Ramco Cements Limited
NSE:RAMCOCEM
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|
Ramco Cements Limited
NSE:RAMCOCEM
|
IN |
|
M
|
Mason Group Holdings Ltd
HKEX:273
|
HK |
|
Jiangsu Sainty Corp Ltd
SSE:600287
|
CN |
|
ShenZhen V&T Technologies Co Ltd
SZSE:300484
|
CN |
|
F
|
Fast Accounting Co Ltd
TSE:5588
|
JP |
Income Statement
Earnings Waterfall
Ramco Cements Limited
Income Statement
Ramco Cements Limited
| Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | 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-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 |
611
|
587
|
593
|
608
|
654
|
729
|
756
|
778
|
775
|
741
|
712
|
677
|
662
|
644
|
604
|
539
|
496
|
414
|
386
|
375
|
359
|
351
|
332
|
360
|
344
|
315
|
287
|
259
|
228
|
267
|
305
|
301
|
517
|
633
|
855
|
1 076
|
1 100
|
1 278
|
1 351
|
1 424
|
1 509
|
0
|
0
|
0
|
1 393
|
0
|
0
|
0
|
1 390
|
0
|
0
|
0
|
1 653
|
0
|
0
|
0
|
1 831
|
0
|
0
|
0
|
1 908
|
0
|
0
|
0
|
1 781
|
0
|
0
|
0
|
489
|
0
|
0
|
0
|
662
|
0
|
0
|
0
|
791
|
0
|
0
|
0
|
962
|
0
|
0
|
0
|
2 091
|
0
|
0
|
0
|
3 263
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 190
N/A
|
5 286
+2%
|
5 496
+4%
|
5 712
+4%
|
6 208
+9%
|
6 850
+10%
|
7 147
+4%
|
7 210
+1%
|
7 063
-2%
|
6 623
-6%
|
6 355
-4%
|
6 223
-2%
|
6 261
+1%
|
6 528
+4%
|
6 640
+2%
|
6 761
+2%
|
6 946
+3%
|
6 918
0%
|
7 173
+4%
|
7 284
+2%
|
7 400
+2%
|
7 894
+7%
|
8 396
+6%
|
9 214
+10%
|
10 085
+9%
|
11 363
+13%
|
12 981
+14%
|
14 467
+11%
|
15 742
+9%
|
17 092
+9%
|
18 001
+5%
|
19 188
+7%
|
20 119
+5%
|
21 664
+8%
|
23 331
+8%
|
24 328
+4%
|
24 562
+1%
|
26 727
+9%
|
28 229
+6%
|
27 949
-1%
|
28 010
+0%
|
27 579
-2%
|
25 912
-6%
|
25 912
N/A
|
26 162
+1%
|
26 728
+2%
|
28 485
+7%
|
30 096
+6%
|
32 567
+8%
|
34 696
+7%
|
36 386
+5%
|
37 961
+4%
|
38 308
+1%
|
38 410
+0%
|
37 670
-2%
|
37 336
-1%
|
36 835
-1%
|
36 580
-1%
|
36 938
+1%
|
36 421
-1%
|
36 554
+0%
|
36 465
0%
|
35 863
-2%
|
35 910
+0%
|
41 394
+15%
|
12 237
-70%
|
24 160
+97%
|
36 273
+50%
|
51 623
+42%
|
53 279
+3%
|
54 596
+2%
|
55 304
+1%
|
53 893
-3%
|
50 476
-6%
|
49 895
-1%
|
50 513
+1%
|
52 910
+5%
|
54 782
+4%
|
57 154
+4%
|
59 240
+4%
|
60 037
+1%
|
65 484
+9%
|
68 390
+4%
|
72 981
+7%
|
81 573
+12%
|
86 245
+6%
|
91 714
+6%
|
92 707
+1%
|
93 764
+1%
|
92 232
-2%
|
89 268
-3%
|
87 994
-1%
|
85 184
-3%
|
84 989
0%
|
86 935
+2%
|
88 157
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(697)
|
(1 501)
|
(2 103)
|
(2 878)
|
(2 653)
|
(2 606)
|
(2 564)
|
(2 840)
|
(2 822)
|
(2 736)
|
(2 795)
|
(3 116)
|
(2 837)
|
(3 040)
|
(3 155)
|
(3 360)
|
(3 389)
|
(3 541)
|
(3 795)
|
(4 340)
|
(4 201)
|
(4 481)
|
(4 920)
|
(5 633)
|
(5 664)
|
(5 774)
|
(5 654)
|
(7 074)
|
(7 261)
|
(8 182)
|
(9 347)
|
(9 688)
|
(9 839)
|
(9 892)
|
(9 823)
|
(10 790)
|
(10 166)
|
(10 687)
|
(10 489)
|
(12 210)
|
(10 747)
|
(10 668)
|
(11 016)
|
(14 088)
|
(11 916)
|
(12 318)
|
(12 904)
|
(16 285)
|
(13 663)
|
(14 406)
|
(14 635)
|
(18 466)
|
(15 296)
|
(14 806)
|
(14 615)
|
(16 192)
|
(14 341)
|
(13 330)
|
(12 704)
|
(18 596)
|
(4 371)
|
(8 585)
|
(13 300)
|
(21 780)
|
(19 340)
|
(19 835)
|
(20 083)
|
(22 054)
|
(17 974)
|
(16 702)
|
(16 025)
|
(19 093)
|
(16 900)
|
(18 465)
|
(20 905)
|
(26 111)
|
(26 979)
|
(31 338)
|
(34 416)
|
(43 983)
|
(42 986)
|
(44 299)
|
(43 302)
|
(46 927)
|
(41 157)
|
(39 488)
|
(39 394)
|
(42 144)
|
(37 250)
|
(37 845)
|
(38 613)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 395
N/A
|
2 461
+76%
|
3 381
+37%
|
4 185
+24%
|
3 970
-5%
|
3 749
-6%
|
3 658
-2%
|
3 421
-6%
|
3 705
+8%
|
3 903
+5%
|
3 967
+2%
|
3 830
-3%
|
4 081
+7%
|
4 133
+1%
|
4 128
0%
|
4 040
-2%
|
4 505
+12%
|
4 855
+8%
|
5 419
+12%
|
5 745
+6%
|
7 162
+25%
|
8 500
+19%
|
9 547
+12%
|
10 109
+6%
|
11 428
+13%
|
12 227
+7%
|
13 534
+11%
|
13 045
-4%
|
14 402
+10%
|
15 148
+5%
|
14 980
-1%
|
14 874
-1%
|
16 888
+14%
|
18 337
+9%
|
18 126
-1%
|
17 220
-5%
|
17 411
+1%
|
15 223
-13%
|
15 421
+1%
|
13 952
-10%
|
15 981
+15%
|
17 817
+11%
|
19 080
+7%
|
18 480
-3%
|
22 780
+23%
|
24 068
+6%
|
25 057
+4%
|
22 023
-12%
|
24 748
+12%
|
23 265
-6%
|
22 702
-2%
|
18 369
-19%
|
21 285
+16%
|
22 133
+4%
|
21 807
-1%
|
20 362
-7%
|
22 123
+9%
|
22 532
+2%
|
23 206
+3%
|
22 798
-2%
|
7 866
-65%
|
15 574
+98%
|
22 972
+48%
|
29 843
+30%
|
33 937
+14%
|
34 760
+2%
|
35 221
+1%
|
31 840
-10%
|
32 504
+2%
|
33 195
+2%
|
34 489
+4%
|
33 817
-2%
|
37 882
+12%
|
38 689
+2%
|
38 335
-1%
|
33 926
-12%
|
38 505
+13%
|
37 052
-4%
|
38 565
+4%
|
37 590
-3%
|
43 259
+15%
|
47 415
+10%
|
49 405
+4%
|
46 837
-5%
|
51 075
+9%
|
49 780
-3%
|
48 600
-2%
|
43 040
-11%
|
47 738
+11%
|
49 089
+3%
|
49 545
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 126)
|
(4 341)
|
(4 565)
|
(4 661)
|
(4 955)
|
(4 578)
|
(4 282)
|
(3 822)
|
(3 034)
|
(3 038)
|
(2 850)
|
(2 792)
|
(2 554)
|
(2 755)
|
(2 847)
|
(2 899)
|
(2 844)
|
(3 050)
|
(3 115)
|
(3 181)
|
(3 069)
|
(3 516)
|
(3 770)
|
(4 193)
|
(4 241)
|
(4 796)
|
(5 076)
|
(5 264)
|
(5 193)
|
(6 126)
|
(6 432)
|
(7 167)
|
(6 370)
|
(7 397)
|
(8 058)
|
(8 339)
|
(8 405)
|
(9 807)
|
(10 329)
|
(10 753)
|
(10 546)
|
(11 840)
|
(11 973)
|
(11 798)
|
(9 801)
|
(11 591)
|
(11 917)
|
(12 664)
|
(11 456)
|
(15 212)
|
(16 158)
|
(16 986)
|
(14 640)
|
(18 038)
|
(18 437)
|
(18 745)
|
(15 691)
|
(19 105)
|
(18 950)
|
(18 739)
|
(15 566)
|
(16 681)
|
(16 391)
|
(15 883)
|
(14 985)
|
(6 075)
|
(11 969)
|
(17 990)
|
(22 250)
|
(25 422)
|
(25 827)
|
(26 418)
|
(23 406)
|
(25 274)
|
(24 581)
|
(24 040)
|
(21 691)
|
(24 951)
|
(26 365)
|
(27 799)
|
(24 931)
|
(30 369)
|
(31 268)
|
(32 607)
|
(30 683)
|
(36 489)
|
(38 874)
|
(40 164)
|
(37 543)
|
(42 305)
|
(41 992)
|
(43 823)
|
(39 056)
|
(43 746)
|
(44 496)
|
(43 159)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(380)
|
(763)
|
(1 086)
|
(2 411)
|
(1 250)
|
(1 127)
|
(1 066)
|
(1 869)
|
(1 025)
|
(1 034)
|
(1 054)
|
(2 104)
|
(1 153)
|
(1 209)
|
(1 252)
|
(2 475)
|
(1 454)
|
(1 649)
|
(1 886)
|
(3 625)
|
(2 301)
|
(2 410)
|
(2 520)
|
(4 538)
|
(3 082)
|
(3 278)
|
(3 527)
|
(5 504)
|
(4 201)
|
(4 575)
|
(4 969)
|
(7 065)
|
(5 536)
|
(5 839)
|
(6 002)
|
(8 631)
|
(6 252)
|
(6 345)
|
(6 248)
|
(7 664)
|
(6 152)
|
(6 258)
|
(6 622)
|
(8 955)
|
(8 111)
|
(8 643)
|
(9 191)
|
(11 861)
|
(9 870)
|
(10 152)
|
(10 371)
|
(12 567)
|
(10 614)
|
(10 662)
|
(10 531)
|
(12 986)
|
(9 975)
|
(9 651)
|
(9 385)
|
(11 891)
|
(3 756)
|
(7 300)
|
(10 903)
|
(19 224)
|
(15 220)
|
(15 391)
|
(15 621)
|
(20 207)
|
(14 488)
|
(14 079)
|
(13 923)
|
(18 100)
|
(14 814)
|
(15 653)
|
(16 439)
|
(20 893)
|
(17 831)
|
(18 347)
|
(19 033)
|
(25 597)
|
(22 024)
|
(23 539)
|
(24 114)
|
(30 939)
|
(25 209)
|
(25 033)
|
(25 350)
|
(30 406)
|
(24 702)
|
(24 965)
|
(25 151)
|
|
| Depreciation & Amortization |
(464)
|
(477)
|
(490)
|
(518)
|
(527)
|
(578)
|
(593)
|
(590)
|
(609)
|
(594)
|
(610)
|
(629)
|
(640)
|
(649)
|
(641)
|
(642)
|
(633)
|
(634)
|
(651)
|
(629)
|
(633)
|
(628)
|
(626)
|
(660)
|
(652)
|
(661)
|
(679)
|
(686)
|
(719)
|
(785)
|
(858)
|
(903)
|
(933)
|
(1 009)
|
(1 062)
|
(1 198)
|
(1 377)
|
(1 513)
|
(1 678)
|
(1 825)
|
(1 961)
|
(2 048)
|
(2 122)
|
(2 156)
|
(2 208)
|
(2 313)
|
(2 389)
|
(2 460)
|
(2 539)
|
(2 678)
|
(2 802)
|
(2 884)
|
(2 806)
|
(2 782)
|
(2 800)
|
(2 872)
|
(3 056)
|
(2 938)
|
(2 798)
|
(2 661)
|
(3 237)
|
(2 553)
|
(2 601)
|
(2 654)
|
(3 037)
|
(738)
|
(1 469)
|
(2 228)
|
(2 948)
|
(3 023)
|
(3 061)
|
(3 102)
|
(3 156)
|
(3 252)
|
(3 341)
|
(3 441)
|
(3 628)
|
(3 678)
|
(3 809)
|
(3 905)
|
(4 045)
|
(4 132)
|
(4 363)
|
(4 730)
|
(5 055)
|
(5 489)
|
(5 897)
|
(6 332)
|
(6 451)
|
(6 643)
|
(6 711)
|
(6 661)
|
(6 940)
|
(7 113)
|
(7 251)
|
(7 352)
|
|
| Other Operating Expenses |
(3 662)
|
(3 863)
|
(4 074)
|
(4 142)
|
(4 427)
|
(3 620)
|
(2 927)
|
(2 147)
|
(13)
|
(1 196)
|
(1 115)
|
(1 099)
|
(45)
|
(1 081)
|
(1 174)
|
(1 203)
|
(107)
|
(1 265)
|
(1 255)
|
(1 300)
|
40
|
(1 436)
|
(1 497)
|
(1 647)
|
36
|
(1 834)
|
(1 986)
|
(2 057)
|
64
|
(2 258)
|
(2 295)
|
(2 738)
|
68
|
(2 189)
|
(2 423)
|
(2 173)
|
36
|
(2 758)
|
(2 812)
|
(2 927)
|
46
|
(3 539)
|
(3 506)
|
(3 392)
|
72
|
(3 128)
|
(3 272)
|
(3 582)
|
37
|
(4 423)
|
(4 712)
|
(4 911)
|
26
|
(5 388)
|
(5 487)
|
(5 503)
|
(69)
|
(5 554)
|
(5 491)
|
(5 548)
|
657
|
(4 153)
|
(4 139)
|
(3 845)
|
(58)
|
(1 582)
|
(3 200)
|
(4 859)
|
(78)
|
(7 177)
|
(7 374)
|
(7 694)
|
(44)
|
(7 535)
|
(7 163)
|
(6 678)
|
38
|
(6 460)
|
(6 903)
|
(7 456)
|
8
|
(8 407)
|
(8 559)
|
(8 845)
|
(31)
|
(8 977)
|
(9 439)
|
(9 718)
|
(153)
|
(10 453)
|
(10 249)
|
(11 812)
|
(1 710)
|
(11 931)
|
(12 280)
|
(10 657)
|
|
| Operating Income |
1 066
N/A
|
947
-11%
|
932
-2%
|
1 052
+13%
|
1 255
+19%
|
1 576
+26%
|
1 365
-13%
|
1 286
-6%
|
1 151
-10%
|
932
-19%
|
899
-4%
|
866
-4%
|
867
+0%
|
949
+9%
|
1 055
+11%
|
1 066
+1%
|
986
-8%
|
1 031
+5%
|
1 018
-1%
|
948
-7%
|
971
+2%
|
990
+2%
|
1 086
+10%
|
1 227
+13%
|
1 503
+22%
|
2 366
+57%
|
3 424
+45%
|
4 283
+25%
|
4 916
+15%
|
5 303
+8%
|
5 797
+9%
|
6 369
+10%
|
6 675
+5%
|
7 006
+5%
|
7 090
+1%
|
6 641
-6%
|
6 468
-3%
|
7 081
+9%
|
8 008
+13%
|
7 373
-8%
|
6 674
-9%
|
5 573
-16%
|
3 252
-42%
|
3 625
+11%
|
4 152
+15%
|
4 390
+6%
|
5 900
+34%
|
6 416
+9%
|
7 023
+9%
|
7 568
+8%
|
7 910
+5%
|
8 070
+2%
|
7 383
-9%
|
6 708
-9%
|
4 826
-28%
|
3 956
-18%
|
2 678
-32%
|
2 179
-19%
|
3 182
+46%
|
3 067
-4%
|
4 796
+56%
|
5 442
+13%
|
6 141
+13%
|
7 322
+19%
|
7 813
+7%
|
1 791
-77%
|
3 606
+101%
|
4 983
+38%
|
7 593
+52%
|
8 517
+12%
|
8 934
+5%
|
8 804
-1%
|
8 433
-4%
|
7 230
-14%
|
8 613
+19%
|
10 448
+21%
|
12 127
+16%
|
12 931
+7%
|
12 325
-5%
|
10 537
-15%
|
8 995
-15%
|
8 137
-10%
|
5 785
-29%
|
5 959
+3%
|
6 907
+16%
|
6 770
-2%
|
8 541
+26%
|
9 241
+8%
|
9 294
+1%
|
8 770
-6%
|
7 787
-11%
|
4 776
-39%
|
3 985
-17%
|
3 992
+0%
|
4 593
+15%
|
6 386
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(612)
|
(587)
|
(593)
|
(608)
|
(654)
|
(729)
|
(756)
|
(778)
|
(775)
|
(741)
|
(712)
|
(677)
|
(662)
|
(644)
|
(604)
|
(539)
|
(496)
|
(415)
|
(386)
|
(375)
|
(359)
|
(351)
|
(332)
|
(360)
|
(344)
|
(315)
|
(287)
|
(260)
|
(228)
|
(268)
|
(307)
|
(303)
|
(517)
|
(634)
|
(856)
|
(1 076)
|
(1 035)
|
(1 278)
|
(1 350)
|
(1 424)
|
(1 464)
|
(1 484)
|
(1 459)
|
(1 434)
|
(1 349)
|
(1 519)
|
(1 594)
|
(1 618)
|
(1 599)
|
(1 652)
|
(1 734)
|
(1 789)
|
(1 717)
|
(1 693)
|
(1 659)
|
(1 694)
|
(1 826)
|
(1 932)
|
(1 941)
|
(1 968)
|
(1 868)
|
(1 945)
|
(1 921)
|
(1 853)
|
(1 715)
|
(116)
|
(248)
|
(384)
|
(468)
|
(538)
|
(556)
|
(636)
|
(542)
|
(881)
|
(996)
|
(940)
|
(678)
|
(820)
|
(849)
|
(942)
|
(864)
|
(1 356)
|
(1 613)
|
(1 968)
|
(1 990)
|
(2 864)
|
(3 479)
|
(3 889)
|
(3 145)
|
(4 352)
|
(4 385)
|
(2 995)
|
(1 760)
|
(3 008)
|
(2 923)
|
(4 375)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(6)
|
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
|
1 886
|
1 497
|
1 994
|
1 994
|
(158)
|
|
| 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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
353
|
0
|
0
|
0
|
597
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
39
|
0
|
0
|
389
|
503
|
0
|
0
|
5 165
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
12
|
10
|
0
|
27
|
41
|
29
|
17
|
4
|
7
|
95
|
206
|
211
|
214
|
169
|
399
|
402
|
395
|
150
|
96
|
89
|
89
|
235
|
92
|
95
|
95
|
110
|
633
|
635
|
635
|
75
|
849
|
849
|
852
|
541
|
41
|
85
|
143
|
41
|
285
|
322
|
343
|
30
|
349
|
347
|
325
|
(14)
|
264
|
260
|
265
|
(106)
|
289
|
286
|
312
|
(216)
|
340
|
386
|
364
|
(771)
|
397
|
380
|
423
|
(1 032)
|
888
|
855
|
422
|
|
| Pre-Tax Income |
455
N/A
|
360
-21%
|
339
-6%
|
443
+31%
|
600
+35%
|
847
+41%
|
609
-28%
|
508
-17%
|
407
-20%
|
192
-53%
|
188
-2%
|
191
+2%
|
233
+22%
|
306
+31%
|
452
+48%
|
527
+17%
|
541
+3%
|
617
+14%
|
633
+3%
|
574
-9%
|
594
+3%
|
638
+7%
|
753
+18%
|
866
+15%
|
1 153
+33%
|
2 051
+78%
|
3 137
+53%
|
4 024
+28%
|
4 686
+16%
|
5 037
+7%
|
5 499
+9%
|
6 079
+11%
|
6 168
+1%
|
6 372
+3%
|
6 261
-2%
|
5 605
-10%
|
5 454
-3%
|
5 819
+7%
|
6 660
+14%
|
5 955
-11%
|
5 304
-11%
|
4 294
-19%
|
2 004
-53%
|
2 405
+20%
|
2 973
+24%
|
3 269
+10%
|
4 707
+44%
|
5 192
+10%
|
5 574
+7%
|
6 012
+8%
|
6 265
+4%
|
6 371
+2%
|
5 882
-8%
|
5 109
-13%
|
3 262
-36%
|
2 357
-28%
|
1 310
-44%
|
881
-33%
|
1 876
+113%
|
1 733
-8%
|
3 584
+107%
|
4 347
+21%
|
5 071
+17%
|
6 321
+25%
|
6 629
+5%
|
1 716
-74%
|
3 442
+101%
|
4 741
+38%
|
7 181
+51%
|
8 263
+15%
|
8 699
+5%
|
8 509
-2%
|
7 922
-7%
|
6 698
-15%
|
7 962
+19%
|
9 832
+23%
|
11 435
+16%
|
12 375
+8%
|
11 736
-5%
|
9 860
-16%
|
8 034
-19%
|
7 070
-12%
|
4 459
-37%
|
4 304
-3%
|
4 720
+10%
|
4 247
-10%
|
5 449
+28%
|
5 715
+5%
|
5 417
-5%
|
4 816
-11%
|
3 782
-21%
|
4 479
+18%
|
3 193
-29%
|
3 866
+21%
|
4 520
+17%
|
7 439
+65%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(53)
|
(53)
|
(53)
|
(53)
|
(116)
|
(116)
|
(116)
|
(116)
|
(150)
|
(182)
|
(191)
|
(201)
|
(104)
|
(130)
|
(191)
|
(230)
|
(207)
|
(213)
|
(185)
|
(139)
|
(35)
|
(70)
|
(128)
|
(173)
|
(363)
|
(653)
|
(1 027)
|
(1 328)
|
(1 606)
|
(1 739)
|
(1 892)
|
(2 048)
|
(2 085)
|
(2 155)
|
(2 117)
|
(1 940)
|
(1 819)
|
(1 940)
|
(2 218)
|
(1 980)
|
(1 768)
|
(1 416)
|
(514)
|
(640)
|
(863)
|
(903)
|
(1 543)
|
(1 694)
|
(1 723)
|
(1 913)
|
(1 946)
|
(1 981)
|
(1 846)
|
(1 610)
|
(909)
|
(588)
|
(165)
|
(58)
|
(319)
|
(213)
|
(1 147)
|
(1 302)
|
(1 537)
|
(1 833)
|
(1 317)
|
(457)
|
(1 001)
|
(1 301)
|
(2 106)
|
(2 516)
|
(2 433)
|
(2 288)
|
(1 879)
|
(1 477)
|
(2 053)
|
(2 862)
|
(3 799)
|
(4 148)
|
(707)
|
(41)
|
894
|
1 291
|
(1 166)
|
(1 159)
|
(1 300)
|
(1 172)
|
(1 488)
|
(1 571)
|
(1 481)
|
(1 319)
|
(1 041)
|
(746)
|
(512)
|
(688)
|
(837)
|
(1 738)
|
|
| Income from Continuing Operations |
403
|
308
|
287
|
391
|
483
|
730
|
492
|
391
|
257
|
10
|
(3)
|
(10)
|
130
|
176
|
261
|
297
|
334
|
403
|
447
|
434
|
559
|
569
|
626
|
694
|
790
|
1 399
|
2 112
|
2 697
|
3 080
|
3 298
|
3 606
|
4 032
|
4 083
|
4 218
|
4 145
|
3 665
|
3 635
|
3 879
|
4 442
|
3 975
|
3 537
|
2 879
|
1 491
|
1 766
|
2 110
|
2 367
|
3 165
|
3 498
|
3 851
|
4 099
|
4 319
|
4 392
|
4 037
|
3 501
|
2 355
|
1 770
|
1 145
|
824
|
1 558
|
1 521
|
2 437
|
3 045
|
3 534
|
4 488
|
5 313
|
1 259
|
2 441
|
3 440
|
5 075
|
5 747
|
6 266
|
6 221
|
6 044
|
5 221
|
5 909
|
6 970
|
7 636
|
8 227
|
11 029
|
9 819
|
8 929
|
8 362
|
3 293
|
3 144
|
3 420
|
3 073
|
3 960
|
4 144
|
3 935
|
3 496
|
2 741
|
3 734
|
2 681
|
3 178
|
3 683
|
5 701
|
|
| Income to Minority Interest |
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
|
1
|
0
|
(6)
|
(3)
|
(4)
|
(3)
|
(2)
|
(4)
|
(1)
|
(2)
|
(14)
|
(10)
|
(7)
|
(10)
|
(6)
|
(8)
|
(9)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(9)
|
(5)
|
(5)
|
(4)
|
(1)
|
(1)
|
(2)
|
1
|
7
|
32
|
35
|
40
|
39
|
18
|
31
|
30
|
25
|
17
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
18
|
28
|
11
|
0
|
(18)
|
141
|
22
|
55
|
27
|
40
|
31
|
28
|
46
|
7
|
58
|
81
|
143
|
208
|
159
|
82
|
(22)
|
(109)
|
(166)
|
(227)
|
(319)
|
(272)
|
(275)
|
(478)
|
(359)
|
(370)
|
(309)
|
(16)
|
(9)
|
14
|
(3)
|
14
|
36
|
|
| Net Income (Common) |
403
N/A
|
308
-24%
|
287
-7%
|
391
+36%
|
483
+24%
|
730
+51%
|
492
-33%
|
391
-21%
|
257
-34%
|
10
-96%
|
(3)
N/A
|
(10)
-233%
|
130
N/A
|
176
+35%
|
261
+48%
|
297
+14%
|
334
+12%
|
403
+21%
|
447
+11%
|
434
-3%
|
559
+29%
|
569
+2%
|
626
+10%
|
694
+11%
|
790
+14%
|
1 399
+77%
|
2 112
+51%
|
2 697
+28%
|
3 080
+14%
|
3 298
+7%
|
3 606
+9%
|
4 032
+12%
|
4 083
+1%
|
4 218
+3%
|
4 145
-2%
|
3 665
-12%
|
3 635
-1%
|
3 879
+7%
|
4 442
+15%
|
3 975
-11%
|
3 537
-11%
|
2 879
-19%
|
1 491
-48%
|
1 766
+18%
|
2 110
+19%
|
2 367
+12%
|
3 165
+34%
|
3 498
+11%
|
3 851
+10%
|
4 099
+6%
|
4 319
+5%
|
4 392
+2%
|
4 037
-8%
|
3 501
-13%
|
2 355
-33%
|
1 770
-25%
|
1 146
-35%
|
812
-29%
|
1 552
+91%
|
1 536
-1%
|
2 461
+60%
|
3 054
+24%
|
3 532
+16%
|
4 466
+26%
|
5 452
+22%
|
1 279
-77%
|
2 482
+94%
|
3 458
+39%
|
5 107
+48%
|
5 770
+13%
|
6 290
+9%
|
6 260
0%
|
6 041
-3%
|
5 273
-13%
|
5 985
+14%
|
7 106
+19%
|
7 836
+10%
|
8 379
+7%
|
11 102
+32%
|
9 791
-12%
|
8 815
-10%
|
8 190
-7%
|
3 063
-63%
|
2 823
-8%
|
3 145
+11%
|
2 800
-11%
|
3 489
+25%
|
3 818
+9%
|
3 600
-6%
|
3 227
-10%
|
2 764
-14%
|
3 743
+35%
|
2 727
-27%
|
3 205
+18%
|
3 722
+16%
|
5 754
+55%
|
|
| EPS (Diluted) |
1.38
N/A
|
1.27
-8%
|
1.18
-7%
|
1.61
+36%
|
2.01
+25%
|
29.2
+1 353%
|
19.68
-33%
|
16.29
-17%
|
1.06
-93%
|
0.4
-62%
|
-0.12
N/A
|
-0.04
+67%
|
0.54
N/A
|
7.04
+1 204%
|
10.87
+54%
|
1.22
-89%
|
1.38
+13%
|
1.64
+19%
|
1.87
+14%
|
1.55
-17%
|
2.31
+49%
|
2.36
+2%
|
2.66
+13%
|
2.89
+9%
|
3.27
+13%
|
5.74
+76%
|
8.8
+53%
|
11.1
+26%
|
12.73
+15%
|
13.62
+7%
|
14.9
+9%
|
16.59
+11%
|
16.94
+2%
|
17.79
+5%
|
18.25
+3%
|
15.39
-16%
|
15.28
-1%
|
16.79
+10%
|
18.27
+9%
|
16.7
-9%
|
14.86
-11%
|
11.88
-20%
|
4.79
-60%
|
8.13
+70%
|
8.85
+9%
|
9.94
+12%
|
14.25
+43%
|
14.69
+3%
|
16.18
+10%
|
17.22
+6%
|
18.14
+5%
|
18.37
+1%
|
16.96
-8%
|
15.22
-10%
|
9.93
-35%
|
7.4
-25%
|
4.81
-35%
|
3.41
-29%
|
6.71
+97%
|
6.45
-4%
|
10.33
+60%
|
12.88
+25%
|
15.15
+18%
|
19
+25%
|
23.6
+24%
|
6
-75%
|
10.29
+71%
|
14.17
+38%
|
22.39
+58%
|
26.71
+19%
|
25.56
-4%
|
26.41
+3%
|
26.5
+0%
|
22.43
-15%
|
27.08
+21%
|
30.89
+14%
|
34.06
+10%
|
34.2
+0%
|
49.56
+45%
|
38.85
-22%
|
38.49
-1%
|
37.56
-2%
|
12.92
-66%
|
12.38
-4%
|
13.76
+11%
|
12.25
-11%
|
15.27
+25%
|
16.71
+9%
|
15.77
-6%
|
14.15
-10%
|
12.04
-15%
|
15.63
+30%
|
11.53
-26%
|
13.57
+18%
|
15.73
+16%
|
24.34
+55%
|
|