Piramal Enterprises Ltd
NSE:PEL
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Piramal Enterprises Ltd
NSE:PEL
|
IN |
Income Statement
Earnings Waterfall
Piramal Enterprises Ltd
Income Statement
Piramal Enterprises 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
463
|
0
|
0
|
0
|
276
|
0
|
0
|
0
|
173
|
0
|
0
|
0
|
305
|
0
|
0
|
0
|
866
|
0
|
0
|
0
|
1 984
|
0
|
0
|
0
|
1 838
|
0
|
0
|
0
|
888
|
0
|
0
|
0
|
986
|
0
|
0
|
0
|
4 774
|
0
|
0
|
0
|
7 931
|
0
|
0
|
0
|
4 557
|
0
|
0
|
0
|
9 537
|
0
|
0
|
0
|
20 006
|
0
|
0
|
0
|
29 230
|
0
|
0
|
0
|
39 941
|
0
|
0
|
0
|
50 625
|
0
|
0
|
0
|
40 885
|
0
|
0
|
0
|
42 234
|
0
|
0
|
0
|
39 922
|
0
|
0
|
0
|
43 421
|
0
|
0
|
0
|
52 438
|
|
| Revenue |
13 915
N/A
|
13 985
+1%
|
14 057
+1%
|
14 344
+2%
|
13 082
-9%
|
13 707
+5%
|
13 567
-1%
|
14 154
+4%
|
15 825
+12%
|
17 469
+10%
|
20 366
+17%
|
22 807
+12%
|
24 202
+6%
|
25 530
+5%
|
26 593
+4%
|
27 345
+3%
|
28 483
+4%
|
29 840
+5%
|
31 122
+4%
|
32 199
+3%
|
32 448
+1%
|
34 016
+5%
|
35 123
+3%
|
35 874
+2%
|
36 245
+1%
|
37 059
+2%
|
34 579
-7%
|
29 529
-15%
|
16 729
-43%
|
26 602
+59%
|
24 429
-8%
|
26 578
+9%
|
21 571
-19%
|
23 941
+11%
|
27 243
+14%
|
31 003
+14%
|
35 202
+14%
|
37 378
+6%
|
40 034
+7%
|
42 958
+7%
|
45 027
+5%
|
47 200
+5%
|
48 343
+2%
|
49 472
+2%
|
51 226
+4%
|
53 409
+4%
|
55 997
+5%
|
59 868
+7%
|
63 815
+7%
|
67 568
+6%
|
72 194
+7%
|
77 751
+8%
|
85 468
+10%
|
90 246
+6%
|
95 943
+6%
|
101 110
+5%
|
106 394
+5%
|
112 879
+6%
|
118 961
+5%
|
125 270
+5%
|
118 826
-5%
|
121 670
+2%
|
122 934
+1%
|
120 741
-2%
|
130 683
+8%
|
128 188
-2%
|
128 501
+0%
|
127 487
-1%
|
128 094
+0%
|
127 807
0%
|
125 844
-2%
|
132 320
+5%
|
78 113
-41%
|
131 819
+69%
|
131 074
-1%
|
113 828
-13%
|
83 443
-27%
|
91 069
+9%
|
79 952
-12%
|
79 983
+0%
|
80 270
+0%
|
81 915
+2%
|
84 867
+4%
|
87 024
+3%
|
95 987
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 956)
|
(5 875)
|
(5 619)
|
(5 828)
|
(5 588)
|
(5 749)
|
(5 713)
|
(6 085)
|
(6 674)
|
(6 834)
|
(7 800)
|
(8 315)
|
(8 791)
|
(9 136)
|
(9 685)
|
(10 167)
|
(10 912)
|
(11 255)
|
(11 655)
|
(12 077)
|
(13 444)
|
(12 952)
|
(13 551)
|
(13 698)
|
(15 004)
|
(14 133)
|
(13 158)
|
(11 484)
|
(7 690)
|
(8 924)
|
(8 215)
|
(8 809)
|
(10 160)
|
(10 237)
|
(10 556)
|
(10 945)
|
(12 341)
|
(10 738)
|
(11 215)
|
(11 741)
|
(13 444)
|
(12 687)
|
(12 937)
|
(12 923)
|
(15 223)
|
(13 336)
|
(12 784)
|
(13 228)
|
(15 899)
|
(13 349)
|
(13 759)
|
(13 670)
|
(16 966)
|
(14 374)
|
(15 011)
|
(14 718)
|
(18 156)
|
(15 567)
|
(15 149)
|
(15 280)
|
(18 261)
|
(15 130)
|
(16 118)
|
(16 369)
|
(20 105)
|
(16 556)
|
(16 625)
|
(17 701)
|
(23 579)
|
(20 910)
|
(22 781)
|
(23 888)
|
(1 280)
|
(31 101)
|
(45 446)
|
(49 294)
|
(1 244)
|
(50 855)
|
(40 712)
|
(42 157)
|
(1 452)
|
(45 612)
|
(48 286)
|
(50 887)
|
(1 332)
|
|
| Gross Profit |
7 959
N/A
|
8 111
+2%
|
8 439
+4%
|
8 517
+1%
|
7 494
-12%
|
7 958
+6%
|
7 854
-1%
|
8 070
+3%
|
9 151
+13%
|
10 636
+16%
|
12 567
+18%
|
14 492
+15%
|
15 410
+6%
|
16 395
+6%
|
16 909
+3%
|
17 179
+2%
|
17 571
+2%
|
18 586
+6%
|
19 468
+5%
|
20 123
+3%
|
19 004
-6%
|
21 064
+11%
|
21 572
+2%
|
22 176
+3%
|
21 241
-4%
|
22 926
+8%
|
21 421
-7%
|
18 045
-16%
|
9 039
-50%
|
17 678
+96%
|
16 214
-8%
|
17 769
+10%
|
11 411
-36%
|
13 704
+20%
|
16 687
+22%
|
20 058
+20%
|
22 861
+14%
|
26 640
+17%
|
28 820
+8%
|
31 219
+8%
|
31 584
+1%
|
34 515
+9%
|
35 407
+3%
|
36 549
+3%
|
36 003
-1%
|
40 072
+11%
|
43 212
+8%
|
46 639
+8%
|
47 916
+3%
|
54 219
+13%
|
58 435
+8%
|
64 081
+10%
|
68 501
+7%
|
75 873
+11%
|
80 932
+7%
|
86 391
+7%
|
88 238
+2%
|
97 310
+10%
|
103 811
+7%
|
109 990
+6%
|
100 565
-9%
|
106 540
+6%
|
106 817
+0%
|
104 373
-2%
|
110 578
+6%
|
111 633
+1%
|
111 877
+0%
|
109 788
-2%
|
104 515
-5%
|
106 899
+2%
|
103 064
-4%
|
108 432
+5%
|
76 833
-29%
|
100 718
+31%
|
85 628
-15%
|
64 535
-25%
|
82 200
+27%
|
40 214
-51%
|
39 240
-2%
|
37 827
-4%
|
78 818
+108%
|
36 303
-54%
|
36 581
+1%
|
36 137
-1%
|
94 655
+162%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 679)
|
(5 645)
|
(5 930)
|
(6 073)
|
(6 324)
|
(6 495)
|
(6 637)
|
(7 139)
|
(7 862)
|
(8 900)
|
(10 425)
|
(11 737)
|
(12 912)
|
(13 480)
|
(13 859)
|
(14 045)
|
(13 289)
|
(13 442)
|
(13 816)
|
(14 035)
|
(13 899)
|
(15 536)
|
(16 185)
|
(16 753)
|
(15 677)
|
(17 209)
|
(17 548)
|
(16 078)
|
(10 384)
|
(13 638)
|
(11 742)
|
(13 045)
|
(12 731)
|
(15 147)
|
(17 929)
|
(19 480)
|
(20 617)
|
(23 958)
|
(25 426)
|
(27 204)
|
(27 556)
|
(30 535)
|
(30 925)
|
(31 792)
|
(29 999)
|
(33 267)
|
(33 929)
|
(34 685)
|
(33 593)
|
(36 172)
|
(37 563)
|
(38 534)
|
(37 237)
|
(40 924)
|
(41 282)
|
(43 116)
|
(41 403)
|
(45 896)
|
(49 161)
|
(49 367)
|
(35 904)
|
(35 400)
|
(29 705)
|
(26 698)
|
(53 104)
|
(56 908)
|
(59 158)
|
(59 484)
|
(35 345)
|
(40 958)
|
(42 373)
|
(45 333)
|
(10 992)
|
(43 380)
|
(41 801)
|
(34 991)
|
(20 826)
|
(30 775)
|
(27 481)
|
(28 719)
|
(25 834)
|
(34 200)
|
(34 727)
|
(35 486)
|
(27 477)
|
|
| Selling, General & Administrative |
(4 863)
|
(1 468)
|
(1 517)
|
(1 537)
|
(5 305)
|
(1 546)
|
(1 549)
|
(1 644)
|
(6 399)
|
(2 324)
|
(3 052)
|
(3 706)
|
(10 829)
|
(4 536)
|
(4 671)
|
(4 654)
|
(11 536)
|
(4 794)
|
(4 924)
|
(4 993)
|
(6 616)
|
(5 153)
|
(5 457)
|
(5 701)
|
(7 701)
|
(6 068)
|
(5 976)
|
(5 541)
|
(4 950)
|
(4 530)
|
(4 041)
|
(4 138)
|
(8 578)
|
(4 982)
|
(6 174)
|
(7 233)
|
(14 690)
|
(8 950)
|
(9 620)
|
(10 442)
|
(21 283)
|
(11 987)
|
(12 171)
|
(12 490)
|
(23 437)
|
(13 909)
|
(14 739)
|
(15 761)
|
(27 538)
|
(16 997)
|
(17 173)
|
(17 470)
|
(30 343)
|
(17 901)
|
(18 286)
|
(19 111)
|
(32 326)
|
(20 945)
|
(21 912)
|
(22 461)
|
(26 927)
|
(13 640)
|
(12 094)
|
(10 145)
|
(27 338)
|
(16 273)
|
(16 300)
|
(16 389)
|
(28 107)
|
(17 382)
|
(18 391)
|
(19 475)
|
(9 857)
|
(18 375)
|
(17 230)
|
(14 643)
|
(19 575)
|
(12 305)
|
(12 006)
|
(12 954)
|
(24 817)
|
(14 291)
|
(14 827)
|
(15 517)
|
(26 573)
|
|
| Research & Development |
(287)
|
(321)
|
(373)
|
(444)
|
(495)
|
(539)
|
(587)
|
(603)
|
(775)
|
(948)
|
(1 084)
|
(1 217)
|
(1 265)
|
(1 317)
|
(1 450)
|
(1 570)
|
(806)
|
(1 069)
|
(876)
|
(647)
|
(849)
|
(805)
|
(772)
|
(731)
|
(702)
|
(695)
|
(663)
|
(649)
|
(711)
|
(800)
|
(906)
|
(1 966)
|
(2 331)
|
(2 635)
|
(3 195)
|
(2 666)
|
(2 867)
|
(3 024)
|
(3 134)
|
(3 079)
|
(2 957)
|
(3 276)
|
(3 109)
|
(2 957)
|
(2 667)
|
(2 082)
|
(1 579)
|
(1 483)
|
(1 446)
|
(1 306)
|
(1 293)
|
(1 132)
|
(1 008)
|
0
|
0
|
0
|
(1 122)
|
0
|
0
|
0
|
(1 085)
|
0
|
0
|
0
|
(720)
|
0
|
0
|
0
|
(793)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(529)
|
(443)
|
(476)
|
(500)
|
(524)
|
(563)
|
(585)
|
(623)
|
(688)
|
(766)
|
(856)
|
(874)
|
(818)
|
(839)
|
(858)
|
(939)
|
(947)
|
(968)
|
(993)
|
(1 019)
|
(1 196)
|
(1 311)
|
(1 398)
|
(1 537)
|
(1 427)
|
(1 423)
|
(1 366)
|
(1 172)
|
(959)
|
(1 088)
|
(1 056)
|
(1 217)
|
(1 293)
|
(1 435)
|
(1 712)
|
(1 871)
|
(2 096)
|
(2 256)
|
(2 310)
|
(2 386)
|
(2 469)
|
(2 562)
|
(2 667)
|
(2 833)
|
(2 899)
|
(2 779)
|
(2 631)
|
(2 506)
|
(2 555)
|
(2 777)
|
(2 936)
|
(3 360)
|
(3 817)
|
(4 278)
|
(4 838)
|
(4 837)
|
(4 773)
|
(4 832)
|
(4 773)
|
(4 999)
|
(4 005)
|
(3 932)
|
(3 982)
|
(3 932)
|
(5 203)
|
(5 335)
|
(5 445)
|
(5 585)
|
(5 609)
|
(5 754)
|
(5 894)
|
(6 206)
|
(743)
|
(5 412)
|
(4 398)
|
(2 973)
|
(1 173)
|
(1 601)
|
(1 464)
|
(1 575)
|
(1 458)
|
(8 428)
|
(8 599)
|
(8 727)
|
(1 742)
|
|
| Other Operating Expenses |
0
|
(3 413)
|
(3 564)
|
(3 592)
|
0
|
(3 847)
|
(3 916)
|
(4 269)
|
0
|
(4 864)
|
(5 434)
|
(5 940)
|
0
|
(6 789)
|
(6 882)
|
(6 884)
|
(1)
|
(6 613)
|
(7 024)
|
(7 376)
|
(5 239)
|
(8 268)
|
(8 558)
|
(8 782)
|
(5 848)
|
(9 023)
|
(9 543)
|
(8 715)
|
(3 764)
|
(7 220)
|
(5 740)
|
(5 726)
|
(528)
|
(6 096)
|
(6 849)
|
(7 710)
|
(963)
|
(9 726)
|
(10 360)
|
(11 297)
|
(848)
|
(12 711)
|
(12 979)
|
(13 512)
|
(996)
|
(14 499)
|
(14 982)
|
(14 935)
|
(2 054)
|
(15 092)
|
(16 161)
|
(16 571)
|
(2 070)
|
(18 745)
|
(18 158)
|
(19 168)
|
(3 182)
|
(20 118)
|
(22 476)
|
(21 908)
|
(3 888)
|
(17 828)
|
(13 630)
|
(12 621)
|
(19 844)
|
(35 300)
|
(37 414)
|
(37 512)
|
(836)
|
(17 822)
|
(18 090)
|
(19 653)
|
(392)
|
(19 592)
|
(20 173)
|
(17 375)
|
(77)
|
(16 870)
|
(14 011)
|
(14 190)
|
440
|
(11 481)
|
(11 301)
|
(11 243)
|
838
|
|
| Operating Income |
2 280
N/A
|
2 465
+8%
|
2 508
+2%
|
2 443
-3%
|
1 170
-52%
|
1 462
+25%
|
1 216
-17%
|
929
-24%
|
1 289
+39%
|
1 735
+35%
|
2 141
+23%
|
2 756
+29%
|
2 499
-9%
|
2 915
+17%
|
3 050
+5%
|
3 133
+3%
|
4 281
+37%
|
5 143
+20%
|
5 651
+10%
|
6 087
+8%
|
5 105
-16%
|
5 528
+8%
|
5 387
-3%
|
5 423
+1%
|
5 564
+3%
|
5 717
+3%
|
3 873
-32%
|
1 967
-49%
|
(1 345)
N/A
|
4 040
N/A
|
4 472
+11%
|
4 724
+6%
|
(1 319)
N/A
|
(1 442)
-9%
|
(1 240)
+14%
|
580
N/A
|
2 244
+287%
|
2 684
+20%
|
3 394
+26%
|
4 014
+18%
|
4 028
+0%
|
3 978
-1%
|
4 481
+13%
|
4 758
+6%
|
6 004
+26%
|
6 806
+13%
|
9 284
+36%
|
11 954
+29%
|
14 323
+20%
|
18 047
+26%
|
20 872
+16%
|
25 548
+22%
|
31 264
+22%
|
34 950
+12%
|
39 652
+13%
|
43 277
+9%
|
46 835
+8%
|
51 416
+10%
|
54 651
+6%
|
60 623
+11%
|
64 661
+7%
|
71 140
+10%
|
77 112
+8%
|
77 675
+1%
|
57 474
-26%
|
54 725
-5%
|
52 718
-4%
|
50 302
-5%
|
69 169
+38%
|
65 939
-5%
|
60 690
-8%
|
63 099
+4%
|
65 841
+4%
|
57 338
-13%
|
43 827
-24%
|
29 543
-33%
|
61 374
+108%
|
9 439
-85%
|
11 758
+25%
|
9 108
-23%
|
52 984
+482%
|
2 103
-96%
|
1 854
-12%
|
651
-65%
|
67 178
+10 221%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(238)
|
(153)
|
(166)
|
(174)
|
(192)
|
(217)
|
(226)
|
(205)
|
(173)
|
(170)
|
(188)
|
(253)
|
(305)
|
(371)
|
(406)
|
(440)
|
(493)
|
(472)
|
(531)
|
(670)
|
(1 687)
|
(971)
|
(1 055)
|
(1 011)
|
(916)
|
(806)
|
(378)
|
1 032
|
2 224
|
(970)
|
(1 340)
|
(2 755)
|
3 736
|
(2 920)
|
(3 946)
|
(5 127)
|
(2 984)
|
(8 200)
|
(9 151)
|
(9 898)
|
(5 772)
|
(8 391)
|
(7 672)
|
(6 379)
|
(2 313)
|
(4 326)
|
(4 582)
|
(5 830)
|
(5 438)
|
(8 790)
|
(11 112)
|
(14 460)
|
(16 431)
|
(21 514)
|
(24 729)
|
(26 773)
|
(27 048)
|
(32 079)
|
(33 604)
|
(37 530)
|
(34 944)
|
(42 332)
|
(45 968)
|
(46 906)
|
(43 669)
|
(46 134)
|
(43 945)
|
(39 825)
|
(34 466)
|
(35 006)
|
(33 254)
|
(36 124)
|
(38 583)
|
(28 458)
|
(26 059)
|
(11 120)
|
(84 931)
|
(38 402)
|
(35 833)
|
(39 817)
|
(64 414)
|
(21 481)
|
(18 972)
|
(24 714)
|
(79 585)
|
|
| Non-Reccuring Items |
(256)
|
(135)
|
(123)
|
405
|
796
|
791
|
813
|
289
|
(33)
|
(28)
|
(129)
|
(160)
|
(43)
|
1
|
111
|
162
|
(358)
|
(654)
|
(1 166)
|
(1 537)
|
(446)
|
(952)
|
(436)
|
(51)
|
(245)
|
(43)
|
162 059
|
162 171
|
162 257
|
162 136
|
11
|
(159)
|
(57)
|
(70)
|
(62)
|
(65)
|
(191)
|
(241)
|
(80)
|
(79)
|
4
|
30 389
|
26 490
|
26 863
|
26 963
|
(3 378)
|
272
|
(224)
|
(308)
|
483
|
574
|
706
|
(100)
|
(99)
|
(99)
|
(81)
|
0
|
(4 523)
|
(4 523)
|
(4 523)
|
(4 523)
|
0
|
0
|
0
|
0
|
0
|
(374)
|
(419)
|
(484)
|
(77)
|
(580)
|
(466)
|
(8 269)
|
66 133
|
133 083
|
124 148
|
81 056
|
93 951
|
29 682
|
1 680
|
(22 917)
|
(19 345)
|
(21 043)
|
20 329
|
15 814
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
679
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
244
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
638
|
|
| Total Other Income |
257
|
(10)
|
8
|
(16)
|
335
|
84
|
237
|
237
|
401
|
(18)
|
(201)
|
(205)
|
521
|
20
|
20
|
60
|
306
|
(20)
|
(20)
|
(60)
|
367
|
0
|
0
|
0
|
(5 496)
|
0
|
0
|
0
|
1 010
|
(725)
|
301
|
581
|
(1 169)
|
4 534
|
3 777
|
4 112
|
(973)
|
2 412
|
3 109
|
2 539
|
(2 522)
|
1 767
|
979
|
1 460
|
(271)
|
2 192
|
2 535
|
2 361
|
286
|
897
|
799
|
968
|
140
|
2 191
|
2 522
|
2 639
|
(192)
|
2 442
|
2 251
|
2 641
|
231
|
2 971
|
2 867
|
3 274
|
245
|
4 606
|
4 458
|
3 822
|
95
|
3 823
|
4 795
|
6 507
|
1 670
|
6 403
|
5 979
|
4 023
|
1 477
|
1 737
|
999
|
1 150
|
1 480
|
1 599
|
2 350
|
2 181
|
2 404
|
|
| Pre-Tax Income |
2 043
N/A
|
2 168
+6%
|
2 228
+3%
|
2 659
+19%
|
2 108
-21%
|
2 121
+1%
|
2 040
-4%
|
1 250
-39%
|
1 484
+19%
|
1 519
+2%
|
1 623
+7%
|
2 138
+32%
|
2 672
+25%
|
2 565
-4%
|
2 775
+8%
|
2 915
+5%
|
3 728
+28%
|
3 997
+7%
|
3 934
-2%
|
3 820
-3%
|
3 408
-11%
|
3 605
+6%
|
3 896
+8%
|
4 362
+12%
|
(1 106)
N/A
|
4 868
N/A
|
165 554
+3 301%
|
165 169
0%
|
164 146
-1%
|
164 481
+0%
|
3 444
-98%
|
2 391
-31%
|
1 209
-49%
|
101
-92%
|
(1 473)
N/A
|
(502)
+66%
|
(1 927)
-284%
|
(3 347)
-74%
|
(2 729)
+18%
|
(3 425)
-26%
|
(4 348)
-27%
|
27 744
N/A
|
24 279
-12%
|
26 703
+10%
|
30 354
+14%
|
1 295
-96%
|
7 510
+480%
|
8 262
+10%
|
9 543
+16%
|
10 638
+11%
|
11 134
+5%
|
12 762
+15%
|
14 802
+16%
|
15 527
+5%
|
17 344
+12%
|
19 061
+10%
|
19 638
+3%
|
17 255
-12%
|
18 775
+9%
|
21 211
+13%
|
25 418
+20%
|
31 778
+25%
|
34 009
+7%
|
34 041
+0%
|
14 071
-59%
|
13 198
-6%
|
12 857
-3%
|
13 880
+8%
|
34 558
+149%
|
34 681
+0%
|
31 652
-9%
|
33 015
+4%
|
20 684
-37%
|
101 416
+390%
|
156 830
+55%
|
146 595
-7%
|
59 002
-60%
|
66 725
+13%
|
6 606
-90%
|
(27 879)
N/A
|
(32 784)
-18%
|
(37 124)
-13%
|
(35 811)
+4%
|
(1 553)
+96%
|
6 449
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(41)
|
(2)
|
(27)
|
(71)
|
(465)
|
(417)
|
(401)
|
(292)
|
(238)
|
(237)
|
(297)
|
(354)
|
(389)
|
(388)
|
(287)
|
(256)
|
(377)
|
(401)
|
(435)
|
(428)
|
(219)
|
(246)
|
(226)
|
50
|
150
|
(95)
|
(36 440)
|
(36 813)
|
(36 789)
|
(37 033)
|
(870)
|
(323)
|
(56)
|
205
|
335
|
(95)
|
(248)
|
(344)
|
(355)
|
(398)
|
(628)
|
(2 634)
|
(3 152)
|
(3 384)
|
(3 450)
|
(1 321)
|
(891)
|
(665)
|
(495)
|
(975)
|
(761)
|
(1 418)
|
(2 281)
|
(2 842)
|
(4 709)
|
(6 069)
|
28 764
|
27 974
|
28 244
|
27 432
|
(8 522)
|
(8 867)
|
(9 820)
|
(9 164)
|
(19 604)
|
(19 061)
|
(18 519)
|
(18 257)
|
(20 429)
|
(20 170)
|
(19 159)
|
(19 637)
|
(4 062)
|
(5 211)
|
1 300
|
38 109
|
40 684
|
38 049
|
32 458
|
7 715
|
15 949
|
17 016
|
16 851
|
6 754
|
(1 594)
|
|
| Income from Continuing Operations |
2 002
|
2 166
|
2 201
|
2 588
|
1 643
|
1 706
|
1 641
|
960
|
1 246
|
1 282
|
1 326
|
1 785
|
2 283
|
2 179
|
2 490
|
2 660
|
3 351
|
3 596
|
3 499
|
3 392
|
3 188
|
3 360
|
3 672
|
4 414
|
(956)
|
4 774
|
129 115
|
128 357
|
127 357
|
127 450
|
2 575
|
2 069
|
1 153
|
307
|
(1 137)
|
(595)
|
(2 175)
|
(3 690)
|
(3 083)
|
(3 823)
|
(4 975)
|
25 110
|
21 127
|
23 319
|
26 904
|
(27)
|
6 617
|
7 595
|
9 047
|
9 662
|
10 373
|
11 345
|
12 520
|
12 687
|
12 638
|
12 994
|
48 402
|
45 230
|
47 019
|
48 642
|
16 896
|
22 911
|
24 189
|
24 879
|
(5 533)
|
(5 862)
|
(5 661)
|
(4 377)
|
14 129
|
14 511
|
12 493
|
13 378
|
16 622
|
96 205
|
158 130
|
184 705
|
99 686
|
104 774
|
39 065
|
(20 165)
|
(16 835)
|
(20 108)
|
(18 961)
|
5 201
|
4 855
|
|
| Income to Minority Interest |
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
1
|
(14)
|
(12)
|
(29)
|
(50)
|
(26)
|
(27)
|
(10)
|
11
|
2
|
1
|
2
|
1
|
(3)
|
(11)
|
(17)
|
(28)
|
(38)
|
(43)
|
(34)
|
(38)
|
(56)
|
(37)
|
(42)
|
(35)
|
(8)
|
(13)
|
(12)
|
(4)
|
3
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
3
|
7
|
11
|
16
|
12
|
18
|
22
|
24
|
30
|
30
|
28
|
29
|
29
|
21
|
15
|
(190)
|
(805)
|
(749)
|
(822)
|
(954)
|
(757)
|
0
|
(740)
|
(411)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(21)
|
(42)
|
(52)
|
(57)
|
(48)
|
(31)
|
317
|
714
|
1 116
|
1 593
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
548
|
1 369
|
1 877
|
2 801
|
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) |
1 978
N/A
|
2 135
+8%
|
2 166
+1%
|
2 551
+18%
|
1 608
-37%
|
1 674
+4%
|
1 575
-6%
|
897
-43%
|
1 174
+31%
|
1 209
+3%
|
1 302
+8%
|
1 767
+36%
|
2 161
+22%
|
2 186
+1%
|
2 490
+14%
|
2 662
+7%
|
3 322
+25%
|
3 570
+7%
|
3 456
-3%
|
3 327
-4%
|
3 163
-5%
|
3 333
+5%
|
3 662
+10%
|
4 425
+21%
|
4 819
+9%
|
4 775
-1%
|
129 116
+2 604%
|
128 357
-1%
|
128 834
+0%
|
128 918
+0%
|
4 038
-97%
|
3 520
-13%
|
1 115
-68%
|
263
-76%
|
(1 181)
N/A
|
(655)
+45%
|
(2 273)
-247%
|
(3 780)
-66%
|
(3 183)
+16%
|
(3 905)
-23%
|
(5 014)
-28%
|
25 415
N/A
|
21 830
-14%
|
24 431
+12%
|
28 500
+17%
|
1 230
-96%
|
7 491
+509%
|
8 070
+8%
|
9 047
+12%
|
9 662
+7%
|
10 373
+7%
|
11 345
+9%
|
12 523
+10%
|
13 241
+6%
|
14 017
+6%
|
14 885
+6%
|
51 215
+244%
|
47 500
-7%
|
48 472
+2%
|
49 591
+2%
|
14 671
-70%
|
19 883
+36%
|
20 591
+4%
|
21 813
+6%
|
240
-99%
|
707
+195%
|
1 470
+108%
|
2 017
+37%
|
13 323
+561%
|
13 762
+3%
|
11 671
-15%
|
12 425
+6%
|
19 231
+55%
|
95 392
+396%
|
157 391
+65%
|
184 294
+17%
|
99 686
-46%
|
104 774
+5%
|
39 065
-63%
|
(20 165)
N/A
|
(16 835)
+17%
|
(20 108)
-19%
|
(18 961)
+6%
|
5 201
N/A
|
4 855
-7%
|
|
| EPS (Diluted) |
9.84
N/A
|
10.83
+10%
|
10.56
-2%
|
12.56
+19%
|
7.98
-36%
|
8.54
+7%
|
7.46
-13%
|
3.81
-49%
|
5.6
+47%
|
5.52
-1%
|
6.02
+9%
|
8.03
+33%
|
10.04
+25%
|
10.16
+1%
|
11.42
+12%
|
12.43
+9%
|
15.45
+24%
|
16.76
+8%
|
16
-5%
|
15.61
-2%
|
14.71
-6%
|
15.57
+6%
|
16.72
+7%
|
20.58
+23%
|
20.77
+1%
|
22.41
+8%
|
581.6
+2 495%
|
599.79
+3%
|
555.31
-7%
|
749.52
+35%
|
24.32
-97%
|
20
-18%
|
6.41
-68%
|
1.47
-77%
|
-6.63
N/A
|
-3.69
+44%
|
-12.78
-246%
|
-21.23
-66%
|
-17.9
+16%
|
-21.93
-23%
|
-28.16
-28%
|
142.78
N/A
|
122.64
-14%
|
137.25
+12%
|
160.11
+17%
|
6.92
-96%
|
42.08
+508%
|
45.33
+8%
|
50.82
+12%
|
54.28
+7%
|
58.27
+7%
|
63.73
+9%
|
70.35
+10%
|
74.38
+6%
|
78.74
+6%
|
83.62
+6%
|
275.34
+229%
|
232.84
-15%
|
237.6
+2%
|
243.09
+2%
|
71.91
-70%
|
97.46
+36%
|
100.93
+4%
|
105.88
+5%
|
1.13
-99%
|
2.95
+161%
|
6.15
+108%
|
8.43
+37%
|
55.74
+561%
|
57.5
+3%
|
48.77
-15%
|
51.93
+6%
|
80.4
+55%
|
399.65
+397%
|
659.41
+65%
|
772.12
+17%
|
416.3
-46%
|
437.6
+5%
|
163.74
-63%
|
-89.75
N/A
|
-72.82
+19%
|
-88.75
-22%
|
-83.18
+6%
|
22.79
N/A
|
21.33
-6%
|
|