Sun Pharmaceutical Industries Ltd
NSE:SUNPHARMA
Income Statement
Earnings Waterfall
Sun Pharmaceutical Industries Ltd
Income Statement
Sun Pharmaceutical Industries 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 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
732
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
319
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
3 007
|
0
|
0
|
0
|
2 493
|
0
|
0
|
0
|
2 866
|
0
|
0
|
0
|
4 249
|
0
|
0
|
0
|
5 206
|
0
|
0
|
0
|
2 906
|
0
|
0
|
0
|
1 378
|
0
|
0
|
0
|
746
|
0
|
0
|
0
|
1 471
|
0
|
0
|
0
|
381
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9 847
N/A
|
10 817
+10%
|
10 969
+1%
|
11 341
+3%
|
11 868
+5%
|
12 853
+8%
|
14 020
+9%
|
15 186
+8%
|
16 380
+8%
|
17 582
+7%
|
18 792
+7%
|
19 945
+6%
|
21 365
+7%
|
22 517
+5%
|
23 834
+6%
|
26 474
+11%
|
33 565
+27%
|
37 709
+12%
|
42 809
+14%
|
43 952
+3%
|
42 723
-3%
|
40 182
-6%
|
40 255
+0%
|
41 281
+3%
|
40 075
-3%
|
53 726
+34%
|
55 188
+3%
|
60 655
+10%
|
57 279
-6%
|
60 013
+5%
|
65 666
+9%
|
71 484
+9%
|
80 195
+12%
|
90 658
+13%
|
98 330
+8%
|
105 491
+7%
|
112 999
+7%
|
121 191
+7%
|
136 618
+13%
|
151 087
+11%
|
160 804
+6%
|
189 218
+18%
|
227 546
+20%
|
253 746
+12%
|
273 920
+8%
|
278 094
+2%
|
266 433
-4%
|
268 332
+1%
|
284 870
+6%
|
299 819
+5%
|
313 687
+5%
|
321 715
+3%
|
315 784
-2%
|
295 666
-6%
|
279 568
-5%
|
266 849
-5%
|
264 895
-1%
|
275 048
+4%
|
277 921
+1%
|
288 791
+4%
|
290 659
+1%
|
302 161
+4%
|
314 019
+4%
|
318 166
+1%
|
328 375
+3%
|
320 485
-2%
|
324 782
+1%
|
331 601
+2%
|
334 981
+1%
|
356 316
+6%
|
367 045
+3%
|
377 307
+3%
|
386 545
+2%
|
396 975
+3%
|
410 239
+3%
|
424 018
+3%
|
438 857
+3%
|
450 648
+3%
|
463 049
+3%
|
474 446
+2%
|
484 969
+2%
|
492 088
+1%
|
503 077
+2%
|
516 025
+3%
|
525 784
+2%
|
537 771
+2%
|
549 640
+2%
|
568 091
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 774)
|
(901)
|
(1 681)
|
(2 400)
|
(3 642)
|
(3 581)
|
(4 090)
|
(4 508)
|
(5 305)
|
(5 050)
|
(5 278)
|
(5 698)
|
(6 567)
|
(6 648)
|
(6 931)
|
(7 153)
|
(8 209)
|
(7 189)
|
(8 126)
|
(8 120)
|
(10 484)
|
(10 155)
|
(10 276)
|
(11 360)
|
(12 309)
|
(14 334)
|
(15 270)
|
(16 782)
|
(17 129)
|
(15 366)
|
(15 211)
|
(14 623)
|
(19 819)
|
(17 352)
|
(18 599)
|
(20 411)
|
(25 340)
|
(20 964)
|
(24 082)
|
(26 314)
|
(33 777)
|
(38 992)
|
(49 160)
|
(58 462)
|
(77 759)
|
(67 852)
|
(64 658)
|
(64 859)
|
(77 129)
|
(64 862)
|
(68 283)
|
(73 442)
|
(96 950)
|
(79 612)
|
(79 988)
|
(78 498)
|
(88 997)
|
(78 541)
|
(77 343)
|
(78 003)
|
(92 388)
|
(82 200)
|
(87 302)
|
(87 645)
|
(104 713)
|
(87 423)
|
(86 207)
|
(87 541)
|
(98 854)
|
(93 699)
|
(97 455)
|
(100 527)
|
(117 077)
|
(106 023)
|
(107 885)
|
(109 516)
|
(119 424)
|
(105 201)
|
(105 992)
|
(105 324)
|
(120 697)
|
(105 799)
|
(104 870)
|
(104 906)
|
(121 975)
|
(108 867)
|
(111 752)
|
(113 798)
|
|
| Gross Profit |
7 073
N/A
|
2 001
-72%
|
4 205
+110%
|
6 568
+56%
|
8 226
+25%
|
9 273
+13%
|
9 932
+7%
|
10 680
+8%
|
11 075
+4%
|
12 535
+13%
|
13 517
+8%
|
14 250
+5%
|
14 798
+4%
|
15 870
+7%
|
16 904
+7%
|
19 320
+14%
|
25 356
+31%
|
30 519
+20%
|
34 681
+14%
|
35 831
+3%
|
32 239
-10%
|
30 026
-7%
|
29 979
0%
|
29 920
0%
|
27 765
-7%
|
39 391
+42%
|
39 917
+1%
|
43 873
+10%
|
40 150
-8%
|
44 647
+11%
|
50 455
+13%
|
56 861
+13%
|
60 376
+6%
|
73 306
+21%
|
79 731
+9%
|
85 080
+7%
|
87 659
+3%
|
100 228
+14%
|
112 537
+12%
|
124 775
+11%
|
127 027
+2%
|
150 228
+18%
|
178 388
+19%
|
195 285
+9%
|
196 161
+0%
|
210 242
+7%
|
201 775
-4%
|
203 473
+1%
|
207 742
+2%
|
234 956
+13%
|
245 404
+4%
|
248 274
+1%
|
218 834
-12%
|
216 055
-1%
|
199 580
-8%
|
188 350
-6%
|
175 898
-7%
|
196 506
+12%
|
200 577
+2%
|
210 787
+5%
|
198 272
-6%
|
219 961
+11%
|
226 717
+3%
|
230 521
+2%
|
223 662
-3%
|
233 062
+4%
|
238 575
+2%
|
244 060
+2%
|
236 127
-3%
|
262 617
+11%
|
269 590
+3%
|
276 780
+3%
|
269 468
-3%
|
290 952
+8%
|
302 353
+4%
|
314 502
+4%
|
319 433
+2%
|
345 446
+8%
|
357 057
+3%
|
369 122
+3%
|
364 272
-1%
|
386 289
+6%
|
398 208
+3%
|
411 119
+3%
|
403 809
-2%
|
428 904
+6%
|
437 888
+2%
|
454 293
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 409)
|
(5 946)
|
(5 139)
|
(4 663)
|
(4 450)
|
(5 276)
|
(5 793)
|
(6 333)
|
(6 778)
|
(7 782)
|
(8 473)
|
(8 888)
|
(8 884)
|
(9 461)
|
(10 037)
|
(10 809)
|
(10 807)
|
(12 985)
|
(14 017)
|
(14 509)
|
(14 827)
|
(16 812)
|
(17 764)
|
(18 204)
|
(15 599)
|
(21 533)
|
(21 835)
|
(25 632)
|
(22 549)
|
(28 031)
|
(30 963)
|
(31 947)
|
(30 512)
|
(37 395)
|
(40 091)
|
(42 445)
|
(41 266)
|
(51 713)
|
(57 521)
|
(62 700)
|
(59 070)
|
(81 808)
|
(99 421)
|
(115 917)
|
(126 811)
|
(145 273)
|
(148 632)
|
(149 744)
|
(131 474)
|
(152 975)
|
(150 929)
|
(152 282)
|
(132 563)
|
(146 370)
|
(148 365)
|
(147 459)
|
(133 261)
|
(150 865)
|
(151 403)
|
(155 935)
|
(149 237)
|
(169 103)
|
(176 481)
|
(184 976)
|
(173 366)
|
(185 875)
|
(186 358)
|
(185 944)
|
(171 591)
|
(189 044)
|
(192 368)
|
(196 952)
|
(187 989)
|
(210 824)
|
(218 104)
|
(266 774)
|
(226 625)
|
(247 735)
|
(259 420)
|
(267 652)
|
(259 175)
|
(278 172)
|
(285 747)
|
(288 642)
|
(277 583)
|
(300 105)
|
(307 268)
|
(318 669)
|
|
| Selling, General & Administrative |
(2 915)
|
(277)
|
(564)
|
(870)
|
(3 035)
|
(1 255)
|
(1 407)
|
(1 587)
|
(4 634)
|
(1 977)
|
(2 154)
|
(2 326)
|
(5 631)
|
(2 112)
|
(2 246)
|
(2 352)
|
(7 114)
|
(2 552)
|
(2 909)
|
(3 282)
|
(10 496)
|
(3 691)
|
(3 833)
|
(3 859)
|
(11 982)
|
(5 254)
|
(5 461)
|
(7 246)
|
(18 363)
|
(9 730)
|
(11 001)
|
(10 938)
|
(26 011)
|
(12 604)
|
(13 445)
|
(14 431)
|
(34 222)
|
(16 867)
|
(18 602)
|
(19 895)
|
(48 709)
|
(26 671)
|
(32 511)
|
(38 398)
|
(105 659)
|
(46 037)
|
(47 018)
|
(47 344)
|
(111 231)
|
(47 764)
|
(47 631)
|
(48 405)
|
(110 367)
|
(49 929)
|
(51 171)
|
(52 746)
|
(111 254)
|
(54 702)
|
(56 172)
|
(57 396)
|
(124 294)
|
(60 745)
|
(62 251)
|
(62 792)
|
(145 939)
|
(65 809)
|
(66 653)
|
(68 367)
|
(143 448)
|
(68 620)
|
(69 630)
|
(70 934)
|
(159 454)
|
(76 169)
|
(78 152)
|
(80 014)
|
(193 949)
|
(86 232)
|
(89 830)
|
(93 093)
|
(221 717)
|
(95 430)
|
(96 564)
|
(98 453)
|
(240 279)
|
(103 202)
|
(106 073)
|
(109 470)
|
|
| Research & Development |
(208)
|
0
|
0
|
0
|
(1 009)
|
0
|
0
|
0
|
(1 534)
|
0
|
0
|
0
|
(2 440)
|
0
|
0
|
0
|
(2 725)
|
0
|
0
|
0
|
(3 099)
|
0
|
0
|
0
|
(2 083)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(286)
|
(308)
|
(341)
|
(365)
|
(406)
|
(435)
|
(469)
|
(545)
|
(610)
|
(693)
|
(767)
|
(802)
|
(813)
|
(838)
|
(864)
|
(897)
|
(969)
|
(1 020)
|
(1 076)
|
(1 142)
|
(1 233)
|
(1 332)
|
(1 425)
|
(1 473)
|
(1 533)
|
(1 935)
|
(1 908)
|
(2 362)
|
(2 049)
|
(2 294)
|
(2 610)
|
(2 571)
|
(2 912)
|
(3 066)
|
(3 227)
|
(3 297)
|
(3 362)
|
(3 538)
|
(3 714)
|
(3 920)
|
(4 092)
|
(5 469)
|
(7 155)
|
(8 389)
|
(11 947)
|
(11 995)
|
(11 888)
|
(12 113)
|
(10 375)
|
(11 133)
|
(11 587)
|
(12 146)
|
(12 648)
|
(12 954)
|
(13 503)
|
(13 828)
|
(14 998)
|
(15 548)
|
(16 226)
|
(17 544)
|
(17 533)
|
(18 088)
|
(18 556)
|
(19 315)
|
(20 528)
|
(20 916)
|
(21 169)
|
(21 018)
|
(20 800)
|
(20 872)
|
(21 190)
|
(21 408)
|
(21 437)
|
(22 285)
|
(23 081)
|
(24 144)
|
(25 294)
|
(25 928)
|
(26 156)
|
(25 778)
|
(25 568)
|
(25 605)
|
(25 535)
|
(25 620)
|
(25 754)
|
(26 208)
|
(27 244)
|
(28 262)
|
|
| Other Operating Expenses |
0
|
(5 361)
|
(4 233)
|
(3 427)
|
0
|
(3 585)
|
(3 917)
|
(4 202)
|
0
|
(5 112)
|
(5 552)
|
(5 760)
|
0
|
(6 512)
|
(6 927)
|
(7 560)
|
0
|
(9 413)
|
(10 032)
|
(10 085)
|
0
|
(11 789)
|
(12 506)
|
(12 872)
|
0
|
(14 344)
|
(14 466)
|
(16 024)
|
(2 138)
|
(16 008)
|
(17 354)
|
(18 439)
|
(1 589)
|
(21 727)
|
(23 421)
|
(24 718)
|
(3 683)
|
(31 307)
|
(35 204)
|
(38 886)
|
(6 268)
|
(49 668)
|
(59 757)
|
(69 131)
|
(9 205)
|
(87 241)
|
(89 726)
|
(90 287)
|
(9 868)
|
(94 079)
|
(91 711)
|
(91 731)
|
(9 548)
|
(83 486)
|
(83 691)
|
(80 884)
|
(7 009)
|
(80 613)
|
(79 003)
|
(80 995)
|
(7 411)
|
(90 271)
|
(95 675)
|
(102 869)
|
(6 899)
|
(99 149)
|
(98 535)
|
(96 558)
|
(7 344)
|
(99 552)
|
(101 548)
|
(104 610)
|
(7 097)
|
(112 370)
|
(116 871)
|
(162 616)
|
(7 382)
|
(135 575)
|
(143 434)
|
(148 782)
|
(11 890)
|
(157 137)
|
(163 648)
|
(164 569)
|
(11 550)
|
(170 695)
|
(173 951)
|
(180 937)
|
|
| Operating Income |
3 664
N/A
|
3 969
+8%
|
4 148
+5%
|
4 278
+3%
|
3 776
-12%
|
3 997
+6%
|
4 138
+4%
|
4 346
+5%
|
4 297
-1%
|
4 752
+11%
|
5 043
+6%
|
5 361
+6%
|
5 914
+10%
|
6 409
+8%
|
6 867
+7%
|
8 511
+24%
|
14 549
+71%
|
17 534
+21%
|
20 664
+18%
|
21 322
+3%
|
17 412
-18%
|
13 214
-24%
|
12 215
-8%
|
11 716
-4%
|
12 167
+4%
|
17 858
+47%
|
18 083
+1%
|
18 242
+1%
|
17 601
-4%
|
16 617
-6%
|
19 491
+17%
|
24 913
+28%
|
29 864
+20%
|
35 909
+20%
|
39 638
+10%
|
42 633
+8%
|
46 393
+9%
|
48 514
+5%
|
55 016
+13%
|
62 074
+13%
|
67 957
+9%
|
68 418
+1%
|
78 965
+15%
|
79 367
+1%
|
69 351
-13%
|
64 970
-6%
|
53 144
-18%
|
53 731
+1%
|
76 267
+42%
|
81 982
+7%
|
94 476
+15%
|
95 991
+2%
|
86 272
-10%
|
69 685
-19%
|
51 216
-27%
|
40 894
-20%
|
42 637
+4%
|
45 645
+7%
|
49 178
+8%
|
54 855
+12%
|
49 034
-11%
|
50 859
+4%
|
50 236
-1%
|
45 544
-9%
|
50 296
+10%
|
47 187
-6%
|
52 217
+11%
|
58 117
+11%
|
64 536
+11%
|
73 573
+14%
|
77 222
+5%
|
79 829
+3%
|
81 479
+2%
|
80 128
-2%
|
84 249
+5%
|
47 728
-43%
|
92 807
+94%
|
97 712
+5%
|
97 637
0%
|
101 470
+4%
|
105 097
+4%
|
108 117
+3%
|
112 460
+4%
|
122 477
+9%
|
126 226
+3%
|
128 799
+2%
|
130 620
+1%
|
135 625
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
50
|
107
|
100
|
(8)
|
118
|
411
|
690
|
690
|
869
|
1 247
|
1 385
|
2 066
|
1 072
|
2 443
|
2 319
|
1 954
|
1 146
|
(68)
|
(36)
|
41
|
1 480
|
112
|
127
|
12
|
1 138
|
203
|
246
|
(1 087)
|
2 318
|
(1 078)
|
(1 502)
|
(380)
|
3 525
|
(358)
|
(585)
|
(484)
|
2 344
|
(439)
|
(273)
|
(463)
|
2 651
|
(1 712)
|
(3 212)
|
(4 642)
|
(2 049)
|
(5 809)
|
(5 774)
|
(5 553)
|
(3 544)
|
(5 234)
|
(4 189)
|
(4 578)
|
4 324
|
(3 746)
|
(4 783)
|
(4 071)
|
569
|
(5 390)
|
(7 767)
|
(8 262)
|
478
|
(7 266)
|
(4 069)
|
(2 433)
|
1 237
|
(2 233)
|
(2 975)
|
(2 708)
|
5 863
|
(1 002)
|
(629)
|
(1 380)
|
5 347
|
1 138
|
(348)
|
(545)
|
2 812
|
(5 089)
|
(3 314)
|
(1 923)
|
12 266
|
(1 331)
|
92
|
(3 155)
|
14 968
|
2 204
|
4 921
|
8 025
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 836)
|
(5 836)
|
(5 836)
|
(31 010)
|
(25 174)
|
(25 174)
|
(25 174)
|
(2 378)
|
(2 378)
|
(2 378)
|
(3 542)
|
(6 852)
|
(6 852)
|
(6 852)
|
(7 530)
|
0
|
0
|
0
|
(9)
|
(9 505)
|
(9 505)
|
(9 505)
|
(8 806)
|
0
|
(12 144)
|
(12 144)
|
(12 157)
|
(12 144)
|
0
|
0
|
(2 608)
|
(38 939)
|
(38 939)
|
(38 939)
|
(43 070)
|
(13 039)
|
(13 039)
|
(13 039)
|
(45 703)
|
(39 358)
|
(39 358)
|
0
|
(1 884)
|
(4 943)
|
(4 943)
|
(5 641)
|
(4 927)
|
(1 700)
|
0
|
(4 164)
|
(7 187)
|
(14 959)
|
(14 959)
|
(16 692)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
436
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(666)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
348
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
|
| Total Other Income |
149
|
33
|
43
|
224
|
315
|
296
|
286
|
515
|
803
|
407
|
406
|
(3)
|
1 350
|
129
|
178
|
221
|
305
|
1 573
|
1 759
|
1 811
|
604
|
2 105
|
2 534
|
2 530
|
904
|
1 960
|
1 852
|
3 559
|
486
|
4 744
|
5 406
|
3 271
|
272
|
3 354
|
3 829
|
4 844
|
312
|
4 901
|
4 259
|
4 925
|
406
|
6 594
|
5 234
|
3 125
|
537
|
5 462
|
6 923
|
9 417
|
77
|
6 512
|
6 554
|
6 047
|
1
|
6 181
|
7 535
|
7 605
|
592
|
8 863
|
9 826
|
10 466
|
1 413
|
10 388
|
8 885
|
8 153
|
1 223
|
5 768
|
6 317
|
8 268
|
526
|
8 343
|
8 014
|
9 189
|
3 342
|
7 711
|
6 335
|
3 748
|
273
|
8 368
|
10 452
|
11 215
|
(1 457)
|
15 216
|
15 820
|
17 974
|
3 461
|
18 970
|
20 129
|
21 261
|
|
| Pre-Tax Income |
3 862
N/A
|
4 109
+6%
|
4 291
+4%
|
4 493
+5%
|
4 209
-6%
|
4 704
+12%
|
5 114
+9%
|
5 550
+9%
|
5 969
+8%
|
6 406
+7%
|
6 834
+7%
|
7 424
+9%
|
8 335
+12%
|
8 979
+8%
|
9 363
+4%
|
10 687
+14%
|
15 994
+50%
|
19 040
+19%
|
22 388
+18%
|
23 173
+4%
|
19 492
-16%
|
15 430
-21%
|
14 874
-4%
|
14 258
-4%
|
14 148
-1%
|
20 021
+42%
|
20 181
+1%
|
20 713
+3%
|
20 392
-2%
|
20 282
-1%
|
23 395
+15%
|
27 804
+19%
|
33 565
+21%
|
38 904
+16%
|
37 045
-5%
|
41 157
+11%
|
43 214
+5%
|
21 967
-49%
|
33 829
+54%
|
41 362
+22%
|
45 831
+11%
|
70 921
+55%
|
78 608
+11%
|
75 471
-4%
|
64 029
-15%
|
57 771
-10%
|
47 442
-18%
|
50 744
+7%
|
65 706
+29%
|
83 261
+27%
|
96 840
+16%
|
97 459
+1%
|
90 479
-7%
|
62 614
-31%
|
44 463
-29%
|
34 922
-21%
|
34 790
0%
|
49 118
+41%
|
39 093
-20%
|
44 915
+15%
|
38 102
-15%
|
41 836
+10%
|
55 051
+32%
|
51 263
-7%
|
50 096
-2%
|
11 782
-76%
|
16 620
+41%
|
24 738
+49%
|
27 994
+13%
|
67 876
+142%
|
71 569
+5%
|
74 600
+4%
|
44 813
-40%
|
49 619
+11%
|
50 879
+3%
|
50 931
+0%
|
94 084
+85%
|
96 047
+2%
|
99 832
+4%
|
105 121
+5%
|
110 879
+5%
|
120 303
+8%
|
128 373
+7%
|
133 133
+4%
|
137 521
+3%
|
135 014
-2%
|
140 711
+4%
|
148 219
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(554)
|
(166)
|
(140)
|
(142)
|
(205)
|
(201)
|
(193)
|
(215)
|
(239)
|
(208)
|
(163)
|
(64)
|
67
|
(29)
|
(52)
|
(197)
|
(485)
|
(686)
|
(973)
|
(1 027)
|
(712)
|
(444)
|
(556)
|
(647)
|
(679)
|
(777)
|
(549)
|
(1 282)
|
(1 286)
|
(1 331)
|
(2 440)
|
(2 080)
|
(3 132)
|
(4 914)
|
(5 772)
|
(7 507)
|
(8 456)
|
(8 042)
|
(8 663)
|
(8 732)
|
(7 022)
|
(7 574)
|
(7 608)
|
(15 460)
|
(9 147)
|
(8 213)
|
(8 365)
|
1 037
|
(9 138)
|
(11 537)
|
(13 008)
|
(15 849)
|
(12 116)
|
(10 207)
|
(7 460)
|
(6 526)
|
(6 566)
|
(5 839)
|
(6 866)
|
(6 780)
|
(6 009)
|
(6 579)
|
(6 542)
|
(7 109)
|
(8 228)
|
(9 226)
|
(6 254)
|
(5 427)
|
(5 147)
|
(6 643)
|
(8 933)
|
(9 838)
|
(10 755)
|
(8 689)
|
(8 234)
|
(7 714)
|
(8 476)
|
(11 267)
|
(13 645)
|
(15 134)
|
(14 395)
|
(15 236)
|
(17 007)
|
(18 273)
|
(27 720)
|
(31 904)
|
(36 538)
|
(42 425)
|
|
| Income from Continuing Operations |
3 308
|
3 944
|
4 153
|
4 353
|
4 004
|
4 504
|
4 921
|
5 335
|
5 730
|
6 199
|
6 672
|
7 361
|
8 402
|
8 950
|
9 311
|
10 490
|
15 509
|
18 354
|
21 416
|
22 148
|
18 780
|
14 988
|
14 320
|
13 612
|
13 470
|
19 246
|
19 633
|
19 432
|
19 106
|
18 950
|
20 954
|
25 723
|
30 433
|
33 990
|
31 274
|
33 651
|
34 759
|
13 926
|
25 166
|
32 630
|
38 809
|
63 347
|
71 001
|
60 013
|
54 882
|
49 560
|
39 077
|
51 780
|
56 569
|
71 723
|
83 833
|
81 611
|
78 363
|
52 408
|
37 003
|
28 396
|
28 224
|
43 279
|
32 227
|
38 135
|
32 093
|
35 259
|
48 511
|
44 156
|
41 868
|
2 557
|
10 367
|
19 311
|
22 847
|
61 232
|
62 635
|
64 762
|
34 058
|
40 930
|
42 645
|
43 217
|
85 608
|
84 780
|
86 186
|
89 986
|
96 484
|
105 067
|
111 365
|
114 861
|
109 801
|
103 110
|
104 174
|
105 794
|
|
| Income to Minority Interest |
(151)
|
(205)
|
(117)
|
(123)
|
(42)
|
(41)
|
21
|
2
|
3
|
(60)
|
(147)
|
(312)
|
(559)
|
(603)
|
(643)
|
(626)
|
(640)
|
(743)
|
(862)
|
(691)
|
(603)
|
(186)
|
(108)
|
(98)
|
41
|
(93)
|
18
|
(116)
|
(913)
|
(1 423)
|
(2 486)
|
(3 626)
|
(3 855)
|
(4 468)
|
(4 532)
|
(4 779)
|
(4 863)
|
(4 746)
|
(5 560)
|
(6 526)
|
(7 375)
|
(7 085)
|
(7 852)
|
(8 165)
|
(9 363)
|
(10 521)
|
(10 483)
|
(11 631)
|
(11 126)
|
(11 459)
|
(11 115)
|
(9 667)
|
(8 819)
|
(7 502)
|
(6 039)
|
(3 887)
|
(4 468)
|
(4 731)
|
(4 934)
|
(6 778)
|
(5 424)
|
(5 231)
|
(5 122)
|
(3 989)
|
(4 070)
|
4 727
|
4 418
|
4 868
|
6 315
|
(990)
|
(84)
|
(149)
|
(1 166)
|
(1 892)
|
(1 435)
|
(908)
|
(394)
|
100
|
(59)
|
(279)
|
(337)
|
(754)
|
(630)
|
(358)
|
(357)
|
(251)
|
(349)
|
(377)
|
|
| 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
|
(22)
|
(30)
|
(86)
|
(126)
|
(131)
|
100
|
40
|
15
|
(29)
|
(420)
|
(376)
|
99
|
151
|
307
|
389
|
(254)
|
(225)
|
(232)
|
(224)
|
(15)
|
(72)
|
(95)
|
(156)
|
(148)
|
(65)
|
(79)
|
(83)
|
(123)
|
(205)
|
(173)
|
(171)
|
(165)
|
(144)
|
(163)
|
(190)
|
(479)
|
(528)
|
(642)
|
(644)
|
(384)
|
(418)
|
(194)
|
(165)
|
(154)
|
(144)
|
(332)
|
(485)
|
|
| Net Income (Common) |
3 146
N/A
|
3 729
+19%
|
4 026
+8%
|
4 221
+5%
|
3 961
-6%
|
4 464
+13%
|
4 943
+11%
|
5 337
+8%
|
5 732
+7%
|
6 137
+7%
|
6 523
+6%
|
7 048
+8%
|
7 842
+11%
|
8 347
+6%
|
8 669
+4%
|
9 864
+14%
|
14 868
+51%
|
17 613
+18%
|
20 555
+17%
|
21 457
+4%
|
18 177
-15%
|
14 801
-19%
|
14 211
-4%
|
13 515
-5%
|
13 511
0%
|
19 154
+42%
|
19 653
+3%
|
19 316
-2%
|
18 161
-6%
|
17 528
-3%
|
18 468
+5%
|
22 098
+20%
|
26 567
+20%
|
29 513
+11%
|
26 732
-9%
|
28 862
+8%
|
29 831
+3%
|
9 114
-69%
|
19 541
+114%
|
26 039
+33%
|
31 415
+21%
|
56 222
+79%
|
63 101
+12%
|
51 743
-18%
|
45 394
-12%
|
38 906
-14%
|
28 692
-26%
|
40 188
+40%
|
45 457
+13%
|
60 235
+33%
|
72 298
+20%
|
71 567
-1%
|
69 644
-3%
|
45 057
-35%
|
31 272
-31%
|
19 770
-37%
|
20 957
+6%
|
35 780
+71%
|
24 518
-31%
|
33 721
+38%
|
26 654
-21%
|
29 957
+12%
|
43 294
+45%
|
40 010
-8%
|
37 649
-6%
|
7 218
-81%
|
14 705
+104%
|
24 095
+64%
|
29 038
+21%
|
60 036
+107%
|
62 378
+4%
|
64 441
+3%
|
32 727
-49%
|
38 894
+19%
|
41 047
+6%
|
42 119
+3%
|
84 736
+101%
|
84 352
0%
|
85 485
+1%
|
89 063
+4%
|
95 764
+8%
|
103 895
+8%
|
110 541
+6%
|
114 337
+3%
|
109 290
-4%
|
103 721
-5%
|
104 498
+1%
|
109 153
+4%
|
|
| EPS (Diluted) |
1.7
N/A
|
2.01
+18%
|
2.17
+8%
|
2.25
+4%
|
2.07
-8%
|
2.16
+4%
|
2.37
+10%
|
2.58
+9%
|
2.77
+7%
|
2.95
+6%
|
3.28
+11%
|
3.45
+5%
|
3.89
+13%
|
4.4
+13%
|
4.2
-5%
|
4.77
+14%
|
7.18
+51%
|
8.5
+18%
|
9.82
+16%
|
10.36
+5%
|
8.78
-15%
|
7.15
-19%
|
6.86
-4%
|
6.57
-4%
|
6.52
-1%
|
9.16
+40%
|
9.48
+3%
|
9.15
-3%
|
8.78
-4%
|
8.46
-4%
|
8.96
+6%
|
10.74
+20%
|
12.83
+19%
|
14.28
+11%
|
12.96
-9%
|
13.92
+7%
|
14.4
+3%
|
4.4
-69%
|
9.43
+114%
|
12.6
+34%
|
15.18
+20%
|
27.14
+79%
|
30.46
+12%
|
25
-18%
|
18.87
-25%
|
16.27
-14%
|
11.98
-26%
|
16.69
+39%
|
18.88
+13%
|
25.01
+32%
|
30.08
+20%
|
29.83
-1%
|
28.98
-3%
|
19.08
-34%
|
12.69
-33%
|
8.23
-35%
|
8.73
+6%
|
14.92
+71%
|
10.08
-32%
|
14.06
+39%
|
11.11
-21%
|
12.48
+12%
|
18.04
+45%
|
16.67
-8%
|
15.69
-6%
|
3
-81%
|
6.13
+104%
|
10.04
+64%
|
12.1
+21%
|
24.94
+106%
|
25.9
+4%
|
26.91
+4%
|
13.64
-49%
|
16.23
+19%
|
17.07
+5%
|
17.5
+3%
|
35.32
+102%
|
35.03
-1%
|
35.61
+2%
|
37.05
+4%
|
39.91
+8%
|
43.23
+8%
|
46.17
+7%
|
47.65
+3%
|
45.55
-4%
|
43.24
-5%
|
43.56
+1%
|
45.36
+4%
|
|