EPL Ltd
NSE:EPL
Income Statement
Earnings Waterfall
EPL Ltd
Income Statement
EPL Ltd
| 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 |
0
|
0
|
174
|
0
|
0
|
0
|
253
|
0
|
0
|
0
|
357
|
0
|
0
|
0
|
674
|
0
|
0
|
0
|
839
|
0
|
0
|
0
|
0
|
1 175
|
0
|
0
|
0
|
764
|
0
|
0
|
0
|
763
|
0
|
0
|
0
|
783
|
0
|
0
|
0
|
644
|
0
|
0
|
0
|
656
|
0
|
0
|
0
|
467
|
0
|
0
|
0
|
414
|
0
|
0
|
0
|
400
|
0
|
0
|
0
|
485
|
0
|
0
|
0
|
442
|
0
|
0
|
0
|
371
|
0
|
0
|
0
|
342
|
0
|
0
|
0
|
625
|
0
|
0
|
0
|
1 089
|
0
|
0
|
0
|
1 069
|
0
|
0
|
|
| Revenue |
6 421
N/A
|
6 705
+4%
|
6 699
0%
|
7 157
+7%
|
7 683
+7%
|
8 018
+4%
|
8 166
+2%
|
8 543
+5%
|
8 894
+4%
|
9 596
+8%
|
10 092
+5%
|
11 025
+9%
|
11 634
+6%
|
11 971
+3%
|
11 938
0%
|
12 055
+1%
|
12 216
+1%
|
12 441
+2%
|
12 911
+4%
|
13 316
+3%
|
13 540
+2%
|
13 684
+1%
|
13 581
-1%
|
16 822
+24%
|
13 574
-19%
|
13 752
+1%
|
13 900
+1%
|
14 083
+1%
|
14 361
+2%
|
14 637
+2%
|
15 136
+3%
|
15 837
+5%
|
16 544
+4%
|
17 347
+5%
|
17 679
+2%
|
18 318
+4%
|
18 811
+3%
|
19 305
+3%
|
20 194
+5%
|
21 266
+5%
|
21 953
+3%
|
22 644
+3%
|
22 950
+1%
|
23 230
+1%
|
23 511
+1%
|
22 952
-2%
|
22 472
-2%
|
22 056
-2%
|
21 787
-1%
|
22 355
+3%
|
23 237
+4%
|
23 879
+3%
|
24 213
+1%
|
24 649
+2%
|
24 525
-1%
|
24 464
0%
|
24 985
+2%
|
25 423
+2%
|
26 417
+4%
|
27 069
+2%
|
27 014
0%
|
27 485
+2%
|
27 649
+1%
|
27 614
0%
|
28 731
+4%
|
29 138
+1%
|
29 701
+2%
|
30 916
+4%
|
31 502
+2%
|
32 490
+3%
|
33 653
+4%
|
34 328
+2%
|
34 655
+1%
|
35 435
+2%
|
36 050
+2%
|
36 941
+2%
|
37 725
+2%
|
38 260
+1%
|
38 562
+1%
|
39 161
+2%
|
40 133
+2%
|
40 979
+2%
|
41 371
+1%
|
42 133
+2%
|
43 138
+2%
|
44 335
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 122)
|
(4 242)
|
(3 445)
|
(4 226)
|
(4 537)
|
(4 752)
|
(4 262)
|
(4 387)
|
(4 565)
|
(5 035)
|
(5 136)
|
(5 778)
|
(5 807)
|
(5 665)
|
(6 783)
|
(6 725)
|
(6 829)
|
(6 942)
|
(7 416)
|
(5 997)
|
(5 945)
|
(5 828)
|
(5 881)
|
(9 470)
|
(6 144)
|
(6 374)
|
(6 580)
|
(7 931)
|
(8 688)
|
(8 907)
|
(9 176)
|
(9 071)
|
(7 966)
|
(8 343)
|
(8 442)
|
(10 446)
|
(9 099)
|
(9 291)
|
(9 778)
|
(12 307)
|
(10 824)
|
(11 161)
|
(11 227)
|
(13 389)
|
(11 351)
|
(10 799)
|
(10 375)
|
(11 994)
|
(9 740)
|
(10 160)
|
(10 754)
|
(13 071)
|
(11 097)
|
(11 104)
|
(10 757)
|
(12 818)
|
(10 699)
|
(10 936)
|
(11 420)
|
(14 165)
|
(11 619)
|
(11 753)
|
(11 690)
|
(14 059)
|
(12 047)
|
(12 162)
|
(12 284)
|
(15 645)
|
(13 176)
|
(13 727)
|
(14 646)
|
(18 384)
|
(15 460)
|
(16 035)
|
(16 331)
|
(20 467)
|
(16 928)
|
(16 846)
|
(16 649)
|
(20 465)
|
(16 804)
|
(17 092)
|
(17 054)
|
(21 469)
|
(17 687)
|
(17 995)
|
|
| Gross Profit |
2 299
N/A
|
2 463
+7%
|
3 254
+32%
|
2 931
-10%
|
3 146
+7%
|
3 266
+4%
|
3 904
+20%
|
4 156
+6%
|
4 329
+4%
|
4 561
+5%
|
4 956
+9%
|
5 248
+6%
|
5 828
+11%
|
6 307
+8%
|
5 155
-18%
|
5 329
+3%
|
5 388
+1%
|
5 499
+2%
|
5 495
0%
|
7 319
+33%
|
7 595
+4%
|
7 856
+3%
|
7 700
-2%
|
7 352
-5%
|
7 430
+1%
|
7 378
-1%
|
7 319
-1%
|
6 152
-16%
|
5 673
-8%
|
5 730
+1%
|
5 960
+4%
|
6 767
+14%
|
8 578
+27%
|
9 004
+5%
|
9 236
+3%
|
7 872
-15%
|
9 712
+23%
|
10 014
+3%
|
10 416
+4%
|
8 959
-14%
|
11 129
+24%
|
11 483
+3%
|
11 723
+2%
|
9 841
-16%
|
12 159
+24%
|
12 154
0%
|
12 096
0%
|
10 063
-17%
|
12 047
+20%
|
12 195
+1%
|
12 484
+2%
|
10 809
-13%
|
13 116
+21%
|
13 545
+3%
|
13 767
+2%
|
11 647
-15%
|
14 287
+23%
|
14 487
+1%
|
14 996
+4%
|
12 904
-14%
|
15 395
+19%
|
15 731
+2%
|
15 959
+1%
|
13 555
-15%
|
16 684
+23%
|
16 976
+2%
|
17 417
+3%
|
15 271
-12%
|
18 326
+20%
|
18 763
+2%
|
19 007
+1%
|
15 944
-16%
|
19 195
+20%
|
19 400
+1%
|
19 719
+2%
|
16 474
-16%
|
20 797
+26%
|
21 414
+3%
|
21 913
+2%
|
18 696
-15%
|
23 329
+25%
|
23 887
+2%
|
24 317
+2%
|
20 664
-15%
|
25 451
+23%
|
26 340
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 183)
|
(1 263)
|
(2 095)
|
(1 650)
|
(1 831)
|
(1 943)
|
(2 725)
|
(2 839)
|
(2 971)
|
(3 134)
|
(3 609)
|
(3 672)
|
(4 300)
|
(5 010)
|
(4 033)
|
(4 160)
|
(4 373)
|
(4 687)
|
(4 881)
|
(6 692)
|
(6 747)
|
(6 721)
|
(6 465)
|
(5 589)
|
(6 238)
|
(6 127)
|
(6 048)
|
(4 737)
|
(4 236)
|
(4 335)
|
(4 499)
|
(5 266)
|
(7 021)
|
(7 273)
|
(7 428)
|
(5 976)
|
(7 699)
|
(7 924)
|
(8 232)
|
(6 665)
|
(8 810)
|
(9 050)
|
(9 280)
|
(7 187)
|
(9 415)
|
(9 353)
|
(9 193)
|
(7 187)
|
(9 275)
|
(9 435)
|
(9 801)
|
(7 981)
|
(10 364)
|
(10 678)
|
(10 778)
|
(8 589)
|
(11 255)
|
(11 557)
|
(11 953)
|
(9 741)
|
(12 419)
|
(12 603)
|
(12 674)
|
(10 247)
|
(13 038)
|
(13 195)
|
(13 638)
|
(11 460)
|
(14 618)
|
(15 167)
|
(15 663)
|
(12 668)
|
(16 174)
|
(16 529)
|
(16 802)
|
(13 284)
|
(17 638)
|
(18 103)
|
(18 401)
|
(14 876)
|
(19 282)
|
(19 461)
|
(19 730)
|
(15 686)
|
(20 169)
|
(20 839)
|
|
| Selling, General & Administrative |
(569)
|
(643)
|
(1 455)
|
(995)
|
(1 139)
|
(1 230)
|
(1 957)
|
(2 041)
|
(2 157)
|
(2 296)
|
(2 740)
|
(2 096)
|
(2 190)
|
(2 295)
|
(3 293)
|
(3 355)
|
(3 444)
|
(3 523)
|
(3 772)
|
(2 612)
|
(2 634)
|
(2 623)
|
(2 606)
|
(4 562)
|
(2 405)
|
(2 298)
|
(2 185)
|
(3 532)
|
(2 171)
|
(2 209)
|
(2 280)
|
(3 933)
|
(2 544)
|
(2 671)
|
(2 761)
|
(4 518)
|
(2 926)
|
(3 072)
|
(3 244)
|
(5 192)
|
(3 457)
|
(3 517)
|
(3 587)
|
(5 626)
|
(3 712)
|
(3 732)
|
(3 712)
|
(5 743)
|
(3 770)
|
(3 829)
|
(3 957)
|
(6 318)
|
(4 118)
|
(4 236)
|
(4 270)
|
(6 669)
|
(4 501)
|
(4 618)
|
(4 827)
|
(7 531)
|
(5 076)
|
(5 200)
|
(5 210)
|
(7 786)
|
(5 498)
|
(5 619)
|
(5 854)
|
(8 977)
|
(6 155)
|
(6 312)
|
(6 458)
|
(10 020)
|
(6 597)
|
(6 682)
|
(6 737)
|
(10 330)
|
(7 102)
|
(7 320)
|
(7 511)
|
(11 389)
|
(7 954)
|
(8 080)
|
(8 223)
|
(12 088)
|
(8 480)
|
(8 762)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(614)
|
(620)
|
(641)
|
(655)
|
(692)
|
(713)
|
(766)
|
(798)
|
(814)
|
(838)
|
(865)
|
(891)
|
(881)
|
(893)
|
(667)
|
(668)
|
(726)
|
(767)
|
(1 120)
|
(1 180)
|
(1 200)
|
(1 207)
|
(1 119)
|
(1 329)
|
(1 022)
|
(1 010)
|
(1 012)
|
(1 070)
|
(1 073)
|
(1 078)
|
(1 100)
|
(1 170)
|
(1 216)
|
(1 268)
|
(1 311)
|
(1 262)
|
(1 262)
|
(1 233)
|
(1 230)
|
(1 258)
|
(1 272)
|
(1 318)
|
(1 328)
|
(1 318)
|
(1 300)
|
(1 257)
|
(1 228)
|
(1 232)
|
(1 233)
|
(1 264)
|
(1 345)
|
(1 415)
|
(1 504)
|
(1 597)
|
(1 620)
|
(1 671)
|
(1 713)
|
(1 738)
|
(1 795)
|
(1 861)
|
(1 985)
|
(2 111)
|
(2 220)
|
(2 298)
|
(2 309)
|
(2 311)
|
(2 319)
|
(2 346)
|
(2 386)
|
(2 430)
|
(2 484)
|
(2 514)
|
(2 547)
|
(2 589)
|
(2 646)
|
(2 805)
|
(2 953)
|
(3 125)
|
(3 268)
|
(3 328)
|
(3 364)
|
(3 380)
|
(3 401)
|
(3 427)
|
(3 487)
|
(3 579)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(685)
|
(1 229)
|
(1 822)
|
(71)
|
(138)
|
(203)
|
(398)
|
12
|
(2 901)
|
(2 912)
|
(2 891)
|
(2 740)
|
302
|
(2 812)
|
(2 819)
|
(2 851)
|
(135)
|
(992)
|
(1 049)
|
(1 118)
|
(164)
|
(3 261)
|
(3 335)
|
(3 356)
|
(196)
|
(3 511)
|
(3 619)
|
(3 759)
|
(215)
|
(4 082)
|
(4 215)
|
(4 365)
|
(244)
|
(4 404)
|
(4 365)
|
(4 252)
|
(213)
|
(4 273)
|
(4 342)
|
(4 498)
|
(249)
|
(4 743)
|
(4 845)
|
(4 888)
|
(251)
|
(5 041)
|
(5 202)
|
(5 331)
|
(348)
|
(5 358)
|
(5 292)
|
(5 243)
|
(163)
|
(5 231)
|
(5 265)
|
(5 465)
|
(137)
|
(6 077)
|
(6 425)
|
(6 721)
|
(134)
|
(7 030)
|
(7 258)
|
(7 419)
|
(149)
|
(7 583)
|
(7 658)
|
(7 622)
|
(159)
|
(7 964)
|
(8 001)
|
(8 106)
|
(171)
|
(8 202)
|
(8 498)
|
|
| Operating Income |
1 116
N/A
|
1 200
+8%
|
1 159
-3%
|
1 281
+11%
|
1 315
+3%
|
1 323
+1%
|
1 179
-11%
|
1 317
+12%
|
1 358
+3%
|
1 427
+5%
|
1 347
-6%
|
1 575
+17%
|
1 527
-3%
|
1 296
-15%
|
1 121
-14%
|
1 169
+4%
|
1 014
-13%
|
812
-20%
|
614
-24%
|
627
+2%
|
849
+35%
|
1 135
+34%
|
1 236
+9%
|
1 763
+43%
|
1 192
-32%
|
1 252
+5%
|
1 271
+2%
|
1 416
+11%
|
1 437
+1%
|
1 395
-3%
|
1 462
+5%
|
1 500
+3%
|
1 558
+4%
|
1 731
+11%
|
1 809
+5%
|
1 896
+5%
|
2 013
+6%
|
2 091
+4%
|
2 184
+4%
|
2 294
+5%
|
2 319
+1%
|
2 434
+5%
|
2 443
+0%
|
2 653
+9%
|
2 744
+3%
|
2 800
+2%
|
2 903
+4%
|
2 875
-1%
|
2 772
-4%
|
2 760
0%
|
2 683
-3%
|
2 827
+5%
|
2 752
-3%
|
2 867
+4%
|
2 990
+4%
|
3 057
+2%
|
3 031
-1%
|
2 930
-3%
|
3 043
+4%
|
3 163
+4%
|
2 977
-6%
|
3 129
+5%
|
3 285
+5%
|
3 308
+1%
|
3 646
+10%
|
3 781
+4%
|
3 779
0%
|
3 811
+1%
|
3 708
-3%
|
3 596
-3%
|
3 344
-7%
|
3 276
-2%
|
3 021
-8%
|
2 871
-5%
|
2 917
+2%
|
3 190
+9%
|
3 159
-1%
|
3 311
+5%
|
3 512
+6%
|
3 820
+9%
|
4 047
+6%
|
4 426
+9%
|
4 587
+4%
|
4 978
+9%
|
5 282
+6%
|
5 501
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(29)
|
(23)
|
(76)
|
(92)
|
(115)
|
(103)
|
(144)
|
(179)
|
(201)
|
(208)
|
(264)
|
(290)
|
(318)
|
(381)
|
(458)
|
(584)
|
(675)
|
(1 130)
|
(1 248)
|
(1 171)
|
(1 177)
|
(750)
|
(849)
|
(627)
|
(607)
|
(513)
|
(551)
|
(659)
|
(716)
|
(851)
|
(609)
|
(880)
|
(887)
|
(877)
|
(630)
|
(880)
|
(853)
|
(853)
|
(548)
|
(816)
|
(819)
|
(834)
|
(571)
|
(777)
|
(748)
|
(656)
|
(379)
|
(517)
|
(475)
|
(572)
|
(301)
|
(538)
|
(500)
|
(378)
|
(369)
|
(431)
|
(408)
|
(429)
|
(351)
|
(477)
|
(553)
|
(558)
|
(414)
|
(563)
|
(508)
|
(464)
|
(369)
|
(368)
|
(432)
|
(453)
|
(406)
|
(531)
|
(532)
|
(617)
|
(827)
|
(787)
|
(917)
|
(1 009)
|
(1 337)
|
(1 184)
|
(1 198)
|
(1 187)
|
(1 016)
|
(1 105)
|
(1 078)
|
|
| Non-Reccuring Items |
(21)
|
(41)
|
(20)
|
0
|
0
|
20
|
(25)
|
0
|
0
|
0
|
(33)
|
(11)
|
(11)
|
(11)
|
(32)
|
0
|
(59)
|
0
|
0
|
0
|
(12)
|
(13)
|
311
|
0
|
313
|
314
|
(10)
|
(45)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
21
|
47
|
40
|
40
|
(8)
|
(8)
|
0
|
0
|
55
|
55
|
165
|
165
|
23
|
24
|
153
|
153
|
157
|
157
|
(83)
|
(133)
|
(50)
|
(50)
|
(50)
|
0
|
31
|
140
|
(63)
|
(63)
|
(203)
|
(364)
|
(161)
|
(161)
|
(161)
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
(140)
|
(605)
|
(605)
|
(605)
|
(36)
|
(36)
|
(36)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
67
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
194
|
0
|
70
|
115
|
63
|
2
|
36
|
(84)
|
31
|
57
|
(26)
|
70
|
92
|
85
|
88
|
74
|
52
|
(46)
|
65
|
103
|
138
|
(36)
|
195
|
194
|
201
|
(38)
|
267
|
272
|
275
|
(45)
|
225
|
221
|
215
|
(67)
|
204
|
204
|
200
|
(56)
|
209
|
210
|
374
|
(79)
|
332
|
302
|
134
|
(19)
|
175
|
183
|
152
|
53
|
162
|
150
|
179
|
(40)
|
97
|
117
|
115
|
32
|
147
|
129
|
128
|
25
|
109
|
163
|
175
|
332
|
479
|
507
|
701
|
345
|
559
|
603
|
493
|
298
|
451
|
430
|
|
| Pre-Tax Income |
1 064
N/A
|
1 131
+6%
|
1 183
+5%
|
1 205
+2%
|
1 223
+1%
|
1 228
+0%
|
1 217
-1%
|
1 173
-4%
|
1 179
+1%
|
1 226
+4%
|
1 300
+6%
|
1 300
+0%
|
1 296
0%
|
1 082
-17%
|
856
-21%
|
713
-17%
|
408
-43%
|
53
-87%
|
(485)
N/A
|
(565)
-16%
|
(360)
+36%
|
15
N/A
|
889
+5 945%
|
1 034
+16%
|
966
-7%
|
1 033
+7%
|
800
-23%
|
784
-2%
|
829
+6%
|
768
-7%
|
735
-4%
|
840
+14%
|
859
+2%
|
1 025
+19%
|
1 120
+9%
|
1 260
+13%
|
1 447
+15%
|
1 550
+7%
|
1 645
+6%
|
1 686
+2%
|
1 721
+2%
|
1 835
+7%
|
1 824
-1%
|
2 061
+13%
|
2 226
+8%
|
2 421
+9%
|
2 613
+8%
|
2 459
-6%
|
2 487
+1%
|
2 648
+6%
|
2 637
0%
|
2 743
+4%
|
2 702
-1%
|
2 587
-4%
|
2 613
+1%
|
2 631
+1%
|
2 725
+4%
|
2 656
-3%
|
2 766
+4%
|
2 886
+4%
|
2 801
-3%
|
2 662
-5%
|
2 842
+7%
|
2 754
-3%
|
2 816
+2%
|
3 229
+15%
|
3 269
+1%
|
3 311
+1%
|
3 487
+5%
|
3 293
-6%
|
3 019
-8%
|
2 888
-4%
|
2 588
-10%
|
2 491
-4%
|
2 464
-1%
|
2 680
+9%
|
2 851
+6%
|
2 901
+2%
|
3 204
+10%
|
2 683
-16%
|
2 817
+5%
|
3 226
+15%
|
3 288
+2%
|
4 215
+28%
|
4 592
+9%
|
4 817
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(331)
|
(353)
|
(366)
|
(380)
|
(380)
|
(378)
|
(308)
|
(273)
|
(252)
|
(265)
|
(281)
|
(273)
|
(293)
|
(225)
|
(205)
|
(203)
|
(188)
|
(154)
|
(346)
|
(356)
|
(409)
|
(475)
|
(322)
|
(386)
|
(260)
|
(301)
|
(335)
|
(338)
|
(347)
|
(330)
|
(322)
|
(223)
|
(249)
|
(275)
|
(284)
|
(443)
|
(477)
|
(510)
|
(539)
|
(569)
|
(570)
|
(596)
|
(562)
|
(611)
|
(694)
|
(732)
|
(837)
|
(776)
|
(777)
|
(770)
|
(760)
|
(787)
|
(779)
|
(848)
|
(864)
|
(889)
|
(914)
|
(836)
|
(890)
|
(932)
|
(867)
|
(661)
|
(693)
|
(638)
|
(644)
|
(979)
|
(910)
|
(868)
|
(898)
|
(861)
|
(723)
|
(675)
|
(627)
|
(579)
|
(507)
|
(373)
|
(338)
|
(343)
|
(403)
|
(582)
|
(615)
|
(662)
|
(656)
|
(577)
|
(597)
|
(644)
|
|
| Income from Continuing Operations |
733
|
778
|
817
|
825
|
843
|
850
|
909
|
900
|
927
|
961
|
1 019
|
1 027
|
1 003
|
857
|
652
|
510
|
220
|
(101)
|
(831)
|
(921)
|
(769)
|
(461)
|
567
|
648
|
706
|
732
|
466
|
446
|
482
|
438
|
413
|
616
|
610
|
750
|
836
|
817
|
971
|
1 040
|
1 106
|
1 117
|
1 151
|
1 239
|
1 263
|
1 450
|
1 532
|
1 690
|
1 776
|
1 683
|
1 710
|
1 878
|
1 877
|
1 956
|
1 923
|
1 739
|
1 748
|
1 742
|
1 812
|
1 820
|
1 876
|
1 954
|
1 934
|
2 001
|
2 149
|
2 116
|
2 172
|
2 250
|
2 359
|
2 443
|
2 589
|
2 432
|
2 296
|
2 213
|
1 961
|
1 912
|
1 957
|
2 307
|
2 513
|
2 558
|
2 801
|
2 101
|
2 202
|
2 564
|
2 632
|
3 638
|
3 995
|
4 173
|
|
| Income to Minority Interest |
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
(8)
|
0
|
(34)
|
0
|
0
|
0
|
(43)
|
(54)
|
(69)
|
(84)
|
(60)
|
(66)
|
(68)
|
(68)
|
(59)
|
(63)
|
(38)
|
(27)
|
(24)
|
(30)
|
(27)
|
(28)
|
(25)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(33)
|
(36)
|
(37)
|
(39)
|
(39)
|
(40)
|
(44)
|
(47)
|
(46)
|
(44)
|
(38)
|
(30)
|
(28)
|
(26)
|
(39)
|
(53)
|
(53)
|
(51)
|
(41)
|
(26)
|
(25)
|
(25)
|
(27)
|
(29)
|
(30)
|
(37)
|
(39)
|
(43)
|
(47)
|
(48)
|
(49)
|
(52)
|
(63)
|
(69)
|
(71)
|
(69)
|
(62)
|
(58)
|
(46)
|
(40)
|
(37)
|
(39)
|
(49)
|
31
|
29
|
32
|
38
|
(48)
|
(47)
|
(52)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
8
|
8
|
8
|
7
|
4
|
14
|
16
|
20
|
22
|
25
|
25
|
27
|
29
|
24
|
27
|
27
|
28
|
22
|
19
|
8
|
5
|
0
|
(5)
|
6
|
7
|
3
|
11
|
23
|
38
|
48
|
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) |
739
N/A
|
784
+6%
|
809
+3%
|
825
+2%
|
843
+2%
|
850
+1%
|
902
+6%
|
893
-1%
|
920
+3%
|
954
+4%
|
985
+3%
|
994
+1%
|
970
-2%
|
824
-15%
|
608
-26%
|
458
-25%
|
155
-66%
|
(180)
N/A
|
(883)
-390%
|
(979)
-11%
|
(829)
+15%
|
(522)
+37%
|
512
N/A
|
599
+17%
|
684
+14%
|
725
+6%
|
464
-36%
|
473
+2%
|
479
+1%
|
437
-9%
|
417
-5%
|
514
+23%
|
508
-1%
|
649
+28%
|
733
+13%
|
810
+10%
|
957
+18%
|
1 011
+6%
|
1 074
+6%
|
1 078
+0%
|
1 107
+3%
|
1 205
+9%
|
1 226
+2%
|
1 406
+15%
|
1 497
+7%
|
1 668
+11%
|
1 775
+6%
|
1 701
-4%
|
1 723
+1%
|
1 875
+9%
|
1 844
-2%
|
1 903
+3%
|
1 870
-2%
|
1 687
-10%
|
1 708
+1%
|
1 716
+0%
|
1 786
+4%
|
1 795
+0%
|
1 849
+3%
|
1 925
+4%
|
1 904
-1%
|
1 964
+3%
|
2 110
+7%
|
2 073
-2%
|
2 125
+2%
|
2 202
+4%
|
2 310
+5%
|
2 391
+4%
|
2 526
+6%
|
2 363
-6%
|
2 225
-6%
|
2 144
-4%
|
1 899
-11%
|
1 854
-2%
|
1 911
+3%
|
2 267
+19%
|
2 476
+9%
|
2 519
+2%
|
2 752
+9%
|
2 132
-23%
|
2 231
+5%
|
2 596
+16%
|
2 670
+3%
|
3 590
+34%
|
3 948
+10%
|
4 121
+4%
|
|
| EPS (Diluted) |
2.34
N/A
|
2.48
+6%
|
2.56
+3%
|
2.63
+3%
|
2.69
+2%
|
2.72
+1%
|
2.88
+6%
|
2.84
-1%
|
2.93
+3%
|
3.03
+3%
|
3.15
+4%
|
3.18
+1%
|
3.07
-3%
|
2.61
-15%
|
1.94
-26%
|
1.47
-24%
|
0.5
-66%
|
-0.57
N/A
|
-2.82
-395%
|
-3.12
-11%
|
-2.61
+16%
|
-1.66
+36%
|
1.64
N/A
|
1.91
+16%
|
2.19
+15%
|
2.32
+6%
|
1.49
-36%
|
1.51
+1%
|
1.54
+2%
|
1.37
-11%
|
1.34
-2%
|
1.63
+22%
|
1.62
-1%
|
2.06
+27%
|
2.33
+13%
|
2.58
+11%
|
3.04
+18%
|
3.22
+6%
|
3.42
+6%
|
3.43
+0%
|
3.53
+3%
|
3.84
+9%
|
3.91
+2%
|
4.48
+15%
|
4.75
+6%
|
5.29
+11%
|
5.61
+6%
|
5.42
-3%
|
5.48
+1%
|
5.9
+8%
|
5.8
-2%
|
6.02
+4%
|
5.92
-2%
|
5.36
-9%
|
5.44
+1%
|
5.45
+0%
|
5.67
+4%
|
5.7
+1%
|
5.86
+3%
|
6.11
+4%
|
6.04
-1%
|
6.22
+3%
|
6.69
+8%
|
6.57
-2%
|
6.74
+3%
|
6.98
+4%
|
7.31
+5%
|
7.56
+3%
|
7.98
+6%
|
7.46
-7%
|
7.02
-6%
|
6.77
-4%
|
6.02
-11%
|
5.86
-3%
|
6.04
+3%
|
7.15
+18%
|
7.81
+9%
|
7.88
+1%
|
8.65
+10%
|
6.68
-23%
|
6.99
+5%
|
8.13
+16%
|
8.35
+3%
|
11.24
+35%
|
12.33
+10%
|
12.86
+4%
|
|