Cyient Ltd
NSE:CYIENT
Income Statement
Earnings Waterfall
Cyient Ltd
Income Statement
Cyient Ltd
| 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-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 |
5
|
6
|
8
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
4
|
5
|
9
|
10
|
13
|
16
|
10
|
17
|
22
|
30
|
31
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
178
|
0
|
0
|
0
|
349
|
0
|
0
|
0
|
266
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
627
|
0
|
0
|
0
|
699
|
0
|
0
|
0
|
575
|
0
|
0
|
0
|
|
| Revenue |
579
N/A
|
899
+55%
|
1 613
+79%
|
1 329
-18%
|
1 486
+12%
|
1 645
+11%
|
1 875
+14%
|
2 066
+10%
|
2 296
+11%
|
2 473
+8%
|
2 571
+4%
|
2 774
+8%
|
2 914
+5%
|
3 199
+10%
|
3 625
+13%
|
4 013
+11%
|
4 502
+12%
|
4 991
+11%
|
5 425
+9%
|
5 743
+6%
|
6 041
+5%
|
6 380
+6%
|
6 741
+6%
|
7 260
+8%
|
7 863
+8%
|
8 422
+7%
|
8 898
+6%
|
8 923
+0%
|
9 083
+2%
|
9 146
+1%
|
9 531
+4%
|
9 735
+2%
|
10 316
+6%
|
11 066
+7%
|
11 883
+7%
|
12 821
+8%
|
13 592
+6%
|
14 616
+8%
|
15 531
+6%
|
16 628
+7%
|
17 673
+6%
|
18 259
+3%
|
18 731
+3%
|
19 005
+1%
|
19 727
+4%
|
20 760
+5%
|
22 064
+6%
|
23 443
+6%
|
24 674
+5%
|
26 008
+5%
|
27 359
+5%
|
28 413
+4%
|
29 414
+4%
|
30 127
+2%
|
31 021
+3%
|
32 100
+3%
|
33 511
+4%
|
34 851
+4%
|
36 065
+3%
|
36 786
+2%
|
37 304
+1%
|
37 966
+2%
|
39 175
+3%
|
40 905
+4%
|
43 120
+5%
|
45 164
+5%
|
46 175
+2%
|
46 265
+0%
|
45 985
-1%
|
45 167
-2%
|
44 274
-2%
|
43 301
-2%
|
41 745
-4%
|
41 129
-1%
|
41 324
+0%
|
41 989
+2%
|
43 072
+3%
|
44 463
+3%
|
45 344
+2%
|
47 263
+4%
|
50 109
+6%
|
54 457
+9%
|
60 159
+10%
|
64 523
+7%
|
68 346
+6%
|
70 378
+3%
|
71 472
+2%
|
71 364
0%
|
72 070
+1%
|
73 120
+1%
|
73 604
+1%
|
73 965
+0%
|
73 284
-1%
|
72 505
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(15)
|
0
|
0
|
(33)
|
12
|
(194)
|
(273)
|
(336)
|
(17)
|
(339)
|
(339)
|
(353)
|
0
|
(510)
|
(578)
|
(636)
|
0
|
(449)
|
(393)
|
(365)
|
0
|
12
|
76
|
128
|
(95)
|
(86)
|
(127)
|
(152)
|
(88)
|
(323)
|
(357)
|
0
|
(116)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(466)
|
(718)
|
(1 218)
|
(1 762)
|
(3 670)
|
(2 237)
|
(2 477)
|
(2 750)
|
(5 386)
|
(3 079)
|
(3 156)
|
(2 942)
|
(6 003)
|
(3 361)
|
(3 779)
|
(4 277)
|
(7 796)
|
(4 325)
|
(4 454)
|
(4 103)
|
(7 274)
|
(4 023)
|
(3 825)
|
(4 479)
|
(8 574)
|
(5 436)
|
(5 651)
|
(5 896)
|
(8 878)
|
(5 927)
|
(5 913)
|
(6 039)
|
(11 038)
|
(7 221)
|
(8 288)
|
(9 102)
|
(15 386)
|
(9 855)
|
(10 570)
|
(11 269)
|
(16 719)
|
(11 111)
|
(9 840)
|
(8 495)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
1 598
N/A
|
0
N/A
|
0
N/A
|
446
N/A
|
1 887
+323%
|
1 418
-25%
|
2 024
+43%
|
2 138
+6%
|
2 554
+19%
|
2 437
-5%
|
2 576
+6%
|
2 846
+10%
|
3 625
+27%
|
3 503
-3%
|
3 924
+12%
|
4 356
+11%
|
0
N/A
|
5 293
N/A
|
5 647
+7%
|
6 014
+6%
|
0
N/A
|
7 273
N/A
|
7 940
+9%
|
8 550
+8%
|
8 802
+3%
|
8 837
+0%
|
8 956
+1%
|
8 995
+0%
|
9 444
+5%
|
9 412
0%
|
9 958
+6%
|
0
N/A
|
11 767
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 402
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18 543
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
22 064
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26 893
N/A
|
13 854
-48%
|
21 079
+52%
|
28 366
+35%
|
27 351
-4%
|
29 863
+9%
|
31 034
+4%
|
32 101
+3%
|
30 679
-4%
|
33 707
+10%
|
34 148
+1%
|
35 024
+3%
|
33 172
-5%
|
37 544
+13%
|
39 341
+5%
|
40 887
+4%
|
38 379
-6%
|
41 940
+9%
|
41 531
-1%
|
41 064
-1%
|
37 000
-10%
|
39 278
+6%
|
37 920
-3%
|
36 650
-3%
|
32 750
-11%
|
36 553
+12%
|
37 421
+2%
|
38 567
+3%
|
36 466
-5%
|
41 336
+13%
|
44 196
+7%
|
48 418
+10%
|
49 121
+1%
|
57 302
+17%
|
60 058
+5%
|
61 276
+2%
|
56 086
-8%
|
61 509
+10%
|
61 500
0%
|
61 851
+1%
|
56 885
-8%
|
62 854
+10%
|
63 444
+1%
|
64 010
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(440)
|
(690)
|
(1 432)
|
(1 118)
|
(1 317)
|
(1 475)
|
(1 798)
|
(1 751)
|
(1 847)
|
(1 903)
|
(2 255)
|
(2 079)
|
(2 180)
|
(2 418)
|
(3 153)
|
(2 957)
|
(3 274)
|
(3 578)
|
(4 547)
|
(4 394)
|
(4 763)
|
(5 165)
|
(5 893)
|
(6 347)
|
(6 877)
|
(7 377)
|
(7 482)
|
(7 667)
|
(7 728)
|
(7 691)
|
(7 788)
|
(7 883)
|
(8 502)
|
(9 641)
|
(10 455)
|
(10 979)
|
(11 624)
|
(12 309)
|
(13 204)
|
(14 032)
|
(14 769)
|
(15 394)
|
(15 755)
|
(16 318)
|
(16 898)
|
(17 687)
|
(18 679)
|
(19 977)
|
(21 216)
|
(22 521)
|
(23 595)
|
(24 354)
|
(24 789)
|
(25 106)
|
(24 098)
|
(26 483)
|
(27 577)
|
(28 512)
|
(26 860)
|
(29 888)
|
(30 230)
|
(30 944)
|
(28 870)
|
(33 093)
|
(34 703)
|
(35 915)
|
(33 112)
|
(36 759)
|
(36 560)
|
(36 502)
|
(32 985)
|
(35 749)
|
(34 409)
|
(33 077)
|
(28 671)
|
(31 602)
|
(32 013)
|
(32 642)
|
(30 210)
|
(35 033)
|
(38 032)
|
(41 752)
|
(41 656)
|
(48 778)
|
(50 350)
|
(51 102)
|
(45 725)
|
(51 636)
|
(51 920)
|
(52 757)
|
(48 124)
|
(54 458)
|
(55 889)
|
(56 898)
|
|
| Selling, General & Administrative |
(367)
|
(579)
|
(1 240)
|
(954)
|
(1 140)
|
(1 285)
|
(1 592)
|
(1 550)
|
(1 651)
|
(1 719)
|
(2 088)
|
(1 911)
|
(2 014)
|
(2 242)
|
(2 967)
|
(2 762)
|
(3 059)
|
(3 346)
|
(4 291)
|
(4 114)
|
(4 458)
|
(4 827)
|
(5 528)
|
(5 659)
|
(5 834)
|
(5 987)
|
(7 016)
|
(6 925)
|
(6 997)
|
(6 991)
|
(7 302)
|
(6 260)
|
(6 841)
|
(7 510)
|
(9 855)
|
(8 964)
|
(9 495)
|
(10 023)
|
(12 545)
|
(11 142)
|
(11 597)
|
(12 051)
|
(14 910)
|
(12 729)
|
(13 326)
|
(14 051)
|
(17 699)
|
(15 657)
|
(16 444)
|
(17 164)
|
(22 615)
|
(18 479)
|
(18 807)
|
(19 010)
|
(22 985)
|
(19 633)
|
(20 692)
|
(21 136)
|
(25 545)
|
(21 708)
|
(21 292)
|
(21 667)
|
(27 256)
|
(22 816)
|
(23 790)
|
(24 698)
|
(31 559)
|
(25 567)
|
(25 521)
|
(25 190)
|
(30 608)
|
(24 227)
|
(23 133)
|
(22 318)
|
(26 211)
|
(21 331)
|
(21 713)
|
(22 183)
|
(27 842)
|
(23 569)
|
(25 173)
|
(27 618)
|
(38 495)
|
(32 549)
|
(33 910)
|
(34 628)
|
(42 646)
|
(35 397)
|
(35 843)
|
(36 380)
|
(44 802)
|
(37 586)
|
(38 621)
|
(39 325)
|
|
| Depreciation & Amortization |
(73)
|
(111)
|
(192)
|
(164)
|
(177)
|
(191)
|
(207)
|
(203)
|
(198)
|
(184)
|
(167)
|
(167)
|
(166)
|
(177)
|
(186)
|
(195)
|
(214)
|
(231)
|
(257)
|
(279)
|
(304)
|
(337)
|
(365)
|
(398)
|
(424)
|
(444)
|
(466)
|
(476)
|
(476)
|
(468)
|
(436)
|
(435)
|
(445)
|
(456)
|
(486)
|
(484)
|
(483)
|
(503)
|
(494)
|
(512)
|
(534)
|
(553)
|
(635)
|
(682)
|
(719)
|
(741)
|
(720)
|
(712)
|
(711)
|
(702)
|
(713)
|
(723)
|
(734)
|
(781)
|
(888)
|
(930)
|
(970)
|
(992)
|
(953)
|
(991)
|
(1 018)
|
(1 050)
|
(1 052)
|
(1 076)
|
(1 105)
|
(1 110)
|
(1 114)
|
(1 272)
|
(1 471)
|
(1 660)
|
(1 878)
|
(1 919)
|
(1 916)
|
(1 933)
|
(1 945)
|
(1 951)
|
(1 984)
|
(1 984)
|
(1 922)
|
(1 943)
|
(2 056)
|
(2 269)
|
(2 566)
|
(2 731)
|
(2 759)
|
(2 721)
|
(2 667)
|
(2 649)
|
(2 651)
|
(2 665)
|
(2 672)
|
(2 694)
|
(2 756)
|
(2 782)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(291)
|
(621)
|
(948)
|
0
|
(267)
|
(255)
|
(233)
|
(51)
|
(1 189)
|
(1 216)
|
(1 675)
|
(114)
|
(1 531)
|
(1 646)
|
(1 782)
|
(165)
|
(2 377)
|
(2 637)
|
(2 790)
|
(210)
|
(2 906)
|
(2 852)
|
(2 895)
|
(260)
|
(3 608)
|
(4 062)
|
(4 657)
|
(266)
|
(5 152)
|
(5 250)
|
(5 317)
|
(225)
|
(5 922)
|
(5 915)
|
(6 386)
|
(362)
|
(7 190)
|
(7 920)
|
(8 227)
|
(562)
|
(9 201)
|
(9 808)
|
(10 107)
|
(439)
|
(9 920)
|
(9 568)
|
(9 652)
|
(499)
|
(9 603)
|
(9 360)
|
(8 826)
|
(515)
|
(8 320)
|
(8 316)
|
(8 475)
|
(446)
|
(9 521)
|
(10 803)
|
(11 865)
|
(595)
|
(13 498)
|
(13 681)
|
(13 753)
|
(412)
|
(13 590)
|
(13 426)
|
(13 712)
|
(650)
|
(14 178)
|
(14 512)
|
(14 791)
|
|
| Operating Income |
140
N/A
|
209
+49%
|
166
-21%
|
211
+27%
|
168
-20%
|
137
-18%
|
88
-36%
|
121
+38%
|
176
+45%
|
235
+34%
|
299
+27%
|
357
+19%
|
396
+11%
|
428
+8%
|
472
+10%
|
547
+16%
|
651
+19%
|
779
+20%
|
878
+13%
|
901
+3%
|
886
-2%
|
850
-4%
|
848
0%
|
925
+9%
|
1 062
+15%
|
1 172
+10%
|
1 321
+13%
|
1 170
-11%
|
1 228
+5%
|
1 304
+6%
|
1 655
+27%
|
1 529
-8%
|
1 457
-5%
|
1 426
-2%
|
1 313
-8%
|
1 843
+40%
|
1 969
+7%
|
2 307
+17%
|
2 197
-5%
|
2 596
+18%
|
2 905
+12%
|
2 866
-1%
|
2 788
-3%
|
2 688
-4%
|
2 829
+5%
|
3 073
+9%
|
3 386
+10%
|
3 466
+2%
|
3 458
0%
|
3 487
+1%
|
3 299
-5%
|
3 342
+1%
|
3 408
+2%
|
3 260
-4%
|
3 253
0%
|
3 380
+4%
|
3 457
+2%
|
3 589
+4%
|
3 819
+6%
|
3 819
N/A
|
3 918
+3%
|
4 080
+4%
|
4 302
+5%
|
4 451
+3%
|
4 638
+4%
|
4 972
+7%
|
5 267
+6%
|
5 181
-2%
|
4 971
-4%
|
4 562
-8%
|
4 015
-12%
|
3 529
-12%
|
3 511
-1%
|
3 573
+2%
|
4 079
+14%
|
4 951
+21%
|
5 408
+9%
|
5 925
+10%
|
6 256
+6%
|
6 303
+1%
|
6 164
-2%
|
6 666
+8%
|
7 465
+12%
|
8 524
+14%
|
9 708
+14%
|
10 174
+5%
|
10 361
+2%
|
9 873
-5%
|
9 580
-3%
|
9 094
-5%
|
8 761
-4%
|
8 396
-4%
|
7 555
-10%
|
7 112
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(9)
|
(10)
|
(13)
|
(16)
|
32
|
(17)
|
(23)
|
(30)
|
135
|
(43)
|
(44)
|
(45)
|
171
|
(32)
|
(23)
|
(12)
|
119
|
(8)
|
(9)
|
(28)
|
158
|
(508)
|
(507)
|
(861)
|
272
|
(6)
|
(5)
|
369
|
373
|
(6)
|
(8)
|
(9)
|
59
|
(22)
|
172
|
364
|
1 071
|
727
|
699
|
616
|
910
|
319
|
181
|
170
|
737
|
473
|
660
|
415
|
980
|
34
|
(98)
|
(385)
|
478
|
(349)
|
(671)
|
(712)
|
678
|
(326)
|
(278)
|
110
|
120
|
(228)
|
(92)
|
3
|
717
|
(320)
|
(515)
|
(608)
|
(66)
|
(1 145)
|
(1 277)
|
(1 330)
|
(146)
|
(1 058)
|
(647)
|
(1 201)
|
253
|
(497)
|
(664)
|
(52)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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
|
23
|
0
|
0
|
0
|
(16)
|
(34)
|
(34)
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
(87)
|
(87)
|
(87)
|
(261)
|
(261)
|
(261)
|
(311)
|
(50)
|
(50)
|
(50)
|
0
|
(35)
|
(35)
|
(35)
|
(35)
|
(404)
|
(404)
|
(404)
|
(369)
|
(274)
|
(274)
|
(274)
|
(309)
|
0
|
0
|
(216)
|
(305)
|
(467)
|
(578)
|
(424)
|
(838)
|
(676)
|
(565)
|
(503)
|
0
|
25
|
0
|
207
|
(216)
|
|
| 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
|
4
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
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
|
|
| Total Other Income |
23
|
31
|
35
|
19
|
19
|
23
|
35
|
62
|
67
|
49
|
43
|
1
|
(6)
|
12
|
34
|
88
|
86
|
74
|
21
|
(6)
|
98
|
153
|
54
|
291
|
296
|
75
|
(506)
|
131
|
62
|
306
|
313
|
359
|
382
|
399
|
105
|
278
|
201
|
248
|
(104)
|
291
|
237
|
265
|
5
|
384
|
526
|
294
|
97
|
122
|
184
|
411
|
87
|
601
|
590
|
544
|
112
|
531
|
563
|
639
|
148
|
668
|
670
|
671
|
182
|
872
|
1 108
|
1 080
|
488
|
1 435
|
1 414
|
2 082
|
393
|
1 815
|
1 619
|
974
|
846
|
771
|
704
|
626
|
11
|
1 061
|
1 080
|
1 069
|
(120)
|
609
|
721
|
662
|
(355)
|
687
|
647
|
923
|
(289)
|
1 041
|
1 265
|
1 176
|
|
| Pre-Tax Income |
158
N/A
|
233
+47%
|
193
-17%
|
224
+16%
|
182
-19%
|
156
-14%
|
116
-26%
|
180
+55%
|
240
+33%
|
282
+18%
|
339
+20%
|
355
+5%
|
386
+9%
|
434
+12%
|
497
+15%
|
624
+26%
|
724
+16%
|
837
+16%
|
930
+11%
|
878
-6%
|
961
+9%
|
972
+1%
|
1 041
+7%
|
1 172
+13%
|
1 312
+12%
|
1 201
-8%
|
985
-18%
|
1 268
+29%
|
1 266
0%
|
1 597
+26%
|
2 080
+30%
|
1 879
-10%
|
1 830
-3%
|
1 797
-2%
|
1 598
-11%
|
1 613
+1%
|
1 663
+3%
|
1 694
+2%
|
2 349
+39%
|
2 846
+21%
|
3 101
+9%
|
3 499
+13%
|
3 148
-10%
|
3 066
-3%
|
3 348
+9%
|
3 357
+0%
|
3 538
+5%
|
3 565
+1%
|
3 812
+7%
|
4 261
+12%
|
4 456
+5%
|
4 668
+5%
|
4 697
+1%
|
4 419
-6%
|
4 212
-5%
|
4 142
-2%
|
4 114
-1%
|
4 309
+5%
|
4 441
+3%
|
4 698
+6%
|
4 987
+6%
|
4 855
-3%
|
5 411
+11%
|
5 307
-2%
|
5 598
+5%
|
5 667
+1%
|
6 198
+9%
|
6 232
+1%
|
5 679
-9%
|
5 897
+4%
|
4 682
-21%
|
4 614
-1%
|
4 448
-4%
|
4 288
-4%
|
4 771
+11%
|
5 220
+9%
|
5 746
+10%
|
6 245
+9%
|
6 984
+12%
|
7 044
+1%
|
6 513
-8%
|
6 822
+5%
|
6 812
0%
|
7 410
+9%
|
8 728
+18%
|
8 668
-1%
|
9 184
+6%
|
8 937
-3%
|
9 077
+2%
|
8 816
-3%
|
8 750
-1%
|
8 940
+2%
|
8 363
-6%
|
8 020
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(37)
|
(44)
|
(19)
|
(16)
|
(17)
|
(26)
|
(45)
|
(65)
|
(88)
|
(90)
|
(86)
|
(86)
|
(76)
|
(94)
|
(125)
|
(149)
|
(180)
|
(186)
|
(178)
|
(204)
|
(214)
|
(258)
|
(282)
|
(318)
|
(292)
|
(140)
|
(231)
|
(244)
|
(337)
|
(505)
|
(430)
|
(386)
|
(334)
|
(270)
|
(324)
|
(398)
|
(493)
|
(835)
|
(1 002)
|
(1 074)
|
(1 180)
|
(967)
|
(970)
|
(1 025)
|
(988)
|
(1 030)
|
(923)
|
(1 006)
|
(1 139)
|
(1 096)
|
(1 194)
|
(1 115)
|
(987)
|
(1 011)
|
(964)
|
(946)
|
(1 021)
|
(1 045)
|
(1 181)
|
(1 335)
|
(1 265)
|
(1 380)
|
(1 311)
|
(1 429)
|
(1 444)
|
(1 427)
|
(1 378)
|
(1 120)
|
(1 187)
|
(1 270)
|
(1 287)
|
(1 257)
|
(1 219)
|
(1 133)
|
(1 246)
|
(1 398)
|
(1 533)
|
(1 761)
|
(1 810)
|
(1 701)
|
(1 768)
|
(1 668)
|
(1 736)
|
(2 009)
|
(1 977)
|
(2 156)
|
(2 124)
|
(2 234)
|
(2 228)
|
(2 267)
|
(2 359)
|
(2 219)
|
(2 181)
|
|
| Income from Continuing Operations |
128
|
196
|
149
|
206
|
167
|
140
|
90
|
135
|
175
|
194
|
249
|
269
|
300
|
358
|
403
|
500
|
576
|
658
|
744
|
701
|
758
|
759
|
784
|
889
|
993
|
908
|
845
|
1 037
|
1 023
|
1 261
|
1 575
|
1 450
|
1 444
|
1 464
|
1 328
|
1 291
|
1 268
|
1 203
|
1 514
|
1 846
|
2 028
|
2 320
|
2 182
|
2 098
|
2 326
|
2 372
|
2 508
|
2 645
|
2 809
|
3 125
|
3 359
|
3 476
|
3 583
|
3 433
|
3 201
|
3 178
|
3 168
|
3 288
|
3 396
|
3 517
|
3 652
|
3 590
|
4 031
|
3 996
|
4 169
|
4 223
|
4 771
|
4 854
|
4 559
|
4 710
|
3 412
|
3 327
|
3 191
|
3 069
|
3 638
|
3 974
|
4 348
|
4 712
|
5 223
|
5 234
|
4 812
|
5 054
|
5 144
|
5 674
|
6 719
|
6 691
|
7 028
|
6 813
|
6 843
|
6 588
|
6 483
|
6 581
|
6 144
|
5 839
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
(38)
|
(38)
|
(37)
|
5
|
2
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
22
|
26
|
49
|
54
|
54
|
61
|
48
|
43
|
42
|
59
|
66
|
64
|
23
|
5
|
(11)
|
(20)
|
14
|
11
|
20
|
29
|
13
|
7
|
(3)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(63)
|
(123)
|
(200)
|
(227)
|
(249)
|
(243)
|
(326)
|
(325)
|
(404)
|
(404)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
25
|
55
|
67
|
70
|
101
|
104
|
122
|
95
|
93
|
69
|
61
|
86
|
70
|
81
|
73
|
90
|
80
|
143
|
162
|
157
|
129
|
124
|
107
|
77
|
70
|
48
|
49
|
84
|
100
|
147
|
160
|
147
|
129
|
108
|
102
|
132
|
152
|
159
|
172
|
162
|
150
|
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) |
128
N/A
|
196
+53%
|
149
-24%
|
206
+38%
|
167
-19%
|
140
-16%
|
90
-36%
|
135
+50%
|
175
+30%
|
205
+17%
|
274
+34%
|
323
+18%
|
366
+13%
|
428
+17%
|
503
+18%
|
604
+20%
|
698
+16%
|
753
+8%
|
837
+11%
|
770
-8%
|
820
+6%
|
845
+3%
|
852
+1%
|
969
+14%
|
1 065
+10%
|
997
-6%
|
925
-7%
|
1 142
+23%
|
1 146
+0%
|
1 380
+20%
|
1 709
+24%
|
1 575
-8%
|
1 552
-1%
|
1 541
-1%
|
1 397
-9%
|
1 337
-4%
|
1 314
-2%
|
1 286
-2%
|
1 614
+26%
|
1 992
+23%
|
2 188
+10%
|
2 466
+13%
|
2 311
-6%
|
2 206
-5%
|
2 428
+10%
|
2 504
+3%
|
2 660
+6%
|
2 802
+5%
|
2 979
+6%
|
3 293
+11%
|
3 532
+7%
|
3 603
+2%
|
3 695
+3%
|
3 514
-5%
|
3 255
-7%
|
3 238
-1%
|
3 216
-1%
|
3 331
+4%
|
3 438
+3%
|
3 576
+4%
|
3 718
+4%
|
3 654
-2%
|
4 054
+11%
|
4 001
-1%
|
4 158
+4%
|
4 203
+1%
|
4 785
+14%
|
4 865
+2%
|
4 579
-6%
|
4 739
+3%
|
3 425
-28%
|
3 334
-3%
|
3 188
-4%
|
3 059
-4%
|
3 638
+19%
|
3 974
+9%
|
4 348
+9%
|
4 712
+8%
|
5 223
+11%
|
5 234
+0%
|
4 812
-8%
|
5 054
+5%
|
5 144
+2%
|
5 664
+10%
|
6 656
+18%
|
6 568
-1%
|
6 828
+4%
|
6 586
-4%
|
6 594
+0%
|
6 345
-4%
|
6 157
-3%
|
6 256
+2%
|
5 740
-8%
|
5 435
-5%
|
|
| EPS (Diluted) |
1.45
N/A
|
2.22
+53%
|
1.69
-24%
|
2.35
+39%
|
1.91
-19%
|
1.61
-16%
|
1.02
-37%
|
1.54
+51%
|
2
+30%
|
2.3
+15%
|
3.09
+34%
|
3.54
+15%
|
3.97
+12%
|
4.6
+16%
|
5.4
+17%
|
6.42
+19%
|
7.43
+16%
|
7.92
+7%
|
8.91
+13%
|
8.1
-9%
|
7.45
-8%
|
7.61
+2%
|
8.35
+10%
|
9.22
+10%
|
10.04
+9%
|
9.31
-7%
|
8.66
-7%
|
10.28
+19%
|
10.32
+0%
|
12.43
+20%
|
15.38
+24%
|
14.18
-8%
|
13.98
-1%
|
13.63
-3%
|
12.58
-8%
|
12.04
-4%
|
11.83
-2%
|
11.58
-2%
|
14.54
+26%
|
17.78
+22%
|
19.53
+10%
|
22.01
+13%
|
20.63
-6%
|
19.69
-5%
|
21.67
+10%
|
22.37
+3%
|
23.75
+6%
|
25.01
+5%
|
26.59
+6%
|
29.4
+11%
|
31.25
+6%
|
31.33
+0%
|
31.58
+1%
|
31.09
-2%
|
28.8
-7%
|
28.65
-1%
|
28.21
-2%
|
29.47
+4%
|
30.42
+3%
|
31.64
+4%
|
32.9
+4%
|
32.35
-2%
|
35.86
+11%
|
35.4
-1%
|
36.78
+4%
|
37.19
+1%
|
42.36
+14%
|
44.22
+4%
|
41.62
-6%
|
43.08
+4%
|
31.15
-28%
|
30.31
-3%
|
28.99
-4%
|
27.81
-4%
|
33.06
+19%
|
36.07
+9%
|
39.6
+10%
|
42.93
+8%
|
47.54
+11%
|
47.65
+0%
|
43.8
-8%
|
45.9
+5%
|
46.71
+2%
|
51.21
+10%
|
60.13
+17%
|
59.29
-1%
|
61.71
+4%
|
59.4
-4%
|
59.42
+0%
|
57.17
-4%
|
55.51
-3%
|
56.39
+2%
|
51.68
-8%
|
48.9
-5%
|
|