Timken India Ltd
NSE:TIMKEN
Income Statement
Earnings Waterfall
Timken India Ltd
Income Statement
Timken India Ltd
| 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
|
3
|
5
|
6
|
0
|
10
|
9
|
10
|
0
|
8
|
8
|
6
|
0
|
4
|
4
|
4
|
0
|
10
|
10
|
0
|
0
|
0
|
0
|
3
|
5
|
0
|
12
|
11
|
11
|
0
|
8
|
7
|
7
|
6
|
5
|
6
|
6
|
9
|
10
|
10
|
11
|
8
|
8
|
10
|
12
|
12
|
16
|
19
|
19
|
18
|
15
|
12
|
27
|
28
|
27
|
27
|
11
|
14
|
15
|
17
|
17
|
24
|
24
|
25
|
27
|
28
|
33
|
37
|
41
|
38
|
40
|
40
|
42
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 719
N/A
|
3 039
+12%
|
3 159
+4%
|
3 165
+0%
|
3 018
-5%
|
3 090
+2%
|
3 272
+6%
|
3 364
+3%
|
3 309
-2%
|
3 395
+3%
|
3 278
-3%
|
3 262
-1%
|
3 388
+4%
|
3 624
+7%
|
3 863
+7%
|
4 134
+7%
|
4 045
-2%
|
3 993
-1%
|
3 682
-8%
|
3 360
-9%
|
3 160
-6%
|
3 271
+4%
|
3 761
+15%
|
4 240
+13%
|
4 629
+9%
|
5 330
+15%
|
5 670
+6%
|
6 055
+7%
|
6 579
+9%
|
8 308
+26%
|
6 687
-20%
|
6 717
+0%
|
6 776
+1%
|
6 885
+2%
|
6 879
0%
|
6 987
+2%
|
6 984
0%
|
7 201
+3%
|
7 781
+8%
|
8 329
+7%
|
8 871
+6%
|
9 290
+5%
|
9 777
+5%
|
10 203
+4%
|
10 594
+4%
|
11 097
+5%
|
11 334
+2%
|
11 535
+2%
|
11 304
-2%
|
11 172
-1%
|
11 347
+2%
|
11 481
+1%
|
11 822
+3%
|
12 518
+6%
|
13 519
+8%
|
14 556
+8%
|
15 619
+7%
|
16 644
+7%
|
16 844
+1%
|
16 717
-1%
|
16 602
-1%
|
16 178
-3%
|
13 402
-17%
|
13 313
-1%
|
13 416
+1%
|
14 105
+5%
|
17 181
+22%
|
18 839
+10%
|
20 103
+7%
|
22 032
+10%
|
24 346
+11%
|
25 720
+6%
|
26 714
+4%
|
28 066
+5%
|
28 250
+1%
|
28 116
0%
|
28 144
+0%
|
29 095
+3%
|
29 757
+2%
|
30 466
+2%
|
31 058
+2%
|
31 478
+1%
|
31 729
+1%
|
31 930
+1%
|
33 013
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 177)
|
(2 156)
|
(1 961)
|
(1 756)
|
(2 465)
|
48
|
(69)
|
(99)
|
(2 686)
|
(1 613)
|
(1 562)
|
(1 555)
|
(2 798)
|
(1 803)
|
(1 904)
|
(2 057)
|
(3 382)
|
(2 852)
|
(2 693)
|
(2 530)
|
(1 808)
|
(1 853)
|
(2 140)
|
(2 413)
|
(2 703)
|
(2 830)
|
(3 042)
|
(3 314)
|
(3 725)
|
(5 213)
|
(3 074)
|
(3 179)
|
(3 220)
|
(4 706)
|
(4 106)
|
(4 173)
|
(4 286)
|
(5 049)
|
(4 720)
|
(5 022)
|
(5 267)
|
(6 233)
|
(5 988)
|
(6 339)
|
(6 642)
|
(7 893)
|
(6 995)
|
(7 031)
|
(6 916)
|
(7 848)
|
(6 906)
|
(6 856)
|
(7 015)
|
(8 976)
|
(8 171)
|
(8 731)
|
(9 064)
|
(11 004)
|
(9 164)
|
(8 990)
|
(8 854)
|
(10 067)
|
(7 074)
|
(7 102)
|
(7 293)
|
(9 327)
|
(9 616)
|
(10 574)
|
(11 175)
|
(14 217)
|
(13 134)
|
(14 213)
|
(15 149)
|
(19 209)
|
(17 027)
|
(16 825)
|
(16 782)
|
(19 877)
|
(17 697)
|
(18 283)
|
(18 723)
|
(21 923)
|
(19 193)
|
(19 279)
|
(20 192)
|
|
| Gross Profit |
542
N/A
|
883
+63%
|
1 198
+36%
|
1 409
+18%
|
552
-61%
|
3 138
+468%
|
3 204
+2%
|
3 265
+2%
|
623
-81%
|
1 782
+186%
|
1 716
-4%
|
1 707
-1%
|
590
-65%
|
1 821
+209%
|
1 959
+8%
|
2 077
+6%
|
663
-68%
|
1 141
+72%
|
988
-13%
|
831
-16%
|
1 353
+63%
|
1 418
+5%
|
1 621
+14%
|
1 826
+13%
|
1 927
+6%
|
2 500
+30%
|
2 628
+5%
|
2 741
+4%
|
2 854
+4%
|
3 094
+8%
|
3 613
+17%
|
3 538
-2%
|
3 556
+1%
|
2 179
-39%
|
2 773
+27%
|
2 815
+2%
|
2 698
-4%
|
2 152
-20%
|
3 061
+42%
|
3 307
+8%
|
3 604
+9%
|
3 057
-15%
|
3 789
+24%
|
3 865
+2%
|
3 952
+2%
|
3 203
-19%
|
4 339
+35%
|
4 504
+4%
|
4 388
-3%
|
3 325
-24%
|
4 441
+34%
|
4 625
+4%
|
4 807
+4%
|
3 541
-26%
|
5 348
+51%
|
5 825
+9%
|
6 554
+13%
|
5 640
-14%
|
7 681
+36%
|
7 728
+1%
|
7 748
+0%
|
6 111
-21%
|
6 329
+4%
|
6 211
-2%
|
6 123
-1%
|
4 778
-22%
|
7 565
+58%
|
8 265
+9%
|
8 928
+8%
|
7 816
-12%
|
11 211
+43%
|
11 508
+3%
|
11 566
+1%
|
8 857
-23%
|
11 223
+27%
|
11 290
+1%
|
11 362
+1%
|
9 219
-19%
|
12 059
+31%
|
12 183
+1%
|
12 335
+1%
|
9 555
-23%
|
12 536
+31%
|
12 652
+1%
|
12 820
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(83)
|
(285)
|
(527)
|
(759)
|
(86)
|
(2 636)
|
(2 652)
|
(2 690)
|
(103)
|
(1 161)
|
(1 172)
|
(1 202)
|
(113)
|
(1 256)
|
(1 341)
|
(1 396)
|
(103)
|
(606)
|
(530)
|
(478)
|
(1 037)
|
(1 039)
|
(1 138)
|
(1 269)
|
(1 394)
|
(1 845)
|
(1 944)
|
(2 061)
|
(2 119)
|
(2 115)
|
(3 219)
|
(3 142)
|
(3 103)
|
(1 570)
|
(2 116)
|
(2 200)
|
(2 154)
|
(1 583)
|
(2 272)
|
(2 363)
|
(2 489)
|
(1 886)
|
(2 607)
|
(2 664)
|
(2 694)
|
(1 806)
|
(2 926)
|
(2 987)
|
(2 965)
|
(2 033)
|
(3 259)
|
(3 427)
|
(3 660)
|
(2 322)
|
(4 002)
|
(4 400)
|
(4 897)
|
(3 518)
|
(5 310)
|
(5 151)
|
(4 864)
|
(3 210)
|
(4 246)
|
(4 185)
|
(4 270)
|
(2 926)
|
(5 028)
|
(5 345)
|
(5 566)
|
(3 528)
|
(6 180)
|
(6 406)
|
(6 576)
|
(4 119)
|
(6 845)
|
(6 872)
|
(6 942)
|
(4 332)
|
(7 141)
|
(7 284)
|
(7 397)
|
(4 479)
|
(7 442)
|
(7 564)
|
(7 868)
|
|
| Selling, General & Administrative |
0
|
(57)
|
(123)
|
(193)
|
1
|
(472)
|
(478)
|
(486)
|
(3)
|
(310)
|
(321)
|
(320)
|
(16)
|
(333)
|
(339)
|
(352)
|
(2)
|
(404)
|
(405)
|
(409)
|
(810)
|
(326)
|
(334)
|
(348)
|
(592)
|
(479)
|
(496)
|
(523)
|
(517)
|
(800)
|
(471)
|
(461)
|
(455)
|
(1 431)
|
(541)
|
(565)
|
(557)
|
(1 425)
|
(544)
|
(561)
|
(610)
|
(1 530)
|
(681)
|
(692)
|
(663)
|
(1 581)
|
(709)
|
(717)
|
(737)
|
(1 745)
|
(799)
|
(831)
|
(895)
|
(1 891)
|
(854)
|
(947)
|
(1 027)
|
(2 725)
|
(1 232)
|
(1 237)
|
(1 219)
|
(2 276)
|
(1 190)
|
(1 181)
|
(1 182)
|
(2 051)
|
(1 278)
|
(1 324)
|
(1 371)
|
(2 568)
|
(1 455)
|
(1 490)
|
(1 563)
|
(3 098)
|
(1 613)
|
(1 641)
|
(1 608)
|
(3 323)
|
(1 638)
|
(1 647)
|
(1 694)
|
(3 456)
|
(1 715)
|
(1 724)
|
(1 786)
|
|
| Depreciation & Amortization |
(83)
|
(84)
|
(86)
|
(85)
|
(88)
|
(90)
|
(91)
|
(96)
|
(100)
|
(103)
|
(106)
|
(105)
|
(102)
|
(100)
|
(98)
|
(99)
|
(105)
|
(104)
|
(104)
|
(104)
|
(103)
|
(107)
|
(111)
|
(114)
|
(112)
|
(112)
|
(110)
|
(109)
|
(115)
|
(149)
|
(130)
|
(138)
|
(138)
|
(139)
|
(141)
|
(143)
|
(151)
|
(158)
|
(164)
|
(168)
|
(167)
|
(168)
|
(172)
|
(184)
|
(195)
|
(225)
|
(247)
|
(264)
|
(281)
|
(289)
|
(331)
|
(377)
|
(401)
|
(431)
|
(489)
|
(571)
|
(681)
|
(793)
|
(832)
|
(825)
|
(805)
|
(769)
|
(740)
|
(726)
|
(729)
|
(749)
|
(758)
|
(786)
|
(814)
|
(841)
|
(863)
|
(875)
|
(883)
|
(870)
|
(867)
|
(861)
|
(847)
|
(849)
|
(857)
|
(856)
|
(857)
|
(846)
|
(837)
|
(894)
|
(971)
|
|
| Other Operating Expenses |
0
|
(144)
|
(318)
|
(481)
|
1
|
(2 075)
|
(2 084)
|
(2 107)
|
0
|
(747)
|
(746)
|
(777)
|
5
|
(824)
|
(903)
|
(945)
|
4
|
(97)
|
(21)
|
35
|
(124)
|
(605)
|
(693)
|
(808)
|
(691)
|
(1 255)
|
(1 339)
|
(1 430)
|
(1 486)
|
(1 166)
|
(2 621)
|
(2 543)
|
(2 511)
|
0
|
(1 434)
|
(1 492)
|
(1 446)
|
0
|
(1 563)
|
(1 633)
|
(1 712)
|
(188)
|
(1 754)
|
(1 788)
|
(1 836)
|
0
|
(1 969)
|
(2 007)
|
(1 947)
|
0
|
(2 129)
|
(2 219)
|
(2 364)
|
0
|
(2 659)
|
(2 882)
|
(3 189)
|
0
|
(3 246)
|
(3 089)
|
(2 839)
|
(166)
|
(2 316)
|
(2 278)
|
(2 360)
|
(126)
|
(2 993)
|
(3 235)
|
(3 382)
|
(119)
|
(3 862)
|
(4 041)
|
(4 130)
|
(151)
|
(4 365)
|
(4 370)
|
(4 488)
|
(160)
|
(4 646)
|
(4 781)
|
(4 846)
|
(177)
|
(4 891)
|
(4 946)
|
(5 111)
|
|
| Operating Income |
459
N/A
|
598
+30%
|
671
+12%
|
650
-3%
|
467
-28%
|
502
+7%
|
551
+10%
|
576
+4%
|
519
-10%
|
622
+20%
|
544
-12%
|
505
-7%
|
477
-6%
|
565
+18%
|
619
+10%
|
681
+10%
|
560
-18%
|
535
-4%
|
459
-14%
|
353
-23%
|
315
-11%
|
379
+20%
|
483
+27%
|
557
+15%
|
532
-4%
|
655
+23%
|
684
+4%
|
680
-1%
|
735
+8%
|
980
+33%
|
393
-60%
|
396
+1%
|
453
+14%
|
609
+35%
|
657
+8%
|
615
-6%
|
544
-11%
|
570
+5%
|
789
+38%
|
944
+20%
|
1 115
+18%
|
1 171
+5%
|
1 182
+1%
|
1 201
+2%
|
1 259
+5%
|
1 397
+11%
|
1 414
+1%
|
1 517
+7%
|
1 423
-6%
|
1 291
-9%
|
1 182
-8%
|
1 198
+1%
|
1 147
-4%
|
1 219
+6%
|
1 346
+10%
|
1 425
+6%
|
1 657
+16%
|
2 122
+28%
|
2 371
+12%
|
2 577
+9%
|
2 884
+12%
|
2 901
+1%
|
2 083
-28%
|
2 027
-3%
|
1 853
-9%
|
1 852
0%
|
2 537
+37%
|
2 920
+15%
|
3 362
+15%
|
4 288
+28%
|
5 032
+17%
|
5 102
+1%
|
4 990
-2%
|
4 739
-5%
|
4 378
-8%
|
4 418
+1%
|
4 420
+0%
|
4 886
+11%
|
4 919
+1%
|
4 899
0%
|
4 938
+1%
|
5 076
+3%
|
5 093
+0%
|
5 087
0%
|
4 952
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(3)
|
(5)
|
(6)
|
17
|
(10)
|
(9)
|
(10)
|
91
|
(8)
|
(9)
|
(7)
|
88
|
(4)
|
(4)
|
(4)
|
104
|
(10)
|
(10)
|
0
|
(3)
|
99
|
1
|
(2)
|
(1)
|
32
|
(13)
|
(11)
|
(11)
|
90
|
(8)
|
(7)
|
(7)
|
31
|
(5)
|
(6)
|
(6)
|
37
|
(10)
|
(10)
|
(11)
|
57
|
(8)
|
(10)
|
(12)
|
35
|
(17)
|
(19)
|
(19)
|
75
|
(15)
|
(12)
|
(28)
|
132
|
(27)
|
(27)
|
(11)
|
52
|
(15)
|
(17)
|
(17)
|
32
|
(24)
|
(26)
|
(28)
|
330
|
(33)
|
(37)
|
(41)
|
266
|
(40)
|
(40)
|
(42)
|
349
|
(43)
|
(42)
|
(39)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(61)
|
(50)
|
(30)
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
|
| Total Other Income |
58
|
0
|
0
|
0
|
72
|
0
|
0
|
1
|
79
|
(3)
|
45
|
54
|
67
|
32
|
47
|
75
|
128
|
195
|
170
|
166
|
53
|
128
|
148
|
155
|
77
|
215
|
199
|
191
|
134
|
27
|
227
|
220
|
203
|
(3)
|
73
|
117
|
118
|
10
|
89
|
53
|
72
|
23
|
76
|
66
|
55
|
9
|
60
|
57
|
63
|
33
|
103
|
234
|
234
|
142
|
206
|
97
|
109
|
70
|
196
|
221
|
240
|
67
|
263
|
221
|
186
|
45
|
147
|
162
|
172
|
64
|
221
|
398
|
514
|
161
|
519
|
405
|
367
|
77
|
433
|
454
|
482
|
84
|
483
|
458
|
396
|
|
| Pre-Tax Income |
509
N/A
|
588
+16%
|
661
+12%
|
640
-3%
|
530
-17%
|
493
-7%
|
542
+10%
|
566
+4%
|
588
+4%
|
616
+5%
|
585
-5%
|
553
-5%
|
561
+2%
|
586
+5%
|
657
+12%
|
745
+14%
|
779
+5%
|
722
-7%
|
620
-14%
|
512
-17%
|
449
-12%
|
503
+12%
|
627
+25%
|
708
+13%
|
713
+1%
|
860
+21%
|
873
+1%
|
871
0%
|
866
-1%
|
1 106
+28%
|
622
-44%
|
614
-1%
|
655
+7%
|
637
-3%
|
717
+13%
|
720
+0%
|
652
-10%
|
657
+1%
|
871
+33%
|
991
+14%
|
1 180
+19%
|
1 223
+4%
|
1 191
-3%
|
1 200
+1%
|
1 256
+5%
|
1 416
+13%
|
1 494
+5%
|
1 595
+7%
|
1 475
-7%
|
1 382
-6%
|
1 277
-8%
|
1 421
+11%
|
1 369
-4%
|
1 397
+2%
|
1 536
+10%
|
1 503
-2%
|
1 747
+16%
|
2 238
+28%
|
2 552
+14%
|
2 786
+9%
|
3 096
+11%
|
3 064
-1%
|
2 318
-24%
|
2 220
-4%
|
2 028
-9%
|
1 951
-4%
|
2 668
+37%
|
3 066
+15%
|
3 518
+15%
|
4 382
+25%
|
5 228
+19%
|
5 475
+5%
|
5 477
+0%
|
5 235
-4%
|
4 863
-7%
|
4 786
-2%
|
4 746
-1%
|
5 242
+10%
|
5 312
+1%
|
5 313
+0%
|
5 377
+1%
|
5 527
+3%
|
5 533
+0%
|
5 503
-1%
|
5 309
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(179)
|
(205)
|
(228)
|
(224)
|
(181)
|
(166)
|
(177)
|
(180)
|
(206)
|
(215)
|
(200)
|
(187)
|
(187)
|
(199)
|
(219)
|
(251)
|
(249)
|
(226)
|
(190)
|
(140)
|
(124)
|
(142)
|
(189)
|
(216)
|
(203)
|
(235)
|
(235)
|
(236)
|
(240)
|
(299)
|
(164)
|
(165)
|
(184)
|
(195)
|
(223)
|
(227)
|
(201)
|
(209)
|
(285)
|
(329)
|
(396)
|
(416)
|
(408)
|
(413)
|
(433)
|
(498)
|
(528)
|
(542)
|
(494)
|
(410)
|
(369)
|
(440)
|
(429)
|
(478)
|
(531)
|
(525)
|
(596)
|
(752)
|
(866)
|
(947)
|
(676)
|
(603)
|
(330)
|
(231)
|
(513)
|
(519)
|
(700)
|
(806)
|
(931)
|
(1 111)
|
(1 343)
|
(1 406)
|
(1 400)
|
(1 328)
|
(1 236)
|
(1 203)
|
(1 194)
|
(1 321)
|
(1 329)
|
(1 360)
|
(1 358)
|
(1 053)
|
(980)
|
(955)
|
(958)
|
|
| Income from Continuing Operations |
330
|
383
|
433
|
415
|
349
|
327
|
365
|
386
|
381
|
402
|
385
|
365
|
374
|
387
|
438
|
495
|
530
|
497
|
430
|
373
|
325
|
361
|
438
|
491
|
511
|
625
|
638
|
636
|
626
|
807
|
458
|
449
|
471
|
442
|
494
|
493
|
450
|
448
|
586
|
661
|
783
|
807
|
783
|
787
|
824
|
918
|
966
|
1 053
|
981
|
972
|
908
|
981
|
940
|
920
|
1 005
|
979
|
1 151
|
1 486
|
1 687
|
1 839
|
2 420
|
2 461
|
1 988
|
1 989
|
1 515
|
1 432
|
1 968
|
2 260
|
2 587
|
3 271
|
3 885
|
4 069
|
4 077
|
3 907
|
3 628
|
3 582
|
3 552
|
3 921
|
3 983
|
3 952
|
4 020
|
4 474
|
4 553
|
4 548
|
4 351
|
|
| Net Income (Common) |
330
N/A
|
383
+16%
|
433
+13%
|
415
-4%
|
349
-16%
|
327
-6%
|
365
+12%
|
386
+6%
|
381
-1%
|
402
+5%
|
385
-4%
|
365
-5%
|
374
+2%
|
387
+4%
|
438
+13%
|
495
+13%
|
530
+7%
|
497
-6%
|
430
-13%
|
373
-13%
|
325
-13%
|
361
+11%
|
438
+21%
|
491
+12%
|
511
+4%
|
625
+22%
|
638
+2%
|
636
0%
|
626
-1%
|
807
+29%
|
458
-43%
|
449
-2%
|
471
+5%
|
442
-6%
|
494
+12%
|
493
0%
|
450
-9%
|
448
0%
|
586
+31%
|
661
+13%
|
783
+18%
|
807
+3%
|
783
-3%
|
787
+1%
|
824
+5%
|
918
+11%
|
966
+5%
|
1 053
+9%
|
981
-7%
|
972
-1%
|
908
-7%
|
981
+8%
|
940
-4%
|
920
-2%
|
1 005
+9%
|
979
-3%
|
1 151
+18%
|
1 486
+29%
|
1 687
+14%
|
1 839
+9%
|
2 420
+32%
|
2 461
+2%
|
1 988
-19%
|
1 989
+0%
|
1 515
-24%
|
1 432
-5%
|
1 968
+37%
|
2 260
+15%
|
2 587
+14%
|
3 271
+26%
|
3 885
+19%
|
4 069
+5%
|
4 077
+0%
|
3 907
-4%
|
3 628
-7%
|
3 582
-1%
|
3 552
-1%
|
3 921
+10%
|
3 983
+2%
|
3 952
-1%
|
4 020
+2%
|
4 474
+11%
|
4 553
+2%
|
4 548
0%
|
4 351
-4%
|
|
| EPS (Diluted) |
5.15
N/A
|
6
+17%
|
6.67
+11%
|
6.53
-2%
|
5.47
-16%
|
5.13
-6%
|
5.66
+10%
|
6.06
+7%
|
5.95
-2%
|
6.3
+6%
|
5.98
-5%
|
5.73
-4%
|
5.84
+2%
|
6.08
+4%
|
6.82
+12%
|
7.76
+14%
|
8.28
+7%
|
7.75
-6%
|
6.74
-13%
|
5.85
-13%
|
5.07
-13%
|
5.67
+12%
|
6.79
+20%
|
7.72
+14%
|
7.98
+3%
|
9.81
+23%
|
10.01
+2%
|
9.77
-2%
|
9.87
+1%
|
12.6
+28%
|
7.19
-43%
|
6.6
-8%
|
6.92
+5%
|
6.9
0%
|
7.26
+5%
|
7.25
0%
|
6.61
-9%
|
6.6
0%
|
8.61
+30%
|
9.72
+13%
|
11.51
+18%
|
11.87
+3%
|
11.51
-3%
|
11.57
+1%
|
12.11
+5%
|
13.5
+11%
|
14.2
+5%
|
15.48
+9%
|
14.43
-7%
|
14.3
-1%
|
13.34
-7%
|
14.28
+7%
|
13.84
-3%
|
13.53
-2%
|
13.36
-1%
|
12.99
-3%
|
15.28
+18%
|
19.81
+30%
|
22.41
+13%
|
24.44
+9%
|
32.17
+32%
|
32.81
+2%
|
26.5
-19%
|
26.45
0%
|
20.12
-24%
|
19.09
-5%
|
26.15
+37%
|
30.04
+15%
|
34.38
+14%
|
43.61
+27%
|
51.66
+18%
|
54.11
+5%
|
54.2
+0%
|
51.95
-4%
|
48.23
-7%
|
47.62
-1%
|
47.22
-1%
|
52.13
+10%
|
52.95
+2%
|
52.54
-1%
|
53.44
+2%
|
59.48
+11%
|
60.54
+2%
|
60.44
0%
|
57.81
-4%
|
|