Bajaj Holdings and Investment Ltd
NSE:BAJAJHLDNG
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|
Bajaj Holdings and Investment Ltd
NSE:BAJAJHLDNG
|
IN |
|
B
|
Beammwave AB
STO:BEAMMW B
|
SE |
|
Hangzhou Kelin Electric Co Ltd
SSE:688611
|
CN |
Income Statement
Earnings Waterfall
Bajaj Holdings and Investment Ltd
Income Statement
Bajaj Holdings and Investment 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-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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
43 759
N/A
|
45 733
+5%
|
47 447
+4%
|
49 496
+4%
|
44 963
-9%
|
50 288
+12%
|
51 690
+3%
|
52 131
+1%
|
52 871
+1%
|
54 522
+3%
|
56 204
+3%
|
59 438
+6%
|
63 689
+7%
|
67 623
+6%
|
71 858
+6%
|
75 652
+5%
|
81 037
+7%
|
86 422
+7%
|
92 115
+7%
|
98 267
+7%
|
101 187
+3%
|
78 912
-22%
|
54 584
-31%
|
28 897
-47%
|
3 623
-87%
|
3 165
-13%
|
2 826
-11%
|
1 696
-40%
|
1 579
-7%
|
4 278
+171%
|
5 659
+32%
|
6 844
+21%
|
7 169
+5%
|
5 590
-22%
|
7 755
+39%
|
9 076
+17%
|
8 981
-1%
|
8 305
-8%
|
4 943
-40%
|
2 918
-41%
|
2 953
+1%
|
2 892
-2%
|
2 896
+0%
|
3 195
+10%
|
3 371
+6%
|
4 061
+20%
|
4 049
0%
|
4 049
N/A
|
3 867
-4%
|
4 231
+9%
|
5 179
+22%
|
5 087
-2%
|
5 239
+3%
|
5 151
-2%
|
4 405
-14%
|
4 322
-2%
|
4 698
+9%
|
4 246
-10%
|
5 791
+36%
|
7 801
+35%
|
8 421
+8%
|
8 067
-4%
|
6 674
-17%
|
4 942
-26%
|
4 197
-15%
|
4 382
+4%
|
4 424
+1%
|
4 494
+2%
|
4 267
-5%
|
4 006
-6%
|
3 888
-3%
|
3 661
-6%
|
3 934
+7%
|
4 051
+3%
|
4 035
0%
|
4 169
+3%
|
3 991
-4%
|
4 065
+2%
|
4 375
+8%
|
4 328
-1%
|
4 297
-1%
|
4 234
-1%
|
4 640
+10%
|
4 668
+1%
|
4 641
-1%
|
4 768
+3%
|
5 139
+8%
|
5 235
+2%
|
16 487
+215%
|
16 784
+2%
|
17 327
+3%
|
17 510
+1%
|
6 832
-61%
|
8 753
+28%
|
9 931
+13%
|
11 543
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28 944)
|
(30 514)
|
(31 155)
|
(32 039)
|
(27 040)
|
(31 736)
|
(31 776)
|
(31 713)
|
(32 063)
|
(33 384)
|
(35 307)
|
(38 253)
|
(40 954)
|
(44 152)
|
(47 157)
|
(49 674)
|
(53 285)
|
(57 413)
|
(62 135)
|
(66 940)
|
(69 046)
|
(53 485)
|
(35 774)
|
(16 981)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(4)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
(8)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(29)
|
(6)
|
(7)
|
(7)
|
(10)
|
(8)
|
(10)
|
(12)
|
(13)
|
(9)
|
(5)
|
(6)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(67)
|
(121)
|
(202)
|
(187)
|
(164)
|
(144)
|
(119)
|
(115)
|
(112)
|
(113)
|
(107)
|
(120)
|
(144)
|
(126)
|
(165)
|
(158)
|
(146)
|
(153)
|
(76)
|
(88)
|
(73)
|
(52)
|
(46)
|
(23)
|
(16)
|
(14)
|
|
| Gross Profit |
14 815
N/A
|
15 067
+2%
|
16 232
+8%
|
17 433
+7%
|
17 923
+3%
|
18 552
+4%
|
19 914
+7%
|
20 418
+3%
|
20 808
+2%
|
21 138
+2%
|
20 897
-1%
|
21 186
+1%
|
22 735
+7%
|
23 473
+3%
|
24 703
+5%
|
25 979
+5%
|
27 752
+7%
|
29 009
+5%
|
29 980
+3%
|
31 328
+4%
|
32 141
+3%
|
25 428
-21%
|
18 811
-26%
|
11 916
-37%
|
3 620
-70%
|
3 163
-13%
|
2 822
-11%
|
1 691
-40%
|
1 573
-7%
|
4 272
+172%
|
5 656
+32%
|
6 841
+21%
|
7 164
+5%
|
5 585
-22%
|
7 749
+39%
|
9 068
+17%
|
8 973
-1%
|
8 298
-8%
|
4 936
-41%
|
2 912
-41%
|
2 945
+1%
|
2 886
-2%
|
2 889
+0%
|
3 187
+10%
|
3 363
+6%
|
4 054
+21%
|
4 043
0%
|
4 045
+0%
|
3 838
-5%
|
4 226
+10%
|
5 173
+22%
|
5 080
-2%
|
5 229
+3%
|
5 141
-2%
|
4 393
-15%
|
4 310
-2%
|
4 685
+9%
|
4 237
-10%
|
5 786
+37%
|
7 795
+35%
|
8 409
+8%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
757
N/A
|
1 895
+150%
|
2 710
+43%
|
3 732
+38%
|
3 864
+4%
|
3 872
+0%
|
4 026
+4%
|
3 872
-4%
|
3 951
+2%
|
4 264
+8%
|
4 216
-1%
|
4 190
-1%
|
4 115
-2%
|
4 496
+9%
|
4 543
+1%
|
4 476
-1%
|
4 611
+3%
|
4 994
+8%
|
5 082
+2%
|
16 411
+223%
|
16 696
+2%
|
17 254
+3%
|
17 458
+1%
|
6 786
-61%
|
8 730
+29%
|
9 915
+14%
|
11 529
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 056)
|
(8 875)
|
(9 547)
|
(9 589)
|
(10 105)
|
(10 370)
|
(10 694)
|
(10 826)
|
(10 774)
|
(10 625)
|
(10 657)
|
(10 995)
|
(11 487)
|
(11 628)
|
(11 930)
|
(12 122)
|
(12 047)
|
(12 703)
|
(13 309)
|
(14 076)
|
(14 563)
|
(11 152)
|
(7 529)
|
(3 750)
|
(99)
|
(128)
|
(124)
|
(131)
|
(161)
|
(404)
|
(412)
|
(415)
|
(103)
|
5 856
|
4 590
|
3 120
|
(113)
|
(116)
|
(112)
|
(114)
|
(113)
|
(114)
|
(139)
|
(153)
|
(147)
|
(190)
|
(231)
|
(234)
|
(178)
|
(278)
|
(253)
|
(444)
|
(246)
|
(514)
|
(548)
|
(424)
|
(404)
|
(446)
|
(1 287)
|
(2 108)
|
(535)
|
(2 244)
|
(1 457)
|
(712)
|
(647)
|
(698)
|
(732)
|
(702)
|
(847)
|
(1 145)
|
(1 303)
|
(1 520)
|
(1 492)
|
(1 488)
|
(1 434)
|
(1 383)
|
(1 275)
|
(1 372)
|
(1 409)
|
(1 449)
|
(1 359)
|
(1 506)
|
(1 595)
|
(1 670)
|
(1 582)
|
(1 661)
|
(1 638)
|
(1 621)
|
(1 640)
|
(1 911)
|
(2 054)
|
(2 019)
|
(2 060)
|
(1 910)
|
(1 883)
|
(1 982)
|
|
| Selling, General & Administrative |
0
|
(2 398)
|
(2 533)
|
(2 737)
|
(464)
|
(2 862)
|
(2 893)
|
(2 786)
|
(2 666)
|
(2 729)
|
(2 770)
|
(2 870)
|
(3 005)
|
(3 046)
|
(2 943)
|
(2 948)
|
(2 991)
|
(3 116)
|
(3 315)
|
(3 424)
|
(3 445)
|
(2 594)
|
(1 744)
|
(860)
|
(48)
|
(42)
|
(44)
|
(44)
|
(128)
|
(46)
|
(46)
|
(47)
|
(51)
|
(46)
|
(47)
|
(48)
|
(65)
|
(55)
|
(58)
|
(60)
|
(69)
|
(38)
|
(35)
|
(31)
|
(84)
|
(46)
|
(51)
|
(57)
|
(114)
|
(65)
|
(72)
|
(76)
|
(173)
|
(103)
|
(124)
|
(144)
|
(282)
|
(175)
|
(182)
|
(192)
|
(341)
|
(217)
|
(225)
|
(234)
|
(563)
|
(248)
|
(257)
|
(267)
|
(759)
|
(320)
|
(362)
|
(404)
|
(1 094)
|
(451)
|
(450)
|
(449)
|
(895)
|
(450)
|
(456)
|
(458)
|
(954)
|
(449)
|
(459)
|
(470)
|
(1 158)
|
(500)
|
(500)
|
(499)
|
(1 240)
|
(662)
|
(653)
|
(644)
|
(1 666)
|
(452)
|
(448)
|
(437)
|
|
| Depreciation & Amortization |
(1 797)
|
(1 779)
|
(1 746)
|
(1 721)
|
(1 715)
|
(1 718)
|
(1 744)
|
(1 787)
|
(1 802)
|
(1 830)
|
(1 856)
|
(1 861)
|
(1 857)
|
(1 857)
|
(1 883)
|
(1 906)
|
(1 913)
|
(1 932)
|
(1 933)
|
(1 915)
|
(1 906)
|
(1 425)
|
(934)
|
(462)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(7)
|
(15)
|
(4)
|
(31)
|
(37)
|
(43)
|
(4)
|
(54)
|
(62)
|
(61)
|
(10)
|
(60)
|
(56)
|
(56)
|
(4)
|
(56)
|
(55)
|
(54)
|
(3)
|
(53)
|
(53)
|
(53)
|
(2)
|
(52)
|
(50)
|
(46)
|
(1)
|
(112)
|
(184)
|
(258)
|
(300)
|
(336)
|
(337)
|
(338)
|
(303)
|
(336)
|
(336)
|
(336)
|
(304)
|
(337)
|
(338)
|
(339)
|
(305)
|
(340)
|
(339)
|
(339)
|
(305)
|
(339)
|
(338)
|
(338)
|
(304)
|
(333)
|
(328)
|
(324)
|
|
| Other Operating Expenses |
(6 259)
|
(4 698)
|
(5 268)
|
(5 131)
|
(7 926)
|
(5 790)
|
(6 057)
|
(6 254)
|
(6 306)
|
(6 066)
|
(6 030)
|
(6 264)
|
(6 626)
|
(6 726)
|
(7 104)
|
(7 270)
|
(7 143)
|
(7 656)
|
(8 061)
|
(8 737)
|
(9 212)
|
(7 132)
|
(4 850)
|
(2 427)
|
(45)
|
(81)
|
(77)
|
(83)
|
(29)
|
(354)
|
(362)
|
(364)
|
(47)
|
5 906
|
4 641
|
3 172
|
(44)
|
(56)
|
(50)
|
(50)
|
(39)
|
(71)
|
(97)
|
(106)
|
(59)
|
(113)
|
(143)
|
(135)
|
(61)
|
(159)
|
(121)
|
(309)
|
(64)
|
(350)
|
(368)
|
(224)
|
(118)
|
(217)
|
(1 051)
|
(1 863)
|
(192)
|
(1 974)
|
(1 179)
|
(425)
|
(83)
|
(398)
|
(425)
|
(390)
|
(87)
|
(715)
|
(759)
|
(859)
|
(98)
|
(701)
|
(647)
|
(595)
|
(77)
|
(586)
|
(618)
|
(657)
|
(101)
|
(720)
|
(797)
|
(860)
|
(119)
|
(821)
|
(799)
|
(783)
|
(95)
|
(910)
|
(1 063)
|
(1 038)
|
(90)
|
(1 126)
|
(1 107)
|
(1 222)
|
|
| Operating Income |
6 759
N/A
|
6 347
-6%
|
6 747
+6%
|
7 869
+17%
|
7 818
-1%
|
8 183
+5%
|
9 221
+13%
|
9 593
+4%
|
10 034
+5%
|
10 513
+5%
|
10 240
-3%
|
10 190
0%
|
11 249
+10%
|
11 843
+5%
|
12 771
+8%
|
13 857
+9%
|
15 705
+13%
|
16 308
+4%
|
16 673
+2%
|
17 252
+3%
|
17 578
+2%
|
14 275
-19%
|
11 281
-21%
|
8 166
-28%
|
3 521
-57%
|
3 035
-14%
|
2 697
-11%
|
1 560
-42%
|
1 413
-9%
|
3 867
+174%
|
5 243
+36%
|
6 424
+23%
|
7 061
+10%
|
11 440
+62%
|
12 340
+8%
|
12 190
-1%
|
8 860
-27%
|
8 185
-8%
|
4 826
-41%
|
2 799
-42%
|
2 832
+1%
|
2 772
-2%
|
2 750
-1%
|
3 035
+10%
|
3 216
+6%
|
3 864
+20%
|
3 812
-1%
|
3 811
0%
|
3 660
-4%
|
3 948
+8%
|
4 920
+25%
|
4 636
-6%
|
4 983
+7%
|
4 629
-7%
|
3 847
-17%
|
3 887
+1%
|
4 282
+10%
|
3 791
-11%
|
4 499
+19%
|
5 686
+26%
|
7 874
+38%
|
5 824
-26%
|
5 218
-10%
|
4 231
-19%
|
3 550
-16%
|
3 684
+4%
|
3 692
+0%
|
3 792
+3%
|
3 420
-10%
|
2 832
-17%
|
2 518
-11%
|
2 020
-20%
|
2 240
+11%
|
2 376
+6%
|
2 437
+3%
|
2 643
+8%
|
2 597
-2%
|
2 579
-1%
|
2 855
+11%
|
2 765
-3%
|
2 831
+2%
|
2 608
-8%
|
2 901
+11%
|
2 873
-1%
|
2 894
+1%
|
2 949
+2%
|
3 355
+14%
|
3 461
+3%
|
14 771
+327%
|
14 785
+0%
|
15 200
+3%
|
15 439
+2%
|
4 726
-69%
|
6 820
+44%
|
8 032
+18%
|
9 547
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
25
|
50
|
81
|
131
|
134
|
150
|
168
|
178
|
192
|
209
|
231
|
258
|
269
|
268
|
142
|
93
|
54
|
23
|
148
|
204
|
670
|
1 476
|
1 897
|
2 155
|
(120)
|
(514)
|
(492)
|
1 895
|
2 475
|
3 291
|
4 249
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
320
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(51)
|
4 938
|
11 568
|
17 635
|
23 798
|
25 446
|
25 681
|
26 818
|
28 234
|
28 191
|
31 270
|
33 066
|
30 476
|
30 474
|
28 531
|
30 504
|
34 473
|
35 392
|
38 569
|
37 488
|
38 861
|
40 906
|
41 732
|
44 186
|
46 595
|
51 015
|
53 651
|
57 085
|
59 508
|
61 356
|
59 929
|
60 772
|
61 284
|
80 069
|
83 029
|
84 734
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(286)
|
(298)
|
(415)
|
(416)
|
(130)
|
0
|
(362)
|
(362)
|
(362)
|
(362)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(26)
|
(83)
|
(140)
|
(127)
|
(114)
|
(57)
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 600)
|
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
|
|
| 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
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
850
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1 035
|
718
|
285
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
6
|
11
|
15
|
17
|
12
|
148
|
149
|
149
|
25
|
25
|
28
|
30
|
23
|
24
|
31
|
30
|
56
|
53
|
49
|
47
|
23
|
23
|
39
|
101
|
46
|
378
|
664
|
608
|
44
|
344
|
44
|
45
|
69
|
70
|
134
|
135
|
80
|
105
|
46
|
46
|
47
|
49
|
44
|
46
|
46
|
140
|
260
|
354
|
421
|
470
|
495
|
522
|
588
|
618
|
596
|
609
|
567
|
568
|
568
|
598
|
626
|
656
|
676
|
744
|
647
|
626
|
610
|
685
|
619
|
1 445
|
1 437
|
1 247
|
|
| Pre-Tax Income |
6 759
N/A
|
7 407
+10%
|
7 515
+1%
|
8 235
+10%
|
7 949
-3%
|
8 317
+5%
|
9 085
+9%
|
9 463
+4%
|
9 797
+4%
|
10 289
+5%
|
10 319
+0%
|
10 421
+1%
|
11 145
+7%
|
11 750
+5%
|
12 677
+8%
|
13 637
+8%
|
15 798
+16%
|
16 362
+4%
|
16 696
+2%
|
17 400
+4%
|
17 782
+2%
|
14 946
-16%
|
12 758
-15%
|
10 064
-21%
|
5 683
-44%
|
2 926
-49%
|
2 196
-25%
|
1 083
-51%
|
3 074
+184%
|
6 490
+111%
|
8 683
+34%
|
10 823
+25%
|
7 086
-35%
|
11 465
+62%
|
12 367
+8%
|
12 219
-1%
|
8 883
-27%
|
8 196
-8%
|
4 833
-41%
|
2 748
-43%
|
2 749
+0%
|
2 699
-2%
|
2 685
-1%
|
3 025
+13%
|
3 220
+6%
|
3 887
+21%
|
3 851
-1%
|
3 911
+2%
|
3 996
+2%
|
4 326
+8%
|
5 584
+29%
|
5 245
-6%
|
5 132
-2%
|
4 973
-3%
|
3 891
-22%
|
3 932
+1%
|
4 299
+9%
|
3 861
-10%
|
4 633
+20%
|
5 821
+26%
|
6 303
+8%
|
10 868
+72%
|
16 833
+55%
|
21 913
+30%
|
27 395
+25%
|
29 178
+7%
|
29 416
+1%
|
30 655
+4%
|
31 700
+3%
|
31 163
-2%
|
34 047
+9%
|
35 439
+4%
|
33 137
-6%
|
33 319
+1%
|
31 463
-6%
|
33 669
+7%
|
37 657
+12%
|
38 589
+2%
|
42 020
+9%
|
40 862
-3%
|
42 259
+3%
|
44 082
+4%
|
45 201
+3%
|
47 657
+5%
|
50 115
+5%
|
54 620
+9%
|
57 682
+6%
|
61 291
+6%
|
74 925
+22%
|
76 767
+2%
|
75 740
-1%
|
76 896
+2%
|
67 478
-12%
|
88 334
+31%
|
92 498
+5%
|
95 528
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 800)
|
(2 157)
|
(2 407)
|
(2 612)
|
(2 563)
|
(2 465)
|
(2 497)
|
(2 575)
|
(2 259)
|
(2 587)
|
(2 736)
|
(2 802)
|
(3 493)
|
(3 629)
|
(3 922)
|
(4 335)
|
(5 094)
|
(5 489)
|
(5 605)
|
(5 578)
|
(5 280)
|
(3 930)
|
(2 710)
|
(1 628)
|
(426)
|
(380)
|
(383)
|
(278)
|
(257)
|
(336)
|
(333)
|
(442)
|
(367)
|
(388)
|
(468)
|
(502)
|
(723)
|
(768)
|
(805)
|
(839)
|
(765)
|
(757)
|
(723)
|
(653)
|
(683)
|
(764)
|
(756)
|
(887)
|
(858)
|
(804)
|
(908)
|
(852)
|
(815)
|
(916)
|
(867)
|
(828)
|
(883)
|
(822)
|
(837)
|
(1 240)
|
(1 346)
|
(1 392)
|
(1 475)
|
(1 185)
|
(847)
|
(899)
|
(924)
|
(964)
|
(1 216)
|
(1 091)
|
(997)
|
(863)
|
(2 335)
|
(2 419)
|
(2 456)
|
(2 490)
|
(1 116)
|
(1 049)
|
(1 230)
|
(1 163)
|
(1 003)
|
(920)
|
(661)
|
(664)
|
(653)
|
(701)
|
(1 241)
|
(1 272)
|
(1 276)
|
(1 130)
|
(880)
|
(985)
|
(1 221)
|
(3 183)
|
(5 553)
|
(5 901)
|
|
| Income from Continuing Operations |
4 959
|
5 251
|
5 109
|
5 624
|
5 386
|
5 852
|
6 589
|
6 889
|
7 537
|
7 703
|
7 584
|
7 620
|
7 651
|
8 121
|
8 754
|
9 301
|
10 704
|
10 872
|
11 089
|
11 820
|
12 502
|
11 015
|
10 048
|
8 436
|
5 257
|
2 546
|
1 813
|
805
|
2 817
|
6 154
|
8 350
|
10 381
|
6 719
|
11 077
|
11 900
|
11 718
|
8 160
|
7 429
|
4 027
|
1 908
|
1 985
|
1 941
|
1 961
|
2 371
|
2 537
|
3 121
|
3 094
|
3 023
|
3 137
|
3 520
|
4 674
|
4 391
|
4 317
|
4 057
|
3 023
|
3 104
|
3 416
|
3 039
|
3 797
|
4 581
|
4 957
|
9 476
|
15 359
|
20 730
|
26 548
|
28 282
|
28 494
|
29 692
|
30 484
|
30 072
|
33 050
|
34 576
|
30 802
|
30 899
|
29 006
|
31 178
|
36 542
|
37 540
|
40 790
|
39 699
|
41 256
|
43 161
|
44 539
|
46 992
|
49 462
|
53 919
|
56 441
|
60 019
|
73 649
|
75 637
|
74 860
|
75 911
|
66 257
|
85 150
|
86 945
|
89 628
|
|
| Income to Minority Interest |
66
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
(68)
|
24
|
(27)
|
(15)
|
104
|
83
|
122
|
202
|
219
|
216
|
(5)
|
(47)
|
(164)
|
(232)
|
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
|
(8)
|
(346)
|
(357)
|
(882)
|
(882)
|
(553)
|
(555)
|
(43)
|
(47)
|
(703)
|
(706)
|
(699)
|
(696)
|
(962)
|
(961)
|
(957)
|
(952)
|
(991)
|
(981)
|
(977)
|
(1 015)
|
(787)
|
(798)
|
(1 050)
|
(1 183)
|
(1 751)
|
(1 755)
|
|
| 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
|
0
|
0
|
0
|
6 902
|
2 060
|
4 473
|
7 019
|
15 042
|
15 706
|
16 250
|
16 950
|
14 807
|
15 044
|
15 292
|
15 839
|
16 027
|
16 384
|
17 106
|
17 591
|
16 691
|
17 087
|
16 439
|
16 502
|
16 154
|
17 335
|
18 941
|
19 348
|
19 237
|
19 141
|
19 684
|
20 161
|
19 775
|
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
|
|
| Net Income (Common) |
4 995
N/A
|
5 213
+4%
|
5 077
-3%
|
5 591
+10%
|
5 349
-4%
|
5 826
+9%
|
6 663
+14%
|
6 958
+4%
|
7 508
+8%
|
7 627
+2%
|
7 395
-3%
|
7 533
+2%
|
7 603
+1%
|
8 091
+6%
|
8 833
+9%
|
9 344
+6%
|
11 046
+18%
|
11 302
+2%
|
11 539
+2%
|
12 283
+6%
|
12 494
+2%
|
10 966
-12%
|
9 894
-10%
|
8 209
-17%
|
5 257
-36%
|
4 701
-11%
|
3 968
-16%
|
2 960
-25%
|
3 030
+2%
|
6 367
+110%
|
8 563
+34%
|
10 594
+24%
|
13 626
+29%
|
13 141
-4%
|
16 377
+25%
|
18 765
+15%
|
23 228
+24%
|
23 160
0%
|
20 303
-12%
|
18 860
-7%
|
16 792
-11%
|
16 986
+1%
|
17 253
+2%
|
18 210
+6%
|
18 564
+2%
|
19 505
+5%
|
20 200
+4%
|
20 613
+2%
|
19 876
-4%
|
20 668
+4%
|
21 168
+2%
|
20 950
-1%
|
20 292
-3%
|
21 201
+4%
|
21 779
+3%
|
22 265
+2%
|
22 652
+2%
|
22 179
-2%
|
23 480
+6%
|
24 741
+5%
|
24 732
0%
|
24 453
-1%
|
24 908
+2%
|
25 055
+1%
|
26 548
+6%
|
28 282
+7%
|
28 494
+1%
|
29 692
+4%
|
30 484
+3%
|
30 064
-1%
|
32 705
+9%
|
34 221
+5%
|
29 920
-13%
|
30 019
+0%
|
28 453
-5%
|
30 622
+8%
|
36 498
+19%
|
37 493
+3%
|
40 088
+7%
|
38 994
-3%
|
40 557
+4%
|
42 465
+5%
|
43 577
+3%
|
46 032
+6%
|
48 505
+5%
|
52 968
+9%
|
55 451
+5%
|
59 038
+6%
|
72 672
+23%
|
74 622
+3%
|
74 074
-1%
|
75 113
+1%
|
65 207
-13%
|
83 967
+29%
|
85 194
+1%
|
87 872
+3%
|
|
| EPS (Diluted) |
49.45
N/A
|
51.61
+4%
|
50.26
-3%
|
55.35
+10%
|
52.96
-4%
|
57.68
+9%
|
65.97
+14%
|
68.89
+4%
|
74.33
+8%
|
75.51
+2%
|
73.21
-3%
|
73.85
+1%
|
75.27
+2%
|
80.1
+6%
|
87.45
+9%
|
92.51
+6%
|
109.36
+18%
|
111.9
+2%
|
114.24
+2%
|
121.61
+6%
|
123.7
+2%
|
107.5
-13%
|
97.96
-9%
|
81.27
-17%
|
52.04
-36%
|
46.54
-11%
|
39.28
-16%
|
29.01
-26%
|
30
+3%
|
63.03
+110%
|
79.28
+26%
|
103.86
+31%
|
133.58
+29%
|
123.97
-7%
|
151.63
+22%
|
173.75
+15%
|
213.1
+23%
|
208.64
-2%
|
182.9
-12%
|
169.9
-7%
|
151.27
-11%
|
153.02
+1%
|
155.43
+2%
|
164.05
+6%
|
167.24
+2%
|
175.72
+5%
|
181.98
+4%
|
185.7
+2%
|
179.06
-4%
|
186.19
+4%
|
190.7
+2%
|
188.73
-1%
|
182.81
-3%
|
191
+4%
|
196.2
+3%
|
200.58
+2%
|
204.07
+2%
|
199.81
-2%
|
211.53
+6%
|
222.89
+5%
|
222.81
0%
|
220.29
-1%
|
224.39
+2%
|
225.72
+1%
|
239.17
+6%
|
254.79
+7%
|
256.7
+1%
|
267.49
+4%
|
274.63
+3%
|
270.84
-1%
|
294.63
+9%
|
308.29
+5%
|
269.54
-13%
|
270.44
+0%
|
256.33
-5%
|
275.87
+8%
|
328.81
+19%
|
337.77
+3%
|
361.15
+7%
|
351.29
-3%
|
365.37
+4%
|
382.56
+5%
|
392.58
+3%
|
414.7
+6%
|
435.83
+5%
|
475.97
+9%
|
498.29
+5%
|
530.63
+6%
|
652.98
+23%
|
670.47
+3%
|
665.77
-1%
|
674.93
+1%
|
585.9
-13%
|
754.53
+29%
|
765.09
+1%
|
789.71
+3%
|
|