Datamatics Global Services Ltd
NSE:DATAMATICS
Income Statement
Earnings Waterfall
Datamatics Global Services Ltd
Income Statement
Datamatics Global Services Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
5
|
8
|
7
|
9
|
5
|
2
|
3
|
2
|
2
|
3
|
3
|
6
|
8
|
11
|
25
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
94
|
0
|
0
|
|
| Revenue |
1 031
N/A
|
1 187
+15%
|
1 334
+12%
|
1 404
+5%
|
1 498
+7%
|
1 523
+2%
|
1 499
-2%
|
1 481
-1%
|
1 392
-6%
|
1 485
+7%
|
1 533
+3%
|
1 549
+1%
|
1 487
-4%
|
1 493
+0%
|
1 414
-5%
|
1 388
-2%
|
1 444
+4%
|
1 512
+5%
|
2 326
+54%
|
2 734
+18%
|
3 001
+10%
|
3 243
+8%
|
2 760
-15%
|
2 653
-4%
|
2 624
-1%
|
2 646
+1%
|
2 669
+1%
|
2 726
+2%
|
2 753
+1%
|
3 112
+13%
|
3 522
+13%
|
3 962
+12%
|
4 419
+12%
|
4 631
+5%
|
4 897
+6%
|
5 180
+6%
|
5 500
+6%
|
5 721
+4%
|
6 096
+7%
|
6 693
+10%
|
7 338
+10%
|
7 931
+8%
|
8 336
+5%
|
8 442
+1%
|
8 280
-2%
|
8 218
-1%
|
8 078
-2%
|
7 939
-2%
|
8 162
+3%
|
8 254
+1%
|
8 375
+1%
|
8 514
+2%
|
8 524
+0%
|
8 537
+0%
|
8 753
+3%
|
8 968
+2%
|
9 103
+2%
|
9 625
+6%
|
10 103
+5%
|
10 614
+5%
|
11 335
+7%
|
11 629
+3%
|
11 797
+1%
|
11 998
+2%
|
12 033
+0%
|
11 902
-1%
|
11 791
-1%
|
11 762
0%
|
11 491
-2%
|
11 597
+1%
|
11 733
+1%
|
11 710
0%
|
12 010
+3%
|
12 402
+3%
|
12 843
+4%
|
13 562
+6%
|
14 592
+8%
|
15 234
+4%
|
15 568
+2%
|
15 535
0%
|
15 499
0%
|
15 528
+0%
|
15 828
+2%
|
16 389
+4%
|
17 234
+5%
|
17 969
+4%
|
18 804
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
9
|
9
|
1
|
(17)
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(13)
|
(2)
|
(4)
|
(6)
|
(28)
|
(6)
|
(4)
|
(2)
|
(701)
|
0
|
0
|
0
|
(547)
|
(53)
|
(101)
|
(156)
|
(5)
|
34
|
(133)
|
(255)
|
(111)
|
(256)
|
(224)
|
(328)
|
(1 063)
|
(215)
|
(395)
|
(544)
|
(1 645)
|
(1 786)
|
(1 821)
|
(1 782)
|
(1 599)
|
(1 415)
|
(1 243)
|
(1 075)
|
(1 060)
|
(848)
|
(630)
|
(428)
|
(161)
|
(83)
|
(99)
|
(105)
|
(118)
|
(99)
|
(114)
|
(109)
|
(166)
|
(129)
|
(114)
|
(127)
|
(279)
|
(165)
|
(195)
|
(172)
|
(273)
|
(78)
|
(26)
|
(20)
|
(226)
|
(10)
|
(39)
|
(36)
|
(572)
|
(41)
|
(12)
|
(15)
|
(349)
|
(26)
|
(39)
|
(57)
|
(603)
|
(609)
|
(596)
|
|
| Gross Profit |
1 026
N/A
|
1 196
+17%
|
1 343
+12%
|
1 405
+5%
|
1 481
+5%
|
1 523
+3%
|
0
N/A
|
1 137
N/A
|
1 389
+22%
|
1 141
-18%
|
0
N/A
|
0
N/A
|
1 474
N/A
|
723
-51%
|
1 034
+43%
|
1 382
+34%
|
1 416
+2%
|
1 506
+6%
|
2 322
+54%
|
2 732
+18%
|
2 301
-16%
|
0
N/A
|
2 123
N/A
|
2 017
-5%
|
2 077
+3%
|
2 592
+25%
|
2 567
-1%
|
2 570
+0%
|
2 748
+7%
|
3 146
+14%
|
3 389
+8%
|
3 708
+9%
|
4 308
+16%
|
4 375
+2%
|
4 673
+7%
|
4 853
+4%
|
4 437
-9%
|
5 505
+24%
|
5 701
+4%
|
6 150
+8%
|
5 694
-7%
|
6 145
+8%
|
6 516
+6%
|
6 660
+2%
|
6 681
+0%
|
6 804
+2%
|
6 835
+0%
|
6 864
+0%
|
7 102
+3%
|
7 407
+4%
|
7 745
+5%
|
8 086
+4%
|
8 363
+3%
|
8 454
+1%
|
8 654
+2%
|
8 863
+2%
|
8 985
+1%
|
9 527
+6%
|
9 989
+5%
|
10 505
+5%
|
11 169
+6%
|
11 500
+3%
|
11 683
+2%
|
11 871
+2%
|
11 754
-1%
|
11 738
0%
|
11 597
-1%
|
11 589
0%
|
11 218
-3%
|
11 519
+3%
|
11 708
+2%
|
11 691
0%
|
11 785
+1%
|
12 392
+5%
|
12 804
+3%
|
13 526
+6%
|
14 020
+4%
|
15 193
+8%
|
15 557
+2%
|
15 520
0%
|
15 150
-2%
|
15 502
+2%
|
15 789
+2%
|
16 332
+3%
|
16 631
+2%
|
17 361
+4%
|
18 208
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(735)
|
(957)
|
(1 139)
|
(1 215)
|
(1 224)
|
(1 344)
|
(1 339)
|
(1 323)
|
(1 297)
|
(1 339)
|
(1 381)
|
(1 395)
|
(1 390)
|
(1 392)
|
(1 359)
|
(1 363)
|
(1 373)
|
(1 409)
|
(2 120)
|
(2 486)
|
(2 058)
|
(3 037)
|
(2 605)
|
(2 524)
|
(1 942)
|
(2 454)
|
(2 467)
|
(2 468)
|
(2 670)
|
(3 050)
|
(3 225)
|
(3 465)
|
(3 978)
|
(4 041)
|
(4 328)
|
(4 512)
|
(4 044)
|
(5 088)
|
(5 154)
|
(5 510)
|
(4 937)
|
(5 539)
|
(5 924)
|
(6 106)
|
(6 029)
|
(6 260)
|
(6 429)
|
(6 482)
|
(6 629)
|
(6 817)
|
(7 044)
|
(7 360)
|
(7 775)
|
(7 936)
|
(8 167)
|
(8 371)
|
(8 368)
|
(8 791)
|
(9 155)
|
(9 584)
|
(10 088)
|
(10 411)
|
(10 598)
|
(10 868)
|
(10 886)
|
(11 104)
|
(10 972)
|
(10 696)
|
(10 190)
|
(10 349)
|
(10 353)
|
(10 189)
|
(10 185)
|
(10 732)
|
(11 135)
|
(11 780)
|
(11 944)
|
(12 924)
|
(13 220)
|
(13 248)
|
(13 072)
|
(13 585)
|
(13 982)
|
(14 514)
|
(14 814)
|
(15 418)
|
(15 962)
|
|
| Selling, General & Administrative |
(145)
|
(573)
|
(685)
|
(734)
|
(858)
|
(841)
|
(865)
|
(901)
|
(146)
|
(680)
|
(671)
|
(649)
|
(948)
|
(165)
|
(152)
|
(160)
|
(952)
|
(827)
|
(1 386)
|
(1 666)
|
(1 972)
|
(2 115)
|
(1 813)
|
(1 799)
|
(1 862)
|
(1 784)
|
(1 889)
|
(1 937)
|
(2 564)
|
(2 221)
|
(2 325)
|
(2 414)
|
(3 852)
|
(2 686)
|
(2 790)
|
(2 944)
|
(3 908)
|
(3 067)
|
(3 105)
|
(3 371)
|
(4 763)
|
(3 910)
|
(4 251)
|
(4 405)
|
(5 807)
|
(4 731)
|
(4 911)
|
(4 983)
|
(5 056)
|
(5 069)
|
(5 037)
|
(5 071)
|
(7 515)
|
(5 129)
|
(5 283)
|
(5 424)
|
(8 149)
|
(6 007)
|
(6 312)
|
(6 649)
|
(9 802)
|
(7 096)
|
(7 251)
|
(7 474)
|
(10 495)
|
(7 858)
|
(7 913)
|
(7 956)
|
(9 781)
|
(7 703)
|
(7 692)
|
(7 633)
|
(9 837)
|
(8 050)
|
(8 312)
|
(8 640)
|
(11 576)
|
(9 268)
|
(9 522)
|
(9 601)
|
(12 661)
|
(10 088)
|
(10 368)
|
(10 658)
|
(14 283)
|
(11 587)
|
(11 880)
|
|
| Depreciation & Amortization |
(29)
|
(32)
|
(34)
|
(36)
|
(34)
|
(35)
|
(37)
|
(40)
|
(42)
|
(46)
|
(49)
|
(51)
|
(53)
|
(54)
|
(54)
|
(56)
|
(55)
|
(56)
|
(72)
|
(80)
|
(86)
|
(91)
|
(80)
|
(77)
|
(80)
|
(84)
|
(89)
|
(91)
|
(90)
|
(95)
|
(101)
|
(108)
|
(115)
|
(115)
|
(115)
|
(116)
|
(120)
|
(114)
|
(121)
|
(138)
|
(161)
|
(193)
|
(212)
|
(220)
|
(210)
|
(214)
|
(219)
|
(221)
|
(269)
|
(276)
|
(280)
|
(280)
|
(242)
|
(221)
|
(202)
|
(187)
|
(203)
|
(211)
|
(235)
|
(257)
|
(260)
|
(287)
|
(314)
|
(342)
|
(370)
|
(376)
|
(377)
|
(393)
|
(395)
|
(381)
|
(365)
|
(335)
|
(333)
|
(337)
|
(345)
|
(353)
|
(350)
|
(356)
|
(361)
|
(363)
|
(363)
|
(359)
|
(360)
|
(368)
|
(480)
|
(587)
|
(692)
|
|
| Other Operating Expenses |
(560)
|
(353)
|
(420)
|
(444)
|
(332)
|
(468)
|
(437)
|
(383)
|
(1 109)
|
(614)
|
(661)
|
(695)
|
(389)
|
(1 173)
|
(1 153)
|
(1 147)
|
(365)
|
(526)
|
(662)
|
(740)
|
0
|
(831)
|
(712)
|
(648)
|
0
|
(586)
|
(490)
|
(440)
|
(16)
|
(734)
|
(799)
|
(943)
|
(11)
|
(1 240)
|
(1 423)
|
(1 451)
|
(16)
|
(1 907)
|
(1 929)
|
(2 002)
|
(14)
|
(1 435)
|
(1 461)
|
(1 480)
|
(12)
|
(1 316)
|
(1 299)
|
(1 277)
|
(1 304)
|
(1 472)
|
(1 727)
|
(2 009)
|
(18)
|
(2 587)
|
(2 682)
|
(2 760)
|
(15)
|
(2 573)
|
(2 609)
|
(2 678)
|
(26)
|
(3 028)
|
(3 033)
|
(3 052)
|
(21)
|
(2 871)
|
(2 681)
|
(2 347)
|
(14)
|
(2 265)
|
(2 296)
|
(2 221)
|
(15)
|
(2 345)
|
(2 477)
|
(2 787)
|
(19)
|
(3 300)
|
(3 336)
|
(3 284)
|
(49)
|
(3 138)
|
(3 254)
|
(3 488)
|
(50)
|
(3 243)
|
(3 390)
|
|
| Operating Income |
291
N/A
|
239
-18%
|
204
-15%
|
191
-6%
|
257
+35%
|
179
-30%
|
160
-11%
|
158
-1%
|
92
-42%
|
146
+59%
|
152
+4%
|
153
+1%
|
84
-45%
|
100
+19%
|
52
-48%
|
19
-63%
|
43
+125%
|
97
+127%
|
203
+108%
|
246
+21%
|
242
-1%
|
206
-15%
|
155
-24%
|
129
-17%
|
135
+4%
|
138
+3%
|
100
-28%
|
102
+2%
|
78
-24%
|
96
+23%
|
165
+71%
|
243
+48%
|
330
+36%
|
335
+1%
|
345
+3%
|
341
-1%
|
393
+15%
|
417
+6%
|
547
+31%
|
639
+17%
|
756
+18%
|
606
-20%
|
591
-2%
|
555
-6%
|
652
+18%
|
543
-17%
|
406
-25%
|
383
-6%
|
473
+24%
|
590
+25%
|
702
+19%
|
726
+4%
|
588
-19%
|
517
-12%
|
487
-6%
|
493
+1%
|
617
+25%
|
736
+19%
|
834
+13%
|
921
+10%
|
1 081
+17%
|
1 089
+1%
|
1 085
0%
|
1 003
-8%
|
868
-13%
|
633
-27%
|
625
-1%
|
893
+43%
|
1 028
+15%
|
1 170
+14%
|
1 355
+16%
|
1 502
+11%
|
1 600
+7%
|
1 659
+4%
|
1 669
+1%
|
1 746
+5%
|
2 076
+19%
|
2 269
+9%
|
2 337
+3%
|
2 272
-3%
|
2 077
-9%
|
1 917
-8%
|
1 807
-6%
|
1 818
+1%
|
1 817
0%
|
1 943
+7%
|
2 246
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(12)
|
(10)
|
(4)
|
(3)
|
3
|
5
|
3
|
66
|
(0)
|
(2)
|
(3)
|
2
|
0
|
0
|
0
|
81
|
(1)
|
(6)
|
(9)
|
84
|
(8)
|
(4)
|
(1)
|
125
|
(2)
|
(2)
|
(3)
|
123
|
(9)
|
(11)
|
(14)
|
36
|
(29)
|
(35)
|
(39)
|
21
|
(49)
|
(57)
|
(75)
|
41
|
(63)
|
(77)
|
(71)
|
0
|
(75)
|
(64)
|
(62)
|
(61)
|
(46)
|
(43)
|
(57)
|
148
|
5
|
15
|
43
|
188
|
(35)
|
(39)
|
(40)
|
18
|
(42)
|
(42)
|
(48)
|
165
|
(44)
|
(49)
|
(23)
|
49
|
(15)
|
(5)
|
(25)
|
207
|
(31)
|
(39)
|
(39)
|
256
|
(25)
|
(20)
|
(20)
|
388
|
212
|
212
|
196
|
306
|
(144)
|
(181)
|
|
| Non-Reccuring Items |
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)
|
(2)
|
(2)
|
(7)
|
232
|
232
|
232
|
(6)
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(163)
|
0
|
0
|
(158)
|
(13)
|
88
|
88
|
88
|
87
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(31)
|
317
|
316
|
347
|
347
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
49
|
54
|
61
|
0
|
51
|
38
|
23
|
59
|
66
|
66
|
66
|
59
|
22
|
44
|
69
|
1
|
94
|
100
|
100
|
3
|
109
|
121
|
133
|
6
|
131
|
136
|
125
|
19
|
169
|
148
|
138
|
10
|
88
|
83
|
87
|
0
|
102
|
97
|
102
|
(8)
|
69
|
76
|
69
|
(1)
|
83
|
80
|
86
|
131
|
126
|
137
|
167
|
(10)
|
145
|
231
|
266
|
38
|
218
|
192
|
50
|
49
|
102
|
74
|
179
|
8
|
212
|
161
|
137
|
29
|
124
|
158
|
186
|
26
|
355
|
406
|
456
|
94
|
346
|
344
|
344
|
23
|
268
|
319
|
320
|
54
|
457
|
469
|
|
| Pre-Tax Income |
288
N/A
|
275
-5%
|
248
-10%
|
248
0%
|
254
+3%
|
233
-8%
|
202
-13%
|
184
-9%
|
217
+18%
|
212
-3%
|
216
+2%
|
216
+0%
|
144
-33%
|
122
-16%
|
95
-22%
|
88
-8%
|
124
+42%
|
191
+54%
|
297
+56%
|
337
+13%
|
329
-2%
|
306
-7%
|
272
-11%
|
261
-4%
|
264
+1%
|
267
+1%
|
234
-13%
|
224
-4%
|
224
0%
|
256
+14%
|
301
+18%
|
367
+22%
|
375
+2%
|
393
+5%
|
393
0%
|
389
-1%
|
413
+6%
|
468
+13%
|
586
+25%
|
664
+13%
|
776
+17%
|
844
+9%
|
821
-3%
|
785
-4%
|
641
-18%
|
551
-14%
|
422
-23%
|
407
-4%
|
581
+43%
|
670
+15%
|
796
+19%
|
836
+5%
|
693
-17%
|
667
-4%
|
734
+10%
|
801
+9%
|
844
+5%
|
918
+9%
|
987
+8%
|
931
-6%
|
1 148
+23%
|
1 148
+0%
|
1 116
-3%
|
1 134
+2%
|
879
-22%
|
801
-9%
|
738
-8%
|
848
+15%
|
1 094
+29%
|
1 367
+25%
|
1 596
+17%
|
1 751
+10%
|
1 920
+10%
|
1 967
+2%
|
2 022
+3%
|
2 148
+6%
|
2 434
+13%
|
2 591
+6%
|
2 661
+3%
|
2 596
-2%
|
2 508
-3%
|
2 366
-6%
|
2 307
-2%
|
2 651
+15%
|
2 493
-6%
|
2 602
+4%
|
2 881
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(13)
|
(14)
|
(16)
|
(20)
|
(32)
|
(40)
|
(52)
|
(56)
|
(54)
|
(52)
|
(49)
|
(46)
|
(51)
|
(48)
|
(44)
|
(49)
|
(16)
|
(25)
|
(44)
|
(59)
|
(93)
|
(101)
|
(89)
|
(80)
|
(98)
|
(104)
|
(136)
|
(158)
|
(194)
|
(212)
|
(203)
|
(196)
|
(155)
|
(147)
|
(138)
|
(129)
|
(138)
|
(135)
|
(126)
|
(154)
|
(53)
|
(58)
|
(72)
|
(86)
|
(129)
|
(148)
|
(198)
|
(199)
|
(303)
|
(310)
|
(303)
|
(289)
|
(261)
|
(251)
|
(229)
|
(257)
|
(254)
|
(273)
|
(323)
|
(360)
|
(367)
|
(381)
|
(392)
|
(430)
|
(581)
|
(617)
|
(590)
|
(561)
|
(537)
|
(503)
|
(512)
|
(523)
|
(438)
|
(482)
|
(548)
|
|
| Income from Continuing Operations |
281
|
265
|
238
|
240
|
246
|
226
|
195
|
175
|
207
|
202
|
207
|
207
|
131
|
108
|
79
|
68
|
92
|
152
|
246
|
281
|
275
|
255
|
223
|
215
|
213
|
219
|
189
|
175
|
208
|
231
|
257
|
309
|
283
|
292
|
304
|
309
|
315
|
364
|
449
|
506
|
582
|
632
|
618
|
589
|
485
|
404
|
284
|
277
|
444
|
535
|
669
|
683
|
640
|
609
|
662
|
715
|
715
|
770
|
789
|
732
|
845
|
838
|
814
|
845
|
618
|
550
|
508
|
592
|
840
|
1 094
|
1 273
|
1 391
|
1 554
|
1 587
|
1 630
|
1 719
|
1 853
|
1 973
|
2 070
|
2 035
|
1 971
|
1 863
|
1 796
|
2 128
|
2 055
|
2 120
|
2 332
|
|
| 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
|
(3)
|
(7)
|
(12)
|
(15)
|
(17)
|
(16)
|
(33)
|
(46)
|
(64)
|
(90)
|
(81)
|
(95)
|
(112)
|
(111)
|
(106)
|
(53)
|
(16)
|
27
|
34
|
5
|
5
|
6
|
12
|
12
|
6
|
(20)
|
(36)
|
(74)
|
(97)
|
(120)
|
(133)
|
(100)
|
(86)
|
(66)
|
(69)
|
20
|
32
|
28
|
35
|
(43)
|
(35)
|
(16)
|
14
|
21
|
26
|
30
|
30
|
36
|
33
|
29
|
19
|
11
|
3
|
1
|
(1)
|
(5)
|
(1)
|
(4)
|
|
| Net Income (Common) |
281
N/A
|
265
-6%
|
238
-10%
|
240
+1%
|
246
+3%
|
226
-8%
|
195
-14%
|
175
-10%
|
207
+18%
|
202
-3%
|
207
+2%
|
207
+0%
|
131
-37%
|
108
-18%
|
79
-27%
|
68
-14%
|
92
+35%
|
152
+65%
|
246
+62%
|
281
+15%
|
255
-9%
|
234
-8%
|
202
-14%
|
195
-4%
|
222
+14%
|
228
+3%
|
198
-13%
|
184
-7%
|
208
+13%
|
228
+9%
|
250
+10%
|
297
+19%
|
267
-10%
|
276
+3%
|
288
+4%
|
276
-4%
|
268
-3%
|
300
+12%
|
359
+20%
|
425
+18%
|
487
+15%
|
520
+7%
|
507
-2%
|
483
-5%
|
432
-11%
|
388
-10%
|
311
-20%
|
312
+0%
|
448
+44%
|
539
+20%
|
675
+25%
|
695
+3%
|
652
-6%
|
615
-6%
|
642
+4%
|
679
+6%
|
641
-6%
|
674
+5%
|
670
-1%
|
599
-11%
|
745
+24%
|
752
+1%
|
748
-1%
|
776
+4%
|
639
-18%
|
581
-9%
|
536
-8%
|
626
+17%
|
797
+27%
|
1 058
+33%
|
1 257
+19%
|
1 405
+12%
|
1 575
+12%
|
1 613
+2%
|
1 660
+3%
|
1 748
+5%
|
1 890
+8%
|
2 006
+6%
|
2 099
+5%
|
2 054
-2%
|
1 982
-3%
|
1 866
-6%
|
1 797
-4%
|
2 127
+18%
|
2 050
-4%
|
2 119
+3%
|
2 328
+10%
|
|
| EPS (Diluted) |
9.06
N/A
|
6.58
-27%
|
5.93
-10%
|
5.95
+0%
|
6.15
+3%
|
5.53
-10%
|
4.74
-14%
|
4.28
-10%
|
5.04
+18%
|
4.94
-2%
|
4.04
-18%
|
5.12
+27%
|
3.2
-38%
|
2.64
-18%
|
1.9
-28%
|
1.66
-13%
|
2.24
+35%
|
3.7
+65%
|
3.16
-15%
|
4.75
+50%
|
4.31
-9%
|
3.93
-9%
|
3.42
-13%
|
3.29
-4%
|
3.76
+14%
|
3.86
+3%
|
3.35
-13%
|
3.12
-7%
|
3.45
+11%
|
3.71
+8%
|
4.12
+11%
|
4.88
+18%
|
4.38
-10%
|
4.53
+3%
|
4.89
+8%
|
4.67
-4%
|
4.53
-3%
|
5.09
+12%
|
6.02
+18%
|
7.22
+20%
|
8.12
+12%
|
8.67
+7%
|
8.66
0%
|
8.2
-5%
|
7.32
-11%
|
6.61
-10%
|
4.72
-29%
|
4.96
+5%
|
7.45
+50%
|
9.15
+23%
|
11.46
+25%
|
11.79
+3%
|
11.05
-6%
|
10.92
-1%
|
10.89
0%
|
12.2
+12%
|
10.87
-11%
|
13.32
+23%
|
11.27
-15%
|
10.15
-10%
|
12.62
+24%
|
12.75
+1%
|
12.67
-1%
|
13.16
+4%
|
10.83
-18%
|
9.86
-9%
|
9.1
-8%
|
10.63
+17%
|
13.53
+27%
|
17.96
+33%
|
21.33
+19%
|
23.84
+12%
|
26.71
+12%
|
27.35
+2%
|
28.14
+3%
|
29.65
+5%
|
32.05
+8%
|
34.03
+6%
|
35.6
+5%
|
34.85
-2%
|
33.6
-4%
|
31.62
-6%
|
30.45
-4%
|
36.02
+18%
|
34.71
-4%
|
35.83
+3%
|
39.4
+10%
|
|