Sel Manufacturing Company Ltd
NSE:SELMC
Income Statement
Earnings Waterfall
Sel Manufacturing Company Ltd
Income Statement
Sel Manufacturing Company Ltd
| 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 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
96
|
128
|
157
|
0
|
0
|
0
|
397
|
0
|
0
|
0
|
627
|
0
|
0
|
0
|
841
|
0
|
0
|
0
|
1 775
|
0
|
0
|
0
|
3 382
|
0
|
0
|
0
|
4 219
|
0
|
0
|
0
|
3 344
|
0
|
0
|
0
|
4 899
|
0
|
0
|
0
|
1 413
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
294
|
0
|
0
|
0
|
430
|
0
|
0
|
0
|
596
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 568
N/A
|
3 185
+24%
|
4 001
+26%
|
5 407
+35%
|
5 671
+5%
|
5 987
+6%
|
6 042
+1%
|
6 040
0%
|
7 539
+25%
|
8 126
+8%
|
9 375
+15%
|
11 593
+24%
|
12 856
+11%
|
15 112
+18%
|
17 027
+13%
|
18 105
+6%
|
19 478
+8%
|
18 899
-3%
|
22 215
+18%
|
23 178
+4%
|
25 156
+9%
|
30 828
+23%
|
37 768
+23%
|
44 795
+19%
|
45 407
+1%
|
44 772
-1%
|
36 332
-19%
|
30 411
-16%
|
28 565
-6%
|
26 097
-9%
|
28 634
+10%
|
27 994
-2%
|
28 499
+2%
|
27 924
-2%
|
24 652
-12%
|
23 837
-3%
|
21 922
-8%
|
20 542
-6%
|
20 819
+1%
|
20 222
-3%
|
18 684
-8%
|
16 707
-11%
|
12 625
-24%
|
9 400
-26%
|
7 767
-17%
|
6 674
-14%
|
6 067
-9%
|
5 249
-13%
|
4 430
-16%
|
4 070
-8%
|
3 526
-13%
|
2 597
-26%
|
2 640
+2%
|
2 528
-4%
|
1 904
-25%
|
2 595
+36%
|
2 992
+15%
|
3 360
+12%
|
4 201
+25%
|
4 581
+9%
|
4 165
-9%
|
4 418
+6%
|
5 544
+25%
|
6 748
+22%
|
7 054
+5%
|
5 746
-19%
|
3 743
-35%
|
1 566
-58%
|
653
-58%
|
580
-11%
|
329
-43%
|
180
-45%
|
184
+2%
|
160
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 679)
|
(2 045)
|
(3 122)
|
(4 055)
|
(4 194)
|
(4 505)
|
(4 673)
|
(4 134)
|
(5 416)
|
(5 744)
|
(7 164)
|
(8 218)
|
(9 044)
|
(10 759)
|
(13 146)
|
(12 700)
|
(14 012)
|
(12 844)
|
(17 991)
|
(16 977)
|
(17 734)
|
(22 219)
|
(30 206)
|
(33 238)
|
(33 724)
|
(33 502)
|
(30 205)
|
(21 722)
|
(20 529)
|
(17 755)
|
(19 230)
|
(18 398)
|
(18 441)
|
(19 081)
|
(16 205)
|
(17 028)
|
(17 977)
|
(17 974)
|
(22 043)
|
(24 309)
|
(21 828)
|
(22 209)
|
(10 681)
|
(3 996)
|
(1 914)
|
2 052
|
(2 093)
|
(2 044)
|
(1 659)
|
(1 470)
|
(1 015)
|
(630)
|
(601)
|
(468)
|
(254)
|
(430)
|
(564)
|
(714)
|
(1 140)
|
(1 709)
|
(1 969)
|
(2 891)
|
(4 473)
|
(5 786)
|
(6 055)
|
(4 997)
|
(3 974)
|
(1 428)
|
(612)
|
(493)
|
(314)
|
(43)
|
(46)
|
(40)
|
|
| Gross Profit |
887
N/A
|
1 137
+28%
|
879
-23%
|
1 350
+54%
|
1 475
+9%
|
1 481
+0%
|
1 369
-8%
|
1 907
+39%
|
2 125
+11%
|
2 384
+12%
|
2 212
-7%
|
3 375
+53%
|
3 811
+13%
|
4 352
+14%
|
3 881
-11%
|
5 405
+39%
|
5 467
+1%
|
6 056
+11%
|
4 224
-30%
|
6 203
+47%
|
7 423
+20%
|
8 610
+16%
|
7 562
-12%
|
11 557
+53%
|
11 684
+1%
|
11 271
-4%
|
6 127
-46%
|
8 691
+42%
|
8 037
-8%
|
8 343
+4%
|
9 404
+13%
|
9 595
+2%
|
10 057
+5%
|
8 842
-12%
|
8 447
-4%
|
6 809
-19%
|
3 945
-42%
|
2 568
-35%
|
(1 224)
N/A
|
(4 087)
-234%
|
(3 144)
+23%
|
(5 502)
-75%
|
1 944
N/A
|
5 404
+178%
|
5 852
+8%
|
8 725
+49%
|
3 975
-54%
|
3 204
-19%
|
2 770
-14%
|
2 599
-6%
|
2 511
-3%
|
1 966
-22%
|
2 039
+4%
|
2 061
+1%
|
1 650
-20%
|
2 166
+31%
|
2 429
+12%
|
2 646
+9%
|
3 062
+16%
|
2 872
-6%
|
2 197
-24%
|
1 527
-30%
|
1 071
-30%
|
962
-10%
|
997
+4%
|
749
-25%
|
(232)
N/A
|
138
N/A
|
41
-70%
|
87
+110%
|
14
-83%
|
137
+850%
|
138
+1%
|
120
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(417)
|
(531)
|
(395)
|
(642)
|
(717)
|
(642)
|
(544)
|
(1 066)
|
(1 161)
|
(1 334)
|
(890)
|
(1 850)
|
(2 143)
|
(2 503)
|
(1 567)
|
(3 000)
|
(3 092)
|
(3 626)
|
(2 208)
|
(4 202)
|
(5 110)
|
(5 638)
|
(3 987)
|
(7 516)
|
(8 004)
|
(8 335)
|
(5 197)
|
(8 766)
|
(9 062)
|
(9 822)
|
(9 790)
|
(10 060)
|
(10 098)
|
(9 511)
|
(9 512)
|
(8 736)
|
(7 839)
|
(7 548)
|
(6 972)
|
(7 480)
|
(7 252)
|
(6 648)
|
(6 325)
|
(6 441)
|
(6 500)
|
(6 664)
|
(6 059)
|
(5 766)
|
(5 396)
|
(4 973)
|
(4 797)
|
(3 982)
|
(3 981)
|
(4 119)
|
(4 139)
|
(4 537)
|
(4 548)
|
(4 378)
|
(4 176)
|
(4 100)
|
(3 528)
|
(2 993)
|
(2 799)
|
(2 703)
|
(2 769)
|
(2 459)
|
(1 269)
|
(1 432)
|
(1 139)
|
(1 142)
|
(1 049)
|
(1 139)
|
(1 125)
|
(1 080)
|
|
| Selling, General & Administrative |
(176)
|
(205)
|
(301)
|
(147)
|
(134)
|
(125)
|
(364)
|
(167)
|
(187)
|
(218)
|
(558)
|
(283)
|
(337)
|
(405)
|
(957)
|
(1 216)
|
(1 243)
|
(1 306)
|
(1 390)
|
(764)
|
(1 024)
|
(1 241)
|
(2 353)
|
(1 612)
|
(1 574)
|
(1 492)
|
(2 530)
|
(1 413)
|
(1 393)
|
(1 400)
|
(1 327)
|
(1 363)
|
(1 368)
|
(1 366)
|
(5 771)
|
(1 317)
|
(1 292)
|
(1 273)
|
(1 308)
|
(1 327)
|
(1 315)
|
(1 284)
|
(1 271)
|
(1 252)
|
(1 247)
|
(1 220)
|
(1 146)
|
(1 082)
|
(992)
|
(934)
|
(903)
|
(702)
|
(644)
|
(642)
|
(503)
|
(631)
|
(702)
|
(708)
|
(816)
|
(788)
|
(631)
|
(531)
|
(453)
|
(437)
|
(454)
|
(366)
|
(319)
|
(137)
|
(73)
|
(80)
|
(112)
|
(85)
|
(81)
|
(73)
|
|
| Depreciation & Amortization |
(69)
|
(77)
|
(94)
|
(114)
|
(128)
|
(148)
|
(180)
|
(209)
|
(245)
|
(285)
|
(333)
|
(374)
|
(440)
|
(545)
|
(610)
|
(693)
|
(787)
|
(787)
|
(818)
|
(941)
|
(1 119)
|
(1 401)
|
(1 634)
|
(1 952)
|
(2 158)
|
(2 343)
|
(2 668)
|
(2 821)
|
(3 089)
|
(3 740)
|
(3 667)
|
(3 816)
|
(3 870)
|
(3 508)
|
(3 741)
|
(3 203)
|
(2 665)
|
(2 627)
|
(1 578)
|
(2 068)
|
(2 092)
|
(1 575)
|
(1 493)
|
(1 503)
|
(1 447)
|
(1 425)
|
(1 463)
|
(1 475)
|
(1 456)
|
(1 454)
|
(1 451)
|
(1 431)
|
(1 449)
|
(1 444)
|
(1 072)
|
(1 010)
|
(904)
|
(803)
|
(1 056)
|
(1 041)
|
(1 033)
|
(1 025)
|
(1 016)
|
(991)
|
(977)
|
(963)
|
(952)
|
(950)
|
(945)
|
(940)
|
(937)
|
(930)
|
(922)
|
(903)
|
|
| Other Operating Expenses |
(173)
|
(250)
|
0
|
(381)
|
(455)
|
(369)
|
0
|
(691)
|
(730)
|
(832)
|
0
|
(1 192)
|
(1 365)
|
(1 552)
|
0
|
(1 092)
|
(1 063)
|
(1 534)
|
0
|
(2 495)
|
(2 966)
|
(2 995)
|
1
|
(3 954)
|
(4 273)
|
(4 500)
|
0
|
(4 531)
|
(4 579)
|
(4 682)
|
(4 797)
|
(4 882)
|
(4 862)
|
(4 639)
|
0
|
(4 217)
|
(3 881)
|
(3 647)
|
(4 086)
|
(4 084)
|
(3 844)
|
(3 788)
|
(3 560)
|
(3 687)
|
(3 806)
|
(4 019)
|
(3 450)
|
(3 208)
|
(2 950)
|
(2 586)
|
(2 443)
|
(1 849)
|
(1 887)
|
(2 034)
|
(2 565)
|
(2 896)
|
(2 944)
|
(2 867)
|
(2 304)
|
(2 273)
|
(1 865)
|
(1 439)
|
(1 330)
|
(1 276)
|
(1 339)
|
(1 131)
|
2
|
(344)
|
(120)
|
(122)
|
0
|
(124)
|
(122)
|
(104)
|
|
| Operating Income |
469
N/A
|
606
+29%
|
484
-20%
|
709
+46%
|
760
+7%
|
840
+11%
|
825
-2%
|
841
+2%
|
964
+15%
|
1 050
+9%
|
1 321
+26%
|
1 526
+16%
|
1 670
+9%
|
1 851
+11%
|
2 314
+25%
|
2 405
+4%
|
2 373
-1%
|
2 428
+2%
|
2 016
-17%
|
2 001
-1%
|
2 313
+16%
|
2 972
+28%
|
3 575
+20%
|
4 040
+13%
|
3 679
-9%
|
2 936
-20%
|
930
-68%
|
(75)
N/A
|
(1 024)
-1 265%
|
(1 478)
-44%
|
(386)
+74%
|
(464)
-20%
|
(41)
+91%
|
(670)
-1 534%
|
(1 065)
-59%
|
(1 928)
-81%
|
(3 894)
-102%
|
(4 980)
-28%
|
(8 196)
-65%
|
(11 568)
-41%
|
(10 397)
+10%
|
(12 151)
-17%
|
(4 381)
+64%
|
(1 038)
+76%
|
(648)
+38%
|
2 061
N/A
|
(2 085)
N/A
|
(2 561)
-23%
|
(2 626)
-3%
|
(2 373)
+10%
|
(2 286)
+4%
|
(2 015)
+12%
|
(1 941)
+4%
|
(2 059)
-6%
|
(2 490)
-21%
|
(2 372)
+5%
|
(2 120)
+11%
|
(1 732)
+18%
|
(1 115)
+36%
|
(1 228)
-10%
|
(1 331)
-8%
|
(1 466)
-10%
|
(1 728)
-18%
|
(1 740)
-1%
|
(1 772)
-2%
|
(1 710)
+3%
|
(1 501)
+12%
|
(1 294)
+14%
|
(1 097)
+15%
|
(1 055)
+4%
|
(1 035)
+2%
|
(1 002)
+3%
|
(986)
+2%
|
(960)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(97)
|
(129)
|
(131)
|
(69)
|
(161)
|
(281)
|
(318)
|
(458)
|
(475)
|
(477)
|
(571)
|
(688)
|
(764)
|
(787)
|
(822)
|
(1 091)
|
(1 266)
|
(1 580)
|
(1 763)
|
(2 062)
|
(2 566)
|
(3 124)
|
(2 421)
|
(3 818)
|
(4 315)
|
(4 231)
|
(3 494)
|
(4 114)
|
(3 443)
|
(3 234)
|
(3 344)
|
(3 826)
|
(4 319)
|
(4 757)
|
(4 899)
|
(5 117)
|
(5 407)
|
(4 403)
|
(1 413)
|
(337)
|
913
|
12
|
(73)
|
81
|
299
|
1 359
|
(50)
|
(78)
|
(71)
|
(75)
|
(12)
|
(5)
|
(8)
|
(7)
|
(15)
|
(87)
|
(158)
|
(227)
|
(294)
|
(332)
|
(360)
|
(398)
|
(430)
|
(471)
|
(519)
|
(560)
|
(585)
|
(608)
|
(634)
|
(666)
|
(695)
|
(720)
|
(758)
|
(768)
|
|
| Non-Reccuring Items |
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
(147)
|
0
|
0
|
0
|
147
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 531)
|
(2 531)
|
(2 531)
|
(2 531)
|
0
|
0
|
0
|
0
|
(81)
|
(604)
|
(81)
|
2 059
|
0
|
1 046
|
(5 916)
|
(7 240)
|
(16 106)
|
(16 701)
|
(11 705)
|
(12 243)
|
(2 488)
|
(1 473)
|
(3 995)
|
(4 381)
|
(4 552)
|
(4 998)
|
(637)
|
(414)
|
27 555
|
27 582
|
27 186
|
27 059
|
32
|
48
|
128
|
153
|
102
|
81
|
(22)
|
70
|
115
|
231
|
248
|
423
|
423
|
319
|
329
|
66
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
199
|
74
|
144
|
144
|
193
|
283
|
319
|
414
|
249
|
282
|
323
|
294
|
176
|
275
|
377
|
554
|
1 008
|
1 295
|
1 529
|
1 505
|
947
|
2 430
|
2 831
|
2 314
|
455
|
809
|
396
|
1 217
|
1 459
|
1 513
|
1 364
|
1 502
|
1 404
|
1 642
|
1 468
|
1 163
|
956
|
798
|
877
|
432
|
515
|
375
|
1 241
|
1 139
|
865
|
891
|
35
|
324
|
976
|
995
|
749
|
652
|
20
|
4
|
31
|
50
|
64
|
107
|
253
|
232
|
197
|
162
|
5
|
66
|
4
|
45
|
41
|
(24)
|
(0)
|
2
|
2
|
2
|
|
| Pre-Tax Income |
372
N/A
|
477
+28%
|
540
+13%
|
714
+32%
|
743
+4%
|
703
-5%
|
710
+1%
|
666
-6%
|
807
+21%
|
987
+22%
|
990
+0%
|
1 120
+13%
|
1 230
+10%
|
1 358
+10%
|
1 659
+22%
|
1 444
-13%
|
1 484
+3%
|
1 404
-5%
|
1 263
-10%
|
1 380
+9%
|
1 274
-8%
|
1 351
+6%
|
2 101
+56%
|
2 651
+26%
|
2 194
-17%
|
1 018
-54%
|
(4 640)
N/A
|
(5 912)
-27%
|
(6 604)
-12%
|
(6 027)
+9%
|
(2 273)
+62%
|
(2 778)
-22%
|
(2 995)
-8%
|
(3 923)
-31%
|
(4 707)
-20%
|
(6 007)
-28%
|
(7 914)
-32%
|
(6 159)
+22%
|
(8 651)
-40%
|
(10 060)
-16%
|
(14 523)
-44%
|
(18 946)
-30%
|
(20 134)
-6%
|
(17 282)
+14%
|
(10 811)
+37%
|
(7 682)
+29%
|
(3 725)
+52%
|
(3 219)
+14%
|
(6 656)
-107%
|
(6 504)
+2%
|
(5 874)
+10%
|
(6 023)
-3%
|
(1 838)
+69%
|
(1 830)
+0%
|
25 071
N/A
|
25 126
+0%
|
24 939
-1%
|
25 150
+1%
|
(1 313)
N/A
|
(1 405)
-7%
|
(1 311)
+7%
|
(1 480)
-13%
|
(1 859)
-26%
|
(1 969)
-6%
|
(2 307)
-17%
|
(2 135)
+7%
|
(1 930)
+10%
|
(1 626)
+16%
|
(1 441)
+11%
|
(1 322)
+8%
|
(1 307)
+1%
|
(1 402)
-7%
|
(1 413)
-1%
|
(1 661)
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(60)
|
(80)
|
(104)
|
(131)
|
(179)
|
(196)
|
(133)
|
(116)
|
(135)
|
(172)
|
(269)
|
(341)
|
(392)
|
(459)
|
(534)
|
(480)
|
(495)
|
(467)
|
(439)
|
(486)
|
(528)
|
(480)
|
(731)
|
(922)
|
(592)
|
(543)
|
1 697
|
2 067
|
2 330
|
2 350
|
778
|
992
|
(98)
|
617
|
1 007
|
1 106
|
2 890
|
1 474
|
2 922
|
4 004
|
5 189
|
7 119
|
(5 143)
|
(6 630)
|
(8 914)
|
(10 147)
|
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
|
|
| Income from Continuing Operations |
313
|
398
|
435
|
583
|
564
|
507
|
577
|
551
|
673
|
815
|
721
|
777
|
836
|
898
|
1 126
|
964
|
989
|
937
|
825
|
894
|
747
|
872
|
1 370
|
1 730
|
1 602
|
476
|
(2 943)
|
(3 843)
|
(4 272)
|
(3 676)
|
(1 495)
|
(1 786)
|
(3 093)
|
(3 307)
|
(3 700)
|
(4 902)
|
(5 025)
|
(4 686)
|
(5 728)
|
(6 057)
|
(9 335)
|
(11 828)
|
(25 277)
|
(23 913)
|
(19 726)
|
(17 829)
|
(3 725)
|
(3 219)
|
(6 656)
|
(6 504)
|
(5 874)
|
(6 023)
|
(1 838)
|
(1 830)
|
25 071
|
25 126
|
24 939
|
25 150
|
(1 313)
|
(1 405)
|
(1 311)
|
(1 480)
|
(1 859)
|
(1 969)
|
(2 307)
|
(2 135)
|
(1 930)
|
(1 626)
|
(1 441)
|
(1 322)
|
(1 307)
|
(1 402)
|
(1 413)
|
(1 661)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
3
|
6
|
7
|
8
|
9
|
9
|
10
|
10
|
0
|
(3)
|
(5)
|
(6)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
3
|
1
|
2
|
2
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
312
N/A
|
397
+27%
|
439
+11%
|
587
+34%
|
568
-3%
|
511
-10%
|
575
+13%
|
550
-4%
|
671
+22%
|
813
+21%
|
719
-12%
|
775
+8%
|
835
+8%
|
897
+7%
|
1 125
+25%
|
962
-14%
|
987
+3%
|
935
-5%
|
828
-11%
|
899
+9%
|
753
-16%
|
879
+17%
|
1 379
+57%
|
1 739
+26%
|
1 612
-7%
|
486
-70%
|
(2 944)
N/A
|
(3 846)
-31%
|
(4 277)
-11%
|
(3 682)
+14%
|
(1 495)
+59%
|
(1 787)
-20%
|
(3 094)
-73%
|
(3 306)
-7%
|
(3 700)
-12%
|
(4 901)
-32%
|
(5 022)
-2%
|
(4 685)
+7%
|
(5 727)
-22%
|
(6 056)
-6%
|
(9 336)
-54%
|
(11 829)
-27%
|
(25 275)
-114%
|
(23 911)
+5%
|
(19 725)
+18%
|
(17 828)
+10%
|
(3 725)
+79%
|
(3 220)
+14%
|
(6 655)
-107%
|
(6 504)
+2%
|
(5 874)
+10%
|
(6 023)
-3%
|
(1 839)
+69%
|
(1 830)
+0%
|
25 073
N/A
|
25 128
+0%
|
24 941
-1%
|
25 152
+1%
|
(1 313)
N/A
|
(1 405)
-7%
|
(1 311)
+7%
|
(1 480)
-13%
|
(1 859)
-26%
|
(1 970)
-6%
|
(2 307)
-17%
|
(2 135)
+7%
|
(1 930)
+10%
|
(1 626)
+16%
|
(1 441)
+11%
|
(1 322)
+8%
|
(1 307)
+1%
|
(1 402)
-7%
|
(1 413)
-1%
|
(1 661)
-18%
|
|
| EPS (Diluted) |
39 256.45
N/A
|
43 326.45
+10%
|
20 752.09
-52%
|
37 417.05
+80%
|
35 807.05
-4%
|
31 532.99
-12%
|
33 219.81
+5%
|
30 631.86
-8%
|
34 581.86
+13%
|
38 195.92
+10%
|
34 290.85
-10%
|
26 546.71
-23%
|
20 456.71
-23%
|
15 529.8
-24%
|
14 264.92
-8%
|
10 659.72
-25%
|
10 470.87
-2%
|
14 351.15
+37%
|
9 766.36
-32%
|
12 424.52
+27%
|
9 923.47
-20%
|
4 340.52
-56%
|
4 610.46
+6%
|
5 109.51
+11%
|
4 727.58
-7%
|
1 328.33
-72%
|
-8 884.56
N/A
|
-11 607.93
-31%
|
-12 910.16
-11%
|
-11 112.78
+14%
|
-4 513.28
+59%
|
-5 393.01
-19%
|
-9 337.72
-73%
|
-9 977.66
-7%
|
-11 165.81
-12%
|
-14 791.81
-32%
|
-15 153.04
-2%
|
-14 131.65
+7%
|
-17 283.34
-22%
|
-18 265.63
-6%
|
-28 165.63
-54%
|
-35 695.63
-27%
|
-76 279.05
-114%
|
-72 165.87
+5%
|
-59 528.54
+18%
|
-53 798.54
+10%
|
-11 241.83
+79%
|
-9 705.17
+14%
|
-20 091.65
-107%
|
-19 641.65
+2%
|
-17 726.23
+10%
|
-18 192.65
-3%
|
-5 553.5
+69%
|
-5 523.5
+1%
|
75 669.03
N/A
|
75 772.63
+0%
|
75 209.09
-1%
|
75 844.89
+1%
|
-3 961.66
N/A
|
-4 242.6
-7%
|
-3 958.68
+7%
|
-4 468.73
-13%
|
-56.11
+99%
|
-59.44
-6%
|
-69.61
-17%
|
-64.42
+7%
|
-58.23
+10%
|
-49.1
+16%
|
-43.5
+11%
|
-39.9
+8%
|
-39.45
+1%
|
-42.3
-7%
|
-42.64
-1%
|
-50.12
-18%
|
|