Jubilant Pharmova Ltd
NSE:JUBLPHARMA
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|
Jubilant Pharmova Ltd
NSE:JUBLPHARMA
|
IN |
|
C
|
Compania Electrica del Litoral SA
SGO:LITORAL
|
CL |
|
Graco Inc
NYSE:GGG
|
US |
|
Bialetti Industrie SpA
MIL:BIA
|
IT |
Income Statement
Earnings Waterfall
Jubilant Pharmova Ltd
Income Statement
Jubilant Pharmova Ltd
| Mar-2004 | 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 |
373
|
0
|
0
|
0
|
234
|
0
|
0
|
0
|
181
|
0
|
0
|
0
|
207
|
0
|
0
|
0
|
338
|
0
|
0
|
0
|
1 115
|
0
|
0
|
0
|
1 556
|
0
|
0
|
0
|
1 081
|
0
|
0
|
0
|
2 215
|
0
|
0
|
0
|
2 848
|
0
|
0
|
0
|
3 064
|
0
|
0
|
0
|
3 270
|
0
|
0
|
0
|
3 352
|
0
|
0
|
0
|
3 008
|
0
|
0
|
0
|
2 643
|
0
|
0
|
0
|
2 060
|
0
|
0
|
0
|
1 884
|
0
|
0
|
0
|
1 734
|
0
|
0
|
0
|
1 382
|
0
|
0
|
0
|
1 686
|
0
|
0
|
0
|
2 564
|
0
|
0
|
0
|
2 209
|
0
|
0
|
0
|
|
| Revenue |
8 692
N/A
|
12 702
+46%
|
13 559
+7%
|
14 157
+4%
|
11 869
-16%
|
12 496
+5%
|
12 841
+3%
|
14 190
+11%
|
15 186
+7%
|
16 044
+6%
|
17 563
+9%
|
18 388
+5%
|
19 332
+5%
|
20 692
+7%
|
21 976
+6%
|
23 332
+6%
|
26 319
+13%
|
29 112
+11%
|
32 466
+12%
|
35 238
+9%
|
36 196
+3%
|
36 899
+2%
|
37 097
+1%
|
37 252
+0%
|
37 934
+2%
|
37 179
-2%
|
36 116
-3%
|
35 421
-2%
|
34 456
-3%
|
35 762
+4%
|
37 704
+5%
|
39 988
+6%
|
43 031
+8%
|
45 944
+7%
|
47 621
+4%
|
49 732
+4%
|
51 660
+4%
|
52 849
+2%
|
55 000
+4%
|
56 381
+3%
|
58 034
+3%
|
59 222
+2%
|
58 560
-1%
|
58 570
+0%
|
58 262
-1%
|
58 381
+0%
|
59 589
+2%
|
59 140
-1%
|
58 933
0%
|
58 622
-1%
|
57 896
-1%
|
58 806
+2%
|
60 063
+2%
|
61 484
+2%
|
63 711
+4%
|
69 473
+9%
|
75 578
+9%
|
80 405
+6%
|
86 680
+8%
|
89 773
+4%
|
91 108
+1%
|
92 141
+1%
|
76 520
-17%
|
67 929
-11%
|
59 758
-12%
|
49 500
-17%
|
58 340
+18%
|
60 873
+4%
|
60 985
+0%
|
65 772
+8%
|
66 433
+1%
|
61 825
-7%
|
61 302
-1%
|
59 472
-3%
|
58 892
-1%
|
61 312
+4%
|
62 817
+2%
|
64 169
+2%
|
64 977
+1%
|
66 223
+2%
|
67 029
+1%
|
68 477
+2%
|
69 197
+1%
|
70 643
+2%
|
72 345
+2%
|
74 035
+2%
|
76 176
+3%
|
79 184
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32)
|
(8 474)
|
(8 844)
|
(9 330)
|
388
|
(7 742)
|
(8 155)
|
(8 806)
|
(9 351)
|
(9 284)
|
(9 812)
|
(10 054)
|
(10 749)
|
(10 639)
|
(11 095)
|
(11 486)
|
(13 241)
|
(15 961)
|
(17 461)
|
(18 825)
|
(17 593)
|
(20 217)
|
(20 200)
|
(20 269)
|
(17 083)
|
(16 601)
|
(16 171)
|
(13 868)
|
(16 213)
|
(13 218)
|
(13 172)
|
(15 009)
|
(19 449)
|
(17 205)
|
(17 841)
|
(19 202)
|
(22 767)
|
(21 719)
|
(22 860)
|
(23 465)
|
(26 906)
|
(25 796)
|
(26 157)
|
(26 429)
|
(29 171)
|
(25 188)
|
(24 828)
|
(23 759)
|
(25 163)
|
(21 839)
|
(21 028)
|
(21 102)
|
(23 938)
|
(22 692)
|
(23 878)
|
(26 516)
|
(31 897)
|
(30 816)
|
(33 510)
|
(34 400)
|
(38 213)
|
(34 808)
|
(25 394)
|
(20 213)
|
(16 483)
|
(9 415)
|
(14 529)
|
(15 536)
|
(17 535)
|
(16 553)
|
(16 473)
|
(14 623)
|
(17 870)
|
(15 144)
|
(15 583)
|
(17 630)
|
(23 895)
|
(20 111)
|
(20 853)
|
(21 431)
|
(25 710)
|
(21 823)
|
(21 798)
|
(22 183)
|
(27 659)
|
(23 735)
|
(24 152)
|
(25 571)
|
|
| Gross Profit |
8 659
N/A
|
4 228
-51%
|
4 715
+12%
|
4 827
+2%
|
12 257
+154%
|
4 754
-61%
|
4 686
-1%
|
5 384
+15%
|
5 835
+8%
|
6 761
+16%
|
7 752
+15%
|
8 335
+8%
|
8 582
+3%
|
10 053
+17%
|
10 882
+8%
|
11 847
+9%
|
13 077
+10%
|
13 153
+1%
|
15 005
+14%
|
16 413
+9%
|
18 603
+13%
|
16 681
-10%
|
16 898
+1%
|
16 984
+1%
|
20 851
+23%
|
20 580
-1%
|
19 946
-3%
|
21 554
+8%
|
18 243
-15%
|
22 544
+24%
|
24 532
+9%
|
24 979
+2%
|
23 583
-6%
|
28 739
+22%
|
29 780
+4%
|
30 530
+3%
|
28 892
-5%
|
31 131
+8%
|
32 141
+3%
|
32 917
+2%
|
31 128
-5%
|
33 427
+7%
|
32 404
-3%
|
32 142
-1%
|
29 091
-9%
|
33 194
+14%
|
34 762
+5%
|
35 382
+2%
|
33 770
-5%
|
36 783
+9%
|
36 869
+0%
|
37 705
+2%
|
36 125
-4%
|
38 793
+7%
|
39 833
+3%
|
42 957
+8%
|
43 681
+2%
|
49 587
+14%
|
53 168
+7%
|
55 371
+4%
|
52 896
-4%
|
57 332
+8%
|
51 125
-11%
|
47 715
-7%
|
43 275
-9%
|
40 086
-7%
|
43 812
+9%
|
45 338
+3%
|
43 451
-4%
|
49 218
+13%
|
49 958
+2%
|
47 200
-6%
|
43 432
-8%
|
44 328
+2%
|
43 310
-2%
|
43 683
+1%
|
38 922
-11%
|
44 058
+13%
|
44 124
+0%
|
44 792
+2%
|
41 319
-8%
|
46 654
+13%
|
47 399
+2%
|
48 460
+2%
|
44 686
-8%
|
50 300
+13%
|
52 024
+3%
|
53 613
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 336)
|
(2 683)
|
(2 951)
|
(3 007)
|
(10 395)
|
(3 070)
|
(3 168)
|
(3 734)
|
(3 981)
|
(4 577)
|
(5 128)
|
(5 340)
|
(5 415)
|
(6 641)
|
(7 423)
|
(8 243)
|
(8 056)
|
(7 805)
|
(8 967)
|
(10 418)
|
(12 453)
|
(12 662)
|
(12 738)
|
(11 925)
|
(15 153)
|
(14 484)
|
(14 425)
|
(17 156)
|
(14 318)
|
(18 334)
|
(19 431)
|
(19 195)
|
(16 902)
|
(21 328)
|
(22 117)
|
(22 398)
|
(20 856)
|
(23 620)
|
(24 748)
|
(25 760)
|
(23 847)
|
(27 084)
|
(27 658)
|
(28 119)
|
(25 079)
|
(27 356)
|
(26 833)
|
(26 172)
|
(23 761)
|
(26 766)
|
(27 247)
|
(27 803)
|
(25 355)
|
(28 547)
|
(30 023)
|
(32 387)
|
(31 697)
|
(37 710)
|
(39 954)
|
(41 497)
|
(38 969)
|
(43 723)
|
(39 026)
|
(36 358)
|
(30 888)
|
(30 346)
|
(33 522)
|
(34 349)
|
(32 008)
|
(36 848)
|
(37 838)
|
(38 039)
|
(35 187)
|
(38 475)
|
(38 606)
|
(39 472)
|
(34 910)
|
(42 015)
|
(41 877)
|
(41 827)
|
(36 088)
|
(40 656)
|
(40 873)
|
(41 207)
|
(36 618)
|
(41 942)
|
(43 280)
|
(45 142)
|
|
| Selling, General & Administrative |
0
|
(2 341)
|
(2 591)
|
(2 631)
|
0
|
(2 672)
|
(2 749)
|
(3 282)
|
0
|
(4 029)
|
(4 545)
|
(4 728)
|
(2 246)
|
(5 970)
|
(6 669)
|
(7 400)
|
(4 021)
|
(6 625)
|
(7 612)
|
(8 812)
|
(6 725)
|
(8 894)
|
(7 490)
|
(6 665)
|
(13 791)
|
(8 873)
|
(9 514)
|
(9 367)
|
(12 439)
|
(9 639)
|
(9 937)
|
(10 665)
|
(14 602)
|
(11 938)
|
(12 590)
|
(12 835)
|
(18 215)
|
(13 470)
|
(14 044)
|
(14 544)
|
(20 919)
|
(15 183)
|
(15 027)
|
(14 931)
|
(22 198)
|
(14 870)
|
(14 986)
|
(14 964)
|
(20 724)
|
(14 935)
|
(14 893)
|
(15 129)
|
(22 314)
|
(15 889)
|
(16 819)
|
(18 325)
|
(28 063)
|
(21 313)
|
(22 566)
|
(23 483)
|
(34 822)
|
(24 571)
|
(21 906)
|
(20 485)
|
(27 588)
|
(18 354)
|
(19 737)
|
(19 910)
|
(28 502)
|
(20 110)
|
(20 515)
|
(20 665)
|
(31 071)
|
(20 734)
|
(20 987)
|
(21 421)
|
(30 523)
|
(21 845)
|
(21 817)
|
(21 953)
|
(31 691)
|
(22 212)
|
(22 537)
|
(22 323)
|
(32 412)
|
(23 061)
|
(23 780)
|
(25 243)
|
|
| Depreciation & Amortization |
(326)
|
(342)
|
(360)
|
(376)
|
(381)
|
(398)
|
(419)
|
(452)
|
(513)
|
(548)
|
(583)
|
(612)
|
(623)
|
(671)
|
(755)
|
(844)
|
(1 039)
|
(1 182)
|
(1 356)
|
(1 543)
|
(1 632)
|
(1 604)
|
(1 501)
|
(1 380)
|
(1 247)
|
(1 423)
|
(1 608)
|
(1 788)
|
(1 801)
|
(1 815)
|
(1 830)
|
(1 876)
|
(2 207)
|
(2 300)
|
(2 412)
|
(2 505)
|
(2 538)
|
(2 629)
|
(2 719)
|
(2 820)
|
(2 812)
|
(2 861)
|
(2 843)
|
(2 905)
|
(2 880)
|
(2 851)
|
(2 881)
|
(2 805)
|
(2 878)
|
(2 883)
|
(2 881)
|
(2 889)
|
(2 877)
|
(2 903)
|
(2 973)
|
(3 064)
|
(3 240)
|
(4 305)
|
(4 410)
|
(4 514)
|
(3 603)
|
(3 750)
|
(3 410)
|
(3 323)
|
(4 315)
|
(3 188)
|
(3 484)
|
(3 608)
|
(4 261)
|
(3 552)
|
(3 699)
|
(3 673)
|
(3 817)
|
(3 883)
|
(3 825)
|
(3 835)
|
(3 826)
|
(5 492)
|
(5 518)
|
(5 521)
|
(3 819)
|
(3 829)
|
(3 777)
|
(3 744)
|
(3 686)
|
(3 760)
|
(3 894)
|
(4 188)
|
|
| Other Operating Expenses |
(7 009)
|
0
|
0
|
0
|
(10 014)
|
0
|
0
|
0
|
(3 468)
|
0
|
0
|
0
|
(2 546)
|
0
|
0
|
0
|
(2 995)
|
0
|
0
|
(63)
|
(4 096)
|
(2 164)
|
(3 747)
|
(3 880)
|
(116)
|
(4 188)
|
(3 304)
|
(6 003)
|
(78)
|
(6 882)
|
(7 665)
|
(6 655)
|
(94)
|
(7 091)
|
(7 115)
|
(7 057)
|
(103)
|
(7 521)
|
(7 986)
|
(8 398)
|
(116)
|
(9 041)
|
(9 790)
|
(10 283)
|
0
|
(9 635)
|
(8 965)
|
(8 404)
|
(159)
|
(8 949)
|
(9 473)
|
(9 785)
|
(164)
|
(9 755)
|
(10 231)
|
(10 998)
|
(392)
|
(12 091)
|
(12 977)
|
(13 499)
|
(544)
|
(15 401)
|
(13 709)
|
(12 549)
|
1 016
|
(8 806)
|
(10 303)
|
(10 833)
|
754
|
(13 185)
|
(13 623)
|
(13 699)
|
(299)
|
(13 859)
|
(13 796)
|
(14 216)
|
(560)
|
(14 679)
|
(14 542)
|
(14 353)
|
(578)
|
(14 615)
|
(14 559)
|
(15 140)
|
(520)
|
(15 121)
|
(15 606)
|
(15 711)
|
|
| Operating Income |
1 324
N/A
|
1 545
+17%
|
1 764
+14%
|
1 820
+3%
|
1 862
+2%
|
1 684
-10%
|
1 518
-10%
|
1 650
+9%
|
1 854
+12%
|
2 183
+18%
|
2 623
+20%
|
2 994
+14%
|
3 167
+6%
|
3 412
+8%
|
3 458
+1%
|
3 603
+4%
|
5 022
+39%
|
5 346
+6%
|
6 037
+13%
|
5 994
-1%
|
6 149
+3%
|
4 020
-35%
|
4 160
+3%
|
5 059
+22%
|
5 697
+13%
|
6 094
+7%
|
5 520
-9%
|
4 397
-20%
|
3 925
-11%
|
4 210
+7%
|
5 101
+21%
|
5 784
+13%
|
6 680
+15%
|
7 411
+11%
|
7 663
+3%
|
8 132
+6%
|
8 037
-1%
|
7 510
-7%
|
7 392
-2%
|
7 156
-3%
|
7 281
+2%
|
6 343
-13%
|
4 746
-25%
|
4 023
-15%
|
4 013
0%
|
5 838
+45%
|
7 929
+36%
|
9 210
+16%
|
10 009
+9%
|
10 018
+0%
|
9 622
-4%
|
9 903
+3%
|
10 770
+9%
|
10 246
-5%
|
9 812
-4%
|
10 570
+8%
|
11 984
+13%
|
11 878
-1%
|
13 214
+11%
|
13 875
+5%
|
13 926
+0%
|
13 610
-2%
|
12 100
-11%
|
11 357
-6%
|
12 387
+9%
|
9 738
-21%
|
10 288
+6%
|
10 988
+7%
|
11 442
+4%
|
12 370
+8%
|
12 120
-2%
|
9 161
-24%
|
8 245
-10%
|
5 852
-29%
|
4 703
-20%
|
4 210
-10%
|
4 013
-5%
|
2 043
-49%
|
2 247
+10%
|
2 965
+32%
|
5 231
+76%
|
5 998
+15%
|
6 526
+9%
|
7 253
+11%
|
8 068
+11%
|
8 358
+4%
|
8 744
+5%
|
8 471
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(358)
|
(326)
|
(282)
|
(249)
|
(220)
|
(202)
|
(186)
|
(191)
|
(173)
|
(179)
|
(176)
|
(171)
|
(183)
|
(224)
|
(296)
|
(370)
|
(332)
|
(347)
|
(565)
|
(703)
|
(3 126)
|
(1 340)
|
(1 482)
|
(1 548)
|
(622)
|
(1 293)
|
(1 178)
|
(1 084)
|
(1 299)
|
(1 299)
|
(1 556)
|
(1 829)
|
(2 542)
|
(2 434)
|
(2 630)
|
(2 764)
|
(3 619)
|
(3 017)
|
(3 146)
|
(3 297)
|
(4 575)
|
(3 248)
|
(3 378)
|
(3 485)
|
(3 317)
|
(3 683)
|
(3 638)
|
(3 565)
|
(3 789)
|
(3 633)
|
(3 518)
|
(3 612)
|
(3 056)
|
(3 277)
|
(3 137)
|
(2 926)
|
(2 478)
|
(2 883)
|
(2 850)
|
(2 762)
|
(1 933)
|
(2 197)
|
(1 883)
|
(1 688)
|
(1 553)
|
(1 750)
|
(1 902)
|
(1 909)
|
(2 157)
|
(1 696)
|
(1 592)
|
(1 463)
|
(1 921)
|
(1 510)
|
(1 596)
|
(1 753)
|
(1 342)
|
(1 991)
|
(2 115)
|
(2 174)
|
(1 832)
|
(2 559)
|
(2 599)
|
(2 576)
|
(1 859)
|
(2 189)
|
(2 081)
|
(2 084)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
847
|
1 125
|
1 249
|
0
|
(1 955)
|
(3 975)
|
(5 507)
|
0
|
1 566
|
2 880
|
3 896
|
0
|
(698)
|
(299)
|
86
|
(274)
|
(248)
|
(645)
|
(2 177)
|
(3 082)
|
(4 368)
|
(3 471)
|
(2 606)
|
(1 117)
|
(2 110)
|
(4 083)
|
(3 288)
|
(701)
|
(1 220)
|
328
|
221
|
159
|
(295)
|
(370)
|
(396)
|
(589)
|
(599)
|
0
|
0
|
(37)
|
(22)
|
0
|
0
|
(910)
|
0
|
0
|
(62)
|
(2 908)
|
(2 908)
|
(2 908)
|
(3 175)
|
(633)
|
(329)
|
(329)
|
(109)
|
(468)
|
(212)
|
(212)
|
(103)
|
0
|
0
|
(568)
|
(568)
|
(2 282)
|
(568)
|
0
|
0
|
(1 689)
|
2 270
|
2 128
|
1 939
|
3 595
|
(364)
|
(280)
|
(488)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(419)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
165
|
242
|
0
|
30
|
(126)
|
(162)
|
0
|
5
|
42
|
79
|
170
|
158
|
155
|
68
|
53
|
118
|
110
|
154
|
96
|
147
|
148
|
237
|
43
|
328
|
333
|
249
|
60
|
158
|
382
|
403
|
(33)
|
421
|
202
|
170
|
(119)
|
139
|
143
|
165
|
(237)
|
273
|
295
|
276
|
36
|
427
|
394
|
652
|
0
|
359
|
393
|
135
|
(72)
|
316
|
279
|
283
|
(40)
|
177
|
187
|
210
|
14
|
187
|
273
|
309
|
(83)
|
356
|
324
|
587
|
4
|
741
|
859
|
593
|
2
|
548
|
429
|
542
|
|
| Pre-Tax Income |
966
N/A
|
1 219
+26%
|
1 482
+22%
|
1 571
+6%
|
1 641
+4%
|
1 481
-10%
|
1 331
-10%
|
1 458
+10%
|
1 681
+15%
|
2 004
+19%
|
2 447
+22%
|
2 807
+15%
|
2 953
+5%
|
4 035
+37%
|
4 452
+10%
|
4 724
+6%
|
4 561
-3%
|
3 074
-33%
|
1 371
-55%
|
(378)
N/A
|
2 966
N/A
|
4 252
+43%
|
5 600
+32%
|
7 486
+34%
|
5 179
-31%
|
4 261
-18%
|
4 198
-1%
|
3 467
-17%
|
2 406
-31%
|
2 780
+16%
|
3 009
+8%
|
1 931
-36%
|
1 141
-41%
|
757
-34%
|
1 711
+126%
|
3 001
+75%
|
3 411
+14%
|
2 712
-20%
|
497
-82%
|
820
+65%
|
2 073
+153%
|
2 031
-2%
|
2 077
+2%
|
1 161
-44%
|
403
-65%
|
2 282
+466%
|
4 123
+81%
|
5 419
+31%
|
5 422
+0%
|
5 926
+9%
|
6 249
+5%
|
6 458
+3%
|
7 376
+14%
|
7 221
-2%
|
6 969
-3%
|
7 920
+14%
|
8 591
+8%
|
9 423
+10%
|
10 760
+14%
|
11 704
+9%
|
9 038
-23%
|
8 864
-2%
|
7 701
-13%
|
6 628
-14%
|
10 129
+53%
|
7 974
-21%
|
8 336
+5%
|
9 254
+11%
|
8 711
-6%
|
10 640
+22%
|
10 503
-1%
|
7 804
-26%
|
6 304
-19%
|
4 530
-28%
|
2 814
-38%
|
2 199
-22%
|
278
-87%
|
(161)
N/A
|
455
N/A
|
1 378
+203%
|
1 705
+24%
|
6 450
+278%
|
6 914
+7%
|
7 209
+4%
|
9 806
+36%
|
6 353
-35%
|
6 812
+7%
|
6 441
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(179)
|
(286)
|
(412)
|
(454)
|
(432)
|
(344)
|
(271)
|
(298)
|
(392)
|
(476)
|
(611)
|
(726)
|
(712)
|
(846)
|
(707)
|
(715)
|
(573)
|
(361)
|
(451)
|
(490)
|
(267)
|
(429)
|
(503)
|
(445)
|
(959)
|
(794)
|
(580)
|
(459)
|
(134)
|
(228)
|
(295)
|
(280)
|
(684)
|
(922)
|
(1 182)
|
(1 447)
|
(1 524)
|
(1 450)
|
(1 615)
|
(773)
|
(696)
|
(89)
|
(216)
|
(906)
|
(805)
|
(1 473)
|
(1 190)
|
(1 224)
|
(1 554)
|
(1 721)
|
(1 856)
|
(2 100)
|
(1 630)
|
(1 683)
|
(1 613)
|
(1 616)
|
(2 247)
|
(2 512)
|
(3 005)
|
(3 403)
|
(3 268)
|
(3 249)
|
(3 461)
|
(3 482)
|
(4 068)
|
(3 411)
|
(3 027)
|
(3 337)
|
(2 972)
|
(3 651)
|
(3 557)
|
(2 539)
|
(2 174)
|
(1 537)
|
(1 198)
|
(1 252)
|
(927)
|
(896)
|
(940)
|
(1 038)
|
(978)
|
(965)
|
(1 025)
|
(977)
|
(1 443)
|
(1 783)
|
(2 068)
|
(2 146)
|
|
| Income from Continuing Operations |
787
|
933
|
1 070
|
1 117
|
1 210
|
1 138
|
1 061
|
1 161
|
1 289
|
1 528
|
1 836
|
2 081
|
2 241
|
3 189
|
3 744
|
4 008
|
3 988
|
2 712
|
920
|
(868)
|
2 699
|
3 822
|
5 096
|
7 040
|
4 220
|
3 468
|
3 619
|
3 009
|
2 272
|
2 552
|
2 714
|
1 651
|
457
|
(165)
|
529
|
1 554
|
1 888
|
1 263
|
(1 117)
|
48
|
1 376
|
1 943
|
1 861
|
255
|
(402)
|
807
|
2 932
|
4 194
|
3 868
|
4 204
|
4 392
|
4 357
|
5 746
|
5 538
|
5 357
|
6 304
|
6 344
|
6 911
|
7 754
|
8 301
|
5 770
|
5 616
|
4 242
|
3 149
|
6 060
|
4 565
|
5 310
|
5 917
|
5 739
|
6 990
|
6 947
|
5 266
|
4 130
|
2 993
|
1 616
|
948
|
(649)
|
(1 056)
|
(484)
|
340
|
727
|
5 485
|
5 889
|
6 232
|
8 363
|
4 570
|
4 744
|
4 295
|
|
| Income to Minority Interest |
4
|
(9)
|
(8)
|
(17)
|
(18)
|
(2)
|
0
|
(3)
|
8
|
17
|
17
|
43
|
39
|
59
|
60
|
54
|
16
|
(8)
|
57
|
74
|
133
|
140
|
70
|
10
|
(5)
|
(7)
|
(1)
|
42
|
25
|
11
|
(91)
|
(253)
|
(311)
|
(410)
|
(378)
|
(352)
|
(361)
|
(311)
|
(257)
|
(255)
|
(286)
|
(278)
|
(332)
|
(271)
|
(176)
|
(114)
|
(33)
|
46
|
50
|
10
|
5
|
4
|
10
|
69
|
86
|
70
|
84
|
71
|
49
|
(15)
|
(26)
|
(47)
|
(53)
|
14
|
0
|
0
|
(1)
|
0
|
3
|
3
|
6
|
7
|
9
|
12
|
16
|
18
|
39
|
41
|
39
|
39
|
44
|
43
|
42
|
40
|
31
|
32
|
33
|
32
|
|
| Equity Earnings Affiliates |
(9)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
782
N/A
|
915
+17%
|
1 053
+15%
|
1 098
+4%
|
1 192
+9%
|
1 136
-5%
|
1 061
-7%
|
1 158
+9%
|
1 297
+12%
|
1 545
+19%
|
1 853
+20%
|
2 124
+15%
|
2 280
+7%
|
3 248
+42%
|
3 805
+17%
|
4 062
+7%
|
4 005
-1%
|
2 704
-32%
|
976
-64%
|
(794)
N/A
|
2 832
N/A
|
3 962
+40%
|
5 166
+30%
|
7 050
+36%
|
4 215
-40%
|
3 461
-18%
|
3 619
+5%
|
3 052
-16%
|
2 297
-25%
|
2 564
+12%
|
2 623
+2%
|
1 398
-47%
|
146
-90%
|
(575)
N/A
|
151
N/A
|
1 202
+696%
|
1 527
+27%
|
951
-38%
|
(1 375)
N/A
|
(208)
+85%
|
1 090
N/A
|
1 664
+53%
|
1 529
-8%
|
(17)
N/A
|
(578)
-3 300%
|
693
N/A
|
2 898
+318%
|
4 240
+46%
|
3 918
-8%
|
4 214
+8%
|
4 396
+4%
|
4 360
-1%
|
5 757
+32%
|
5 606
-3%
|
5 443
-3%
|
6 374
+17%
|
6 428
+1%
|
6 982
+9%
|
7 803
+12%
|
8 286
+6%
|
5 745
-31%
|
5 569
-3%
|
5 959
+7%
|
5 385
-10%
|
8 982
+67%
|
8 013
-11%
|
7 759
-3%
|
8 824
+14%
|
8 359
-5%
|
9 084
+9%
|
8 272
-9%
|
5 683
-31%
|
4 139
-27%
|
3 003
-27%
|
1 630
-46%
|
963
-41%
|
(610)
N/A
|
(1 016)
-67%
|
(446)
+56%
|
379
N/A
|
771
+104%
|
5 528
+617%
|
5 931
+7%
|
6 272
+6%
|
8 394
+34%
|
4 602
-45%
|
4 777
+4%
|
4 327
-9%
|
|
| EPS (Diluted) |
6.67
N/A
|
7.56
+13%
|
8.56
+13%
|
8.92
+4%
|
9.31
+4%
|
7.94
-15%
|
6.59
-17%
|
7.82
+19%
|
8.53
+9%
|
9.3
+9%
|
10.52
+13%
|
12
+14%
|
13.02
+8%
|
18.24
+40%
|
21.02
+15%
|
22.82
+9%
|
22.37
-2%
|
15.02
-33%
|
6.59
-56%
|
-5.4
N/A
|
16.56
N/A
|
23.16
+40%
|
30.03
+30%
|
41.22
+37%
|
24.66
-40%
|
19.55
-21%
|
20.56
+5%
|
17.24
-16%
|
13.04
-24%
|
16.12
+24%
|
16.49
+2%
|
8.79
-47%
|
0.91
-90%
|
-3.62
N/A
|
0.94
N/A
|
7.54
+702%
|
9.59
+27%
|
5.98
-38%
|
-8.64
N/A
|
-1.3
+85%
|
6.85
N/A
|
10.46
+53%
|
9.61
-8%
|
-0.11
N/A
|
-3.63
-3 200%
|
4.44
N/A
|
18.57
+318%
|
27.17
+46%
|
25.11
-8%
|
27.03
+8%
|
28.17
+4%
|
27.94
-1%
|
36.91
+32%
|
35.93
-3%
|
34.89
-3%
|
40.85
+17%
|
41.2
+1%
|
44.75
+9%
|
50.01
+12%
|
53.11
+6%
|
36.82
-31%
|
35.02
-5%
|
37.01
+6%
|
33.86
-9%
|
56.49
+67%
|
50.39
-11%
|
48.19
-4%
|
55.49
+15%
|
52.57
-5%
|
57.13
+9%
|
52.02
-9%
|
35.74
-31%
|
26.03
-27%
|
18.87
-28%
|
10.12
-46%
|
6.01
-41%
|
-3.83
N/A
|
-6.36
-66%
|
-2.81
+56%
|
2.38
N/A
|
4.85
+104%
|
34.9
+620%
|
37.27
+7%
|
39.54
+6%
|
52.84
+34%
|
28.93
-45%
|
30.07
+4%
|
27.24
-9%
|
|