Indian Hotels Company Ltd
NSE:INDHOTEL
Indian Hotels Company Ltd
NSE:INDHOTEL
Price:
659.7
INR
0.06%
Market Cap:
₹939B
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|
Indian Hotels Company Ltd
NSE:INDHOTEL
|
IN |
|
A
|
Advanced SolTech Sweden AB (publ)
STO:GIGA
|
SE |
Income Statement
Earnings Waterfall
Indian Hotels Company Ltd
Indian Hotels Company Ltd
Income Statement
Indian Hotels Company Ltd
Indian Hotels Company Ltd
Currency: INR
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-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 |
1 051
|
0
|
0
|
0
|
1 014
|
0
|
0
|
0
|
890
|
0
|
0
|
0
|
2 486
|
0
|
0
|
0
|
2 049
|
0
|
0
|
1 988
|
0
|
0
|
0
|
2 062
|
0
|
0
|
0
|
3 685
|
0
|
0
|
0
|
3 084
|
0
|
0
|
0
|
2 599
|
0
|
0
|
0
|
1 887
|
0
|
0
|
0
|
3 380
|
0
|
0
|
0
|
3 944
|
0
|
0
|
0
|
4 001
|
0
|
0
|
0
|
2 305
|
0
|
0
|
0
|
2 126
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 270
N/A
|
5 350
-35%
|
5 036
-6%
|
5 415
+8%
|
8 666
+60%
|
9 118
+5%
|
9 325
+2%
|
9 513
+2%
|
10 023
+5%
|
7 116
-29%
|
14 555
+105%
|
24 622
+69%
|
34 435
+40%
|
35 736
+4%
|
36 436
+2%
|
36 974
+1%
|
37 434
+1%
|
29 729
-21%
|
30 801
+4%
|
40 662
+32%
|
40 950
+1%
|
41 360
+1%
|
41 753
+1%
|
41 886
+0%
|
41 476
-1%
|
41 049
-1%
|
40 602
-1%
|
40 230
-1%
|
40 733
+1%
|
40 662
0%
|
40 361
-1%
|
40 206
0%
|
39 827
-1%
|
39 471
-1%
|
40 123
+2%
|
41 036
+2%
|
41 721
+2%
|
42 850
+3%
|
44 111
+3%
|
45 120
+2%
|
45 523
+1%
|
45 952
+1%
|
46 445
+1%
|
44 631
-4%
|
35 868
-20%
|
28 360
-21%
|
20 231
-29%
|
15 752
-22%
|
17 761
+13%
|
22 478
+27%
|
27 992
+25%
|
30 562
+9%
|
39 777
+30%
|
44 820
+13%
|
50 566
+13%
|
58 099
+15%
|
60 102
+3%
|
62 108
+3%
|
64 888
+4%
|
67 688
+4%
|
68 526
+1%
|
72 455
+6%
|
78 147
+8%
|
83 345
+7%
|
88 254
+6%
|
90 402
+2%
|
93 491
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 713)
|
(1 158)
|
(1 080)
|
(1 132)
|
(2 485)
|
(1 762)
|
(1 792)
|
(1 803)
|
(2 626)
|
(1 667)
|
(3 447)
|
(5 687)
|
(9 621)
|
(7 635)
|
(7 902)
|
(8 105)
|
(10 753)
|
(6 863)
|
(7 018)
|
(14 043)
|
(9 594)
|
(9 675)
|
(9 707)
|
(14 417)
|
(9 513)
|
(9 289)
|
(9 073)
|
(14 796)
|
(8 861)
|
(7 580)
|
(6 179)
|
(13 971)
|
(3 621)
|
(3 625)
|
(3 727)
|
(14 056)
|
(3 827)
|
(3 872)
|
(3 946)
|
(13 460)
|
(3 989)
|
(3 962)
|
(3 946)
|
(11 760)
|
(2 948)
|
(2 318)
|
(1 706)
|
(5 470)
|
(1 627)
|
(2 037)
|
(2 451)
|
(8 428)
|
(3 331)
|
(3 733)
|
(4 164)
|
(14 795)
|
(4 844)
|
(4 938)
|
(5 065)
|
(16 841)
|
(5 197)
|
(5 814)
|
(6 787)
|
(21 846)
|
(8 676)
|
(9 018)
|
(9 282)
|
|
| Gross Profit |
1 557
N/A
|
4 192
+169%
|
3 956
-6%
|
4 283
+8%
|
6 181
+44%
|
7 356
+19%
|
7 532
+2%
|
7 710
+2%
|
7 397
-4%
|
5 450
-26%
|
11 108
+104%
|
18 934
+70%
|
24 814
+31%
|
28 101
+13%
|
28 533
+2%
|
28 869
+1%
|
26 680
-8%
|
22 866
-14%
|
23 783
+4%
|
26 619
+12%
|
31 355
+18%
|
31 686
+1%
|
32 047
+1%
|
27 470
-14%
|
31 962
+16%
|
31 761
-1%
|
31 529
-1%
|
25 434
-19%
|
31 872
+25%
|
33 082
+4%
|
34 182
+3%
|
26 235
-23%
|
36 207
+38%
|
35 846
-1%
|
36 396
+2%
|
26 979
-26%
|
37 894
+40%
|
38 977
+3%
|
40 166
+3%
|
31 660
-21%
|
41 535
+31%
|
41 990
+1%
|
42 499
+1%
|
32 871
-23%
|
32 920
+0%
|
26 041
-21%
|
18 525
-29%
|
10 282
-44%
|
16 134
+57%
|
20 441
+27%
|
25 541
+25%
|
22 135
-13%
|
36 447
+65%
|
41 087
+13%
|
46 402
+13%
|
43 304
-7%
|
55 258
+28%
|
57 170
+3%
|
59 823
+5%
|
50 846
-15%
|
63 329
+25%
|
66 642
+5%
|
71 361
+7%
|
61 499
-14%
|
79 578
+29%
|
81 384
+2%
|
84 209
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(639)
|
(3 464)
|
(3 292)
|
(3 487)
|
(5 501)
|
(6 419)
|
(6 584)
|
(6 799)
|
(6 491)
|
(5 183)
|
(10 878)
|
(17 261)
|
(21 868)
|
(25 160)
|
(25 909)
|
(26 312)
|
(24 136)
|
(20 742)
|
(21 371)
|
(24 081)
|
(29 073)
|
(29 587)
|
(29 979)
|
(25 439)
|
(29 879)
|
(29 188)
|
(28 799)
|
(22 729)
|
(29 203)
|
(30 261)
|
(31 174)
|
(23 116)
|
(33 117)
|
(32 953)
|
(33 418)
|
(23 280)
|
(34 073)
|
(34 817)
|
(35 546)
|
(26 641)
|
(36 002)
|
(35 580)
|
(35 772)
|
(27 238)
|
(31 679)
|
(27 938)
|
(24 861)
|
(17 996)
|
(22 700)
|
(24 765)
|
(26 455)
|
(22 148)
|
(31 193)
|
(33 630)
|
(36 225)
|
(29 416)
|
(41 115)
|
(42 505)
|
(43 917)
|
(33 791)
|
(45 989)
|
(47 974)
|
(50 596)
|
(38 987)
|
(56 057)
|
(57 372)
|
(59 219)
|
|
| Selling, General & Administrative |
0
|
(1 339)
|
(1 247)
|
(1 274)
|
(4 855)
|
(2 321)
|
(2 366)
|
(2 476)
|
(5 826)
|
(2 609)
|
(5 408)
|
(8 515)
|
(19 317)
|
(11 998)
|
(12 373)
|
(12 438)
|
(21 252)
|
(9 788)
|
(10 160)
|
(19 789)
|
(13 951)
|
(14 171)
|
(14 461)
|
(21 268)
|
(14 481)
|
(14 437)
|
(14 259)
|
(18 703)
|
(14 487)
|
(14 290)
|
(14 034)
|
(18 912)
|
(13 412)
|
(13 337)
|
(13 400)
|
(19 117)
|
(13 659)
|
(13 882)
|
(14 265)
|
(22 292)
|
(14 826)
|
(14 990)
|
(15 048)
|
(22 127)
|
(13 638)
|
(12 029)
|
(10 546)
|
(13 162)
|
(9 028)
|
(9 773)
|
(10 480)
|
(17 025)
|
(12 612)
|
(13 588)
|
(14 707)
|
(24 042)
|
(16 513)
|
(17 155)
|
(17 597)
|
(27 878)
|
(18 370)
|
(19 190)
|
(20 298)
|
(32 281)
|
(22 878)
|
(23 564)
|
(24 184)
|
|
| Depreciation & Amortization |
(789)
|
(469)
|
(464)
|
(480)
|
(757)
|
(754)
|
(751)
|
(756)
|
(878)
|
(602)
|
(1 293)
|
(1 893)
|
(2 551)
|
(2 663)
|
(2 709)
|
(2 832)
|
(2 884)
|
(2 237)
|
(2 303)
|
(3 081)
|
(3 046)
|
(2 992)
|
(2 950)
|
(2 913)
|
(2 900)
|
(2 844)
|
(2 817)
|
(2 848)
|
(2 901)
|
(2 878)
|
(2 848)
|
(2 994)
|
(2 970)
|
(3 005)
|
(3 056)
|
(3 012)
|
(3 083)
|
(3 190)
|
(3 282)
|
(3 279)
|
(3 497)
|
(3 685)
|
(3 860)
|
(4 042)
|
(4 040)
|
(4 069)
|
(4 084)
|
(4 096)
|
(4 120)
|
(4 110)
|
(4 085)
|
(4 061)
|
(4 061)
|
(4 069)
|
(4 103)
|
(4 161)
|
(4 225)
|
(4 312)
|
(4 422)
|
(4 543)
|
(4 625)
|
(4 763)
|
(4 959)
|
(5 182)
|
(5 436)
|
(5 634)
|
(5 798)
|
|
| Other Operating Expenses |
150
|
(1 657)
|
(1 582)
|
(1 733)
|
111
|
(3 343)
|
(3 466)
|
(3 565)
|
213
|
(1 973)
|
(4 177)
|
(6 852)
|
0
|
(10 499)
|
(10 827)
|
(11 042)
|
0
|
(8 718)
|
(8 907)
|
(1 211)
|
(12 076)
|
(12 425)
|
(12 568)
|
(1 258)
|
(12 498)
|
(11 907)
|
(11 722)
|
(1 178)
|
(11 815)
|
(13 093)
|
(14 293)
|
(1 210)
|
(16 735)
|
(16 610)
|
(16 963)
|
(1 152)
|
(17 331)
|
(17 745)
|
(18 000)
|
(1 071)
|
(17 679)
|
(16 905)
|
(16 864)
|
(1 069)
|
(14 001)
|
(11 839)
|
(10 231)
|
(738)
|
(9 551)
|
(10 882)
|
(11 890)
|
(1 062)
|
(14 520)
|
(15 973)
|
(17 415)
|
(1 214)
|
(20 376)
|
(21 039)
|
(21 898)
|
(1 370)
|
(22 994)
|
(24 021)
|
(25 339)
|
(1 524)
|
(27 742)
|
(28 174)
|
(29 237)
|
|
| Operating Income |
918
N/A
|
728
-21%
|
664
-9%
|
796
+20%
|
680
-15%
|
937
+38%
|
948
+1%
|
912
-4%
|
906
-1%
|
266
-71%
|
230
-14%
|
1 674
+629%
|
2 946
+76%
|
2 941
0%
|
2 624
-11%
|
2 557
-3%
|
2 544
-1%
|
2 124
-17%
|
2 412
+14%
|
2 538
+5%
|
2 282
-10%
|
2 099
-8%
|
2 068
-1%
|
2 031
-2%
|
2 083
+3%
|
2 573
+24%
|
2 731
+6%
|
2 704
-1%
|
2 669
-1%
|
2 821
+6%
|
3 008
+7%
|
3 119
+4%
|
3 089
-1%
|
2 894
-6%
|
2 978
+3%
|
3 699
+24%
|
3 821
+3%
|
4 160
+9%
|
4 620
+11%
|
5 019
+9%
|
5 533
+10%
|
6 411
+16%
|
6 727
+5%
|
5 633
-16%
|
1 241
-78%
|
(1 896)
N/A
|
(6 336)
-234%
|
(7 714)
-22%
|
(6 566)
+15%
|
(4 324)
+34%
|
(914)
+79%
|
(13)
+99%
|
5 254
N/A
|
7 457
+42%
|
10 177
+36%
|
13 888
+36%
|
14 143
+2%
|
14 665
+4%
|
15 907
+8%
|
17 055
+7%
|
17 340
+2%
|
18 668
+8%
|
20 765
+11%
|
22 512
+8%
|
23 521
+4%
|
24 012
+2%
|
24 990
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(896)
|
(460)
|
(429)
|
(406)
|
(698)
|
(737)
|
(705)
|
(665)
|
(682)
|
(490)
|
(1 162)
|
(1 812)
|
(1 553)
|
(2 308)
|
(2 017)
|
(1 813)
|
(1 373)
|
(1 467)
|
(1 449)
|
(1 299)
|
(1 737)
|
(1 736)
|
(1 748)
|
(1 051)
|
(2 145)
|
(2 712)
|
(3 249)
|
(2 831)
|
(3 817)
|
(3 613)
|
(3 376)
|
(2 722)
|
(3 038)
|
(2 931)
|
(2 950)
|
(2 147)
|
(2 465)
|
(2 216)
|
(1 947)
|
(1 016)
|
(2 256)
|
(2 660)
|
(3 029)
|
(3 214)
|
(3 622)
|
(3 363)
|
(3 324)
|
(2 828)
|
(3 428)
|
(3 956)
|
(4 383)
|
(3 066)
|
(3 716)
|
(3 177)
|
(2 496)
|
(1 447)
|
(2 302)
|
(2 293)
|
(2 257)
|
(523)
|
(2 136)
|
1 006
|
1 014
|
3 043
|
943
|
(2 169)
|
(2 203)
|
|
| Non-Reccuring Items |
287
|
562
|
(304)
|
(340)
|
88
|
88
|
59
|
103
|
260
|
(3)
|
100
|
134
|
(129)
|
133
|
134
|
99
|
(4 304)
|
(7 942)
|
(8 032)
|
(5 548)
|
(5 528)
|
(1 856)
|
(1 938)
|
(3 529)
|
(3 679)
|
(4 008)
|
(3 957)
|
(827)
|
(1 743)
|
(803)
|
(593)
|
(108)
|
1 176
|
658
|
757
|
225
|
29
|
(448)
|
(226)
|
(345)
|
0
|
0
|
0
|
0
|
820
|
899
|
1 120
|
1 112
|
360
|
173
|
(150)
|
22
|
(138)
|
(28)
|
76
|
(87)
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
(26)
|
(26)
|
(26)
|
2 730
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
124
|
245
|
328
|
625
|
1 430
|
1 218
|
1 166
|
956
|
424
|
462
|
430
|
343
|
330
|
258
|
379
|
379
|
489
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
199
|
0
|
0
|
0
|
274
|
129
|
398
|
603
|
255
|
718
|
662
|
588
|
258
|
536
|
419
|
212
|
583
|
515
|
777
|
237
|
1 067
|
1 184
|
1 138
|
67
|
877
|
654
|
560
|
9
|
504
|
518
|
582
|
74
|
679
|
721
|
667
|
235
|
809
|
772
|
691
|
107
|
659
|
937
|
1 093
|
511
|
889
|
721
|
728
|
146
|
1 220
|
1 230
|
1 581
|
104
|
1 731
|
1 838
|
1 659
|
147
|
1 796
|
1 961
|
2 149
|
245
|
2 455
|
2 648
|
2 644
|
|
| Pre-Tax Income |
310
N/A
|
830
+168%
|
(69)
N/A
|
50
N/A
|
270
+444%
|
288
+7%
|
302
+5%
|
350
+16%
|
805
+130%
|
(98)
N/A
|
(434)
-342%
|
599
N/A
|
1 476
+146%
|
1 483
+1%
|
1 403
-5%
|
1 431
+2%
|
(2 918)
N/A
|
(6 749)
-131%
|
(6 650)
+1%
|
(4 122)
+38%
|
(4 400)
-7%
|
(978)
+78%
|
(842)
+14%
|
(2 325)
-176%
|
(2 675)
-15%
|
(2 964)
-11%
|
(3 337)
-13%
|
(912)
+73%
|
(2 014)
-121%
|
(941)
+53%
|
(402)
+57%
|
306
N/A
|
1 732
+466%
|
1 139
-34%
|
1 366
+20%
|
1 843
+35%
|
2 065
+12%
|
2 217
+7%
|
3 114
+40%
|
4 017
+29%
|
4 331
+8%
|
4 850
+12%
|
5 014
+3%
|
3 955
-21%
|
316
-92%
|
(2 256)
N/A
|
(6 490)
-188%
|
(8 495)
-31%
|
(8 283)
+2%
|
(6 954)
+16%
|
(4 376)
+37%
|
(2 582)
+41%
|
2 878
N/A
|
5 862
+104%
|
9 717
+66%
|
12 946
+33%
|
13 576
+5%
|
14 211
+5%
|
15 308
+8%
|
16 655
+9%
|
17 001
+2%
|
21 635
+27%
|
23 928
+11%
|
25 781
+8%
|
26 894
+4%
|
24 465
-9%
|
28 160
+15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(177)
|
(133)
|
(34)
|
(101)
|
(180)
|
(182)
|
(187)
|
(181)
|
(283)
|
(129)
|
(271)
|
(665)
|
(1 218)
|
(1 186)
|
(1 034)
|
(1 119)
|
(990)
|
(807)
|
(804)
|
(1 110)
|
(999)
|
(1 088)
|
(1 182)
|
(1 146)
|
(1 122)
|
(1 091)
|
(1 114)
|
(906)
|
(901)
|
(1 190)
|
(1 160)
|
(1 137)
|
(1 195)
|
(729)
|
(984)
|
(1 211)
|
(1 074)
|
(1 096)
|
(1 268)
|
(1 571)
|
(1 845)
|
(1 182)
|
(1 005)
|
(448)
|
421
|
(5)
|
1 116
|
1 553
|
1 310
|
995
|
456
|
358
|
(740)
|
(1 297)
|
(2 226)
|
(3 232)
|
(3 417)
|
(3 697)
|
(4 203)
|
(4 639)
|
(4 749)
|
(5 250)
|
(5 785)
|
(6 168)
|
(6 429)
|
(6 571)
|
(6 660)
|
|
| Income from Continuing Operations |
133
|
696
|
(103)
|
(52)
|
89
|
107
|
115
|
169
|
522
|
(227)
|
(705)
|
(67)
|
258
|
298
|
369
|
312
|
(3 908)
|
(7 556)
|
(7 454)
|
(5 231)
|
(5 398)
|
(2 066)
|
(2 023)
|
(3 471)
|
(3 797)
|
(4 055)
|
(4 451)
|
(1 818)
|
(2 914)
|
(2 130)
|
(1 562)
|
(832)
|
537
|
410
|
383
|
632
|
990
|
1 121
|
1 846
|
2 446
|
2 486
|
3 668
|
4 009
|
3 508
|
737
|
(2 261)
|
(5 375)
|
(6 942)
|
(6 973)
|
(5 960)
|
(3 920)
|
(2 224)
|
2 138
|
4 565
|
7 492
|
9 714
|
10 159
|
10 514
|
11 105
|
12 016
|
12 252
|
16 385
|
18 143
|
19 613
|
20 465
|
17 894
|
21 500
|
|
| Income to Minority Interest |
85
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
87
|
(52)
|
(106)
|
(253)
|
(384)
|
(412)
|
(525)
|
(455)
|
(409)
|
(212)
|
(222)
|
(175)
|
(185)
|
(176)
|
(215)
|
(310)
|
(342)
|
(357)
|
(308)
|
(279)
|
(184)
|
(149)
|
(148)
|
(176)
|
(127)
|
(83)
|
(55)
|
(27)
|
0
|
(19)
|
(54)
|
(93)
|
(148)
|
(131)
|
(149)
|
(93)
|
227
|
428
|
671
|
755
|
671
|
553
|
211
|
173
|
(178)
|
(362)
|
(371)
|
(502)
|
(530)
|
(570)
|
(612)
|
(712)
|
(694)
|
(855)
|
(1 107)
|
(1 305)
|
(1 517)
|
(1 569)
|
(1 577)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
111
|
57
|
107
|
106
|
156
|
34
|
(18)
|
(24)
|
14
|
39
|
45
|
(133)
|
(112)
|
(96)
|
(77)
|
(0)
|
(18)
|
(287)
|
(426)
|
(214)
|
(183)
|
250
|
477
|
376
|
403
|
177
|
325
|
403
|
420
|
833
|
683
|
515
|
434
|
1
|
91
|
130
|
(276)
|
(491)
|
(841)
|
(1 014)
|
(873)
|
(675)
|
(422)
|
(426)
|
37
|
215
|
364
|
814
|
921
|
1 060
|
1 203
|
1 287
|
1 292
|
1 197
|
994
|
768
|
608
|
533
|
546
|
|
| Net Income (Common) |
218
N/A
|
696
+219%
|
(103)
N/A
|
(52)
+50%
|
281
N/A
|
298
+6%
|
306
+3%
|
361
+18%
|
720
+100%
|
(223)
N/A
|
(703)
-216%
|
(213)
+70%
|
31
N/A
|
(80)
N/A
|
(175)
-117%
|
(167)
+4%
|
(4 302)
-2 478%
|
(7 729)
-80%
|
(7 631)
+1%
|
(5 539)
+27%
|
(5 696)
-3%
|
(2 338)
+59%
|
(2 315)
+1%
|
(3 781)
-63%
|
(4 157)
-10%
|
(4 699)
-13%
|
(5 185)
-10%
|
(2 311)
+55%
|
(3 281)
-42%
|
(2 029)
+38%
|
(1 233)
+39%
|
(632)
+49%
|
813
N/A
|
504
-38%
|
653
+30%
|
1 009
+55%
|
1 411
+40%
|
1 936
+37%
|
2 475
+28%
|
2 868
+16%
|
2 772
-3%
|
3 537
+28%
|
3 951
+12%
|
3 544
-10%
|
688
-81%
|
(2 325)
N/A
|
(5 545)
-139%
|
(7 201)
-30%
|
(7 175)
+0%
|
(6 081)
+15%
|
(4 132)
+32%
|
(2 477)
+40%
|
1 997
N/A
|
4 418
+121%
|
7 485
+69%
|
10 026
+34%
|
10 550
+5%
|
11 003
+4%
|
11 696
+6%
|
12 591
+8%
|
12 850
+2%
|
16 727
+30%
|
18 031
+8%
|
19 076
+6%
|
19 556
+3%
|
16 859
-14%
|
20 068
+19%
|
|
| EPS (Diluted) |
0.4
N/A
|
1.29
+223%
|
-0.19
N/A
|
-0.09
+53%
|
0.52
N/A
|
0.56
+8%
|
0.57
+2%
|
0.67
+18%
|
1.29
+93%
|
-0.26
N/A
|
-0.85
-227%
|
-0.27
+68%
|
0.04
N/A
|
-0.09
N/A
|
-0.19
-111%
|
-0.17
+11%
|
-4.9
-2 782%
|
-8.68
-77%
|
-8.58
+1%
|
-6.22
+28%
|
-6.4
-3%
|
-2.63
+59%
|
-2.6
+1%
|
-4.25
-63%
|
-4.67
-10%
|
-5.28
-13%
|
-5.83
-10%
|
-2.12
+64%
|
-3.01
-42%
|
-1.86
+38%
|
-1.13
+39%
|
-0.59
+48%
|
0.75
N/A
|
0.47
-37%
|
0.54
+15%
|
0.89
+65%
|
1.17
+31%
|
1.57
+34%
|
2.01
+28%
|
2.34
+16%
|
2.37
+1%
|
2.9
+22%
|
3.24
+12%
|
2.89
-11%
|
0.56
-81%
|
-1.89
N/A
|
-4.52
-139%
|
-5.87
-30%
|
-5.84
+1%
|
-4.95
+15%
|
-3.31
+33%
|
-1.97
+40%
|
1.39
N/A
|
3.12
+124%
|
5.26
+69%
|
7.06
+34%
|
7.43
+5%
|
7.77
+5%
|
8.24
+6%
|
8.86
+8%
|
9.05
+2%
|
11.73
+30%
|
12.67
+8%
|
13.4
+6%
|
13.73
+2%
|
11.84
-14%
|
14.1
+19%
|
|
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