Motilal Oswal Financial Services Ltd
NSE:MOTILALOFS
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Motilal Oswal Financial Services Ltd
NSE:MOTILALOFS
|
IN |
Income Statement
Earnings Waterfall
Motilal Oswal Financial Services Ltd
Income Statement
Motilal Oswal Financial Services 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 |
149
|
0
|
0
|
0
|
178
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
274
|
0
|
0
|
0
|
1 690
|
0
|
0
|
0
|
4 311
|
0
|
0
|
0
|
5 149
|
0
|
0
|
0
|
5 055
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 098
|
0
|
0
|
0
|
4 518
|
0
|
0
|
0
|
5 619
|
0
|
0
|
0
|
9 757
|
0
|
0
|
0
|
12 532
|
0
|
0
|
0
|
|
| Revenue |
6 884
N/A
|
7 124
+3%
|
6 991
-2%
|
5 583
-20%
|
4 593
-18%
|
4 892
+7%
|
5 143
+5%
|
5 762
+12%
|
6 250
+8%
|
6 374
+2%
|
6 286
-1%
|
6 374
+1%
|
5 901
-7%
|
5 545
-6%
|
5 120
-8%
|
4 602
-10%
|
4 653
+1%
|
4 641
0%
|
4 619
0%
|
4 625
+0%
|
4 646
+0%
|
4 633
0%
|
4 686
+1%
|
4 684
0%
|
4 640
-1%
|
5 222
+13%
|
5 846
+12%
|
6 567
+12%
|
7 690
+17%
|
8 107
+5%
|
8 925
+10%
|
9 918
+11%
|
10 562
+6%
|
12 350
+17%
|
14 783
+20%
|
16 169
+9%
|
18 409
+14%
|
20 420
+11%
|
22 966
+12%
|
26 833
+17%
|
27 507
+3%
|
27 786
+1%
|
25 906
-7%
|
24 048
-7%
|
24 493
+2%
|
24 493
N/A
|
25 073
+2%
|
25 231
+1%
|
24 798
-2%
|
26 044
+5%
|
27 884
+7%
|
30 958
+11%
|
36 251
+17%
|
37 981
+5%
|
43 020
+13%
|
43 794
+2%
|
42 968
-2%
|
41 446
-4%
|
41 493
+0%
|
41 964
+1%
|
41 771
0%
|
46 288
+11%
|
46 546
+1%
|
49 535
+6%
|
70 678
+43%
|
61 311
-13%
|
67 521
+10%
|
71 461
+6%
|
83 391
+17%
|
70 210
-16%
|
68 855
-2%
|
70 355
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 769)
|
0
|
0
|
0
|
(970)
|
0
|
0
|
0
|
(1 630)
|
0
|
0
|
0
|
(2 116)
|
(270)
|
(562)
|
(848)
|
(36)
|
(1 209)
|
(1 172)
|
(1 174)
|
(67)
|
(1 070)
|
(1 055)
|
(1 031)
|
(1 046)
|
(1 277)
|
(1 502)
|
(1 655)
|
(1 945)
|
(1 960)
|
(2 147)
|
(2 336)
|
(2 325)
|
(1 995)
|
(2 341)
|
(2 583)
|
(3 679)
|
(4 185)
|
(4 170)
|
(4 532)
|
(4 907)
|
(4 797)
|
(4 991)
|
(4 850)
|
(4 616)
|
(4 586)
|
(4 513)
|
(4 657)
|
(4 667)
|
(4 823)
|
(5 310)
|
(5 660)
|
(6 359)
|
(7 095)
|
(7 791)
|
(8 612)
|
(8 929)
|
(9 174)
|
(9 012)
|
(8 821)
|
(8 613)
|
(8 575)
|
(9 251)
|
(9 842)
|
(11 378)
|
(12 823)
|
(13 914)
|
(14 159)
|
(13 291)
|
(12 668)
|
(11 771)
|
(12 023)
|
|
| Gross Profit |
5 115
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 622
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 620
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 784
N/A
|
835
-78%
|
1 663
+99%
|
2 508
+51%
|
4 617
+84%
|
3 431
-26%
|
3 447
+0%
|
3 451
+0%
|
4 579
+33%
|
3 565
-22%
|
3 632
+2%
|
3 655
+1%
|
3 594
-2%
|
3 946
+10%
|
4 345
+10%
|
4 912
+13%
|
5 744
+17%
|
6 147
+7%
|
6 778
+10%
|
7 582
+12%
|
8 237
+9%
|
7 319
-11%
|
9 405
+29%
|
10 550
+12%
|
14 730
+40%
|
16 236
+10%
|
18 799
+16%
|
22 303
+19%
|
22 601
+1%
|
22 990
+2%
|
20 914
-9%
|
19 197
-8%
|
19 876
+4%
|
19 907
+0%
|
20 561
+3%
|
20 576
+0%
|
20 130
-2%
|
21 222
+5%
|
22 575
+6%
|
25 299
+12%
|
29 893
+18%
|
30 887
+3%
|
35 230
+14%
|
35 182
0%
|
34 040
-3%
|
32 271
-5%
|
32 481
+1%
|
33 143
+2%
|
33 158
+0%
|
37 715
+14%
|
37 295
-1%
|
39 693
+6%
|
59 299
+49%
|
48 488
-18%
|
53 607
+11%
|
57 303
+7%
|
70 100
+22%
|
57 542
-18%
|
57 084
-1%
|
58 332
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 641)
|
(4 598)
|
(4 470)
|
(3 598)
|
(2 087)
|
(3 042)
|
(3 152)
|
(3 488)
|
(2 196)
|
(3 837)
|
(3 907)
|
(3 924)
|
(1 728)
|
(3 442)
|
(2 867)
|
(2 332)
|
(3 207)
|
(2 045)
|
(2 108)
|
(2 198)
|
(3 174)
|
(2 212)
|
(2 287)
|
(2 401)
|
(2 456)
|
(2 581)
|
(2 776)
|
(3 013)
|
(3 514)
|
(3 833)
|
(4 100)
|
(4 348)
|
(4 493)
|
(5 250)
|
(5 770)
|
(5 795)
|
(5 756)
|
(6 588)
|
(6 904)
|
(8 121)
|
(8 242)
|
(8 126)
|
(8 055)
|
(7 619)
|
(7 441)
|
(7 553)
|
(7 704)
|
(7 744)
|
(8 062)
|
(8 201)
|
(8 315)
|
(8 666)
|
(9 237)
|
(9 936)
|
(10 759)
|
(11 629)
|
(12 401)
|
(13 036)
|
(13 610)
|
(14 123)
|
(14 558)
|
(15 571)
|
(16 596)
|
(17 259)
|
(18 928)
|
(20 197)
|
(22 171)
|
(24 429)
|
(25 542)
|
(26 910)
|
(27 538)
|
(27 888)
|
|
| Selling, General & Administrative |
(2 493)
|
(2 609)
|
(2 561)
|
(2 162)
|
(1 884)
|
(1 768)
|
(1 746)
|
(1 871)
|
(2 054)
|
(2 135)
|
(2 242)
|
(2 265)
|
(1 596)
|
(1 722)
|
(1 362)
|
(1 089)
|
(3 018)
|
(1 121)
|
(1 110)
|
(1 105)
|
(2 846)
|
(1 124)
|
(1 189)
|
(1 249)
|
(2 211)
|
(1 349)
|
(1 404)
|
(1 586)
|
(3 062)
|
(2 109)
|
(2 299)
|
(2 428)
|
(3 993)
|
(2 640)
|
(3 094)
|
(3 131)
|
(5 248)
|
(3 892)
|
(4 071)
|
(4 695)
|
(7 642)
|
(5 042)
|
(5 091)
|
(5 078)
|
(6 965)
|
(5 118)
|
(5 293)
|
(5 324)
|
(5 397)
|
(5 537)
|
(5 612)
|
(5 935)
|
(8 510)
|
(6 810)
|
(7 370)
|
(8 105)
|
(11 554)
|
(9 268)
|
(9 638)
|
(9 869)
|
(13 611)
|
(10 941)
|
(11 604)
|
(12 035)
|
(17 666)
|
(14 090)
|
(15 528)
|
(17 072)
|
(23 792)
|
(18 785)
|
(19 376)
|
(19 649)
|
|
| Depreciation & Amortization |
(148)
|
(170)
|
(183)
|
(192)
|
(203)
|
(188)
|
(178)
|
(168)
|
(142)
|
(139)
|
(138)
|
(135)
|
(131)
|
(128)
|
(121)
|
(114)
|
(130)
|
(165)
|
(203)
|
(242)
|
(259)
|
(255)
|
(250)
|
(246)
|
(243)
|
(251)
|
(262)
|
(275)
|
(304)
|
(317)
|
(330)
|
(351)
|
(345)
|
(347)
|
(344)
|
(331)
|
(327)
|
(332)
|
(338)
|
(352)
|
(358)
|
(358)
|
(331)
|
(294)
|
(234)
|
(275)
|
(315)
|
(349)
|
(397)
|
(409)
|
(423)
|
(446)
|
(475)
|
(482)
|
(499)
|
(509)
|
(483)
|
(504)
|
(529)
|
(569)
|
(584)
|
(624)
|
(641)
|
(714)
|
(826)
|
(871)
|
(932)
|
(965)
|
(988)
|
(1 031)
|
(1 074)
|
(1 092)
|
|
| Other Operating Expenses |
0
|
(1 818)
|
(1 725)
|
(1 243)
|
0
|
(1 086)
|
(1 227)
|
(1 448)
|
0
|
(1 562)
|
(1 527)
|
(1 524)
|
0
|
(1 592)
|
(1 384)
|
(1 130)
|
(60)
|
(761)
|
(795)
|
(851)
|
(68)
|
(833)
|
(849)
|
(907)
|
(2)
|
(980)
|
(1 111)
|
(1 152)
|
(148)
|
(1 409)
|
(1 472)
|
(1 570)
|
(156)
|
(2 263)
|
(2 333)
|
(2 334)
|
(181)
|
(2 364)
|
(2 496)
|
(3 076)
|
(241)
|
(2 727)
|
(2 635)
|
(2 248)
|
(242)
|
(2 160)
|
(2 096)
|
(2 071)
|
(2 268)
|
(2 257)
|
(2 281)
|
(2 286)
|
(252)
|
(2 644)
|
(2 890)
|
(3 017)
|
(365)
|
(3 266)
|
(3 443)
|
(3 685)
|
(363)
|
(4 006)
|
(4 352)
|
(4 510)
|
(437)
|
(5 237)
|
(5 712)
|
(6 393)
|
(762)
|
(7 094)
|
(7 088)
|
(7 147)
|
|
| Operating Income |
2 474
N/A
|
2 526
+2%
|
2 521
0%
|
1 985
-21%
|
1 536
-23%
|
1 851
+21%
|
1 993
+8%
|
2 276
+14%
|
2 424
+7%
|
2 538
+5%
|
2 379
-6%
|
2 450
+3%
|
2 057
-16%
|
1 834
-11%
|
1 692
-8%
|
1 422
-16%
|
1 410
-1%
|
1 385
-2%
|
1 337
-3%
|
1 252
-6%
|
1 406
+12%
|
1 351
-4%
|
1 344
-1%
|
1 252
-7%
|
1 138
-9%
|
1 364
+20%
|
1 568
+15%
|
1 899
+21%
|
2 231
+17%
|
2 314
+4%
|
2 678
+16%
|
3 234
+21%
|
3 744
+16%
|
5 104
+36%
|
6 670
+31%
|
7 789
+17%
|
8 974
+15%
|
9 646
+7%
|
11 893
+23%
|
14 180
+19%
|
14 359
+1%
|
14 863
+4%
|
12 858
-13%
|
11 578
-10%
|
12 435
+7%
|
12 353
-1%
|
12 856
+4%
|
12 831
0%
|
12 068
-6%
|
13 021
+8%
|
14 260
+10%
|
16 632
+17%
|
20 655
+24%
|
20 949
+1%
|
24 468
+17%
|
23 551
-4%
|
21 638
-8%
|
19 235
-11%
|
18 871
-2%
|
19 020
+1%
|
18 600
-2%
|
22 142
+19%
|
20 699
-7%
|
22 433
+8%
|
40 371
+80%
|
28 291
-30%
|
31 436
+11%
|
32 873
+5%
|
44 558
+36%
|
30 632
-31%
|
29 545
-4%
|
30 444
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(79)
|
(205)
|
(259)
|
(243)
|
(95)
|
(134)
|
(93)
|
(120)
|
107
|
(86)
|
(66)
|
(37)
|
50
|
(50)
|
(46)
|
(30)
|
41
|
(34)
|
(29)
|
(36)
|
42
|
(51)
|
(56)
|
(52)
|
9
|
(59)
|
(80)
|
(148)
|
(250)
|
(496)
|
(835)
|
(1 249)
|
(1 460)
|
(2 343)
|
(3 095)
|
(3 911)
|
(3 495)
|
(4 866)
|
(5 060)
|
(5 087)
|
(5 162)
|
(5 315)
|
(5 302)
|
(5 222)
|
(5 049)
|
(5 104)
|
(5 049)
|
(4 982)
|
(8 505)
|
(8 354)
|
(8 199)
|
(8 046)
|
(4 092)
|
(4 277)
|
(4 345)
|
(4 752)
|
(4 520)
|
(4 894)
|
(5 069)
|
(5 323)
|
(5 599)
|
(4 137)
|
(2 278)
|
925
|
(9 737)
|
6 303
|
11 020
|
8 821
|
(12 530)
|
4 625
|
(3 612)
|
(4 319)
|
|
| Non-Reccuring Items |
(38)
|
0
|
0
|
0
|
(30)
|
(49)
|
(46)
|
(46)
|
1
|
20
|
17
|
17
|
0
|
0
|
130
|
108
|
94
|
106
|
(24)
|
150
|
179
|
210
|
15
|
(325)
|
(556)
|
(556)
|
(361)
|
(173)
|
0
|
0
|
0
|
0
|
0
|
(200)
|
(279)
|
(279)
|
(319)
|
0
|
0
|
0
|
(781)
|
(1 309)
|
(2 330)
|
(4 131)
|
(3 604)
|
(3 207)
|
(2 692)
|
(1 000)
|
(913)
|
(1 832)
|
(1 564)
|
(1 794)
|
(1 857)
|
(1 234)
|
(1 152)
|
(1 108)
|
(947)
|
(494)
|
(493)
|
(298)
|
(428)
|
(542)
|
(493)
|
(420)
|
(540)
|
(456)
|
(355)
|
(242)
|
(87)
|
(304)
|
(456)
|
(616)
|
|
| 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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
41
|
58
|
43
|
51
|
(15)
|
(149)
|
(69)
|
(68)
|
0
|
101
|
54
|
37
|
1
|
70
|
63
|
78
|
(19)
|
55
|
67
|
59
|
(9)
|
100
|
72
|
100
|
0
|
28
|
30
|
(7)
|
(25)
|
35
|
93
|
171
|
(39)
|
346
|
512
|
737
|
(106)
|
826
|
628
|
349
|
(126)
|
(87)
|
(121)
|
(144)
|
(4)
|
158
|
160
|
164
|
79
|
58
|
57
|
55
|
(160)
|
99
|
152
|
237
|
(14)
|
264
|
282
|
253
|
(150)
|
510
|
550
|
558
|
234
|
407
|
406
|
375
|
320
|
779
|
773
|
819
|
|
| Pre-Tax Income |
2 398
N/A
|
2 379
-1%
|
2 305
-3%
|
1 793
-22%
|
1 396
-22%
|
1 518
+9%
|
1 783
+17%
|
2 042
+15%
|
2 532
+24%
|
2 572
+2%
|
2 384
-7%
|
2 468
+4%
|
2 107
-15%
|
1 853
-12%
|
1 837
-1%
|
1 576
-14%
|
1 526
-3%
|
1 512
-1%
|
1 352
-11%
|
1 426
+5%
|
1 618
+13%
|
1 609
-1%
|
1 374
-15%
|
973
-29%
|
595
-39%
|
776
+30%
|
1 156
+49%
|
1 571
+36%
|
1 956
+25%
|
1 853
-5%
|
1 937
+5%
|
2 157
+11%
|
2 245
+4%
|
2 909
+30%
|
3 809
+31%
|
4 337
+14%
|
5 056
+17%
|
5 608
+11%
|
7 463
+33%
|
9 444
+27%
|
8 291
-12%
|
8 152
-2%
|
5 106
-37%
|
2 082
-59%
|
3 779
+82%
|
4 201
+11%
|
5 276
+26%
|
7 013
+33%
|
2 729
-61%
|
2 893
+6%
|
4 553
+57%
|
6 847
+50%
|
14 584
+113%
|
15 537
+7%
|
19 124
+23%
|
17 928
-6%
|
16 158
-10%
|
14 111
-13%
|
13 590
-4%
|
13 652
+0%
|
12 423
-9%
|
17 974
+45%
|
18 478
+3%
|
23 496
+27%
|
30 319
+29%
|
34 545
+14%
|
42 506
+23%
|
41 827
-2%
|
32 263
-23%
|
35 733
+11%
|
26 251
-27%
|
26 329
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(788)
|
(758)
|
(734)
|
(567)
|
(461)
|
(518)
|
(582)
|
(664)
|
(788)
|
(790)
|
(746)
|
(785)
|
(712)
|
(627)
|
(605)
|
(507)
|
(484)
|
(481)
|
(439)
|
(480)
|
(518)
|
(525)
|
(457)
|
(309)
|
(179)
|
(224)
|
(334)
|
(427)
|
(523)
|
(472)
|
(469)
|
(563)
|
(612)
|
(753)
|
(1 012)
|
(1 139)
|
(1 411)
|
(1 525)
|
(2 026)
|
(2 440)
|
(2 059)
|
(2 115)
|
(1 454)
|
(538)
|
(927)
|
(1 002)
|
(611)
|
(1 053)
|
(673)
|
(473)
|
(1 274)
|
(1 853)
|
(2 555)
|
(2 953)
|
(3 400)
|
(3 173)
|
(3 051)
|
(2 892)
|
(2 777)
|
(2 974)
|
(3 094)
|
(3 697)
|
(3 957)
|
(4 617)
|
(5 863)
|
(6 514)
|
(8 591)
|
(8 867)
|
(7 181)
|
(7 928)
|
(6 039)
|
(6 115)
|
|
| Income from Continuing Operations |
1 610
|
1 620
|
1 571
|
1 226
|
934
|
999
|
1 199
|
1 376
|
1 744
|
1 782
|
1 638
|
1 682
|
1 395
|
1 225
|
1 232
|
1 070
|
1 042
|
1 032
|
913
|
947
|
1 100
|
1 086
|
919
|
665
|
416
|
553
|
823
|
1 145
|
1 433
|
1 380
|
1 467
|
1 593
|
1 633
|
2 156
|
2 798
|
3 198
|
3 645
|
4 082
|
5 435
|
7 003
|
6 232
|
6 037
|
3 652
|
1 544
|
2 853
|
3 200
|
4 665
|
5 961
|
2 056
|
2 419
|
3 280
|
4 993
|
12 030
|
12 584
|
15 723
|
14 756
|
13 107
|
11 221
|
10 815
|
10 679
|
9 328
|
14 277
|
14 521
|
18 880
|
24 456
|
28 031
|
33 915
|
32 960
|
25 082
|
27 804
|
20 212
|
20 214
|
|
| Income to Minority Interest |
(50)
|
(51)
|
(58)
|
(47)
|
(38)
|
(27)
|
(23)
|
(33)
|
(40)
|
(42)
|
(55)
|
(49)
|
(24)
|
(19)
|
6
|
8
|
(3)
|
(2)
|
(4)
|
(6)
|
(9)
|
(12)
|
(18)
|
(22)
|
(21)
|
(22)
|
(21)
|
(19)
|
(19)
|
(20)
|
(19)
|
(22)
|
(26)
|
(44)
|
(101)
|
(101)
|
(106)
|
(90)
|
(110)
|
(112)
|
(100)
|
(98)
|
(18)
|
(9)
|
(43)
|
(70)
|
(66)
|
(96)
|
(60)
|
(48)
|
(73)
|
(72)
|
(43)
|
(25)
|
5
|
34
|
(27)
|
111
|
97
|
89
|
(31)
|
(31)
|
(33)
|
(38)
|
(46)
|
(56)
|
(63)
|
(64)
|
(65)
|
(56)
|
(40)
|
(28)
|
|
| Equity Earnings Affiliates |
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
|
22
|
39
|
58
|
77
|
83
|
88
|
85
|
74
|
60
|
74
|
80
|
97
|
91
|
65
|
58
|
79
|
131
|
67
|
(21)
|
(27)
|
(162)
|
(160)
|
546
|
515
|
618
|
587
|
(53)
|
(55)
|
17
|
13
|
30
|
40
|
20
|
27
|
5
|
(15)
|
(0)
|
(15)
|
(3)
|
0
|
0
|
70
|
70
|
70
|
|
| Net Income (Common) |
1 706
N/A
|
1 568
-8%
|
1 512
-4%
|
1 179
-22%
|
896
-24%
|
973
+9%
|
1 177
+21%
|
1 344
+14%
|
1 704
+27%
|
1 741
+2%
|
1 584
-9%
|
1 634
+3%
|
1 371
-16%
|
1 207
-12%
|
1 239
+3%
|
1 078
-13%
|
1 039
-4%
|
1 029
-1%
|
908
-12%
|
940
+4%
|
1 091
+16%
|
1 073
-2%
|
900
-16%
|
644
-28%
|
395
-39%
|
532
+35%
|
803
+51%
|
1 126
+40%
|
1 436
+28%
|
1 400
-3%
|
1 507
+8%
|
1 649
+9%
|
1 691
+3%
|
2 199
+30%
|
2 780
+26%
|
3 170
+14%
|
3 600
+14%
|
4 066
+13%
|
5 405
+33%
|
6 987
+29%
|
6 223
-11%
|
6 002
-4%
|
3 690
-39%
|
1 612
-56%
|
2 940
+82%
|
3 195
+9%
|
4 577
+43%
|
5 836
+28%
|
1 835
-69%
|
2 209
+20%
|
3 750
+70%
|
5 435
+45%
|
12 604
+132%
|
13 145
+4%
|
15 675
+19%
|
14 733
-6%
|
13 098
-11%
|
11 345
-13%
|
10 943
-4%
|
10 811
-1%
|
9 317
-14%
|
14 275
+53%
|
14 493
+2%
|
18 827
+30%
|
24 411
+30%
|
27 961
+15%
|
33 850
+21%
|
32 896
-3%
|
25 016
-24%
|
27 819
+11%
|
20 242
-27%
|
20 256
+0%
|
|
| EPS (Diluted) |
12.45
N/A
|
11.04
-11%
|
10.64
-4%
|
8.3
-22%
|
6.31
-24%
|
6.85
+9%
|
8.23
+20%
|
9.39
+14%
|
11.9
+27%
|
12.17
+2%
|
11.31
-7%
|
11.34
+0%
|
9.52
-16%
|
8.38
-12%
|
8.37
0%
|
7.48
-11%
|
7.17
-4%
|
7.1
-1%
|
6.17
-13%
|
6.48
+5%
|
7.51
+16%
|
8
+7%
|
6.21
-22%
|
4.63
-25%
|
2.81
-39%
|
3.88
+38%
|
5.86
+51%
|
8.04
+37%
|
10.1
+26%
|
9.79
-3%
|
10.46
+7%
|
11.37
+9%
|
11.74
+3%
|
15.16
+29%
|
19.17
+26%
|
21.41
+12%
|
24.82
+16%
|
32.52
+31%
|
32.36
0%
|
47.85
+48%
|
42.91
-10%
|
40.55
-5%
|
24.6
-39%
|
10.96
-55%
|
19.73
+80%
|
21.44
+9%
|
30.92
+44%
|
38.9
+26%
|
12.39
-68%
|
14.62
+18%
|
24.83
+70%
|
36.47
+47%
|
84.02
+130%
|
88.22
+5%
|
102.45
+16%
|
98.22
-4%
|
88.5
-10%
|
75.13
-15%
|
73.44
-2%
|
73.04
-1%
|
15.67
-79%
|
96.29
+514%
|
24.42
-75%
|
31.59
+29%
|
40.73
+29%
|
46.22
+13%
|
55.72
+21%
|
53.96
-3%
|
41
-24%
|
45.72
+12%
|
33.34
-27%
|
32.96
-1%
|
|