
|
(68)
|
(71)
|
(88)
|
(72)
|
(73)
|
(73)
|
(73)
|
(74)
|
(80)
|
(86)
|
(123)
|
(123)
|
(121)
|
(126)
|
(101)
|
(118)
|
(129)
|
(142)
|
(153)
|
(161)
|
(171)
|
(172)
|
(174)
|
(172)
|
(168)
|
(164)
|
(158)
|
(155)
|
(152)
|
(149)
|
(147)
|
(146)
|
(145)
|
(146)
|
(149)
|
(160)
|
(170)
|
(180)
|
(186)
|
(185)
|
(185)
|
(188)
|
(201)
|
(203)
|
(200)
|
(184)
|
(170)
|
(168)
|
(158)
|
(164)
|
(163)
|
(155)
|
(159)
|
(154)
|
(149)
|
(151)
|
(207)
|
(261)
|
(400)
|
(526)
|
(459)
|
|
| Other Operating Expenses |
0
|
(219)
|
(526)
|
(533)
|
0
|
(528)
|
(559)
|
(581)
|
0
|
(628)
|
(686)
|
(686)
|
0
|
(727)
|
(712)
|
(766)
|
0
|
(824)
|
(871)
|
(940)
|
(25)
|
(1 175)
|
(1 306)
|
(1 332)
|
(1 286)
|
(41)
|
(1 243)
|
(1 305)
|
(1 545)
|
(49)
|
(1 627)
|
(1 633)
|
(1 550)
|
(37)
|
(1 653)
|
(1 696)
|
(1 716)
|
(43)
|
(1 573)
|
(1 634)
|
(1 616)
|
(49)
|
(1 662)
|
(1 471)
|
(1 328)
|
(51)
|
(1 084)
|
(1 099)
|
(1 155)
|
(74)
|
(1 313)
|
(1 250)
|
(1 325)
|
(59)
|
(1 362)
|
(1 500)
|
(1 515)
|
(86)
|
(1 528)
|
(1 501)
|
(1 509)
|
(123)
|
(1 276)
|
(1 202)
|
(1 103)
|
(131)
|
(1 257)
|
(1 296)
|
(1 318)
|
(101)
|
(1 181)
|
(1 305)
|
(1 345)
|
(99)
|
(1 581)
|
(1 788)
|
(1 918)
|
(121)
|
(1 828)
|
(1 656)
|
(1 460)
|
(95)
|
(1 768)
|
(2 053)
|
|
| Operating Income |
401
N/A
|
236
-41%
|
451
+91%
|
514
+14%
|
573
+11%
|
592
+3%
|
598
+1%
|
617
+3%
|
676
+10%
|
711
+5%
|
718
+1%
|
773
+8%
|
857
+11%
|
879
+3%
|
989
+13%
|
1 032
+4%
|
1 057
+2%
|
990
-6%
|
905
-9%
|
813
-10%
|
841
+3%
|
769
-9%
|
640
-17%
|
710
+11%
|
799
+13%
|
949
+19%
|
1 047
+10%
|
1 095
+5%
|
887
-19%
|
232
-74%
|
(215)
N/A
|
(740)
-244%
|
(1 125)
-52%
|
(806)
+28%
|
(608)
+25%
|
(423)
+30%
|
(245)
+42%
|
(226)
+8%
|
(414)
-83%
|
(669)
-62%
|
(814)
-22%
|
(264)
+68%
|
(63)
+76%
|
151
N/A
|
368
+144%
|
(2)
N/A
|
119
N/A
|
192
+61%
|
231
+20%
|
220
-5%
|
97
-56%
|
425
+337%
|
168
-60%
|
345
+105%
|
348
+1%
|
140
-60%
|
656
+370%
|
566
-14%
|
816
+44%
|
994
+22%
|
943
-5%
|
1 026
+9%
|
952
-7%
|
974
+2%
|
910
-7%
|
1 159
+27%
|
1 022
-12%
|
847
-17%
|
702
-17%
|
694
-1%
|
917
+32%
|
1 055
+15%
|
1 268
+20%
|
1 489
+17%
|
1 889
+27%
|
2 006
+6%
|
1 795
-10%
|
1 714
-5%
|
1 403
-18%
|
1 344
-4%
|
1 909
+42%
|
2 148
+13%
|
2 443
+14%
|
2 738
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
91
|
(11)
|
(23)
|
(36)
|
74
|
(39)
|
(27)
|
(14)
|
29
|
0
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
160
|
(3)
|
(6)
|
(9)
|
107
|
(11)
|
(11)
|
(11)
|
88
|
(11)
|
(11)
|
(10)
|
104
|
(9)
|
(8)
|
(8)
|
228
|
(6)
|
(9)
|
(14)
|
316
|
(12)
|
(10)
|
(7)
|
298
|
(21)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
139
|
139
|
139
|
139
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
(402)
|
(402)
|
(238)
|
(238)
|
152
|
(412)
|
(576)
|
(911)
|
(973)
|
(396)
|
(449)
|
|
| 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
|
0
|
7
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
|
| Total Other Income |
36
|
23
|
47
|
48
|
75
|
86
|
85
|
91
|
74
|
70
|
82
|
88
|
6
|
104
|
108
|
112
|
17
|
140
|
122
|
103
|
20
|
36
|
35
|
37
|
41
|
5
|
61
|
66
|
65
|
8
|
127
|
131
|
118
|
9
|
55
|
71
|
85
|
5
|
81
|
64
|
59
|
9
|
58
|
57
|
60
|
5
|
67
|
71
|
155
|
80
|
174
|
180
|
109
|
5
|
110
|
119
|
126
|
0
|
159
|
157
|
156
|
5
|
127
|
142
|
137
|
2
|
131
|
112
|
136
|
5
|
160
|
199
|
218
|
2
|
301
|
317
|
342
|
13
|
352
|
348
|
333
|
87
|
436
|
415
|
|
| Pre-Tax Income |
437
N/A
|
258
-41%
|
497
+93%
|
561
+13%
|
648
+15%
|
678
+5%
|
682
+1%
|
707
+4%
|
750
+6%
|
781
+4%
|
800
+2%
|
860
+8%
|
954
+11%
|
972
+2%
|
1 074
+11%
|
1 108
+3%
|
1 144
+3%
|
1 091
-5%
|
1 001
-8%
|
901
-10%
|
884
-2%
|
805
-9%
|
675
-16%
|
747
+11%
|
839
+12%
|
1 010
+20%
|
1 107
+10%
|
1 160
+5%
|
953
-18%
|
293
-69%
|
(88)
N/A
|
(610)
-591%
|
(1 007)
-65%
|
(703)
+30%
|
(553)
+21%
|
(352)
+36%
|
(160)
+55%
|
0
N/A
|
(194)
N/A
|
(466)
-141%
|
(615)
-32%
|
(208)
+66%
|
(5)
+98%
|
208
N/A
|
428
+106%
|
58
-87%
|
185
+222%
|
262
+41%
|
386
+47%
|
355
-8%
|
272
-23%
|
606
+123%
|
278
-54%
|
438
+58%
|
458
+5%
|
258
-44%
|
782
+203%
|
727
-7%
|
971
+34%
|
1 145
+18%
|
1 091
-5%
|
1 140
+4%
|
1 067
-6%
|
1 105
+4%
|
1 036
-6%
|
1 271
+23%
|
1 142
-10%
|
949
-17%
|
828
-13%
|
830
+0%
|
968
+17%
|
1 247
+29%
|
1 479
+19%
|
1 341
-9%
|
1 782
+33%
|
2 075
+16%
|
1 885
-9%
|
2 195
+16%
|
1 330
-39%
|
1 106
-17%
|
1 322
+20%
|
1 564
+18%
|
2 462
+57%
|
2 680
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(179)
|
(95)
|
(180)
|
(210)
|
(217)
|
(228)
|
(236)
|
(243)
|
(262)
|
(272)
|
(280)
|
(301)
|
(339)
|
(345)
|
(380)
|
(391)
|
(405)
|
(391)
|
(361)
|
(317)
|
(308)
|
(275)
|
(225)
|
(251)
|
(282)
|
(368)
|
(398)
|
(415)
|
(341)
|
(95)
|
37
|
(104)
|
(33)
|
(193)
|
(243)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(34)
|
(36)
|
(84)
|
(155)
|
(139)
|
(209)
|
(146)
|
(179)
|
(193)
|
(175)
|
(304)
|
(182)
|
(276)
|
(272)
|
(242)
|
(418)
|
(249)
|
(292)
|
(280)
|
(338)
|
(293)
|
(244)
|
(220)
|
(214)
|
(253)
|
(326)
|
(379)
|
(348)
|
(452)
|
(547)
|
(492)
|
(580)
|
(371)
|
(287)
|
(353)
|
(406)
|
(629)
|
(689)
|
|
| Income from Continuing Operations |
258
|
163
|
317
|
352
|
431
|
450
|
446
|
464
|
487
|
509
|
521
|
559
|
615
|
627
|
695
|
717
|
738
|
700
|
639
|
584
|
576
|
530
|
450
|
495
|
558
|
641
|
710
|
745
|
611
|
198
|
(51)
|
(713)
|
(1 040)
|
(895)
|
(796)
|
(357)
|
(165)
|
(5)
|
(199)
|
(466)
|
(615)
|
(208)
|
(5)
|
208
|
428
|
53
|
151
|
226
|
302
|
201
|
133
|
397
|
131
|
259
|
265
|
84
|
478
|
545
|
696
|
873
|
849
|
722
|
818
|
813
|
756
|
933
|
849
|
705
|
609
|
616
|
715
|
921
|
1 100
|
993
|
1 330
|
1 528
|
1 393
|
1 615
|
959
|
819
|
970
|
1 157
|
1 833
|
1 992
|
|
| Net Income (Common) |
258
N/A
|
163
-37%
|
317
+95%
|
352
+11%
|
431
+22%
|
450
+4%
|
446
-1%
|
464
+4%
|
487
+5%
|
509
+4%
|
521
+2%
|
559
+7%
|
615
+10%
|
627
+2%
|
695
+11%
|
717
+3%
|
738
+3%
|
700
-5%
|
639
-9%
|
584
-9%
|
576
-1%
|
530
-8%
|
450
-15%
|
495
+10%
|
558
+13%
|
641
+15%
|
710
+11%
|
745
+5%
|
611
-18%
|
198
-68%
|
(51)
N/A
|
(713)
-1 290%
|
(1 040)
-46%
|
(895)
+14%
|
(796)
+11%
|
(357)
+55%
|
(165)
+54%
|
(5)
+97%
|
(199)
-3 798%
|
(466)
-134%
|
(615)
-32%
|
(208)
+66%
|
(5)
+98%
|
208
N/A
|
428
+106%
|
53
-88%
|
151
+188%
|
226
+49%
|
302
+33%
|
201
-34%
|
133
-34%
|
397
+200%
|
131
-67%
|
259
+97%
|
265
+2%
|
84
-68%
|
478
+470%
|
545
+14%
|
696
+28%
|
749
+8%
|
725
-3%
|
722
0%
|
693
-4%
|
813
+17%
|
756
-7%
|
933
+23%
|
849
-9%
|
705
-17%
|
609
-14%
|
616
+1%
|
715
+16%
|
921
+29%
|
1 100
+19%
|
993
-10%
|
1 330
+34%
|
1 528
+15%
|
1 393
-9%
|
1 615
+16%
|
959
-41%
|
819
-15%
|
970
+18%
|
1 157
+19%
|
1 833
+58%
|
1 992
+9%
|
|
| EPS (Diluted) |
10.3
N/A
|
6.53
-37%
|
12.52
+92%
|
14.07
+12%
|
17.22
+22%
|
17.98
+4%
|
17.63
-2%
|
18.58
+5%
|
19.49
+5%
|
20.38
+5%
|
20.83
+2%
|
22.37
+7%
|
24.58
+10%
|
25.09
+2%
|
27.78
+11%
|
28.68
+3%
|
29.53
+3%
|
27.99
-5%
|
25.58
-9%
|
23.38
-9%
|
23.05
-1%
|
21.26
-8%
|
18.01
-15%
|
19.83
+10%
|
22.32
+13%
|
25.65
+15%
|
28.36
+11%
|
29.78
+5%
|
24.44
-18%
|
7.91
-68%
|
-2.06
N/A
|
-28.54
-1 285%
|
-41.59
-46%
|
-35.81
+14%
|
-31.97
+11%
|
-14.28
+55%
|
-6.63
+54%
|
-0.2
+97%
|
-7.95
-3 875%
|
-18.64
-134%
|
-24.61
-32%
|
-8.34
+66%
|
-0.2
+98%
|
8.3
N/A
|
17.13
+106%
|
2.1
-88%
|
6.05
+188%
|
9.04
+49%
|
12.05
+33%
|
8.02
-33%
|
5.28
-34%
|
15.69
+197%
|
5.25
-67%
|
10.36
+97%
|
10.61
+2%
|
3.36
-68%
|
19.14
+470%
|
21.78
+14%
|
27.83
+28%
|
29.94
+8%
|
28.98
-3%
|
28.88
0%
|
27.73
-4%
|
32.5
+17%
|
30.24
-7%
|
37.32
+23%
|
33.97
-9%
|
27.76
-18%
|
24.35
-12%
|
24.64
+1%
|
28.6
+16%
|
36.84
+29%
|
44
+19%
|
39.72
-10%
|
53.2
+34%
|
61.12
+15%
|
55.72
-9%
|
64.6
+16%
|
38.34
-41%
|
32.76
-15%
|
38.78
+18%
|
46.3
+19%
|
73.32
+58%
|
79.68
+9%
|
|