Godawari Power and Ispat Ltd
NSE:GPIL
Income Statement
Earnings Waterfall
Godawari Power and Ispat Ltd
Income Statement
Godawari Power and Ispat Ltd
| 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 |
315
|
0
|
0
|
0
|
356
|
0
|
0
|
0
|
337
|
0
|
0
|
0
|
620
|
0
|
0
|
0
|
1 158
|
0
|
0
|
0
|
1 033
|
0
|
0
|
0
|
1 327
|
0
|
0
|
0
|
1 762
|
0
|
0
|
0
|
1 884
|
0
|
0
|
0
|
2 343
|
0
|
0
|
0
|
2 479
|
0
|
0
|
0
|
2 342
|
0
|
0
|
0
|
2 053
|
0
|
0
|
0
|
1 090
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
218
|
0
|
0
|
0
|
205
|
0
|
0
|
0
|
|
| Revenue |
8 098
N/A
|
9 700
+20%
|
11 382
+17%
|
11 631
+2%
|
10 920
-6%
|
9 894
-9%
|
8 154
-18%
|
7 805
-4%
|
8 224
+5%
|
8 015
-3%
|
7 843
-2%
|
8 108
+3%
|
11 186
+38%
|
14 140
+26%
|
16 949
+20%
|
19 474
+15%
|
20 604
+6%
|
21 689
+5%
|
23 374
+8%
|
24 593
+5%
|
23 567
-4%
|
22 654
-4%
|
21 551
-5%
|
21 094
-2%
|
21 181
+0%
|
22 039
+4%
|
23 533
+7%
|
23 605
+0%
|
23 950
+1%
|
24 248
+1%
|
23 168
-4%
|
21 910
-5%
|
22 037
+1%
|
20 333
-8%
|
19 443
-4%
|
19 726
+1%
|
19 941
+1%
|
21 568
+8%
|
22 722
+5%
|
24 774
+9%
|
25 888
+4%
|
26 898
+4%
|
29 395
+9%
|
31 702
+8%
|
33 216
+5%
|
34 354
+3%
|
34 589
+1%
|
33 929
-2%
|
32 885
-3%
|
31 661
-4%
|
33 050
+4%
|
35 999
+9%
|
39 576
+10%
|
44 062
+11%
|
47 138
+7%
|
51 887
+10%
|
53 992
+4%
|
59 058
+9%
|
59 385
+1%
|
57 949
-2%
|
57 530
-1%
|
54 123
-6%
|
53 962
0%
|
52 421
-3%
|
54 554
+4%
|
54 723
+0%
|
54 488
0%
|
54 375
0%
|
53 757
-1%
|
53 565
0%
|
53 966
+1%
|
52 385
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 999)
|
(6 773)
|
(8 257)
|
(8 942)
|
(9 270)
|
(8 041)
|
(6 656)
|
(5 881)
|
(6 504)
|
(5 363)
|
(4 873)
|
(4 725)
|
(7 982)
|
(8 460)
|
(10 555)
|
(12 541)
|
(16 378)
|
(13 907)
|
(15 112)
|
(15 927)
|
(18 228)
|
(14 765)
|
(13 786)
|
(12 543)
|
(15 515)
|
(12 593)
|
(13 646)
|
(14 094)
|
(18 181)
|
(15 346)
|
(14 864)
|
(14 657)
|
(18 111)
|
(14 969)
|
(14 478)
|
(14 296)
|
(15 525)
|
(13 815)
|
(13 730)
|
(14 539)
|
(17 772)
|
(14 758)
|
(16 046)
|
(17 401)
|
(22 575)
|
(19 084)
|
(19 226)
|
(19 096)
|
(22 767)
|
(16 692)
|
(16 904)
|
(17 138)
|
(23 036)
|
(18 074)
|
(18 946)
|
(21 814)
|
(29 274)
|
(29 566)
|
(31 874)
|
(33 765)
|
(40 569)
|
(32 631)
|
(31 400)
|
(28 381)
|
(36 167)
|
(28 716)
|
(29 249)
|
(30 123)
|
(36 420)
|
(29 861)
|
(29 875)
|
(28 086)
|
|
| Gross Profit |
2 099
N/A
|
2 929
+40%
|
3 127
+7%
|
2 690
-14%
|
1 650
-39%
|
1 854
+12%
|
1 498
-19%
|
1 924
+28%
|
1 720
-11%
|
2 651
+54%
|
2 970
+12%
|
3 383
+14%
|
3 204
-5%
|
5 681
+77%
|
6 394
+13%
|
6 933
+8%
|
4 227
-39%
|
7 782
+84%
|
8 262
+6%
|
8 666
+5%
|
5 339
-38%
|
7 890
+48%
|
7 766
-2%
|
8 552
+10%
|
5 665
-34%
|
9 445
+67%
|
9 887
+5%
|
9 512
-4%
|
5 769
-39%
|
8 905
+54%
|
8 306
-7%
|
7 254
-13%
|
3 926
-46%
|
5 365
+37%
|
4 967
-7%
|
5 432
+9%
|
4 416
-19%
|
7 754
+76%
|
8 992
+16%
|
10 234
+14%
|
8 117
-21%
|
12 139
+50%
|
13 348
+10%
|
14 301
+7%
|
10 642
-26%
|
15 270
+43%
|
15 363
+1%
|
14 833
-3%
|
10 118
-32%
|
14 968
+48%
|
16 145
+8%
|
18 859
+17%
|
16 541
-12%
|
25 988
+57%
|
28 192
+8%
|
30 075
+7%
|
24 718
-18%
|
29 493
+19%
|
27 512
-7%
|
24 184
-12%
|
16 962
-30%
|
21 492
+27%
|
22 562
+5%
|
24 041
+7%
|
18 387
-24%
|
26 007
+41%
|
25 239
-3%
|
24 252
-4%
|
17 338
-29%
|
23 704
+37%
|
24 091
+2%
|
24 299
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(602)
|
(1 295)
|
(1 331)
|
(1 333)
|
(635)
|
(1 156)
|
(1 157)
|
(1 248)
|
(751)
|
(1 676)
|
(1 929)
|
(2 174)
|
(1 361)
|
(3 566)
|
(4 116)
|
(4 674)
|
(1 922)
|
(5 315)
|
(5 585)
|
(5 855)
|
(2 725)
|
(5 632)
|
(5 615)
|
(6 193)
|
(3 200)
|
(6 787)
|
(7 039)
|
(6 780)
|
(3 349)
|
(6 857)
|
(6 644)
|
(6 170)
|
(3 008)
|
(4 725)
|
(4 402)
|
(4 298)
|
(2 727)
|
(5 565)
|
(6 131)
|
(6 619)
|
(3 467)
|
(6 668)
|
(7 029)
|
(7 531)
|
(4 074)
|
(8 797)
|
(9 290)
|
(9 618)
|
(5 245)
|
(10 283)
|
(10 785)
|
(11 340)
|
(6 260)
|
(11 229)
|
(11 378)
|
(11 787)
|
(7 089)
|
(11 899)
|
(11 955)
|
(11 810)
|
(6 853)
|
(13 024)
|
(12 829)
|
(12 754)
|
(6 519)
|
(13 171)
|
(13 597)
|
(13 723)
|
(6 923)
|
(14 211)
|
(14 481)
|
(14 679)
|
|
| Selling, General & Administrative |
(106)
|
(116)
|
(125)
|
(144)
|
(147)
|
(145)
|
(153)
|
(163)
|
(350)
|
(212)
|
(244)
|
(263)
|
(712)
|
(399)
|
(455)
|
(515)
|
(1 150)
|
(555)
|
(591)
|
(620)
|
(1 895)
|
(630)
|
(631)
|
(717)
|
(2 005)
|
(858)
|
(908)
|
(909)
|
(2 010)
|
(944)
|
(952)
|
(914)
|
(1 617)
|
(861)
|
(810)
|
(807)
|
(1 453)
|
(826)
|
(888)
|
(924)
|
(2 078)
|
(1 014)
|
(1 065)
|
(1 123)
|
(2 673)
|
(1 208)
|
(1 249)
|
(1 280)
|
(3 755)
|
(1 325)
|
(1 359)
|
(1 387)
|
(4 902)
|
(1 372)
|
(1 386)
|
(1 429)
|
(5 915)
|
(1 585)
|
(1 677)
|
(1 755)
|
(5 417)
|
(1 975)
|
(2 014)
|
(2 056)
|
(4 893)
|
(2 432)
|
(2 650)
|
(2 830)
|
(5 132)
|
(3 061)
|
(3 161)
|
(3 336)
|
|
| Depreciation & Amortization |
(258)
|
(277)
|
(285)
|
(299)
|
(285)
|
(290)
|
(294)
|
(298)
|
(342)
|
(375)
|
(409)
|
(448)
|
(554)
|
(608)
|
(666)
|
(721)
|
(677)
|
(687)
|
(697)
|
(702)
|
(709)
|
(716)
|
(738)
|
(901)
|
(1 055)
|
(1 138)
|
(1 197)
|
(1 117)
|
(1 182)
|
(1 224)
|
(1 271)
|
(1 321)
|
(1 265)
|
(1 255)
|
(1 250)
|
(1 233)
|
(1 201)
|
(1 235)
|
(1 267)
|
(1 301)
|
(1 318)
|
(1 320)
|
(1 321)
|
(1 320)
|
(1 329)
|
(1 330)
|
(1 343)
|
(1 351)
|
(1 369)
|
(1 391)
|
(1 405)
|
(1 429)
|
(1 090)
|
(1 059)
|
(1 022)
|
(1 008)
|
(1 047)
|
(998)
|
(979)
|
(964)
|
(1 235)
|
(1 302)
|
(1 343)
|
(1 368)
|
(1 413)
|
(1 453)
|
(1 499)
|
(1 514)
|
(1 552)
|
(1 608)
|
(1 626)
|
(1 704)
|
|
| Other Operating Expenses |
(238)
|
(904)
|
(923)
|
(892)
|
(203)
|
(723)
|
(711)
|
(788)
|
(60)
|
(1 090)
|
(1 278)
|
(1 464)
|
(95)
|
(2 560)
|
(2 995)
|
(3 439)
|
(96)
|
(4 072)
|
(4 296)
|
(4 532)
|
(121)
|
(4 287)
|
(4 247)
|
(4 577)
|
(140)
|
(4 791)
|
(4 934)
|
(4 754)
|
(157)
|
(4 691)
|
(4 423)
|
(3 936)
|
(126)
|
(2 609)
|
(2 343)
|
(2 259)
|
(73)
|
(3 505)
|
(3 976)
|
(4 394)
|
(71)
|
(4 334)
|
(4 643)
|
(5 089)
|
(74)
|
(6 260)
|
(6 700)
|
(6 989)
|
(121)
|
(7 568)
|
(8 022)
|
(8 523)
|
(268)
|
(8 798)
|
(8 969)
|
(9 350)
|
(128)
|
(9 316)
|
(9 299)
|
(9 091)
|
(201)
|
(9 748)
|
(9 472)
|
(9 330)
|
(213)
|
(9 285)
|
(9 449)
|
(9 379)
|
(239)
|
(9 542)
|
(9 693)
|
(9 639)
|
|
| Operating Income |
1 497
N/A
|
1 632
+9%
|
1 794
+10%
|
1 355
-24%
|
1 015
-25%
|
697
-31%
|
341
-51%
|
676
+98%
|
969
+43%
|
975
+1%
|
1 040
+7%
|
1 209
+16%
|
1 843
+52%
|
2 114
+15%
|
2 278
+8%
|
2 258
-1%
|
2 304
+2%
|
2 467
+7%
|
2 677
+9%
|
2 811
+5%
|
2 614
-7%
|
2 257
-14%
|
2 150
-5%
|
2 358
+10%
|
2 466
+5%
|
2 660
+8%
|
2 850
+7%
|
2 733
-4%
|
2 420
-11%
|
2 048
-15%
|
1 662
-19%
|
1 085
-35%
|
918
-15%
|
641
-30%
|
565
-12%
|
1 134
+101%
|
1 688
+49%
|
2 188
+30%
|
2 861
+31%
|
3 616
+26%
|
4 649
+29%
|
5 472
+18%
|
6 320
+15%
|
6 770
+7%
|
6 567
-3%
|
6 472
-1%
|
6 072
-6%
|
5 214
-14%
|
4 874
-7%
|
4 684
-4%
|
5 358
+14%
|
7 518
+40%
|
10 280
+37%
|
14 758
+44%
|
16 813
+14%
|
18 285
+9%
|
17 629
-4%
|
17 592
0%
|
15 557
-12%
|
12 375
-20%
|
10 109
-18%
|
8 469
-16%
|
9 733
+15%
|
11 286
+16%
|
11 868
+5%
|
12 836
+8%
|
11 642
-9%
|
10 529
-10%
|
10 415
-1%
|
9 494
-9%
|
9 610
+1%
|
9 620
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(381)
|
(340)
|
(342)
|
(353)
|
(371)
|
(340)
|
(342)
|
(321)
|
(331)
|
(365)
|
(387)
|
(466)
|
(631)
|
(901)
|
(1 050)
|
(1 171)
|
(1 245)
|
(1 183)
|
(1 219)
|
(1 243)
|
(951)
|
(1 197)
|
(1 244)
|
(1 457)
|
(1 336)
|
(1 903)
|
(2 106)
|
(2 171)
|
(1 288)
|
(2 289)
|
(2 356)
|
(2 444)
|
(1 824)
|
(2 644)
|
(2 689)
|
(2 755)
|
(2 199)
|
(2 574)
|
(2 582)
|
(2 495)
|
(2 358)
|
(2 561)
|
(2 552)
|
(2 529)
|
(2 272)
|
(2 425)
|
(2 321)
|
(2 207)
|
(1 992)
|
(2 010)
|
(1 900)
|
(1 757)
|
(1 073)
|
(870)
|
(552)
|
(311)
|
78
|
(54)
|
5
|
102
|
454
|
(168)
|
(181)
|
(302)
|
757
|
(560)
|
(619)
|
(579)
|
771
|
(433)
|
(382)
|
(518)
|
|
| Non-Reccuring Items |
0
|
0
|
(27)
|
(99)
|
0
|
0
|
27
|
99
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
359
|
384
|
392
|
0
|
(359)
|
(384)
|
(392)
|
0
|
0
|
0
|
0
|
0
|
0
|
138
|
137
|
(55)
|
(55)
|
(193)
|
(192)
|
0
|
0
|
0
|
0
|
(103)
|
(103)
|
(103)
|
(103)
|
0
|
0
|
(378)
|
(378)
|
987
|
(378)
|
0
|
0
|
(147)
|
31
|
31
|
31
|
175
|
(3)
|
(10)
|
(10)
|
7
|
(7)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
18
|
19
|
36
|
58
|
99
|
97
|
80
|
34
|
38
|
32
|
33
|
(80)
|
196
|
229
|
256
|
38
|
101
|
98
|
101
|
(126)
|
141
|
147
|
126
|
(207)
|
176
|
212
|
219
|
(375)
|
607
|
581
|
604
|
(560)
|
160
|
157
|
172
|
(234)
|
169
|
132
|
78
|
(151)
|
61
|
64
|
69
|
(158)
|
57
|
63
|
90
|
(66)
|
42
|
33
|
3
|
(48)
|
34
|
54
|
127
|
(4)
|
444
|
679
|
959
|
372
|
1 068
|
1 038
|
834
|
(244)
|
1 091
|
1 095
|
1 121
|
(288)
|
893
|
852
|
937
|
|
| Pre-Tax Income |
1 125
N/A
|
1 310
+16%
|
1 446
+10%
|
939
-35%
|
702
-25%
|
457
-35%
|
124
-73%
|
536
+332%
|
666
+24%
|
640
-4%
|
677
+6%
|
767
+13%
|
1 193
+56%
|
1 408
+18%
|
1 457
+3%
|
1 344
-8%
|
1 096
-18%
|
1 387
+27%
|
1 558
+12%
|
1 671
+7%
|
1 537
-8%
|
1 202
-22%
|
1 053
-12%
|
1 027
-2%
|
923
-10%
|
1 292
+40%
|
1 340
+4%
|
1 173
-12%
|
766
-35%
|
6
-99%
|
(498)
N/A
|
(1 148)
-131%
|
(1 470)
-28%
|
(1 844)
-25%
|
(1 968)
-7%
|
(1 450)
+26%
|
(729)
+50%
|
(219)
+70%
|
547
N/A
|
1 334
+144%
|
2 083
+56%
|
2 917
+40%
|
3 639
+25%
|
4 118
+13%
|
4 136
+0%
|
4 104
-1%
|
3 813
-7%
|
3 096
-19%
|
2 726
-12%
|
2 612
-4%
|
3 389
+30%
|
5 663
+67%
|
9 165
+62%
|
13 924
+52%
|
15 939
+14%
|
17 724
+11%
|
18 679
+5%
|
17 605
-6%
|
16 241
-8%
|
13 436
-17%
|
10 781
-20%
|
9 400
-13%
|
10 621
+13%
|
11 849
+12%
|
12 560
+6%
|
13 364
+6%
|
12 108
-9%
|
11 061
-9%
|
10 920
-1%
|
9 946
-9%
|
10 080
+1%
|
10 039
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(139)
|
(161)
|
(175)
|
(116)
|
(88)
|
(73)
|
(37)
|
(98)
|
(106)
|
(97)
|
(107)
|
(122)
|
(198)
|
(232)
|
(246)
|
(228)
|
(220)
|
(313)
|
(363)
|
(388)
|
46
|
185
|
215
|
116
|
(223)
|
(191)
|
(229)
|
(71)
|
(59)
|
(53)
|
142
|
323
|
471
|
573
|
388
|
177
|
(7)
|
(134)
|
(108)
|
(58)
|
64
|
(255)
|
(591)
|
(1 079)
|
(1 529)
|
(1 511)
|
(1 366)
|
(1 071)
|
(954)
|
(914)
|
(1 187)
|
(2 111)
|
(3 071)
|
(4 204)
|
(4 584)
|
(4 664)
|
(4 511)
|
(4 295)
|
(3 917)
|
(3 201)
|
(2 892)
|
(2 473)
|
(2 814)
|
(3 031)
|
(3 204)
|
(3 448)
|
(3 171)
|
(2 966)
|
(2 790)
|
(2 527)
|
(2 632)
|
(2 607)
|
|
| Income from Continuing Operations |
986
|
1 149
|
1 272
|
825
|
615
|
386
|
87
|
437
|
560
|
541
|
568
|
644
|
995
|
1 176
|
1 213
|
1 117
|
876
|
1 075
|
1 195
|
1 283
|
1 583
|
1 387
|
1 268
|
1 143
|
700
|
1 101
|
1 112
|
1 103
|
707
|
(46)
|
(356)
|
(825)
|
(998)
|
(1 271)
|
(1 580)
|
(1 273)
|
(736)
|
(353)
|
439
|
1 275
|
2 147
|
2 661
|
3 047
|
3 039
|
2 607
|
2 594
|
2 447
|
2 024
|
1 772
|
1 696
|
2 201
|
3 552
|
6 094
|
9 720
|
11 355
|
13 060
|
14 167
|
13 311
|
12 324
|
10 235
|
7 889
|
6 925
|
7 807
|
8 818
|
9 356
|
9 916
|
8 937
|
8 095
|
8 130
|
7 419
|
7 448
|
7 432
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
(147)
|
(149)
|
(159)
|
(33)
|
(66)
|
(80)
|
(89)
|
(95)
|
(90)
|
(102)
|
(117)
|
(109)
|
(197)
|
(133)
|
(85)
|
(45)
|
112
|
115
|
148
|
112
|
93
|
54
|
(2)
|
(9)
|
(23)
|
(37)
|
(51)
|
(71)
|
(74)
|
(74)
|
(106)
|
(86)
|
(120)
|
(146)
|
(108)
|
(105)
|
(124)
|
(104)
|
(174)
|
(127)
|
(97)
|
(29)
|
(114)
|
(6)
|
17
|
(32)
|
138
|
0
|
(2)
|
0
|
3
|
(2)
|
(7)
|
(11)
|
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
|
| Equity Earnings Affiliates |
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
(12)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
39
|
71
|
300
|
528
|
751
|
808
|
652
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
996
N/A
|
1 158
+16%
|
1 281
+11%
|
834
-35%
|
623
-25%
|
395
-37%
|
96
-76%
|
446
+365%
|
573
+28%
|
553
-3%
|
580
+5%
|
656
+13%
|
859
+31%
|
1 033
+20%
|
1 067
+3%
|
961
-10%
|
843
-12%
|
1 008
+20%
|
1 115
+11%
|
1 194
+7%
|
1 488
+25%
|
1 298
-13%
|
1 167
-10%
|
1 027
-12%
|
578
-44%
|
892
+54%
|
967
+8%
|
1 006
+4%
|
662
-34%
|
65
-90%
|
(242)
N/A
|
(678)
-180%
|
(887)
-31%
|
(1 178)
-33%
|
(1 526)
-30%
|
(1 276)
+16%
|
(745)
+42%
|
(376)
+50%
|
402
N/A
|
1 225
+205%
|
2 076
+69%
|
2 587
+25%
|
2 973
+15%
|
2 933
-1%
|
2 521
-14%
|
2 485
-1%
|
2 313
-7%
|
1 928
-17%
|
1 668
-13%
|
1 589
-5%
|
2 136
+34%
|
3 448
+61%
|
6 418
+86%
|
10 301
+61%
|
12 227
+19%
|
13 905
+14%
|
14 667
+5%
|
13 589
-7%
|
12 307
-9%
|
10 303
-16%
|
7 934
-23%
|
6 972
-12%
|
7 855
+13%
|
8 866
+13%
|
9 353
+5%
|
9 909
+6%
|
8 932
-10%
|
8 087
-9%
|
8 117
+0%
|
7 411
-9%
|
7 434
+0%
|
7 419
0%
|
|
| EPS (Diluted) |
10.07
N/A
|
10.33
+3%
|
11.43
+11%
|
7.72
-32%
|
5.57
-28%
|
3.65
-34%
|
0.89
-76%
|
4.12
+363%
|
5.31
+29%
|
5.13
-3%
|
5.38
+5%
|
6.09
+13%
|
6.76
+11%
|
8.33
+23%
|
8.4
+1%
|
7.56
-10%
|
6.63
-12%
|
7.95
+20%
|
8.79
+11%
|
9.41
+7%
|
11.36
+21%
|
9.9
-13%
|
8.9
-10%
|
7.83
-12%
|
4.41
-44%
|
6.8
+54%
|
7.32
+8%
|
7.68
+5%
|
5.05
-34%
|
0.5
-90%
|
-1.85
N/A
|
-5.18
-180%
|
-6.77
-31%
|
-9.81
-45%
|
-11.64
-19%
|
-8.86
+24%
|
-5.67
+36%
|
-2.68
+53%
|
3.02
N/A
|
8.94
+196%
|
14.73
+65%
|
19.02
+29%
|
21.08
+11%
|
20.8
-1%
|
17.89
-14%
|
18.82
+5%
|
15.21
-19%
|
13.67
-10%
|
11.83
-13%
|
11.26
-5%
|
15.7
+39%
|
24.45
+56%
|
47.19
+93%
|
73.05
+55%
|
86.71
+19%
|
105.34
+21%
|
111.11
+5%
|
104.53
-6%
|
94.66
-9%
|
79.25
-16%
|
12.23
-85%
|
55.88
+357%
|
62.99
+13%
|
71.07
+13%
|
14.89
-79%
|
15.77
+6%
|
14.46
-8%
|
13.07
-10%
|
13.14
+1%
|
12
-9%
|
12.03
+0%
|
11.65
-3%
|
|