Cholamandalam Financial Holdings Ltd
NSE:CHOLAHLDNG
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|
Cholamandalam Financial Holdings Ltd
NSE:CHOLAHLDNG
|
IN |
|
Sulabh Engineers and Services Ltd
BSE:508969
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IN |
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U
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UCAL Ltd
NSE:UCAL
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Forbes & Company Ltd
BSE:502865
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IN |
Income Statement
Earnings Waterfall
Cholamandalam Financial Holdings Ltd
Income Statement
Cholamandalam Financial Holdings Ltd
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
697
|
848
|
1 019
|
1 186
|
1 385
|
1 595
|
1 825
|
2 067
|
2 123
|
2 146
|
2 025
|
1 900
|
1 853
|
0
|
0
|
0
|
6 016
|
0
|
0
|
0
|
703
|
0
|
0
|
0
|
966
|
0
|
0
|
0
|
1 155
|
0
|
0
|
0
|
1 321
|
0
|
0
|
0
|
1 226
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
26 214
|
0
|
0
|
0
|
35 634
|
0
|
0
|
0
|
45 720
|
0
|
0
|
0
|
45 810
|
0
|
0
|
0
|
42 785
|
0
|
0
|
0
|
57 350
|
0
|
0
|
0
|
91 928
|
0
|
0
|
0
|
124 263
|
0
|
0
|
0
|
|
| Revenue |
19 823
N/A
|
20 274
+2%
|
21 696
+7%
|
22 718
+5%
|
22 991
+1%
|
25 189
+10%
|
27 823
+10%
|
28 488
+2%
|
28 031
-2%
|
27 994
0%
|
27 892
0%
|
29 501
+6%
|
31 012
+5%
|
35 730
+15%
|
39 794
+11%
|
44 376
+12%
|
50 488
+14%
|
54 561
+8%
|
57 212
+5%
|
60 918
+6%
|
64 418
+6%
|
67 043
+4%
|
71 093
+6%
|
73 255
+3%
|
77 516
+6%
|
80 245
+4%
|
83 237
+4%
|
86 761
+4%
|
88 345
+2%
|
91 458
+4%
|
94 439
+3%
|
97 241
+3%
|
96 976
0%
|
98 593
+2%
|
96 085
-3%
|
86 479
-10%
|
79 912
-8%
|
60 409
-24%
|
44 704
-26%
|
36 652
-18%
|
26 879
-27%
|
28 642
+7%
|
30 369
+6%
|
32 201
+6%
|
89 093
+177%
|
106 198
+19%
|
123 991
+17%
|
144 462
+17%
|
109 256
-24%
|
115 728
+6%
|
122 986
+6%
|
127 596
+4%
|
131 347
+3%
|
132 459
+1%
|
134 049
+1%
|
136 548
+2%
|
139 002
+2%
|
142 576
+3%
|
143 414
+1%
|
144 231
+1%
|
146 436
+2%
|
149 892
+2%
|
157 045
+5%
|
167 028
+6%
|
181 459
+9%
|
198 348
+9%
|
218 361
+10%
|
239 061
+9%
|
258 035
+8%
|
278 106
+8%
|
296 010
+6%
|
312 954
+6%
|
331 253
+6%
|
346 558
+5%
|
360 270
+4%
|
374 867
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 640)
|
(10 146)
|
(10 315)
|
(10 587)
|
(11 812)
|
(11 604)
|
(13 150)
|
(13 567)
|
(13 709)
|
(13 650)
|
(13 072)
|
(13 661)
|
(15 348)
|
(15 529)
|
(16 564)
|
(17 811)
|
(19 916)
|
(19 798)
|
(20 579)
|
(21 393)
|
(23 912)
|
(22 715)
|
(23 275)
|
(22 733)
|
(25 291)
|
(23 179)
|
(22 769)
|
(22 898)
|
(24 815)
|
(24 366)
|
(25 511)
|
(26 591)
|
(26 859)
|
(25 186)
|
(24 578)
|
(23 821)
|
(27 532)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 591)
|
0
|
0
|
0
|
(2 370)
|
0
|
0
|
0
|
(2 928)
|
0
|
0
|
0
|
(3 246)
|
0
|
0
|
0
|
(4 558)
|
0
|
0
|
0
|
(5 132)
|
0
|
0
|
0
|
(13 884)
|
0
|
0
|
0
|
(16 462)
|
0
|
0
|
0
|
|
| Gross Profit |
10 183
N/A
|
10 128
-1%
|
11 381
+12%
|
12 130
+7%
|
11 179
-8%
|
13 584
+22%
|
14 672
+8%
|
14 921
+2%
|
14 322
-4%
|
14 344
+0%
|
14 820
+3%
|
15 840
+7%
|
15 664
-1%
|
20 201
+29%
|
23 230
+15%
|
26 565
+14%
|
30 572
+15%
|
34 764
+14%
|
36 634
+5%
|
39 526
+8%
|
40 506
+2%
|
44 328
+9%
|
47 818
+8%
|
50 523
+6%
|
52 226
+3%
|
57 067
+9%
|
60 469
+6%
|
63 863
+6%
|
63 530
-1%
|
67 092
+6%
|
68 928
+3%
|
70 650
+2%
|
70 117
-1%
|
73 405
+5%
|
71 504
-3%
|
62 655
-12%
|
52 380
-16%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
87 502
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
106 887
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
128 419
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
135 756
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
141 878
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
176 327
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
244 152
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
314 791
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 594)
|
(6 701)
|
(7 984)
|
(7 925)
|
(7 511)
|
(10 997)
|
(11 919)
|
(12 658)
|
(9 873)
|
(12 839)
|
(12 971)
|
(12 847)
|
(9 344)
|
(15 565)
|
(16 714)
|
(18 459)
|
(16 119)
|
(25 659)
|
(26 886)
|
(29 358)
|
(28 591)
|
(30 798)
|
(33 847)
|
(31 624)
|
(21 465)
|
(27 653)
|
(25 141)
|
(26 500)
|
(25 582)
|
(28 006)
|
(28 911)
|
(29 959)
|
(28 843)
|
(31 560)
|
(31 221)
|
(28 719)
|
(24 132)
|
(38 463)
|
(26 952)
|
(18 001)
|
(7 550)
|
(8 151)
|
(8 513)
|
(8 940)
|
(20 439)
|
(25 398)
|
(29 094)
|
(33 562)
|
(22 967)
|
(26 785)
|
(28 511)
|
(29 443)
|
(26 949)
|
(29 291)
|
(28 818)
|
(28 581)
|
(27 028)
|
(32 301)
|
(35 531)
|
(39 256)
|
(36 321)
|
(44 519)
|
(46 145)
|
(48 252)
|
(42 916)
|
(53 212)
|
(56 578)
|
(59 548)
|
(48 090)
|
(68 563)
|
(72 713)
|
(76 907)
|
(59 137)
|
(80 933)
|
(83 509)
|
(86 294)
|
|
| Selling, General & Administrative |
(6 029)
|
(1 561)
|
(1 703)
|
(1 841)
|
(6 121)
|
(2 736)
|
(2 851)
|
(2 912)
|
(9 076)
|
(2 443)
|
(2 491)
|
(2 527)
|
(7 650)
|
(3 041)
|
(3 445)
|
(3 911)
|
(13 418)
|
(6 769)
|
(9 428)
|
(12 330)
|
(25 356)
|
(16 312)
|
(17 474)
|
(14 808)
|
(17 603)
|
(11 376)
|
(8 139)
|
(8 611)
|
(19 393)
|
(8 946)
|
(9 140)
|
(9 279)
|
(22 374)
|
(7 760)
|
(7 765)
|
(7 194)
|
(19 579)
|
(5 172)
|
(3 604)
|
(2 529)
|
(6 668)
|
(1 255)
|
(1 257)
|
(1 248)
|
(19 298)
|
(8 148)
|
(9 695)
|
(10 973)
|
(21 742)
|
(7 375)
|
(7 711)
|
(8 390)
|
(24 938)
|
(8 509)
|
(8 479)
|
(8 253)
|
(25 231)
|
(11 863)
|
(12 559)
|
(13 318)
|
(34 174)
|
(15 205)
|
(16 554)
|
(18 686)
|
(40 720)
|
(19 772)
|
(23 243)
|
(26 504)
|
(44 598)
|
(33 043)
|
(34 614)
|
(36 429)
|
(55 276)
|
(40 315)
|
(43 013)
|
(45 210)
|
|
| Depreciation & Amortization |
(564)
|
(557)
|
(573)
|
(600)
|
(655)
|
(698)
|
(733)
|
(761)
|
(797)
|
(809)
|
(831)
|
(852)
|
(885)
|
(911)
|
(921)
|
(934)
|
(913)
|
(931)
|
(957)
|
(985)
|
(1 009)
|
(1 041)
|
(1 072)
|
(1 160)
|
(1 326)
|
(1 412)
|
(1 505)
|
(1 530)
|
(1 587)
|
(1 610)
|
(1 639)
|
(1 716)
|
(1 708)
|
(1 747)
|
(1 757)
|
(1 576)
|
(1 630)
|
(1 246)
|
(874)
|
(654)
|
(173)
|
(176)
|
(185)
|
(190)
|
(704)
|
(841)
|
(972)
|
(1 126)
|
(779)
|
(933)
|
(1 120)
|
(1 336)
|
(1 498)
|
(1 501)
|
(1 482)
|
(1 445)
|
(1 455)
|
(1 499)
|
(1 519)
|
(1 513)
|
(1 542)
|
(1 568)
|
(1 618)
|
(1 683)
|
(1 761)
|
(1 873)
|
(1 976)
|
(2 087)
|
(2 475)
|
(2 654)
|
(2 877)
|
(3 048)
|
(2 957)
|
(3 046)
|
(3 128)
|
(3 276)
|
|
| Other Operating Expenses |
0
|
(4 583)
|
(5 708)
|
(5 484)
|
(735)
|
(7 563)
|
(8 335)
|
(8 985)
|
0
|
(9 587)
|
(9 649)
|
(9 468)
|
(809)
|
(11 613)
|
(12 348)
|
(13 616)
|
(1 790)
|
(17 959)
|
(16 501)
|
(16 043)
|
(2 226)
|
(13 446)
|
(15 302)
|
(15 657)
|
(2 536)
|
(14 865)
|
(15 497)
|
(16 359)
|
(4 603)
|
(17 451)
|
(18 132)
|
(18 964)
|
(4 761)
|
(22 052)
|
(21 697)
|
(19 947)
|
(2 924)
|
(32 045)
|
(22 474)
|
(14 818)
|
(710)
|
(6 718)
|
(7 069)
|
(7 502)
|
(437)
|
(16 409)
|
(18 428)
|
(21 464)
|
(446)
|
(18 477)
|
(19 682)
|
(19 717)
|
(514)
|
(19 279)
|
(18 857)
|
(18 883)
|
(342)
|
(18 938)
|
(21 454)
|
(24 426)
|
(606)
|
(27 746)
|
(27 971)
|
(27 882)
|
(435)
|
(31 566)
|
(31 359)
|
(30 956)
|
(1 017)
|
(32 866)
|
(35 222)
|
(37 431)
|
(904)
|
(37 572)
|
(37 368)
|
(37 809)
|
|
| Operating Income |
3 589
N/A
|
3 429
-4%
|
3 398
-1%
|
4 207
+24%
|
3 669
-13%
|
2 588
-29%
|
2 754
+6%
|
2 263
-18%
|
4 449
+97%
|
1 505
-66%
|
1 849
+23%
|
2 993
+62%
|
6 320
+111%
|
4 637
-27%
|
6 517
+41%
|
8 107
+24%
|
14 454
+78%
|
9 106
-37%
|
9 749
+7%
|
10 169
+4%
|
11 915
+17%
|
13 530
+14%
|
13 971
+3%
|
18 899
+35%
|
30 760
+63%
|
29 414
-4%
|
35 328
+20%
|
37 363
+6%
|
37 948
+2%
|
39 086
+3%
|
40 016
+2%
|
40 690
+2%
|
41 274
+1%
|
41 846
+1%
|
40 286
-4%
|
33 939
-16%
|
28 248
-17%
|
21 945
-22%
|
17 751
-19%
|
18 650
+5%
|
19 328
+4%
|
20 492
+6%
|
21 857
+7%
|
23 262
+6%
|
67 063
+188%
|
80 801
+20%
|
94 898
+17%
|
110 901
+17%
|
83 920
-24%
|
88 944
+6%
|
94 476
+6%
|
98 155
+4%
|
101 470
+3%
|
103 169
+2%
|
105 232
+2%
|
107 967
+3%
|
108 728
+1%
|
110 275
+1%
|
107 883
-2%
|
104 975
-3%
|
105 556
+1%
|
105 373
0%
|
110 901
+5%
|
118 777
+7%
|
133 411
+12%
|
145 137
+9%
|
161 784
+11%
|
179 513
+11%
|
196 062
+9%
|
209 543
+7%
|
223 297
+7%
|
236 047
+6%
|
255 655
+8%
|
265 625
+4%
|
276 762
+4%
|
288 573
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(697)
|
(1 561)
|
(1 731)
|
(1 885)
|
(1 089)
|
(1 276)
|
(1 358)
|
(1 614)
|
(1 658)
|
(2 146)
|
(2 025)
|
(2 421)
|
(1 421)
|
(2 681)
|
(3 795)
|
(4 983)
|
(6 637)
|
(5 099)
|
(3 757)
|
(2 298)
|
(380)
|
(810)
|
(866)
|
(4 721)
|
(15 096)
|
(12 682)
|
(17 235)
|
(18 203)
|
(18 775)
|
(19 747)
|
(20 281)
|
(20 620)
|
(20 630)
|
(21 198)
|
(19 644)
|
(14 626)
|
(9 613)
|
(4 460)
|
(673)
|
(333)
|
(4)
|
(12)
|
(37)
|
(60)
|
(26 214)
|
(34 490)
|
(43 022)
|
(52 498)
|
(35 431)
|
(38 882)
|
(42 143)
|
(44 526)
|
(45 720)
|
(46 195)
|
(46 448)
|
(46 056)
|
(45 810)
|
(45 937)
|
(44 719)
|
(43 770)
|
(42 785)
|
(43 559)
|
(46 175)
|
(51 143)
|
(57 265)
|
(66 535)
|
(75 159)
|
(84 105)
|
(91 682)
|
(100 330)
|
(108 811)
|
(117 154)
|
(123 555)
|
(130 323)
|
(134 925)
|
(138 608)
|
|
| Non-Reccuring Items |
(710)
|
0
|
0
|
(659)
|
(1 554)
|
0
|
0
|
0
|
(2 341)
|
460
|
0
|
0
|
(3 477)
|
(146)
|
(146)
|
60
|
(4 331)
|
(94)
|
(1 891)
|
(3 571)
|
(6 179)
|
(7 145)
|
(7 224)
|
(7 847)
|
(9 000)
|
(10 006)
|
(10 985)
|
(11 768)
|
(11 369)
|
(11 583)
|
(11 553)
|
(11 487)
|
(11 330)
|
(11 435)
|
(11 661)
|
(11 890)
|
(4 967)
|
(5 606)
|
(6 567)
|
(7 830)
|
(16 390)
|
(17 561)
|
(18 682)
|
(19 734)
|
(23 571)
|
(25 254)
|
(26 889)
|
(28 552)
|
(26 911)
|
(28 627)
|
(29 846)
|
(31 170)
|
(37 499)
|
(36 069)
|
(37 068)
|
(39 935)
|
(38 690)
|
(44 087)
|
(40 956)
|
(37 796)
|
(31 919)
|
(29 458)
|
(33 501)
|
(34 515)
|
(37 472)
|
(40 546)
|
(44 729)
|
(49 557)
|
(51 827)
|
(54 672)
|
(57 163)
|
(61 071)
|
(67 498)
|
(73 708)
|
(79 439)
|
(83 957)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
654
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
17
|
91
|
125
|
18
|
5
|
20
|
7
|
162
|
613
|
532
|
541
|
241
|
248
|
165
|
140
|
(251)
|
(1)
|
94
|
119
|
2
|
178
|
213
|
235
|
66
|
244
|
269
|
290
|
66
|
288
|
245
|
215
|
65
|
1 106
|
1 115
|
1 124
|
38
|
155
|
107
|
58
|
12
|
14
|
17
|
18
|
(332)
|
9
|
7
|
209
|
(229)
|
209
|
212
|
14
|
(196)
|
11
|
46
|
46
|
(223)
|
608
|
573
|
572
|
(418)
|
1 172
|
1 737
|
2 254
|
(424)
|
2 931
|
3 087
|
3 040
|
(546)
|
2 390
|
2 565
|
3 130
|
(586)
|
3 765
|
4 143
|
4 457
|
|
| Pre-Tax Income |
2 182
N/A
|
1 884
-14%
|
1 757
-7%
|
1 788
+2%
|
1 096
-39%
|
1 317
+20%
|
1 415
+7%
|
654
-54%
|
615
-6%
|
430
-30%
|
355
-17%
|
1 112
+213%
|
1 662
+49%
|
2 058
+24%
|
2 740
+33%
|
3 323
+21%
|
3 348
+1%
|
3 910
+17%
|
4 194
+7%
|
4 417
+5%
|
5 359
+21%
|
5 751
+7%
|
6 092
+6%
|
6 565
+8%
|
6 739
+3%
|
6 971
+3%
|
7 378
+6%
|
7 682
+4%
|
7 894
+3%
|
8 042
+2%
|
8 427
+5%
|
8 796
+4%
|
10 033
+14%
|
10 319
+3%
|
10 096
-2%
|
8 547
-15%
|
13 742
+61%
|
12 034
-12%
|
10 619
-12%
|
10 546
-1%
|
2 947
-72%
|
2 934
0%
|
3 156
+8%
|
3 487
+10%
|
16 945
+386%
|
21 067
+24%
|
24 995
+19%
|
30 061
+20%
|
21 348
-29%
|
21 645
+1%
|
22 698
+5%
|
22 472
-1%
|
18 056
-20%
|
20 915
+16%
|
21 762
+4%
|
22 022
+1%
|
24 003
+9%
|
20 859
-13%
|
22 781
+9%
|
23 981
+5%
|
30 436
+27%
|
33 529
+10%
|
32 963
-2%
|
35 374
+7%
|
38 244
+8%
|
40 987
+7%
|
44 983
+10%
|
48 891
+9%
|
51 998
+6%
|
56 931
+9%
|
59 889
+5%
|
60 953
+2%
|
63 996
+5%
|
65 358
+2%
|
66 540
+2%
|
70 466
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(466)
|
(483)
|
(455)
|
(475)
|
(400)
|
(389)
|
(424)
|
(230)
|
(71)
|
(119)
|
(6)
|
(227)
|
(534)
|
(639)
|
(985)
|
(1 130)
|
(1 109)
|
(1 309)
|
(1 427)
|
(1 571)
|
(1 839)
|
(1 926)
|
(1 962)
|
(2 063)
|
(2 173)
|
(2 272)
|
(2 403)
|
(2 531)
|
(2 718)
|
(2 751)
|
(2 890)
|
(2 987)
|
(3 196)
|
(3 351)
|
(3 289)
|
(2 754)
|
(3 671)
|
(3 061)
|
(2 592)
|
(2 576)
|
(894)
|
(890)
|
(945)
|
(1 067)
|
(5 687)
|
(7 137)
|
(8 489)
|
(10 152)
|
(7 211)
|
(7 344)
|
(7 205)
|
(6 768)
|
(4 739)
|
(5 480)
|
(5 708)
|
(5 732)
|
(6 364)
|
(5 557)
|
(6 024)
|
(6 330)
|
(8 013)
|
(8 812)
|
(8 666)
|
(9 278)
|
(10 061)
|
(10 725)
|
(11 900)
|
(12 769)
|
(13 614)
|
(14 907)
|
(15 536)
|
(15 956)
|
(16 656)
|
(17 026)
|
(17 327)
|
(18 316)
|
|
| Income from Continuing Operations |
1 716
|
1 401
|
1 302
|
1 313
|
696
|
928
|
991
|
424
|
544
|
312
|
350
|
886
|
1 129
|
1 419
|
1 756
|
2 195
|
2 239
|
2 603
|
2 769
|
2 847
|
3 520
|
3 827
|
4 131
|
4 504
|
4 566
|
4 700
|
4 976
|
5 152
|
5 175
|
5 292
|
5 539
|
5 810
|
6 836
|
6 969
|
6 806
|
5 793
|
10 071
|
8 974
|
8 029
|
7 972
|
2 053
|
2 045
|
2 211
|
2 419
|
11 258
|
13 928
|
16 505
|
19 909
|
14 137
|
14 302
|
15 494
|
15 704
|
13 317
|
15 435
|
16 053
|
16 289
|
17 639
|
15 301
|
16 758
|
17 652
|
22 422
|
24 719
|
24 298
|
26 097
|
28 183
|
30 262
|
33 083
|
36 122
|
38 385
|
42 024
|
44 353
|
44 997
|
47 340
|
48 332
|
49 214
|
52 149
|
|
| Income to Minority Interest |
(32)
|
(46)
|
(35)
|
(39)
|
(19)
|
(5)
|
(1)
|
0
|
(18)
|
(6)
|
7
|
22
|
(6)
|
(76)
|
(192)
|
(265)
|
(280)
|
(362)
|
(419)
|
(530)
|
(831)
|
(1 034)
|
(1 212)
|
(1 464)
|
(1 696)
|
(1 869)
|
(2 045)
|
(2 131)
|
(2 062)
|
(2 091)
|
(2 184)
|
(2 349)
|
(2 593)
|
(2 670)
|
(2 597)
|
(2 026)
|
(1 420)
|
(989)
|
(662)
|
(747)
|
(833)
|
(830)
|
(888)
|
(968)
|
(5 770)
|
(7 208)
|
(8 632)
|
(10 446)
|
(7 181)
|
(7 330)
|
(7 340)
|
(7 525)
|
(6 142)
|
(7 369)
|
(8 335)
|
(8 490)
|
(9 396)
|
(8 299)
|
(9 122)
|
(9 646)
|
(12 163)
|
(13 405)
|
(13 151)
|
(14 087)
|
(15 194)
|
(16 248)
|
(17 685)
|
(19 402)
|
(20 780)
|
(22 689)
|
(24 015)
|
(24 483)
|
(25 662)
|
(26 361)
|
(27 007)
|
(28 541)
|
|
| 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
|
9
|
15
|
15
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
157
|
842
|
1 738
|
2 511
|
3 129
|
3 199
|
3 325
|
3 511
|
3 790
|
4 191
|
11
|
0
|
0
|
0
|
11
|
6
|
8
|
14
|
13
|
(2)
|
(4)
|
5
|
3
|
18
|
26
|
19
|
(29)
|
(72)
|
(107)
|
(140)
|
(87)
|
(72)
|
(76)
|
(46)
|
121
|
160
|
203
|
217
|
59
|
67
|
75
|
69
|
|
| Net Income (Common) |
1 684
N/A
|
1 354
-20%
|
1 267
-6%
|
1 274
+1%
|
677
-47%
|
923
+36%
|
990
+7%
|
424
-57%
|
526
+24%
|
306
-42%
|
358
+17%
|
909
+154%
|
1 123
+24%
|
1 344
+20%
|
1 564
+16%
|
1 930
+23%
|
1 959
+2%
|
2 241
+14%
|
2 350
+5%
|
2 318
-1%
|
2 689
+16%
|
2 795
+4%
|
2 930
+5%
|
3 056
+4%
|
2 885
-6%
|
2 845
-1%
|
2 936
+3%
|
3 020
+3%
|
3 113
+3%
|
3 201
+3%
|
3 355
+5%
|
3 460
+3%
|
4 244
+23%
|
4 298
+1%
|
4 365
+2%
|
4 609
+6%
|
10 389
+125%
|
10 497
+1%
|
10 497
N/A
|
10 425
-1%
|
4 546
-56%
|
4 726
+4%
|
5 113
+8%
|
5 642
+10%
|
5 499
-3%
|
5 773
+5%
|
5 872
+2%
|
6 306
+7%
|
6 967
+10%
|
6 979
+0%
|
6 975
0%
|
7 006
+0%
|
5 509
-21%
|
6 876
+25%
|
7 715
+12%
|
7 806
+1%
|
8 246
+6%
|
7 021
-15%
|
7 662
+9%
|
8 023
+5%
|
10 231
+28%
|
11 242
+10%
|
11 040
-2%
|
11 872
+8%
|
12 902
+9%
|
13 943
+8%
|
15 323
+10%
|
16 674
+9%
|
17 725
+6%
|
19 495
+10%
|
20 541
+5%
|
20 732
+1%
|
21 737
+5%
|
22 038
+1%
|
22 282
+1%
|
23 677
+6%
|
|
| EPS (Diluted) |
9.11
N/A
|
7.31
-20%
|
6.85
-6%
|
6.89
+1%
|
3.66
-47%
|
4.99
+36%
|
5.37
+8%
|
2.31
-57%
|
2.85
+23%
|
1.68
-41%
|
1.9
+13%
|
4.92
+159%
|
6.06
+23%
|
7.24
+19%
|
8.41
+16%
|
10.43
+24%
|
10.52
+1%
|
12.06
+15%
|
12.5
+4%
|
12.39
-1%
|
14.45
+17%
|
15.02
+4%
|
15.58
+4%
|
16.35
+5%
|
15.43
-6%
|
15.21
-1%
|
15.71
+3%
|
16.15
+3%
|
16.64
+3%
|
17.11
+3%
|
17.94
+5%
|
18.49
+3%
|
22.69
+23%
|
22.98
+1%
|
23.34
+2%
|
24.64
+6%
|
55.55
+125%
|
56.13
+1%
|
56.13
N/A
|
55.45
-1%
|
24.18
-56%
|
25.27
+5%
|
27.34
+8%
|
30.01
+10%
|
29.25
-3%
|
30.7
+5%
|
31.23
+2%
|
33.54
+7%
|
37.05
+10%
|
37.12
+0%
|
37.1
0%
|
37.26
+0%
|
29.3
-21%
|
36.57
+25%
|
41.03
+12%
|
41.52
+1%
|
43.86
+6%
|
37.34
-15%
|
40.75
+9%
|
42.67
+5%
|
54.42
+28%
|
59.79
+10%
|
58.72
-2%
|
63.14
+8%
|
68.72
+9%
|
74.27
+8%
|
81.58
+10%
|
88.8
+9%
|
94.39
+6%
|
103.82
+10%
|
109.4
+5%
|
110.41
+1%
|
115.76
+5%
|
117.37
+1%
|
118.63
+1%
|
126.09
+6%
|
|