Bharat Bijlee Ltd
NSE:BBL
Income Statement
Earnings Waterfall
Bharat Bijlee Ltd
Income Statement
Bharat Bijlee 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-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 |
41
|
39
|
37
|
38
|
38
|
40
|
41
|
42
|
47
|
48
|
52
|
56
|
53
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
177
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
197
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
217
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 043
N/A
|
2 162
+6%
|
2 350
+9%
|
2 396
+2%
|
2 458
+3%
|
2 639
+7%
|
2 537
-4%
|
2 782
+10%
|
3 008
+8%
|
3 173
+5%
|
3 733
+18%
|
3 978
+7%
|
4 699
+18%
|
5 183
+10%
|
5 433
+5%
|
5 449
+0%
|
5 624
+3%
|
5 557
-1%
|
5 708
+3%
|
5 997
+5%
|
5 447
-9%
|
5 549
+2%
|
5 740
+3%
|
5 948
+4%
|
6 551
+10%
|
6 534
0%
|
6 703
+3%
|
7 159
+7%
|
7 031
-2%
|
7 174
+2%
|
7 126
-1%
|
7 033
-1%
|
7 178
+2%
|
7 126
-1%
|
6 668
-6%
|
5 811
-13%
|
5 425
-7%
|
5 435
+0%
|
5 116
-6%
|
5 498
+7%
|
4 865
-12%
|
5 022
+3%
|
5 473
+9%
|
5 663
+3%
|
6 109
+8%
|
6 218
+2%
|
6 057
-3%
|
6 410
+6%
|
6 395
0%
|
6 566
+3%
|
6 842
+4%
|
6 669
-3%
|
7 497
+12%
|
7 650
+2%
|
7 790
+2%
|
8 192
+5%
|
7 898
-4%
|
8 224
+4%
|
8 850
+8%
|
8 821
0%
|
9 323
+6%
|
9 603
+3%
|
9 195
-4%
|
9 417
+2%
|
9 287
-1%
|
7 765
-16%
|
7 257
-7%
|
7 010
-3%
|
7 310
+4%
|
9 466
+29%
|
11 058
+17%
|
12 065
+9%
|
12 657
+5%
|
12 549
-1%
|
12 730
+1%
|
13 380
+5%
|
14 185
+6%
|
15 828
+12%
|
16 791
+6%
|
17 148
+2%
|
18 725
+9%
|
18 058
-4%
|
17 800
-1%
|
18 701
+5%
|
19 017
+2%
|
19 918
+5%
|
20 712
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 268)
|
(1 322)
|
(1 465)
|
(1 546)
|
(1 650)
|
(1 796)
|
(1 709)
|
(1 843)
|
(1 968)
|
(2 070)
|
(2 519)
|
(2 646)
|
(3 101)
|
(3 362)
|
(3 481)
|
(3 477)
|
(3 693)
|
(3 656)
|
(3 783)
|
(4 005)
|
(3 706)
|
(3 770)
|
(3 954)
|
(4 235)
|
(4 973)
|
(4 664)
|
(4 767)
|
(5 067)
|
(5 278)
|
(5 434)
|
(5 550)
|
(5 529)
|
(5 464)
|
(5 296)
|
(4 943)
|
(4 291)
|
(4 323)
|
(4 314)
|
(4 005)
|
(4 319)
|
(3 715)
|
(3 842)
|
(4 285)
|
(4 474)
|
(4 926)
|
(4 964)
|
(4 731)
|
(4 949)
|
(4 925)
|
(4 945)
|
(5 177)
|
(5 072)
|
(5 832)
|
(5 874)
|
(5 926)
|
(6 154)
|
(5 925)
|
(5 972)
|
(6 494)
|
(6 432)
|
(6 953)
|
(7 009)
|
(6 623)
|
(6 748)
|
(6 658)
|
(5 471)
|
(5 058)
|
(4 822)
|
(5 259)
|
(6 713)
|
(7 996)
|
(8 898)
|
(9 617)
|
(9 361)
|
(9 487)
|
(9 934)
|
(10 545)
|
(11 773)
|
(12 425)
|
(12 614)
|
(13 942)
|
(13 052)
|
(12 867)
|
(13 570)
|
(14 128)
|
(14 648)
|
(15 250)
|
|
| Gross Profit |
775
N/A
|
841
+8%
|
886
+5%
|
850
-4%
|
808
-5%
|
844
+4%
|
827
-2%
|
939
+13%
|
1 040
+11%
|
1 103
+6%
|
1 214
+10%
|
1 332
+10%
|
1 598
+20%
|
1 821
+14%
|
1 952
+7%
|
1 972
+1%
|
1 931
-2%
|
1 901
-2%
|
1 926
+1%
|
1 992
+3%
|
1 741
-13%
|
1 778
+2%
|
1 786
+0%
|
1 713
-4%
|
1 579
-8%
|
1 870
+18%
|
1 936
+4%
|
2 092
+8%
|
1 753
-16%
|
1 740
-1%
|
1 576
-9%
|
1 504
-5%
|
1 714
+14%
|
1 830
+7%
|
1 726
-6%
|
1 521
-12%
|
1 103
-27%
|
1 122
+2%
|
1 111
-1%
|
1 179
+6%
|
1 150
-2%
|
1 180
+3%
|
1 188
+1%
|
1 190
+0%
|
1 183
-1%
|
1 255
+6%
|
1 326
+6%
|
1 461
+10%
|
1 470
+1%
|
1 621
+10%
|
1 664
+3%
|
1 597
-4%
|
1 665
+4%
|
1 776
+7%
|
1 864
+5%
|
2 038
+9%
|
1 973
-3%
|
2 252
+14%
|
2 356
+5%
|
2 389
+1%
|
2 370
-1%
|
2 594
+9%
|
2 572
-1%
|
2 669
+4%
|
2 629
-1%
|
2 294
-13%
|
2 198
-4%
|
2 188
0%
|
2 051
-6%
|
2 752
+34%
|
3 062
+11%
|
3 167
+3%
|
3 041
-4%
|
3 188
+5%
|
3 243
+2%
|
3 447
+6%
|
3 640
+6%
|
4 055
+11%
|
4 366
+8%
|
4 534
+4%
|
4 783
+5%
|
5 006
+5%
|
4 933
-1%
|
5 131
+4%
|
4 889
-5%
|
5 270
+8%
|
5 462
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(620)
|
(651)
|
(656)
|
(562)
|
(551)
|
(515)
|
(495)
|
(520)
|
(546)
|
(531)
|
(608)
|
(661)
|
(740)
|
(808)
|
(831)
|
(894)
|
(821)
|
(830)
|
(905)
|
(947)
|
(980)
|
(1 060)
|
(1 077)
|
(1 107)
|
(1 024)
|
(1 223)
|
(1 249)
|
(1 300)
|
(1 163)
|
(1 147)
|
(543)
|
(1 195)
|
(1 367)
|
(1 485)
|
(1 503)
|
(1 439)
|
(1 233)
|
(1 315)
|
(1 344)
|
(1 353)
|
(1 335)
|
(1 370)
|
(1 382)
|
(1 419)
|
(1 509)
|
(1 511)
|
(1 490)
|
(1 506)
|
(1 400)
|
(1 554)
|
(1 603)
|
(1 592)
|
(1 592)
|
(1 726)
|
(1 725)
|
(1 825)
|
(1 730)
|
(1 817)
|
(1 919)
|
(1 903)
|
(1 877)
|
(2 095)
|
(2 074)
|
(2 148)
|
(2 038)
|
(1 980)
|
(1 897)
|
(1 857)
|
(1 781)
|
(2 156)
|
(2 342)
|
(2 448)
|
(2 324)
|
(2 474)
|
(2 517)
|
(2 644)
|
(2 590)
|
(2 909)
|
(3 077)
|
(3 183)
|
(3 200)
|
(3 485)
|
(3 595)
|
(3 666)
|
(3 401)
|
(3 751)
|
(3 815)
|
|
| Selling, General & Administrative |
(278)
|
(284)
|
(286)
|
(232)
|
(226)
|
(216)
|
(208)
|
(256)
|
(252)
|
(264)
|
(280)
|
(293)
|
(343)
|
(368)
|
(388)
|
(420)
|
(409)
|
(434)
|
(471)
|
(499)
|
(511)
|
(520)
|
(515)
|
(516)
|
(545)
|
(560)
|
(573)
|
(581)
|
(629)
|
(718)
|
(752)
|
(791)
|
(760)
|
(713)
|
(700)
|
(697)
|
(680)
|
(657)
|
(679)
|
(696)
|
(716)
|
(722)
|
(734)
|
(731)
|
(1 390)
|
(763)
|
(757)
|
(790)
|
(1 164)
|
(847)
|
(876)
|
(863)
|
(1 374)
|
(880)
|
(874)
|
(876)
|
(1 469)
|
(921)
|
(960)
|
(981)
|
(1 609)
|
(1 063)
|
(1 074)
|
(1 106)
|
(1 791)
|
(1 095)
|
(1 049)
|
(1 058)
|
(1 539)
|
(1 138)
|
(1 243)
|
(1 284)
|
(2 032)
|
(1 357)
|
(1 363)
|
(1 456)
|
(2 289)
|
(1 537)
|
(1 625)
|
(1 688)
|
(2 846)
|
(1 863)
|
(1 958)
|
(2 002)
|
(3 023)
|
(2 124)
|
(2 170)
|
|
| Depreciation & Amortization |
(13)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(22)
|
(23)
|
(24)
|
(29)
|
(32)
|
(34)
|
(38)
|
(39)
|
(43)
|
(48)
|
(63)
|
(71)
|
(78)
|
(86)
|
(82)
|
(84)
|
(85)
|
(87)
|
(88)
|
(89)
|
(94)
|
(93)
|
(92)
|
(96)
|
(102)
|
(107)
|
(114)
|
(107)
|
(109)
|
(111)
|
(110)
|
(109)
|
(115)
|
(117)
|
(118)
|
(119)
|
(113)
|
(108)
|
(105)
|
(103)
|
(101)
|
(100)
|
(99)
|
(99)
|
(99)
|
(98)
|
(96)
|
(93)
|
(91)
|
(90)
|
(88)
|
(84)
|
(83)
|
(82)
|
(84)
|
(90)
|
(91)
|
(92)
|
(95)
|
(97)
|
(103)
|
(111)
|
(117)
|
(121)
|
(122)
|
(124)
|
(126)
|
(129)
|
(134)
|
(135)
|
(138)
|
(154)
|
(166)
|
(181)
|
(192)
|
(193)
|
(196)
|
(198)
|
|
| Other Operating Expenses |
(329)
|
(353)
|
(354)
|
(314)
|
(308)
|
(283)
|
(270)
|
(245)
|
(275)
|
(246)
|
(306)
|
(345)
|
(368)
|
(409)
|
(409)
|
(437)
|
(373)
|
(352)
|
(387)
|
(385)
|
(399)
|
(462)
|
(476)
|
(509)
|
(396)
|
(578)
|
(589)
|
(631)
|
(444)
|
(335)
|
302
|
(313)
|
(511)
|
(669)
|
(695)
|
(628)
|
(446)
|
(549)
|
(555)
|
(547)
|
(510)
|
(533)
|
(531)
|
(569)
|
0
|
(635)
|
(626)
|
(611)
|
(133)
|
(605)
|
(627)
|
(629)
|
(119)
|
(747)
|
(753)
|
(854)
|
(168)
|
(805)
|
(870)
|
(834)
|
(183)
|
(950)
|
(918)
|
(959)
|
(156)
|
(795)
|
(755)
|
(704)
|
(144)
|
(915)
|
(988)
|
(1 048)
|
(172)
|
(995)
|
(1 030)
|
(1 062)
|
(172)
|
(1 238)
|
(1 316)
|
(1 357)
|
(199)
|
(1 456)
|
(1 457)
|
(1 472)
|
(185)
|
(1 431)
|
(1 446)
|
|
| Operating Income |
155
N/A
|
190
+22%
|
230
+21%
|
288
+25%
|
258
-10%
|
329
+27%
|
332
+1%
|
419
+26%
|
494
+18%
|
572
+16%
|
606
+6%
|
671
+11%
|
858
+28%
|
1 012
+18%
|
1 121
+11%
|
1 077
-4%
|
1 110
+3%
|
1 072
-3%
|
1 020
-5%
|
1 045
+2%
|
761
-27%
|
718
-6%
|
709
-1%
|
606
-15%
|
554
-9%
|
646
+17%
|
687
+6%
|
792
+15%
|
590
-25%
|
593
+0%
|
1 033
+74%
|
309
-70%
|
347
+12%
|
345
0%
|
223
-35%
|
82
-63%
|
(130)
N/A
|
(194)
-49%
|
(234)
-21%
|
(174)
+25%
|
(185)
-6%
|
(190)
-3%
|
(194)
-2%
|
(229)
-18%
|
(326)
-42%
|
(256)
+21%
|
(164)
+36%
|
(45)
+73%
|
70
N/A
|
68
-3%
|
62
-9%
|
6
-91%
|
73
+1 204%
|
51
-31%
|
138
+173%
|
214
+54%
|
243
+14%
|
435
+79%
|
437
+0%
|
486
+11%
|
494
+2%
|
499
+1%
|
499
0%
|
521
+4%
|
592
+14%
|
314
-47%
|
302
-4%
|
331
+10%
|
271
-18%
|
597
+120%
|
720
+21%
|
719
0%
|
716
0%
|
714
0%
|
726
+2%
|
802
+10%
|
1 050
+31%
|
1 146
+9%
|
1 290
+13%
|
1 351
+5%
|
1 583
+17%
|
1 521
-4%
|
1 339
-12%
|
1 465
+9%
|
1 488
+2%
|
1 520
+2%
|
1 648
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(57)
|
(55)
|
(53)
|
97
|
54
|
52
|
51
|
(101)
|
(28)
|
(64)
|
(67)
|
(71)
|
(67)
|
(63)
|
(50)
|
(21)
|
0
|
(22)
|
(27)
|
(37)
|
(41)
|
(50)
|
(55)
|
(57)
|
(36)
|
(65)
|
(74)
|
(80)
|
306
|
460
|
(149)
|
432
|
273
|
(147)
|
(143)
|
(132)
|
44
|
(118)
|
(116)
|
(125)
|
(131)
|
(146)
|
(171)
|
(188)
|
(182)
|
(206)
|
(201)
|
(195)
|
1
|
(199)
|
(188)
|
(178)
|
101
|
(156)
|
(169)
|
(179)
|
33
|
(204)
|
(190)
|
(178)
|
120
|
(165)
|
(181)
|
(196)
|
64
|
(204)
|
(194)
|
(178)
|
54
|
(177)
|
(195)
|
(207)
|
(19)
|
(203)
|
(193)
|
(199)
|
28
|
(229)
|
(232)
|
(227)
|
119
|
(178)
|
(156)
|
(136)
|
287
|
(119)
|
(129)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
35
|
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
|
468
|
468
|
468
|
468
|
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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Total Other Income |
12
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
45
|
8
|
13
|
16
|
7
|
(4)
|
(5)
|
(8)
|
13
|
8
|
14
|
26
|
90
|
56
|
61
|
63
|
26
|
64
|
94
|
140
|
14
|
145
|
144
|
123
|
6
|
173
|
179
|
172
|
182
|
182
|
176
|
180
|
164
|
182
|
191
|
196
|
0
|
221
|
277
|
282
|
7
|
268
|
210
|
203
|
(16)
|
266
|
274
|
287
|
8
|
259
|
268
|
290
|
35
|
289
|
283
|
260
|
44
|
258
|
252
|
246
|
49
|
267
|
276
|
301
|
36
|
317
|
320
|
345
|
19
|
382
|
426
|
421
|
13
|
441
|
446
|
|
| Pre-Tax Income |
110
N/A
|
135
+23%
|
177
+31%
|
385
+117%
|
356
-7%
|
380
+7%
|
418
+10%
|
318
-24%
|
503
+58%
|
508
+1%
|
539
+6%
|
600
+11%
|
832
+39%
|
957
+15%
|
1 083
+13%
|
1 073
-1%
|
1 117
+4%
|
1 046
-6%
|
988
-6%
|
1 000
+1%
|
734
-27%
|
675
-8%
|
668
-1%
|
576
-14%
|
610
+6%
|
637
+4%
|
674
+6%
|
775
+15%
|
923
+19%
|
1 117
+21%
|
979
-12%
|
881
-10%
|
660
-25%
|
344
-48%
|
225
-35%
|
74
-67%
|
(82)
N/A
|
(139)
-70%
|
(171)
-23%
|
(127)
+26%
|
(134)
-5%
|
(154)
-15%
|
(189)
-23%
|
(237)
-25%
|
(344)
-45%
|
(281)
+18%
|
(174)
+38%
|
(44)
+75%
|
74
N/A
|
89
+21%
|
150
+68%
|
110
-27%
|
181
+65%
|
163
-10%
|
179
+10%
|
238
+33%
|
727
+205%
|
965
+33%
|
989
+3%
|
1 064
+8%
|
619
-42%
|
593
-4%
|
586
-1%
|
615
+5%
|
689
+12%
|
399
-42%
|
392
-2%
|
412
+5%
|
367
-11%
|
678
+85%
|
777
+15%
|
758
-2%
|
746
-2%
|
779
+4%
|
810
+4%
|
904
+12%
|
1 114
+23%
|
1 234
+11%
|
1 378
+12%
|
1 469
+7%
|
1 741
+18%
|
1 724
-1%
|
1 608
-7%
|
1 749
+9%
|
1 790
+2%
|
1 842
+3%
|
1 964
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(45)
|
(60)
|
(82)
|
(78)
|
(86)
|
(86)
|
(103)
|
(166)
|
(169)
|
(189)
|
(209)
|
(281)
|
(323)
|
(369)
|
(369)
|
(392)
|
(371)
|
(352)
|
(354)
|
(259)
|
(235)
|
(228)
|
(195)
|
(197)
|
(207)
|
(218)
|
(251)
|
(188)
|
(166)
|
(119)
|
(84)
|
(124)
|
(106)
|
(71)
|
(15)
|
33
|
37
|
28
|
7
|
21
|
7
|
7
|
7
|
4
|
4
|
4
|
4
|
(2)
|
9
|
7
|
(8)
|
(36)
|
(36)
|
(54)
|
(50)
|
(117)
|
(188)
|
(215)
|
(256)
|
(204)
|
(199)
|
(185)
|
(204)
|
(233)
|
(136)
|
(137)
|
(140)
|
(106)
|
(193)
|
(209)
|
(187)
|
(190)
|
(196)
|
(202)
|
(224)
|
(281)
|
(312)
|
(346)
|
(371)
|
(426)
|
(424)
|
(398)
|
(431)
|
(454)
|
(466)
|
(494)
|
|
| Income from Continuing Operations |
73
|
90
|
118
|
303
|
278
|
295
|
331
|
215
|
337
|
340
|
351
|
391
|
551
|
634
|
714
|
703
|
725
|
676
|
637
|
647
|
475
|
440
|
440
|
380
|
412
|
430
|
456
|
524
|
735
|
952
|
860
|
798
|
537
|
237
|
154
|
59
|
(49)
|
(102)
|
(143)
|
(120)
|
(113)
|
(147)
|
(182)
|
(230)
|
(340)
|
(277)
|
(170)
|
(40)
|
72
|
99
|
158
|
102
|
144
|
127
|
125
|
188
|
610
|
777
|
774
|
808
|
415
|
394
|
401
|
411
|
456
|
262
|
255
|
272
|
260
|
485
|
568
|
570
|
556
|
582
|
608
|
680
|
832
|
922
|
1 032
|
1 098
|
1 314
|
1 300
|
1 209
|
1 319
|
1 337
|
1 376
|
1 470
|
|
| Net Income (Common) |
73
N/A
|
90
+24%
|
118
+30%
|
303
+158%
|
278
-8%
|
295
+6%
|
331
+13%
|
215
-35%
|
337
+57%
|
340
+1%
|
351
+3%
|
391
+12%
|
551
+41%
|
634
+15%
|
714
+13%
|
703
-1%
|
725
+3%
|
676
-7%
|
637
-6%
|
647
+2%
|
475
-27%
|
440
-7%
|
440
0%
|
380
-13%
|
412
+8%
|
430
+4%
|
456
+6%
|
524
+15%
|
735
+40%
|
952
+29%
|
860
-10%
|
798
-7%
|
537
-33%
|
237
-56%
|
154
-35%
|
59
-62%
|
(49)
N/A
|
(102)
-108%
|
(143)
-40%
|
(120)
+16%
|
(113)
+6%
|
(147)
-30%
|
(182)
-24%
|
(230)
-26%
|
(340)
-48%
|
(277)
+19%
|
(170)
+39%
|
(40)
+76%
|
72
N/A
|
99
+37%
|
158
+60%
|
102
-35%
|
144
+41%
|
127
-12%
|
125
-2%
|
188
+51%
|
610
+224%
|
777
+27%
|
774
0%
|
808
+4%
|
415
-49%
|
394
-5%
|
401
+2%
|
411
+2%
|
456
+11%
|
262
-43%
|
255
-3%
|
272
+7%
|
260
-4%
|
485
+86%
|
568
+17%
|
570
+0%
|
556
-2%
|
582
+5%
|
608
+4%
|
680
+12%
|
832
+22%
|
922
+11%
|
1 032
+12%
|
1 098
+6%
|
1 314
+20%
|
1 300
-1%
|
1 209
-7%
|
1 319
+9%
|
1 337
+1%
|
1 376
+3%
|
1 470
+7%
|
|
| EPS (Diluted) |
12.16
N/A
|
15.82
+30%
|
20.61
+30%
|
53.12
+158%
|
46.33
-13%
|
51.66
+12%
|
58.14
+13%
|
37.75
-35%
|
56.16
+49%
|
60.69
+8%
|
61.5
+1%
|
68.63
+12%
|
91.83
+34%
|
111.22
+21%
|
125.22
+13%
|
123.4
-1%
|
120.83
-2%
|
120.62
0%
|
113.69
-6%
|
113.45
0%
|
79.16
-30%
|
78.57
-1%
|
77.12
-2%
|
66.71
-13%
|
68.66
+3%
|
75.36
+10%
|
79.98
+6%
|
91.87
+15%
|
122.5
+33%
|
166.94
+36%
|
150.87
-10%
|
139.91
-7%
|
89.5
-36%
|
41.64
-53%
|
27.48
-34%
|
10.5
-62%
|
-8.16
N/A
|
-17.91
-119%
|
-25.1
-40%
|
-21.1
+16%
|
-18.83
+11%
|
-25.84
-37%
|
-31.92
-24%
|
-40.33
-26%
|
-56.66
-40%
|
-49.42
+13%
|
-29.82
+40%
|
-7.05
+76%
|
12
N/A
|
17.31
+44%
|
27.63
+60%
|
17.85
-35%
|
24
+34%
|
22.69
-5%
|
21.92
-3%
|
33.03
+51%
|
101.66
+208%
|
136.22
+34%
|
135.77
0%
|
141.66
+4%
|
69.16
-51%
|
69.1
0%
|
70.35
+2%
|
72.05
+2%
|
76
+5%
|
46.8
-38%
|
45.48
-3%
|
47.68
+5%
|
43.33
-9%
|
85.03
+96%
|
101.44
+19%
|
100.03
-1%
|
92.66
-7%
|
102.15
+10%
|
108.53
+6%
|
119.24
+10%
|
73.63
-38%
|
81.6
+11%
|
91.26
+12%
|
97.12
+6%
|
116.29
+20%
|
115.05
-1%
|
106.97
-7%
|
116.67
+9%
|
118.24
+1%
|
121.7
+3%
|
130.09
+7%
|
|