UPL Ltd
NSE:UPL
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|
UPL Ltd
NSE:UPL
|
IN |
Income Statement
Earnings Waterfall
UPL Ltd
Income Statement
UPL 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 |
880
|
0
|
0
|
0
|
838
|
0
|
0
|
0
|
988
|
0
|
0
|
0
|
1 046
|
0
|
0
|
0
|
1 688
|
0
|
0
|
0
|
2 919
|
0
|
0
|
0
|
1 938
|
0
|
0
|
0
|
1 564
|
0
|
0
|
0
|
2 137
|
0
|
0
|
0
|
2 645
|
0
|
0
|
0
|
2 514
|
0
|
0
|
0
|
3 019
|
0
|
0
|
0
|
4 440
|
0
|
0
|
0
|
5 030
|
0
|
0
|
0
|
4 760
|
0
|
0
|
0
|
7 700
|
0
|
0
|
0
|
14 010
|
0
|
0
|
0
|
13 050
|
0
|
0
|
0
|
14 350
|
0
|
0
|
0
|
23 520
|
0
|
0
|
0
|
29 310
|
0
|
0
|
0
|
29 060
|
0
|
0
|
0
|
|
| Revenue |
11 031
N/A
|
12 419
+13%
|
12 934
+4%
|
13 202
+2%
|
14 163
+7%
|
14 942
+6%
|
15 752
+5%
|
16 553
+5%
|
17 954
+8%
|
18 749
+4%
|
19 537
+4%
|
20 529
+5%
|
24 498
+19%
|
28 328
+16%
|
32 009
+13%
|
35 176
+10%
|
37 306
+6%
|
41 876
+12%
|
44 594
+6%
|
47 426
+6%
|
49 314
+4%
|
52 553
+7%
|
52 555
+0%
|
53 213
+1%
|
54 550
+3%
|
52 894
-3%
|
53 893
+2%
|
54 618
+1%
|
57 607
+5%
|
62 152
+8%
|
67 333
+8%
|
74 209
+10%
|
76 713
+3%
|
80 392
+5%
|
81 132
+1%
|
84 977
+5%
|
91 857
+8%
|
94 191
+3%
|
98 998
+5%
|
102 524
+4%
|
107 709
+5%
|
110 720
+3%
|
114 047
+3%
|
118 050
+4%
|
120 905
+2%
|
127 267
+5%
|
131 991
+4%
|
135 291
+3%
|
143 440
+6%
|
145 951
+2%
|
151 184
+4%
|
157 282
+4%
|
166 800
+6%
|
168 870
+1%
|
169 990
+1%
|
172 060
+1%
|
175 060
+2%
|
177 890
+2%
|
182 760
+3%
|
190 030
+4%
|
218 370
+15%
|
256 090
+17%
|
291 690
+14%
|
331 400
+14%
|
357 560
+8%
|
356 830
0%
|
368 050
+3%
|
370 390
+1%
|
386 940
+4%
|
393 760
+2%
|
410 040
+4%
|
431 750
+5%
|
462 400
+7%
|
485 460
+5%
|
504 860
+4%
|
528 680
+5%
|
535 760
+1%
|
517 180
-3%
|
493 810
-5%
|
455 890
-8%
|
430 980
-5%
|
432 020
+0%
|
441 220
+2%
|
451 420
+2%
|
466 370
+3%
|
467 860
+0%
|
477 150
+2%
|
490 770
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 164)
|
(9 074)
|
(9 449)
|
(9 790)
|
(10 667)
|
(11 177)
|
(11 725)
|
(12 201)
|
(13 123)
|
(13 656)
|
(14 226)
|
(14 982)
|
(18 827)
|
(21 030)
|
(23 416)
|
(23 581)
|
(18 470)
|
(19 330)
|
(18 629)
|
(19 894)
|
(24 827)
|
(20 790)
|
(21 368)
|
(22 016)
|
(29 871)
|
(27 846)
|
(28 106)
|
(28 259)
|
(29 393)
|
(31 137)
|
(34 223)
|
(38 310)
|
(40 950)
|
(42 020)
|
(41 984)
|
(43 549)
|
(47 257)
|
(47 732)
|
(49 964)
|
(51 654)
|
(54 865)
|
(55 372)
|
(56 691)
|
(58 860)
|
(60 749)
|
(63 541)
|
(66 108)
|
(66 241)
|
(71 680)
|
(71 526)
|
(73 672)
|
(76 745)
|
(82 900)
|
(82 250)
|
(81 150)
|
(81 600)
|
(83 660)
|
(83 040)
|
(85 240)
|
(88 400)
|
(110 920)
|
(132 680)
|
(152 570)
|
(174 610)
|
(190 090)
|
(180 890)
|
(187 330)
|
(184 230)
|
(194 330)
|
(192 500)
|
(199 620)
|
(209 990)
|
(223 860)
|
(230 330)
|
(235 930)
|
(248 930)
|
(276 210)
|
(265 470)
|
(259 980)
|
(258 670)
|
(247 670)
|
(250 840)
|
(256 750)
|
(246 810)
|
(245 260)
|
(238 720)
|
(238 020)
|
(243 190)
|
|
| Gross Profit |
2 866
N/A
|
3 345
+17%
|
3 485
+4%
|
3 411
-2%
|
3 496
+2%
|
3 765
+8%
|
4 027
+7%
|
4 352
+8%
|
4 831
+11%
|
5 092
+5%
|
5 311
+4%
|
5 547
+4%
|
5 671
+2%
|
7 298
+29%
|
8 593
+18%
|
11 595
+35%
|
18 836
+62%
|
22 546
+20%
|
25 964
+15%
|
27 532
+6%
|
24 488
-11%
|
31 763
+30%
|
31 187
-2%
|
31 198
+0%
|
24 679
-21%
|
25 048
+1%
|
25 787
+3%
|
26 358
+2%
|
28 214
+7%
|
31 015
+10%
|
33 110
+7%
|
35 899
+8%
|
35 764
0%
|
38 373
+7%
|
39 149
+2%
|
41 428
+6%
|
44 601
+8%
|
46 459
+4%
|
49 034
+6%
|
50 870
+4%
|
52 844
+4%
|
55 348
+5%
|
57 356
+4%
|
59 190
+3%
|
60 156
+2%
|
63 727
+6%
|
65 884
+3%
|
69 050
+5%
|
71 760
+4%
|
74 425
+4%
|
77 513
+4%
|
80 537
+4%
|
83 900
+4%
|
86 620
+3%
|
88 840
+3%
|
90 460
+2%
|
91 400
+1%
|
94 850
+4%
|
97 520
+3%
|
101 630
+4%
|
107 450
+6%
|
123 410
+15%
|
139 120
+13%
|
156 790
+13%
|
167 470
+7%
|
175 940
+5%
|
180 720
+3%
|
186 160
+3%
|
192 610
+3%
|
201 260
+4%
|
210 420
+5%
|
221 760
+5%
|
238 540
+8%
|
255 130
+7%
|
268 930
+5%
|
279 750
+4%
|
259 550
-7%
|
251 710
-3%
|
233 830
-7%
|
197 220
-16%
|
183 310
-7%
|
181 180
-1%
|
184 470
+2%
|
204 610
+11%
|
221 110
+8%
|
229 140
+4%
|
239 130
+4%
|
247 580
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(913)
|
(1 114)
|
(1 110)
|
(1 142)
|
(978)
|
(1 052)
|
(1 155)
|
(1 266)
|
(1 402)
|
(1 436)
|
(1 454)
|
(1 512)
|
(1 656)
|
(2 839)
|
(3 884)
|
(6 755)
|
(13 297)
|
(16 046)
|
(18 982)
|
(21 193)
|
(16 955)
|
(24 052)
|
(23 765)
|
(23 756)
|
(16 763)
|
(17 620)
|
(17 698)
|
(17 960)
|
(19 568)
|
(21 610)
|
(23 141)
|
(24 993)
|
(24 939)
|
(27 394)
|
(28 164)
|
(29 851)
|
(31 713)
|
(33 161)
|
(34 830)
|
(36 128)
|
(36 803)
|
(38 901)
|
(40 549)
|
(41 354)
|
(40 760)
|
(43 943)
|
(46 060)
|
(49 910)
|
(52 270)
|
(56 578)
|
(58 494)
|
(61 881)
|
(58 320)
|
(62 870)
|
(64 410)
|
(63 020)
|
(62 870)
|
(65 650)
|
(67 280)
|
(69 650)
|
(75 000)
|
(89 090)
|
(100 750)
|
(111 010)
|
(116 330)
|
(122 000)
|
(124 660)
|
(129 190)
|
(128 670)
|
(136 100)
|
(143 220)
|
(150 570)
|
(160 350)
|
(172 640)
|
(179 630)
|
(187 000)
|
(173 340)
|
(173 570)
|
(168 110)
|
(158 200)
|
(155 730)
|
(158 360)
|
(162 050)
|
(164 850)
|
(167 200)
|
(174 580)
|
(179 010)
|
(186 140)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(962)
|
(1 875)
|
(2 831)
|
(5 046)
|
(4 238)
|
(4 435)
|
(4 621)
|
(6 326)
|
(6 041)
|
(6 129)
|
(6 220)
|
(6 238)
|
(5 105)
|
(5 093)
|
(5 157)
|
(7 823)
|
(5 300)
|
(5 625)
|
(6 258)
|
(21 223)
|
(7 405)
|
(7 830)
|
(8 127)
|
(26 953)
|
(8 741)
|
(9 137)
|
(9 528)
|
(31 433)
|
(9 737)
|
(9 953)
|
(9 974)
|
(35 285)
|
(11 325)
|
(12 171)
|
(13 045)
|
(44 150)
|
(14 660)
|
(15 257)
|
(15 973)
|
(49 880)
|
(16 640)
|
(17 110)
|
(17 130)
|
(54 270)
|
(17 550)
|
(17 760)
|
(18 550)
|
(63 210)
|
(25 020)
|
(28 660)
|
(30 930)
|
(91 870)
|
(34 490)
|
(35 420)
|
(38 110)
|
(101 760)
|
(38 330)
|
(40 460)
|
(41 870)
|
(130 830)
|
(48 910)
|
(50 370)
|
(52 250)
|
(140 570)
|
(52 050)
|
(52 110)
|
(50 510)
|
(120 580)
|
(48 940)
|
(50 940)
|
(50 900)
|
(132 490)
|
(56 390)
|
(57 300)
|
(60 090)
|
|
| Research & Development |
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
|
(12)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(910)
|
0
|
0
|
0
|
(1 000)
|
0
|
0
|
0
|
(1 220)
|
0
|
0
|
0
|
(1 250)
|
0
|
0
|
0
|
(1 080)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(913)
|
(935)
|
(931)
|
(962)
|
(978)
|
(1 052)
|
(1 155)
|
(1 266)
|
(1 402)
|
(1 436)
|
(1 454)
|
(1 512)
|
(1 656)
|
(1 800)
|
(1 933)
|
(2 011)
|
(1 522)
|
(1 395)
|
(1 347)
|
(1 317)
|
(1 927)
|
(2 051)
|
(2 143)
|
(2 227)
|
(2 147)
|
(2 117)
|
(2 085)
|
(2 035)
|
(2 138)
|
(2 295)
|
(2 499)
|
(2 793)
|
(2 924)
|
(3 029)
|
(3 130)
|
(3 307)
|
(3 537)
|
(3 666)
|
(3 815)
|
(3 897)
|
(4 069)
|
(4 240)
|
(4 363)
|
(4 405)
|
(4 245)
|
(4 760)
|
(5 233)
|
(5 803)
|
(6 760)
|
(6 902)
|
(6 877)
|
(6 842)
|
(6 720)
|
(6 610)
|
(6 720)
|
(6 790)
|
(6 750)
|
(6 930)
|
(7 090)
|
(7 220)
|
(8 800)
|
(11 510)
|
(14 460)
|
(17 590)
|
(20 120)
|
(20 880)
|
(21 450)
|
(21 920)
|
(21 730)
|
(22 020)
|
(22 350)
|
(22 930)
|
(23 590)
|
(23 960)
|
(24 380)
|
(24 620)
|
(25 470)
|
(25 950)
|
(26 440)
|
(26 960)
|
(27 630)
|
(27 870)
|
(28 270)
|
(28 390)
|
(27 500)
|
(28 210)
|
(28 950)
|
(30 340)
|
|
| Other Operating Expenses |
0
|
(179)
|
(179)
|
(179)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
(76)
|
(1 913)
|
(6 729)
|
(10 412)
|
(13 200)
|
(15 255)
|
(8 702)
|
(15 960)
|
(15 493)
|
(15 309)
|
(8 378)
|
(10 398)
|
(10 520)
|
(10 768)
|
(9 607)
|
(14 016)
|
(15 017)
|
(15 941)
|
(780)
|
(16 960)
|
(17 204)
|
(18 417)
|
(1 039)
|
(20 753)
|
(21 879)
|
(22 704)
|
(1 185)
|
(24 924)
|
(26 233)
|
(26 975)
|
(1 193)
|
(27 858)
|
(28 655)
|
(31 062)
|
(1 260)
|
(35 017)
|
(36 361)
|
(39 066)
|
(1 490)
|
(39 620)
|
(40 580)
|
(39 100)
|
(1 660)
|
(41 170)
|
(42 430)
|
(43 880)
|
(2 650)
|
(52 560)
|
(57 630)
|
(62 490)
|
(4 270)
|
(66 630)
|
(67 790)
|
(69 160)
|
(4 270)
|
(75 750)
|
(80 410)
|
(85 770)
|
(4 930)
|
(99 770)
|
(104 880)
|
(110 130)
|
(6 080)
|
(95 570)
|
(89 560)
|
(80 730)
|
(6 270)
|
(81 550)
|
(82 840)
|
(85 560)
|
(6 130)
|
(89 980)
|
(92 760)
|
(95 710)
|
|
| Operating Income |
1 954
N/A
|
2 231
+14%
|
2 375
+6%
|
2 269
-4%
|
2 518
+11%
|
2 713
+8%
|
2 872
+6%
|
3 086
+7%
|
3 429
+11%
|
3 657
+7%
|
3 857
+5%
|
4 035
+5%
|
4 015
-1%
|
4 459
+11%
|
4 709
+6%
|
4 841
+3%
|
5 539
+14%
|
6 500
+17%
|
6 982
+7%
|
6 339
-9%
|
7 533
+19%
|
7 711
+2%
|
7 422
-4%
|
7 441
+0%
|
7 916
+6%
|
7 427
-6%
|
8 089
+9%
|
8 399
+4%
|
8 646
+3%
|
9 405
+9%
|
9 969
+6%
|
10 906
+9%
|
10 824
-1%
|
10 979
+1%
|
10 985
+0%
|
11 577
+5%
|
12 888
+11%
|
13 298
+3%
|
14 204
+7%
|
14 742
+4%
|
16 041
+9%
|
16 448
+3%
|
16 807
+2%
|
17 836
+6%
|
19 396
+9%
|
19 783
+2%
|
19 824
+0%
|
19 140
-3%
|
19 490
+2%
|
17 847
-8%
|
19 019
+7%
|
18 657
-2%
|
25 580
+37%
|
23 750
-7%
|
24 430
+3%
|
27 440
+12%
|
28 530
+4%
|
29 200
+2%
|
30 240
+4%
|
31 980
+6%
|
32 450
+1%
|
34 320
+6%
|
38 370
+12%
|
45 780
+19%
|
51 140
+12%
|
53 940
+5%
|
56 060
+4%
|
56 970
+2%
|
63 940
+12%
|
65 160
+2%
|
67 200
+3%
|
71 190
+6%
|
78 190
+10%
|
82 490
+5%
|
89 300
+8%
|
92 750
+4%
|
86 210
-7%
|
78 140
-9%
|
65 720
-16%
|
39 020
-41%
|
27 580
-29%
|
22 820
-17%
|
22 420
-2%
|
39 760
+77%
|
53 910
+36%
|
54 560
+1%
|
60 120
+10%
|
61 440
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(880)
|
(938)
|
(924)
|
(821)
|
(838)
|
(787)
|
(757)
|
(844)
|
(988)
|
(999)
|
(1 007)
|
(983)
|
(1 046)
|
(1 125)
|
(1 237)
|
(1 348)
|
(1 688)
|
(2 003)
|
(2 271)
|
(2 787)
|
(2 581)
|
(2 863)
|
(2 667)
|
(2 453)
|
(1 630)
|
(2 364)
|
(2 611)
|
(2 908)
|
(2 197)
|
(2 830)
|
(4 096)
|
(4 030)
|
(2 331)
|
(4 542)
|
(3 493)
|
(3 679)
|
(2 650)
|
(3 482)
|
(3 826)
|
(3 908)
|
(2 415)
|
(2 948)
|
(3 137)
|
(3 422)
|
(4 442)
|
(4 680)
|
(3 684)
|
(2 968)
|
(5 705)
|
(3 035)
|
(5 660)
|
(4 785)
|
(3 990)
|
(7 220)
|
(7 050)
|
(9 330)
|
(3 100)
|
(9 630)
|
(9 180)
|
(9 950)
|
(8 340)
|
(10 190)
|
(8 320)
|
(6 220)
|
(14 800)
|
(2 700)
|
(3 250)
|
(4 630)
|
(14 130)
|
(9 860)
|
(13 400)
|
(18 640)
|
(21 270)
|
(27 830)
|
(33 150)
|
(35 890)
|
(28 180)
|
(41 600)
|
(44 900)
|
(50 200)
|
(37 000)
|
(49 840)
|
(50 870)
|
(47 610)
|
(37 420)
|
(45 250)
|
(41 390)
|
(38 960)
|
|
| Non-Reccuring Items |
(145)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(1 146)
|
(1 144)
|
(1 144)
|
0
|
(113)
|
0
|
0
|
0
|
(369)
|
0
|
(267)
|
(267)
|
(225)
|
0
|
0
|
(153)
|
(306)
|
0
|
0
|
(28)
|
(214)
|
(150)
|
(349)
|
(746)
|
(909)
|
(495)
|
(398)
|
(161)
|
(63)
|
(557)
|
(603)
|
(666)
|
(1 340)
|
(1 402)
|
(1 813)
|
(1 570)
|
(860)
|
(720)
|
(470)
|
(560)
|
(730)
|
(480)
|
(740)
|
(1 580)
|
(4 610)
|
(5 190)
|
(7 670)
|
(7 510)
|
(6 420)
|
(5 760)
|
(4 820)
|
(3 290)
|
(2 440)
|
(2 760)
|
(1 050)
|
(2 360)
|
(3 350)
|
(3 390)
|
(3 420)
|
(3 090)
|
(1 760)
|
(1 350)
|
(1 790)
|
(1 760)
|
(2 570)
|
(2 580)
|
(1 790)
|
(2 380)
|
(4 180)
|
(3 680)
|
(2 180)
|
(1 980)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
260
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
420
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
610
|
0
|
0
|
0
|
|
| Total Other Income |
54
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
212
|
28
|
44
|
132
|
311
|
431
|
495
|
513
|
80
|
483
|
443
|
421
|
35
|
464
|
662
|
841
|
403
|
805
|
779
|
805
|
(947)
|
894
|
1 002
|
1 006
|
(845)
|
8
|
(29)
|
179
|
(1 200)
|
(502)
|
(615)
|
(980)
|
(869)
|
(422)
|
(1 598)
|
(2 133)
|
(1 285)
|
(1 748)
|
77
|
1 766
|
(1 640)
|
4 580
|
4 520
|
4 420
|
(1 670)
|
4 360
|
3 920
|
3 100
|
(1 800)
|
(2 540)
|
(6 890)
|
(11 230)
|
(2 310)
|
(14 270)
|
(13 300)
|
(14 120)
|
(5 640)
|
(12 720)
|
(9 190)
|
(3 700)
|
(4 330)
|
3 060
|
3 370
|
3 820
|
(4 980)
|
5 050
|
5 320
|
5 680
|
(9 030)
|
4 800
|
4 860
|
5 050
|
(4 630)
|
5 310
|
6 700
|
5 920
|
|
| Pre-Tax Income |
982
N/A
|
1 292
+32%
|
1 451
+12%
|
1 448
0%
|
1 742
+20%
|
1 926
+11%
|
2 115
+10%
|
2 242
+6%
|
2 507
+12%
|
2 657
+6%
|
2 851
+7%
|
3 052
+7%
|
3 104
+2%
|
3 362
+8%
|
3 517
+5%
|
3 625
+3%
|
3 013
-17%
|
3 785
+26%
|
4 063
+7%
|
4 065
+0%
|
4 921
+21%
|
5 332
+8%
|
5 198
-3%
|
5 409
+4%
|
5 987
+11%
|
5 528
-8%
|
5 872
+6%
|
6 064
+3%
|
6 644
+10%
|
7 380
+11%
|
6 652
-10%
|
7 528
+13%
|
7 287
-3%
|
7 330
+1%
|
8 494
+16%
|
8 877
+5%
|
9 439
+6%
|
9 673
+2%
|
10 000
+3%
|
10 267
+3%
|
11 565
+13%
|
12 503
+8%
|
12 657
+1%
|
13 272
+5%
|
14 104
+6%
|
14 124
+0%
|
13 939
-1%
|
13 374
-4%
|
11 170
-16%
|
11 662
+4%
|
11 622
0%
|
14 067
+21%
|
19 220
+37%
|
20 390
+6%
|
21 430
+5%
|
21 970
+3%
|
23 050
+5%
|
23 450
+2%
|
24 240
+3%
|
23 550
-3%
|
17 730
-25%
|
16 400
-8%
|
15 490
-6%
|
20 820
+34%
|
27 640
+33%
|
31 210
+13%
|
34 690
+11%
|
34 930
+1%
|
41 810
+20%
|
39 820
-5%
|
43 560
+9%
|
46 490
+7%
|
49 660
+7%
|
54 330
+9%
|
56 100
+3%
|
57 590
+3%
|
51 500
-11%
|
40 240
-22%
|
24 350
-39%
|
(7 260)
N/A
|
(20 870)
-187%
|
(24 800)
-19%
|
(25 380)
-2%
|
(5 180)
+80%
|
8 290
N/A
|
10 940
+32%
|
23 250
+113%
|
26 420
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
35
|
(11)
|
(63)
|
(154)
|
(170)
|
(186)
|
(197)
|
(210)
|
(328)
|
(321)
|
(349)
|
(458)
|
(525)
|
(590)
|
(603)
|
(584)
|
(424)
|
(475)
|
(443)
|
(319)
|
(269)
|
(346)
|
(432)
|
(602)
|
(854)
|
(742)
|
(828)
|
(847)
|
(731)
|
(1 041)
|
(941)
|
(1 301)
|
(1 280)
|
(1 517)
|
(1 824)
|
(1 883)
|
(2 032)
|
(2 011)
|
(2 131)
|
(1 967)
|
(2 217)
|
(2 417)
|
(2 301)
|
(2 378)
|
(2 440)
|
(1 899)
|
(2 186)
|
(1 359)
|
(1 650)
|
(1 749)
|
(1 430)
|
(2 118)
|
(1 890)
|
(1 930)
|
(2 250)
|
(1 650)
|
(2 750)
|
(2 790)
|
(3 200)
|
(3 620)
|
(1 980)
|
(2 230)
|
(2 060)
|
(3 770)
|
(5 860)
|
(6 520)
|
(6 650)
|
(5 750)
|
(6 860)
|
(3 910)
|
(5 280)
|
(5 860)
|
(5 290)
|
(7 400)
|
(7 220)
|
(6 900)
|
(7 360)
|
(5 130)
|
(1 860)
|
80
|
2 090
|
(270)
|
(2 610)
|
1 790
|
(90)
|
770
|
430
|
(6 370)
|
|
| Income from Continuing Operations |
1 016
|
1 282
|
1 388
|
1 295
|
1 572
|
1 741
|
1 918
|
2 032
|
2 179
|
2 336
|
2 502
|
2 595
|
2 579
|
2 772
|
2 914
|
3 041
|
2 589
|
3 310
|
3 619
|
3 746
|
4 651
|
4 986
|
4 766
|
4 807
|
5 133
|
4 786
|
5 045
|
5 217
|
5 914
|
6 339
|
5 711
|
6 227
|
6 007
|
5 813
|
6 671
|
6 994
|
7 407
|
7 662
|
7 869
|
8 299
|
9 349
|
10 086
|
10 356
|
10 894
|
11 664
|
12 225
|
11 754
|
12 014
|
9 520
|
9 914
|
10 192
|
11 949
|
17 330
|
18 460
|
19 180
|
20 320
|
20 300
|
20 660
|
21 040
|
19 930
|
15 750
|
14 170
|
13 430
|
17 050
|
21 780
|
24 690
|
28 040
|
29 180
|
34 950
|
35 910
|
38 280
|
40 630
|
44 370
|
46 930
|
48 880
|
50 690
|
44 140
|
35 110
|
22 490
|
(7 180)
|
(18 780)
|
(25 070)
|
(27 990)
|
(3 390)
|
8 200
|
11 710
|
23 680
|
20 050
|
|
| Income to Minority Interest |
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(25)
|
(25)
|
(37)
|
(49)
|
(59)
|
(76)
|
(86)
|
(111)
|
(104)
|
(93)
|
64
|
9
|
(54)
|
258
|
(69)
|
(11)
|
16
|
(97)
|
(28)
|
21
|
(72)
|
(143)
|
(310)
|
(557)
|
(433)
|
(531)
|
(223)
|
(71)
|
(120)
|
(163)
|
(191)
|
(130)
|
(60)
|
(60)
|
(60)
|
(90)
|
(80)
|
(90)
|
(140)
|
(160)
|
(840)
|
(1 510)
|
(1 810)
|
(3 030)
|
(4 020)
|
(4 340)
|
(4 720)
|
(4 930)
|
(6 240)
|
(5 940)
|
(6 600)
|
(7 530)
|
(8 110)
|
(8 670)
|
(8 820)
|
(9 120)
|
(8 440)
|
(6 520)
|
(3 930)
|
2 700
|
6 780
|
7 570
|
7 950
|
3 800
|
770
|
220
|
(1 790)
|
(2 480)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
242
|
246
|
331
|
332
|
222
|
240
|
268
|
302
|
200
|
151
|
173
|
128
|
188
|
207
|
93
|
153
|
(142)
|
(153)
|
(258)
|
(432)
|
(351)
|
(282)
|
(185)
|
45
|
384
|
339
|
411
|
420
|
304
|
398
|
410
|
388
|
254
|
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) |
970
N/A
|
1 235
+27%
|
1 342
+9%
|
1 248
-7%
|
1 345
+8%
|
1 713
+27%
|
1 890
+10%
|
2 004
+6%
|
2 006
+0%
|
2 163
+8%
|
2 329
+8%
|
2 421
+4%
|
2 608
+8%
|
2 805
+8%
|
3 032
+8%
|
3 161
+4%
|
2 575
-19%
|
3 314
+29%
|
3 652
+10%
|
3 812
+4%
|
4 559
+20%
|
4 844
+6%
|
4 636
-4%
|
4 618
0%
|
5 262
+14%
|
4 917
-7%
|
5 052
+3%
|
5 260
+4%
|
5 576
+6%
|
6 002
+8%
|
5 424
-10%
|
5 713
+5%
|
5 556
-3%
|
5 742
+3%
|
6 370
+11%
|
6 981
+10%
|
7 746
+11%
|
7 843
+1%
|
8 192
+4%
|
8 679
+6%
|
9 498
+9%
|
10 258
+8%
|
10 372
+1%
|
10 642
+3%
|
11 440
+7%
|
11 803
+3%
|
11 542
-2%
|
11 861
+3%
|
9 400
-21%
|
9 751
+4%
|
10 001
+3%
|
11 820
+18%
|
17 270
+46%
|
18 400
+7%
|
19 120
+4%
|
20 230
+6%
|
20 220
0%
|
20 570
+2%
|
20 900
+2%
|
19 770
-5%
|
14 910
-25%
|
12 660
-15%
|
11 620
-8%
|
14 020
+21%
|
17 760
+27%
|
20 350
+15%
|
23 320
+15%
|
24 250
+4%
|
27 810
+15%
|
29 070
+5%
|
30 780
+6%
|
32 200
+5%
|
35 050
+9%
|
37 050
+6%
|
38 850
+5%
|
40 360
+4%
|
34 350
-15%
|
27 240
-21%
|
17 210
-37%
|
(5 830)
N/A
|
(13 360)
-129%
|
(18 860)
-41%
|
(21 400)
-13%
|
(950)
+96%
|
7 590
N/A
|
10 550
+39%
|
20 510
+94%
|
16 190
-21%
|
|
| EPS (Diluted) |
2.12
N/A
|
2.7
+27%
|
2.93
+9%
|
2.61
-11%
|
2.77
+6%
|
3.59
+30%
|
3.96
+10%
|
4.2
+6%
|
3.7
-12%
|
4.53
+22%
|
4.88
+8%
|
5.08
+4%
|
4.17
-18%
|
2.04
-51%
|
4.28
+110%
|
3.03
-29%
|
3.72
+23%
|
4.57
+23%
|
4.55
0%
|
4.33
-5%
|
6.32
+46%
|
6.89
+9%
|
5.94
-14%
|
6.39
+8%
|
7.29
+14%
|
6.83
-6%
|
6.98
+2%
|
7.4
+6%
|
7.96
+8%
|
8.31
+4%
|
7.4
-11%
|
7.93
+7%
|
7.69
-3%
|
8.06
+5%
|
8.92
+11%
|
9.9
+11%
|
10.95
+11%
|
11.33
+3%
|
11.85
+5%
|
12.53
+6%
|
13.8
+10%
|
15.3
+11%
|
15.49
+1%
|
15.87
+2%
|
17.06
+7%
|
17.61
+3%
|
12.31
-30%
|
14.78
+20%
|
11.79
-20%
|
14.54
+23%
|
12.67
-13%
|
12.63
0%
|
21.68
+72%
|
23.21
+7%
|
23.93
+3%
|
25.46
+6%
|
25.44
0%
|
25.94
+2%
|
26.2
+1%
|
24.81
-5%
|
18.72
-25%
|
15.93
-15%
|
14.57
-9%
|
17.57
+21%
|
22.3
+27%
|
25.5
+14%
|
29.32
+15%
|
30.41
+4%
|
34.91
+15%
|
33.28
-5%
|
38.6
+16%
|
37.81
-2%
|
44
+16%
|
43.6
-1%
|
49.58
+14%
|
48.15
-3%
|
43.9
-9%
|
20.93
-52%
|
22.18
+6%
|
-7.86
N/A
|
-17.07
-117%
|
-28.36
-66%
|
-27.33
+4%
|
-1.26
+95%
|
9.62
N/A
|
13.27
+38%
|
24.32
+83%
|
19.19
-21%
|
|