Tech Mahindra Ltd
NSE:TECHM
Income Statement
Earnings Waterfall
Tech Mahindra Ltd
Income Statement
Tech Mahindra 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
|
12
|
61
|
76
|
102
|
106
|
62
|
49
|
0
|
0
|
25
|
0
|
0
|
0
|
2 184
|
0
|
0
|
0
|
991
|
0
|
0
|
0
|
773
|
0
|
0
|
240
|
873
|
0
|
0
|
236
|
377
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
387
|
0
|
0
|
0
|
638
|
0
|
0
|
0
|
896
|
0
|
0
|
0
|
1 117
|
0
|
0
|
0
|
1 537
|
0
|
0
|
0
|
1 466
|
0
|
0
|
0
|
1 411
|
0
|
0
|
0
|
2 898
|
0
|
0
|
0
|
511
|
0
|
0
|
0
|
655
|
0
|
0
|
0
|
|
| Revenue |
7 565
N/A
|
8 267
+9%
|
9 154
+11%
|
9 560
+4%
|
9 542
0%
|
9 715
+2%
|
9 592
-1%
|
10 583
+10%
|
12 767
+21%
|
16 219
+27%
|
20 792
+28%
|
25 164
+21%
|
29 290
+16%
|
32 182
+10%
|
34 115
+6%
|
36 121
+6%
|
37 661
+4%
|
40 062
+6%
|
42 734
+7%
|
44 352
+4%
|
44 647
+1%
|
44 613
0%
|
44 383
-1%
|
44 934
+1%
|
46 254
+3%
|
46 461
+0%
|
50 382
+8%
|
50 620
+0%
|
51 402
+2%
|
52 990
+3%
|
50 984
-4%
|
53 322
+5%
|
54 897
+3%
|
57 407
+5%
|
60 388
+5%
|
63 850
+6%
|
68 731
+8%
|
94 329
+37%
|
125 730
+33%
|
156 805
+25%
|
188 314
+20%
|
198 497
+5%
|
207 095
+4%
|
215 626
+4%
|
226 213
+5%
|
237 936
+5%
|
247 778
+4%
|
257 272
+4%
|
264 942
+3%
|
271 212
+2%
|
276 731
+2%
|
285 295
+3%
|
291 408
+2%
|
295 560
+1%
|
299 950
+1%
|
302 135
+1%
|
307 729
+2%
|
317 132
+3%
|
327 367
+3%
|
339 044
+4%
|
347 421
+2%
|
351 189
+1%
|
355 589
+1%
|
362 698
+2%
|
368 677
+2%
|
373 210
+1%
|
376 229
+1%
|
376 154
0%
|
378 551
+1%
|
389 464
+3%
|
404 559
+4%
|
422 596
+4%
|
446 460
+6%
|
471 563
+6%
|
494 045
+5%
|
516 883
+5%
|
532 902
+3%
|
537 413
+1%
|
534 757
0%
|
528 424
-1%
|
519 955
-2%
|
518 420
0%
|
522 913
+1%
|
524 756
+0%
|
529 883
+1%
|
533 340
+1%
|
540 157
+1%
|
551 233
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(959)
|
0
|
184
|
(1 032)
|
(1 023)
|
(369)
|
(3 327)
|
(3 164)
|
(3 330)
|
(453)
|
(4 851)
|
(5 043)
|
(5 065)
|
(539)
|
(142)
|
(294)
|
(693)
|
(6 366)
|
(5 998)
|
(6 153)
|
(6 214)
|
(7 319)
|
(8 152)
|
(10 380)
|
(13 852)
|
(18 602)
|
(19 902)
|
(23 105)
|
(25 647)
|
(29 852)
|
(31 593)
|
(33 662)
|
(35 194)
|
(37 415)
|
(35 310)
|
(35 002)
|
(34 804)
|
(37 991)
|
(36 482)
|
(37 110)
|
(37 943)
|
(40 827)
|
(39 494)
|
(41 276)
|
(42 397)
|
(45 489)
|
(45 990)
|
(48 523)
|
(53 389)
|
(56 461)
|
(55 372)
|
(53 903)
|
(50 134)
|
(51 147)
|
(51 674)
|
(56 128)
|
(62 873)
|
(70 970)
|
(75 136)
|
(78 710)
|
(79 709)
|
(81 755)
|
(77 770)
|
(73 445)
|
(68 798)
|
(68 836)
|
(63 529)
|
(62 796)
|
(62 287)
|
(60 299)
|
(56 420)
|
(55 668)
|
(56 499)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 745
N/A
|
0
N/A
|
31 270
N/A
|
41 702
+33%
|
43 329
+4%
|
44 278
+2%
|
30 774
-30%
|
30 707
0%
|
31 092
+1%
|
45 801
+47%
|
41 610
-9%
|
45 339
+9%
|
45 555
+0%
|
50 863
+12%
|
52 848
+4%
|
50 690
-4%
|
52 629
+4%
|
48 531
-8%
|
51 409
+6%
|
54 235
+5%
|
57 636
+6%
|
61 412
+7%
|
86 178
+40%
|
115 351
+34%
|
142 953
+24%
|
169 712
+19%
|
178 595
+5%
|
183 990
+3%
|
189 980
+3%
|
196 361
+3%
|
206 345
+5%
|
214 118
+4%
|
222 080
+4%
|
227 527
+2%
|
235 902
+4%
|
241 730
+2%
|
250 492
+4%
|
253 417
+1%
|
259 079
+2%
|
262 840
+1%
|
264 191
+1%
|
266 902
+1%
|
277 636
+4%
|
286 088
+3%
|
296 645
+4%
|
301 932
+2%
|
305 198
+1%
|
307 066
+1%
|
309 309
+1%
|
312 216
+1%
|
317 838
+2%
|
322 326
+1%
|
326 020
+1%
|
327 404
+0%
|
337 790
+3%
|
348 431
+3%
|
359 723
+3%
|
375 490
+4%
|
396 427
+6%
|
415 335
+5%
|
437 174
+5%
|
451 147
+3%
|
459 643
+2%
|
461 312
+0%
|
459 626
0%
|
451 119
-2%
|
454 891
+1%
|
460 117
+1%
|
462 469
+1%
|
469 584
+2%
|
476 920
+2%
|
484 489
+2%
|
494 734
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 845)
|
(7 523)
|
(8 125)
|
(8 518)
|
(8 427)
|
(8 481)
|
(8 384)
|
(8 774)
|
(10 145)
|
(12 775)
|
(15 901)
|
(19 094)
|
(22 420)
|
(24 717)
|
(26 617)
|
(27 672)
|
(30 196)
|
(31 940)
|
(31 516)
|
(32 178)
|
(32 473)
|
(29 633)
|
(30 648)
|
(31 450)
|
(35 814)
|
(32 386)
|
(36 229)
|
(36 771)
|
(42 275)
|
(43 940)
|
(42 718)
|
(44 854)
|
(40 962)
|
(43 041)
|
(44 506)
|
(46 602)
|
(49 190)
|
(69 346)
|
(91 527)
|
(112 421)
|
(132 966)
|
(140 458)
|
(145 631)
|
(152 528)
|
(160 396)
|
(171 002)
|
(179 985)
|
(188 653)
|
(192 341)
|
(199 840)
|
(206 314)
|
(215 244)
|
(221 003)
|
(228 409)
|
(232 021)
|
(232 854)
|
(229 991)
|
(237 509)
|
(241 122)
|
(247 192)
|
(249 368)
|
(253 954)
|
(257 471)
|
(262 319)
|
(268 831)
|
(275 790)
|
(278 559)
|
(278 667)
|
(272 971)
|
(277 617)
|
(285 049)
|
(295 240)
|
(309 985)
|
(332 850)
|
(353 356)
|
(375 715)
|
(390 073)
|
(404 042)
|
(414 569)
|
(422 312)
|
(419 286)
|
(421 308)
|
(422 883)
|
(418 763)
|
(417 916)
|
(421 790)
|
(425 170)
|
(429 998)
|
|
| Selling, General & Administrative |
(2 449)
|
0
|
0
|
0
|
(3 976)
|
(1 515)
|
(3 146)
|
(5 098)
|
(5 624)
|
(7 102)
|
0
|
(7 348)
|
(11 174)
|
(14 676)
|
(19 688)
|
(21 003)
|
(15 662)
|
(21 320)
|
(21 500)
|
(22 177)
|
(22 017)
|
(22 280)
|
(23 125)
|
(23 283)
|
(23 867)
|
(24 492)
|
(25 364)
|
(26 377)
|
(27 681)
|
(28 447)
|
(29 588)
|
(31 072)
|
(39 263)
|
(33 726)
|
(35 187)
|
(36 976)
|
(47 097)
|
(54 549)
|
(71 355)
|
(87 819)
|
(127 518)
|
(111 354)
|
(116 741)
|
(121 500)
|
(154 096)
|
(134 771)
|
(134 861)
|
(138 269)
|
(184 422)
|
(139 194)
|
(146 422)
|
(150 846)
|
(210 721)
|
(158 873)
|
(161 901)
|
(164 710)
|
(218 763)
|
(169 427)
|
(170 408)
|
(173 461)
|
(237 352)
|
(176 293)
|
(180 319)
|
(183 042)
|
(253 484)
|
(191 142)
|
(192 364)
|
(194 147)
|
(255 773)
|
(196 538)
|
(202 424)
|
(209 338)
|
(293 601)
|
(236 746)
|
(251 532)
|
(265 476)
|
(367 675)
|
(283 092)
|
(287 163)
|
(290 711)
|
(397 687)
|
(292 921)
|
(294 953)
|
(295 105)
|
(396 164)
|
(297 912)
|
(299 149)
|
(300 540)
|
|
| Depreciation & Amortization |
(227)
|
(239)
|
(263)
|
(300)
|
(321)
|
(345)
|
(364)
|
(375)
|
(397)
|
(414)
|
0
|
(355)
|
(515)
|
(575)
|
(768)
|
(837)
|
(796)
|
(886)
|
(960)
|
(1 040)
|
(1 097)
|
(1 135)
|
(1 180)
|
(1 225)
|
(1 339)
|
(1 397)
|
(1 432)
|
(1 448)
|
(1 435)
|
(1 415)
|
(1 575)
|
(1 618)
|
(1 613)
|
(1 700)
|
(1 674)
|
(1 789)
|
(2 000)
|
(2 754)
|
(3 495)
|
(4 386)
|
(5 222)
|
(5 540)
|
(5 777)
|
(5 822)
|
(6 038)
|
(6 345)
|
(6 851)
|
(7 137)
|
(7 498)
|
(7 884)
|
(8 367)
|
(9 120)
|
(9 668)
|
(10 231)
|
(10 436)
|
(10 698)
|
(10 639)
|
(11 190)
|
(11 481)
|
(11 575)
|
(11 097)
|
(11 697)
|
(12 168)
|
(13 180)
|
(14 268)
|
(15 077)
|
(15 379)
|
(15 115)
|
(14 444)
|
(14 056)
|
(13 769)
|
(13 806)
|
(15 110)
|
(16 660)
|
(18 147)
|
(19 507)
|
(19 518)
|
(19 266)
|
(19 006)
|
(18 459)
|
(18 136)
|
(18 327)
|
(18 368)
|
(18 522)
|
(18 506)
|
(18 488)
|
(18 477)
|
(18 626)
|
|
| Other Operating Expenses |
(4 170)
|
(7 283)
|
(7 861)
|
(8 216)
|
(4 130)
|
(6 621)
|
(4 875)
|
(3 302)
|
(4 124)
|
(5 259)
|
(15 901)
|
(11 391)
|
(10 731)
|
(9 467)
|
(6 161)
|
(5 832)
|
(13 738)
|
(9 734)
|
(9 056)
|
(8 961)
|
(9 359)
|
(6 218)
|
(6 342)
|
(6 941)
|
(10 608)
|
(6 497)
|
(9 435)
|
(8 947)
|
(13 159)
|
(14 077)
|
(11 554)
|
(12 164)
|
(86)
|
(7 614)
|
(7 644)
|
(7 836)
|
(93)
|
(12 044)
|
(16 677)
|
(20 215)
|
(226)
|
(23 564)
|
(23 113)
|
(25 205)
|
(262)
|
(29 884)
|
(38 272)
|
(43 247)
|
(421)
|
(52 762)
|
(51 526)
|
(55 279)
|
(614)
|
(59 305)
|
(59 683)
|
(57 444)
|
(589)
|
(56 891)
|
(59 232)
|
(62 156)
|
(919)
|
(65 964)
|
(64 984)
|
(66 097)
|
(1 079)
|
(69 571)
|
(70 816)
|
(69 405)
|
(2 754)
|
(67 023)
|
(68 856)
|
(72 096)
|
(1 274)
|
(79 444)
|
(83 677)
|
(90 732)
|
(2 880)
|
(101 684)
|
(108 400)
|
(113 142)
|
(3 463)
|
(110 060)
|
(109 562)
|
(105 136)
|
(3 246)
|
(105 390)
|
(107 544)
|
(110 832)
|
|
| Operating Income |
720
N/A
|
744
+3%
|
1 029
+38%
|
1 043
+1%
|
1 115
+7%
|
1 234
+11%
|
1 208
-2%
|
1 809
+50%
|
2 621
+45%
|
3 443
+31%
|
4 890
+42%
|
6 069
+24%
|
6 870
+13%
|
7 465
+9%
|
7 498
+0%
|
7 490
0%
|
7 465
0%
|
8 306
+11%
|
10 186
+23%
|
11 151
+9%
|
11 805
+6%
|
11 654
-1%
|
10 572
-9%
|
10 155
-4%
|
9 987
-2%
|
9 224
-8%
|
9 110
-1%
|
8 785
-4%
|
8 588
-2%
|
8 909
+4%
|
7 973
-11%
|
7 775
-2%
|
7 569
-3%
|
8 368
+11%
|
9 729
+16%
|
11 034
+13%
|
12 222
+11%
|
16 832
+38%
|
23 824
+42%
|
30 533
+28%
|
36 746
+20%
|
38 138
+4%
|
38 360
+1%
|
37 452
-2%
|
35 965
-4%
|
35 341
-2%
|
34 132
-3%
|
33 426
-2%
|
35 186
+5%
|
36 064
+2%
|
35 416
-2%
|
35 248
0%
|
32 414
-8%
|
30 669
-5%
|
30 819
+0%
|
31 338
+2%
|
36 911
+18%
|
40 128
+9%
|
44 967
+12%
|
49 453
+10%
|
52 564
+6%
|
51 244
-3%
|
49 595
-3%
|
46 990
-5%
|
43 385
-8%
|
42 048
-3%
|
43 767
+4%
|
47 353
+8%
|
54 433
+15%
|
60 173
+11%
|
63 382
+5%
|
64 483
+2%
|
65 505
+2%
|
63 577
-3%
|
61 979
-3%
|
61 459
-1%
|
61 074
-1%
|
55 601
-9%
|
46 743
-16%
|
37 314
-20%
|
31 833
-15%
|
33 583
+5%
|
37 234
+11%
|
43 706
+17%
|
51 668
+18%
|
55 130
+7%
|
59 319
+8%
|
64 736
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(61)
|
(76)
|
(102)
|
(106)
|
(62)
|
(49)
|
(23)
|
(7)
|
(90)
|
(621)
|
(1 437)
|
(1 896)
|
(2 184)
|
(2 006)
|
(1 049)
|
(492)
|
(1 105)
|
381
|
413
|
20
|
(429)
|
(1 081)
|
(2 177)
|
(2 024)
|
(2 219)
|
(622)
|
(201)
|
(1 710)
|
(281)
|
(3 843)
|
(4 050)
|
(2 893)
|
(602)
|
(2 407)
|
(2 074)
|
(1 964)
|
2 398
|
(827)
|
65
|
1 006
|
5 134
|
2 016
|
1 113
|
215
|
9 975
|
(1 679)
|
(1 813)
|
(1 962)
|
2 835
|
(2 096)
|
(1 955)
|
(2 010)
|
6 078
|
(1 944)
|
(1 959)
|
(1 830)
|
4 237
|
(1 609)
|
(1 576)
|
(1 506)
|
7 734
|
(1 615)
|
(2 196)
|
(3 069)
|
1 883
|
(4 265)
|
(4 382)
|
(4 280)
|
2 198
|
(3 387)
|
(3 211)
|
(2 787)
|
315
|
(3 215)
|
(3 131)
|
(3 365)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(85)
|
(85)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(679)
|
(679)
|
(679)
|
(679)
|
0
|
0
|
0
|
1 200
|
957
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(687)
|
(2 175)
|
(2 175)
|
(2 175)
|
223
|
(507)
|
(507)
|
0
|
0
|
0
|
(244)
|
(244)
|
(2 370)
|
(2 370)
|
(3 621)
|
(3 621)
|
(4 582)
|
(4 582)
|
0
|
0
|
(273)
|
(273)
|
(273)
|
(2 997)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
1 564
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
4 536
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
35
|
143
|
213
|
0
|
6
|
(102)
|
(204)
|
60
|
150
|
388
|
716
|
1 044
|
1 174
|
616
|
(77)
|
(378)
|
(900)
|
(309)
|
94
|
754
|
1 424
|
825
|
991
|
1 280
|
44
|
450
|
382
|
385
|
386
|
364
|
440
|
442
|
1 109
|
1 694
|
2 471
|
612
|
3 175
|
3 624
|
3 213
|
827
|
2 970
|
3 062
|
3 272
|
874
|
5 398
|
4 740
|
4 632
|
1 045
|
6 028
|
8 726
|
10 328
|
436
|
11 175
|
9 704
|
8 257
|
(121)
|
7 641
|
8 053
|
10 743
|
1 722
|
12 672
|
11 684
|
10 397
|
622
|
6 583
|
8 229
|
8 251
|
1 219
|
9 471
|
9 552
|
9 793
|
3 826
|
10 346
|
10 086
|
8 489
|
2 770
|
8 699
|
11 272
|
10 562
|
286
|
9 290
|
4 475
|
4 093
|
|
| Pre-Tax Income |
720
N/A
|
744
+3%
|
1 029
+38%
|
1 043
+1%
|
1 115
+7%
|
1 269
+14%
|
1 351
+6%
|
2 022
+50%
|
2 621
+30%
|
3 449
+32%
|
4 788
+39%
|
5 853
+22%
|
6 867
+17%
|
7 539
+10%
|
7 784
+3%
|
8 100
+4%
|
8 443
+4%
|
9 431
+12%
|
10 779
+14%
|
11 067
+3%
|
11 325
+2%
|
10 047
-11%
|
8 740
-13%
|
8 266
-5%
|
8 472
+2%
|
8 641
+2%
|
8 885
+3%
|
9 283
+4%
|
8 774
-5%
|
9 334
+6%
|
8 835
-5%
|
8 177
-7%
|
6 846
-16%
|
6 992
+2%
|
7 235
+3%
|
8 769
+21%
|
10 465
+19%
|
17 319
+65%
|
25 318
+46%
|
32 496
+28%
|
38 147
+17%
|
37 470
-2%
|
37 934
+1%
|
37 771
0%
|
36 181
-4%
|
35 903
-1%
|
35 119
-2%
|
34 733
-1%
|
38 567
+11%
|
40 633
+5%
|
40 219
-1%
|
40 884
+2%
|
38 530
-6%
|
38 713
+0%
|
40 659
+5%
|
41 883
+3%
|
48 788
+16%
|
49 624
+2%
|
52 858
+7%
|
55 750
+5%
|
55 432
-1%
|
56 790
+2%
|
55 693
-2%
|
55 723
+0%
|
50 578
-9%
|
50 601
+0%
|
51 317
+1%
|
53 745
+5%
|
59 529
+11%
|
64 640
+9%
|
69 528
+8%
|
71 228
+2%
|
74 521
+5%
|
71 433
-4%
|
69 091
-3%
|
67 939
-2%
|
64 455
-5%
|
59 312
-8%
|
48 826
-18%
|
37 902
-22%
|
32 244
-15%
|
34 313
+6%
|
45 295
+32%
|
51 481
+14%
|
56 532
+10%
|
60 932
+8%
|
60 390
-1%
|
62 467
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(83)
|
(72)
|
(84)
|
(92)
|
(91)
|
(118)
|
(138)
|
(206)
|
(268)
|
(366)
|
(326)
|
(474)
|
(740)
|
(779)
|
(966)
|
(955)
|
(748)
|
(848)
|
(981)
|
(1 038)
|
(1 179)
|
(1 164)
|
(1 189)
|
(1 204)
|
(1 440)
|
(1 484)
|
(1 558)
|
(1 632)
|
(1 316)
|
(1 513)
|
(1 487)
|
(1 422)
|
(1 425)
|
(1 502)
|
(1 360)
|
(1 875)
|
(2 355)
|
(4 099)
|
(6 688)
|
(6 144)
|
(7 523)
|
(7 504)
|
(7 595)
|
(9 842)
|
(9 595)
|
(9 429)
|
(8 403)
|
(8 221)
|
(8 301)
|
(8 627)
|
(9 582)
|
(9 393)
|
(10 021)
|
(10 251)
|
(10 238)
|
(10 667)
|
(10 926)
|
(10 684)
|
(11 751)
|
(11 819)
|
(12 544)
|
(13 405)
|
(11 756)
|
(12 747)
|
(11 604)
|
(11 562)
|
(12 759)
|
(13 393)
|
(15 999)
|
(17 009)
|
(19 119)
|
(19 938)
|
(18 220)
|
(17 314)
|
(15 389)
|
(15 166)
|
(15 885)
|
(15 181)
|
(12 634)
|
(9 326)
|
(8 276)
|
(8 733)
|
(12 193)
|
(13 728)
|
(14 002)
|
(15 762)
|
(15 778)
|
(16 557)
|
|
| Income from Continuing Operations |
637
|
674
|
948
|
954
|
1 024
|
1 153
|
1 214
|
1 816
|
2 354
|
3 084
|
4 463
|
5 380
|
6 127
|
6 760
|
6 818
|
7 145
|
7 695
|
8 583
|
9 798
|
10 029
|
10 146
|
8 883
|
7 551
|
7 061
|
7 032
|
7 156
|
7 326
|
7 651
|
7 458
|
7 821
|
7 348
|
6 756
|
5 421
|
5 492
|
5 877
|
6 896
|
8 110
|
13 221
|
18 631
|
26 352
|
30 624
|
29 967
|
30 340
|
27 930
|
26 586
|
26 474
|
26 716
|
26 512
|
30 266
|
32 006
|
30 637
|
31 491
|
28 509
|
28 462
|
30 421
|
31 216
|
37 862
|
38 940
|
41 106
|
43 930
|
42 888
|
43 384
|
43 937
|
42 976
|
38 974
|
39 039
|
38 558
|
40 352
|
43 530
|
47 631
|
50 409
|
51 290
|
56 301
|
54 119
|
53 702
|
52 773
|
48 570
|
44 131
|
36 192
|
28 576
|
23 968
|
25 580
|
33 102
|
37 753
|
42 530
|
45 170
|
44 612
|
45 910
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
3
|
5
|
6
|
5
|
(1)
|
(2)
|
0
|
(1)
|
(5)
|
(11)
|
(23)
|
(27)
|
(25)
|
(12)
|
(9)
|
(20)
|
(21)
|
(34)
|
(52)
|
(36)
|
(29)
|
(24)
|
(71)
|
(196)
|
(326)
|
(330)
|
(370)
|
(336)
|
(236)
|
(312)
|
(232)
|
(310)
|
(280)
|
(242)
|
(294)
|
(337)
|
(810)
|
(755)
|
(561)
|
(380)
|
152
|
108
|
184
|
136
|
52
|
167
|
(59)
|
88
|
206
|
249
|
640
|
1 356
|
1 421
|
1 309
|
1 154
|
750
|
458
|
421
|
127
|
(640)
|
(674)
|
(790)
|
(580)
|
(257)
|
(209)
|
(185)
|
(431)
|
(390)
|
(412)
|
(372)
|
(295)
|
(15)
|
236
|
238
|
328
|
|
| 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
|
1 066
|
1 651
|
3 172
|
4 132
|
4 082
|
4 812
|
5 103
|
5 644
|
5 813
|
6 093
|
5 647
|
4 145
|
2 960
|
1 365
|
0
|
0
|
0
|
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
|
|
| Net Income (Common) |
675
N/A
|
711
+5%
|
985
+39%
|
966
-2%
|
1 024
+6%
|
1 153
+13%
|
1 214
+5%
|
1 816
+50%
|
2 354
+30%
|
3 084
+31%
|
4 463
+45%
|
5 380
+21%
|
1 215
-77%
|
1 852
+52%
|
1 911
+3%
|
2 239
+17%
|
3 299
+47%
|
4 180
+27%
|
5 395
+29%
|
5 628
+4%
|
10 145
+80%
|
8 878
-12%
|
7 540
-15%
|
7 038
-7%
|
7 005
0%
|
7 131
+2%
|
6 947
-3%
|
7 791
+12%
|
6 442
-17%
|
7 765
+21%
|
8 662
+12%
|
8 851
+2%
|
10 955
+24%
|
11 575
+6%
|
12 134
+5%
|
12 132
0%
|
12 878
+6%
|
16 357
+27%
|
20 578
+26%
|
27 918
+36%
|
30 288
+8%
|
29 731
-2%
|
29 743
+0%
|
27 698
-7%
|
26 277
-5%
|
26 195
0%
|
26 761
+2%
|
26 220
-2%
|
29 929
+14%
|
31 197
+4%
|
29 882
-4%
|
30 930
+4%
|
28 129
-9%
|
28 614
+2%
|
30 529
+7%
|
31 400
+3%
|
37 998
+21%
|
38 992
+3%
|
41 273
+6%
|
43 871
+6%
|
42 976
-2%
|
43 590
+1%
|
44 186
+1%
|
43 616
-1%
|
40 330
-8%
|
40 460
+0%
|
39 867
-1%
|
41 506
+4%
|
44 280
+7%
|
48 089
+9%
|
50 830
+6%
|
51 417
+1%
|
55 661
+8%
|
53 445
-4%
|
52 912
-1%
|
52 193
-1%
|
48 313
-7%
|
43 922
-9%
|
36 007
-18%
|
28 145
-22%
|
23 578
-16%
|
25 168
+7%
|
32 730
+30%
|
37 458
+14%
|
42 515
+14%
|
45 406
+7%
|
44 850
-1%
|
46 238
+3%
|
|
| EPS (Diluted) |
1.64
N/A
|
1.72
+5%
|
2.38
+38%
|
2.17
-9%
|
2.24
+3%
|
2.33
+4%
|
2.56
+10%
|
3.77
+47%
|
4.68
+24%
|
6
+28%
|
8.76
+46%
|
10.36
+18%
|
2.32
-78%
|
3.52
+52%
|
3.6
+2%
|
4.27
+19%
|
6.3
+48%
|
8.02
+27%
|
10.29
+28%
|
10.82
+5%
|
19.71
+82%
|
16.28
-17%
|
16.11
-1%
|
13.5
-16%
|
13.43
-1%
|
13.68
+2%
|
13.18
-4%
|
14.95
+13%
|
12.34
-17%
|
14.7
+19%
|
16.22
+10%
|
16.76
+3%
|
20.74
+24%
|
21.71
+5%
|
22.59
+4%
|
22.8
+1%
|
24.16
+6%
|
31.76
+31%
|
14.76
-54%
|
29.32
+99%
|
31.7
+8%
|
30.84
-3%
|
29.36
-5%
|
28.17
-4%
|
26.74
-5%
|
29.53
+10%
|
29.76
+1%
|
29.52
-1%
|
33.71
+14%
|
35.12
+4%
|
33.61
-4%
|
34.81
+4%
|
31.65
-9%
|
32.18
+2%
|
34.3
+7%
|
35.31
+3%
|
42.66
+21%
|
43.71
+2%
|
46.27
+6%
|
49.08
+6%
|
47.69
-3%
|
50.1
+5%
|
50.26
+0%
|
49.62
-1%
|
45.82
-8%
|
46.08
+1%
|
45.34
-2%
|
47.11
+4%
|
50.19
+7%
|
54.46
+9%
|
57.5
+6%
|
58.09
+1%
|
62.81
+8%
|
60.38
-4%
|
59.78
-1%
|
58.9
-1%
|
54.54
-7%
|
49.58
-9%
|
40.6
-18%
|
31.75
-22%
|
26.58
-16%
|
28.37
+7%
|
36.9
+30%
|
42.22
+14%
|
47.91
+13%
|
51.19
+7%
|
50.55
-1%
|
52.11
+3%
|
|