Bombay Dyeing and Mfg Co Ltd
NSE:BOMDYEING
Income Statement
Earnings Waterfall
Bombay Dyeing and Mfg Co Ltd
Income Statement
Bombay Dyeing and Mfg Co Ltd
| 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-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
|
160
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
167
|
0
|
0
|
0
|
318
|
0
|
0
|
0
|
734
|
0
|
0
|
0
|
1 850
|
0
|
0
|
0
|
2 007
|
0
|
0
|
0
|
1 601
|
0
|
0
|
0
|
1 410
|
0
|
0
|
0
|
1 338
|
0
|
0
|
0
|
1 364
|
0
|
0
|
0
|
1 714
|
0
|
0
|
0
|
4 403
|
0
|
0
|
0
|
5 272
|
0
|
0
|
0
|
5 570
|
0
|
0
|
0
|
4 739
|
0
|
0
|
0
|
3 903
|
0
|
0
|
0
|
2 522
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9 114
N/A
|
9 055
-1%
|
10 050
+11%
|
10 263
+2%
|
10 401
+1%
|
10 256
-1%
|
10 916
+6%
|
10 937
+0%
|
11 060
+1%
|
10 130
-8%
|
8 863
-13%
|
7 484
-16%
|
5 937
-21%
|
4 986
-16%
|
5 402
+8%
|
5 837
+8%
|
7 726
+32%
|
9 651
+25%
|
12 352
+28%
|
13 004
+5%
|
13 168
+1%
|
13 163
0%
|
13 191
+0%
|
14 526
+10%
|
15 373
+6%
|
16 428
+7%
|
17 330
+5%
|
17 614
+2%
|
17 602
0%
|
18 592
+6%
|
18 738
+1%
|
19 715
+5%
|
19 987
+1%
|
22 308
+12%
|
23 148
+4%
|
23 193
+0%
|
23 649
+2%
|
23 308
-1%
|
23 714
+2%
|
23 735
+0%
|
23 762
+0%
|
26 562
+12%
|
26 842
+1%
|
27 283
+2%
|
27 605
+1%
|
23 864
-14%
|
3 975
-83%
|
12 301
+209%
|
16 434
+34%
|
44 298
+170%
|
46 809
+6%
|
44 036
-6%
|
43 680
-1%
|
18 946
-57%
|
13 373
-29%
|
9 991
-25%
|
10 076
+1%
|
11 934
+18%
|
14 832
+24%
|
17 617
+19%
|
19 020
+8%
|
20 009
+5%
|
22 265
+11%
|
24 761
+11%
|
26 016
+5%
|
26 737
+3%
|
25 654
-4%
|
22 608
-12%
|
19 780
-13%
|
16 885
-15%
|
16 414
-3%
|
15 815
-4%
|
16 271
+3%
|
16 054
-1%
|
15 323
-5%
|
15 143
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 189)
|
(5 737)
|
(6 118)
|
(6 406)
|
(6 702)
|
(7 500)
|
(7 649)
|
(7 866)
|
(7 813)
|
(6 843)
|
(5 772)
|
(4 472)
|
(3 282)
|
(3 025)
|
(3 358)
|
(3 947)
|
(5 746)
|
(6 657)
|
(9 155)
|
(10 109)
|
(9 953)
|
(10 206)
|
(10 004)
|
(10 062)
|
(10 428)
|
(11 230)
|
(11 966)
|
(12 731)
|
(12 182)
|
(5 391)
|
(3 786)
|
(4 625)
|
(5 767)
|
(17 592)
|
(7 434)
|
(7 192)
|
(7 223)
|
(17 592)
|
(15 120)
|
(15 247)
|
(15 860)
|
(20 934)
|
(19 095)
|
(19 458)
|
(19 450)
|
(18 368)
|
(1 731)
|
(4 667)
|
(7 520)
|
(23 771)
|
(20 552)
|
(19 572)
|
(19 632)
|
(12 879)
|
(7 567)
|
(7 350)
|
(7 273)
|
(9 733)
|
(10 496)
|
(12 255)
|
(12 907)
|
(15 364)
|
(15 179)
|
(17 144)
|
(18 314)
|
(22 749)
|
(19 995)
|
(17 778)
|
(16 147)
|
(14 904)
|
(12 610)
|
(12 265)
|
(12 215)
|
(13 848)
|
(11 440)
|
(11 269)
|
|
| Gross Profit |
3 925
N/A
|
3 318
-15%
|
3 934
+19%
|
3 859
-2%
|
3 702
-4%
|
2 756
-26%
|
3 268
+19%
|
3 072
-6%
|
3 247
+6%
|
3 287
+1%
|
3 091
-6%
|
3 012
-3%
|
2 655
-12%
|
1 961
-26%
|
2 044
+4%
|
1 891
-7%
|
1 981
+5%
|
2 994
+51%
|
3 197
+7%
|
2 894
-9%
|
3 214
+11%
|
2 956
-8%
|
3 187
+8%
|
4 465
+40%
|
4 946
+11%
|
5 198
+5%
|
5 366
+3%
|
4 884
-9%
|
5 421
+11%
|
13 202
+144%
|
14 952
+13%
|
15 090
+1%
|
14 219
-6%
|
4 716
-67%
|
15 712
+233%
|
15 999
+2%
|
16 426
+3%
|
5 716
-65%
|
8 595
+50%
|
8 488
-1%
|
7 901
-7%
|
5 629
-29%
|
7 746
+38%
|
7 826
+1%
|
8 156
+4%
|
5 496
-33%
|
2 243
-59%
|
7 633
+240%
|
8 913
+17%
|
20 527
+130%
|
26 256
+28%
|
24 463
-7%
|
24 047
-2%
|
6 067
-75%
|
5 806
-4%
|
2 641
-55%
|
2 803
+6%
|
2 202
-21%
|
4 335
+97%
|
5 361
+24%
|
6 112
+14%
|
4 645
-24%
|
7 085
+53%
|
7 616
+7%
|
7 701
+1%
|
3 988
-48%
|
5 659
+42%
|
4 830
-15%
|
3 633
-25%
|
1 981
-45%
|
3 805
+92%
|
3 550
-7%
|
4 056
+14%
|
2 207
-46%
|
3 883
+76%
|
3 874
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 436)
|
(3 124)
|
(3 049)
|
(2 961)
|
(2 908)
|
(2 546)
|
(2 772)
|
(2 657)
|
(2 641)
|
(2 758)
|
(2 508)
|
(2 418)
|
(2 126)
|
(1 457)
|
(1 128)
|
(817)
|
(1 238)
|
(2 698)
|
(2 829)
|
(3 560)
|
(3 937)
|
(3 179)
|
(3 385)
|
(3 602)
|
(3 452)
|
(3 177)
|
(3 637)
|
(3 442)
|
(4 177)
|
(11 625)
|
(13 098)
|
(13 302)
|
(12 983)
|
(2 671)
|
(13 530)
|
(13 787)
|
(13 864)
|
(3 427)
|
(6 314)
|
(6 537)
|
(6 494)
|
(3 221)
|
(6 053)
|
(5 747)
|
(5 732)
|
(3 033)
|
(2 247)
|
(4 140)
|
(5 876)
|
(3 732)
|
(8 174)
|
(7 679)
|
(6 917)
|
(3 041)
|
(4 399)
|
(3 793)
|
(3 643)
|
(2 204)
|
(4 165)
|
(4 646)
|
(5 176)
|
(3 291)
|
(8 140)
|
(6 524)
|
(6 714)
|
(3 858)
|
(6 433)
|
(6 181)
|
(4 969)
|
(2 388)
|
(4 783)
|
(4 451)
|
(4 561)
|
(2 770)
|
(4 733)
|
(4 403)
|
|
| Selling, General & Administrative |
(740)
|
(2 779)
|
(627)
|
(584)
|
(559)
|
(2 352)
|
(539)
|
(531)
|
(516)
|
(2 590)
|
(519)
|
(490)
|
(438)
|
(1 283)
|
(352)
|
(303)
|
(347)
|
(2 344)
|
(389)
|
(463)
|
(457)
|
(2 622)
|
(518)
|
(514)
|
(533)
|
(2 582)
|
(517)
|
(536)
|
(608)
|
(1 451)
|
(707)
|
(772)
|
(793)
|
(2 057)
|
(879)
|
(927)
|
(947)
|
(2 807)
|
(1 012)
|
(991)
|
(977)
|
(2 621)
|
(921)
|
(891)
|
(872)
|
(2 556)
|
(233)
|
(454)
|
(673)
|
(3 004)
|
(938)
|
(968)
|
(959)
|
(2 071)
|
(788)
|
(686)
|
(648)
|
(1 435)
|
(643)
|
(647)
|
(660)
|
(2 448)
|
(640)
|
(680)
|
(670)
|
(2 472)
|
(718)
|
(683)
|
(665)
|
(1 735)
|
(250)
|
(248)
|
(241)
|
(2 120)
|
(593)
|
(584)
|
|
| Depreciation & Amortization |
(354)
|
(344)
|
(320)
|
(279)
|
(243)
|
(194)
|
(180)
|
(172)
|
(164)
|
(169)
|
(170)
|
(170)
|
(168)
|
(175)
|
(177)
|
(175)
|
(262)
|
(354)
|
(442)
|
(533)
|
(547)
|
(557)
|
(573)
|
(587)
|
(595)
|
(595)
|
(597)
|
(614)
|
(617)
|
(621)
|
(623)
|
(610)
|
(609)
|
(614)
|
(615)
|
(616)
|
(616)
|
(620)
|
(624)
|
(622)
|
(619)
|
(600)
|
(568)
|
(540)
|
(502)
|
(473)
|
(74)
|
(149)
|
(223)
|
(297)
|
(305)
|
(312)
|
(321)
|
(331)
|
(334)
|
(335)
|
(335)
|
(337)
|
(337)
|
(337)
|
(337)
|
(327)
|
(324)
|
(321)
|
(318)
|
(317)
|
(333)
|
(332)
|
(330)
|
(313)
|
(316)
|
(319)
|
(324)
|
(328)
|
(326)
|
(329)
|
|
| Other Operating Expenses |
(2 341)
|
0
|
(2 102)
|
(2 097)
|
(2 107)
|
0
|
(2 054)
|
(1 956)
|
(1 963)
|
0
|
(1 820)
|
(1 760)
|
(1 520)
|
0
|
(599)
|
(338)
|
(629)
|
0
|
(1 999)
|
(2 565)
|
(2 934)
|
0
|
(2 295)
|
(2 503)
|
(2 326)
|
0
|
(2 524)
|
(2 292)
|
(2 952)
|
(9 554)
|
(11 768)
|
(11 921)
|
(11 582)
|
0
|
(12 038)
|
(12 244)
|
(12 301)
|
0
|
(4 678)
|
(4 925)
|
(4 900)
|
0
|
(4 565)
|
(4 318)
|
(4 359)
|
(4)
|
(1 941)
|
(3 538)
|
(4 982)
|
(431)
|
(6 932)
|
(6 400)
|
(5 637)
|
(640)
|
(3 278)
|
(2 773)
|
(2 661)
|
(433)
|
(3 185)
|
(3 663)
|
(4 179)
|
(515)
|
(7 176)
|
(5 522)
|
(5 726)
|
(1 069)
|
(5 382)
|
(5 167)
|
(3 974)
|
(341)
|
(4 217)
|
(3 884)
|
(3 995)
|
(322)
|
(3 814)
|
(3 490)
|
|
| Operating Income |
488
N/A
|
195
-60%
|
885
+354%
|
898
+1%
|
794
-12%
|
210
-74%
|
495
+136%
|
415
-16%
|
606
+46%
|
529
-13%
|
584
+10%
|
594
+2%
|
530
-11%
|
504
-5%
|
917
+82%
|
1 075
+17%
|
743
-31%
|
296
-60%
|
368
+24%
|
(666)
N/A
|
(723)
-9%
|
(222)
+69%
|
(197)
+11%
|
863
N/A
|
1 494
+73%
|
2 021
+35%
|
1 728
-14%
|
1 442
-17%
|
1 244
-14%
|
1 577
+27%
|
1 855
+18%
|
1 788
-4%
|
1 237
-31%
|
2 045
+65%
|
2 182
+7%
|
2 213
+1%
|
2 561
+16%
|
2 289
-11%
|
2 279
0%
|
1 950
-14%
|
1 407
-28%
|
2 408
+71%
|
1 694
-30%
|
2 078
+23%
|
2 423
+17%
|
2 463
+2%
|
(4)
N/A
|
3 494
N/A
|
3 038
-13%
|
16 795
+453%
|
18 083
+8%
|
16 784
-7%
|
17 130
+2%
|
3 026
-82%
|
1 407
-54%
|
(1 153)
N/A
|
(841)
+27%
|
(2)
+100%
|
169
N/A
|
715
+323%
|
936
+31%
|
1 354
+45%
|
(1 054)
N/A
|
1 094
N/A
|
989
-10%
|
131
-87%
|
(772)
N/A
|
(1 352)
-75%
|
(1 336)
+1%
|
(408)
+70%
|
(978)
-140%
|
(902)
+8%
|
(505)
+44%
|
(563)
-12%
|
(850)
-51%
|
(529)
+38%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(103)
|
(104)
|
(119)
|
(117)
|
(93)
|
(144)
|
(79)
|
(82)
|
(101)
|
(176)
|
(127)
|
(150)
|
(186)
|
(317)
|
(327)
|
(356)
|
(550)
|
(677)
|
(994)
|
(1 238)
|
(1 404)
|
(2 154)
|
(2 009)
|
(2 130)
|
(2 157)
|
(2 097)
|
(2 033)
|
(1 970)
|
(2 119)
|
(1 577)
|
(1 799)
|
(1 898)
|
(1 699)
|
(1 475)
|
(1 841)
|
(1 845)
|
(1 864)
|
(1 439)
|
(1 725)
|
(1 675)
|
(1 799)
|
(2 242)
|
(2 022)
|
(2 153)
|
(2 196)
|
(2 211)
|
(975)
|
(2 198)
|
(3 509)
|
(4 201)
|
(5 298)
|
(5 458)
|
(5 537)
|
(5 148)
|
(5 578)
|
(5 694)
|
(5 757)
|
(5 426)
|
(5 801)
|
(5 704)
|
(5 652)
|
(4 555)
|
(5 103)
|
(4 987)
|
(4 972)
|
(3 773)
|
(5 167)
|
(5 362)
|
(4 559)
|
(2 054)
|
(2 082)
|
(677)
|
(126)
|
1 032
|
(170)
|
(129)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
161
|
158
|
(14)
|
148
|
(18)
|
(70)
|
(119)
|
(14)
|
(223)
|
(225)
|
88
|
(20)
|
189
|
243
|
(21)
|
(15)
|
(14)
|
(15)
|
(14)
|
(11)
|
(8)
|
(4)
|
0
|
0
|
(8)
|
(8)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
(106)
|
(189)
|
(135)
|
0
|
144
|
227
|
173
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 326)
|
(2 330)
|
0
|
(2 331)
|
(5)
|
0
|
0
|
653
|
0
|
0
|
653
|
(119)
|
(121)
|
(122)
|
(127)
|
(42)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
224
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
(5)
|
0
|
578
|
578
|
571
|
578
|
0
|
0
|
(13)
|
0
|
0
|
0
|
29
|
0
|
653
|
39 459
|
39 457
|
39 457
|
43 942
|
5 646
|
5 645
|
0
|
0
|
|
| Total Other Income |
0
|
635
|
0
|
0
|
0
|
271
|
0
|
0
|
0
|
253
|
0
|
0
|
0
|
336
|
13
|
0
|
0
|
249
|
(2)
|
26
|
32
|
476
|
569
|
554
|
548
|
314
|
431
|
456
|
783
|
271
|
115
|
256
|
80
|
186
|
538
|
565
|
488
|
127
|
423
|
358
|
363
|
165
|
400
|
423
|
395
|
31
|
129
|
236
|
356
|
(328)
|
505
|
478
|
477
|
46
|
290
|
297
|
277
|
(206)
|
419
|
475
|
1 039
|
201
|
1 308
|
1 521
|
921
|
(1 271)
|
688
|
497
|
606
|
(494)
|
784
|
914
|
1 130
|
17
|
7 062
|
1 924
|
|
| Pre-Tax Income |
385
N/A
|
726
+89%
|
765
+5%
|
780
+2%
|
700
-10%
|
337
-52%
|
415
+23%
|
494
+19%
|
664
+34%
|
592
-11%
|
607
+3%
|
428
-29%
|
275
-36%
|
404
+47%
|
589
+46%
|
496
-16%
|
(31)
N/A
|
180
N/A
|
(647)
N/A
|
(1 689)
-161%
|
(1 854)
-10%
|
(1 936)
-4%
|
(1 654)
+15%
|
(728)
+56%
|
(129)
+82%
|
222
N/A
|
115
-48%
|
(80)
N/A
|
(97)
-21%
|
264
N/A
|
170
-36%
|
137
-19%
|
(391)
N/A
|
749
N/A
|
872
+16%
|
934
+7%
|
1 186
+27%
|
978
-18%
|
977
0%
|
632
-35%
|
(31)
N/A
|
331
N/A
|
71
-79%
|
349
+392%
|
622
+78%
|
312
-50%
|
(956)
N/A
|
1 342
N/A
|
(251)
N/A
|
12 359
N/A
|
13 434
+9%
|
12 032
-10%
|
12 244
+2%
|
(2 081)
N/A
|
(3 881)
-86%
|
(5 972)
-54%
|
(5 743)
+4%
|
(5 063)
+12%
|
(4 635)
+8%
|
(4 514)
+3%
|
(6 003)
-33%
|
(5 343)
+11%
|
(4 849)
+9%
|
(4 703)
+3%
|
(3 067)
+35%
|
(4 884)
-59%
|
(5 252)
-8%
|
(4 910)
+7%
|
34 169
N/A
|
36 501
+7%
|
37 834
+4%
|
43 159
+14%
|
6 024
-86%
|
6 009
0%
|
5 915
-2%
|
1 224
-79%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(110)
|
(191)
|
(201)
|
(210)
|
(152)
|
(71)
|
(69)
|
5
|
(11)
|
21
|
(4)
|
12
|
(26)
|
(45)
|
(55)
|
(66)
|
19
|
(13)
|
7
|
10
|
(34)
|
(10)
|
(7)
|
(4)
|
0
|
(38)
|
(40)
|
(40)
|
(40)
|
(50)
|
(48)
|
(48)
|
(48)
|
(155)
|
(155)
|
(155)
|
(155)
|
(221)
|
(221)
|
(221)
|
(221)
|
(88)
|
(88)
|
(88)
|
(88)
|
(107)
|
19
|
19
|
19
|
(58)
|
82
|
82
|
3 093
|
5 369
|
5 602
|
5 890
|
3 207
|
374
|
157
|
10
|
150
|
739
|
557
|
414
|
(54)
|
(281)
|
(342)
|
(274)
|
(7 808)
|
(7 015)
|
(6 994)
|
(7 869)
|
(574)
|
(1 107)
|
(1 031)
|
(251)
|
|
| Income from Continuing Operations |
275
|
535
|
564
|
570
|
548
|
266
|
347
|
500
|
654
|
613
|
603
|
440
|
249
|
359
|
534
|
431
|
(11)
|
167
|
(638)
|
(1 678)
|
(1 886)
|
(1 946)
|
(1 660)
|
(731)
|
(129)
|
184
|
75
|
(120)
|
(137)
|
214
|
123
|
90
|
(438)
|
594
|
717
|
779
|
1 031
|
757
|
756
|
411
|
(252)
|
243
|
(17)
|
261
|
534
|
205
|
(937)
|
1 361
|
(232)
|
12 301
|
13 515
|
12 113
|
15 336
|
3 289
|
1 721
|
(82)
|
(2 536)
|
(4 689)
|
(4 477)
|
(4 504)
|
(5 853)
|
(4 603)
|
(4 293)
|
(4 289)
|
(3 121)
|
(5 165)
|
(5 594)
|
(5 184)
|
26 361
|
29 486
|
30 840
|
35 290
|
5 451
|
4 901
|
4 884
|
973
|
|
| Income to Minority Interest |
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
|
50
|
135
|
135
|
135
|
85
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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) |
275
N/A
|
535
+95%
|
564
+5%
|
570
+1%
|
548
-4%
|
266
-51%
|
347
+30%
|
500
+44%
|
654
+31%
|
613
-6%
|
603
-2%
|
440
-27%
|
249
-43%
|
359
+44%
|
534
+49%
|
431
-19%
|
(11)
N/A
|
167
N/A
|
(638)
N/A
|
(1 678)
-163%
|
(1 886)
-12%
|
(1 946)
-3%
|
(1 660)
+15%
|
(731)
+56%
|
(129)
+82%
|
184
N/A
|
75
-59%
|
(120)
N/A
|
(137)
-14%
|
214
N/A
|
123
-43%
|
90
-27%
|
(438)
N/A
|
594
N/A
|
717
+21%
|
779
+9%
|
1 031
+32%
|
757
-27%
|
756
0%
|
411
-46%
|
(252)
N/A
|
243
N/A
|
(17)
N/A
|
261
N/A
|
534
+105%
|
204
-62%
|
(937)
N/A
|
2 308
N/A
|
407
-82%
|
12 417
+2 951%
|
13 631
+10%
|
11 278
-17%
|
14 803
+31%
|
3 278
-78%
|
1 709
-48%
|
(90)
N/A
|
(2 539)
-2 721%
|
(4 691)
-85%
|
(4 478)
+5%
|
(4 505)
-1%
|
(5 853)
-30%
|
(4 603)
+21%
|
(4 292)
+7%
|
(4 288)
+0%
|
(3 123)
+27%
|
(5 167)
-65%
|
(5 597)
-8%
|
(5 187)
+7%
|
26 361
N/A
|
29 486
+12%
|
30 840
+5%
|
35 290
+14%
|
5 451
-85%
|
4 902
-10%
|
4 884
0%
|
973
-80%
|
|
| EPS (Diluted) |
1.43
N/A
|
2.77
+94%
|
2.93
+6%
|
2.96
+1%
|
2.79
-6%
|
1.38
-51%
|
1.79
+30%
|
2.58
+44%
|
3.35
+30%
|
3.18
-5%
|
3.13
-2%
|
2.28
-27%
|
1.28
-44%
|
1.86
+45%
|
2.76
+48%
|
2.18
-21%
|
-0.07
N/A
|
0.86
N/A
|
-3.3
N/A
|
-8.6
-161%
|
-9.77
-14%
|
-10.08
-3%
|
-8.59
+15%
|
-3.78
+56%
|
-0.67
+82%
|
0.95
N/A
|
0.38
-60%
|
-0.64
N/A
|
-0.79
-23%
|
1.11
N/A
|
0.6
-46%
|
0.44
-27%
|
-2.16
N/A
|
2.92
N/A
|
3.46
+18%
|
3.8
+10%
|
4.99
+31%
|
3.67
-26%
|
3.66
0%
|
2
-45%
|
-1.21
N/A
|
1.18
N/A
|
-0.09
N/A
|
1.25
N/A
|
2.57
+106%
|
0.99
-61%
|
-4.54
N/A
|
11.14
N/A
|
2.02
-82%
|
59.98
+2 869%
|
66.16
+10%
|
54.74
-17%
|
71.51
+31%
|
15.83
-78%
|
8.29
-48%
|
-0.43
N/A
|
-12.28
-2 756%
|
-22.66
-85%
|
-21.63
+5%
|
-21.76
-1%
|
-28.27
-30%
|
-22.23
+21%
|
-20.73
+7%
|
-20.71
+0%
|
-15.16
+27%
|
-25.01
-65%
|
-27.09
-8%
|
-25.14
+7%
|
127.63
N/A
|
142.77
+12%
|
148.84
+4%
|
170.87
+15%
|
26.39
-85%
|
23.73
-10%
|
23.69
0%
|
4.58
-81%
|
|