Everest Kanto Cylinder Ltd
NSE:EKC
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|
Everest Kanto Cylinder Ltd
NSE:EKC
|
IN |
|
J
|
Jiangsu Sidike New Materials Science & Technology Co Ltd
SZSE:300806
|
CN |
Income Statement
Earnings Waterfall
Everest Kanto Cylinder Ltd
Income Statement
Everest Kanto Cylinder Ltd
| 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 |
38
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
272
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
300
|
0
|
0
|
0
|
514
|
0
|
0
|
0
|
543
|
0
|
0
|
0
|
511
|
0
|
0
|
0
|
426
|
0
|
0
|
0
|
338
|
0
|
0
|
0
|
341
|
0
|
0
|
0
|
329
|
0
|
0
|
0
|
224
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 377
N/A
|
2 772
+17%
|
3 205
+16%
|
3 757
+17%
|
4 276
+14%
|
4 596
+7%
|
4 885
+6%
|
5 038
+3%
|
5 325
+6%
|
6 132
+15%
|
7 064
+15%
|
8 293
+17%
|
8 616
+4%
|
8 248
-4%
|
7 485
-9%
|
6 678
-11%
|
6 560
-2%
|
6 350
-3%
|
6 937
+9%
|
7 216
+4%
|
7 795
+8%
|
8 545
+10%
|
8 213
-4%
|
7 680
-6%
|
6 771
-12%
|
5 916
-13%
|
5 742
-3%
|
5 651
-2%
|
5 428
-4%
|
5 396
-1%
|
5 133
-5%
|
4 840
-6%
|
4 906
+1%
|
4 661
-5%
|
4 667
+0%
|
4 774
+2%
|
4 723
-1%
|
4 760
+1%
|
4 561
-4%
|
4 615
+1%
|
5 058
+10%
|
5 478
+8%
|
5 999
+10%
|
6 247
+4%
|
5 887
-6%
|
5 670
-4%
|
5 380
-5%
|
5 221
-3%
|
5 425
+4%
|
5 735
+6%
|
6 142
+7%
|
6 687
+9%
|
7 021
+5%
|
7 376
+5%
|
7 440
+1%
|
7 492
+1%
|
7 605
+2%
|
7 408
-3%
|
8 077
+9%
|
8 635
+7%
|
9 491
+10%
|
11 123
+17%
|
12 876
+16%
|
15 045
+17%
|
16 988
+13%
|
17 443
+3%
|
16 628
-5%
|
14 553
-12%
|
12 745
-12%
|
11 623
-9%
|
11 219
-3%
|
11 950
+7%
|
12 230
+2%
|
12 974
+6%
|
13 654
+5%
|
14 029
+3%
|
14 992
+7%
|
15 433
+3%
|
15 364
0%
|
15 345
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 542)
|
(1 500)
|
(1 767)
|
(2 087)
|
(2 719)
|
(2 551)
|
(2 629)
|
(2 582)
|
(3 213)
|
(2 939)
|
(3 188)
|
(3 706)
|
(4 819)
|
(3 866)
|
(3 819)
|
(3 781)
|
(4 803)
|
(4 849)
|
(5 055)
|
(5 021)
|
(4 862)
|
(4 369)
|
(4 127)
|
(3 893)
|
(4 161)
|
(3 086)
|
(3 086)
|
(3 164)
|
(3 565)
|
(3 126)
|
(3 192)
|
(2 862)
|
(3 035)
|
(2 792)
|
(2 743)
|
(2 742)
|
(2 607)
|
(2 630)
|
(2 361)
|
(2 493)
|
(2 855)
|
(3 040)
|
(3 292)
|
(3 419)
|
(3 050)
|
(2 918)
|
(2 720)
|
(2 540)
|
(2 533)
|
(2 597)
|
(2 828)
|
(3 285)
|
(3 927)
|
(3 980)
|
(4 167)
|
(4 117)
|
(4 489)
|
(4 011)
|
(4 317)
|
(4 582)
|
(5 300)
|
(5 725)
|
(6 500)
|
(7 794)
|
(9 579)
|
(9 472)
|
(9 426)
|
(8 453)
|
(8 558)
|
(6 543)
|
(6 024)
|
(6 151)
|
(7 693)
|
(6 901)
|
(7 323)
|
(7 745)
|
(9 526)
|
(9 006)
|
(9 116)
|
(8 981)
|
|
| Gross Profit |
835
N/A
|
1 273
+52%
|
1 438
+13%
|
1 671
+16%
|
1 557
-7%
|
2 045
+31%
|
2 256
+10%
|
2 456
+9%
|
2 112
-14%
|
3 193
+51%
|
3 876
+21%
|
4 587
+18%
|
3 797
-17%
|
4 382
+15%
|
3 666
-16%
|
2 897
-21%
|
1 757
-39%
|
1 501
-15%
|
1 882
+25%
|
2 194
+17%
|
2 933
+34%
|
4 176
+42%
|
4 087
-2%
|
3 787
-7%
|
2 610
-31%
|
2 830
+8%
|
2 656
-6%
|
2 487
-6%
|
1 863
-25%
|
2 270
+22%
|
1 941
-15%
|
1 978
+2%
|
1 871
-5%
|
1 869
0%
|
1 925
+3%
|
2 031
+6%
|
2 116
+4%
|
2 130
+1%
|
2 201
+3%
|
2 122
-4%
|
2 203
+4%
|
2 438
+11%
|
2 707
+11%
|
2 828
+4%
|
2 837
+0%
|
2 753
-3%
|
2 660
-3%
|
2 680
+1%
|
2 892
+8%
|
3 139
+9%
|
3 314
+6%
|
3 402
+3%
|
3 094
-9%
|
3 395
+10%
|
3 273
-4%
|
3 375
+3%
|
3 116
-8%
|
3 398
+9%
|
3 760
+11%
|
4 053
+8%
|
4 192
+3%
|
5 398
+29%
|
6 376
+18%
|
7 250
+14%
|
7 409
+2%
|
7 972
+8%
|
7 202
-10%
|
6 100
-15%
|
4 187
-31%
|
5 080
+21%
|
5 195
+2%
|
5 799
+12%
|
4 537
-22%
|
6 073
+34%
|
6 331
+4%
|
6 285
-1%
|
5 466
-13%
|
6 427
+18%
|
6 248
-3%
|
6 364
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(316)
|
(661)
|
(754)
|
(847)
|
(560)
|
(965)
|
(1 040)
|
(1 118)
|
(711)
|
(1 561)
|
(1 945)
|
(2 452)
|
(1 778)
|
(2 711)
|
(2 677)
|
(2 493)
|
(1 698)
|
(1 739)
|
(1 865)
|
(1 966)
|
(2 175)
|
(3 074)
|
(3 069)
|
(3 027)
|
(2 308)
|
(2 945)
|
(2 934)
|
(2 900)
|
(2 771)
|
(3 336)
|
(3 319)
|
(3 346)
|
(2 806)
|
(2 721)
|
(2 567)
|
(2 601)
|
(2 540)
|
(2 552)
|
(2 651)
|
(2 612)
|
(2 768)
|
(2 870)
|
(2 852)
|
(2 775)
|
(2 452)
|
(2 429)
|
(2 361)
|
(2 394)
|
(2 390)
|
(2 356)
|
(2 449)
|
(2 506)
|
(2 479)
|
(2 801)
|
(2 829)
|
(2 858)
|
(2 596)
|
(2 846)
|
(2 911)
|
(2 990)
|
(2 905)
|
(3 539)
|
(3 836)
|
(4 212)
|
(3 794)
|
(4 655)
|
(4 700)
|
(4 385)
|
(3 011)
|
(4 173)
|
(4 235)
|
(4 468)
|
(3 274)
|
(4 819)
|
(4 968)
|
(5 046)
|
(4 104)
|
(4 895)
|
(4 827)
|
(4 781)
|
|
| Selling, General & Administrative |
(219)
|
(109)
|
(116)
|
(132)
|
(382)
|
(183)
|
(208)
|
(229)
|
(497)
|
(309)
|
(429)
|
(578)
|
(1 085)
|
(698)
|
(726)
|
(729)
|
(1 130)
|
(785)
|
(773)
|
(791)
|
(1 217)
|
(1 032)
|
(1 185)
|
(1 298)
|
(1 309)
|
(859)
|
(866)
|
(838)
|
(1 750)
|
(1 265)
|
(1 211)
|
(1 183)
|
(2 123)
|
(1 340)
|
(1 257)
|
(1 211)
|
(1 835)
|
(1 175)
|
(1 217)
|
(1 247)
|
(2 053)
|
(1 457)
|
(1 492)
|
(1 499)
|
(2 107)
|
(1 050)
|
(1 013)
|
(1 031)
|
(2 072)
|
(1 010)
|
(1 054)
|
(1 090)
|
(2 025)
|
(1 233)
|
(1 233)
|
(1 216)
|
(2 043)
|
(1 225)
|
(1 258)
|
(1 283)
|
(2 405)
|
(1 440)
|
(1 513)
|
(1 627)
|
(3 247)
|
(1 826)
|
(1 894)
|
(1 854)
|
(2 458)
|
(1 790)
|
(1 811)
|
(1 925)
|
(2 668)
|
(2 110)
|
(2 161)
|
(2 017)
|
(3 447)
|
(1 726)
|
(1 611)
|
(1 680)
|
|
| Depreciation & Amortization |
(98)
|
(122)
|
(148)
|
(177)
|
(178)
|
(179)
|
(184)
|
(219)
|
(215)
|
(292)
|
(399)
|
(527)
|
(693)
|
(759)
|
(801)
|
(789)
|
(569)
|
(558)
|
(543)
|
(486)
|
(639)
|
(641)
|
(617)
|
(649)
|
(668)
|
(703)
|
(732)
|
(696)
|
(696)
|
(658)
|
(641)
|
(682)
|
(683)
|
(708)
|
(714)
|
(735)
|
(705)
|
(698)
|
(697)
|
(677)
|
(715)
|
(651)
|
(588)
|
(516)
|
(345)
|
(342)
|
(320)
|
(304)
|
(318)
|
(258)
|
(240)
|
(223)
|
(303)
|
(328)
|
(368)
|
(397)
|
(433)
|
(427)
|
(403)
|
(389)
|
(353)
|
(351)
|
(350)
|
(346)
|
(348)
|
(354)
|
(360)
|
(371)
|
(392)
|
(399)
|
(399)
|
(399)
|
(388)
|
(398)
|
(407)
|
(415)
|
(411)
|
(422)
|
(430)
|
(461)
|
|
| Other Operating Expenses |
0
|
(431)
|
(491)
|
(538)
|
0
|
(604)
|
(649)
|
(671)
|
0
|
(959)
|
(1 117)
|
(1 346)
|
0
|
(1 255)
|
(1 151)
|
(974)
|
0
|
(397)
|
(550)
|
(689)
|
(319)
|
(1 400)
|
(1 267)
|
(1 080)
|
(330)
|
(1 384)
|
(1 335)
|
(1 366)
|
(325)
|
(1 413)
|
(1 468)
|
(1 481)
|
0
|
(673)
|
(597)
|
(655)
|
0
|
(679)
|
(736)
|
(688)
|
0
|
(762)
|
(772)
|
(760)
|
0
|
(1 038)
|
(1 027)
|
(1 059)
|
0
|
(1 088)
|
(1 155)
|
(1 194)
|
(152)
|
(1 240)
|
(1 229)
|
(1 244)
|
(119)
|
(1 194)
|
(1 249)
|
(1 318)
|
(147)
|
(1 748)
|
(1 973)
|
(2 239)
|
(199)
|
(2 475)
|
(2 446)
|
(2 159)
|
(160)
|
(1 983)
|
(2 024)
|
(2 144)
|
(218)
|
(2 312)
|
(2 400)
|
(2 614)
|
(247)
|
(2 748)
|
(2 786)
|
(2 640)
|
|
| Operating Income |
519
N/A
|
611
+18%
|
684
+12%
|
824
+21%
|
997
+21%
|
1 079
+8%
|
1 216
+13%
|
1 338
+10%
|
1 400
+5%
|
1 632
+17%
|
1 931
+18%
|
2 135
+11%
|
2 020
-5%
|
1 670
-17%
|
989
-41%
|
403
-59%
|
59
-85%
|
(238)
N/A
|
16
N/A
|
229
+1 295%
|
758
+231%
|
1 103
+45%
|
1 018
-8%
|
760
-25%
|
302
-60%
|
(115)
N/A
|
(278)
-141%
|
(414)
-49%
|
(908)
-120%
|
(1 066)
-17%
|
(1 378)
-29%
|
(1 368)
+1%
|
(935)
+32%
|
(852)
+9%
|
(642)
+25%
|
(570)
+11%
|
(424)
+26%
|
(422)
+0%
|
(451)
-7%
|
(490)
-9%
|
(565)
-15%
|
(432)
+24%
|
(145)
+66%
|
53
N/A
|
385
+621%
|
324
-16%
|
299
-8%
|
286
-4%
|
502
+75%
|
782
+56%
|
865
+11%
|
896
+4%
|
615
-31%
|
594
-3%
|
444
-25%
|
517
+17%
|
520
+1%
|
552
+6%
|
849
+54%
|
1 063
+25%
|
1 287
+21%
|
1 860
+44%
|
2 540
+37%
|
3 038
+20%
|
3 615
+19%
|
3 317
-8%
|
2 502
-25%
|
1 715
-31%
|
1 176
-31%
|
908
-23%
|
961
+6%
|
1 331
+39%
|
1 262
-5%
|
1 254
-1%
|
1 363
+9%
|
1 239
-9%
|
1 362
+10%
|
1 532
+13%
|
1 421
-7%
|
1 583
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
(40)
|
(44)
|
(49)
|
(44)
|
(44)
|
(49)
|
(66)
|
(77)
|
(186)
|
(307)
|
(443)
|
(427)
|
(304)
|
(204)
|
(29)
|
121
|
(91)
|
32
|
25
|
(10)
|
89
|
(243)
|
(539)
|
(383)
|
(720)
|
(404)
|
(268)
|
(373)
|
(332)
|
(542)
|
(502)
|
(517)
|
(542)
|
(544)
|
(571)
|
(585)
|
(613)
|
(650)
|
(683)
|
(621)
|
(615)
|
(549)
|
(536)
|
(404)
|
(381)
|
(314)
|
(203)
|
(333)
|
(366)
|
(476)
|
(403)
|
(243)
|
(244)
|
(152)
|
(322)
|
(390)
|
(432)
|
(385)
|
(269)
|
169
|
(118)
|
(116)
|
(108)
|
(126)
|
(135)
|
(142)
|
(147)
|
(34)
|
(41)
|
(31)
|
(19)
|
(72)
|
(102)
|
(166)
|
(194)
|
(57)
|
(207)
|
(165)
|
(144)
|
|
| 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
|
0
|
0
|
0
|
(41)
|
(64)
|
(86)
|
(149)
|
(181)
|
984
|
1 006
|
1 068
|
3
|
0
|
0
|
10
|
(121)
|
(121)
|
(121)
|
(131)
|
12
|
12
|
146
|
440
|
(102)
|
493
|
360
|
65
|
115
|
(53)
|
0
|
(252)
|
(211)
|
(211)
|
(211)
|
(11)
|
(22)
|
0
|
0
|
0
|
(65)
|
62
|
(51)
|
(83)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
1 133
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
0
|
36
|
34
|
42
|
0
|
23
|
15
|
9
|
0
|
87
|
99
|
113
|
(1)
|
78
|
83
|
81
|
7
|
98
|
99
|
115
|
54
|
143
|
147
|
130
|
72
|
75
|
63
|
77
|
61
|
65
|
55
|
32
|
17
|
15
|
16
|
60
|
47
|
65
|
67
|
128
|
148
|
176
|
191
|
97
|
13
|
27
|
30
|
45
|
28
|
61
|
47
|
23
|
(12)
|
55
|
69
|
77
|
121
|
117
|
106
|
108
|
40
|
76
|
66
|
83
|
12
|
74
|
175
|
168
|
(0)
|
179
|
123
|
205
|
|
| Pre-Tax Income |
476
N/A
|
572
+20%
|
639
+12%
|
775
+21%
|
953
+23%
|
1 036
+9%
|
1 181
+14%
|
1 285
+9%
|
1 320
+3%
|
1 483
+12%
|
1 658
+12%
|
1 735
+5%
|
1 597
-8%
|
1 390
-13%
|
800
-42%
|
384
-52%
|
183
-52%
|
(242)
N/A
|
147
N/A
|
366
+148%
|
746
+104%
|
1 270
+70%
|
858
-32%
|
302
-65%
|
(84)
N/A
|
(737)
-777%
|
(583)
+21%
|
(566)
+3%
|
(1 230)
-117%
|
(1 255)
-2%
|
(1 773)
-41%
|
(1 739)
+2%
|
(1 380)
+21%
|
(1 319)
+4%
|
(1 123)
+15%
|
(1 065)
+5%
|
(984)
+8%
|
(969)
+1%
|
(1 046)
-8%
|
(1 140)
-9%
|
(1 227)
-8%
|
(1 097)
+11%
|
(765)
+30%
|
(572)
+25%
|
980
N/A
|
992
+1%
|
1 058
+7%
|
1 280
+21%
|
319
-75%
|
593
+86%
|
580
-2%
|
599
+3%
|
263
-56%
|
256
-3%
|
201
-22%
|
110
-45%
|
170
+54%
|
193
+13%
|
657
+241%
|
1 257
+91%
|
1 472
+17%
|
2 291
+56%
|
2 852
+25%
|
3 072
+8%
|
3 714
+21%
|
3 246
-13%
|
2 466
-24%
|
1 424
-42%
|
947
-34%
|
732
-23%
|
785
+7%
|
1 384
+76%
|
1 182
-15%
|
1 225
+4%
|
1 372
+12%
|
1 213
-12%
|
1 239
+2%
|
1 565
+26%
|
1 328
-15%
|
1 561
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(141)
|
(174)
|
(199)
|
(218)
|
(236)
|
(210)
|
(208)
|
(222)
|
(243)
|
(278)
|
(305)
|
(294)
|
(156)
|
(132)
|
(30)
|
20
|
(63)
|
85
|
(4)
|
(7)
|
(43)
|
(158)
|
(21)
|
82
|
131
|
164
|
50
|
12
|
(88)
|
(100)
|
(41)
|
(82)
|
(1)
|
7
|
7
|
7
|
6
|
(1)
|
(11)
|
(15)
|
(14)
|
(12)
|
(9)
|
(1)
|
(2)
|
(2)
|
5
|
(6)
|
(46)
|
(62)
|
(43)
|
(70)
|
469
|
463
|
424
|
416
|
(103)
|
(166)
|
(316)
|
(418)
|
(556)
|
(749)
|
(901)
|
(1 031)
|
(1 068)
|
(905)
|
(644)
|
(380)
|
(188)
|
(142)
|
(118)
|
(176)
|
(206)
|
(188)
|
(211)
|
(237)
|
(262)
|
(351)
|
(364)
|
(419)
|
|
| Income from Continuing Operations |
335
|
397
|
440
|
557
|
718
|
825
|
973
|
1 064
|
1 078
|
1 205
|
1 353
|
1 441
|
1 441
|
1 257
|
771
|
403
|
120
|
(157)
|
144
|
359
|
703
|
1 112
|
837
|
385
|
47
|
(573)
|
(532)
|
(554)
|
(1 318)
|
(1 354)
|
(1 814)
|
(1 822)
|
(1 382)
|
(1 312)
|
(1 116)
|
(1 058)
|
(977)
|
(970)
|
(1 056)
|
(1 155)
|
(1 241)
|
(1 109)
|
(774)
|
(573)
|
978
|
990
|
1 063
|
1 274
|
272
|
531
|
537
|
530
|
731
|
719
|
625
|
526
|
67
|
27
|
340
|
839
|
916
|
1 541
|
1 951
|
2 041
|
2 645
|
2 341
|
1 822
|
1 045
|
759
|
589
|
667
|
1 207
|
976
|
1 038
|
1 161
|
976
|
977
|
1 214
|
965
|
1 142
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
1
|
3
|
3
|
5
|
2
|
(2)
|
(3)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(4)
|
(4)
|
(5)
|
(2)
|
1
|
3
|
4
|
4
|
4
|
8
|
8
|
7
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
3
|
4
|
16
|
18
|
16
|
15
|
2
|
1
|
2
|
0
|
|
| Net Income (Common) |
335
N/A
|
397
+19%
|
440
+11%
|
557
+26%
|
718
+29%
|
826
+15%
|
973
+18%
|
1 064
+9%
|
1 043
-2%
|
1 170
+12%
|
1 318
+13%
|
1 406
+7%
|
1 375
-2%
|
1 193
-13%
|
707
-41%
|
341
-52%
|
415
+22%
|
133
-68%
|
433
+227%
|
651
+50%
|
705
+8%
|
1 110
+58%
|
834
-25%
|
379
-55%
|
47
-88%
|
(573)
N/A
|
(532)
+7%
|
(554)
-4%
|
(1 318)
-138%
|
(1 354)
-3%
|
(1 814)
-34%
|
(1 822)
0%
|
(1 382)
+24%
|
(1 312)
+5%
|
(1 116)
+15%
|
(1 058)
+5%
|
(977)
+8%
|
(970)
+1%
|
(1 056)
-9%
|
(1 155)
-9%
|
(1 241)
-7%
|
(1 109)
+11%
|
(773)
+30%
|
(571)
+26%
|
783
N/A
|
787
+1%
|
858
+9%
|
1 067
+24%
|
234
-78%
|
481
+105%
|
362
-25%
|
340
-6%
|
587
+72%
|
554
-6%
|
570
+3%
|
467
-18%
|
30
-94%
|
19
-38%
|
343
+1 742%
|
855
+150%
|
900
+5%
|
1 530
+70%
|
1 950
+27%
|
2 048
+5%
|
2 652
+29%
|
2 347
-12%
|
1 822
-22%
|
1 046
-43%
|
761
-27%
|
592
-22%
|
670
+13%
|
1 211
+81%
|
992
-18%
|
1 055
+6%
|
1 177
+12%
|
991
-16%
|
979
-1%
|
1 215
+24%
|
967
-20%
|
1 143
+18%
|
|
| EPS (Diluted) |
4.87
N/A
|
4.5
-8%
|
5.18
+15%
|
5.89
+14%
|
7.8
+32%
|
8.45
+8%
|
9.97
+18%
|
10.7
+7%
|
10.54
-1%
|
11.56
+10%
|
13.03
+13%
|
13.88
+7%
|
13.6
-2%
|
11.79
-13%
|
6.92
-41%
|
3.37
-51%
|
4.1
+22%
|
1.3
-68%
|
4.04
+211%
|
6.13
+52%
|
6.66
+9%
|
10.36
+56%
|
7.78
-25%
|
3.53
-55%
|
0.44
-88%
|
-5.35
N/A
|
-4.97
+7%
|
-5.17
-4%
|
-12.3
-138%
|
-12.64
-3%
|
-16.93
-34%
|
-17
0%
|
-12.91
+24%
|
-12.24
+5%
|
-10.4
+15%
|
-9.89
+5%
|
-9.12
+8%
|
-9.06
+1%
|
-9.87
-9%
|
-10.79
-9%
|
-11.58
-7%
|
-9.87
+15%
|
-6.88
+30%
|
-5.09
+26%
|
6.99
N/A
|
7.04
+1%
|
7.65
+9%
|
9.64
+26%
|
2.08
-78%
|
4.28
+106%
|
3.25
-24%
|
3.02
-7%
|
5.24
+74%
|
4.93
-6%
|
5.13
+4%
|
3.88
-24%
|
0.26
-93%
|
0.16
-38%
|
3.05
+1 806%
|
7.6
+149%
|
8.03
+6%
|
13.63
+70%
|
17.21
+26%
|
18.23
+6%
|
23.67
+30%
|
20.91
-12%
|
16.25
-22%
|
9.41
-42%
|
6.79
-28%
|
5.3
-22%
|
6
+13%
|
10.77
+80%
|
8.84
-18%
|
9.4
+6%
|
10.48
+11%
|
8.88
-15%
|
8.73
-2%
|
10.83
+24%
|
8.62
-20%
|
10.18
+18%
|
|