HCL Technologies Ltd
NSE:HCLTECH
Income Statement
Earnings Waterfall
HCL Technologies Ltd
Income Statement
HCL Technologies 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
70
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
176
|
0
|
0
|
0
|
1 037
|
0
|
0
|
0
|
1 974
|
0
|
0
|
0
|
1 609
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
623
|
0
|
0
|
0
|
718
|
0
|
0
|
0
|
530
|
0
|
0
|
0
|
1 550
|
0
|
0
|
0
|
2 510
|
0
|
0
|
0
|
2 440
|
0
|
0
|
0
|
1 810
|
0
|
0
|
0
|
1 890
|
0
|
0
|
0
|
1 530
|
0
|
0
|
0
|
2 090
|
0
|
0
|
0
|
|
| Revenue |
25 733
N/A
|
27 929
+9%
|
30 030
+8%
|
31 830
+6%
|
33 923
+7%
|
35 646
+5%
|
37 978
+7%
|
40 560
+7%
|
43 545
+7%
|
47 851
+10%
|
52 089
+9%
|
56 896
+9%
|
61 182
+8%
|
64 332
+5%
|
67 626
+5%
|
70 642
+4%
|
74 864
+6%
|
79 467
+6%
|
85 954
+8%
|
95 014
+11%
|
103 796
+9%
|
112 597
+8%
|
118 313
+5%
|
121 719
+3%
|
125 932
+3%
|
132 653
+5%
|
141 001
+6%
|
150 918
+7%
|
160 475
+6%
|
168 891
+5%
|
182 050
+8%
|
193 323
+6%
|
208 223
+8%
|
224 043
+8%
|
3 587 431
+1 501%
|
3 599 329
+0%
|
256 891
-93%
|
3 627 048
+1 312%
|
293 690
-92%
|
313 216
+7%
|
328 964
+5%
|
336 845
+2%
|
347 302
+3%
|
356 017
+3%
|
369 142
+4%
|
382 781
+4%
|
393 618
+3%
|
311 359
-21%
|
424 730
+36%
|
439 616
+4%
|
454 586
+3%
|
475 675
+5%
|
483 798
+2%
|
492 938
+2%
|
502 888
+2%
|
505 690
+1%
|
522 980
+3%
|
547 250
+5%
|
576 150
+5%
|
604 270
+5%
|
629 760
+4%
|
656 430
+4%
|
680 790
+4%
|
706 760
+4%
|
720 910
+2%
|
731 580
+1%
|
743 250
+2%
|
753 790
+1%
|
776 050
+3%
|
796 660
+3%
|
826 950
+4%
|
856 510
+4%
|
890 470
+4%
|
930 780
+5%
|
974 470
+5%
|
1 014 560
+4%
|
1 042 880
+3%
|
1 062 740
+2%
|
1 080 200
+2%
|
1 099 130
+2%
|
1 116 740
+2%
|
1 138 640
+2%
|
1 153 080
+1%
|
1 170 550
+2%
|
1 193 470
+2%
|
1 224 270
+3%
|
1 264 090
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 438)
|
(17 728)
|
(18 976)
|
(20 035)
|
(21 353)
|
(22 402)
|
(23 811)
|
(25 321)
|
(27 791)
|
(30 553)
|
(33 175)
|
(36 095)
|
(38 522)
|
(40 467)
|
(42 481)
|
(44 464)
|
(46 794)
|
(49 277)
|
(52 972)
|
(58 777)
|
(64 470)
|
(70 515)
|
(75 096)
|
(78 284)
|
(82 447)
|
(88 577)
|
(95 540)
|
(102 810)
|
(109 351)
|
(115 184)
|
(123 439)
|
(130 836)
|
(139 363)
|
(147 763)
|
(2 305 204)
|
(2 311 028)
|
(164 578)
|
(2 324 979)
|
(183 217)
|
(193 280)
|
(202 022)
|
(208 726)
|
(216 494)
|
(225 159)
|
(237 101)
|
(249 358)
|
(258 696)
|
(57 390)
|
(78 021)
|
(35 539)
|
6 909
|
(95 114)
|
(97 817)
|
(96 827)
|
(98 507)
|
(102 600)
|
(101 630)
|
(105 530)
|
(109 130)
|
(117 630)
|
(118 660)
|
(122 730)
|
(123 410)
|
(126 000)
|
(119 970)
|
(117 960)
|
(118 180)
|
(123 100)
|
(122 950)
|
(127 180)
|
(133 410)
|
(143 870)
|
(146 750)
|
(154 520)
|
(162 230)
|
(174 570)
|
(171 790)
|
(169 410)
|
(165 040)
|
(173 520)
|
(161 820)
|
(164 860)
|
(169 220)
|
(183 670)
|
(178 660)
|
(187 470)
|
(197 760)
|
|
| Gross Profit |
9 295
N/A
|
10 201
+10%
|
11 053
+8%
|
11 794
+7%
|
12 570
+7%
|
13 243
+5%
|
14 167
+7%
|
15 239
+8%
|
15 754
+3%
|
17 298
+10%
|
18 914
+9%
|
20 801
+10%
|
22 660
+9%
|
23 865
+5%
|
25 144
+5%
|
26 178
+4%
|
28 070
+7%
|
30 189
+8%
|
32 982
+9%
|
36 236
+10%
|
39 326
+9%
|
42 081
+7%
|
43 216
+3%
|
43 434
+1%
|
43 485
+0%
|
44 076
+1%
|
45 461
+3%
|
48 108
+6%
|
51 124
+6%
|
53 708
+5%
|
58 612
+9%
|
62 488
+7%
|
68 860
+10%
|
76 281
+11%
|
1 282 227
+1 581%
|
1 288 301
+0%
|
92 313
-93%
|
1 302 067
+1 310%
|
110 472
-92%
|
119 935
+9%
|
126 942
+6%
|
128 119
+1%
|
130 808
+2%
|
130 858
+0%
|
132 041
+1%
|
133 423
+1%
|
134 922
+1%
|
253 970
+88%
|
346 709
+37%
|
404 077
+17%
|
461 495
+14%
|
380 562
-18%
|
385 981
+1%
|
396 111
+3%
|
404 381
+2%
|
403 090
0%
|
421 350
+5%
|
441 720
+5%
|
467 020
+6%
|
486 640
+4%
|
511 100
+5%
|
533 700
+4%
|
557 380
+4%
|
580 760
+4%
|
600 940
+3%
|
613 620
+2%
|
625 070
+2%
|
630 690
+1%
|
653 100
+4%
|
669 480
+3%
|
693 540
+4%
|
712 640
+3%
|
743 720
+4%
|
776 260
+4%
|
812 240
+5%
|
839 990
+3%
|
871 090
+4%
|
893 330
+3%
|
915 160
+2%
|
925 610
+1%
|
954 920
+3%
|
973 780
+2%
|
983 860
+1%
|
986 880
+0%
|
1 014 810
+3%
|
1 036 800
+2%
|
1 066 330
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 117)
|
(287)
|
(521)
|
(1 031)
|
(6 215)
|
(6 306)
|
(6 751)
|
(7 212)
|
(8 598)
|
(9 379)
|
(10 379)
|
(11 248)
|
(12 643)
|
(9 022)
|
(9 451)
|
(9 704)
|
(15 978)
|
(17 375)
|
(18 206)
|
(20 876)
|
(21 795)
|
(27 091)
|
(28 933)
|
(28 814)
|
(23 583)
|
(25 375)
|
(26 514)
|
(28 011)
|
(29 297)
|
(29 951)
|
(31 694)
|
(33 179)
|
(35 436)
|
(37 353)
|
(595 234)
|
(597 140)
|
(41 690)
|
(602 033)
|
(47 368)
|
(48 738)
|
(47 394)
|
(47 417)
|
(47 688)
|
(48 761)
|
(48 949)
|
(52 891)
|
(55 619)
|
(191 533)
|
(260 791)
|
(316 781)
|
(374 430)
|
(284 939)
|
(289 230)
|
(298 110)
|
(306 800)
|
(304 460)
|
(319 780)
|
(335 080)
|
(353 050)
|
(368 110)
|
(391 830)
|
(408 830)
|
(426 550)
|
(441 650)
|
(453 410)
|
(460 950)
|
(464 900)
|
(475 160)
|
(496 310)
|
(513 510)
|
(539 370)
|
(550 600)
|
(581 100)
|
(608 810)
|
(635 080)
|
(655 160)
|
(681 800)
|
(699 120)
|
(716 790)
|
(725 340)
|
(751 100)
|
(765 530)
|
(773 840)
|
(772 680)
|
(799 140)
|
(819 730)
|
(844 620)
|
|
| Selling, General & Administrative |
(4 090)
|
(4 163)
|
(4 297)
|
(4 471)
|
(4 857)
|
(5 217)
|
(5 654)
|
(6 192)
|
(6 774)
|
(7 449)
|
(8 170)
|
(8 833)
|
(10 138)
|
(10 656)
|
(11 342)
|
(12 089)
|
(13 018)
|
(14 278)
|
(15 583)
|
(16 851)
|
(17 488)
|
(18 073)
|
(18 183)
|
(18 173)
|
(18 660)
|
(20 065)
|
(21 525)
|
(23 216)
|
(24 578)
|
(25 418)
|
(27 045)
|
(28 407)
|
(30 069)
|
(31 744)
|
(488 019)
|
(489 551)
|
(34 897)
|
(492 649)
|
(39 046)
|
(40 277)
|
(40 332)
|
(40 482)
|
(41 385)
|
(42 976)
|
(45 464)
|
(47 897)
|
(50 254)
|
(183 151)
|
(205 812)
|
(247 837)
|
(290 346)
|
(271 659)
|
(237 711)
|
(245 471)
|
(252 481)
|
(285 080)
|
(255 750)
|
(266 000)
|
(279 080)
|
(341 000)
|
(309 740)
|
(323 630)
|
(335 580)
|
(399 630)
|
(356 210)
|
(364 180)
|
(370 650)
|
(422 830)
|
(404 700)
|
(420 430)
|
(443 980)
|
(501 200)
|
(484 000)
|
(508 570)
|
(532 180)
|
(604 110)
|
(573 160)
|
(590 950)
|
(607 940)
|
(671 750)
|
(638 760)
|
(651 460)
|
(658 600)
|
(718 480)
|
(679 430)
|
(697 210)
|
(720 120)
|
|
| Depreciation & Amortization |
(1 139)
|
(1 188)
|
(1 294)
|
(1 427)
|
(1 495)
|
(1 619)
|
(1 740)
|
(1 855)
|
(1 902)
|
(2 017)
|
(2 153)
|
(2 291)
|
(2 568)
|
(2 688)
|
(2 780)
|
(2 878)
|
(3 002)
|
(3 172)
|
(3 414)
|
(4 037)
|
(4 393)
|
(4 999)
|
(5 392)
|
(5 130)
|
(5 010)
|
(4 850)
|
(4 722)
|
(4 797)
|
(4 978)
|
(5 009)
|
(5 158)
|
(5 386)
|
(5 595)
|
(4 622)
|
(96 967)
|
(97 182)
|
(6 718)
|
(98 972)
|
(7 103)
|
(7 199)
|
(7 324)
|
(6 404)
|
(5 630)
|
(5 029)
|
(4 487)
|
(4 801)
|
(5 243)
|
(4 099)
|
(5 869)
|
(6 344)
|
(6 920)
|
(8 281)
|
(8 783)
|
(9 923)
|
(12 133)
|
(13 830)
|
(16 320)
|
(18 470)
|
(19 570)
|
(20 730)
|
(23 320)
|
(25 680)
|
(29 690)
|
(34 200)
|
(37 500)
|
(40 950)
|
(43 400)
|
(44 950)
|
(46 740)
|
(46 600)
|
(46 090)
|
(43 260)
|
(41 810)
|
(41 010)
|
(41 020)
|
(41 450)
|
(40 890)
|
(41 010)
|
(41 070)
|
(41 730)
|
(42 440)
|
(42 410)
|
(41 370)
|
(40 840)
|
(41 790)
|
(42 150)
|
(43 030)
|
|
| Other Operating Expenses |
112
|
5 064
|
5 072
|
4 869
|
137
|
531
|
643
|
837
|
78
|
88
|
(56)
|
(125)
|
62
|
4 322
|
4 672
|
5 264
|
41
|
75
|
791
|
14
|
86
|
(4 020)
|
(5 360)
|
(5 512)
|
86
|
(460)
|
(266)
|
3
|
259
|
476
|
509
|
614
|
229
|
(989)
|
(10 249)
|
(10 407)
|
(75)
|
(10 412)
|
(1 219)
|
(1 262)
|
262
|
(533)
|
(675)
|
(757)
|
1 003
|
(191)
|
(120)
|
(4 284)
|
(49 111)
|
(62 600)
|
(77 164)
|
(4 999)
|
(42 736)
|
(42 716)
|
(42 186)
|
(5 550)
|
(47 710)
|
(50 610)
|
(54 400)
|
(6 380)
|
(58 770)
|
(59 520)
|
(61 280)
|
(7 820)
|
(59 700)
|
(55 820)
|
(50 850)
|
(7 380)
|
(44 870)
|
(46 480)
|
(49 300)
|
(6 140)
|
(55 290)
|
(59 230)
|
(61 880)
|
(9 600)
|
(67 750)
|
(67 160)
|
(67 780)
|
(11 860)
|
(69 900)
|
(71 660)
|
(73 870)
|
(13 360)
|
(77 920)
|
(80 370)
|
(81 470)
|
|
| Operating Income |
4 178
N/A
|
9 916
+137%
|
10 534
+6%
|
10 765
+2%
|
6 355
-41%
|
6 939
+9%
|
7 417
+7%
|
8 028
+8%
|
7 157
-11%
|
7 918
+11%
|
8 534
+8%
|
9 552
+12%
|
10 016
+5%
|
14 843
+48%
|
15 694
+6%
|
16 474
+5%
|
12 092
-27%
|
12 815
+6%
|
14 776
+15%
|
15 361
+4%
|
17 530
+14%
|
14 991
-14%
|
14 284
-5%
|
14 621
+2%
|
19 902
+36%
|
18 700
-6%
|
18 946
+1%
|
20 096
+6%
|
21 826
+9%
|
23 756
+9%
|
26 917
+13%
|
29 308
+9%
|
33 424
+14%
|
38 927
+16%
|
686 993
+1 665%
|
691 161
+1%
|
50 622
-93%
|
700 036
+1 283%
|
63 105
-91%
|
71 198
+13%
|
79 547
+12%
|
80 702
+1%
|
83 120
+3%
|
82 098
-1%
|
83 092
+1%
|
80 533
-3%
|
79 303
-2%
|
62 437
-21%
|
85 917
+38%
|
87 295
+2%
|
87 065
0%
|
95 622
+10%
|
96 751
+1%
|
98 001
+1%
|
97 581
0%
|
98 630
+1%
|
101 570
+3%
|
106 640
+5%
|
113 970
+7%
|
118 530
+4%
|
119 270
+1%
|
124 870
+5%
|
130 830
+5%
|
139 110
+6%
|
147 530
+6%
|
152 670
+3%
|
160 170
+5%
|
155 530
-3%
|
156 790
+1%
|
155 970
-1%
|
154 170
-1%
|
162 040
+5%
|
162 620
+0%
|
167 450
+3%
|
177 160
+6%
|
184 830
+4%
|
189 290
+2%
|
194 210
+3%
|
198 370
+2%
|
200 270
+1%
|
203 820
+2%
|
208 250
+2%
|
210 020
+1%
|
214 200
+2%
|
215 670
+1%
|
217 070
+1%
|
221 710
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 716
|
(200)
|
(166)
|
(246)
|
935
|
106
|
(74)
|
(176)
|
(107)
|
46
|
529
|
964
|
4 423
|
191
|
(100)
|
(792)
|
(497)
|
(1 120)
|
(2 379)
|
(4 085)
|
(3 213)
|
(535)
|
(592)
|
742
|
(5 359)
|
(3 898)
|
(2 775)
|
(2 246)
|
(807)
|
(336)
|
(953)
|
(1 207)
|
(1 360)
|
(1 869)
|
16 654
|
17 840
|
1 637
|
19 465
|
1 212
|
288
|
(908)
|
2 524
|
5 281
|
7 220
|
6 524
|
8 594
|
8 540
|
6 534
|
(340)
|
(460)
|
(630)
|
9 793
|
(2 132)
|
(1 992)
|
(2 032)
|
11 680
|
(580)
|
(900)
|
(1 240)
|
7 550
|
(2 410)
|
(3 470)
|
(4 500)
|
3 100
|
(5 430)
|
(4 870)
|
(4 760)
|
5 500
|
(4 750)
|
(4 780)
|
(4 130)
|
8 450
|
(2 940)
|
(2 900)
|
(3 240)
|
7 770
|
(3 750)
|
(4 520)
|
(4 760)
|
12 830
|
(6 580)
|
(6 330)
|
(6 590)
|
16 390
|
(6 620)
|
(7 460)
|
(7 850)
|
|
| 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
|
17
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
478
|
2 008
|
1 994
|
1 993
|
1 552
|
29
|
1 431
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 160)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 740
|
0
|
0
|
(9 560)
|
|
| 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
|
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
|
1 455
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 020
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
1 620
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
10 812
|
13 292
|
15 802
|
70
|
12 377
|
13 217
|
13 407
|
(80)
|
12 290
|
11 810
|
10 450
|
110
|
8 010
|
6 190
|
6 420
|
(2 410)
|
7 010
|
7 980
|
8 300
|
(2 360)
|
8 870
|
9 280
|
9 940
|
(1 120)
|
12 210
|
12 170
|
12 220
|
660
|
12 930
|
14 220
|
15 320
|
(3 470)
|
22 540
|
23 450
|
24 520
|
(3 820)
|
18 380
|
17 970
|
17 050
|
|
| Pre-Tax Income |
8 894
N/A
|
9 716
+9%
|
10 368
+7%
|
10 519
+1%
|
7 290
-31%
|
7 045
-3%
|
7 343
+4%
|
7 852
+7%
|
7 050
-10%
|
7 964
+13%
|
9 063
+14%
|
10 516
+16%
|
14 439
+37%
|
15 034
+4%
|
15 594
+4%
|
15 682
+1%
|
11 595
-26%
|
11 695
+1%
|
12 397
+6%
|
11 276
-9%
|
14 317
+27%
|
14 456
+1%
|
13 692
-5%
|
15 363
+12%
|
14 543
-5%
|
14 802
+2%
|
16 171
+9%
|
17 850
+10%
|
21 019
+18%
|
23 420
+11%
|
25 964
+11%
|
28 101
+8%
|
32 081
+14%
|
37 063
+16%
|
703 652
+1 799%
|
709 006
+1%
|
52 259
-93%
|
719 504
+1 277%
|
64 317
-91%
|
71 486
+11%
|
79 117
+11%
|
85 234
+8%
|
90 395
+6%
|
91 311
+1%
|
91 168
0%
|
89 156
-2%
|
89 274
+0%
|
70 407
-21%
|
96 389
+37%
|
100 127
+4%
|
102 237
+2%
|
105 428
+3%
|
106 996
+1%
|
109 226
+2%
|
108 956
0%
|
110 240
+1%
|
113 280
+3%
|
117 550
+4%
|
123 180
+5%
|
126 220
+2%
|
124 870
-1%
|
127 590
+2%
|
132 750
+4%
|
139 800
+5%
|
149 110
+7%
|
155 780
+4%
|
163 710
+5%
|
158 530
-3%
|
160 910
+2%
|
160 470
0%
|
159 980
0%
|
169 520
+6%
|
171 890
+1%
|
176 720
+3%
|
186 140
+5%
|
194 880
+5%
|
198 470
+2%
|
203 910
+3%
|
208 930
+2%
|
209 670
+0%
|
219 780
+5%
|
225 370
+3%
|
227 950
+1%
|
232 610
+2%
|
227 430
-2%
|
227 580
+0%
|
221 350
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(401)
|
(453)
|
(465)
|
(572)
|
(677)
|
(635)
|
(699)
|
(787)
|
(598)
|
(648)
|
(655)
|
(666)
|
(1 450)
|
(1 543)
|
(1 686)
|
(1 765)
|
(1 185)
|
(1 236)
|
(1 562)
|
(1 674)
|
(2 469)
|
(2 779)
|
(2 779)
|
(3 086)
|
(2 356)
|
(2 491)
|
(2 836)
|
(3 349)
|
(4 790)
|
(5 647)
|
(6 509)
|
(7 245)
|
(7 936)
|
(8 978)
|
(166 773)
|
(167 973)
|
(12 110)
|
(169 631)
|
(13 927)
|
(15 016)
|
(15 471)
|
(17 081)
|
(18 167)
|
(18 574)
|
(18 999)
|
(18 507)
|
(18 515)
|
(14 390)
|
(19 889)
|
(20 595)
|
(21 233)
|
(19 363)
|
(19 375)
|
(19 695)
|
(19 305)
|
(23 020)
|
(23 850)
|
(24 850)
|
(25 180)
|
(25 020)
|
(25 680)
|
(26 630)
|
(28 400)
|
(29 230)
|
(31 490)
|
(33 810)
|
(31 410)
|
(46 840)
|
(46 440)
|
(44 830)
|
(49 630)
|
(34 280)
|
(35 970)
|
(38 560)
|
(41 500)
|
(46 430)
|
(47 520)
|
(49 500)
|
(51 970)
|
(52 570)
|
(55 400)
|
(56 950)
|
(57 100)
|
(58 620)
|
(57 590)
|
(57 750)
|
(56 640)
|
|
| Income from Continuing Operations |
8 493
|
9 262
|
9 902
|
9 946
|
6 613
|
6 409
|
6 644
|
7 065
|
6 452
|
7 315
|
8 407
|
9 849
|
12 989
|
13 491
|
13 908
|
13 917
|
10 410
|
10 459
|
10 835
|
9 602
|
11 848
|
11 676
|
10 912
|
12 276
|
12 187
|
12 312
|
13 336
|
14 502
|
16 229
|
17 773
|
19 455
|
20 856
|
24 145
|
28 085
|
536 879
|
541 033
|
40 149
|
549 874
|
50 391
|
56 470
|
63 646
|
68 151
|
72 226
|
72 736
|
72 169
|
70 648
|
70 758
|
56 017
|
76 499
|
79 532
|
81 004
|
86 065
|
87 621
|
89 531
|
89 651
|
87 220
|
89 430
|
92 700
|
98 000
|
101 200
|
99 190
|
100 960
|
104 350
|
110 570
|
117 620
|
121 970
|
132 300
|
111 690
|
114 470
|
115 640
|
110 350
|
135 240
|
135 920
|
138 160
|
144 640
|
148 450
|
150 950
|
154 410
|
156 960
|
157 100
|
164 380
|
168 420
|
170 850
|
173 990
|
169 840
|
169 830
|
164 710
|
|
| Income to Minority Interest |
(605)
|
(636)
|
(749)
|
(575)
|
(442)
|
(248)
|
7
|
(24)
|
(16)
|
(25)
|
(41)
|
(52)
|
(56)
|
(83)
|
(77)
|
(47)
|
(26)
|
16
|
32
|
9
|
2
|
(13)
|
1
|
16
|
2
|
2
|
(12)
|
0
|
(1)
|
(6)
|
(6)
|
(6)
|
(1)
|
5
|
(55)
|
(54)
|
1
|
(60)
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(1)
|
(3)
|
(3)
|
8
|
38
|
30
|
21
|
(1)
|
(28)
|
(18)
|
(8)
|
(10)
|
(20)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(70)
|
(150)
|
(240)
|
(280)
|
(290)
|
(270)
|
(240)
|
(140)
|
(80)
|
(20)
|
60
|
70
|
40
|
30
|
(80)
|
(130)
|
(140)
|
(160)
|
(90)
|
(80)
|
(70)
|
(100)
|
|
| Equity Earnings Affiliates |
(94)
|
(209)
|
(280)
|
(237)
|
(26)
|
19
|
18
|
(24)
|
(6)
|
0
|
(8)
|
(6)
|
(10)
|
0
|
(5)
|
0
|
5
|
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
|
0
|
0
|
0
|
|
| Net Income (Common) |
7 794
N/A
|
8 418
+8%
|
8 874
+5%
|
9 135
+3%
|
6 146
-33%
|
6 179
+1%
|
6 668
+8%
|
7 016
+5%
|
6 430
-8%
|
7 284
+13%
|
8 358
+15%
|
9 791
+17%
|
12 923
+32%
|
13 397
+4%
|
13 825
+3%
|
13 868
+0%
|
10 389
-25%
|
10 480
+1%
|
10 876
+4%
|
9 620
-12%
|
11 850
+23%
|
11 663
-2%
|
10 913
-6%
|
12 292
+13%
|
12 189
-1%
|
12 314
+1%
|
13 324
+8%
|
14 490
+9%
|
16 228
+12%
|
17 768
+9%
|
19 450
+9%
|
20 851
+7%
|
24 144
+16%
|
28 090
+16%
|
536 825
+1 811%
|
540 980
+1%
|
40 150
-93%
|
549 815
+1 269%
|
50 391
-91%
|
56 469
+12%
|
63 643
+13%
|
68 150
+7%
|
72 224
+6%
|
72 732
+1%
|
72 168
-1%
|
70 645
-2%
|
70 755
+0%
|
56 024
-21%
|
76 584
+37%
|
79 609
+4%
|
81 072
+2%
|
86 063
+6%
|
87 615
+2%
|
89 535
+2%
|
89 665
+0%
|
87 210
-3%
|
89 410
+3%
|
92 680
+4%
|
97 980
+6%
|
101 200
+3%
|
99 190
-2%
|
100 960
+2%
|
104 350
+3%
|
110 570
+6%
|
117 580
+6%
|
121 900
+4%
|
132 150
+8%
|
111 450
-16%
|
114 190
+2%
|
115 350
+1%
|
110 080
-5%
|
134 990
+23%
|
135 770
+1%
|
138 070
+2%
|
144 610
+5%
|
148 510
+3%
|
151 020
+2%
|
154 450
+2%
|
156 990
+2%
|
157 020
+0%
|
164 250
+5%
|
168 280
+2%
|
170 690
+1%
|
173 900
+2%
|
169 760
-2%
|
169 760
N/A
|
164 610
-3%
|
|
| EPS (Diluted) |
3.27
N/A
|
3.32
+2%
|
3.51
+6%
|
3.61
+3%
|
2.43
-33%
|
2.25
-7%
|
2.43
+8%
|
2.56
+5%
|
2.35
-8%
|
2.69
+14%
|
3.06
+14%
|
3.58
+17%
|
4.78
+34%
|
4.91
+3%
|
5.06
+3%
|
5.1
+1%
|
3.8
-25%
|
3.85
+1%
|
4.05
+5%
|
3.57
-12%
|
4.4
+23%
|
4.25
-3%
|
3.95
-7%
|
4.44
+12%
|
4.42
0%
|
4.45
+1%
|
4.77
+7%
|
5.17
+8%
|
5.83
+13%
|
6.37
+9%
|
6.96
+9%
|
7.43
+7%
|
8.61
+16%
|
9.96
+16%
|
187.7
+1 785%
|
191.42
+2%
|
14.24
-93%
|
194.41
+1 265%
|
17.83
-91%
|
20
+12%
|
22.51
+13%
|
24.17
+7%
|
25.61
+6%
|
25.76
+1%
|
25.56
-1%
|
25.01
-2%
|
25.05
+0%
|
19.85
-21%
|
27.1
+37%
|
28.21
+4%
|
28.69
+2%
|
30.13
+5%
|
30.7
+2%
|
32.2
+5%
|
32.21
+0%
|
31.09
-3%
|
32.09
+3%
|
33.21
+3%
|
35.99
+8%
|
36.78
+2%
|
36.56
-1%
|
37.19
+2%
|
38.45
+3%
|
40.75
+6%
|
43.32
+6%
|
44.91
+4%
|
48.69
+8%
|
41.07
-16%
|
42.08
+2%
|
42.51
+1%
|
40.57
-5%
|
49.77
+23%
|
50.11
+1%
|
50.96
+2%
|
53.34
+5%
|
54.79
+3%
|
55.68
+2%
|
56.96
+2%
|
57.85
+2%
|
57.86
+0%
|
60.52
+5%
|
62.02
+2%
|
62.94
+1%
|
64.09
+2%
|
62.59
-2%
|
62.57
0%
|
60.77
-3%
|
|