Birlasoft Ltd
NSE:BSOFT
Income Statement
Earnings Waterfall
Birlasoft Ltd
Income Statement
Birlasoft Ltd
| 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 |
12
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
182
|
0
|
0
|
0
|
165
|
0
|
0
|
28
|
134
|
0
|
86
|
91
|
136
|
133
|
0
|
0
|
81
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
105
|
0
|
0
|
|
| Revenue |
2 525
N/A
|
2 616
+4%
|
2 776
+6%
|
2 954
+6%
|
3 182
+8%
|
3 506
+10%
|
3 869
+10%
|
4 236
+9%
|
4 637
+9%
|
4 967
+7%
|
5 319
+7%
|
5 660
+6%
|
5 835
+3%
|
6 412
+10%
|
6 930
+8%
|
7 483
+8%
|
7 932
+6%
|
7 901
0%
|
7 661
-3%
|
7 444
-3%
|
7 316
-2%
|
7 595
+4%
|
8 070
+6%
|
8 869
+10%
|
9 870
+11%
|
11 025
+12%
|
12 030
+9%
|
13 172
+9%
|
15 000
+14%
|
17 222
+15%
|
19 644
+14%
|
21 488
+9%
|
22 386
+4%
|
23 136
+3%
|
24 492
+6%
|
25 638
+5%
|
26 940
+5%
|
27 705
+3%
|
28 251
+2%
|
29 270
+4%
|
29 899
+2%
|
30 595
+2%
|
31 149
+2%
|
31 484
+1%
|
32 264
+2%
|
32 703
+1%
|
32 885
+1%
|
33 059
+1%
|
33 234
+1%
|
33 906
+2%
|
28 112
-17%
|
25 449
-9%
|
22 498
-12%
|
19 745
-12%
|
23 265
+18%
|
23 258
0%
|
25 507
+10%
|
27 328
+7%
|
29 026
+6%
|
31 722
+9%
|
32 910
+4%
|
34 284
+4%
|
35 125
+2%
|
35 600
+1%
|
35 557
0%
|
35 865
+1%
|
37 407
+4%
|
39 318
+5%
|
41 304
+5%
|
43 394
+5%
|
45 198
+4%
|
46 698
+3%
|
47 948
+3%
|
49 032
+2%
|
50 209
+2%
|
51 420
+2%
|
52 781
+3%
|
53 428
+1%
|
54 011
+1%
|
54 209
+0%
|
53 752
-1%
|
53 327
-1%
|
52 934
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 665)
|
(1 720)
|
(1 822)
|
(1 931)
|
(2 061)
|
(2 240)
|
(2 447)
|
(2 661)
|
(2 884)
|
(3 085)
|
(3 310)
|
(3 499)
|
(3 730)
|
(3 953)
|
(4 178)
|
(4 409)
|
(4 518)
|
(4 389)
|
(4 182)
|
(4 055)
|
(4 143)
|
(4 355)
|
(4 806)
|
0
|
(1 694)
|
0
|
0
|
0
|
0
|
0
|
0
|
(954)
|
0
|
(2 045)
|
(3 328)
|
(3 544)
|
(5 176)
|
(4 672)
|
(4 750)
|
(4 724)
|
(5 350)
|
(4 837)
|
(4 440)
|
(4 277)
|
(4 550)
|
(4 037)
|
(4 212)
|
(4 236)
|
(4 778)
|
(3 351)
|
(2 074)
|
(1 069)
|
(3 628)
|
0
|
0
|
0
|
(3 739)
|
0
|
0
|
0
|
(5 005)
|
0
|
0
|
0
|
(4 321)
|
0
|
0
|
0
|
(8 599)
|
0
|
0
|
0
|
(8 994)
|
0
|
0
|
0
|
(9 283)
|
(573)
|
(863)
|
(1 089)
|
(10 981)
|
(1 024)
|
(795)
|
|
| Gross Profit |
860
N/A
|
895
+4%
|
953
+6%
|
1 023
+7%
|
1 121
+10%
|
1 265
+13%
|
1 421
+12%
|
1 574
+11%
|
1 753
+11%
|
1 882
+7%
|
2 010
+7%
|
2 162
+8%
|
2 104
-3%
|
2 459
+17%
|
2 751
+12%
|
3 073
+12%
|
3 413
+11%
|
3 512
+3%
|
3 478
-1%
|
3 387
-3%
|
3 173
-6%
|
3 238
+2%
|
3 263
+1%
|
0
N/A
|
8 177
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 679
N/A
|
0
N/A
|
9 720
N/A
|
15 465
+59%
|
16 395
+6%
|
21 764
+33%
|
23 033
+6%
|
23 501
+2%
|
24 546
+4%
|
24 549
+0%
|
25 759
+5%
|
26 710
+4%
|
27 208
+2%
|
27 714
+2%
|
28 666
+3%
|
28 673
+0%
|
28 823
+1%
|
28 455
-1%
|
30 554
+7%
|
26 037
-15%
|
24 379
-6%
|
18 870
-23%
|
0
N/A
|
11 680
N/A
|
11 673
0%
|
21 768
+86%
|
0
N/A
|
0
N/A
|
0
N/A
|
27 905
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
31 236
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
32 704
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38 953
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
43 499
N/A
|
12 702
-71%
|
26 094
+105%
|
39 495
+51%
|
42 771
+8%
|
52 303
+22%
|
52 139
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(559)
|
(589)
|
(639)
|
(698)
|
(743)
|
(830)
|
(926)
|
(1 017)
|
(1 166)
|
(1 239)
|
(1 335)
|
(1 464)
|
(1 626)
|
(1 723)
|
(1 878)
|
(1 908)
|
(2 006)
|
(2 029)
|
(1 918)
|
(1 986)
|
(1 849)
|
(1 968)
|
(2 105)
|
(7 727)
|
(7 101)
|
(9 912)
|
(10 871)
|
(11 864)
|
(13 279)
|
(15 108)
|
(17 028)
|
(17 602)
|
(19 216)
|
(17 771)
|
(17 739)
|
(18 530)
|
(18 121)
|
(19 975)
|
(20 617)
|
(21 702)
|
(22 156)
|
(23 483)
|
(24 219)
|
(24 591)
|
(24 019)
|
(24 895)
|
(25 162)
|
(25 643)
|
(25 755)
|
(27 959)
|
(23 839)
|
(22 108)
|
(16 439)
|
(17 162)
|
(20 230)
|
(20 402)
|
(19 177)
|
(24 954)
|
(26 720)
|
(29 091)
|
(24 811)
|
(30 841)
|
(31 396)
|
(31 503)
|
(26 747)
|
(30 964)
|
(32 169)
|
(33 882)
|
(27 069)
|
(37 584)
|
(39 155)
|
(42 231)
|
(34 560)
|
(44 433)
|
(45 311)
|
(44 454)
|
(35 987)
|
(45 316)
|
(46 034)
|
(46 517)
|
(36 653)
|
(46 551)
|
(45 887)
|
|
| Selling, General & Administrative |
(528)
|
(545)
|
(582)
|
(626)
|
(659)
|
(737)
|
(823)
|
(921)
|
(1 046)
|
(1 113)
|
(1 182)
|
(1 267)
|
(1 371)
|
(1 475)
|
(1 612)
|
(1 623)
|
(1 570)
|
(1 589)
|
(1 477)
|
(1 542)
|
(1 541)
|
(1 651)
|
(1 780)
|
(4 374)
|
(6 615)
|
(6 616)
|
(7 850)
|
(6 744)
|
(7 718)
|
(8 709)
|
(9 906)
|
(10 903)
|
(11 408)
|
(11 970)
|
(12 497)
|
(13 055)
|
(17 442)
|
(14 475)
|
(15 179)
|
(16 141)
|
(21 050)
|
(18 248)
|
(18 944)
|
(19 446)
|
(23 038)
|
(19 615)
|
(19 907)
|
(20 285)
|
(24 637)
|
(21 227)
|
(17 446)
|
(15 411)
|
(15 851)
|
(11 623)
|
(13 734)
|
(13 865)
|
(18 460)
|
(16 739)
|
(18 104)
|
(19 684)
|
(23 730)
|
(20 401)
|
(20 815)
|
(21 081)
|
(25 690)
|
(21 373)
|
(21 906)
|
(22 719)
|
(26 303)
|
(24 707)
|
(25 881)
|
(27 134)
|
(33 536)
|
(28 980)
|
(29 484)
|
(30 098)
|
(34 895)
|
(30 657)
|
(31 512)
|
(31 906)
|
(35 562)
|
(32 193)
|
(31 860)
|
|
| Depreciation & Amortization |
(32)
|
(44)
|
(57)
|
(72)
|
(84)
|
(92)
|
(102)
|
(110)
|
(121)
|
(149)
|
(176)
|
(205)
|
(255)
|
(267)
|
(286)
|
(305)
|
(436)
|
(441)
|
(441)
|
(444)
|
(308)
|
(318)
|
(326)
|
(330)
|
(411)
|
(425)
|
(457)
|
(505)
|
(445)
|
(464)
|
(462)
|
(447)
|
(472)
|
(480)
|
(514)
|
(531)
|
(540)
|
(580)
|
(677)
|
(761)
|
(851)
|
(853)
|
(775)
|
(736)
|
(652)
|
(715)
|
(748)
|
(759)
|
(787)
|
(829)
|
(635)
|
(548)
|
(402)
|
(325)
|
(472)
|
(470)
|
(499)
|
(592)
|
(643)
|
(742)
|
(826)
|
(834)
|
(838)
|
(839)
|
(804)
|
(772)
|
(758)
|
(744)
|
(765)
|
(778)
|
(791)
|
(813)
|
(823)
|
(840)
|
(848)
|
(849)
|
(850)
|
(842)
|
(850)
|
(852)
|
(857)
|
(859)
|
(838)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
23
|
23
|
8
|
0
|
19
|
20
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 023)
|
(76)
|
(2 871)
|
(2 564)
|
(4 613)
|
(5 117)
|
(5 934)
|
(6 659)
|
(6 252)
|
(7 337)
|
(5 321)
|
(4 728)
|
(4 944)
|
(140)
|
(4 920)
|
(4 761)
|
(4 800)
|
(255)
|
(4 382)
|
(4 500)
|
(4 408)
|
(329)
|
(4 565)
|
(4 507)
|
(4 600)
|
(331)
|
(5 903)
|
(5 759)
|
(6 149)
|
(185)
|
(5 214)
|
(6 023)
|
(6 067)
|
(218)
|
(7 623)
|
(7 973)
|
(8 666)
|
(256)
|
(9 606)
|
(9 743)
|
(9 581)
|
(253)
|
(8 818)
|
(9 504)
|
(10 419)
|
0
|
(12 099)
|
(12 483)
|
(14 285)
|
(201)
|
(14 614)
|
(14 980)
|
(13 507)
|
(242)
|
(13 817)
|
(13 673)
|
(13 759)
|
(234)
|
(13 499)
|
(13 188)
|
|
| Operating Income |
300
N/A
|
307
+2%
|
314
+2%
|
324
+3%
|
378
+17%
|
435
+15%
|
495
+14%
|
557
+13%
|
587
+5%
|
643
+10%
|
675
+5%
|
698
+3%
|
478
-32%
|
737
+54%
|
873
+18%
|
1 165
+33%
|
1 407
+21%
|
1 482
+5%
|
1 561
+5%
|
1 402
-10%
|
1 325
-5%
|
1 271
-4%
|
1 159
-9%
|
1 143
-1%
|
1 075
-6%
|
1 114
+4%
|
1 160
+4%
|
1 309
+13%
|
1 721
+31%
|
2 115
+23%
|
2 616
+24%
|
2 932
+12%
|
3 170
+8%
|
3 320
+5%
|
3 424
+3%
|
3 563
+4%
|
3 644
+2%
|
3 057
-16%
|
2 884
-6%
|
2 844
-1%
|
2 393
-16%
|
2 275
-5%
|
2 490
+9%
|
2 616
+5%
|
3 695
+41%
|
3 771
+2%
|
3 511
-7%
|
3 179
-9%
|
2 700
-15%
|
2 595
-4%
|
2 198
-15%
|
2 272
+3%
|
2 431
+7%
|
2 583
+6%
|
3 035
+17%
|
2 856
-6%
|
2 591
-9%
|
2 374
-8%
|
2 306
-3%
|
2 631
+14%
|
3 093
+18%
|
3 443
+11%
|
3 728
+8%
|
4 096
+10%
|
4 489
+10%
|
4 900
+9%
|
5 238
+7%
|
5 436
+4%
|
5 636
+4%
|
5 812
+3%
|
6 045
+4%
|
4 469
-26%
|
4 393
-2%
|
4 598
+5%
|
4 898
+7%
|
6 966
+42%
|
7 512
+8%
|
7 540
+0%
|
7 114
-6%
|
6 604
-7%
|
6 118
-7%
|
5 752
-6%
|
6 252
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(10)
|
(10)
|
(13)
|
(19)
|
(28)
|
(32)
|
(36)
|
(45)
|
(75)
|
(87)
|
(98)
|
114
|
(85)
|
(76)
|
(66)
|
(619)
|
(40)
|
(35)
|
(38)
|
(284)
|
(74)
|
(2)
|
(26)
|
28
|
7
|
(71)
|
(48)
|
(73)
|
(95)
|
(116)
|
(141)
|
(132)
|
(281)
|
(315)
|
(348)
|
(506)
|
(169)
|
(125)
|
(100)
|
80
|
(260)
|
(238)
|
(210)
|
(2)
|
(72)
|
(78)
|
(126)
|
37
|
(46)
|
(137)
|
(90)
|
141
|
(163)
|
(93)
|
(101)
|
96
|
(129)
|
(143)
|
(155)
|
233
|
(150)
|
(157)
|
(92)
|
0
|
14
|
28
|
7
|
494
|
52
|
(27)
|
(20)
|
35
|
(296)
|
(256)
|
(210)
|
667
|
651
|
741
|
602
|
893
|
(78)
|
(197)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
127
|
182
|
88
|
(13)
|
(39)
|
(94)
|
0
|
122
|
122
|
122
|
122
|
0
|
0
|
0
|
0
|
(152)
|
(113)
|
(113)
|
148
|
221
|
287
|
261
|
0
|
0
|
(26)
|
0
|
0
|
176
|
176
|
176
|
176
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
3
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
3
|
1
|
1
|
1
|
0
|
1
|
4
|
12
|
13
|
12
|
9
|
5
|
6
|
(43)
|
(148)
|
(415)
|
0
|
(541)
|
(568)
|
(351)
|
4
|
(219)
|
(163)
|
(73)
|
2
|
74
|
259
|
323
|
138
|
144
|
(156)
|
(187)
|
(177)
|
(26)
|
188
|
129
|
171
|
303
|
311
|
320
|
10
|
335
|
333
|
326
|
119
|
200
|
213
|
224
|
34
|
153
|
188
|
208
|
16
|
223
|
183
|
162
|
30
|
321
|
262
|
410
|
31
|
264
|
364
|
285
|
59
|
349
|
364
|
357
|
19
|
415
|
349
|
314
|
7
|
313
|
459
|
567
|
163
|
389
|
467
|
522
|
(42)
|
907
|
930
|
|
| Pre-Tax Income |
294
N/A
|
298
+1%
|
305
+2%
|
312
+2%
|
359
+15%
|
408
+14%
|
466
+14%
|
532
+14%
|
555
+4%
|
579
+4%
|
597
+3%
|
605
+1%
|
602
0%
|
595
-1%
|
635
+7%
|
670
+6%
|
778
+16%
|
900
+16%
|
957
+6%
|
1 012
+6%
|
1 026
+1%
|
977
-5%
|
993
+2%
|
1 042
+5%
|
1 103
+6%
|
1 195
+8%
|
1 348
+13%
|
1 585
+18%
|
1 886
+19%
|
2 291
+21%
|
2 526
+10%
|
2 692
+7%
|
2 847
+6%
|
2 974
+4%
|
3 203
+8%
|
3 344
+4%
|
3 430
+3%
|
3 313
-3%
|
3 192
-4%
|
3 187
0%
|
2 485
-22%
|
2 351
-5%
|
2 586
+10%
|
2 732
+6%
|
3 655
+34%
|
3 786
+4%
|
3 533
-7%
|
3 425
-3%
|
2 991
-13%
|
2 989
0%
|
2 510
-16%
|
2 390
-5%
|
2 588
+8%
|
2 618
+1%
|
3 126
+19%
|
2 919
-7%
|
2 893
-1%
|
2 744
-5%
|
2 603
-5%
|
3 062
+18%
|
3 362
+10%
|
3 556
+6%
|
3 934
+11%
|
4 289
+9%
|
4 548
+6%
|
5 262
+16%
|
5 628
+7%
|
5 798
+3%
|
6 167
+6%
|
6 278
+2%
|
6 368
+1%
|
4 764
-25%
|
4 424
-7%
|
4 617
+4%
|
5 100
+10%
|
7 323
+44%
|
8 348
+14%
|
8 580
+3%
|
8 322
-3%
|
7 727
-7%
|
6 968
-10%
|
6 581
-6%
|
6 985
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(15)
|
(16)
|
(14)
|
(33)
|
(42)
|
(53)
|
(66)
|
(52)
|
(54)
|
(54)
|
(57)
|
(76)
|
(80)
|
(93)
|
(101)
|
(120)
|
(148)
|
(161)
|
(171)
|
(169)
|
(150)
|
(140)
|
(149)
|
(155)
|
(196)
|
(250)
|
(329)
|
(437)
|
(551)
|
(654)
|
(709)
|
(766)
|
(826)
|
(857)
|
(912)
|
(941)
|
(917)
|
(757)
|
(706)
|
(115)
|
(64)
|
(267)
|
(347)
|
(845)
|
(850)
|
(773)
|
(649)
|
(606)
|
(598)
|
(577)
|
(591)
|
(676)
|
(550)
|
(557)
|
(573)
|
(539)
|
(681)
|
(708)
|
(782)
|
(1 018)
|
(1 067)
|
(1 191)
|
(1 181)
|
(1 111)
|
(1 252)
|
(1 278)
|
(1 438)
|
(1 530)
|
(1 572)
|
(1 542)
|
(1 240)
|
(1 108)
|
(1 132)
|
(1 315)
|
(1 764)
|
(2 110)
|
(2 216)
|
(2 134)
|
(1 980)
|
(1 801)
|
(1 852)
|
(2 369)
|
|
| Income from Continuing Operations |
281
|
283
|
289
|
298
|
326
|
366
|
414
|
466
|
503
|
526
|
543
|
549
|
526
|
514
|
541
|
569
|
658
|
753
|
797
|
842
|
857
|
828
|
853
|
892
|
948
|
998
|
1 099
|
1 257
|
1 450
|
1 742
|
1 872
|
1 984
|
2 082
|
2 147
|
2 346
|
2 431
|
2 490
|
2 396
|
2 435
|
2 480
|
2 370
|
2 285
|
2 317
|
2 385
|
2 809
|
2 937
|
2 761
|
2 776
|
2 385
|
2 390
|
1 932
|
1 798
|
1 912
|
2 067
|
2 568
|
2 344
|
2 354
|
2 062
|
1 895
|
2 282
|
2 344
|
2 489
|
2 742
|
3 106
|
3 437
|
4 010
|
4 350
|
4 361
|
4 636
|
4 707
|
4 827
|
3 523
|
3 316
|
3 484
|
3 784
|
5 558
|
6 238
|
6 364
|
6 189
|
5 747
|
5 168
|
4 730
|
4 616
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(2)
|
(2)
|
(5)
|
(6)
|
(9)
|
(31)
|
(40)
|
(51)
|
(64)
|
(86)
|
0
|
(61)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(7)
|
(9)
|
(15)
|
(26)
|
(25)
|
(33)
|
(27)
|
(15)
|
(10)
|
0
|
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
|
28
|
33
|
35
|
25
|
2
|
(3)
|
(5)
|
5
|
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
|
|
| Net Income (Common) |
284
N/A
|
286
+1%
|
292
+2%
|
301
+3%
|
326
+8%
|
365
+12%
|
412
+13%
|
466
+13%
|
505
+8%
|
528
+5%
|
546
+3%
|
550
+1%
|
513
-7%
|
516
+1%
|
542
+5%
|
570
+5%
|
659
+16%
|
753
+14%
|
798
+6%
|
843
+6%
|
857
+2%
|
828
-3%
|
853
+3%
|
890
+4%
|
946
+6%
|
992
+5%
|
1 120
+13%
|
1 280
+14%
|
1 454
+14%
|
1 726
+19%
|
1 822
+6%
|
1 915
+5%
|
1 990
+4%
|
2 078
+4%
|
2 284
+10%
|
2 388
+5%
|
2 490
+4%
|
2 396
-4%
|
2 435
+2%
|
2 480
+2%
|
2 370
-4%
|
2 285
-4%
|
2 317
+1%
|
2 385
+3%
|
2 809
+18%
|
2 937
+5%
|
2 761
-6%
|
2 776
+1%
|
2 385
-14%
|
2 390
+0%
|
2 425
+1%
|
2 306
-5%
|
2 529
+10%
|
2 748
+9%
|
2 972
+8%
|
2 994
+1%
|
2 895
-3%
|
2 539
-12%
|
2 126
-16%
|
2 214
+4%
|
2 243
+1%
|
2 388
+6%
|
2 671
+12%
|
2 908
+9%
|
3 208
+10%
|
3 781
+18%
|
4 121
+9%
|
4 297
+4%
|
4 636
+8%
|
4 707
+2%
|
4 827
+3%
|
3 523
-27%
|
3 316
-6%
|
3 484
+5%
|
3 784
+9%
|
5 558
+47%
|
6 238
+12%
|
6 364
+2%
|
6 189
-3%
|
5 747
-7%
|
5 168
-10%
|
4 730
-8%
|
4 616
-2%
|
|
| EPS (Diluted) |
1.71
N/A
|
1.6
-6%
|
1.64
+2%
|
1.69
+3%
|
1.83
+8%
|
2
+9%
|
2.21
+10%
|
2.53
+14%
|
2.73
+8%
|
3.34
+22%
|
3.47
+4%
|
3.45
-1%
|
3.28
-5%
|
3.29
+0%
|
3.49
+6%
|
3.63
+4%
|
4.21
+16%
|
4.83
+15%
|
5.05
+5%
|
5.3
+5%
|
5.4
+2%
|
5.07
-6%
|
5.23
+3%
|
4.97
-5%
|
5.49
+10%
|
5.51
+0%
|
5.89
+7%
|
7.11
+21%
|
7.98
+12%
|
9.48
+19%
|
9.9
+4%
|
9.92
+0%
|
10.54
+6%
|
10.49
0%
|
11.83
+13%
|
12
+1%
|
12.95
+8%
|
11.98
-7%
|
12.81
+7%
|
12.65
-1%
|
11.87
-6%
|
11.36
-4%
|
11.58
+2%
|
11.92
+3%
|
14.06
+18%
|
14.68
+4%
|
13.8
-6%
|
13.87
+1%
|
11.93
-14%
|
12.01
+1%
|
12.06
+0%
|
11.58
-4%
|
12.7
+10%
|
13.74
+8%
|
14.86
+8%
|
15.04
+1%
|
13.4
-11%
|
9.1
-32%
|
7.45
-18%
|
7.87
+6%
|
8.06
+2%
|
8.52
+6%
|
9.47
+11%
|
10.27
+8%
|
11.29
+10%
|
13.17
+17%
|
14.51
+10%
|
15.13
+4%
|
16.43
+9%
|
16.57
+1%
|
17.11
+3%
|
12.71
-26%
|
11.92
-6%
|
12.46
+5%
|
13.51
+8%
|
19.77
+46%
|
22.25
+13%
|
22.54
+1%
|
22.27
-1%
|
20.39
-8%
|
18.48
-9%
|
16.79
-9%
|
16.41
-2%
|
|