Rolta India Ltd
NSE:ROLTA
Rolta India Ltd
NSE:ROLTA
Price:
1.67
INR
Market Closed
Market Cap:
₹277m
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Rolta India Ltd
NSE:ROLTA
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Income Statement
Earnings Waterfall
Rolta India Ltd
Rolta India Ltd
Income Statement
Rolta India Ltd
Rolta India Ltd
Currency: INR
| 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-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 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
147
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
821
|
0
|
0
|
0
|
997
|
0
|
0
|
0
|
1 880
|
0
|
0
|
0
|
2 218
|
0
|
0
|
2 505
|
0
|
0
|
0
|
4 444
|
0
|
0
|
0
|
5 292
|
0
|
0
|
0
|
5 867
|
0
|
0
|
0
|
8 195
|
0
|
0
|
0
|
7 693
|
0
|
0
|
0
|
9 573
|
0
|
0
|
0
|
7 553
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 791
N/A
|
5 132
+7%
|
5 349
+4%
|
5 722
+7%
|
6 091
+6%
|
6 528
+7%
|
7 114
+9%
|
7 778
+9%
|
8 514
+9%
|
9 542
+12%
|
10 722
+12%
|
11 973
+12%
|
13 175
+10%
|
13 611
+3%
|
13 728
+1%
|
13 771
+0%
|
13 908
+1%
|
14 534
+5%
|
15 327
+5%
|
16 099
+5%
|
16 755
+4%
|
17 412
+4%
|
18 056
+4%
|
18 639
+3%
|
18 944
+2%
|
18 603
-2%
|
18 288
-2%
|
18 131
-1%
|
18 679
+3%
|
20 117
+8%
|
21 788
+8%
|
23 365
+7%
|
25 692
+10%
|
25 017
-3%
|
9 834
-61%
|
19 730
+101%
|
29 536
+50%
|
37 996
+29%
|
36 166
-5%
|
33 640
-7%
|
32 946
-2%
|
31 799
-3%
|
31 034
-2%
|
31 152
+0%
|
29 742
-5%
|
28 608
-4%
|
27 734
-3%
|
26 510
-4%
|
23 901
-10%
|
21 613
-10%
|
18 883
-13%
|
16 365
-13%
|
14 867
-9%
|
14 927
+0%
|
14 888
0%
|
14 070
-5%
|
13 219
-6%
|
9 437
-29%
|
5 907
-37%
|
3 062
-48%
|
391
-87%
|
290
-26%
|
178
-39%
|
149
-16%
|
175
+18%
|
86
-51%
|
42
-51%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 527)
|
(1 570)
|
(1 393)
|
(1 505)
|
(1 588)
|
(1 719)
|
(1 928)
|
(2 147)
|
(2 343)
|
(2 518)
|
(2 560)
|
(2 552)
|
(2 534)
|
(2 189)
|
(2 150)
|
(2 133)
|
(2 259)
|
(2 785)
|
(2 920)
|
(3 274)
|
(3 450)
|
(3 590)
|
(3 693)
|
(3 985)
|
(4 080)
|
(3 522)
|
(2 663)
|
(2 155)
|
(2 004)
|
(3 112)
|
(4 577)
|
(5 911)
|
(6 976)
|
(8 265)
|
(4 025)
|
(7 816)
|
(11 695)
|
(15 194)
|
(14 209)
|
(13 239)
|
(13 860)
|
(13 296)
|
(13 085)
|
(13 521)
|
(12 422)
|
(12 805)
|
(12 168)
|
(11 248)
|
(11 439)
|
(11 045)
|
(11 276)
|
(11 546)
|
(10 293)
|
(10 053)
|
(10 151)
|
(9 550)
|
(9 100)
|
(6 663)
|
(4 169)
|
(2 166)
|
(303)
|
(82)
|
(76)
|
(101)
|
(111)
|
(56)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
3 264
N/A
|
3 562
+9%
|
3 956
+11%
|
4 218
+7%
|
4 504
+7%
|
4 810
+7%
|
5 186
+8%
|
5 631
+9%
|
6 171
+10%
|
7 024
+14%
|
8 162
+16%
|
9 421
+15%
|
10 641
+13%
|
11 423
+7%
|
11 578
+1%
|
11 639
+1%
|
11 650
+0%
|
11 749
+1%
|
12 407
+6%
|
12 825
+3%
|
13 305
+4%
|
13 823
+4%
|
14 363
+4%
|
14 655
+2%
|
14 865
+1%
|
15 081
+1%
|
15 625
+4%
|
15 977
+2%
|
16 676
+4%
|
17 005
+2%
|
17 211
+1%
|
17 452
+1%
|
18 714
+7%
|
16 752
-10%
|
5 809
-65%
|
11 914
+105%
|
17 841
+50%
|
22 802
+28%
|
21 958
-4%
|
20 402
-7%
|
19 087
-6%
|
18 503
-3%
|
17 949
-3%
|
17 631
-2%
|
17 321
-2%
|
15 804
-9%
|
15 567
-1%
|
15 263
-2%
|
12 462
-18%
|
10 568
-15%
|
7 607
-28%
|
4 819
-37%
|
4 574
-5%
|
4 874
+7%
|
4 737
-3%
|
4 520
-5%
|
4 119
-9%
|
2 775
-33%
|
1 738
-37%
|
897
-48%
|
89
-90%
|
208
+134%
|
101
-52%
|
46
-54%
|
64
+38%
|
30
-53%
|
37
+24%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 027)
|
(2 177)
|
(2 474)
|
(2 665)
|
(2 881)
|
(3 092)
|
(3 332)
|
(3 649)
|
(4 034)
|
(4 734)
|
(5 643)
|
(6 624)
|
(7 588)
|
(8 457)
|
(8 807)
|
(9 042)
|
(9 148)
|
(8 996)
|
(9 606)
|
(9 433)
|
(9 733)
|
(9 045)
|
(10 714)
|
(11 098)
|
(12 390)
|
(12 681)
|
(11 993)
|
(14 756)
|
(15 100)
|
(15 071)
|
(24 096)
|
(24 053)
|
(25 009)
|
(12 081)
|
(4 462)
|
(9 224)
|
(13 311)
|
(16 205)
|
(15 194)
|
(13 450)
|
(12 094)
|
(11 588)
|
(11 033)
|
(15 811)
|
(15 623)
|
(10 192)
|
(10 449)
|
(10 652)
|
(10 872)
|
(10 557)
|
(9 916)
|
(9 265)
|
(8 551)
|
(8 162)
|
(7 819)
|
(7 107)
|
(6 309)
|
(4 610)
|
(3 153)
|
(2 251)
|
(1 295)
|
(1 191)
|
(838)
|
(793)
|
(1 214)
|
(860)
|
(711)
|
(364)
|
(301)
|
(306)
|
(398)
|
(382)
|
(397)
|
|
| Selling, General & Administrative |
(1 044)
|
(1 130)
|
(1 286)
|
(1 334)
|
(1 446)
|
(1 549)
|
(1 759)
|
(1 851)
|
(2 058)
|
(2 524)
|
(3 334)
|
(3 949)
|
(4 701)
|
(5 298)
|
(5 462)
|
(5 259)
|
(5 127)
|
(4 843)
|
(5 076)
|
(4 882)
|
(4 971)
|
(5 089)
|
(5 292)
|
(5 361)
|
(5 401)
|
(5 417)
|
(5 453)
|
(5 542)
|
(5 836)
|
(6 050)
|
(6 187)
|
(6 152)
|
(6 280)
|
(6 265)
|
(1 927)
|
(4 057)
|
(5 985)
|
(10 777)
|
(7 851)
|
(7 645)
|
(7 360)
|
(8 956)
|
(6 632)
|
(6 121)
|
(5 911)
|
(7 313)
|
(5 781)
|
(5 839)
|
(5 862)
|
(7 728)
|
(5 029)
|
(4 614)
|
(4 240)
|
(5 685)
|
(4 156)
|
(3 964)
|
(3 731)
|
(2 705)
|
(1 834)
|
(1 066)
|
(287)
|
(316)
|
(155)
|
(117)
|
(125)
|
(56)
|
(28)
|
(34)
|
(13)
|
(13)
|
(22)
|
(16)
|
(16)
|
|
| Depreciation & Amortization |
(487)
|
(526)
|
(747)
|
(803)
|
(876)
|
(980)
|
(1 019)
|
(1 115)
|
(1 211)
|
(1 285)
|
(1 383)
|
(1 445)
|
(1 523)
|
(1 668)
|
(1 867)
|
(2 110)
|
(2 367)
|
(2 542)
|
(2 907)
|
(2 823)
|
(2 959)
|
(3 131)
|
(3 498)
|
(3 683)
|
(3 887)
|
(4 079)
|
(4 411)
|
(4 879)
|
(4 777)
|
(4 658)
|
(14 801)
|
(14 782)
|
(15 176)
|
(3 770)
|
(1 679)
|
(3 434)
|
(5 176)
|
(5 428)
|
(4 394)
|
(3 280)
|
(2 204)
|
(2 631)
|
(2 644)
|
(2 669)
|
(2 671)
|
(2 682)
|
(2 661)
|
(2 632)
|
(2 594)
|
(2 532)
|
(2 535)
|
(2 517)
|
(2 503)
|
(2 477)
|
(2 434)
|
(2 051)
|
(1 638)
|
(1 250)
|
(800)
|
(681)
|
(592)
|
(485)
|
(332)
|
(326)
|
(432)
|
(294)
|
(265)
|
(328)
|
(231)
|
(227)
|
(297)
|
(292)
|
(287)
|
|
| Other Operating Expenses |
(497)
|
(522)
|
(441)
|
(529)
|
(559)
|
(561)
|
(554)
|
(683)
|
(765)
|
(925)
|
(926)
|
(1 229)
|
(1 365)
|
(1 493)
|
(1 478)
|
(1 673)
|
(1 654)
|
(1 613)
|
(1 623)
|
(1 730)
|
(1 805)
|
(825)
|
(1 925)
|
(2 054)
|
(3 102)
|
(3 185)
|
(2 129)
|
(4 335)
|
(4 487)
|
(4 362)
|
(3 108)
|
(3 119)
|
(3 553)
|
(2 046)
|
(856)
|
(1 733)
|
(2 151)
|
0
|
(2 949)
|
(2 525)
|
(2 531)
|
0
|
(1 755)
|
(7 021)
|
(7 041)
|
(197)
|
(2 008)
|
(2 182)
|
(2 417)
|
(298)
|
(2 352)
|
(2 135)
|
(1 809)
|
0
|
(1 231)
|
(1 094)
|
(941)
|
(655)
|
(519)
|
(504)
|
(417)
|
(390)
|
(349)
|
(349)
|
(656)
|
(511)
|
(418)
|
(2)
|
(58)
|
(67)
|
(80)
|
(74)
|
(94)
|
|
| Operating Income |
1 237
N/A
|
1 385
+12%
|
1 482
+7%
|
1 553
+5%
|
1 623
+5%
|
1 718
+6%
|
1 854
+8%
|
1 982
+7%
|
2 137
+8%
|
2 290
+7%
|
2 519
+10%
|
2 797
+11%
|
3 053
+9%
|
2 965
-3%
|
2 771
-7%
|
2 596
-6%
|
2 501
-4%
|
2 753
+10%
|
2 801
+2%
|
3 391
+21%
|
3 571
+5%
|
4 777
+34%
|
3 649
-24%
|
3 558
-2%
|
2 476
-30%
|
2 401
-3%
|
3 632
+51%
|
1 220
-66%
|
1 575
+29%
|
1 934
+23%
|
(6 885)
N/A
|
(6 599)
+4%
|
(6 293)
+5%
|
4 672
N/A
|
1 347
-71%
|
2 690
+100%
|
4 530
+68%
|
6 597
+46%
|
6 763
+3%
|
6 950
+3%
|
6 992
+1%
|
6 915
-1%
|
6 916
+0%
|
1 821
-74%
|
1 698
-7%
|
5 611
+230%
|
5 118
-9%
|
4 611
-10%
|
1 590
-66%
|
11
-99%
|
(2 308)
N/A
|
(4 445)
-93%
|
(3 976)
+11%
|
(3 289)
+17%
|
(3 083)
+6%
|
(2 588)
+16%
|
(2 191)
+15%
|
(1 835)
+16%
|
(1 415)
+23%
|
(1 355)
+4%
|
(1 207)
+11%
|
(983)
+19%
|
(736)
+25%
|
(746)
-1%
|
(1 150)
-54%
|
(830)
+28%
|
(673)
+19%
|
(364)
+46%
|
(301)
+17%
|
(306)
-1%
|
(398)
-30%
|
(382)
+4%
|
(397)
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(132)
|
(146)
|
(147)
|
(122)
|
(85)
|
(39)
|
(7)
|
(4)
|
(4)
|
(3)
|
355
|
(614)
|
(852)
|
(70)
|
309
|
404
|
527
|
(356)
|
(381)
|
(463)
|
(498)
|
(553)
|
499
|
(1 063)
|
(1 155)
|
(1 282)
|
(4 471)
|
(2 152)
|
(2 421)
|
(2 696)
|
(2 009)
|
(2 537)
|
(2 852)
|
(2 254)
|
(1 087)
|
(2 250)
|
(3 748)
|
(4 996)
|
(5 701)
|
(5 598)
|
(5 700)
|
(5 111)
|
(5 541)
|
(6 118)
|
(5 980)
|
(5 933)
|
(6 488)
|
(6 915)
|
(7 001)
|
(9 891)
|
(10 833)
|
(10 903)
|
(10 892)
|
(8 132)
|
(7 891)
|
(8 986)
|
(8 843)
|
(11 004)
|
(9 586)
|
(8 487)
|
(8 311)
|
(7 794)
|
(6 168)
|
(6 725)
|
(6 950)
|
(1 763)
|
10
|
117
|
(5)
|
(5)
|
(7)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 037
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 368)
|
(5 368)
|
0
|
0
|
0
|
0
|
0
|
(10 001)
|
(38 364)
|
(38 375)
|
(38 431)
|
(28 430)
|
448
|
(21 139)
|
(21 083)
|
(22 711)
|
(27 187)
|
(7 030)
|
(7 030)
|
(3 536)
|
2 079
|
1 969
|
104
|
(779)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(223)
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
60
|
43
|
85
|
104
|
113
|
113
|
103
|
172
|
251
|
347
|
(185)
|
223
|
216
|
192
|
256
|
639
|
624
|
603
|
202
|
235
|
177
|
225
|
141
|
1 665
|
1 750
|
1 786
|
277
|
352
|
304
|
269
|
141
|
404
|
372
|
272
|
78
|
153
|
352
|
(155)
|
332
|
301
|
184
|
(20)
|
438
|
508
|
461
|
(214)
|
272
|
179
|
161
|
(225)
|
95
|
84
|
78
|
64
|
126
|
129
|
134
|
3 335
|
3 333
|
3 328
|
3 312
|
91
|
60
|
60
|
1
|
33
|
68
|
2
|
159
|
161
|
144
|
134
|
126
|
|
| Pre-Tax Income |
1 166
N/A
|
1 283
+10%
|
1 420
+11%
|
1 534
+8%
|
1 650
+8%
|
1 792
+9%
|
1 943
+8%
|
2 151
+11%
|
2 386
+11%
|
2 635
+10%
|
2 685
+2%
|
2 407
-10%
|
2 417
+0%
|
3 088
+28%
|
3 333
+8%
|
3 640
+9%
|
3 653
+0%
|
3 000
-18%
|
2 621
-13%
|
3 163
+21%
|
4 287
+36%
|
4 449
+4%
|
4 289
-4%
|
4 160
-3%
|
3 071
-26%
|
2 905
-5%
|
(562)
N/A
|
(581)
-3%
|
(543)
+7%
|
(494)
+9%
|
(8 753)
-1 672%
|
(8 731)
+0%
|
(8 773)
0%
|
2 690
N/A
|
338
-87%
|
593
+75%
|
1 134
+91%
|
1 458
+29%
|
1 394
-4%
|
1 654
+19%
|
1 477
-11%
|
(3 583)
N/A
|
(3 554)
+1%
|
(3 789)
-7%
|
(3 821)
-1%
|
(439)
+89%
|
(1 099)
-150%
|
(2 126)
-93%
|
(15 252)
-617%
|
(48 439)
-218%
|
(51 421)
-6%
|
(53 695)
-4%
|
(43 220)
+20%
|
(10 909)
+75%
|
(31 988)
-193%
|
(32 529)
-2%
|
(33 612)
-3%
|
(36 688)
-9%
|
(14 698)
+60%
|
(13 544)
+8%
|
(9 741)
+28%
|
(6 830)
+30%
|
(4 874)
+29%
|
(7 308)
-50%
|
(8 911)
-22%
|
(2 560)
+71%
|
(595)
+77%
|
(245)
+59%
|
(148)
+40%
|
(150)
-1%
|
(261)
-74%
|
(257)
+1%
|
(281)
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(96)
|
(120)
|
(147)
|
(165)
|
(184)
|
(200)
|
(217)
|
(258)
|
(301)
|
(349)
|
(388)
|
(411)
|
(419)
|
(417)
|
(402)
|
(386)
|
(377)
|
(385)
|
(311)
|
(430)
|
(638)
|
(629)
|
(772)
|
(766)
|
(567)
|
(569)
|
(398)
|
(369)
|
(356)
|
(345)
|
78
|
128
|
213
|
775
|
(11)
|
18
|
12
|
380
|
349
|
348
|
360
|
5 251
|
5 319
|
5 344
|
5 541
|
(618)
|
(653)
|
(540)
|
1 420
|
11 865
|
13 542
|
13 638
|
11 478
|
1 760
|
3 212
|
3 180
|
3 651
|
4 045
|
2 003
|
1 894
|
343
|
(296)
|
(1 493)
|
(416)
|
0
|
0
|
0
|
(9 943)
|
(9 943)
|
(9 943)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1 071
|
1 164
|
1 273
|
1 370
|
1 465
|
1 590
|
1 726
|
1 890
|
2 083
|
2 285
|
2 297
|
1 996
|
1 998
|
2 671
|
2 931
|
3 253
|
3 275
|
2 614
|
2 310
|
2 733
|
3 648
|
3 819
|
3 518
|
3 393
|
2 503
|
2 336
|
(960)
|
(949)
|
(896)
|
(838)
|
(8 674)
|
(8 603)
|
(8 561)
|
3 465
|
327
|
611
|
1 146
|
1 838
|
1 743
|
2 002
|
1 836
|
1 667
|
1 765
|
1 555
|
1 720
|
(1 057)
|
(1 753)
|
(2 667)
|
(13 833)
|
(36 574)
|
(37 880)
|
(40 058)
|
(31 742)
|
(9 149)
|
(28 776)
|
(29 349)
|
(29 961)
|
(32 643)
|
(12 695)
|
(11 650)
|
(9 399)
|
(7 126)
|
(6 368)
|
(7 724)
|
(8 911)
|
(2 560)
|
(595)
|
(10 188)
|
(10 090)
|
(10 093)
|
(261)
|
(257)
|
(281)
|
|
| Income to Minority Interest |
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
11
|
13
|
15
|
7
|
8
|
8
|
8
|
5
|
5
|
4
|
3
|
1
|
1
|
0
|
(1)
|
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) |
1 075
N/A
|
1 166
+8%
|
1 273
+9%
|
1 370
+8%
|
1 465
+7%
|
1 590
+9%
|
1 726
+9%
|
1 890
+10%
|
2 083
+10%
|
2 285
+10%
|
2 306
+1%
|
2 006
-13%
|
2 010
+0%
|
2 684
+34%
|
2 938
+9%
|
3 260
+11%
|
3 282
+1%
|
2 622
-20%
|
2 315
-12%
|
2 738
+18%
|
3 652
+33%
|
3 821
+5%
|
3 519
-8%
|
3 393
-4%
|
2 503
-26%
|
2 336
-7%
|
(959)
N/A
|
(948)
+1%
|
(896)
+5%
|
(838)
+6%
|
(8 674)
-935%
|
(8 603)
+1%
|
(8 561)
+0%
|
3 465
N/A
|
327
-91%
|
611
+87%
|
1 146
+88%
|
1 838
+60%
|
1 743
-5%
|
2 002
+15%
|
1 836
-8%
|
1 667
-9%
|
1 765
+6%
|
1 555
-12%
|
1 720
+11%
|
(1 057)
N/A
|
(1 753)
-66%
|
(2 667)
-52%
|
(13 833)
-419%
|
(36 574)
-164%
|
(37 880)
-4%
|
(40 058)
-6%
|
(31 742)
+21%
|
(9 149)
+71%
|
(28 776)
-215%
|
(29 349)
-2%
|
(29 961)
-2%
|
(32 643)
-9%
|
(12 695)
+61%
|
(11 650)
+8%
|
(9 399)
+19%
|
(7 126)
+24%
|
(6 368)
+11%
|
(7 724)
-21%
|
(8 911)
-15%
|
(2 560)
+71%
|
(595)
+77%
|
(10 188)
-1 611%
|
(10 090)
+1%
|
(10 093)
0%
|
(261)
+97%
|
(257)
+1%
|
(281)
-9%
|
|
| EPS (Diluted) |
8.39
N/A
|
9.18
+9%
|
9.36
+2%
|
8.61
-8%
|
9.09
+6%
|
9.93
+9%
|
10.72
+8%
|
11.59
+8%
|
12.92
+11%
|
13.93
+8%
|
14.23
+2%
|
12.15
-15%
|
12.64
+4%
|
16.77
+33%
|
18.24
+9%
|
19.75
+8%
|
20.38
+3%
|
16.38
-20%
|
14.29
-13%
|
17
+19%
|
22.68
+33%
|
23.73
+5%
|
21.72
-8%
|
21.33
-2%
|
15.54
-27%
|
14.58
-6%
|
-5.95
N/A
|
-5.88
+1%
|
-5.6
+5%
|
-5.2
+7%
|
-53.87
-936%
|
-53.76
+0%
|
-53.17
+1%
|
20.88
N/A
|
2.02
-90%
|
3.65
+81%
|
6.86
+88%
|
11
+60%
|
10.69
-3%
|
12.28
+15%
|
10.92
-11%
|
10.04
-8%
|
10.69
+6%
|
9.31
-13%
|
10
+7%
|
-6.41
N/A
|
-10.49
-64%
|
-16.06
-53%
|
-83.33
-419%
|
-220.32
-164%
|
-228.19
-4%
|
-241.31
-6%
|
-192.37
+20%
|
-55.11
+71%
|
-173.34
-215%
|
-176.8
-2%
|
-180.48
-2%
|
-196.64
-9%
|
-76.47
+61%
|
-70.18
+8%
|
-56.62
+19%
|
-42.92
+24%
|
-38.38
+11%
|
-46.56
-21%
|
-53.72
-15%
|
-15.49
+71%
|
-3.59
+77%
|
-61.41
-1 611%
|
-60.19
+2%
|
-60.76
-1%
|
-1.56
+97%
|
-1.54
+1%
|
-1.68
-9%
|
|
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