Tata Motors Passenger Vehicles Ltd
NSE:TMPV
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Tata Motors Passenger Vehicles Ltd
NSE:TMPV
|
IN |
|
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JoulWatt Technology Co Ltd
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Hugo Boss AG
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DE |
Income Statement
Earnings Waterfall
Tata Motors Passenger Vehicles Ltd
Income Statement
Tata Motors Passenger Vehicles Ltd
| 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 |
3 096
|
0
|
0
|
0
|
4 651
|
0
|
0
|
0
|
6 425
|
4 543
|
12 252
|
20 654
|
16 905
|
26 846
|
26 277
|
24 503
|
17 940
|
28 560
|
28 641
|
29 196
|
17 185
|
0
|
0
|
0
|
24 047
|
0
|
0
|
0
|
28 615
|
0
|
0
|
0
|
40 915
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41 201
|
0
|
0
|
0
|
34 846
|
0
|
0
|
0
|
36 936
|
0
|
0
|
0
|
44 580
|
0
|
0
|
0
|
62 337
|
0
|
0
|
0
|
72 689
|
0
|
0
|
0
|
84 137
|
0
|
0
|
0
|
91 874
|
0
|
0
|
0
|
57 720
|
0
|
0
|
0
|
33 670
|
0
|
0
|
0
|
|
| Revenue |
237 695
N/A
|
259 776
+9%
|
282 890
+9%
|
304 986
+8%
|
323 612
+6%
|
332 629
+3%
|
337 435
+1%
|
348 026
+3%
|
356 601
+2%
|
425 104
+19%
|
572 965
+35%
|
657 613
+15%
|
708 138
+8%
|
728 637
+3%
|
709 608
-3%
|
792 317
+12%
|
922 872
+16%
|
1 029 264
+12%
|
1 103 572
+7%
|
1 158 245
+5%
|
1 221 279
+5%
|
1 285 366
+5%
|
1 362 149
+6%
|
1 500 337
+10%
|
1 656 545
+10%
|
1 756 893
+6%
|
1 828 946
+4%
|
1 837 239
+0%
|
1 887 927
+3%
|
1 922 656
+2%
|
2 057 294
+7%
|
2 234 932
+9%
|
2 328 337
+4%
|
2 505 657
+8%
|
2 543 397
+2%
|
2 606 984
+3%
|
2 631 590
+1%
|
2 601 406
-1%
|
2 621 470
+1%
|
2 635 517
+1%
|
2 776 606
+5%
|
2 823 163
+2%
|
2 843 060
+1%
|
2 776 322
-2%
|
2 744 921
-1%
|
2 612 931
-5%
|
2 668 122
+2%
|
2 760 255
+3%
|
2 954 093
+7%
|
3 026 724
+2%
|
3 046 285
+1%
|
3 074 734
+1%
|
3 019 384
-2%
|
2 967 043
-2%
|
2 900 242
-2%
|
2 846 994
-2%
|
2 610 680
-8%
|
2 315 840
-11%
|
2 196 821
-5%
|
2 236 598
+2%
|
2 497 948
+12%
|
2 842 181
+14%
|
2 920 670
+3%
|
2 886 425
-1%
|
2 784 536
-4%
|
2 839 818
+2%
|
3 022 144
+6%
|
3 184 737
+5%
|
3 459 670
+9%
|
3 762 684
+9%
|
4 017 853
+7%
|
4 238 738
+5%
|
4 379 278
+3%
|
4 437 397
+1%
|
4 400 615
-1%
|
4 430 593
+1%
|
4 396 950
-1%
|
4 360 530
-1%
|
4 069 520
-7%
|
3 634 850
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(160 131)
|
(175 668)
|
(190 764)
|
(206 853)
|
(217 017)
|
(226 272)
|
(229 458)
|
(236 200)
|
(238 860)
|
(282 665)
|
(369 594)
|
(407 949)
|
(453 973)
|
(444 519)
|
(431 487)
|
(494 183)
|
(595 360)
|
(627 348)
|
(669 947)
|
(695 249)
|
(764 805)
|
(775 900)
|
(825 910)
|
(914 453)
|
(1 049 752)
|
(1 061 064)
|
(1 088 938)
|
(1 083 127)
|
(1 138 471)
|
(1 107 872)
|
(1 169 209)
|
(1 260 801)
|
(1 339 531)
|
(1 401 461)
|
(1 421 972)
|
(1 446 170)
|
(1 484 710)
|
(1 405 979)
|
(1 415 954)
|
(1 424 091)
|
(1 534 433)
|
(1 528 408)
|
(1 550 255)
|
(1 525 284)
|
(1 593 453)
|
(1 528 856)
|
(1 569 571)
|
(1 630 120)
|
(1 742 884)
|
(1 735 229)
|
(1 743 469)
|
(1 767 160)
|
(1 835 714)
|
(1 753 076)
|
(1 701 811)
|
(1 668 179)
|
(1 537 606)
|
(1 313 215)
|
(1 255 018)
|
(1 280 373)
|
(1 488 351)
|
(1 671 355)
|
(1 740 944)
|
(1 716 972)
|
(1 701 969)
|
(1 703 968)
|
(1 812 948)
|
(1 916 103)
|
(2 132 174)
|
(2 211 258)
|
(2 332 033)
|
(2 421 599)
|
(2 522 955)
|
(2 463 956)
|
(2 404 665)
|
(2 403 246)
|
(2 472 750)
|
(2 415 970)
|
(2 276 570)
|
(2 022 750)
|
|
| Gross Profit |
77 563
N/A
|
84 108
+8%
|
92 126
+10%
|
98 133
+7%
|
106 595
+9%
|
106 357
0%
|
107 977
+2%
|
111 826
+4%
|
117 740
+5%
|
142 439
+21%
|
203 371
+43%
|
249 665
+23%
|
254 165
+2%
|
284 118
+12%
|
278 122
-2%
|
298 134
+7%
|
327 511
+10%
|
401 916
+23%
|
433 625
+8%
|
462 996
+7%
|
456 475
-1%
|
509 467
+12%
|
536 239
+5%
|
585 884
+9%
|
606 793
+4%
|
695 829
+15%
|
740 008
+6%
|
754 112
+2%
|
749 456
-1%
|
814 784
+9%
|
888 086
+9%
|
974 131
+10%
|
988 805
+2%
|
1 104 196
+12%
|
1 121 426
+2%
|
1 160 814
+4%
|
1 146 880
-1%
|
1 195 427
+4%
|
1 205 517
+1%
|
1 211 426
+0%
|
1 242 173
+3%
|
1 294 755
+4%
|
1 292 804
0%
|
1 251 037
-3%
|
1 151 468
-8%
|
1 084 075
-6%
|
1 098 551
+1%
|
1 130 135
+3%
|
1 211 210
+7%
|
1 291 495
+7%
|
1 302 817
+1%
|
1 307 573
+0%
|
1 183 670
-9%
|
1 213 968
+3%
|
1 198 431
-1%
|
1 178 815
-2%
|
1 073 074
-9%
|
1 002 626
-7%
|
941 803
-6%
|
956 225
+2%
|
1 009 596
+6%
|
1 170 827
+16%
|
1 179 725
+1%
|
1 169 453
-1%
|
1 082 567
-7%
|
1 135 850
+5%
|
1 209 196
+6%
|
1 268 634
+5%
|
1 327 496
+5%
|
1 551 426
+17%
|
1 685 819
+9%
|
1 817 139
+8%
|
1 856 322
+2%
|
1 973 441
+6%
|
1 995 950
+1%
|
2 027 347
+2%
|
1 924 200
-5%
|
1 944 560
+1%
|
1 792 950
-8%
|
1 612 100
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54 048)
|
(58 171)
|
(64 197)
|
(67 180)
|
(73 188)
|
(73 353)
|
(73 772)
|
(75 989)
|
(83 729)
|
(101 637)
|
(163 426)
|
(233 302)
|
(251 528)
|
(307 354)
|
(302 370)
|
(292 792)
|
(293 458)
|
(327 776)
|
(336 996)
|
(350 514)
|
(335 636)
|
(385 359)
|
(409 469)
|
(439 501)
|
(443 993)
|
(518 007)
|
(556 524)
|
(586 866)
|
(575 177)
|
(647 946)
|
(699 547)
|
(750 487)
|
(767 345)
|
(823 558)
|
(836 326)
|
(879 230)
|
(887 985)
|
(940 428)
|
(986 043)
|
(1 007 453)
|
(1 015 492)
|
(1 088 839)
|
(1 087 834)
|
(1 081 399)
|
(994 122)
|
(944 027)
|
(950 109)
|
(972 079)
|
(1 104 974)
|
(1 197 370)
|
(1 240 147)
|
(1 277 375)
|
(1 177 175)
|
(1 216 182)
|
(1 189 633)
|
(1 145 051)
|
(1 086 412)
|
(1 050 817)
|
(1 004 596)
|
(983 835)
|
(953 683)
|
(1 058 464)
|
(1 084 806)
|
(1 118 067)
|
(1 083 273)
|
(1 138 068)
|
(1 188 231)
|
(1 221 474)
|
(1 236 393)
|
(1 382 728)
|
(1 452 419)
|
(1 535 486)
|
(1 517 610)
|
(1 629 955)
|
(1 666 679)
|
(1 706 670)
|
(1 607 060)
|
(1 671 130)
|
(1 635 260)
|
(1 570 930)
|
|
| Selling, General & Administrative |
(47 081)
|
(19 392)
|
(21 585)
|
(22 958)
|
(65 456)
|
(25 112)
|
(25 653)
|
(26 546)
|
(75 248)
|
(33 491)
|
(48 394)
|
(61 697)
|
(171 779)
|
(80 979)
|
(82 374)
|
(84 704)
|
(152 444)
|
(88 569)
|
(88 335)
|
(89 850)
|
(135 717)
|
(97 863)
|
(103 776)
|
(111 583)
|
(178 137)
|
(134 957)
|
(146 492)
|
(157 949)
|
(478 948)
|
(173 153)
|
(184 873)
|
(199 996)
|
(630 911)
|
(229 062)
|
(239 462)
|
(247 932)
|
(682 237)
|
(266 120)
|
(272 792)
|
(279 423)
|
(813 697)
|
(294 615)
|
(293 570)
|
(290 264)
|
(780 936)
|
(279 811)
|
(284 435)
|
(289 752)
|
(854 120)
|
(317 081)
|
(326 641)
|
(335 968)
|
(899 023)
|
(324 402)
|
(315 109)
|
(307 392)
|
(830 022)
|
(284 133)
|
(275 393)
|
(273 642)
|
(665 950)
|
(299 489)
|
(306 733)
|
(307 621)
|
(742 821)
|
(306 002)
|
(313 647)
|
(323 066)
|
(881 170)
|
(357 201)
|
(379 211)
|
(404 305)
|
(1 135 322)
|
(444 369)
|
(460 559)
|
(469 647)
|
(1 267 340)
|
(484 550)
|
(475 680)
|
(469 380)
|
|
| Research & Development |
(718)
|
(747)
|
(864)
|
(1 074)
|
(850)
|
(940)
|
(953)
|
(813)
|
(660)
|
(607)
|
(1 264)
|
(1 841)
|
(3 478)
|
(4 267)
|
(4 280)
|
(4 413)
|
(4 982)
|
(5 121)
|
(6 185)
|
(8 476)
|
(9 976)
|
(11 380)
|
(12 574)
|
(13 383)
|
(13 892)
|
(16 215)
|
(18 375)
|
(19 283)
|
(20 216)
|
(20 760)
|
(21 864)
|
(23 166)
|
(25 652)
|
(26 291)
|
(27 344)
|
(28 398)
|
(28 752)
|
(29 826)
|
(30 826)
|
(32 141)
|
(34 688)
|
(36 344)
|
(35 333)
|
(34 939)
|
(34 136)
|
(33 549)
|
(33 779)
|
(34 875)
|
(35 319)
|
(36 700)
|
(39 734)
|
(41 824)
|
(42 246)
|
(40 680)
|
(40 983)
|
(39 750)
|
(41 885)
|
(44 894)
|
(44 019)
|
(46 409)
|
(52 266)
|
(61 753)
|
(72 850)
|
(83 292)
|
(92 095)
|
(98 578)
|
(102 585)
|
(106 026)
|
(106 620)
|
(103 837)
|
(104 127)
|
(105 165)
|
(109 587)
|
(113 040)
|
(116 985)
|
(117 311)
|
(107 160)
|
(104 730)
|
(110 670)
|
(115 340)
|
|
| Depreciation & Amortization |
(6 233)
|
(6 407)
|
(6 610)
|
(6 628)
|
(6 881)
|
(6 979)
|
(7 169)
|
(7 453)
|
(7 821)
|
(9 659)
|
(14 243)
|
(18 789)
|
(25 068)
|
(29 919)
|
(31 931)
|
(38 482)
|
(38 871)
|
(40 544)
|
(43 014)
|
(42 329)
|
(46 555)
|
(47 872)
|
(50 232)
|
(54 003)
|
(56 254)
|
(60 480)
|
(63 116)
|
(67 656)
|
(76 013)
|
(83 909)
|
(95 334)
|
(103 237)
|
(110 782)
|
(117 023)
|
(121 788)
|
(126 574)
|
(133 886)
|
(141 506)
|
(152 990)
|
(162 221)
|
(167 108)
|
(175 200)
|
(176 122)
|
(175 802)
|
(179 050)
|
(178 787)
|
(183 946)
|
(197 355)
|
(215 536)
|
(228 862)
|
(238 575)
|
(247 259)
|
(235 906)
|
(228 452)
|
(222 036)
|
(209 636)
|
(214 254)
|
(219 131)
|
(222 150)
|
(231 445)
|
(235 467)
|
(241 495)
|
(246 713)
|
(246 207)
|
(248 357)
|
(244 746)
|
(242 486)
|
(242 423)
|
(248 604)
|
(256 525)
|
(263 916)
|
(271 698)
|
(272 701)
|
(272 110)
|
(265 795)
|
(251 375)
|
(232 560)
|
(220 020)
|
(208 680)
|
(204 290)
|
|
| Other Operating Expenses |
(17)
|
(31 625)
|
(35 138)
|
(36 521)
|
(1)
|
(40 322)
|
(39 997)
|
(41 177)
|
(1)
|
(57 879)
|
(99 526)
|
(150 975)
|
(51 204)
|
(192 189)
|
(183 785)
|
(165 193)
|
(97 161)
|
(193 541)
|
(199 463)
|
(209 859)
|
(143 388)
|
(228 245)
|
(242 887)
|
(260 532)
|
(195 711)
|
(306 355)
|
(328 542)
|
(341 978)
|
0
|
(370 125)
|
(397 476)
|
(424 088)
|
0
|
(451 182)
|
(447 732)
|
(476 327)
|
(43 110)
|
(502 976)
|
(529 436)
|
(533 669)
|
0
|
(582 680)
|
(582 808)
|
(580 393)
|
0
|
(451 880)
|
(447 948)
|
(450 098)
|
0
|
(614 728)
|
(635 198)
|
(652 324)
|
0
|
(622 647)
|
(611 505)
|
(588 273)
|
(251)
|
(502 659)
|
(463 035)
|
(432 340)
|
0
|
(455 727)
|
(458 510)
|
(480 947)
|
0
|
(488 742)
|
(529 512)
|
(549 960)
|
0
|
(665 165)
|
(705 164)
|
(754 319)
|
0
|
(800 436)
|
(823 339)
|
(868 337)
|
0
|
(861 830)
|
(840 230)
|
(781 920)
|
|
| Operating Income |
23 515
N/A
|
25 938
+10%
|
27 929
+8%
|
30 952
+11%
|
33 406
+8%
|
33 004
-1%
|
34 205
+4%
|
35 837
+5%
|
34 011
-5%
|
40 802
+20%
|
39 944
-2%
|
16 363
-59%
|
2 637
-84%
|
(23 236)
N/A
|
(24 248)
-4%
|
5 342
N/A
|
34 053
+538%
|
74 140
+118%
|
96 629
+30%
|
112 482
+16%
|
120 839
+7%
|
124 107
+3%
|
126 771
+2%
|
146 383
+15%
|
162 800
+11%
|
177 823
+9%
|
183 484
+3%
|
167 246
-9%
|
174 280
+4%
|
166 838
-4%
|
188 539
+13%
|
223 644
+19%
|
221 461
-1%
|
280 638
+27%
|
285 100
+2%
|
281 584
-1%
|
258 895
-8%
|
254 999
-2%
|
219 474
-14%
|
203 972
-7%
|
226 681
+11%
|
205 916
-9%
|
204 970
0%
|
169 639
-17%
|
157 346
-7%
|
140 049
-11%
|
148 442
+6%
|
158 056
+6%
|
106 235
-33%
|
94 125
-11%
|
62 669
-33%
|
30 198
-52%
|
6 495
-78%
|
(2 214)
N/A
|
8 798
N/A
|
33 764
+284%
|
(13 338)
N/A
|
(48 191)
-261%
|
(62 793)
-30%
|
(27 610)
+56%
|
55 913
N/A
|
112 362
+101%
|
94 920
-16%
|
51 385
-46%
|
(705)
N/A
|
(2 218)
-214%
|
20 965
N/A
|
47 160
+125%
|
91 103
+93%
|
168 697
+85%
|
233 401
+38%
|
281 653
+21%
|
338 712
+20%
|
343 486
+1%
|
329 271
-4%
|
320 678
-3%
|
317 140
-1%
|
273 430
-14%
|
157 690
-42%
|
41 170
-74%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(2 706)
|
(3 220)
|
(3 587)
|
(2 526)
|
(5 036)
|
(6 170)
|
(7 300)
|
(3 149)
|
(10 212)
|
(15 778)
|
(21 997)
|
(31 610)
|
(26 846)
|
(26 277)
|
(24 503)
|
(7 542)
|
(28 560)
|
(28 641)
|
(29 196)
|
(16 520)
|
(30 891)
|
(30 010)
|
(30 032)
|
(20 024)
|
(29 310)
|
(31 443)
|
(33 584)
|
(24 828)
|
(37 047)
|
(39 699)
|
(40 402)
|
(16 367)
|
(47 460)
|
(45 631)
|
(46 502)
|
8 540
|
(56 170)
|
(65 560)
|
(72 060)
|
(59 230)
|
(97 292)
|
(97 381)
|
(99 438)
|
(67 810)
|
(88 072)
|
(75 849)
|
(64 095)
|
(4 617)
|
(38 932)
|
(45 505)
|
(49 517)
|
(25 240)
|
(48 626)
|
(51 527)
|
(54 045)
|
(74 301)
|
(87 158)
|
(86 092)
|
(86 979)
|
(33 945)
|
(69 620)
|
(80 989)
|
(90 244)
|
(75 321)
|
(118 919)
|
(126 886)
|
(118 345)
|
(95 200)
|
(100 068)
|
(91 369)
|
(97 580)
|
(58 582)
|
(82 945)
|
(71 988)
|
(67 062)
|
8 570
|
(24 130)
|
(19 640)
|
(8 250)
|
|
| Non-Reccuring Items |
0
|
(473)
|
(371)
|
318
|
0
|
3 167
|
3 373
|
2 959
|
0
|
(4 635)
|
(19 169)
|
(27 889)
|
0
|
3 898
|
15 941
|
22 043
|
(3 441)
|
(6 349)
|
(2 889)
|
(874)
|
0
|
2 154
|
(3 512)
|
(4 829)
|
(8 315)
|
(12 151)
|
(7 862)
|
(7 954)
|
(6 027)
|
(3 408)
|
(6 046)
|
(5 554)
|
(9 854)
|
(7 127)
|
(4 125)
|
(4 321)
|
(1 847)
|
3 551
|
(30 124)
|
(31 016)
|
(18 504)
|
(19 937)
|
13 364
|
22 855
|
11 146
|
45 677
|
45 787
|
38 581
|
19 751
|
(16 451)
|
(21 754)
|
(301 847)
|
(300 285)
|
(301 374)
|
(295 592)
|
(15 439)
|
(28 463)
|
(27 343)
|
(27 772)
|
(32 012)
|
(137 610)
|
(137 642)
|
(137 736)
|
(132 648)
|
(6 321)
|
8 615
|
11 793
|
10 932
|
15 301
|
(6 436)
|
(10 822)
|
(11 705)
|
(9 817)
|
(2 586)
|
(1 344)
|
(721)
|
(5 500)
|
(6 490)
|
(32 560)
|
(48 270)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 010
|
0
|
0
|
0
|
9 834
|
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
|
25
|
25
|
25
|
25
|
0
|
(7)
|
(11)
|
605
|
635
|
658
|
662
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
2 506
|
2 864
|
1 237
|
0
|
1 495
|
1 295
|
2 054
|
0
|
6 343
|
11 609
|
13 212
|
671
|
13 641
|
13 242
|
11 994
|
2 321
|
21 448
|
17 935
|
19 006
|
53
|
9 705
|
9 300
|
8 687
|
878
|
7 346
|
7 715
|
7 926
|
(6 952)
|
7 600
|
7 860
|
7 553
|
(6 551)
|
8 588
|
8 444
|
9 084
|
(8 126)
|
9 097
|
9 480
|
9 188
|
(7 690)
|
8 348
|
7 575
|
7 321
|
(7 534)
|
7 351
|
7 445
|
7 587
|
(9 820)
|
9 596
|
13 880
|
17 882
|
5 319
|
31 963
|
32 516
|
35 699
|
10 303
|
27 437
|
27 044
|
25 162
|
10 899
|
26 183
|
28 520
|
28 425
|
12 288
|
33 594
|
35 310
|
39 588
|
18 767
|
51 064
|
56 986
|
60 670
|
9 191
|
61 659
|
60 996
|
63 908
|
17 590
|
61 880
|
60 830
|
57 600
|
|
| Pre-Tax Income |
23 490
N/A
|
25 264
+8%
|
27 201
+8%
|
28 921
+6%
|
30 880
+7%
|
32 630
+6%
|
32 703
+0%
|
33 550
+3%
|
30 863
-8%
|
32 299
+5%
|
16 606
-49%
|
(20 311)
N/A
|
(21 293)
-5%
|
(32 542)
-53%
|
(21 343)
+34%
|
14 876
N/A
|
35 226
+137%
|
60 679
+72%
|
83 034
+37%
|
101 418
+22%
|
104 372
+3%
|
105 075
+1%
|
102 548
-2%
|
120 209
+17%
|
135 339
+13%
|
143 708
+6%
|
151 894
+6%
|
133 634
-12%
|
136 473
+2%
|
133 982
-2%
|
150 654
+12%
|
185 241
+23%
|
188 690
+2%
|
234 638
+24%
|
243 788
+4%
|
239 846
-2%
|
257 462
+7%
|
211 477
-18%
|
133 270
-37%
|
110 085
-17%
|
141 258
+28%
|
97 036
-31%
|
128 529
+32%
|
100 376
-22%
|
93 148
-7%
|
105 004
+13%
|
125 825
+20%
|
140 129
+11%
|
111 550
-20%
|
48 338
-57%
|
9 290
-81%
|
(303 284)
N/A
|
(313 712)
-3%
|
(320 251)
-2%
|
(305 804)
+5%
|
(21)
+100%
|
(105 800)
-501 321%
|
(135 255)
-28%
|
(149 614)
-11%
|
(121 440)
+19%
|
(104 743)
+14%
|
(68 692)
+34%
|
(95 261)
-39%
|
(143 056)
-50%
|
(70 034)
+51%
|
(78 928)
-13%
|
(58 824)
+25%
|
(20 677)
+65%
|
30 576
N/A
|
113 893
+272%
|
188 853
+66%
|
233 699
+24%
|
279 551
+20%
|
319 615
+14%
|
316 935
-1%
|
316 803
0%
|
337 800
+7%
|
304 690
-10%
|
166 320
-45%
|
42 250
-75%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 400)
|
(6 932)
|
(7 376)
|
(8 332)
|
(8 832)
|
(9 225)
|
(8 887)
|
(9 190)
|
(8 515)
|
(7 682)
|
(7 020)
|
(2 959)
|
(3 358)
|
(2 876)
|
(4 897)
|
(8 513)
|
(10 058)
|
(12 375)
|
(12 612)
|
(13 372)
|
(12 164)
|
(12 723)
|
(13 222)
|
(20 744)
|
400
|
(4 769)
|
(11 015)
|
(10 622)
|
(37 767)
|
(40 734)
|
(42 798)
|
(45 562)
|
(47 648)
|
(57 143)
|
(68 842)
|
(77 163)
|
(76 429)
|
(71 764)
|
(43 834)
|
(29 120)
|
(30 251)
|
(20 965)
|
(29 503)
|
(31 483)
|
(32 512)
|
(37 386)
|
(44 038)
|
(46 044)
|
(43 419)
|
(27 189)
|
(19 010)
|
15 718
|
24 375
|
18 258
|
16 522
|
(1 484)
|
(3 953)
|
(23 997)
|
(14 828)
|
(30 326)
|
(25 419)
|
(20 833)
|
(35 598)
|
(33 407)
|
(42 313)
|
(40 083)
|
(25 462)
|
(20 829)
|
(7 041)
|
(7 481)
|
(34 080)
|
(36 870)
|
38 516
|
22 367
|
21 225
|
5 683
|
(105 020)
|
(88 820)
|
(48 630)
|
(15 170)
|
|
| Income from Continuing Operations |
17 090
|
18 332
|
19 826
|
20 589
|
22 048
|
23 405
|
23 816
|
24 361
|
22 348
|
24 617
|
9 586
|
(23 270)
|
(24 650)
|
(35 419)
|
(26 240)
|
6 363
|
25 169
|
48 304
|
70 422
|
88 046
|
92 208
|
92 353
|
89 326
|
99 464
|
135 739
|
138 939
|
140 879
|
123 012
|
98 707
|
93 248
|
107 856
|
139 679
|
141 042
|
177 495
|
174 946
|
162 683
|
181 033
|
139 713
|
89 436
|
80 965
|
111 007
|
76 071
|
99 026
|
68 893
|
60 636
|
67 617
|
81 787
|
94 084
|
68 131
|
21 150
|
(9 720)
|
(287 566)
|
(289 337)
|
(301 994)
|
(289 283)
|
(1 505)
|
(109 752)
|
(159 252)
|
(164 442)
|
(151 765)
|
(130 161)
|
(89 525)
|
(130 859)
|
(176 462)
|
(112 347)
|
(119 011)
|
(84 286)
|
(41 506)
|
23 535
|
106 412
|
154 773
|
196 830
|
318 068
|
341 981
|
338 160
|
322 486
|
232 780
|
215 870
|
117 690
|
27 080
|
|
| Income to Minority Interest |
(223)
|
(328)
|
(443)
|
(601)
|
(742)
|
(880)
|
(1 056)
|
(1 228)
|
(1 323)
|
(1 308)
|
(1 119)
|
(410)
|
115
|
414
|
597
|
110
|
(303)
|
(417)
|
(572)
|
(525)
|
(485)
|
(462)
|
(684)
|
(786)
|
(823)
|
(1 060)
|
(955)
|
(898)
|
(837)
|
(759)
|
(635)
|
(568)
|
(595)
|
(596)
|
(684)
|
(734)
|
(868)
|
(900)
|
(920)
|
(971)
|
(989)
|
(997)
|
(981)
|
(973)
|
(1 022)
|
(959)
|
(949)
|
(931)
|
(1 025)
|
(1 246)
|
(1 450)
|
(1 608)
|
(1 020)
|
(809)
|
(705)
|
(563)
|
(956)
|
(710)
|
(493)
|
(667)
|
(563)
|
(631)
|
(819)
|
(1 120)
|
(1 327)
|
(1 875)
|
(2 078)
|
(2 281)
|
(2 756)
|
(3 178)
|
(3 396)
|
(3 745)
|
(4 077)
|
(4 358)
|
(4 747)
|
(4 814)
|
(3 190)
|
(2 720)
|
(2 430)
|
(1 190)
|
|
| Equity Earnings Affiliates |
414
|
478
|
531
|
440
|
394
|
330
|
438
|
593
|
652
|
593
|
310
|
(80)
|
(517)
|
(532)
|
(258)
|
116
|
845
|
998
|
1 048
|
1 118
|
1 014
|
954
|
747
|
522
|
249
|
(261)
|
(332)
|
(303)
|
1 056
|
1 248
|
1 188
|
1 071
|
(537)
|
(267)
|
(140)
|
(68)
|
134
|
(622)
|
(850)
|
1 206
|
5 775
|
10 773
|
13 702
|
15 423
|
14 930
|
17 344
|
19 709
|
18 442
|
22 783
|
19 139
|
14 897
|
10 989
|
2 095
|
(3 419)
|
(7 913)
|
(8 523)
|
(10 000)
|
(8 144)
|
(4 149)
|
(4 970)
|
(3 790)
|
(4 487)
|
(4 237)
|
(2 558)
|
(741)
|
915
|
1 362
|
3 524
|
3 364
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
17 281
N/A
|
18 483
+7%
|
19 914
+8%
|
20 428
+3%
|
21 700
+6%
|
22 855
+5%
|
23 198
+1%
|
23 725
+2%
|
21 677
-9%
|
23 902
+10%
|
8 777
-63%
|
(23 759)
N/A
|
(25 053)
-5%
|
(35 537)
-42%
|
(25 902)
+27%
|
6 589
N/A
|
25 711
+290%
|
48 886
+90%
|
70 898
+45%
|
88 639
+25%
|
92 736
+5%
|
92 845
+0%
|
89 389
-4%
|
99 200
+11%
|
135 165
+36%
|
137 618
+2%
|
139 592
+1%
|
121 811
-13%
|
98 926
-19%
|
93 738
-5%
|
108 409
+16%
|
140 182
+29%
|
139 910
0%
|
176 632
+26%
|
174 122
-1%
|
161 881
-7%
|
180 299
+11%
|
138 191
-23%
|
87 666
-37%
|
81 200
-7%
|
115 793
+43%
|
85 847
-26%
|
111 747
+30%
|
83 344
-25%
|
74 544
-11%
|
84 002
+13%
|
100 547
+20%
|
111 595
+11%
|
89 889
-19%
|
39 043
-57%
|
3 727
-90%
|
(278 185)
N/A
|
(288 262)
-4%
|
(306 222)
-6%
|
(297 900)
+3%
|
(10 591)
+96%
|
(120 709)
-1 040%
|
(168 105)
-39%
|
(169 084)
-1%
|
(157 402)
+7%
|
(134 514)
+15%
|
(94 643)
+30%
|
(135 914)
-44%
|
(180 140)
-33%
|
(114 415)
+36%
|
(119 972)
-5%
|
(85 002)
+29%
|
(40 263)
+53%
|
24 143
N/A
|
106 237
+340%
|
153 323
+44%
|
193 997
+27%
|
313 991
+62%
|
337 623
+8%
|
333 413
-1%
|
317 672
-5%
|
278 300
-12%
|
261 860
-6%
|
990 130
+278%
|
900 760
-9%
|
|
| EPS (Diluted) |
8.22
N/A
|
8.75
+6%
|
9.41
+8%
|
9.65
+3%
|
10.21
+6%
|
10.8
+6%
|
10.48
-3%
|
10.66
+2%
|
9.84
-8%
|
10.67
+8%
|
-0.32
N/A
|
-19.68
-6 050%
|
-11.25
+43%
|
-27.37
-143%
|
-27.76
-1%
|
2.2
N/A
|
8.7
+295%
|
17.96
+106%
|
22.1
+23%
|
28.91
+31%
|
28.5
-1%
|
28.94
+2%
|
27.86
-4%
|
30.92
+11%
|
40.22
+30%
|
42.68
+6%
|
43.29
+1%
|
37.78
-13%
|
30.4
-20%
|
34.45
+13%
|
32.99
-4%
|
43.09
+31%
|
43.06
0%
|
66.98
+56%
|
66.03
-1%
|
49.83
-25%
|
55.42
+11%
|
40.69
-27%
|
25.81
-37%
|
23.86
-8%
|
34.26
+44%
|
25.28
-26%
|
32.9
+30%
|
24.54
-25%
|
21.95
-11%
|
24.73
+13%
|
29.6
+20%
|
32.85
+11%
|
26.46
-19%
|
11.49
-57%
|
1.09
-91%
|
-81.93
N/A
|
-84.89
-4%
|
-90.18
-6%
|
-87.73
+3%
|
-3.12
+96%
|
-34.88
-1 018%
|
-48.57
-39%
|
-48.85
-1%
|
-45.48
+7%
|
-36.99
+19%
|
-26.02
+30%
|
-37.37
-44%
|
-49.53
-33%
|
-29.88
+40%
|
-31.33
-5%
|
-22.2
+29%
|
-9.37
+58%
|
6.3
N/A
|
24.42
+288%
|
40.02
+64%
|
44.62
+11%
|
81.9
+84%
|
88.09
+8%
|
90.57
+3%
|
86.3
-5%
|
78.74
-9%
|
71.13
-10%
|
268.69
+278%
|
244.69
-9%
|
|