Cipla Ltd
NSE:CIPLA
Income Statement
Earnings Waterfall
Cipla Ltd
Income Statement
Cipla 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-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 |
21
|
21
|
18
|
14
|
17
|
25
|
42
|
78
|
104
|
108
|
128
|
102
|
76
|
76
|
54
|
91
|
114
|
128
|
127
|
90
|
70
|
50
|
58
|
83
|
113
|
142
|
174
|
246
|
329
|
398
|
425
|
359
|
230
|
0
|
0
|
0
|
173
|
0
|
0
|
0
|
276
|
0
|
0
|
0
|
557
|
0
|
0
|
0
|
713
|
0
|
0
|
0
|
1 163
|
0
|
0
|
0
|
877
|
0
|
0
|
0
|
1 092
|
0
|
0
|
0
|
1 638
|
0
|
0
|
0
|
1 744
|
0
|
0
|
0
|
1 380
|
0
|
0
|
0
|
897
|
0
|
0
|
0
|
735
|
0
|
0
|
0
|
598
|
0
|
0
|
0
|
338
|
0
|
0
|
0
|
|
| Revenue |
12 745
N/A
|
15 326
+20%
|
15 225
-1%
|
15 068
-1%
|
14 373
-5%
|
15 116
+5%
|
16 319
+8%
|
17 555
+8%
|
18 422
+5%
|
20 670
+12%
|
21 966
+6%
|
23 631
+8%
|
21 813
-8%
|
24 663
+13%
|
25 507
+3%
|
27 525
+8%
|
28 914
+5%
|
32 905
+14%
|
35 293
+7%
|
35 849
+2%
|
34 382
-4%
|
36 983
+8%
|
39 066
+6%
|
41 088
+5%
|
40 104
-2%
|
46 257
+15%
|
48 247
+4%
|
50 495
+5%
|
49 606
-2%
|
55 013
+11%
|
56 249
+2%
|
57 231
+2%
|
53 595
-6%
|
57 763
+8%
|
59 488
+3%
|
60 640
+2%
|
63 238
+4%
|
19 742
-69%
|
41 900
+112%
|
63 008
+50%
|
82 793
+31%
|
88 166
+6%
|
91 333
+4%
|
96 186
+5%
|
101 734
+6%
|
103 820
+2%
|
106 168
+2%
|
107 862
+2%
|
113 454
+5%
|
124 950
+10%
|
131 828
+6%
|
135 683
+3%
|
137 901
+2%
|
133 754
-3%
|
136 713
+2%
|
139 315
+2%
|
146 302
+5%
|
142 693
-2%
|
146 007
+2%
|
151 033
+3%
|
152 193
+1%
|
156 332
+3%
|
155 627
0%
|
156 564
+1%
|
163 624
+5%
|
164 124
+0%
|
167 963
+2%
|
171 598
+2%
|
171 320
0%
|
174 892
+2%
|
181 317
+4%
|
189 294
+4%
|
191 596
+1%
|
203 179
+6%
|
207 994
+2%
|
211 096
+1%
|
217 633
+3%
|
216 342
-1%
|
219 429
+1%
|
222 741
+2%
|
227 531
+2%
|
237 068
+4%
|
245 564
+4%
|
253 502
+3%
|
257 741
+2%
|
261 391
+1%
|
265 120
+1%
|
269 812
+2%
|
275 476
+2%
|
278 112
+1%
|
283 496
+2%
|
283 511
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 843)
|
(6 432)
|
(6 668)
|
(6 682)
|
(8 051)
|
(8 496)
|
(9 022)
|
(9 720)
|
(10 992)
|
(11 488)
|
(12 095)
|
(12 858)
|
(12 250)
|
(11 392)
|
(11 365)
|
(12 151)
|
(15 712)
|
(16 428)
|
(17 623)
|
(18 086)
|
(18 989)
|
(17 883)
|
(19 257)
|
(20 067)
|
(22 485)
|
(21 688)
|
(22 484)
|
(23 261)
|
(27 139)
|
(23 906)
|
(24 026)
|
(24 353)
|
(26 710)
|
(25 166)
|
(26 257)
|
(26 967)
|
(33 242)
|
(7 098)
|
(14 610)
|
(22 429)
|
(34 989)
|
(31 610)
|
(33 639)
|
(35 811)
|
(44 325)
|
(39 819)
|
(40 437)
|
(40 344)
|
(48 105)
|
(44 078)
|
(46 007)
|
(48 378)
|
(60 307)
|
(52 171)
|
(53 384)
|
(54 126)
|
(63 789)
|
(51 234)
|
(53 464)
|
(54 237)
|
(64 166)
|
(56 857)
|
(55 447)
|
(56 290)
|
(66 961)
|
(55 569)
|
(56 060)
|
(57 883)
|
(69 368)
|
(63 846)
|
(68 699)
|
(72 184)
|
(83 286)
|
(78 312)
|
(80 214)
|
(81 713)
|
(95 608)
|
(84 512)
|
(84 747)
|
(83 356)
|
(93 142)
|
(84 647)
|
(86 176)
|
(88 328)
|
(99 572)
|
(87 756)
|
(87 455)
|
(87 901)
|
(101 599)
|
(89 068)
|
(91 215)
|
(94 895)
|
|
| Gross Profit |
5 902
N/A
|
8 894
+51%
|
8 557
-4%
|
8 386
-2%
|
6 322
-25%
|
6 620
+5%
|
7 298
+10%
|
7 837
+7%
|
7 430
-5%
|
9 183
+24%
|
9 871
+7%
|
10 773
+9%
|
9 563
-11%
|
13 273
+39%
|
14 144
+7%
|
15 376
+9%
|
13 202
-14%
|
16 478
+25%
|
17 671
+7%
|
17 764
+1%
|
15 393
-13%
|
19 102
+24%
|
19 811
+4%
|
21 022
+6%
|
17 619
-16%
|
24 569
+39%
|
25 764
+5%
|
27 235
+6%
|
22 467
-18%
|
31 108
+38%
|
32 223
+4%
|
32 879
+2%
|
26 885
-18%
|
32 597
+21%
|
33 231
+2%
|
33 671
+1%
|
29 997
-11%
|
12 644
-58%
|
27 290
+116%
|
40 579
+49%
|
47 804
+18%
|
56 557
+18%
|
57 695
+2%
|
60 377
+5%
|
57 409
-5%
|
64 001
+11%
|
65 731
+3%
|
67 517
+3%
|
65 350
-3%
|
80 873
+24%
|
85 822
+6%
|
87 306
+2%
|
77 594
-11%
|
81 584
+5%
|
83 331
+2%
|
85 191
+2%
|
82 513
-3%
|
91 460
+11%
|
92 543
+1%
|
96 796
+5%
|
88 027
-9%
|
99 475
+13%
|
100 180
+1%
|
100 275
+0%
|
96 663
-4%
|
108 556
+12%
|
111 904
+3%
|
113 715
+2%
|
101 952
-10%
|
111 046
+9%
|
112 618
+1%
|
117 110
+4%
|
108 310
-8%
|
124 865
+15%
|
127 778
+2%
|
129 381
+1%
|
122 026
-6%
|
131 830
+8%
|
134 683
+2%
|
139 386
+3%
|
134 389
-4%
|
152 422
+13%
|
159 389
+5%
|
165 173
+4%
|
158 169
-4%
|
173 635
+10%
|
177 665
+2%
|
181 911
+2%
|
173 877
-4%
|
189 043
+9%
|
192 281
+2%
|
188 616
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 218)
|
(5 566)
|
(5 063)
|
(4 847)
|
(3 672)
|
(3 425)
|
(4 169)
|
(4 478)
|
(4 450)
|
(4 929)
|
(5 237)
|
(5 715)
|
(5 893)
|
(7 657)
|
(8 224)
|
(8 874)
|
(7 872)
|
(8 463)
|
(9 008)
|
(9 027)
|
(9 551)
|
(11 798)
|
(12 596)
|
(13 583)
|
(12 519)
|
(16 068)
|
(18 025)
|
(19 352)
|
(14 371)
|
(20 276)
|
(19 430)
|
(19 290)
|
(17 265)
|
(20 609)
|
(21 463)
|
(21 723)
|
(18 989)
|
(7 940)
|
(16 379)
|
(25 311)
|
(28 937)
|
(36 540)
|
(39 131)
|
(42 408)
|
(39 638)
|
(48 279)
|
(50 399)
|
(51 624)
|
(48 763)
|
(59 414)
|
(62 451)
|
(65 395)
|
(60 315)
|
(69 306)
|
(72 813)
|
(73 338)
|
(65 883)
|
(79 675)
|
(80 252)
|
(85 740)
|
(69 201)
|
(83 915)
|
(85 439)
|
(84 351)
|
(76 585)
|
(89 333)
|
(90 618)
|
(91 771)
|
(80 771)
|
(89 301)
|
(88 024)
|
(87 495)
|
(75 644)
|
(89 968)
|
(92 265)
|
(93 858)
|
(86 262)
|
(98 781)
|
(101 335)
|
(104 519)
|
(94 219)
|
(110 216)
|
(112 775)
|
(114 773)
|
(104 520)
|
(119 091)
|
(121 419)
|
(123 715)
|
(112 386)
|
(128 271)
|
(131 670)
|
(135 329)
|
|
| Selling, General & Administrative |
(633)
|
(676)
|
(685)
|
(708)
|
(735)
|
(773)
|
(835)
|
(879)
|
(952)
|
(1 019)
|
(1 061)
|
(1 116)
|
(1 166)
|
(1 256)
|
(1 297)
|
(1 368)
|
(1 499)
|
(1 619)
|
(1 755)
|
(1 861)
|
(1 846)
|
(1 979)
|
(2 069)
|
(2 249)
|
(2 140)
|
(2 339)
|
(2 596)
|
(2 728)
|
(3 801)
|
(2 818)
|
(2 896)
|
(3 016)
|
(13 088)
|
(3 617)
|
(4 129)
|
(4 590)
|
(16 256)
|
(2 247)
|
(4 863)
|
(7 614)
|
(22 414)
|
(11 405)
|
(12 415)
|
(13 896)
|
(30 944)
|
(16 937)
|
(18 046)
|
(18 869)
|
(37 099)
|
(21 099)
|
(22 194)
|
(22 927)
|
(44 878)
|
(25 045)
|
(25 968)
|
(26 511)
|
(49 318)
|
(26 202)
|
(26 057)
|
(26 299)
|
(51 905)
|
(27 311)
|
(27 825)
|
(28 431)
|
(57 106)
|
(28 987)
|
(29 481)
|
(29 757)
|
(62 039)
|
(30 427)
|
(31 020)
|
(32 009)
|
(60 317)
|
(33 673)
|
(34 242)
|
(34 522)
|
(69 089)
|
(35 983)
|
(36 813)
|
(37 576)
|
(75 070)
|
(39 409)
|
(40 712)
|
(41 907)
|
(84 331)
|
(44 377)
|
(45 545)
|
(46 840)
|
(92 452)
|
(49 509)
|
(50 578)
|
(51 852)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 046)
|
0
|
0
|
0
|
(2 355)
|
0
|
0
|
0
|
(2 507)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(432)
|
0
|
0
|
0
|
(1 058)
|
0
|
0
|
0
|
(1 120)
|
0
|
0
|
0
|
(2 187)
|
0
|
0
|
0
|
(2 803)
|
0
|
0
|
0
|
(2 687)
|
0
|
0
|
0
|
(3 569)
|
0
|
0
|
0
|
(3 545)
|
0
|
0
|
0
|
(1 327)
|
0
|
0
|
0
|
(2 657)
|
0
|
0
|
0
|
(3 854)
|
0
|
0
|
0
|
(4 305)
|
0
|
0
|
0
|
(3 762)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(214)
|
(236)
|
(256)
|
(286)
|
(285)
|
(302)
|
(322)
|
(333)
|
(404)
|
(446)
|
(483)
|
(541)
|
(552)
|
(556)
|
(646)
|
(728)
|
(809)
|
(927)
|
(957)
|
(1 002)
|
(1 037)
|
(1 077)
|
(1 160)
|
(1 215)
|
(1 163)
|
(1 243)
|
(1 321)
|
(1 403)
|
(1 518)
|
(2 302)
|
(2 374)
|
(2 419)
|
(1 671)
|
(1 761)
|
(1 922)
|
(2 118)
|
(2 733)
|
(797)
|
(1 605)
|
(2 454)
|
(3 305)
|
(3 358)
|
(3 464)
|
(3 527)
|
(3 726)
|
(4 130)
|
(4 436)
|
(4 740)
|
(5 047)
|
(5 287)
|
(5 651)
|
(6 202)
|
(7 542)
|
(8 086)
|
(8 794)
|
(9 604)
|
(8 715)
|
(13 325)
|
(14 055)
|
(16 702)
|
(9 498)
|
(13 504)
|
(13 301)
|
(11 008)
|
(10 957)
|
(13 533)
|
(13 544)
|
(13 392)
|
(10 973)
|
(11 757)
|
(11 578)
|
(11 283)
|
(10 006)
|
(10 598)
|
(10 478)
|
(10 469)
|
(9 878)
|
(10 453)
|
(10 916)
|
(11 162)
|
(10 178)
|
(11 569)
|
(11 476)
|
(11 089)
|
(9 391)
|
(10 585)
|
(10 402)
|
(10 866)
|
(9 934)
|
(11 130)
|
(11 382)
|
(11 368)
|
|
| Other Operating Expenses |
(2 370)
|
(4 654)
|
(4 123)
|
(3 854)
|
(2 652)
|
(2 351)
|
(3 014)
|
(3 266)
|
(3 092)
|
(3 464)
|
(3 693)
|
(4 058)
|
(4 175)
|
(5 847)
|
(6 282)
|
(6 779)
|
(5 564)
|
(5 918)
|
(6 298)
|
(6 165)
|
(6 667)
|
(8 742)
|
(9 367)
|
(10 119)
|
(7 171)
|
(12 486)
|
(14 108)
|
(15 220)
|
(6 698)
|
(15 158)
|
(14 162)
|
(13 855)
|
0
|
(15 231)
|
(15 412)
|
(15 015)
|
0
|
(4 896)
|
(9 912)
|
(15 244)
|
(2 785)
|
(21 777)
|
(23 250)
|
(24 984)
|
(3 910)
|
(27 211)
|
(27 916)
|
(28 014)
|
(5 498)
|
(33 029)
|
(34 608)
|
(36 267)
|
(5 709)
|
(36 176)
|
(38 053)
|
(37 224)
|
(5 048)
|
(40 148)
|
(40 139)
|
(42 739)
|
(5 112)
|
(43 100)
|
(44 312)
|
(44 911)
|
(4 955)
|
(46 812)
|
(47 593)
|
(48 622)
|
(4 213)
|
(47 117)
|
(45 426)
|
(44 204)
|
(3 993)
|
(45 697)
|
(47 545)
|
(48 866)
|
(4 639)
|
(52 344)
|
(53 605)
|
(55 780)
|
(5 116)
|
(59 237)
|
(60 587)
|
(61 778)
|
(6 493)
|
(64 129)
|
(65 472)
|
(66 010)
|
(6 239)
|
(67 632)
|
(69 709)
|
(72 109)
|
|
| Operating Income |
2 684
N/A
|
3 329
+24%
|
3 495
+5%
|
3 539
+1%
|
2 650
-25%
|
3 195
+21%
|
3 128
-2%
|
3 357
+7%
|
2 981
-11%
|
4 253
+43%
|
4 634
+9%
|
5 058
+9%
|
3 670
-27%
|
5 615
+53%
|
5 919
+5%
|
6 501
+10%
|
5 330
-18%
|
8 013
+50%
|
8 661
+8%
|
8 736
+1%
|
5 843
-33%
|
7 303
+25%
|
7 214
-1%
|
7 438
+3%
|
5 100
-31%
|
8 501
+67%
|
7 738
-9%
|
7 882
+2%
|
8 096
+3%
|
10 830
+34%
|
12 792
+18%
|
13 587
+6%
|
9 620
-29%
|
11 988
+25%
|
11 768
-2%
|
11 949
+2%
|
11 008
-8%
|
4 703
-57%
|
10 909
+132%
|
15 266
+40%
|
18 868
+24%
|
20 016
+6%
|
18 564
-7%
|
17 968
-3%
|
17 771
-1%
|
15 722
-12%
|
15 332
-2%
|
15 893
+4%
|
16 586
+4%
|
21 457
+29%
|
23 369
+9%
|
21 910
-6%
|
17 279
-21%
|
12 277
-29%
|
10 516
-14%
|
11 852
+13%
|
16 630
+40%
|
11 784
-29%
|
12 291
+4%
|
11 055
-10%
|
18 825
+70%
|
15 559
-17%
|
14 740
-5%
|
15 922
+8%
|
20 078
+26%
|
19 222
-4%
|
21 284
+11%
|
21 943
+3%
|
21 181
-3%
|
21 744
+3%
|
24 594
+13%
|
29 615
+20%
|
32 666
+10%
|
34 899
+7%
|
35 515
+2%
|
35 525
+0%
|
35 763
+1%
|
33 049
-8%
|
33 348
+1%
|
34 867
+5%
|
40 170
+15%
|
42 206
+5%
|
46 613
+10%
|
50 400
+8%
|
53 649
+6%
|
54 545
+2%
|
56 246
+3%
|
58 196
+3%
|
61 491
+6%
|
60 773
-1%
|
60 612
0%
|
53 288
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(21)
|
(18)
|
(14)
|
(17)
|
(26)
|
(43)
|
(79)
|
(104)
|
(109)
|
(130)
|
(103)
|
(76)
|
(77)
|
(54)
|
(92)
|
(114)
|
(129)
|
(128)
|
(90)
|
(70)
|
36
|
228
|
335
|
(6)
|
(142)
|
(174)
|
(246)
|
(2 419)
|
(398)
|
(426)
|
(360)
|
(556)
|
2
|
(1)
|
(30)
|
(90)
|
(28)
|
(73)
|
(152)
|
1 552
|
(708)
|
(1 124)
|
(1 305)
|
839
|
(1 395)
|
(1 403)
|
(1 590)
|
(426)
|
(1 989)
|
(2 156)
|
(2 023)
|
(453)
|
(1 742)
|
(1 458)
|
(1 737)
|
95
|
(1 558)
|
(1 626)
|
(1 125)
|
895
|
(1 215)
|
(1 239)
|
(1 589)
|
1 792
|
(1 855)
|
(1 872)
|
(1 892)
|
952
|
(1 913)
|
(1 845)
|
(1 862)
|
186
|
(1 443)
|
(1 430)
|
(1 158)
|
885
|
(946)
|
(822)
|
(933)
|
2 955
|
(1 082)
|
(1 084)
|
(1 067)
|
6 035
|
(914)
|
(810)
|
(656)
|
6 283
|
(581)
|
(559)
|
(553)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
950
|
950
|
0
|
0
|
398
|
398
|
398
|
398
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 515)
|
0
|
0
|
0
|
(4 505)
|
(775)
|
(775)
|
(775)
|
(2 292)
|
0
|
0
|
0
|
(747)
|
0
|
0
|
0
|
(645)
|
(1 246)
|
(1 246)
|
(1 246)
|
(2 413)
|
(575)
|
(575)
|
(575)
|
(3 096)
|
(1 824)
|
(1 824)
|
(3 772)
|
(3 033)
|
(1 948)
|
(1 948)
|
0
|
96
|
0
|
0
|
(2 759)
|
|
| 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
|
11
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
940
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
247
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
|
| Total Other Income |
430
|
0
|
0
|
0
|
492
|
0
|
0
|
0
|
1 164
|
0
|
0
|
0
|
1 552
|
0
|
0
|
0
|
1 883
|
0
|
0
|
0
|
2 304
|
0
|
0
|
0
|
3 274
|
244
|
549
|
602
|
3 315
|
(210)
|
(586)
|
(593)
|
3 257
|
474
|
512
|
591
|
756
|
501
|
1 147
|
1 656
|
302
|
2 408
|
2 503
|
2 445
|
330
|
2 371
|
1 863
|
1 819
|
394
|
1 757
|
1 832
|
2 100
|
345
|
1 829
|
1 793
|
2 653
|
217
|
3 549
|
4 410
|
3 404
|
1 233
|
3 763
|
3 956
|
4 212
|
1 180
|
3 849
|
3 528
|
3 464
|
369
|
3 313
|
2 843
|
2 991
|
663
|
2 654
|
2 726
|
2 770
|
610
|
3 194
|
3 817
|
4 048
|
338
|
5 083
|
5 616
|
6 319
|
333
|
7 705
|
7 848
|
8 217
|
389
|
9 602
|
10 386
|
10 233
|
|
| Pre-Tax Income |
3 094
N/A
|
3 308
+7%
|
3 477
+5%
|
3 525
+1%
|
3 125
-11%
|
3 169
+1%
|
3 085
-3%
|
3 278
+6%
|
3 944
+20%
|
4 144
+5%
|
4 504
+9%
|
4 955
+10%
|
5 146
+4%
|
5 538
+8%
|
5 865
+6%
|
6 409
+9%
|
7 098
+11%
|
7 884
+11%
|
8 533
+8%
|
8 646
+1%
|
8 077
-7%
|
7 339
-9%
|
7 441
+1%
|
7 772
+4%
|
8 380
+8%
|
8 603
+3%
|
8 113
-6%
|
8 238
+2%
|
8 955
+9%
|
10 222
+14%
|
11 780
+15%
|
12 635
+7%
|
13 261
+5%
|
13 413
+1%
|
13 228
-1%
|
12 508
-5%
|
11 625
-7%
|
5 575
-52%
|
12 382
+122%
|
17 169
+39%
|
20 954
+22%
|
21 716
+4%
|
19 943
-8%
|
19 108
-4%
|
18 800
-2%
|
16 698
-11%
|
15 792
-5%
|
16 122
+2%
|
16 543
+3%
|
21 225
+28%
|
23 045
+9%
|
21 987
-5%
|
17 270
-21%
|
12 364
-28%
|
10 852
-12%
|
12 768
+18%
|
12 222
-4%
|
13 776
+13%
|
15 075
+9%
|
13 336
-12%
|
16 695
+25%
|
17 333
+4%
|
16 683
-4%
|
17 771
+7%
|
20 791
+17%
|
21 217
+2%
|
22 942
+8%
|
23 517
+3%
|
21 782
-7%
|
23 145
+6%
|
25 592
+11%
|
30 743
+20%
|
32 901
+7%
|
34 864
+6%
|
35 565
+2%
|
35 891
+1%
|
34 933
-3%
|
34 723
-1%
|
35 769
+3%
|
37 409
+5%
|
40 384
+8%
|
44 385
+10%
|
49 323
+11%
|
51 880
+5%
|
57 019
+10%
|
59 387
+4%
|
61 335
+3%
|
65 758
+7%
|
68 208
+4%
|
69 794
+2%
|
70 439
+1%
|
60 209
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 017)
|
(1 069)
|
(1 106)
|
(1 117)
|
(648)
|
(627)
|
(584)
|
(688)
|
(989)
|
(1 068)
|
(1 164)
|
(1 079)
|
(1 050)
|
(1 120)
|
(1 180)
|
(1 260)
|
(1 022)
|
(1 218)
|
(1 291)
|
(1 313)
|
(1 400)
|
(1 168)
|
(1 166)
|
(1 234)
|
(1 369)
|
(1 390)
|
(1 292)
|
(1 290)
|
(1 245)
|
(1 496)
|
(1 811)
|
(2 010)
|
(2 435)
|
(2 431)
|
(2 373)
|
(2 216)
|
(1 952)
|
(1 201)
|
(3 146)
|
(4 416)
|
(5 443)
|
(5 778)
|
(5 191)
|
(4 908)
|
(4 634)
|
(4 117)
|
(3 766)
|
(3 723)
|
(4 000)
|
(5 399)
|
(4 793)
|
(4 352)
|
(3 316)
|
(1 451)
|
(1 769)
|
(2 549)
|
(1 798)
|
(2 553)
|
(3 208)
|
(1 283)
|
(2 501)
|
(2 931)
|
(2 981)
|
(4 880)
|
(5 695)
|
(5 881)
|
(6 463)
|
(6 734)
|
(6 312)
|
(6 668)
|
(7 300)
|
(8 462)
|
(8 888)
|
(9 447)
|
(9 647)
|
(9 909)
|
(9 338)
|
(9 181)
|
(9 369)
|
(10 517)
|
(12 029)
|
(13 129)
|
(14 487)
|
(14 440)
|
(15 466)
|
(16 036)
|
(16 483)
|
(15 753)
|
(15 298)
|
(15 726)
|
(15 900)
|
(14 762)
|
|
| Income from Continuing Operations |
2 076
|
2 238
|
2 371
|
2 409
|
2 477
|
2 544
|
2 502
|
2 590
|
2 956
|
3 077
|
3 341
|
3 877
|
4 096
|
4 418
|
4 685
|
5 149
|
6 076
|
6 666
|
7 243
|
7 334
|
6 678
|
6 172
|
6 275
|
6 538
|
7 010
|
7 213
|
6 821
|
6 948
|
7 710
|
8 726
|
9 969
|
10 625
|
10 826
|
10 982
|
10 855
|
10 292
|
9 673
|
4 375
|
9 237
|
12 754
|
15 511
|
15 938
|
14 752
|
14 200
|
14 167
|
12 581
|
12 026
|
12 398
|
12 542
|
15 826
|
18 252
|
17 636
|
13 954
|
10 913
|
9 083
|
10 220
|
10 424
|
11 224
|
11 868
|
12 053
|
14 194
|
14 403
|
13 703
|
12 892
|
15 096
|
15 336
|
16 479
|
16 783
|
15 470
|
16 477
|
18 292
|
22 281
|
24 013
|
25 417
|
25 918
|
25 983
|
25 595
|
25 543
|
26 401
|
26 892
|
28 355
|
31 256
|
34 836
|
37 440
|
41 553
|
43 350
|
44 852
|
50 004
|
52 911
|
54 068
|
54 539
|
45 447
|
|
| 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
|
(12)
|
(73)
|
(159)
|
(248)
|
(320)
|
(324)
|
(482)
|
(397)
|
(401)
|
(416)
|
(234)
|
(275)
|
(340)
|
(361)
|
(290)
|
(405)
|
(376)
|
(304)
|
(60)
|
157
|
382
|
511
|
353
|
606
|
473
|
490
|
470
|
279
|
372
|
220
|
164
|
93
|
54
|
(194)
|
(299)
|
(544)
|
(651)
|
(437)
|
(310)
|
(136)
|
(296)
|
(352)
|
(322)
|
(276)
|
(56)
|
28
|
33
|
72
|
74
|
131
|
|
| 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
|
224
|
27
|
45
|
(69)
|
(62)
|
(37)
|
(138)
|
(85)
|
(123)
|
(356)
|
(323)
|
(256)
|
(253)
|
(75)
|
(54)
|
(95)
|
(120)
|
(139)
|
(131)
|
(105)
|
(70)
|
(58)
|
(48)
|
(48)
|
(28)
|
(30)
|
(11)
|
(12)
|
(172)
|
(396)
|
(463)
|
(595)
|
(475)
|
(293)
|
(259)
|
(126)
|
(128)
|
(93)
|
(97)
|
(109)
|
(128)
|
(114)
|
(89)
|
(70)
|
(26)
|
(7)
|
(8)
|
(7)
|
(16)
|
(39)
|
(45)
|
(135)
|
(219)
|
(215)
|
(202)
|
(113)
|
|
| Net Income (Common) |
2 076
N/A
|
2 238
+8%
|
2 371
+6%
|
2 409
+2%
|
2 477
+3%
|
2 544
+3%
|
2 502
-2%
|
2 590
+4%
|
2 956
+14%
|
3 077
+4%
|
3 341
+9%
|
3 877
+16%
|
4 096
+6%
|
4 418
+8%
|
4 685
+6%
|
5 149
+10%
|
6 076
+18%
|
6 666
+10%
|
7 243
+9%
|
7 334
+1%
|
6 678
-9%
|
6 172
-8%
|
6 275
+2%
|
6 538
+4%
|
7 010
+7%
|
7 213
+3%
|
6 821
-5%
|
6 948
+2%
|
7 710
+11%
|
8 726
+13%
|
9 969
+14%
|
10 625
+7%
|
10 826
+2%
|
10 982
+1%
|
10 855
-1%
|
10 292
-5%
|
9 896
-4%
|
4 401
-56%
|
9 281
+111%
|
12 684
+37%
|
15 449
+22%
|
15 902
+3%
|
14 603
-8%
|
14 043
-4%
|
13 884
-1%
|
11 977
-14%
|
11 383
-5%
|
11 819
+4%
|
11 808
0%
|
15 355
+30%
|
17 798
+16%
|
17 125
-4%
|
13 600
-21%
|
10 499
-23%
|
8 612
-18%
|
9 754
+13%
|
10 064
+3%
|
10 761
+7%
|
11 444
+6%
|
11 701
+2%
|
14 105
+21%
|
14 530
+3%
|
14 075
-3%
|
13 392
-5%
|
15 277
+14%
|
15 547
+2%
|
16 490
+6%
|
16 678
+1%
|
15 465
-7%
|
16 463
+6%
|
18 403
+12%
|
22 375
+22%
|
24 049
+7%
|
25 417
+6%
|
25 877
+2%
|
25 681
-1%
|
25 168
-2%
|
24 885
-1%
|
25 660
+3%
|
26 384
+3%
|
28 019
+6%
|
31 113
+11%
|
34 533
+11%
|
37 082
+7%
|
41 216
+11%
|
43 035
+4%
|
44 751
+4%
|
49 897
+11%
|
52 725
+6%
|
53 925
+2%
|
54 411
+1%
|
45 464
-16%
|
|
| EPS (Diluted) |
0.55
N/A
|
0.6
+9%
|
0.64
+7%
|
0.65
+2%
|
0.66
+2%
|
3.39
+414%
|
3.33
-2%
|
0.69
-79%
|
0.79
+14%
|
4.1
+419%
|
4.45
+9%
|
5.11
+15%
|
5.46
+7%
|
5.9
+8%
|
6.26
+6%
|
6.88
+10%
|
8.11
+18%
|
8.64
+7%
|
9.25
+7%
|
9.42
+2%
|
8.61
-9%
|
7.95
-8%
|
8.07
+2%
|
8.41
+4%
|
9.02
+7%
|
9.28
+3%
|
8.78
-5%
|
8.91
+1%
|
9.92
+11%
|
11.23
+13%
|
12.83
+14%
|
13.23
+3%
|
13.7
+4%
|
13.69
0%
|
13.52
-1%
|
12.82
-5%
|
12.32
-4%
|
5.48
-56%
|
11.56
+111%
|
15.8
+37%
|
19.24
+22%
|
19.8
+3%
|
18.18
-8%
|
17.48
-4%
|
17.27
-1%
|
14.89
-14%
|
14.14
-5%
|
14.71
+4%
|
14.66
0%
|
19.04
+30%
|
22.07
+16%
|
21.32
-3%
|
16.89
-21%
|
13.03
-23%
|
10.69
-18%
|
12.04
+13%
|
12.5
+4%
|
13.35
+7%
|
14.19
+6%
|
14.51
+2%
|
17.5
+21%
|
18.02
+3%
|
17.45
-3%
|
16.6
-5%
|
18.93
+14%
|
19.27
+2%
|
20.44
+6%
|
20.67
+1%
|
19.16
-7%
|
20.39
+6%
|
22.79
+12%
|
27.7
+22%
|
29.79
+8%
|
31.47
+6%
|
32.03
+2%
|
31.79
-1%
|
31.17
-2%
|
30.81
-1%
|
31.78
+3%
|
32.68
+3%
|
34.69
+6%
|
38.54
+11%
|
42.77
+11%
|
45.92
+7%
|
51.05
+11%
|
53.24
+4%
|
55.39
+4%
|
61.73
+11%
|
65.24
+6%
|
66.73
+2%
|
67.33
+1%
|
56.26
-16%
|
|