Reliance Infrastructure Ltd
NSE:RELINFRA
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|
Reliance Infrastructure Ltd
NSE:RELINFRA
|
IN |
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China Telecom Corp Ltd
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Malaysia Steel Works (KL) Bhd
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Melexis NV
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Nikki Co Ltd
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Bioporto A/S
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DK |
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Pandox AB
STO:PNDX B
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SE |
Income Statement
Earnings Waterfall
Reliance Infrastructure Ltd
Income Statement
Reliance Infrastructure Ltd
| 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 | 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 |
553
|
541
|
491
|
543
|
1 132
|
654
|
687
|
681
|
764
|
618
|
740
|
745
|
699
|
794
|
749
|
909
|
1 348
|
1 036
|
1 330
|
1 442
|
1 919
|
1 945
|
2 075
|
0
|
0
|
0
|
5 251
|
0
|
0
|
0
|
2 754
|
0
|
0
|
0
|
6 749
|
0
|
0
|
0
|
10 030
|
0
|
0
|
0
|
12 238
|
0
|
0
|
0
|
19 559
|
0
|
0
|
0
|
34 153
|
0
|
0
|
0
|
35 518
|
0
|
0
|
0
|
25 248
|
0
|
0
|
0
|
22 384
|
0
|
0
|
0
|
19 644
|
0
|
0
|
0
|
20 946
|
0
|
0
|
0
|
16 077
|
0
|
0
|
0
|
18 720
|
0
|
0
|
0
|
18 526
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
27 632
N/A
|
28 204
+2%
|
27 809
-1%
|
27 977
+1%
|
28 074
+0%
|
28 168
+0%
|
28 253
+0%
|
27 880
-1%
|
26 919
-3%
|
28 669
+7%
|
31 337
+9%
|
33 530
+7%
|
34 067
+2%
|
38 073
+12%
|
36 443
-4%
|
38 792
+6%
|
41 337
+7%
|
46 573
+13%
|
49 705
+7%
|
49 733
+0%
|
40 335
-19%
|
48 397
+20%
|
52 620
+9%
|
36 706
-30%
|
76 451
+108%
|
109 317
+43%
|
146 033
+34%
|
152 324
+4%
|
152 270
0%
|
156 266
+3%
|
152 202
-3%
|
166 139
+9%
|
184 315
+11%
|
209 051
+13%
|
242 164
+16%
|
244 540
+1%
|
241 826
-1%
|
233 186
-4%
|
223 745
-4%
|
224 439
+0%
|
219 059
-2%
|
205 064
-6%
|
190 337
-7%
|
177 322
-7%
|
168 129
-5%
|
172 880
+3%
|
160 407
-7%
|
187 963
+17%
|
223 136
+19%
|
241 417
+8%
|
262 166
+9%
|
263 117
+0%
|
256 146
-3%
|
251 387
-2%
|
244 835
-3%
|
228 463
-7%
|
213 229
-7%
|
196 900
-8%
|
178 852
-9%
|
178 944
+0%
|
182 904
+2%
|
182 893
0%
|
191 743
+5%
|
192 918
+1%
|
193 635
+0%
|
192 288
-1%
|
188 700
-2%
|
169 365
-10%
|
162 748
-4%
|
161 516
-1%
|
167 046
+3%
|
175 074
+5%
|
180 599
+3%
|
184 302
+2%
|
184 111
0%
|
202 470
+10%
|
207 632
+3%
|
206 470
-1%
|
206 464
0%
|
200 391
-3%
|
209 465
+5%
|
215 180
+3%
|
220 669
+3%
|
236 191
+7%
|
237 408
+1%
|
241 160
+2%
|
235 919
-2%
|
223 069
-5%
|
212 833
-5%
|
205 473
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 183)
|
(17 643)
|
(17 069)
|
(16 726)
|
(14 394)
|
(17 091)
|
(16 963)
|
(17 216)
|
(15 628)
|
(19 148)
|
(20 237)
|
(21 068)
|
(17 075)
|
(24 551)
|
(23 312)
|
(23 928)
|
(17 404)
|
(17 476)
|
(19 231)
|
(18 700)
|
(18 997)
|
(26 340)
|
(29 697)
|
(28 530)
|
(59 263)
|
(82 728)
|
(85 682)
|
(121 013)
|
(119 290)
|
(121 799)
|
(113 434)
|
(122 360)
|
(138 187)
|
(159 375)
|
(191 546)
|
(194 356)
|
(192 274)
|
(184 746)
|
(169 867)
|
(169 387)
|
(162 940)
|
(149 801)
|
(137 859)
|
(125 162)
|
(115 304)
|
(116 849)
|
(115 347)
|
(136 758)
|
(158 952)
|
(170 903)
|
(169 687)
|
(163 497)
|
(157 451)
|
(157 803)
|
(160 936)
|
(149 502)
|
(140 151)
|
(124 476)
|
(114 227)
|
(114 360)
|
(116 174)
|
(119 121)
|
(124 250)
|
(124 628)
|
(127 247)
|
(128 844)
|
(133 261)
|
(120 404)
|
(118 356)
|
(115 849)
|
(118 170)
|
(123 561)
|
(127 006)
|
(128 124)
|
(126 275)
|
(141 814)
|
(146 644)
|
(146 716)
|
(151 558)
|
(146 439)
|
(151 808)
|
(154 020)
|
(154 980)
|
(158 836)
|
(153 700)
|
(153 190)
|
(151 492)
|
(147 730)
|
(142 880)
|
(139 429)
|
|
| Gross Profit |
10 447
N/A
|
10 560
+1%
|
10 740
+2%
|
11 252
+5%
|
13 680
+22%
|
11 077
-19%
|
11 290
+2%
|
10 665
-6%
|
11 291
+6%
|
9 523
-16%
|
11 103
+17%
|
12 464
+12%
|
16 991
+36%
|
13 523
-20%
|
13 130
-3%
|
14 863
+13%
|
23 934
+61%
|
29 096
+22%
|
30 474
+5%
|
31 033
+2%
|
21 338
-31%
|
22 056
+3%
|
22 923
+4%
|
8 176
-64%
|
17 187
+110%
|
26 587
+55%
|
60 351
+127%
|
31 310
-48%
|
32 980
+5%
|
34 468
+5%
|
38 768
+12%
|
43 780
+13%
|
46 129
+5%
|
49 677
+8%
|
50 618
+2%
|
50 184
-1%
|
49 552
-1%
|
48 441
-2%
|
53 878
+11%
|
55 054
+2%
|
56 121
+2%
|
55 264
-2%
|
52 478
-5%
|
52 160
-1%
|
52 824
+1%
|
56 030
+6%
|
45 059
-20%
|
51 204
+14%
|
64 185
+25%
|
70 515
+10%
|
92 479
+31%
|
99 621
+8%
|
98 695
-1%
|
93 584
-5%
|
83 899
-10%
|
78 962
-6%
|
73 080
-7%
|
72 426
-1%
|
64 624
-11%
|
64 587
0%
|
66 733
+3%
|
63 775
-4%
|
67 493
+6%
|
68 292
+1%
|
66 389
-3%
|
63 445
-4%
|
55 439
-13%
|
48 961
-12%
|
44 391
-9%
|
45 666
+3%
|
48 876
+7%
|
51 512
+5%
|
53 593
+4%
|
56 178
+5%
|
57 837
+3%
|
60 657
+5%
|
60 988
+1%
|
59 754
-2%
|
54 906
-8%
|
53 952
-2%
|
57 657
+7%
|
61 160
+6%
|
65 688
+7%
|
77 354
+18%
|
83 707
+8%
|
87 970
+5%
|
84 427
-4%
|
75 339
-11%
|
69 953
-7%
|
66 044
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 391)
|
(6 621)
|
(6 745)
|
(7 093)
|
(10 944)
|
(7 457)
|
(8 013)
|
(8 137)
|
(9 849)
|
(7 362)
|
(7 833)
|
(8 661)
|
(13 879)
|
(8 350)
|
(7 979)
|
(8 821)
|
(21 480)
|
(21 339)
|
(22 036)
|
(22 028)
|
(17 348)
|
(12 041)
|
(12 343)
|
(6 222)
|
(12 755)
|
(19 302)
|
(52 481)
|
(17 617)
|
(16 847)
|
(16 864)
|
(22 334)
|
(27 146)
|
(28 399)
|
(29 332)
|
(24 439)
|
(27 891)
|
(27 829)
|
(27 263)
|
(29 803)
|
(30 564)
|
(30 858)
|
(30 999)
|
(29 254)
|
(29 883)
|
(31 790)
|
(34 797)
|
(24 074)
|
(28 282)
|
(37 382)
|
(43 693)
|
(53 444)
|
(60 271)
|
(56 455)
|
(47 564)
|
(40 834)
|
(43 046)
|
(41 022)
|
(42 787)
|
(33 085)
|
(41 751)
|
(45 131)
|
(46 781)
|
(58 307)
|
(52 773)
|
(54 058)
|
(50 169)
|
(41 840)
|
(38 471)
|
(35 057)
|
(31 847)
|
(34 402)
|
(37 921)
|
(39 921)
|
(45 078)
|
(50 503)
|
(50 679)
|
(49 078)
|
(48 457)
|
(35 669)
|
(36 980)
|
(42 456)
|
(46 705)
|
(51 941)
|
(65 698)
|
(72 041)
|
(77 697)
|
3 526
|
14 669
|
31 565
|
39 629
|
|
| Selling, General & Administrative |
(816)
|
(934)
|
(1 002)
|
(1 156)
|
(8 522)
|
(1 276)
|
(1 285)
|
(1 200)
|
(7 251)
|
(1 177)
|
(1 342)
|
(1 757)
|
(10 692)
|
(2 018)
|
(2 351)
|
(2 486)
|
(18 016)
|
(18 244)
|
(18 266)
|
(18 336)
|
(13 863)
|
(3 563)
|
(3 709)
|
(2 788)
|
(6 367)
|
(9 382)
|
(47 757)
|
(11 665)
|
(10 517)
|
(10 147)
|
(15 260)
|
(10 452)
|
(10 696)
|
(10 738)
|
(17 062)
|
(10 610)
|
(10 532)
|
(10 623)
|
(21 902)
|
(11 251)
|
(11 418)
|
(11 234)
|
(20 780)
|
(10 539)
|
(10 790)
|
(11 365)
|
(23 741)
|
(13 359)
|
(14 403)
|
(15 393)
|
(28 781)
|
(17 255)
|
(17 563)
|
(17 697)
|
(29 690)
|
(14 838)
|
(14 189)
|
(12 428)
|
(20 944)
|
(11 894)
|
(11 037)
|
(11 274)
|
(19 857)
|
(11 064)
|
(10 991)
|
(10 684)
|
(16 916)
|
(10 106)
|
(9 571)
|
(9 572)
|
(18 919)
|
(11 072)
|
(11 498)
|
(11 845)
|
(20 129)
|
(10 967)
|
(11 091)
|
(11 051)
|
(20 740)
|
(10 819)
|
(11 007)
|
(11 101)
|
(23 498)
|
(11 284)
|
(11 323)
|
(11 443)
|
(25 298)
|
(11 781)
|
(11 744)
|
(12 029)
|
|
| Depreciation & Amortization |
(1 968)
|
(2 001)
|
(2 053)
|
(2 066)
|
(2 422)
|
(2 328)
|
(2 498)
|
(2 662)
|
(2 598)
|
(2 662)
|
(2 949)
|
(3 092)
|
(3 187)
|
(3 348)
|
(3 201)
|
(3 228)
|
(3 464)
|
(3 471)
|
(3 505)
|
(3 571)
|
(3 486)
|
(3 288)
|
(3 052)
|
(1 076)
|
(2 207)
|
(3 522)
|
(4 724)
|
(4 844)
|
(4 970)
|
(4 912)
|
(4 871)
|
(4 699)
|
(4 451)
|
(4 210)
|
(3 936)
|
(4 166)
|
(4 415)
|
(4 758)
|
(5 511)
|
(5 617)
|
(5 779)
|
(5 716)
|
(5 341)
|
(5 400)
|
(6 254)
|
(7 148)
|
(8 328)
|
(9 905)
|
(10 818)
|
(13 830)
|
(15 388)
|
(15 454)
|
(15 798)
|
(15 566)
|
(16 571)
|
(16 693)
|
(16 647)
|
(14 833)
|
(12 543)
|
(12 844)
|
(12 539)
|
(12 526)
|
(12 918)
|
(13 247)
|
(13 433)
|
(13 693)
|
(13 866)
|
(13 788)
|
(13 841)
|
(13 985)
|
(13 521)
|
(13 358)
|
(13 015)
|
(12 767)
|
(12 834)
|
(13 185)
|
(13 759)
|
(14 137)
|
(14 485)
|
(14 691)
|
(14 911)
|
(15 019)
|
(15 028)
|
(14 797)
|
(14 479)
|
(14 279)
|
(14 212)
|
(14 485)
|
(14 612)
|
(14 759)
|
|
| Other Operating Expenses |
(3 606)
|
(3 685)
|
(3 691)
|
(3 872)
|
0
|
(3 853)
|
(4 232)
|
(4 275)
|
0
|
(3 523)
|
(3 543)
|
(3 812)
|
0
|
(2 985)
|
(2 427)
|
(3 108)
|
0
|
376
|
(265)
|
(121)
|
0
|
(5 192)
|
(5 583)
|
(2 358)
|
(4 180)
|
(6 396)
|
0
|
(1 106)
|
(1 360)
|
(1 807)
|
(2 203)
|
(11 997)
|
(13 253)
|
(14 384)
|
(3 442)
|
(13 116)
|
(12 883)
|
(11 883)
|
(2 391)
|
(13 697)
|
(13 662)
|
(14 051)
|
(3 134)
|
(13 946)
|
(14 748)
|
(16 286)
|
7 995
|
(5 019)
|
(12 163)
|
(14 471)
|
(9 276)
|
(27 564)
|
(23 094)
|
(14 302)
|
5 427
|
(11 515)
|
(10 188)
|
(15 528)
|
403
|
(17 015)
|
(21 556)
|
(22 980)
|
(25 532)
|
(28 462)
|
(29 636)
|
(25 792)
|
(11 059)
|
(14 577)
|
(11 645)
|
(8 291)
|
(1 962)
|
(13 491)
|
(15 410)
|
(20 467)
|
(17 540)
|
(26 527)
|
(24 228)
|
(23 268)
|
(443)
|
(11 469)
|
(16 538)
|
(20 585)
|
(13 415)
|
(39 617)
|
(46 239)
|
(51 974)
|
43 036
|
40 935
|
57 921
|
66 417
|
|
| Operating Income |
4 057
N/A
|
3 940
-3%
|
3 995
+1%
|
4 158
+4%
|
2 736
-34%
|
3 620
+32%
|
3 277
-9%
|
2 527
-23%
|
1 441
-43%
|
2 160
+50%
|
3 268
+51%
|
3 803
+16%
|
3 113
-18%
|
5 172
+66%
|
5 152
0%
|
6 042
+17%
|
2 453
-59%
|
7 758
+216%
|
8 437
+9%
|
9 004
+7%
|
3 990
-56%
|
10 014
+151%
|
10 579
+6%
|
1 954
-82%
|
4 432
+127%
|
7 286
+64%
|
7 870
+8%
|
13 694
+74%
|
16 133
+18%
|
17 603
+9%
|
16 434
-7%
|
16 633
+1%
|
17 730
+7%
|
20 345
+15%
|
26 179
+29%
|
22 293
-15%
|
21 723
-3%
|
21 177
-3%
|
24 075
+14%
|
24 489
+2%
|
25 261
+3%
|
24 263
-4%
|
23 224
-4%
|
22 275
-4%
|
21 034
-6%
|
21 234
+1%
|
20 985
-1%
|
22 923
+9%
|
26 803
+17%
|
26 822
+0%
|
39 035
+46%
|
39 350
+1%
|
42 241
+7%
|
46 021
+9%
|
43 065
-6%
|
35 917
-17%
|
32 057
-11%
|
29 638
-8%
|
31 540
+6%
|
22 834
-28%
|
21 600
-5%
|
16 992
-21%
|
9 186
-46%
|
15 518
+69%
|
12 330
-21%
|
13 275
+8%
|
13 599
+2%
|
10 488
-23%
|
9 334
-11%
|
13 819
+48%
|
14 474
+5%
|
13 592
-6%
|
13 671
+1%
|
11 099
-19%
|
7 333
-34%
|
9 978
+36%
|
11 910
+19%
|
11 297
-5%
|
19 238
+70%
|
16 972
-12%
|
15 201
-10%
|
14 455
-5%
|
13 747
-5%
|
11 657
-15%
|
11 667
+0%
|
10 273
-12%
|
87 953
+756%
|
90 008
+2%
|
101 519
+13%
|
105 673
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(554)
|
(541)
|
(490)
|
(542)
|
(1 132)
|
(654)
|
(687)
|
(681)
|
(764)
|
(618)
|
(741)
|
(746)
|
(699)
|
(794)
|
(749)
|
(909)
|
(1 348)
|
(1 475)
|
(1 769)
|
(1 880)
|
(1 919)
|
(1 944)
|
(2 074)
|
(1 570)
|
(2 881)
|
(4 163)
|
(2 558)
|
(5 054)
|
(5 263)
|
(5 545)
|
(1 094)
|
(7 248)
|
(8 235)
|
(9 949)
|
(4 849)
|
(15 394)
|
(16 930)
|
(14 024)
|
2 260
|
(13 672)
|
(14 075)
|
(17 466)
|
(7 879)
|
(18 544)
|
(19 744)
|
(16 714)
|
(9 905)
|
(16 060)
|
(20 218)
|
(29 055)
|
(16 350)
|
(53 395)
|
(57 581)
|
(61 237)
|
(34 084)
|
(55 419)
|
(55 351)
|
(54 424)
|
(5 375)
|
(47 424)
|
(45 858)
|
(39 159)
|
(4 181)
|
(29 242)
|
(22 483)
|
(22 541)
|
(6 166)
|
(24 634)
|
(25 198)
|
(27 005)
|
(18 857)
|
(25 777)
|
(24 772)
|
(22 351)
|
(12 393)
|
(20 737)
|
(21 252)
|
(22 775)
|
(15 900)
|
(24 376)
|
(24 805)
|
(24 015)
|
(16 566)
|
(22 093)
|
(20 715)
|
(19 614)
|
(12 178)
|
(17 235)
|
(16 953)
|
(16 695)
|
|
| Non-Reccuring Items |
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
|
(8)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1 173
|
1 173
|
2 029
|
2 029
|
3 579
|
3 580
|
5 678
|
5 678
|
2 644
|
2 954
|
(42 000)
|
(42 000)
|
(60 831)
|
(60 651)
|
(18 651)
|
(18 651)
|
(1 350)
|
(1 260)
|
(1 260)
|
(305)
|
1 263
|
1 264
|
1 264
|
309
|
1 000
|
0
|
0
|
0
|
(24 928)
|
(27 475)
|
(27 475)
|
(26 229)
|
(532)
|
3 446
|
40 008
|
8 053
|
10 992
|
11 003
|
(10 470)
|
20 439
|
|
| 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
|
34
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(495)
|
0
|
0
|
0
|
(669)
|
0
|
0
|
0
|
(1 086)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(598)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1 112
|
0
|
0
|
0
|
849
|
0
|
0
|
0
|
1 760
|
0
|
0
|
0
|
4 588
|
0
|
0
|
0
|
5 744
|
0
|
0
|
2 545
|
4 014
|
5 963
|
8 138
|
5 438
|
3 708
|
3 036
|
(1 755)
|
6 648
|
8 173
|
8 494
|
(3 218)
|
9 578
|
11 137
|
12 029
|
(4 759)
|
10 931
|
11 069
|
11 801
|
3 076
|
14 707
|
16 037
|
11 533
|
2 758
|
6 964
|
7 872
|
14 928
|
(15 120)
|
20 956
|
21 737
|
23 572
|
(2 422)
|
20 531
|
19 990
|
17 230
|
(25 940)
|
22 697
|
31 823
|
31 422
|
4 896
|
27 221
|
18 011
|
19 288
|
2 348
|
17 489
|
13 090
|
9 154
|
32 747
|
42 439
|
41 950
|
40 956
|
(2 471)
|
6 117
|
7 467
|
8 060
|
(2 950)
|
4 181
|
4 727
|
3 936
|
(2 097)
|
5 110
|
3 618
|
3 986
|
(1 857)
|
4 718
|
4 589
|
4 285
|
|
| Pre-Tax Income |
3 504
N/A
|
3 399
-3%
|
3 504
+3%
|
3 615
+3%
|
2 716
-25%
|
2 965
+9%
|
2 590
-13%
|
1 846
-29%
|
1 526
-17%
|
1 543
+1%
|
2 528
+64%
|
3 058
+21%
|
4 174
+36%
|
4 378
+5%
|
4 403
+1%
|
5 133
+17%
|
5 693
+11%
|
6 283
+10%
|
6 669
+6%
|
7 125
+7%
|
7 815
+10%
|
8 071
+3%
|
8 505
+5%
|
2 929
-66%
|
5 566
+90%
|
9 087
+63%
|
13 476
+48%
|
14 078
+4%
|
14 577
+4%
|
15 092
+4%
|
13 558
-10%
|
16 031
+18%
|
17 667
+10%
|
18 890
+7%
|
18 044
-4%
|
16 479
-9%
|
15 931
-3%
|
19 183
+20%
|
21 613
+13%
|
21 748
+1%
|
22 256
+2%
|
18 599
-16%
|
18 408
-1%
|
18 439
+0%
|
17 327
-6%
|
16 053
-7%
|
13 836
-14%
|
13 828
0%
|
14 457
+5%
|
12 696
-12%
|
8 244
-35%
|
8 083
-2%
|
8 426
+4%
|
10 383
+23%
|
9 468
-9%
|
4 608
-51%
|
2 373
-49%
|
(1 879)
N/A
|
1 783
N/A
|
1 059
-41%
|
(34 437)
N/A
|
(32 746)
+5%
|
(51 326)
-57%
|
(47 155)
+8%
|
(10 793)
+77%
|
(8 629)
+20%
|
8 179
N/A
|
2 083
-75%
|
(4 032)
N/A
|
(4 335)
-8%
|
29 387
N/A
|
31 518
+7%
|
32 113
+2%
|
30 013
-7%
|
(6 563)
N/A
|
(4 643)
+29%
|
(1 876)
+60%
|
(3 417)
-82%
|
(24 657)
-622%
|
(30 698)
-25%
|
(32 352)
-5%
|
(31 852)
+2%
|
(6 046)
+81%
|
(1 880)
+69%
|
34 578
N/A
|
2 698
-92%
|
84 839
+3 045%
|
88 495
+4%
|
78 685
-11%
|
113 702
+45%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(290)
|
(160)
|
(134)
|
(146)
|
(254)
|
(199)
|
(175)
|
(153)
|
97
|
80
|
2
|
(140)
|
(503)
|
(525)
|
(554)
|
(473)
|
(490)
|
(542)
|
(615)
|
(769)
|
(1 311)
|
(1 367)
|
(1 533)
|
(686)
|
(937)
|
(1 396)
|
(1 498)
|
(1 477)
|
(1 841)
|
(1 950)
|
(1 268)
|
(3 318)
|
(4 536)
|
(6 041)
|
(5 442)
|
(3 732)
|
(2 986)
|
(2 961)
|
(2 026)
|
(2 018)
|
(2 277)
|
(1 486)
|
(2 743)
|
(2 812)
|
(1 994)
|
(1 017)
|
(700)
|
(890)
|
(941)
|
(654)
|
(2 246)
|
(1 986)
|
(1 297)
|
(1 898)
|
1 422
|
2 100
|
2 899
|
4 499
|
1 515
|
4 487
|
3 108
|
2 262
|
2 381
|
(305)
|
89
|
121
|
509
|
513
|
896
|
1 904
|
1 671
|
1 567
|
1 151
|
(106)
|
(226)
|
(214)
|
(77)
|
(98)
|
(74)
|
(38)
|
(119)
|
(191)
|
(410)
|
(322)
|
(270)
|
(167)
|
62
|
38
|
107
|
177
|
|
| Income from Continuing Operations |
3 214
|
3 239
|
3 371
|
3 470
|
2 462
|
2 766
|
2 414
|
1 692
|
1 623
|
1 623
|
2 530
|
2 918
|
3 671
|
3 854
|
3 850
|
4 661
|
5 203
|
5 741
|
6 054
|
6 355
|
6 503
|
6 703
|
6 971
|
2 243
|
4 629
|
7 692
|
11 978
|
12 602
|
12 737
|
13 143
|
12 290
|
12 714
|
13 132
|
12 850
|
12 603
|
12 748
|
12 946
|
16 222
|
19 587
|
19 730
|
19 979
|
17 113
|
15 664
|
15 627
|
15 332
|
15 035
|
13 137
|
12 936
|
13 515
|
12 041
|
5 997
|
6 098
|
7 130
|
8 487
|
10 890
|
6 709
|
5 273
|
2 620
|
3 297
|
5 546
|
(31 330)
|
(30 485)
|
(48 944)
|
(47 460)
|
(10 704)
|
(8 508)
|
8 687
|
2 594
|
(3 137)
|
(2 432)
|
31 058
|
33 084
|
33 264
|
29 907
|
(6 788)
|
(4 856)
|
(1 953)
|
(3 516)
|
(24 730)
|
(30 736)
|
(32 471)
|
(32 043)
|
(6 456)
|
(2 202)
|
34 307
|
2 530
|
84 901
|
88 533
|
78 792
|
113 879
|
|
| Income to Minority Interest |
0
|
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
|
2
|
2
|
2
|
4
|
(3)
|
(16)
|
(23)
|
(22)
|
(55)
|
(55)
|
(44)
|
(43)
|
(64)
|
(83)
|
(95)
|
(115)
|
(59)
|
(12)
|
251
|
467
|
748
|
592
|
177
|
110
|
671
|
757
|
1 024
|
980
|
308
|
496
|
576
|
482
|
410
|
55
|
(81)
|
(282)
|
(1 042)
|
(1 149)
|
(1 655)
|
(1 707)
|
(1 373)
|
(1 050)
|
(810)
|
(4 049)
|
(19 904)
|
(19 996)
|
(20 172)
|
(18 654)
|
(1 307)
|
(2 787)
|
(3 771)
|
(3 194)
|
(6 571)
|
(6 050)
|
(5 795)
|
(5 595)
|
(4 607)
|
(4 960)
|
(4 962)
|
(4 880)
|
(42 397)
|
(43 444)
|
(48 964)
|
(50 907)
|
|
| 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
|
1 313
|
2 176
|
2 792
|
3 215
|
2 788
|
3 006
|
2 972
|
3 229
|
3 120
|
2 723
|
3 035
|
3 320
|
3 242
|
3 235
|
3 153
|
2 945
|
2 851
|
3 062
|
3 174
|
3 531
|
3 948
|
4 026
|
4 125
|
4 117
|
4 407
|
4 692
|
4 665
|
4 065
|
3 812
|
3 370
|
3 098
|
3 091
|
2 290
|
2 175
|
2 110
|
568
|
57
|
(678)
|
(1 976)
|
(13 828)
|
(12 988)
|
(12 808)
|
(12 026)
|
429
|
318
|
205
|
84
|
99
|
98
|
(4)
|
(35)
|
(1 894)
|
(1 652)
|
(2 321)
|
(2 940)
|
(910)
|
(1 292)
|
(1 131)
|
(3 296)
|
(5 024)
|
(4 533)
|
2 725
|
5 648
|
6 871
|
7 222
|
770
|
721
|
|
| Net Income (Common) |
3 150
N/A
|
3 175
+1%
|
3 307
+4%
|
3 406
+3%
|
2 679
-21%
|
2 992
+12%
|
2 640
-12%
|
1 918
-27%
|
1 230
-36%
|
1 266
+3%
|
2 177
+72%
|
2 565
+18%
|
3 741
+46%
|
3 963
+6%
|
3 947
0%
|
4 755
+20%
|
5 203
+9%
|
5 668
+9%
|
5 989
+6%
|
6 293
+5%
|
6 503
+3%
|
6 703
+3%
|
6 971
+4%
|
3 557
-49%
|
6 805
+91%
|
10 484
+54%
|
15 194
+45%
|
15 390
+1%
|
15 744
+2%
|
16 118
+2%
|
15 516
-4%
|
15 818
+2%
|
15 832
+0%
|
15 862
+0%
|
15 868
+0%
|
15 934
+0%
|
16 136
+1%
|
19 332
+20%
|
22 468
+16%
|
22 500
+0%
|
22 948
+2%
|
20 174
-12%
|
19 137
-5%
|
19 561
+2%
|
19 607
+0%
|
19 626
+0%
|
18 002
-8%
|
17 519
-3%
|
17 470
0%
|
15 461
-11%
|
7 596
-51%
|
7 892
+4%
|
9 335
+18%
|
10 568
+13%
|
14 252
+35%
|
13 206
-7%
|
12 938
-2%
|
12 204
-6%
|
12 555
+3%
|
11 714
-7%
|
9 048
-23%
|
8 972
-1%
|
(24 268)
N/A
|
(23 321)
+4%
|
(23 289)
+0%
|
(22 772)
+2%
|
7 712
N/A
|
1 837
-76%
|
(3 741)
N/A
|
(6 395)
-71%
|
11 253
N/A
|
13 186
+17%
|
13 088
-1%
|
11 218
-14%
|
(9 989)
N/A
|
(9 295)
+7%
|
(8 044)
+13%
|
(9 650)
-20%
|
(32 212)
-234%
|
(38 078)
-18%
|
(39 397)
-3%
|
(40 934)
-4%
|
(16 087)
+61%
|
(11 696)
+27%
|
32 070
N/A
|
3 299
-90%
|
49 375
+1 397%
|
52 311
+6%
|
30 598
-42%
|
63 692
+108%
|
|
| EPS (Diluted) |
22.82
N/A
|
23
+1%
|
2.39
-90%
|
24.68
+933%
|
19.41
-21%
|
21.68
+12%
|
19.14
-12%
|
13.9
-27%
|
8.31
-40%
|
8.27
0%
|
12.36
+49%
|
16.98
+37%
|
25.44
+50%
|
20.74
-18%
|
16.72
-19%
|
23.3
+39%
|
26.14
+12%
|
27.64
+6%
|
29.35
+6%
|
29.68
+1%
|
31.41
+6%
|
30.74
-2%
|
31.83
+4%
|
15.53
-51%
|
29.58
+90%
|
45.18
+53%
|
66.34
+47%
|
62.05
-6%
|
63.48
+2%
|
65.25
+3%
|
58.11
-11%
|
60.14
+3%
|
59.29
-1%
|
60.31
+2%
|
60.1
0%
|
60.58
+1%
|
61.35
+1%
|
73.5
+20%
|
85.43
+16%
|
85.56
+0%
|
86.27
+1%
|
76.71
-11%
|
72.77
-5%
|
74.38
+2%
|
74.56
+0%
|
74.63
+0%
|
68.45
-8%
|
66.61
-3%
|
65.67
-1%
|
58.78
-10%
|
28.88
-51%
|
30
+4%
|
35.09
+17%
|
40.18
+15%
|
54.19
+35%
|
50.21
-7%
|
49.19
-2%
|
46.4
-6%
|
47.73
+3%
|
44.53
-7%
|
34.4
-23%
|
34.11
-1%
|
-92.27
N/A
|
-88.67
+4%
|
-88.55
+0%
|
-86.58
+2%
|
29.32
N/A
|
6.98
-76%
|
-14.23
N/A
|
-24.33
-71%
|
40.82
N/A
|
50.16
+23%
|
49.74
-1%
|
42.7
-14%
|
-37.98
N/A
|
-35.36
+7%
|
-30.61
+13%
|
-35.43
-16%
|
-112.98
-219%
|
-108.25
+4%
|
-109.99
-2%
|
-98.06
+11%
|
-42.66
+56%
|
-29.52
+31%
|
81.05
N/A
|
8.32
-90%
|
120.68
+1 350%
|
185.32
+54%
|
74.87
-60%
|
148.92
+99%
|
|